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  • 1.1 Listado de Documentos y Control de Registros

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    iservsst
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    DOCUMENTACION SST

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    1.1 Listado de Documentos y control de registros

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    DOCUMENTACION SST

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views6 pages

    1.1 Listado de Documentos y Control de Registros

    Uploaded by

    iservsst
    DOCUMENTACION SST

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    LISTADO MAESTRO DE DOCU

    FECHA
    REVISIÓN
    RESPONSA
    NOMBRE VERSIÓN (FECHA PROCESO
    BLE
    ACTUALIZA
    CIÓN)
    DOCUMENTOS

    PROCEDIM

    FORMATOS/R

    MATR
    PLANES Y PR
    ADO MAESTRO DE DOCUMENTOS Y CONTROL DE REGISTROS

    TIEMPO DE
    RUTA FÍSICA RUTA MAGNÉTICA DISPOSICIÓN
    RETENCIÓN

    DOCUMENTOS GENERALES

    PROCEDIMIENTOS

    FORMATOS/REGISTROS

    MATRIZ
    PLANES Y PROGRAMAS
    VERSION: 01

    FECHA: 20/08/2019

    OBSERVACIONES

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