{"id":1708,"date":"2019-03-25T03:21:45","date_gmt":"2019-03-25T03:21:45","guid":{"rendered":"http:\/\/www.apps.iser.edu.co\/sig\/?page_id=1708"},"modified":"2025-11-04T22:40:35","modified_gmt":"2025-11-04T22:40:35","slug":"formatos-gestion-seguridad-y-salud-en-el-trabajo","status":"publish","type":"page","link":"https:\/\/sig.iser.edu.co\/index.php\/formatos-gestion-seguridad-y-salud-en-el-trabajo\/","title":{"rendered":"FORMATOS GESTI\u00d3N DE LA CALIDAD"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

C\u00d3DIGO<\/strong><\/p>\n<\/td>\n

\n

NOMBRE DEL DOCUMENTO<\/strong><\/p>\n<\/td>\n

\n

VERSI\u00d3N<\/strong><\/p>\n<\/td>\n

\n

FECHA<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

F-GC-01<\/p>\n<\/td>\n

Programa Anual de Auditor\u00edas Internas de Calidad<\/a><\/td>\n\n

02<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-GC-02<\/p>\n<\/td>\n

Caracterizaci\u00f3n de Proceso<\/a><\/td>\n\n

04<\/p>\n<\/td>\n

\n

08\/07\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-GC-03<\/p>\n<\/td>\n

Procedimiento e Instructivo<\/a><\/td>\n\n

05<\/p>\n<\/td>\n

\n

08\/07\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-GC-04<\/p>\n<\/td>\n

Listado Maestro de Documentos<\/a><\/td>\n\n

03<\/p>\n<\/td>\n

\n

08\/07\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-GC-05<\/p>\n<\/td>\n

Control y Tratamiento de Salidas No Conformes<\/a><\/td>\n\n

03<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-GC-06<\/p>\n<\/td>\n

Matriz de Planificaci\u00f3n y Gesti\u00f3n de Cambios<\/a><\/td>\n\n

03<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-GC-08<\/p>\n<\/td>\n

Plan de Auditor\u00eda Interna<\/a><\/td>\n\n

02<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-GC-09<\/p>\n<\/td>\n

Lista de Verificaci\u00f3n<\/a><\/td>\n\n

02<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-GC-10<\/p>\n<\/td>\n

Listado de Asistencia<\/a><\/td>\n\n

04<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-GC-11<\/p>\n<\/td>\n

Informe Revisi\u00f3n por la Direcci\u00f3n<\/a><\/td>\n\n

02<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-GC-12<\/p>\n<\/td>\n

Manual, Gu\u00eda o Programa<\/a><\/td>\n\n

03<\/p>\n<\/td>\n

\n

08\/07\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-GC-14<\/p>\n<\/td>\n

Informe de Auditor\u00eda Interna<\/a><\/td>\n\n

02<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-GC-15<\/p>\n<\/td>\n

Plan de Mejoramiento<\/a><\/td>\n\n

02<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n

<\/p>\n","protected":false},"excerpt":{"rendered":"

C\u00d3DIGO NOMBRE DEL DOCUMENTO VERSI\u00d3N FECHA F-GC-01 Programa Anual de Auditor\u00edas Internas de Calidad 02 01\/08\/2024 F-GC-02 Caracterizaci\u00f3n de Proceso 04 08\/07\/2024 F-GC-03 Procedimiento e Instructivo 05 08\/07\/2024 F-GC-04 Listado Maestro de Documentos 03 08\/07\/2024 F-GC-05 Control y Tratamiento de Salidas No Conformes 03 01\/08\/2024 F-GC-06 Matriz de Planificaci\u00f3n y Gesti\u00f3n de Cambios 03 01\/08\/2024 Read more about FORMATOS GESTI\u00d3N DE LA CALIDAD<\/span>[…]<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-1708","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/pages\/1708","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/comments?post=1708"}],"version-history":[{"count":90,"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/pages\/1708\/revisions"}],"predecessor-version":[{"id":6450,"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/pages\/1708\/revisions\/6450"}],"wp:attachment":[{"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/media?parent=1708"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}