Skip to content
SafetyCulture
Template

Checklist de tallers: auditoria interna

by David, from the Community

Downloads: 30+
Get this template

Aquest checklist per a tallers industrials guia una auditoria interna completa des de la recepció de matèria primera fins a l’expedició. Cobreix emmagatzematge amb identificació, seguiment FIFO/LIFO i neteja; organització de zones de producció, instruccions de treball, traçabilitat i controls en procés; gestió de producte no conforme i reprocessaments; producte acabat i planificació d’entregues. Inclou revisió d’incidències i no conformitats, auditories de producte i suport de maquinària, utillatges i eines. Ideal per millorar ordre, qualitat i eficiència al taller.

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

Community

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.