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Checklist Audit 3R

by Tri Achie, from the Community

Downloads: 20+
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Checklist Audit 3R ini membantu menilai penerapan Ringkas, Rapi, Resik di area kerja manufaktur. Bagian Ringkas meninjau eliminasi barang berlebih, pelabelan barang tidak terpakai, dan kepatuhan penggunaan penyimpanan. Bagian Rapi mencakup penataan dengan tempat permanen, label dan markah, kanban atau batas stok, kecocokan kartu dan stok fisik, kerapian meja, identitas panel dan saklar, visual di rak atau laci, serta layout area. Bagian Resik fokus pada kebersihan lantai, dinding, langit-langit, peralatan, bebas debu, pengelolaan sampah, tidak berbau, kebersihan dokumen dan kabel, kondisi alat kebersihan, checklist kebersihan yang diperbarui, kontrol hama, serta kebersihan APAR. Template mendukung skor, catatan, foto, penanggung jawab, dan tindak lanjut untuk perbaikan berkelanjutan.

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.