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  • Caracterización Proceso

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    5 views1 page

    Caracterización Proceso

    Uploaded by

    D321012

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    CARACTERIZACIÓN DEL PROCESO

    NOMBRE DEL PROCESO CODIFICACION EDICION No.


    PROPIETARIO DEL PROCESO REQUISITO DE LA NORMA FECHA
    ALCANCE

    RECURSOS
    FISICOS ECONOMICOS
    TECNICOS RRHH

    PROVEEDORES PROCESO CLIENTES


    ►
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    ENTRADAS ► SALIDAS
    ►
    ►

    OBJETIVO

    INDICADORES REGISTROS/ANEXOS

    CONTROLES

    ELABORADO POR REVISADO POR APROBADO POR

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