Plantilla en español para documentar hallazgos de auditoria y mejorar el seguimiento. Incluye secciones para no conformidades con requisito incumplido y evidencias, fortalezas, observaciones, puntos debiles o riesgos, y oportunidades de mejora. Permite registrar fecha de auditoria, zona y area, asi como el proposito o beneficio asociado a cada hallazgo. Ideal para estandarizar reportes, centralizar evidencias y priorizar acciones correctivas y preventivas en distintos contextos de auditoria.
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With SafetyCulture you can
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