Actualización y Documentación de Indicadores, Mapas de Riesgos y Procedimientos Asociados a Procesos de Gestión de Docencia, Gestión de Investigación, Extensión y Proyección Social Conforme a las Necesidades de la Universidad Distrital Francisco José de Caldas

Abstract

The update and documentation presented in this project seeks to expire with the beginning of the Integrated System of Management in the entities and organisms distritales named in the NTD-SIG 001: 2011 under the limits established in the NTCGP 1000:2009. The assistants took charge realizing the functions that are described later: The documentation of the respective procedures and formats associated with the processes misionales that compose the SIGUD, after the adjustment and standardization of the same ones. The construction and adjustment of indicators that allow to realize a follow-up, analysis and capture of decisions. Production of maps of risks and I rest to the application and development of the Methodology for the Administration of Risks established on the Guide For the Administration of Risks DAFP.