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Cumplimiento ISO 9001:2015 en Recursos Humanos

by Juan Delvalle, from the Community

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Esta lista de verificación ayuda a evaluar el cumplimiento de los requisitos de ISO 9001:2015 aplicables a Recursos Humanos. Cubre la definición de roles, responsabilidades y autoridades (cláusula 5.3), la planificación y evaluación de la competencia del personal (7.2), la gestión de las personas (7.1.2) y el conocimiento organizacional (7.1.6). Incluye preguntas sobre criterios de competencia, eficacia de la formación, documentación, evaluación del desempeño, auditorías internas y oportunidades de mejora. Úsela para identificar brechas, priorizar acciones correctivas y mantener la conformidad del sistema de gestión de la calidad desde la perspectiva de RR. HH.

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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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