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Evidencia 1 - Evidencia 4 -

Evidencia 2 Evidencia 3 - Manual de Diagrama de Registros e


No. Nombre Generalidades
DOFA Plan operativo
Diagrama de
funciones flujo indicadores
Estado
administración GANTT

1 OK ALBERTO MORALES ZUÑIGA OK OK OK OK OK OK OK Evaluado en sofiaplus Aprobado


2 OK ANA MARIA ORJUELA OK OK OK OK OK OK OK Evaluado en sofiaplus Aprobado
3 OK ARQUIMEDES FIGUEROA HERMOSA OK OK OK OK OK OK OK Evaluado en sofiaplus Aprobado
4 OK CARLOS ENRIQUE TOVAR POLANIA OK OK OK OK OK OK OK Evaluado en sofiaplus Aprobado
5 OK CARLOS ESNEIDER BEJARANO BARBOSA OK OK OK OK OK OK OK Evaluado en sofiaplus Aprobado
6 OK DEILY YULIANA ORTIZ PUENTES OK OK OK OK OK OK OK Evaluado en sofiaplus Aprobado
7 OK EDUAR MAURICIO ALVAREZ ARIAS OK OK OK OK OK OK OK Evaluado en sofiaplus Aprobado
8 OK FOLMAR ANDRES ORTIZ GARCIA OK OK OK OK OK OK OK Evaluado en sofiaplus Aprobado
9 OK INGRI SULEIMA CUENCA CORDOBA OK OK OK OK OK OK OK Evaluado en sofiaplus Aprobado
10 OK JEIDI YULIANA TRUJILLO OK OK OK OK OK OK OK Evaluado en sofiaplus Aprobado
11 OK JHON EDINSON LUNA CORDOBA OK OK OK OK OK OK OK Evaluado en sofiaplus Aprobado
12 OK JORGE ANDRES WALLES PUENTES OK OK OK OK OK OK OK Evaluado en sofiaplus Aprobado
13 OK JOSE MANUEL RICO POLANIA OK OK OK OK OK OK OK Evaluado en sofiaplus Aprobado
14 OK JUAN PABLO CASAS QUINTERO OK OK OK OK OK OK OK Evaluado en sofiaplus Aprobado
15 OK KAREN JULIETH LOSADA LUNA OK OK OK OK OK OK OK Evaluado en sofiaplus Aprobado
16 OK KAREN SOFIA FLOREZ OYOLA OK OK OK OK OK OK OK Evaluado en sofiaplus Aprobado
17 OK KAREN YURANY MURCIA PADILLA OK OK OK OK OK OK OK Evaluado en sofiaplus Aprobado
18 OK LUIS DAVID QUEVEDO YAGUARA OK OK OK OK OK OK OK Evaluado en sofiaplus Aprobado
19 OK YEISON ESTIVEN ORTIZ PERDOMO OK OK OK OK OK OK OK No aparece en plataforma
20 OK JUAN DAVID RAMIREZ ROMERO OK OK OK OK OK OK Sin evaluar
21 OK SANDRA LUCELLY MUÑOZ ROJAS OK OK OK OK OK OK Sin evaluar
22 OK SANTIAGO DIAZ IBARRA OK OK OK OK OK OK Sin evaluar
23 OK EDGAR FELIPE AVILA PIEDRAHITA OK OK OK OK Sin evaluar
24 OK JOSE WILMER MONRROY SANCHEZ OK OK OK OK Sin evaluar
25 OK FABIAN RAMIREZ ALDANA OK OK OK OK OK Sin evaluar
26 OK HAROL ANDRES BENAVIDES VEGA OK OK Sin evaluar
27 OK NESTOR FELIPE GUTIERREZ MURCIA OK OK Sin evaluar
28 OK ANDRES CAMILO QUINTERO MEDINA OK OK Sin evaluar
29 OK SUSANA CLAROS CORDOBA OK Sin evaluar
30 OK CARLOS EDUARDO FLOR FLOR Sin evaluar
31 OK DANIELA ROJAS YAÑEZ Sin evaluar
32 OK DEIBI MONTENEGRO VILO Sin evaluar
33 OK INGRID VANESSA GARZON CLEVES Sin evaluar
34 OK JEFRY ESTEBAN DIAZ ROA Sin evaluar
35 OK JHON SEBASTIAN RODRIGUEZ MOLANO Sin evaluar
36 OK KEVIN ORLANDO PEÑA PEÑA Sin evaluar
37 OK MARYI YULIED BURGOS MARTINEZ Sin evaluar
38 OK YEISON FABIAN ORTIZ PALADINES Sin evaluar

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