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Auditoría Estándar de Proceso 3.1

by Jorge Flores, from the Community

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Plantilla de auditoría para verificar que los parámetros de proceso se cumplen y registrar hallazgos de no conformidad, promoviendo acciones correctivas con los responsables de área. Cubre seguridad y EPP, 5S, rutinas de mantenimiento autónomo y preventivo, entrenamiento y matriz de habilidades, CTQ, esquemas de proceso (change over, primera pieza, dimensiones), documentación visible en área (layout, flujo, plan de reacción, parámetros, instrucciones), control de procesos especiales, control de objetos extraños y seguimiento de KPIs hora por hora y PDCA.

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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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 .