La Rioja. Nivel implantación Sistema de Garantía Interna de Calidad en la Gestión
June 2014 | ||||||
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| 23 | 24 | 25 | 26 Información de proceso de auditoria | 27 | 28 | 29 |
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July 2014 | ||||||
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August 2014 | ||||||
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September 2014 | ||||||
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October 2014 | ||||||
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November 2014 | ||||||
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December 2014 | ||||||
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January 2015 | ||||||
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February 2015 | ||||||
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March 2015 | ||||||
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| 9 Carta de servicios | 10 | 11 | 12 | 13 | 14 | 15 |
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| 23 Estrategia, liderazgo y documentación del sistema | 24 | 25 | 26 | 27 | 28 | 29 |
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April 2015 | ||||||
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| 13 Documentación del sistema, conocimiento e innovación, plan de gestión y relaciones...... | 14 | 15 | 16 | 17 | 18 | 19 |
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| 27 Política de personal, organizacion de tareas, selección y contratación, acogida ...... | 28 | 29 | 30 | |||
May 2015 | ||||||
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| 11 Salud laboral, participación y comunicación | 12 | 13 | 14 | 15 | 16 | 17 |
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June 2015 | ||||||
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| 1 formación, desempeño y reconocimiento. | 2 | 3 | 4 | 5 | 6 | 7 |
| 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 15 Tecnología, biblioteca y mantenimiento | 16 | 17 | 18 | 19 | 20 | 21 |
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July 2015 | ||||||
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| 6 Estrategia y plan de gestión | 7 | 8 | 9 | 10 | 11 | 12 |
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August 2015 | ||||||
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September 2015 | ||||||
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October 2015 | ||||||
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November 2015 | ||||||
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| 16 Compras y gestión presupuestaria | 17 | 18 | 19 | 20 | 21 | 22 |
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