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Auditoria Interna UCI CPQ 2024

by UCI SP, from the Community

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Modelo de auditoria interna para operações de alimentos da UCI em cinemas. Abrange bloqueio sanitário, verificação de geladeiras e freezers (condição e temperatura), estrutura física, equipamentos e utensílios, boas práticas de manipulação, higiene pessoal, controle de pragas, rastreabilidade e registros. Inclui critérios de pontuação (Sim=1, Não=0) e faixas de resultado, orientações para ações corretivas e confidencialidade do relatório. Ideal para padronizar inspeções e garantir conformidade sanitária.

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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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