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Auditoría de Mantenimiento Rompeolas 36-39

by Juan Salinas, from the Community

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Esta plantilla de auditoría guía la verificación del mantenimiento preventivo y correctivo en Rompeolas 36 y 39, alineada al SGC y a normas NOM aplicables. Cubre estructuras, techos, fachadas, instalaciones eléctricas e hidráulicas, gas LP, cisternas y tinacos, luminarias y alumbrado de emergencia, sistemas contra incendios, plantas de emergencia, puertas y cortinas eléctricas, rampas y equipos de manejo de carga, aires acondicionados, alcantarillado y señalización. Incluye control documental, evidencias fotográficas, trazabilidad de órdenes de servicio y reportes de proveedores. Referencia NOM-059, NOM-001, NOM-002, NOM-022 y NOM-025 para asegurar seguridad, cumplimiento y continuidad operativa.

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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

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