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Relatório de Auditoria Interna ISO 14001 e OHSAS 18001

by Felipe Pompermayer Ribeiro, from the Community

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Modelo de relatório para auditoria interna por processo alinhado à NBR ISO 14001:2015 e à OHSAS 18001:2007. Inclui roteiro de abertura e encerramento, seção de informações gerais da organização, trilha da auditoria com requisitos verificados, registro de evidências, não conformidades, pontos de preocupação e oportunidades de melhoria. Abrange licenças, PPRA, PCMSO, mapa de risco, AVCB e plano de emergências, além de resumo, conclusões e parecer do auditor líder.

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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

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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