Apellidos Nombre Nombre de usuario Último acceso Actividad N°

ANTONIO ESPAÑA NICOLAS 1019131428cc 9/9/2019 16:17 A

ARIAS HENAO LUZ SORANE 1047502509cc 10/6/2019 15:34 A
BALLEN DIEGO FERNEY 1075661727cc 10/7/2019 20:00 A
BALLESTEROS GOMEZ BLANCA VIVIANA 43987665cc 3/21/2019 15:15 A
BOLIVAR BARON JUAN PABLO 1024505019cc 12/5/2018 21:44 A
BUSTAMANTE CORREA JEIMY CAROLINA 1024502169cc 8/16/2018 15:32 A
CACUA VELASCO DIANA CAROLINA 53165752cc 9/22/2019 13:58 A
CALDERON CARO EDWIN MAURICIO 79886010cc 10/10/2019 8:01 A
CALZADA IBARRA JOHNY ALEJANDRO 1111787408cc 12/13/2017 23:49 A
CARDONA RINCON HECTOR FABIO 14607095cc 10/1/2019 20:27 A
CARMONA OTALVARO LUIS AQUILES 71739816cc 10/10/2019 13:18 A
CHAVES HERNANDEZ DIEGO HERNANDO 11228202cc 4/16/2018 11:49 A
DE LA ROSA MARTINEZ JHONATTAN JAVIER 1140832222cc 8/13/2018 8:50 A
DIAZ DELGADO ZAHIRA 1054559006cc 2/14/2018 18:17 A
ERAZO GARCIA EDWARD ANDRES 1013654526cc 10/8/2019 19:29 A
ESTUPIÑAN GUTIERREZ CARLOS ANDRES 91109471cc 8/2/2019 8:13 A
FORERO BERMUDEZ CINDY DAYANNA 1016113254cc 10/1/2019 21:49 A
GARCIA BARRERO CRISTIAN CAMILO 1019055890cc 10/9/2019 15:51 A
GONZALEZ OCAMPO NATALIA 1094896014cc 10/8/2019 0:01 A
GONZALEZ PINZON CARLOS ANDRES 80161881cc 10/9/2019 21:06 A
GUARDO LAZZO JAHIDER 1045706343cc 7/11/2019 20:13 A
HURTADO GUTIERREZ STEFANY 1036647766cc 10/4/2019 11:51 A
MARIN LOAIZA HEYDER SANTIAGO 1111814644cc 5/12/2019 22:46 A
MELO PINZON CARLOS ANDRES 1016022468cc 10/10/2019 12:29 A
MOLANO DIAZ OSCAR EDUARDO 80240265cc 10/1/2019 16:53 A
MOLINA JULA HECTOR IVAN 1070960131cc 10/9/2019 0:02 A
MONJE HERNANDEZ DARWIN JAVIER 1121199590cc 12/14/2018 21:45 A
MONROY TORRES JOSE AGUSTIN 1014240716cc 8/10/2019 14:58 A
MORALES MARIN ALEX ENRIQUE 71317634cc 10/10/2019 8:36 A
POSADA RESTREPO SANDRA MILENA 42125721cc 6/21/2018 20:47 A
POSSU LIZCANO IVENSON LEANDRO 4661364cc 4/25/2018 12:46 A
QUIROZ GIRALDO LINDSAY YUHALMY 1037578090cc 7/4/2019 8:49 A
RENGIFO HERRERA YEIDER 1121898018cc 9/15/2019 21:14 A
RIAÑO RODRIGUEZ CAMILO ANDRES 79911712cc 4/29/2018 10:02 A
RINCON GUTIERREZ WILLMER ALEXANDER 88216264cc 5/30/2019 16:20 A
SALAMANCA VEGA ELVIS IGNACIO 1057593507cc 8/18/2019 17:31 A
SALCEDO CASTILLO JUAN CAMILO 1012396401cc 9/17/2019 13:06 A
TOSCANO GUTIERREZ LILIANA ANDREA 1094427010cc 10/9/2019 9:14 A
TRIANA PORTELA ALEXANDER 11321850cc 2/21/2018 16:28 A
TRIVIÑO SAENZ WILTON RODRIGO 14795563cc 6/10/2019 19:06 A
TUNUBALA TUNUBALA MARIA FLORINDA 1081392892cc 10/2/2018 13:24 A
VERGARA MARTINEZ HUMBERTO RAFAEL 1102801151cc 4/11/2019 15:02 A
YEPES LOPEZ MONICA MARIA 39192705cc 9/30/2019 19:10 A
ZAMUDIO ARIAS RICARDO JOSE 1143338611cc 4/4/2018 11:33 A
ZUÑIGA MONTERO WILDERMAN 1118257947cc 10/1/2019 20:27 A
 INDUCIÓN
INDUCIÓN
RAP 19 RECO Actividad N° RAP 28 GEST Actividad N° RAP 20 CONCActividad N° RAP 18 IDEN Sondeo de Con
A A A A A A A Completo
A A A A A A A Completo
A A A A A A A
A A A A A A A Completo
A A A A A A A Completo
A A A A A A A Completo
A A A A A A A Completo
A A A A A A A Completo
A A A A A A A
A A A A A A A Completo
A A A A A A A Completo
A A A A A A A Completo
A A A A A A A Completo
A A A A A A A
A A A A A A A
A A A A A A A Completo
A A A A A A A Completo
A A A A A A A Completo
A A A A A A A Completo
A A A A A A A Completo
A A A A A A A
A A A A A A A Completo
A A A A A A A Completo
A A A A A A A Completo
A A A A A A A Completo
A A A A A A A Completo
A A A A A A A
A A A A A A A En proceso(C
A A A A A A A Completo
A A A A A A A
A A A A A A A Completo
A A A A A A A Completo
A A A A A A A Completo
A A A A A A A
A A A A A A A Completo
A A A A A A A
A A A A A A A Completo
A A A A A A A Completo
A A A A A A A Completo
A A A A A A A Completo
A A A A A A A Completo
A A A A A A A Completo
A A A A A A A Completo
A A A A A A A Completo
A A A A A A A Completo
 AA1
RAP 26 ASUMIEvidencia 1: Evidencia 2: Evidencia 5: RAP 51 ANAL Evidencia 3: RAP 5 ENCONT
Evidencia 4:
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A
A A A A A A A A
A A A A A A A A
A A
A A A A A A A A
A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A
A A A A A A A A
A A A A A A A A
A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A
A A
A A A A D
A A A A A A A A
A A A A A A A A
A A A A A
A A A A A A A A
 AA2
Evidencia 6: RAP 29 REDI Evidencia 1: Evidencia 2: Evidencia 3: Evidencia 5: Evidencia 7: RAP 80 DETE
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A
A A A A A A A A
A A A A A A A A
A A A A A
A A A A A A A A

A A A A A A A A
A A A A A A A A

A A A A A

A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A
A A A A A A A A
A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A
A A A A A A A A
A A A A A A A A

A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A

A
A A A A A
A A A A A A A A
A A A
A A A A A A A A
 ANÁLISIS
AA3
RAP 32 IDENTRAP 33 VALO Evidencia 4: RAP 12 ENCON
Evidencia 1: RAP 55 DIAG Evidencia 2: Evidencia 3:
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A
A A A A A A
A A A A A A A A
A A A A A A
A A A A A A A A

A A A A A A A A
A A A A A A A A

A A A A A A

A A A A A A
A A A A A A D A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A D
A A A A A A A A
A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A
A A A A A A A A
A A A A A A A A

A A A A A A
A A A A A A A
A A A A A A A A
A A A A A A A A

A A A A A A
A A A A A A A A
A A
A A A A A A A A
AA3 AA4
RAP 40 ANALIEvidencia 4: Evidencia 5: RAP 39 INTEREvidencia 1: Evidencia 5: RAP 46 CLAS RAP 45 PROC
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A
A A A A A A A A
A A A A A
A A A A A A A A

A A A A A A A A
A A A A A D

A A A A A A A A

A D D A D
A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A

A A A A A A A A

A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A
A A A A A A A A
A A A A A A A A

A A A A A
A A A A A
A A A A A A A A
A A A A A A A A

A A A A A
A A A A A A A A

A A A A A A A A
 AA4
RAP 43 REGI Evidencia 3: RAP 44 ANALIEvidencia 2: RAP 9 IDENTI Evidencia 1: RAP 57 ESTABEvidencia 2:
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A D
A A D A A A
A A A A A A A D
D A
A A A A A A A A

A A A A A A A A
A A A A A D

A A A D

A A A A A D
A A D A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A

A A A A A A A A
A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A

A A A A A A A A
A A A A A A A A

A A A
A A A A A A
A A A A A A A A
A A A A A A A A

A
A A A A A A A A

A A A A A A A A
 AA5
Evidencia 3: LRAP 56 ESTRUEvidencia 6: RAP 58 ELAB RAP 81 ESTABEvidencia 4: Evidencia 7: RAP 25 ASUMI
A A A A A A A A
A A A A A A A A
A A A A A A A A
D
A A A A A A A A

A A A A A A A A

A A A A A A A A
A A A

A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A

A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A D A

A A A A A A A A
A A A A A A A A

A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A

A A A A A A A A
 AA6
Evidencia 5: RAP 10 REPR Evidencia 1: RAP 79 DEFI Evidencia 7: RAP 82 ELEG Evidencia 3: RAP 77 DETER
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A
A A A A A A A A

A A A A A A A A

A A A A A A A A
A A A

A A A A A A A
A A A A A A A A
A A A A A A A
A A A A A A
A A A A A A A A
A A A A A A A

A A A A A A A A
A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A

A A A A A A A A
A A A A A A A A

A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A

A A A A A A A A
 AA6
Evidencia 4: RAP 78 ORGAEvidencia 2: Evidencia 6: RAP 24 ASUMIEvidencia 5: RAP 4 LEER T Evidencia 1:
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A

A A A A A A A A

A A A A A A A A

A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A
A A A A A A A A
A A A A A A A

A A A A A A A A

A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A
A A A A A A
A A A A A A A A

A A A A A A A A
A A A A A A A A

A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A

A A A A A A A A
 PLANEACIÓN
AA7
Evidencia 2: RAP 52 IDENTEvidencia 3: Evidencia 4: Evidencia 5: RAP 53 ESTA RAP 54 DISE Evidencia 1:
A A A A A A A A
A A A A A A A A
A A A A A A A A
D A
A A A A D A

A A A A A A A A

A A A A A A A A

A A A A A A A
A A A A D A
A A A A A A A A
A A
A A A A A A A A
A A A A A A A A

A A A A A A A A

A A A A A A A A
A A A A A A A A
A A A A A A A A

D
A A A A A A A A

A A A A A A A A
A A A A A A A A

A A A A A A A A
A A A A A A A A
A A A A A A A A
A A A A A A A A

A A A A A A A A
CIÓN
AA8 AA9
Evidencia 2: Evidencia 3: Evidencia 4: RAP 75 ELAB Evidencia 1: Evidencia 4: RAP 31 DISE Evidencia 3:
A A A A A A A A
A A A A A A A
A A A A A A A A

D A

A A A A A A A A

A A A A A A A A

A A A A A A
A A A A A A A
A A A A A

A A A A A A A A
A A A A A A A A

A A A A A A A A

A A A A A A A A
A A A A A A A A
A A A A A A A A

A
A A A A A A A A

A A A A A A A A
A A A A A A A A

A A A A A A
A A A A A A A A
A A A A A
A A A A A A A A

A A A A A A A A
 AA9
RAP 27 DESA Evidencia 6: RAP 34 UBIC Evidencia 2: RAP 14 BUSC Evidencia 1: Evidencia 2: RAP 41 PLANE
A A A A A A A
A A A A A A A
A A A A A A A A

A A A A A A A A

A A A A A A A A
A A A

A A A A
A A D A A A
A A A A A A A
A
A A A A A A
A A A A A A A

A A A A A A A

A A A A A A A
A A A A A A A
A A A A A A A

A A
A A A A A A A A

A A A A A A A A
A A A A A A A A

D A A A A
A A A A A A A A
A A A A A A
A A A A A A A A

A A A A A A A A
 AA10
Evidencia 3: Evidencia 5: Evidencia 8: SRAP 50 EVALUEvidencia 6: RAP 42 ELABOEvidencia 4: Evidencia 7:
A A A A A A A A
A A A A A A A
A A A A A A A A

A A A A A A A A

A A A A A A A A
A A A A

A A D A A A A
A
A A A A A A

A A A A A A A A
A A A A A A A A

A A A A A A A A

A A A A A A A A
A A A A A A
A A A A A A A A

A A A A A A A A

A A A A A A A A
A A A A A A A A

A A A A A A A A
A A A A A A A A
A A A A A A
A A A A A A A A

A A A A A A A A
 AA11
RAP 30 INTEREvidencia 1: RAP 69 ESTABEvidencia 3: RAP 74 ORGAEvidencia 5: RAP 59 DETEREvidencia 2:
A A A A A A A A
A A A A A D A
A A A A A A A A

A A A A A A A A

A A A A A A A A

A A A

A A

A A A A A
A A A A A A A A

A A A A A A A A

A A A A A A A A
A A A A A
A A A A A A A A

A A A A A A A A

A A A A A A A A
A A A A A A A A

A A A A A A A D
A A A A A A A A
A A A
A A A A A A A A

A A A A A A A A
 AA12
RAP 8 COMPRE
Evidencia 1: Evidencia 2: RAP 89 COOREvidencia 3: Evidencia 6: RAP 17 DESA Evidencia 4:
A A A A A A A A
A A A A A A A A
A A A A A A
A
A A A A A A D

A
A A A A A A A A

A A A A A A A A
A A

A A En proceso A A A A

A A A A A A
A
A A A A A A A
A A A A A A A

A A A A A A A A

A A A A A A A
A A A A A A A
A A A A A A A A

A A A A A A A A

A A A A A D A
A A A A A A A A

A A A A A A A
A A A A A A A A
A A A A A A
A A A A A A A A

A A A A A A A A
 AA13
RAP 2 ENCONT
Evidencia 5: RAP 90 REAL Evidencia 1: Evidencia 2: Evidencia 5: RAP 87 ESTRUEvidencia 3:
A A A A A A A A
A A A A A A A A
A A A A A A A A

A A

A A A A A A A A

A A A A A A A A

A A A A A A A

A A A A A A A A

A A A A A A A A
A A A A A A A A

A A A A A A A A

A A A A A A A A
A A A A A A A A
A D A A A A A

A A A A A A A A

A A A
A A A A A A A A

A A A A A A A A
A A A A A A A A
A A A
A A A A A A A A

A A A A A A A A
AA13
RAP 36 IMPL Evidencia 4: RAP 16 COMPEvidencia 6: RAP 76 DESA Evidencia 1: Evidencia 2: RAP 37 VERIF
A A A A A A A A
A A A A A A A A
A A A A A A A A

A
A A A A A A A A
A
A A A A A A

A A A A D A

A A A A A A
A
A A A A A A A A
A A A A A A

A A A A A A A A

A A A A A A D
A A A A A A
A A A A A A

A A A A A A A A

A A A A A A A A

A A A A A A A A
A A A A A A A A
A A A A A A
A A A A A A A A

A A A A A A A A
 AA14
Evidencia 3: Evidencia 5: RAP 13 COMPEvidencia 4: Evidencia 6: RAP 38 APLIC Evidencia: Di Evidencia 1:
A A A A A A Completo A
A D A A Completo A
A A A A A A Completo A

Completo
A A A A A A Completo A

A A A A A A Completo A

A A A Completo A

A A A Completo A

A A A A A A A
A A A A A Completo A

A A A A A A Completo A

A A A A A A A
A A A A A A A
D A A A A

A A A A A A Completo A

A A A A A A Completo A

A D D A A
A A A A A A Completo A
A A A A
A A A A A A Completo A

A A A A A A Completo A
 EJECUCIÓN
AA15
Evidencia 2: RAP 84 REAL Evidencia 3: RAP 83 CLAS Evidencia 4: Evidencia 7: Evidencia 5: Evidencia 8:
A A A A A A A A
A A A A A A A
A A A A A A A A

A A A A A A A A

A A A A A A A

D A A A A

A A A A A A A A

A A A A A A A A
A A A A A

A A A A A A A A

A A A A A
A A A A A A A
A A A A A A A A

A A A A A A A A

A A A A A A A A

A A A A A A A D
A A A A A A A A
A A A A A A A A
A A A A A A A A

A A A A A A A A
RAP 11 LEER Evidencia 6: RAP 85 EJEC Evidencia 1: Evidencia 2: RAP 63 REALI RAP 60 INSP Evidencia 3:
A A A A A A A A
A A A A A
A A A A A A A A

A A A A A A A A

A A A A A A A A

A D A A

A A A A A A A
A
A A A A A A A A
A A A A

A A A A A A A A

A A A A A A
A A A A A A A
A A A A A A A A

A A A A A A A A

A A A A A A A A

A A A A A A D
A A A A A A A A
A A A A A A A A
A A A A A A A A

A A A A A A A A
 AA16
RAP 22 APLI Evidencia 4: RAP 3 COMUNI
Evidencia 5: RAP 62 REPO Evidencia 6: RAP 61 INFOREvidencia 7:
A A A A A A A A
A A A A A A D
A A A A A A A A

A A A A A A A En proceso(D)

A A A A A A A A

A A A D A A

A A A A A A

A A A A A A A A
A A A A

A A A A A A A A

A A A A A A
A A A A A A A A
A A A A A A A

A A A A A A A A

A A A A A A A A

A A A A A A A
A A A A A A A A
A A A A A A A
A A A A A A A A

A A A A A A A A
 AA17
RAP 21 GENE Evidencia 1: RAP 68 CARACEvidencia 2: RAP 73 MONIEvidencia 3: RAP 71 ESTR RAP 70 DOCU
A A A A A A A A
A A A A A A A
A A A A A A A A

n proceso(D) A A A A A A A

A A A A A A A A
A A A A A A A

A A A A A

A A A A A A A

A A A A A A A
A A A A A A

A A A A A A A A

A A A A A A A
A A A A A A A A
A A A A A A A

A A A A A A A A

A A A A A A A A

A A A A A A A
A A A A A A A A
A A A A A A A
A A A A A A A A

A A A A A A A A
 AA18
Evidencia 4: RAP 72 COMPR
Evidencia 1: Evidencia 2: RAP 49 CLAS Evidencia 3: RAP 47 REAL Evidencia 4:
A A A A A A A A
A A A A A A A
A A A A A A A A

A A A A A A A A

A A A A A A A A

A A D D A A

A A A A A

A A A A A A A A
A A A A A A

A A A A A A A A

A A A A A A A
A A A A A A A A
A A A A A A A A

A A A A A A A A

A A A A A A A A

A A A A A A
A A A A A A A A
A A A
A A A A A A A A

A A A A A A A A
RAP 48 PRES Evidencia 5: RAP 23 GENE Evidencia 1: Evidencia 2: Evidencia 3: Evidencia 4: Evidencia 5: F
A A A A A A A A
A A A A A A A
A A A A A A A A

A A
A A A A A A A A

A A A A A A A A
A A

A A A A A A

A A
D
A A A A A A A A
A A A D A

A A A A A A A A
D A
A A A A A D A D
A A A A A A A A
A A A A A A A

A A A A A A A A

A A A A A A A A

A A A A
A A A A A A A A
A A A
A A A A A A A A

A A A A A A A A
 EVALUACIÓN
AA19
Evidencia 6: RAP 67 VALO RAP 66 REDI RAP 65 REALI RAP 64 PRESERAP 88 EVAL RAP 91 ANAL RAP 35 EVAL
A A A A A A A A
A
A A A A A A A A

A A A A A A A A

A A A A A A A A

A A A A A A A A

A
A

A A A A A A A A

A
A A A A A A A A
A

A A A A A A A A

A A A A A A A A

A A A A A A A A
A A A A A A A A

A A A A A A A A
 TRÁMITE
RAP 86 EVAL Evidencia 7: RAP 6 COMPRRAP 7 REALI RAP 15 RELA Selección Eta Certificación Rut o Cámara
A A A A A
D A
A A A A A A

A A A A A A A

A A A A A A A
A

A D

A A A A
D A

A A A A A D

D A A
A A A A A A A
A A A A A A

A A A A A A A

A A A A A A A

A A A A A A A
A A A A A A A

A A A A A A A
 ETAPA PRODUCTIVA
TE BITÁCORA MES 1 BITÁCORA MES 2 BITÁCORA MES 3 BITÁCORA MES 4
Certificado P Bitácora 1 - Bitácora 2 - Bitácora 3 - Bitácora 4 - Bitácora 5 - Bitácora 6 - Bitácora 7 -
D D
A
A A A A A A A

A A A A A A A

A A A A A A A
A

A A D

A A A

A A A A A A

A A A A

A A A A A A A
A D D D
A A A A A A A

A A A A A A A

A A A A A A A

A A A A A A A
A
A A A A A A A

A A A A A A A
A
BITÁCORA MES 4 BITÁCORA MES 5 BITÁCORA MES 6 PLANEACIÓN-SEGUIMIENTO-EVALAUCIÓN
Bitácora 8 - Bitácora 9 - Bitácora 10 - Bitácora 11 - Bitácora 12 - Evidencia 1: Evidencia 2: Evidencia 3: Evaluación Etapa P

A A A A

A A A A A

A A A A A

D D

A A A Necesita calificación D

A D D D

A A A A A A A

A A A A A A A D

A A A A A A A A
A A A A A A A A

A A A A A
videncia 3: Evaluación Etapa Productiva [Puntos totales: 100] |24235319