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Relatório de Auditoria ISO 14001 e ISO 45001

by Christian Hart, from the Community

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Modelo completo de relatório para auditorias integradas ISO 14001:2015 e ISO 45001:2018. Inclui roteiro de reuniões de abertura e encerramento, campos para informações gerais, escopo e equipe, trilha da auditoria por cláusulas (contexto, liderança, planejamento, apoio, operação, avaliação de desempenho e melhoria), além de registro de evidências, não conformidades, pontos de atenção e ações corretivas. Aborda requisitos legais, preparação e resposta a emergências, PGR, PCMSO, AVCB e licenças ambientais, auxiliando na conformidade e melhoria contínua do sistema de gestão.

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

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.

Relatório de Auditoria ISO 14001 e ISO 45001 Modelo | Free Template