10 Acta de reunión_Nro1_MS_COGEL SAC.xlsx

10 Acta de reunión_Nro1_MS_COGEL SAC.xlsx - Versión 01...

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ACTA DE REUNIÓN Versión: 01 Fecha: 03/12/2016 REUNION ORDINARIA X EMPRESA: PENTATECH CONSTRUCCIÓN SAC ACTA N°:01 REUNION EXTRAORDINARIA FECHA: 05/06/2019 HORA INICIO: 4:00 am HORA TÉRMINO: 6:00 pm Normas en proceso de implementación: ISO 9001:2015 X ISO 14001:2015 ISO 45001:2018 X ISO 37001:2016 PARTICIPANTES NOMBRES Y APELLIDOS ÁREA/CARGO FIRMA 1 Benjamin Mango Dionicio Supervisor de Calidad 2 Selia Garcia Reyes Asistente de Recursos Humanos 3 Miriam Velasquez Velasquez Asistente de Logistica 4 Rocio Atoccsa Ccapali Asistente de Contabilidad 5 Priscilla Shuler Yohann Consultor 6 Ernesto Bautista Villanueva Consultor / Jefe de Proyecto TEMAS TRATADOS 1 Revisión de los registros de competencia de Recursos Humanos, Lista de Asistencia de capacitaciones (Selia Garcia) 2 Listado de proveedores que estan dentro del sistema integrado de gestión (Mirian Velasquez) 3 Aprobación de Politica del Sistema Integrado de Gestión (Jack-Giovani) 4 5 6 ACUERDOS RESPONSABLES OBSERVACIONES 1
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  • Fall '19
  • ISO 9001, Sistema integrado de gestión, Benjamin Mango

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