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Auditoria de Processos Semanal

by VCI do Brasil, from the Community

Downloads: 20+
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Este checklist em português orienta uma auditoria semanal dos processos de fabricação, cobrindo pessoas, recebimento, químicos, etapas do processo produtivo (Gate 1 a Gate 4) e expedição. Ajuda a verificar conformidade com instruções de trabalho, uso de EPIs, FIFO, armazenamento, calibração de instrumentos, autoinspeção, registros de produção e requisitos do cliente. Ideal para times de qualidade e produção que buscam padronização, prevenção de defeitos, rastreabilidade de lotes e redução de falhas e retrabalho em ambientes industriais.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
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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.