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Relatório de Auditoria SGI para Construtoras

by Felipe Pompermayer Ribeiro, from the Community

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Modelo completo de relatório de auditoria do SGI para empresas de construção, alinhado ao SiAC 2018, ISO 9001:2015 e ISO 45001:2018. Inclui trilha de auditoria, requisitos legais, verificação do Plano da Qualidade da Obra, controle de fornecedores e materiais, SST, monitoramento e medição, auditorias internas, análise crítica da direção e plano de ações corretivas. Use para registrar evidências por obra, listar não conformidades, oportunidades de melhoria e conclusões, garantindo conformidade, segurança e qualidade na execução das obras.

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: ISO 9001, SiAC e ISO 45001 | Free Template