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Checklist de Auditoria ISO 45001:2018

by Debora Moraes, from the Community

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Modelo em portugues para auditoria interna ISO 45001:2018 com foco em industrias. Avalie contexto, partes interessadas, escopo, politica de SSO, consulta dos trabalhadores, planejamento de riscos, requisitos legais e objetivos. Inclui verificacao de competencias, comunicacao interna e externa, controle operacional, preparacao e resposta a emergencias, avaliacao de desempenho e melhoria. Abrange NRs aplicaveis (NR 4, 5, 6, 7, 9, 10, 12, 13, 17, 18, 20, 23, 24, 25, 26, 33, 35) e processos como estamparia, solda, TI, logistica, compras, manutencao, ETE e SGQ/SGA. Use este checklist para evidenciar conformidade legal, reduzir riscos e impulsionar melhoria continua no SGSSO.

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

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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 .