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Checklist de Auditoría ISO 9001: Dirección

by Fernando Campos Proaño, from the Community

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Checklist de auditoría interna para sistemas de gestión basados en ISO 9001, con integración a ISO 14001 e ISO 45001. Incluye secciones de contexto de la organización, partes interesadas, alcance del SGC, liderazgo y compromiso, política, roles y responsabilidades, objetivos de calidad y planificación de cambios. Cubre revisión por la dirección, seguimiento del desempeño, auditorías y acciones de mejora. Diseñada para evaluar la conformidad, documentar evidencias y firmar la evaluación en el cierre.

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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.