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Plantilla de auditoría ISO 9003

by xavier navia, from the Community

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Esta plantilla de auditoría ISO 9003 le ayuda a evaluar la conformidad de su Sistema de Gestión de la Calidad frente a los requisitos de ISO 9001/9003. Cubre documentación y control de registros, liderazgo y compromiso de la dirección, planificación y objetivos de calidad, recursos humanos e infraestructura, realización del producto y prestación del servicio, compras y control de proveedores, identificación y trazabilidad, control de equipos de medición, así como medición, análisis, auditorías internas, gestión de no conformidades y mejora continua. Úsela para detectar brechas y planificar acciones correctivas y preventivas.

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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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