Ram Matriz Ram

37
7/26/2019 Ram Matriz Ram http://slidepdf.com/reader/full/ram-matriz-ram 1/37 INVERSIONES GLP S.A.S. E.S.P. Fecha de Actualizaci! "#"$#%&"' Lu(a)#P)*+ect AREA CARGOS IDENTIFICACION PROCESO TIPO DE ACTIVIDAD GRUPO GESTION COMERCIAL     G     E     R     E     N     T     E     #     D     I     R     E     C     T     O     R     #     E     .     E     C     U     T     I     V     O     C     O     M     E     R     C     I     A     L X Asumir mala psi!i" !rpral Car# X Ps%uras , -a.i%s Car# X C"% X R$la X S$"si.ili(a( a ls ra,s UV Ra( X E"$r X Cmpr%ami$"%s i"s$#urs X Tra.a0 $" lu#ar$s pr!li/$s al ri$s# X X N a!a%ar las "rmas $s%a.l$!i(as X X Cmpr%ami$"%' ap%i%u($s , %rs @a!%r$s -uma"s RUTINARI A NO RUTINARI A Direccion de la Gestion Comercial Fa!%r$s ($ ri$s# Er#"mi!s Fa!%r$s ($ ri$s# Er#"mi!s Fa!%r$s ($ ri$s# si!la.ral$s Fa!%r$s ($ ri$s# si!la.ral$s Fa!%r$s ($ ri$s# @6si! Fa!%r$s ($ ri$s# @6si! Fa!%r$s ($ ri$s# l!a%i/s E(i@i! B($ %ra.a Fa!%r$s ($ Ri$s# Pu.li! Gru Fa!%r$s ($ ri$s# .il3#i! Fa!%r$s ($ ri$s# @6si! A Tra pr( Fa!%r$s ($ ri$s# ($ S$#uri(a( D$s D$spla2ami$"%s $" !misi3" Ex!$s ($ !"@ia"2a impru($"!ia' " a!a%ar las "rmas ($ %ra"si% Fa!%r$s ($ ri$s# m$!a"i!s D$s

Transcript of Ram Matriz Ram

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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 S$"si.ili(a( a ls ra,s UV Ra(

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Cmpr%ami$"%' ap%i%u($s , %rs@a!%r$s -uma"sRUTINARI

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    A    D    M    I    N    I    S    T    R    A    D    O    R

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GESTION COMERCIAL

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C3DIGOVERSI3N&"

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INVERSIONES GLP S.A.S. E.S.P.Fecha de Actualizaci! "#"'#%&"'

AREA CARGOSPROCESO

TIPO DE ACTIVIDAD

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OPERACIONES

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OPERACIONES

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C$r!a"ia a pu"%s ($ p$ra!i

C$r!a"ia a pu"%s ($ p$ra!i

X Cmpr%ami$"%s i"s$#urs

Cmpr%ami$"%s i"s$#urs

x Apilami$"% I"a($!ua(

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X

X

X N a!a%ar las "rmas $s%a.l$!

x

X

X Asumir mala psi!i" !rpr

X Ps%uras , -a.i%s

X

X Tra.a0 .a0 pr$si3"

X S i.ili( ( l UV

D$spla2ami$"%s a %rasi"s%ala!i"$s

N !umplir !" las "rmas ($ s$#/ial

Ex!$s ($ !"@ia"2a impru($"!a!a%ar las "rmas ($ %ra"si%

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D    O    R    E    S    R    E    D

    C    O    N    .    U    N    T    A

X

X

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N usar la a($!ua(a (i"ami!a l$/a"%ami$"%($ !ar#as

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ar$as !lasi@i!a(as

N a!a%ar las "rmas $s%a.l$!s.r$ $uips ($ !mu"i!a!i3

ar$as !lasi@i!a(as

N usar la a($!ua(a (i"ami!a l$/a"%ami$"%($ !ar#as

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OPERACIONES

    T    E    C    N    I    C    O     D

    E    S    E

    R    V    I    C    I    O    S

X

X

X N usar ls Epps

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X

x

X

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

X Asumir mala psi!i" !rpr

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ar$as !lasi@i!a(as

N a!a%ar las "rmas $s%a.l$!s.r$ $uips ($ !mu"i!a!i3

ar$as !lasi@i!a(as

N !umplir !" las "rmas ($ s$#/ial

Ma"$0 ($ I"/$"%ari ($Cili"(rs

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OPERACIONES

X

X S$"si.ili(a( a ls ra,s UV

X

X Cmpr%ami$"%s i"s$#urs

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OPERACONES

    T    E    C    N    I    C    O    S

    E    L    E    C    T    R    I    C    O    S    Y    M    E    C    A    N    I    C    O    S

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    C    O    O    R    D    I    N    A    D    O    R

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    6    L   *   (    8   9   t    i   c   a   +    D   e   9   :   a   c    h   *    7

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MANTENIMIETO DEVE7ICULOS

N usar la a($!ua(a (i"ami!a

l$/a"%ami$"%($ !ar#as

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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

>BL L ACEPTABLE

= *> >B

L

>B

L

+A

N

>B

L L ACEPTABLE

*+ ; *; =B

M

=B

M

<B

N

*C

N   M   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

) ) >B

L

>B

L

+A

N

>B

L L ACEPTABLE

) ) >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

+A

N

>B

L L ACEPTABLE

* > = >B

L

>B

L

+A

N

>B

L L ACEPTABLE

* > = =E

H

=E

H

+A

N

>B

L L   NO ACEPTABLE

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> *< *; >E

H

>D

M

<C

L

>E

H H   NO ACEPTABLE

> *< *; >E

H

>D

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

*C

N   L ACEPTABLE

= = >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

= = >BL

>BL

+AN

>BL L ACEPTABLE

= = >BL

>BL

+AN

>BL L ACEPTABLE

*+ ; *; =B

M

=B

M

<B

N

*C

N   M   NO ACEPTABLE

= = >B

L

>B

L

+A

N

>B

L L ACEPTABLE

= = >D

M

>B

L

+A

N

>B

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

<B

N   M   NO ACEPTABLE

< ) =B

M

>B

L

+N

N

>B

L M   NO ACEPTABLE

< ) =B

M

>B

L

+N

N

>B

L M   NO ACEPTABLE

< ) =B

M

=B

M

+N

N

>B

N   M   NO ACEPTABLE

=BM

=BM

+NN

<BN   M   NO ACEPTABLE

=B

M

>B

L

+N

N

<B

N   M   NO ACEPTABLE

< ) >B >B +N <B

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INVERSIONES GLP S.A.S. E.S.P.Fecha de Actualizaci! "#"<#%&"' L

AREA CARGOS

IDENTIFIC

PROCESO

TIPO DE ACTIVIDAD

GRANEL

    E    .    E    C    U    T    I    V    O    S    G    R    A    N    E    L

X Asumir mala psi!i" !rpral

X Ps%uras , -a.i%s

X

X

X S$"si.ili(a( a ls ra,s UV

X

X Cmpr%ami$"%s i"s$#urs

X Tra.a0 $" lu#ar$s pr!li/$s al ri$s#

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X N a!a%ar las "rmas $s%a.l$!i(as

X

X

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Cmpr%ami$"%' ap%i%u($s , %rs@a!%r$s -uma"sRUTINARI

A

NORUTINARI

A

Fa

Fa

Fa

Fa

Fa

Fa

Fa

Fa

Fa

Fa

D$spla2ami$"%s $"!misi3"

Fa

Ex!$s ($ !"@ia"2a impru($"!ia' "a!a%ar las "rmas ($ %ra"si%

Fa

Ex!$s ($ !"@ia"2a impru($"!ia' "a!a%ar las "rmas ($ %ra"si%

Fa

Fa

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INVERSIONES GLP S.A.S. E.S.PFecha de Actualizaci! "#"<#%&"'

AREA CARGOSPROCESO

CONTROLINTERNO

    .

    E    F    E

  4    D    I    R    E    C    T    O    R

  4    A    S    I    S    T    E    N    T    E

  4    A    U    5    I    L    I    A    R

    C    O    N    T    R    O    L    I    N    T    E    R    N    O    #    C    O    N    T    R    A    L    O    R

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FINANAS

    A    P    R    E    N    D    I    -

    S    E    N

    A

RR77

    G    E    R    E    N    T    E    #    C    O    R    D    I    N    A    D    O    R

    #    A    S    I    S    T    E    N    T    E

    R    E    C    U    R    S    O    S

    0    U    M    A    N    O    S

  4    T    E

    C    N    I    C    O

    D    E

    N    O    M    I    N    A

GESTIONADMINISTRATIVA

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controles de ingenieria Contr

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C(*)C)(C#A*

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