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Crossword Puzzle
Crossword Puzzle

TIPOS DE HALLAZGOS

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TIPOS DE HALLAZGOS

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About this activity

TIPOS DE HALLAZGOS

Created by

Natalia Guerrero
Natalia Guerrero
Colombia

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TIPOS DE HALLAZGOS
 

Crossword Puzzle

TIPOS DE HALLAZGOSOnline version

TIPOS DE HALLAZGOS

by Natalia Guerrero
1

Frecuencia con la que se analiza la Matriz de Eficacia

2

Es el incumplimiento de un requisito o un incumplimiento sistemático a un procedimiento (son 2 palabras).

3

Acción que se determina para aumentar y/o mejorar las actividades que desarrolla la organización (son 3 palabras).

4

Acción tomada para eliminar la causa de una no conformidad y evitar que vuelva a ocurrir.

5

Metodología usada en MAB para detectar la causa raíz de una No Conformidad (son 3 palabras).

6

Es el Resultado de un proceso tangible o intangible (producto o servicio) que no cumple con algún requisito (son 3 palabras).

7

Acción tomada para eliminar la causa de una no conformidad potencial, u otra situación potencial no deseable

8

Lugar donde se evalúa los indicadores de gestión relacionados a cada objetivo y por cada proyecto y/o procesos (son 3 palabras)

9

Sistema integrado de gestión.

10

No conformidad potencial que fue detectada antes de generar un incumplimiento (son 3 palabras)

11

Informe mensual enviado por los responsables de cada procesos y/o proyecto, para revisión por parte de la Gerencia General (son 3 palabras)

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