Gcp Manual de Calidad

7/25/2019 Gcp Manual de Calidad

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MANUAL DE CALIDADRev. 1

Pgina _ de _

MANUAL DE CALIDAD

DE EL CIPRES

_____ COPIA CONTROLADA N COPIA _____

_____ COPIA NO CONTROLADA

TABLA DE REVISIONESREVISIN !EC"A DESCRIPCIN DE LA REVISIN

1 15 02 2016 PRESENTACIN DEL MANUAL

Reda#$ad%&

CHITALOGRO WILSON

CORRALES EDDY

SUREZ XAVIER

A'(%)ad%& ING. OSCAR CADENA

!e#*a d%#+,en$%& 25 DE ENERO DEL 2016

!e#*a (evi-in& 15 DE E!RERO DEL 2016

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1. INTRODUCCIN.........................................................................................................(

1.1 G%#%)*+&'*'%,...........................................................................................................5


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2. PRESENTACIN DE LA ORGANIZACIN..................................................................5

2.0 R%%)%#&*, N")*$&*,.............................................................................................6

3. O!4ETO Y CAMPO DE APLICACIN DEL SISTEMA DE GESTIN DE LA CALIDAD6

3.0 T)", D%&&"#%,........................................................................................6

(. SISTEMA DE GESTIN DE LA CALIDAD...................................................................7

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5. RESPONSA!ILIDAD DE LA DIRECCIN.................................................................10

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5.2. E#"89% *+ +&%#$%....................................................................................................11

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7. REALIZACIN DEL PRODUCTO..............................................................................17


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7.5.(. P)"-&%'*' '%+ +&%#$%EL CIPRES MATERIALES DE CONSTRUCCIN &'%#$&&*? %)&&*? -)"$%:% ,*+*:9*)'* +", =&%#%, 89% ,"# -)"-&%'*' '%+ +&%#$% 89% ,"# ,9&,$)*'", -*)* ,99$&+&*&/# " ")-")*&/# * +* -)%,$*&/# '%+ ,%)&&". S& ,% -)"'9>%,% 9*+89&%) '%$%)&")"" '*" %# +", =&%#%, '%+ +&%#$% %, #%%,*)&" ")*) %'&*$*%#$% *+ +&%#$% ,"+9&"#*) +* &'%#&* ,%:# +" '%&'" %# %+ -)"%'&&%#$" PJ13 N" "#")&'*'%, )%+**&"#%,.

EL CIPRES MATERIALES DE CONSTRUCCIN $)*$* +", '*$", -%),"#*+%, '% #9%,$)",+&%#$%, ,%:# +* #")*$&* &:%#$%.

7.5.5. P)%,%)*&/# '%+ -)"'9$"L*, -*9$*, '% -)%,%)*&/# '% +", *$%)&*+%,? %,-%&%, -)"'9$", %-+%*'", %#+* -)%,$*&/# '% #9%,$)", ,%)&&", ,% %#9%#$)*# '%&'*, %# %+ -)"%'&&%#$" PJ0B P)"'9&/# -)%,$*&/# '%+ ,%)&&".

7.6. C"#$)"+ '% +", %89&-", '% ,%:9&&%#$" '% %'&&/#.L", %89&-", '% ,%:9&&%#$" %'&&/# #%%,*)&", -*)* +* -)%,$*&/# '% #9%,$)",,%)&&", ,% %#9%#$)*# %# "))%$" %,$*'" -*)* ,9 9,"? -*)* *,%:9)*)#", '% +* *+&'%'% +", )%,9+$*'", '% %,$", %89&-", ,% @* '"9%#$*'" %+ -)"%'&&%#$" PJ0; E89&-", '%,%:9&&%#$" %'&&/#.

>. MEDICIN ANLISIS 4 ME3ORA

B.1. G%#%)*+&'*'%,

EL CIPRES MATERIALES DE CONSTRUCCIN )%*+&* 9#* -+*#&&*&/# -*)* "=$%#%)

+", '*$", #%%,*)&", -*)* -"'%) %'&) "" ,% %#9%#$)* "-*)*) "# +*, %$*,

-+*#$%*'*, * &&"? -*)* +" 9*+ %, #%%,*)&"F

D%",$)*) +* "#")&'*' '% +", ,%)&&", -)"-")&"#*'", -") +* "):*#&*&/#?

* $)*, '% %#9%,$*, '% ,*$&,*&/#.


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A,%:9)*) +* "#")&'*' '%+ S&,$%* '% G%,$&/# '% C*+&'*'? %'&*#$% +*

)%*+&*&/# '% +*, *9'&$")")*) "#$*%#$% +* %&*&* '%+ S&,$%* '% G%,$&/# '% C*+&'*' K%) +*,%&/# 5.6 R%&,&/# D&)%$&* '% %,$% *#9*+.

B.2. S%:9&&%#$" M%'&&/#

B.2.1 S*$&,*&/# '%+ +&%#$%

C"" 9#* '% +*, %'&'*, '%+ '%,%-%" '%+ S&,$%* '% G%,$&/# '% +* C*+&'*'? EL

CIPRES MATERIALES DE CONSTRUCCIN? $"* %# 9%#$* *'* 9#* '% +*, 89%>*,

89% +", +&%#$%, )%*+&*#? '*'" 89% %, 9#* ")* * $)*, '% +*, 9*+%, ,% +":)* %'&) +*

,*$&,*&/# '%+ +&%#$%? *'%, %+ $%#%) 9&'*'" '% 89% %# %+ *," '% 89% #" ,% $%#:*89%>*, #" ,&:#&&* 89% %&,$* 9#* %+%*'* ,*$&,*&/# '%+ +&%#$%.

P") %#'% %, -)&")'&*+ %+ "#"%) %+ #&%+ '% ,*$&,*&/# '%+ +&%#$% '%#$)" '%+ ,&,$%*?

%,$" -9%'% ,%) ++%*'" %'&*#$% %#9%,$*,? )%:&,$)", '% )%+*", '% :*)*#$


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B.2.3 S%:9&&%#$" M%'&&/# '% +", P)"%,",

L* I#,$&$9&/# EL CIPRES MATERIALES DE CONSTRUCCIN? %+*=")*

9#*%$"'"+":


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*#+&,&, *=*)* '%,'% +", -)"%%'")%,@*,$* "" %+ +&%#$% ,% ,&%#$% "# %+ -)"'9$"

%#$)%:*'".

L* D&)%&/# G%#%)*+ *#*+&* +* ")*&/# "# %+ '% &'%#$&&*) "-")$9#&'*'%, '%

%>")* *,&:#*) $*)%*, *&"#%, -)%%#$&*, "))%$&*, %# +* %'&'* %# 89% ,%*#

#%%,*)&*,.

B.5. M%>")*

B.5.1 M%>")* C"#$*

EL CIPRES MATERIALES DE CONSTRUCCIN? $&%#% "" -"+")* "#$*

-+*#$%#'",% * $)*, '% "=>%$&", '% *+&'*'? +", )%,9+$*'", '% *9'&$")


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'%$%)*) +*, #" "#")&'*'%, -"$%#&*+%, ,9, *9,*,.

%*+9*) +* #%%,&'*' '% 9#* *&/# -*)* -)%%#&) 89% ,% '%# #" "#")&'*'%,.

'%$%)*) % &-+%%#$*) +* *&/# #%%,*)&*.

)%:&,$)*) +", )%,9+$*'", '% +* *&/# %-)%#'&'*.

)%&,*) +* %&*&* '% +*, *&"#%, -)%%#$&*, %-)%#'&'*,.

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