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Lista de verificación de Auditoría Interna ISO 9001

by Maria Fernanda Peregrina Navarrete, from the Community

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Use esta lista de verificación para planificar y ejecutar auditorías internas alineadas con ISO 9001:2015. Evalúe el contexto de la organización, la planificación, la operación y el control de calidad, incluyendo control documental, recursos, capacitación y seguridad. Identifique brechas en su SGC, registre evidencia, y priorice acciones para la mejora continua. Genere informes claros en sitio y asigne acciones a responsables con SafetyCulture para cerrar no conformidades de forma ágil y trazable.

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.