Checklist AI de Compras: Proveedores y Contratistas
by Fernando Campos Proaño, from the Community
Checklist AI de compras para auditar la gestión de proveedores y contratistas conforme a ISO 9001, 14001 y 45001. Cubre criterios para evaluación, selección, seguimiento del desempeño y reevaluación periódica de proveedores externos. Incluye controles documentados, requisitos de aprobación, competencias, interacción y verificación en sitio. Considera impactos legales, requisitos del cliente y aspectos ambientales, además de la gestión de riesgos de SST con contratistas y la comunicación efectiva de requisitos y evidencias.
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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.