Dénia. Nivel I Implantación del SGICG-CA (052-I-03)
April 2023 | ||||||
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| 24 | 25 Sistema de garantía interna de calidad en la gestión (SGICG-CA) Recursos disponibles para centros asociados Certificación del SGICG-CA Requisitos previos Autocomprobación del SGICG-CA | 26 | 27 | 28 | 29 | 30 |
May 2023 | ||||||
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June 2023 | ||||||
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July 2023 | ||||||
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August 2023 | ||||||
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September 2023 | ||||||
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| 18 | 19 Apertura de autocomprobación Nivel 1 | 20 | 21 | 22 | 23 | 24 |
| 25 | 26 | 27 | 28 | 29 | 30 | |
October 2023 | ||||||
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November 2023 | ||||||
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| 20 | 21 | 22 | 23 | 24 | 25 | 26 |
| 27 | 28 | 29 | 30 Revisión documental | |||
December 2023 | ||||||
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January 2024 | ||||||
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| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 15 | 16 | 17 | 18 Proceso de auditoría Revisión de requisitos de auditoría | 19 | 20 | 21 |
| 22 | 23 | 24 | 25 | 26 | 27 | 28 |
| 29 | 30 | 31 | ||||