{"text_format":"3","workbook":"xlsx","n_sheets":6,"sheets":["1. Identificación Responsab","Datos","2. Anáisis del Hallazgo","3. Plan de Acción","OPCIONAL. Análisis de Causa","Seguimiento y Control "],"not_rendered":{"images":3,"macros":1,"defined_names":23,"comments":2},"read":"whole","date_system":"1900"}

{"sheet":"1. Identificación Responsab","index":0,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[0,0,4,1],[0,2,2,10],[0,11,4,12],[3,2,4,10],[5,0,6,12],[8,1,8,2],[8,3,8,5],[9,1,10,2],[9,3,10,5],[9,7,10,8],[9,9,10,11],[12,1,13,2],[12,3,13,5],[12,7,13,8],[12,9,13,11],[15,1,16,2],[15,3,16,5],[18,0,18,12],[20,0,21,10],[22,0,22,10],[23,0,23,10],[25,0,27,12]]}
[null,null,"UNIVERSIDAD DE CÓRDOBA",{"$nulls":8},"CÓDIGO: \nFGDC-023\nVERSIÓN: 05\nEMISIÓN:\n23/05/2022"]
[]
[]
[null,null,"PLAN DE MEJORAMIENTO"]
[]
["1. IDENTIFICACIÓN DEL RESPONSABLE Y ORIGEN DEL PLAN DE MEJORAMIENTO"]
[]
[]
[null,"TIPO DE RESPONSABLE",null,"RESPONSABLE "]
[null,"FACULTADES",{"$nulls":5},"¿CUÁL?:",null,"No aplica"]
[]
[]
[null,"ORIGEN:",null,"Otro",{"$nulls":3},"¿CUÁL?:"]
[]
[]
[null,"FECHA DE ANÁLISIS:"]
[]
[]
[]
[]
["Por favor sigue las siguientes instrucciones:"]
[]
["    • Da click a la pestaña número 2. \"Análisis del Hallazgo\", diligencia las casillas habilitadas."]
["    • Finalmente pasa a la pestaña número 3. \"Plan de Acción\" donde se establecen las acciones que subsanaran la situación presentada."]
[]
["NOTA : \n1. En la hoja 4 encontrarás una metodología para realizar el análisis de causas, es OPCIONAL, puedes utilizar la metodología de tu preferencia."]

{"sheet":"Datos","index":1,"n_rows":97,"n_cols":16,"rows_kept":97,"hidden":true}
["PROCESOS:","PROGRAMAS ACADEMICOS:","ORIGENES:","Laboratorios:","FACULTADES:","FACTORES INSTITUCIONAL:","FACTORES POSGRADOS(Maestria y Doctorado)","FACTORES PREGRADO","CATEGORIZACIÓN DE LA CARACTERISTICA:","TIPOS DE ACCION:","CATEGORIZACION HALLAZGO","FACTORES PREGRADO Y ESPECIALIZACIONES","LINEAMIENTOS",null,null,"CATEGORIZACION DE LA CARACTERISTICA"]
["Planeación Institucional","Ingeniería Agronómica","Auditoría Interna","Laboratorio_de_Botánica","CIENCIAS AGRÍCOLAS","1.MISIÓN Y PROYECTO INSTITUCIONAL","CUMPLIMIENTO DE LOS OBJETIVOS DEL PROGRAMA Y COHERENCIA CON LA VISIÓN Y MISIÓN DE LA UNIVERSIDAD","FACTOR MISIÓN, PROYECTO INSTITUCIONAL Y DE PROGRAMA ","Debilidad","Acción Correctiva","No Conformidad","1. Misión, Visión y Proyecto Institucional y de Programa","Maestría_y_Doctorado","Si","Eficaz","Debilidad"]
["Gestión de la Calidad","Tecnología en Control y Gestión de Procesos Agroindustriales","Auditoría Externa","Laboratorio_de_Ecología","INGENIERÍA","2. ESTUDIANTES ","ESTUDIANTES","FACTOR ESTUDIANTES ","Fortaleza","Acción de Mejora","Oportunidad de Mejora","2. Estudiantes","Pregrado_y_Especializaciones","No","No Eficaz","Fortaleza"]
["Comunicación","Técnico Profesional en Manejo y Conservación de Productos Agroindustriales","Auditoría de Control Interno","Laboratorio_de_Genética","CIENCIAS BÁSICAS","3. PROFESORES","PROFESORES -  NVESTIGADORES ","FACTOR PROFESORES","Recomendación",null,null,"3. Profesores",null,"En Implementación","En Implementación"]
["Internacionalización","Especialización Tecnológica en Logística de Distribución y Transporte","Sistema de peticiones, quejas, reclamos y sugerencias","Laboratorio_de_Biología","MEDICINA VETERINARIA Y ZOOTECNIA","4. PROCESOS ACADÉMICOS","PROCESOS ACADÉMICOS Y LINEAMIENTOS CURRICULARES","FACTOR PROCESOS ACADÉMICOS ",{"$nulls":3},"4. Procesos académicos",null,null,"Vencida"]
["Investigación","Maestría en Ciencias Agronómicas","Análisis de indicadores","Laboratorio_de_Zoología","EDUCACIÓN Y CIENCIAS HUMANAS","5. VISIBILIDAD NACIONAL E INTERNACIONAL","INVESTIGACIÓN, GENERACIÓN DE CONOCIMIENTO Y PRODUCCIÓN ARTÍSTICA","FACTOR VISIBILIDAD NACIONAL E INTERNACIONAL",{"$nulls":3},"5. Visibilidad nacional e internacional"]
["Docencia","Licenciatura en Informática","Riesgos del proceso","Laboratorio_de_Microbiología","CIENCIAS ECONÓMICAS Y JURÍDICAS Y ADMINISTRATIVAS","6.  INVESTIGACIÓN ","ARTICULACIÓN CON EL ENTORNO","FACTOR INVESTIGACIÓN, INNOVACIÓN Y CREACIÓN ARTÍSTICA Y CULTURAL ",{"$nulls":3},"6. Investigación, Innovación y Creación Artística y Cultural"]
["Extensión","Licenciatura en Educación Física, Recreación y Deporte ","Revisión por la Dirección","Laboratorio_de_Limnología","CIENCIAS DE LA SALUD","7. PERTINENCIA E IMPACTO SOCIAL","INTERNACIONALIZACIÓN, ALIANZAS ESTRATÉGICAS, E INSERCIÓN EN REDES CIENTÍFICAS GLOBALES","FACTOR BIENESTAR INSTITUCIONAL ",{"$nulls":3},"7. Bienestar institucional"]
["Gestión de Admisiones y Registro","Licenciatura en Lenguas Extranjeras con énfasis en Inglés","Servicio no conforme","Laboratorio_de_Química_Orgánica",null,"8 AUTOEVALUACIÓN Y AUTORREGULACIÓN","BIENESTAR Y AMBIENTE INSTITUCIONAL","FACTOR ORGANIZACIÓN, ADMINISTRACIÓN Y GESTIÓN ",{"$nulls":3},"8. Organización, administración y gestión"]
["Gestión de Bibliotecas","Licenciatura en Literatura y Lengua Castellana","Resultado de la encuesta de satisfacción","Laboratorio_de_Química_General",null,"9. BIENESTAR INSTITUCIONAL","GRADUADOS Y ANÁLISIS DE IMPACTO ","FACTOR IMPACTO DE LOS EGRESADOS EN EL MEDIO ",{"$nulls":3},"9. Impacto de los egresados sobre el medio"]
["Gestión de Desarrollo Tecnológico","Licenciatura en Educación Artística","Otro","Laboratorio_de_Bioquímica",null,"10. ORGANIZACIÓN, GESTIÓN Y ADMINISTRACIÓN","RECURSOS FÍSICOS Y GESTIÓN ADMINISTRATIVA Y FINANCIERA","FACTOR RECURSOS FÍSICOS Y FINANCIEROS ",{"$nulls":3},"10. Recursos físicos y financieros"]
["Infraestructura","Licenciatura en Ciencias Sociales",null,"Laboratorio_de_Analítica",null,"11. RECURSOS DE APOYO ACADÉMICO Y PLANTA FÍSICA "]
["Gestión de Bienestar Institucional","Licenciatura en Ciencias Naturales y Educación Ambiental",null,"Laboratorio_de_Termodinámica",null,"12 RECURSOS FINANCIEROS"]
["Gestión de Talento Humano","Licenciatura en Educación Infantil",null,"Laboratorio_de_Catálisis"]
["Gestión Financiera","Especialización en Actividad Física y Salud",null,"Laboratorio_de_Productos_Naturales"]
["Gestión de Adquisición y Contratación","Maestría en Educación",null,"Laboratorio_de_Química_Instrumental"]
["Gestión Documental","Maestría en Ciencias Sociales",null,"Laboratorio_de_Química_Computacional"]
["Gestión Legal","Maestría en Didácticas de la Ciencias Naturales",null,"Laboratorio_de_Biotecnología"]
["Seguimiento y Control","Medicina Veterinaria y Zootecnia",null,"Laboratorio_de_Biocombustible"]
[null,"Acuicultura",null,"Laboratorio_de_Gestión_y_toxicología_Ambiental"]
[null,"Especialización en Producción Bovina Tropical",null,"Laboratorio_de_Matemáticas"]
[null,"Maestría en Microbiología Tropical",null,"Laboratorio_de_Estadística"]
[null,"Maestría en Ciencias Veterinarias del Trópico",null,"Laboratorio_de_Mecánica"]
[null,"Doctorado en Medicina Tropical",null,"Laboratorio_de_Electricidad"]
[null,"Doctorado en Microbiología y Salud Tropical",null,"Laboratorio_de_Física_Moderna"]
[null,"Enfermería",null,"Laboratorio_de_Física_Computacional"]
[null,"Bacteriología",null,"Laboratorio_de_Física_Térmica"]
[null,"Tecnología en Regencia de Farmacia",null,"Laboratorio_de_Física_de_Materiales"]
[null,"Administración en Salud",null,"Laboratorio_de_Fotointerpretación"]
[null,"Especialización en Gerencia Administrativa de Salud",null,"Lab._de_Sis._de_Inf_Geográfica_y _Percepción_Remota"]
[null,"Especialización  en Auditoria de la Calidad en Salud",null,"Laboratorio_de_Geografía_Física"]
[null,"Maestría en Salud Pública",null,"Laboratorio_de_Ingeniería_Aplicada"]
[null,"Ingeniería de Alimentos",null,"Laboratorio_de_Calidad_y_Seguridad_Industrial"]
[null,"Ingeniería Industrial",null,"Laboratorio_de_Simulación"]
[null,"Ingeniería de Sistemas",null,"Laboratorio_de_Informática"]
[null,"Ingeniería Mecánica",null,"Laboratorio_de_Telecomunicaciones"]
[null,"Ingeniería Ambiental",null,"Laboratorio_de_Procesos_de_Manufactura"]
[null,"Ingeniería Química",null,"Laboratorio_de_Materiales"]
[null,"Especialización Administración Total de la Calidad",null,"Laboratorio_de_Procesos_Unitarios"]
[null,"Especialización Gerencia Empresarial",null,"Laboratorio_de_Residuos"]
[null,"Especialización Higiene y Seguridad Industrial",null,"Laboratorio_de_Hidráulica"]
[null,"Maestría en Ciencias Agroalimentarias",null,"Laboratorio_de_Aire"]
[null,"Doctorado en Ciencia y Tecnología de Alimentos",null,"Laboratorio_de_Análisis_de_Alimentos"]
[null,"Estadística",null,"Lab._de_Termodinámica_y_Fisicoquímica_de_Alimentos"]
[null,"Física",null,"Laboratorio_de_Microbiología_de_Alimentos"]
[null,"Matemáticas",null,"Laboratorio_de_Ingenierías_Aplicadas"]
[null,"Biología",null,"Laboratorio de Suelos y Aguas."]
[null,"Química",null,"Laboratorio de Topografía."]
[null,"Geografía",null,"Laboratorio de Biotecnología Vegetal"]
[null,"Maestría en Geografía",null,"Laboratorio de Fitopatología."]
[null,"Maestría en Ciencias Ambientales",null,"Laboratorio de Entomología."]
[null,"Maestría en Ciencias Físicas",null,"Laboratorio de Fisiología Vegetal."]
[null,"Maestría en Biotecnología",null,"Laboratorio de Fitomejoramiento."]
[null,"Maestría en Ciencias Químicas",null,"Laboratorio de Granja Experimental."]
[null,"Doctorado en Ciencias Físicas",null,"Laboratorio de Biometría y Diseño Experimental."]
[null,"Administración en Finanzas y Negocios Internacionales",null,"Laboratorio de Propagación de Plantas."]
[null,"Derecho",null,"Laboratorio de Maquinaria Agrícola."]
[{"$nulls":3},"Laboratorio de Investigación Biológica Pesquera"]
[{"$nulls":3},"Laboratorio de Alimento Vivo"]
[{"$nulls":3},"Laboratorio de Microbiología Genética"]
[{"$nulls":3},"Laboratorio de Sanidad Acuícola"]
[{"$nulls":3},"Laboratorio de Acuarística"]
[{"$nulls":3},"Laboratorio de Transformación y Pos cosecha"]
[{"$nulls":3},"Laboratorio de Reproducción"]
[{"$nulls":3},"Laboratorio de Reproducción"]
[{"$nulls":3},"Laboratorio de Microbiología"]
[{"$nulls":3},"Laboratorio Clínico Veterinario"]
[{"$nulls":3},"Laboratorio de Nutrición"]
[{"$nulls":3},"Laboratorio de Fisiología"]
[{"$nulls":3},"Laboratorio de Lactología"]
[{"$nulls":3},"Laboratorio de Parasitología"]
[{"$nulls":3},"Lab de Biotecnología de Reproducción Animal – LABRA"]
[{"$nulls":3},"Laboratorio de Histopatología"]
[{"$nulls":3},"Laboratorio de Morfología Animal"]
[{"$nulls":3},"Laboratorio de Informática"]
[{"$nulls":3},"Laboratorio de Fotografía"]
[{"$nulls":3},"Laboratorio de Edición"]
[{"$nulls":3},"Laboratorio de Idiomas"]
[{"$nulls":3},"Laboratório de Biomédica"]
[{"$nulls":3},"Laboratorio de Microbiología"]
[{"$nulls":3},"Laboratorio de Hematología e Inmunología"]
[{"$nulls":3},"Laboratorio de Investigación Molecular y Celular"]
[{"$nulls":3},"Laboratorio de Química Clínica "]
[{"$nulls":3},"Laboratorio de Investigación de Microbiología"]
[{"$nulls":3},"Laboratorio de Simulación Clínica"]
[{"$nulls":3},"Laboratorio de Morfofisiología Humana"]
[{"$nulls":3},"Laboratorio de Farmacia"]
[{"$nulls":3},"Laboratorio de Farmacología"]
[{"$nulls":3},"Laboratorio de Farmacognosia "]
[{"$nulls":3},"Laboratorio de Farmacia Didáctica"]
[{"$nulls":3},"Laboratorio de Salud Pública y Gestión Ambiental"]
[{"$nulls":3},"Laboratorio de Aguas"]
[{"$nulls":3},"Instituto de Investigaciones Biológicas del trópico, IIBT"]
[{"$nulls":3},"Instituto Regional del Agua, IRAGUA"]
[{"$nulls":3},"Instituto de Investigaciones Piscícolas Continentales"]
[{"$nulls":3},"Instituto de Investigación Geográficas y Ambientes del Caribe"]
[{"$nulls":3},"Otro"]

{"sheet":"2. Anáisis del Hallazgo","index":2,"n_rows":143,"n_cols":13,"rows_kept":143,"merged":[[0,0,4,1],[0,2,2,11],[0,12,4,13],[3,2,4,11],[5,0,6,13],[7,0,9,0],[7,1,9,1],[7,2,9,2],[7,3,9,3],[7,4,9,4],[7,5,8,8],[7,9,8,13],[9,12,9,13],[10,0,15,0],[10,1,15,1],[10,2,15,2],[10,3,15,3],[10,4,15,4],[10,5,15,5],[10,6,15,6],[10,7,15,7],[10,8,15,8],[10,9,15,9],[10,10,15,10],[10,11,15,11],[10,12,15,13],[16,0,21,0],[16,1,21,1],[16,2,21,2],[16,3,21,3],[16,4,21,4],[16,5,21,5],[16,6,21,6],[16,7,21,7],[16,8,21,8],[16,9,21,9],[16,10,21,10],[16,11,21,11],[16,12,21,13],[22,0,27,0],[22,1,27,1],[22,2,27,2],[22,3,27,3],[22,4,27,4],[22,5,27,5],[22,6,27,6],[22,7,27,7],[22,8,27,8],[22,9,27,9],[22,10,27,10],[22,11,27,11],[22,12,27,13],[28,0,33,0],[28,1,33,1],[28,2,33,2],[28,3,33,3],[28,4,33,4],[28,5,33,5],[28,6,33,6],[28,7,33,7],[28,8,33,8],[28,9,33,9],[28,10,33,10],[28,11,33,11],[28,12,33,13],[34,0,39,0],[34,1,39,1],[34,2,39,2],[34,3,39,3],[34,4,39,4],[34,5,39,5],[34,6,39,6],[34,7,39,7],[34,8,39,8],[34,9,39,9],[34,10,39,10],[34,11,39,11],[34,12,39,13],[40,0,45,0],[40,1,45,1],[40,2,45,2],[40,3,45,3],[40,4,45,4],[40,5,45,5],[40,6,45,6],[40,7,45,7],[40,8,45,8],[40,9,45,9],[40,10,45,10],[40,11,45,11],[40,12,45,13],[46,0,51,0],[46,1,51,1],[46,2,51,2],[46,3,51,3],[46,4,51,4],[46,5,51,5],[46,6,51,6],[46,7,51,7],[46,8,51,8],[46,9,51,9],[46,10,51,10],[46,11,51,11],[46,12,51,13],[52,0,57,0],[52,1,57,1],[52,2,57,2],[52,3,57,3],[52,4,57,4],[52,5,57,5],[52,6,57,6],[52,7,57,7],[52,8,57,8],[52,9,57,9],[52,10,57,10],[52,11,57,11],[52,12,57,13],[58,0,63,0],[58,1,63,1],[58,2,63,2],[58,3,63,3],[58,4,63,4],[58,5,63,5],[58,6,63,6],[58,7,63,7],[58,8,63,8],[58,9,63,9],[58,10,63,10],[58,11,63,11],[58,12,63,13],[64,0,69,0],[64,1,69,1],[64,2,69,2],[64,3,69,3],[64,4,69,4],[64,5,69,5],[64,6,69,6],[64,7,69,7],[64,8,69,8],[64,9,69,9],[64,10,69,10],[64,11,69,11],[64,12,69,13],[70,0,75,0],[70,1,75,1],[70,2,75,2],[70,3,75,3],[70,4,75,4],[70,5,75,5],[70,6,75,6],[70,7,75,7],[70,8,75,8],[70,9,75,9],[70,10,75,10],[70,11,75,11],[70,12,75,13],[76,0,81,0],[76,1,81,1],[76,2,81,2],[76,3,81,3],[76,4,81,4],[76,5,81,5],[76,6,81,6],[76,7,81,7],[76,8,81,8],[76,9,81,9],[76,10,81,10],[76,11,81,11],[76,12,81,13],[82,0,87,0],[82,1,87,1],[82,2,87,2],[82,3,87,3],[82,4,87,4],[82,5,87,5],[82,6,87,6],[82,7,87,7],[82,8,87,8],[82,9,87,9],[82,10,87,10],[82,11,87,11],[82,12,87,13],[88,0,93,0],[88,1,93,1],[88,2,93,2],[88,3,93,3],[88,4,93,4],[88,5,93,5],[88,6,93,6],[88,7,93,7],[88,8,93,8],[88,9,93,9],[88,10,93,10],[88,11,93,11],[88,12,93,13],[94,0,99,0],[94,1,99,1],[94,2,99,2],[94,3,99,3],[94,4,99,4],[94,5,99,5],[94,6,99,6],[94,7,99,7],[94,8,99,8],[94,9,99,9],[94,10,99,10],[94,11,99,11],[94,12,99,13],[100,0,105,0],[100,1,105,1],[100,2,105,2],[100,3,105,3],[100,4,105,4],[100,5,105,5],[100,6,105,6],[100,7,105,7],[100,8,105,8],[100,9,105,9],[100,10,105,10],[100,11,105,11],[100,12,105,13],[106,0,111,0],[106,1,111,1],[106,2,111,2],[106,3,111,3],[106,4,111,4],[106,5,111,5],[106,6,111,6],[106,7,111,7],[106,8,111,8],[106,9,111,9],[106,10,111,10],[106,11,111,11],[106,12,111,13],[112,0,117,0],[112,1,117,1],[112,2,117,2],[112,3,117,3],[112,4,117,4],[112,5,117,5],[112,6,117,6],[112,7,117,7],[112,8,117,8],[112,9,117,9],[112,10,117,10],[112,11,117,11],[112,12,117,13],[118,0,123,0],[118,1,123,1],[118,2,123,2],[118,3,123,3],[118,4,123,4],[118,5,123,5],[118,6,123,6],[118,7,123,7],[118,8,123,8],[118,9,123,9],[118,10,123,10],[118,11,123,11],[118,12,123,13],[124,0,129,0],[124,1,129,1],[124,2,129,2],[124,3,129,3],[124,4,129,4],[124,5,129,5],[124,6,129,6],[124,7,129,7],[124,8,129,8],[124,9,129,9],[124,10,129,10],[124,11,129,11],[124,12,129,13],[130,0,135,0],[130,1,135,1],[130,2,135,2],[130,3,135,3],[130,4,135,4],[130,5,135,5],[130,6,135,6],[130,7,135,7],[130,8,135,8],[130,9,135,9],[130,10,135,10],[130,11,135,11],[130,12,135,13],[136,0,141,0],[136,1,141,1],[136,2,141,2],[136,3,141,3],[136,4,141,4],[136,5,141,5],[136,6,141,6],[136,7,141,7],[136,8,141,8],[136,9,141,9],[136,10,141,10],[136,11,141,11],[136,12,141,13],[142,0,147,0],[142,1,147,1],[142,2,147,2],[142,3,147,3],[142,4,147,4],[142,5,147,5],[142,6,147,6],[142,7,147,7],[142,8,147,8],[142,9,147,9],[142,10,147,10],[142,11,147,11],[142,12,147,13]]}
[null,null,"UNIVERSIDAD DE CÓRDOBA",{"$nulls":9},"CÓDIGO: \nFGDC-023\nVERSIÓN: 05\nEMISIÓN:\n23/05/2022"]
[]
[]
[null,null,"PLAN DE MEJORAMIENTO"]
[]
["2. ANÁLISIS DEL HALLAZGO"]
[]
["N°","CATEGORIZACIÓN DEL TIPO DE HALLAZGO","DESCRIPCIÓN DEL HALLAZGO","TIPO DE ACCIÓN","CAUSA RAIZ.\n(ANEXAR LA METODOLOGÍA UTILIZADA PARA SU IDENTIFICACIÓN)","Evaluación de Eficacia\n(De caracter cuantitativo)",{"$nulls":3},"Corrección (es)"]
[]
[{"$nulls":5},"LÍNEA BASE","META QUE SE PRETENDE ALCANZAR AÑO 1","META QUE SE PRETENDE ALCANZAR AÑO 2","INDICADOR","Actividad","Evidencia de Cumplimiento","Responsable","Fecha de Ejecución"]
[1,null,null,{"$f":"IF(B11=\"\",\"\",IF(B11=\"No Conformidad\",\"Acción Correctiva\",IF(B11=\"Oportunidad de Mejora\",\"Acción de Mejora\")))","v":""}]
[]
[]
[]
[]
[]
[2,null,null,{"$f":"IF(B17=\"\",\"\",IF(B17=\"No Conformidad\",\"Acción Correctiva\",IF(B17=\"Oportunidad de Mejora\",\"Acción de Mejora\")))","v":""}]
[]
[]
[]
[]
[]
[3,null,null,{"$f":"IF(B23=\"\",\"\",IF(B23=\"No Conformidad\",\"Acción Correctiva\",IF(B23=\"Oportunidad de Mejora\",\"Acción de Mejora\")))","v":""}]
[]
[]
[]
[]
[]
[4,null,null,{"$f":"IF(B29=\"\",\"\",IF(B29=\"No Conformidad\",\"Acción Correctiva\",IF(B29=\"Oportunidad de Mejora\",\"Acción de Mejora\")))","v":""}]
[]
[]
[]
[]
[]
[5,null,null,{"$f":"IF(B35=\"\",\"\",IF(B35=\"No Conformidad\",\"Acción Correctiva\",IF(B35=\"Oportunidad de Mejora\",\"Acción de Mejora\")))","v":""}]
[]
[]
[]
[]
[]
[6,null,null,{"$f":"IF(B41=\"\",\"\",IF(B41=\"No Conformidad\",\"Acción Correctiva\",IF(B41=\"Oportunidad de Mejora\",\"Acción de Mejora\")))","v":""}]
[]
[]
[]
[]
[]
[7,null,null,{"$f":"IF(B47=\"\",\"\",IF(B47=\"No Conformidad\",\"Acción Correctiva\",IF(B47=\"Oportunidad de Mejora\",\"Acción de Mejora\")))","v":""}]
[]
[]
[]
[]
[]
[8,null,null,{"$f":"IF(B53=\"\",\"\",IF(B53=\"No Conformidad\",\"Acción Correctiva\",IF(B53=\"Oportunidad de Mejora\",\"Acción de Mejora\")))","v":""}]
[]
[]
[]
[]
[]
[9,null,null,{"$f":"IF(B59=\"\",\"\",IF(B59=\"No Conformidad\",\"Acción Correctiva\",IF(B59=\"Oportunidad de Mejora\",\"Acción de Mejora\")))","v":""}]
[]
[]
[]
[]
[]
[10,null,null,{"$f":"IF(B65=\"\",\"\",IF(B65=\"No Conformidad\",\"Acción Correctiva\",IF(B65=\"Oportunidad de Mejora\",\"Acción de Mejora\")))","v":""}]
[]
[]
[]
[]
[]
[11,null,null,{"$f":"IF(B71=\"\",\"\",IF(B71=\"No Conformidad\",\"Acción Correctiva\",IF(B71=\"Oportunidad de Mejora\",\"Acción de Mejora\")))","v":""}]
[]
[]
[]
[]
[]
[12,null,null,{"$f":"IF(B77=\"\",\"\",IF(B77=\"No Conformidad\",\"Acción Correctiva\",IF(B77=\"Oportunidad de Mejora\",\"Acción de Mejora\")))","v":""}]
[]
[]
[]
[]
[]
[13,null,null,{"$f":"IF(B83=\"\",\"\",IF(B83=\"No Conformidad\",\"Acción Correctiva\",IF(B83=\"Oportunidad de Mejora\",\"Acción de Mejora\")))","v":""}]
[]
[]
[]
[]
[]
[14,null,null,{"$f":"IF(B89=\"\",\"\",IF(B89=\"No Conformidad\",\"Acción Correctiva\",IF(B89=\"Oportunidad de Mejora\",\"Acción de Mejora\")))","v":""}]
[]
[]
[]
[]
[]
[15,null,null,{"$f":"IF(B95=\"\",\"\",IF(B95=\"No Conformidad\",\"Acción Correctiva\",IF(B95=\"Oportunidad de Mejora\",\"Acción de Mejora\")))","v":""}]
[]
[]
[]
[]
[]
[16,null,null,{"$f":"IF(B101=\"\",\"\",IF(B101=\"No Conformidad\",\"Acción Correctiva\",IF(B101=\"Oportunidad de Mejora\",\"Acción de Mejora\")))","v":""}]
[]
[]
[]
[]
[]
[17,null,null,{"$f":"IF(B107=\"\",\"\",IF(B107=\"No Conformidad\",\"Acción Correctiva\",IF(B107=\"Oportunidad de Mejora\",\"Acción de Mejora\")))","v":""}]
[]
[]
[]
[]
[]
[18,null,null,{"$f":"IF(B113=\"\",\"\",IF(B113=\"No Conformidad\",\"Acción Correctiva\",IF(B113=\"Oportunidad de Mejora\",\"Acción de Mejora\")))","v":""}]
[]
[]
[]
[]
[]
[19,null,null,{"$f":"IF(B119=\"\",\"\",IF(B119=\"No Conformidad\",\"Acción Correctiva\",IF(B119=\"Oportunidad de Mejora\",\"Acción de Mejora\")))","v":""}]
[]
[]
[]
[]
[]
[20,null,null,{"$f":"IF(B125=\"\",\"\",IF(B125=\"No Conformidad\",\"Acción Correctiva\",IF(B125=\"Oportunidad de Mejora\",\"Acción de Mejora\")))","v":""}]
[]
[]
[]
[]
[]
[21,null,null,{"$f":"IF(B131=\"\",\"\",IF(B131=\"No Conformidad\",\"Acción Correctiva\",IF(B131=\"Oportunidad de Mejora\",\"Acción de Mejora\")))","v":""}]
[]
[]
[]
[]
[]
[22,null,null,{"$f":"IF(B137=\"\",\"\",IF(B137=\"No Conformidad\",\"Acción Correctiva\",IF(B137=\"Oportunidad de Mejora\",\"Acción de Mejora\")))","v":""}]
[]
[]
[]
[]
[]
[23,null,null,{"$f":"IF(B143=\"\",\"\",IF(B143=\"No Conformidad\",\"Acción Correctiva\",IF(B143=\"Oportunidad de Mejora\",\"Acción de Mejora\")))","v":""}]

{"sheet":"3. Plan de Acción","index":3,"n_rows":203,"n_cols":19,"rows_kept":203,"merged":[[0,0,4,1],[0,2,2,17],[0,18,4,19],[3,2,4,17],[5,0,6,19],[7,0,9,0],[7,1,9,2],[7,3,9,3],[7,4,9,4],[7,5,9,5],[7,6,9,6],[7,7,9,7],[7,8,9,10],[7,11,9,11],[7,12,7,13],[7,14,9,16],[7,17,9,19],[8,12,9,12],[8,13,9,13],[10,0,17,0],[10,1,17,2],[10,3,17,3],[10,4,17,4],[10,5,17,5],[10,6,17,6],[10,7,17,7],[10,8,10,10],[10,14,10,16],[10,17,10,19],[11,8,11,10],[11,14,11,16],[11,17,11,19],[12,8,12,10],[12,14,12,16],[12,17,12,19],[13,8,13,10],[13,14,13,16],[13,17,13,19],[14,8,14,10],[14,14,14,16],[14,17,14,19],[15,8,15,10],[15,14,15,16],[15,17,15,19],[16,8,16,10],[16,14,16,16],[16,17,16,19],[17,8,17,10],[17,14,17,16],[17,17,17,19],[18,0,25,0],[18,1,25,2],[18,3,25,3],[18,4,25,4],[18,5,25,5],[18,6,25,6],[18,7,25,7],[18,8,18,10],[18,14,18,16],[18,17,18,19],[19,8,19,10],[19,14,19,16],[19,17,19,19],[20,8,20,10],[20,14,20,16],[20,17,20,19],[21,8,21,10],[21,14,21,16],[21,17,21,19],[22,8,22,10],[22,14,22,16],[22,17,22,19],[23,8,23,10],[23,14,23,16],[23,17,23,19],[24,8,24,10],[24,14,24,16],[24,17,24,19],[25,8,25,10],[25,14,25,16],[25,17,25,19],[26,0,33,0],[26,1,33,2],[26,3,33,3],[26,4,33,4],[26,5,33,5],[26,6,33,6],[26,7,33,7],[26,8,26,10],[26,14,26,16],[26,17,26,19],[27,8,27,10],[27,14,27,16],[27,17,27,19],[28,8,28,10],[28,14,28,16],[28,17,28,19],[29,8,29,10],[29,14,29,16],[29,17,29,19],[30,8,30,10],[30,14,30,16],[30,17,30,19],[31,8,31,10],[31,14,31,16],[31,17,31,19],[32,8,32,10],[32,14,32,16],[32,17,32,19],[33,8,33,10],[33,14,33,16],[33,17,33,19],[34,0,41,0],[34,1,41,2],[34,3,41,3],[34,4,41,4],[34,5,41,5],[34,6,41,6],[34,7,41,7],[34,8,34,10],[34,14,34,16],[34,17,34,19],[35,8,35,10],[35,14,35,16],[35,17,35,19],[36,8,36,10],[36,14,36,16],[36,17,36,19],[37,8,37,10],[37,14,37,16],[37,17,37,19],[38,8,38,10],[38,14,38,16],[38,17,38,19],[39,8,39,10],[39,14,39,16],[39,17,39,19],[40,8,40,10],[40,14,40,16],[40,17,40,19],[41,8,41,10],[41,14,41,16],[41,17,41,19],[42,0,49,0],[42,1,49,2],[42,3,49,3],[42,4,49,4],[42,5,49,5],[42,6,49,6],[42,7,49,7],[42,8,42,10],[42,14,42,16],[42,17,42,19],[43,8,43,10],[43,14,43,16],[43,17,43,19],[44,8,44,10],[44,14,44,16],[44,17,44,19],[45,8,45,10],[45,14,45,16],[45,17,45,19],[46,8,46,10],[46,14,46,16],[46,17,46,19],[47,8,47,10],[47,14,47,16],[47,17,47,19],[48,8,48,10],[48,14,48,16],[48,17,48,19],[49,8,49,10],[49,14,49,16],[49,17,49,19],[50,0,57,0],[50,1,57,2],[50,3,57,3],[50,4,57,4],[50,5,57,5],[50,6,57,6],[50,7,57,7],[50,8,50,10],[50,14,50,16],[50,17,50,19],[51,8,51,10],[51,14,51,16],[51,17,51,19],[52,8,52,10],[52,14,52,16],[52,17,52,19],[53,8,53,10],[53,14,53,16],[53,17,53,19],[54,8,54,10],[54,14,54,16],[54,17,54,19],[55,8,55,10],[55,14,55,16],[55,17,55,19],[56,8,56,10],[56,14,56,16],[56,17,56,19],[57,8,57,10],[57,14,57,16],[57,17,57,19],[58,0,65,0],[58,1,65,2],[58,3,65,3],[58,4,65,4],[58,5,65,5],[58,6,65,6],[58,7,65,7],[58,8,58,10],[58,14,58,16],[58,17,58,19],[59,8,59,10],[59,14,59,16],[59,17,59,19],[60,8,60,10],[60,14,60,16],[60,17,60,19],[61,8,61,10],[61,14,61,16],[61,17,61,19],[62,8,62,10],[62,14,62,16],[62,17,62,19],[63,8,63,10],[63,14,63,16],[63,17,63,19],[64,8,64,10],[64,14,64,16],[64,17,64,19],[65,8,65,10],[65,14,65,16],[65,17,65,19],[66,0,73,0],[66,1,73,2],[66,3,73,3],[66,4,73,4],[66,5,73,5],[66,6,73,6],[66,7,73,7],[66,8,66,10],[66,14,66,16],[66,17,66,19],[67,8,67,10],[67,14,67,16],[67,17,67,19],[68,8,68,10],[68,14,68,16],[68,17,68,19],[69,8,69,10],[69,14,69,16],[69,17,69,19],[70,8,70,10],[70,14,70,16],[70,17,70,19],[71,8,71,10],[71,14,71,16],[71,17,71,19],[72,8,72,10],[72,14,72,16],[72,17,72,19],[73,8,73,10],[73,14,73,16],[73,17,73,19],[74,0,81,0],[74,1,81,2],[74,3,81,3],[74,4,81,4],[74,5,81,5],[74,6,81,6],[74,7,81,7],[74,8,74,10],[74,14,74,16],[74,17,74,19],[75,8,75,10],[75,14,75,16],[75,17,75,19],[76,8,76,10],[76,14,76,16],[76,17,76,19],[77,8,77,10],[77,14,77,16],[77,17,77,19],[78,8,78,10],[78,14,78,16],[78,17,78,19],[79,8,79,10],[79,14,79,16],[79,17,79,19],[80,8,80,10],[80,14,80,16],[80,17,80,19],[81,8,81,10],[81,14,81,16],[81,17,81,19],[82,0,89,0],[82,1,89,2],[82,3,89,3],[82,4,89,4],[82,5,89,5],[82,6,89,6],[82,7,89,7],[82,8,82,10],[82,14,82,16],[82,17,82,19],[83,8,83,10],[83,14,83,16],[83,17,83,19],[84,8,84,10],[84,14,84,16],[84,17,84,19],[85,8,85,10],[85,14,85,16],[85,17,85,19],[86,8,86,10],[86,14,86,16],[86,17,86,19],[87,8,87,10],[87,14,87,16],[87,17,87,19],[88,8,88,10],[88,14,88,16],[88,17,88,19],[89,8,89,10],[89,14,89,16],[89,17,89,19],[90,0,97,0],[90,1,97,2],[90,3,97,3],[90,4,97,4],[90,5,97,5],[90,6,97,6],[90,7,97,7],[90,8,90,10],[90,14,90,16],[90,17,90,19],[91,8,91,10],[91,14,91,16],[91,17,91,19],[92,8,92,10],[92,14,92,16],[92,17,92,19],[93,8,93,10],[93,14,93,16],[93,17,93,19],[94,8,94,10],[94,14,94,16],[94,17,94,19],[95,8,95,10],[95,14,95,16],[95,17,95,19],[96,8,96,10],[96,14,96,16],[96,17,96,19],[97,8,97,10],[97,14,97,16],[97,17,97,19],[98,0,105,0],[98,1,105,2],[98,3,105,3],[98,4,105,4],[98,5,105,5],[98,6,105,6],[98,7,105,7],[98,8,98,10],[98,14,98,16],[98,17,98,19],[99,8,99,10],[99,14,99,16],[99,17,99,19],[100,8,100,10],[100,14,100,16],[100,17,100,19],[101,8,101,10],[101,14,101,16],[101,17,101,19],[102,8,102,10],[102,14,102,16],[102,17,102,19],[103,8,103,10],[103,14,103,16],[103,17,103,19],[104,8,104,10],[104,14,104,16],[104,17,104,19],[105,8,105,10],[105,14,105,16],[105,17,105,19],[106,0,113,0],[106,1,113,2],[106,3,113,3],[106,4,113,4],[106,5,113,5],[106,6,113,6],[106,7,113,7],[106,8,106,10],[106,14,106,16],[106,17,106,19],[107,8,107,10],[107,14,107,16],[107,17,107,19],[108,8,108,10],[108,14,108,16],[108,17,108,19],[109,8,109,10],[109,14,109,16],[109,17,109,19],[110,8,110,10],[110,14,110,16],[110,17,110,19],[111,8,111,10],[111,14,111,16],[111,17,111,19],[112,8,112,10],[112,14,112,16],[112,17,112,19],[113,8,113,10],[113,14,113,16],[113,17,113,19],[114,0,121,0],[114,1,121,2],[114,3,121,3],[114,4,121,4],[114,5,121,5],[114,6,121,6],[114,7,121,7],[114,8,114,10],[114,14,114,16],[114,17,114,19],[115,8,115,10],[115,14,115,16],[115,17,115,19],[116,8,116,10],[116,14,116,16],[116,17,116,19],[117,8,117,10],[117,14,117,16],[117,17,117,19],[118,8,118,10],[118,14,118,16],[118,17,118,19],[119,8,119,10],[119,14,119,16],[119,17,119,19],[120,8,120,10],[120,14,120,16],[120,17,120,19],[121,8,121,10],[121,14,121,16],[121,17,121,19],[122,0,129,0],[122,1,129,2],[122,3,129,3],[122,4,129,4],[122,5,129,5],[122,6,129,6],[122,7,129,7],[122,8,122,10],[122,14,122,16],[122,17,122,19],[123,8,123,10],[123,14,123,16],[123,17,123,19],[124,8,124,10],[124,14,124,16],[124,17,124,19],[125,8,125,10],[125,14,125,16],[125,17,125,19],[126,8,126,10],[126,14,126,16],[126,17,126,19],[127,8,127,10],[127,14,127,16],[127,17,127,19],[128,8,128,10],[128,14,128,16],[128,17,128,19],[129,8,129,10],[129,14,129,16],[129,17,129,19],[130,0,137,0],[130,1,137,2],[130,3,137,3],[130,4,137,4],[130,5,137,5],[130,6,137,6],[130,7,137,7],[130,8,130,10],[130,14,130,16],[130,17,130,19],[131,8,131,10],[131,14,131,16],[131,17,131,19],[132,8,132,10],[132,14,132,16],[132,17,132,19],[133,8,133,10],[133,14,133,16],[133,17,133,19],[134,8,134,10],[134,14,134,16],[134,17,134,19],[135,8,135,10],[135,14,135,16],[135,17,135,19],[136,8,136,10],[136,14,136,16],[136,17,136,19],[137,8,137,10],[137,14,137,16],[137,17,137,19],[138,0,145,0],[138,1,145,2],[138,3,145,3],[138,4,145,4],[138,5,145,5],[138,6,145,6],[138,7,145,7],[138,8,138,10],[138,14,138,16],[138,17,138,19],[139,8,139,10],[139,14,139,16],[139,17,139,19],[140,8,140,10],[140,14,140,16],[140,17,140,19],[141,8,141,10],[141,14,141,16],[141,17,141,19],[142,8,142,10],[142,14,142,16],[142,17,142,19],[143,8,143,10],[143,14,143,16],[143,17,143,19],[144,8,144,10],[144,14,144,16],[144,17,144,19],[145,8,145,10],[145,14,145,16],[145,17,145,19],[146,0,153,0],[146,1,153,2],[146,3,153,3],[146,4,153,4],[146,5,153,5],[146,6,153,6],[146,7,153,7],[146,8,146,10],[146,14,146,16],[146,17,146,19],[147,8,147,10],[147,14,147,16],[147,17,147,19],[148,8,148,10],[148,14,148,16],[148,17,148,19],[149,8,149,10],[149,14,149,16],[149,17,149,19],[150,8,150,10],[150,14,150,16],[150,17,150,19],[151,8,151,10],[151,14,151,16],[151,17,151,19],[152,8,152,10],[152,14,152,16],[152,17,152,19],[153,8,153,10],[153,14,153,16],[153,17,153,19],[154,0,161,0],[154,1,161,2],[154,3,161,3],[154,4,161,4],[154,5,161,5],[154,6,161,6],[154,7,161,7],[154,8,154,10],[154,14,154,16],[154,17,154,19],[155,8,155,10],[155,14,155,16],[155,17,155,19],[156,8,156,10],[156,14,156,16],[156,17,156,19],[157,8,157,10],[157,14,157,16],[157,17,157,19],[158,8,158,10],[158,14,158,16],[158,17,158,19],[159,8,159,10],[159,14,159,16],[159,17,159,19],[160,8,160,10],[160,14,160,16],[160,17,160,19],[161,8,161,10],[161,14,161,16],[161,17,161,19],[162,0,169,0],[162,1,169,2],[162,3,169,3],[162,4,169,4],[162,5,169,5],[162,6,169,6],[162,7,169,7],[162,8,162,10],[162,14,162,16],[162,17,162,19],[163,8,163,10],[163,14,163,16],[163,17,163,19],[164,8,164,10],[164,14,164,16],[164,17,164,19],[165,8,165,10],[165,14,165,16],[165,17,165,19],[166,8,166,10],[166,14,166,16],[166,17,166,19],[167,8,167,10],[167,14,167,16],[167,17,167,19],[168,8,168,10],[168,14,168,16],[168,17,168,19],[169,8,169,10],[169,14,169,16],[169,17,169,19],[170,0,177,0],[170,1,177,2],[170,3,177,3],[170,4,177,4],[170,5,177,5],[170,6,177,6],[170,7,177,7],[170,8,170,10],[170,14,170,16],[170,17,170,19],[171,8,171,10],[171,14,171,16],[171,17,171,19],[172,8,172,10],[172,14,172,16],[172,17,172,19],[173,8,173,10],[173,14,173,16],[173,17,173,19],[174,8,174,10],[174,14,174,16],[174,17,174,19],[175,8,175,10],[175,14,175,16],[175,17,175,19],[176,8,176,10],[176,14,176,16],[176,17,176,19],[177,8,177,10],[177,14,177,16],[177,17,177,19],[178,0,185,0],[178,1,185,2],[178,3,185,3],[178,4,185,4],[178,5,185,5],[178,6,185,6],[178,7,185,7],[178,8,178,10],[178,14,178,16],[178,17,178,19],[179,8,179,10],[179,14,179,16],[179,17,179,19],[180,8,180,10],[180,14,180,16],[180,17,180,19],[181,8,181,10],[181,14,181,16],[181,17,181,19],[182,8,182,10],[182,14,182,16],[182,17,182,19],[183,8,183,10],[183,14,183,16],[183,17,183,19],[184,8,184,10],[184,14,184,16],[184,17,184,19],[185,8,185,10],[185,14,185,16],[185,17,185,19],[186,0,193,0],[186,1,193,2],[186,3,193,3],[186,4,193,4],[186,5,193,5],[186,6,193,6],[186,7,193,7],[186,8,186,10],[186,14,186,16],[186,17,186,19],[187,8,187,10],[187,14,187,16],[187,17,187,19],[188,8,188,10],[188,14,188,16],[188,17,188,19],[189,8,189,10],[189,14,189,16],[189,17,189,19],[190,8,190,10],[190,14,190,16],[190,17,190,19],[191,8,191,10],[191,14,191,16],[191,17,191,19],[192,8,192,10],[192,14,192,16],[192,17,192,19],[193,8,193,10],[193,14,193,16],[193,17,193,19],[194,0,201,0],[194,1,201,2],[194,3,201,3],[194,4,201,4],[194,5,201,5],[194,6,201,6],[194,7,201,7],[194,8,194,10],[194,14,194,16],[194,17,194,19],[195,8,195,10],[195,14,195,16],[195,17,195,19],[196,8,196,10],[196,14,196,16],[196,17,196,19],[197,8,197,10],[197,14,197,16],[197,17,197,19],[198,8,198,10],[198,14,198,16],[198,17,198,19],[199,8,199,10],[199,14,199,16],[199,17,199,19],[200,8,200,10],[200,14,200,16],[200,17,200,19],[201,8,201,10],[201,14,201,16],[201,17,201,19],[202,0,209,0],[202,1,209,2],[202,3,209,3],[202,4,209,4],[202,5,209,5],[202,6,209,6],[202,7,209,7],[202,8,202,10],[202,14,202,16],[202,17,202,19],[203,8,203,10],[203,14,203,16],[203,17,203,19],[204,8,204,10],[204,14,204,16],[204,17,204,19],[205,8,205,10],[205,14,205,16],[205,17,205,19],[206,8,206,10],[206,14,206,16],[206,17,206,19],[207,8,207,10],[207,14,207,16],[207,17,207,19],[208,8,208,10],[208,14,208,16],[208,17,208,19],[209,8,209,10],[209,14,209,16],[209,17,209,19]]}
[null,null,"UNIVERSIDAD DE CÓRDOBA",{"$nulls":15},"CÓDIGO: \nFGDC-023\nVERSIÓN: 05\nEMISIÓN:\n23/05/2022"]
[]
[]
[null,null,"PLAN DE MEJORAMIENTO"]
[]
["3. PLAN DE ACCIÓN"]
[]
["N°","DESCRIPCIÓN DEL HALLAZGO",null,"CAUSA RAIZ","LÍNEA BASE","META QUE SE PRETENDE ALCANZAR AÑO 1","META QUE SE PRETENDE ALCANZAR AÑO 2","INDICADOR","ACTIVIDAD",null,null,"Evidencia de Cumplimiento de la Actividad","FECHA EJECUCIÓN",null,"RESPONSABLE \n(Cargo)",null,null,"RECURSOS POR ACTIVIDAD EN $"]
[{"$nulls":12},"INICIO","FIN"]
[]
[1,"",null,"","","","",""]
{"$rows_empty":7}
[2,"",null,"","","","",""]
{"$rows_empty":7}
[3,"",null,"","","","",""]
{"$rows_empty":7}
[4,"",null,"","","","",""]
{"$rows_empty":7}
[5,"",null,"","","","",""]
{"$rows_empty":7}
[6,"",null,"","","","",""]
{"$rows_empty":7}
[7,"",null,"","","","",""]
{"$rows_empty":7}
[8,"",null,"","","","",""]
{"$rows_empty":7}
[9,"",null,"","","","",""]
{"$rows_empty":7}
[10,"",null,"","","","",""]
{"$rows_empty":7}
[11,"",null,"","","","",""]
{"$rows_empty":7}
[12,"",null,"","","","",""]
{"$rows_empty":7}
[13,"",null,"","","","",""]
{"$rows_empty":7}
[14,"",null,"","","","",""]
{"$rows_empty":7}
[15,"",null,"","","","",""]
{"$rows_empty":7}
[16,"",null,"","","","",""]
{"$rows_empty":7}
[17,"",null,"","","","",""]
{"$rows_empty":7}
[18,"",null,"","","","",""]
{"$rows_empty":7}
[19,"",null,"","","","",""]
{"$rows_empty":7}
[20,"",null,"","","","",""]
{"$rows_empty":7}
[21,"",null,"","","","",""]
{"$rows_empty":7}
[22,"",null,"","","","",""]
{"$rows_empty":7}
[23,"",null,"","","","",""]
{"$rows_empty":7}
[24,"",null,"","","","",""]
{"$rows_empty":7}
[25,"",null,"","","","",""]

{"sheet":"OPCIONAL. Análisis de Causa","index":4,"n_rows":17,"n_cols":15,"rows_kept":17,"merged":[[0,0,0,17],[1,0,1,3],[1,4,1,17],[2,0,2,3],[2,4,2,17],[3,0,3,3],[3,4,3,17],[4,0,4,3],[4,4,4,17],[5,0,5,3],[5,4,5,17],[6,0,6,3],[6,4,6,17],[7,0,7,3],[7,4,7,17],[8,0,8,3],[8,4,8,17],[9,0,9,3],[9,4,9,17],[10,0,10,17],[11,0,11,17],[12,0,13,0],[12,1,13,5],[12,6,12,10],[12,11,13,13],[12,14,13,17],[14,1,14,5],[14,11,14,13],[14,14,14,17],[15,1,15,5],[15,11,15,13],[15,14,15,17],[16,1,16,5],[16,11,16,13],[16,14,16,17]]}
["ANÁLISIS E IDENTIFICACIÓN DE LA CAUSA RAÍZ DE LA NO CONFORMIDAD O DEBILIDAD"]
["Categoría de Posibles Causas",{"$nulls":3},"Causas del Problema"]
["Métodos (Procedimiento, controles)"]
["Funcionario Docente/No Docente"]
["Infraestructura"]
["Recursos\n(Equipos, materiales, reactivos, etc)"]
["Presupuesto"]
["Información"]
["Normatividad Interna"]
["Variable Externa o Interna No controlable por la Institución"]
["NOTA: Si la causa es evidente del listado anterior, pase a la pestaña número 2: \"Análisis del Hallazgo\" y diligencie la casilla de causa raiz.  En cambio, si la causa raiz no es evidente y/o las pocas causas que quedaron generan discusión, pase al siguiente punto para priorización de las causas y ubique un máximo de 3 causas en la casilla: \"Causas del problema/Oportunidad de Mejora\" y califique la relación de la causa identificada con el problema que se está investigando según la escala de calificación"]
["PRIORIZACIÓN DE CAUSAS"]
["No","Causas del Problema/Oportunidad de Mejora",{"$nulls":4},"Calificación de los Participantes\nAlta relación de la causa con el problema mencionado= 3\nMedia relación de la causa con el problema mencionado= 2\nBaja relación de la causa con el problema mencionado= 1\n(De ser necesario agregue las columnas necesarias para incluir más participantes)",{"$nulls":4},"Suma",null,null,"Orden/ Jerarquía \n(Organice las causas asignando 1 a la que mayor suma obtuvo y así sucesivamente hasta enumerarlas todas)"]
[{"$nulls":6},1,2,3,4,5]
[1,{"$nulls":10},{"$f":"SUM(G15:K15)","v":0},null,null,{"$f":"IF(L15>0,_xlfn.RANK.EQ(L15,L$28:M$30),\"\")","v":""}]
[2,{"$nulls":10},{"$f":"SUM(G16:K16)","v":0},null,null,{"$f":"IF(L16>0,_xlfn.RANK.EQ(L16,L$28:M$30),\"\")","v":""}]
[3,{"$nulls":10},{"$f":"SUM(G17:K17)","v":0},null,null,{"$f":"IF(L17>0,_xlfn.RANK.EQ(L17,L$28:M$30),\"\")","v":""}]

{"sheet":"Seguimiento y Control ","index":5,"n_rows":233,"n_cols":37,"rows_kept":233,"hidden":true,"merged":[[0,0,1,1],[0,2,0,31],[0,33,1,33],[1,2,1,31],[2,0,2,33],[3,0,3,3],[3,4,3,21],[3,22,3,24],[3,25,3,29],[4,0,4,33],[5,0,5,1],[5,2,6,2],[5,3,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,5,21],[5,22,6,22],[5,23,6,23],[5,24,6,26],[5,27,6,27],[5,28,5,29],[5,30,6,30],[5,31,6,31],[5,32,6,32],[5,33,6,33],[6,9,6,14],[6,15,6,19],[6,20,6,21],[7,0,14,0],[7,1,14,1],[7,2,14,2],[7,3,14,4],[7,5,14,5],[7,6,14,6],[7,7,14,7],[7,8,14,8],[7,9,14,14],[7,15,14,18],[7,20,14,21],[7,22,14,22],[7,23,14,23],[7,24,7,25],[8,24,8,25],[9,24,9,25],[10,24,10,25],[11,24,11,25],[12,24,12,25],[13,24,13,25],[14,24,14,25],[15,0,22,0],[15,1,22,1],[15,2,22,2],[15,3,22,4],[15,5,22,5],[15,6,22,6],[15,7,22,7],[15,8,22,8],[15,9,22,14],[15,15,22,18],[15,20,22,21],[15,22,22,22],[15,23,22,23],[15,24,15,25],[16,24,16,25],[17,24,17,25],[18,24,18,25],[19,24,19,25],[20,24,20,25],[21,24,21,25],[22,24,22,25],[23,0,30,0],[23,1,30,1],[23,2,30,2],[23,3,30,4],[23,5,30,5],[23,6,30,6],[23,7,30,7],[23,8,30,8],[23,9,30,14],[23,15,30,18],[23,20,30,21],[23,22,30,22],[23,23,30,23],[23,24,23,25],[24,24,24,25],[25,24,25,25],[26,24,26,25],[27,24,27,25],[28,24,28,25],[29,24,29,25],[30,24,30,25],[31,0,38,0],[31,1,38,1],[31,2,38,2],[31,3,38,4],[31,5,38,5],[31,6,38,6],[31,7,38,7],[31,8,38,8],[31,9,38,14],[31,15,38,18],[31,20,38,21],[31,22,38,22],[31,23,38,23],[31,24,31,25],[32,24,32,25],[33,24,33,25],[34,24,34,25],[35,24,35,25],[36,24,36,25],[37,24,37,25],[38,24,38,25],[39,0,46,0],[39,1,46,1],[39,2,46,2],[39,3,46,4],[39,5,46,5],[39,6,46,6],[39,7,46,7],[39,8,46,8],[39,9,46,14],[39,15,46,18],[39,20,46,21],[39,22,46,22],[39,23,46,23],[39,24,39,25],[40,24,40,25],[41,24,41,25],[42,24,42,25],[43,24,43,25],[44,24,44,25],[45,24,45,25],[46,24,46,25],[47,0,54,0],[47,1,54,1],[47,2,54,2],[47,3,54,4],[47,5,54,5],[47,6,54,6],[47,7,54,7],[47,8,54,8],[47,9,54,14],[47,15,54,18],[47,20,54,21],[47,22,54,22],[47,23,54,23],[47,24,47,25],[48,24,48,25],[49,24,49,25],[50,24,50,25],[51,24,51,25],[52,24,52,25],[53,24,53,25],[54,24,54,25],[55,0,62,0],[55,1,62,1],[55,2,62,2],[55,3,62,4],[55,5,62,5],[55,6,62,6],[55,7,62,7],[55,8,62,8],[55,9,62,14],[55,15,62,18],[55,20,62,21],[55,22,62,22],[55,23,62,23],[55,24,55,25],[56,24,56,25],[57,24,57,25],[58,24,58,25],[59,24,59,25],[60,24,60,25],[61,24,61,25],[62,24,62,25],[63,0,70,0],[63,1,70,1],[63,2,70,2],[63,3,70,4],[63,5,70,5],[63,6,70,6],[63,7,70,7],[63,8,70,8],[63,9,70,14],[63,15,70,18],[63,20,70,21],[63,22,70,22],[63,23,70,23],[63,24,63,25],[64,24,64,25],[65,24,65,25],[66,24,66,25],[67,24,67,25],[68,24,68,25],[69,24,69,25],[70,24,70,25],[71,0,78,0],[71,1,78,1],[71,2,78,2],[71,3,78,4],[71,5,78,5],[71,6,78,6],[71,7,78,7],[71,8,78,8],[71,9,78,14],[71,15,78,18],[71,20,78,21],[71,22,78,22],[71,23,78,23],[71,24,71,25],[72,24,72,25],[73,24,73,25],[74,24,74,25],[75,24,75,25],[76,24,76,25],[77,24,77,25],[78,24,78,25],[79,0,86,0],[79,1,86,1],[79,2,86,2],[79,3,86,4],[79,5,86,5],[79,6,86,6],[79,7,86,7],[79,8,86,8],[79,9,86,14],[79,15,86,18],[79,20,86,21],[79,22,86,22],[79,23,86,23],[79,24,79,25],[80,24,80,25],[81,24,81,25],[82,24,82,25],[83,24,83,25],[84,24,84,25],[85,24,85,25],[86,24,86,25],[87,0,94,0],[87,1,94,1],[87,2,94,2],[87,3,94,4],[87,5,94,5],[87,6,94,6],[87,7,94,7],[87,8,94,8],[87,9,94,14],[87,15,94,18],[87,20,94,21],[87,22,94,22],[87,23,94,23],[87,24,87,25],[88,24,88,25],[89,24,89,25],[90,24,90,25],[91,24,91,25],[92,24,92,25],[93,24,93,25],[94,24,94,25],[95,0,102,0],[95,1,102,1],[95,2,102,2],[95,3,102,4],[95,5,102,5],[95,6,102,6],[95,7,102,7],[95,8,102,8],[95,9,102,14],[95,15,102,18],[95,20,102,21],[95,22,102,22],[95,23,102,23],[95,24,95,25],[96,24,96,25],[97,24,97,25],[98,24,98,25],[99,24,99,25],[100,24,100,25],[101,24,101,25],[102,24,102,25],[103,0,110,0],[103,1,110,1],[103,2,110,2],[103,3,110,4],[103,5,110,5],[103,6,110,6],[103,7,110,7],[103,8,110,8],[103,9,110,14],[103,15,110,18],[103,20,110,21],[103,22,110,22],[103,23,110,23],[103,24,103,25],[104,24,104,25],[105,24,105,25],[106,24,106,25],[107,24,107,25],[108,24,108,25],[109,24,109,25],[110,24,110,25],[111,0,118,0],[111,1,118,1],[111,2,118,2],[111,3,118,4],[111,5,118,5],[111,6,118,6],[111,7,118,7],[111,8,118,8],[111,9,118,14],[111,15,118,18],[111,20,118,21],[111,22,118,22],[111,23,118,23],[111,24,111,25],[112,24,112,25],[113,24,113,25],[114,24,114,25],[115,24,115,25],[116,24,116,25],[117,24,117,25],[118,24,118,25],[119,0,126,0],[119,1,126,1],[119,2,126,2],[119,3,126,4],[119,5,126,5],[119,6,126,6],[119,7,126,7],[119,8,126,8],[119,9,126,14],[119,15,126,18],[119,20,126,21],[119,22,126,22],[119,23,126,23],[119,24,119,25],[120,24,120,25],[121,24,121,25],[122,24,122,25],[123,24,123,25],[124,24,124,25],[125,24,125,25],[126,24,126,25],[127,0,134,0],[127,1,134,1],[127,2,134,2],[127,3,134,4],[127,5,134,5],[127,6,134,6],[127,7,134,7],[127,8,134,8],[127,9,134,14],[127,15,134,18],[127,20,134,21],[127,22,134,22],[127,23,134,23],[127,24,127,25],[128,24,128,25],[129,24,129,25],[130,24,130,25],[131,24,131,25],[132,24,132,25],[133,24,133,25],[134,24,134,25],[135,0,142,0],[135,1,142,1],[135,2,142,2],[135,3,142,4],[135,5,142,5],[135,6,142,6],[135,7,142,7],[135,8,142,8],[135,9,142,14],[135,15,142,18],[135,20,142,21],[135,22,142,22],[135,23,142,23],[135,24,135,25],[136,24,136,25],[137,24,137,25],[138,24,138,25],[139,24,139,25],[140,24,140,25],[141,24,141,25],[142,24,142,25],[143,0,150,0],[143,1,150,1],[143,2,150,2],[143,3,150,4],[143,5,150,5],[143,6,150,6],[143,7,150,7],[143,8,150,8],[143,9,150,14],[143,15,150,18],[143,20,150,21],[143,22,150,22],[143,23,150,23],[143,24,143,25],[144,24,144,25],[145,24,145,25],[146,24,146,25],[147,24,147,25],[148,24,148,25],[149,24,149,25],[150,24,150,25],[151,0,158,0],[151,1,158,1],[151,2,158,2],[151,3,158,4],[151,5,158,5],[151,6,158,6],[151,7,158,7],[151,8,158,8],[151,9,158,14],[151,15,158,18],[151,20,158,21],[151,22,158,22],[151,23,158,23],[151,24,151,25],[152,24,152,25],[153,24,153,25],[154,24,154,25],[155,24,155,25],[156,24,156,25],[157,24,157,25],[158,24,158,25],[159,0,166,0],[159,1,166,1],[159,2,166,2],[159,3,166,4],[159,5,166,5],[159,6,166,6],[159,7,166,7],[159,8,166,8],[159,9,166,14],[159,15,166,18],[159,20,166,21],[159,22,166,22],[159,23,166,23],[159,24,159,25],[160,24,160,25],[161,24,161,25],[162,24,162,25],[163,24,163,25],[164,24,164,25],[165,24,165,25],[166,24,166,25],[167,0,174,0],[167,1,174,1],[167,2,174,2],[167,3,174,4],[167,5,174,5],[167,6,174,6],[167,7,174,7],[167,8,174,8],[167,9,174,14],[167,15,174,18],[167,20,174,21],[167,22,174,22],[167,23,174,23],[167,24,167,25],[168,24,168,25],[169,24,169,25],[170,24,170,25],[171,24,171,25],[172,24,172,25],[173,24,173,25],[174,24,174,25],[175,0,182,0],[175,1,182,1],[175,2,182,2],[175,3,182,4],[175,5,182,5],[175,6,182,6],[175,7,182,7],[175,8,182,8],[175,9,182,14],[175,15,182,18],[175,20,182,21],[175,22,182,22],[175,23,182,23],[175,24,175,25],[176,24,176,25],[177,24,177,25],[178,24,178,25],[179,24,179,25],[180,24,180,25],[181,24,181,25],[182,24,182,25],[183,0,190,0],[183,1,190,1],[183,2,190,2],[183,3,190,4],[183,5,190,5],[183,6,190,6],[183,7,190,7],[183,8,190,8],[183,9,190,14],[183,15,190,18],[183,20,190,21],[183,22,190,22],[183,23,190,23],[183,24,183,25],[184,24,184,25],[185,24,185,25],[186,24,186,25],[187,24,187,25],[188,24,188,25],[189,24,189,25],[190,24,190,25],[191,0,198,0],[191,1,198,1],[191,2,198,2],[191,3,198,4],[191,5,198,5],[191,6,198,6],[191,7,198,7],[191,8,198,8],[191,9,198,14],[191,15,198,18],[191,20,198,21],[191,22,198,22],[191,23,198,23],[191,24,191,25],[192,24,192,25],[193,24,193,25],[194,24,194,25],[195,24,195,25],[196,24,196,25],[197,24,197,25],[198,24,198,25],[199,0,206,0],[199,1,206,1],[199,2,206,2],[199,3,206,4],[199,5,206,5],[199,6,206,6],[199,7,206,7],[199,8,206,8],[199,9,206,14],[199,15,206,18],[199,20,206,21],[199,22,206,22],[199,23,206,23],[199,24,199,26],[200,24,200,25],[201,24,201,25],[202,24,202,25],[203,24,203,25],[204,24,204,25],[205,24,205,25],[206,24,206,26],[207,0,207,33],[208,0,209,11],[208,14,209,28],[208,29,209,33],[210,0,210,11],[210,14,210,28],[210,29,210,33],[211,0,211,33],[212,0,212,34],[213,0,213,33]]}
[null,null,"UNIVERSIDAD DE CÓRDOBA",{"$nulls":30},"CÓDIGO: \nFMAM-021\nVERSIÓN: 02\nEMISIÓN:\n19/02/2018\nPÁGINA\n1 DE 1",null,"Eficaz","Acción Correctiva"]
[null,null,"CONSOLIDADO DE PLANES DE MEJORAMIENTO",{"$nulls":32},"No Eficaz","Acción Preventiva"]
[{"$nulls":35},"En Implementación","Acción de Mejora"]
["PROCESO:",{"$nulls":3},"Seguimiento y Control",{"$nulls":17},"DEPENDENCIA",null,null,"PROCESO",{"$nulls":9},"Vencida"]
[]
["Uso exclusivo Para Plan de Mejora Producto de Autoevaluación",null,"N°","DESCRIPCIÓN DEL HALLAZGO",null,"FECHA DE ANÁLISIS","ORIGEN","CATEGORIZACIÓN DEL HALLAZGO","TIPO DE ACCIÓN","CORRECIÓN",{"$nulls":12},"META QUE SE PRETENDE ALCANZAR","INDICADOR","ACTIVIDADES",null,null,"EVIDENCIA DE CUMPLIMIENTO DE LA ACTIVIDAD","FECHA DE IMPLEMENTACIÓN",null,"ACTIVIDAD EJECUTADA DENTRO DEL TIEMPO","ESTADO DE LA ACCIÓN","% DE IMPLEMENTACIÓN","OBSERVACIONES DEL SEGUIMIENTO"]
["Factor","Característica",{"$nulls":7},"Actividad",{"$nulls":5},"Responsable",{"$nulls":4}," Fecha de Ejecución",{"$nulls":7},"Inicio","Final"]
["No aplica","No aplica",1,"DESCRIPCIÓN DEL HALLAZGO",null,"2021-08-04","Riesgos del proceso","No Conformidad","Acción Correctiva","actividad 1",{"$nulls":5},"nilson",{"$nulls":4},"06/0/2021",null,"META QUE SE PRETENDE ALCANZAR )","INDICADOR"]
{"$rows_empty":7}
["No aplica","No aplica",2,null,null,"2021-08-04","Riesgos del proceso"]
{"$rows_empty":7}
["No aplica","No aplica",3,null,null,"2021-08-04","Riesgos del proceso"]
{"$rows_empty":7}
["No aplica","No aplica",4,null,null,"2021-08-04","Riesgos del proceso"]
{"$rows_empty":7}
["No aplica","No aplica",5,null,null,"2021-08-04","Riesgos del proceso"]
{"$rows_empty":7}
["No aplica","No aplica",6,null,null,"2021-08-04","Riesgos del proceso"]
{"$rows_empty":7}
["No aplica","No aplica",7,null,null,"2021-08-04","Riesgos del proceso"]
{"$rows_empty":7}
["No aplica","No aplica",8,null,null,"2021-08-04","Riesgos del proceso"]
{"$rows_empty":7}
["No aplica","No aplica",9,null,null,"2021-08-04","Riesgos del proceso"]
{"$rows_empty":7}
["No aplica","No aplica",10,null,null,"2021-08-04","Riesgos del proceso"]
{"$rows_empty":7}
["No aplica","No aplica",11,null,null,"2021-08-04","Riesgos del proceso"]
{"$rows_empty":7}
["No aplica","No aplica",12,null,null,"2021-08-04","Riesgos del proceso"]
{"$rows_empty":7}
["No aplica","No aplica",13,null,null,"2021-08-04","Riesgos del proceso"]
{"$rows_empty":7}
["No aplica","No aplica",14,null,null,"2021-08-04","Riesgos del proceso"]
{"$rows_empty":7}
["No aplica","No aplica",15,null,null,"2021-08-04","Riesgos del proceso"]
{"$rows_empty":7}
["No aplica","No aplica",16,null,null,"2021-08-04","Riesgos del proceso"]
{"$rows_empty":7}
["No aplica","No aplica",17,null,null,"2021-08-04","Riesgos del proceso"]
{"$rows_empty":7}
["No aplica","No aplica",18,null,null,"2021-08-04","Riesgos del proceso"]
{"$rows_empty":7}
["No aplica","No aplica",19,null,null,"2021-08-04","Riesgos del proceso"]
{"$rows_empty":7}
["No aplica","No aplica",20,null,null,"2021-08-04","Riesgos del proceso"]
{"$rows_empty":7}
["No aplica","No aplica",21,null,null,"2021-08-04","Riesgos del proceso"]
{"$rows_empty":7}
["No aplica","No aplica",22,null,null,"2021-08-04","Riesgos del proceso"]
{"$rows_empty":7}
["No aplica","No aplica",23,null,null,"2021-08-04","Riesgos del proceso"]
{"$rows_empty":7}
["No aplica","No aplica",24,null,null,"2021-08-04","Riesgos del proceso"]
{"$rows_empty":7}
["No aplica","No aplica",25,null,null,"2021-08-04","Riesgos del proceso"]
{"$rows_empty":8}
["FECHA DE EVALUACIÓN",{"$nulls":13},"FIRMA DEL LIDER DEL PROCESO VERIFICADO",{"$nulls":14},"FIRMA DEL FUNCIONARIO QUE REALIZA EL SEGUIMIENTO"]
[]
[]
["Estado de la Acción: Eficaz, no eficaz, en implementación, vencida "]
[]
[]
[{"$nulls":7},"Fortaleza"]
[{"$nulls":7},"Recomendación"]
[null,"Si",{"$nulls":5},"Debilidad",{"$nulls":15},"Acción Correctiva"]
[null,"No",{"$nulls":5},"Oportunidad de Mejora",{"$nulls":15},"Acción de Mejora"]
[null,"En Implementación",{"$nulls":5},"No Conformidad"]
[]
[{"$nulls":36},"Auditoria Interna de Calidad"]
[{"$nulls":36},"Auditoria Externa de Calidad"]
[{"$nulls":36},"Auditoria Interna de SST"]
[{"$nulls":36},"Auditoria Externa de SST"]
[{"$nulls":36},"Auditoria de Control Interno"]
[{"$nulls":36},"Autoevaluación"]
[{"$nulls":36},"Sistema de peticiones Reclamos y Sugerencias"]
[{"$nulls":36},"Analisis de Indicadores"]
[{"$nulls":36},"Riesgos del proceso"]
[{"$nulls":36},"Revisión por la Dirección"]
[{"$nulls":36},"Servicio no Conforme"]
[{"$nulls":36},"Resultado de la Encuesta de Satisfacción"]
[{"$nulls":36},"Otro"]