Plantilla en español para auditar el Sistema de Gestión de Calidad ISO 9001:2015 en el contexto de Sirenis Riviera Maya. Cubre contexto organizacional, alcance del SGC, identificación y control de procesos, gestión de riesgos y oportunidades, soporte y toma de conciencia, comunicación y control documental. Incluye evaluación de desempeño mediante auditorías internas, tratamiento de no conformidades y acciones correctivas, y lineamientos de mejora continua. Facilita registrar evidencias, observaciones y firmas del auditor.
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