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Checklist de Procesos y Gestión de Riesgos

by Fernando Campos Proaño, from the Community

Downloads: 20+
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Checklist gratuita para auditar un Sistema Integrado de Gestión alineado a ISO 9001:2015, ISO 14001:2015 e ISO 45001:2018. Incluye verificación de procesos (entradas, salidas, secuencia e interacción), criterios, métodos e indicadores de desempeño; asignación de recursos, responsabilidades y autoridades; identificación de riesgos y oportunidades; aspectos ambientales significativos; peligros de SST; requisitos legales y otros requisitos; planificación de cambios; y control de la información documentada. Ideal para equipos de salud y operaciones que buscan evaluar cumplimiento y mejorar continuamente.

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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Community

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.