﻿{"id":17486,"date":"2025-08-19T15:47:20","date_gmt":"2025-08-19T19:47:20","guid":{"rendered":"http:\/\/localhost\/sepdavi\/?page_id=17486"},"modified":"2025-09-23T15:41:43","modified_gmt":"2025-09-23T19:41:43","slug":"procedimiento-sgc","status":"publish","type":"page","link":"https:\/\/sepdavi.gob.bo\/?page_id=17486","title":{"rendered":"Procedimiento SGC"},"content":{"rendered":"\n<figure style=\"font-size:16px\" class=\"wp-block-table\"><table><thead><tr><th>Nro.<\/th><th>Titulo<\/th><th>Documento<\/th><\/tr><\/thead><tbody><tr><td>1<\/td><td><strong>MG-SGC-01 MANUAL DE CALIDAD<\/strong><\/td><td><a href=\"https:\/\/sepdavi.gob.bo\/wp-content\/uploads\/2025\/08\/Manual-de-Calidad.pdf\" data-type=\"attachment\" data-id=\"17491\" target=\"_blank\" rel=\"noreferrer noopener\"><em><strong><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-cyan-blue-color\">Manual de Calidad<\/mark><\/strong><\/em><\/a><\/td><\/tr><tr><td>2<\/td><td><strong>PG-DGE-01 REVISI\u00d3N DE LA DIRECCI\u00d3N<\/strong><\/td><td><a href=\"https:\/\/sepdavi.gob.bo\/wp-content\/uploads\/2025\/08\/Revision-de-la-Direccion.pdf\" data-type=\"attachment\" data-id=\"17493\" target=\"_blank\" rel=\"noreferrer noopener\"><strong><em><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-cyan-blue-color\">Revision de la Direccion<\/mark><\/em><\/strong><\/a><\/td><\/tr><tr><td>3<\/td><td><strong>PG-SGC-01 CONTROL DE LA INFORMACI\u00d3N DOCUMENTADA<\/strong><\/td><td><a href=\"https:\/\/sepdavi.gob.bo\/wp-content\/uploads\/2025\/08\/Control-de-la-Informacion-Documentada.pdf\" data-type=\"attachment\" data-id=\"17488\" target=\"_blank\" rel=\"noreferrer noopener\"><em><strong><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-cyan-blue-color\">Control de la Informacion Documentada<\/mark><\/strong><\/em><\/a><\/td><\/tr><tr><td>4<\/td><td><strong>PG-SGC-02 RIESGOS Y OPORTUNIDADES<\/strong><\/td><td><a href=\"https:\/\/sepdavi.gob.bo\/wp-content\/uploads\/2025\/08\/Riesgos-y-Oportunidades.pdf\" data-type=\"attachment\" data-id=\"17494\" target=\"_blank\" rel=\"noreferrer noopener\"><em><strong><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-cyan-blue-color\">Riesgos y Oportunidades<\/mark><\/strong><\/em><\/a><\/td><\/tr><tr><td>5<\/td><td><strong>PG-SGC-03 QUEJAS, SUGERENCIAS Y FELICITACIONES<\/strong><\/td><td><a href=\"https:\/\/sepdavi.gob.bo\/wp-content\/uploads\/2025\/08\/Quejas-Sugerencias-y-Felicitaciones.pdf\" data-type=\"attachment\" data-id=\"17492\"><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-cyan-blue-color\"><em><strong>Quejas, Sugerencias y Felicitaciones<\/strong><\/em><\/mark><\/a><\/td><\/tr><tr><td>6<\/td><td><strong>PG-SGC-04 CONTROL DE SALIDAS NO CONFORME<\/strong><\/td><td><a href=\"https:\/\/sepdavi.gob.bo\/wp-content\/uploads\/2025\/08\/Control-de-Salidas-no-Conformes.pdf\" data-type=\"attachment\" data-id=\"17489\" target=\"_blank\" rel=\"noreferrer noopener\"><em><strong><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-cyan-blue-color\">Control de Salidas no Conformes<\/mark><\/strong><\/em><\/a><\/td><\/tr><tr><td>7<\/td><td><strong>PG-SGC-05 SATISFACCI\u00d3N DEL CLIENTE<\/strong><\/td><td><strong><em><a href=\"https:\/\/sepdavi.gob.bo\/wp-content\/uploads\/2025\/08\/Satisfaccion-del-Cliente.pdf\" data-type=\"attachment\" data-id=\"17495\" target=\"_blank\" rel=\"noreferrer noopener\"><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-cyan-blue-color\">Satisfaccion del Cliente<\/mark><\/a><\/em><\/strong><\/td><\/tr><tr><td>8<\/td><td><strong>PG-SGC-06 AUDITOR\u00cdAS INTERNAS<\/strong><\/td><td><a href=\"https:\/\/sepdavi.gob.bo\/wp-content\/uploads\/2025\/08\/Auditorias-Internas.pdf\" data-type=\"attachment\" data-id=\"17487\" target=\"_blank\" rel=\"noreferrer noopener\"><strong><em><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-cyan-blue-color\">Auditorias Internas<\/mark><\/em><\/strong><\/a><\/td><\/tr><tr><td>9<\/td><td><strong>PG-SGC-07 TRATAMIENTO DE NC Y ACCIONES CORRECTIVAS<\/strong><\/td><td><em><strong><a href=\"https:\/\/sepdavi.gob.bo\/wp-content\/uploads\/2025\/08\/Tratamiento-de-No-Conformidades-\u0443-Acciones-Correctivas.pdf\" data-type=\"link\" data-id=\"https:\/\/sepdavi.gob.bo\/wp-content\/uploads\/2025\/08\/Tratamiento-de-No-Conformidades-\u0443-Acciones-Correctivas.pdf\"><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-cyan-blue-color\">Tratamiento de No Conformidades \u0443 Acciones Correctivas<\/mark><\/a><\/strong><\/em><\/td><\/tr><tr><td>10<\/td><td><strong>GU\u00cdA DE INDUCCI\u00d3N AL SISTEMA DE GESTI\u00d3N DE CALIDAD (SGC)<\/strong><\/td><td><a href=\"https:\/\/sepdavi.gob.bo\/wp-content\/uploads\/2025\/08\/Induccion-al-sistema-de-Gestion-de-Calidad.pdf\" data-type=\"attachment\" data-id=\"17490\" target=\"_blank\" rel=\"noreferrer noopener\"><em><strong><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-cyan-blue-color\">Induccion al sistema de Gestion de Calidad<\/mark><\/strong><\/em><\/a><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Nro. Titulo Documento 1 MG-SGC-01 MANUAL DE CALIDAD Manual de Calidad 2 PG-DGE-01 REVISI\u00d3N DE LA DIRECCI\u00d3N Revision de la Direccion 3 PG-SGC-01 CONTROL DE LA INFORMACI\u00d3N DOCUMENTADA Control de la Informacion Documentada 4 PG-SGC-02 RIESGOS Y OPORTUNIDADES Riesgos y Oportunidades 5 PG-SGC-03 QUEJAS, SUGERENCIAS Y FELICITACIONES Quejas, Sugerencias y Felicitaciones 6 PG-SGC-04 CONTROL DE [&hellip;]<\/p>\n","protected":false},"author":16,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-17486","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/sepdavi.gob.bo\/index.php?rest_route=\/wp\/v2\/pages\/17486","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sepdavi.gob.bo\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sepdavi.gob.bo\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sepdavi.gob.bo\/index.php?rest_route=\/wp\/v2\/users\/16"}],"replies":[{"embeddable":true,"href":"https:\/\/sepdavi.gob.bo\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=17486"}],"version-history":[{"count":12,"href":"https:\/\/sepdavi.gob.bo\/index.php?rest_route=\/wp\/v2\/pages\/17486\/revisions"}],"predecessor-version":[{"id":18422,"href":"https:\/\/sepdavi.gob.bo\/index.php?rest_route=\/wp\/v2\/pages\/17486\/revisions\/18422"}],"wp:attachment":[{"href":"https:\/\/sepdavi.gob.bo\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=17486"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}