Gestión Administrativa

Administrative Management

Characterization ( 1 )
GF-CP-01 Administrative Management Characterization V04
Guides ( 1 )
GF-DA-01 Revised International House Legal Review Guidelines
Procedures ( 3 )
GF-PR-01 Supplier selection, evaluation, follow-up and re-evaluation V7
GF-PR-02 Purchasing Procedure V5
GF-PR-03 Infrastructure Maintenance Procedure V02
Formats ( 21 )
GF-FO-01 Request for materials and equipment_V7
GF-FO-02 Control of delivery and receipt of items and equipment_V4
GF-FO-03 Control of incoming correspondence_V4
GF-FO-11 Service Order V03
GF-FO-12 Purchase Order V03
GF-FO-18 Control of incoming and outgoing equipment
GF-FO-19 Control of sent correspondence
GF-FO-20 Supplier Registration and or Update
GF-FO-21 Initial evaluation and re-evaluation of suppliers V04
GF-FO-22 List of approved suppliers
GF-FO-23 Maintenance Schedule V02
GF-FO-24 Comparative table of quotations V3
GF-FO-25 Statement of Receipt to Satisfaction
GF-FO-27 Administrative Damage Report
GF-FO-31 UNINAVARRA Equipment Resume
GF-FO-33 Request for books and periodicals V02
GF-FO-34 Request for tickets and lodging V01
GF-FO-35 Inspection of purchased products
GF-FO-36 Supplier follow-up V01
GF-FO-37 Service provider evaluation V01
GF-FO-38 Initial evaluation of service providers
Management Indicator ( 0 )