Lista de verificacion en espanol para realizar una auditoria interna conforme a ISO 9001:2008. Cubre requisitos del sistema de gestion de la calidad, documentacion, politica y objetivos, responsabilidad de la direccion, planificacion, recursos humanos, infraestructura y ambiente de trabajo. Incluye procesos de realizacion del producto como planificacion de la produccion, compras, comunicacion con el cliente, control de produccion, trazabilidad, preservacion del producto y control de equipos de medicion. Aborda medicion, analisis y mejora, satisfaccion del cliente, auditorias internas, producto no conforme, acciones correctivas y preventivas, y mejora continua, con espacios para firmas de auditor y supervisor.
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