Relatório de Auditoria SGI, SiAC e ISO 9001/14001
by Felipe Pompermayer Ribeiro, from the Community
Este modelo em português facilita a elaboração de relatórios de auditoria para empresas da construção civil dentro de um Sistema de Gestão Integrado (SGI). Abrange requisitos do SiAC 2018, ISO 9001:2015 e ISO 14001:2015, além de referências à ABNT NBR 15575. Estruture a auditoria desde a reunião de abertura, contexto da organização, liderança e planejamento, até apoio, execução da obra, avaliação de desempenho e melhoria. Registre evidências legais e específicas (alvarás, CREA, ART/RRT), controle de fornecedores e materiais, PQO, requisitos ambientais e de SST, e consolide achados, oportunidades de melhoria e conclusões.
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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.