De Verificacion Iso 9001 Version 2015 Xls ^hot^ - Lista
| | Comments | Action Plan | | --- | --- | --- | | 4.2 | The organization needs to identify and monitor the needs and expectations of interested parties. | Develop a process to identify and monitor interested parties' needs and expectations. | | 7.1 | The organization needs to establish and maintain infrastructure. | Develop a plan to establish and maintain infrastructure. | | ... | ... | ... |
Revisa la gestión de los recursos necesarios para el funcionamiento del SGC.
¿Se han mapeado los procesos, incluyendo sus entradas, salidas e interacciones? (4.4) Cláusula 5: Liderazgo lista de verificacion iso 9001 version 2015 xls
Requisitos para los productos y servicios (comunicación con el cliente). Diseño y desarrollo de productos y servicios.
This public link is valid for 7 days and shares a thread, including any personal information you added. This link or copies made by others cannot be deleted. If you share with third parties, their policies apply. Can’t copy the link right now. Try again later. | | Comments | Action Plan | | --- | --- | --- | | 4
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¿Se identifican y controlan los productos defectuosos para evitar su uso o entrega accidental? Cláusula 9: Evaluación del Desempeño Monitoreo, medición, análisis y auditorías del sistema. | Develop a plan to establish and maintain infrastructure
¿Qué maneja tu SGC actualmente?
¿Se han identificado los factores internos y externos (análisis FODA/PESTEL) que afectan al negocio?