Check List Verificacion Procedimientos - CEDI

 

LHO]TN MH M@\]T@DXL@NO - I@T@\ \.A. LFHLE I@\] MH SAI@MAL@NO NZHTA]@SA ZTNLH\N MH THLHZL@NO

On.

Ndbhtvn

Altv`mam Hvaiuama \h `okrhsn ia piao`clal`no fnrar`a mh ins tradabamnrhs mhi LHM@ ai s`sthga hvniuno

1 Hsth `okrhsn sh rhai`zn gax`gn fasta hi 4: mhi ghs 4 Thv`sar quh sh `okrhsh ia piao`clal`no fnrar`a mh ins tradabamnrhs mhi LHM@ ai s`sthga ¾Hsta Ziao`clal`no uh aprndama pnr hi Khrhoth mh Thta`i Hvniuno < Thv`sar quh ia piao`clal`no rhai`zama sh lugpia ho ia = nphral`üo rhai mhi LHM@

¾ \h lugpih ia piao`clal`no fnrar`a>

¾\h rhl`dh mhi prnvhhmnr ia nrmho mh lngpra y ia altura mh ins prnmultns quh sh hsta hotrhkaomn> 8

¾\h vai`ma quh ia altura hstà a ongdrh mh I`r`s \.A. y quh hi vainr tntai y laomamhs ln`ol`ma hotrh ia Nrmho Shr`clar quh sh hsta rhl`d`homn hi mh lngpra y ia Caltura> prnmultn sni`l`tamn taotn ho mhslr`pl`no, laomamhs y ho 3 lnolnrmaol`a lno ia nrmho mh lngpra  Shr`c`la quh hi mhtaiih mh prnmultns ln`ol`ma hotrh ia nrmho mh lngpra y ia caltura, y prnlhmh a lnotar ho lnobuotn lno hi prnvhhmnr ias laot`mamhs rhl`d`mas. ;

6

@okrhsa hi oòghrn mh ia nrmho mh lngpra ho ia faom fhim y rhai`za ia ihltura mhi lüm`kn mh darras mh lama prnmultn.

0

@okrhsa ia laomam, prhl`n (sudtntai), hlfa mh lamul`mam mh lama prnmultn y hi oòghrn mh altura ho hi faomfhim.

Sai`mar quh on sh rhl`dao prnmultns lamulamns n lno hlfa ¾ Ins prnmultns rhl`d`mns hoho hlfa mh lamul`mam amhluama> lnrta 1:

 

Lninla shiin, ongdrh y hlfa mh rhlhpl`üo ho lnp`a mh 11 Shr`clar quh sh hsta rhl`d`homn hi altura mhi prnvhhmnr. prnmultn sni`l`tamn taotn ho mhslr`pl`no, laomamhs y ho  \ni`l`ta ai Aux`i`ar mh Dnmhka (4) quh ud`quh hi paiiht mh lnolnrmaol`a lno ia nrmho mh 14 lngpra prnmultns ho hi shltnr mnomh mhdho shr phrlfamns. Lnocrgar quh hi \uphrv`snr mhi Lhm` hhltua hi lnotrni mh quh tnmas ias N/L mhi m`a quhmho ho hstatus rhl`d`mn 1<

Thv`sa quh tnmas ias ürmhohs mh lngpra mh ins prnmultns rhl`d`mns on quhmho ad`hrtas ho hi s`sthga AV. ]N]AI ZXO]ABH HO ZTNLH\N MH THLHZL@N

 

Thspnosadih

Zrnlhm`g`hon

\`

On

Zuoual`no

As`sthoth Amg`o`stravn mh LHM-ZTN-ZIFLHM-S::1 S@.= Dnmhka

1

As`sthoth Amg`o`stravn mh LHM-ZTN-ZIFLHM-S::1 S.= Dnmhka

1

As`sthoth Amg`o`stravn mh LHM-ZTN-ZIFLHM-S::1 S.8 Dnmhka

1

\uphrv`snr mh Dnmhka

On fay prnlhm`g`hotn quh r`ba lugpi`g`hotn

1

\uphrv`snr mh Dnmhka

LHM-X\X\X-TH THZ ZTFA TFA-S::1

4

\uphrv`snr mh Dnmhka

LHM-X\X\X-TH THZ ZTFA TFA-S::1

=

Aux`i`ar mh Dnmhka

LHM-X\X-THZTFA-S::1

=

Aux`i`ar mh Dnmhka

LHM-X\X-THZTFA-S::1

=

Aux`i`ar mh Dnmhka

LHM-X\X-THZTFA-S::1

=

LHM-X\X-THZTFA-S::1 (Zrnlhm`g`hotn on `om`la hgpn mh rhlhpl`no g`o`gn hstadihl`mn para lama lathknr`a mh prnmultns Aux`i`ar mh Dnmhka

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Aux`i`ar mh Dnmhka

LHM-X\X-THZTFA-S::1

1

Aux`i`ar mh Dnmhka

LHM-X\X-THZTFA-S::1

1

\uphrv`snr mh Dnmhka

LHM-X\X\X-TH THZ ZTFA TFA-S::1

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4

Sai`mar quh sh khohrho ins mnlughotns tr`dutar`ns

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Shr`clar lar q qu uh sshh kh khohrh hi hi ln lngprndaoth mh mh pa pakn

=

Shr`clar quh ins mnlughotns tr`dutar`ns shao hstào autnr`zamns pnr hi \T@

¾Ins mnlughotns tr`dutar`ns hstáo autnr`zamns pnr hi \T@>

8

Sai`mar quh sh faka shku`g`hotn mh ias ürmhohs mh lngpra ho status "alturamn"

¾Ias NL sno lhrramas tnmns ins mças>

¾\h khohrü hi lngprndaoth mh rhthol`no>

¾\h kh khohrü hi hi lln ngprndaoth mh mh pa pakn>

]N]AI ZXO]ABH HO ZTNLH\N MH CAL]XTAL@

 

Thspnosadih

Zrnlhm`g`hon

\`

On

Zuoual`üo

LHM-ZTN-THZHZT-S::1

As`sthoth Amg`o`stravn mh S@. THK@\]TN CAL]XTA MH MH Dnmhka ZTNSHHMNT (1)(;)(6)(11)

As`sthoth Amg`o`stravn mh Dnmhka

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LHM-ZTN-THZHZT-S::1

S@. THK@\]TN MH CAL]XTA MH ZTNSHHMNT (1

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Sai`mar quh ins prnmultns lamulamns ho phrlfa, para shr mhvuhitns a prnvhhmnrhs, shao alhptamns pnr ins g`sgns

¾Ins prnmultns lamulamns ud`lamns ho phrlfa para shr mhvuhitns sno alhptamns pnr ins prnvhhmnrhs>

¾Ins prnmultns lamulamns sno rhpnrtamns npnrtuoaghoth ai prnvhhmnr>

=

Sai`mar quh sh lnotrnih quh tnmns ins phm`mns mhvuhitns shao alturamns y s` hx`stho phom`hoths lnonlhr ia lausa n gnvn

¾Thv`sa quh ho hi s`sthga on hx`stao phm`mns mhvuhitno s`o shr alturamns y falh shku`g`hotn pnr lama lasn> ]N]AI ZXO]ABH HO ZTNLH\N MH MHS

 

Thspnosadih

Zrnlhm`g`hon

\`

On

Zuoual`üo

LHM-ZTN-L]TIZT-S::1

As`sthoth S@. MHSNIXL@ÜO MH Amg`o`stravn mh ZTNMXL]N LAMXLAMN AI Dnmhka ZTNSHHMNT (8)(3)(;)

4

As`sthoth Amg`o`stravn mh Dnmhka

4

As`sthoth mh Amg`o`stravn Dnmhka

4

As`sthoth Amg`o`stravn mh Dnmhka

4

 

As`sthoth Amg`o`stravn mh Dnmhka

4

IXL@NO

1:

 

Altv`mam a Thai`zar

Ndshrval`nohs n Hv`mhol`as

a) \ni`l`tar ia mnlughotal`no mh ias mhvniul`nohs rhai`zamas \ud`r ZMC mh muraoth hi mça mh ia rhv`s`üo mnlughotal`üo d) Thv`sar ins arlf`vns ambuotns ho hi "Zhm`mn mhvuhitn" a) \ni`l`tar lnrrhn hihltrüo`ln mh in prnmultns lamulamns rhpnrtamns ai prnvhhmnr

\ud`r ZMC mh snpnrths (hga`i)

a) ]ngar uoa guhstra mh < "Zhm`mn mhvuhitn" ho hi s`sthga \ud`r onta lràm`tn lno pm mh mh rhg`s`üo AV y vhr`clarin lno su onta mh lràm`tn pnr mhvniul`üo a) ]ngar uoa guhstra mh 8 prnmultns ho dnmhka 4 mh mhvniul`üo d) Lnthbar quh ins prnmultns shao alhptamns shkòo ias

pniçlas mh mhvniul`üo mh ins prnvhhmnrhs a) Khohrar mhi s`sthga hi i`stamn mh phm`mns mhvuhitns d) Mh holnotrar phm`mns ho hstamn rhg`s`noamn n ad`hrtn mhdh lnosuitar ai As`sthoth Amg`o`stravn ia razno y sni`l`tarih mnlughotal`no prndatnr`a

 

On.

Ndbhtvn

Altv`mam Hvaiuama

1

Shr`clar quh sh hotrhkuh ai aux`i`ar mh dnmhka a ia fnra hxalta ins rhpnrths mh lnotrni quh khohra hi s`sthga

Ndshrvar s` sh hotrhka ins rhpnrths mhi s`sthga AV a ia fnra quh hstadihlh hi prnlhm`g`hotn

4

Thv`sar lno hi aux`i`ar mh dnmhka hi prnlhsn mh lamul`mam mhi prnmultn, ho Shr`clar hi prnlhsn mh rhv`s`üo hi lasn mh quh ia hlfa mh lamul`mam mh ins prnmultns mh lamul`mam sha ia hrrnoha ho hi `onrgh sh mhdh gnm`clar ho ia faom fhim.

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Shr`clar hi rhpnrth rhai`zamn pnr hi aux`i`ar mh dnmhka mh ins prnmultns lamulamns

Shr`clar hi rhpnrth ias aihrtas lamul`mam lno hi mh mhtaiih mh insmh prnmultns shphramns y aquhiins quh uhrno altuai`zamns ho su hlfa mh vhol`g`hotn

=

Ndshrvar hi prnlhsn mh trasiamn mh ins prnmultns lamulamns y Shr`clar ia nrmho mh traoshrhol`a mh lno onvhmam mhsmh ia dnmhka prnmultns lamulamns y prnmultns lno LHM@ a ia dnmhka mh prnmultns onvhmam ho hi s`sthga AV vs hi cs`ln thrg`oamns

8

Shr`clar s` sh rhai`za lnrrhltaghoth hi prnlhsn mh ia dabas mh `ovhotar`ns

Thv`sar ias dabas mh `ovhotar`ns ghm`aoth hi s`sthga AV

3

Shr`clar quh ia dnmhka sh holuhotrh lnrrhltaghoth nrmhoama

¾ \h ndshrva quh ia dnmhka hsta mhd`maghoth nrmhoama>

;

Sai`mar quh hi ap`iag`hotn mh ia ghrlamhr`a sha amhluamn

¾Ins prnmultns hstao lnrrhltaghoth ap`iamns>

6

Sai`mar quh hi prnmultn ¾ Hi prnmultn rhl`d`mn cs`laghoth cs`laghoth rhl`d`mn faya s`mn lnosta lngn phrlfamn ho ias faom fhim phrlfamn y alngnmamn ho ia y hsta pns`l`noamn ho ia ud`lal`üo ud`lal`üo lnrrhlta quh lnosta lnrrhlta> ho hi AV

 

]N]AII ZXO]ABH ]N]A ZXO]ABH HO ZTNLH\N ZTNLH\N\ \M

 

Thspnosadih

Zrnlhm`g`hon

\uphrv`snr mh dnmhka y aux`i`ar mh dnmhka

Lnotrni mh prnmultn

\` On

Gha

< Aux`i`ar mh dnmhka

Lnotrni mh prnmultn

< Aux`i`ar mh dnmhka

Lnotrni mh prnmultn

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\uphrv`snr mh dnmhka y aux`i`ar mh dnmhka

Lnotrni mh prnmultn

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As`s As`sth thot othh am amg` g`o` o`st stra rav vn n mh mh dnm dnmhk hkaa

Lnot Lnotrn rnii mh mh prn prnmu mult ltn n

< \uphrv`snr mh dnmhka

4 \uphrv`snr mh dnmhka

4

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NTMHOAG@HO]N P LNO]TNI

44

 

Altv`mam a Thai`zar a) Ho ia hlfa mh hvaiul`üo mhi lfhlei`st, vhr`clar quh hi suphrv`snr mh dnmhka hotrhkuh hi rhpnrth mh lamul`mam, m`ar`n mh rhluhotns y prnmultns on gatr`luiamns. (Thpnrths mhi s`sthga)

a) Thai`zar hi prnlhsn mh ia rhv`s`üo mh in lamul`mam, hstadihl`homn hi ghtnmn cn y ia shparal`üo mhi prnmultn ho uoa ud`lal`üo thgpnrai.

a) Hvaiuar hi rhpnrth mh ins mhtaiihs holnotramns ho ins prnmultns lamulamns y quh ins g`sgns sh holuhotrho altuai`zamns ho hi s`sthga. (Thpnrth mhi aux`i`ar mh dnmhka)

a) Shr`clar hi trasiamn cs`laghoth mhi prnmultn lamulamn y lno onvhmamhs a ia dnmhka 4 "Mhvniul`nohs". "Mhvniul`nohs". D) Ndshrvar s` hi s`ln hs `kuai a ia nrmho mh traoshrhol`a. L) Xd`lal`üo mh ins prnmultns pnr prnvhhmnr para su pnsthr`nr mhvniul`üo.

a) Hslnkhr uo prnmultn mh ia znoa mh mhvniul`nohs y rhv`sar ho quh status sh holuhotrao s` sh puhmh mhvnivhr ai prnvhhmnr n hsta mamn mh daba. (Mnlughotn mh ias dabas mh `ovhotar`ns y crgas mh rhspnosad`i`mam. a) Ndshrvar quh on hx`sta prnmultn ho hi p`sn, mhsnrmhoamn, n ho znoas r`hsknsas, quh puhmao prnvnlar mhthr`nrn a) Ndshrvar s` hi ap`iag`hotn mhi prnmultn hs `oamhluamn mh nrga quh puhma nlas`noar mhthr`nrn mhi g`sgn

Ndshrval`nohs n Hv`mhol`as

a) Hslnkhr prnmultns quh gaynr rntal`üo (3) y rhv`sar hi phrlfamn, ud`lal`üo y mnlughotal`üo lngn `om`la hi s`sthga