Skip to content
SafetyCulture
Template

Sirenis Ama de Llaves Auditoría Interna ISO 9001:2015

by Hector Carreon, from the Community

Downloads: 0
Get this template

Plantilla de auditoría interna ISO 9001:2015 enfocada al área de Ama de Llaves en un hotel Sirenis. Cubre contexto y procesos del Sistema de Gestión de Calidad, liderazgo y enfoque al cliente, planificación basada en riesgos y objetivos, soporte y control documental, y operación del servicio. Incluye verificación de recursos y materiales en carritos, control de blancos y amenidades, gestión de cambios solicitados por huéspedes, cumplimiento de procedimientos, liberación de habitaciones, identificación y trazabilidad, control de pertenencias de huéspedes, y manejo de no conformidades. Integra seguimiento de indicadores, satisfacción del cliente, acciones correctivas y mejora continua, con espacio para comentarios y firma del auditor.

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.