SGI processes
Estrategicos processes
CORPORATE PLANNING PC-C-01 Characterization of Corporate Planning V7 Download PC-P-01 Document Control Procedure V9 Download Record Control Download PGAR Formulation Procedure Download Procedure […]
Mission processes
TERRITORIAL ENVIRONMENTAL ORDERING OA-C-01 Characterization of Territorial Environmental Planning V3 Download Concertation of Environmental Affairs Download Procedure of the Environmental Information System Download ENVIRONMENTAL MANAGEMENT OF RESOURCES […]
Support processes
TH-C HUMAN TALENT MANAGEMENT-01 Characterization Human Talent Management Process V9 Download Procedure Personnel Development, Performance evaluation, Social Welfare And Incentives Download Security Procedure […]
PROCESS CONTROL AND EVALUATION
MANAGEMENT CONTROL CG-C-01 Characterization Management Control Process V7 Download CG-P-01 Internal Audit Procedure V8 Download Consulting and Accompaniment Procedure Download Self-assessment Procedure […]