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Quizz de Lista de Verificación FSSC 22000

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Quizz de Lista de Verificación FSSC 22000

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About this activity

Revisión documental y entrevistas

Created by

Mario Joel Pallo Cosquillo
Mario Joel Pallo Cosquillo
Ecuador

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Quizz de Lista de Verificación FSSC 22000
 

Quizz de Lista de Verificación FSSC 22000Online version

Revisión documental y entrevistas

by Mario Joel Pallo Cosquillo
1

¿Qué incluye la revisión documental completa en FSSC 22000?

2

En la reunión con líderes del área audita, ¿cuál es el objetivo principal?

3

Qué técnica de entrevista ayuda a evitar sesgos durante la recopilación de evidencias?

4

Qué implica enfocar el proceso en una auditoría FSSC 22000?

5

Qué hacer con los registros de auditorías anteriores durante la revisión?

6

Qué se verifica en las Acciones Correctivas Pendientes?

7

Qué tipo de preguntas son recomendables en una entrevista durante la auditoría?

Explicación

La revisión documental debe abarcar el manual, los procedimientos y los registros para verificar cumplimiento y trazabilidad.

La meta es confirmar hallazgos, obtener explicaciones y acordar acciones correctivas responsables y con plazos.

Las preguntas abiertas y la escucha activa fomentan respuestas detalladas y reducen sesgos.

Enfocar el proceso implica priorizar riesgos críticos y controles para asegurar la conformidad.

Los registros deben verificarse para confirmar que las acciones correctivas se hayan cumplido y sean efectivas.

Es crucial verificar el cierre, asignar responsables, fechas y evidencia de efectividad.

Las preguntas clave deben explorar evidencia específica y facilitar respuestas verificables.

 
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