Programa Revision Procedimientos + Instr. 2020.
Programa Revision Procedimientos + Instr. 2020.
Programa Revision Procedimientos + Instr. 2020.
Item Procedimiento
POE-LB-05 2 03.2020.
NO J.Quinteros
POE-LB-06 2 03.2020. NO J.Quinteros
POE-LB-07 1 03.2020. NO J.Quinteros
POE-LB-08 1 03.2020. NO J.Quinteros
POE-LB-09 01 Mar-20
NO J.Riquelme
POE-LB-10 1 Aug-19 NO J.Riquelme
POE-LB-11 00 Aug-19 NO J.Riquelme
POE-LB-12 1 Aug-19 NO J.Riquelme
POE-LB-13 1 Aug-19 NO Y.Amado
POE-LB-14 1 Aug-19 NO Y.Amado
POE-LB-15 1 Aug-19 NO Y.Amado
POE-LB-16 00 Aug-19 NO Y.Amado
POE-LB-17 Jun-20 NO A.Arce
ITS-LB-01 00 Dec-19 R.00-08.19 A.Arce
ITS-LB-02 00 Aug-19 R.00-08.19 A.Arce
ITS-LB-03 00 Aug-19 R.0-08.19 A.Arce
ITS-LB-04 1 Aug-19 R.01-08.19 A.Arce
ITS-LB-05 00 Aug-19 R.0-08.19 J.Quinteros
ITS-LB-06 00 Aug-19 R.0-08.19 J.Quinteros
ITS-LB-07 00 Aug-19 R.0-08.19 J.Quinteros
ITS-LB-08 00 Aug-19 R.0-08.19 J.Quinteros
ITS-LB-09 00 Aug-19 R.0-08.19 J.Riquelme
ITS-LB-10 00 Aug-19 R.0-08.19 J.Riquelme
ITS-LB-11 02 Mar-20 R.2-03.2020 J.Riquelme
ITS-LB-12 00 Aug-19 R.0-08.19 J.Riquelme
ITS-LB-13 0 Dec-19 R.0-12.19 Y.Amado
ITS-LB-14 0 Oct-19 R.0-10.19 Y.Amado
ITS-LB-15 0 Dec-19 R.0-12.19 Y.Amado
ITS-LB-16 00 Jan-20 NO Y.Amado
ITS-LB-17 1 Mar-20 R.01-03.2020 J.Quinteros
ITS-LB-18 00 Apr-20 R.0-04.20 J.Riquelme
ITS-LB-19 0 R-0-01-20 Y.Amado
Total
Octubre
R