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Relatório de Auditoria Interna ISO 9001:2015

by Silvano Mussonine Cabreira, from the Community

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Este modelo em português de relatório de auditoria interna para ISO 9001:2015 ajuda sua organização a avaliar a conformidade do Sistema de Gestão da Qualidade em áreas como contexto da empresa, liderança, planejamento, suporte, operação, avaliação de desempenho e melhoria. Utilize as seções guiadas para verificar requisitos, identificar riscos e oportunidades, mapear lacunas, e documentar ações corretivas. Ideal para preparar auditorias, padronizar processos, monitorar resultados e fortalecer a melhoria contínua do SGQ.

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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

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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