Skip to content
SafetyCulture
Template

Checklist de auditoría ISO 9001

by Luiggi Andree Arteaga Santana, from the Community

0
Get this template

Plantilla en español para auditar un Sistema de Gestión de la Calidad según ISO 9001. Cubre política y objetivos, control documental, liderazgo, planificación, responsabilidades, comunicación, recursos, competencia, entorno de trabajo, planificación de la realización del producto, diseño y desarrollo, compras, producción y prestación del servicio, identificación y trazabilidad, propiedad del cliente, preservación del producto, equipos de medición, auditorías internas, análisis de datos y mejora continua. Incluye criterios para acciones correctivas y preventivas y sección para evaluar proveedores de software.

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

About author

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.