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Froggy Jumps
Froggy Jumps

CALIDAD MACRO PROCESO ESTRATEGICO

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CALIDAD MACRO PROCESO ESTRATEGICO

Froggy Jumps

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DEFINICIONES IMPORTANTES DENTRO DEL PROCESO

Created by

John William Guzmán Forero
John William Guzmán Forero
Colombia

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CALIDAD MACRO PROCESO ESTRATEGICO
 

Froggy Jumps

CALIDAD MACRO PROCESO ESTRATEGICOOnline version

DEFINICIONES IMPORTANTES DENTRO DEL PROCESO

by John William Guzmán Forero
1

¿Quién ejerce el nivel de mando superior en el organigrama de ASIGNAR y es responsable de aprobar los lineamientos estratégicos?

2

¿Cuál es el código del documento que integra el Propósito, los Objetivos y el Balanced Scorecard (BSC)?

3

Pregunta 3 ¿Con qué frecuencia se reúne el Comité Estratégico para evaluar las dimensiones comercial, de procesos, financiera y de talento?

4

¿En qué meses específicos debe sesionar el Comité de Cumplimiento para monitorear los sistemas SAGRILAFT y PTEE?

5

¿Cómo define la organización al Balanced Scorecard (Cuadro de Mando Integrado)?

6

¿Cuál es el requisito de la Norma ISO 9001:2015 que se encuentra excluido del SGC de ASIGNAR?

7

¿A qué fase del ciclo PHVA pertenece la actividad de 'Determinar riesgos' según la caracterización del proceso?

8

Según el organigrama de ASIGNAR, ¿qué cargos tienen una línea de reporte directa hacia la Gerencia General?

9

¿Cuál es el objetivo principal del proceso de Direccionamiento Estratégico en ASIGNAR?

10

¿Cómo se denominan las entidades o grupos que pueden afectar significativamente la sostenibilidad de ASIGNAR si no se cumplen sus requisitos?

 
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