- Template
Evidencias de Ruta H K
… la validacion de embarque. Sirve como prueba de entrega y soporte de trazabilidad de cada viaje, mejorando el control operativo …
by JOSE FRANCO GARCIA, from the CommunityDownloads: 0Get - Template
S.O.P 1.4.1 Allergens Control
This Allergens Control SOP (S.O.P 1.4.1) guides food production teams on preventing allergen cross-contact across …
by Olabisi Lawson, from the CommunityDownloads: 0Get - Template
Spindle Sander Risk Assessment
… dust extraction and housekeeping, PPE, exclusion zones, adequate lighting, signage, SOP and operator manual availability, and lockout tagging for maintenance …
by Jon Burnett, from the CommunityDownloads: 0Get - Template
Formulaire de procédure opérationnelle de fabrication
Ce formulaire de procédure opérationnelle standard (SOP) de fabrication aide à définir, appliquer et contrôler des méthodes de travail cohérentes …
by gedeon kouassi, from the CommunityDownloads: 0Get - Template
Africa Quality Process Gemba Checklist
… modes. Check assembly and line organization, availability and application of SOPs, identification of critical workstations, defect classification, and in line …
by ilyass.bekkaoui@decathlon.com, from the CommunityDownloads: 0Get - Template
Machine Guarding Inspection Checklist - Zest Safety Ltd
… interlocks, light curtains, presence sensing devices, and emergency stops. Confirm SOP availability, operator training and competency, PPE, supervision, and documentation …
by David Brown, from the CommunityDownloads: 0Get - Template
Loss of Control In flight LoCI BowTie Checklist
… and recovery actions such as CRM, FDM, FRMS, adherence to SOPs, pre flight checks, and emergency response. Use it to …
by Chris Evans, from the CommunityDownloads: 0Get - Template
2025 Dealer Aftersales Evaluation
… and paint, safety, and customer relations. Use it to verify SOPs, skill maps, KPIs, and compliance, capture photo evidence, and …
by Ren Delgado, from the CommunityDownloads: 0Get - Template
Lista de Inspección de Camillas
… áreas. Incluye controles de señalización, orden y limpieza, estabilidad del soporte, y revisión de componentes clave: rigidez e impermeabilidad, cinturones …
by KATHERINE DAYANA IPUZ, from the CommunityDownloads: 0Get - Template
Hotel Operations Audit Checklist (Master 360)
… readiness. Track guest feedback response SLAs (Revinate, TripAdvisor), training compliance, SOP adherence, P&L targets and labor costs, plus detailed …
by Kristine Harmon, from the CommunityDownloads: 0Get - Template
Checklist de Inspección para Colmados
… Incorpora una sección de PML y estimación de pérdidas para soporte a seguros. Ideal para auditores, aseguradoras y propietarios que …
by Diego Castillo, from the CommunityDownloads: 0Get - Template
Checklist básico para equipos ECO y Kiosko
… configuración inicial de Windows y validaciones, instalación de software clave (Sophos, Office 365, VPN, Service Desk, Chrome, Adobe, WinRAR, Zoho …
by Cuauhtémoc Márquez, from the CommunityDownloads: 0Get - Template
Bar Assessment Checklist
… hygiene, line cleaning, temperature monitoring, cleaning rotas, and equipment condition to ensure consistent guest experience and brand standard SOP compliance.
by Ian Halstead, from the CommunityDownloads: 0Get - Template
Verificação de DLCs
… DLCs datas limite de consumo de diversos produtos, incluindo saladas, sopas, molhos, pães, queijos, frutas, ovos, bebidas e toppings. Use …
by Nuno Freitas, from the CommunityDownloads: 0Get 
TemplateCCP2 Pasteurisation HACCP Checklist
… calibration and servicing, enforcement of monitoring and recordkeeping, and related SOPs and training records. Record corrective actions for failures or …
by Alis Owen, from the CommunityDownloads: 0Get- Template
Registro mensual de control de vidrios y astillables
… daños y notifique a Mantenimiento y al responsable del sector. Soporta prácticas GMP y HACCP con asignación de responsables y …
by Calidad Remotti, from the CommunityDownloads: 0Get - Template
ACSE Kroto Lab Safety Inspection
… and disposal, and required documentation such as risk assessments, training, SOPs, CoSHH, and maintenance records. Use it to standardize inspections …
by Richard Wilkinson, from the CommunityDownloads: 0Get - Template
Cold Saw Risk Assessment Checklist
… tray, fire protection, and waste management. Ensure the operator manual and SOP signage are in place and training is completed.
by Dion Kingi, from the CommunityDownloads: 0Get - Template
探鱼新马 Trainer Monthly Appraisal
… proactive operations support. Sections guide staff development, brand promise awareness, SOP and service standards, coaching and mentoring, and ongoing progress …
by Eugene Lim, from the CommunityDownloads: 0Get - Template
Samosprawdzacz akredytacyjny
Szczegółowa lista kontrolna do samooceny akredytacyjnej szpitala. Obejmuje obszary zarządzania i nadzoru jakości, dokumentację medyczną, prawa pacjenta, SOP w oddziałach …
by Tomasz Stefaniak, from the CommunityDownloads: 0Get - Template
Inspección mensual de camillas
… auxilios en instalaciones agrícolas. Incluye verificaciones de señalización, estado de soportes, correas y accesibilidad en áreas como poscosecha, portería y …
by Sara Restrepo Garcia, from the CommunityDownloads: 0Get - Template
Inspección Mensual de Gabinetes CEMPRO
Plantilla en español para la inspección mensual de gabinetes CEMPRO. Revise el estado físico del cajón, puerta y soportes, asegure …
by Lisbeth Ramírez Sancho, from the CommunityDownloads: 0Get - Template
Casemaker Safety Audit Checklist
… noise, and housekeeping. Check CE marking and documentation, risk assessments, SOPs, training, and maintenance records to reduce crush, entanglement, and …
by Mike Brook, from the CommunityDownloads: 0Get - Template
Tasman Power Pre-Work Commencement
… and lockout points, hazard identification and controls, critical steps, required SOPs and JHAs, high-risk work permits, calibrated test equipment …
by Blake Conley, from the CommunityDownloads: 0Get
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