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Auditoría Interna: Calidad, Medio Ambiente y Seguridad

by Ruth Gago, from the Community

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Plantilla en español para elaborar el informe de auditoría interna de Calidad, Medio Ambiente y Seguridad Operacional en operaciones aeroportuarias y asistencia en tierra. Incluye referencias a ISO 9001:2015, ISO 14001:2015 e ISAGO, y cubre política, revisión por dirección, riesgos y oportunidades, objetivos, documentación, auditorías, gestión de riesgos, accidentes e incidentes, promoción de la seguridad, PVSO, seguimiento y medición, aspectos ambientales, emergencias, requisitos legales, mantenimiento de GSE, calibración, satisfacción del cliente, servicio no conforme, formación y control de proveedores, además de checklists operativos como pista, trip-files, facturación, embarque, lost and found y de/anti-icing.

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Digitize any process, procedure or policy
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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.

Auditoría de Calidad, Medio Ambiente y Seguridad | Free Template