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INVERSIONES GLP S.A.S. E.S.P.
Fecha de Actualizaci! "#"$#%&"' Lu(a)#P)*+ect
AREA CARGOS
IDENTIFICACION
PROCESO
TIPO DE ACTIVIDAD
GRUPO
GESTION COMERCIAL
G E R E N T E # D I R E C T O R
# E . E C U T I V O
C O M E R C I A L
X Asumir mala psi!i" !rpral Car#
X Ps%uras , -a.i%s Car#
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X
X N a!a%ar las "rmas $s%a.l$!i(as
X
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Cmpr%ami$"%' ap%i%u($s , %rs@a!%r$s -uma"sRUTINARI
A
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A D M I N I S T R A D O R
D E / O D
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x R$la
x S$"si.ili(a( a ls ra,s UV Ra(
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x C"%
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X N a!a%ar las "rmas $s%a.l$!i(as
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. E F E # C O
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GESTION COMERCIAL
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# A Y U D A N T E # C O N D U C T O R
C T 2 # A Y U D A N T E
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X R$la
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GESTION COMERCIAL
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*A
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C3DIGOVERSI3N&"
METODOS DE CONTROL RECOMENDADOS
ELIMINACION SUSTITUCIÓN CONTROLES DE INGENIERIA CON
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Es%a.l$!imi$"% ($ ar$as !lasi@i!a(as
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Pr#rama ($ ma"%$"imi$"% ($ /$-i!uls Capa!
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INVERSIONES GLP S.A.S. E.S.P.Fecha de Actualizaci! "#"'#%&"'
AREA CARGOSPROCESO
TIPO DE ACTIVIDAD
RUTINARIA
OPERACIONES
G E R E N T E 4 D I R E C T O R
D E O P E R A C I O N E S # D
I R E C T O R
T E C N I C O
X Asumir mala psi!i" !rpr
X Ps%uras , -a.i%s
X
X
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X N us ($ pr%$!%r$s au(i%i/
X Cmpr%ami$"%s i"s$#urs
X Tra.a0 $" lu#ar$s pr!li/$s al r
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x
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X Asumir mala psi!i" !rpr
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Cmpr%ami$"%' ap%i%u($s , @a!%r$s -uma"s
NORUTINARI
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OPERACIONES
S U P E R V I S O R
D E P L A T A F O
R M A # S U P E R V I S O R
T R A - A
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D O R E S R E D
C O N . U N T A
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OPERACIONES
T E C N I C O D
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R V I C I O S
X
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X
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OPERACIONES
. E F E # C O R D I N A D O R
D E I N V E N T A R I O S
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X Ps%uras , -a.i%s
X N a!a%ar las "rmas $s%a.l$!
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OPERACIONES
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OPERACONES
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C O O R D I N A D O R
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OLES
LI-ADO POREXPUESTOS CALIFICACI3N DEL RIESGO
VALORACION DEL RIESGO
D I R E C T O S
T E M P O R A L E S
C O O P E R A T I V A S
C O N T R A T I S T A S
T O T A L
PERSONAS ECONÓMICA AMBIENTAL
C x P CALIF C x P CALIF C x P CALIF C x P CALIF ELIMINA
; + ; >B
L
>B
L
+A
N
>B
L L ACEPTABLE
; + ; >BL
>BL
+AN
>BL L ACEPTABLE
; + ; >B
L
>B
L
+A
N
>B
L L ACEPTABLE
; + ; >B
L
>B
L
+A
N
>B
L L ACEPTABLE
; + ; >B L >B L +A N >B L L ACEPTABLE
; + ; >BL
>BL
+AN
>BL L ACEPTABLE
; + ; >BL
>BL
+AN
>BL L ACEPTABLE
; + ; >BL
>BL
+AN
>BL L ACEPTABLE
; + ; >BL
>BL
+AN
>BL L ACEPTABLE
; + ; >BL
>BL
+AN
>BL L ACEPTABLE
; + ; >BL
>BL
+AN
>BL L ACEPTABLE
; + ; =B
M
=B
M
<B
N
*C
N M NO ACEPTABLE
; + ; =D
M
=B
M
<A
N
=B
M M NO ACEPTABLE
> * = >B
L
>B
L
+A
N
>B
L L ACEPTABLE
> * = >BL
>BL
+AN
>BL L ACEPTABLE
IMAGEN DE LAEMPRESA
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= *> >B
L
>B
L
+A
N
>B
L L ACEPTABLE
= *> >BL
>BL
+AN
>BL L ACEPTABLE
= *> >BL
>BL
+AN
>BL L ACEPTABLE
= *> =BM
>BL
+AN
>BL L NO ACEPTABLE
= *> =B
M
>B
L
+A
N
>B
L L NO ACEPTABLE
= *> =BM
>BL
+AN
>BL L NO ACEPTABLE
= *> >B L >B L +A N >B L L ACEPTABLE
= *> >BL
>BL
+AN
>BL L ACEPTABLE
= *> >BL
>BL
+AN
>BL L ACEPTABLE
= *> >B
L
>B
L
+A
N
>B
L L ACEPTABLE
= *> >BL
>BL
+AN
>BL L ACEPTABLE
= *> >BL
>BL
+AN
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= *> >B
L
>B
L
+A
N
>B
L L ACEPTABLE
*+ ; *; =B
M
=B
M
<B
N
*C
N M NO ACEPTABLE
= *> >B
L
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L
+A
N
>B
L L ACEPTABLE
) ) >BL
>BL
+AN
>BL L ACEPTABLE
) ) >BL
>BL
+AN
>BL L ACEPTABLE
) ) >B
L
>B
L
+A
N
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L L ACEPTABLE
) ) >B
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L
+A
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) ) >B >B +A >B
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* > = =B
M
=B
M
+A
N
>B
L L NO ACEPTABLE
* > = =D
H
>B
L
+A
N
>B
L L NO ACEPTABLE
* > = =D
H
>B
L
+A
N
>B
L L NO ACEPTABLE
* > = >B
L
>B
L
+A
N
>B
L L ACEPTABLE
* > = >B
L
>B
L
+A
N
>B
L L ACEPTABLE
* > = =BM
>BL
+AN
>BL M NO ACEPTABLE
* > = >B
L
>B
L
+A
N
>B
L L ACEPTABLE
* > = =B
M
>B
L
+A
N
>B
L M NO ACEPTABLE
* > = >BL
>BL
+AN
>BL L ACEPTABLE
* > = >B
L
>B
L
+A
N
>B
L L ACEPTABLE
* > = ;BM
=BM
+AN
>BL M NO ACEPTABLE
* > = >BL
>BL
+AN
>BL L ACEPTABLE
* > = ;B
M
=B
L
+A
N
>B
L L NO ACEPTABLE
* > = =A
L
>B
L
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N
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L L ACEPTABLE
* > = >B
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L
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N
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L L ACEPTABLE
* > = =E
H
=E
H
+A
N
>B
L L NO ACEPTABLE
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> *< *; >E
H
>D
M
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L
>E
H H NO ACEPTABLE
> *< *; >E
H
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M
<C
L
>E
H H NO ACEPTABLE
> *< *; =BM
>DM
<CL
=BM M NO ACEPTABLE
> *< *; =B
M
>D
M
<C
L
=B
M M NO ACEPTABLE
> *< *; =B
M
>D
M
<C
L
=B
M M NO ACEPTABLE
> *< *; =BM
>DM
<CL
=BM M NO ACEPTABLE
*+ ; *; =B
M
=B
M
<B
N
*C
N M NO ACEPTABLE
> *< *; *C
L
*C
L
+N
N
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N L ACEPTABLE
= = >B
L
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L
+A
N
>B
L L ACEPTABLE
= = >BL
>BL
+AN
>BL L ACEPTABLE
= = >B
L
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L
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N
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L L ACEPTABLE
= = >BL
>BL
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>BL L ACEPTABLE
= = >BL
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*+ ; *; =B
M
=B
M
<B
N
*C
N M NO ACEPTABLE
= = >B
L
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L
+A
N
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L L ACEPTABLE
= = >D
M
>B
L
+A
N
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L M NO ACEPTABLE
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; > ) *D
L
*B
L
+N
N
*C
N L ACEPTABLE
; > ) *D
L
*B
L
+N
N
*C
N L ACEPTABLE
; > ) *D
L
*B
L
+N
N
*C
N L ACEPTABLE
; > ) *EL
*EL
+NN
*EL L ACEPTABLE
; > ) ;B
M
*E
L
+N
N
*E
L M ACEPTABLE
; > ) <CL
<CL
+NN
*EL L ACEPTABLE
; > ) ;B
M
=D
H
<A
N
>D
M H NO ACEPTABLE
*+ ; *; =B
M
=B
M
<B
N
*C
N M NO ACEPTABLE
; > ) ;B
M
=D
H
+N
N
;B
M H NO ACEPTABLE
< ) >BL
>BL
+NN
>BL L ACEPTABLE
< ) >BL
>BL
+NN
<BN L ACEPTABLE
< ) >BL
>BL
+NN
<BN L ACEPTABLE
< ) =B
M
>B
L
+N
N
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N M NO ACEPTABLE
< ) =B
M
>B
L
+N
N
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L M NO ACEPTABLE
< ) =B
M
>B
L
+N
N
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L M NO ACEPTABLE
< ) =B
M
=B
M
+N
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N M NO ACEPTABLE
=BM
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=B
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INVERSIONES GLP S.A.S. E.S.P.Fecha de Actualizaci! "#"<#%&"' L
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INVERSIONES GLP S.A.S. E.S.PFecha de Actualizaci! "#"<#%&"'
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FINANAS
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