Professional Documents
Culture Documents
FT-ING-01 Minuta de Seguimiento Rev. 2
FT-ING-01 Minuta de Seguimiento Rev. 2
CLIENTE: RESPONSABLES:
PROYECTO:
FECHA:
MINUTA # :
Item
Person responsible for item Dates
# Station or
Description of action required Comments/Updates Status
Step completion Process Assigned Target Completed
*
1
10
11
12
13
14
15
16
17
18
19
20
21
FT-SGC-01
Rev.2 10/08/16