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Check List Documentos do SGI Rev 00

by Community

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Este checklist de Documentos do SGI ajuda a verificar a maturidade do Sistema de Gestao Integrado. Revise se os procedimentos estao atualizados e disponiveis, confirme se os registros estao listados e acessiveis conforme RQ 003, registre os documentos verificados, valide indicadores publicados na area, confira a calibracao e identificacao dos equipamentos de medicao e atualize fichas de parametrizacao. Indicado para auditorias internas e conformidade.

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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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Community

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 .