OPP (4) – PRONIED

25 Mayo, 2021

Realizar Auditoría Interna De Procesos – RDE 037-2021

webmaster Pronied2021-05-26T23:59:09-05:0025 Mayo, 2021|

9785 realizar auditoría interna de procesos rde 037 2021 pdf sgas procedimientos opp 4 1621966790 adc100fe1b6affce626f2f9fbc0bb74d 3b25cee8984c48a3b87648585829ef912e035f6109c08bab0ce9a0a0862dd002 05 25 13 19 50 0 1000 01 draft release sample num_pages pagefailed_1 pagefailed_2 pagefailed_3 pagefailed_4 pagefailed_5 pagefailed_6 pagefailed_7 pagefailed_8 pagefailed_9 pagefailed_10 pagefailed_11 pagefailed_12 pagefailed_13 pagefailed_14 pagefailed_15 pagefailed_16 pagefailed_17 pagefailed_18 pagefailed_19 pagefailed_20 pagefailed_21 pagefailed_22 pagefailed_23 pagefailed_24 pagefailed_25 pagefailed_26 pagefailed_27 pagefailed_28 pagefailed_29 pagefailed_30 pagefailed_31 [...]

25 Mayo, 2021

Gestionar Los Riesgos Organizacionales – RDE 019-2021

webmaster Pronied2021-05-26T23:59:32-05:0025 Mayo, 2021|

9791 gestionar los riesgos organizacionales rde 019 2021 pdf sgas procedimientos opp 4 1621966658 4e28245ac71e1fc8a72280c6f4e72e10 01eaa6a358acd98324252aa521a7d4b058cb03801cee579efb81f53483f0635d 05 25 13 17 38 0 1000 01 draft release sample num_pages pagefailed_1 pagefailed_2 pagefailed_3 pagefailed_4 pagefailed_5 pagefailed_6 pagefailed_7 pagefailed_8 pagefailed_9 pagefailed_10 pagefailed_11 pagefailed_12 pagefailed_13 pagefailed_14 pagefailed_15 pagefailed_16 pagefailed_17 pagefailed_18 pagefailed_19 pagefailed_20 pagefailed_21 pagefailed_22 pagefailed_23 pagefailed_24 pagefailed_25 pagefailed_26 pagefailed_27 pagefailed_28 pagefailed_29 pagefailed_30 pagefailed_31 pagefailed_32 [...]

25 Mayo, 2021

RDE 019-2021

webmaster Pronied2021-05-26T23:59:54-05:0025 Mayo, 2021|

9792 rde 019 2021 pdf sgas procedimientos opp 4 1621966642 ae75dc1fe65b90834b2f6e3fb6a2069f bb33a25152f40fa3b3b16b7a7f7c5bf3147d3ca2da738d91765cf0c1c140e742 05 25 13 17 22 0 1000 01 draft release sample num_pages pagefailed_1 pagefailed_2 pagefailed_3 pagefailed_4 pagefailed_5 pagefailed_6 pagefailed_7 pagefailed_8 pagefailed_9 pagefailed_10 pagefailed_11 pagefailed_12 pagefailed_13 pagefailed_14 pagefailed_15 pagefailed_16 pagefailed_17 pagefailed_18 pagefailed_19 pagefailed_20 pagefailed_21 pagefailed_22 pagefailed_23 pagefailed_24 pagefailed_25 pagefailed_26 pagefailed_27 pagefailed_28 pagefailed_29 pagefailed_30 pagefailed_31 pagefailed_32 pagefailed_33 pagefailed_34 pagefailed_35 pagefailed_36 [...]

25 Mayo, 2021

RDE 037-2021

webmaster Pronied2021-05-26T23:58:47-05:0025 Mayo, 2021|

9784 rde 037 2021 pdf sgas procedimientos opp 4 1621966594 78cadfabffbeb880b5a7a996e8c14396 a35b8ed4d649ba61bb7b4cd4ca7ae95901678ecc32a2614bbc6524428f3d1919 05 25 13 16 34 0 1000 01 draft release sample num_pages pagefailed_1 pagefailed_2 pagefailed_3 pagefailed_4 pagefailed_5 pagefailed_6 pagefailed_7 pagefailed_8 pagefailed_9 pagefailed_10 pagefailed_11 pagefailed_12 pagefailed_13 pagefailed_14 pagefailed_15 pagefailed_16 pagefailed_17 pagefailed_18 pagefailed_19 pagefailed_20 pagefailed_21 pagefailed_22 pagefailed_23 pagefailed_24 pagefailed_25 pagefailed_26 pagefailed_27 pagefailed_28 pagefailed_29 pagefailed_30 pagefailed_31 pagefailed_32 pagefailed_33 pagefailed_34 pagefailed_35 pagefailed_36 [...]

20 Mayo, 2021

Realizar Ac Y Om – RDE 088-2021

webmaster Pronied2021-05-26T23:59:20-05:0020 Mayo, 2021|

9787 realizar ac y om rde 088 2021 pdf sgas procedimientos opp 4 1621555690 c3a1a4d69fd69de5ccf5d43a19d1077d f94488729d9d45d78e052ecdaddeb517add8a9d673bbc60b9ace1dccb2a6fd95 05 20 19 08 10 0 1000 01 draft release sample num_pages pagefailed_1 pagefailed_2 pagefailed_3 pagefailed_4 pagefailed_5 pagefailed_6 pagefailed_7 pagefailed_8 pagefailed_9 pagefailed_10 pagefailed_11 pagefailed_12 pagefailed_13 pagefailed_14 pagefailed_15 pagefailed_16 pagefailed_17 pagefailed_18 pagefailed_19 pagefailed_20 pagefailed_21 pagefailed_22 pagefailed_23 pagefailed_24 pagefailed_25 pagefailed_26 pagefailed_27 pagefailed_28 pagefailed_29 pagefailed_30 pagefailed_31 pagefailed_32 [...]

20 Mayo, 2021

RDE 088-2021

webmaster Pronied2021-05-26T23:59:45-05:0020 Mayo, 2021|

9788 rde 088 2021 pdf sgas procedimientos opp 4 1621555690 a55030863b278c9b1788db35cec15c3b 2965f664f8cd9b7df593891a84dc93582e1fbc6cafdc02b5fbeb0da8c05cf4ab 05 20 19 08 10 0 1000 01 draft release sample num_pages pagefailed_1 pagefailed_2 pagefailed_3 pagefailed_4 pagefailed_5 pagefailed_6 pagefailed_7 pagefailed_8 pagefailed_9 pagefailed_10 pagefailed_11 pagefailed_12 pagefailed_13 pagefailed_14 pagefailed_15 pagefailed_16 pagefailed_17 pagefailed_18 pagefailed_19 pagefailed_20 pagefailed_21 pagefailed_22 pagefailed_23 pagefailed_24 pagefailed_25 pagefailed_26 pagefailed_27 pagefailed_28 pagefailed_29 pagefailed_30 pagefailed_31 pagefailed_32 pagefailed_33 pagefailed_34 pagefailed_35 pagefailed_36 [...]

20 Mayo, 2021

Validar, Aprobar Y Controlar Doc RDE 088-2021

webmaster Pronied2021-05-26T23:58:55-05:0020 Mayo, 2021|

9786 validar aprobar y controlar doc rde 088 2021 pdf sgas procedimientos opp 4 1621555690 144808b14d87bf4a7d4a2e7191512b39 ea8c019f1a776765dd14d79bdc55b619de5df0fa5260521f6ffe1f501ac20113 05 20 19 08 10 0 1000 01 draft release sample num_pages pagefailed_1 pagefailed_2 pagefailed_3 pagefailed_4 pagefailed_5 pagefailed_6 pagefailed_7 pagefailed_8 pagefailed_9 pagefailed_10 pagefailed_11 pagefailed_12 pagefailed_13 pagefailed_14 pagefailed_15 pagefailed_16 pagefailed_17 pagefailed_18 pagefailed_19 pagefailed_20 pagefailed_21 pagefailed_22 pagefailed_23 pagefailed_24 pagefailed_25 pagefailed_26 pagefailed_27 pagefailed_28 pagefailed_29 pagefailed_30 pagefailed_31 [...]

29 Abril, 2021

FPE03.02.07-PRONIED Control De Cambios De Los Sistemas De Gestión V1

webmaster Pronied2021-05-26T23:59:46-05:0029 Abril, 2021|

9789 fpe03 02 07 pronied control de cambios los sistemas gestión v1 xlsx sgas procedimientos opp 4 otros formatos 1619706756 bfcb2d37687f44e8ef03e0f484d15a43 d9fe29d32194137e828fd350ae7dfe04520d89a2846903640b6b3f4f07a1c32d 2021 29 09 32 36 0 1000 01 draft release sample unzip xml2txt timings

29 Abril, 2021

FPE04.02.04-PRONIED Lista De Auditoras Y Auditores Internos V1

webmaster Pronied2021-05-26T23:59:55-05:0029 Abril, 2021|

9793 fpe04 02 04 pronied lista de auditoras y auditores internos v1 docx sgas procedimientos opp formatos realizar auditoría procesos 1619706586 339ed96b71d49f7d713f639eaac1d7ba 581ecd55a15e81953eafc8b48be5e15cf0f9b8050d6893a18f705fb2b119cdbf 2021 29 09 46 0 1000 01 draft release sample n nombre de la auditora o auditor cargo estado activo inactivo capacitado en pronied externo datos calificación fecha relación a eficacia capacitación words unzip xml2txt timings

29 Abril, 2021

FPE04.03.01-PRONIED Acta De Reunión De Revisión Por La Dirección V1

webmaster Pronied2021-05-26T23:59:10-05:0029 Abril, 2021|

9790 fpe04 03 01 pronied acta de reunión revisión por la dirección v1 docx sgas procedimientos opp 4 otros formatos 2 1619703066 afc5326b6564ae4c22dfc442ed61a3ab 13753e1b2c9fae9924d1dd983a2ad9a21a6df2905f3bee5fb25c5b3c1d3916d1 2021 29 08 31 06 0 1000 draft release sample n de acta fecha hora inicio tÉrmino lugar agenda y desarrollo la reuniÓn Ítem temas a desarrollar acuerdos tomados descripciÓn informar responsable estado asistencia nombres apellidos [...]