Tipos de Auditorías - Cuadro Comparativo by Judith Diaz M. https://padlet.com/judi1217/2ovrum14ldc0g12u Se realizó revisión de videos en-us 2021-05-19 01:52:49 UTC 2021-05-21 00:27:49 UTC hello@padlet.com 1. Descripción judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541864032 2021-05-20 00:58:03 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541864032 1.1 Cuando la empresa se audita así misma, pero de manera independiente e imparcial. judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541864745 2021-05-20 00:58:17 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541864745 1.2 Cuando un tercero realiza o solicita una auditoría. judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541880489 2021-05-20 01:04:02 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541880489 1.3 Cuando una entidad certificadora o reguladora hace una auditoría. judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541893447 2021-05-20 01:08:44 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541893447 2.Objetivos judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541898780 2021-05-20 01:10:42 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541898780 2.1 Determinar si el Sistema de Gestión es conforme con los requisitos o se ha implementado y/o se mantiene de manera eficiente. judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541899836 2021-05-20 01:10:54 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541899836 2.2 Evaluar la adecuación para cumplir eficazmente los requisitos del solicitante y verificar la aplicación de disposiciones contractuales. judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541909024 2021-05-20 01:13:49 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541909024 2.3 Evaluar la capacidad para cumplir los requisitos de una Norma Internacional. judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541956854 2021-05-20 01:30:57 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541956854 3. Tipos judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541960469 2021-05-20 01:32:16 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541960469 3.1 Auditoria Interna judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541961159 2021-05-20 01:32:31 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541961159 3.2 Auditoría Externa judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541966478 2021-05-20 01:34:30 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541966478 3.3 Auditoría Externa judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541967126 2021-05-20 01:34:45 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541967126 4. Fundamentos judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541974857 2021-05-20 01:36:40 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541974857 4.1 Norma ISO 19011 judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541978570 2021-05-20 01:37:57 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541978570 4.2 Norma ISO 19011 judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541982825 2021-05-20 01:39:21 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541982825 4.3 Norma ISO/IEC 17021 judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541987534 2021-05-20 01:40:50 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1541987534 5. Finalidad (Para:) judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542023179 2021-05-20 01:53:24 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542023179 5.1 Evaluar el Sistema de Gestión e Identificar oportunidades de mejora. judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542024228 2021-05-20 01:53:47 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542024228 5.2 Evaluar y seleccionar proveedores. Garantizar que sus proveedores cumplen con los requisitos recogidos en el contrato. judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542028135 2021-05-20 01:55:13 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542028135 5.3 Certificación o reconocimiento por un tercero. judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542030319 2021-05-20 01:56:00 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542030319 6. Quién la realiza (Auditor) judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542041194 2021-05-20 02:00:11 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542041194 6.1 La propia organización judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542042106 2021-05-20 02:00:33 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542042106 6.2 Cliente a proveedor, Proveedor a cliente. judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542046874 2021-05-20 02:02:22 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542046874 6.3 Un ente certificador u organismo independiente judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542051090 2021-05-20 02:04:04 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542051090 7. A quién se realiza (Auditado) judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542062738 2021-05-20 02:08:45 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542062738 7.1 A la organización o a servicios o sistemas propios de la organización. judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542064226 2021-05-20 02:09:18 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542064226 7.2 A proveedores, subcontratistas. judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542068421 2021-05-20 02:10:49 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542068421 7.3 A la organización judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542071404 2021-05-20 02:11:51 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542071404 8. Algunas formas de realizar auditorías judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542127259 2021-05-20 02:32:59 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542127259 8.1 Puede ser Auditorías internas Combinadas. judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542128055 2021-05-20 02:33:16 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542128055 8.3 Puede incluir Auditorías Externas Conjuntas. judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542144968 2021-05-20 02:39:35 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542144968 8.2 Pueden incluir auditorias combinadas o conjuntas judi1217 https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542168528 2021-05-20 02:48:26 UTC https://padlet.com/judi1217/2ovrum14ldc0g12u/wish/1542168528