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MACROPROCESO MISIONAL GESTIÓN BIENESTAR UNIVERSITARIO

PROCESO GESTIÓN BIENESTAR UNIVERSITARIO

CHARACTERIZATION

PROCESS OWNER

María Margarita Moya González

María Margarita Moya González
Director of University Welfare

  • To promote the well-being of the university community as an essential component of life and liberty.

  • Ensure an institutional environmental culture within the framework of its commitment to life-forming education, democratic values, civility, and freedom.
  • Consolidate and make visible the University of Cundinamarca as a Green University Institution, consistent with its responsibility to society and nature, within the framework of the international standard.
  • Promote and ensure austerity commitments in the efficient use of materials and energy consumed by the strategic, core, support, monitoring, measurement, analysis, and evaluation processes of UCUNDINAMARCA.

  • To promote the comprehensive protection of the physical and mental health of officials and contractors who contribute to the fulfillment of the institutional mission, through the prevention and control of occupational hazards.
  • Comply with current legal regulations regarding occupational hazards and other applicable requirements.
  • Assignment of responsibilities at all hierarchical levels, from senior management to the operational levels of the University, generating an individual and collective commitment to self-care and comprehensive health protection.
  • Identify the hazards, evaluate, assess, and intervene in the risks present in the processes developed by the University Community and other stakeholders, establishing the respective controls, with the purpose of avoiding and minimizing incidents, work-related accidents, and occupational illnesses that may arise as a result thereof.

  • Comply with the legal and regulatory requirements regarding information security and privacy that bind the activities of the Information Security Management System – ISMS.

STAGES

1. PLAN

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2. DO

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3. VERIFY

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4. ACT

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Documents

SWOT Analysis (Context) and Risk Matrix
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Master Document List
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Master List of Records
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Communication Flow Matrix
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AV Change Management Matrix
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Change Management Matrix NV
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Indicator Matrix
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Stakeholder Matrix
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Legal and other requirements matrix
Download
Improvement Plan
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Last Document Update
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ESGI - Guide for the Preparation of Documents
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Characterization Template
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Manual Template
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Procedure Template
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Program Template
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Instruction Template
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Template For Guide
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Template for Format - Word
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Template for Format - Excel
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Institutional presentation template
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