Skip to content
SafetyCulture
Template

Auditoria Interna SGI: ISO 9001, 14001 e 45001

by Debora Moraes, from the Community

Downloads: 0
Get this template

Modelo de checklist para Auditoria Interna do Sistema de Gestão Integrado alinhado às normas ISO 9001:2015, ISO 14001:2015 e ISO 45001:2018. Inclui seções de Contexto da Organização, Liderança, Planejamento, Apoio, Operação, Avaliação de Desempenho e Melhoria, com foco em requisitos legais, riscos e oportunidades, treinamentos obrigatórios, controle operacional, emergências, satisfação do cliente e auditorias internas. Permite registrar evidências, não conformidades, pontos de preocupação e oportunidades de melhoria, além de roteiro para reuniões de abertura e encerramento. Aplicável a múltiplos setores e personalizável para diferentes escopos e processos.

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

About author

Community

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.