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{\flomajor\f31512\fbidi \froman\fcharset162\fprq2 Times New Roman Tur;}{\flomajor\f31513\fbidi \froman\fcharset177\fprq2 Times New Roman (Hebrew);}{\flomajor\f31514\fbidi \froman\fcharset178\fprq2 Times New Roman (Arabic);}
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{\fdbmajor\f31523\fbidi \froman\fcharset177\fprq2 Times New Roman (Hebrew);}{\fdbmajor\f31524\fbidi \froman\fcharset178\fprq2 Times New Roman (Arabic);}{\fdbmajor\f31525\fbidi \froman\fcharset186\fprq2 Times New Roman Baltic;}
{\fdbmajor\f31526\fbidi \froman\fcharset163\fprq2 Times New Roman (Vietnamese);}{\fhimajor\f31528\fbidi \froman\fcharset238\fprq2 Cambria CE;}{\fhimajor\f31529\fbidi \froman\fcharset204\fprq2 Cambria Cyr;}
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{\fhimajor\f31536\fbidi \froman\fcharset163\fprq2 Cambria (Vietnamese);}{\fbimajor\f31538\fbidi \froman\fcharset238\fprq2 Times New Roman CE;}{\fbimajor\f31539\fbidi \froman\fcharset204\fprq2 Times New Roman Cyr;}
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\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang2057\langfe3082\cgrid\langnp2057\langfenp3082 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid8788778 \chftnsep 
\par }}{\*\ftnsepc \ltrpar \pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang2057\langfe3082\cgrid\langnp2057\langfenp3082 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \insrsid8788778 \chftnsepc 
\par }}{\*\aftnsep \ltrpar \pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang2057\langfe3082\cgrid\langnp2057\langfenp3082 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \insrsid8788778 \chftnsep 
\par }}{\*\aftnsepc \ltrpar \pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang2057\langfe3082\cgrid\langnp2057\langfenp3082 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \insrsid8788778 \chftnsepc 
\par }}\ltrpar \sectd \ltrsect\psz1\linex0\headery426\footery595\endnhere\sectdefaultcl\sectrsid347387\sftnbj {\headerr \ltrpar \pard\plain \ltrpar\s16\qc \li142\ri0\widctlpar
\tqc\tx4253\tqr\tx8505\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin142\itap0\pararsid5254304 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang2057\langfe3082\cgrid\langnp2057\langfenp3082 {\rtlch\fcs1 \af230\afs32 \ltrch\fcs0 
\f230\fs32\cf8\insrsid26247 
\par \ltrrow}\trowd \irow0\irowband0\lastrow \ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth1\trftsWidthB3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 
\clbrdrr\brdrs\brdrw10 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth9923\clcbpatraw20 \cellx9815\pard \ltrpar\s16\ql \li0\ri0\widctlpar\intbl\tqc\tx4253\tqr\tx8505\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid14625121 {\rtlch\fcs1 \ab\af1 
\ltrch\fcs0 \b\lang1024\langfe1024\noproof\langnp13322\langfenp13322\insrsid1011335\charrsid1011335 LOGO}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang1024\langfe1024\noproof\langnp13322\langfenp13322\insrsid14625121\charrsid1011335 
\par }\pard \ltrpar\s16\qc \li0\ri0\widctlpar\intbl\tqc\tx4253\tqr\tx8505\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid12059849 {\rtlch\fcs1 \ab\af1\afs28 \ltrch\fcs0 \b\fs28\lang3082\langfe3082\langnp3082\insrsid14625121\charrsid11675472 
PLAN AUDITORIA}{\rtlch\fcs1 \ab\af1\afs28 \ltrch\fcs0 \b\fs28\lang3082\langfe3082\langnp3082\insrsid134862  INTERNA}{\rtlch\fcs1 \ab\af1\afs28 \ltrch\fcs0 \b\fs28\lang3082\langfe3082\langnp3082\insrsid14625121\charrsid11675472  }{\rtlch\fcs1 
\ab\af1\afs28 \ltrch\fcs0 \b\fs28\lang3082\langfe3082\langnp3082\insrsid14625121                       
\par }\pard \ltrpar\s16\qr \li0\ri0\widctlpar\intbl\tqc\tx4253\tqr\tx8505\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid134862 {\rtlch\fcs1 \ab\af1\afs24 \ltrch\fcs0 \b\fs24\lang3082\langfe3082\langnp3082\insrsid14052826\charrsid1011335 
CODIGO: }{\rtlch\fcs1 \ab\af1\afs24 \ltrch\fcs0 \b\fs24\lang3082\langfe3082\langnp3082\insrsid1011335\charrsid1011335 R-XX-XX}{\rtlch\fcs1 \ab\af1\afs24 \ltrch\fcs0 \b\fs24\lang3082\langfe3082\langnp3082\insrsid26247\charrsid1011335 
\par }\pard \ltrpar\s16\qr \li0\ri0\widctlpar\intbl\tqc\tx4253\tqr\tx8505\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid14559960 {\rtlch\fcs1 \ab\af1\afs22 \ltrch\fcs0 \fs22\lang3082\langfe3082\langnp3082\insrsid14559960\charrsid14559960 
Versi\'f3n: }{\rtlch\fcs1 \ab\af1\afs22 \ltrch\fcs0 \fs22\lang3082\langfe3082\langnp3082\insrsid1011335 00}{\rtlch\fcs1 \ab\af1\afs22 \ltrch\fcs0 \fs22\lang3082\langfe3082\langnp3082\insrsid14559960 
\par }{\rtlch\fcs1 \ab\af1\afs22 \ltrch\fcs0 \fs22\lang3082\langfe3082\langnp3082\insrsid131827 Fecha: }{\rtlch\fcs1 \ab\af1\afs22 \ltrch\fcs0 \fs22\lang3082\langfe3082\langnp3082\insrsid1011335 xx/xx/20xx}{\rtlch\fcs1 \ab\af1\afs22 \ltrch\fcs0 
\fs22\lang3082\langfe3082\langnp3082\insrsid131827\charrsid14559960 \cell }\pard\plain \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 
\f1\fs20\lang2057\langfe3082\cgrid\langnp2057\langfenp3082 {\rtlch\fcs1 \af1 \ltrch\fcs0 \lang3082\langfe3082\langnp3082\insrsid26247\charrsid11675472 \trowd \irow0\irowband0\lastrow \ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
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\clbrdrr\brdrs\brdrw10 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth9923\clcbpatraw20 \cellx9815\row }\pard\plain \ltrpar\s16\qc \li0\ri0\widctlpar\tqc\tx4253\tqr\tx8505\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid5254304 
\rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang2057\langfe3082\cgrid\langnp2057\langfenp3082 {\rtlch\fcs1 \af1\afs10 \ltrch\fcs0 \fs10\lang3082\langfe3082\langnp3082\insrsid26247\charrsid11675472 
\par }}{\*\pnseclvl1\pnucrm\pnstart1\pnindent720\pnhang {\pntxta .}}{\*\pnseclvl2\pnucltr\pnstart1\pnindent720\pnhang {\pntxta .}}{\*\pnseclvl3\pndec\pnstart1\pnindent720\pnhang {\pntxta .}}{\*\pnseclvl4\pnlcltr\pnstart1\pnindent720\pnhang {\pntxta )}}
{\*\pnseclvl5\pndec\pnstart1\pnindent720\pnhang {\pntxtb (}{\pntxta )}}{\*\pnseclvl6\pnlcltr\pnstart1\pnindent720\pnhang {\pntxtb (}{\pntxta )}}{\*\pnseclvl7\pnlcrm\pnstart1\pnindent720\pnhang {\pntxtb (}{\pntxta )}}{\*\pnseclvl8
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\trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trftsWidth3\trwWidth9923\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid12269791\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 
\clbrdrb\brdrnone \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth1560\clshdrawnil \cellx1452\clvmgf\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrnone \clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth2658\clshdrawnil \cellx4110
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrnone \clbrdrb\brdrtbl \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth1736\clshdrawnil \cellx5846\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrnone \clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth3969\clshdrawnil \cellx9815\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid4352526 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 
\f1\fs20\lang2057\langfe3082\cgrid\langnp2057\langfenp3082 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang1033\langfe3082\langnp1033\insrsid8405476\charrsid1061848 Auditor}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 
\b\lang1033\langfe3082\langnp1033\insrsid8405476\charrsid11675472 \cell }{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang1046\langfe3082\langnp1046\insrsid8405476\charrsid16192440 : }{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 
\b\lang1046\langfe3082\langnp1046\insrsid1011335  xxxxxxx}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang1046\langfe3082\langnp1046\insrsid8405476\charrsid16192440  \endash  }{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang1046\langfe3082\langnp1046\insrsid16192440 
Auditor Lider}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang1046\langfe3082\langnp1046\insrsid9766381 .}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang1046\langfe3082\langnp1046\insrsid8405476\charrsid16192440 \cell Refer\'eancia }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\lang1046\langfe3082\langnp1046\insrsid8405476\charrsid16192440 \cell ISO 9001:2015\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 
\insrsid8405476\charrsid1061848 \trowd \irow0\irowband0\ltrrow\ts11\trgaph108\trrh297\trleft-108\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 
\trftsWidth3\trwWidth9923\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid12269791\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrnone \clbrdrr\brdrnone 
\cltxlrtb\clftsWidth3\clwWidth1560\clshdrawnil \cellx1452\clvmgf\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrnone \clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth2658\clshdrawnil \cellx4110\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrnone \clbrdrb\brdrtbl \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth1736\clshdrawnil \cellx5846\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrnone \clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3969\clshdrawnil \cellx9815\row 
\ltrrow}\trowd \irow1\irowband1\ltrrow\ts11\trgaph108\trrh391\trleft-108\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 
\trftsWidth3\trwWidth9923\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid12269791\tblind0\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrnone \clbrdrr\brdrnone 
\cltxlrtb\clftsWidth3\clwWidth1560\clshdrawnil \cellx1452\clvmrg\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrnone \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth2658\clshdrawnil \cellx4110\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrnone 
\clbrdrb\brdrnone \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth1736\clshdrawnil \cellx5846\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrnone \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3969\clshdrawnil \cellx9815\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid4352526 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang1033\langfe3082\langnp1033\insrsid8405476\charrsid11675472 \cell }{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 
\b\lang1046\langfe3082\langnp1046\insrsid8405476\charrsid16192440 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid131827 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 
\b\lang1046\langfe3082\langnp1046\insrsid8405476\charrsid16192440 Empresa \cell \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 
\lang3082\langfe3082\langnp3082\insrsid8405476\charrsid5195840 \trowd \irow1\irowband1\ltrrow\ts11\trgaph108\trrh391\trleft-108\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 
\trftsWidth3\trwWidth9923\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid12269791\tblind0\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrnone \clbrdrr\brdrnone 
\cltxlrtb\clftsWidth3\clwWidth1560\clshdrawnil \cellx1452\clvmrg\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrnone \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth2658\clshdrawnil \cellx4110\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrnone 
\clbrdrb\brdrnone \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth1736\clshdrawnil \cellx5846\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrnone \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3969\clshdrawnil \cellx9815\row \ltrrow
}\trowd \irow2\irowband2\ltrrow\ts11\trgaph108\trrh296\trleft-108\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 
\trftsWidth3\trwWidth9923\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid12269791\tblind0\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrnone 
\cltxlrtb\clftsWidth3\clwWidth1560\clshdrawnil \cellx1452\clvmrg\clvertalb\clbrdrt\brdrtbl \clbrdrl\brdrnone \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth2658\clshdrawnil \cellx4110\clvertalt\clbrdrt\brdrtbl \clbrdrl
\brdrnone \clbrdrb\brdrtbl \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth1736\clshdrawnil \cellx5846\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrnone \clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3969\clshdrawnil \cellx9815
\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid4352526 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang1046\langfe3082\langnp1046\insrsid8405476\charrsid10573826 \cell }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\lang3082\langfe3082\langnp3082\insrsid8405476\charrsid16192440 \cell }{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid8405476\charrsid16192440 Fecha Auditoria\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid131827 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang1046\langfe3082\langnp1046\insrsid1011335 Xx/xx/20xx}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 
\b\lang1046\langfe3082\langnp1046\insrsid8405476\charrsid16192440 \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid8405476\charrsid1061848 
\trowd \irow2\irowband2\ltrrow\ts11\trgaph108\trrh296\trleft-108\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 
\trftsWidth3\trwWidth9923\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid12269791\tblind0\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrnone 
\cltxlrtb\clftsWidth3\clwWidth1560\clshdrawnil \cellx1452\clvmrg\clvertalb\clbrdrt\brdrtbl \clbrdrl\brdrnone \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth2658\clshdrawnil \cellx4110\clvertalt\clbrdrt\brdrtbl \clbrdrl
\brdrnone \clbrdrb\brdrtbl \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth1736\clshdrawnil \cellx5846\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrnone \clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3969\clshdrawnil \cellx9815\row \ltrrow
}\trowd \irow3\irowband3\ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 
\trftsWidth3\trwWidth9923\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth9923\clshdrawnil \cellx9815\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid4352526 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 
\b\lang3082\langfe3082\langnp3082\insrsid4352526\charrsid1061848 Alcance:}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid4352526  }{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid131827 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid4352526\charrsid131827 Todos los documentos y registros asociados al sistema de }{\rtlch\fcs1 \af1 \ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid131827 G}{\rtlch\fcs1 \af1 
\ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid131827\charrsid131827 esti\'f3n}{\rtlch\fcs1 \af1 \ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid4352526\charrsid131827  de }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\b\lang3082\langfe3082\langnp3082\insrsid131827 C}{\rtlch\fcs1 \af1 \ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid4352526\charrsid131827 alidad implementado}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\lang1024\langfe1024\noproof\langnp3082\insrsid4352526\charrsid1061848 
\par }\pard \ltrpar\qc \li1027\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1027\pararsid4352526 {\rtlch\fcs1 \af1 \ltrch\fcs0 \lang3082\langfe3082\langnp3082\insrsid4352526\charrsid11675472 \cell }\pard \ltrpar
\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \lang3082\langfe3082\langnp3082\insrsid4352526\charrsid11675472 \trowd \irow3\irowband3\ltrrow
\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trftsWidth3\trwWidth9923\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind0\tblindtype3 
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth9923\clshdrawnil \cellx9815\row \ltrrow}\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid4352526 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid4352526 Objetivo: 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid8405476 {\rtlch\fcs1 \af1 \ltrch\fcs0 \cf1\lang3082\langfe3082\langnp3082\insrsid4352526\charrsid131827 Evaluar y verificar el cumpl
imiento de los requisitos del sistema de }{\rtlch\fcs1 \af1 \ltrch\fcs0 \cf1\lang3082\langfe3082\langnp3082\insrsid131827 Ge}{\rtlch\fcs1 \af1 \ltrch\fcs0 \cf1\lang3082\langfe3082\langnp3082\insrsid4352526\charrsid131827 sti}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\cf1\lang3082\langfe3082\langnp3082\insrsid131827 \'f3}{\rtlch\fcs1 \af1 \ltrch\fcs0 \cf1\lang3082\langfe3082\langnp3082\insrsid4352526\charrsid131827 n de }{\rtlch\fcs1 \af1 \ltrch\fcs0 \cf1\lang3082\langfe3082\langnp3082\insrsid131827 C}{\rtlch\fcs1 
\af1 \ltrch\fcs0 \cf1\lang3082\langfe3082\langnp3082\insrsid4352526\charrsid131827 alidad en base a la }{\rtlch\fcs1 \af1 \ltrch\fcs0 \cf1\lang3082\langfe3082\langnp3082\insrsid131827 N}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\cf1\lang3082\langfe3082\langnp3082\insrsid4352526\charrsid131827 orma ISO 9001:2015.}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid8405476\charrsid1061848 \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \lang3082\langfe3082\langnp3082\insrsid4352526\charrsid11675472 \trowd \irow4\irowband4\ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw15 \trbrdrl
\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trftsWidth3\trwWidth9923\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth9923\clshdrawnil \cellx9815\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid4352526 {\rtlch\fcs1 \ab\af1 
\ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid4352526\charrsid1061848 Exclusiones:}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid4352526  }{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid131827 

\par }{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang3082\langfe3082\highlight7\langnp3082\insrsid1011335\charrsid1011335 Ej. }{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang3082\langfe3082\highlight7\langnp3082\insrsid4352526\charrsid1011335 Se excluye el }{\rtlch\fcs1 
\ab\af1 \ltrch\fcs0 \b\lang3082\langfe3082\highlight7\langnp3082\insrsid131827\charrsid1011335 Punto}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang3082\langfe3082\highlight7\langnp3082\insrsid4352526\charrsid1011335  8.3 de dise\'f1o y desarrollo de productos.}
{\rtlch\fcs1 \af1 \ltrch\fcs0 \lang1024\langfe1024\noproof\langnp3082\insrsid4352526\charrsid1061848 
\par }\pard \ltrpar\ql \li1310\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1310\pararsid4352526 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid4352526\charrsid1061848 \cell }\pard \ltrpar
\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \lang3082\langfe3082\langnp3082\insrsid4352526\charrsid131827 \trowd \irow5\irowband5\ltrrow\ts11\trgaph108\trleft-108
\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trftsWidth3\trwWidth9923\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth9923\clshdrawnil \cellx9815\row \ltrrow}\trowd \irow6\irowband6\ltrrow\ts11\trgaph108\trrh528\trleft-108\trbrdrt\brdrs\brdrw15 \trbrdrl
\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trftsWidth3\trwWidth9923\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid15940642\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth1276\clshdrawnil \cellx1168\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth2410\clshdrawnil 
\cellx3578\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth992\clshdrawnil \cellx4570\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrtbl 
\cltxlrtb\clftsWidth3\clwWidth2093\clshdrawnil \cellx6663\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3152\clshdrawnil \cellx9815\pard \ltrpar\ql \li0\ri0\sl240\slmult0
\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid4352526 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid4352526\charrsid1061848 Contacto}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid4352526 :

\par }{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid131827 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \cf1\lang3082\langfe3082\langnp3082\insrsid131827\charrsid1061848 \cell }\pard \ltrpar\ql \li0\ri0\sl240\slmult0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid15940642 {\rtlch\fcs1 \af1 \ltrch\fcs0 
\lang1024\langfe1024\noproof\langnp3082\insrsid131827\charrsid6891810 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid4352526 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 
\b\lang3082\langfe3082\langnp3082\insrsid4352526 e-m}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid4352526\charrsid1061848 ail:\cell }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\lang1024\langfe1024\noproof\langnp3082\insrsid4352526\charrsid6891810 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid131827 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 
\b\lang3082\langfe3082\langnp3082\insrsid131827  }{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid4352526\charrsid1061848 Tel\'e9fono}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid4352526 : }{
\rtlch\fcs1 \af1 \ltrch\fcs0 \lang1024\langfe1024\noproof\langnp3082\insrsid4352526\charrsid6891810 \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \insrsid4352526\charrsid1061848 \trowd \irow6\irowband6\ltrrow\ts11\trgaph108\trrh528\trleft-108\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 
\trftsWidth3\trwWidth9923\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid15940642\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrtbl 
\cltxlrtb\clftsWidth3\clwWidth1276\clshdrawnil \cellx1168\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth2410\clshdrawnil \cellx3578\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth992\clshdrawnil \cellx4570\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth2093\clshdrawnil \cellx6663\clvertalt
\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3152\clshdrawnil \cellx9815\row \ltrrow}\trowd \irow7\irowband7\ltrrow\ts11\trgaph108\trrh120\trleft-108\trbrdrt\brdrs\brdrw15 \trbrdrl
\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trftsWidth3\trwWidth9923\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind0\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth1560\clshdrawnil \cellx1452\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth8363\clshdrawnil 
\cellx9815\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid4352526 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid4352526\charrsid1061848 Direcci\'f3n}{\rtlch\fcs1 
\ab\af1 \ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid4352526 (es)}{\rtlch\fcs1 \af1 \ltrch\fcs0 \cf1\lang3082\langfe3082\langnp3082\insrsid4352526\charrsid1061848   }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\lang1024\langfe1024\noproof\langnp3082\insrsid4352526\charrsid1061848 \cell }{\rtlch\fcs1 \af1 \ltrch\fcs0 \lang1024\langfe1024\noproof\langnp3082\insrsid4352526\charrsid6891810 \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \lang3082\langfe3082\langnp3082\insrsid4352526\charrsid11675472 \trowd \irow7\irowband7\ltrrow\ts11\trgaph108\trrh120\trleft-108\trbrdrt\brdrs\brdrw15 
\trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trftsWidth3\trwWidth9923\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind0\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth1560\clshdrawnil \cellx1452\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth8363\clshdrawnil 
\cellx9815\row \ltrrow}\trowd \irow8\irowband8\lastrow \ltrrow\ts11\trgaph108\trrh120\trleft-108\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 
\trftsWidth3\trwWidth9923\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind0\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrtbl 
\cltxlrtb\clftsWidth3\clwWidth1560\clshdrawnil \cellx1452\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth8363\clshdrawnil \cellx9815\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid4352526 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid4352526\charrsid1061848 \cell \cell }\pard \ltrpar
\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \lang3082\langfe3082\langnp3082\insrsid4352526\charrsid11675472 \trowd \irow8\irowband8\lastrow \ltrrow
\ts11\trgaph108\trrh120\trleft-108\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 
\trftsWidth3\trwWidth9923\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind0\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrtbl 
\cltxlrtb\clftsWidth3\clwWidth1560\clshdrawnil \cellx1452\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth8363\clshdrawnil \cellx9815\row }\pard \ltrpar
\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \fs16\lang3082\langfe3082\langnp3082\insrsid26247 
\par \ltrrow}\trowd \irow0\irowband0\ltrrow\ts11\trgaph70\trrh455\trleft-70\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth9797\trftsWidthB3\trftsWidthA3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind0\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\clcbpat20\cltxlrtb\clftsWidth3\clwWidth2305\clcbpatraw20 \cellx2235\clvertalc\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth7492\clcbpatraw20 \cellx9727\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid16543449 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid11675472\charrsid16543449 Horario}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 
\b\insrsid11675472\charrsid16543449 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid12082192 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 
\b\lang3082\langfe3082\langnp3082\insrsid11675472\charrsid16543449 Proceso/Departamento/Funci\'f3n\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 
\insrsid11675472\charrsid16543449 \trowd \irow0\irowband0\ltrrow\ts11\trgaph70\trrh455\trleft-70\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth9797\trftsWidthB3\trftsWidthA3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind0\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\clcbpat20\cltxlrtb\clftsWidth3\clwWidth2305\clcbpatraw20 \cellx2235\clvertalc\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth7492\clcbpatraw20 \cellx9727\row \ltrrow
}\trowd \irow1\irowband1\ltrrow\ts11\trgaph70\trrh455\trleft-70\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth9797\trftsWidthB3\trftsWidthA3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind0\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw10\brdrcf21 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf21 \clbrdrr
\brdrs\brdrw10\brdrcf21 \cltxlrtb\clftsWidth3\clwWidth2305\clshdrawnil \cellx2235\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf21 \clbrdrl\brdrs\brdrw10\brdrcf21 \clbrdrb\brdrs\brdrw10\brdrcf21 \clbrdrr\brdrs\brdrw10\brdrcf21 
\cltxlrtb\clftsWidth3\clwWidth7492\clshdrawnil \cellx9727\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid4352526 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid1011335 09}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\insrsid4352526 :0}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid11612227 0}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid11675472\charrsid8523562 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid217335 {
\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid11675472\charrsid3696315 Reuni\'f3n de Inicio\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid11675472\charrsid8523562 \trowd \irow1\irowband1\ltrrow\ts11\trgaph70\trrh455\trleft-70\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv
\brdrs\brdrw10 \trftsWidth3\trwWidth9797\trftsWidthB3\trftsWidthA3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind0\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw10\brdrcf21 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf21 \clbrdrr
\brdrs\brdrw10\brdrcf21 \cltxlrtb\clftsWidth3\clwWidth2305\clshdrawnil \cellx2235\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf21 \clbrdrl\brdrs\brdrw10\brdrcf21 \clbrdrb\brdrs\brdrw10\brdrcf21 \clbrdrr\brdrs\brdrw10\brdrcf21 
\cltxlrtb\clftsWidth3\clwWidth7492\clshdrawnil \cellx9727\row \ltrrow}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid4352526 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid1011335 09}{\rtlch\fcs1 \af1 
\ltrch\fcs0 \insrsid6169423 :}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid14112333 15}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid6169423 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid217335 {
\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid6169423 Visita a Terreno de las }{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid13964739 Instalaciones}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 
\b\lang3082\langfe3082\langnp3082\insrsid6169423\charrsid3696315 \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 
\lang13322\langfe3082\langnp13322\insrsid6169423\charrsid1011335 \trowd \irow2\irowband2\ltrrow\ts11\trgaph70\trrh455\trleft-70\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv
\brdrs\brdrw10 \trftsWidth3\trwWidth9797\trftsWidthB3\trftsWidthA3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind0\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw10\brdrcf21 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf21 \clbrdrr
\brdrs\brdrw10\brdrcf21 \cltxlrtb\clftsWidth3\clwWidth2305\clshdrawnil \cellx2235\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf21 \clbrdrl\brdrs\brdrw10\brdrcf21 \clbrdrb\brdrs\brdrw10\brdrcf21 \clbrdrr\brdrs\brdrw10\brdrcf21 
\cltxlrtb\clftsWidth3\clwWidth7492\clshdrawnil \cellx9727\row \ltrrow}\trowd \irow3\irowband3\ltrrow\ts11\trgaph70\trrh1283\trleft-70\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 
\trbrdrv\brdrs\brdrw10 \trftsWidth3\trwWidth9797\trftsWidthB3\trftsWidthA3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5393563\tblind0\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw10\brdrcf21 \clbrdrl\brdrs\brdrw10 \clbrdrb
\brdrs\brdrw10\brdrcf21 \clbrdrr\brdrs\brdrw10\brdrcf21 \cltxlrtb\clftsWidth3\clwWidth2305\clshdrawnil \cellx2235\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf21 \clbrdrl\brdrs\brdrw10\brdrcf21 \clbrdrb\brdrs\brdrw10\brdrcf21 \clbrdrr\brdrs\brdrw10\brdrcf21 
\cltxlrtb\clftsWidth3\clwWidth7492\clshdrawnil \cellx9727\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid2699379 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid1011335 10:00-14}{\rtlch\fcs1 \af1 
\ltrch\fcs0 \insrsid14112333 :}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid1011335 00}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid11675472\charrsid8523562 \cell }\pard \ltrpar
\ql \li0\ri0\keep\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid14112333 {\rtlch\fcs1 \ab\af1\afs18 \ltrch\fcs0 \b\fs18\lang3082\langfe3082\langnp3082\insrsid14112333\charrsid14112333 Revisi\'f3n Documental:
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \f3\fs18\lang3082\langfe3082\langnp3082\langfenp3082\insrsid2699379 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li720\ri0\keep\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls1\adjustright\rin0\lin720\pararsid2699379 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \fs18\lang3082\langfe3082\langnp3082\insrsid2699379 Comprensi\'f3n de la organizaci\'f3
n y su contexto.}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \fs18\lang3082\langfe3082\langnp3082\insrsid2699379\charrsid12197710 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \f3\fs18\lang3082\langfe3082\langnp3082\langfenp3082\insrsid2699379 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\fs18\lang3082\langfe3082\langnp3082\insrsid2699379 Comprensi\'f3n de las n}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \fs18\lang3082\langfe3082\langnp3082\insrsid2699379\charrsid12197710 ecesidades y expectativas de }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\fs18\lang3082\langfe3082\langnp3082\insrsid14625121\charrsid12197710 las partes}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \fs18\lang3082\langfe3082\langnp3082\insrsid2699379\charrsid12197710  interesadas}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\fs18\lang3082\langfe3082\langnp3082\insrsid2699379 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \f3\fs18\lang3082\langfe3082\langnp3082\langfenp3082\insrsid2699379 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Determinaci\'f3n del alcance del sistema de gesti\'f3n
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \f3\fs18\lang3082\langfe3082\langnp3082\langfenp3082\insrsid2699379 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Liderazgo
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \f3\fs18\lang3082\langfe3082\langnp3082\langfenp3082\insrsid2699379 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Pol\'edtica
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \f3\fs18\lang3082\langfe3082\langnp3082\langfenp3082\insrsid2699379 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Roles, funciones, responsabilidades, rendici\'f3n de cuentas y autoridad
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \f3\fs18\lang3082\langfe3082\langnp3082\langfenp3082\insrsid2699379\charrsid11747359 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\fs18\lang3082\langfe3082\langnp3082\insrsid2699379\charrsid11747359 Revisi\'f3n Gerencial
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \f3\fs18\lang3082\langfe3082\langnp3082\langfenp3082\insrsid2699379 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\fs18\lang3082\langfe3082\langnp3082\insrsid2699379 Objetivos del sistema}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \fs18\lang3082\langfe3082\langnp3082\insrsid2699379\charrsid9442644  y planificaci\'f3n para Lograrlos
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \f3\fs18\lang3082\langfe3082\langnp3082\langfenp3082\insrsid2699379\charrsid11747359 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\fs18\lang3082\langfe3082\langnp3082\insrsid2699379\charrsid11747359 Seguimiento, medici\'f3n, an\'e1lisis y evaluaci\'f3n}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \fs18\lang3082\langfe3082\langnp3082\insrsid2699379  
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \f3\fs18\lang3082\langfe3082\langnp3082\langfenp3082\insrsid2699379\charrsid9443972 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls1\adjustright\rin0\lin720\pararsid2699379 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \fs18\lang3082\langfe3082\langnp3082\insrsid2699379\charrsid9443972 Mejora continua}{\rtlch\fcs1 
\af1\afs18 \ltrch\fcs0 \fs18\lang13322\langfe3082\langnp13322\insrsid2699379  }{\rtlch\fcs1 \af1 \ltrch\fcs0 \lang2058\langfe3082\langnp2058\insrsid2699379\charrsid2699379 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \f3\fs18\lang13322\langfe3082\langfenp3082\insrsid13964739 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\fs18\lang13322\langfe3082\langnp13322\insrsid13964739 Revisi\'f3n de}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \fs18\lang13322\langfe3082\langnp13322\insrsid2699379  Hallazgos auditoria anterior.}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\lang2058\langfe3082\langnp2058\insrsid11675472\charrsid9122144 \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 
\lang3082\langfe3082\langnp3082\insrsid11675472\charrsid11675472 \trowd \irow3\irowband3\ltrrow\ts11\trgaph70\trrh1283\trleft-70\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv
\brdrs\brdrw10 \trftsWidth3\trwWidth9797\trftsWidthB3\trftsWidthA3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5393563\tblind0\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw10\brdrcf21 \clbrdrl\brdrs\brdrw10 \clbrdrb
\brdrs\brdrw10\brdrcf21 \clbrdrr\brdrs\brdrw10\brdrcf21 \cltxlrtb\clftsWidth3\clwWidth2305\clshdrawnil \cellx2235\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf21 \clbrdrl\brdrs\brdrw10\brdrcf21 \clbrdrb\brdrs\brdrw10\brdrcf21 \clbrdrr\brdrs\brdrw10\brdrcf21 
\cltxlrtb\clftsWidth3\clwWidth7492\clshdrawnil \cellx9727\row \ltrrow}\trowd \irow4\irowband4\ltrrow\ts11\trgaph70\trrh353\trleft-70\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv
\brdrs\brdrw10 \trftsWidth3\trwWidth9797\trftsWidthB3\trftsWidthA3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid6643332\tblind0\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw10\brdrcf21 \clbrdrl\brdrs\brdrw10 \clbrdrb
\brdrs\brdrw10\brdrcf21 \clbrdrr\brdrs\brdrw10\brdrcf21 \cltxlrtb\clftsWidth3\clwWidth2305\clshdrawnil \cellx2235\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf21 \clbrdrl\brdrs\brdrw10\brdrcf21 \clbrdrb\brdrs\brdrw10\brdrcf21 \clbrdrr\brdrs\brdrw10\brdrcf21 
\cltxlrtb\clftsWidth3\clwWidth7492\clshdrawnil \cellx9727\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid2699379 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\insrsid6643332\charrsid6643332 1}{\rtlch\fcs1 
\ab\af1 \ltrch\fcs0 \b\insrsid1011335 4}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\insrsid6643332\charrsid6643332 :}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\insrsid1011335 0}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\insrsid6643332\charrsid6643332 0}{\rtlch\fcs1 \ab\af1 
\ltrch\fcs0 \b\insrsid1011335 -15:00}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\insrsid6643332\charrsid6643332 \cell }\pard \ltrpar\ql \li360\ri0\keep\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin360\pararsid6643332 {\rtlch\fcs1 
\ab\af1\afs18 \ltrch\fcs0 \b\fs18\lang3082\langfe3082\langnp3082\insrsid1011335 ALMUERZO}{\rtlch\fcs1 \ab\af1\afs18 \ltrch\fcs0 \b\fs18\lang3082\langfe3082\langnp3082\insrsid6643332\charrsid6643332 \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \lang3082\langfe3082\langnp3082\insrsid6643332\charrsid11675472 \trowd \irow4\irowband4\ltrrow\ts11\trgaph70\trrh353\trleft-70\trbrdrt\brdrs\brdrw10 
\trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth9797\trftsWidthB3\trftsWidthA3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid6643332\tblind0\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw10\brdrcf21 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf21 \clbrdrr
\brdrs\brdrw10\brdrcf21 \cltxlrtb\clftsWidth3\clwWidth2305\clshdrawnil \cellx2235\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf21 \clbrdrl\brdrs\brdrw10\brdrcf21 \clbrdrb\brdrs\brdrw10\brdrcf21 \clbrdrr\brdrs\brdrw10\brdrcf21 
\cltxlrtb\clftsWidth3\clwWidth7492\clshdrawnil \cellx9727\row \ltrrow}\trowd \irow5\irowband5\ltrrow\ts11\trgaph70\trrh455\trleft-70\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv
\brdrs\brdrw10 \trftsWidth3\trwWidth9797\trftsWidthB3\trftsWidthA3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind0\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw10\brdrcf21 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf21 \clbrdrr
\brdrs\brdrw10\brdrcf21 \cltxlrtb\clftsWidth3\clwWidth2305\clshdrawnil \cellx2235\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf21 \clbrdrl\brdrs\brdrw10\brdrcf21 \clbrdrb\brdrs\brdrw10\brdrcf21 \clbrdrr\brdrs\brdrw10\brdrcf21 
\cltxlrtb\clftsWidth3\clwWidth7492\clshdrawnil \cellx9727\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid14625121 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid11612227 1}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\insrsid6643332 5}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid11612227 :}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid1011335 0}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid14112333 0-17:00}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid11675472\charrsid8523562 \cell {\listtext
\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \f3\fs18\lang3082\langfe3082\langnp3082\langfenp3082\insrsid2699379\charrsid12197710 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li720\ri0\keep\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls2\adjustright\rin0\lin720\pararsid2699379 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \fs18\lang3082\langfe3082\langnp3082\insrsid2699379\charrsid12197710 
Acciones para abordar los riesgos y oportunidades
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \f3\fs18\lang3082\langfe3082\langnp3082\langfenp3082\insrsid2699379\charrsid4157437 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\fs18\lang3082\langfe3082\langnp3082\insrsid2699379\charrsid4157437 Competencias}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\fs18\lang3082\langfe3082\langnp3082\insrsid2699379\charrsid4157437 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \f3\fs18\lang3082\langfe3082\langnp3082\langfenp3082\insrsid2699379\charrsid4157437 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\fs18\lang3082\langfe3082\langnp3082\insrsid2699379\charrsid4157437 Toma de Conciencia}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\fs18\lang3082\langfe3082\langnp3082\insrsid2699379 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \f3\fs18\lang3082\langfe3082\langnp3082\langfenp3082\insrsid2699379\charrsid10693687 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls2\adjustright\rin0\lin720\pararsid2699379 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \fs18\lang3082\langfe3082\langnp3082\insrsid2699379\charrsid10693687 Conocimientos}{\rtlch\fcs1 
\af1\afs18 \ltrch\fcs0 \fs18\lang3082\langfe3082\langnp3082\insrsid2699379  de la organizaci\'f3n}{\rtlch\fcs1 \af1 \ltrch\fcs0 \lang3082\langfe3082\langnp3082\insrsid11675472\charrsid2699379 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \f3\fs18\lang3082\langfe3082\langnp3082\langfenp3082\insrsid2699379\charrsid14625121 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\fs18\lang3082\langfe3082\langnp3082\insrsid2699379\charrsid14625121 Comunicaci\'f3n}{\rtlch\fcs1 \af1 \ltrch\fcs0 \lang3082\langfe3082\langnp3082\insrsid2699379\charrsid14625121 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \f3\fs18\lang3082\langfe3082\langnp3082\langfenp3082\insrsid2699379\charrsid15294078 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\fs18\lang3082\langfe3082\langnp3082\insrsid2699379\charrsid15294078 Requisitos Legales y Otros Requisitos
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \f3\fs18\lang3082\langfe3082\langnp3082\langfenp3082\insrsid2699379\charrsid15294078 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls2\adjustright\rin0\lin720\pararsid15940642 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \fs18\lang3082\langfe3082\langnp3082\insrsid2699379\charrsid15294078 Control Operacional}{
\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \fs18\lang3082\langfe3082\langnp3082\insrsid15225443  \endash  Procedimientos }{\rtlch\fcs1 \af1 \ltrch\fcs0 \lang3082\langfe3082\langnp3082\insrsid2699379\charrsid217335 \cell }\pard \ltrpar
\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid11675472\charrsid16543449 \trowd \irow5\irowband5\ltrrow\ts11\trgaph70\trrh455\trleft-70\trbrdrt\brdrs\brdrw10 
\trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 \trftsWidth3\trwWidth9797\trftsWidthB3\trftsWidthA3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind0\tblindtype3 
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf21 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf21 \clbrdrr\brdrs\brdrw10\brdrcf21 \cltxlrtb\clftsWidth3\clwWidth2305\clshdrawnil \cellx2235\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf21 \clbrdrl
\brdrs\brdrw10\brdrcf21 \clbrdrb\brdrs\brdrw10\brdrcf21 \clbrdrr\brdrs\brdrw10\brdrcf21 \cltxlrtb\clftsWidth3\clwWidth7492\clshdrawnil \cellx9727\row \ltrrow}\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid11612227 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\insrsid14112333 17:00- }{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\insrsid11675472\charrsid6643332 1}{\rtlch\fcs1 \ab\af1 
\ltrch\fcs0 \b\insrsid8405476\charrsid6643332 7}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\insrsid11675472\charrsid6643332 :}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\insrsid8405476\charrsid6643332 45}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 
\b\insrsid11675472\charrsid6643332 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid612574 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\lang3082\langfe3082\langnp3082\insrsid11675472\charrsid6643332 
Trabajo Auditor\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid11675472\charrsid8523562 \trowd \irow6\irowband6\ltrrow
\ts11\trgaph70\trrh455\trleft-70\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth9797\trftsWidthB3\trftsWidthA3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind0\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw10\brdrcf21 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf21 \clbrdrr
\brdrs\brdrw10\brdrcf21 \cltxlrtb\clftsWidth3\clwWidth2305\clshdrawnil \cellx2235\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf21 \clbrdrl\brdrs\brdrw10\brdrcf21 \clbrdrb\brdrs\brdrw10\brdrcf21 \clbrdrr\brdrs\brdrw10\brdrcf21 
\cltxlrtb\clftsWidth3\clwWidth7492\clshdrawnil \cellx9727\row \ltrrow}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid11612227 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\insrsid11675472\charrsid6643332 1
}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\insrsid8405476\charrsid6643332 8}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\insrsid11675472\charrsid6643332 :}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\insrsid6169423\charrsid6643332 0}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 
\b\insrsid11675472\charrsid6643332 0\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid217335 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\insrsid13964739\charrsid6643332 Reunion}{\rtlch\fcs1 \ab\af1 
\ltrch\fcs0 \b\insrsid11675472\charrsid6643332  de Cierre\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid11675472\charrsid8523562 
\trowd \irow7\irowband7\lastrow \ltrrow\ts11\trgaph70\trrh455\trleft-70\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth9797\trftsWidthB3\trftsWidthA3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind0\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw10\brdrcf21 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf21 \clbrdrr
\brdrs\brdrw10\brdrcf21 \cltxlrtb\clftsWidth3\clwWidth2305\clshdrawnil \cellx2235\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf21 \clbrdrl\brdrs\brdrw10\brdrcf21 \clbrdrb\brdrs\brdrw10\brdrcf21 \clbrdrr\brdrs\brdrw10\brdrcf21 
\cltxlrtb\clftsWidth3\clwWidth7492\clshdrawnil \cellx9727\row }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid11612227 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid11612227\charrsid1393706 
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