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    The document appears to be a log of audits conducted by various auditors on different dates. It includes details like the auditor name, area audited, submission ID, and date. For each audit, it is noted that security procedures were followed.

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    The document appears to be a log of audits conducted by various auditors on different dates. It includes details like the auditor name, area audited, submission ID, and date. For each audit, it is noted that security procedures were followed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    10 views11 pages

    236

    Uploaded by

    Jhon Fredy Díaz Cárdenas
    The document appears to be a log of audits conducted by various auditors on different dates. It includes details like the auditor name, area audited, submission ID, and date. For each audit, it is noted that security procedures were followed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 11

    Submitting DeDevice User Form CompleUpload CompSubmission I Submission IDFecha

    Android_542aTan Emp 2021-05-26 02021-05-26 0 58209637 692ce120-6c 2021-05-26


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    Android_542aTan Emp 2021-05-09 12021-05-09 1 57579283 69ebf8c6-96e2021-05-09
    Android_542aTan Emp 2021-04-24 12021-04-24 1 57010349 4afd3ab5-27c2021-04-24
    Android_542aTan Emp 2021-04-19 12021-04-19 2 56790362 e9a8bd69-4c 2021-04-19
    Android_542aTan Emp 2021-04-19 12021-04-19 2 56790236 0bd06656-9272021-04-19
    Android_148 cristian td de 2021-02-04 12021-02-04 2 54351062 e6a7bc24-1a 2021-02-04
    Android_ff88Supervisor E 2021-02-03 02021-02-03 0 54270951 842a9481-dba2021-02-03
    Android_ff88Supervisor E 2021-02-02 02021-02-02 1 54229818 24d499c1-e522021-02-02
    Android_ff88Supervisor E 2021-02-02 02021-02-02 0 54225151 cb04f8f7-2d32021-02-02
    Android_ff88Supervisor E 2021-01-26 12021-01-26 1 54039841 a35e2067-efa2021-01-26
    Android_ff88Supervisor E 2021-01-24 02021-01-24 1 53966636 5c204968-76f2021-01-24
    Android_ff88Supervisor E 2021-01-21 02021-01-21 1 53893190 39997f3a-ad 2021-01-21
    Android_ff88Supervisor E 2021-01-08 12021-01-08 1 53458908 94af0692-6cd2021-01-08
    Android_ff88Supervisor E 2021-01-05 12021-01-05 1 53335771 33e17637-8cd2021-01-05
    Android_915 Supervisores 2020-12-29 12020-12-29 1 53155982 5271ce56-a2f2020-12-29
    Android_915 Supervisores 2020-12-29 12020-12-29 1 53155538 bc0d4dd9-b032020-12-29
    Android_915 Supervisores 2020-12-23 12020-12-23 1 53060693 3c70b736-f1 2020-12-23
    Android_915 Supervisores 2020-12-23 02020-12-23 1 53053774 383b826c-052020-12-23
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    Android_915 Supervisores 2020-11-22 02020-11-22 0 52013011 9dd6615c-c8e2020-11-22
    Android_915 Supervisores 2020-11-22 02020-11-22 0 52012187 a422e11f-d292020-11-22
    Android_915 Supervisores 2020-11-20 02020-11-20 0 51948699 5dd88b49-552020-11-20
    Android_915 Supervisores 2020-11-18 02020-11-18 1 51872344 495137be-ed2020-11-18
    Android_915 Supervisores 2020-11-11 22020-11-12 0 51635964 b5cbcb59-bd2020-11-11
    Android_915 Supervisores 2020-11-11 22020-11-12 0 51635903 b85b760d-1c52020-11-11
    Android_915 Supervisores 2020-11-09 12020-11-09 1 51525755 49f7e0e7-6f22020-11-09
    Android_915 Supervisores 2020-11-06 12020-11-06 2 51468247 3418762e-572020-11-06
    Android_915 Supervisores 2020-09-22 02020-09-22 0 49855801 3f789e40-f0a2020-09-22
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    Android_915 Supervisores 2020-09-16 02020-09-16 1 49694518 9e3e949a-922020-09-16
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    Android_915 Supervisores 2020-06-16 12020-06-16 2 46750922 e452fda0-93b2020-06-16
    Hora Auditor Auditado Area Remisión 1. Seguridad y1. Seguridad y
    03:58:00 BABILONIA V SABALZA RUIZEMPAQUE 1 2007284 Si Con calidad y
    14:27:00 PEREZ PADIL SANTOS  PINEDAEMPAQUE
    OSWALDO
    1 18-05-2021
    RAFAEL Si Colocando en
    14:23:00 BABILONIA V PEREZ SALAS EMPAQUE 1 123456 Si Realizando to
    12:44:00 RAMIREZ DE MOSQUERA M EMPAQUE 1 23-04-2021 Si Siempre segur
    17:19:00 CASTILLA DIAZLOPEZ  SANCHEZ
    JORGE  LUISEMPAQUE
    SAMIR 2JOSE
    19-04-21 Si Haciendo todo
    17:10:00 CASTILLA DIAZSANCHEZ
    JORGE  LUIS
    RHEEMPAQUE 2 19-04-21 Si Utilizó mis e
    15:01:00 DE LA ROSA YOVIEDO CRUZEMPAQUE 1 03022021 Si Ejecutando mi
    00:54:00 CASTILLA DIAZSANTOS 
    JORGE  PINEDA
    LUISEMPAQUE
    OSWALDO
    1 8 RAFAEL Si Siguiendo las
    06:44:00 DE LA ROSA YPEREZ SALAS TLH 02022021 Si Siguiendo y c
    02:58:00 CASTILLA DIAZCASTRO
    JORGE GAMEMPAQUE
    LUIS 1 8 Si Siempre segur
    13:39:00 PEREZ PADIL MOSQUERA M EMPAQUE 2 25012021 Si Colocando en
    07:26:00 CASTILLA DIAZBALLESTAS
    JORGE  LUIS
    B EMPAQUE 2 23-01-21 Si
    06:50:00 BABILONIA V SANTOS  PINEDAEMPAQUE
    OSWALDO
    2 05RAFAEL Si Realizando to
    13:18:00 LORA BALLESACOSTA ARRIEMPAQUE 1 2005632 Si Cumplir con e
    12:27:00 LORA BALLESBOSSIO HERREMPAQUE 2 2005865 Si Cumplir con l
    11:38:00 LORA BALLESCABARCAS BEEMPAQUE 1 2008546 Si Realizar el pr
    11:18:00 BABILONIA VBALLESTAS B EMPAQUE 2 2005689 Si Ejecutando de
    13:31:00 HERNANDEZ BOSSIO HERREMPAQUE 2 2005862 Si Cumplir con e
    09:24:00 LORA BALLESGONZALEZ GUEMPAQUE 2 2005698 Si Realizando lo
    12:19:00 ACOSTA ARRIPEREZ PADIL EMPAQUE 1 7 Si Haciendo cump
    03:29:00 HERNANDEZ CASTRO GAMEMPAQUE 1 2008654 Si Realizando el
    00:54:00 LORA BALLESCARMONA PEEMPAQUE 2 2006640 Si Cumpliendo c
    02:01:00 BABILONIA V MERCADO BEN EMPAQUE 1 2006534 Si Realizando la
    07:12:00 RAMIREZ DE BALLESTAS B EMPAQUE 2 2005653 Si Realizando lo
    22:37:00 BABILONIA V DIMAS MIRANEMPAQUE 1 310820 Si Realizando el
    22:33:00 BABILONIA V LOPEZ   SANCHEZ
    EMPAQUE
    SAMIR2JOSE
    310820 Si Portando tod
    12:45:00 PEREZ PADIL CASTRO GAMEMPAQUE 1 7 Si Poniendo la s
    15:57:00 LORA BALLES SANTOS  PINEDAEMPAQUE
    OSWALDO
    2 2006558
    RAFAEL Si Realizar el pa
    02:26:00 CASTILLA DIAZRAMIREZ
    JORGE  LUIS
    BU EMPAQUE 2 0 Si Utilizando lo
    08:50:00 PEREZ PADIL BALLESTAS B EMPAQUE 2 2 Si Colocando en
    08:29:00 CASTILLA DIAZCARABALLO
    JORGE  LUISZEMPAQUE 2 00 Si Utilizando lo
    16:00:00 LORA BALLESBOSSIO HERROFICINA EMP785236 Si Trabajando co
    01:42:00 CASTILLA MOPEREZ SALAS EMPAQUE 2 2006358 Si Cumple con l
    23:35:00 BABILONIA V DIMAS MIRAEMPAQUE 2 12345 Si Realizando to
    06:41:00 BABILONIA VACOSTA ARRIEMPAQUE 2 28565 Si Cumplir con l
    12:40:00 PEREZ PADIL ACOSTA ARRIEMPAQUE 2 N/# Si Haciendo las
    02:01:00 CASTILLA DIAZDIMAS
    JORGE MIRAEMPAQUE
    LUIS 2 04 Si Siguiendo tod
    11:19:00 LORA BALLESRAMIREZ BU EMPAQUE 2 28856 Si Realizando el
    16:16:00 LORA BALLESCABARCAS BEEMPAQUE 1 22285 Si Cumpliendo c
    1. Seguridad 1. Seguridad y1. Seguridad 1. Seguridad 1. Seguridad 1. Seguridad 1. Seguridad
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si N/A
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    1. Seguridad 1. Seguridad 1. Seguridad 2. Politica O 2. Politica O 2. Politica O 2. Politica O
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si No Se realiza la Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si No Se realiza re Si
    3. Aseo y 5S :3. Aseo y 5S 4. Permisos y4. Permisos y5. Actividad A5. Actividad 5. Actividad A
    Si Si Si Si
    Si N/A Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si N/A Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si N/A Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    5. Actividad 5. Actividad A5. Actividad 5. Actividad A5. Actividad 5. Actividad Au
    5. Actividad
    Si Si Si
    Si Si Si
    Si N/A Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si N/A Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    5. Actividad A5. Actividad 5. Actividad A5. Actividad 5. Actividad A5. Actividad 5. Actividad A
    Si Si Si Si
    Si Si N/A Si
    Si Si N/A Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si N/A Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    Si Si Si Si
    5. Actividad 5. Actividad A5. Actividad 6. Toma de co6. Toma de co6. Toma de co6. Toma de co
    Si Si Si
    N/A Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    No Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si Si
    Si Si No Se realiza la
    Si Si Si
    6. Toma de co6. Toma de co6. Toma de co6. Toma de coConteo : CalcuConteo : CalcConteo : Calc
    Si Si 100 0 0
    Si Si 82 0 18
    Si Si 90 0 10
    Si Si 100 0 0
    Si Si 100 0 0
    Si Si 100 0 0
    Si Si 90 0 10
    Si Si 100 0 0
    Si Si 100 0 0
    Si Si 100 0 0
    Si Si 100 0 0
    Si Si 95 5 0
    Si Si 100 0 0
    Si Si 100 0 0
    Si Si 100 0 0
    Si Si 100 0 0
    Si Si 100 0 0
    Si Si 100 0 0
    Si Si 100 0 0
    Si Si 90 0 10
    Si Si 100 0 0
    Si Si 100 0 0
    Si Si 100 0 0
    Si Si 100 0 0
    Si Si 100 0 0
    Si Si 100 0 0
    Si Si 92 0 8
    Si Si 100 0 0
    Si Si 100 0 0
    Si Si 100 0 0
    Si Si 100 0 0
    Si Si 95 5 0
    Si Si 100 0 0
    Si Si 100 0 0
    Si Si 100 0 0
    Si Si 100 0 0
    Si Si 100 0 0
    Si Si 99 1 0
    Si Si 95 5 0
    Conteo : 100 Resultado: Firma auditorFirma audita Imagen (opcional)
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