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Checklist Audit ISO 9001:2015 untuk HRDGA

by PT Caterlindo, from the Community

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Checklist Audit ISO 9001:2015 untuk Divisi HRDGA ini membantu menilai kepatuhan sistem manajemen mutu di area SDM dan General Affairs. Poin audit mencakup penilaian risiko dan peluang, sasaran mutu dan KPI, tindakan korektif, awareness kebijakan, lingkungan kerja fisik dan psikologis, serta pengendalian informasi terdokumentasi. Termasuk pemeriksaan kompetensi, perencanaan dan evaluasi pelatihan, proses rekrutmen hingga kontrak kerja, onboarding dan evaluasi kinerja, mutasi, promosi, dan demosi. Bagian GA meliputi pengelolaan infrastruktur, jadwal perawatan, kepatuhan legal dan perizinan. Tersedia ruang tindak lanjut dan tinjauan temuan audit sebelumnya untuk perbaikan berkelanjutan.

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.

Checklist Audit ISO 9001:2015 untuk Divisi HRDGA Indonesia | Free Template