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Prozessaudit Vorlage

by Community

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Diese Prozessaudit Vorlage unterstützt Auditoren dabei, die gelebte Praxis mit festgelegten Prozessbeschreibungen und Richtlinien abzugleichen. Prüfpunkte umfassen die Aktualität von Dokumentenverweisen, die Identifikation potenzieller Verbesserungen und die Konformität mit Vorgaben des Managementsystems. Erfasst werden u. a. Ort der Durchführung, Datum, Verantwortliche, auditiertes Prozessfeld, Teilnehmende und ein Audit-Resümee. Ideal für Qualitätsmanagement und kontinuierliche Verbesserung in der Fertigung.

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

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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Community

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 .