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  • Plantilla Check List Estandarizado - Problema Central

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    David Barrett
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    Plantilla Check List Estandarizado

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    Plantilla Check List Estandarizado

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views2 pages

    Plantilla Check List Estandarizado - Problema Central

    Uploaded by

    David Barrett
    Plantilla Check List Estandarizado

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Ítems Premisa Estandarizada Evidencia / Observaciones

    1 Pregunta y/o Afirmación Fotografías, Procedimientos, entrevistas

    2 ¿Se cuenta con la señalización según NTP 399.010.1?

    3 Los almacenes están debidamente señalizados

    4
    5
    6
    7
    8
    9
    10
    NIVEL DE CUMPLIMIENTO
    TOTAL PARCIAL NULO
    1 0.5 0
    1

    0.5

    1
    1
    0
    0
    1
    0.5
    1

    1 5 50.00%
    0.5 3 30.00%
    0 2 20.00%
    Total de ítems 10 100.00%

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