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Auditoria Interna ISO 14001 e ISO 45001

by Debora Moraes, from the Community

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Checklist de auditoria interna para avaliar a conformidade com ISO 14001 e ISO 45001. Inclui campos para dados gerais, licencas, CNPJ, processos auditados e entrevistas. Cobre requisitos de contexto da organizacao, lideranca, planejamento, apoio, operacao, avaliacao de desempenho e melhoria continua. Traz secao para nao conformidades, pontos de preocupacao, oportunidades de melhoria e conclusao. Inclui roteiro de reunioes de abertura e encerramento e orientacoes para coleta de evidencias.

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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.