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

by Felipe Pompermayer Ribeiro, from the Community

Downloads: 40+
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Este modelo de Relatório de Auditoria para SGI foi desenvolvido para construtoras que precisam atender ao SiAC 2018 e às normas ISO 9001:2015, ISO 14001:2015 e ISO 45001:2018. Ele orienta toda a auditoria, incluindo reuniões de abertura e encerramento, informações gerais, obras auditadas e trilha por requisitos, cobrindo contexto da organização, liderança, planejamento, apoio, operação, avaliação de desempenho e melhoria. O conteúdo contempla itens como plano da qualidade da obra, controles operacionais, atendimento legal, saúde e segurança ocupacional, aspectos ambientais, auditoria interna e ações corretivas, ajudando a padronizar registros e evidências de conformidade.

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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