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Inspección de Calidad CBS para ISO 9001:2015

by Leslie Iturra, from the Community

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Esta plantilla de Inspección de Calidad CBS ayuda a auditar cada departamento frente a los requisitos de ISO 9001:2015. Incluye verificación de políticas y procedimientos, control documental, capacitación y competencias, revisión de desempeño y KPI, identificación de riesgos y oportunidades, gestión de no conformidades y mejora continua. También cubre recursos de seguimiento y medición, calibraciones, mantenimiento, control operacional, atención al cliente y comunicación interna, permitiendo evidencias y firmas de auditor y auditado.

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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.