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Relatório de Auditoria ISO 9001 e ISO 45001

by Rafaella Araújo Silva, from the Community

Downloads: 10+
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Modelo de relatório de auditoria integrado para ISO 9001:2015 (qualidade) e ISO 45001:2018 (SST). Estrutura o planejamento, reuniões de abertura e encerramento, registro de entrevistados, pontos positivos, não conformidades e oportunidades de melhoria. Inclui seções de contexto, liderança, planejamento, apoio, operação, avaliação de desempenho e melhoria, com campos para evidências. Abrange requisitos típicos da construção, como PGR, PCMSO, AVCB, licenças e registro no CREA. Ideal para auditores internos e externos que precisam documentar escopo, processos, requisitos legais, emergências e ações corretivas com rastreabilidade.

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

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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.