Acta de Visita y Trazabilidad ICC II
by Alvaro Javier Martinez Escalante, from the Community
Esta plantilla de acta permite documentar visitas al cliente, seguimiento operativo y trazabilidad de recomendaciones ICC II. Incluye registro de eventos con clasificacion de riesgo como intrusion, hurto, sabotaje, secuestro y daño en bien ajeno, nivel de riesgo y tiempo de respuesta. Integra mapa de calor y analisis causal con indicadores ICC, causa raiz y categorias NIR, FAC, NCP y CF o FM. Facilita la gestion de compromisos, PQR y evidencias, con campos de firma para cliente y representante.
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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.