CORPORATE PLANNING | |
PC-C-01 Caracterización de Planificación Corporativa V7 | Descargar |
PC-P-01 Document Control Procedure V9 | Descargar |
Records Control | Descargar |
PGAR Formulation Procedure | Descargar |
Action Plan Formulation Procedure | Descargar |
PC-P-05 Project Management Procedure V7 | Descargar |
PC-P-06 Product Control Procedure, Service or Work Not Conforming V6 | Descargar |
Procedure for Identification and Assessment of Environmental Aspects | Descargar |
Procedure for Identification and Evaluation of Legal Requirements and Other Requirements | Descargar |
PC-PL-01 Comprehensive Solid Waste Management Plan | Descargar |
Contingency Plan for the Storage of Hydrocarbons | Descargar |
COMMUNICATIONS AND ATTENTION TO THE CITIZEN | |
CA-C-01 Caracterización Proceso Comunicaciones V8 | Descargar |
Communications Procedure | Descargar |
Petitions Procedure, Quejas, Reclamos, Suggestions and Complaints | Descargar |
Environmental Complaints Attention Procedure | Descargar |
Citizen Attention and Service Strategy | Descargar |
ICT MANAGEMENT | |
ICT Management Characterization | Descargar |
WEB Portal Administration Procedure | Descargar |
Users Management | Descargar |
Technical Support to ICTs | Descargar |
Backups | Descargar |
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