Title Page

  • Día y hora

  • Área

  • Elaborado por

Inspección

Registro de Riesgo

    Riesgo
  • Descripción del Riesgo

  • Foto del Riesgo

Calificación de riesgo

  • Consecuencias

  • Probabilidad

  • Matriz de Riesgo

    compilance1.png
  • Clasificación del riesgo (Martiz)

Controles de Riesgo

  • Jerarquí de Controles de Riesgo

    Jerarquía_Controles.jpg
  • Seleccione el Control de Riesgo

Conclusiones

  • Recomendaciones

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