Name | Last modified | Size | Description | |
---|---|---|---|---|
Parent Directory | - | |||
ITO-CA-IT-03 Revision por la Direccion/ | 2023-10-27 21:38 | - | ||
ITO-CA-PG-001 Control de Documentos/ | 2023-10-27 21:38 | - | ||
ITO-CA-PG-002 Control de Registros/ | 2023-10-27 21:38 | - | ||
ITO-CA-PG-003 AUDITORIAS INTERNAS-Rev.1/ | 2023-10-27 21:38 | - | ||
ITO-CA-PG-004 Control del PNC/ | 2023-10-27 21:38 | - | ||
ITO-CA-PG-005 Acciones Correctivas-Rev.1/ | 2023-10-27 21:38 | - | ||
ITO-CA-PG-006 Gestion de Riesgos/ | 2023-10-27 21:38 | - | ||
ITO-CA-PO-001 Quejas y Sugerencias/ | 2023-10-27 21:38 | - | ||
ITO-CA-PO-002 Auditorias de Servicio/ | 2023-10-27 21:38 | - | ||
ITO-CA-PO-003 Evaluacion Docente/ | 2023-10-27 21:38 | - | ||