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Check list spot audit

by Slim El Bach, from the Community

Downloads: 10+
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Cette check list d'audit spot aide les equipes de production a verifier rapidement la securite et la qualite au poste de travail. Elle couvre le port des EPI, le tri a la source, la tracabilite (OF et fiches), la conformite et la validite des outils, la qualification des operateurs, l'utilisation des documents de configuration, le respect des procedes (INTE, INME, SW), l'autoverification, les dispositifs Poka Yoke, la prevention FOD et la gestion des matieres, y compris la peremption. Un volet plan d'action permet de corriger immediatement les non-conformites et de suivre les actions correctives.

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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Community

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.