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Auditoria Interna ISO 45001 2015 Modelo 2024

by Debora Moraes, from the Community

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Modelo em portugues para auditoria interna conforme ISO 45001 2015. Abrange contexto da organizacao, lideranca, planejamento, apoio, operacao, avaliacao de desempenho e melhoria. Inclui campos para escopo, exclusoes, constataoes, nao conformidades, pontos de preocupacao e oportunidades de melhoria, alem de roteiro de reunioes de abertura e encerramento. Ideal para registrar evidencias, entrevistar responsaveis e consolidar conclusoes e relatorios de SSO.

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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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