Audit Interno Project Automation SQA
by Project Automation @check, from the Community
Checklist in italiano per audit interni del reparto SQA in Project Automation. Copre l intero ciclo di commessa e contratto, dalle fasi di offerta e acquisizione ordine a progettazione, pianificazione, realizzazione, installazione presso cliente, garanzia, manutenzione e chiusura. Verifica requisiti del cliente, progettazione e sviluppo hardware e software, approvvigionamenti, erogazione servizi, collaudi interni e con il cliente, formazione, monitoraggi e rilasci. Include riferimenti a ISO 9001, ISO 45001 e ISO 14001 e alle procedure aziendali, controllo documentale come PSC, DUVRI, POS, valutazione rischi, qualifica fornitori, gestione non conformita e azioni correttive. Sezioni finali per risultati, punti di forza e debolezza e firme.
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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.