{"id":55235,"date":"2026-02-26T22:34:54","date_gmt":"2026-02-26T22:34:54","guid":{"rendered":"https:\/\/www.umv.gov.co\/portal\/?page_id=55235"},"modified":"2026-09-08T18:23:54","modified_gmt":"2026-09-08T18:23:54","slug":"planes-de-mejoramiento-2026","status":"publish","type":"page","link":"https:\/\/www.umv.gov.co\/portal\/planes-de-mejoramiento-2026\/","title":{"rendered":"Planes de Mejoramiento 2026"},"content":{"rendered":"<div class=\"wpb-content-wrapper\">[vc_row pix_particles_check=&#8221;&#8221; pix_background_effect=&#8221;&#8221; css=&#8221;.vc_custom_1725578103739{margin-top: -20px !important;}&#8221;][vc_column pix_background_effect=&#8221;&#8221;]<span class=\"pix-badge-element h3 d-inline-flex mr-1 \"  ><span class=\"badge font-weight-bold secondary-font  bg-white  vc_custom_1788548246921  \" style=\" \"><span class=\"text-black\" style=\"\">4.8.5. Planes de mejoramiento<\/span><\/span><\/span>[vc_separator color=&#8221;custom&#8221; css=&#8221;&#8221; accent_color=&#8221;#D1001F&#8221;][vc_tta_accordion section_title_tag=&#8221;h6&#8243; style=&#8221;modern&#8221; color=&#8221;white&#8221; c_icon=&#8221;&#8221; active_section=&#8221;&#8221; collapsible_all=&#8221;true&#8221;][vc_tta_section i_icon_fontawesome=&#8221;&#8221; add_icon=&#8221;true&#8221; title=&#8221;4.8.5.1. Derivados de auditor\u00edas ejecutadas por la Contralor\u00eda de Bogot\u00e1&#8221; tab_id=&#8221;Derivados-de-auditorias-ejecutadas-por-la-Contraloria-de-Bogota&#8221;][\/vc_tta_section][vc_tta_section i_icon_fontawesome=&#8221;&#8221; add_icon=&#8221;true&#8221; title=&#8221;4.8.5.2. Derivados de auditor\u00edas ejecutadas por la Oficina de Control Interno&#8221; tab_id=&#8221;Derivados-de-auditorias-ejecutadas-por-la-Oficina-de-Control-Interno&#8221;][vc_column_text css=&#8221;&#8221;]\r\n<table width=\"936\" align=\"center\">\r\n<tbody>\r\n<tr>\r\n<td style=\"text-align: center;\" align=\"center\" width=\"70\">\r\n<div class=\"bs-shortcode-alert alert alert-warning\"><strong>C\u00d3DIGO<\/strong><\/div><\/td>\r\n<td style=\"text-align: center;\" width=\"692\">\r\n<div class=\"bs-shortcode-alert alert alert-warning\"><strong>NOMBRE DEL INFORME<\/strong><\/div><\/td>\r\n<td style=\"text-align: center;\" width=\"74\">\r\n<div class=\"bs-shortcode-alert alert alert-warning\"><strong>FORMATO<\/strong><\/div><\/td>\r\n<\/tr>\r\n<tr>\r\n<td>\r\n<div class=\"bs-shortcode-alert alert alert-info\">4.8.5.2a<\/div><\/td>\r\n<td>\r\n<div class=\"bs-shortcode-alert alert alert-info\">\r\n\r\n<a href=\"https:\/\/www.umv.gov.co\/portal\/wp-content\/uploads\/2026\/02\/4.7.5.2-a-Plan-de-Mejoramiento-Gestion-de-Talento-Humano.pdf\" target=\"_blank\" rel=\"noopener\"><span data-olk-copy-source=\"MessageBody\">Plan de Mejoramiento Gesti\u00f3n de Talento Humano<\/span><\/a>\r\n\r\n<\/div><\/td>\r\n<td>\r\n<div class=\"bs-shortcode-alert alert alert-info\">Pdf<\/div><\/td>\r\n<\/tr>\r\n<tr>\r\n<td>\r\n<div class=\"bs-shortcode-alert alert alert-info\">4.8.5.2b<\/div><\/td>\r\n<td>\r\n<div class=\"bs-shortcode-alert alert alert-info\">\r\n\r\n<a href=\"https:\/\/www.umv.gov.co\/portal\/wp-content\/uploads\/2026\/03\/4.7.5.2b-plan-de-mejoramiento-formulado-por-el-Proceso-INFRA-Intervencion-de-la-Infraestructura.pdf\" target=\"_blank\" rel=\"noopener\"><span data-olk-copy-source=\"MessageBody\">Plan de mejoramiento formulado por el \u00a0Proceso INFRA &#8211; Intervenci\u00f3n de la Infraestructura<\/span><\/a>\r\n\r\n<\/div><\/td>\r\n<td>\r\n<div class=\"bs-shortcode-alert alert alert-info\">Pdf<\/div><\/td>\r\n<\/tr>\r\n<tr>\r\n<td>\r\n<div class=\"bs-shortcode-alert alert alert-info\">4.8.5.2c<\/div><\/td>\r\n<td>\r\n<div class=\"bs-shortcode-alert alert alert-info\">\r\n\r\n<a href=\"https:\/\/www.umv.gov.co\/portal\/wp-content\/uploads\/2026\/05\/4.7.5.2c-Plan-de-mejoramiento-formulado-por-el-Proceso-Estrategia-y-Gobierno-de-TI.-1.pdf\" target=\"_blank\" rel=\"noopener\"><span data-olk-copy-source=\"MessageBody\">Plan de mejoramiento formulado por el Proceso Estrategia y Gobierno de TI<\/span><\/a>\r\n\r\n<\/div><\/td>\r\n<td>\r\n<div class=\"bs-shortcode-alert alert alert-info\">Pdf<\/div><\/td>\r\n<\/tr>\r\n<tr>\r\n<td>\r\n<div class=\"bs-shortcode-alert alert alert-info\">4.8.5.2d<\/div><\/td>\r\n<td>\r\n<div class=\"bs-shortcode-alert alert alert-info\">\r\n\r\n<a href=\"https:\/\/www.umv.gov.co\/portal\/wp-content\/uploads\/2026\/06\/4.7.5.2d-Plan-de-mejoramiento-proceso-Gestion-de-Laboratorio-UMV.pdf\" target=\"_blank\" rel=\"noopener\"><span data-olk-copy-source=\"MessageBody\">Plan de mejoramiento proceso Gesti\u00f3n de Laboratorio UMV<\/span><\/a>\r\n\r\n<\/div><\/td>\r\n<td>\r\n<div class=\"bs-shortcode-alert alert alert-info\">Pdf<\/div><\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n[\/vc_column_text][\/vc_tta_section][vc_tta_section i_icon_fontawesome=&#8221;&#8221; add_icon=&#8221;true&#8221; title=&#8221;4.8.5.3. Derivados de visitas efectuadas por el Consejo Distrital de Archivos&#8221; tab_id=&#8221;Derivados-de-visitas-efectuadas-por-el-Consejo-Distrital-de-Archivos&#8221;][vc_column_text][\/vc_column_text][\/vc_tta_section][vc_tta_section i_icon_fontawesome=&#8221;&#8221; add_icon=&#8221;true&#8221; title=&#8221;4.8.5.4. Derivados de la autoevaluaci\u00f3n de los procesos&#8221; tab_id=&#8221;Derivados-de-la-autoevaluacion-de-los-procesos&#8221;][vc_column_text css=&#8221;&#8221;]\r\n<table width=\"936\" align=\"center\">\r\n<tbody>\r\n<tr>\r\n<td style=\"text-align: center;\" align=\"center\" width=\"70\">\r\n<div class=\"bs-shortcode-alert alert alert-warning\"><strong>C\u00d3DIGO<\/strong><\/div><\/td>\r\n<td style=\"text-align: center;\" width=\"692\">\r\n<div class=\"bs-shortcode-alert alert alert-warning\"><strong>NOMBRE DEL INFORME<\/strong><\/div><\/td>\r\n<td style=\"text-align: center;\" width=\"74\">\r\n<div class=\"bs-shortcode-alert alert alert-warning\"><strong>FORMATO<\/strong><\/div><\/td>\r\n<\/tr>\r\n<tr>\r\n<td>\r\n<div class=\"bs-shortcode-alert alert alert-info\">4.8.5.4a<\/div><\/td>\r\n<td>\r\n<div class=\"bs-shortcode-alert alert alert-info\">\r\n\r\n<a href=\"https:\/\/www.umv.gov.co\/portal\/wp-content\/uploads\/2026\/03\/4.7.5.4A-plan-de-mejoramiento-formulado-por-el-area-SST-producto-de-la-auditoria-internaSistema-de-Gestion-de-SST.pdf\" target=\"_blank\" rel=\"noopener\"><span data-olk-copy-source=\"MessageBody\">Plan de mejoramiento formulado por el \u00e1rea SST producto de la auditor\u00eda interna Sistema de Gesti\u00f3n de SST.<\/span><\/a>\r\n\r\n<\/div><\/td>\r\n<td>\r\n<div class=\"bs-shortcode-alert alert alert-info\">Pdf<\/div><\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n[\/vc_column_text][\/vc_tta_section][vc_tta_section i_icon_fontawesome=&#8221;&#8221; add_icon=&#8221;true&#8221; title=&#8221;4.8.5.5. Derivados de auditor\u00edas Externas&#8221; tab_id=&#8221;1658931068265-1981b5cf-78b0&#8243;][vc_column_text css=&#8221;&#8221;]\r\n<div data-ccp-timestamp=\"1787339472701\">\r\n<div data-ccp-timestamp=\"1788557980380\">\r\n<div data-ccp-timestamp=\"1788891744758\">\r\n<table width=\"1546\"><colgroup> <col width=\"307\" \/> <col width=\"932\" \/> <col width=\"307\" \/><\/colgroup>\r\n<tbody>\r\n<tr>\r\n<td class=\"xl292\" width=\"307\" height=\"39\"><strong>C\u00d3DIGO<\/strong><\/td>\r\n<td class=\"xl292\" width=\"932\"><strong>NOMBRE DEL INFORM<\/strong>E<\/td>\r\n<td class=\"xl292\" width=\"307\"><strong>FORMATO<\/strong><\/td>\r\n<\/tr>\r\n<tr>\r\n<td class=\"xl142\" width=\"307\" height=\"20\">4.8.5.5a<\/td>\r\n<td class=\"xl594\" width=\"932\"><a href=\"https:\/\/www.umv.gov.co\/portal\/wp-content\/uploads\/2026\/08\/4.7.5.5a-plan-de-mejoramiento-proceso-GLAB-Seguimiento-ONAC-2026.pdf\" target=\"_blank\" rel=\"noopener\">Plan de mejoramiento proceso GLAB \u2013 Seguimiento ONAC<\/a><\/td>\r\n<td class=\"xl142\" width=\"307\">Pdf<\/td>\r\n<\/tr>\r\n<tr>\r\n<td class=\"xl142\" width=\"307\" height=\"20\">4.8.5.5b<\/td>\r\n<td class=\"xl594\" width=\"932\"><a href=\"https:\/\/www.umv.gov.co\/portal\/wp-content\/uploads\/2026\/09\/4.8.5.5b-Plan-de-mejoramiento-formulado-por-la-gerencia-de-produccion-producto-de-la-Visita-de-secretaria-de-Salud.pdf\" target=\"_blank\" rel=\"noopener\">Plan de mejoramiento formulado por la gerencia de producci\u00f3n producto de la Visita de secretaria de Salud<\/a><\/td>\r\n<td class=\"xl142\" width=\"307\">Pdf<\/td>\r\n<\/tr>\r\n<tr>\r\n<td class=\"xl142\" width=\"307\" height=\"20\">4.8.5.5c<\/td>\r\n<td class=\"xl594\" width=\"932\"><a href=\"https:\/\/www.umv.gov.co\/portal\/wp-content\/uploads\/2026\/09\/4.8.5.5c-Plan-de-mejoramiento-formulado-por-SST-producto-de-la-auditoria-Visita-de-Secretaria-de-Salud.pdf\" target=\"_blank\" rel=\"noopener\">Plan de mejoramiento formulado por el \u00e1rea SST producto de la Visita de secretaria de Salud<\/a><\/td>\r\n<td class=\"xl142\" width=\"307\">Pdf<\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n<\/div>\r\n<\/div>\r\n<\/div>\r\n[\/vc_column_text][\/vc_tta_section][\/vc_tta_accordion][\/vc_column][\/vc_row]<\/div>","protected":false},"excerpt":{"rendered":"[vc_row pix_particles_check=&#8221;&#8221; pix_background_effect=&#8221;&#8221; css=&#8221;.vc_custom_1725578103739{margin-top: -20px !important;}&#8221;][vc_column pix_background_effect=&#8221;&#8221;][vc_separator color=&#8221;custom&#8221; css=&#8221;&#8221; accent_color=&#8221;#D1001F&#8221;][vc_tta_accordion section_title_tag=&#8221;h6&#8243; style=&#8221;modern&#8221; color=&#8221;white&#8221; c_icon=&#8221;&#8221; active_section=&#8221;&#8221; collapsible_all=&#8221;true&#8221;][vc_tta_section i_icon_fontawesome=&#8221;&#8221; add_icon=&#8221;true&#8221; title=&#8221;4.8.5.1. Derivados de auditor\u00edas ejecutadas por la Contralor\u00eda de Bogot\u00e1&#8221; tab_id=&#8221;Derivados-de-auditorias-ejecutadas-por-la-Contraloria-de-Bogota&#8221;][\/vc_tta_section][vc_tta_section i_icon_fontawesome=&#8221;&#8221; add_icon=&#8221;true&#8221; title=&#8221;4.8.5.2. Derivados de auditor\u00edas ejecutadas por la Oficina de&#8230;","protected":false},"author":14,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_monsterinsights_skip_tracking":false,"footnotes":""},"class_list":["post-55235","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/55235","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/users\/14"}],"replies":[{"embeddable":true,"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/comments?post=55235"}],"version-history":[{"count":0,"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/55235\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/media?parent=55235"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}