Post on 07-Apr-2018
transcript
8/6/2019 Manual de Procedimientos Inpe
1/71
8/6/2019 Manual de Procedimientos Inpe
2/71
!"#$%!&%'(&&!&
)*!&!+"+,-!&.%#,+!&&/0&"#&+!1!)!,!/
2&"#&+!+!&%+34!+#5&6'&7+!08!%+!'#6!+,3#029#)!09:!!&&&&+!0;/+!
8/6/2019 Manual de Procedimientos Inpe
3/71
)&&)!,)"++3&!A:2076&+&)!&:2276&+&&%+6!)!&:
76&+&+,&+%&6!::
8/6/2019 Manual de Procedimientos Inpe
4/71
!+ "%E G & "! &&+ 6 $% &"6!&%&3+I20J6!&"+,+I8/J!3$%!&++%++!K6!+&&&+!"A!",'+!"+&3+!73"!&&
+& + !+! !"+3E +!%+3 !"+3K A &!&!&),L2/),&!&"+&"+!+3*!,"!!"+33+
8/6/2019 Manual de Procedimientos Inpe
5/71
+!6!&"+$%6!"+!+'!.!&&!A&%&&C6!&!"#6$%+++%++!
20++%#C+&!22),L2/M),&!&"+&"+!+3*!N2!+%6!"L8=288=M7+O!&&&),&!6!,!"#N2!+ %6!" L8/2=288= M"+ & ), &!6!,!"#
"6!&+&%&&!&,6!
J +%&&!"#6IP!"%!L0JE%+'!
%$%!"&!+$%+!"#&P!"%!L0E&!&Q !+!*!&&+! !#*!&*!&!+!%+%! !#*!&!# !#*!&
J %!&&6!6!!$%&+++6!+!&7+&C&6!+&+%&!&6&&!A"+&6!*!&&"+!#$%A%3E+!!&&+!"+
!"#!+ +%&E &+& !$%!& & &"+!#%"+!&!+&%&&!!!6&+EP!"+L0
$%&%! " "'%%!&%( #&)'!%! * &+%,# # -)% +!.! ),&+!+"&!"+%"+!,3!+!*!!#*!&%&&!!!6&+I#E!+!%+%!J
()
8/6/2019 Manual de Procedimientos Inpe
6/71
&!%! !/ # %&&%( !/ " /! %"!" .0%&!#"%3 !$%!"+ & !"#E !$%! 6# & !C@%!C&!#+!+"&&6!%!&&
+!!&!3#!!!6&+6!%+#(3'"+& !"#&%&&!E!3!"&&&+!E & ! && &!3 & &"+!#%"+!$%5A%3E6!+!+!&
%"!".0%&!-)2%"!/!%$#'!&%(,3!"#+&!6!&+E6!6!+(,%"+!!"#+!35&!+!C*!!#*!!!6&+!!&33!+%&!"&&+!C
$%&%!!/""'%%!&%(#-)%+!.!),&+!35&!!!6&+E!'!(E"+&"6!+&6
/0 %!&6#+%!$%"%&+!,!%+ %6'"7"&08 &C A "&+%#!&
/2 +&6!&"+3!C& %!& +&(3+E&%+Q
0!"&+!#IRJ *!+%+2!!+6"66!!E+"G 8880: &(
!"&C"5+I&S++E3&EJ 884&(
+!
+"&!"+,!"+!+!*!
3!$%!"+!
6#&&!C@%!C&E+E
+!!&!3#!
!!6&+6!+#
6E%+,3
!"#+&!6!&+6!6!+(E+!!&33!
+%&6!!"!+!&
'!!!6&+E
"+&"6!+&
6
+%&
0
!&
C
!"#+&
E!3%!"&&,F
&+!&!3&
&&"+!%"+!
!"#+&
P
+!&%"+,
+!+!&
0
3
4
P-
T(B*(>
8/6/2019 Manual de Procedimientos Inpe
7/71
6'"7"6!+!&!"#&8/&CA
5
P()L0)()
P-O
8/6/2019 Manual de Procedimientos Inpe
8/71
66
+!6%+6!+#6!&"+!&+!35&*!&!+"+,#!&.%#,&+!&&
20++%#C+&!22!+)+3L:9M#&N,%!""&+!,
"6+!2!+)+3L:9M#&&.%#N
2!+)+3L420M),$%+!5".%!C&&&6!6+%#,"+"7"&66!&+6!3+!+C%2LELJ,JELE9L,4L&!+),L29/9N
29!+)+3L42/M),$%!%.%#6"+!&&+&!!!"N!+&0U08U2:!+),L29/9M+6&&6!&+&+!!!",
6!&"+6!3+#E+!%#,.%N!+&0U2U
2/!+%6!"L809=288=@(M"+&&.%#N,%"&+!!+%6!"U80:=288=@(2;),L2:28M+!"!!&6!6!&+&+!
C+&&!,+N!+&0U9U24),L2/88M),&.%#&&!+#&!3"%&&,)"+#&C)!N208),L2///8M),$%!%+!"+&6,
6+!$%$%"+&+!3+!&"+!#N!+&0U9U
200),L2/;9M),$%"&6!&"+&+!"+&
8/6/2019 Manual de Procedimientos Inpe
9/71
+!.!E&&$%&+6!&+!+!&"&/!!&%(9)!"!
2 +!&+!!+!&&%#
#+%&6!!!+%&+3&&!$%!&+!.!
%&&%("/!2/&%'%#1%&%!%# !3 +%& 3#&!+"+&& 6!3C&!!6&+
$!)!"/!%,%%("!!'%#!3+%&!&+!.E6!%!"+5
!"+5,3E6!&&6%!6#!&+!.E+!!"%+!
!"!2!9#+%&,!'!"6!&!!+!
0 )3#& !+"+&+"+6+!E',6!%+%&!&6!+!,&!376&+! & +!. 6! !6# !!6&+ A!3+6!+!!!6&+E"%!+!
2 &% 6&& & +!E 5+ 6&! 6!+! !%!&!&!#6!"!++@+%!&3#&!+"+,6#%&+!#&+"+6+!
+%&,&!33#&
!+"+&&6!3&
&%"+0!3!&
+!.6!!"2',3%
6!&
,6!+!"+5+%&
"%+!
P
!&
!
+!
C
!"5
8/6/2019 Manual de Procedimientos Inpe
10/71
( 3' 6!+& +%& !# & +"+6+!E+%6'"7"&AI8;J&C6!$%!& +!. 6!& !'! !6#!!6&+ , +!+!
7: "'%%("%#!#")&!%,#;%)&%(")&!%,!
8/6/2019 Manual de Procedimientos Inpe
11/71
0 ) 3# & !+"+ & +"+ 6+!E ' ,6!%+%&!&6!+!,&!376&+++%#&%+36!!6#!!6&+
2 & $% 6+# 6!& +! 6&! 6!+! !%!&!&!#6!"!++3#&!+"+ , 6# %& + !# &+"+6+!E6'$%G),2/),&!&"+&"+!+3*!
( 3' 6!+& +%& !# & +"+6+!E+%6'"7"&AI8;J&C6!$%++%# &%+3 6!& !'! "+!C% !!6&+ ,+!+!E&!&"+&6&&
7@ !!/!!&%('>"%&!1&%!/%A!"!B!
0 +%&&+!&!&!+!&+"+6+!
2 & 6 76&& 6! #! & &"+!# &+"+6+!$%A%3
#+ !+! & +"+ 6+! +# "5&6'& 7+!E $%5 &!3 . 5 +!&.%+&!&6E6!+#
#9#>&%%&%!%#E!3,&!3+%&@%+5&&+"+6+!6!6#!"E#$%A,6&&&+!+@%+E&!3!"5&$%A%!
!"&@%+5&5&!&,36+#E& 6!&! &6 % .%# ! & %& I$%5 +!35 &6!!&+!+&+#"5&J,3#&%!&& +"& "&& & %!&& &%&K +!!
"%%"6!&
)!>"%&!#>"%"/!/3 +! 6! 7"! , !! !" , 6#!!6&+E%&+!"!6!&"6!&&+&E&!3&.5+!
6!&+!+!35&6!!&+&+#"5&&&!!6&
8/6/2019 Manual de Procedimientos Inpe
12/71
J !%! &!&!# 6!"! ++ !&@%+5&,&6#%&+E!%3.5+!E6'$%G),2/
J )@%+5&++%, %# %!+&&+"+6+!E,&%!&%#!
J %!&&7+"!&"5&E"6"+&A"!6!!3&+$%A,6&&&+!+@%+!'"5&$%A%!
&J & "!E !+! & +"+ +!
6%& %+!'! +# "5& %! & +"+6+!E && %+ & "&+ . 5+!,!6!++&+!,E&+!6!&E@%'$%&6!
J )+#"5&6'&%!&+"+6+!6&!!'!%+!+66!3&
( 3' 6!+& +%& !# & +"+
6+!E + % 6' "7" & +! I8J &C A 6!&+!"!!+&
+%&,&!3@%+5&5&!&6!
6#
&%"+E3&"+!+,7"
+!!!"
+%&
P
C
CC
!&
!"!"
6%.%#+!35&1!&%&,%!&&
"%"6!&
0 2
C
""+
0 2
8/6/2019 Manual de Procedimientos Inpe
13/71
77 !!/!!)#%A!&%(1!!!%&%!/%.%#!
0!*!%6
J +%& &!& !+! & +"+ 6+!E !"#&!+!&&!#.%!&+!"+!+%+
J 6"6&!+%!&++%#J &+!.%&J #&+6+!J P+6"6&&%"+&&+&&J I82J +!C ! +"G !5 & & +!+ &
!#!%6!J &!#.%!& &+!6!+& +!
+!+"+6+!
2++!
J +%&&!&!+!&+"+6+!+!"+!+%+J !+&6!+#&!#!%6$%6!+J P+6"6&&%"+&&+&&&J I82J+!C!+"G!5J &!.J &!#.%!& &+!6!+&+!
+!+"+6+!
!"#!++%&&!&!+!&+"+6+!&.%+&!$%++&6!+"%
%&&%("/!2/&%'%#1%&%!%#3+%&,&!3&CE@+%!&3#&%!&& & +"+ 6+! 6! $% + 3+#$%!!6&E,%6'"7"&8:&CA"+!!"
(3'$%@+%!&3#&%!&&!"+76&+&!3&C@& 3#&!+"+I-!5&!+"+J6!6#!"
P"+ !6 76&+ 6# & @+%! &
3# & !+"+ I-! 5 & !+"+J !' %+Q
!3!Q
0 6$%-!5&!+"++!35&!3&+!%"+E"+!,3%#&+3&& G& & !.E "" ! &+PA&+!!"+
2 %!!5!"+ !" !%+ !# & % .%!
6'&I89J&CA6!"+,
8/6/2019 Manual de Procedimientos Inpe
14/71
8/6/2019 Manual de Procedimientos Inpe
15/71
6+!$%A%+!'&%!)65!&&&!5&!! !"& "&+"+ !+! & +"+6+!E && &6! "&& & %!&& &&$%!5%+'&6!+!
&J ) !E *!%6 ,F + +! $%
! +"+ 6+!E ! !3&!6!"+E C " .+ $% 6!+ & %!& !"+3&& 3+E + 6!"+& ! "!+!E "&!E !&! % +! .+ 6!A& $%+!3 &6 & %!&&E +!! !%6&&A+&6!!'!!!&%!++!I8J"E""C"
J @ & 3# & %!&&E 6!3 +!"+ & %+!'#!'!%+3+#Q
T% !6!++ 6+! + 6! .%&6&+!$%+!3+
)3!&&&&+6! )!'#&!#*!%6$%6!+
J )@+%!&3#& !+"+!"+! !& !3E#"&++!%+!'&6!!!+"+6+!G&&C, A!!% "6!+! + !K $% % 3' !"!+!"+!"+3#&!+"+&+3&&$%A!'&!E*!%6,++!E $% &!! "6"+! +!+"+6+! I6CE E &%#E +!.E %& JK
&!&"%!,!&!%6!$%&@+%!&3#&!+"+
J ) !E *!%6 ,F + +! $%6!3%+&6!66!!'++%3A+%!%!&+!&+"+6+!E!"!!#&+"+6+!#"%+!'&&6!$%&.&6!+!,&3%#&!5
+!"+&!+!%&%!#",!&I09J$%&CA
)!3#+%&%!#",!I08J&'&CA
()
CEVVVVVVVVVVVVVVVVVV
VVVVVVVVVVVVVVVVVVVVVVVVV
!#*!%6VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV6VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV%"+&&+&&LVVVVVVVVVVV
PA76&!"VVVVVVVVVVVVVVVVVVVV
>&B+VVVVVVVVVVVVVVVVVVVVVVVC&!VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVB!VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV
FGGGGGGGGGGGGGGGGGGGGGGGGGGGPAVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV
VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVP!"&+!&,A%&+!+!&
P
8/6/2019 Manual de Procedimientos Inpe
16/71
3
+!&!%+!'&6!!!+"++!&QGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGG
!#E*!%6,F++!VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV
CEVVVVVVVV
6GGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGG
EGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGG
!5&7+!.!CVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV
!#++%VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV
"VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV
5VVVVVVVVVVVVVVVVVVVVVVVV%6#VVVVVVVVVVVVVV
PA&76&6!"
VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV0/%"#3!!GGGGGGGGGGGGGGGGGGGGGG
VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVB!!I&C=A!J
2,!&%#QVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVPAVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVP!"&+!&,B%+++
7H;6L
8/6/2019 Manual de Procedimientos Inpe
20/71
8/6/2019 Manual de Procedimientos Inpe
21/71
J )3#&!+"++!!"&6!&!&!3ECE)E&%#,!.
J .5+!!%36!"!+!%!
&!&!#,!+!*!&!#%&+!%!&6#
: #1#"0 +!+!&6!%&&"!Q
0)+!6!&
2 ) +! +& $% + 6! 6&+ &.%'"+"&+&&+#.%!.%&E,
)+!$%E!+!&3%#&-!5&!+"+E!!$%+7&6!!"+3&&,$%A!!&%+!+"+E36!!'&+#"5&6'&$%&"!%,+!"&@%+5&+!
)!'#,3%#6!3&76&+!6'&$%I09J&CA
7L 2/$%&%#%&%!%#"'%I/%2!"
+!
J %"6!+!!6!+&6&+!!6!+&6
I&!+C%024L,288LE%&6!+E29L2L,:L&E+!!&"6"&++!.&%#!'#&%&C&66!&C&!+3&+%&E%JE+&&.%#,,6
J 6!+&&++&,F.%+!&J !+&&"!%!&."+&J !#@%!&!"&$%+&&&
!'!%+3&&&%+3!J "6!+&6&!6!#3,&"%+I!$%+G&
(J!#@%!&&"6!"&6&!6!# 3 ,F "%+ & 3 6!+! PY!"!+C%L0;L&!
%"+!"+&&6!.5+!
J !+& & &%+ +!& 6! !+! & +"+6+!
J !+&& +&+ .%& & +! 6! 6&+"&+&&+#
J !+& & #"6%+ ! +%& 3& 6! !+! &+"+6+!I6!36(J
&J !"QE6#E,"5&%!J !"!!&&!&6+#&+!&.5
+!
8/6/2019 Manual de Procedimientos Inpe
22/71
#!+ +%& &!& !&+ & . 5+!E&.%+&&%"+%+++!&%6+#
#9#>&%%&%!%#+%&,!'76&+&"=!+&E3!&$%+&%"+#!$%!&&%!&,,+&! % !!6&+ &%"+G& 6!+"%$%#3++6!A#&&! + E !"+ +%& & +! !3 &
+ ) 6! $% !" 6!3"+ 6!& !'#&76&+&6+!+&
!"&!3&+),!'%+Q
.!%,#F3%!,!3!"6!&&+!"+&+&E+&+!
++6E%3'+&+!&"6!&&+!"+&
8/6/2019 Manual de Procedimientos Inpe
23/71
+!+"+ +%E C " 3% !'& &%!+ %6!"+"+6+!,!"+!!+!C&.5+!
,%&%#"!/)"!"!+&&%&C="++%&+!EC"!%+&&+!+"+6!!3"5&$%G!+C%0/;=&
#9#>&%%&%!%#!",3!$%+57&76&+&+!!&3%! &%"+#+&76&+E!,%!+E%,&6!6+!6! 6+! +& " &!3! 76&+!'&!#&+"+6+!6!$%!"+&%+!&&@%&
%&&%("/!2/&%'%#%&%!%#6!"#&76&+@%'$%#6!
,!3+&
+"+6!%#
3,!%3"+&
+#+!
+%&E&.%+&!$%+
C
376&+,
6
""+
P
"!&%"
"+
!&!"+
+6#!3
)
&"+
!+!&,+!"
!3+&
!+"+,&+!
+!
!" &
!3
&
! +" +
9 : / ;2
!'76&+,3!&%"+#,
&!3
"+!"+&+
@%'&,"%+!
4
0
"++&
""+,
&6"#&!+&&&%+E3!E
%!,&!3!+!&
!")
"!&%" "!&%" "!&%" "!&%" "!&%" "!&%"+B.#
!" !"# !"&%& !"&!. !"&&%# !") "+&%"+
2 9 : / ;
0
C
C
8/6/2019 Manual de Procedimientos Inpe
24/71
J .5+!!%36!"!+!%!& !&!#E !# +!"+ $% + !'# , !"# & 76&+ & @%'& $%#6!6!%!%#
+!6&!+!6!!%!&6#+&&A@%'&
J &&+&3#&!+&7%I3#E+%6!,++&6%&!J!$%!!!""5&,6#!6+&3%#&+!+"++!65%+&+!I),2:24!+2LE$%!6!!+0/;=&J
J )+&6!&+&!C+&!E6!3+!+C%L24:LE 24;LE88LE80L, 82L& 6&!!+6+!E"6!$%+!+&6!"!&66!3+3&!+&K!&"&+E!'#&
%&C&66!&C&!+3&%#E76+&!"+%&I!+24;LJ%,!!'#&%&C&66!&&C&!+3&%#),2:28E!+L
&J +6+!+&6!&++6&!+C%0/UE0/UI),L2/98/JE!+C%24:LEE!+C%04L2L,24/LE&,+!!6!!&!+C%L&),2//:9
J +! 6&!+!"+!%3"+"" + !&+$%+A&!%+&+3"+!%#.%&!"I+#&"6!&+.%&&A!+!6%+!%!"6%+!J
J 76&+ & & "=!+& &! +! %+!&Q
0 +%&&6+!2 !#.%!&$%&$%"+3&+!.+%&6!
% + 6+! & 6+!&"=!+&
6!+&&++&.%+!& !+&&"! &6+! &"
)!+&9 !#.%!&&"6!"&6&!6!#3,F
"%+
: 6#+.%&6!6+&!6!#3,"%+'/ !+&"6%+!,F&%+3A%!; !+& & +&+ .%& & !+!! 6!
6&+"&+&&+#E6!3+6!,
4 !+&&&%+08 !"E6#E,6!3+!+
0/;L&&.%+!!""5&00 +!
)!'# &76&+&! +!% &%!# ",!&08
&CA
8/6/2019 Manual de Procedimientos Inpe
25/71
ZW+& 6!
+ & WWWW G & 6 6!3+3 &
!+&K , %"65& + +"+ +!E #
E&!"&&!+C%0;U&"+&&
.%#E&!..%!"+%+Q
T%E+
8/6/2019 Manual de Procedimientos Inpe
26/71
7M2/$%&%#%&%!%#"%2!&%(#"%&%#!/
+!
J +!++&!A!%"6&"+&& 6 +!%!+6!+&6I&!+C%024L,288LE
%&6!+E 29L2L, :L&E +!!&"6"&++!.&%#!'#&%&C&66!&C&!+3&+%&E%JE6G&&.%#,,6
J &.%+!6!+&&++&,F.%+!&J "6!+& 6&6!# 3, & "%+I!$%+ G&
(J !# @%!& & "6!" & 6 & !6!#3,F"%+
%"++!"+&&6!.5+!
J !+& & &%+ +!& 6! !+! & +"++!
J !+&&+&+ .%&& +!6! 6&+ "&+&&+#
J !+& & #"6%+ ! +%& 3& 6! !+! &+"++!I6!36(J
&J !"QE6#E,"5&%!J !" ! !& & !&6+# & +!E & %!&
3%#&.5+!
#!++%&&!&!&+&.5+!E&.%+&&%"+%+++!&%6+#&%!&G&6!+"%
F
8/6/2019 Manual de Procedimientos Inpe
27/71
#9#>&%%&%!%# +%& , !' 76&+ & )!# &E3!&$%+&%"+#!$%!&&%!&,E,+&!!!6&+&%"+G&6!+"% # $% #3+ + 6!A# & &! + 6+!E !"+ +%& &+!@&!3&+6!$%!"6!3"+6!& !'# & 76&+ & 6+!+&
!"&!3,!'%+Q
.!%,#F3%!, !3! "6!&&+!"+&6+!+&,+!+!K)6#++6!!%+6!!#
#%%,#F
!'76&+&6+!,+%+&%"+Q
,%&%#"%&%!.!/!"&6#!+%#.%!C&&+!G&!!$%+6!!6+!+&
%&&%("/!2/&%'%#1%&%!%#!+&&&%+E$%"+6!33%#&"6!+"+&+!+"I8:J"
%"!"".%#%&%!%#
!+&&+!6!6&+"&+&&+#&!$%!!!+&&+&+.%&76&&6!!E!.5+!$%5+!&A!+&
!"!2!9##")&!&%(
!+&"6%+)!&%+3E$%!76&&6!33!#&6&+!!&%+3
,%&%#"%&%!%/(.%&!
!"6#&&!&!&6++3$%6!"++!!3!"+&&E+&"%+++!&+!E+!+"++C" 3% !'& &%!+ % 6!" +"+6+!
,%&%#"%&%!#&%!/
!"6#!+%#="!&+!&!%+&3!6!%!!# & " %++ + ! & +!E +!+"+ +%E C " 3% !'& &%!+ %6!"+"+6+!
8/6/2019 Manual de Procedimientos Inpe
28/71
!"!/)"
!"!+&&%&C="++%&+!EC" !%+& & +!+"+ 6!!3 "5& $% G !+C%0/;L\\&
#9#>&%%&%!%#!"""$%!7&76&+&+! !& 3%! &%"+# +& 76&+E!,%!+PE%,&6!6+!6! 6+! +& " &!3! !# & +"+ 6+! 6! $% !"+&
%+!&&@%&
%&&%("/!2/&%'%#%&%!%#
6!"#&76&+@%'$%#6!
,!3+&+"+
6!%#
3,!%3
"+&+#
+!
+%&E&.%+&!$%+
C
376&+,
6
""+
P
"!&%"
"+
!&!"+
+6#!3
)
&"+
!+!&,+!"
!3+&
!+"+,&+!
+!
!" & !3
& ! +" +
9 : / ;2
!'76&+,
3!&%"+#,
&!3
"+!"+&+
@%'&,"%+!
0
"++&
""+,
&6"#&
!+&&&%+E
3!E%!,&!3
!+!&
!")
"!&%" "!&%" "!&%" "!&%" "!&%" "!&%"+B.#
!" !"#
!"&%&
!"&!.
!"&&%#
!")"+
&%"+
2 9 : / ;
0
C
C
8/6/2019 Manual de Procedimientos Inpe
29/71
J .5+!!%36!"!+!%!& !&!#E !# +!"+ $% + !'# , !"# & 76&+ & @%'& $%#6!6!%!%#
+!6&!+!6!!%!&6#+&&A@%'&
J &&+&3#&!+&7%I3#E+%6!,++&6%&!J!$%!!!""5&,6#!6+&3%#&+!+"++!65%+&+!I),2:24!+2LE$%!6!!+0/;=&J
J )+&6!&+&!C+&!E6!3+!+C%L24:LE 24;LE88LE80L, 82L& 6&!!+6+!E"6!$%+!+&6!"!&66!3+3&!+&K!&"&+E!'#&
%&C&66!&C&!+3&%#E76+&!"+%&I!+24;LJ%,!!'#&%&C&66!&&C&!+3&%#),2:28E!+L
&J ) +& 6! &+ & !!!"E 6&! ! 6+!&!#&E!&"&66!+!.+%&+E!'#&%&C&66!+&C&!+3&%#E&%!&+&!+)+3L42/L
J +6+!+&6!&++6& !+C% 0/UE 0/U I), L 2/98/JE !+C% 24:L,E!+C%04L2L,24/LE&,+!!6!!&!+C%L&),2//:9
J +!6&!+!"+! +!&+A!!%+&+3"+!%#.%&!"I+#&"6!&+.%&&A!+!6%+!%!"6%+!J
J 76&+ & & )!# & &! +! %+!&Q
0 +%&&6+!2 !#.%!&$%&$%"+3&+!.+%&6!
%+6+! 6&++&,F.%+!& !+&&"!9 !#.%!&&"6!"&6&!6!#3,F
"%+
: 6+.%&6!6+&!6!#3,"%+'/ !+&"6%+!,F&%+3A%!; !+&& +&+ .%& ,F & !+!!6!
6&+"&+&&+#E6!3+6!,
4 !+&&&%+08 !"E6#E,6!3+!+
0/;L&&.%+!!""5&00 +!
)!'#&76&+&!+!%&%!#",!&I08J&'&CA
8/6/2019 Manual de Procedimientos Inpe
30/71
7P #.!'%#"/!!&%!"/")/##&+#"!&%!1#!A#3)'!%!%!
J +%&&+!J 6!+&&+J !""+&6!@%+5&+!I# 6!!A
&*!6!!'A%"+!J
#!++%&&.%+&6!+&&+!#&+"+6+!
%&&%("/!2/&%'%#1%&%!%#
+%& , &!3 !+!C & . 5+!
#9#>&%%&%!%#6!+%!76&+,+3%#!"!!6&+!&+!+"+IE6CE%&E+!.,&%#J#6!!A%"+!+!!"@%+5&+!K,&"+!+3I(&&&+!+!&+"+6+!,&!#!!6&+J
!"!!'%#*"'%%!%,!&!&+!+"+!!6&3,"+!"!!6&+ "" ! &"+!+3 "+ &%"+#&%"6+&%&+!"&!3&.5+!
F
8/6/2019 Manual de Procedimientos Inpe
31/71
#9#>&%%&%!%#!'76&++&&%"+#!6&,&!3!#&+"+6+!
%&&%("/!2/&%'%#1%&%!%# "# !"+ & &%+ & +! & @%+&.%+&76&+!!6&+
#'%%('!"")/#"%%%#")%&%!676&+6!&
J )"#!"+&&%+&+!&@%+E!&3%!76&+&+&$%%"6&+"+6+!E6!!6+36!6%+G!!&+&6
J & + "# !"+ & # & &%+ $%5
!%36!"!+!%!&!&!#,+!&@%+!%!&6#%&+
J +%& +! &! ! % "! "6+E &&E&+E 6 "6%+E +"6 & 6!" +"+6+!""&!%+!+%&&+!.&
&J )!+!C&.5+!!!&3!!%++&&&+$%6!+&6!+!
J 1!&!+"++!"&6! !&!3EE6CE%&E&%#,+!.J
+%&,&!3
.5+!
+%&E&.%+&6
!+&&+
P
C
@(
&.%+&76&+!!6&+
6
I
6!+%!76&+,
+3%#
!"!!6&+
!&+!+"+,
&"+!#
!'76&+,
&!3!#&
I
!"&
!
!!6&+
76&+6!
&
8/6/2019 Manual de Procedimientos Inpe
32/71
)!'# &76&+&! +!% &%!# ",!&09&CA
78QI'%#"!/%"!;+!!)'0B%'#"L:+#!&%"!!'%#+!&%&EE6C%!"3%+3!6+ +%& & +!IJE % 3! !# 6! +!"+&
!"!/)"6!"5&3+!IJ6!&&%76&!
!",&!3@&-!5K&"6!!"!A!! 6# "!E 6+!&& !6E 6!3# &
8/6/2019 Manual de Procedimientos Inpe
35/71
!"&&&+!"#7%6!.%+!!!&6C,6!&6!+
!#&%!/)6!&+!3+!IJE6!&&%76&!!"!!6&+
!"%/#.R!)6!&+!3+!IJE6!&&%76&!!"!!6&+
J )@+%!& 3#&!+"+%3'$%A+&!"!!6&+E!!"&!&%&EE6C%&.%+76&+,3+&+%& !+! & +"+ 6+! !!6&+&+!&6'&&'I08&CJ
&: ! +! & !5E % 3' 6!& , !"& 6! !#&+"+6+!E3#&!+"++! 6! & 6! + E % !+!&&%!+6!"!A!3&6!!&%&EE 6C && & 6!+6! +!"+ ++ +!IJ%#,%33++!&3+
: !+! & +"+ 6+! !%3 6!"!+!%!&!&!#,.5+!%&+!%!&6#E%!!%+6'",!&89&CA
: ) .%# & & 3+ C+" +! +! &!!'!+"+6+!&",!%!&&
""+,&!3
+%&E&.%+&!$%+
P
;!#&&"&+!&+!.,6!!"&
%&
%2!"#!++%&&&"+%++&E&!&@&!&+!+"+"&!E&.%+&!$%+
$!)!"/0!"!!'%#/'"%#/%2!'76&+6!"&.%!,&63%#!!6&+6!$%6"%+&6!
"+@%'&$%#%76&+&+!&6!"
&.%!&!&6!%%+!'#""+&%+!'#"&+%#I6%!J,"%!&&6!&"6!&&!6!&+!"+76&+!+!&!+"++!&++!!"%"6!&!&
-)%1#)/%"%&%1/%!%#3E 6 !" ! +%& & +!& 6! " &
.%!,3@&!&+!+"+"&!
)A.!"#%+!'+!&,!7A!+"&+%#!6+3
8/6/2019 Manual de Procedimientos Inpe
38/71
%"!!'%#"/!.%(!/!"!676&+,!"++&+%&!#&!+"+!6+!!&+!+"+"&!!!6&+I&!!6&! "".%!J&&A!&"+*!&!+"+
%"!!'%#"/!.%(&1#!6&%"+#,&!3!&+!+"+"&! !!6&+E 6! +! , +%# & +!+"+ ,"%!@%'.%#&6
J @ & ! & +!+"+ "& ! !+! &+!+"+ & # !%3 6!"! + !%! &
!&!#!'#&76&+,%+!&&@%&%&+!%!&6#E6'$%G),L2/),&!&"+&"+!+3*!
J 76&+ & +!& 6! " & .%! &! !!'&!"&6!$%!"$%6"%+&6!&+!+"+6+!$%&!6!++
J $%6 %+&6! + +!& 6! % &E ++E6#E6!&%&
&J $%%!&&7+!&+!+"+"&!E !+! & +"+ 6+! & &&&6&!-!5&!+"+$%!E3,&
&+%&!'76&+&+!&,&!3
$%6%+&6!6!3%#
6#!"
+%&E&.%+&!$%+
P
I
3E6,!!"
!",!"+
@%'&76&+!'&
""+E
%+!'+!&,!
7A!+"&+
%#
!'
76&+
%+!'
0
7A!+,!%#E"%
!&,#
!&+,
*!&!+"+
2
6+#
!&
76&+,
&!3#
!6+!
76&+,
&!3#!.%+!
0
C
8/6/2019 Manual de Procedimientos Inpe
39/71
+!"+ +%&& +!&& !&& %!& 6!+!"
J )!#&!+"+&!#6+!&!"%! !"! @%' "6++ ! & &+& , & %"6"+ %"6"+ & !"
+&+!&J @&!&+!+"+"&!!"+! 76&+
6!+!&K""$%&+!!$%++&6!+!"E&"&.&!&""$%&!+!&&"+!&&,&KC"&!%#&@%'"6++$%%+!'"&.%!
!+&+%&&+!&6!"&.%!E&%!#&!'#&76&+!",!&&'I08J&CA
%%
8/6/2019 Manual de Procedimientos Inpe
40/71
3E 6 !" ! +%& & +!& 6! " &.%!,3!+!&!+"+&!#
%&&%(.%#!/!/!"!676&+,"+%#!+!"&+%%+!'+!&E!"+!#!6+!!#&
!+"+I%&!!6&""#J,A&"+*!&!+"+
%&&%(.%#!/&1#!6&%"+#E3+%&,&!3!#&!+"+6!&!.%#&+&+!&&'I08J6!"!&CA
%&&%("!!'%#&1##-)%+!.!),&&76&+E+!3+!,3%!+&+&%! 6&& ! &%+3"+E "%& !+! , *! & !+"+ &%"6"+ & + &&"+ "6!& &33!
76&+ !+! !&+ +!35 & % !#E6!$%"%$%@%'$%#%
J @&!&+!+"+"&!!+!&+!+"+!%36!"!+!%!&!&!#,!+!*!&!#%&+!%!&6#
J 76&+ & +!& 6! " & .%! &! !!'&!"&6!$%!"$%6%+&6! & !+"+ , %6!3! $%&!6!++
&+%&!'76&+&+!&,&!3
$%6%+&6!6!3%#
6#!"
+%&E&.%+&!$%+
I
3E6,!!"
!",
3
%+!'
P
&,&!3!#
&.%+&
76&+E"%&
@%'&
76&+
%+!'"&+
%#
"%"6!&
"+
!"
0
76&+
%+!'"&+
%#
""+
C
0
8/6/2019 Manual de Procedimientos Inpe
41/71
J $%6 "%+&6! + +!& 6! ! & 6CEEE%&E&%#,+!.6+!
&J ! !' ! !+! & !+"+ & !#6&!&! %&6!+#& +&+!!&&&%"6!+
J $% !"+ +&& !6+! & 6!! "!&.!&&!3"6%++EA!!6!!'#&6!+#,!&&+&&!%"6!
J )!#& !+"+&!#6+!E&!"%! !"! @%' "6++ ! !"+ &+&E & %"6"+ %"6"+ & !"+&
: %+!'&+!&6!"&.%!"&+%#!+!K!#!/!"!!"+!Q
0 6 & %# !+! !# & !+"+!&+E6!"%#++&+!&
2 "+! 76&+ !# 6+! && %"6! + +!35 & !# & !+"+!6+3
!+&+%&&+!&6!"&.%!E&%!#&!'#&76&+!",!&+I/J&CA,%#!+!&!&&!"+!%6'"7"&
+!IJ&CAEA&%++&&'I08J&CA
Q"&@%!
&+&
^@
I"!,6&&+&6"++3&&!AJWWWWWWWWWWWWWWWW&"&Q+%+&&&!6+"6!+,76QT%E "6!& !+ 004L , 02L& !+ )+3L:9E #& & .%# E + " &@%!E6!%+%&"+Q
Q AQ A & +&
@!&E 6 ! @%' & & *(Q +%"+ 3%"6&@!& !F&%+3 Q %"6 6!+! !+& &"!F+&+!.$%!&+"6&&&"&.%!
!+Q%+&G!IJ@EC!3&!"6+#6!!&.%+)%!,AEWWWWWW
WWWWWWWWWWWWWWWWP!",6+=!"&+&
Q " & @% ! & #
& ) !&
@
I " ! , 6 & & ! & JW W W W W W W W W W W
7 [ + ! & + " + + ! & QW W W W W
& " & QW W W W W W W W W W W W W W W W W W W W
+ % +& & & ! 6 + " 6 ! + , 76 Q
T % E " 6 ! & ! + 0 2 9 L , 0 2 / L & ! + ) + 3
L: 9 E # & & . % # E + + ! & 6 ! " & @% ! & # E 6 ! % + %& " + Q
Q A Q ! QW W W W W W W
* ( Q % " 6 ! & &% + + & ! + 9; L & #&
Q A W W W W W @ % ' A ! % + 3 ! I 7 6 & % # J
! + Q % +& G ! I J @ E C ! 3 & ! " 6 + # 6 ! ! & .% +
)% ! , A E W W W W W W
W W W W W W W W W W W W W W W WP !" , 6 + = !" & !&
8/6/2019 Manual de Procedimientos Inpe
42/71
I8
3
F+! 6!&"+ +5 ! $% 6!"+ !+'! +!3&+#7=!3&!6!&!+),L2898!&&%!B%"
F20++%#C+&!22),L2/M),&6!&"+&"+!+3!N
2),L2;4N),$%+%3!&!5"&6&!+),L2898N
2),L2/:0/N),$%&6!+!%+%!#&+"&6&)04448,"&)2898,,&+"6!3&&&"+!#&&&6N
29!+)+3L2898N5"&6,"66!!336!+&+&"6!&&)04448N2:!+%6!"L8094=2882=PM)"+6!!"+E&!#E#,6&&!A6!&)2898N2/!+%6!"L8;=288=PM!""6"+!6!%6!3#
,+!&%"6"+&"+,!+3&7&094=2882=PE!&!A6!$%!!)2898N
2;!+%6!"L80:=2889=PM6!.%+&66!&
6!6+&5"&)L2898$%A,%"6&:9G&&&,%,6#7&2(N
F "6!& *! & &"+!#E & %!B%"E7=!3&!E%%!&F
#1#&"%'%#-)!/%A!/!$%&%!"&)#3)'!#"//#%.)%F
0 +%&&+C
2 +%&&!33+[>%&' +%&&!33+[!&& +%&&&I6&!E"&!"J
F
78#/%&%)""%("!R!J+%&&7+!.&!&!&&%!B%"E&%&!#&"!J6&&7+!.&!'&++!%++&6!P&+!&
7:#/%&%)""%("#2,%,%I%)"A
8/6/2019 Manual de Procedimientos Inpe
43/71
J +%& & #,% !33+ &!& & %!B%"E&%&!#&"!
J 6 & & #,% '&+ +! %++& 6!P&+!&
J + & &%# ! & %+ 6 %++& 6! P&+!&
&J !+& & "+!" "+& 6+!!&& "+ &%+6!+&76&&6!%6&&!6+3
J !#@%!&J !+&&"+,+!
7@#/%&%)""%("#2,%,%I$!"!"J +%&& !%!!+&!&&%!B%"E
&%&!#&"!J 6&&7+!.&!'&++!%++&6!
P&+!&J + & &%# ! & %+ 6 %++& 6!
P&+!&&J !+&&"+&A."!&&&&%+Q!6%++&6!P&+!&
J !#@%!&,+!&%"+
77#/%&%)""%("&"&%!;1!"='!"#!'2#
!"!>!E%+!!"!!E%!E!+!!, &!3!&+!+!&!#&
%&&%("/!$%&%!".%#%&%!%#" "+ & 6&&IJ , &!3 ! & +&+
.%&6!%+#!!6&+
>!+&&+&+.%&&!3&6!!&
+&+.%&E&6&%+!%%!I++J,F!"+ %+!&& & &! @%& !" +!'&E&+!&6'+&(=
!"&")"%&%!/!3!"#!&6!!&S!&7,!&!+!6+!E !! +&+ .%&& 6!E !" !+&&+&+.%&,3!!+!&&+! +! & !# & E 6! % 3#!!6&+
,3!
&%"+#,&!3
#!!!6&+6!%+#
+%&%
!$%++&
P
63
""+,
&!3!&
+&+@%&
>!E3F
!+&,&!36!
%+!
!3!"!&6!
!&_!&7,&
+!+!&!
E!
!+&&+&+
.%&,!"
"+
!+&!#
.%+36!%3+
!+&
!+&
8/6/2019 Manual de Procedimientos Inpe
52/71
J ) %+!&& & &! @%& I@%'& , JE+! IPCJE ! & 6 I"#3+&!JE +!!C *! & 6 I3+#
JE +! & @%+E +! & 7+!!E!C&%6&!+!&E!+&&+&+.%&,%+#!!+%+E&&!&A%+!&&"!IJ,6&IJ&6!IJ,F+!!!+E6!3+!&&%6&&&"!EA"",+!
J ) %%! !&& 6!3 & 6CE 6&! +!!+&&+&+.%&3!#.%+3&+!+!&&+!E+!35&&+!+!&!
J ) (&& & +! +! & +"+6+!E !"! ) ? !# & +!+!&%.%!E!E!,+%#.%!C&&+!E 6! $% ! , 76& !+& & +&+
.%&
&J ) & +! +! & ! E!"!)?E!#.%+3&+!+!&&+!E!E!,+%#
.%!C&&6!#+!E6!$%!,76&!+&&+&+.%&
,3!
&%"+#,&!3
#!!!6&+6!%+#
+%&
!$%++&
P
""+,
&!3!&+&+
@%&
>!E3F
!+&,&!36!
%+!
!3!"!&6!
!&_!&7,!&+!
+!!&!+&&+&+.%&,
!"
"+
!+&!#6!
%3+
!+&
!+&
8/6/2019 Manual de Procedimientos Inpe
53/71
J 6!&"+ 6! !# , 76 & !+& &+&+ .%& 6! E PP , !" +!'&E!""G&6!+"%
J ) !+# & !+& & +&+ .%&E ! 6!
"&+ I!%#J .%& !"+& 6! %+!&& .%&"6++E && 76&! 6! + % %3 !+& &+&+.%&!!&
J 6'6!+!&!+&&+&+@%&3E!&&'I08J&CA
J 6'6!+!&+&+@%&3E!&%I80J&CA
3
Q!+&&+&+
@%&3IJIJ
N
%&&
ZEWWWWWWWWWE&WWG&&&E&+&WWWWE&"&WWWWWWWWWWWWWWWWE+(&&&!6+"6!+,&%+Q
T%E&&!'!+&!+!6!+(&(!+&&+&+@%&3WWWWWE6!%&.%+QP+!C+"G!+!,!&676&&6!
8/6/2019 Manual de Procedimientos Inpe
54/71
(0
$'(';#>'=29=)('#(3'/>'=
;23(#>/%
6& +! 6& +!
" !IJ
3&!""+&6! &!+!6+!&!E &&6!E
&+ & L .% !+&+@%&3E AI`J
+&6!Q
! . +% & +%!
> . !" + +!
I6 ! J
PA
> L < L ! + ! . % + 3 & + ! + ! @ & + & + @ % &
>&6!48&CAE6!+ !&A&%76
+Q%$%! "&&%!E!!#E%+!E 3&6!+&%"+
8
L < L ! + ! & + ! + ! @ & + & + @ % &
> & 6 !4 8 & C A E 6 ! +! & A & % 7 6 & # + Q % $ % ! " & & % ! E !! # E% + ! E 3 & 6 ! + & % " +
P + &
% % !
8/6/2019 Manual de Procedimientos Inpe
55/71
(0
$'(';#>'=29=)('#(3'/>'=
;3
))ZL. !"+ +!
I6!J
PA
>L
8/6/2019 Manual de Procedimientos Inpe
56/71
(0
$'(';#>'=29G'=(/%=>)
6&,"!QWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW+&6!QWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW
PQ3&!&!+!6+!$%!+!#E&&6!+!%++&+@%&3EA
PB ))
)%!,PA >L&6!48&CA6!+!&A&%76+Q%$%! "&&%!E!!#E%+!E3&6!+&%"+
P+&(%!
(0
$'(';#>'=29G'=(/%*********************=>)
))ZL
8/6/2019 Manual de Procedimientos Inpe
57/71
7:#!&%!"&/)%(
J +%&&!&!+!&+"++!
J & 6 76&& 6! &"+!# & +"++!
#!+ +%& &!& !+! & +"+ +!E&.%+& ! & 6 76&& 6! &"+!# &
+"++!%&&%("/!2/&%'%#%&%!%#""+&6&&&+&!%#&+!,&!36!3C&@&(&&&+!+!E!&&%!#,+#!!6&+
>IJ+&%#& +!IJ,IJ&!3!+!6!$%+%3'+!%+!IJ&+!&6'+&6!([
%"!"".%#%&%!%#
""+&6&&E!E!+!,&6+5&_!&73!#,!#&+&!%#&+!
!"T!"B#-)%>+!.!),&)%&!!+%&&6&&IJ&+&!%#&+!E%! ,3!! !"# & +! ! , & !+!6+!&6E%!!+&!%#!"++&,IJ+!@&(&&&+!+!6!%!",6+!"E%5+!"+!)?!+!&+"++!
8/6/2019 Manual de Procedimientos Inpe
58/71
J .5+!&+"++!E6&!+!P+&!%#
J ) (&& & +! +! & +"++!E !! + & !%#E !"++&
,!+!+%&&
+!,+!
!#&
+%&!$%++&
P
""+,
&!3(&&&+!
+!6!%+#
>!,!"
+&!%#,
&!3!#&
>!E!+!&%"+,
&!3+5&
_!&7
"++@+%!&(&&&
+!+!6!%!"
+&
%#
T5
(!"#&+!
!+!6+!
&6,!
+&!%#&
+!
>+&!%#E,&!36!%
+!
+&
%#
8/6/2019 Manual de Procedimientos Inpe
59/71
J ) !+# & + & !%#E ! 6! "&+I%#J .%& !"+& 6! %+!&& .%& "6++E&&"+!6!+%%3+&!%#!!&
6'6!+!&+&%#E!&%I80J&CA
Q+&%#
NFUUUUUUUU
%&&
ZEWWWWWWWWWE+!!%&+"+%!E+(&&&!6+"6!+,&%+Q
T%E&&!'!+!"+&!+!6!E+ (&%E 6! % &.%+ !&676&&6!
&"+!#6+!
5F
%(+&E!!+!E&!"+%&6!!&,
)%!,AEWWWWWW
WWWWWWWWWW+!
8/6/2019 Manual de Procedimientos Inpe
60/71
8B1"%&%("#!&%!"!2!9#*")"%#"#
J +%&& +!&!&!+!& +"++!6!$%76&+&+!.+%&
J &6+376&&6!-!&&"+!#&+"++!$%A%3
#
+ !+! & +"+ +! 76 &+&+!.&+%&
%"/!2/&%'%#%&%!%#
!3+%&1!&!.,++%#&%+3&&6!3C&$%!!6&
$"/!"!2!9#
(0
'(;#'#G'=(/%)
!+!&+"++!&$%%!E!+$%+!+!$%!++"++!E+!Q
+!6!"!6&E%"!E+%3!""!&+!&&"+%"!&
&)!&/)R"#!2/&%'%#%&%!%#=1#F
6#@%& Q&&C Q!&+IJ& QF76 Q+%#@%!C& Q Q
76&6!+6!3+
)%!,PAQ
>L&6!48&CAE6!+!&A&%76+Q%$%!"&&%!E!!#E%+!E3&6!+&%"+
8/6/2019 Manual de Procedimientos Inpe
61/71
6!%!3E6!&76&!+&+!.,A+!+!&
%"/!%)&%(")&!%,!
6!%!3E6!&76&+&+%&,
A+!+!&
) ++%# &%+3E 6!% !3 , 6!& 76&! +!6+3K""$%&+!!"#%&+"6+!!3&6!%+!&&6+!
( 3' 6!+& +%& !# & +"++!E&"+!#6+!+%6'"7"&+!I8J &C 6! $% ++%# &%+3 1!& !. 76& +!!6&+,+!%+!&
:B1"%&%("%$%&!"#"('1)#!2#!/*D#")&!%,#;(/#1!!!B!!/B1"%=#.!!/%#!!$%!&+!+!&!&!+"+
&)!&&++&&%+
B+!E$%!&&"&
%+!!+!& !&!+"+&)!E&&AE+
7+&6!++%&&+!&E$%+&!3&'6!%6'&+!IJ"K6!+!&A6!&%!&+#"+
PAQP!",+!"@&!&!+"+
&)!
8/6/2019 Manual de Procedimientos Inpe
66/71
J ++!$%!&&A!%!!&&E+%+! $%+!!%"6 +%&&& % +!+"+ 6+=6+!
%2!"#!+ +%&& 76& + & &%+ &&"+%++& &!& @ & ! & +!+"+ & "& !!!6&+
$"/!"!!'%#/"%#%2 @ +" "+ , &!3 +%& !6 & 76&+6!!$% !&A, %!!& &E + % +! $% +!!%"6 %+!+"+6+=6+!,"+!"!6+3@&+!+"+"&!
)76&+&&%+!&56&!!'!"
"7"&6!+%&&&%!+6!"!G&%7!#A + 6%& ! & % " &%+E & %!&
+%&,&!36&76&+
!
!++%&E&.%+
!&6
5
E!3E3!,
!!"
"+!"
!"&
%"6",&&&%+,
76&+&
&%+
P
+&&%+
+&
&%+
8/6/2019 Manual de Procedimientos Inpe
67/71
+&+7++!&!+!&+!,76&+6!&!&
6!&"++%&%!#",!&+!IJ&CA&&
!&+%&EA+76&+&&%+
566I
IF
+! 6!&"+ %! 6! 76 & +&+,+&+%&&!&&%&P!"#,F%6!!&+!&+%&!"#,+!=
IF
20 ),L2/),&!&"+&"+!+3*!22 !+%6!"L800=;/=@(++%+&
IF
6!+!3&6#+!&+%&!"#,+!&++%++!
IF
J +%&&!&&!& !+!*!&+!&+%&!"#, +!EG& !"+$%%A%!&+%&,G!6+3
J 6 "6 & %"+ & &+&& !5 &&+&&!&P%!'!"&C&!E6!+!5&7+!.!C&++
J 6 "6 & !5 & &+&& & ++E &!!6&!
&J &676&&6!&&"+!#&
*
B+!$%!&WWWWWWWWWWWWWW&"&WWWWWWWWWWWWWWWWWWWWWWWWWWWW %+!!+!&!&!+"+&)!E&&AE + WWWWWWWWWW "& !& 3 !3&(E&+7++%.6!,!&!+!,+!
76&6!+E+%&&+!&E$%+&!3&'6!%6'&+!IJ"6!+!&APAQW
P!",+!"
@&!&!+"+&)!
8/6/2019 Manual de Procedimientos Inpe
68/71
IF
!"#!++%&E&.%+&!$%+
!)&%#!/"!'%#&)'!%#"/6&%"+&++,!"+!#*!
%&&%(!/"/676&+!3,6!"&&A.&!%+&!3!#&%&P!"#%6!!6!%.%#
%&&%("&)/!"#'!&%(#)1%#"/6 76&+ & !# *! , +!! !6&!%&3%#!6+3
1#!2/ "/ ! )&%#!/ " ,!/)!&%( " /! &)/! "
#'!&%(#)1%#76&+,6!&+%!$%&&+!A3!!6&+!+&+,+&+%&E 6 &!# & !+! & %!!6&+
%&&%("&)/!"#'!&%(#)1%#"/3+!&,6!&&,!"&!6+3&&!"&&3!+!*!
%&&%(!/"/!&+!&,!"&6!!+!&%!!6&+3C1!P%&!"+%"+!6!%!+!,+!
I
&%"+,
!"+!#*!
!++%&E&.%+
!$%+
E!3E,6!"&&
A.&!%+&!3
%!!6&+
6!%+#
P
,+!!
!6&!%&
3%#!6+3
&%"+,
6!&!!
+&+,
+%&E6&!#
&!+!&%
+&+,+%&
E!3,6!&
&,!"&!6+3&&%!"&&,
3!#*!
+&+,+%&
!&+!&,
!"&E&6&%
+!
+!+&
+,
+%&
8/6/2019 Manual de Procedimientos Inpe
69/71
J 6!&"+ +! & 76&+ 1!P% &!"+ %"+! , ' +! &+&&"+!+!&6!+++
J )76& +6&!!'! %+ 3!$%!%%!
6'&+!&+&+,&+%&E!&%I80J&CA
5I
2B84;.:3(341)B3(3):CA
)4 B84 ;.: H4
B.:I/./%01/,$"!$,"1$!%11,%!%"200%$",103/11,4%$,52,"%6!$7$%$"
11300
8%61
8/6/2019 Manual de Procedimientos Inpe
70/71
)-*Z
!"#!"!#$!%&!' ! " # #$%&
$$F
'$)!
8/6/2019 Manual de Procedimientos Inpe
71/71
6
!""(!"!#$!%&!'**"!" "+!"$$#
$,-./0!$,1+#!
2%)!
-/3450303436064
@(())()-*Z
()(
!#$%&'%
(&) **************************************+#*************************************************************************************************************************************************************
********************,*****************************%********,+%,''#)
- - - -
-.-)************************************
'/%(*****0$12'/***3#%