Sitio de la reunin:

Proceso/Proyecto/Servicio Social:
ORDEN DEL DIA.

1- Presentacin de los participantes

2. Exposicin de la metodologa aplicada.
3. Presentacin de los hallazgos y verificacin de ajustes sugeridos.
4. Concretar fechas para el Plan de mejoramiento

Fecha
y Hora

5. Otros.
PUNTO A TRATAR
1- Presentacin de los

participantes

DESARROLLO TEMATICO
RESULTADO
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________

2. Exposicin de la

metodologa aplicada.

______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________

3. Presentacin de los

hallazgos y verificacin
de ajustes sugeridos.

______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________

______________________________________________________________________
______________________________________________________________________
_____________________________________________________________________
______________________________________________________________________

4. Concretar fechas para

el Plan de mejoramiento

______________________________________________________________________
______________________________________________________________________
______________________________________________________________________

5. Otros.

______________________________________________________________________
______________________________________________________________________
______________________________________________________________________

CONCLUSIONES. (Acuerdos, compromisos y responsables).

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______________________________________________________________________________________________

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HORA DE TERMINACION:

Nombre y Apellidos

NOMBRE Y FIRMA DE LOS PARTICIPANTES

Cargo

Firma

Nombre y Apellidos

NOMBRE Y FIRMA DE LOS AUDITORES

Cargo

Firma