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LOCATION: Saltillo
TYPE OF WASTE ADDRESSED: Defects
DATE: 04/15/2024
NAME: ADRIANA VAZQUEZ
DEPARTMENT: Quality
BEFORE
AFTERFCAL-101-Checklist-de-Auditoria-de-Procesos-Rev00.xlsx
IMPROVEMENTS

Include Process Audit in Critical Machine to Do Audit by Engineers PRocess and Quality
To Detect Defects, Incorrect MAterials , Critical Points, Customer Issues, Actually Machine 15 is the most Critical of the Plant