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  • FGPR 240 04

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    William Ingeniero Tinieblas
    13 views2 pages
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    Original Title

    FGPR_240_04

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    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    13 views2 pages

    FGPR 240 04

    Uploaded by

    William Ingeniero Tinieblas
    d

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    FRANKIESAUDITORS S.A.B DE C.V.

    FGPR200- Versin 4.0

    CONTROL DE VERSIONES
    Versi
    n

    Hecha
    por

    Revisada
    por

    Aprobada
    por

    Fecha

    Motivo

    ORGANIGRAMA DEL PROYECTO


    NOMBRE

    DEL

    PROYECTO

    SIGLAS

    DEL

    PROYECTO

    SPONSOR

    COMIT DE
    CONTROL DE
    CAMBIOS

    PROJECT
    MANAGER

    ROL 1

    ROL 2

    ROL 5

    ROL
    3

    ROL 6

    ROL 4

    ROL 7

    ROL
    8

    ROL 9

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