HUMAN TALENT MANAGEMENT
TH-C-01 Caracterización Proceso Gestión del Talento Humano V9	Descargar
Staff Development Procedure, Performance evaluation, Social Welfare and Incentives	Descargar
Occupational Health and Safety Procedure	Descargar
Payroll settlement	Descargar
TH-P-04 Selection Procedure, entailment, Registration and Termination of Plant Personnel V11	Descargar
TH-P-05 Conflict of Interest Procedure V1	Descargar
Specific Manual of Job Functions and Competencies	Descargar

 

 

 

 

 

 

ADMINISTRATIVE AND FINANCIAL MANAGEMENT
Administrative and Financial Process Characterization	Descargar
Vehicle Park Administration Procedure	Descargar
Adquisition of goods and services	Descargar
Inventory Low	Descargar
Warehouse Items Entry	Descargar
Minor box	Descargar
Inventory Control Procedure	Descargar
Plant Safety, property and equipment	Descargar
Warehouse Items Dispatch	Descargar
Preventive and Corrective Maintenance Procedure	Descargar
Collection of Accruals	Descargar
Accounting Execution	Descargar
Obligation and Travel Payment Procedure	Descargar
Treasury Procedure	Descargar
Budget Preparation and Execution Procedure	Descargar
Receipt Procedure, Handling Custody of Judicial Titles	Descargar
Procedure Delivery of definitively confiscated forest products	Descargar
Document Management Procedure	Descargar
AF-PR-1 Auditorium Loan and Use Protocol V1	Descargar
AF-PR-02 Integrated Conservation System Protocol V1	Descargar

 

 

 

 

 

LEGAL MANAGEMENT
Legal Management Characterization	Descargar
Contracting Procedure	Descargar
Judicial Representation Procedure	Descargar
Coercive Jurisdiction Procedure	Descargar