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Diagnóstico ISO 9001

by Debora Moraes, from the Community

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Este modelo de Diagnóstico ISO 9001 ajuda a avaliar a conformidade do Sistema de Gestão da Qualidade. Inclui seções para caracterização da organização, mapeamento de processos, fornecedores e terceirizações, controle de matéria-prima e produto acabado, equipamentos e máquinas, documentação e fluxogramas. Permite registrar pontos fortes e fracos, definir ações de melhoria e evidências por meio de imagens. Útil para auditorias internas, preparação para certificação e planos de ação de melhoria contínua.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
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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.