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Crossword Puzzle
Crossword Puzzle

Tema 4. Ejecución práctica de auditoría según norma ISO 9001 de 2015

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Tema 4. Ejecución práctica de auditoría según norma ISO 9001 de 2015
 

Crossword Puzzle

Tema 4. Ejecución práctica de auditoría según norma ISO 9001 de 2015Online version

Módulo 3

by Valentina Palacio Zapata
1

Proceso sistemático para evaluar el cumplimiento y eficacia del sistema de gestión.

2

Información verificable que respalda un hallazgo.

3

Resultado de la evaluación frente a un requisito o criterio.

4

Cumplimiento total de un requisito establecido.

5

Etapa inicial donde se definen objetivos, alcance y criterios de auditoría.

6

Documento final que presenta resultados, conclusiones y recomendaciones.

7

Actividad posterior para verificar la eficacia de las acciones correctivas.

8

Técnica utilizada para obtener información directa durante la auditoría.

9

Capacidad para seguir la secuencia de un proceso o caso desde su origen.

10

Resultado esperado tras implementar las acciones correctivas y preventivas.

8
1
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5
7
6
10
4
 
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