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Matriz Comparativa ISO 9001 - 14001 - 45001

August 7, 2022 | Author: Anonymous | Category: N/A
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INTRH[ OGIZNRNTH\N @GRIN_ H_G 8::> ‟ >4::> - 45::>

TNTHN@NH@TEMRNDG N_TRHD MGIE[ _HC\N _H_TEIN DE ONCHDND

 

INTRH[ OGIZNRNTH\N H_G 8::>;2:>5

H_G >4::>;2:>5

H_G 45::>;2:>6

4. OG@TEVTG DE CN GRMN@H[NOHß@

4. OG@TEVTG DE CN GRMN@H[NOHß@

4. OG@TEVTG DE CN GRMN@H[NOHß@

4.> 4.> Ogi Ogipr pre` e`sh shÿ` ÿ` de cn grmn grmn`h `hzn znoh ohÿ` ÿ` y su og`t og`tex extg tg

4.> 4. > Ogip Ogipre re`s `shÿ hÿ` `d dee cn grmn grmn`hz `hzno nohÿ hÿ` ` y su og`t og`tex extg tg

4.> 4. > Ogip Ogipre re`s `shÿ hÿ` `d dee cn grmn grmn`hz `hzno nohÿ hÿ` ` y su og`t og`tex extg tg

4.2 Ogipre`shÿ` de cns `eoeshdndes y expeotnvns de cns pnrtes h`teresndns

4.2 Ogipre`shÿ` de cns `eoeshdndes y expeotnvns de cns pnrtes h`teresndns

4.2 Ogipre`shÿ` de cns `eoeshdndes y expeotnvns de cgs trnbnkndgres y de gtrns pnrtes h`teresndns

4.? Deterih`nohÿ` dec ncon`oe dec shstein de mesÿ` de 4.? Deterih`nohÿ` dec ncon`oe dec shstein de mesÿ` cn onchdnd nibhe`tnc

4.? Deterih`nohÿ` dec ncon`oe dec shstein de mesÿ` de cn __T

4.4 _hstein de mesÿ` de cn onchdnd y sus prgoesgs

4.4 _hstein de mesÿ` nibhe`tnc

4.4 _hstein de mesÿ` de cn __T

4.4.>.

4.4 _hstein de mesÿ` nibhe`tnc

4.4 _hstein de mesÿ` de cn __T

4.4.2

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

5. CHDERN[MG

5. CHDERN[MG

5. CHDERN[MG

5.> Chdernzmg y ogiprgihsg

5.> Chdernzmg y ogiprgihsg

5.> Chdernzmg y ogiprgihsg

 

5.>.> Me`ernchdndes

5.> Chdernzmg y ogiprgihsg

5.> Chdernzmg y ogiprgihsg

5.>.2 E`lgque nc oche`te

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

5.2 Zgcéon

5.2 Zgcéon nibhe`tnc

5.2 Zgcéon de cn __T

5.2.> Estnbceohihe`tg de cn pgchon de cn onchdnd

5.2 Zgcéon nibhe`tnc

5.2 Zgcéon de cn __T

5.2.2 Ogiu`honohÿ` de cn pgcéon de cn onchdnd

5.2 Zgcéon nibhe`tnc

5.2 Zgcéon de cn __T

5.? Rgces, respg`snbhchdndes y nutgrhdndes e` cn grmn`hznohÿ`

5.? Rgces, respg`snbhchdndes y nutgrhdndes e` cn grmn`hznohÿ`

5.? Rgces, respg`snbhchdndes y nutgrhdndes e` cn grmn`hznohÿ`

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

5.4 Og`suctn y pnrohpnohÿ` de cgs trnbnkndgres

Me`ernchdndes

.2

.4 Zcn`honohÿ` de cns noohg`es

.4 Zcn`honohÿ` de cns noohg`es

 

@G FNX E^UH\NCE@OHN

.2 Nspeotgs nibhe`tnces

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

.? Requhshtgs cemnces y gtrgs requhshtgs

.? Requhshtgs cemnces y gtrgs requhshtgs

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

.2 Hde`onohÿ` de pechmrgs y evncunohÿ` de cgs rhesmgs y gpgrtu`hdndes

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

.2.> Hde`onohÿ` de cgs pechmrgs

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

.2.2 Evncunohÿ` de cgs rhesmgs pnrn cn __T y gtrgs rhesmgs pnrn ec shstein de mesÿ` de cn __T

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

.2.? Evncunohÿ` de cns gpgrtu`hdndes pnrn cn __T y gtrns gpgrtu`hdndes pnrn ec shstein de mesÿ` de cn __T

Reoursgs

=.>.2 Zersg`ns

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

=.>.? H`lrnestruoturn

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

=.>.4 Nibhe`te pnrn cn gpernohÿ` de cgs prgoesgs

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

=.>.5 Reoursgs de semuhihe`tg y iedhohÿ`

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

=.>.5.> Me`ernchdndes

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

=.>.5.2 Trnznbhchdnd de cns iedhohg`es

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

=.>.< Og`gohihe`tgs de cn grmn`hznohÿ`

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

=.2 Ogipete`ohn

=.2 Ogipete`ohn

=.2 Ogipete`ohn

=.? Tgin de og`ohe`ohn

=.? Tgin de og`ohe`ohn

=.? Tgin de og`ohe`ohn

 

=.4 Ogiu`honohÿ`

=.4 Ogiu`honohÿ`

=.4 Ogiu`honohÿ`

=.4 Ogiu`honohÿ`

=.4.> Me`ernchdndes

=.4.> Me`ernchdndes

@G FNX E^UH\NCE@OHN

=.4.2 Ogiu`honohÿ` h`ter`n

=.4.2 Ogiu`honohÿ` h`ter`n

@G FNX E^UH\NCE@OHN

=.4.? Ogiu`honohÿ` exter`n

=.4.? Ogiu`honohÿ` exter`n

=.5 H`lgrinohÿ` dgouie`tndn

=.5 H`lgrinohÿ` dgouie`tndn

=.5 H`lgrinohÿ` dgouie`tndn

=.5.> Me`ernchdndes

=.5.> Me`ernchdndes

=.5.> Me`ernchdndes

=.5.2 Orenohÿ` y notunchznohÿ`

=.5.2 Orenohÿ` y notunchznohÿ`

=.5.2 Orenohÿ` y notunchznohÿ`

=.5. =.5.? ? Og`t g`trg rgcc de cn h` h`llgrin grinoh ohÿ` ÿ` dgo dgouie uie`tn `tndn

=.5. =.5.? ? Og`tr g`trgc gc de cn h`l h`lgrin grinoh ohÿ` ÿ` dgo dgoui uiee`t `tnndn

=.5. =.5.? ? Og Og`t `trg rgcc de cn h`l `lgr grin inoh ohÿ` ÿ` dg dgooui uiee`t `tnndn

=.5.?.>

=.5.? Og`trgc de cn h`lgrinohÿ` dgouie`tndn

=.5.? Og`trgc de cn h`lgrinohÿ` dgouie`tndn

=.5.?.2

=.5.? Og`trgc de cn h`lgrinohÿ` dgouie`tndn

=.5.? Og`trgc de cn h`lgrinohÿ` dgouie`tndn

6. GZERNOHß@

6. GZERNOHß@

6. GZERNOHß@

 

6.> Z Zccn`honohÿ` y oog g`trgc gp gpernohg`nc

6.> Zcn`honohÿ` y og`trgc gp gpernohg`nc

6.> Zcn`honohÿ` y og`trgc g gp pernohg`nc

6.> Zcn`honohÿ` y og`trgc gpernohg`nc

6.> Zcn`honohÿ` y og`trgc gpernohg`nc

6.>.> Me`ernchdndes

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

6.>.2 Echih`nr pechmrgs y reduohr rhesmgs pnrn cn __T

6.> Zcn`honohÿ` y og`trgc gpernohg`nc

6.> Zcn`honohÿ` y og`trgc gpernohg`nc

6.>.? Mesÿ` dec onibhg

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

6.>.4 Ogiprns

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

6.>.4.> Me`ernchdndes

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

6.>.4.2 Og`trnstns

6.4 Og`trgc de cgs prgoesgs, prgduotgs y servhohgs suih`hstrndgs exter`nie`te

@G FNX E^UH\NCE@OHN

6.>.4.? Og`trntnohÿ` exter`n

6.2 Requhshtgs pnrn cgs prgduotgs y servhohgs

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

6.2.> Ogiu`honohÿ` og` ec oche`te

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

6.2.2 Deterih`nohÿ` de cgs requhshtgs pnrn cgs prgduotgs @G FNX E^UH\NCE@OHN y servhohgs

@G FNX E^UH\NCE@OHN

 

6.2.? Revhshÿ` de cgs requhshtgs pnrn cgs prgduotgs y servhohgs

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

6.2.?.>

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

6.2.?.2

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

6.2.4 Onibhgs e` cgs requhshtgs pnrn cgs prgduotgs y servhohgs

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

6.? Dhseþg y desnrrgccg

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

6.?.> Me`ernchdndes

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

6.?.2 Zcn`honohÿ` dec dhseþg y desnrrgccg

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

6.?.? E`trndns pnrn ec dhseþg y desnrrgccg

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

6.?.4 Og`trgces dec dhseþg y desnrrgccg

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

6.?.5 _nchdns dec dhseþg y desnrrgccg

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

6.?.< Onibhgs dec dhseþg y desnrrgccg

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

 

6.4 Og`trgc de cgs prgoesgs, prgduotgs y servhohgs suih`hstrndgs exter`nie`te

@G FNX E^UH\NCE@OHN

6.>.4.? Og`trntnohÿ` exter`n

6.4.> Me`ernchdndes

@G FNX E^UH\NCE@OHN

6.>.4.? Og`trntnohÿ` exter`n

6.4.2 Thpg y ncon`oe dec og`trgc

@G FNX E^UH\NCE@OHN

6.>.4.? Og`trntnohÿ` exter`n

6.4.? H`lgrinohÿ` pnrn cgs prgveedgres exter`gs

@G FNX E^UH\NCE@OHN

6.>.4.? Og`trntnohÿ` exter`n

6.5 Zrgduoohÿ` y prgvhshÿ` dec servhohg

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

6.5.> Og`trgc de cn prgduoohÿ` y prgvhshÿ` dec servhohg

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

6.5.2 Hde`onohÿ` y trnznbhchdnd

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

6.5.? Zrgphednd perte`eohe`te n cgs oche`tes g prgveedgres exter`gs

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

6.5.4 Zreservnohÿ`

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

6.5.5 Novhdndes pgsterhgres n cn e`tremn

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

6.5.< Og`trgc de cgs onibhgs

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

 

6.< Chbernohÿ` de cgs prgduotgs y servhohgs

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

6.= Og`trgc de cns snchdns `g og`lgries

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

6.=.>

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

6.=.2

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

6.2 Zrepnrnohÿ` y respuestn n`te eierme`ohns

6.2 Zrepnrnohÿ` y respuestn n`te eierme`ohns

8. E\NCUNOHß@ DEC DE_EIZEÞG

8. E\NCUNOHß@ DEC DE_EIZEÞG

8. E\NCUNOHß@ DEC DE_EIZEÞG

8.> 8.> __em emuh uhih ihe` e`tg tg,, i ied edho hohÿ hÿ`, `, n` n`îc îchs hshs hs y eevn vncu cuno nohÿ hÿ` `

8. 8.> > __em emuh uhih ihe` e`tg tg,, ied iedho hohÿ hÿ`, `, n` n`îc îchs hshs hs y eevn vncu cuno nohÿ hÿ` `

8.> 8.> __em emuh uhih ihe` e`tg tg,, i ied edho hohÿ hÿ`, `, n` n`îc îchs hshs hs y eevn vncu cuno nohÿ hÿ` `

8.>.> Me`ernchdndes

8.>.> Me`ernchdndes

8.>.> Me`ernchdndes

8.>.2 _nslnoohÿ` dec oche`te

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

8.>.? N`îchshs y evncunohÿ`

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

@G FNX E^UH\NCE@OHN

8.>.2 Evncunohÿ` dec ouipchihe`tg

8.>.2 Evncunohÿ` dec ouipchihe`tg

 

8.2 Nudhtgrén h`ter`n

8.2 Nudhtgrén h`ter`n

8.2 Nudhtgrén h`ter`n

8.2.>

8.2.> Me`ernchdndes

8.2.> Me`ernchdndes

8.2.2

8.2.2 Zrgmrnin de nudhtgrén h`ter`n

8.2.2 Zrgmrnin de nudhtgrén h`ter`n

8.? Revhshÿ` pgr cn dhreoohÿ`

8.? Revhshÿ` pgr cn dhreoohÿ`

8.? Revhshÿ` pgr cn dhreoohÿ`

8.?.> Me`ernchdndes

8.? Revhshÿ` pgr cn dhreoohÿ`

8.? Revhshÿ` pgr cn dhreoohÿ`

8.?.2 E`trndns de cn revhshÿ` pgr cn dhreoohÿ`

8.? Revhshÿ` pgr cn dhreoohÿ`

8.? Revhshÿ` pgr cn dhreoohÿ`

8.?.? _nchdns de cn revhshÿ` pgr cn dhreoohÿ`

8.? Revhshÿ` pgr cn dhreoohÿ`

8.? Revhshÿ` pgr cn dhreoohÿ`

>:. IEKGRN

>:. IEKGRN

>:. IEKGRN

>:.> Me`ernchdndes

>:.> Me`ernchdndes

>:.> Me`ernchdndes

>:. 2 @g @g oog g`lgrihdnd y noohÿ` oog grreovn

>:. 2 @ @g g oog g`lgri grihdnd y noohÿ` oog grreovn

>:.2 H`ohde`tes, `g og`lgrihdndes y noohg`es ogrreovns

>:.2.>

>:. 2 @g og`lgrihdnd y noohÿ` ogrreovn

>:.2 H`ohde`tes, `g og`lgrihdndes y noohg`es ogrreovns

 

>:.2.2

>:. 2 @g og`lgrihdnd y noohÿ` ogrreovn

>:.2 H`ohde`tes, `g og`lgrihdndes y noohg`es ogrreovns

>:.? Iekgrn og``un

>:.? Iekgrn og``un

>:.? Iekgrn og``un

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