Browsing Manufacturing Competitiveness by Subject "Auditing, Internal"
Now showing items 1-5 of 5
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Developing a Method to Maintain Up To Date the Supplier Audit Schedule, Information and Documentation
(Polytechnic University of Puerto Rico, 2018)Nowadays, regulatory agencies make manufacturers responsible for supplier-related non-conformance and compliance. An effective audit program based on the Quality Management Systems (QMS) requirements along with ... -
Electronic Oversight: Electronic Record of the daily Audits of the Plant Quality Assurance personnel in the Manufacturing areas
(Polytechnic University of Puerto Rico, 2021)In support of the Organization's goal, we are challenged to convert manual documentation of team executions into electronic registration. The challenge of this project is to reduce by 100% the number of documents used in ... -
Internal Audit Program - Quality Inspection in the Manufacturing Process to Identify Improvements in Quality Control
(Polytechnic University of Puerto Rico, 2022)Implement a preventive operations in-process auditing system with final inspection points at Company J, that monitors product, packaging configuration, and documentation execution to assure product manufacturing specifications ... -
Mejora del Proceso de Auditorías de Planes Médicos en la Farmacia Romero
(Polytechnic University of Puerto Rico, 2014)Con el pasar de los años, la tecnología ha avanzado de forma positiva, facilitando así los procesos que realizan muchas compañías y establecimientos. Junto con la tecnología, es necesario que el personal sea adiestrado ... -
Programa de Auditoría Interna - Inspección de Calidad
(Polytechnic University of Puerto Rico, 2019)La auditoría interna es un sistema de control de la empresa y consiste en el conjunto de medidas, políticas y procedimientos establecidos en una organización para proteger su activo, minimizar los riesgos, incrementar ...