Template di audit per il Sistema di Gestione dei Fornitori basato sugli standard ISO 9001, ISO 14001 e ISO 45001. La checklist guida l auditor nella verifica di organizzazione, informazioni documentate, obiettivi, competenze, infrastrutture, progettazione, approvvigionamento, produzione, stoccaggio e rintracciabilità. Include controlli di processo, collaudi, gestione strumenti di misura, gestione delle non conformità e azioni correttive, oltre a requisiti di sicurezza sul lavoro e gestione ambientale. Ideale per audit interni e presso i fornitori.
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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.