Lista de verificación de auditoría ISO 14001:2015
by señor tree, from the Community
Esta lista de verificación de auditoría ISO 14001:2015 ayuda a evaluar la conformidad de un sistema de gestión ambiental con la norma. Cubre política ambiental, planificación, aspectos e impactos, requisitos legales, objetivos y metas, programas, estructura y responsabilidades, competencias y formación, comunicación, documentación y control de documentos, control operacional, preparación y respuesta ante emergencias, verificación y medición, no conformidades y acciones correctivas y preventivas, registros, auditorías del SGA y revisión por la dirección. Úsela para identificar brechas, adjuntar evidencias y definir planes de mejora continua.
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