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Auditoría interna ISO 9001:2015 Sirenis Calidad

by Hector Carreon, from the Community

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Esta plantilla de auditoría interna ISO 9001:2015, utilizada por Sirenis, guía la evaluación del Sistema de Gestión de Calidad en hotelería. Cubre contexto organizacional, liderazgo y roles, planificación de riesgos y objetivos, soporte y control documental, operación y requisitos legales, seguimiento de indicadores y satisfacción del cliente, y acciones correctivas y mejora continua. Incluye preguntas sobre higiene alimentaria, control de temperaturas, calibración de termómetros, verificación de liberación del servicio y preservación de alimentos. Facilita la identificación de no conformidades, la recolección de evidencias y el registro de observaciones para impulsar la calidad del servicio.

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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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