Reporte de Hallazgos: Plantilla de Auditoría
by Jafet Rubio, from the Community
Plantilla en español para documentar hallazgos de auditoría y seguimiento. Incluye campos para nombre del auditor, proceso, fecha, zona y área; registro de no conformidades con requisito incumplido y evidencias; fortalezas y observaciones; puntos débiles y riesgos; y oportunidades de mejora con propósito. Útil para auditorías internas y de cumplimiento en diversos sectores, facilitando un reporte claro y accionable para optimizar procesos y cerrar brechas.
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About author
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.