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Auditoría Interna ISO 9001:2015 para RRHH Sirenis

by Hector Carreon, from the Community

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Esta plantilla de auditoría interna ISO 9001:2015 está diseñada para evaluar el Sistema de Gestión de Calidad del área de RRHH en Grand Sirenis. Incluye preguntas sobre contexto, liderazgo, planificación, soporte, operación, evaluación del desempeño y mejora continua. Permite documentar riesgos, indicadores, competencias, control documental y evidencia de cumplimiento, así como registrar hallazgos y acciones correctivas para impulsar la mejora.

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

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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.