Skip to content
SafetyCulture
Template

Auditoría Interna ISO 9001:2015: Almacén y Compras

by Hector Carreon, from the Community

Downloads: 10+
Get this template

Esta lista de verificación guía una auditoría interna ISO 9001:2015 enfocada en almacén y compras en el sector hotelero. Cubre contexto y procesos, liderazgo, planificación de riesgos y objetivos, soporte, control documental y operación, incluyendo proveedores, recepción de insumos, termómetros y calibraciones, para impulsar el cumplimiento y la mejora continua.

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

About author

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.