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Auditoria ISO 9001: Checklist de Conformidade

by Robson Lednik, from the Community

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Esta Auditoria ISO 9001 ajuda sua organização a avaliar a conformidade do Sistema de Gestão da Qualidade conforme a ISO 9001 2015. O checklist abrange contexto da organização, liderança, planejamento, suporte, operação, avaliação de desempenho e melhoria contínua. Use-o para revisar processos, responsabilidades, recursos, competências, comunicação com clientes, controle de mudanças, fornecedores, não conformidades e ações corretivas. Ideal para auditorias internas e preparação para certificação, permitindo identificar riscos e oportunidades e aumentar a satisfação do cliente.

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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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.

Auditoria ISO 9001: Checklist de Conformidade 2015 | Free Template