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Checklist audit logistique ADB TV

by Gilles Saura, from the Community

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Cette checklist ADB TV aide les équipes logistiques de sites comme Bordes et Tarnos à auditer leurs opérations: réception fournisseurs et flux internes, arrivages, anomalies et clôture, préparation de navettes et expéditions, conditionnement primaire et secondaire, colisage SAP, prépa kits CKD, gestion des magasins, inventaires et rangement. Elle couvre aussi les processus douaniers import/export, création de BL, gestion des consommables et contrôle FCA. Les exigences HSE et qualité incluent port des EPI, maîtrise FOD/ESD, habilitations, formation SMS/FH, traçabilité des ECME, contrôle des outils, identification des non-conformités et isolement des produits. Idéale pour standardiser les audits, suivre la conformité et améliorer la performance opérationnelle.

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

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 .