Documentos ISO 9001:2015 + AMD1:2024<\/title>\n<link href=\"https:\/\/fonts.googleapis.com\/css2?family=DM+Sans:ital,opsz,wght@0,9..40,300;0,9..40,400;0,9..40,500;0,9..40,600;1,9..40,400&family=DM+Mono:wght@400;500&display=swap\" rel=\"stylesheet\">\n<style>\n*{box-sizing:border-box;margin:0;padding:0;}\n:root{\n --blue-50:#EFF6FF;--blue-100:#DBEAFE;--blue-200:#BFDBFE;--blue-600:#2563EB;--blue-700:#1D4ED8;--blue-800:#1E40AF;\n --green-50:#F0FDF4;--green-100:#DCFCE7;--green-600:#16A34A;--green-700:#15803D;--green-800:#166534;\n --amber-50:#FFFBEB;--amber-100:#FEF3C7;--amber-200:#FDE68A;--amber-600:#D97706;--amber-700:#B45309;--amber-800:#92400E;\n --purple-50:#FAF5FF;--purple-100:#F3E8FF;--purple-600:#9333EA;--purple-700:#7E22CE;--purple-800:#6B21A8;\n --teal-50:#F0FDFA;--teal-100:#CCFBF1;--teal-600:#0D9488;--teal-700:#0F766E;--teal-800:#115E59;\n --orange-50:#FFF7ED;--orange-100:#FFEDD5;--orange-600:#EA580C;--orange-700:#C2410C;--orange-800:#9A3412;\n --gray-50:#F9FAFB;--gray-100:#F3F4F6;--gray-200:#E5E7EB;--gray-300:#D1D5DB;--gray-400:#9CA3AF;\n --gray-500:#6B7280;--gray-600:#4B5563;--gray-700:#374151;--gray-800:#1F2937;--gray-900:#111827;\n --radius:10px;--radius-sm:6px;--radius-xs:4px;\n --shadow:0 1px 3px rgba(0,0,0,0.07),0 1px 2px rgba(0,0,0,0.04);\n --shadow-md:0 4px 14px rgba(0,0,0,0.08);\n}\nbody{background:transparent;}\n.iso-wrap{font-family:'DM Sans',sans-serif;color:var(--gray-800);max-width:920px;margin:0 auto;padding:0 0 2.5rem;}\n\n\/* \u2500\u2500 HEADER \u2500\u2500 *\/\n.iso-hdr{background:linear-gradient(135deg,#0F2657 0%,#1E40AF 55%,#2563EB 100%);border-radius:var(--radius);padding:2rem 2rem 1.75rem;margin-bottom:1.25rem;position:relative;overflow:hidden;}\n.iso-hdr::before{content:'';position:absolute;top:-50px;right:-50px;width:220px;height:220px;background:rgba(255,255,255,0.05);border-radius:50%;}\n.iso-hdr::after{content:'';position:absolute;bottom:-70px;left:38%;width:180px;height:180px;background:rgba(255,255,255,0.04);border-radius:50%;}\n.hdr-tag{font-family:'DM Mono',monospace;font-size:11px;font-weight:500;color:rgba(255,255,255,0.6);letter-spacing:.12em;text-transform:uppercase;margin-bottom:7px;}\n.iso-hdr h1{font-size:clamp(17px,3vw,23px);font-weight:600;color:#fff;line-height:1.3;margin-bottom:5px;}\n.iso-hdr p{font-size:13.5px;color:rgba(255,255,255,0.72);line-height:1.55;max-width:540px;}\n.hdr-pills{display:flex;gap:8px;flex-wrap:wrap;margin-top:12px;}\n.hdr-pill{display:inline-flex;align-items:center;gap:5px;background:rgba(255,255,255,0.13);border:1px solid rgba(255,255,255,0.22);border-radius:20px;padding:4px 12px;font-size:12px;color:#fff;font-weight:500;}\n\n\/* \u2500\u2500 STATS \u2500\u2500 *\/\n.iso-stats{display:grid;grid-template-columns:repeat(auto-fit,minmax(110px,1fr));gap:9px;margin-bottom:1.1rem;}\n.iso-stat{background:#fff;border:1px solid var(--gray-200);border-radius:var(--radius);padding:13px 14px;text-align:center;box-shadow:var(--shadow);}\n.stat-n{font-size:24px;font-weight:600;line-height:1;margin-bottom:3px;}\n.stat-l{font-size:11.5px;color:var(--gray-500);}\n.n-tot{color:var(--gray-800);}.n-ob{color:var(--blue-700);}.n-re{color:var(--green-700);}\n.n-rec{color:var(--amber-700);}.n-am{color:var(--teal-700,#0F766E);}\n\n\/* \u2500\u2500 CONTROLS \u2500\u2500 *\/\n.iso-ctrls{display:flex;flex-direction:column;gap:9px;margin-bottom:1.1rem;}\n.iso-search{width:100%;padding:9px 14px;font-family:'DM Sans',sans-serif;font-size:14px;border:1px solid var(--gray-300);border-radius:var(--radius-sm);background:#fff;color:var(--gray-800);outline:none;transition:border-color .15s,box-shadow .15s;}\n.iso-search:focus{border-color:var(--blue-600);box-shadow:0 0 0 3px rgba(37,99,235,.1);}\n.iso-filts{display:flex;gap:7px;flex-wrap:wrap;}\n.fbtn{padding:6px 13px;font-family:'DM Sans',sans-serif;font-size:12.5px;font-weight:500;border-radius:20px;border:1px solid var(--gray-300);background:#fff;color:var(--gray-600);cursor:pointer;transition:all .15s;white-space:nowrap;}\n.fbtn:hover{background:var(--gray-50);}\n.f-all.on{background:var(--gray-800);color:#fff;border-color:var(--gray-800);}\n.f-ob.on{background:var(--blue-600);color:#fff;border-color:var(--blue-600);}\n.f-re.on{background:var(--green-600);color:#fff;border-color:var(--green-600);}\n.f-rec.on{background:var(--amber-600);color:#fff;border-color:var(--amber-600);}\n.f-am.on{background:var(--teal-600);color:#fff;border-color:var(--teal-600);}\n\n\/* \u2500\u2500 SECTION \u2500\u2500 *\/\n.iso-sec{margin-bottom:1.4rem;}\n.sec-head{display:flex;align-items:center;gap:10px;padding:10px 14px;border-radius:var(--radius-sm);margin-bottom:7px;}\n.sh-ob{background:var(--blue-50);}.sh-re{background:var(--green-50);}.sh-rec{background:var(--amber-50);}.sh-am{background:var(--teal-50);}\n.sec-ico{width:30px;height:30px;border-radius:7px;display:flex;align-items:center;justify-content:center;font-size:12px;font-family:'DM Mono',monospace;font-weight:500;flex-shrink:0;}\n.si-ob{background:var(--blue-100);color:var(--blue-800);}\n.si-re{background:var(--green-100);color:var(--green-800);}\n.si-rec{background:var(--amber-100);color:var(--amber-800);}\n.si-am{background:var(--teal-100,#CCFBF1);color:var(--teal-800);}\n.sec-titles{flex:1;}\n.sec-t{font-size:13px;font-weight:600;}\n.st-ob{color:var(--blue-800);}.st-re{color:var(--green-800);}.st-rec{color:var(--amber-800);}.st-am{color:var(--teal-800);}\n.sec-sub{font-size:11px;color:var(--gray-500);margin-top:1px;}\n.sec-cnt{font-family:'DM Mono',monospace;font-size:11.5px;font-weight:500;padding:2px 9px;border-radius:10px;}\n.sc-ob{background:var(--blue-100);color:var(--blue-700);}\n.sc-re{background:var(--green-100);color:var(--green-700);}\n.sc-rec{background:var(--amber-100);color:var(--amber-700);}\n.sc-am{background:var(--teal-100,#CCFBF1);color:var(--teal-700,#0F766E);}\n\n\/* \u2500\u2500 DOC CARDS \u2500\u2500 *\/\n.doc-list{display:flex;flex-direction:column;gap:5px;}\n.doc-card{background:#fff;border:1px solid var(--gray-200);border-radius:var(--radius-sm);padding:12px 15px;display:flex;align-items:flex-start;gap:11px;box-shadow:var(--shadow);transition:border-color .15s,box-shadow .15s;animation:slideIn .22s ease both;}\n.doc-card:hover{border-color:var(--gray-300);box-shadow:var(--shadow-md);}\n@keyframes slideIn{from{opacity:0;transform:translateY(3px);}to{opacity:1;transform:translateY(0);}}\n.doc-n{font-family:'DM Mono',monospace;font-size:11px;font-weight:500;color:var(--gray-400);min-width:20px;margin-top:2px;flex-shrink:0;}\n.doc-body{flex:1;min-width:0;}\n.doc-name{font-size:13.5px;font-weight:500;color:var(--gray-800);line-height:1.45;margin-bottom:5px;}\n.doc-meta{display:flex;gap:5px;flex-wrap:wrap;align-items:center;}\n.doc-ref{font-family:'DM Mono',monospace;font-size:10.5px;color:var(--gray-500);background:var(--gray-100);padding:2px 7px;border-radius:3px;}\n.bdg{font-size:10.5px;font-weight:500;padding:2px 7px;border-radius:3px;}\n.b-ob{background:var(--blue-50);color:var(--blue-700);border:1px solid var(--blue-100);}\n.b-re{background:var(--green-50);color:var(--green-700);border:1px solid var(--green-100);}\n.b-rec{background:var(--amber-50);color:var(--amber-700);border:1px solid var(--amber-100);}\n.b-am{background:var(--teal-50);color:var(--teal-700,#0F766E);border:1px solid var(--teal-100,#CCFBF1);}\n.b-cond{background:var(--gray-100);color:var(--gray-600);border:1px solid var(--gray-200);}\n.b-upd{background:#FFF7ED;color:#C2410C;border:1px solid #FFEDD5;}\n.b-tool{background:var(--purple-50);color:var(--purple-700);border:1px solid var(--purple-100);}\n\n\/* \u2500\u2500 LEGEND \u2500\u2500 *\/\n.iso-legend{display:grid;grid-template-columns:repeat(auto-fit,minmax(200px,1fr));gap:8px;margin-bottom:1.25rem;}\n.leg-item{display:flex;align-items:flex-start;gap:9px;background:#fff;border:1px solid var(--gray-200);border-radius:var(--radius-sm);padding:10px 13px;box-shadow:var(--shadow);}\n.leg-dot{width:10px;height:10px;border-radius:50%;flex-shrink:0;margin-top:4px;}\n.ld-ob{background:var(--blue-600);}.ld-re{background:var(--green-600);}.ld-rec{background:var(--amber-600);}.ld-am{background:var(--teal-600);}\n.leg-text{}\n.leg-t{font-size:12px;font-weight:600;color:var(--gray-700);}\n.leg-s{font-size:11px;color:var(--gray-500);margin-top:1px;line-height:1.4;}\n\n\/* \u2500\u2500 FOOTER \u2500\u2500 *\/\n.iso-foot{margin-top:1.5rem;padding:13px 17px;background:var(--gray-50);border:1px solid var(--gray-200);border-radius:var(--radius);font-size:12px;color:var(--gray-500);line-height:1.65;}\n.iso-foot strong{color:var(--gray-700);}\n\n\/* \u2500\u2500 SIPOC \u2500\u2500 *\/\n.sipoc-wrap{margin-top:2rem;background:#fff;border:1px solid var(--gray-200);border-radius:var(--radius);padding:1.25rem 1.25rem 1rem;box-shadow:var(--shadow);}\n.sipoc-head{display:flex;align-items:center;gap:12px;margin-bottom:1rem;padding-bottom:10px;border-bottom:1px solid var(--gray-100);}\n.sipoc-icon{font-size:22px;}\n.sipoc-title{font-size:15px;font-weight:600;color:var(--gray-800);}\n.sipoc-sub{font-size:12px;color:var(--gray-500);margin-top:2px;}\n.sipoc-table-wrap{overflow-x:auto;}\n.sipoc-table{width:100%;border-collapse:collapse;font-size:13px;}\n.sipoc-table thead tr{background:var(--gray-800);}\n.sipoc-table thead th{padding:10px 13px;text-align:left;color:#fff;font-weight:500;font-size:12px;border:none;white-space:nowrap;}\n.col-letter{font-family:'DM Mono',monospace;font-size:15px;font-weight:600;margin-right:5px;opacity:.85;}\n.sipoc-table tbody tr:nth-child(odd){background:var(--gray-50);}\n.sipoc-table tbody tr:nth-child(even){background:#fff;}\n.sipoc-table tbody tr:hover{background:var(--blue-50);}\n.sipoc-table td{padding:9px 13px;color:var(--gray-700);border-bottom:1px solid var(--gray-100);vertical-align:top;line-height:1.45;}\n.step-n{display:inline-flex;align-items:center;justify-content:center;width:20px;height:20px;border-radius:50%;background:var(--blue-600);color:#fff;font-size:11px;font-weight:600;font-family:'DM Mono',monospace;margin-right:6px;flex-shrink:0;}\n.sipoc-obs{display:flex;gap:9px;align-items:flex-start;margin-top:12px;padding:10px 13px;background:var(--amber-50);border:1px solid var(--amber-100);border-radius:var(--radius-sm);font-size:12px;color:var(--amber-800);line-height:1.55;}\n.obs-icon{font-size:16px;flex-shrink:0;margin-top:1px;}\n.sipoc-obs strong{color:var(--amber-800);}\n\n\/* \u2500\u2500 DISCLAIMER \u2500\u2500 *\/\n.disc-wrap{margin-top:1.25rem;padding:1rem 1.25rem;background:var(--gray-50);border:1px solid var(--gray-200);border-left:3px solid var(--gray-400);border-radius:var(--radius-sm);font-size:12px;color:var(--gray-500);line-height:1.7;}\n.disc-head{display:flex;align-items:center;gap:7px;margin-bottom:8px;font-size:13px;font-weight:600;color:var(--gray-700);}\n.disc-icon{font-size:15px;}\n.disc-wrap p{margin-bottom:5px;}\n.disc-wrap p:last-child{margin-bottom:0;}\n.disc-wrap a{color:var(--blue-600);text-decoration:none;}\n.disc-wrap a:hover{text-decoration:underline;}\n\n.no-res{display:none;text-align:center;padding:2.5rem 1rem;color:var(--gray-500);font-size:14px;}\n.no-res.vis{display:block;}\n.banner-slot{margin-bottom:1.1rem;display:flex;justify-content:center;}\n\n@media(max-width:580px){\n .iso-hdr{padding:1.4rem 1.2rem;}\n .iso-legend{grid-template-columns:1fr 1fr;}\n}\n<\/style>\n<\/head>\n<body>\n<div class=\"iso-wrap\">\n\n\n<div class=\"iso-hdr\">\n <div class=\"hdr-tag\">Sistema de Gesti\u00f3n de Calidad \u00b7 Gu\u00eda de Documentaci\u00f3n<\/div>\n <h1>Documentos ISO 9001:2015 + AMD1:2024<\/h1>\n <p>Lista completa: obligatorios, registros, altamente recomendables e impacto del AMD1:2024 sobre cambio clim\u00e1tico.<\/p>\n <div class=\"hdr-pills\">\n <span class=\"hdr-pill\">◆ Obligatorios por norma<\/span>\n <span class=\"hdr-pill\">◆ Altamente recomendables<\/span>\n <span class=\"hdr-pill\">◆ AMD1:2024 cambio clim\u00e1tico<\/span>\n <\/div>\n<\/div>\n\n\n<div class=\"iso-stats\">\n <div class=\"iso-stat\"><div class=\"stat-n n-tot\" id=\"cnt-tot\">0<\/div><div class=\"stat-l\">Total<\/div><\/div>\n <div class=\"iso-stat\"><div class=\"stat-n n-ob\" id=\"cnt-ob\">0<\/div><div class=\"stat-l\">Obligatorios<\/div><\/div>\n <div class=\"iso-stat\"><div class=\"stat-n n-re\" id=\"cnt-re\">0<\/div><div class=\"stat-l\">Registros<\/div><\/div>\n <div class=\"iso-stat\"><div class=\"stat-n n-rec\" id=\"cnt-rec\">0<\/div><div class=\"stat-l\">Recomendados<\/div><\/div>\n <div class=\"iso-stat\"><div class=\"stat-n n-am\" id=\"cnt-am\">0<\/div><div class=\"stat-l\">AMD1:2024<\/div><\/div>\n<\/div>\n\n\n<div class=\"iso-legend\">\n <div class=\"leg-item\"><div class=\"leg-dot ld-ob\"><\/div><div class=\"leg-text\"><div class=\"leg-t\">Obligatorio<\/div><div class=\"leg-s\">Exigido expl\u00edcitamente por ISO 9001:2015<\/div><\/div><\/div>\n <div class=\"leg-item\"><div class=\"leg-dot ld-re\"><\/div><div class=\"leg-text\"><div class=\"leg-t\">Registro<\/div><div class=\"leg-s\">Evidencia de resultados, exigida por la norma<\/div><\/div><\/div>\n <div class=\"leg-item\"><div class=\"leg-dot ld-rec\"><\/div><div class=\"leg-text\"><div class=\"leg-t\">Altamente recomendable<\/div><div class=\"leg-s\">No obligatorio, pero robusteci\u00f3 el SGC y pasa auditor\u00eda con m\u00e1s solidez<\/div><\/div><\/div>\n <div class=\"leg-item\"><div class=\"leg-dot ld-am\"><\/div><div class=\"leg-text\"><div class=\"leg-t\">AMD1:2024<\/div><div class=\"leg-s\">Ajustes en documentos existentes por cambio clim\u00e1tico (4.1 y 4.2)<\/div><\/div><\/div>\n<\/div>\n\n\n<div class=\"iso-ctrls\">\n <input class=\"iso-search\" type=\"text\" id=\"search\" placeholder=\"Buscar documento, cl\u00e1usula o herramienta...\" oninput=\"render()\">\n <div class=\"iso-filts\">\n <button class=\"fbtn f-all on\" onclick=\"setF('all',this)\">Todos<\/button>\n <button class=\"fbtn f-ob\" onclick=\"setF('ob',this)\">📄 Obligatorios<\/button>\n <button class=\"fbtn f-re\" onclick=\"setF('re',this)\">📋 Registros<\/button>\n <button class=\"fbtn f-rec\" onclick=\"setF('rec',this)\">⭐ Recomendados<\/button>\n <button class=\"fbtn f-am\" onclick=\"setF('am',this)\">🌿 AMD1:2024<\/button>\n <\/div>\n<\/div>\n\n\n<div class=\"banner-slot\">\n<style>.mc-slider-wrap{width:728px;height:90px;position:relative;overflow:hidden;border-radius:6px;box-shadow:0 3px 14px rgba(0,0,0,0.18);display:block;max-width:100%}.mc-slider-track{display:flex;width:calc(728px * 12);animation:mc-slide 18s linear infinite}.mc-slider-wrap:hover .mc-slider-track{animation-play-state:paused}@keyframes mc-slide{0%{transform:translateX(0)}100%{transform:translateX(calc(-728px * 6))}}.mc-slide-item{width:728px;height:90px;flex-shrink:0;display:block;position:relative}.mc-slide-item a{display:block;width:100%;height:100%;position:relative}.mc-slide-item img{width:728px;height:90px;object-fit:cover;display:block}.mc-wa-badge{position:absolute;right:12px;top:50%;transform:translateY(-50%) scale(0.85);background:#25D366;color:#fff;font-family:Arial,sans-serif;font-size:12px;font-weight:700;padding:5px 12px 5px 8px;border-radius:20px;display:flex;align-items:center;gap:6px;opacity:0;transition:opacity 0.2s ease,transform 0.2s ease;pointer-events:none;white-space:nowrap;box-shadow:0 2px 8px rgba(0,0,0,0.25)}.mc-slide-item a:hover .mc-wa-badge{opacity:1;transform:translateY(-50%) scale(1)}.mc-wa-badge svg{width:16px;height:16px;fill:#fff;flex-shrink:0}@media(max-width:760px){.mc-slider-wrap{width:100%;height:auto}.mc-slider-track{width:calc(100vw * 12);animation:mc-slide-mobile 18s linear infinite}.mc-slide-item{width:100vw;height:auto;aspect-ratio:728\/90}.mc-slide-item img{width:100vw;height:auto}@keyframes mc-slide-mobile{0%{transform:translateX(0)}100%{transform:translateX(calc(-100vw * 6))}}}<\/style>\n<div class=\"mc-slider-wrap\"><div class=\"mc-slider-track\">\n<div class=\"mc-slide-item\"><a href=\"https:\/\/wa.me\/595985626547?text=Hola%2C%20me%20interesa%20info%20sobre%20ISO%2000001\" target=\"_blank\" rel=\"noopener noreferrer\"><img decoding=\"async\" src=\"https:\/\/imagenes.mundocalidad.com\/banner_728_90\/iso_00001.png\" alt=\"ISO 00001\"><span class=\"mc-wa-badge\"><svg viewBox=\"0 0 24 24\"><path d=\"M17.472 14.382c-.297-.149-1.758-.867-2.03-.967-.273-.099-.471-.148-.67.15-.197.297-.767.966-.94 1.164-.173.199-.347.223-.644.075-.297-.15-1.255-.463-2.39-1.475-.883-.788-1.48-1.761-1.653-2.059-.173-.297-.018-.458.13-.606.134-.133.298-.347.446-.52.149-.174.198-.298.298-.497.099-.198.05-.371-.025-.52-.075-.149-.669-1.612-.916-2.207-.242-.579-.487-.5-.669-.51-.173-.008-.371-.01-.57-.01-.198 0-.52.074-.792.372-.272.297-1.04 1.016-1.04 2.479 0 1.462 1.065 2.875 1.213 3.074.149.198 2.096 3.2 5.077 4.487.709.306 1.262.489 1.694.625.712.227 1.36.195 1.871.118.571-.085 1.758-.719 2.006-1.413.248-.694.248-1.289.173-1.413-.074-.124-.272-.198-.57-.347zM12 0C5.373 0 0 5.373 0 12c0 2.123.557 4.116 1.532 5.845L.05 23.5l5.83-1.527A11.95 11.95 0 0012 24c6.627 0 12-5.373 12-12S18.627 0 12 0zm0 21.818a9.818 9.818 0 01-5.027-1.384l-.36-.214-3.733.979.995-3.636-.234-.373A9.818 9.818 0 1112 21.818z\"\/><\/svg>Consultar por WhatsApp<\/span><\/a><\/div>\n<div class=\"mc-slide-item\"><a href=\"https:\/\/wa.me\/595985626547?text=Hola%2C%20me%20interesa%20info%20sobre%20ISO%209001\" target=\"_blank\" rel=\"noopener noreferrer\"><img decoding=\"async\" src=\"https:\/\/imagenes.mundocalidad.com\/banner_728_90\/iso_9001.png\" alt=\"ISO 9001\"><span class=\"mc-wa-badge\"><svg viewBox=\"0 0 24 24\"><path d=\"M17.472 14.382c-.297-.149-1.758-.867-2.03-.967-.273-.099-.471-.148-.67.15-.197.297-.767.966-.94 1.164-.173.199-.347.223-.644.075-.297-.15-1.255-.463-2.39-1.475-.883-.788-1.48-1.761-1.653-2.059-.173-.297-.018-.458.13-.606.134-.133.298-.347.446-.52.149-.174.198-.298.298-.497.099-.198.05-.371-.025-.52-.075-.149-.669-1.612-.916-2.207-.242-.579-.487-.5-.669-.51-.173-.008-.371-.01-.57-.01-.198 0-.52.074-.792.372-.272.297-1.04 1.016-1.04 2.479 0 1.462 1.065 2.875 1.213 3.074.149.198 2.096 3.2 5.077 4.487.709.306 1.262.489 1.694.625.712.227 1.36.195 1.871.118.571-.085 1.758-.719 2.006-1.413.248-.694.248-1.289.173-1.413-.074-.124-.272-.198-.57-.347zM12 0C5.373 0 0 5.373 0 12c0 2.123.557 4.116 1.532 5.845L.05 23.5l5.83-1.527A11.95 11.95 0 0012 24c6.627 0 12-5.373 12-12S18.627 0 12 0zm0 21.818a9.818 9.818 0 01-5.027-1.384l-.36-.214-3.733.979.995-3.636-.234-.373A9.818 9.818 0 1112 21.818z\"\/><\/svg>Consultar por WhatsApp<\/span><\/a><\/div>\n<div class=\"mc-slide-item\"><a href=\"https:\/\/wa.me\/595985626547?text=Hola%2C%20me%20interesa%20info%20sobre%20ISO%2014001\" target=\"_blank\" rel=\"noopener noreferrer\"><img decoding=\"async\" src=\"https:\/\/imagenes.mundocalidad.com\/banner_728_90\/iso_14001.png\" alt=\"ISO 14001\"><span class=\"mc-wa-badge\"><svg viewBox=\"0 0 24 24\"><path d=\"M17.472 14.382c-.297-.149-1.758-.867-2.03-.967-.273-.099-.471-.148-.67.15-.197.297-.767.966-.94 1.164-.173.199-.347.223-.644.075-.297-.15-1.255-.463-2.39-1.475-.883-.788-1.48-1.761-1.653-2.059-.173-.297-.018-.458.13-.606.134-.133.298-.347.446-.52.149-.174.198-.298.298-.497.099-.198.05-.371-.025-.52-.075-.149-.669-1.612-.916-2.207-.242-.579-.487-.5-.669-.51-.173-.008-.371-.01-.57-.01-.198 0-.52.074-.792.372-.272.297-1.04 1.016-1.04 2.479 0 1.462 1.065 2.875 1.213 3.074.149.198 2.096 3.2 5.077 4.487.709.306 1.262.489 1.694.625.712.227 1.36.195 1.871.118.571-.085 1.758-.719 2.006-1.413.248-.694.248-1.289.173-1.413-.074-.124-.272-.198-.57-.347zM12 0C5.373 0 0 5.373 0 12c0 2.123.557 4.116 1.532 5.845L.05 23.5l5.83-1.527A11.95 11.95 0 0012 24c6.627 0 12-5.373 12-12S18.627 0 12 0zm0 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3.2 5.077 4.487.709.306 1.262.489 1.694.625.712.227 1.36.195 1.871.118.571-.085 1.758-.719 2.006-1.413.248-.694.248-1.289.173-1.413-.074-.124-.272-.198-.57-.347zM12 0C5.373 0 0 5.373 0 12c0 2.123.557 4.116 1.532 5.845L.05 23.5l5.83-1.527A11.95 11.95 0 0012 24c6.627 0 12-5.373 12-12S18.627 0 12 0zm0 21.818a9.818 9.818 0 01-5.027-1.384l-.36-.214-3.733.979.995-3.636-.234-.373A9.818 9.818 0 1112 21.818z\"\/><\/svg>Consultar por WhatsApp<\/span><\/a><\/div>\n<div class=\"mc-slide-item\"><a href=\"https:\/\/wa.me\/595985626547?text=Hola%2C%20me%20interesa%20info%20sobre%20ISO%2027001\" target=\"_blank\" rel=\"noopener noreferrer\"><img decoding=\"async\" src=\"https:\/\/imagenes.mundocalidad.com\/banner_728_90\/iso_27001.png\" alt=\"ISO 27001\"><span class=\"mc-wa-badge\"><svg viewBox=\"0 0 24 24\"><path d=\"M17.472 14.382c-.297-.149-1.758-.867-2.03-.967-.273-.099-.471-.148-.67.15-.197.297-.767.966-.94 1.164-.173.199-.347.223-.644.075-.297-.15-1.255-.463-2.39-1.475-.883-.788-1.48-1.761-1.653-2.059-.173-.297-.018-.458.13-.606.134-.133.298-.347.446-.52.149-.174.198-.298.298-.497.099-.198.05-.371-.025-.52-.075-.149-.669-1.612-.916-2.207-.242-.579-.487-.5-.669-.51-.173-.008-.371-.01-.57-.01-.198 0-.52.074-.792.372-.272.297-1.04 1.016-1.04 2.479 0 1.462 1.065 2.875 1.213 3.074.149.198 2.096 3.2 5.077 4.487.709.306 1.262.489 1.694.625.712.227 1.36.195 1.871.118.571-.085 1.758-.719 2.006-1.413.248-.694.248-1.289.173-1.413-.074-.124-.272-.198-.57-.347zM12 0C5.373 0 0 5.373 0 12c0 2.123.557 4.116 1.532 5.845L.05 23.5l5.83-1.527A11.95 11.95 0 0012 24c6.627 0 12-5.373 12-12S18.627 0 12 0zm0 21.818a9.818 9.818 0 01-5.027-1.384l-.36-.214-3.733.979.995-3.636-.234-.373A9.818 9.818 0 1112 21.818z\"\/><\/svg>Consultar por WhatsApp<\/span><\/a><\/div>\n<div class=\"mc-slide-item\"><a href=\"https:\/\/wa.me\/595985626547?text=Hola%2C%20me%20interesa%20info%20sobre%20ISO%2045001\" target=\"_blank\" rel=\"noopener noreferrer\"><img decoding=\"async\" src=\"https:\/\/imagenes.mundocalidad.com\/banner_728_90\/iso_45001.png\" alt=\"ISO 45001\"><span class=\"mc-wa-badge\"><svg viewBox=\"0 0 24 24\"><path d=\"M17.472 14.382c-.297-.149-1.758-.867-2.03-.967-.273-.099-.471-.148-.67.15-.197.297-.767.966-.94 1.164-.173.199-.347.223-.644.075-.297-.15-1.255-.463-2.39-1.475-.883-.788-1.48-1.761-1.653-2.059-.173-.297-.018-.458.13-.606.134-.133.298-.347.446-.52.149-.174.198-.298.298-.497.099-.198.05-.371-.025-.52-.075-.149-.669-1.612-.916-2.207-.242-.579-.487-.5-.669-.51-.173-.008-.371-.01-.57-.01-.198 0-.52.074-.792.372-.272.297-1.04 1.016-1.04 2.479 0 1.462 1.065 2.875 1.213 3.074.149.198 2.096 3.2 5.077 4.487.709.306 1.262.489 1.694.625.712.227 1.36.195 1.871.118.571-.085 1.758-.719 2.006-1.413.248-.694.248-1.289.173-1.413-.074-.124-.272-.198-.57-.347zM12 0C5.373 0 0 5.373 0 12c0 2.123.557 4.116 1.532 5.845L.05 23.5l5.83-1.527A11.95 11.95 0 0012 24c6.627 0 12-5.373 12-12S18.627 0 12 0zm0 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3.2 5.077 4.487.709.306 1.262.489 1.694.625.712.227 1.36.195 1.871.118.571-.085 1.758-.719 2.006-1.413.248-.694.248-1.289.173-1.413-.074-.124-.272-.198-.57-.347zM12 0C5.373 0 0 5.373 0 12c0 2.123.557 4.116 1.532 5.845L.05 23.5l5.83-1.527A11.95 11.95 0 0012 24c6.627 0 12-5.373 12-12S18.627 0 12 0zm0 21.818a9.818 9.818 0 01-5.027-1.384l-.36-.214-3.733.979.995-3.636-.234-.373A9.818 9.818 0 1112 21.818z\"\/><\/svg>Consultar por WhatsApp<\/span><\/a><\/div>\n<div class=\"mc-slide-item\"><a href=\"https:\/\/wa.me\/595985626547?text=Hola%2C%20me%20interesa%20info%20sobre%20ISO%209001\" target=\"_blank\" rel=\"noopener noreferrer\"><img decoding=\"async\" src=\"https:\/\/imagenes.mundocalidad.com\/banner_728_90\/iso_9001.png\" alt=\"ISO 9001\"><span class=\"mc-wa-badge\"><svg viewBox=\"0 0 24 24\"><path d=\"M17.472 14.382c-.297-.149-1.758-.867-2.03-.967-.273-.099-.471-.148-.67.15-.197.297-.767.966-.94 1.164-.173.199-.347.223-.644.075-.297-.15-1.255-.463-2.39-1.475-.883-.788-1.48-1.761-1.653-2.059-.173-.297-.018-.458.13-.606.134-.133.298-.347.446-.52.149-.174.198-.298.298-.497.099-.198.05-.371-.025-.52-.075-.149-.669-1.612-.916-2.207-.242-.579-.487-.5-.669-.51-.173-.008-.371-.01-.57-.01-.198 0-.52.074-.792.372-.272.297-1.04 1.016-1.04 2.479 0 1.462 1.065 2.875 1.213 3.074.149.198 2.096 3.2 5.077 4.487.709.306 1.262.489 1.694.625.712.227 1.36.195 1.871.118.571-.085 1.758-.719 2.006-1.413.248-.694.248-1.289.173-1.413-.074-.124-.272-.198-.57-.347zM12 0C5.373 0 0 5.373 0 12c0 2.123.557 4.116 1.532 5.845L.05 23.5l5.83-1.527A11.95 11.95 0 0012 24c6.627 0 12-5.373 12-12S18.627 0 12 0zm0 21.818a9.818 9.818 0 01-5.027-1.384l-.36-.214-3.733.979.995-3.636-.234-.373A9.818 9.818 0 1112 21.818z\"\/><\/svg>Consultar por WhatsApp<\/span><\/a><\/div>\n<div class=\"mc-slide-item\"><a href=\"https:\/\/wa.me\/595985626547?text=Hola%2C%20me%20interesa%20info%20sobre%20ISO%2014001\" target=\"_blank\" rel=\"noopener noreferrer\"><img decoding=\"async\" src=\"https:\/\/imagenes.mundocalidad.com\/banner_728_90\/iso_14001.png\" alt=\"ISO 14001\"><span class=\"mc-wa-badge\"><svg viewBox=\"0 0 24 24\"><path d=\"M17.472 14.382c-.297-.149-1.758-.867-2.03-.967-.273-.099-.471-.148-.67.15-.197.297-.767.966-.94 1.164-.173.199-.347.223-.644.075-.297-.15-1.255-.463-2.39-1.475-.883-.788-1.48-1.761-1.653-2.059-.173-.297-.018-.458.13-.606.134-.133.298-.347.446-.52.149-.174.198-.298.298-.497.099-.198.05-.371-.025-.52-.075-.149-.669-1.612-.916-2.207-.242-.579-.487-.5-.669-.51-.173-.008-.371-.01-.57-.01-.198 0-.52.074-.792.372-.272.297-1.04 1.016-1.04 2.479 0 1.462 1.065 2.875 1.213 3.074.149.198 2.096 3.2 5.077 4.487.709.306 1.262.489 1.694.625.712.227 1.36.195 1.871.118.571-.085 1.758-.719 2.006-1.413.248-.694.248-1.289.173-1.413-.074-.124-.272-.198-.57-.347zM12 0C5.373 0 0 5.373 0 12c0 2.123.557 4.116 1.532 5.845L.05 23.5l5.83-1.527A11.95 11.95 0 0012 24c6.627 0 12-5.373 12-12S18.627 0 12 0zm0 21.818a9.818 9.818 0 01-5.027-1.384l-.36-.214-3.733.979.995-3.636-.234-.373A9.818 9.818 0 1112 21.818z\"\/><\/svg>Consultar por WhatsApp<\/span><\/a><\/div>\n<div class=\"mc-slide-item\"><a href=\"https:\/\/wa.me\/595985626547?text=Hola%2C%20me%20interesa%20info%20sobre%20ISO%2022000\" target=\"_blank\" rel=\"noopener noreferrer\"><img decoding=\"async\" src=\"https:\/\/imagenes.mundocalidad.com\/banner_728_90\/iso_22000.png\" alt=\"ISO 22000\"><span class=\"mc-wa-badge\"><svg viewBox=\"0 0 24 24\"><path d=\"M17.472 14.382c-.297-.149-1.758-.867-2.03-.967-.273-.099-.471-.148-.67.15-.197.297-.767.966-.94 1.164-.173.199-.347.223-.644.075-.297-.15-1.255-.463-2.39-1.475-.883-.788-1.48-1.761-1.653-2.059-.173-.297-.018-.458.13-.606.134-.133.298-.347.446-.52.149-.174.198-.298.298-.497.099-.198.05-.371-.025-.52-.075-.149-.669-1.612-.916-2.207-.242-.579-.487-.5-.669-.51-.173-.008-.371-.01-.57-.01-.198 0-.52.074-.792.372-.272.297-1.04 1.016-1.04 2.479 0 1.462 1.065 2.875 1.213 3.074.149.198 2.096 3.2 5.077 4.487.709.306 1.262.489 1.694.625.712.227 1.36.195 1.871.118.571-.085 1.758-.719 2.006-1.413.248-.694.248-1.289.173-1.413-.074-.124-.272-.198-.57-.347zM12 0C5.373 0 0 5.373 0 12c0 2.123.557 4.116 1.532 5.845L.05 23.5l5.83-1.527A11.95 11.95 0 0012 24c6.627 0 12-5.373 12-12S18.627 0 12 0zm0 21.818a9.818 9.818 0 01-5.027-1.384l-.36-.214-3.733.979.995-3.636-.234-.373A9.818 9.818 0 1112 21.818z\"\/><\/svg>Consultar por WhatsApp<\/span><\/a><\/div>\n<div class=\"mc-slide-item\"><a href=\"https:\/\/wa.me\/595985626547?text=Hola%2C%20me%20interesa%20info%20sobre%20ISO%2027001\" target=\"_blank\" rel=\"noopener noreferrer\"><img decoding=\"async\" src=\"https:\/\/imagenes.mundocalidad.com\/banner_728_90\/iso_27001.png\" alt=\"ISO 27001\"><span class=\"mc-wa-badge\"><svg viewBox=\"0 0 24 24\"><path d=\"M17.472 14.382c-.297-.149-1.758-.867-2.03-.967-.273-.099-.471-.148-.67.15-.197.297-.767.966-.94 1.164-.173.199-.347.223-.644.075-.297-.15-1.255-.463-2.39-1.475-.883-.788-1.48-1.761-1.653-2.059-.173-.297-.018-.458.13-.606.134-.133.298-.347.446-.52.149-.174.198-.298.298-.497.099-.198.05-.371-.025-.52-.075-.149-.669-1.612-.916-2.207-.242-.579-.487-.5-.669-.51-.173-.008-.371-.01-.57-.01-.198 0-.52.074-.792.372-.272.297-1.04 1.016-1.04 2.479 0 1.462 1.065 2.875 1.213 3.074.149.198 2.096 3.2 5.077 4.487.709.306 1.262.489 1.694.625.712.227 1.36.195 1.871.118.571-.085 1.758-.719 2.006-1.413.248-.694.248-1.289.173-1.413-.074-.124-.272-.198-.57-.347zM12 0C5.373 0 0 5.373 0 12c0 2.123.557 4.116 1.532 5.845L.05 23.5l5.83-1.527A11.95 11.95 0 0012 24c6.627 0 12-5.373 12-12S18.627 0 12 0zm0 21.818a9.818 9.818 0 01-5.027-1.384l-.36-.214-3.733.979.995-3.636-.234-.373A9.818 9.818 0 1112 21.818z\"\/><\/svg>Consultar por WhatsApp<\/span><\/a><\/div>\n<div class=\"mc-slide-item\"><a href=\"https:\/\/wa.me\/595985626547?text=Hola%2C%20me%20interesa%20info%20sobre%20ISO%2045001\" target=\"_blank\" rel=\"noopener noreferrer\"><img decoding=\"async\" src=\"https:\/\/imagenes.mundocalidad.com\/banner_728_90\/iso_45001.png\" alt=\"ISO 45001\"><span class=\"mc-wa-badge\"><svg viewBox=\"0 0 24 24\"><path d=\"M17.472 14.382c-.297-.149-1.758-.867-2.03-.967-.273-.099-.471-.148-.67.15-.197.297-.767.966-.94 1.164-.173.199-.347.223-.644.075-.297-.15-1.255-.463-2.39-1.475-.883-.788-1.48-1.761-1.653-2.059-.173-.297-.018-.458.13-.606.134-.133.298-.347.446-.52.149-.174.198-.298.298-.497.099-.198.05-.371-.025-.52-.075-.149-.669-1.612-.916-2.207-.242-.579-.487-.5-.669-.51-.173-.008-.371-.01-.57-.01-.198 0-.52.074-.792.372-.272.297-1.04 1.016-1.04 2.479 0 1.462 1.065 2.875 1.213 3.074.149.198 2.096 3.2 5.077 4.487.709.306 1.262.489 1.694.625.712.227 1.36.195 1.871.118.571-.085 1.758-.719 2.006-1.413.248-.694.248-1.289.173-1.413-.074-.124-.272-.198-.57-.347zM12 0C5.373 0 0 5.373 0 12c0 2.123.557 4.116 1.532 5.845L.05 23.5l5.83-1.527A11.95 11.95 0 0012 24c6.627 0 12-5.373 12-12S18.627 0 12 0zm0 21.818a9.818 9.818 0 01-5.027-1.384l-.36-.214-3.733.979.995-3.636-.234-.373A9.818 9.818 0 1112 21.818z\"\/><\/svg>Consultar por WhatsApp<\/span><\/a><\/div>\n<\/div><\/div>\n<\/div>\n\n<div id=\"list-wrap\"><\/div>\n<div class=\"no-res\" id=\"no-res\">No se encontraron documentos con ese t\u00e9rmino.<\/div>\n\n\n<div class=\"iso-foot\">\n <strong>Aclaraci\u00f3n importante:<\/strong> La norma ISO 9001:2015 no prescribe formatos ni nombres de documentos. La columna \u00abAltamente recomendable\u00bb recoge herramientas y matrices que <em>no son exigidas expl\u00edcitamente<\/em> pero que los auditores valoran porque demuestran madurez del sistema y facilitan la toma de decisiones. El <strong>AMD1:2024<\/strong> (febrero 2024) no agrega documentos nuevos: solo incorpora dos frases \u2014 en 4.1 exige evaluar si el cambio clim\u00e1tico es pertinente, y en 4.2 indica que partes interesadas pueden tener requisitos clim\u00e1ticos \u2014 por lo que el impacto es actualizar los an\u00e1lisis existentes, no crear nueva burocracia.\n<\/div>\n\n\n<div class=\"sipoc-wrap\">\n <div class=\"sipoc-head\">\n <div class=\"sipoc-icon\">📊<\/div>\n <div>\n <div class=\"sipoc-title\">Ejemplo: Matriz SIPOC<\/div>\n <div class=\"sipoc-sub\">Proceso: Atenci\u00f3n de Pedido del Cliente \u00b7 ISO 9001:2015 Cl\u00e1usula 4.4<\/div>\n <\/div>\n <\/div>\n <div class=\"sipoc-table-wrap\">\n <table class=\"sipoc-table\">\n <thead>\n <tr>\n <th><span class=\"col-letter\">S<\/span> Proveedores<\/th>\n <th><span class=\"col-letter\">I<\/span> Entradas<\/th>\n <th><span class=\"col-letter\">P<\/span> Proceso principal<\/th>\n <th><span class=\"col-letter\">O<\/span> Salidas<\/th>\n <th><span class=\"col-letter\">C<\/span> Clientes<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr>\n <td>Cliente<\/td>\n <td>Pedido del cliente<\/td>\n <td><span class=\"step-n\">1<\/span>Recepci\u00f3n del pedido<\/td>\n <td>Pedido confirmado<\/td>\n <td>Cliente<\/td>\n <\/tr>\n <tr>\n <td>\u00c1rea Comercial<\/td>\n <td>Informaci\u00f3n de producto<\/td>\n <td><span class=\"step-n\">2<\/span>Verificaci\u00f3n de disponibilidad<\/td>\n <td>Orden de trabajo<\/td>\n <td>Producci\u00f3n \/ Log\u00edstica<\/td>\n <\/tr>\n <tr>\n <td>Base de datos \/ ERP<\/td>\n <td>Datos del cliente<\/td>\n <td><span class=\"step-n\">3<\/span>Emisi\u00f3n de factura \/ gu\u00eda<\/td>\n <td>Factura y gu\u00eda de despacho<\/td>\n <td>Cliente \/ Contabilidad<\/td>\n <\/tr>\n <tr>\n <td>Inventario \/ Almac\u00e9n<\/td>\n <td>Inventario disponible<\/td>\n <td><span class=\"step-n\">4<\/span>Preparaci\u00f3n y despacho<\/td>\n <td>Producto entregado<\/td>\n <td>Cliente final<\/td>\n <\/tr>\n <tr>\n <td>Producci\u00f3n \/ Operaciones<\/td>\n <td>Producto terminado<\/td>\n <td><span class=\"step-n\">5<\/span>Confirmaci\u00f3n de entrega y cierre del pedido<\/td>\n <td>Registro del pedido entregado<\/td>\n <td>Gesti\u00f3n \/ Calidad<\/td>\n <\/tr>\n <\/tbody>\n <\/table>\n <\/div>\n <div class=\"sipoc-obs\">\n <span class=\"obs-icon\">📌<\/span>\n <div><strong>Observaciones:<\/strong> Esta matriz se puede ajustar a cualquier proceso: ventas, producci\u00f3n, log\u00edstica, compras, etc. Es \u00fatil para an\u00e1lisis de procesos, mejora continua y definici\u00f3n de l\u00edmites del proceso (ISO 9001 cl\u00e1usula 4.4).<\/div>\n <\/div>\n<\/div>\n\n\n<div class=\"disc-wrap\">\n <div class=\"disc-head\"><span class=\"disc-icon\">⚠<\/span> Nota de responsabilidad<\/div>\n <p><a href=\"https:\/\/mundocalidad.com\" target=\"_blank\" rel=\"noopener\">MundoCalidad.com<\/a> no act\u00faa como consultor ni organismo certificador en normas ISO.<\/p>\n <p>El contenido publicado es de car\u00e1cter meramente informativo y referencial, con fines educativos y de orientaci\u00f3n general. No debe interpretarse como una recomendaci\u00f3n t\u00e9cnica vinculante ni como un sustituto del asesoramiento profesional especializado.<\/p>\n <p>Cada organizaci\u00f3n es responsable de adaptar su sistema de gesti\u00f3n seg\u00fan sus necesidades, contexto y requisitos legales aplicables.<\/p>\n <p><a href=\"https:\/\/mundocalidad.com\" target=\"_blank\" rel=\"noopener\">MundoCalidad.com<\/a> no asume ninguna responsabilidad por decisiones, acciones u omisiones derivadas del uso de esta informaci\u00f3n.<\/p>\n<\/div>\n<\/div>\n\n<script>\nconst SECS = [\n {\n key:'ob', label:'Informaci\u00f3n documentada obligatoria',\n sub:'Documentos y procedimientos exigidos por ISO 9001:2015',\n ico:'D', sh:'sh-ob', si:'si-ob', st:'st-ob', sc:'sc-ob', bdg:'b-ob', bdgTxt:'Obligatorio'\n },\n {\n key:'re', label:'Registros obligatorios',\n sub:'Evidencia de resultados que la norma exige conservar',\n ico:'R', sh:'sh-re', si:'si-re', st:'st-re', sc:'sc-re', bdg:'b-re', bdgTxt:'Registro'\n },\n {\n key:'rec', label:'Documentaci\u00f3n altamente recomendable',\n sub:'No obligatoria, pero fortalece el SGC y es valorada en auditor\u00eda',\n ico:'\u2605', sh:'sh-rec', si:'si-rec', st:'st-rec', sc:'sc-rec', bdg:'b-rec', bdgTxt:'Recomendado'\n },\n {\n key:'am', label:'Impacto AMD1:2024 \u2014 Cambio clim\u00e1tico',\n sub:'Documentos existentes que deben actualizarse (cl\u00e1usulas 4.1 y 4.2)',\n ico:'C', sh:'sh-am', si:'si-am', st:'st-am', sc:'sc-am', bdg:'b-am', bdgTxt:'AMD1:2024'\n }\n];\n\nconst DOCS = [\n \/\/ \u2500\u2500 OBLIGATORIOS \u2500\u2500\n {k:'ob', name:'Alcance del sistema de gesti\u00f3n de la calidad', ref:'4.3', note:''},\n {k:'ob', name:'Informaci\u00f3n documentada sobre procesos del SGC (mapa de procesos, caracterizaciones, fichas de proceso)', ref:'4.4 \/ 7.5', note:''},\n {k:'ob', name:'Pol\u00edtica de calidad', ref:'5.2', note:''},\n {k:'ob', name:'Objetivos de calidad y planificaci\u00f3n para lograrlos', ref:'6.2', note:''},\n {k:'ob', name:'Informaci\u00f3n documentada sobre gesti\u00f3n del conocimiento organizacional', ref:'7.1.6', note:''},\n {k:'ob', name:'Procedimiento de control de la informaci\u00f3n documentada', ref:'7.5', note:''},\n {k:'ob', name:'Criterios para evaluaci\u00f3n, selecci\u00f3n y reevaluaci\u00f3n de proveedores externos', ref:'8.4.1', note:''},\n {k:'ob', name:'Procedimiento de control de salidas no conformes', ref:'8.7', note:''},\n {k:'ob', name:'Procedimiento de no conformidades y acciones correctivas', ref:'10.2', note:''},\n {k:'ob', name:'Plan de calidad (cuando aplique por contrato o tipo de proyecto)', ref:'8.1', note:'Condicional'},\n {k:'ob', name:'Lista maestra de documentos (control de versiones y responsables)', ref:'7.5.3', note:''},\n {k:'ob', name:'Lista maestra de registros', ref:'7.5.3', note:''},\n\n \/\/ \u2500\u2500 REGISTROS \u2500\u2500\n {k:'re', name:'Registros de seguimiento y calibraci\u00f3n de equipos de medici\u00f3n', ref:'7.1.5', note:''},\n {k:'re', name:'Evidencia de competencia del personal (formaci\u00f3n, experiencia, calificaciones)', ref:'7.2', note:''},\n {k:'re', name:'Resultados de la revisi\u00f3n de requisitos del producto y\/o servicio', ref:'8.2.3', note:''},\n {k:'re', name:'Registros de entradas, controles, salidas y cambios en dise\u00f1o y desarrollo', ref:'8.3', note:'Si aplica dise\u00f1o'},\n {k:'re', name:'Registros de evaluaci\u00f3n y reevaluaci\u00f3n de proveedores externos', ref:'8.4.1', note:''},\n {k:'re', name:'Registros sobre propiedad del cliente perdida, deteriorada o inadecuada', ref:'8.5.3', note:''},\n {k:'re', name:'Registros de trazabilidad de productos y servicios', ref:'8.5.2', note:'Cuando aplique'},\n {k:'re', name:'Registros de control de cambios en producci\u00f3n y prestaci\u00f3n del servicio', ref:'8.5.6', note:''},\n {k:'re', name:'Registros de liberaci\u00f3n de productos\/servicios (inspecci\u00f3n y ensayo)', ref:'8.6', note:''},\n {k:'re', name:'Registros de identificaci\u00f3n y 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interesadas \u2014 identificaci\u00f3n, expectativas, nivel de influencia y necesidades de cada parte interesada relevante', ref:'4.2', note:'Matriz'},\n {k:'rec', name:'An\u00e1lisis de cumplimiento legal y requisitos aplicables (matriz legal) \u2014 legislaci\u00f3n, reglamentos y requisitos contractuales vigentes', ref:'4.2 \/ 8.2', note:'Matriz legal'},\n {k:'rec', name:'Manual de la calidad \u2014 compendio integrador del SGC (estructura, alcance, procesos, pol\u00edtica y referencia a documentos)', ref:'4.3 \/ 4.4', note:'Opcional'},\n {k:'rec', name:'Organigrama funcional actualizado \u2014 estructura, autoridad y responsabilidades', ref:'5.3 \/ 7.1.2', note:''},\n {k:'rec', name:'Descriptores de puesto \u2014 funciones, responsabilidades, competencias requeridas y autoridad por cargo', ref:'5.3 \/ 7.2', note:''},\n {k:'rec', name:'Matriz de riesgos y oportunidades (por proceso) \u2014 identificaci\u00f3n, valoraci\u00f3n, controles y seguimiento', ref:'6.1', note:'Matriz'},\n 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+<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[7,2],"tags":[87,262],"class_list":["post-714","post","type-post","status-publish","format-standard","hentry","category-capacitacion","category-normas-iso","tag-mejoracontinua","tag-informacion-documentada-sugerida"],"_links":{"self":[{"href":"https:\/\/mundocalidad.com\/index.php\/wp-json\/wp\/v2\/posts\/714","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/mundocalidad.com\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/mundocalidad.com\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/mundocalidad.com\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/mundocalidad.com\/index.php\/wp-json\/wp\/v2\/comments?post=714"}],"version-history":[{"count":5,"href":"https:\/\/mundocalidad.com\/index.php\/wp-json\/wp\/v2\/posts\/714\/revisions"}],"predecessor-version":[{"id":2269,"href":"https:\/\/mundocalidad.com\/index.php\/wp-json\/wp\/v2\/posts\/714\/revisions\/2269"}],"wp:attachment":[{"href":"https:\/\/mundocalidad.com\/index.php\/wp-json\/wp\/v2\/media?parent=714"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/mundocalidad.com\/index.php\/wp-json\/wp\/v2\/categories?post=714"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/mundocalidad.com\/index.php\/wp-json\/wp\/v2\/tags?post=714"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}

{"id":714,"date":"2024-06-17T01:40:00","date_gmt":"2024-06-17T01:40:00","guid":{"rendered":"https:\/\/mundocalidad.com\/?p=714"},"modified":"2026-04-30T14:57:58","modified_gmt":"2026-04-30T14:57:58","slug":"documentacion-base-de-un-sistema-de-gestion-iso-9001-ejemplos-y-estructura-sugerida","status":"publish","type":"post","link":"https:\/\/mundocalidad.com\/index.php\/2024\/06\/17\/documentacion-base-de-un-sistema-de-gestion-iso-9001-ejemplos-y-estructura-sugerida\/","title":{"rendered":"Documentaci\u00f3n Base de un Sistema de Gesti\u00f3n ISO 9001: Ejemplos y Estructura sugerida"},"content":{"rendered":"\n