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Checklist de Auditoria Interna ISO 45001

by Debora Moraes, from the Community

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Template de auditoria interna para sistemas de gestao de Saude e Seguranca Ocupacional conforme ISO 45001. Abrange contexto da organizacao, partes interessadas, escopo e processos, lideranca e politica de SST, papeis e responsabilidades, planejamento de riscos e oportunidades, objetivos de SST, apoio (recursos, competencias, consciencia, comunicacao e informacao documentada), operacao (controles operacionais e preparacao a emergencias), avaliacao de desempenho (monitoramento, auditoria interna e analise critica) e melhoria continua (incidentes, nao conformidades e acoes corretivas). Inclui roteiro de reunioes de abertura e encerramento e campos para constatacoes, oportunidades de melhoria e conclusoes.

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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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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.