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Checklist UCI para Auditoría y Control Operacional

by Fernando Campos Proaño, from the Community

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Checklist en español para Unidades de Cuidados Intensivos que guía la auditoría de procesos según ISO 9001, ISO 14001 e ISO 45001. Cubre planificación y control operacional, gestión del cambio, provisión del servicio, identificación y trazabilidad, liberación del producto/servicio y control de no conformidades. Incluye verificación de recursos, calibración, prevención de errores humanos y requisitos post-entrega, así como evaluación del cumplimiento legal y firma de responsabilidad. Ideal para hospitales y clínicas que buscan estandarizar y evidenciar la conformidad de sus servicios críticos.

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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.