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PROCESO TALENTO HUMANO / SEGUR IDAD Y SALUD OCUPACIO NAL Código: PTH.53

PR OCEDIMIE NTO DE EVALUACIO NES MÉDICAS OCUPACIO NALESVersión: 0

Página: d! "R !#i$ó: %!& ! Di#i$ió' R!()*$o$ H)+,'o$

P* o& !$io',- S!g)* id,d S,-)d O() ,(io',-

P* o& !$io',- P-,'!,(ió'

A * o 0ó:R !(1o*

2!(, d! , * o 0,(ió': Ago$1o " d! 40R !$o-)(ió' No. 34

O6%ETIVO ALCA NCE

E$1, 0-!(!* -, +!1odo-og7, ,*, -, * !,-i8,(ió' d! -,$ !#,-),(io'!$ +9di(,$o() ,(io',-!$ -, ,d+i'i$1* ,(ió' (o'1!'ido d! -,$ 3i$1o* i,$ (-7'i(,$o() ,(io',-!$ !' -, U'i#!* $id,d I'd)$1* i,- d! S,'1,'d!* d,'do ()+-i+i!'1o ,-, -!gi$-,(ió' #ig!'1!.

E- *!$!'1! * o(!di+i!'1o !$1,'d,* i8, -, +!1odo-og7, , -i(,d, !' -, U'i#!* $id,d ,*, -o$ !+-!,do$ d! -,'1, do(!'1!$ (;1!d*, 1)1o*!$ d,'do ()+-i+i!'1o ,-, -!gi$-,(ió' #ig!'1! !' (),'1o , -o$ *o(!$o$ d! !#,-),(io'!$ +9di(,$o() ,(io',-!$ *!$!*#, d! -, 3 i$1o* i, (-7'i(, *od)(1o d! -,$ +i$+,$.

NOR MATIVIDAD

< R !$o-)(ió' 0= d! ">" d!- Mi'i$1!* io d! -, P* o1!((ió' So(i,-< Ci* ()-,* U'i& i(,d, d! 400 d!- Mi'i$1!* io d! -, P* o1!((ió' So(i,-

< R !$o-)(ió' 43= d! 400? d!- Mi'i$1!* io d! -, P* o1!((ió' So(i,-

< R !$o-)(ió' "> d! 400" d!- Mi'i$1!* io d! -, P* o1!((ió' So(i,-

< Código S)$1,'1i#o d!- T* , 0, @o< M,1* i8 d! * !A)i$i1o$ -!g,-!$ o1*o$ * !A)i$i1o$ , -i(, 0-!$

DE2I NICIO NES Y/O A6R EVIATURAS

< ACTOS MÉDICOS: P* o(!di+i!'1o$ d! di,g'ó$1i(o$ A)i* B* gi(o$ 1!* , 9)1i(o$ o & ,* +,(9)1i(o$ )! $! * !,-i8,' ,*, !#,-),* o i'1!* #!'i* -,$ (o'di(io'!$ d! $,-)d d! -, !*$o',.

< ANTECEDENTES LABORALES: Tod, ! o$i(ió' , & ,(1o* !$ d! * i!$go d)*,'1! !- d!$!+!o d! $) -, 0o* !' (o'1*,1o$ o 1* , 0, @o$ d!$,** o--,do$ & )!* , d! -,i'$1i1)(ió' )! ,(1),-+!'1! -o (o'1* ,1,.

< CANDIDATO/ ASPIRANTE: P!*$o', )! $! !'()!'1*, o$1)-,d, ,*, o(),* )' (,*go d!'1*o d! -, UIS !$1; d!'1*o d!- *o(!$o d! $!-!((ió'.

< CONDICIONES DE SALUD: E$1,do d! $,-)d ,(1),- d! -, !*$o', !' !- ;+0i1o & 7$i(o $7A)i(o $o(i,-.

< CONTENIDO MÍNIMO DE LA HISTORIA CLÍNICA OCUPACIONAL: L, 3i$1o* i, (-7'i(, o() ,(io',- d!!*; (o'1!'!* -o$ do()+!'1o$ * !$)-1,'1!$ d! (,d, )',d! -,$ !#,-),(io'!$ +9di(,$ * !,-i8,d,$ ,- 1* , 0, @,do* d)*,'1! $) #id, -, 0o* ,- d!!*; !$1,* di$ o'i 0-! (,d, #!8 )! $! #,., , * ,(1i(,* )', !#,-),(ió'. T,+0i9' & o* +,' ,*1! d! -, 3 i$1o* i, (-7'i(, o() ,(io',- -,$ !#,-),(io'!$ o *)!,$ (o+ -!+!'1,* i,$ ,$7 (o+o -,$ * !(o+!'d,(io'!$ !* 1i'!'1!$.

< DRH: Di#i$ió' R!()*$o$ H)+,'o$

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PROCESO TALENTO HUMANO / SEGUR IDAD Y SALUD OCUPACIO NAL Cóig!: PTH"#$


Página: 4 d! "

DE2I NICIO NES Y/O A6R EVIATUR AS

< EMO: E#,-),(ió' +9di(, o() ,(io',-

< EN%ERMEDAD PRO%ESIONAL: S! !'1i!'d! o* !'& !* +!d,d * o& !$io',- 1odo !$1,do ,1o-ógi(o )! $o*!#!'g, (o+o (o'$!()!'(i, o 0-ig,d, d! -, (-,$! d! 1* , 0, @o)! d!$!+!, !- 1* , 0, @,do* o d!- +!dio !' )! $! , #i$1o o 0-ig,do , 1* , 0, @,* 0i!' $!, d!1!* +i',do o* ,g!'1!$ & 7$i(o$ A)7+i(o$ o 0io-ógi(o$.

< EP: E'& !* +!d,d * o& !$io',-

< EPS: E'1id,d *o+o1o*, d! $,-)d

< EVALUACI&N MÉDICA POST'OCUPACIONAL O DE E(RESO: E#,-),(io'!$ )! $! * !,-i8,' ,- 1* , 0, @,do* (),'do $! 1!* +i', -, * !-,(ió' -, 0o* ,- $) o 0 @!1i#o !$#,-o* ,* * !gi$1* ,* -,$ (o'di(io'!$ d! $,-)d !' -,$ )! !- 1* , 0, @,do* $! * !1i* , d! -,$ 1,*!,$ o & )'(io'!$ ,$ig',d,$.

< EVALUACI&N MÉDICA PRE'OCUPACIONAL & DE IN(RESO: E#,-),(ió' )! $! * !,-i8, ,*, d!1!* +i',* -,$ (o'di(io'!$ d! $,-)d &7$i(, +!'1,- $o(i,- d!-

1* , 0, @,do* o$1)-,do ,*, o(),* )' (,*go !' & )'(ió' d! -,$ (o'di(io'!$ d! 1* , 0, @o , -,$ )! !$1,* 7, !)!$1o ,(o*d! (o' -o$ * !A)!* i+i!'1o$ d! -, 1,*!, !* & i- d!-

(,*go. E$1! !,+!' !$ +;$ !,)$1i#o d!$d! !- )'1o d! #i$1, &7$i(o $! #,-o* ,' 1odo$ -o$ $i$1!+,$ d! ,()!*do , -o$ o$i 0-!$ & ,(1o* !$ d! * i!$go , -o$ )! $!*; ! )!$1o$!gB' -, ,(1i#id,d !(o'ó+i(, d! -, !+*!$, !- $!* #i(io $o-i(i1,do. E- * o ó$i1o !$ $!-!((io',* ) 0i(,* , (,d, 1* , 0, @,do* d! ,()!*do , $) (o'di(ió' &7$i(, , -,$!ig!'(i,$ d!- (,*go )! #, , d!$!+!,* o& * !(i!'do !$ !(i,- i+ o* 1,'(i, , $)$ ,'1!(!d!'1!$ -, 0o* ,-!$.

< EVALUACIONES MÉDICAS OCUPACIONALES PERI&DICAS PRO(RAMADAS: E#,-),(io'!$ )! * !$ o'di!'do , -o !$1, 0-!(ido !' (,d, Si$1!+, d!Vigi-,'(i, E id!+io-ógi(, $! * !,-i8,' (o' !- &i' d! +o'i1o* !,* -, ! o$i(ió' , & ,(1o* !$ d! * i!$go ! id!'1i& i(,* !' & o* +, *!(o8 o$i 0-!$ ,-1!* ,(io'!$ 1!+o* ,-!$

!*+,'!'1!$ o ,g*,#,d,$ d!- !$1,do d! $,-)d d!- 1* , 0, @,do* o(,$io',d,$ o* -, -, 0o* o o* -, ! o$i(ió' ,- +!dio ,+ 0i!'1! d! 1* , 0, @o , $) #!8 $! * !,-i8,' ,* ,d!1!(1,* !'& !* +!d,d!$ d! o* ig!' (o+B' (o' !- &i' d! !$1, 0-!(!* )' +,'! @o * !#!'1i#o. S) !* iodi(id,d !$1,*; , @)$1,d, , -o di$ )!$1o !' -o$ Si$1!+,$ d! Vigi-,'(i,E id!+io-ógi(,.

< EVALUACIONES MÉDICAS OCUPACIONALES POR REINTE(RO LABORAL: E#,-),(io'!$ )! $! * !,-i8,' (o' !- &i' d! !+i1i* )' (o'(!1o d! , 1i1)d d!-

1* , 0, @,do* ,*, (o'1i'),* d!$!+!,'do !' & o* +, !& i(i!'1! -,$ & )'(io'!$ d! $) (,*go d! ,()!*do , $)$ ')!#,$ (o'di(io'!$ d! $,-)d.

< EVALUACIONES MÉDICAS OCUPACIONALES PERI&DICAS POR CAMBIOS OCUPACIONALES: E#,-),(io'!$ +9di(,$ )! $! * !,-i8,' (,d, #!8 )! !-

1* , 0, @,do* (,+0i! d! o() ,(ió' d!'1*o d!- * o& !$iog* ,+, !--o i+-iA)! (,+0io d! +!dio ,+0i!'1! -, 0o* ,- d! & )'(io'!$ 1,*!,$ o ! o$i(ió' , ')!#o$ o +,o* !$& ,(1o* !$ d! * i!$go !' -o$ )! d!1!(1! )' i'(* !+!'1o d! $) +,g'i1)d i'1!'$id,d o & * !()!'(i, * !$ o'di!'do , -o !$1, 0-!(ido !' (,d, Si$1!+, d! Vigi-,'(i,E id!+io-ógi(, !' !- $i$1!+, d! g!$1ió'. E$1, !#,-),(ió' 'o , -i(, ,*, (,+0io$ d! )!$1o$ d! 1* , 0, @o.

< E)POSICI&N A %ACTOR DE RIES(O: $! (o'$id!* , ! o$i(ió' , )' & ,(1o* d! * i!$go -, * !$!'(i, d!- +i$+o !' (),-A)i!* 'i#!- d! i'1!'$id,d o do$i$.

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DE2I NICIO NES Y/O A6R EVIATUR AS

< %UREP: 2o*+,1o F'i(o ,*, R!o*1! d! E'& !* +!d,d!$ P* o& !$io',-!$.

< HISTORIA CLÍNICA OCUPACIONAL" E$ !- (o' @)'1o B'i(o d! do()+!'1o$ * i#,do$ o 0-ig,1o* io$ $o+!1ido$ , *!$!*#, !' do'd! $! * !gi$1* ,' (* o'o-ógi(,+!'1!-,$ (o'di(io'!$ d! $,-)d d! )' 1* , 0, @,do* -o$ ,(1o$ +9di(o$ -o$ d!+;$ * o(!di+i!'1o$ ! @!()1,do$ o* !- !A)i o d! $,-)d )! i'1!* #i!'! !' $) ,1!'(ió'. Co'1i!'! * !-,(io', -o$ ,'1!(!d!'1!$ -, 0o* ,-!$ d! ! o$i(ió' , & ,(1o* !$ d! * i!$go )! , *!$!'1,do !- 1* , 0, @,do* !' $) #id, -, 0o* ,- ,$7 (o+o * !$)-1,do$ d! +!di(io'!$,+0i!'1,-!$ !#!'1o$ d! o* ig!' * o& !$io',-. A -, Hi$1o* i, C-7'i(, $! -! ,$ig',* ; (o+o 'B+!*o !- d! -, (9d)-, o do()+!'1o d! id!'1id,d d!- 1* , 0, @,do* .

< MATRI* DE E)+MENES POR CAR(OS: Do()+!'1o )! -,$+, -,$ '!(!$id,d!$ d! !;+!'!$ +9di(o$ o() ,(io',-!$ ,* ,(-7'i(o$ ,(o*d! , -o$ * i!$go$i'!* !'1!$ , (,d, )'o d! -o$ (,*go$ d! -, o* g,'i8,(ió'. Ad!+;$ $! !$ !(i& i(,' ,-g)',$ (,* ,(1!* 7$1i(,$ !* $o',-!$ * !A)!* id,$ ,*, !- d!$!+!o d!- (,* go.

< OPERADOR E)TERNO: P!*$o', @)* 7di(, )! $)+i'i$1* , -o$ $!* #i(io$ !* $o',-!$ , -, U'i#!* $id,d I'd)$1* i,- d! S,'1,'d!* .

< REINTE(RO LABORAL: (o'$i$1! !' -, ,(1i#id,d d! * !i'(o* o* ,(ió' d!- 1* , 0, @,do* ,- d!$!+!o d! )', ,(1i#id,d -, 0o* ,- (o' o $i' +odi& i(,(io'!$ !' (o'di(io'!$d! (o+!1i1i#id,d $!g)* id,d (o'& o* 1 d!$)9$ d! )', i'(, ,(id,d 1!+o* ,- o ,)$!'1i$+o ,$7 (o+o 1,+0i9' ,(1i#id,d!$ d! * !) 0i(,(ió' -, 0o* ,- 1!+o* ,- o d!& i'i1i#,o * !(o'#!* $ió' d! +,'o d! o 0* ,.

< RESPONSABLE DE LAS EVALUACIONES MÉDICAS OCUPACIONALES: L,$ !#,-),(io'!$ +9di(,$ o() ,(io',-!$ $!*;' * !,-i8,d,$ o* )' +9di(o!$ !(i,-i$1, !' +!di(i', d!- 1* , 0, @o o $,-)d o() ,(io',- (o' -i(!'(i, #ig!'1! !' $,-)d o() ,(io',- o $ig)i!'do -o$ (* i1!* io$ d!& i'ido$ !' -o$ Si$1!+,$ d! Vigi-,'(i,E id!+io-ógi(,.

< SISTEMA DE VI(ILANCIA EPIDEMIOL&(ICA: M!1odo-og7, * o(!di+i!'1o +9di(o ,d+i'i$1* ,1i#o )! & ,(i-i1,' !- !$1)dio d! -o$ !& !(1o$ $o*! -, $,-)d(,)$,do$ o* -, ! o$i(ió' o & ,(1o* !$ d! * i!$go !$ !(7& i(o$ *!$!'1!$ !' !- 1* , 0, @o ! i'(-)! ,((io'!$ d! * !#!'(ió' (o'1* o- di* igido$ ,- ,+ 0i!'1! -, 0o* ,- , -,$

!*$o',$ G,$!(1o$ & 7$i(o$ !$1i-o$ d! #id, 1* , 0, @o !#,-),(io'!$ d!- ,+0i!'1! d! 1* , 0, @oH.< S,SO: S!g)* id,d S,-)d O() ,(io',-

CO NSIDERACIO NES

RESERVA DE LA HISTORIA CLÍNICA OCUPACIONAL: L, 3i$1o* i, (-7'i(, o() ,(io',- !' g!'!* ,- -o$ do()+!'1o$ !;+!'!$ o #,-o* ,(io'!$ (-7'i(,$ o ,* ,(-7'i(,$ )! ,--7 *!o$!' $o' !$1* i(1,+!'1! (o'& id!'(i,-!$ ,(!' ,*1! d! -, *!$!*#, * o& !$io',- o* -o 1,'1o 'o od*;' (o+)'i(,* $! o d,*$! , (o'o(!* $,-#o -o$$ig)i!'1!$ (,$o$:< Po* o*d!' d! ,)1o* id,d @)di(i,-.

< M!di,'1! ,)1o* i8,(ió' !$(* i1, d!- 1* , 0, @,do* i'1!* !$,do (),'do !$1! -, * !A)i!* , (o' & i'!$ !$1* i(1,+!'1! +9di(o$.

< Po* $o-i(i1)d d!- +9di(o o *!$1,do* d! $!* #i(io$ !' $,-)d o() ,(io',- d)*,'1! -, * !,-i8,(ió' d! (),-A)i!* 1i o d! !#,-),(ió' +9di(, * !#io (o'$!'1i+i!'1o d!-

1* , 0, @,do* ,*, $!g)i+i!'1o ,';-i$i$ d! -, 3 i$1o* i, (-7'i(, o() ,(io',-.< Po* -, !'1id,d o !*$o', (o+!1!'1! ,*, d!1!* +i',* !- o* ig!' o (,-i&i(,* -, 9* did, d! -, (, ,(id,d -, 0o* ,- * !#io (o'$!'1i+i!'1o d!- 1* , 0, @,do* .

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CO NSIDERACIO NES

CUSTODIA , ENTRE(A DE LAS HISTORIAS CLÍNICAS OCUPACIONALES: P,*, -, ()$1odi, !'1*!g, d! -,$ !#,-),(io'!$ +9di(,$ o() ,(io',-!$ d!-,$ 3i$1o* i,$ (-7'i(,$ o() ,(io',-!$ $! , -i(,* ;' -,$ $ig)i!'1!$ * !g-,$:< L, ()$1odi, d! -,$ !#,-),(io'!$ +9di(,$ o() ,(io',-!$ d! -, 3i$1o* i, (-7'i(, o() ,(io',- !$1,*; , (,*go d!- *!$1,do* d! $!* #i(io$ d! $,-)d o() ,(io',- )! -,

g!'!*ó !' !- ()*$o d! -, ,1!'(ió' ()+-i!'do (o' -o$ * !A)i$i1o$ * o(!di+i!'1o$ d! ,* (i#o (o'& o* +! , -,$ 'o*+,$ -!g,-!$ #ig!'1!$ d! -, 3 i$1o* i, (-7'i(,.< Lo$ +9di(o$ !$ !(i,-i$1,$ !' +!di(i', d!- 1* , 0, @o o $,-)d o() ,(io',- )! & o* +!' ,*1! d! -o$ $!* #i(io$ +9di(o$ d! -, )'i#!* $id,d 1!'d*;' -, g),*d,

()$1odi, d! -, 3i$1o* i, (-7'i(, o() ,(io',- $o' * !$ o'$, 0-!$ d! g,* ,'1i8,* $) (o'& id!'(i,-id,d (o'& o* +! -o !$1, 0-!(! !- ,* 17()-o = d! -, R !$o-)(ió' 43=d!400? d! -,$ d!+;$ 'o*+,$ )! -o +odi& iA)!' ,di(io'!' o $)$1i1),'.

< E' 'i'gB' (,$o -, U'i#!* $id,d I'd)$1* i,- d! S,'1,'d!* od*; 1!'!* (o'$!*#,* o ,'!,* (o i, d! -,$ !#,-),(io'!$ +9di(,$ o() ,(io',-!$ d! -, 3i$1o* i, (-7'i(,

o() ,(io',- d!- 1* , 0, @,do* . E' -, 3o @, d! #id, d!- 1* , 0, @,do* $! ,* (i#,* ; !- (!* 1i& i(,do +9di(o o() ,(io',-.

CONTENIDO DE LA EVALUACI&N MÉDICA: L, * !$o-)(ió' 43= d! 400? !+i1id, o* !- Mi'i$1!* io d! -, P* o1!((ió' So(i,- !$1, 0-!(! !' $) ,* 17()-o >o. A)!1od, !#,-),(ió' +9di(, o() ,(io',- d!! $!* & i* +,d, o* !- 1* , 0, @,do* o* !- +9di(o !#,-),do* (o' i'di(,(ió' d! -o$ 'B+!*o$ d! * !gi$1* o +9di(o d! -,-i(!'(i, !' $,-)d o() ,(io',- i'di(,'do !- 1i o d! !#,-),(ió' * !o() ,(io',- !* iódi(, d! !g*!$o o !$ !(7& i(, * !,-i8,d,. T,'1o !' -,$ !#,-),(io'!$ +9di(,$

* !o() ,(io',-!$ (o+o -,$ !* iódi(,$ *og*,+,d,$ $! d!!*;' ,'!,* -o$ (o'(!1o$ $o*! * !$1* i((io'!$ !i$1!'1!$ d!$(* i 0i!'do ();-!$ $o' ,'1! A)9(o'di(io'!$ & )'(io'!$ & ,(1o* !$ o ,g!'1!$ d! * i!$go $! *od)(!' i'di(,'do $i $o' 1!+o* ,-!$ o !*+,'!'1!$ -,$ * !(o+!'d,(io'!$ )! $!,' !* 1i'!'1!$.L, i'& o* +,(ió' +7'i+, )! d!! )!d,* * !gi$1* ,d, !' -,$ di& !* !'1!$ !#,-),(io'!$ +9di(,$ o() ,(io',-!$ d!! $!* -, $ig)i!'1!:

< 2!(, d!,*1,+!'1o (i)d,d !' do'd! $! * !,-i8, -, !#,-),(ió' +9di(,.

< P!*$o', )! * !,-i8, -, !#,-),(ió' +9di(,.

< D,1o$ d! id!'1i& i(,(ió' d!- !+-!,do* .

< A(1i#id,d !(o'ó+i(, d!- !+ -!,do* .< No+*! d! -,$ (o** !$ o'di!'1!$ ,d+i'i$1* ,do* ,$ d! !'$io'!$ $,-)d * i!$go$ * o& !$io',-!$ , -,$ (),-!$ !$1; ,&i-i,d, -, !*$o',.

< D,1o$ d! id!'1i& i(,(ió' $o(ioId!+og* ;& i(o$ d!- 1* , 0, @,do* .< D,1o$ (o** !$ o'di!'1!$ ,- di-ig!'(i,+i!'1o d! -, ,',+'!$i$ ,(i!'do 9'& ,$i$ !' -, o()** !'(i, d! ,((id!'1!$ o !'& !* +!d,d!$ * o& !$io',-!$ $) ,1!'(ió' ,$7

(o+o !' ,'1!(!d!'1!$ o() ,(io',-!$ i'di(,'do 'o+*! d! -, !+*!$, ,(1i#id,d !(o'ó+i(, $!((ió' (,*go ) o& i(io d!$(* i (ió' d! 1,*!,$ o & )'(io'!$ ,'!,'do 1odo do()+!'1o $oo*1! o & )'d,+!'1o ,o*1,do o* -, !*$o', !#,-),d, !' !$ !(i,- -o (o** !$ o'di!'1! ,- d!$,** o--o d! 1,*!,$ & )'(io'!$.Ig),-+!'1! *o(!d!*; , (o+-!+!'1,* -, i'& o* +,(ió' !i$1!'1! !' -, 3 i$1o* i, (-7'i(, (),'do ) 0i!* ! $ido * !gi$1* ,d, (o' ,'1!* io* id,d.

< Ti!+o !' ,o$ +!$!$ d! ,'1igJ!d,d !' (,d, (,*go ) o& i(io d!$!+!,do o* !- !#,-),do.

< Li$1,do d! & ,(1o* !$ d! * i!$go , -o$ )! ,, !$1,do !)!$1o ,'o1,'do 'i#!-!$ d! ! o$i(ió' #,-o* !$ -7+i1!$ !* +i$i 0-!$ , -, & !(, d! +!di(ió' $i -o$ , !'(,d, o& i(io * !,-i8,do $!gB' -o * !& !* ido o* !- 1* , 0, @,do* -, i'& o* +,(ió' )! $! $)+i'i$1* ! (o+o ,*1! d! -o$ ,'1!(!d!'1!$ -, 0o* ,-!$. S! d!!*; i'(-)i* !-

-i$1,do d! 1i!+o !' ,o$ +!$!$ d! ! o$i(ió' , (,d, ,g!'1! & ,(1o* d! * i!$go -,$ +!did,$ d! (o'1* o- i+-!+!'1,d,$.< D,1o$ * !$)-1,'1!$ d!- !,+!' & 7$i(o.

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CO NSIDER ACIO NES

I m pr esi ón d i a g nóst i ca o d i a g nóst i co confirmado, que puede incluir presunción de origen profesional, cuando la hubiere, caso en el cual se deberá f undament ar

br evement e .

< Tod, !*$o', ',1)* ,- o @)* 7di(, )! * !,-i(! !#,-),(io'!$ +9di(,$ o() ,(io',-!$ d! (),-A)i!* 1i o d!!*; !'#i,* !- di,g'ó$1i(o g!'!* ,- d! $,-)d d! -,

o 0-,(ió' 1* , 0, @,do* , )! #,-o* !.

NOTA: E- !.era!r e/e seg0ir -!s -inea1ien2!s es2a-e3i!s en e- .resen2e Pr!3ei1ien2! 4 aseg0rar s0 301.-i1ien2! .ara e- .ers!na- e3!n2ra2a3ión e52erna"

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I'i(io/2i'A(1i#id,d D!(i$ió' Do()+!'1o

i'1* ,'!1 P* o(!di+i!'1o * !d!& i'ido Co'!(1o* Co'!(1o* d! ;gi',

DIAGRAMA DE 2LU%O DESCR IPCIK N RESPONSA6LE DOCUME NTOS DE

I NICIO

E'#7, do()+!'1o$ , -,!'1id,d (o'1* ,1,d,

Co i, d!- * !$!'1! * o(!di+i!'1o d!- +,'),-

d! & )'(io'!$

2TH.0? M,1* i8 d!id!'1i& i(,(ió' d! !-ig* o$

#,-o* ,(ió' d! * i!$go$ d!1!* +i',(ió' d! (o'1* o-!$

2TH.? M,1* i8 d!!#,-),(io'!$ +9di(,$

o() ,(io',-!$

R !,-i8, #,-o* ,(io'!$ +9di(,$

1

. E'#7, , -, !'1id,d (o'1*,1,d, ,*, -, * !,-i8,(ió' d! -,$!#,-),(io'!$ +9di(,$ -o$ $ig)i!'1!$ do()+!'1o$: Co i, d!-

*!$!'1! * o(!di+i!'1o Co i, M,'),- d! 2)'(io'!$& o* +,1o 2TH. 0? M,1* i8 d! id!'1i& i(,(ió' d! !-ig* o$#,-o* ,(ió' d! * i!$go$ d!1!* +i',(ió' d! (o'1* o-!$ !-

& o* +,1o 2TH.? M,1* i8 d! E#,-),(io'!$ M9di(,$O() ,(io',-!$.P,*, -, * !,-i8,(ió' d! EMO * !o() ,(io',- $! !'1*!g,*; ,-

(,'did,1o (o+)'i(,(ió' !$(* i1, d! -, * !,-i8,(ió' d! -,#,-o* ,(ió' !' -, (),- $! !$ !(i& i(, !- (,*go , d!$!+!,*

& )'(io'!$ !$ !(7& i(,$.

L, * !,-i8,(ió' d! -o$ !;+!'!$ !* iódi(o$ o* (,+ 0io d!o() ,(ió' !g*!$o /o * !i'1!g* o -, 0o* ,- $! , @)$1,* ; ,(*o'og*,+,$ * !#io !'#7o d! -o$ +i$+o$ 3,(i, -, !'1id,d(o'1*,1,d, ,*, -, * !,-i8,(ió' d! -o$ EMO.

4. R !,-i8, -,$ #,-o* ,(io'!$ +!di(,$ o() ,(io',-!$ d! i'g* !$o !* iódi(,$ o* (,+ 0io d! o() ,(ió' * !i'1!g* o -, 0o* ,- * !1i* od! 1* , 0, @,do* !$ o ,$ i* ,'1!$:< I'g* !$o: E+i1i* )' (o'(!1o d! , 1i1)d d!- 1* , 0, @,do* ,* ,

d!$!+!,* !' & o* +, !& i(i!'1! -,$ & )'(io'!$ d!- (,*go ,- A)!,$ i* ,.

< P!* iódi(o: Mo'i1o* !,* -,$ (o'di(io'!$ d! $,-)d d! ,()!*do , -,! o$i(ió' d! & ,(1o* !$ d! * i!$go.

< C,+ 0io d! o() ,(ió': E+i1i* )' (o'(!1o d! , 1i1)d d!-

1* , 0, @,do* ,*, d!$!+!,* !' & o* +, !& i(i!'1! -,$ & )'(io'!$ d!-

')!#o (,* go.

< Eg*!$o: V,-o* ,* -,$ (o'di(io'!$ d! $,-)d !' -,$ )! $! *!1i* , !-

1* , 0, @,do* .< R !i'1!g* o -, 0o* ,-: E+i1i* )' (o'(!1o d! , 1i1)d d!- 1* , 0, @,do*

,*, (o'1i'),* d!$!+!,'do !' & o* +, !& i(i!'1! -,$ & )'(io'!$d! $) (,*go d! ,()!*do , $)$ ')!#,$ (o'di(io'!$ d! $,-)d.

S!(* !1,* i, DR H/Co'1* ,1,(ió' E1!* ',

M9di(o E$ !(i,-i$1, !'S,-)d O() ,(io',-

2TH.? M,1* i8 d!!#,-),(io'!$

+9di(,$o() ,(io',-!$.

2TH. 0? M,1* i8d! id!'1i& i(,(ió'

d! !-ig* o$#,-o* ,(ió' d!

* i!$go$

d!1!* +i',(ió' d!(o'1* o-!$

Co i, d!- * !$!'1! * o(!di+i!'1o

d!- +,'),- d!& )'(io'!$

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DIAGRAMA DE 2LU%O DESCR IPCIK N RESPONSA6LEDOCUME NTOS DE

1 L,$ #,-o* ,(io'!$ +9di(,$ )!d!' i'(-)i* !#,-),(io'!$ o!;+!'!$ (-7'i(o$ o ,* ,I(-7'i(o$ * !,-i8,do$ ,* ,(o+-!+!'1,* )' d!1!* +i',do !$1)dio !' -, B$)!d, o(o+* o 0,(ió' d! )' di,g'ó$1i(o G#!* ,$! d! d,1o$ d!!;+!'!$ o* (,*go.

R!$!*#, ()$1

odi,do()+!'1,(ió' d! !;+!'!$ di,g'ó$1i(o$

E'#7, (o'(!1o +9di(o , -,Di#i$ió' d! R !()* $o$

H)+,'o$

L, !'1id,d )! * !,-i8, -, #,-o* ,(ió' +9di(, o() ,(io',- d! 0!,'!,* ,- (o'(!1o +9di(o !- * !gi$1* o & o1og* ;& i(o d!-

1* , 0, @,do* o ,$ i* ,'1! ,*, g,* ,'1i8,* -, id!'1i& i(,(ió' d!-

+i$+o.

3. R!$!*#, ()$1odi, 1od, -, do()+!'1,(ió' * !& !* !'1! ,di,g'ó$1i(o$ +9di(o$ * !$)-1,do$ d! !;+!'!$ ,* ,(-7'i(o$ *)!,$ di,g'ó$1i(,$ 1* ,1,+i!'1o$ & ,* +,(o-ógi(o$ 1!'i!'do!' ()!'1, -, R !$o-)(ió' 43= d! 400?.

. E'#7, !- (o'(!1o +9di(o , -, Di#i$ió' d! R!()*$o$H)+,'o$ S) 0* o(!$o d! S!g)* id,d S,-)d O() ,(io',-H !'+!dio +,g'91i(o & 7$i(o.

M9di(o E$ !(i,-i$1, !'S,-)d O() ,(io',-

E'1id,d (o'1*,1,d, /oCo'1* ,1i$1, E1!* 'o

Co'(! 1o+9di(o

Co'(!1o +9di(o

LEi$1!' *!(o+!'d,(io'!$ ,*, !- (o'(!1o +9di(oM

No

P;g. >

Tod, !*$o', ',1)* ,- o @)* 7di(, )! * !,-i(! !#,-),(io'!$+9di(,$ o() ,(io',-!$ d! (),-A)i!* 1i o d!!*; !'#i,* !-

di,g'ó$1i(o g!'!* ,- d! -, $,-)d d! -, o 0-,(ió' 1* , 0, @,do* , A)!#,-o* ! d,'do ()+-i+i!'1o ,- A*1. > d! -, R !$o-)(ió'4=3 d! 400?.

Si

2

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DIAGRAMA DE 2LU%O DESCR IPCIK N RESPONSA6LEDOCUME NTOS DE

2

R !+i1! (o+)'i(,(ió' !$(* i1,,- %!& ! d! -, UAA 5. R !+i1! (o+)'i(,(ió' !$(* i1, ,- %!& ! d! -, UAA.

EA)i o SYSO / E'1id,d(o'1*,1,d, /o

Co'1* ,1i$1, E1!* 'o

Co+)'i(,(ió'!$(* i1,

Co+)'i(,(ió' !$(* i1,

S!g)i+i!'1o ,* !(o+!'d,(io'!$ =. S!g)i+i!'1o , -, i+-!+!'1,(ió' d! * !(o+!'d,(io'!$.

EA)i o SYSO / E'1id,d

(o'1*,1,d, /oCo'1* ,1i$1, E1!* 'o

LE'& !* +!d,d No

* o& !$io',-M

Si

?. E' (,$o d! (o**!$o'd!* , )', !'& !* +!d,d * o& !$io',-di-ig!'(i, !- 2o*+,1o F'i(o ,*, R!o*1! d! E'& !* +!d,d!$P* o& !$io',-!$ 2UREP.

EA)i o SYSO / E'1id,d(o'1*,1,d, /o

Co'1* ,1i$1, E1!* 'o

2UREP

2UREP

R !+i1! (o'(!1o , -, ARP

>. R !+i1! (o'(!1o +9di(o , -, ARP. EA)i o SYSO / E'1id,d

(o'1*,1,d, /oCo'1* ,1i$1, E1!* 'o

A* (i#, (o'(!1o +9di(o

Fin

". A* (i#, (o'(!1o +9di(o !+i1ido @)'1o (o' -,$ #,-o* ,(io'!$+9di(,$ * !$ !(1i#,$ !' -, 3o @, d! #id, d!- 1* , 0, @,do* .

L, Di#i$ió' d! R!()*$o$ H)+,'o$ +,'! @,* ; di* !(1,+!'1! -o$ ,* (i#o$ d!- !* $o',- d! -,'1,.

Di#i$ió' d! R !()* $o$H)+,'o$/EA)i o SYSO/

Co'1* ,1i$1,/ UAA

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CO NTR OL DE CAM6IOS

VER SI&N %ECHA DEAPR OBACI&N

DESCRIPCI&N DE CAMBIOS R EALI*ADOS

0 Ago$1o " d! 40 C* !,(ió' d!- do()+!'1o

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