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Hallazgos en Proceso: Registro y CAPA

by María Fernanda Vásquez, from the Community

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Use esta plantilla de Hallazgos en Proceso para registrar no conformidades y oportunidades de mejora a lo largo del flujo de trabajo. Documente la descripción del hallazgo, proceso y categoría; determine si es crítico y su efecto; defina la corrección inmediata, y si requiere análisis de causa raíz. Registre la causa raíz, acciones correctivas y preventivas (CAPA), responsable y plazo. Estándar para equipos de producción, calidad y mejora continua, ayuda a priorizar riesgos, trazar CAPA efectivas y dar seguimiento hasta el cierre. Ideal para auditorías internas, control de calidad en planta y gestión de incidentes operativos.

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

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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.