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Auditoria Interna Mensal de Qualidade – Implantação

by Laura Tavares Ramalho, from the Community

Downloads: 10+
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Use este checklist de auditoria interna mensal para avaliar o desempenho de empreendimentos da construção, garantindo conformidade com ISO 9001:2015, ISO 14001:2015 e SIAC PBQP-H:2021. O modelo cobre RH, Segurança, Projetos, Qualidade, Meio Ambiente, Suprimentos, Controle, Almoxarifado e Financeiro, com critérios de corte, reincidências e rastreabilidade. Inclui verificações de documentação, PGR, PCMSO, EPI e EPC, ensaios e laudos, calibrações, FVS, comissionamentos, ARTs, contratos, compras e gestão de resíduos. Ideal para padronizar processos, reduzir não conformidades e bonificar obras.

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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.