• ¿Encargado realiza la revisión con Check list de mantenimiento, O.T y de Control de Calidad?

  • ¿Torre de Control asigna tiempos de retrabajo en la O.T?

  • ¿Control de calidad chequea en conjunto con el técnico el trabajo realizado antes de probar?

  • ¿Control de calidad chequea correctamente los puntos de control del Check List?

  • ¿Registra las observaciones cuando algún punto se encuentra no conforme?

  • ¿Encargado registra las unidades probadas y las que no quedaron conformes a la primera? (retorno etapa 1)

  • ¿Copia de Controles de Calidad se encuentran archivados correctamente? Solicitar controles del mes anterior

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.