Programa_2012 Proc a AUDITAR
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Auditoria Documentaria: Martes 03 de Julio
Horario Gerencia de Unidad Recursos Humanos Planta de Procesos Mant. Mec./Eléc. Mina
7:30 a 8:00 P-COR-03.01 P-COR-12.01 E-COR-SE-02.01
8:00 a 8:30 P-COR-11.01 P-COR-SE-02.01 E-COR-SE-02.02
8:30 a 9:00 P-COR-SE-01.01 E-COR-SE-02.03
9:00 a 9:30 P-COR-SE-03.01 E-COR-SE-04.01
9:30 a 10:00 P-COR-SE-07.01 P-COR-06.01 E-COR-SE-04.03
10:00 a 10:30 P-COR-SE-06.01 E-COR-SE-05.01
10:30 a 11:00 P-COR-07.01 E-COR-SE-09.01
11:00 a 11:30 P-COR-SE-05.01 E-COR-SE-16.01
11:30 a 12:00 P-COR-SE-08.01 E-COR-SE-19.01
1:00 a 13:00 A ! M U E R " #
13:00 a 13:30 E-COR-SE-01.01
13:30 a 14:00 E-COR-SE-06.01
14:00 a 14:30 E-COR-SE-06.02
14:30 a 15:00 E-COR-SE-07.01
15:00 a 15:30 E-COR-SE-10.01
15:30 a 16:00 E-COR-SE-11.01 P-COR-04.0116:00 a 16:30 P-COR-04.02
16:30 a 17:00 P-COR-09.01
17:00 a 17:30 P-COR-09.02
17:30 a 18:00
1$:30 a 1%:30 Reuni&n de 'oordinaci&n
Auditoria Documentaria: Miércoles 0( de Julio
Horario Unidad Médica Mina Geolo)*a Recursos Humanos Mantenimiento Almacén
7:30 a 8:00 E-COR-SE-21.01
8:00 a 8:30 E-COR-SE-21.02
8:30 a 9:00 E-COR-SE-22.02
9:00 a 9:30 E-COR-SE-22.03
9:30 a 10:00 E-COR-SE-15.01
10:00 a 10:30 E-COR-SE-23.01
10:30 a 11:00 E-COR-SE-03.01
11:00 a 11:30 E-COR-SE-04.02
11:30 a 12:00 E-COR-SE-08.01
1:00 a 13:00 A ! M U E R " #
13:00 a 13:30 E-COR-SE-11.0213:30 a 14:00 E-COR-SE-13.01
14:00 a 14:30 E-COR-SE-17.01
Geolo)*aGeomec+nica
GeologíaE. Molina
Manteniiento !. "ia#
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14:30 a 15:00 E-COR-SE-18.0115:00 a 15:30 E-COR-SE-20.01
15:30 a 16:00 E-COR-SE-22.04
16:00 a 16:30
16:30 a 17:00 E-COR-SE-21.03
17:00 a 17:30
17:30 a 18:00
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,e)uridad
P-COR-01.01
P-COR-02.01
P-COR-05.01
P-COR-08.01
P-COR-SE-04.01
P-COR-10.01
E-COR-SE-04.04E-COR-SE-06.03
E-COR-SE-12.01
E-COR-SE-14.01
,e)uridad
Planeamiento-n)enier*a
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E-COR-SE-22.01
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Auditor Alredo Gallardo
Auditoria Documentaria: Martes 03 de Julio
Horario Medio Amiente !aoratorio u*mico Planta de Procesos Mant. Mec./Eléc.
7:30 a 8:00 P-COR-M!-02
8:00 a 8:30 P-COR-M!-03
8:30 a 9:00 P-COR-M!-09
9:00 a 9:30 P-COR-M!-11
9:30 a 10:00 P-COR-M!-21
10:00 a 10:30 P-COR-M!-24
10:30 a 11:00 P-COR-M!-25
11:00 a 11:30 E-COR-M!-01
11:30 a 12:00 E-COR-M!-02
1:00 a 13:00 A ! M U E R " #
13:00 a 13:30 E-COR-M!-0313:30 a 14:00 E-COR-M!-06
14:00 a 14:30 E-COR-M!-07
14:30 a 15:00 E-COR-M!-08
15:00 a 15:30 E-COR-M!-09
15:30 a 16:00 E-COR-M!-10
16:00 a 16:30 E-COR-M!-11
16:30 a 17:00 E-COR-M!-12
17:00 a 17:30 E-COR-M!-13
17:30 a 18:00 P-COR-M!-15
1$:30 a 1%:30 Reuni&n de 'oordinaci&n
Auditoria Documentaria: Miércoles 0( de Julio
Horario Medio Amiente !aoratorio u*mico Planta de Procesos Mant. Mec./Eléc.
7:30 a 8:00
8:00 a 8:30
8:30 a 9:00
9:00 a 9:30
9:30 a 10:00
10:00 a 10:30
10:30 a 11:00 P-COR-M!-0411:00 a 11:30 P-COR-M!-12
11:30 a 12:00
Geolo)*aGeomec+nica
Geolo)*aGeomec+nica
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1:00 a 13:00 A ! M U E R " #
13:00 a 13:30 P-COR-M!-10
13:30 a 14:00 P-COR-M!-13
14:00 a 14:30 P-COR-M!-19
14:30 a 15:00 P-COR-M!-23
15:00 a 15:30 E-COR-M!-04
15:30 a 16:00 P-COR-M!-07
16:00 a 16:30 P-COR-M!-18
16:30 a 17:00 P-COR-M!-22
17:00 a 17:30 P-COR-M!-26
17:30 a 18:00
18:00 a 18:30
1$:30 a 1%:30 Reuni&n de 'oordinaci&n
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Mina Unidad Médica
Mina Unidad Médica
P-COR-M!-01
P-COR-M!-05
P-COR-M!-08
P-COR-M!-16
P-COR-M!-17
E-COR-M!-05
P-COR-M!-20
Planeamiento-n)enier*a
Planeamiento-n)enier*a
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P-COR-M!-06
P-COR-M!-14
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Auditores Julio el+s2ue 4red5 #sc+te)ui Marco 6e)r&n
Auditoria de 'am7o: Martes 10 de Julio
Horario Mina Planta de Procesos Mant. Mec./Eléc. Almacén
7:30 a 8:00
8:00 a 8:308:30 a 9:00
9:00 a 9:30
9:30 a 10:00
10:00 a 10:30
10:30 a 11:00
11:00 a 11:30
11:30 a 12:00
12:00 a 12:30
12:30 a 13:00
13:00 a 13:30
13:30 a 14:0014:00 a 14:30
14:30 a 15:00
15:00 a 15:30
15:30 a 16:00 E-COR-SE-19.01
16:00 a 16:30
16:30 a 17:00
17:00 a 17:30
17:30 a 18:00
1$:30 a 1%:30 Reuni&n de 'oordinaci&n
Auditoria de 'am7o: Miércoles 11 de Julio
Horario Mina Planta de Procesos Mant. Mec./Eléc. Almacén
7:30 a 8:00
8:00 a 8:30
8:30 a 9:00
9:00 a 9:30
9:30 a 10:00
10:00 a 10:30
10:30 a 11:00
11:00 a 11:30
Geolo)*aGeomec+nica
Planeamiento-n)enier*a
P-COR-04.01P-COR-04.02P-COR-09.01P-COR-09.02
P-COR-SE-05.01P-COR-SE-08.01E-COR-SE-03.01E-COR-SE-04.02
"i$e%tCo$&o$
P-COR-06.01P-COR-SE-06.01E-COR-SE-01.01E-COR-SE-06.01E-COR-SE-06.02E-COR-SE-07.01E-COR-SE-10.01E-COR-SE-11.01
E-COR-SE-02.01E-COR-SE-02.02E-COR-SE-02.03E-COR-SE-04.01E-COR-SE-04.03E-COR-SE-05.01E-COR-SE-09.01
E-COR-SE-15.01E-COR-SE-23.01
Geolo)*aGeomec+nica
Planeamiento-n)enier*a
E-COR-SE-08.01E-COR-SE-11.02E-COR-SE-13.01
E-COR-SE-16.01E-COR-SE-17.01E-COR-SE-18.01E-COR-SE-20.01
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11:30 a 12:00
12:00 a 12:30
12:30 a 13:00
13:00 a 13:30
13:30 a 14:00
14:00 a 14:30
14:30 a 15:00
15:00 a 15:30
15:30 a 16:00
16:00 a 16:30
16:30 a 17:00
17:00 a 17:30
17:30 a 18:00
1$:30 a 1%:30 Reuni&n de 'oordinaci&n
.E-COR-SE-21.03E-COR-SE-22.04
"i$e%tCo$&o$
E-COR-SE-04.04E-COR-SE-06.03E-COR-SE-12.01E-COR-SE-14.01
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Unidad Médica
Unidad Médica
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E-COR-SE-21.01E-COR-SE-21.02E-COR-SE-22.01E-COR-SE-22.02E-COR-SE-22.03
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