List to implement quality management systems

CONSULTANCY ADVICE: IMPLEMENTATION OF THE QUALITY MANAGEMENT SYSTEM WITH THE APPROACH OF THE ISO 9001: 2008 STANDARD

NUMERAL 4: QUALITY MANAGEMENT SYSTEMS

ITEM	LABOR COMPETENCE STANDARD	CODE
one	APPROVE DOCUMENTS TO ENSURE SUITABILITY BASED ON QUALITY MANUAL	270501020
two	MANAGE INFORMATION TECHNOLOGIES TO SUPPORT THE INTEGRATED SYSTEM FOR PRESERVING ARCHIVE DOCUMENTS IN ACCORDANCE WITH CURRENT REGULATIONS AND AVAILABLE TECHNOLOGY	250601012
3	CONTROL THE ARCHIVE DOCUMENTS IN ACCORDANCE WITH CURRENT REGULATIONS AND INSTITUTIONAL NEEDS	250601003
4	CONTROL THE QUALITY OF THE INFORMATION OF THE HUMAN TALENT MANAGEMENT SYSTEM IN ACCORDANCE WITH CURRENT REGULATIONS AND PROCEDURES	210201015
5	CHARACTERIZING IN A QUALITATIVE AND QUANTITATIVE WAY THE MATERIALS AND PRODUCTS IN PROCESSES AND FINISHED ACCORDING TO ESTABLISHED STANDARDS	291101055
6	DEFINE WRITTEN PROCEDURES ON CONTROL OF DOCUMENTS AND DATA BASED ON QUALITY POLICY	270501018
7	DOCUMENT THE PROCESSES FOR THE IMPLEMENTATION, MAINTENANCE AND IMPROVEMENT OF THE MANAGEMENT SYSTEMS, INDIVIDUALLY OR INTEGRATEDLY ACCORDING TO PROCEDURES ESTABLISHED BY THE COMPANY	291201025
8	DOCUMENT PROCESSES AND PROCEDURES APPLYING STANDARD METHODS ADOPTED BY THE ORGANIZATION	210201017
9	DOCUMENT INFORMATION ON THE PRODUCTION PROCESSES WITH OTHER AREAS IN ACCORDANCE WITH THE PROCEDURE ESTABLISHED BY THE COMPANY	270403041
10	DILIGENATE THE DOCUMENTS ACCORDING TO STANDARDS AND PROCEDURES ESTABLISHED AT THE INTERNAL AND EXTERNAL LEVEL	210101016
eleven	PREPARE THE REQUIRED TECHNICAL INFORMATION ACCORDING TO THE PRODUCT TO BE DESIGNED	290201024
12	PREPARE THE REQUIRED TECHNICAL INFORMATION ACCORDING TO THE PRODUCT TO BE MANUFACTURED	291101002
13	DEVELOP PRODUCTION PLANS AND PROGRAMS BASED ON PROCESS CAPACITY AND MARKETING REQUIREMENTS	290802011
14	IDENTIFY THE PROCESSES ACCORDING TO THE PRODUCT EXPECTED BY THE CLIENT AND INTERESTED PARTIES, NATURE AND THE ORGANIZATION'S OWN METHODOLOGIES	210201018
fifteen	MAINTAIN WRITTEN DOCUMENT CONTROL PROCEDURES ACCORDING TO THE QUALITY	270501019
16	MANAGE THE INFORMATION OF THE TECHNICAL PROCEDURES ESTABLISHED IN ACCORDANCE WITH THE	280201122
	ORGANIZATIONAL REQUIREMENTS
17	ORGANIZE THE DOCUMENTATION TAKING INTO ACCOUNT THE LEGAL AND ORGANIZATIONAL RULES	210601008
18	PRODUCE THE DOCUMENTS THAT ARISE FROM THE ADMINISTRATIVE FUNCTIONS, FOLLOWING THE TECHNICAL REGULATION AND THE CURRENT LEGISLATION	210601001
19	PROCESS ARCHIVE DOCUMENTS IN ACCORDANCE WITH CURRENT REGULATIONS AND INSTITUTIONAL POLICY	250601001

NUMERAL 4	TOTAL STANDARDS
MANAGEMENT SYSTEMS QUALITY	19

NUMERAL 5: RESPONSIBILITY OF THE MANAGEMENT

ITEM	LABOR COMPETENCE STANDARD	CODE
one	APPROVE THE PRODUCT ACCORDING TO THE CONDITIONS OF THE COMPANY	291101052
two	INTEGRATE WORKERS AND SUPPLIERS TO THE ORGANIZATION, ACCORDING TO THE STRATEGIC DIRECTION, PROCESSES AND PROCEDURES AND WORK ROLES	210201009
3	SUBMIT THE QUALITY STATISTICAL REPORTS ACCORDING TO SPECIFICATIONS GIVEN BY THE COMPANY	270403015

NUMERAL 5	TOTAL STANDARDS
RESPONSIBILITY OF THE DIRECTION	3

NUMERAL 6: MANAGEMENT OF RESOURCES

ITEM	LABOR COMPETENCE STANDARD	CODE
one	APPLY ENVIRONMENTAL CONTROL PROCEDURES IN INDUSTRIAL PROCESSES ACCORDING TO CURRENT REGULATIONS	290301012
two	APPLY PREVENTION MEASURES OF	RISKS	EMPLOYEES ACCORDING TO CURRENT REGULATIONS	230101004
3	ADMINISTER HUMAN TALENT AT HIS CHARGE, IN ACCORDANCE WITH CURRENT REGULATIONS, ASSIGNED COMPETENCES AND MANAGEMENT INDICATORS	240201028
4	ENSURE THE PROVISION OF PERSONNEL AND SUPPLIES REQUIRED IN THE PROCESSES	280201007

5	ASSIST THE DEPARTMENT OF HUMAN RESOURCES IN THE SELECTION PROCESSES AND TRAINING	260201018
6	APPLY BASIC EQUIPMENT CARE ACCORDING TO ESTABLISHED MANUALS AND PROCEDURES	290301011
7	APPLY QUALITY, INDUSTRIAL SAFETY AND ENVIRONMENTAL STANDARDS TO PREVENT ACCIDENTS AND DETERMINE GOOD WASTE MANAGEMENT IN THE PRODUCTION PROCESS	290201043
8	MANAGE HUMAN RESOURCES IN ACCORDANCE WITH BUSINESS POLICIES	280201061
9	ADAPT AND IMPLEMENT THE OCCUPATIONAL HEALTH QUALITY MANAGEMENT SYSTEM AND	280301001
	INDUSTRIAL SECURITY	ACCORDING TO CURRENT STANDARDS
10	APPLY SPECIFICATIONS, QUALITY STANDARDS, INDUSTRIAL SAFETY AND THE ENVIRONMENT, TO PREVENT ACCIDENTS, REPROCESSES, AND DETERMINE THE GOOD MANAGEMENT OF RESIDUES FROM THE PRODUCTION PROCESS	290201053
eleven	SUPPORT THE CLEANING AND DISINFECTION SERVICES OF THE LOCATIVE FACILITIES OF ACCORDING TO THE STANDARD PROCEDURES OF THE COMPANIES AND SANITARY RULES CURRENT	230101042
12	ADMINISTER ASSIGNED RESOURCES FOR THE EXECUTION OF THE WORK ORDER	280101047
13	ENSURE COMPREHENSIVE MAINTENANCE PLAN ACCORDING TO THE NEEDS OF RELIABILITY AND AVAILABILITY OF THE PRODUCTIVE INFRASTRUCTURE	290301006
14	COORDINATE THE ACTIVITIES OF ASSIGNED HUMAN TALENT, TAKING INTO ACCOUNT THE FUNCTIONS OF THE ADMINISTRATIVE UNIT	210601007
fifteen	CONTROL AND PREVENT RISK FACTORS THAT MAY CAUSE WORK ACCIDENTS AND DAMAGE TO PROPERTY, FACILITIES AND THE ENVIRONMENT	210101127
16	KNOW AND PRACTICE ACTIVITIES THAT PRESERVE THE ENVIRONMENT	291301014
17	COMPLY WITH THE ENVIRONMENTAL REQUIREMENTS IN THE WORK AREA IN ACCORDANCE WITH THE COMPANY POLICIES	280201048
18	DIAGNOSE THE EDUCATIONAL NEEDS IN THE FIELD IN WHICH THE PROGRAMS TO ACHIEVE THEIR RELEVANCE IN ACCORDANCE WITH APPROPRIATE METHODOLOGICAL GUIDELINES BY THE ORGANIZATIONS	240201037
19	DEFINE PROFILES BASED ON REQUIREMENTS OF EDUCATIONAL PLANS AND PROJECTS AND ON THE INSTITUTIONAL STRATEGY	240201025
twenty	MANAGE THE PERSONNEL IN CHARGE IN ACCORDANCE WITH INTERNAL POLICIES	260201005
twenty-one	DETERMINE THE LABOR COMPONENTS OF THE IDENTIFIED ROLES ACCORDING TO THE ORGANIZATION'S OWN CHARACTERISTICS, STANDARDS AND METHODOLOGIES	210201020
22	DETERMINE THE JOB ROLES ACCORDING TO THE STANDARDS, POLICIES, METHODOLOGIES AND THE PROCEDURES ESTABLISHED BY THE ORGANIZATION	210201019
2. 3	DIRECT HUMAN TALENT ACCORDING TO THE NEEDS OF THE ORGANIZATION	210101005
24	ASSESS THE RISKS OF THE PERSONS TO BE PROTECTED ACCORDING TO THEIR CHARACTERISTICS, THE ENVIRONMENT, COMPANY POLICIES AND CURRENT REGULATIONS	260401012
25	STRUCTURE TRAINING PROGRAMS BASED ON ESTABLISHED COMPETENCES AND ON INSTITUTIONAL EDUCATIONAL POLICY	240201033
26	EXECUTE THE ACTIONS OF TRAINING, DEVELOPMENT AND MAINTENANCE OF INDIVIDUAL COMPONENTS AND WORK TEAMS, IN ACCORDANCE WITH THE ESTABLISHED PLAN	210201011
27	EVALUATE THE EFFECTIVENESS OF THE PLAN AND OF THE TRAINING AND DEVELOPMENT ACTIONS INDIVIDUAL COMPONENTS AND WORK TEAMS, ACCORDING TO THE OBJECTIVES PROPOSALS	210201012
28	EVALUATE THE HYGIENIC AND ENVIRONMENTAL RISK FACTORS, IDENTIFIED IN THE ENVIRONMENT OF WORK	230101122
29	ASSESS THE WORKING CONDITIONS IDENTIFIED AS PRIORITY IN THE ORGANIZATION	230101134
30	EXECUTE THE BIOSECURITY PROGRAM, ACCORDING TO THE ESTABLISHED PROTOCOL	270502006
31	ESTABLISH THE MODEL OF DESCRIPTION OF THE FUNCTIONS BY PROFILES AND / OR PROCESSES ACCORDING TO THE BUSINESS ORGANIZATION	280201062
32	EXECUTE THE COMPANY'S OCCUPATIONAL HEALTH PROGRAM, ACCORDING TO GUIDANCE	230101067
	AND CURRENT REGULATIONS
33	IMPLEMENT ENVIRONMENTAL PROTECTION SYSTEMS ACCORDING TO INTERNAL RULES AND EXTERNAL	270403030
3. 4	IMPLEMENT SECURITY SYSTEMS FOR CUSTOMERS, FACILITIES AND ASSETS OF THE COMPANY	260201031
35	MECHANICALLY INTERVENE LARGER EQUIPMENT ACCORDING TO TECHNICAL SPECIFICATIONS	280501048
36	LEADING PROCESSES OF TRAINING AND UPDATING OF THE PERSONNEL IN YOUR CHARGE, IN ACCORDANCE WITH THE POLICIES AND STRATEGIES OF THE INSTITUTION AND WITH THE STUDY OF THE CONTEXT	240201040
37	LEAD THE HUMAN TALENT OF THE BUSINESS UNIT TO ACHIEVE RESULTS PROPOSALS	210301023
38	KEEP A RECORD OF KNOWLEDGE, LEARNING AND TRAINING EXPERIENCES APPLYING CURRENT POLICIES IN THE ORGANIZATION	210201022
39	GUIDE HUMAN TALENT IN THE CONTROL OF PLANNING PROCESSES ACCORDING TO SUPERVISORY PLAN AND CURRENT REGULATIONS	290803012
40	GUIDE THE ACTIVITIES OF THE PERSONNEL IN CHARGE, BASED ON THE POLICIES OF THE ORGANIZATION	290802028
41	PLAN THE TRAINING, DEVELOPMENT AND MAINTENANCE OF INDIVIDUAL COMPETENCES AND WORK TEAMS, ACCORDING TO THE MODEL ADOPTED BY THE ORGANIZATION	210201010
41	PROMOTE HEALTHY WORK ENVIRONMENTS IN COMPANIES, IN ACCORDANCE WITH THE ECONOMIC ACTIVITY OF THE SAME	230101137
42	CARRY OUT ACTIONS CONDUCTING TO ACHIEVE SUSTAINABLE INTEGRAL HUMAN DEVELOPMENT	230101041
43	CARRY OUT PREVENTIVE MAINTENANCE OF THE EQUIPMENT ACCORDING TO COMPANY POLICIES	291301010

NUMERAL 6	TOTAL STANDARDS
RESOURCE MANAGEMENT	43

NUMERAL 7: PRODUCT REALIZATION

ITEM	LABOR COMPETENCE STANDARD	CODE
one	READY LOGISTICS OF THE MACHINE FIELD ACCORDING TO THE MAINTENANCE PLAN AND	270602007
STANDARD OF	INDUSTRIAL SECURITY
two	ENSURE THE PROVISION OF PERSONNEL AND SUPPLIES REQUIRED IN THE PROCESSES	280201007
3	MANAGE RAW MATERIAL AND CONSUMPTION MATERIALS ACCORDING TO THE ORDER OF PRODUCTION	291301029
4	ACQUIRE GOODS, SUPPLIES AND SERVICES ACCORDING TO THE OPERATING NEEDS OF THE ORGANIZATION	260201033
5	STORE RAW MATERIALS AND PLANNING PRODUCTS ACCORDING TO THE ORDER OF ORDER, PRODUCTION PROGRAM AND CURRENT REGULATIONS	290803003
6	ANALYZE THE COMMERCIAL VIABILITY OF THE PRODUCT OR SERVICE IN ACCORDANCE WITH THE ECONOMIC AND SOCIAL MARKET INDICATORS	260101015
7	ANALYZE RAW MATERIAL SAMPLES, FINAL PRODUCTS, BY-PRODUCTS AND WATERS WITH THE COMPLIANCE WITH ESTABLISHED TECHNICAL CRITERIA	270404032
8	STORE AND DISPOSE OF WASTE IN A TEMPORARY STORAGE CENTER ACCORDING TO WITH THE ENTITY'S POLICIES	280201023

9	ENSURE THE QUALITY OF THE PROCESSES AND THE APPLICATION OF LEGAL AND TECHNICAL PARAMETERS, BASED ON ORGANIZATIONAL POLICY AND RULES	290802036
10	APPLY THE EVALUATION PROCESS TAKING INTO ACCOUNT STANDARDS, TECHNICAL, TECHNOLOGICAL AND CURRENT LEGISLATION	210302002
eleven	ANALYZE PRODUCTS BY QUANTITATIVE AND QUALITATIVE METHODS ACCORDING TO STANDARDS CURRENT	270101071
12	READY RAW MATERIAL, MACHINES, ACCESSORIES AND TOOLS ACCORDING TO THE MANUFACTURING	291101028
13	STORE OBJECTS APPLYING TECHNIQUES AND SAFETY AND HYGIENE RULES ESTABLISHED	210101032
14	PROVIDE RAW MATERIALS, SUPPLIES AND MATERIALS ACCORDING TO THE NEEDS OF PRODUCTION	270403028
fifteen	READY THE PRODUCTION SYSTEMS ACCORDING TO ESTABLISHED PROCEDURES AND PARAMETERS IN THE COMPANY	290301002
16	READY THE MEASUREMENT EQUIPMENT ACCORDING TO THE ACTIVITY TO BE EXECUTED	280301057
17	MANAGE THE	RISK	OF THE BUSINESS UNIT IN ACCORDANCE WITH INSTITUTIONAL POLICIES	210301025

18	ADMINISTER THE PREMIUM METERIA AND CONSUMPTION MATERIALS, TO DECREASE WASTE	291301026
19	ATTEND RECEIPT AND DISPATCH OF RAW MATERIAL, SUPPLIES AND PRODUCTS ENDING WITH BASE IN THE PROCEDURE MANUAL	270501011
twenty	ANALYZE SAMPLES ACCORDING TO PROCEDURES IMPLEMENTED BY THE LABORATORY	291201019
twenty-one	COMPLY WITH THE LABORATORY INVENTORY MANAGEMENT PROCEDURES IN ACCORDANCE WITH THE ESTABLISHED PROCEDURES	280201091
22	CONTROL THE HANDLING OF RAW MATERIALS ACCORDING TO QUALITY AND PROFITABILITY PARAMETERS. (EQUIVALENTS TO NORMA NTS USNA 003 OF THE MINISTRY, INDUSTRY AND TOURISM)	260201008
2. 3	CONTROL THE PRODUCTION SYSTEMS COMPLYING WITH BUSINESS REGULATIONS	291301027
24	COORDINATE PURCHASES ACCORDING TO CUSTOMERS 'NEEDS AND REQUIREMENTS	280301063
25	CONTROL THE EXECUTION OF MAINTENANCE ACCORDING TO THE INDICATED IN THE ORDER OF JOB	280101045
26	CONTROL THE PROCESS VARIABLES ACCORDING TO THE DESIGN OF THE UNITS OPERATIONAL PROCEDURES	290302006
27	CONTROL THE STORAGE, ACCORDING TO THE SPECIFICATIONS ESTABLISHED BY THE SYSTEM OF INTEGRAL MANAGEMENT	290302010
28	COORDINATE THE RECEPTION AND DISPATCH ACCORDING TO THE POLICIES AND STRATEGIES OF THE COMPANY	210101018
29	CONTROL INVENTORIES ACCORDING TO ROTATION INDICATORS AND MANAGEMENT METHODS	210101023
30	CONTRACT PRODUCTION PROCESSES WITH EXTERNAL SUPPLIERS	290601011
31	COORDINATE THE DEVELOPMENT OF THE DESIGN PROJECT ACCORDING TO THE ALTERNATIVE SELECTED FOR PROBLEM SOLVING	290201055
32	CONTROL THE PRODUCTION PROCESSES ACCORDING TO STANDARDS ESTABLISHED BY THE COMPANY AND NEEDS OF CUSTOMERS	270403040
33	BUILD PARTS ACCORDING TO THE MOLD OR DIE TO BE PRODUCED	291101029
3. 4	CONTACTING CUSTOMERS ACCORDING TO THEIR NEEDS AND REQUIREMENTS, THE TYPE OF PRODUCTION OR SERVICE AND THE COMPANY'S SALES POLICIES	260101033
35	CONTROL THE FORMULATION FOR THE PRODUCT, ACCORDING TO THE CLIENT'S SPECIFICATIONS AND PRODUCTION VOLUMES	270501013
36	CONTROL THE PROCESS AND THE PRODUCT BASED ON THE TECHNICAL MANUALS AND THE PROGRAM OF PRODUCTION	290201079
37	CONTROL THE PRODUCT OR PART AND THE PROCESS, APPLYING QUALITY STANDARDS	290201029
38	FINISHING AND FINAL HANDLING THE PRODUCT ACCORDING TO CUSTOMER SPECIFICATIONS	291101060
39	DEFINE DESIGN ALTERNATIVES, ACCORDING TO CUSTOMER NEEDS AND CONDITIONS OF THE	291501019

	BUSINESS
40	SIZE THE PRODUCT ACCORDING TO REQUIREMENTS AGREED WITH THE CLIENT	291101001
41	DESIGN PROTOTYPES OF PRODUCTS AND / OR SERVICES THAT SATISFY THE NEEDS AND REQUIREMENTS OF CUSTOMERS AND COMPLY WITH CURRENT LEGAL REGULATIONS	260101014
42	DEVELOP THE PRODUCTION PROCESSES ACCORDING TO PROCEDURES ESTABLISHED BY THE AREA	270403029
43	DEFINE THE MASTER SCHEDULE, ACCORDING TO THE STRATEGIC PLANS	210101030
44	DEVELOP POTENTIAL AND CURRENT SUPPLIERS ACCORDING TO POLICIES AND REQUIREMENTS AND THE REQUIREMENTS DEMANDED BY THE ORGANIZATION	210101002
Four. Five	DEFINE THE METHODS AND TECHNIQUES FOR MANAGING OBJECTS, PROCESSES, STRATEGIES OF THE ORGANIZATION	210101017
46	EXECUTE EQUIPMENT OPERATION ACTIONS ACCORDING TO THE PROCESS AND PRODUCT	290201052
47	EVALUATE THE SUPPLIERS ACCORDING TO THE TECHNICAL REQUIREMENTS OF THE PRODUCT AND THE COMPANY	270403012
48	PREPARE THE GENERAL PRODUCTION PLAN, ACCORDING TO SALES PLAN, INVENTORY LEVELS AND PRODUCTION CAPACITY	291101022
49	ESTABLISH THE CRITICAL VARIABLES, FREQUENCIES AND TYPES OF SAMPLING, ACCORDING TO THE PROCESS AND PRODUCTION NEEDS	290802012
fifty	DEVELOP PRODUCTION PLANS AND PROGRAMS BASED ON PROCESS CAPACITY AND MARKETING REQUIREMENTS	290802011
51	EXECUTE PREVENTIVE AND CORRECTIVE MAINTENANCE TO CONTROL SYSTEMS OF PROCESSES AGREEMENT WITH DEFINED TECHNICAL SPECIFICATIONS	290201090
52	EXECUTE PREVENTIVE AND CORRECTIVE MAINTENANCE TO THE MEASUREMENT EQUIPMENT THAT ALLOWS CONTINUOUS IMPROVEMENT IN ACCORDANCE WITH THE ESTABLISHED PLAN	290201089
53	EXECUTE PREVENTIVE AND CORRECTIVE MAINTENANCE OF INDUSTRIAL INSTRUMENTATION WITH METROLOGICAL IMPLICATIONS THAT ALLOW ASSURANCE OF THE OPERATION IN ACCORDANCE WITH THE ESTABLISHED PLAN	290201087
54	STANDARDIZE PRODUCTS AND SERVICES ACCORDING TO ESTABLISHED PARAMETERS	260201034
55	MANAGE THE PRODUCTION PROCESSES ACCORDING TO THE NEEDS OF THE CLIENT AND THE REQUIREMENTS OF THE COMPANY	270403039
56	MANAGE THE PRODUCTION PLANS AND PROGRAMS ACCORDING TO THE OBJECTIVES AND POLICIES DRAWN BY THE COMPANY	270403038
57	IMPLEMENT THE QUALITY PLAN IN THE PRODUCTION AREA IN ACCORDANCE WITH THE STANDARDS ESTABLISHED BY THE QUALITY AREA	270403032
58	IDENTIFY THE TECHNICAL SPECIFICATIONS OF THE DESIGN PROPOSED BY THE CUSTOMER ACCORDING TO NORMATIVITY	290201077
59	IDENTIFY METROLOGICAL NORMATIVITY IN QUALITY SYSTEMS APPLIED TO DESIGN ALREADY THE PRODUCTION	290201044
60	IMPLEMENT A CONTROL, MAINTENANCE, CALIBRATION AND VERIFICATION PLAN TO THE INSPECTION, MEASUREMENT AND TEST EQUIPMENT TO ENSURE THEIR OPERATION AND OPERATIONAL EFFECTIVENESS	290201045
61	INTERPRET WORK AND / OR PRODUCTION ORDERS, TRENDS TO COMPLY WITH THE ORDERS	290601012
62	MAINTAIN CONTROL POINTS ACCORDING TO QUALITY MANUAL AND CURRENT LEGISLATION	270501016
63	KEEP TEST AND / OR TEST EQUIPMENT UNDER RELIABLE CONDITIONS OF USE OF ACCORDING TO THE ESTABLISHED PARAMETERS	291101056
64	HANDLE LABORATORY EQUIPMENT ACCORDING TO THE USE MANUAL	270403013
65	MONITOR THE DEVELOPMENT OF THE PROCESSES, ACCORDING TO THE SYSTEM AND POLICIES OF THE ORGANIZATION	210101019
67	PROCESS RAW MATERIAL ACCORDING TO THE COMPANY'S PRODUCTION PLANS	270403020
68	SCHEDULE PRODUCTION BASED ON BUDGETS AND ORDER ORDERS	291501018
69	PREPARE MATERIALS ACCORDING TO THE FORMULATION OF THE PRODUCT	291101003
70	SCHEDULE PRODUCTION ACCORDING TO PRODUCT TO BE MANUFACTURED AND ESTABLISHED PRIORITIES	291101020
71	PREPARE MATERIALS ACCORDING TO STANDARDS, PLANS AND SPECIFICATIONS	280301015
72	PREPARE THE MATERIALS MEETING THE REQUIREMENTS OF THE PRODUCTION ORDER	250702005
73	CONDUCT NEGOTIATION WITH SUPPLIERS AND CUSTOMERS, ACCORDING TO THE OBJECTIVES AND STRATEGIES ESTABLISHED BY THE ORGANIZATION	210101003
74	REVIEW THE DESIGNS IN ACCORDANCE WITH THE STANDARDS PLANS AND SPECIFICATIONS	280301014
75	SELECT POTENTIAL AND CURRENT SUPPLIERS ACCORDING TO THE REQUIREMENTS DEMANDED BY THE COMPANY	210101014
76	SUPERVISE HUMAN RESOURCES, RAW MATERIAL, SERVICES, INDUSTRIAL AND BYPRODUCTS ACCORDING TO DEFINED PARAMETERS	270404015
77	VALIDATE THE PRODUCT ACCORDING TO THE CONDITIONS OF THE COMPANY	291501033

NUMERAL 7	TOTAL STANDARDS
PRODUCT REALIZATION	77

NUMERAL 8: MEASUREMENT, ANALYSIS AND IMPROVEMENT

ITEM	LABOR COMPETENCE STANDARD	CODE
one	AUDIT THE ORGANIZATIONS IN ACCORDANCE WITH CURRENT REGULATIONS.	240101009
two	ATTEND AND SERVE THE CUSTOMER APPLYING THE POLICIES AND REGULATIONS OF THE SECTOR	280201053
3	MEET THE REQUIREMENTS OF THE CLIENT WITH ADVICE AND INFORMATION THAT COMPLIES WITH THE TECHNICAL STANDARDS	280202038
4	MANAGE THE DIFFERENT ACTIVITIES THAT LEAD TO MEET THE NEEDS OF CUSTOMERS IN THE TARGET MARKET	280101080
5	ENSURE THE QUALITY OF THE TESTS DEVELOPED IN THE LABORATORY IN ACCORDANCE WITH PROCEDURES DEFINED BY THE COMPANY	291201020
6	CONDITION THE PRODUCT BASED ON THE PROCEDURES MANUAL AND THE LEGISLATION VALID	270501010
7	GIVE COMMERCIAL, FINANCIAL AND LEGAL ADVICE THAT LEADS TO THE SATISFACTION OF THE EXPECTATIONS REAL CUSTOMER NEEDS	210301031
8	ESTABLISH DEVIATIONS FROM PROGRAMMING FROM THE EXECUTION OF THE PLAN	210301028
9	ASSESS THE RESULT OF THE PROCESSES ACCORDING TO MANAGEMENT INDICATORS ESTABLISHED BY THE ORGANIZATION	210101004
10	DEVELOP CUSTOMER SERVICE IMPROVEMENT PROGRAMS ACCORDING TO PARAMETERS E SERVICE INDICATORS	260101038
eleven	ASSESS THE SATISFACTION LEVELS OF THE INTERNAL CUSTOMERS AND END USERS IN THE CONTACT CENTER ACCORDING TO STANDARDS ESTABLISHED BY THE COMPANY	280102030
12	MANAGE INSTITUTIONAL EVALUATION PROCESSES IN ACCORDANCE WITH INDICATORS OF PRE-ESTABLISHED QUALITY MANAGEMENT	240201043
13	INTERVENE THE CRITICAL WORKING CONDITIONS OF THE ORGANIZATION, PREVIOUSLY IDENTIFIED AND EVALUATED	230101135
14	INSPECT PARTS, MATERIALS AND EQUIPMENT WITH VISUAL TECHNIQUE ACCORDING TO APPLICABLE STANDARD	290202043
fifteen	ACHIEVE THE LEVEL OF CUSTOMER SATISFACTION BASED ON IMPROVEMENT STRATEGIES OF THE PRODUCT	260201009
16	MEASURE CUSTOMER SATISFACTION ON THE SERVICES PROVIDED, APPLYING CURRENT LEGAL RULES AND PROCEDURES ESTABLISHED BY THE ORGANIZATION	260401005
17	IMPROVE THE OPERATION OF MACHINES AND PROCESSES, SEEKING THEIR EFFICIENCY AND PRODUCTIVITY	290201083
18	PROCESS INFORMATION TO SUPPORT DECISION-MAKING IN PROCESSES	280201055
19	CARRY OUT PERMANENTLY THE MONITORING, CONTROL AND EVALUATION OF THE ACTION	270405006
twenty	FEEDBACK THE COMPANY'S PROCESSES ACCORDING TO THE ANALYSIS RESULTS OF THE QUALITY INFORMATION OBTAINED DURING A DETERMINED PERIOD OF TIME	291101057
twenty-one	CARRY OUT TESTS IN ACCORDANCE WITH TECHNICAL STANDARDS	280301011
22	FEEDBACK THE COMPANY'S PROCESSES FROM THE PRODUCTION RESULTS OBTAINED	291101021
2. 3	TAKE SAMPLES MANUALLY AND WITH EQUIPMENT IN ACCORDANCE WITH TECHNICAL STANDARDS	280301010
24	VERIFY THE FINISHED PRODUCT BASED ON THE PROCEDURE MANUAL AND THE NATURE OF THE PRODUCT	270501014

NUMERAL 8	TOTAL STANDARDS
MEASUREMENT, ANALYSIS AND IMPROVEMENT	24

NUMERAL	DESCRIPTION	TOTAL RULES
4	QUALITY MANAGEMENT SYSTEM	19
5	RESPONSIBILITY OF THE MANAGEMENT	3
6	RESOURCE MANAGEMENT	43
7	PRODUCT REALIZATION	77
8	MEASUREMENT, ANALYSIS AND IMPROVEMENT	24
	TOTAL LABOR COMPETENCE STANDARDS	166