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Relatório de Auditoria SGI ISO 9001, 14001 e 45001

by Felipe Pompermayer Ribeiro, from the Community

Downloads: 60+
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Este modelo de Relatório de Auditoria do Sistema de Gestão Integrado (SGI) orienta auditorias conforme ISO 9001:2015, ISO 14001:2015 e ISO 45001:2018. Estruture a auditoria por cláusulas, registre evidências, partes interessadas, escopo, liderança, planejamento, apoio, operação, avaliação de desempenho e melhoria. Inclui checklists para reuniões de abertura e encerramento, registro de processos e locais auditados, pessoas entrevistadas, não conformidades, oportunidades de melhoria e ações corretivas. Ideal para padronizar auditorias internas e de fornecedores, garantindo conformidade, rastreabilidade e melhoria contínua.

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.