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Auditoria interna de calidad ISO 9001 (2016)

by MARIO JOSE MARISCAL KU, from the Community

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Esta plantilla en espanol para auditoria interna de calidad ayuda a evaluar el cumplimiento de un sistema de gestion de calidad segun ISO 9001. Cubre recursos humanos, infraestructura y ambiente de trabajo; determinacion y revision de requisitos del cliente; compras y verificacion de productos adquiridos; control de produccion y prestacion del servicio; preservacion del producto y trazabilidad; control de equipos de medicion y calibracion; medicion, analisis y mejora, incluida la satisfaccion del cliente; acciones correctivas, preventivas y mejora continua. Ideal para planificar, ejecutar y registrar hallazgos de auditoria.

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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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