Professional Documents
Culture Documents
rea
Gerencia General
Cdigo
DI-GG-GG-01
DI-GG-GG-02
DI-GG-GG-03
DI-GG-GG-04
DI-GG-GG-05
Nombre
Organigrama General de la Empresa
Misin, Visin, Poltica Integrada y valores.
Objetivos Generales.
Matriz de Riesgos significativos.
Matriz de Impactos ambientales.
CDIGO: DI-CS-GD-06
PGINA: 1 DE 18
Versin
06
02
04
03
MN-CS-GD-01
PR-CS-GD-01
PR-CS-GD-02
PR-CS-GD-03
PR-CS-GD-04
PR-CS-GD-05
PR-CS-GD-06
PR-CS-GD-07
PR-CS-GD-08
PR-CS-GD-09
PR-CS-GD-10
PR-CS-GD-11
PR-CS-GD-12
PR-CS-GD-13
IT-CS-GD-01
IT-CS-GD-03
IT-CS-GD-04
DI-CS-GD-01
DI-CS-GD-02
DI-CS-GD-03
DI-CS-GD-04
DI-CS-GD-05
DI-CS-GD-06
DI-CS-GD-07
DI-CS-GD-08
DI-CS-GD-10
DI-CS-GD-11
DI-CS-GD-12
DI-CS-GD-13
DI-CS-GD-14
DI-CS-GD-15
FM-CS-GD-01
FM-CS-GD-02
FM-CS-GD-03
FM-CS-GD-04
FM-CS-GD-05
CDIGO: DI-CS-GD-06
PGINA: 2 DE 18
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05
05
01
04
01
03
02
04
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02
02
02
03
02
00
01
01
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01
01
05
10
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05
02
02
02
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01
01
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03
02
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FM-CS-GD-06
FM-CS-GD-07
FM-CS-GD-08
FM-CS-GD-09
FM-CS-GD-10
FM-CS-GD-11
FM-CS-GD-12
FM-CS-GD-13
FM-CS-GD-14
FM-CS-GD-15
FM-CS-GD-16
FM-CS-GD-17
FM-CS-GD-18
FM-CS-GD-19
FM-CS-GD-20
FM-CS-GD-21
FM-CS-GD-22
FM-CS-GD-23
FM-CS-GD-24
CDIGO: DI-CS-GD-06
PGINA: 3 DE 18
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02
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01
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rea de Personal
PR-AD-PE-01
PR-AD-PE-02
PR-AD-PE-03
PR-AD-PE-04
PR-AD-PE-05
PR-AD-PE-06
DI-AD-PE-01
DI-AD-PE-02
DI-AD-PE-04
DI-AD-PE-06
DI-AD-PE-07
DI-AD-PE-08
FM-AD-PE-01
FM-AD-PE-01B
FM-AD-PE-05
FM-AD-PE-09
CDIGO: DI-CS-GD-06
PGINA: 4 DE 18
Procedimiento de Capacitacin
Procedimiento de Induccin Personal Nuevo para Personal de Carcter Permanente
Procedimiento de Induccin Personal Nuevo de Carcter Temporal
Procedimiento de Seleccin y Contratacin de Personal con Cargos Existentes
Procedimiento de Seleccin y Contratacin de Personal de Cargos Nuevos
Procedimiento de Seleccin y Contratacin de Personal con Temporeros
Organigrama
Ficha de proceso personal
Control de registros
Identific. y Evaluacin de Riesgos
Identific. y Evaluacin de Impactos Ambientales.
Matriz de Requisitos Legales
Perfil de Cargo genrico
Perfil de cargo personal planta
Certificado de Habilidades
Evaluacin de Capacitacin y/o Entrenamiento
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04
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02
05
02
02
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00
00
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Area de Prevencin de
Riesgos
CDIGO: DI-CS-GD-06
PGINA: 5 DE 18
PR-AD-RI-01
PR-AD-RI-02
PR-AD-RI-03
02
01
01
PR-AD-RI-04
PR-AD-RI-06
PR-AD-RI-07
IT-AD-RI-02
IT-AD-RI-03
IT-AD-RI-04
IT-AD-RI-05
IT-AD-RI-06
IT-AD-RI-07
IT-AD-RI-08
DI-CS-GD-01
DI-AD-RI-02
DI-AD-RI-03
DI-AD-RI-05
DI-AD-RI-06
DI-AD-RI-09
DI-AD-RI-10
DI-AD-RI-11
DI-AD-RI-12
DI-AD-RI-13
PL-AD-RI-01
PL-AD-RI-02
FM-AD-RI-01
FM-AD-RI-02
FM-AD-RI-03
FM-AD-RI-04
FM-AD-RI-08
FM-AD-RI-09
FM-AD-RI-10
02
02
01
02
01
01
01
01
02
01
03
02
05
05
04
04
03
01
00
01
00
00
01
01
01
00
00
00
00
CDIGO: DI-CS-GD-06
PGINA: 6 DE 18
FM-AD-RI-12
FM-AD-RI-13
01
01
DI-AD-BO-01
DI-AD-BO-02
DI-AD-BO-03
DI-AD-BO-05
DI-AD-BO-06
IT-AD-BO-01
IT-AD-BO-02
PR-AD-BO-01
PR-AD-BO-02
PR-AD-BO-03
PR-AD-BO-04
PL-AD-BO-01
PL-AD-BO-02
PL-AD-BO-03
PL-AD-BO-04
06
02
03
06
02
01
01
03
01
01
01
03
03
03
04
PR-FL-OP-01
PR-FL-OP-02
PR-FL-OP-03
PR-FL-OP-04
PR-FL-OP-05
DI-FL-OP01
DI-FL-OP02
DI-FL-OP-03
DI-FL-OP-05
DI-FL-OP-06
DI-FL-OP-09
FM-FL-OP-01
PL-FL-OP-01
PL-FL-OP-02
PL-FL-OP-03
PL-FL-OP-04
CDIGO: DI-CS-GD-06
PGINA: 7 DE 18
02
02
01
01
01
03
01
00
04
01
00
00
01
01
01
01
PR-FL-MA-01
PR-FL-MA-02
PR-FL-MA-03
PR-FL-MA-04
PR-FL-MA-05
PL-FL-MA-01
IT-FL-MA-01
IT-FL-MA-02
IT-FL-MA-03
IT-FL-MA-04
IT-FL-MA-05
IT-FL-MA-06
IT-FL-MA-07
IT-FL-MA-08
IT-FL-MA-09
IT-FL-MA-10
DI-FL-MA-01
DI-FL-MA-02
DI-FL-MA-03
DI-FL-MA-04
DI-FL-MA-05
DI-FL-MA-07
DI-FL-MA-08
CDIGO: DI-CS-GD-06
PGINA: 8 DE 18
00
00
00
01
00
01
00
00
00
00
00
00
00
00
00
00
04
01
01
01
02
04
02
PR-FL-CF-01
IT-FL-CF-01
DI-FL-CF-01
DI-FL-CF-02
DI-FL-CF-06
DI-FL-CF-07
FM-FL-CF-01
FM-FL-CF-02
FM-FL-CF-03
CDIGO: DI-CS-GD-06
PGINA: 9 DE 18
01
00
03
02
03
02
00
00
00
PR-PL-MP-01
PR-PL-MP-02
IT-PL-MP-01
IT-PL-MP-02
IT-PL-MP-03
IT-PL-MP-04
DI-PL-MP-01
DI-PL-MP-02
DI-PL-MP-03
DI-PL-MP-04
DI-PL-MP-05
DI-PL-MP-06
PL-PL-MP-01
PL-PL-MP-02
PL-PL-MP-03
PL-PL-MP-04
PL-PL-MP-05
CDIGO: DI-CS-GD-06
PGINA: 10 DE 18
02
01
01
01
01
01
04
01
01
04
05
01
02
01
01
02
01
rea Produccin
PR-PL-PR -01
IT-PL-PR-01
IT-PL-PR-02
DI-PL-PR-01
DI-PL-PR-02
DI-PL-PR-03
DI-PL-PR-06
DI-PL-PR-07
Procedimiento de Produccin
Instructivo para Uso del Libro de Sugerencias e Incidentes
Instructivo para Amonestaciones
Organigrama
Ficha de Proceso de Produccin
Control de Registro
Identific. y Evaluacin de Riesgos
Identific. y Evaluacin de Impactos Ambientales
CDIGO: DI-CS-GD-06
PGINA: 11 DE 18
01
00
01
04
01
02
03
02
rea
Control
Produccin
de
PR-PL-CP-01
DI-PL-CP-01
DI-PL-CP-02
DI-PL-CP-04
DI-PL-CP-05
CDIGO: DI-CS-GD-06
PGINA: 12 DE 18
02
05
06
06
03
PR-PL-BP-01
PR-PL-BP-02
IT-PL-BP-01
IT-PL-BP-03
DI-PL-BP-01
DI-PL-BP-02
DI-PL-BP-04
DI-PL-BP-05
DI-PL-BP-06
DI-PL-BP-07
PL-PL-BP-03
CDIGO: DI-CS-GD-06
PGINA: 13 DE 18
02
02
01
00
04
04
05
04
02
02
02
rea
Terminados
Productos
PR-PL-PT-01
PR-PL-PT-02
PR-PL-PT-03
IT-PL-PT-01
DI-PL-PT-01
DI-PL-PT-02
DI-PL-PT-03
DI-PL-PT-04
DI-PL-PT-06
DI-PL-PT-07
PL-PL-PT-01
PL-PL-PT-02
PL-PL-PT-03
CDIGO: DI-CS-GD-06
PGINA: 14 DE 18
02
01
01
01
04
01
00
01
05
02
01
01
01
PR-PL-MA-01
PR-PL-MA-02
PR-PL-MA-03
PR-PL-MA-04
IT-PL-MA-01
IT-PL-MA-02
IT-PL-MA-03
IT-PL-MA-04
IT-PL-MA-05
IT-PL-MA-06
IT-PL-MA-07
IT-PL-MA-08
IT-PL-MA-09
IT-PL-MA-11
IT-PL-MA-12
IT-PL-MA-13
IT-PL-MA-14
IT-PL-MA-15
DI-PL-MA-01
DI-PL-MA-02
DI-PL-MA-03
DI-PL-MA-05
DI-PL-MA-06
DI-PL-MA-09
DI-PL-MA-10
DI-PL-MA-11
PL-PL-MA-01
PL-PL-MA-02
CDIGO: DI-CS-GD-06
PGINA: 15 DE 18
01
01
02
01
02
02
02
02
02
02
02
02
02
02
03
02
02
01
06
02
04
01
01
00
04
05
02
02
CDIGO: DI-CS-GD-06
PGINA: 16 DE 18
PL-PL-MA-03
PL-PL-MA-04
PL-PL-MA-05
PL-PL-MA-06
02
02
02
02
PR-PL-CC-01
PR -PL-CC- 02
PRPL-CC-04
DI-PL-CC-01
IT-PL-CC-01
DI-PL-CC-02
DI-PL-CC-04
DI-PL-CC-05
DI-PL-CC-08
FM-PL-CC-01
PL-PL-CC-01
PL-PL- CC-02
PL-PL-CC-03
01
13
10
06
02
07
07
05
01
01
01
01
01
rea de Casino
PR-AD-CA-01
IT-AD-CA-01
IT-AD-CA-02
DI-AD-CA-01
DI-AD-CA-02
DI-AD-CA-03
DI-AD-CA-05
DI-AD-CA-06
DI-AD-CA-07
PL-AD-CA-01
PL-AD-CA-02
PL-AD-CA-03
CDIGO: DI-CS-GD-06
PGINA: 17 DE 18
01
01
00
03
01
02
04
02
02
01
01
01
rea de Guardias
Seguridad
de
PR-AD-GU-01
PR-AD-GU-02
PR-AD-GU-03
DI-AD-GU-01
DI-AD-GU-02
DI-AD-GU-03
DI-AD-GU-05
DI-AD-GU-06
DI-AD-GU-07
PL-AD-GU-01
CDIGO: DI-CS-GD-06
PGINA: 18 DE 18
03
04
03
02
01
06
07
03
02
01