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Plantilla de auditoría ISO 9001:2015 para SGC

by Aldahir enriquez LOPEZ, from the Community

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Use esta lista de verificación para auditar su Sistema de Gestión de la Calidad conforme a ISO 9001:2015. La plantilla guía la revisión del contexto, liderazgo y política, planificación basada en riesgos, recursos y competencias, comunicación y control documental. Cubre operaciones, control de proveedores, diseño y desarrollo, producción y trazabilidad, gestión de no conformidades y liberación de productos. Incluye evaluación del desempeño, auditoría interna, revisión por la dirección y mejora continua, ayudando a evidenciar cumplimiento y oportunidades de mejora en planta.

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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.