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  • Anexo 2 Diagnostico ISO 9001 2015 1

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    Patrivsky Rodríguez
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    iso

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    © All Rights Reserved
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    7 views1 page

    Anexo 2 Diagnostico ISO 9001 2015 1

    Uploaded by

    Patrivsky Rodríguez
    iso

    Copyright:

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

    Codigo

    MATRIZ DE PLANIFICACIÓN DE CAMBIOS.


    Versión

    PROPÓSITO DEL CONSECUENCIAS DEL


    CAMBIO PROCESO ACTIVIDADES A REALIZAR RESPONSABLE SOPORTE RECURSOS PLAZO IMPLEMENTACIÓN
    CAMBIO CAMBIO

    Página 1 de 1

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