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Audit ISO 9001:2015 untuk Top Management dan MR

by PT Caterlindo, from the Community

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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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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.