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  • Formato de Caracterización de Procesos

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    Mauricio Gogin Pizarro
    9 views9 pages
    abc

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    9 views9 pages

    Formato de Caracterización de Procesos

    Uploaded by

    Mauricio Gogin Pizarro
    abc

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 9

    SIG

    CARACTERIZACIÓN DE P

    Proceso

    Objetivo

    Responsables

    Proveedores Entradas
    Soporte
    Indicador
    SIG

    CARACTERIZACIÓN DE PROCESO

    Actividades Salidas
    Recursos Documentos asociados
    Fórmula Meta
    CÓDIGO: RH-CP-002
    VERSIÓN: 00

    FECHA DE APROBACIÓN:

    XX-XX-XXXX

    Control Clientes
    Requisitos
    Frecuencia

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