Checklist Audit Approvvigionamenti SQA
by Project Automation @check, from the Community
Questa checklist per audit interni del reparto SQA supporta la verifica dei processi di approvvigionamento: selezione e valutazione fornitori, gestione degli acquisti, controllo dei processi e dei servizi esterni. Si allinea alle norme ISO 9001:2015, ISO 45001:2018, ISO 14001:2015 e SA8000, includendo domande su documentazione, indicatori di prestazione, non conformità e miglioramento continuo. Ideale per team Qualità e Procurement in ambito industriale.
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