Plantilla de auditoría para el proceso de costura en manufactura textil. Cubre liberado de máquina, registros de detector de metales, instrucciones de trabajo, liberación de primera unidad, niveles de aceite y velocidad, prueba de zipper, seguimiento de resultados y control de herramientas. Incluye criterios de calidad de puntadas, inspecciones de border, seguridad del operador y paro de emergencia, prácticas 5S, verificación de entrenamiento y matriz de habilidades. Refuerza el control de objetos extraños, herramientas requeridas y registros de agujas, así como la segregación de producto no conforme.
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