Page 1

CERTIFICATION AUDIT PROGRAM ISO 9001:2008 Lead Auditor :

MAYRA BALDEÓN (1)

Reference :

EC-2012-134

Auditors :

FRANKLIN CABEZAS (2)

Organization:

GESTORINCSA

Specialist :

--

Assessment Date(s):

17 y 18 octubre 2012

Affiliation*

NA

Contac Person:

---

Calification Code

PQC 33

AUDITORIA :

RECERTIFICACIÓN

DISEÑO, DESARROLLO, IMPLEMENTACIÓN, SOPORTE, MANTENIMIENTO Y COMERCIALIZACIÓN DE SOLUCIONES PARA BANCA DE INVERSIÓN.

ALCANCE:

Hora

Actividad

Día 1 17-10-2012

QUITO

Cláusula

Auditor (Iniciales)

09:00

Reunión de apertura

---

1

09:30

Procesos

4.1 / 8.2.3

1

09:30

Auditorías Esteban Crespo

11:00

Realización del servicio Alexander Gavilanes

11:00 12:00 13:00 14:30 14:30

Esteban Crespo

Suficiencia / Manual de Calidad Esteban Crespo Requisitos Legales Alexander Gavilanes Almuerzo Diseño y Desarrollo Susana Delgado Compras Cecilia Peña

8.2.2 / 8.5.2 / 8.5.3 / 5.5.2 7.1 / 7.5 / 8.2.3/ 8.2.4 / 8.3 / 7.6 4.2.1 / 4.2.2 / 4.2.3 / 4.2.4

2

2 1 2

7.2.1

2

---

1

7.3 / 8.2.3

1

7.4 / 8.4

2

2

16:00

Reunión de enlace

---

1

2

16:30

Reunión de retroalimentación

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1

2

5.2 / 7.2 / 8.2.1 / 8.3

1

5.5.1 / 5.5.3 / 6.2 / 6.4

1

6.1 / 6.3 / 8.2.3

1

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1

8.1 / 8.5.1 / 8.2.3/ 8.4

1

5.1 / 5.3 / 5.4/ 5.6

1

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1

Día 2 18-10-2012 09:00 10:30 12:00 13:30 14:30 15:30 16:30

Quito Procesos con clientes / Quejas Esteban Crespo Recursos Humanos María Isabel Arroyo Mantenimiento Esteban Crespo Almuerzo Mejora Esteban Crespo Dirección Juan Manuel Crespo Realización informe

This Surveillance Audit Program has been developed in conjunction with the Bureau Veritas Certification SF17 Surveillance Plan and is intended to enable you to ensure that the appropriate Personnel are available for the Opening meeting and during the Audit. The plan is based upon your Department Structure, but may be amended by the Lead Auditor after the opening meeting to better reflect your organisational needs. Lead Auditor: amendments to this plan or other plans created must form part of the final documentation pack for Certification purposes. Administration: If any of the above named team are subcontractors please list affiliations (e.g. subcontractor’s organisation) Supplier information: Please inform Bureau Veritas Certification if there is any objection or conflict of interest relate to Any of the above team members Rev. EC- Nov 06


CERTIFICATION AUDIT PROGRAM ISO 9001:2008 Lead Auditor :

MAYRA BALDEÓN (1)

Reference :

EC-2012-134

Auditors :

FRANKLIN CABEZAS (2)

Organization:

GESTORINCSA

Specialist :

--

Assessment Date(s):

17 y 18 octubre 2012

Affiliation*

NA

Contac Person:

---

Calification Code

PQC 33

AUDITORIA :

RECERTIFICACIÓN

ALCANCE:

17:00

DISEÑO, DESARROLLO, IMPLEMENTACIÓN, SOPORTE, MANTENIMIENTO Y COMERCIALIZACIÓN DE SOLUCIONES PARA BANCA DE INVERSIÓN.

Reunión de cierre

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1

This Surveillance Audit Program has been developed in conjunction with the Bureau Veritas Certification SF17 Surveillance Plan and is intended to enable you to ensure that the appropriate Personnel are available for the Opening meeting and during the Audit. The plan is based upon your Department Structure, but may be amended by the Lead Auditor after the opening meeting to better reflect your organisational needs. Lead Auditor: amendments to this plan or other plans created must form part of the final documentation pack for Certification purposes. Administration: If any of the above named team are subcontractors please list affiliations (e.g. subcontractor’s organisation) Supplier information: Please inform Bureau Veritas Certification if there is any objection or conflict of interest relate to Any of the above team members Rev. EC- Nov 06

01%20Audit%20Program%20GESTORINCSA%20RECER%209k  

http://apps.gestorinc.com/avisos/01%20Audit%20Program%20GESTORINCSA%20RECER%209k.doc

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