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Auditoria Interna SGI ISO 9001 14001 e 45001

by Debora Moraes, from the Community

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Modelo de auditoria interna para Sistema de Gestao Integrado (SGI) alinhado as normas ISO 9001:2015, ISO 14001:2015 e ISO 45001:2018. O checklist orienta a avaliacao de contexto da organizacao, lideranca, planejamento, apoio, operacao, avaliacao de desempenho e melhoria, incluindo verificacao de requisitos legais, objetivos, comunicacao, controle operacional e resposta a emergencias. Registre entrevistados, processos auditados, nao conformidades, pontos de preocupacao e oportunidades de melhoria. Inclui roteiro de reunioes de abertura e encerramento e campos para evidencias, analises e acoes corretivas, facilitando conformidade e melhoria continua.

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.