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Auditoría FG Tultitlán 2024

by Juan Salinas, from the Community

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Plantilla integral de auditoría para Farmagana Tultitlán 2024 orientada a cumplimiento sanitario y de calidad. Cubre recorridos en instalaciones, documentación y SGC, capacitación del personal, calibración de instrumentos, manejo y conservación de medicamentos, control de condiciones ambientales, limpieza, seguridad e higiene, control de acceso, inventarios cíclicos y semestrales, CAPA, auditorías internas y a proveedores, control de cambios, venta y distribución, trazabilidad, retiro de producto del mercado y gestión de riesgos. Basada en NOM-059-SSA1-2015 y FEUM, incluye verificación de transporte, control de temperatura y registros en POS para asegurar calidad y cumplimiento.

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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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