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Auditoria Interna ISO 9001:2015 e ABNT NBR 15906:2021

by Taís Ferreira, from the Community

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Checklist de auditoria interna alinhado à ISO 9001:2015 e à ABNT NBR 15906:2021 para avaliar o sistema de gestão da qualidade. Inclui seções de contexto da organização/SNR, liderança, planejamento, apoio, operação, avaliação de desempenho e melhoria, com campos para evidências, não conformidades, pontos de preocupação e oportunidades de melhoria. Traz roteiro de reuniões de abertura e encerramento, verificação de escopo, critérios, processos auditados e responsabilidades, além de itens sobre competências, comunicação, informação documentada, gestão socioambiental e saúde e segurança ocupacional.

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 .