TecNM Campus Tapachula Lista de Archivos del Directorio 04_PROCESO_DE_CALIDAD
ITTAP-CA-PG-001_Control_de_salida_no_conforme
2 files
Size: 226.05KB
ITTAP-CA-PG-001-01_Identificacion.registro_y_control_de_salida_no_conforme.docx
Size: 21.87KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-CA-PG-001_Procedimiento_ para_ control_de_salida_no_conforme.pdf
Size: 204.18KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-CA-PG-002_Acciones_preventiva
2 files
Size: 267KB
ITTAP-CA-PG-002-01_Requisicion_de_accion_preventiva.docx
Size: 24.5KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-CA-PG-002_Acciones_ preventivas .pdf
Size: 242.5KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-CA-PO-001_Auditoria_de_servicio
4 files
Size: 750.24KB
ITTAP-CA-PO-001 _Procedimiento_ de_auditoria_de_servicio.pdf
Size: 225.86KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-CA-PO-001-01_Programa_anual_de_auditoria_de_servicio.docx
Size: 19.97KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-CA-PO-001-02_Encuesta_de_servicios.docx
Size: 29.91KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-CA-PO-001-03_Informe_de_resultados_de_las_encuestas_de_servicio.xls
Size: 474.5KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-SIG-PG-001_Control_de_documentos
6 files
Size: 896.7KB
ITTAP-SIG-IT_02_Instructivo_de_trabajo_para_elaborar_procedimientos.pdf
Size: 292.55KB
Last modified: Wed. October 23rd, 2019 - 08:18pm
ITTAP-SIG-PG-001-01_Control_de_instalacion_de_documentos_electronicos.docx
Size: 19.31KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-SIG-PG-001_Procedimiento_de_Control_ de_documentos.pdf
Size: 214.34KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-SIG-RC-001_Tabla_de_control_de_cambios.doc
Size: 126KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-SIG-RC-002_Tabla_de asignacion_de_codigos.docx
Size: 114.49KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-SIG-RC-003_Tabla_de_aprobacion_y_autorizacion_de_documentos.doc
Size: 130KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-SIG-PG-002_Control_de_registros
1 files
Size: 216.1KB
ITTAP-SIG-PG-002_Control_de_registros.pdf
Size: 216.1KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-SIG-PG-003_Auditoria_interna
8 files
Size: 495.61KB
ITTAP-SIG-PG-003-01_Calificación_de_auditores.docx
Size: 19.64KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-SIG-PG-003-02_Plan_de_auditoria_del_SIG.docx
Size: 21.62KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-SIG-PG-003-03_Reunion_de_apertura.docx
Size: 17.71KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-SIG-PG-003-04_Informe_de_auditoria_del_SIG.docx
Size: 21.34KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-SIG-PG-003-05_Reunion_de_cierre.docx
Size: 18.3KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-SIG-PG-003-A1_Notas_de_auditoria.docx
Size: 15.33KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-SIG-PG-003_Procedimiento_para_auditoria_interna.pdf
Size: 239.29KB
Last modified: Wed. October 23rd, 2019 - 08:25pm
ITTAP-SIG-RC-003-004_Criterios_para_califcacion_de_auditores.pdf
Size: 142.38KB
Last modified: Wed. October 23rd, 2019 - 08:27pm
ITTAP-SIG-PG-004_Revision_por_la_direccion
1 files
Size: 206.35KB
ITTAP-SIG-PG-04_Procedimiento_para_la_revision_por_la_direccion.pdf
Size: 206.35KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-SIG-PG-005_Acciones_correctiva
2 files
Size: 234.45KB
ITTAP-SIG-PG-005-01_Requisicion_de_acciones_correctivas_y_o_correcciones.docx
Size: 23.65KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-SIG-PG-005_Procedimiento_para_acciones_correctiva.pdf
Size: 210.8KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-SIG-PG-006_Identificar_riesgos
5 files
Size: 439.94KB
Analisis_pestel.docx
Size: 119.35KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-SIG-PG-006-01_Requisicion_de_accion_para_abordar_riesgos.docx
Size: 24.06KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-SIG-PG-006-02_Matriz_de_riesgos_y_oportunidades.xlsx
Size: 23.55KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-SIG-PG-006-03_Matriz_de_identificacion_y_evaluacion_contro_aspectos_ambientales.xlsx
Size: 21.58KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-SIG-PG-006_Procedimiento_identificacion_de_riesgo.pdf
Size: 251.4KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-SIG-PO-004_Atencion_de_quejas_y_sugerencias
2 files
Size: 246.93KB
ITTAP-CA-PO-004_Procedimiento_para_atencion_de_quejas_y_sugerencia.pdf
Size: 218.15KB
Last modified: Tue. October 22nd, 2019 - 11:42pm
ITTAP-SIG-PO-004-01_Quejas_y_sugerencias.docx
Size: 28.78KB
Last modified: Tue. October 22nd, 2019 - 11:42pm