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Checklist Audit 3R

by Tri Achie, from the Community

Downloads: 20+

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 team workflows

Turn your workflows into digital templates or checklists so your team can conduct inspections efficiently and access them from any device.

Reduce manual errors

Help your team complete tasks more accurately with digital templates that minimize errors from manual processes.

Create and share inspection reports

Generate inspection reports and share them with your team and stakeholders to keep everyone informed.

About author

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.