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Checklist de Auditoría Interna ISO 9001:2015 (Hoteles)

by Hector Carreon, from the Community

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Checklist de auditoría interna para evaluar la conformidad de un Sistema de Gestión de Calidad ISO 9001:2015 en hoteles. Cubre contexto, liderazgo, planificación y soporte; control de información documentada en SharePoint; operación con foco en TI hotelera (mantenimiento de software y hardware, Spiceworks, wifi de huéspedes), proveedores externos, identificación y trazabilidad, AyB (almacenaje y temperaturas), apertura de restaurantes e incidencias con huéspedes. Incluye evaluación de desempeño, satisfacción del cliente, no conformidades, acciones correctivas y mejora continua, con evidencias, registros y criterios de aceptación.

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.