{"id":3288,"date":"2018-10-18T17:54:34","date_gmt":"2018-10-18T17:54:34","guid":{"rendered":"http:\/\/departamentos.uleam.edu.ec\/organizacionymetodos\/?p=3288"},"modified":"2026-07-20T14:13:24","modified_gmt":"2026-07-20T19:13:24","slug":"seguimiento-y-control-a-los-procesos-de-gestion-de-la-calidad","status":"publish","type":"post","link":"https:\/\/departamentos.uleam.edu.ec\/gestion-aseguramiento-calidad\/2018\/10\/18\/seguimiento-y-control-a-los-procesos-de-gestion-de-la-calidad\/","title":{"rendered":"SEGUIMIENTO Y CONTROL A LOS PROCESOS DE GESTI\u00d3N DE LA CALIDAD"},"content":{"rendered":"\n<div class=\"wp-block-gutena-tabs gutena-tabs-block gutena-tabs-block-fd0c2e-7a\"><ul class=\"gutena-tabs-tab tab-flex\"><li class=\"gutena-tab-title active\" data-tab=\"1\"><div class=\"gutena-tab-title-content icon-top\"><div class=\"gutena-tab-title-text\"><div>\u2705Manual<\/div><\/div><\/div><\/li><li class=\"gutena-tab-title inactive\" data-tab=\"2\"><div class=\"gutena-tab-title-content icon-top\"><div class=\"gutena-tab-title-text\"><div>\u2705Diagrama de flujo<\/div><\/div><\/div><\/li><li class=\"gutena-tab-title inactive\" data-tab=\"3\"><div class=\"gutena-tab-title-content icon-top\"><div class=\"gutena-tab-title-text\"><div>\u2705Formatos<\/div><\/div><\/div><\/li><li class=\"gutena-tab-title inactive\" data-tab=\"4\"><div class=\"gutena-tab-title-content icon-top\"><div class=\"gutena-tab-title-text\"><div>\u26a0\ufe0fVersiones anteriores<\/div><\/div><\/div><\/li><\/ul><div class=\"gutena-tabs-content is-layout-flow wp-block-gutena-tabs-is-layout-flow\">\n<div class=\"wp-block-gutena-tab gutena-tab-block gutena-tab-block-8fb47d-5e active\" data-tab=\"1\">\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27ae<a href=\"https:\/\/departamentos.uleam.edu.ec\/gestion-aseguramiento-calidad\/files\/2020\/06\/PCS-01-COPIAopt1.pdf\">PCS-01-Seguimiento y control a los procesos de gesti\u00f3n de la calidad V1.<\/a><\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-gutena-tab gutena-tab-block gutena-tab-block-cb5019-58 inactive\" data-tab=\"2\">\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27ae<a href=\"https:\/\/departamentos.uleam.edu.ec\/gestion-aseguramiento-calidad\/files\/2020\/06\/FlujoPCS-01.pdf\">Diagrama Seguimiento y control a los procesos de gesti\u00f3n de la calidad PSC-01 V1.<\/a><\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-gutena-tab gutena-tab-block gutena-tab-block-927f3e-f9 inactive\" data-tab=\"3\">\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27aePCS-01-F-001 Programa de seguimiento V1<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27aePCS-01-F-002 Cronograma de seguimiento V1<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27aePCS-01-F-003 Notificaci\u00f3n de inicio para autoridades ejecutivas V1<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27aePCS-01-F-004 Plan de seguimiento individual V1<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27aePCS-01-F-005 Notificaci\u00f3n de inicio para responsables de procesos V1<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27aePCS-01-F-006 Lista de verificaci\u00f3n de seguimiento V1<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27aePCS-01-F-007 Ficha de incidencias V1<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27aePCS-01-F-008 Ficha t\u00e9cnica de entrevistas V1<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27aePCS-01-F-009 Ficha de observaci\u00f3n mayor V1<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27aePCS-01-F-010 Ficha de observaci\u00f3n menor V1<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27aePCS-01-F-011 Informe individual de seguimiento V1<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27aePCS-01-F-012 Informe general de seguimiento V1<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27aePCS-01-F-013 Resumen de documentos del seguimiento V1<\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-gutena-tab gutena-tab-block gutena-tab-block-161b0f-f3 inactive\" data-tab=\"4\">\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u26d4Manuales no vigentes:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u2139\ufe0f Procedimiento sin versiones anteriores o versiones no vigentes.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u26d4Diagramas no vigentes:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u2139\ufe0f Diagramas de flujos sin versiones anteriores o versiones no vigentes.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u26d4Formatos no vigentes:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27ae PCS-01-F-001 Cronograma de seguimiento y control V1<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27ae PCS-01-F-001Cronograma de seguimiento V2<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27ae PCS-01-F-002 Plan de seguimiento y control  V1<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27ae PCS-01-F-002 Plan de seguimiento V2<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27ae PCS-01-F-003 Lista de verificaci\u00f3n V1<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27ae PCS-01-F-003 Lista de verificaci\u00f3n V2<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27ae PCS-01-F-004 Ficha de incidencias V3<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27ae PCS-01-F-004 Ficha de incidencias V4<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27ae PCS-01-F-005 Informe individual de seguimiento V3<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27ae PCS-01-F-005 Informe individual de seguimiento V4 <\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27ae PCS-01-F-006 Informe general de seguimiento V2<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27ae PCS-01-F-006 Informe general de seguimiento V3<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27ae PCS-01-F-007 Notificaci\u00f3n de inicio para autoridades ejecutivas V1<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27ae PCS-01-F-007 Hoja de c\u00e1lculo cumplimiento de componentes V1<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27ae PCS-01-F-008 Notificaci\u00f3n de inicio para responsables de procesos V1<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"margin-top:0;margin-bottom:0\">\u27ae PCS-01-F-008 Lista de verificaci\u00f3n para el control de los seguimientos a los procesos de calidad V1<\/p>\n<\/div>\n<\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":47,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"categories":[3],"tags":[],"class_list":["post-3288","post","type-post","status-publish","format-standard","hentry","category-proceso"],"_links":{"self":[{"href":"https:\/\/departamentos.uleam.edu.ec\/gestion-aseguramiento-calidad\/wp-json\/wp\/v2\/posts\/3288","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/departamentos.uleam.edu.ec\/gestion-aseguramiento-calidad\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/departamentos.uleam.edu.ec\/gestion-aseguramiento-calidad\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/departamentos.uleam.edu.ec\/gestion-aseguramiento-calidad\/wp-json\/wp\/v2\/users\/47"}],"replies":[{"embeddable":true,"href":"https:\/\/departamentos.uleam.edu.ec\/gestion-aseguramiento-calidad\/wp-json\/wp\/v2\/comments?post=3288"}],"version-history":[{"count":24,"href":"https:\/\/departamentos.uleam.edu.ec\/gestion-aseguramiento-calidad\/wp-json\/wp\/v2\/posts\/3288\/revisions"}],"predecessor-version":[{"id":15755,"href":"https:\/\/departamentos.uleam.edu.ec\/gestion-aseguramiento-calidad\/wp-json\/wp\/v2\/posts\/3288\/revisions\/15755"}],"wp:attachment":[{"href":"https:\/\/departamentos.uleam.edu.ec\/gestion-aseguramiento-calidad\/wp-json\/wp\/v2\/media?parent=3288"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/departamentos.uleam.edu.ec\/gestion-aseguramiento-calidad\/wp-json\/wp\/v2\/categories?post=3288"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/departamentos.uleam.edu.ec\/gestion-aseguramiento-calidad\/wp-json\/wp\/v2\/tags?post=3288"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}