¿La organización mejora continuamente la eficacia, adecuación y conveniencia del SGC? (10.3)
En caso de incumplimiento, detallar qué corrección se debe hacer.
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A continuación, desglosamos los puntos normativos auditables (del Capítulo 4 al 10) que debes integrar en las filas de tu hoja de Excel: Cláusula 4: Contexto de la Organización
Utiliza la función de gráficos de Excel vinculada al estado de cumplimiento. Un gráfico de pastel que muestre el porcentaje de "SÍ" frente a los "NO" ayudará a la dirección a entender el avance real hacia la certificación de un solo vistazo. This is clearly in Spanish, targeting an audience
¿Están definidas y comunicadas las descripciones de cargo y autoridades dentro del SGC? Cláusula 6: Planificación Aquí se aplica el carácter preventivo de la norma.
You can find various free and paid resources to help you build your checklist. Here are a few: search results show various relevant links
Si estás listo para estructurar tu propio archivo de control, puedo ayudarte a afinar los detalles técnicos. Por favor, indícame: