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  • Excel Req. ISO

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    Sandra 04Rodriguez
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    The document provides a status update on various areas and managers at a company. It includes a table with the names of 9 managers and their areas of responsibility, and whether tasks are completed or still open. A second table shows that out of 10 requested areas, 8 were completed, 4 remain open, and 5 areas were closed between specific dates.

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    The document provides a status update on various areas and managers at a company. It includes a table with the names of 9 managers and their areas of responsibility, and whether tasks are completed or still open. A second table shows that out of 10 requested areas, 8 were completed, 4 remain open, and 5 areas were closed between specific dates.

    Copyright:

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

    Excel Req. ISO

    Uploaded by

    Sandra 04Rodriguez
    The document provides a status update on various areas and managers at a company. It includes a table with the names of 9 managers and their areas of responsibility, and whether tasks are completed or still open. A second table shows that out of 10 requested areas, 8 were completed, 4 remain open, and 5 areas were closed between specific dates.

    Copyright:

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

    Seguimiento R

    Mapa de P

    Date Encargados Areas Terminado Days Open


    2/13/2023 Ruben Solis Operations Manager No 61
    Armando Garcia Maintenance Manager Si -
    Ernesto Martinez Materiales Manager No 61
    Juan Manuel Estrada EHS Coordinator No 61
    Hector Gonzales Manuf./CI/Engineer Manager No 61
    Carlos Reyes Quality Manager Si -
    Veronica Leyva Qulity MRB Si -
    Andrea Benitez Quality Incoming Spection Si -
    Jesus Benavides Project Manager No 61

    Request Date. Activity Days Open


    12/14/2022 61
    Seguimiento Requerimento ISO
    Mapa de Procesos SIPOC

    Closed Date Areas Solici Areas CoAreas Incompletas


    -
    Grafica
    9
    Actividades
    4
    Abiertas/Cerradas
    5
    2/3/2023
    - 5
    9
    -
    -

    1/25/2023 10
    8
    2/4/2023 Areas Solicitadas
    6
    - 4 Areas Conlcuidas
    2 Areas Incompletas
    4
    0

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