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ISO 19011:2018

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ISO 19011:2018

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About this activity

Programa de auditorias

Created by

Karen Tapiero
Karen Tapiero
Colombia

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ISO 19011:2018
 

ISO 19011:2018Online version

Programa de auditorias

by Karen Tapiero
1

Cual es documento principal que planifica y organiza todas las auditorías durante un periodo determinado

2

Si definimos que se van a auditar "todas las sedes operativas, turnos y procesos de la empresa" estamos estableciendo el

3

¿Qué son los criterios de auditoría?

4

Definir si un proceso crítico se revisará de forma mensual, semestral o anual corresponde a

5

Los resultados del seguimiento y revisión del programa de auditoría deben presentarse a

6

Qué busca el seguimiento del programa de auditoría

7

Cuál es una responsabilidad general de la persona que gestiona el programa de auditoría

 
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