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Froggy Jumps
Froggy Jumps

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Froggy Jumps

Played 21 %Accuracy 85 Average time 06:13
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About this activity

Esta actividad es parte de la expocision del caso 4

Created by

Sebastián Herrera obando
Sebastián Herrera obando
Costa Rica

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Froggy Jumps

Actividad registros incompletosOnline version

Esta actividad es parte de la expocision del caso 4

by Sebastián Herrera obando
1

¿Cuál fue la primera no conformidad encontrada durante la auditoría?

2

¿Porque es importante que todos los registros tengan firma y fecha?

3

¿Que problema puede causar dejar espacios en blanco en un documento?

4

¿Porque no se debe usar corrector liquido en los registros?

5

¿Que es la trazabilidad?

6

Mencione una accion correctiva para este caso

7

Menciona una acción preventiva que ayude a evitar estos errores.

8

Cual fue la causa raiz identificada con los 5 Porqués

9

¿Que puede pasar si la documentacion no se llena correctamente?

10

Si fueras el supervisor y encuentras una hoja sin firmar ¿Que seria lo correcto de hacer?

 
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