Documentos de Académico
Documentos de Profesional
Documentos de Cultura
DIAGNOSTICO EMPRESARIAL
FECHA: ________________________________
I. REFERENCIAS:
1.3 Nº DE RUC:_______________________________________________________________
1.4 DIRECCION:_______________________________________________________________
1.5 TELÉFONO:_______________________________________________________________
II. PRODUCCION
OTRO: ___________________________________________________________________
COMENTARIO: ____________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
2.4 MAQUINARIA Y EQUIPO: (Indicar cada máquina y equipo del proceso de producción, el
número, marca, año, estado.)
COMENTARIO: _____________________________________________________________
__________________________________________________________________________
_________________________________________________________________________
COMENTARIO: _____________________________________________________________
__________________________________________________________________________
2.6 FORMATOS:
OTROS: __________________________________________________________________
_________________________________________________________________________
2.7 PRODUCTIVIDAD
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
COMENTARIOS: ___________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
COMENTARIOS: ___________________________________________________________
_________________________________________________________________________
Otros: ____________________________________________________________________
_________________________________________________________________________
COMENTARIOS: ___________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
2.11 MANTENIMIENTO
Formatos:
Otros : ______________________________________________________________________
_____________________________________________________________________________
Comentario: __________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
III. CALIDAD
3.1 CALIDAD
Producto : Muy bueno ______ Bueno _______ Regular _______ Malo ________
Materiales : Muy bueno ______ Bueno _______ Regular _______ Malo ________
3.2 FORMATOS
Comentario: __________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
4.1 PRODUCTO
MARCA: ______________________________________________________________________
LINEA: _______________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
COMENTARIOS: ________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
COMENTARIOS: ________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
V. ALMACEN
5.1 ALMACEN
Materia Prima
Avíos
Productos Terminados
Productos en Proceso
Otros: ____________________________
5.3 FORMATOS:
Guía de Remisión
Otros: ____________________________
Comentario: _________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
6.1 IMPLEMENTOS
_______________________
_______________________
_______________________
Procedimientos en casos de
emergencias Si No
Otros:_______________
Areas
Iluminación
Ventilación
Instalaciones Eléctricas
Comentario: __________________________________________________________________
_____________________________________________________________________________
Área m2
( Adjuntar diagrama)
COMENTARIO: ________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
VIII. COSTOS
____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
COMENTARIO: ________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
Otros ___________________________________
COMENTARIO: ________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
IX. MERCADEO
9.1 MERCADO
Mercado Objetivo Alto ______ Medio ______ Medio Bajo ______ Bajo ______
_____________________________________________________________________________
Llegan al:
Otros : _________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
9.2 PUBLICIDAD
Como ______________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
Dirección: ________________________________________________________________
Teléfono: _________________________________________________________________
9.4 VENTAS
Mes Monto
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
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_____________________________________________________________________________
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COMENTARIO: ________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
X. ADMINISTRACION GENERAL
10.1 CONTROLES
COMENTARIO: ________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
10.2 PERSONAL
Incentivos Si No
Horas Extra Si No
Régimen Labora Si No
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PERSONAL ADMINISTRATIVO
COMENTARIO: ________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
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