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Auditoria Interna ISO 9001 e ISO 45001

by Debora Moraes, from the Community

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Este modelo de auditoria interna ajuda a verificar a conformidade com as normas ISO 9001:2015 e ISO 45001:2018. Inclui campos para informações da organização, escopo, exclusões, licenças e CNPJ, além de seções completas sobre liderança, planejamento, apoio, operação, avaliação de desempenho e melhoria. O checklist orienta a identificação de perigos, requisitos legais, objetivos, controle operacional, satisfação do cliente, não conformidades e ações corretivas. Traz roteiro para reuniões de abertura e encerramento e espaço para registrar constatações, oportunidades de melhoria e conclusão da auditoria.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
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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.