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Template
Auditoría Interna ISO 9001:2015 para Bares Sirenis
… enfoque al cliente, planificación basada en riesgos, objetivos de calidad, soporte y comunicación, control documental, operación de alimentos y bebidas …
by Hector Carreon, from the Community
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Template
Check List de Almacenaje: Seguridad y Control
… y palanca, y mantenimiento 30/60/90 días. Incluye HOE/SOP actualizados, ayudas visuales, extintores, iluminación, bardas y malla, superficie …
by Jose Pacheco, from the Community
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Checklist Audit Dapur 2024
… klasifikasi temuan (critical, major, minor) dan aspek manajemen seperti ketersediaan SOP dan tindak lanjut perbaikan. Cocok untuk memastikan kepatuhan food …
by Novi Wirdian, from the Community
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Template
Workbook Farmacias Guadalajara
… evidencia fotográfica de la fachada. Selecciona el equipo utilizado (escalera, soplador, hidrolavadora, rotativa, etc.) y captura evidencia antes, durante y …
by Pablo Salazar, from the Community
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Template
Revisión de Equipos y Servicios TI
… evaluar el estado de hardware y software, verificar servicios de soporte, documentar hallazgos y programar acciones correctivas. Ideal para auditorías …
by Cuauhtemoc Marquez, from the Community
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Kraft Heinz Jax HPC Quick Risk Prediction Checklist
… parts, and more. Define controls and PPE, decide if an SOP is needed, assign responsibilities, and share safe practices so …
by Brian Hulton, from the Community
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Template
General Workplace Inspection - The Shed 2 Hughes Cres
… hazards, welding areas, and forklifts. Use it to identify issues, record training and SOPs, and capture sign-off on site.
by Sarah Bond, from the Community
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Monthly Manager Inspection - H Beauty Milton Keynes
… of raw and ready-to-eat foods, and compliance with SOPs. Capture findings, flag non-compliance, and assign corrective actions …
by H Beauty Food Safety, from the Community
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Template
Animal Housing Facilities Inspection Checklist
… microbiological control, sterilization validation, vermin and pest programs, and transport SOPs. It also details required documentation for the past 12 …
by Ross Mackintosh, from the Community
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Template
Stop-Think-Work Safe Checklist
… outcomes. It prompts workers to confirm understanding of SWMS and SOPs, check PPE and tools, locate services, and assess fitness …
by Bailey Duncan, from the Community
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Template
Contractor Field Audit Checklist
… protection; verify H2S or 4-gas monitoring; confirm JSEA or SOP availability and tailgate meetings; check training records and required …
by David Johnson, from the Community
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Template
Checklist de Auditoría Interna ISO 9001:2015 (Hoteles)
… ISO 9001:2015 en hoteles. Cubre contexto, liderazgo, planificación y soporte; control de información documentada en SharePoint; operación con foco …
by Hector Carreon, from the Community
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Template
Calibración 5S Back Office - Usados
… mejorar el orden, la eficiencia operativa y la experiencia del cliente mediante prácticas Lean en tareas administrativas y de soporte.
by Valeria Vazquez, from the Community
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Zone 11 GMP Inspection Checklist
… with intact insulation and door sweeps, shatterproof lighting, FIFO and SOP adherence, and shipping and receiving practices. Inspect inbound and …
by John Mazzie, from the Community
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Template
Checklist QHSE de Manipulador y Autoelevador v1
… chasis, pluma y telescópico, estabilizadores y vigas, uñas y su soporte, cables o cadenas de izaje, mangueras, neumáticos y bulones …
by jorge castro, from the Community
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Gary Peer 33 Inkerman Cleaning Checklist
… Track waste removal, liner replacement, and cleaning room readiness, including SOP access, first aid, test and tag, and consumables or …
by Melanie cabilin, from the Community
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Template
Checklist SLA 3.0 para Operaciones en Tienda
… e insumos. Considera control interno: arqueos, recepción de mercancía, documentación soporte, políticas de seguridad y cumplimiento. Diseñado para evaluar estandarización …
by Cesar Sandoval, from the Community
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IPC Observations and Rounds for Labor and Delivery
… music and CCTV are working. Provide training plans, wall charts, SOPs and workforce schedules. Check kitchen equipment, fryers, ovens, toasters …
by Jolon Falcao, from the Community
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Checklist DPR In Ép, In Lụa và Seamless
… khuôn ép, rập dưỡng; định vị chi tiết; thông số SOP cho ép nổi hoặc ép chìm; xử lý, xếp …
by A Tran, from the Community
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Auditoría Interna ISO 9001:2015 para RRHH Sirenis
… RRHH en Grand Sirenis. Incluye preguntas sobre contexto, liderazgo, planificación, soporte, operación, evaluación del desempeño y mejora continua. Permite documentar …
by Hector Carreon, from the Community
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Toller UPL QHSE Checklist V1
… KPIs, audits, and management review. It covers resources and infrastructure, SOPs, preventive maintenance, calibration of measuring devices, and handling of …
by stephane GOLZ, from the Community
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Template
Work Area Observation Checklist (Czech/English)
… Capture site details, tasks, and safety controls while checking SWMS/SOP compliance, exclusion zones, trip hazards, lighting, access and egress …
by Michelle Rauld, from the Community
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MOD Report - SUJAN Sher Bagh
… phone handovers, guest feedback and complaints, and flagged issues. Verify SOP compliance and conduct comprehensive cleanliness checks across public areas …
by Sarhan Khan, from the Community
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Template
Horley Building Opening Procedure
This step-by-step building opening SOP for a Horley community facility guides caretakers and facilities staff through disarming the …
by Facilities Dept, from the Community
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