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Table Of Contents

Mapeo de la cadena de valor – Procesos principales
Definición de procesos
Secuencia de procesos con enfoque al cliente
Indicadores de desempeño de procesos
Elementos de procesos: SIPOC
Documentación del sistema de calidad
Pasos de la auditoria
Competencia del equipo auditor
Listas de verificación
Reunión de apertura
No conformidades
Documentando una no conformidad
Categorías de no conformidad
Preguntas antes del cierre de no conformidades
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Tema 14 Auditoria 9001

Tema 14 Auditoria 9001

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Published by: Claudio Farias Navarro on Dec 31, 2012
Copyright:Attribution Non-commercial

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01/24/2013

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