Título de la página

  • Realizada el

  • Preparada por

Auditoría

  • 5s Insumos?

  • Conciliação físico contabil?

  • Vazamento visível?

  • Transporte ligado sem linha estar rodando(falta de intertravamento)?

  • Intertravamento dos bicos de sabão?

  • Tem controle de perds de preforma?

  • Tem controle de perda de garrafa?

  • Tem controle de perda de lata?

  • Tem controle de mal cheia?

  • Brix dentro de faixa?

  • Tem controle de perda de shrink?

  • Tem controle de perda de stretch?

  • Tem controle de perda de rotulo?

  • Tem controle de perda de rolha plástica?

  • Os insumos estão sendo aproveitados até o final?(sobre tudo shrink, stretch e rotulo)

  • Algum ato inseguro?

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