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MMSH涂装车间分层审核表 经理与工程师版

by chunlan gao, from the Community

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本模板面向制造业涂装车间的经理与工程师，用于开展分层审核与现场巡检。检查范围涵盖EHS安全与环保（PPE佩戴、风向指示、化学品MSDS与空桶处置、地面防滑、5S与通道管理、泄漏检查）、质量管理（首件检验、不合格品留样与处理、抛光件与红黄箱分区、200%检验岗位管理与数据沟通、来料毛坯检验与表面清洁、挂具维护、退货数据分析）、标准化作业（技能矩阵、作业指导书可得性与遵守、工位整洁、上下件方法、返挂具检查与记录）以及物料管理（批次追溯、周转箱规范、包装与标签一致性与完好、旧标签去除）。借助该表单可系统识别问题、推动整改、强化过程控制，提升质量与交付稳定性。

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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 .