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Auditoria Interna ISO 9001 2015

by Marina Oliveira, from the Community

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Modelo completo para conduzir auditoria interna conforme a ISO 9001 2015. Estruturado pelas cláusulas 4 a 10, inclui campos para contexto da organização, liderança, planejamento, apoio, operação, avaliação de desempenho e melhoria. Traz registros de entrevistados, licenças e dados gerais, além de não conformidades, pontos de preocupação e oportunidades de melhoria. Inclui roteiro de reuniões de abertura e encerramento para orientar a condução da auditoria e garantir evidências por amostragem.

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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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