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Lista de verificación de auditoría ISO 9001 y 14001

by César Vargas, from the Community

Downloads: 20+
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Plantilla completa en español para auditorías internas de sistemas de gestión ISO 9001:2015 e ISO 14001:2015. Incluye preguntas y verificaciones sobre contexto organizacional, liderazgo, planificación de riesgos y oportunidades, recursos, operaciones, control de proveedores, respuesta a emergencias, liberación del servicio, gestión de no conformidades, evaluación del desempeño y revisión por la dirección. Diseñada para entornos logísticos y portuarios, ayuda a evidenciar conformidad, detectar mejoras y dar seguimiento a acciones correctivas.

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.