Audit ISO 9001:2015 untuk Top Management dan MR
by PT Caterlindo, from the Community
Checklist audit ISO 9001:2015 ini dirancang untuk menilai keterlibatan Top Management dan Management Representative dalam sistem manajemen mutu. Poin audit mencakup konteks organisasi, risiko dan peluang, sasaran mutu dan KPI, dukungan dan komunikasi, pengendalian informasi terdokumentasi, tinjauan manajemen, audit internal, temuan dan tindakan korektif, serta peningkatan berkelanjutan. Cocok untuk memastikan kepatuhan QMS dan mendorong perbaikan proses secara sistematis dengan bukti yang terdokumentasi.
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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.