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Auditoría Interna ISO 9001:2015 para Bodas Sirenis

by Hector Carreon, from the Community

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Plantilla de auditoría interna ISO 9001:2015 diseñada para el departamento de Bodas de Grand Sirenis Riviera Maya. Permite evaluar el Sistema de Gestión de Calidad en áreas clave como contexto de la organización, liderazgo, planificación basada en riesgos, soporte, operación, control de proveedores, producción y prestación del servicio, control de cambios, liberación del servicio y gestión de no conformidades. Incluye preguntas guiadas, verificación de registros, contratos y memos, seguimiento de indicadores, satisfacción del cliente y acciones correctivas. Útil para asegurar el cumplimiento del SGC, estandarizar procesos y fomentar la mejora continua del servicio de bodas.

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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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