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  • ECGA-SIG-F-12 Informe de Auditoria

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    vanesa alexandra yataco vásquez
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    The audit report summarizes the results of an audit of EcoGestion Ambiental E.I.R.L, including the audit team, objectives, scope, findings classified as non-conformities, observations, and opportunities for improvement in areas such as management, integrated management system, planning, execution, administration and accounting, human capital management, logistics, calibration and verification, geomatics, and systems. The auditor leader signs off on the conclusions.

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    informe de auditoria.

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    ECGA-SIG-F-12 Informe de Auditoria

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    The audit report summarizes the results of an audit of EcoGestion Ambiental E.I.R.L, including the audit team, objectives, scope, findings classified as non-conformities, observations, and opportunities for improvement in areas such as management, integrated management system, planning, execution, administration and accounting, human capital management, logistics, calibration and verification, geomatics, and systems. The auditor leader signs off on the conclusions.

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    8 vistas2 páginas

    ECGA-SIG-F-12 Informe de Auditoria

    Cargado por

    vanesa alexandra yataco vásquez
    The audit report summarizes the results of an audit of EcoGestion Ambiental E.I.R.L, including the audit team, objectives, scope, findings classified as non-conformities, observations, and opportunities for improvement in areas such as management, integrated management system, planning, execution, administration and accounting, human capital management, logistics, calibration and verification, geomatics, and systems. The auditor leader signs off on the conclusions.

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    © All Rights Reserved
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    de 2

    FORMATO

    Código: ECGA-SIG-F-12
    Fecha: 15/10/2022
    INFORME DE AUDITORÍA Versión: 01

    EMPRESA:
    ECOGESTION AMBIENTAL E.I.R.L.
    FECHA(S):

    EQUIPO AUDITOR:
    Auditor líder:
    Auditores:
    OBSERVADORES:

    OBJETIVO

    ALCANCE

    HALLAZGOS
    Los Oportunidades de Mejora (OM)hallazgos de la auditoría han sido clasificados en No conformidades (NC), Observaciones (OBS)
    GESTIÓN DE LA GERENCIAL

    SISTEMA INTEGRADO DE GESTION

    PLANIFICACIÓN

    EJECUCIÓN
    FORMATO
    Código: ECGA-SIG-F-12
    Fecha: 15/10/2022
    INFORME DE AUDITORÍA Versión: 01

    ADMINISTRACIÓN Y CONTABILIDAD

    GESTION DE CAPITAL HUMANO

    LOGÍSTICA

    CALIBRACION Y VERIFICACION

    GEOMÁTICA

    SISTEMAS

    CONCLUSIONES:

    AUDITOR LIDER:
    Nombres y apellidos:

    Cargo:

    Firma:

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