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cft:start
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| Both sides previous revision Previous revision Next revision | Previous revision | ||
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cft:start [30/06/2025 16:41] ccastillo Approved |
cft:start [21/04/2026 17:44] (current) ccastillo Approved |
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| - | {{:wiki:logotar.png?200 |}} | + | {{:cft:logo_tar_mexico_h.png?200 |}} |
| <fs 125%><fc #FF0000>**Catálogo de formatos técnicos**</fc></fs>\\ | <fs 125%><fc #FF0000>**Catálogo de formatos técnicos**</fc></fs>\\ | ||
| **Índice**\\ | **Índice**\\ | ||
| Line 52: | Line 52: | ||
| ^ **Manual de Aseguramiento de la Calidad (MAC)** |||| | ^ **Manual de Aseguramiento de la Calidad (MAC)** |||| | ||
| ^ Código ^ Título del formato ^ Revisión vigente ^ Fecha ^ | ^ Código ^ Título del formato ^ Revisión vigente ^ Fecha ^ | ||
| - | | AC-001 | {{ :cft:ac-001_reporte_de_auditoria_rev_4.xlsx |Reporte de Auditoria}} | 4 | Julio 2025 | | + | | AC-001 | {{ :cft:ac-001_reporte_de_auditoria_rev_5.xlsx |Reporte de Auditoria}} | 5 | Marzo 2026 | |
| | AC-002 | {{ :cft:ac-002_programa_de_auditoria_rev_3.xlsx |Programa de Auditorias Internas}} | 3 | Julio 2025 | | | AC-002 | {{ :cft:ac-002_programa_de_auditoria_rev_3.xlsx |Programa de Auditorias Internas}} | 3 | Julio 2025 | | ||
| | AC-004 | {{ :cft:ac-004_-aviso_de_auditoria_rev_3.docx |Aviso de Auditoria}} | 3 | Julio 2025 | | | AC-004 | {{ :cft:ac-004_-aviso_de_auditoria_rev_3.docx |Aviso de Auditoria}} | 3 | Julio 2025 | | ||
| Line 120: | Line 120: | ||
| | MOT FO-01 | Control de Operacion en Plataforma | | | | | MOT FO-01 | Control de Operacion en Plataforma | | | | ||
| | MOT FO-02 | Servicio de Deshielo / Antihielo | | | | | MOT FO-02 | Servicio de Deshielo / Antihielo | | | | ||
| - | | MOT FO-03 | Prueba Mensual de Calidad de Combustible | | | | + | | |
| {{tablelayout?colwidth="183px,409px,79px,132px"}} | {{tablelayout?colwidth="183px,409px,79px,132px"}} | ||
cft/start.1751323303.txt.gz · Last modified: 30/06/2025 16:41 (external edit)
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