Checklist Audit Pemasok Detmold Indonesia
by Detmold Indonesia, from the Community
Form checklist audit pemasok untuk Detmold Packaging Indonesia yang digunakan auditor internal di area produksi, gudang, dan pemeliharaan. Mencakup penempatan alat dan barang, kondisi fasilitas, pelabelan, kebersihan, pengendalian hama, keselamatan kerja, kondisi bangunan, serta kebijakan food safety seperti personal hygiene, kebijakan kaca dan kayu, serta minum dan makan. Termasuk elemen HACCP, perlindungan material, pencegahan kontaminasi, pengelolaan logo pelanggan, traceability, program recall dan mock recall, keamanan produk, serta program internal dan monitoring seperti cleaning, pelatihan, MSDS, preventive maintenance, inspeksi rutin, ventilasi, pemeliharaan forklift, dan kualitas air. Disertai bagian tanda tangan auditor.
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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.