{"id":350,"date":"2023-05-17T21:58:00","date_gmt":"2023-05-17T21:58:00","guid":{"rendered":"https:\/\/insmecon.com\/?page_id=350"},"modified":"2024-06-07T03:00:58","modified_gmt":"2024-06-06T20:00:58","slug":"soportes-del-sistema-de-gestion","status":"publish","type":"page","link":"https:\/\/insmecon.com\/index.php\/mapa-de-procesos\/soportes-del-sistema-de-gestion\/","title":{"rendered":"Soportes del sistema de gesti\u00f3n"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; custom_padding=&#8221;|0px||||&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; min_height=&#8221;1424.2px&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.25.1&#8243; _module_preset=&#8221;default&#8221; hover_enabled=&#8221;0&#8243; global_colors_info=&#8221;{}&#8221; sticky_enabled=&#8221;0&#8243;]<\/p>\n<h1><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">SOPORTES DEL SIG<\/span><\/span><\/h1>\n<p>&nbsp;<\/p>\n<p><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">DIRECCIONAMIENTO ESTRAT\u00c9GICO<\/span><\/span><\/p>\n<ul>\n<li><a href=\"https:\/\/docs.google.com\/presentation\/d\/145beXt4dF7HIX4tLOH0MiZ0zIyvdGB0ZdBg5mWGEW5Q\/edit#slide=id.g1a6f97cdf78_1_0\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">organigrama<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/docs.google.com\/spreadsheets\/d\/1G8NgHQ8YXsPUkR0duoGDAlpMzrcC_njnTgfYmGP6-z4\/edit#gid=0\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span>DE-PL-01 <\/span>Plan de medios y comunicaciones<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/drive\/folders\/1perBKjYWDkbbLMwQZF7HdFtoRfxHucbS\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">Rendici\u00f3n de cuentas<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/drive\/folders\/1BmRkQnYUBZ_pviYxcGT2FjkGljuAimxM\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">Revisi\u00f3n por la direcci\u00f3n<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/insmecon.com\/wp-content\/uploads\/2023\/05\/ACTO-ADMINISTRATIVO-DE-ADOPCION-DEL-SIG-INSMECON.docx.pdf\" rel=\"attachment wp-att-386\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">ACTO ADMINISTRATIVO DE ADOPCI\u00d3N DEL SIG INSMECON.docx<\/span><\/span><\/a><\/li>\n<\/ul>\n<p><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">SISTEMA INTEGRADO DE GESTI\u00d3N<\/span><\/span><\/p>\n<ul>\n<li><a href=\"https:\/\/docs.google.com\/spreadsheets\/d\/1Unc-iN8fScsMUSs5PyxrJID8d9SFcSgW\/edit?rtpof=true#gid=2078705364\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">Presupuesto del SIG<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/docs.google.com\/spreadsheets\/d\/18RAasvkFAmci0Gv5axkERREpKIjnhchO\/edit?rtpof=true#gid=1304171090\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span>SG-PL-02 <\/span>plan de trabajo anual<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/docs.google.com\/spreadsheets\/d\/1lWUc3ORg6HPp9lAR0uZFaB4KWeMDdBPK\/edit#gid=1322666129\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span>SG-MT-03 <\/span>Matriz de requisitos legales<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/docs.google.com\/spreadsheets\/d\/1BpaSXf_0m5pTy8mDh9etDDNfWFWeQH-srzBYxCmqEGM\/edit#gid=0\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span>SG-MT-02 <\/span>Matriz gesti\u00f3n del cambio<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/docs.google.com\/spreadsheets\/d\/1ZSbZpyOQshl-e-WdcyxZ2NXgzQE3vXFp\/edit#gid=570976425\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">Listado maestro de documentos<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/drive\/folders\/1TaImjJ-tFYRGBIr-NUjWD1UwQJ66K74R\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">Informes de auditoria<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/docs.google.com\/forms\/d\/1zM9oQTKmRWlofYmkcrxhSSbzB4PZaa4Ous3tWW9ClFY\/edit\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span>SG-FO-02 <\/span>Evaluaci\u00f3n de satisfacci\u00f3n del cliente<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/docs.google.com\/forms\/d\/1i5TKrMjQ2FCRU1on1QZ4Cra_9eExxvsGJBxnR-76Xno\/edit\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span>SG-FO-01 <\/span>Formulario de PQRS<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/drive\/folders\/1IuTuqliMHymVy5B7l1i1bQ_Zv5V58HxK\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">Soportes SG-SST<\/span><\/span><\/a><\/li>\n<\/ul>\n<p><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">LABORATORIO E INTRUMENTACI\u00d3N<\/span><\/span><\/p>\n<ul>\n<li><a href=\"https:\/\/insmecon.com\/wp-content\/uploads\/2023\/05\/LB-FT-01-FICHA-TECNICA-DE-VENTA-Y-SUMINISTRO.pdf\" rel=\"attachment wp-att-389\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">LB-FT-01 FICHA T\u00c9CNICA DE VENTA Y SUMINISTRO<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/insmecon.com\/wp-content\/uploads\/2023\/05\/LB-FT-02-FICHA-TECNICA-DE-ALQUILER.pdf\" rel=\"attachment wp-att-390\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">LB-FT-02 FICHA T\u00c9CNICA DE ALQUILER<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/insmecon.com\/wp-content\/uploads\/2023\/05\/LB-FT-03-FICHA-TECNICA-DE-MANTENIMEINTO.pdf\" rel=\"attachment wp-att-391\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">LB-FT-03 FICHA T\u00c9CNICA DE MANTENIMEINTO<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/insmecon.com\/wp-content\/uploads\/2023\/05\/LB-FT-04-FICHA-TECNICA-DE-CALIBRACION.pdf\" rel=\"attachment wp-att-392\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">LB-FT-04 FICHA T\u00c9CNICA DE CALIBRACI\u00d3N<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/docs.google.com\/spreadsheets\/d\/1Kw4xvPg-3Nj_KsDjo8xjadj9q7UF__1A\/edit#gid=1061844452\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">LB-FR-20 Inventario de equipos de laboratorio<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/docs.google.com\/spreadsheets\/d\/1rytKuQ_PK_5KBqsEFZBLpluFy4NAX6SG\/edit#gid=1505463409\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span>LB-FR-02 <\/span>Hoja de vida de equipos laboratorios.<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/docs.google.com\/spreadsheets\/d\/1KQd6cDZ9C8nETKuIg4xNoG3nfSsy415K\/edit#gid=609937743\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span>LB-PL-01 <\/span>Plan de mantenimiento de los equipos de laboratorio.<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/docs.google.com\/document\/d\/1wJaFImUb4gj44suWjeF-FgilYmrvetHL\/edit\">LB-PR-04 PROCEDIMIENTO DE INSTALACI\u00d3N DE INSTRUMENTOS<\/a><\/li>\n<li><a href=\"https:\/\/docs.google.com\/document\/d\/1NBkz__9f8-x9wYhOZJ7dqAGRXVZU6MLT\/edit\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">LB-PR-05 CONEXIONADO, DESCONEXIONADO Y PRUEBAS DE LAZO<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/docs.google.com\/document\/d\/15xWXdjkjEyDtWPKVVbBalmCCNYwrGlXo\/edit\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">LB-PR-06 INSTALACION Y PUESTA ATIERRA DE TUBERIA IMC<\/span><\/span><\/a><\/li>\n<\/ul>\n<p><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">GESTI\u00d3N ADMINISTRATIVA<\/span><\/span><\/p>\n<ul>\n<li><a href=\"https:\/\/drive.google.com\/drive\/folders\/1y_FwnpAYHT3BN3o9mPSdN06YA9WR4rqR\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span>AF-FR-03 <\/span>Hoja de vida de equipos administrativos<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/docs.google.com\/spreadsheets\/d\/1VjMWA7FKPI02guXUQroGur9V7Tl6_IdObHWSB4MiAfA\/edit#gid=477633243\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span>AF-FR-02 <\/span>hoja de vida de veh\u00edculos<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/docs.google.com\/spreadsheets\/d\/1JxMIhedz0t0OCdY16dxfVA0BtpA-s1l8\/edit#gid=1767527527\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span>AF-PL-01 <\/span>Plan de mantenimiento e inventario.<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/docs.google.com\/spreadsheets\/d\/1tmsfKXc20wFicGruYG4NpCWRrmBEr2S5\/edit#gid=1856781775\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span>AF-FR-04 <\/span>Base de datos de proveedores<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/docs.google.com\/spreadsheets\/d\/1_Rax_N3c4CRJMt3cjf4hzui97OsbuhhVb5b4fEtj8_I\/edit#gid=0\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span>AF-FR-01 <\/span>Evaluaci\u00f3n de proveedores<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/docs.google.com\/spreadsheets\/d\/1TtNTsX_p_XhC04OsiGm1AXwWNrFqvKQI\/edit#gid=448779108\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span>AF-FR-05 <\/span>Base de datos de clientes<\/span><\/span><\/a><\/li>\n<\/ul>\n<p><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">TALENTO HUMANO<\/span><\/span><\/p>\n<ul>\n<li><a href=\"https:\/\/docs.google.com\/spreadsheets\/d\/1Umk2oXfY0jpYiSZf1RAAMfjTgcVYYhfm\/edit#gid=369350379\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span>TH-PL-01 <\/span>Plan de capacitaci\u00f3n<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/docs.google.com\/spreadsheets\/d\/1HbyCMsaW3X9durg7BNzJvImkqejM1lhW\/edit#gid=1767527527\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span>TH-PL-02 <\/span>Plan de bienestar<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/docs.google.com\/forms\/d\/1p2GomxigFo0Go9wCOw3lszPLi06tgK3A2kvXu7xUee0\/edit\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span>TH-FO-03 <\/span>Evaluaci\u00f3n de clima laboral<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/drive\/folders\/1YibIGu5ZyMBvNmTdYRnMBMeOaWMXC-d8\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span>TH-FO-04 <\/span>Evaluaci\u00f3n de desempe\u00f1o<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/drive\/folders\/1vLgXBhc_J0l8a-kWUUEfwL6OugffDf9M\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">Hojas de vida del personal.<\/span><\/span><\/a><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>SOPORTES DEL SIG &nbsp; DIRECCIONAMIENTO ESTRAT\u00c9GICO organigrama DE-PL-01 Plan de medios y comunicaciones Rendici\u00f3n de cuentas Revisi\u00f3n por la direcci\u00f3n ACTO ADMINISTRATIVO DE ADOPCI\u00d3N DEL SIG INSMECON.docx SISTEMA INTEGRADO DE GESTI\u00d3N Presupuesto del SIG SG-PL-02 plan de trabajo anual SG-MT-03 Matriz de requisitos legales SG-MT-02 Matriz gesti\u00f3n del cambio Listado maestro de documentos Informes de [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":122,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"<!-- wp:divi\/placeholder 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