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SGSSO/ OHSAS 18001 Curso de Auditor Lder Exame 2

CONFIDENCIAL
Exame 2
SGSSO/ OHSAS 18001
Curso de Auditor Lder
BSI Brasi !a"a#eme"t S$stems
Por favor escria su !omre em este es"acio#
Este es"acio es "ara uso de$ de"artame!to
Seo
Exami"ador 1 Exami"ador 2
%se o Exami!ador 1
marca e!tre &0'()*
Exami"ador %
%se o Exami!ador 1 e
2 !+o co!cordam*
1
2
,
-
.ota$ de Po!tos
/ome do
Exami!ador
0esu$tado
Exame 02 OHS0-201P.10 0ev 01 ,/-/200& 200& 1S2 3a!a4eme!t S5stems 2!c6 1 of
SGSSO/ OHSAS 18001 Curso de Auditor Lder Exame 2
INSTRUES DA AVALIAO:
Esta o"i!i7! 89 sido dise:ada "ara ;ue $os "artici"a!tes demuestre! su com"re!si7!
de$ "roceso de auditora 5 $a im"$eme!taci7! de OHSAS 18001#200( "ara e$ "roceso
de auditora6
La eva$uaci7! se divide e! cuatro seccio!es6 Se dee! rea$i<ar todas $as seccio!es6 E$
tiem"o "ermitido es de dos 8oras6 /o m9s tiem"o "ermitido "ara $a $ectura de $as
i!struccio!es 5 $as "re4u!tas de eva$uaci7!6 /o es $a dis"o!ii$idad de u! m9ximo de
100 "u!tos= e$ "romedio es de (0 >6 Sus res"uestas dee! ser i!c$uidas e! $as 8o?as
de eva$uaci7! "revistas6 /O se ace"tar9! 8o?as de so$icitud adicio!a$6 Pu!tos
deducidos de su "u!tuaci7! tota$ ser9 $a "ore<a e! $a orto4rafa= $a 4ram9tica
i!correcta "rese!taci7! "ersiste!te o descuidado %"e!a m9xima de 10 "u!tos*6
E$ @!ico materia$ "ermitido de refere!cia dura!te $a eva$uaci7! es u!a c7"ia de $a
!orma OHSAS 18001#200(= e$ ma!ua$ de$ "artici"a!te "ro"orcio!ada "or 1S2
3a!a4eme!t S5stems 5 1rasi$ cua$;uier !ota "erso!a$ ado"tada "or $os "artici"a!tes
e! e$ curso6
/ota # La frase A OHSAS 18001 A se refiere siem"re a $a OHSAS 18001#200(= A 6
Sistemas de Gesti7! de Se4uridad 5 Sa$ud Ocu"acio!a$ ' Es"ecificaci7! A La "a$ara
Ac$9usu$a A se refiere a$ "9rrafo o secci7! de OHSAS 18001#200( ;ue se ide!tifica "or
u! !@mero ta$ como -6)62 6
Se&&i'" 1(1) *u"tos
La "rimera secci7! co!sta de "re4u!tas ;ue re;uiere! ta!to u!a carta circu$ar %a= = c=
d= oe* a $a o"ci7! ;ue creas ;ue es $a me?or res"uesta o dec$arar e$ !@mero de $a
c$9usu$a de $a !orma OHSAS 18001#200(6 Bsted dee "ro"orcio!ar u!a so$a res"uesta
"ara cada "re4u!ta 5 u!a se$ecci7! se 8a orrado 5 reem"$a<ado "or otro= dee "o!er
sus i!icia$es $a se$ecci7! fi!a$ de co!firmaci7!6
Se&&i'" 2 ( 2) *u"tos
La se$ecci7! se com"o!e de 2 "re4u!tas de e!sa5o ;ue re;uiere! u!a res"uesta a corto
escrito e! e$ cam"o dis"o!i$e6
Se&&i'" % ( %0 *u"tos
La se$ecci7! se com"o!e de , "re4u!tas de e!sa5o ;ue re;uiere! u!a res"uesta a
corto escrito e! e$ cam"o dis"o!i$e6
Se&&i'" + ( %0 *u"tos
Secci7! - se com"o!e de tres situacio!es e! $as ;ue u! i!forme de !o co!formidad
%/C0*= o u!a "ista de auditora dee! ser escritas6
Exame 02 OHS0-201P.10 0ev 01 ,/-/200& 200& 1S2 3a!a4eme!t S5stems 2!c6 2 of
SGSSO/ OHSAS 18001 Curso de Auditor Lder Exame 2
SECCION 1 15 PUNTOS
Dire&tri&es
Esta secci7! i!c$u5e die< "re4u!tas de o"ci7! m@$ti"$e ;ue "ide! "ara 8acer circu$ar $a
$etra %A= 1= C= C o E* "ara i!dicar $a res"uesta ;ue usted cree ;ue es correcto6 La secci7!
tamiD! i!c$u5e ci!co "re4u!tas ;ue re;uiere! u!a dec$araci7! com"$eta de$ !@mero de
$a c$9usu$a corres"o!die!te de OHSAS 18001#200(6 Cada "re4u!ta va$e u! "u!to "ara
u! tota$ de ;ui!ce "u!tos6
,re#u"tas-
1601 EFue afirmaci7! m9s aa?o !o es u! re;uisito "ara e$ esta$ecimie!to de
o?etivos de S G SOH
A6 O?etivos de S G SO se dee! esta$ecer de!tro de sus fu!cio!es 5
!ive$es "erti!e!tes de $a or4a!i<aci7!6
16 O?etivos de S G SO se dee! medir cua!do sea "osi$e6
C6 O?etivos de S G SO se termi!e! e! $a or4a!i<aci7!6
C6 OH G S o?etivos dee! ser co8ere!tes co! $a "o$tica de S G SO6
E6 O?etivos de S G SO dee! ser com"ati$es co! e$ res"eto a$ com"romiso
de me?ora co!ti!ua6
1602 EFue afirmaci7! si4uie!te es cierto e! re$aci7! co! e$ se4uimie!to 5 $a
medici7!H
A6 La or4a!i<aci7! dee docume!tar u! "rocedimie!to "ara e$ se4uimie!to 5
$a medici7! de $as o"eracio!es "ri!ci"a$es caractersticas6
16 La or4a!i<aci7! "o!dr9 a dis"osici7! de $a su"ervisi7! de $a i!formaci7!
"@$ica 5 $a medici7!6
C6 La or4a!i<aci7! dee uti$i<ar e$ e;ui"o de se4uimie!to 5 medici7!6
C6 .odas $as caractersticas de $os sistemas de 4esti7! dee! ser co!tro$ados
5 medidos6
E6 E$ "rocedimie!to "ara e$ se4uimie!to 5 $a medici7! deer9 "ro"orcio!ar
datos suficie!tes re4istros 5 resu$tados de mo!itoreo "ara faci$itar e$
a!9$isis de $as accio!es correctivas 5 "reve!tivas6
Exame 02 OHS0-201P.10 0ev 01 ,/-/200& 200& 1S2 3a!a4eme!t S5stems 2!c6 , of
SGSSO/ OHSAS 18001 Curso de Auditor Lder Exame 2
160, EFuD afirmaci7! sore $a co!su$ta 5 $a comu!icaci7! exi4e OHSAS
18001#200(H
A6 La or4a!i<aci7! dee ase4urarse de ;ue $os em"$eados est9! i!vo$ucrados
e! e$ desarro$$o 5 revisi7! de $os "rocedimie!tos de SSO6
16 La or4a!i<aci7! dee ase4urarse de ;ue e$ sistema de 4esti7! de$
re!dimie!to de SSO est9 dis"o!i$e a$ "@$ico6
C6 La or4a!i<aci7! dee rea$i<ar $os o?etivos de S G SO a dis"osici7! de $os
i!teresados6
C6 La "o$tica de S G SO se dee co$ocar e! e$ sitio Ie de $a or4a!i<aci7!6
E6 B! "rocedimie!to !o es !ecesario "ara $a comu!icaci7! sore $os ries4os
de or4a!i<aci7! de SSO6
160- La exte!si7! 5 $os $mites de u!a auditora se defi!e! "or#
A6 P$a! de auditora6
16 Pro4rama de auditora6
C6 A$ca!ce de $a auditora6
C6 Pro4rama de auditora6
E6 Los criterios de auditora6
160) 2!dividuo o 4ru"o i!teresado o afectado "or e$ desem"e:o de S G SO de $a
or4a!i<aci7! se co!sidera#
A6 Or4a!ismo re4u$ador6
16 Parte i!teresada6
C6 Sistema de 4esti7! de $a SS. Auditor6
C6 0e"rese!ta!te de $a direcci7! SSO6
E6 Or4a!ismo de certificaci7!6
160& Perso!a ;ue a"orta co!ocimie!tos o ex"erie!cia es"ecficos a$ e;ui"o auditor se
$e co!oce como#
A6 Orie!tador6
16 Ex"erto tDc!ico6
C6 Oservador6
C6 Lder de$ e;ui"o de auditoria6
E6 C$ie!te Auditor6
Exame 02 OHS0-201P.10 0ev 01 ,/-/200& 200& 1S2 3a!a4eme!t S5stems 2!c6 - of
SGSSO/ OHSAS 18001 Curso de Auditor Lder Exame 2
160( ECu9$ de $os si4uie!tes /O es directame!te $as res"o!sai$idades !ecesarias e!
$a 4esti7! OHSAS 18001#200(H
A6 A!a$i<ar crticame!te e$ sistema de 4esti7! de SS. de $a or4a!i<aci7!= a
i!terva$os "$a!ificados "ara ase4urar su co!ti!ua adecuaci7!= co!ve!ie!cia
5 eficacia6
16 A"roar $a "o$tica de $a or4a!i<aci7! de S G SO6
C6 /omrar a u! re"rese!ta!te de $a direcci7! es"ecfica ;ue i!forma a $a a$ta
direcci7! sore e$ sistema de 4esti7! de$ re!dimie!to de SSO6
C6 Ase4@rese de ;ue $as auditoras i!ter!as de$ sistema de 4esti7! de S G SO
se $$eva! a cao a i!terva$os "$a!ificados6
E6 Ase4urar $a dis"o!ii$idad de recursos ese!cia$es "ara esta$ecer=
im"$eme!tar= ma!te!er 5 me?orar e$ sistema de 4esti7! de SSO6
1608 La auditora de$ sistema de 4esti7! de u!a or4a!i<aci7! SSO "or u! or4a!ismo de
certificaci7! / re4istrador tie!e $a i!te!ci7! de "rese!tar evide!cias de#
A6 Fue $a em"resa cum"$e co! $a $e5
16 Los re;uisitos de re!dimie!to es"ecficos "ara SSO se est9! cum"$ie!do
"or $a or4a!i<aci7!
C6 Fue $a or4a!i<aci7! se a?usta a OHSAS 18001#200(
C6 E$ auditor i!ter!o cum"$e $os re;uisitos de$ or4a!ismo de certificaci7!
!acio!a$
E6 Fue $a or4a!i<aci7! cum"$e co! $os re;uisitos de $a !orma 2SO 1J011#2002
160J EFuD ite! !o es u! factor es"ecificado e! $a !orma 2SO 1J011#2002 de afectar
e$ a$ca!ce de u! "ro4rama de auditoraH
A6 Asu!tos cu$tura$es
16 La frecue!cia de $as auditoras a rea$i<ar
C6 Las "reocu"acio!es de $as "artes i!teresadas
C6 Cocume!taci7! Sum
E6 La !ecesidad de u!a acreditaci7! o certificaci7! / re4istro
1610 Ce acuerdo co! $a !orma 2SO 1J011#2002= $os si4uie!tes re;uisitos se dee!
se4uir co! res"ecto a$ i!forme de auditora= EKCEP.O#
A6 E$ i!forme de auditora es "ro"iedad de$ c$ie!te6
16 E$ i!forme fi!a$ de auditora dee ser "rese!tado a$ c$ie!te e! $a sesi7! de
c$ausura6
C6 E$ i!forme de auditora dee estar fec8ado= revisado 5 a"roado de
co!formidad co! $os "rocedimie!tos de$ "ro4rama de auditora6
C6 E$ i!forme de auditora deer9 "u$icarse de!tro de$ "$a<o "revisto6
E6 Los miemros de$ e;ui"o de auditora deer9! res"etar $a co!fide!cia$idad
de$ i!forme
Exame 02 OHS0-201P.10 0ev 01 ,/-/200& 200& 1S2 3a!a4eme!t S5stems 2!c6 ) of
SGSSO/ OHSAS 18001 Curso de Auditor Lder Exame 2
1611 2!di;ue $a c$9usu$a com"$eta de OHSAS 18001#200( es a"$ica$e a $os
si4uie!tes re;uisitos#
Las funciones, las responsabilidades y autoridades deben ser definidos,
documentados y comunicados.
Est9 cuierto "or $a c$9usu$a#
1612 2!di;ue a c$9usu$a com"$eta de OHSAS 18001#200( ;ue es a"$ica$e a $os
si4uie!tes re;uisitos#
El personal deber ser competente para realizar tareas....
Est9 cuierto "or $a c$9usu$a#
161, 2!di;ue $a c$9usu$a com"$eta de OHSAS 18001#200( ;ue es a"$ica$e a $os
si4uie!tes re;uisitos#
La organizacin debe identificar aquellas operaciones y actiidades que estn
asociadas con los riesgos identificados en los que deben aplicarse las medidas
de control.
Est9 cuierto "or a c$9usu$a#
161- 2!di;ue $a c$9usu$a com"$eta de OHSAS 18001#200( es a"$ica$e a $os
si4uie!tes re;uisitos#
!ualquier accin correctia y preentia se debe tomar ... adecuada a la
magnitud de los problemas.
Est9 cuierto "or $a c$9usu$a#
161) 2!di;ue $a c$9usu$a com"$eta de OHSAS 18001#200( es a"$ica$e a $os
si4uie!tes re;uisitos#
La organizacin debe establecer y mantener procedimientos para controlar
todos los documentos
Est9 cuierto "or $a c$9usu$a#
SECCION 2 25 PUNTOS
Exame 02 OHS0-201P.10 0ev 01 ,/-/200& 200& 1S2 3a!a4eme!t S5stems 2!c6 & of
SGSSO/ OHSAS 18001 Curso de Auditor Lder Exame 2
Escrie u!a res"uesta "ara cada u!a de $as si4uie!tes ci!co "re4u!tas uti$i<a!do s7$o e$
es"acio corres"o!die!te 5 com"$etar $as frases6 Cada "re4u!ta va$e ) "u!tos6
2601 Ex"$icar $a difere!cia e!tre Aco!formidadA 5 Acum"$imie!toA %, "u!tos*H Lista de
u! docume!to ;ue u!a or4a!i<aci7! dee Aestar co!formeA %1 "u!to* 5 $a $ista
de u! docume!to e! e$ ;ue u!a or4a!i<aci7! dee Acum"$irA %1 "u!to*#
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2602 Ex"$icar e$ "ro"7sito de u! exame! de $a 4esti7! %2 "u!tos*6 E!umere tres
e!tradas ;ue se "uede! i!c$uir e! $a 0evisi7! "or $a Cirecci7! %1 "u!to "or cada
e!trada*6
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Exame 02 OHS0-201P.10 0ev 01 ,/-/200& 200& 1S2 3a!a4eme!t S5stems 2!c6 ( of
SGSSO/ OHSAS 18001 Curso de Auditor Lder Exame 2
260, 2de!tifi;ue CINCO e?em"$os ;ue u! auditor dee exami!ar "ara eva$uar e$
"roceso de auditora i!ter!a de u!a or4a!i<aci7! %1 "u!to "or cada e?em"$o*#
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260- Ex"$i;ue ci!co ra<o!es "ara u! $der de$ e;ui"o auditor "ara esta$ecer e$ co!tacto
i!icia$ co! e$ auditado#
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Exame 02 OHS0-201P.10 0ev 01 ,/-/200& 200& 1S2 3a!a4eme!t S5stems 2!c6 8 of
SGSSO/ OHSAS 18001 Curso de Auditor Lder Exame 2
260) Car ci!co e?em"$os de $o ;ue u!a or4a!i<aci7! dee te!er e! cue!ta a$ decidir
e$ tama:o 5 $a com"osici7! de$ e;ui"o auditor#
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Exame 02 OHS0-201P.10 0ev 01 ,/-/200& 200& 1S2 3a!a4eme!t S5stems 2!c6 J of
SGSSO/ OHSAS 18001 Curso de Auditor Lder Exame 2
1. SECCION 3 30 PONTOS
Escrie u!a res"uesta deta$$ada a cada u!a de $as tres "re4u!tas de esta secci7! %cada
u!o va$e 10 "u!tos*6 Las "re4u!tas ;ue re;uiere! res"uestas ;ue !orma$me!te $$e!a! e$
es"acio "ro"orcio!ado6 Cada res"uesta dee ser escrita como oracio!es com"$etas6
,601 B!a revisi7! de $a docume!taci7! es u! com"o!e!te c$ave de$ "roceso de
auditora6
A6 E! "rimer $u4ar= ex"$icar "or ;uD $os auditores $$eva! a cao revisio!es de
docume!taci7! %, "u!tos*
16 E! se4u!do $u4ar= tomar cuatro e?em"$os de docume!taci7! ;ue u! auditor
"uede co!siderar e! $a revisi7! de $a docume!taci7! %1 "u!to "or cada
i!sta!cia*
C6 E! tercer $u4ar= ex"$icar $as medidas ;ue e$ $der de$ e;ui"o auditor deera
tomar si $a docume!taci7! ;ue se 8a demostrado i!suficie!te %, "u!tos*
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Exame 02 OHS0-201P.10 0ev 01 ,/-/200& 200& 1S2 3a!a4eme!t S5stems 2!c6 10 of
SGSSO/ OHSAS 18001 Curso de Auditor Lder Exame 2
,602 Se $e 8a asi4!ado a $os "rocesos de res"uesta de auditora 5 e$ sur4imie!to de
u!a or4a!i<aci7! de servicio6 .u "$a! de auditora dice ;ue !ecesitar9 "ara
e!trevistar a $a or4a!i<aci7! re"rese!tativa de Gesti7! SGSSO6 Escrie ci!co
"re4u!tas aiertas ;ue $e a5udar9! a eva$uar e$ cum"$imie!to de $a or4a!i<aci7!
co! OHSAS 18001#200( 5 sus "rocesos %2 "u!tos "or cada "re4u!ta*6
LLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLL
LLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLL
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LLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLL
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LLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLL
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LLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLL
Exame 02 OHS0-201P.10 0ev 01 ,/-/200& 200& 1S2 3a!a4eme!t S5stems 2!c6 11 of
SGSSO/ OHSAS 18001 Curso de Auditor Lder Exame 2
,60, Cura!te u!a auditora= ;ue 8a "$a!teado u!a !o co!formidad e! e$ sistema de
4esti7! de SS. de $a or4a!i<aci7! 5 e$ auditado so$icit7 tomar medidas
correctivas "ara reso$ver e$ i!cum"$imie!to#
A6 Ex"$i;ue seis "asos ;ue u! auditado dee tomar des"uDs de emitir e$
i!forme de auditora %& "u!tos*6
16 Ex"$i;ue dos res"o!sai$idades ;ue dee tomar como "arte de$ "roceso
de se4uimie!to %2 "u!tos*6
C6 Ex"$i;ue $o ;ue e$ auditor dee 8acer si $as medidas correctivas
ado"tadas "or e$ auditado !o es efica< %2 "u!tos*6
LLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLL
LLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLL
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Exame 02 OHS0-201P.10 0ev 01 ,/-/200& 200& 1S2 3a!a4eme!t S5stems 2!c6 12 of
SGSSO/ OHSAS 18001 Curso de Auditor Lder Exame 2
SEO 4 30 PONTOS
.res casos se descrie! e! esta secci7! "ara u!a auditora i!ter!a de $a Cor"oraci7!
Petr7$eo de$ /orte %/OC*6 Cada i!cide!te tie!e u!a situaci7! ;ue "uede re;uerir u!
i!forme de i!cum"$imie!to6 Exami!e cuidadosame!te cada i!cide!te 5 $ue4o tomar u!a
de $as dos accio!es si4uie!tes#
a* Si $e "arece ;ue $a evide!cia de auditora i!cum"$imie!to= com"$etar e$ i!forme de
i!cum"$imie!to %uti$i<ar e$ re4istro de i!cum"$imie!to e! $as si4uie!tes "94i!as e!
$a!co* 5 e$ ra!4o como e$ ma5or 5 me!or6 Las seccio!es de$ ex"edie!te de
i!cum"$imie!to ser9! c$asificados como#
M /@mero de OHSAS 18001#200( c$9usu$a %2 "u!tos*
M Cate4ora %, "u!tos*
M 0e;uisito %2 "u!tos*
M Cec$aracio!es de i!cum"$imie!to %, "u!tos*
* Si usted "ie!sa ;ue !o 8a5 evide!cia de auditora i!cum"$imie!to suficie!te=
e!to!ces#
M Ex"$icar 5 ?ustificar su ra<7! de !o emitir u!a !o co!formidad %- "u!tos*
M Cesarro$$ar tres "istas de auditora ;ue e$ auditor dee se4uir "ara ote!er u!a
"ruea m9s %2 "u!tos "or cada re4istro de auditora6*
I"&ide"te ".mero 1 10 "u!tos
E! /OC= em"$eados $$eva! e$ cami7! co! aceite ca$ie!te "ara ser e!tre4ado e! $a
comu!idad reside!cia$ 5 comercia$= ;ue se determi!a "or u! "rocedimie!to docume!tado6
E$ /OC a"arece e! e$ re4istro de "e$i4ros 5 e$ a$to ries4o "ote!cia$ de i!ce!dio e! esta
o"eraci7!6 Bsted vio este "roceso 5 !o detect7 !i!4@! i!cum"$imie!to6 E! $a e!trevista
co! e$ re"rese!ta!te de $a 4esti7! de $a SS. e! $a tarde= te come!to sore $a eficie!cia de
$os "rocesos 5 $a "rofesio!a$idad de $os em"$eados de $a /OC6 E$ re"rese!ta!te de $a
4esti7! de SSO= di?o= AGracias 666 te!amos $a i!te!ci7! de esta$ecer u! "rocedimie!to
docume!tado simi$ar a $a e!tre4a de$ "etr7$eo6 Ceido a !uestro "ro4rama de formaci7!
exce$e!te= !o 8emos te!ido !i!4u!a "ruea de fue4o e! $as i!sta$acio!es de$ c$ie!te=
"ero ;ueremos "o!er e! "r9ctica u! "rocedimie!to docume!tado "or medio de dudas6N
Exame 02 OHS0-201P.10 0ev 01 ,/-/200& 200& 1S2 3a!a4eme!t S5stems 2!c6 1, of
SGSSO/ OHSAS 18001 Curso de Auditor Lder Exame 2
I"&ide"te N.mero 2 10 "u!tos
E! $a ofici!a de$ Admi!istrador de$ Pro4rama de Auditora= usted "re4u!ta "ara ver $a
"ro4ramaci7! de $as auditoras i!ter!as6 Esto demuestra ;ue cada "$a!o de $os oc8o
de"artame!tos so! auditados cada seis meses6 Bsted $e "ide a$ Admi!istrador de
"ro4ramas de modo ;ue $a frecue!cia de $as auditoras se decidi76 E$ 4ere!te dice ;ue
cua!do e$ sistema se cre7 8ace cuatro a:os= se es"ecifica i!terva$o de seis meses "ara
todos $os de"artame!tos6 La em"resa se ma!tuvo e! este ca$e!dario ori4i!a$6 Bsted $o
"idi7 "ara ver u! arc8ivo ;ue co!tie!e $a So$icitud de Acci7! Correctiva %CA0*6 CC0 se
re$acio!a! -0 $os dos a!teriores auditoras i!ter!as6 Ce Dstos= 2) se e!cue!tra! e! e$
de"artame!to de "roducci7! 5 e$ resto se e!cue!tra! dis"ersos e! otros ci!co
de"artame!tos6 Cos de"artame!tos !o te!a! 0AC6
I"&ide"te N.mero % 10 "u!tos
Si ie! $as auditoras de$ de"artame!to de ma!te!imie!to= usted "re4u!ta "ara ver $as
i!struccio!es de traa?o "ara e$ fu!cio!amie!to de $a m9;ui!a de fresado O 1,01 5 $a
"resi7! de "ruea Cis"ositivo de a?uste O 1,06 E$ Gere!te de$ Ce"artame!to se:a$7
;ue 8aa escrito $as i!struccio!es sore c7mo o"erar cua$;uiera de estas m9;ui!as=
5a ;ue e$ de"artame!to s7$o em"$ea a $os traa?adores ;ue tie!e! u!a 4ra!
ex"erie!cia 5 certificados e! sus res"ectivas "rofesio!es6
FINAL DE ,/EG0N1AS DE LA E2AL0ACION
" continuacin, copia de la forma de incumplimiento
Exame 02 OHS0-201P.10 0ev 01 ,/-/200& 200& 1S2 3a!a4eme!t S5stems 2!c6 1- of
SGSSO/ OHSAS 18001 Curso de Auditor Lder Exame 2
/ort8er! Oi$ Cor"oratio! Sistema de Gestio! de Auditoria em SSO /P do 2!cide!te#
2/QO03E CE 2/CB3PL232E/.O
E$ 9rea a?o revisi7!# /P de C$9usu$a de OHSAS 18001#200(#
Cate4oria# 3A2O0 3E/O0
0e;uisito#
Cec$aracio! de /o Co!formidad#
Si usted !o cree ;ue 8a5 suficie!tes "rueas de i!cum"$imie!to= ex"$i;ue $a ra<7! %-
"u!tos* 5 $$evar a cao tres re4istros de auditora ;ue e$ auditor dee se4uir "ara ote!er
evide!cia adicio!a$ %2 "u!tos "or cada "ista de auditora*#
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LLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLL
LLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLL
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LLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLL
Exame 02 OHS0-201P.10 0ev 01 ,/-/200& 200& 1S2 3a!a4eme!t S5stems 2!c6 1) of
SGSSO/ OHSAS 18001 Curso de Auditor Lder Exame 2
/ort8er! Oi$ Cor"oratio! Sistema de Gest+o de Auditoria em SSO /P do 2!cide!te#
0ELA.R02O CE /SO CO/QO032CACE
Trea so 0evis+o# /P da C$9usu$a da OHSAS 18001#200(#
Cate4oria# 3A2O0 3E/O0
0e;uisito#
Cec$araU+o de /+o Co!formidade#
i usted !o cree ;ue 8a5 suficie!tes "rueas de i!cum"$imie!to= ex"$i;ue $a ra<7! %-
"u!tos* 5 $$evar a cao tres re4istros de auditora ;ue e$ auditor dee se4uir "ara ote!er
evide!cia adicio!a$ %2 "u!tos "or cada "ista de auditora*#
LLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLL
LLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLL
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Exame 02 OHS0-201P.10 0ev 01 ,/-/200& 200& 1S2 3a!a4eme!t S5stems 2!c6 1& of
SGSSO/ OHSAS 18001 Curso de Auditor Lder Exame 2
/ort8er! Oi$ Cor"oratio! Sistema de Gest+o de Auditoria em SSO /P do 2!cide!te#
0ELA.R02O CE /SO CO/QO032CACE
Trea so 0evis+o# /P da C$9usu$a da OHSAS 18001#200(#
Cate4oria# 3AVO0 3E/O0
0e;uisito#
Cec$aracio! de /o Co!formidad#
Si usted !o cree ;ue 8a5 suficie!tes "rueas de i!cum"$imie!to= ex"$i;ue $a ra<7! %-
"u!tos* 5 $$evar a cao tres re4istros de auditora ;ue e$ auditor dee se4uir "ara ote!er
evide!cia adicio!a$ %2 "u!tos "or cada "ista de auditora*#
LLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLL
LLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLL
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Exame 02 OHS0-201P.10 0ev 01 ,/-/200& 200& 1S2 3a!a4eme!t S5stems 2!c6 1( of

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