CÓDIGO:

MATRIZ DE MEJORA CONTINUA VERSIÓN: 1

ACCIÓN

CORRECTIVA

PREVENTIVA
FUENTE DEL REGISTRO FOTOGRÁFICO SEGUIMIENTO Y REGISTRO FOTOGRÁFICO

MEJORA
ITEM FECHA HALLAZGO REPORTADO POR CARGO ANÁLISIS DE CAUSAS PLAN DE ACCIÓN RESPONSABLE FECHA DE EJECUCIÓN ESTADO DE LA ACCIÓN EFICACIA DE LA ACCIÓN
HALLAZGO (SI APLICA) VERIFICACIÓN DE LA ACCIÓN (SI APLICA)

1 COPASST

10

11

12

13

REV. Enero. 2009

14

15

16

17

18

19

20

21

22

23

24

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59

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128

129

REV. Enero. 2009

 TIPO DE HALLAZGO

Acciones Correctivas (AC):

0 ---
No de AC / Total de hallazgos reportados

Acciones Correctivas (AP):

0 ---
No de AC / Total de hallazgos reportados

Acción de Mejora (AM):

0 ---
No de OP / Total de hallazgos reportados

Total Hallazgos 0 0%

Acciones Correctivas (AC):

1.2
ACCIONES POR TIPO DE FUENTE

Auditoría externa 0 0.00%

1

Auditoría interna 0 0.00%

COPASST 1 100.00% 0.8

Estudios técnicos 0 0.00%

0.6
Inspecciones 0 0.00%

0.4
 0.6

Investigación de incidentes 0 0.00% 0.4

Reportes de Actos y Condiciones de Trabajo 0 0.00%

0.2
Reunión Gerencial 0 0.00%

Reunión SST 0 0.00%

0

Revisión por la dirección 0 0.00%

Simulacros 0 0.00%

Visitas entidades públicas 0 0.00%

Administradoras de riesgos laborales 0 0.00%

Otros 0 0.00%

Total Acciones 1 100.00%

 ESTADO DE LAS ACCIONES

Acciones cerradas:
0 ---
No de acciones cerradas/ Total acciones establecidas

Acciones abiertas:
0 ---
No de acciones abiertas/ Total acciones establecidas

Total Compromisos 0 0%

Acciones eficaces:
0 ---
No de acciones eficaces/ No de acciones cerradas

1.2

0.8 Column D
Column D
Column D
Column D
Column D
Column D
0.6 Column D
Column D
Column D
Column D
Column D
0.4 Column D
 Column D
Column D
Column D
Column D
0.6 Column D
Column D
Column D
Column D
Column D
0.4 Column D

0.2

0
Cerrado

Dentro del plazo

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