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Auditoría de Calidad de Procesos

by Mario Falconi, from the Community

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Use esta plantilla de Auditoría de Calidad para evaluar la preparación del área y del operador (EPP, 5S), el estado de la maquinaria, la disponibilidad y claridad de las órdenes de trabajo y dibujos, y la vigencia de las Hojas de Método. Verifique capacitación, mediciones en proceso, liberación de primera pieza y cierre del proceso, incluyendo etiquetado y liberación final. Incluye capturas de evidencia y registro fotográfico del área.

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.