Sécurité

  • Propreté et rangement du secteur exemplaire ?

  • Port des EPI respecté ?

  • Protections des moyens (portes armoires électriques verrouillées, carters machine en place, extincteurs etc...)

Qualité

  • Maintenance autonome réalisée ?

  • Fiches feu vert réalisées

  • Pièces hors flux identifiées ?

Déclaration

  • Cohérence entre la fiche de déclaration SAP et les pièces dans les contenants ?

  • Cohérence entre la fiche de déclaration SAP et les rebuts physiques ?

  • Suivi horaire renseigné correctement ? (si écart alors commentaire clair)

  • auditor

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