Skip to content
SafetyCulture
Template

Acta de visita y trazabilidad ICC (ROP-082)

by Alvaro Javier Martinez Escalante, from the Community

Downloads: 50+
Get this template

Esta plantilla de acta permite documentar visitas al cliente, seguimiento operativo y trazabilidad de recomendaciones ICC. Registra eventos por riesgo como intrusión, hurto o sabotaje, establece niveles de riesgo y tiempos de respuesta, y soporta evidencias. Incluye mapa de calor de recomendaciones, análisis causal ICC con categorías como RI, RA, RNA y RR, así como TRI, TRA, TRNA y TRR para el consolidado anual. Define compromisos, PQR, firmas y diagnóstico general de riesgos para medir el cumplimiento.

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

About author

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.

Acta de visita y trazabilidad ICC consolidado ROP-082 | Free Template