Palencia. Preparación auditoria. Nivel Implantación
November 2015 | ||||||
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| 9 | 10 | 11 | 12 | 13 Sesión informativa auditoria de certificación | 14 | 15 |
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| 23 | 24 | 25 | 26 Procesos de Estrategia y Plan de Gestión | 27 | 28 | 29 |
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December 2015 | ||||||
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| 7 | 8 | 9 | 10 | 11 Procesos de liderazgo e Imagen y difusión externa | 12 | 13 |
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January 2016 | ||||||
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February 2016 | ||||||
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March 2016 | ||||||
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| 7 | 8 | 9 | 10 | 11 Revisar procesos Dirección y Clientes | 12 | 13 |
| 14 | 15 | 16 | 17 | 18 Comunicación y participación de estudiantes | 19 | 20 |
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April 2016 | ||||||
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| 4 | 5 | 6 | 7 | 8 Clientes | 9 | 10 |
| 11 | 12 | 13 | 14 | 15 Procesos Clientes y Dirección | 16 | 17 |
| 18 | 19 | 20 | 21 | 22 Documentación del sistema, protección de datos y revisión y mejora de los procesos | 23 | 24 |
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May 2016 | ||||||
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| 9 | 10 | 11 | 12 | 13 | 14 | 15 |
| 16 Salud laboral y compras | 17 | 18 | 19 | 20 | 21 | 22 |
| 23 | 24 | 25 | 26 | 27 Revisión documentación publicada | 28 | 29 |
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June 2016 | ||||||
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July 2016 | ||||||
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August 2016 | ||||||
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September 2016 | ||||||
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October 2016 | ||||||
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November 2016 | ||||||
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December 2016 | ||||||
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January 2017 | ||||||
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February 2017 | ||||||
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| 13 | 14 | 15 | 16 | 17 Procesos de Dirección | 18 | 19 |
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March 2017 | ||||||
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| 6 | 7 | 8 | 9 | 10 Procesos de Clientes | 11 | 12 |
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April 2017 | ||||||
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May 2017 | ||||||
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| 8 | 9 | 10 | 11 | 12 Procesos de Clientes | 13 | 14 |
| 15 | 16 | 17 | 18 Procesos de Recursos Materiales y Personas | 19 | 20 | 21 |
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June 2017 | ||||||
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| 1 | 2 Procesos de personas | 3 | 4 | |||
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| 12 | 13 | 14 | 15 | 16 SGICG-CA | 17 | 18 |
| 19 | 20 | 21 | 22 | 23 SGICG-CA | 24 | 25 |
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July 2017 | ||||||
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August 2017 | ||||||
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September 2017 | ||||||
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October 2017 | ||||||
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November 2017 | ||||||
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| 1 | 2 | 3 Revisión requisitos procesos SGICG-CA | 4 | 5 | ||
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