Lista_de_puntos_abiertos.docx

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November 2019
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LISTA DE PUNTOS ABIERTOS PROYECTO:

REVISIÓN:

CLIENTE:

FECHA:

AUTOR:

PAGIINA:

ID

PAQUETE DE TRABAJO AFECTADO (ID WBS)

FECHA

DE:

DESCRIPCIÓN

RESPONSABLE

REQUERIDO PARA (FECHA)

APROBADOR

FECHA APROBACIÓN

COMENTARIOS