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REVISION_DEL_CAMBIO

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MANEJO DEL CAMBIO

REVISION, DESARROLLO Y AUTORIZACION DEL CAMBIO

FECHA UBICACION PROYECTO

REVISION DEL CAMBIO

DEPARTAMENTOS RESPONSABLES DEL CAMBIO
OPERACIONES PROYECTO PLANIFICACION

ASEGURAMIENTO DE CALIDAD SEGURIDAD, AMBIENTE E HIGIENE

COORD. MATERIALES / EQUIPOS TRANSPORTE RRHH

NATURALEZA DEL CAMBIO

CAMBIOS OPERACIONALES CAMBIOS ESTRUCTURALES

CAMBIOS TECNOLOGICOS CAMBIO DE PERSONAL EN PUESTOS CLAVES

ESTATUS DE LA SOLICITUD

APROBADA LA REVISION

RECHAZADA LA REVISION

JUSTIFICACION DEL RECHAZO

DESARROLLO DEL CAMBIO

CAMBIO FECHA RESPONSABLE
DISEÑO
ANALISIS DE RIESGO
REVISION DE PLANOS
PRE – ARRANQUE
PERSONAL ADIESTRADO

AUTORIZADO POR CARGO FECHA DE EMISION

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