Questo modello di rapporto di audit interno aiuta team e responsabili a pianificare e documentare una verifica in modo strutturato. Include sezioni per: pagina del titolo, sede, data e tipologia di audit; processi o aree esaminate; personale intervistato e gruppo di audit; obiettivi e documenti di riferimento; verifica delle non conformita precedenti e relativa attuazione/efficacia; note e situazione rilevata durante l'audit; risultato complessivo, azioni correttive richieste, raccomandazioni, osservazioni e conclusioni. Utilizzalo per registrare evidenze, tracciare azioni e migliorare la conformita dei tuoi processi.
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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.