Página de título

  • Fecha de detección

  • Realizado por

HALLAZGOS IDENTIFICADOS

Hallazgo

  • Acto / condición / aspecto

  • Nombre completo del colaborador

  • Número de colaborador

  • Descripción del hallazgo

  • Tipo de hallazgo

  • Fuente de deteccion

  • Área

  • Operacion

  • MÁQUINA

  • Supervisor del área

  • Proceso

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