{"id":1603,"date":"2020-11-08T18:44:58","date_gmt":"2020-11-08T18:44:58","guid":{"rendered":"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/?page_id=1603"},"modified":"2021-01-17T23:56:01","modified_gmt":"2021-01-17T23:56:01","slug":"auditar-el-sistema-de-seguridad-de-proceso","status":"publish","type":"page","link":"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/auditar-el-sistema-de-seguridad-de-proceso\/","title":{"rendered":"Auditar el Sistema de Seguridad de Proceso"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"1603\" class=\"elementor elementor-1603\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-7f89533 elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"7f89533\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-b2b04fe\" data-id=\"b2b04fe\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-94db7f6 elementor-widget elementor-widget-template\" data-id=\"94db7f6\" data-element_type=\"widget\" data-widget_type=\"template.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-template\">\n\t\t\t\t\t<div data-elementor-type=\"section\" data-elementor-id=\"5682\" class=\"elementor elementor-5682\" data-elementor-post-type=\"elementor_library\">\n\t\t\t\t\t<div class=\"elementor-section-wrap\">\n\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-6604452d elementor-section-height-min-height elementor-section-boxed elementor-section-height-default elementor-section-items-middle\" data-id=\"6604452d\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-66ffe4c5\" data-id=\"66ffe4c5\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-745657c elementor-widget elementor-widget-heading\" data-id=\"745657c\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">PSM<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-791c00b8 elementor-widget elementor-widget-text-editor\" data-id=\"791c00b8\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Conoce aqu\u00ed la <strong>descripci\u00f3n, actividades claves, criterios de desempe\u00f1o y conocimientos<\/strong> que son requeridos para esta competencia.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-42076a3 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"42076a3\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-41c59078\" data-id=\"41c59078\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-1ca52b32 uael-offcanvas-wrap-submenu-no uael-offcanvas-trigger-align-inline elementor-widget elementor-widget-uael-offcanvas\" data-id=\"1ca52b32\" data-element_type=\"widget\" data-settings=\"{&quot;uael_display_inline_button_align&quot;:&quot;justify&quot;}\" data-widget_type=\"uael-offcanvas.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\n\t\t<div id=\"1ca52b32-overlay\" data-trigger-on=\"button\" data-close-on-overlay=\"yes\" data-close-on-esc=\"no\" data-content=\"menu\" data-device=\"false\" data-custom=\"\" data-custom-id=\"\" data-canvas-width=\"400\" data-wrap-menu-item=\"no\" class=\"uael-offcanvas-parent-wrapper uael-module-content uaoffcanvas-1ca52b32\" >\n\t\t\t<div id=\"offcanvas-1ca52b32\" class=\"uael-offcanvas uael-custom-offcanvas   uael-offcanvas-type-normal uael-offcanvas-scroll-disable uael-offcanvas-shadow-normal position-at-left\">\n\t\t\t\t<div class=\"uael-offcanvas-content\">\n\t\t\t\t\t<div class=\"uael-offcanvas-action-wrap\">\n\t\t\t\t\t\t\t\t\t\t<div class=\"uael-offcanvas-close-icon-wrapper elementor-icon-wrapper elementor-clickable uael-offcanvas-close-icon-position-right-top\">\n\t\t\t\t\t<span class=\"uael-offcanvas-close elementor-icon-link elementor-clickable \">\n\t\t\t\t\t\t<span class=\"uael-offcanvas-close-icon\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"fas fa-times\"><\/i>\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<div class=\"uael-offcanvas-text uael-offcanvas-content-data\">\n\t\t\t\t\t\t<ul id=\"menu-competencias-psm\" class=\"uael-offcanvas-menu\"><li id=\"menu-item-2304\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2304\"><a href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/asesorar-a-la-empresa-en-materias-de-seguridad-de-proceso\/\">001. Asesorar a la empresa en materias de Seguridad de Proceso<\/a><\/li>\n<li id=\"menu-item-2305\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2305\"><a href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/aplicar-conceptos-de-seguridad-de-proceso\/\">001-B. Aplicar Conceptos de Seguridad de Proceso<\/a><\/li>\n<li id=\"menu-item-2306\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2306\"><a href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/identificar-y-evaluar-riesgos-operacionales\/\">002. Identificar y Evaluar Riesgos Operacionales<\/a><\/li>\n<li id=\"menu-item-2307\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2307\"><a href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/participar-en-la-identificacion-y-evaluacion-de-riesgos-operacionales\/\">002-B. Participar en la Identificaci\u00f3n y Evaluaci\u00f3n de Riesgos Operacionales<\/a><\/li>\n<li id=\"menu-item-2308\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2308\"><a href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/gestionar-indicadores-de-desempeno-de-seguridad-de-procesos\/\">003. Gestionar indicadores de desempe\u00f1o de Seguridad de Procesos<\/a><\/li>\n<li id=\"menu-item-2309\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2309\"><a href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/participar-en-la-gestion-de-indicadores-de-desempeno-psm-en-su-area-de-trabajo\/\">003-B. Participar en la Gesti\u00f3n de Indicadores de Desempe\u00f1o PSM en su \u00c1rea de Trabajo<\/a><\/li>\n<li id=\"menu-item-2310\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2310\"><a href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/gestionar-el-plan-de-emergencias-mayores\/\">004. Gestionar el Plan de Emergencias Mayores<\/a><\/li>\n<li id=\"menu-item-2311\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2311\"><a href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/ejecutar-el-rol-asignado-en-una-emergencia-mayor\/\">004-B. Ejecutar el Rol Asignado en una Emergencia Mayor<\/a><\/li>\n<li id=\"menu-item-2312\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2312\"><a href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/gestionar-la-integridad-de-activos\/\">005. Gestionar la Integridad de Activos<\/a><\/li>\n<li id=\"menu-item-2313\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2313\"><a href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/gestionar-el-cambio\/\">006. Gestionar el Cambio<\/a><\/li>\n<li id=\"menu-item-2314\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2314\"><a href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/participar-en-la-gestion-del-cambio\/\">006-B. Participar en la Gesti\u00f3n del Cambio<\/a><\/li>\n<li id=\"menu-item-2315\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2315\"><a href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/realizar-analisis-de-sistemas-de-seguridad\/\">007. Realizar An\u00e1lisis de Sistemas de Seguridad<\/a><\/li>\n<li id=\"menu-item-2316\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2316\"><a href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/participar-en-el-analisis-de-sistemas-de-seguridad\/\">007-B. Participar en el An\u00e1lisis de Sistemas de Seguridad<\/a><\/li>\n<li id=\"menu-item-2317\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2317\"><a href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/participar-en-el-desarrollo-de-manuales-y-documentos-operacionales-en-materias-psm\/\">008. Participar en el Desarrollo de Manuales y Documentos Operacionales en Materias PSM<\/a><\/li>\n<li id=\"menu-item-2318\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2318\"><a href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/aplica-manuales-y-documentos-de-seguridad-de-procesos\/\">008-B. Aplica Manuales y Documentos de Seguridad de Procesos<\/a><\/li>\n<li id=\"menu-item-2319\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2319\"><a href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/gestionar-interfaces-operacionales\/\">009. Gestionar Interfaces Operacionales<\/a><\/li>\n<li id=\"menu-item-2320\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2320\"><a href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/gestionar-estandares-de-seguridad-de-proceso-para-empresas-contratistas\/\">010. Gestionar Est\u00e1ndares de Seguridad de Proceso para Empresas Contratistas<\/a><\/li>\n<li id=\"menu-item-2321\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2321\"><a href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/realizar-analisis-causa-raiz\/\">011. Realizar An\u00e1lisis Causa Ra\u00edz<\/a><\/li>\n<li id=\"menu-item-2322\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2322\"><a href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/participar-en-el-analisis-causa-raiz\/\">011-B. Participar en el An\u00e1lisis Causa Ra\u00edz<\/a><\/li>\n<li id=\"menu-item-2323\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2323\"><a href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/gestionar-elementos-criticos-de-seguridad\/\">012. Gestionar Elementos Cr\u00edticos de Seguridad<\/a><\/li>\n<li id=\"menu-item-2324\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2324\"><a href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/realizar-investigacion-de-incidentes-y-accidentes\/\">013. Realizar Investigaci\u00f3n de Incidentes y Accidentes<\/a><\/li>\n<li id=\"menu-item-2325\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2325\"><a href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/participar-en-investigacion-de-incidentes-y-accidentes\/\">013-B. Participar en Investigaci\u00f3n de Incidentes y Accidentes<\/a><\/li>\n<li id=\"menu-item-2326\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2326\"><a href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/auditar-el-sistema-de-seguridad-de-proceso\/\">014. Auditar el Sistema de Seguridad de Proceso<\/a><\/li>\n<li id=\"menu-item-2327\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2327\"><a href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/identificar-factores-humanos-que-impactan-la-seguridad-de-procesos\/\">015. Identificar Factores Humanos que Impactan la Seguridad de Procesos<\/a><\/li>\n<li id=\"menu-item-2328\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2328\"><a href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/liderar-la-seguridad-de-procesos\/\">016. Liderar la Seguridad de Procesos<\/a><\/li>\n<li id=\"menu-item-6138\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-6138\"><a href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/gestionar-el-presupuesto-del-area-transversal\/\">TR-GESTIONAR EL PRESUPUESTO DEL AREA  (transversal)<\/a><\/li>\n<li id=\"menu-item-6139\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-6139\"><a href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/gestionar-contratos-de-servicios-transversal\/\">TR-GESTIONAR CONTRATOS DE SERVICIOS  (transversal)<\/a><\/li>\n<\/ul>\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t<div class=\"uael-offcanvas-overlay elementor-clickable\"><\/div>\n\t\t<\/div>\n\t\t\t<div class=\"uael-offcanvas-action-wrap\">\n\t\t\t\t\t\t<div class=\"uael-button-wrapper elementor-button-wrapper elementor-align-justify elementor-tablet-align- elementor-mobile-align-\">\n\t\t\t<a href=\"javascript:void(0);\" class=\"uael-offcanvas-trigger elementor-button-link elementor-button elementor-clickable elementor-size-sm\" data-offcanvas=\"1ca52b32\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-icon elementor-align-icon-right\">\n\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"fas fa-plus\"><\/i>\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text elementor-inline-editing\" data-elementor-setting-key=\"btn_text\" data-elementor-inline-editing-toolbar=\"none\">Competencias del \u00e1rea<\/span>\n\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-61e1a576\" data-id=\"61e1a576\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-e618c6c elementor-align-justify elementor-widget elementor-widget-button\" data-id=\"e618c6c\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/malla-psm\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-icon elementor-align-icon-right\">\n\t\t\t\t<i aria-hidden=\"true\" class=\"fas fa-network-wired\"><\/i>\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Malla de Formaci\u00f3n<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-488937ec\" data-id=\"488937ec\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-1ea03820 elementor-widget elementor-widget-image\" data-id=\"1ea03820\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"1\" height=\"1\" src=\"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/wp-content\/uploads\/sites\/2\/2020\/11\/PSM.svg\" class=\"attachment-large size-large wp-image-2632\" alt=\"\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-ace02be elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"ace02be\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-49558b0\" data-id=\"49558b0\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-575595e elementor-widget elementor-widget-heading\" data-id=\"575595e\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Unidad de Competencia Laboral<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1aad7ee elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"1aad7ee\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-ced4200\" data-id=\"ced4200\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-187a1f2 elementor-widget elementor-widget-shortcode\" data-id=\"187a1f2\" data-element_type=\"widget\" data-widget_type=\"shortcode.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-shortcode\"><div class='printomatic pom-small-black ' id='id8326'  data-print_target='.ficha'><\/div><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-e9604f8 ficha elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"e9604f8\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-2ed071d0\" data-id=\"2ed071d0\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-6f6b391b elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"6f6b391b\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-inner-column elementor-element elementor-element-4c7ba733\" data-id=\"4c7ba733\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-79be93d2 elementor-widget elementor-widget-text-editor\" data-id=\"79be93d2\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p class=\"p1\"><span class=\"s1\">Fecha: Septiembre 2020<\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-inner-column elementor-element elementor-element-7fe3ee17\" data-id=\"7fe3ee17\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2023645d elementor-widget elementor-widget-text-editor\" data-id=\"2023645d\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p class=\"p1\"><span class=\"s1\">Vigencia: Septiembre 2025<\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-inner-column elementor-element elementor-element-23950f8c\" data-id=\"23950f8c\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-718fa29a elementor-widget elementor-widget-text-editor\" data-id=\"718fa29a\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\tVersi\u00f3n 01\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-616124ce elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"616124ce\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-2e08ede0\" data-id=\"2e08ede0\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-598ec257 elementor-widget elementor-widget-heading\" data-id=\"598ec257\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Nombre UCL:  Auditar el Sistema de Seguridad de Proceso<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e5cd1c2 elementor-widget elementor-widget-text-editor\" data-id=\"e5cd1c2\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><b>C\u00f3digo UCL:<\/b><span style=\"font-weight: 400;\"> SEGURIDAD DE PROCESOS- 014<\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-361a5740 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"361a5740\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-37e8f37d\" data-id=\"37e8f37d\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7e346629 elementor-widget elementor-widget-heading\" data-id=\"7e346629\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Descripci\u00f3n: <\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2dd6a140 elementor-widget elementor-widget-text-editor\" data-id=\"2dd6a140\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Capacidad para revisar de manera sistem\u00e1tica, independiente y documentada el nivel de cumplimiento de las pautas o est\u00e1ndares establecidos por la empresa para sus instalaciones en donde la p\u00e9rdida de contenci\u00f3n puede desencadenar eventos no deseados asociados a riesgos mayores de potenciales catastr\u00f3ficos para la vida de las personas, el medio ambiente, la reputaci\u00f3n, los activos y\/o la continuidad de las operaciones.<\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-2bea2274 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"2bea2274\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-58bf5aba\" data-id=\"58bf5aba\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7a3cfb49 elementor-widget-divider--view-line_text elementor-widget-divider--element-align-left elementor-widget elementor-widget-divider\" data-id=\"7a3cfb49\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t\t<span class=\"elementor-divider__text elementor-divider__element\">\n\t\t\t\tActividad Clave\t\t\t\t<\/span>\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-454e6269 elementor-widget elementor-widget-text-editor\" data-id=\"454e6269\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Planificar la auditoria a realizar<\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-4a252146\" data-id=\"4a252146\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-421a9dc0 elementor-widget-divider--view-line_text elementor-widget-divider--element-align-left elementor-widget elementor-widget-divider\" data-id=\"421a9dc0\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t\t<span class=\"elementor-divider__text elementor-divider__element\">\n\t\t\t\tCriterios de desempe\u00f1o\t\t\t\t<\/span>\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e4e7d9d elementor-widget elementor-widget-text-editor\" data-id=\"e4e7d9d\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul><li><span style=\"font-weight: 400;\">Define el objetivo y alcance de la auditor\u00eda<\/span><\/li><li><span style=\"font-weight: 400;\">Selecciona la instalaci\u00f3n, sitio o planta donde se realizar\u00e1 la Auditor\u00eda.<\/span><\/li><li><span style=\"font-weight: 400;\">Define el equipo auditor que realizar\u00e1 el proceso y confirma de manera formal su disponibilidad<\/span><\/li><li><span style=\"font-weight: 400;\">Elabora el programa de auditor\u00eda para todas las fases.<\/span><\/li><li><span style=\"font-weight: 400;\">Establece las fechas de realizaci\u00f3n de la auditor\u00eda<\/span><\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-3328ea6c elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"3328ea6c\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-5cbc245d\" data-id=\"5cbc245d\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-75d6aff5 elementor-widget-divider--view-line_text elementor-widget-divider--element-align-left elementor-widget elementor-widget-divider\" data-id=\"75d6aff5\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t\t<span class=\"elementor-divider__text elementor-divider__element\">\n\t\t\t\tActividad Clave\t\t\t\t<\/span>\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-140a6ab6 elementor-widget elementor-widget-text-editor\" data-id=\"140a6ab6\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Gestionar la realizaci\u00f3n de la auditor\u00eda<\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-668bc3e7\" data-id=\"668bc3e7\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-4209d8ac elementor-widget-divider--view-line_text elementor-widget-divider--element-align-left elementor-widget elementor-widget-divider\" data-id=\"4209d8ac\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t\t<span class=\"elementor-divider__text elementor-divider__element\">\n\t\t\t\tCriterios de desempe\u00f1o\t\t\t\t<\/span>\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-60f0a5d elementor-widget elementor-widget-text-editor\" data-id=\"60f0a5d\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul><li><span style=\"font-weight: 400;\">Establece los protocolos a seguirse en la auditoria.<\/span><\/li><li><span style=\"font-weight: 400;\">Organiza la agenda para cada auditor acompa\u00f1ante.<\/span><\/li><li><span style=\"font-weight: 400;\">Asigna recursos para cada auditor y cada actividad de auditoria.<\/span><\/li><li><span style=\"font-weight: 400;\">Coordina la log\u00edstica con la Planta auditada, con la finalidad de cumplir en tipo y forma con la agenda<\/span><\/li><li><span style=\"font-weight: 400;\">Solicita con anticipaci\u00f3n la documentaci\u00f3n previa a la inspecci\u00f3n de campo.\u00a0<\/span><\/li><li><span style=\"font-weight: 400;\">Revisa auditor\u00edas de instalaciones anteriores<\/span><\/li><li><span style=\"font-weight: 400;\">Identifica los cambios en las instalaciones que han tenido lugar desde la \u00faltima auditor\u00eda<\/span><\/li><li><span style=\"font-weight: 400;\">Elaborar la lista de chequeo de la auditoria de campo<\/span><\/li><li><span style=\"font-weight: 400;\">Selecciona al experto t\u00e9cnico para acompa\u00f1amiento (en caso de ser necesario).<\/span><\/li><li><span style=\"font-weight: 400;\">Informa al \u00e1rea auditada, los nombres de los auditores que realizar\u00e1n el proceso<\/span><\/li><li><span style=\"font-weight: 400;\">Realiza<\/span> <span style=\"font-weight: 400;\">visitas de avance para reconocimiento de las instalaciones o el proceso (en caso de ser necesario)<\/span><\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-1e4c1239 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"1e4c1239\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-2e07921b\" data-id=\"2e07921b\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7ce377bc elementor-widget-divider--view-line_text elementor-widget-divider--element-align-left elementor-widget elementor-widget-divider\" data-id=\"7ce377bc\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t\t<span class=\"elementor-divider__text elementor-divider__element\">\n\t\t\t\tActividad Clave\t\t\t\t<\/span>\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7836acfc elementor-widget elementor-widget-text-editor\" data-id=\"7836acfc\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Realizar el trabajo de campo de la auditoria<\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-7e384049\" data-id=\"7e384049\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-6c8470a5 elementor-widget-divider--view-line_text elementor-widget-divider--element-align-left elementor-widget elementor-widget-divider\" data-id=\"6c8470a5\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t\t<span class=\"elementor-divider__text elementor-divider__element\">\n\t\t\t\tCriterios de desempe\u00f1o\t\t\t\t<\/span>\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-72f1f1d8 elementor-widget elementor-widget-text-editor\" data-id=\"72f1f1d8\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul><li><span style=\"font-weight: 400;\">Audita el dise\u00f1o de los procesos mediante entrevistas al personal y validaci\u00f3n frente a evidencias documentales (registros y documentos)<\/span><\/li><li>\u00a0<\/li><li><span style=\"font-weight: 400;\">Audita las fortalezas y debilidades en la gesti\u00f3n de los riesgos del proceso<\/span><\/li><li><span style=\"font-weight: 400;\">Audita las fortalezas y debilidades en el control de los riesgos del proceso<\/span><\/li><li><span style=\"font-weight: 400;\">Recopila evidencias de auditoria mediante evaluaci\u00f3n de casos reales, registros, certificados, inspecciones, etc<\/span><\/li><li><span style=\"font-weight: 400;\">Eval\u00faa la informaci\u00f3n a trav\u00e9s de hallazgos de Auditor\u00eda.<\/span><\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-7d9678f9 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"7d9678f9\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-5a833019\" data-id=\"5a833019\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-61ef84e3 elementor-widget-divider--view-line_text elementor-widget-divider--element-align-left elementor-widget elementor-widget-divider\" data-id=\"61ef84e3\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t\t<span class=\"elementor-divider__text elementor-divider__element\">\n\t\t\t\tActividad Clave\t\t\t\t<\/span>\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6b4f0ad5 elementor-widget elementor-widget-text-editor\" data-id=\"6b4f0ad5\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Realizar el proceso de cierre de auditor\u00eda<\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-bd7752a\" data-id=\"bd7752a\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-59ad9447 elementor-widget-divider--view-line_text elementor-widget-divider--element-align-left elementor-widget elementor-widget-divider\" data-id=\"59ad9447\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t\t<span class=\"elementor-divider__text elementor-divider__element\">\n\t\t\t\tCriterios de desempe\u00f1o\t\t\t\t<\/span>\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-646fc9d2 elementor-widget elementor-widget-text-editor\" data-id=\"646fc9d2\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul><li><span style=\"font-weight: 400;\">Registra y reporta los Hallazgos de Auditor\u00eda a trav\u00e9s de Informe durante cierre de Auditor\u00eda<\/span><\/li><li><span style=\"font-weight: 400;\">Recomienda mejoras al sistema de gesti\u00f3n PSM.<\/span><\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-3cb8aa2 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"3cb8aa2\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-59da5a0\" data-id=\"59da5a0\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-4c79fc5 elementor-widget-divider--view-line_text elementor-widget-divider--element-align-left elementor-widget elementor-widget-divider\" data-id=\"4c79fc5\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t\t<span class=\"elementor-divider__text elementor-divider__element\">\n\t\t\t\tActividad Clave\t\t\t\t<\/span>\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-cd14c3b elementor-widget elementor-widget-text-editor\" data-id=\"cd14c3b\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Definir est\u00e1ndares para auditorias en la empresa (Actividad clave aplicable a quien corresponda N4) <\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-2398af4\" data-id=\"2398af4\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-0d2d1fc elementor-widget-divider--view-line_text elementor-widget-divider--element-align-left elementor-widget elementor-widget-divider\" data-id=\"0d2d1fc\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t\t<span class=\"elementor-divider__text elementor-divider__element\">\n\t\t\t\tCriterios de desempe\u00f1o\t\t\t\t<\/span>\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-764be6b elementor-widget elementor-widget-text-editor\" data-id=\"764be6b\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul><li><span style=\"font-weight: 400;\">Define nuevas pol\u00edticas y sistemas seg\u00fan lo dictado por los hallazgos de auditor\u00edas realizadas<\/span><\/li><li><span style=\"font-weight: 400;\">Desarrolla herramientas y criterios de auditor\u00eda<\/span><\/li><li><span style=\"font-weight: 400;\">Dise\u00f1a la gobernanza y marco de referencia para las auditor\u00edas de la empresa<\/span><\/li><li><span style=\"font-weight: 400;\">Programa auditor\u00edas en base a riesgos<\/span><\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-6a0f0b99 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"6a0f0b99\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-450b813f\" data-id=\"450b813f\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-65145f09 elementor-widget elementor-widget-accordion\" data-id=\"65145f09\" data-element_type=\"widget\" data-widget_type=\"accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-accordion\">\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-1691\" class=\"elementor-tab-title\" data-tab=\"1\" role=\"button\" aria-controls=\"elementor-tab-content-1691\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-right\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"fas fa-plus\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"fas fa-minus\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Conocimientos:<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1691\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"region\" aria-labelledby=\"elementor-tab-title-1691\"><ul><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Concepto de seguridad de procesos<\/span><\/li><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Conocimiento en procesos productivos. (Equipos, instrumentaci\u00f3n, sistemas de alivio, GL)<\/span><\/li><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Comunicaci\u00f3n efectiva.<\/span><\/li><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Auditorias de sistemas de gesti\u00f3n de seguridad de procesos.<\/span><\/li><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Conocimiento de m\u00f3dulo de hallazgo de ISOTools.<\/span><\/li><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Pr\u00e1ctica cr\u00edtica N\u00b001.<\/span><\/li><\/ul><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-328dbd92 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"328dbd92\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-4b802724\" data-id=\"4b802724\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7a1faeff elementor-widget elementor-widget-spacer\" data-id=\"7a1faeff\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-6ee9bb6d elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"6ee9bb6d\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-3890c8b4\" data-id=\"3890c8b4\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Fecha: Septiembre 2020 Vigencia: Septiembre 2025 Versi\u00f3n 01 Nombre UCL: Auditar el Sistema de Seguridad de Proceso C\u00f3digo UCL: SEGURIDAD DE PROCESOS- 014 Descripci\u00f3n: Capacidad para revisar de manera sistem\u00e1tica, independiente y documentada el nivel de cumplimiento de las pautas o est\u00e1ndares establecidos por la empresa para sus instalaciones en donde la p\u00e9rdida de contenci\u00f3n [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"categories":[26],"tags":[],"_links":{"self":[{"href":"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/wp-json\/wp\/v2\/pages\/1603"}],"collection":[{"href":"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/wp-json\/wp\/v2\/comments?post=1603"}],"version-history":[{"count":15,"href":"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/wp-json\/wp\/v2\/pages\/1603\/revisions"}],"predecessor-version":[{"id":7625,"href":"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/wp-json\/wp\/v2\/pages\/1603\/revisions\/7625"}],"wp:attachment":[{"href":"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/wp-json\/wp\/v2\/media?parent=1603"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/wp-json\/wp\/v2\/categories?post=1603"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/portalcompetenciasaula.kometa.com.co\/solgas\/wp-json\/wp\/v2\/tags?post=1603"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}