Esta plantilla de auditoría de proceso para Planta 52 ayuda a verificar instrumentos de medición y su calibración, adecuación de herramientas, capacitación del personal y cumplimiento de la hoja de herramental. Incluye secciones para liberación de la primera pieza, validación de programa, inspección dimensional, trazabilidad e identificación del material y registro de resultados. Úsala para fortalecer el control de calidad y estandarizar auditorías en la planta.
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