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Auditoria Gerencial: Checklist e Autoavaliação 5S

by Alex Julio Ramos, from the Community

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Este checklist de Auditoria Gerencial em português ajuda a avaliar a maturidade da UGB com foco em 5S, metas e indicadores, presença em reuniões, organização do painel, cumprimento de POPs e atualização de documentos. Inclui verificação de participação no programa de sugestões, acompanhamento de planos de ação e conformidade ao longo de 12 meses. Abrange ferramentas de gestão Lean, como Mapeamento de Fluxo de Valor, 8 desperdícios, diagrama de Ishikawa, spaghetti, MEI e avaliações de pares. Ideal para autoavaliação e auditorias internas, promovendo melhoria contínua e padronização de processos.

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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 .