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LPA Nivel 3: Lista de Verificación

by Eduardo García, from the Community

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Esta plantilla de Auditoría de Proceso por Capas (LPA) Nivel 3 guía a supervisores y líderes en la verificación de procesos de manufactura: preservación de producto, identificación de materiales según condición, documentación vigente (WI, QI, AV, PS y registros), cumplimiento de normas de empaque, orden y seguridad, autocontrol del operador e indicadores del proceso. Incluye puntos específicos por área (preformado, inyección, pulido, ensamble), liberaciones de material, verificación de parámetros y registros, así como seguimiento de alertas de calidad y acciones correctivas para mejorar la consistencia y el desempeño.

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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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