FORMATOS ÁREA SISTEMA DE GESTIÓN DE CALIDAD
En este apartado podrás encontrar los formatos oficiales del área correspondiente y podrás descargarlos, es importante utilizar solo los que se encuentren en este portal.
![](https://www.medicapolaris.com/wp-content/uploads/2022/05/GAN-FOR-SGC-02-01-01-Registro-de-Lista-Maestra-de-Documentos.jpg)
Registro de Lista Maestra de Documentos
GAN-FOR-SGC-02-01
![](https://www.medicapolaris.com/wp-content/uploads/2022/05/GAN-FOR-SGC-02-02-01-Distribución-de-Documentos.jpg)
Distribución de Documentos
GAN-FOR-SGC-02-02
![](https://www.medicapolaris.com/wp-content/uploads/2022/05/GAN-FOR-SGC-02-03-01-Control-de-Documentos-Externos.jpg)
Control de Documentos Externos
GAN-FOR-SGC-02-03
![](https://www.medicapolaris.com/wp-content/uploads/2024/03/GAN-FOR-SGC-02-04-Portada-y-Costilla-de-Carp-para-Resg-de-Doc-pdf.jpg)
Portada y Costilla de Carp para Resg de Doc
GAN-FOR-SGC-02-04
![](https://www.medicapolaris.com/wp-content/uploads/2024/01/GAN-FOR-SGC-02-05-Hoja-Membretada-pdf.jpg)
Hoja Membretada
GAN-FOR-SGC-02-05
![](https://www.medicapolaris.com/wp-content/uploads/2024/01/GAN-FOR-SGC-02-06-Aviso-de-Confidencialidad-pdf.jpg)
Aviso de Confidencialidad
GAN-FOR-SGC-02-06
![](https://www.medicapolaris.com/wp-content/uploads/2022/05/GAN-FOR-SGC-03-01-01-Lista-maestra-de-control-de-registro.jpg)
Lista maestra de control de registro
GAN-FOR-SGC-03-01
![](https://www.medicapolaris.com/wp-content/uploads/2022/08/GAN-FOR-SGC-03-02-01-Registro-de-Destruccion-pdf.jpg)
Registro de Destrucción
GAN-FOR-SGC-03-02 (V1)
![](https://www.medicapolaris.com/wp-content/uploads/2022/08/GAN-FOR-SGC-04-01-01-Acciones-Correctivas-yo-Preventivas-pdf.jpg)
Acciones Correctivas yo Preventivas
GAN-FOR-SGC-04-01 (V1)
![](https://www.medicapolaris.com/wp-content/uploads/2024/01/GAN-FOR-SGC-04-02-Cinco-Porque´S-pdf.jpg)
Cinco Porque´S
GAN-FOR-SGC-04-02
![](https://www.medicapolaris.com/wp-content/uploads/2022/08/GAN-FOR-SGC-04-03-01-Lluvia-de-Ideas-pdf.jpg)
Lluvia de Ideas
GAN-FOR-SGC-04-03 (V1)
![](https://www.medicapolaris.com/wp-content/uploads/2022/08/GAN-FOR-SGC-04-04-01-Diagrama-Causa-Efecto-pdf.jpg)
Diagrama Causa-Efecto
GAN-FOR-SGC-04-04 (V1)
![](https://www.medicapolaris.com/wp-content/uploads/2022/08/GAN-FOR-SGC-04-05-01-Minuta-de-compromisos-pdf.jpg)
Minuta de compromisos
GAN-FOR-SGC-04-05 (V1)
![](https://www.medicapolaris.com/wp-content/uploads/2022/08/GAN-FOR-SGC-05-01-01-Control-de-Cambios-1-pdf.jpg)
Control de Cambios
GAN-FOR-SGC-05 -01 (V1)
![](https://www.medicapolaris.com/wp-content/uploads/2022/08/GAN-FOR-SGC-05-02-01-Adendum-a-Control-de-Cambio-pdf.jpg)
Adendum a Control de Cambio
GAN-FOR-SGC-05-02 (V1)
![](https://www.medicapolaris.com/wp-content/uploads/2022/08/GAN-FOR-SGC-06-01-01-Template-pdf.jpg)
Template
GAN-FOR-SGC-06-01 (V1)
![](https://www.medicapolaris.com/wp-content/uploads/2024/01/GAN-FOR-SGC-07-01-Analisias-y-gestion-de-Riesgos-GANADEROS-pdf.jpg)
Analisias y gestión de Riesgos - Ganaderos
GAN-FOR-SGC-07-01
![](https://www.medicapolaris.com/wp-content/uploads/2022/08/GAN-FOR-SGC-08-01-01-Registro-de-Queja-pdf.jpg)
Registro de Queja
GAN-FOR-SGC-08-01 (V1)
![](https://www.medicapolaris.com/wp-content/uploads/2022/08/GAN-FOR-SGC-08-02-01-Respuesta-al-Cliente-pdf.jpg)
Respuesta al Cliente
GAN-FOR-SGC-08-02 (V1)
![](https://www.medicapolaris.com/wp-content/uploads/2022/08/GAN-FOR-SGC-08-03-01-Encuesta-de-Satisfaccion-al-cliente-pdf.jpg)
Encuesta de Satisfacción al cliente
GAN-FOR-SGC-08-03 (V1)
![](https://www.medicapolaris.com/wp-content/uploads/2022/08/GAN-FOR-SGC-08-04-01-Queja-a-Proveedores-pdf.jpg)
Queja a Proveedores
GAN-FOR-SGC-08-04 (V1)
![](https://www.medicapolaris.com/wp-content/uploads/2024/01/GAN-FOR-SGC-08-05-Carta-Respuesta-a-Cliente-1-pdf.jpg)
Carta Respuesta a Cliente
GAN-FOR-SGC-08-05
![](https://www.medicapolaris.com/wp-content/uploads/2024/01/GAN-FOR-SGC-08-06-Bitacora-de-Registro-Queja-1-pdf.jpg)
Bitacora de Registro Queja
GAN-FOR-SGC-08-06
![](https://www.medicapolaris.com/wp-content/uploads/2024/02/GAN-FOR-SGC-09-01-Reporte-de-Desviacion-1-pdf.jpg)
Reporte de desviacion
GAN-FOR-SGC-08-05 Carta Respuesta a Cliente
![](https://www.medicapolaris.com/wp-content/uploads/2023/11/GAN-FOR-SGC-08-06-Bitacora-de-Registro-Queja-pdf.jpg)
Reporte de Retiro de Producto
GAN-FOR-SGC-08-06 Bitacora de Registro Queja
![](https://www.medicapolaris.com/wp-content/uploads/2022/08/GAN-FOR-SGC-10-02-01-Seguimiento-a-Retiro-de-Producto-pdf.jpg)
Seguimiento a Retiro de Producto
GAN-FOR-SGC-10-02 (V1)
![](https://www.medicapolaris.com/wp-content/uploads/2022/08/GAN-FOR-SGC-11-01-01-Programa-Anual-de-Auditoria-Interna-pdf.jpg)
Programa Anual de Auditoria Interna
GAN-FOR-SGC-11-01 (V1)
![](https://www.medicapolaris.com/wp-content/uploads/2022/08/GAN-FOR-SGC-11-02-01-Agenda-y-Plan-de-Audtoria-pdf.jpg)
Agenda y Plan de Audtoria
GAN-FOR-SGC-11-02 (V1)
![](https://www.medicapolaris.com/wp-content/uploads/2022/08/GAN-FOR-SGC-11-03-01-LISTA-DE-VERIFICACION-pdf.jpg)
Lista de verificación
GAN-FOR-SGC-11-03 (V1)
![](https://www.medicapolaris.com/wp-content/uploads/2022/08/GAN-FOR-SGC-11-04-01-Informe-de-Auditoria-Tecnica-pdf.jpg)
Informe de Auditoria Técnica
GAN-FOR-SGC-11-04 (V1)
![](https://www.medicapolaris.com/wp-content/uploads/2024/01/GAN-FOR-SGC-11-05-Hallazgos-de-Auditoria-pdf.jpg)
Hallazgos de Auditoria
GAN-FOR-SGC-11-05
![](https://www.medicapolaris.com/wp-content/uploads/2024/01/GAN-FOR-SGC-11-06-Cierre-de-Hallazgos-pdf.jpg)
Cierre de Hallazgos
GAN-FOR-SGC-11-06
![](https://www.medicapolaris.com/wp-content/uploads/2024/01/GAN-FOR-SGC-11-07-Cedula-de-Eva-de-BPM-pdf.jpg)
Cedula de Eva de BPM
GAN-FOR-SGC-11-07
![](https://www.medicapolaris.com/wp-content/uploads/2022/08/GAN-FOR-SGC-12-01-01-Registro-de-Listado-Oficial-de-Auditores-Calificados-pdf.jpg)
Registro de Listado Oficial de Auditores Calificados
GAN-FOR-SGC-12-01 (V1)
![](https://www.medicapolaris.com/wp-content/uploads/2022/08/GAN-FOR-SGC-12-02-01-Evaluacion-de-Desempeno-de-Auditores-Internos-pdf.jpg)
Evaluación de Desempeño de Auditores Internos
GAN-FOR-SGC-12-02 (V1)
![](https://www.medicapolaris.com/wp-content/uploads/2024/01/GAN-FOR-SGC-12-03-Calificacion-de-Auditores-en-Entrenamiento-pdf.jpg)
Calificación de Auditores en Entrenamiento
GAN-FOR-SGC-12-03
![](https://www.medicapolaris.com/wp-content/uploads/2022/08/GAN-FOR-SGC-12-04-01-Formato-de-Calificacion-de-Auditores-Internos-pdf.jpg)
Formato de Calificación de Auditores Internos
GAN-FOR-SGC-12-04 (V1)
![](https://www.medicapolaris.com/wp-content/uploads/2022/05/GAN-FOR-SGC-13-01-01-Plan-de-Trabajo-para-la-Elaboracion-de-Enc.jpg)
Plan de Trabajo para la Elaboracion de Enc
GAN-FOR-SGC-13-01
![](https://www.medicapolaris.com/wp-content/uploads/2022/05/GAN-FOR-SGC-13-02-01-Encuest-a-de-Satisfacción-de-Cliente.jpg)
Encuesta de Satisfacción de Cliente
GAN-FOR-SGC-13-02
![](https://www.medicapolaris.com/wp-content/uploads/2022/05/GAN-FOR-SGC-13-03-01-tabla-de-resulta-dos-de-la-encuesta-de-satisfacció.jpg)
Tabla de resulta dos de la encuesta de satisfacción
GAN-FOR-SGC-13-03
![](https://www.medicapolaris.com/wp-content/uploads/2024/01/GAN-FOR-SGC-13-04-Lista-de-Clientes-Vigentes-pdf.jpg)
Lista de Clientes Vigentes
GAN-FOR-SGC-13-04
![](https://www.medicapolaris.com/wp-content/uploads/2022/08/GAN-FOR-SGC-14-01-01-Reporte-de-Producto-No-Conforme-pdf.jpg)
Reporte de Producto No Conforme
GAN-FOR-SGC-14-01 (V1)
![](https://www.medicapolaris.com/wp-content/uploads/2024/01/GAN-FOR-SGC-17-01-Matriz-de-Eva-de-Factores-Int-y-Ext-pdf.jpg)
Matriz de Eva de Factores Int y Ext
GAN-FOR-SGC-17-01
![](https://www.medicapolaris.com/wp-content/uploads/2024/01/GAN-FOR-SGC-18-01-Formato-Diagrama-de-Flujo-pdf.jpg)
Formato Diagrama de Flujo
GAN-FOR-SGC-18-01
![](https://www.medicapolaris.com/wp-content/uploads/2024/01/GAN-FOR-SGC-18-02-Templete-para-Diagrama-de-Flujo-PNO-pdf.jpg)
Templete para Diagrama de Flujo PNO
GAN-FOR-SGC-18-02
![](https://www.medicapolaris.com/wp-content/uploads/2024/01/GAN-FOR-SGC-20-FICHA-DE-EVALUACION-e-INSPECCION-pdf.jpg)
Ficha de evaluación e inspección
GAN-FOR-SGC-20
![](https://www.medicapolaris.com/wp-content/uploads/2024/01/GAN-FOR-SGC-21-01-Revision-por-la-Direccion-pdf.jpg)
Revision por la Direccion
GAN-FOR-SGC-21-01
EQUIPO DE SGC