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Modelo de relatório de auditoria interna - ISO 9001:2015

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Esta checklist ISO 9001 de análise de lacunas pode ajudá-lo a se preparar para a certificação ISO 9001:2015. Use isto para avaliar se o Contexto da Empresa, Planejamento, Operação, Controle de Qualidade e Melhoria do Produto está em conformidade com o padrão ISO. Também ajudará a determinar as necessidades dos consumidores e suas oportunidades de melhorias no SGQ. Use SafetyCulture para gerar relatórios eficientes no local e atribuir ações corretivas aos membros apropriados da equipe.

With Mitti 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 Mitti 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

About author

Mitti (by SafetyCulture) is the operations system for every site, shift and standard. Trusted by over 80,000 organisations, Mitti brings your people, operational data and workflows into one operating picture. From the frontline to the boardroom, it gives everyone a clear understanding of what's happening, highlights what needs attention and recommends what to do next. Every inspection completed, issue raised and action taken becomes intelligence your teams can use to improve every day.