| CÓDIGO | NOMBRE | REVISIÓN | TIPO | LINK |
| CO-P-01 | Procedimiento de Control de Documentos | 00 | Procedimiento | https://drive.google.com/file/d/1WMr8UA0yWNSxfnIC3FUBa7jpO5LSwRUU/view?usp=sharing |
| CO-P-02 | Procedimiento de Reclutamiento, Selección y Contratación | 00 | Procedimiento | https://drive.google.com/file/d/1VwBV9c9kt80tqTjSBXysM2aRQcZPRJkV/view?usp=sharing |
| CO-P-02/F1 | Solicitud de Empleo | 00 | Formato | https://docs.google.com/spreadsheets/d/1w69FB__yr0eLV8PnO7yIxJN0qH7Oq1Yu/edit?usp=sharing&ouid=112941954918388134849&rtpof=true&sd=true |
| CO-P-03 | Procedimiento de Movimientos del Personal | 00 | Procedimiento | https://drive.google.com/file/d/1UQU8YE0X5ahGAiO5oWBnY7UjWO-O6FPB/view?usp=sharing |
| CO-P-03/F1 | Formato Universal de movimientos de personal | 00 | Formato | https://docs.google.com/spreadsheets/d/1tmMa6GIbnzwsPt23LhRX5msjW3DA5NIz/edit?usp=sharing&ouid=112941954918388134849&rtpof=true&sd=true |
| CO-P-04 | Procedimiento de Evaluación del Desempeño | 00 | Procedimiento | https://drive.google.com/file/d/1GpJPRlOTEkHithbmfpWvqqQtSlW9nFQy/view?usp=sharing |
| CO-P-04/F1 | Ficha de Plan de Carrera | 00 | Formato | https://docs.google.com/spreadsheets/d/1NYduYTWJSsdowzX4fNJH2pDXkmYksNuO/edit?usp=sharing&ouid=112941954918388134849&rtpof=true&sd=true |
| CO-P-04/F2 | Evaluación de la Competencia | 00 | Formato | https://docs.google.com/spreadsheets/d/1_mLH3TDOK2eWtQlCsc5XNCIhOArzWbKS/edit?usp=sharing&ouid=112941954918388134849&rtpof=true&sd=true |
| CO-P-04/F3 | Ficha de Evaluación de la competencia | 00 | Formato | https://docs.google.com/spreadsheets/d/1_mLH3TDOK2eWtQlCsc5XNCIhOArzWbKS/edit?usp=sharing&ouid=112941954918388134849&rtpof=true&sd=true |
| CO-P-04/F4 | Evaluación de Desempeño | 00 | Formato | https://docs.google.com/spreadsheets/d/1Y5BNGkVrMrCZyQ6FK0DUxN_EurdjwlXm/edit?usp=sharing&ouid=112941954918388134849&rtpof=true&sd=true |
| CO-P-04/F5 | Ficha de Evaluación de Desempeño | 00 | Formato | https://docs.google.com/spreadsheets/d/1Y5BNGkVrMrCZyQ6FK0DUxN_EurdjwlXm/edit?usp=sharing&ouid=112941954918388134849&rtpof=true&sd=true |
| CO-P-04/F6 | Registro de Prueba Práctica | 00 | Formato | https://docs.google.com/spreadsheets/d/1vMwVkG_r91o0I51FNdPrW3vrZH4nkQxt/edit?usp=sharing&ouid=112941954918388134849&rtpof=true&sd=true |
| CO-P-05 | Procedimiento de Desvinculación Laboral | 00 | Documento | https://drive.google.com/file/d/1_R8GYXNxVjLWTqJJk72Hd8YqBKy78y1J/view?usp=sharing |
| CO-P-05/F1 | Formato de Retención de Personal | 00 | Formato | https://docs.google.com/spreadsheets/d/1_8HuOpoNz4uQgqGQPEODw0L68srsiFrl/edit?usp=sharing&ouid=112941954918388134849&rtpof=true&sd=true |
| CO-P-05/F2 | Carátula de Finiquito | 01 | Formato | https://drive.google.com/file/d/1RkZ4ci9x-Djf2jOsoy2b_NP2Eana2PgO/view?usp=sharing |
| CO-P-05/F3 | Listados de Finiquitos | 01 | Formato | https://drive.google.com/file/d/1KSMjGeNJA-wOfkxyj-8TaKWqaWPYClY3/view?usp=sharing |
| CO-P-06 | Procedimiento de Mantenimiento | 00 | Procedimiento | https://drive.google.com/file/d/1SIL9co6KT4MukqCZAJZustK7xbTDAafV/view?usp=sharing |
| CO-P-06/F1 | Orden de Servicio | 00 | Formato | https://drive.google.com/file/d/1aJupBjHMvJiQZQV2DyXHISULK4ch_OP0/view?usp=sharing |
| CO-D-03 | Política de disciplina progresiva | 00 | Documento | https://drive.google.com/file/d/1Dd__NyYC29MPslfcShXmXAXobE0jLjaZ/view?usp=sharing |
| CO-D-02/F1 | Formato de Mentoría | 00 | Formato | https://docs.google.com/spreadsheets/d/136qzTJ2q0zOTdyPNiL1_OZwinijCdLBj/edit?usp=sharing&ouid=112941954918388134849&rtpof=true&sd=true |
| CO-D-02/F2 | Formato de Retroalimentación y Seguimiento | 00 | Formato | https://docs.google.com/spreadsheets/d/1igneDp1ZziHfyhnABbhLBbv1EfO-vjwj/edit?usp=sharing&ouid=112941954918388134849&rtpof=true&sd=true |
| CO-D-05 | Gestión de los recursos tecnológico | 00 | Documento | https://drive.google.com/file/d/1gYAi8c_PJVI5hluqE1tQ0hPdHZYfMP8X/view?usp=sharing |
| CO-D-05/F1 | Responsiva Equipo de Computo | 02 | Formato | https://docs.google.com/document/d/1N2vK6mPfZS4yek0IVsfibAgKa24I1IZt/edit?usp=sharing&ouid=112941954918388134849&rtpof=true&sd=true |
| CD-D-01/F3 | Bitácora de cambios y devoluciones | 00 | Formato | https://drive.google.com/file/d/1pvthJz7Jqf4o8e4tCoVuZLgKq2mw08Cb/view?usp=sharing |
| CO-D-06 | Política de Manejo de Recursos en Sucursal | 00 | Documento | https://drive.google.com/file/d/1DfL41zNx2v3ocN25bPKyiQeZ0UAun-SI/view?usp=sharing |