{"id":13957,"date":"2012-11-01T09:18:25","date_gmt":"2012-11-01T14:18:25","guid":{"rendered":"https:\/\/www.ucaldas.edu.co\/portal\/?p=13957"},"modified":"2012-11-01T09:18:25","modified_gmt":"2012-11-01T14:18:25","slug":"auditoria-icontec-recomendo-renovar-certificacion-de-sig-u-de-caldas","status":"publish","type":"post","link":"https:\/\/www.ucaldas.edu.co\/portal\/auditoria-icontec-recomendo-renovar-certificacion-de-sig-u-de-caldas\/","title":{"rendered":"Auditor\u00eda Icontec recomend\u00f3 renovar certificaci\u00f3n de SIG U. de Caldas"},"content":{"rendered":"<p align=\"center\">Luego de tres d\u00edas de evaluaci\u00f3n a procesos de la Instituci\u00f3n<\/p>\n<p align=\"right\">01\/11\/2012<\/p>\n<hr \/>\n<p align=\"right\">Redacci\u00f3n: Margarita Laverde Galvis<\/p>\n<table border=\"0\">\n<tbody>\n<tr>\n<td>\u00a0<img loading=\"lazy\" decoding=\"async\" style=\"border: 0px\" title=\"Auditor\u00eda\" alt=\"Auditor\u00eda\" src=\"http:\/\/www.ucaldas.edu.co\/images\/tmp\/cierre_auditoria_icontec_2012.jpg\" width=\"240\" height=\"150\" border=\"0\" \/><\/p>\n<h4>Foto: Guillermo Sarmiento Estrada\/ Prensa U. de Caldas.<\/h4>\n<\/td>\n<td><b>Durante tres d\u00edas la Universidad de Caldas recibi\u00f3<\/b> la <b>visita<\/b> de <b>dos auditores<\/b> del Instituto Colombiano de Normas T\u00e9cnicas y Certificaci\u00f3n (<b>Icontec<\/b>), quienes <b>evaluaron<\/b> el\u00a0 <b>Sistema Integrado de Gesti\u00f3n<\/b> (SIG) de la Instituci\u00f3n.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>En el cierre de la auditor\u00eda, que se llev\u00f3 a cabo el pasado mi\u00e9rcoles 31 de octubre del 2012, <b>el grupo visitante entreg\u00f3 un balance de la visita y recomend\u00f3 renovar la certificaci\u00f3n de calidad del SIG<\/b>. Esto significa que la U. de Caldas <b>cumple<\/b> los <b>requisitos<\/b> de las <b>Normas ISO 9001<\/b> en su <b>versi\u00f3n 2008<\/b> y la Norma T\u00e9cnica de Calidad en la Gesti\u00f3n P\u00fablica, conocida como la <b>NTCGP 1000<\/b> de su <b>versi\u00f3n 2009<\/b>.<\/p>\n<p>&nbsp;<\/p>\n<p>Rodrigo Mej\u00eda G\u00f3mez, <b>Auditor L\u00edder de Certificaci\u00f3n, externo al Icontec, <\/b>fue el encargado de la visita, en la que no se encontraron las llamadas \u201cno conformidades\u201d. Entre las oportunidades de mejora se encuentra: \u201carticular el organigrama funcional, piramidal, con el mapa de procesos del sistema, con el fin de dotar a la Instituci\u00f3n de modelos estructurales con enfoque hacia los procesos, superando as\u00ed el\u00a0 pensamiento tradicional, que en ocasiones se opone al mejoramiento continuo del desempe\u00f1o\u201d.<\/p>\n<p>&nbsp;<\/p>\n<p>\u00c1ngela Mar\u00eda Garc\u00eda G\u00f3mez, <b>Coordinadora del Sistema Integrado de Gesti\u00f3n (SIG) de la U. de Caldas, <\/b>entreg\u00f3 un balance de la auditor\u00eda: \u201cse vio reflejado el esfuerzo que han hecho en cada una de las dependencias, por entender e implementar la norma, adem\u00e1s, el auditor resalt\u00f3 la cultura de la autoevaluaci\u00f3n y autocontrol, que la Instituci\u00f3n ha venido incorporando a su gesti\u00f3n\u201d.<\/p>\n<p>&nbsp;<\/p>\n<p>Garc\u00eda G\u00f3mez manifest\u00f3 que: \u201cel auditor resalt\u00f3 todos los avances que hemos tenido y eso es algo muy importante para la U. de Caldas, por saber que efectivamente al comparar el proceso de hoy con el de hace tres a\u00f1os, se ve un salto grande en el mejoramiento de la gesti\u00f3n de la Instituci\u00f3n\u201d.<\/p>\n<p>&nbsp;<\/p>\n<p>\u201cEl SIG es una herramienta muy \u00fatil para la Universidad y si la usamos como debe ser y permanentemente, seremos unos mejores en la prestaci\u00f3n de nuestros servicios\u201d, agreg\u00f3 la funcionaria.<\/p>\n<p>&nbsp;<\/p>\n<p>Durante la visita se auditaron procesos de direccionamiento, planificaci\u00f3n, informaci\u00f3n y comunicaci\u00f3n, docencia, gesti\u00f3n humana, gesti\u00f3n financiera, control y seguimiento, bienestar, gesti\u00f3n jur\u00eddica, recursos de apoyo acad\u00e9mico, extensi\u00f3n, recursos f\u00edsicos, investigaci\u00f3n, contrataci\u00f3n, medici\u00f3n \u2013 an\u00e1lisis y mejora.<\/p>\n<p>&nbsp;<\/p>\n<p><b>Contexto<\/b><br \/>\n<a href=\"http:\/\/desarrollo.ucaldas.edu.co\/archivo\/index.php?option=com_content&amp;view=article&amp;id=3176:mar-de-felicitaciones-a-la-u-de-caldas-por-certificaciones-de-calidad&amp;catid=419:universidad-al-dia&amp;Itemid=1039\" target=\"_blank\">Fabio Tob\u00f3n Londo\u00f1o, Director del Icontec, entreg\u00f3 el 15 de abril del 2010 los sellos de calidad ISO 9001:2008 y NTCGP 1000:2004 a la U. de Caldas<\/a><\/p>\n<p>&nbsp;<\/p>\n<p><a href=\"http:\/\/www.facebook.com\/media\/set\/?set=a.428847443843793.102674.107054166023124&amp;type=3\" target=\"_blank\">Conozca im\u00e1genes del cierre de Auditoria Icontec a la U. de Caldas<\/a><\/p>\n<p>&nbsp;<\/p>\n<p><b>Informes:<\/b> Oficina Asesora de Planeaci\u00f3n y Sistemas, tel\u00e9fono 878 15 00, extensi\u00f3n 11 110.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Luego de tres d\u00edas de evaluaci\u00f3n a procesos de la Instituci\u00f3n 01\/11\/2012 Redacci\u00f3n: Margarita Laverde Galvis \u00a0 Foto: Guillermo Sarmiento Estrada\/ Prensa U. de Caldas. Durante tres d\u00edas la Universidad de Caldas recibi\u00f3 la visita de dos auditores del Instituto Colombiano de Normas T\u00e9cnicas y Certificaci\u00f3n (Icontec), quienes evaluaron el\u00a0 Sistema Integrado de Gesti\u00f3n (SIG) [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[48,53],"tags":[],"class_list":["post-13957","post","type-post","status-publish","format-standard","hentry","category-actualidad","category-universidad-al-dia"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Auditor\u00eda Icontec recomend\u00f3 renovar certificaci\u00f3n de SIG U. de Caldas .<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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