Lista De Verificacion Iso 9001 Version 2015 Xls [new]
ISO 9001:2015
Una lista de verificación (checklist) para la norma es una herramienta esencial para realizar auditorías internas o diagnósticos iniciales (Gap Analysis) y asegurar que el Sistema de Gestión de Calidad (SGC) cumple con todos los requisitos exigidos . 1. Descarga de Plantillas en Excel (XLS/XLSX)
4.1
| Clause | Requirement | Evidence / Question | Status (OK/NG/N/A) | Observations | |--------|-------------|----------------------|--------------------|---------------| | | Understanding the organization and its context | Are internal/external issues determined? | | | | 4.2 | Understanding needs of interested parties | Are relevant stakeholders and their requirements identified? | | | | 4.3 | Scope of QMS | Is the scope documented and justified? | | | | 4.4 | QMS processes | Are processes, inputs, outputs, and KPIs defined? | | | | 5.1 | Leadership & commitment | Does top management demonstrate accountability? | | | | 5.2 | Quality policy | Is the policy communicated, available, and aligned with strategy? | | | | 5.3 | Roles, responsibilities | Are roles and authorities assigned and communicated? | | | | 6.1 | Actions to address risks/opportunities | Are risks and opportunities identified and actioned? | | | | 6.2 | Quality objectives | Are objectives SMART and monitored? | | | | 6.3 | Planning of changes | Are planned changes managed systematically? | | | | 7.1 | Resources | Are personnel, infrastructure, environment, and monitoring resources adequate? | | | | 7.2 | Competence | Are staff competent? Records of training/qualifications? | | | | 7.3 | Awareness | Are employees aware of policies, objectives, and their impact? | | | | 7.4 | Communication | Is internal/external communication defined? | | | | 7.5 | Documented information | Is documentation controlled (creation, review, approval, versioning)? | | | | 8.1 | Operational planning & control | Are operational criteria and controls in place? | | | | 8.2 | Requirements for products/services | Are customer requirements reviewed before acceptance? | | | | 8.3 | Design & development (if applicable) | Are design inputs, outputs, reviews, and validation defined? | | | | 8.4 | Externally provided products/services | Are suppliers evaluated, monitored, and re-evaluated? | | | | 8.5 | Production & service provision | Are controlled conditions (work instructions, validation) in place? | | | | 8.6 | Release of products/services | Is conformity verified before release? | | | | 8.7 | Control of nonconforming outputs | Is nonconformity identified, segregated, and dispositioned? | | | | 9.1 | Monitoring, measurement, analysis | Is performance measured? Are customer satisfaction data collected? | | | | 9.2 | Internal audit | Are internal audits planned and conducted at defined intervals? | | | | 9.3 | Management review | Are reviews conducted with agenda (performance, risks, objectives)? | | | | 10.1 | Nonconformity & corrective action | Are nonconformities addressed and corrective actions taken? | | | | 10.2 | Continual improvement | Is improvement of QMS, processes, and products evident? | | | lista de verificacion iso 9001 version 2015 xls
| N° | Pregunta de auditoría | Evidencia sugerida | Conforme | No conforme | Observación | | :--- | :--- | :--- | :--- | :--- | :--- | | 7.1.2 | ¿El personal tiene la competencia necesaria basada en la educación, formación o experiencia? | Matriz de habilidades y CVs actualizados | ☐ | ☐ | ☐ | | 7.4 | ¿Existe un proceso para la comunicación interna y externa (qué, cuándo, a quién)? | Matriz de comunicación | ☐ | ☐ | ☐ | | 7.5 | ¿Se controla la información documentada (documentos y registros)? | Lista maestra de documentos (XLS) | ☐ | ☐ | ☐ | ISO 9001:2015 Una lista de verificación (checklist) para
Puedo generar un ejemplo de plantilla XLS con la estructura y algunos requisitos prellenados para ISO 9001:2015. ¿Deseas que cree y descargues la plantilla ahora? | | | | 4
Joe squinted at the paper. "I'm not reading a novel."