Registros: 5
| Fecha | Máquina | Contexto (Operadores) | Auditor | Checklist (12 Puntos) | Observaciones | Evidencia |
|---|---|---|---|---|---|---|
|
2026-01-09
11:08
|
640 |
GUSTAVO
JHON
|
JHON RIATIGA |
1
2
3
4
5
6
7
8
9
10
11
12
|
||
|
2026-01-07
14:23
|
754 |
WILSON
EDUARDO
JHON
|
JHON RIATIGA |
1
2
3
4
5
6
7
8
9
10
11
12
|
||
|
2026-01-06
14:23
|
760 |
JESUS
JOHN
JULIO
JULIAN
|
JULIO CARRILLO |
1
2
3
4
5
6
7
8
9
10
11
12
|
||
|
2026-01-05
14:16
|
759 |
YOHANDRIS
ISRAEL
GUSTAVO
JULIO
|
GUSTAVO QUINTERO |
1
2
3
4
5
6
7
8
9
10
11
12
|
||
|
2026-01-05
14:06
|
687 |
DANIEL
GABRIEL
JULIAN
|
DANIEL BRAVO |
1
2
3
4
5
6
7
8
9
10
11
12
|