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Acta de Visita y Trazabilidad ICC I

by Alvaro Javier Martinez Escalante, from the Community

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Plantilla en español para registrar actas de visita y trazabilidad de recomendaciones ICC I. Facilita el seguimiento operativo al cliente, gestión de riesgos, PQR, compromisos y recomendaciones por evento. Incluye clasificación de riesgos (intrusión, hurto, sabotaje, homicidio, secuestro, daño en bien ajeno y otros), niveles de riesgo y tiempos de respuesta. Contiene guía de mapa de calor para recomendaciones (RI, RA, RNA, RR) y esquema de análisis causal (ICC, Causa Raíz, NIR, FAC, NCP, CF/FM). Pensada para operaciones de seguridad privada y control en instalaciones, con secciones mensuales y campos de firma.

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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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.