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Detpak Indonesia Checklist Audit Internal

by Miftahul Janah, from the Community

Downloads: 10+
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Checklist audit internal untuk Detpak Indonesia yang digunakan auditor internal Detmold Packaging. Form ini membantu menilai kepatuhan area produksi, gudang, dan fasilitas: penataan barang, kebersihan, perawatan fasilitas, pelabelan, pengendalian hama, keselamatan kerja, serta isu bangunan. Termasuk kebijakan pisau cutter, perlindungan material, hygiene personal, kebijakan kaca dan material rapuh, larangan kayu, dan pengelolaan limbah serta kantin. Mencakup area dalam dan luar, pos keamanan, serta tanda tangan pimpinan audit dan manajer departemen.

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

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.