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REDACCIÓN DE NO CONFORMIDAD ISO 45001

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REDACCIÓN DE NO CONFORMIDAD ISO 45001

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Analice cada una de las situaciones siguientes y determine si existe una NO CONFORMIDAD.
Si usted considera que existen suficientes evidencias objetivas para declarar la no conformidad, redáctelo.
Si en caso no exista evidencia suficiente para determinar una no conformidad, explique la investigación que realizaría o que usted seguiría para determinar conformidad o no conformidad.

Created by

Elard Muñoz Rasmussen
Elard Muñoz Rasmussen
Peru

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REDACCIÓN DE NO CONFORMIDAD ISO 45001
 

REDACCIÓN DE NO CONFORMIDAD ISO 45001Online version

Analice cada una de las situaciones siguientes y determine si existe una NO CONFORMIDAD. Si usted considera que existen suficientes evidencias objetivas para declarar la no conformidad, redáctelo. Si en caso no exista evidencia suficiente para determinar una no conformidad, explique la investigación que realizaría o que usted seguiría para determinar conformidad o no conformidad.

by Elard Muñoz Rasmussen
1

Durante la auditoría en el área de pintado electrostático el auditor observó que 6 trabajadores tenían sus EPP, sin embargo 4 no tenían. Le preguntó al supervisor por qué se daba esta diferencia y él le explicó que se trataba de nuevos empleados que todavía no estaban en planilla. En la pared se aprecia un cartel que indica el uso de implementos de seguridad en forma obligatoria dentro del área.

2

¿Qué numeral se incumple?

3

¿Cuál es el hallazgo?

4

¿Cuál es la evidencia objetiva?

 
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