Skip to content
SafetyCulture
Template

QY-FR- Auditoría Estándar de proceso UPH 3.0

by jose sampedro, from the Community

Downloads: 10+
Get this template

Plantilla de auditoría UPH 3.0 para manufactura que ayuda a verificar parámetros de proceso y asegurar el cumplimiento en áreas como costura, pegado, corte, tapizado, armado, empaque, embarque y ensamble. Cubre seguridad y EPP, 5S, rutinas de mantenimiento autónomo y preventivo, entrenamiento y matriz de habilidades, CTQ, esquema de proceso CTP con layout, flujo, plan de reacción, parámetros e instrucciones de trabajo, procesos especiales con registros de probetas y detector de metales, control de objetos extraños y actualización de KPI. Ideal para detectar no conformidades y gestionar acciones correctivas.

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

About author

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 .