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Hallazgos en Proceso

by María Fernanda Vásquez, from the Community

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Use esta plantilla para registrar y gestionar hallazgos en procesos operativos. Capture la descripción del hallazgo, el proceso y la categoría, evalúe si es crítico y documente el efecto. Incluye campos para corrección inmediata, análisis de causa raíz, acciones correctivas y preventivas, responsable y plazo de cumplimiento. Ideal para auditorías, gestión de no conformidades y mejora continua en cualquier industria.

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.