Lanzarote. Autocomprobación del SGICG-CA. Nivel Implantación
January 2021 | ||||||
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| 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| 11 | 12 | 13 | 14 Requisitos de renovación de la certificación y plazos Proceso de autocomprobación | 15 | 16 | 17 |
| 18 | 19 | 20 | 21 | 22 | 23 | 24 |
| 25 | 26 | 27 | 28 | 29 | 30 | 31 |
February 2021 | ||||||
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March 2021 | ||||||
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April 2021 | ||||||
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May 2021 | ||||||
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June 2021 | ||||||
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July 2021 | ||||||
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August 2021 | ||||||
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September 2021 | ||||||
| M | T | W | T | F | S | S |
|---|---|---|---|---|---|---|
| 1 Autocomprobación (práctica) | 2 Procesos de Dirección. Requisitos Procesos de Clientes. Requisitos Procesos de Gestión y tecnología. Requisitos Procesos de Personas. Requisitos | 3 | 4 | 5 | ||
| 6 | 7 | 8 | 9 | 10 | 11 | 12 |
| 13 | 14 | 15 | 16 | 17 | 18 | 19 |
| 20 | 21 | 22 | 23 Revisión del SGICG-CA | 24 | 25 | 26 |
| 27 | 28 | 29 | 30 Solicitud de certificación | |||