Auditoría Interna ISO 9001:2015 Tiendas Sirenis
by Hector Carreon, from the Community
Checklist de auditoría interna ISO 9001:2015 diseñado para las Tiendas Sirenis en Grand Sirenis Riviera Maya. Cubre contexto y procesos del SGC, liderazgo y comunicación de la política de calidad, planificación basada en riesgos y objetivos, soporte (personas, conciencia y control documental en SharePoint), y operación: revisión de requisitos, control de proveedores, control de stock, identificación y trazabilidad, preservación de alimentos y bebidas, y gestión de salidas no conformes. Incluye evaluación de desempeño mediante indicadores, acciones correctivas y mejora continua. Ideal para verificar evidencias, registros y cumplimiento en un entorno hotelero con puntos de venta y atención a huéspedes.
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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.