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Relatório de Auditoria SGI, SiAC e ISO 9001/14001/45001

by Rafaella Araújo Silva, from the Community

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Este modelo orienta a realização de auditorias do Sistema de Gestão Integrado em empresas de construção conforme SiAC 2021 e as normas ISO 9001, ISO 14001 e ISO 45001. Cobre etapas de abertura e encerramento, definição de escopo, liderança, planejamento, apoio, operação, avaliação de desempenho e melhoria contínua. Inclui campos específicos para obras auditadas, licenças e requisitos legais, PGR, PCMSO, comunicação, controle operacional, compras, fornecedores e resposta a emergências, facilitando o registro de evidências, não conformidades e planos de ação.

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.

Relatório de Auditoria SGI, SiAC e ISO 9001/14001/45001 | Free Template