Lista-de-Verificacion-Depto-Compras

Lista-de-Verificacion-Depto-Compras - LISTA DE VERIFICACION...

This preview shows page 1 - 2 out of 3 pages.

1 AREA AUDITADA: Compras RESPONSABLE: Marisol Hernández FECHA INICIO/HR: /01/Sep/2011; 16:00 hrs FECHA FINAL/HR: 03/Sep/2011; 18:00 hrs OBJECTIVO: Auditar el proceso de Compras con los requerimientos de acuerdo a las Matriz de Procesos 20.44TS. ALCANCE: Auditoria de Procesos y del sobre el estándar ISO 9001:2008 ESTANDAR: ISO:9001:2008 MANUAL: Manual de Calidad PROCEDIMIENTO: CO-004P, CO-006P, CO-01R OTROS: AUDITOR LIDER: Hugo Ortiz AUDITOR: AUDITOR: AUDITORIA NO: Primera auditoria # REF. PREGUNTA Cumple No Cumple NA OBSERVACIONES 0 4.1 Descríbeme cual es tu proceso, entradas y salidas? 1 4.1 Conoces el Manual de Calidad? 2 4.1 Conoces su ubicación? 3 4.1 Conoces los procedimientos que aplican para tu puesto? 4 4.2 Utilizas instrucciones de trabajo para cumplir con tus labores? Muéstremelos 5 4.2 Manejas algunos otros registros para realizar tu trabajo? Muéstremelos 6 4.2 Se tienen debidamente identificados? 7 4.2 Como controlas tus documentos y/o registros que generas? 8 5.2 Conoces cuales son los requerimientos del cliente?
Image of page 1

Want to read all 3 pages?

Image of page 2

Want to read all 3 pages?

You've reached the end of your free preview.

Want to read all 3 pages?

  • Fall '14
  • de Calidad, Marisol Hernandez, Verificación, VERIFICACION AREA AUDITADA

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern