CUESTIONARIO GENERAL

CUESTIONARIO
APELLIDO/S

NOMBRE

FECHA:

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AREA:
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1. En sus palabras describa: Que declara la poltica integrada de su fabrica?

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2. Cules son los 6 procedimientos que la norma ISO 9001:2008 obliga?

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3. Cules son los procesos de su fabrica?
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4. Cules son los principios gestin definidos en la norma ISO 9000?
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5. Qu entiende por acciones correctivas y/o preventivas?

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Fabiana MURILLO C.

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CUESTIONARIO GENERAL

6. Cul es la diferencia entre Procedimiento y Proceso?

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7. Para que se desarrollan auditoras internas del sistema de gestin de la calidad?
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8. De acuerdo a las actividades que desarrolla indique cul es tu proceso?
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Fabiana MURILLO C.

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