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Relatório de Auditoria ISO 9001:2015 e ISO 45001:2018

by Rafaella Araújo Silva, from the Community

Downloads: 10+
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Use este modelo para planejar, conduzir e registrar auditorias combinadas dos sistemas de gestão ISO 9001:2015 (Qualidade) e ISO 45001:2018 (Saúde e Segurança). O relatório orienta reuniões de abertura e encerramento, define escopo, critérios, evidências e responsáveis, e traz trilhas por cláusula: contexto, liderança, planejamento, apoio, operação, avaliação de desempenho e melhoria. Inclui campos para PGR, PCMSO, AVCB, emergências, requisitos legais, entrevistas, pontos positivos, oportunidades de melhoria e não conformidades, facilitando conclusões e ações corretivas.

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

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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.