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  • Mapa de Procesos

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    fausto Calderon
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    mapa procesos

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    mapa procesos

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    8 views4 pages

    Mapa de Procesos

    Uploaded by

    fausto Calderon
    mapa procesos

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    CODIGO: REVISION:

    FECHA:

    Revisado por: Aprobado por:

    (Colocar el cargo del Jefe/Gerente de Area) (Colocar el cargo del Director de Area)

    RESPONSABLE DEL PROCESO:

    INDICADORES:

    OBJETIVO:

    ACTIVIDADES:
    ACTIVIDADES:

    ENTRADAS SALIDA
    S
    DE: PARA:

    RECURSOS: CONTROLES / PROCEDIMIENTOS:


    HUMANOS: FISICOS: TECNOLOGICOS:

    60
    60
    CONTROLES / PROCEDIMIENTOS:

    60
    60

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