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[null,"Denominación",null,"Diagrama de Espina de Pescado",null,null,null,null,"CÓDIGO:   SG-R-016",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planeación estratégica"]
[null,null,null,null,null,null,null,null,"FECHA VIGENCIA: 2017-08-24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comunicaciones y relaciones públicas"]
[null,"Problema a analizar",null,null,null,null,null,null,"VERSIÓN: 00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sistema Integrado de Gestión"]
[null,"Organización",null,null,null,null,null,null,"Proceso",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Producción de agua potable"]
[null,"Equipo de trabajo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aseguramiento y calidad de agua"]
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[null,"Mano de obra","Orden","Máquina / Equipo","Orden","Medición y seguimiento","Orden","Entorno","Orden","Materiales","Orden","Método / Normas o procedimientos","Orden","Gestión","Orden","EPP","Orden",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Humana"]
["Causa 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión financiera"]
["Causa 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión tecnológica"]
["Causa 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión jurídica y contractual"]
["Causa 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión documental"]
["Causa 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Control disciplinario"]
["Causa 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Ambiente físico"]
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[null,3]
[null,4]
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[null,null,2,null,3,null,3,null,2,null,3,null,null,null,null,null,"N"]
[null,null,4,null,"N",null,"N",null,1,null,"N",null,null,null,null,null,"N"]
[null,5,null,null,"N",null,"N",null,2,null,"N",null,null,null,null,null,"N"]
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[null,null,null,"Armado de Titulo de Diagrama",null,null,null,null,null,"Denominacion"]
[null,null,null,"Titulo",{"$f":"IF(K5=\"Toda la Organización\",\" - Toda la Organización\",\"\")","v":""},null,null,null,null,"Diagrama de Ishikawa"]
[null,"Sectores",null,"Sector Real",{"$f":"IF(AND(K5<>\"Otro…\",K5<>\"Toda la Organización\"),CONCATENATE(\" - Sector de \",K5),\"\")","v":" - Sector de "},null,null,null,null,"Diagrama de Espina de Pescado"]
[null,"Almacén",null,null,null,null,null,null,null,"Diagrama Causa-Efecto"]
[null,"Calidad",null,null,null,null,null,null,null,"Diagrama de Grandal"]
[null,"Compras",null,null,null,null,null,null,null,"Diagrama Causal"]
[null,"Desarrollo",null,null,null,null,null,null,null,{"$f":"UPPER(D2)","v":"DIAGRAMA DE ESPINA DE PESCADO"}]
[null,"Dirección"]
[null,"Finanzas"]
[null,"Fraccionamiento"]
[null,"Ingeniería"]
[null,"IT"]
[null,"Laboratorio"]
[null,"Logística"]
[null,"Marketing"]
[null,"Medio Ambiente"]
[null,"Producción"]
[null,"Recursos Humanos"]
[null,"Seguridad e Higiene"]
[null,"Ventas"]
[null,"Toda la Organización"]
[null,"Otro…"]
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