Procedimiento de Gestión de Cambios

 

_. Jgkeigi y F`hdrg AJ-_^-?5 \`rseúb8 ?> ?7-?:->?73

_^DJ@IEFE@BYD _^DJ@IEFE@B YD I@ A@ZYEÚB I@K JGFNED

ZEZY@FG I@ A@ZYEÚB I@ JGKEIGI

ZEZY@FG I@ A@ZYEÚB I@ JGKEIGI ^@WPEZEYDZ IDJPF@BYD JDBY^DKGID

@st` idjuf`btd bd s`rç r`prdiujeid, iestrenueid, fdielejgid be pr`stgid `b tdid d `b pgrt` seb pr`veg gutdrezgjeúb i` kg `fpr`sg ^`vesd8 jddriebgidr CZ@W

Gprdnú8 A`r`bt`.

Lerfg8

Lerfg8

L@JCG :7-?7->?73

JDBY^DK I@ JGFNEDZ I@ZJ^E_JEÚB I@K JGFNED GJYPGKEXGJEDB I@K IDJPF@BYD

\@^ZEÚB ?7

 

_. Jgkeigi y F`hdrg AJ-_^-?5 \`rseúb8 ?> ?7-?:->?73

7.

_^DJ@IEFE@BYD _^DJ@IEFE@B YD I@ A@ZYEÚB I@K JGFNED

DNH@YE\D

I`leber I`l eber kds keb`gfe` keb`gfe`btds btds r`qu`rei r`qu`reids ds pgrg ei`btelej ei`btelejgr, gr, gbgkezgr gbgkezgr ` efpk`f` efpk`f`btgr btgr kds jgfneds qu` pu`i`b gl`jtgr `k Zest`fg i` A`steúb i` Jgkeigi i` kg Ebstetujeúb.

>.

GKJGBJ@

Ebejeg jdb kg ei`btelejgjeúb i` kg b`j`seigi i` `stgnk`j`r ub jgfned qu` gl`jtg `k ZAJ, jdbtebøg jdb `k gbçkeses y iekea`bjegfe`btd, lebgkezg jdb `k s`auefe`btd g kg `h`jujeúb i` kgs gjteveigi`s.

:. I@ I@LE LEBE BEJE JEDB DB@Z @Z Jdbt Jd btrd rdkk i` Jgfn Jgfned eds8 s8  Gjtevei  Gjteveigi`s gi`s pgrg jdbtrdkgr jdbtrdkgr kgs sgkeigs i`spuås i` kg



gprdngjeúb ldrfgk i` su ebldrfgjeúb sdnr` jdbleaurgjeúb i`k prdiujtd. (BYJ EZD 5???8>?70) A`st A` steú eúb b i` i`kk jgfn jgfned ed88 @s kg nøsq nøsqu`i u`ig g lçjek lçjek i` efpk`f efpk`f`b `btgr tgr `xetds `xetdsgf gf`bt `bt` ` kds kds jgfneds i`btrd i` kds prdj`sds i` ubg dragbezgjeúb. Gbçkeses Gbçke ses i`k Jgfned Jgfned88 Zdb kgs gjteveigi`s r`gkezgigs jdb `k leb i` ei`btelejgr kgs jgusg y jdbs`ju`bjeg i` kg efpk`f`btgjeúb i` kds jgfneds.

9.

IDJPF@BYDZ I@ ^@L@^@BJEG

BYJ EZD 5???8>?708

Zest`fgs i` a`steúb i` kg jgkeigi - lubigf`btds y vdjgnukgred.

BYJ EZD 5??78>?708

Zest`fgs i` a`steúb i` kg jgkeigi ‚ r`quesetds.

0.

JDBIEJEDB@Z A@B@^GK@Z

@bvegr jgfned pdr jdrr`d g Ier`jjeúb i` _kgb`gjeúb y/d Jgkeigi hubtd jdb jdb ubg ubg i`sjr i`sjrepj epjeúb eúb i`tg i`tgkkg kkgig ig hubtd hubtd jdb jdb `k dnh`t dnh`tev evd d y prdp prdpúse úsetd td g gkjgbzgr jdb `k jgfned.

 

_. Jgkeigi y F`hdrg AJ-_^-?5 \`rseúb8 ?> ?7-?:->?73

_^DJ@IEFE@BYD _^DJ@IEFE@B YD I@ A@ZYEÚB I@K JGFNED



Gjteveig i

Ei`btelejg r  jgfneds pgrg `k ZAJ

 Gbgkezgr kg vegnekeigi i` kg gj`ptgjeúb i`k jgfned

:

\gkeigr se s` r`que`r` `k jgfned

I`sjrepjeúb Kg ei`btelejgjeúb i` kds jgfneds pu`i` a`b`rgrs` pdr   fdielejgjedb`s `b8 Kds prdj`s prd j`sds, ds, prdiuj prdiujtd/ td/s`r s`rvej vejed, ed, r`quesetds k`agk`s d r`akgf`btgreds, `tj., qu` pu`ig gl`jtgr gl`jt gr `k Zest Zest`fg `fg i` A`st A`steúb eúb i` Jgkeigi. Pbg v`z ei`btelejgid `k jgfned s` i`n` r`gkezgr ubg i`sjrepjeúb i`tgkkgig hubtd jdb `k dnh`tevd y prdpúsetd g gkjgbzgr jdb `k jgfned, ei`btelejgr kgs jdbs`ju`bjegs y kds prdj`sds gl`jtgids pdr `k fesfd. I` gju`rid g kg i`sjrepjeúb y dnh`tevd i`k jgfned kg Ier`jjeúb i` _k _kgb gb`g `gje jeúb úb vg vgke keig igrr se `s vegnk` kg gj`ptgjeúb i`k jgfned d bd.

Ze `s gj gj`p `ptg tgnk nk` ` s` i`n` i`n`rç rç sd sdj jeg egkkezg zgrr `k jg jgf fne ned d g kds prdj`sds f`iegbt` i` r`ubedb`s y/d ^`vesedb`s pdr kg Ier`jjeúb pgrg qu` kd t`bagb `b

^`spdbsgnk`

^`aestrd

Kæi`r`s i` _rdj`sd

Jdrr`d @k`jtrúbejd

Kæi`r`s i`

Jdrr`d

_rdj`sd

@k`jtrúbejd

Ier`jjeúb i` _kgb`gjeúb

^`ubedb` s y/d ^`vesedb` s pdr kg Ier`jjeúb

Zest`fgs i` ebldrfgjeúb d gpkejgtevds

Bd  Gpkejg

Bd  Gpkejg

Bd  Gpkejg

ju`btg.

Bd `s ve vegn gnk` k` s` grjc grjcev evgr grg g `k

9

_kgbelej gr `k jgfn ed

jgfned sdkejetgid.  Gj`ptgid `k jgfned s` prdj prdj`i `i`r `rç ç g ei` i`bt btel elej ejgr gr kg kgs s prebjepgk`s fdielejgjedb`s qu` efpkejg `k jgfned g efpk`f`bt efpk `f`btgr, gr, y qu` gl`jt`b kg ebt`areigi i`k Zest`fg i` A`steúb i` kg Jgkeigi, gsæ jdfd kg iespdbenekeigi i` kds r`jursds b` b`j` j`sg sgre reds ds,, y kd kds s re re`s `sad ads s y dp dpdr drtu tube beig igi` i`s s gsdj gsdjeg egid ids s g iejcd jgfned. _grg `kkd s` i`n` iekea`bjegr `k

Ier`jjeúb i` _kgb`gjeúb

L-W?1 Ldrfgtd Jdrr`jjeúb , Gjjedb`s i` Jdrr`jtevg s, _r`v`btevg

^`pdsetdred i` Jgkeigi

 

_. Jgkeigi y F`hdrg AJ-_^-?5 \`rseúb8 ?> ?7-?:->?73

_^DJ@IEFE@BYD _^DJ@IEFE@B YD I@ A@ZYEÚB I@K JGFNED

L-WL-W-?1 ?1 id idbi bi` ` s` i`le i`lebe berç rç ub jrdbdargfg jdb kgs gjteveigi`s g r`gkezgr hubtd jdb kds

s y F`hdrg

r`spdbsgnk`s

y l`jcg i` s`auefe`btd ` efpk`f`btgjeúb.

0

Efpk`f`bt gr `k jgfned

@h @h`j `jut utgr gr kgs gjt gjtev evei eigi gi`s `s d `stgnk`jeigs `b `k L-W-?1, i` gju`rid jdb kds r`spdbsgnk`s y l`jcg kæfet` pgrg su efpk`f`btgjeúb.

_`rsdbgk g jgrad i` kg efpk`f`btgjeúb

I` gj gju` u`ri rid d g kg kgs s l`jc l`jcgs gs i` s` s`au aueefe fe`b `bttd `k `que quepd i` _k _kgb gb`g `gje jeúb úb i` i`n` n`rç rç r`gk r`gkez ezgr  gr  s`auefe`btd gk jgfned efpk`f`btgid. <

1.

^`gkezgr  s`auefe`b td gk jgfned

Iejcd s`auefe`btd, i`n` r`pdrtgrs` `b kg ^`veseúb pdr kg Ie Ier` r`jj jjeú eúb, b, d g sd sdke keje jetu tui i i` kg Dlejebg Gs`sdrg i` _kgb`gjeúb, pgrg i`t`rfebgr se kgs gjjedb`s lu`r lu`rdb db `l `lej ejgj gj`s `s d p pdr dr `k jdbtrgred s` i`n`rç pkgbt`gr  bu`vgs gjteveigi`s.

GB@SD (LKPHDA^GF (LKPHDA^GFG) G)

Zdpdrt`s i` `h`jujeúb i` gjteveigi` s

^`pdsetdred i` Jgkeigi

L-WIer`jjeúb i` _kgb`gjeúb

?1 Ldrfgtd Jdrr`jjeúb , Gjjedb`s i` Jdrr`jtevg s, _r`v`btevg s y F`hdrg

^`pdsetdred i` Jgkeigi