Skip to content
SafetyCulture
Template

Relatório de Auditoria SGI ISO 9001:2015 e ISO 14001:2015

by Felipe Pompermayer Ribeiro, from the Community

Downloads: 30+
Get this template

Modelo de relatório para Auditoria de Sistema de Gestão Integrado, alinhado às normas ISO 9001:2015 e ISO 14001:2015. Abrange abertura e encerramento, objetivos e escopo, processos e locais auditados, licenças e requisitos legais, plano de emergência e registros. Inclui trilha por cláusulas (liderança, planejamento, apoio, operação, avaliação de desempenho e melhoria), campos para evidências, conformidades, não conformidades, pontos de atenção e oportunidades de melhoria, além de conclusões e parecer geral.

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

About author

Community

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.