Auditoría

Auditoria

  • 1. Se ha comprobado que los cortes realizados en el poliester son correctos respecto a la plantilla

  • 2. El herraje esta centrado, bien masillado y adherido fijamente

  • 3. El herraje está bien soldado, las chapas son simétricas entre si, y cada una tiene 4 cordones

  • 4. Los perfiles del herraje están bien tapados con masilla

  • 5. Los agujeros de los laterales concuerdan con los agujeros del poliester y estan bien adheridos al poliester

  • 6. Se ha comprobado que el poliester no presenta ningún tipo de rotura en toda su estructura

  • 7. La masilla se ha aplicado de manera que quede bien

Resultado

  • Producto conforme

Auditor

  • Comprobado por

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