Girona. Autocomprobación del nivel consolidación del SGICG-CA
May 2019 | ||||||
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| 27 | 28 Requisitos de renovación de la certificación y plazos Proceso de autocomprobación | 29 Autocomprobación (práctica) | 30 | 31 | ||
June 2019 | ||||||
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| 17 | 18 Procesos de Dirección. Requisitos Procesos de Clientes. Requisitos | 19 | 20 | 21 | 22 | 23 |
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July 2019 | ||||||
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August 2019 | ||||||
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September 2019 | ||||||
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October 2019 | ||||||
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November 2019 | ||||||
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| 4 | 5 | 6 | 7 Procesos de Gestión y tecnología. Requisitos Procesos de Personas. Requisitos | 8 | 9 | 10 |
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December 2019 | ||||||
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January 2020 | ||||||
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| 6 | 7 | 8 | 9 Solicitud de certificación | 10 | 11 | 12 |
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