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Sirenis Animación Auditoría Interna ISO 9001:2015

by Hector Carreon, from the Community

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Plantilla de auditoría interna ISO 9001:2015 para el área de Animación de Sirenis (Grand Sirenis Riviera Maya). Cubre el contexto de la organización, liderazgo y enfoque al cliente, planificación basada en riesgos y objetivos de calidad, soporte (conciencia, comunicación y control documental en SharePoint), y operación (requisitos del servicio, control de proveedores externos para shows, procedimientos e instructivos, liberación del servicio). Incluye control de pertenencias en el kids club, seguimiento de indicadores, evaluación del desempeño y medición de la satisfacción del cliente. Diseñada para recopilar evidencias, revisar registros y verificar el cumplimiento del Sistema de Gestión de Calidad.

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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

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