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Auditoría Interna SGI - Bacardí

by Jose Luis Monroy, from the Community

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Esta plantilla de auditoría interna del Sistema de Gestión Integrado de Bacardí ayuda a evaluar el cumplimiento de ISO 9001:2015, ISO 14001:2015 y OHSAS 18001:2007. Cubre liderazgo, planificación, soporte, operación, evaluación del desempeño y mejora. Incluye controles de procesos, requisitos legales, gestión de riesgos y oportunidades, trazabilidad, proveedores y respuesta a emergencias para impulsar la calidad, el ambiente y la SST.

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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.