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Relatório de Auditoria ISO 9001 e ISO 27001:2022

by Felipe Pompermayer Ribeiro, from the Community

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Modelo integrado de relatório de auditoria para ISO 9001:2015 e ISO/IEC 27001:2022. Estruture a auditoria por capítulos (Contexto, Liderança, Planejamento, Apoio, Operação, Avaliação de Desempenho e Melhoria) e registre evidências, constatações, pontos fortes e oportunidades. Inclui trilha de auditoria, campos para objetivos, escopo, locais e equipe, e checklist alinhado ao Anexo A da 27001 (controles organizacionais, de pessoas, físicos e tecnológicos). Ideal para auditorias internas e de fornecedores, facilita a padronização e o acompanhamento de ações corretivas.

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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.

Modelo de Relatório de Auditoria ISO 9001 e ISO 27001:2022 | Free Template