Anonymous

Thema-audit Pak-Doe-Weg + testen

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Use this Template

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Title Page

Datum
Auditor
Afdeling
Groep

Controlepunten

Werkstand
Voert de operator de handeling Pak-Doe-Weg uit?
Wordt het testen correct uitgevoerd?
Wat is er niet correct?
Liggen afgewerkte en niet-afgewerkte goederen duidelijk gescheiden op werktafel?
Foto
Is de uitval duidelijk gemarkeerd en gescheiden van de andere goederen?
Wat is er niet duidelijk?

Anonymous

Thema-audit Pak-Doe-Weg + testen

Use this Template

Print as PDF

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