Esta plantilla de auditoría interna ayuda a evaluar el cumplimiento de ISO 9001:2015 en distintos departamentos como Maestranza, Seguridad, RR. HH., Comercial y Abastecimiento. Cubre política de calidad, control documental, gestión del conocimiento, revisión por la dirección, KPI, identificación de riesgos y oportunidades, comunicación interna, formación del personal, recursos de seguimiento y medición (calibraciones, pruebas), control operacional, enfoque al cliente y gestión de no conformidades. Incluye secciones para recomendaciones y firmas de auditor y auditado.
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