Relatório de Auditoria SGI ISO 9001 e 14001 (2015)
by Felipe Pompermayer Ribeiro, from the Community
Use este modelo de relatório para auditorias do Sistema de Gestão Integrado conforme as normas ISO 9001:2015 e ISO 14001:2015. Estruture a reunião de abertura, defina escopo e critérios, registre processos e locais auditados, evidências coletadas, pontos positivos e de atenção. Documente não conformidades, ações corretivas, oportunidades de melhoria e conclusões. Inclui seções de liderança, planejamento, apoio, operação, avaliação de desempenho e melhoria, além de orientações para comunicação e reunião de encerramento.
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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.