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Auditoría: Juguemos al SI y al NO

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Auditoría: Juguemos al SI y al NO

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About this activity

Resuelve sobre procesos y normas de auditoría.

Created by

Edith Triana
Edith Triana
Colombia

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Auditoría: Juguemos al SI y al NO
 

Auditoría: Juguemos al SI y al NOOnline version

Resuelve sobre procesos y normas de auditoría.

by Edith Triana
1

Las auditorías internas requieren una planificación y asignación de responsables.

2

El desarrollo de la auditoría puede omitirse si no hay hallazgos.

3

La gestión de hallazgos cierra el ciclo de una auditoría.

4

Una No conformidad nunca debe vincularse a la norma aplicable.

5

La gestión de hallazgos nunca requiere seguimiento.

6

Las auditorías se realizan exclusivamente por auditores externos.

7

Una auditoría utiliza evidencias objetivas para evaluar procesos y buscar mejoras.

8

La norma ISO 19011 proporciona guías para la realización de auditorías.

9

La ISO 19011 fija la frecuencia de todas las auditorías internas en dos veces al año.

10

Al redactar una No conformidad se debe relacionar la norma y el numeral incumplido.

11

El COPASST es indispensable que conozca el resultado de las auditorias del SGSST

 
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