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Auditoria Interna ISO 45001:2015 - Checklist 2024

by Marina Oliveira, from the Community

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Este modelo de auditoria interna ISO 45001:2015 apoia a verificação do Sistema de Gestão de SST, cobrindo contexto da organização, liderança, planejamento (identificação de perigos, avaliação de riscos e requisitos legais), apoio (competência, comunicação e informação documentada), operação (controle operacional, contratados e resposta a emergências), avaliação de desempenho (monitoramento, auditorias internas e análise crítica) e melhoria contínua. Inclui campos para escopo, exclusões, entrevistados, constatações, não conformidades, oportunidades de melhoria e conclusão, além de roteiro de reuniões de abertura e encerramento.

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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.