Skip to content
SafetyCulture
Template

Auditoria Interna ISO 14001:2015

by Debora Moraes, from the Community

Downloads: 0
Get this template

Este modelo em português orienta a Auditoria Interna do Sistema de Gestão Ambiental conforme a ISO 14001:2015. Cobre contexto da organização, liderança, planejamento, apoio, operação, avaliação de desempenho e melhoria. Inclui verificação de requisitos legais, aspectos e impactos ambientais, objetivos e metas, controles operacionais, resposta a emergências e análise crítica da direção. Traz roteiro de reuniões de abertura e encerramento e campos para constatações, não conformidades e oportunidades de melhoria.

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

About author

Community

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.