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Froggy Jumps
Froggy Jumps

Desafío de Auditoría

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Desafío de Auditoría

Froggy Jumps

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About this activity

Pon a prueba tus conocimientos sobre la lista de verificación de auditoría.

Created by

Ilse Monsivais
Ilse Monsivais
Mexico

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Desafío de Auditoría
 

Froggy Jumps

Desafío de AuditoríaOnline version

Pon a prueba tus conocimientos sobre la lista de verificación de auditoría.

by Ilse Monsivais
1

En tratamiento térmico H3, se identifica material reprocesado en el horno, y no se cuenta con una aprobación ni documentación para el proceso.

2

En la operación de extrusión no se encontró la Tarjeta Viajera del producto procesado

3

El operador de extrusión desconoce las especificaciones del proceso y no tiene conocimiento de en qué información documentada se encuentra dicha información

4

En un recorrido por la planta, se detecto a un proveedor externo en una área no delimitada, no se encontró evidencia de competencias.

5

Proveedor externo no tenía seguro social para poder realizar actividades en planta.

6

En el área de Fundición se cuestiona si hay Mejoras en el proceso, se comenta que sí pero no se cuenta con evidencia.

 
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