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Checklist de Auditoria EPS para Telecom OSP

by Igor Moser, from the Community

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Modelo em português para auditoria de EPS no setor de Telecom. Cobre organização e identificação de materiais por SKU (T2/T4), separação de cabos metálicos e fibra, espaçamento entre fileiras, limpeza e organização do pátio, segregação de bobinas vazias e madeira, amarração de dutos PEAD, área de sucata identificada, e proibição de materiais no chão/parede. Inclui checagens de processos: recebimento sem NF, pendências de aplicação, acurácia de estoque SAP vs físico, acurácia de seriais MM vs PM, acesso SAP e movimentações entre depósitos e retorno de sucata. Contexto OSP/PAY TV com referência a padrões de operadora.

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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.