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ISO 9001 e 45001 Rapporto di Audit Interno

by Silvio Sant, from the Community

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Modello in italiano per redigere il rapporto di audit interno conforme a ISO 9001 e ISO 45001. Include sezioni su contesto e parti interessate, risk based thinking, gestione risorse umane, informazione documentata, verifica di non conformità e azioni correttive. Copre aree operative tipiche dei cantieri come pianificazione ed esecuzione, collaudi e messa in servizio, giornale di cantiere, gestione fornitori e subappaltatori, rintracciabilità, DPI, comunicazione, gestione del cambiamento e risposta alle emergenze. Ideale per responsabili qualità e HSE; facilmente personalizzabile e utilizzabile su SafetyCulture.

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

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

About author

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.

ISO 9001 e 45001: Modello Rapporto di Audit Interno | Free Template