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D E T E C T A D O S D E S P U É S D E
L A E N T R E G A D E L O S
P R O D U C T O S , D U R A N T E O
D E S P U É S D E L A
P R O V I S I Ó N D E L O S
S E R V I C I O S . T A M B I É N ,
T R A T A N L A S S A L I D A S N O
C O N F O R M E S D E U N A O
M Á S D E L A S S I G U I E N T E S
M A N E R A S ( C A A - F - 8 . 3 . 1 _ 4
A C C I O N E S D E
C O N T I N G E N C I A ) :
C O R R E C C I Ó N ;
S E P A R A C I Ó N ,
D E T E C T A D O S D E S P U É S D E
L A E N T R E G A D E L O S
P R O D U C T O S , D U R A N T E O
D E S P U É S D E L A
P R O V I S I Ó N D E L O S
S E R V I C I O S . T A M B I É N ,
Coordinación Jurídica del MEM junto con la Dirección de Procesos del MEM establecen, implementan y mantienen
procesos para el seguimiento, la medición, el análisis y la evaluación del desempeño del SIG (véase CAA-F-9.1.1).
La Coordinación Jurídica del MEM junto con la Dirección de Procesos
D I R E C C I Ó N D E P R O C E S O S
D E L M E M C O N S E R V A L A
I N F O R M A C I Ó N
D O C U M E N T A D A Q U E
( V É A S E C A A - F - 8 . 7 ) :
D E S C R I B E L A N O
C O N F O R M I D A D ;
D E S C R I B E L A S A C C I O N E S
T O M A D A S ;
D E S C R I B E T O D A S L A S
C O N C E S I O N E S
O B T E N I D A S ;
I D E N T I F I C A L A
A U T O R I D A D Q U E D E C I D E
L A A C C I Ó N
E N Q U E S E C U M P L E N L O S
R E Q U I S I T O S L E G A L E S Y
O T R O S R E Q U I S I T O S ;
S U S A C T I V I D A D E S Y
O P E R A C I O N E S
R E L A C I O N A D A S C O N
L O S P E L I G R O S , L O S
R I E S G O S Y
O P O R T U N I D A D E S
I D E N T I F I C A D O S ;
E L P R O G R E S O E N E L
L O G R O D E L O S
O B J E T I V O S D E L A
C A L I D A D , E L A M B I E N T E
Y L A S A L U D / S E G U R I D A D
O C U P A C I O N A L
A S O C I A D O S A L
P R O C E S O ;
L A E F I C A C I A D E L O S
C O N T R O L E S
C O N T R A T O S -
A B A S T E C E D O R A S / A N O -
2 0 2 2

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2.pptx

  • 1.
  • 2. D E T E C T A D O S D E S P U É S D E L A E N T R E G A D E L O S P R O D U C T O S , D U R A N T E O D E S P U É S D E L A P R O V I S I Ó N D E L O S S E R V I C I O S . T A M B I É N , T R A T A N L A S S A L I D A S N O C O N F O R M E S D E U N A O M Á S D E L A S S I G U I E N T E S M A N E R A S ( C A A - F - 8 . 3 . 1 _ 4 A C C I O N E S D E C O N T I N G E N C I A ) : C O R R E C C I Ó N ; S E P A R A C I Ó N , D E T E C T A D O S D E S P U É S D E L A E N T R E G A D E L O S P R O D U C T O S , D U R A N T E O D E S P U É S D E L A P R O V I S I Ó N D E L O S S E R V I C I O S . T A M B I É N ,
  • 3. Coordinación Jurídica del MEM junto con la Dirección de Procesos del MEM establecen, implementan y mantienen procesos para el seguimiento, la medición, el análisis y la evaluación del desempeño del SIG (véase CAA-F-9.1.1). La Coordinación Jurídica del MEM junto con la Dirección de Procesos D I R E C C I Ó N D E P R O C E S O S D E L M E M C O N S E R V A L A I N F O R M A C I Ó N D O C U M E N T A D A Q U E ( V É A S E C A A - F - 8 . 7 ) : D E S C R I B E L A N O C O N F O R M I D A D ; D E S C R I B E L A S A C C I O N E S T O M A D A S ; D E S C R I B E T O D A S L A S C O N C E S I O N E S O B T E N I D A S ; I D E N T I F I C A L A A U T O R I D A D Q U E D E C I D E L A A C C I Ó N
  • 4. E N Q U E S E C U M P L E N L O S R E Q U I S I T O S L E G A L E S Y O T R O S R E Q U I S I T O S ; S U S A C T I V I D A D E S Y O P E R A C I O N E S R E L A C I O N A D A S C O N L O S P E L I G R O S , L O S R I E S G O S Y O P O R T U N I D A D E S I D E N T I F I C A D O S ; E L P R O G R E S O E N E L L O G R O D E L O S O B J E T I V O S D E L A C A L I D A D , E L A M B I E N T E Y L A S A L U D / S E G U R I D A D O C U P A C I O N A L A S O C I A D O S A L P R O C E S O ; L A E F I C A C I A D E L O S C O N T R O L E S
  • 5. C O N T R A T O S - A B A S T E C E D O R A S / A N O - 2 0 2 2