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Procedimiento complementario de inspecciones programadas a contratistas

Procedimiento complementario de inspecciones programadas a contratistas. DO / AC ELABORA PROGRAMA DE INSPECCIONES. COORDINADOR EJECUTA INSPECCIONES. COORDINADOR ELABORA INFORME. NO. DO / AC EVALÚA INFRACCIONES. ABA Asuntos Contractuales INTERACTÚA CON DO / AC E INTIMA A

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Procedimiento complementario de inspecciones programadas a contratistas

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  1. Procedimiento complementario de inspecciones programadas a contratistas DO / AC ELABORA PROGRAMA DE INSPECCIONES COORDINADOR EJECUTA INSPECCIONES COORDINADOR ELABORA INFORME NO DO / AC EVALÚA INFRACCIONES ABA Asuntos Contractuales INTERACTÚA CON DO / AC E INTIMA A REGULARIZAR Y VERIFICA DO / AC APLICA MULTA Y/U OBSERVACIÓN DO / AC ARCHIVA ABA Asuntos Contractuales PRODUCE INFORME INFORME REVELA INFRACCIONES SI NO SI SI NO NO DA VISTA A LA EMPRESA DO / AC ARCHIVA DO / AC RATIFICA INFORME DO / AC CONSULTA A SEGURIDAD EMPRESA REALIZA DESCARGO SI NO VUELVE A ABA FIN SI NO ABA EMITE RESOLUCIÓN COMUNICA A DO / AC FIN

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