Auditoría interna de procesos en manufactura
by Geiner Poveda, from the Community
Esta plantilla de auditoría interna de procesos ayuda a evaluar el cumplimiento de BPM en plantas de manufactura de alimentos. Cubre documentación, instalaciones y equipos, higiene del personal, uso de EPP, control de plagas, flujo de producción, inspección de materia prima, almacenamiento y rotulación, control de inventarios PEPS, limpieza de tarimas, condiciones del producto terminado, trazabilidad, transporte y aspectos ambientales. Ideal para mantener calidad e inocuidad y preparar inspecciones regulatorias.
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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.