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Auditoría Interna ISO 9001:2015 de Mantenimiento

by Hector Carreon, from the Community

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Checklist de auditoría interna para verificar la conformidad con ISO 9001:2015 en operaciones de mantenimiento hotelero. Incluye evaluación de contexto y procesos, liderazgo, planificación basada en riesgos, soporte (personas, infraestructura, control de agua de piscinas, calibraciones), comunicación y control documental en SharePoint. Cubre operación y servicio (revisión de habitaciones, procedimientos, trazabilidad de averías, control de cambios, salidas no conformes), evaluación del desempeño (metas e indicadores) y mejora (acciones correctivas y mejora continua). Diseñado para asegurar la calidad del servicio y el mantenimiento efectivo en hoteles.

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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

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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