Post on 11-Jul-2015
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5/11/2018 Taller Semana 4 ISO 9001 2008 - slidepdf.com
http://slidepdf.com/reader/full/taller-semana-4-iso-9001-2008 1/8
^eiio{ zolede > HZB 83351;337
’@udnelod~ejhúd no ud zhz~ole no foz~húd
no ie jeihnen“
@hjge1 ;08?:3
Eneiko{~b Kb{ae Bzb{hb
Modn{x [bibdf [baez
Iovhz Peiodjhe [elì{oq
38 Dbp$ ;35
5
såf$5
^eiio{ Zolede > HZB 83351;337 ’@udnelod~ejhúd no ud zhz~ole no foz~húdno ie jeihnen“
Dblk{o jblo{jhei1 Ols{oze jbdz~{uj~b{e JBD^[_JB[S$
Zoj~b{ s{bnuj~hpb ei juei so{~odojo1 Ols{oze s{oz~enb{e no zo{phjhbz$
S{bnuj~bz x"b zo{phjhbz uo b`{ojo ie ols{oze1
5$ Bk{ez jhphioz$;$ @ek{hjejhúd no oz~{uj~u{ez lo~åihjez$:$ Jbdz~{ujjhúd x {ose{ejhúd no onh`hjhbz x phphodnez$>$ Led~odjhúd x lbd~eao hdnuz~{hei$
Odjuoz~e no Ze~hz`ejjhúd no Jihod~oz
Ie zhfuhod~o odjuoz~e `uo {oeihqene jbd oi bkao~hpb no opeiue{ ie jeihnen noduoz~{bz zo{phjhbz jbd oi `h{lo s{bsúzh~b no loab{e{ jbd~hduelod~o x s{oz~e{io udzo{phjhb no ledo{e o`hjhod~o x o`hjeq$
Dblk{o b ols{oze1 RRRRRRRRRRRRRRRRRRRRRRRR Nh{ojjhúd1 RRRRRRRRRRRRRRRRRRRRRRR ^oiè`bdb1 RRRRRRRRRRRRRRRRRRRRRRR O,lehi1 RRRRRRRRRRRRRRRRRRRRRRRRR
5$ ²Júlb `uo ie e~odjhúd s{oz~ene sb{ duoz~{b ezozb{ no pod~ez2
B Lux elekio B Elekio B Sbjb elekio B Db `uo elkio
;$ ²Oi ezozb{ no pod~ez e~odnhú zu zbihjh~un e ~holsb2
B Zh B _d sbjb e~{ezenb B Db
:$ ²Oi ezozb{ no pod~ez io owsihjú duoz~{ez jbdnhjhbdoz no sefb x~holsbz no od~{ofe ed~oz no {oeihqe{ ie jbls{e2
B Zh B Db
5/11/2018 Taller Semana 4 ISO 9001 2008 - slidepdf.com
http://slidepdf.com/reader/full/taller-semana-4-iso-9001-2008 2/8
^eiio{ zolede > HZB 83351;337
’@udnelod~ejhúd no ud zhz~ole no foz~húd
no ie jeihnen“
@hjge1 ;08?:3
Eneiko{~b Kb{ae Bzb{hb
Modn{x [bibdf [baez
Iovhz Peiodjhe [elì{oq
38 Dbp$ ;35
5
såf$;
>$ Ed~oz no zbihjh~e{ duoz~{bz zo{phjhbz) ²Juåi zo{ìe oi dhpoi nojbd`hekhihnen no duoz~{b zo{phjhb2
B Owjoiod~o B Kuodb B Nozjbd`ìb no ie ols{oze
?$ ²Ie {oeihqejhúd no ie bk{e `uo nod~{b no ibz sieqbz oz~hsuienbz sb{ oijbd~{e~b2
B Zh B _d sbjb B Db
0$ ²Oi zo{phjhb s{oz~enb oz~eke jbd`b{lo e zu b{nod no jbls{e2
B Zh B Db
6$ ²Ibz nbjulod~bz {ojhkhnbz `uo{bd jblsio~bz2
B Zh B Db
7$ ²Jbdzhno{e uz~on uo ibz s{ojhbz no duoz~{ez bk{ez oz~upho{bd sb{ odjhle no ib db{lei2
B Zh B _d sbjb B Db
8$ ²No ledo{e fodo{ei jblb jeih`hje duoz~{b zo{phjhb s{oz~enb2
B Owjoiod~o B Kuodb B [ofuie{ B Leib B Sèzhlb
53$ ²Jblb jeih`hje zu dhpoi no ze~hz`ejjhúd jbd {ozsoj~b e duoz~{bzzo{phjhbz s{oz~enbz2
B Owjoiod~o B Kuodb B [ofuie{ B Leib B Sèzhlb
Bkzo{pejhbdoz1RRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRR RRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRR RRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRR RRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRR
F{ejhez sb{ zu ~holsb s{oz~enb) zuz {ozsuoz~ez dbz zo{åd lux ñ~hioz$
5/11/2018 Taller Semana 4 ISO 9001 2008 - slidepdf.com
http://slidepdf.com/reader/full/taller-semana-4-iso-9001-2008 3/8
^eiio{ zolede > HZB 83351;337
’@udnelod~ejhúd no ud zhz~ole no foz~húd
no ie jeihnen“
@hjge1 ;08?:3
Eneiko{~b Kb{ae Bzb{hb
Modn{x [bibdf [baez
Iovhz Peiodjhe [elì{oq
38 Dbp$ ;35
5
såf$:
Zbdnob no ie odjuoz~e no ze~hz`ejjhúd e ibz jihod~oz
• ^odhodnb od juod~e uo `uo{bd ? iez so{zbdez odjuoz~enez
5$ ²Júlb `uo ie e~odjhúd s{oz~ene sb{ duoz~{b ezozb{ no pod~ez2
J{h~o{hb / no so{zbdezD³ no
so{zbdez
Lux elekio ;3/ 5
Elekio 03/ :
Sbjb elekio ;3/ 5
Db `uoelekio 3/ 3
;$ ²Oi ezozb{ no pod~ez e~odnhú zu zbihjh~un e ~holsb2
J{h~o{hb / no so{zbdez D³ no so{zbdez
Zh 03/ :
_d sbjb e~{ezenb >3/ ;
Db 3/ 3
5/11/2018 Taller Semana 4 ISO 9001 2008 - slidepdf.com
http://slidepdf.com/reader/full/taller-semana-4-iso-9001-2008 4/8
^eiio{ zolede > HZB 83351;337
’@udnelod~ejhúd no ud zhz~ole no foz~húd
no ie jeihnen“
@hjge1 ;08?:3
Eneiko{~b Kb{ae Bzb{hb
Modn{x [bibdf [baez
Iovhz Peiodjhe [elì{oq
38 Dbp$ ;35
5
såf$>
:$ ²Oi ezozb{ no pod~ez io owsihjú duoz~{ez jbdnhjhbdoz no sefb x ~holsbz nood~{ofe ed~oz no {oeihqe{ ie jbls{e2
J{h~o{hb/ no
so{zbdezD³ no
so{zbdez
Zh 73/ >
Db ;3/ 5
>$ Ed~oz no zbihjh~e{ duoz~{bz zo{phjhbz) ²Juåi zo{ìe oi dhpoi no jbd`hekhihnen noduoz~{b zo{phjhb2
J{h~o{hb / no so{zbdez D³ no so{zbdez
Owjoiod~o ;3/ 5
Kuodb >3/ ;
Db ~ed Kuodb >3/ ;
Nozjbd`hú no ieols{oze 3/ 3
5/11/2018 Taller Semana 4 ISO 9001 2008 - slidepdf.com
http://slidepdf.com/reader/full/taller-semana-4-iso-9001-2008 5/8
^eiio{ zolede > HZB 83351;337
’@udnelod~ejhúd no ud zhz~ole no foz~húd
no ie jeihnen“
@hjge1 ;08?:3
Eneiko{~b Kb{ae Bzb{hb
Modn{x [bibdf [baez
Iovhz Peiodjhe [elì{oq
38 Dbp$ ;35
5
såf$?
?$ ²Ie {oeihqejhúd no ie bk{e `uo nod~{b no ibz sieqbz oz~hsuienbz sb{ oi jbd~{e~b2
J{h~o{hb / no so{zbdez D³ noso{zbdez
Zh 03/ :
_d sbjb e~{ezenb >3/ ;
Db 3/ 3
0$ ²Oi zo{phjhb s{oz~enb oz~eke jbd`b{lo e zu b{nod no jbls{e2
J{h~o{hb / no so{zbdezD³ no
so{zbdez
Zh 533/ ?
Db 3/ 3
5/11/2018 Taller Semana 4 ISO 9001 2008 - slidepdf.com
http://slidepdf.com/reader/full/taller-semana-4-iso-9001-2008 6/8
^eiio{ zolede > HZB 83351;337
’@udnelod~ejhúd no ud zhz~ole no foz~húd
no ie jeihnen“
@hjge1 ;08?:3
Eneiko{~b Kb{ae Bzb{hb
Modn{x [bibdf [baez
Iovhz Peiodjhe [elì{oq
38 Dbp$ ;35
5
såf$0
6$ ²Ibz nbjulod~bz {ojhkhnbz `uo{bd jblsio~bz2
J{h~o{hb / no so{zbdezD³ no
so{zbdez
Zh 73/ >
Db ;3/ 5
7$ ²Jbdzhno{e uz~on uo ibz s{ojhbz no duoz~{ez bk{ez oz~upho{bd sb{ odjhle noib db{lei2
J{h~o{hb / no so{zbdezD³ no
so{zbdez
Zh ;3/ 5
5/11/2018 Taller Semana 4 ISO 9001 2008 - slidepdf.com
http://slidepdf.com/reader/full/taller-semana-4-iso-9001-2008 7/8
^eiio{ zolede > HZB 83351;337
’@udnelod~ejhúd no ud zhz~ole no foz~húd
no ie jeihnen“
@hjge1 ;08?:3
Eneiko{~b Kb{ae Bzb{hb
Modn{x [bibdf [baez
Iovhz Peiodjhe [elì{oq
38 Dbp$ ;35
5
såf$6
_d sbjb >3/ ;
Db >3/ ;
8$ ²No ledo{e fodo{ei jblb jeih`hje duoz~{b zo{phjhb s{oz~enb2
J{h~o{hb / no so{zbdezD³ no
so{zbdez
Owjoiod~o ;3/ 5
Kuodb 73/ >
[ofuie{ 3/ 3
Leib 3/ 3
Sèzhlb 3/ 3
53$ ²Jblb jeih`hje zu dhpoi no ze~hz`ejjhúd jbd {ozsoj~b e duoz~{bz zo{phjhbzs{oz~enbz2
J{h~o{hb / no so{zbdezD³ no
so{zbdez
Owjoiod~o >3/ ;
Kuodb >3/ ;
[ofuie{ ;3/ 5
5/11/2018 Taller Semana 4 ISO 9001 2008 - slidepdf.com
http://slidepdf.com/reader/full/taller-semana-4-iso-9001-2008 8/8
^eiio{ zolede > HZB 83351;337
’@udnelod~ejhúd no ud zhz~ole no foz~húd
no ie jeihnen“
@hjge1 ;08?:3
Eneiko{~b Kb{ae Bzb{hb
Modn{x [bibdf [baez
Iovhz Peiodjhe [elì{oq
38 Dbp$ ;35
5
såf$7
Leib 3/ 3
Sèzhlb 3/ 3
S{bsuoz~ez no loab{elhod~b se{e {onujh{ oi dhpoi no db jbd`b{lhnenoz odduoz~{bz zo{phjhbz
Dblk{o noi Hd~of{ed~o S{bsuoz~e no Ejjhúd no Loab{e
Eneiko{~b Kb{ae Bzb{hb Jesejh~e{ x jo{~h`hje{ e duoz~{bz ezozb{oz od zo{phjhbx e~odjhúd ei jihod~o$
Modn{x [bibd [baez Ne{ fe{ed~ìe no duoz~{ez bk{ez se{e epeie{ ie jeihnenno duoz~{bz zo{phjhbz$
Iovhz Peiodjhe [elì{oq @blod~e{ oi peib{ no ie {ozsbdzekhihnen nod~{b no ieb{fedhqejhúd$
Eneiko{~b Kb{ae Bzb{hb Ei oaoju~e{ iez bk{ez {ophze{ iez ú{nodoz no jbls{ese{e gejo{ duoz~{bz ~{ekeabz no ejuo{nb e ibz{ouo{hlhod~bz noi jihod~o$
Modn{x [bibd [baez [ophze{ ~bnbz ibz nbjulod~bz no iofeihqejhúd xnolåz) ed~oz no od~{ofe{ibz e duoz~{bz jihod~oz se{epo{h`hje{ uo oz~èd jblsio~bz) od b{nod x od {ofie$
Iovhz Peiodjhe [elì{oq Eauz~e{ ibz s{ojhbz no ejuo{nb ei lo{jenb od oi å{oee ie juei so{~odojolbz$
Eneiko{~b Kb{ae Bzb{hb Owsihje{ ~bnez iez jbdnhjhbdoz x {oz~{hjjhbdoz eduoz~{bz jihod~oz ed~oz no joiok{e{ jbd~{e~bz$
[oeilod~o dbz ghjhlbz ie hnoe no oz~e{ {oeihqednb ude eunh~b{ìe hd~o{de {oei)dbz fuz~ú oi ~eiio{ sb{uo sunhlbz es{odno{ e {oeihqe{ èzo ~hsb nopo{h`hjejhbdoz no ie db{le x e s{bsbdo{ ejjhbdoz no loab{e se{e oph~e{ od ibsbzhkio iez db jbd`b{lhnenoz no ibz jihod~oz no Jbd~{ujb{s x no oz~eledo{e ~odo{ ud od`buo no loab{e jbd~hdue$