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Relatório de Auditoria ISO 14001:2015

by Felipe Pompermayer Ribeiro, from the Community

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Este modelo de Relatório de Auditoria ISO 14001:2015 orienta a avaliação de Sistemas de Gestão Ambiental. Inclui instruções para a reunião de abertura, registro de informações gerais, escopo e processos auditados, além de trilha de auditoria por cláusulas 4 a 10: contexto da organização, liderança, planejamento, apoio, operação, avaliação de desempenho e melhoria. Permite documentar evidências, não conformidades, oportunidades de melhoria e conclusões, bem como o resumo da auditoria e a reunião de encerramento.

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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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