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Auditoría de Recursos Humanos: NOM-059 y NOM-035

by Juan Salinas, from the Community

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Checklist de auditoría orientado a Medicine Depot y Farmagana para verificar procesos de Recursos Humanos y cumplimiento normativo. Cubre organigrama y funciones, descripciones de puesto, inducción de personal, programa anual de capacitación, control de accesos, permisos y vacaciones, desempeño, selección y contratación. Integra requisitos de NOM-059-SSA1-2015 para distribución farmacéutica y NOM-035-STPS-2018 sobre riesgos psicosociales, incluida la identificación, evaluación, medidas preventivas, registros y difusión. Ideal para evidenciar competencia de instructores, listas de asistencia, evaluaciones y documentación de responsables sanitarios.

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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.