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  • Ged - FT - 003

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    calidad

    Original Title

    GED - FT - 003

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    calidad

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views10 pages

    Ged - FT - 003

    Uploaded by

    wxv
    calidad

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 10

    PROCESO

    CODIGO
    (SI APLICA)

    NOMBRE

    Sistema de Gestin de la Calidad MyS


    LISTADO MAESTRO DE REGISTROS

    GE

    VIGENTE A PARTIR DE

    VERSION

    VIGENTE
    SI

    NO

    APLICA

    MyS
    Mandar y Servir S.A.S
    Fecha:

    S
    GED - FT - 003

    LUGAR DE
    ALMACENAMIENTO

    RESPONSABLE
    ARCHIVO

    Versin:

    MANEJO DE
    (CARGO)

    MEDIO DE
    ALAMACENAMIENTO
    DIGITAL

    IMPRESO

    echa:

    ersin:

    ACCESO
    GENERAL

    RESERVADO

    RETENCION
    A. GESTION

    A. CENTRAL

    DISPOSICION FINAL
    CT

    OBSERVACIONES

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