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Auditoría por Capas - Milenio Pack Center v3.0

by Jesus Zamora Silva, from the Community

Downloads: 10+
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Esta plantilla de auditoría por capas está diseñada para el Centro de Empaque Milenio. Guía al auditor a revisar pilares clave: Seguridad (charlas diarias, HECP, EPP, paros de emergencia), Calidad (autoinspecciones, alertas y causa raíz, primera pieza), CSD y certificaciones (credenciales, SOP/IT/OPL), 5S y orden, DTM y paros menores con CIL, Mantenimiento (preventivo, breakdowns y tarjetas rojas), y FI/desempeño (tripulación, PR, reporte por hora). Incluye verificaciones de tableros, gráficas y evidencia documental.

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Digitize any process, procedure or policy
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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.

Checklist Auditoría por Capas Milenio Pack Center v3.0 | Free Template