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Rastro de Documento

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Rastro de Documento

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About this activity

Rastreo del recorrido de un documento

Created by

Andrés Contreras
Andrés Contreras
Colombia

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Rastro de Documento
 

Rastro de DocumentoOnline version

Rastreo del recorrido de un documento

by Andrés Contreras
A
B
C
D
E
F
G
H
I
J
M
N
O
P
R
S
T

Empieza por A

Conjunto de documentos almacenados en un repositorio para seguimiento.

Empieza por B

Versión inicial del documento a revisar antes de la versión final.

Empieza por C

Movimiento entre áreas para revisión y aprobación.

Empieza por D

Conversión de documentos en papel a formato electrónico para rastrear cambios.

Empieza por E

Remisión a destinatarios para revisión o aprobación.

Empieza por F

Conformidad formal que valida aceptación de cambios.

Empieza por G

Organización de tareas y responsables para cada etapa del recorrido.

Empieza por H

Registro cronológico de acciones y cambios de estado.

Empieza por I

Registro de problemas o comentarios asociados al documento.

Empieza por J

Trayectoria del documento a través de etapas de revisión.

Empieza por M

Actividades para conservar la integridad y trazabilidad del expediente.

Empieza por N

Almacenamiento remoto para versión y acceso autorizado.

Empieza por O

Comentario añadido durante la revisión para aclarar cambios.

Empieza por P

Conjunto de fases que guían la revisión, aprobación y distribución.

Empieza por R

Examen crítico para verificar exactitud y cumplimiento de normas.

Empieza por S

Monitoreo continuo del estado y de las acciones del documento.

Empieza por T

Procedimiento formal para mover el documento entre responsables.

 
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