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PEX 2016 Fábricas Auditoria de Logística

by Ana Flávia Souza, from the Community

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Este checklist PEX 2016 para fábricas orienta auditorias de logística e operações com foco em recebimento, devoluções, contagem cega, gestão de paletes, pesagens manuais, calibração de balanças e inventários. Cobre produtividade e manutenção de empilhadeiras, layout e curva ABC, documentação de carga e descarga, contingência de NFs no SAP, contratos e custos de transporte, satisfação de motoristas e clientes, KPIs como TMAC e OTIF, além de requisitos de SSMA e NRs (EPIs, APR, PT, AVCB). Inclui práticas de finanças, suprimentos e gestão de pessoas para padronizar processos e elevar o desempenho.

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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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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.