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Detpak Indonesia GMP Paper Bag Audit

by Miftahul Janah, from the Community

Downloads: 10+
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Dokumen ini merupakan form audit internal GMP untuk proses manufaktur paper bag di Detpak Indonesia. Checklist membantu auditor menilai penataan barang dan peralatan, kondisi fasilitas dan bangunan, kebersihan, pengendalian hama, kebijakan penggunaan cutter, perlindungan bahan baku dan WIP, larangan perbaikan sementara, higiene personel, kebijakan kaca dan benda rapuh, aturan minum/makan, barang pribadi, penggunaan kayu dan kondisi pallet, serta penanganan cetak pelanggan. Termasuk ruang tanda tangan pimpinan audit dan manajer departemen.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
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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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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.