¿Se planifican y ejecutan auditorías internas a intervalos planificados para verificar la conformidad del sistema?
Comprensión de las cuestiones internas y externas (análisis FODA/PESTEL), identificación de las partes interesadas y determinación del alcance del SGC. lista de verificacion iso 9001 version 2015 xls
Marcela winced. She knew Don Enrique would answer that with: “¿El contexto? Pues la competencia nos está comiendo vivos y los proveedores siempre llegan tarde.” But that wasn’t the answer the auditor wanted. The checklist forced her to think in complete sentences. In systems. ¿Se planifican y ejecutan auditorías internas a intervalos
Joe grunted. He hated surprises. He tapped the red cell, and a comment popped up: "Last calibration: 2024-11-10. Overdue by 30 days." She knew Don Enrique would answer that with:
| | Requirement | Compliance | Evidence | Comments | | --- | --- | --- | --- | --- | | 4 | Context of the organization | | | | | 4.1 | Understand the organization and its context | | | | | 4.2 | Understand the needs and expectations of interested parties | | | | | ... | ... | ... | ... | ... | | 10 | Improvement | | | |