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Farol da Qualidade - Auditoria Interna Mensal

by Laura Ramalho, from the Community

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O Farol da Qualidade é um checklist de auditoria interna mensal para canteiros de obras, criado para avaliar o desempenho dos empreendimentos da construtora. Abrange requisitos de qualidade, segurança, meio ambiente e processos de apoio, alinhados às normas ISO 9001:2015 e ISO 14001:2015 e ao SIAC PBQP-H 2021. O formulário define pesos, linhas de corte e regras de reincidência por setor RH, Segurança, Projetos, Qualidade, Ambiental, Suprimentos, Controle, Almoxarifado e Financeiro. Permite registrar evidências, verificar documentação, ensaios, calibrações, contratos e indicadores, gerar pontuação e orientar ações corretivas, apoiando a melhoria contínua e a bonificação de obras conformes.

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With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.