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Internal Audit Dong Xoai - DPR Da

by Pham Phuong, from the Community

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This internal audit checklist supports Dong Xoai – DPR Da footwear manufacturing operations. It covers leather selection zones and cutting direction, pairing and identification after cutting, and adherence to SOPs for each model. Sections outline standards for skiving and edge folding, including maximum feather widths, material thickness reductions, and cautions for split/suede leather. The checklist emphasizes starting with the most critical components, ensuring pairs are matched from the same leather type, and documenting cutting zones per SOP to maintain consistency and quality.

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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.