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  • Formato Auditoria 1

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    Sebastian Barrera
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    Formato para auditoria interna de una organización

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    Formato-auditoria-1

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    Formato para auditoria interna de una organización

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    Formato Auditoria 1

    Uploaded by

    Sebastian Barrera
    Formato para auditoria interna de una organización

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    LISTA DE CHEQUEO SISTEMAS DE GESTIÓN AMBIENTAL FECHA:

    (Numerales 0-3- ISO 14001) 23/05/2018

    Objetivo:

    Alcance:

    Auditor Líder:

    Equipo Auditor:

    Área / Sector Auditado:

    Principal actividad:

    REQUISITO GENERAL CUMPLIMIENTO OBSERVACIONES


    (SI/NO)
    LISTA DE CHEQUEO SISTEMAS DE GESTIÓN AMBIENTAL FECHA:
    (Numerales 0-3- ISO 14001) 23/05/2018

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