• Auditor

Informações da Produção

  • Código do produto

  • Ordem de produção

  • Ordem de produção (rótulos) - Aplicação de rótulos

Informações do setor

  • Setor

  • Máquina


  • A máquina esta trabalhando conforme ficha técnica?

  • Senão há ficha de desvio aprovada pelo líder?

  • O autocontrole está correto?

  • As amostras estão conforme registradas pelo autocontrole?

  • Divergências no processo

  • Diário de bordo - ocorrência

  • Diário de bordo - ação

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