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Detpak Indonesia Checklist Audit Internal

by Miftahul Janah, from the Community

Downloads: 10+

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.

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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.