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COMANDO DA AERONUTICA
INSPEO
ICA 121-6
2016
MINISTRIO DA DEFESA
COMANDO DA AERONUTICA
DEPARTAMENTO DE CINCIA E TECNOLOGIA AEROESPACIAL
INSPEO
ICA 121-6
2016
MINISTRIO DA DEFESA
COMANDO DA AERONUTICA
DEPARTAMENTO DE CINCIA E TECNOLOGIA AEROESPACIAL
SUMRIO
4 DISPOSIES FINAIS...................................................................................................... 22
4.1 SUBSTITUIO ............................................................................................................... 22
4.2 CASOS NO PREVISTOS ............................................................................................... 22
REFERNCIAS .............................................................................................................. 23
PREFCIO
1 DISPOSIES PRELIMINARES
1.1 FINALIDADE
1.2 CONCEITUAO
1.2.2 BRIEFING
1.2.3 DEBRIEFING
1.2.4 DIRIGENTE DA OM
1.2.7 INSPEO
1.2.8 MONITORAMENTO
1.3 SIGLAS
Sigla Significado
Coordenadoria de Planejamento, Controle Oramentrio e Gesto
CPLOG
Institucional
DCTA Departamento de Cincia e Tecnologia Aeroespacial
DGCTA Diretor-Geral do DCTA
EMAER Estado-Maior da Aeronutica
GAB Gabinete do DCTA
GUARNAE-SJ Guarnio de Aeronutica de So Jos dos Campos
ICA Instruo do Comando da Aeronutica
NSCA Norma de Sistema do Comando da Aeronutica
OM Organizao Militar
OS Ordem de Servio
PCA Plano do Comando da Aeronutica
Plano Estratgico de Pesquisa e Desenvolvimento do Departamento de
PEPD
Cincia e Tecnologia Aeroespacial (PCA 80-1)
PEMAER Plano Estratgico Militar da Aeronutica (PCA 11-47)
SCDI Subcoordenadoria de Desempenho Institucional
SDT Subdepartamento Tcnico do DCTA
VDR Vice-Direo do DCTA
1.4 MBITO
2.2.2 As inspees nas OM subordinadas devem ser realizadas uma vez em cada exerccio,
devendo ser concludas at o final do ms de outubro do exerccio em curso, em tempo para a
elaborao e remessa do Relatrio Setorial dentro do prazo previsto na NSCA 121-1.
2.2.4 Para a realizao das inspees, o DCTA faz uso da avaliao quantitativa, apresentada
no Anexo A - Orientaes para o preenchimento do Questionrio para Inspeo, com o
objetivo de apresentar, por meio de uma escala numrica, em quais reas de Inspeo ser
necessrio direcionar maior ateno e atuao por parte da OM subordinada, na soluo das
no conformidades observadas, tendo por base o Relatrio de Inspeo.
ICA 121-6/2016 13/172
2.4.1 A Equipe de Inspeo, para cada OM subordinada, deve ser designada em Nota de
Servio para a Inspeo (Anexo B), aprovada pelo DGCTA.
14/172 ICA 121-6/2016
2.4.2.1 Graduados e/ou servidores de nvel intermedirio podero atuar como auxiliares dos
Inspetores.
2.4.4 Os Inspetores so designados em funo das reas de Inspeo e/ou das caractersticas
da OM a ser inspecionada.
2.5 ATRIBUIES
de responsabilidade do DCTA:
a) realizar inspees em suas Organizaes Militares subordinadas, visando
aferir o grau de preciso com que uma tarefa ou misso atribuda vem
sendo cumprida;
b) verificar o cumprimento das normas elaboradas pelo rgo Central;
c) verificar os nveis de consecuo dos objetivos estabelecidos em planos e
programas e avaliar a sua eficcia operacional, tcnica e administrativa,
observado o prazo previsto no cronograma anual de eventos;
d) elaborar o Relatrio Setorial;
e) encaminhar ao EMAER cpia da concluso dos Relatrios Setoriais e do
Plano Anual de Inspees Programadas para o ano seguinte, observado o
prazo previsto no cronograma anual de eventos;
f) encaminhar ao EMAER sugestes que visem ao aperfeioamento do
Sistema.
de competncia da SCDI:
a) coordenar a atividade de inspeo;
b) elaborar o Plano Anual de Inspees Programadas nas OM subordinadas;
c) elaborar o Cronograma Detalhado de Eventos (Anexo C);
d) elaborar as Notas de Servio (Anexo B) relativas a cada inspeo;
e) elaborar o Relatrio de Inspeo (Anexo D) de cada OM subordinada,
inspecionada, consolidando os relatrios parciais dos inspetores de cada
rea;
f) encaminhar para aprovao do DGCTA, por intermdio da VDR, o
Relatrio de Inspeo (Anexo D) contendo as medidas corretivas
identificadas nas inspees s OM subordinadas;
g) aps aprovao do DGCTA, encaminhar o Relatrio de Inspeo (Anexo
D) s OM inspecionadas;
h) monitorar a implantao das medidas destinadas correo das no
conformidades verificadas nas diversas reas da OM inspecionada e
constantes do Relatrio de Inspeo (Anexo D);
i) elaborar o Relatrio Setorial do DCTA, em coordenao com os
responsveis pelas reas de Inspeo.
2.5.5 DO OFICIAL-COORDENADOR
da competncia do Oficial-Coordenador:
a) acompanhar o andamento do Cronograma Detalhado de Eventos (Anexo
E);
b) realizar, previamente, a reunio de coordenao com a Equipe de Inspeo;
c) realizar o briefing e o debriefing na OM inspecionada;
d) acompanhar a execuo da inspeo na OM;
e) realizar a reunio com a Equipe de Inspeo, para anlise e crtica dos
trabalhos realizados.
2.5.7 DO INSPETOR
de competncia do Inspetor:
a) estar familiarizado e atualizado a respeito das atividades que so
desenvolvidas pela OM inspecionada;
b) estar ciente e atualizado sobre as legislaes pertinentes OM
inspecionada, dentre outras, daquelas que regulamentam a estrutura
organizacional (Regulamento e Regimento Interno), bem como das
legislaes que envolvam o assunto que ser inspecionado;
c) estar preparado para as atividades a serem desenvolvidas na OM
inspecionada, por intermdio de informaes correntes e de relatrios da
ltima visita de inspeo realizada;
d) realizar inspeo, em consonncia com esta Instruo e/ou orientao
especfica;
e) preencher e entregar ao Oficial-Coordenador, no final da Inspeo de sua
rea, o Formulrio de Resumo das Respostas e Aspectos Relevantes
(Anexo E).
f) elaborar o relatrio referente inspeo realizada utilizando o Sistema
Informatizado de Inspees do DCTA e submet-lo ao responsvel pela
rea de inspeo;
g) analisar e acompanhar as providncias para a correo das no
conformidades apontadas no Relatrio de Inspeo, tendo por base as
respostas apresentadas pela OM inspecionada.
ICA 121-6/2016 17/172
2.6.1 A VDR/CPLOG, por intermdio da SCDI, deve fazer a coordenao das atividades
necessrias realizao da inspeo, interagindo diretamente com os responsveis por todas
as aes administrativas e de apoio envolvidas, conforme o Cronograma Detalhado de
Eventos (Anexo C).
2.6.2 Para cada inspeo, deve ser realizada uma reunio anterior e outra posterior, ambas sob
a direo do Oficial-Coordenador.
2.6.2.1 A reunio anterior de coordenao tem como objetivo a definio dos aspectos a serem
inspecionados, a uniformizao dos procedimentos e orientao aos Inspetores, quando,
tambm, devem ser tratados assuntos administrativos e de facilidades referentes aos
deslocamentos.
2.6.2.2 A reunio posterior visa avaliar a inspeo realizada por meio da apresentao dos
bices encontrados e tem por objetivo a melhoria dos procedimentos executados.
2.7.1 RESPONSABILIDADES
2.7.2 SEQUNCIA
2.7.4.1 Aps o briefing, os Inspetores devem encaminhar-se para as diversas reas a serem
inspecionadas, acompanhados pelos responsveis indicados pela OM inspecionada:
2.7.4.3 Imediatamente aps o trmino da inspeo, o Inspetor de cada rea deve preencher o
formulrio constante do Anexo E e entreg-lo ao Oficial-Coordenador a fim de que as
informaes dele constantes sejam apresentadas na Reunio de Encerramento dos Trabalhos
(debriefing).
2.8 RELATRIOS
2.8.2 A SCDI, no prazo mximo de trinta dias corridos a contar da data da visita de inspeo,
deve consolidar os dados de todas as reas e elaborar o Relatrio de Inspeo (Anexo D) e,
por meio do VDR/CPLOG, encaminh-lo OM inspecionada para as devidas providncias.
2.8.5 Cumprido o Plano Anual de Inspees, o DCTA, por intermdio da SCDI, deve elaborar
o Relatrio Setorial e encaminh-lo ao Estado-Maior da Aeronutica, at 31 de dezembro do
ano corrente, conforme NSCA 121-1.
2.8.6 O Relatrio Setorial tem por base os Relatrios de Inspeo das OM subordinadas.
3 DISPOSIES GERAIS
3.1 O DCTA pode realizar Inspees eventuais nas OM subordinadas, nos elos do Sistema ou
em reas especficas, ou ainda, em perodo e/ou durao diferente das demais, sempre que
julgar conveniente e necessrio.
3.3 A realizao das inspees de todas as OM subordinadas ao DCTA deve ocorrer at o final
da primeira quinzena do ms de outubro de cada ano, a fim de permitir a elaborao do
Relatrio Setorial, conforme determinado na NSCA 121-1.
22/172 ICA 121-6/2016
4 DISPOSIES FINAIS
4.1 SUBSTITUIO
REFERNCIAS
BRASIL. Ministrio da Defesa. Comando da Aeronutica. Comando-Geral de Pessoal.
Portaria COMGEP n 1.444/DLE, de 24 de julho de 2014. Aprova a 1 modificao da NSCA
5-1 que disciplina o processo de confeco, controle e numerao de publicaes oficiais do
Comando da Aeronutica. Braslia, 2014. (NSCA 5-1).
1 QUESTIONRIOS
N rea Inspecionada
S Sim (grau 10) P Parcialmente (grau 05) N No (grau ZERO) NA No Aplicvel (desconsiderar)
X Texto da Pergunta S P N NA
Observaes:___________________________________________________________
Peso
Y ______________________________________________________________________
______________________________________________________________________
_____________
GA = AxB / A GA =
OM: Data:
Nome do Inspetor:
Assinatura:
ICA 121-6/2016 25/172
N rea Inspecionada
S Sim (grau 10) P Parcialmente (grau 05) N No (grau ZERO) NA No Aplicvel (desconsiderar)
01 Pergunta S P N NA
Observaes:___________________________________________________________
Peso
3 ______________________________________________________________________
______________________________________________________________________
_____________
02 Pergunta S P N NA
Peso
Observaes: a no-conformidade parcial dever ser solucionada com a
1 O responsvel pela soluo o Maj. Fulano, que ter o prazo de 15 dias para resolver o
problema apontado.
ICA 121-6/2016 27/172
Pergunta S P N NA
04
Observaes:___________________________________________________________
Peso ______________________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
05 Pergunta S P N NA
______________________________________________________________________
Peso
______________________________________________________________________
3
______________________________________________________________________
06 Pergunta S P N NA
Peso Observaes: a no-conformidade dever ser regularizada por meio da
2 O responsvel pelo encaminhamento da soluo o Maj. Fulano, no prazo de 30 dias.
07 Pergunta S P N NA
Peso Observaes: a no conformidade dever ser regularizada por meio da
3 O responsvel pelo encaminhamento da soluo o Maj. Fulano, no prazo de 45 dias.
08 Pergunta S P N NA
______________________________________________________________________
Peso
______________________________________________________________________
1
______________________________________________________________________
COMANDO DA AERONUTICA
DEPARTAMENTO DE CINCIA E TECNOLOGIA AEROESPACIAL
VICE-DIREO
NOTA DE SERVIO N __/DCTA/____
APROVO:
________________________________________
Ten Brig Ar ________________________
Diretor-Geral do DCTA
Distribuio: DGCTA/VDR/SDT/SDA/GAB/CPLOG/OM
1. EVENTO
2. OBJETIVO
3. PROGRAMAO
4. PESSOAL ENVOLVIDO
- Ten Brig Ar________________________
- Maj Brig __________________________
- Brig______________________________
- Brig______________________________
REA RESPONSVEIS
1 PLANEJAMENTO
2 RECURSOS HUMANOS
3 SEGURANA DO TRABALHO
4 CONTROLE ORAMENTRIO
5 CONTROLE INTERNO
6 APOIO ADMINISTRATIVO
7 INFRAESTRUTURA E PATRIMNIO
8 NORMALIZAO E ORGANIZAO
9 TECNOLOGIA DA INFORMAO
10 SEGURANA DE VO
11 COMUNICAO SOCIAL
12 RELAES INSTITUCIONAIS
13 INTELIGNCIA
14 GESTO DA INOVAO
15 PROJETOS
16 CAPACITAO
17 ATIVIDADE AREA
18 SEGURANA
19 PROTOCOLO E ARQUIVO
20 SADE
21 MISSO DA OM
5 ORIENTAES GERAIS
6. CONSIDERAES FINAIS
____________________________________________________________
Maj Brig ...............................................................................
Vice-Diretor do DCTA
ICA 121-6/2016 31/172
COMANDO DA AERONUTICA
DEPARTAMENTO DE CINCIA E TECNOLOGIA AEROESPACIAL
VICE-DIREO
DATA AO RESPONSVEL
Envio de fax OM subordinada informando a data da
realizao da Inspeo e solicitando atualizao das
01 D - 90 SCDI
medidas corretivas adotadas em relao s no
conformidades verificadas na Inspeo anterior.
Recebimento da atualizao das providncias adotadas
02 D - 75
em relao s no conformidades da Inspeo anterior.
OM Inspecionada
COMANDO DA AERONUTICA
DEPARTAMENTO DE CINCIA E TECNOLOGIA AEROESPACIAL
VICE-DIREO
RELATRIO DE INSPEO
OM inspecionada
20XX
34/172 ICA 121-6/2016
COMANDO DA AERONUTICA
DEPARTAMENTO DE CINCIA E TECNOLOGIA AEROESPACIAL
VICE-DIREO
RELATRIO
Data do Relatrio:
Data da Visita:
Elaborado por:
____________________________________________________________
....................................................................................
Assessor de Inspees
Revisado por:
____________________________________________________________
.....................................................................................
Chefe da Subcoordenadoria de Desempenho Institucional
Visto por:
____________________________________________________________
..........................................................................................
Vice-Diretor do DCTA
Aprovado por:
____________________________________________________________
..............................................................................................
Diretor-Geral do DCTA
ICA 121-6/2016 35/172
NDICE
Pgina
1 DisposiesPreliminares.............................................................................................................
1.1 Finalidade...................................................................................................................................
1.2 Referncias.................................................................................................................................
2 Anlise da Inspeo, Grau das reas (GA) e Grau Final (GF)..............................................
2.1 Planejamento..............................................................................................................................
2.2 Recursos Humanos....................................................................................................................
2.3 Segurana do Trabalho...............................................................................................................
2.4 Controle Oramentrio..............................................................................................................
2.5 Controle Interno.........................................................................................................................
2.6 Apoio Administrativo.................................................................................................................
2.7 Infraestrutura e Patrimnio........................................................................................................
2.8 Normalizao e Organizao.....................................................................................................
2.9 Tecnologia da Informao..........................................................................................................
2.10 Segurana de Voo.....................................................................................................................
2.11 Comunicao Social.................................................................................................................
2.12 Relaes Institucionais............................................................................................................
2.13 Inteligncia...............................................................................................................................
2.14 Gesto da Inovao..................................................................................................................
2.15 Projetos....................................................................................................................................
2.16 Capacitao..............................................................................................................................
2.17 Atividade Area e Operaes...................................................................................................
2.18 Segurana.................................................................................................................................
2.19 Protocolo e Arquivo.................................................................................................................
2.20 Sade........................................................................................................................................
2.21 Misso da OM..........................................................................................................................
2.22 Grau Final (GF) da OM...........................................................................................................
3 Tabelas e Grficos.......................................................................................................................
3.1 Conformidades e No Conformidades por rea de Inspeo....................................................
3.2 Pesos das Perguntas por rea de Inspeo................................................................................
3.3 Distribuio das Respostas........................................................................................................
3.4 Grau de rea (GA) e Grau Final (GF).......................................................................................
4 Anexos..........................................................................................................................................
A Apresentao Inicial do Oficial Coordenador (Briefing)
B Apresentao do Dirigente Mximo da OM
C Apresentao de Informaes Relativas Inspeo (Debriefing)
Obs: Nem todas as reas acima relacionadas sero inspecionadas nas OM.
36/172 ICA 121-6/2016
Nmero: Emitente:
RELATRIO DE xx/SCDI/20yy SCDI
INSPEO Data: Solicitante:
__ /_____ /20__ VDR
1 DISPOSIES PRELIMINARES
1.1 FINALIDADE
Apresentar o resultado da Inspeo na ... (OM), realizada em __/____/__, apontando os
aspectos observados, aes recomendadas, prazos e responsabilidades.
1.2 REFERNCIAS
- NSCA 121-1 Inspeo no Comando da Aeronutica
- ICA 121-6 Inspeo nas OM Subordinadas ao Departamento de Cincia e Tecnologia
Aeroespacial.
COMANDO DA AERONUTICA
DEPARTAMENTO DE CINCIA E TECNOLOGIA AEROESPACIAL
OM INSPECIONADA
REA INSPECIONADA
RESPOSTAS S P N NA
ASPECTOS POSITIVOS:
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
ASPECTOS NEGATIVOS:
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
ICA 121-6/2016 39/172
COMANDO DA AERONUTICA
DEPARTAMENTO DE CINCIA E TECNOLOGIA AEROESPACIAL
OM INSPECIONADA
Substituir pelo
DOM da OM
RESPOSTA AO
RELATRIO DE INSPEO
20XX
40/172 ICA 121-6/2016
COMANDO DA AERONUTICA
DEPARTAMENTO DE CINCIA E TECNOLOGIA AEROESPACIAL
RESPOSTA AO RELATRIO
Data:
Elaborada por:
____________________________________________________________
(nome, posto ou cargo e funo)
Aprovada por:
____________________________________________________________
(Comandante, Chefe ou Diretor da OM)
ICA 121-6/2016 41/172
NDICE
Pgina
1 Disposies Preliminares............................................................................................................
1.1 Finalidade...................................................................................................................................
1.2 Referncias.................................................................................................................................
2 Anlise da Inspeo, Grau das reas (GA) e Grau Final (GF)..............................................
2.1 Planejamento..............................................................................................................................
2.2 Recursos Humanos....................................................................................................................
2.3 Segurana do Trabalho...............................................................................................................
2.4 Controle Oramentrio..............................................................................................................
2.5 Controle Interno.........................................................................................................................
2.6 Apoio Administrativo.................................................................................................................
2.7 Infraestrutura e Patrimnio........................................................................................................
2.8 Normalizao e Organizao.....................................................................................................
2.9 Tecnologia da Informao..........................................................................................................
2.10 Segurana de Voo.....................................................................................................................
2.11 Comunicao Social.................................................................................................................
2.12 Relaes Institucionais............................................................................................................
2.13 Inteligncia...............................................................................................................................
2.14 Gesto da Inovao..................................................................................................................
2.15 Projetos....................................................................................................................................
2.16 Capacitao..............................................................................................................................
2.17 Atividade Area e Operaes...................................................................................................
2.18 Segurana.................................................................................................................................
2.19 Protocolo e Arquivo.................................................................................................................
2.20 Sade........................................................................................................................................
2.21 Misso da OM..........................................................................................................................
2.22 Grau Final (GF) da OM...........................................................................................................
Nmero: Emitente:
RESPOSTA AO xx/20yy OM
RELATRIO DE
INSPEO Data: Solicitante:
__ /_____ /20__ VDR
1.2 REFERNCIAS
- NSCA 121-1 Inspeo no Comando da Aeronutica;
- ICA 121-6 Inspeo nas OM Subordinadas ao Departamento de Cincia e
Tecnologia Aeroespacial;
- Relatrio de Inspeo na ... (OM).
Pergunta 1 2 3 ...
Peso
Resposta Manter o texto constante do
Relatrio de Inspeo encaminhado.
2.n.3 NO CONFORMIDADES OBSERVADAS:
2.n.3.x Pergunta 1:
Resposta:
a) Anlise:
b) Aes Recomendadas:
c) Responsvel:
Texto em itlico, relacionando e explicando
d) Prazo:
as medidas adotadas para sanar ou
e) Providncia adotada pela OM: minimizar as no conformidades apontadas.
1 PLANEJAMENTO
S Sim (grau 10) P Parcialmente (grau 05) N No (grau ZERO) NA No Aplicvel (desconsiderar)
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
GA = AxB / A GA = 38
OM: Data:
Nome do Inspetor:
Assinatura:
ICA 121-6/2016 47/172
2 - RECURSOS HUMANOS
S Sim (grau 10) P Parcialmente (grau 05) N No (grau ZERO) NA No Aplicvel (desconsiderar)
Geral
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Pessoal Militar
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
52/172 ICA 121-6/2016
Peso Observaes:________________________________________________________________
2 __________________________________________________________________________
__________________________________________________________________________
Peso Observaes:________________________________________________________________
1 __________________________________________________________________________
__________________________________________________________________________
Peso Observaes:________________________________________________________________
2 __________________________________________________________________________
__________________________________________________________________________
ICA 121-6/2016 53/172
Pessoal Civil
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
GA = AxB / A GA = 96
OM: Data:
Nome do Inspetor:
Assinatura:
ICA 121-6/2016 55/172
S Sim (grau 10) P Parcialmente (grau 05) N No (grau ZERO) NA No Aplicvel (desconsiderar)
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
56/172 ICA 121-6/2016
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
58/172 ICA 121-6/2016
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
ICA 121-6/2016 61/172
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
62/172 ICA 121-6/2016
GA = AxB / A GA = 78
OM: Data:
Nome do Inspetor:
Assinatura:
ICA 121-6/2016 63/172
S Sim (grau 10) P Parcialmente (grau 05) N No (grau ZERO) NA No Aplicvel (desconsiderar)
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Dirias e Passagens
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Ajuda de Custo
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
ICA 121-6/2016 67/172
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Comrcio Exterior
CONTRATOS E CONVNIOS
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
GA = AxB / A GA = 75
OM: Data:
Nome do Inspetor:
Assinatura:
ICA 121-6/2016 71/172
5 CONTROLE INTERNO
S Sim (grau 10) P Parcialmente (grau 05) N No (grau ZERO) NA No Aplicvel (desconsiderar)
Peso Observaes:__________________________________________________________
1 _____________________________________________________________________
_____________________________________________________________________
ICA 121-6/2016 75/172
Peso Observaes:__________________________________________________________
2 _____________________________________________________________________
_____________________________________________________________________
GA = AxB / A GA = 81
OM: Data:
Nome do Inspetor:
Assinatura:
ICA 121-6/2016 81/172
S Sim (grau 10) P Parcialmente (grau 05) N No (grau ZERO) NA No Aplicvel (desconsiderar)
Finanas
Rancho
Peso
Observaes:__________________________________________________________
3 _____________________________________________________________________
_____________________________________________________________________
84/172 ICA 121-6/2016
Almoxarifado/Fardamento Gratuito
Licitaes
GA = AxB / A GA = 124
OM: Data:
Nome do Inspetor:
Assinatura:
ICA 121-6/2016 91/172
7 - INFRAESTRUTURA E PATRIMNIO
S Sim (grau 10) P Parcialmente (grau 05) N No (grau ZERO) NA No Aplicvel (desconsiderar)
Infraestrutura e Patrimnio
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
92/172 ICA 121-6/2016
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Infraestrutura
Patrimnio Imobilirio
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
94/172 ICA 121-6/2016
Transporte de Superfcie
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
GA = AxB / A GA = 59
OM: Data:
Nome do Inspetor:
Assinatura:
ICA 121-6/2016 97/172
S Sim (grau 10) P Parcialmente (grau 05) N No (grau ZERO) NA No Aplicvel (desconsiderar)
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
98/172 ICA 121-6/2016
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso
Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
ICA 121-6/2016 101/172
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
Acervo Normativo
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
GA = AxB / A GA = 70
OM: Data:
Nome do Inspetor:
Assinatura:
ICA 121-6/2016 103/172
9 - TECNOLOGIA DA INFORMAO
S Sim (grau 10) P Parcialmente (grau 05) N No (grau ZERO) NA No Aplicvel (desconsiderar)
Controle Organizacional
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
104/172 ICA 121-6/2016
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Observaes:___________________________________________________________
______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
______________________________________________________________________
2
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
______________________________________________________________________
2
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
106/172 ICA 121-6/2016
Peso Observaes:___________________________________________________________
______________________________________________________________________
2
______________________________________________________________________
Poltica de Segurana
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
ICA 121-6/2016 107/172
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
108/172 ICA 121-6/2016
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
______________________________________________________________________
2
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
______________________________________________________________________
3
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
ICA 121-6/2016 113/172
GA = AxB / A GA = 121
OM: Data:
Nome do Inspetor:
Assinatura:
114/172 ICA 121-6/2016
10 SEGURANA DE VOO
S Sim (grau 10) P Parcialmente (grau 05) N No (grau ZERO) NA No Aplicvel (desconsiderar)
Pessoal
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Operaes
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
GA = AxB / A GA = 54
OM: Data:
Nome do Inspetor:
Assinatura:
ICA 121-6/2016 119/172
11 COMUNICAO SOCIAL
S Sim (grau 10) P Parcialmente (grau 05) N No (grau ZERO) NA No Aplicvel (desconsiderar)
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso
Pblicas, Assessoria de Imprensa e Publicidade e Propaganda.
3 Observaes:___________________________________________________________
______________________________________________________________________
______________________________________________________________________
120/172 ICA 121-6/2016
Peso
via cadeia de comando (ACS/DCTA) no prazo estipulado?
2 Observaes:___________________________________________________________
______________________________________________________________________
______________________________________________________________________
Peso
institucionais?
1 Observaes:___________________________________________________________
______________________________________________________________________
______________________________________________________________________
122/172 ICA 121-6/2016
GA = AxB / A GA = 37
OM: Data:
Nome do Inspetor:
Assinatura:
124/172 ICA 121-6/2016
12 - RELAES INSTITUCIONAIS
S Sim (grau 10) P Parcialmente (grau 05) N No (grau ZERO) NA No Aplicvel (desconsiderar)
Relaes Institucionais
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
ICA 121-6/2016 125/172
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Atividades Bilaterais
End User
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
ICA 121-6/2016 127/172
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
GA = AxB / A GA = 41
OM: Data:
Nome do Inspetor:
Assinatura:
128/172 ICA 121-6/2016
13 INTELIGNCIA
S Sim (grau 10) P Parcialmente (grau 05) N No (grau ZERO) NA No Aplicvel (desconsiderar)
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
130/172 ICA 121-6/2016
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Observaes:____________________________________________________________
Peso
3 _______________________________________________________________________
_______________________________________________________________________
ICA 121-6/2016 131/172
Observaes:____________________________________________________________
Peso
1 ______________________________________________________________________
______________________________________________________________________
GA = AxB / A GA = 75
OM: Data:
Nome do Inspetor:
Assinatura:
ICA 121-6/2016 135/172
14 GESTO DA INOVAO
S Sim (grau 10) P Parcialmente (grau 05) N No (grau ZERO) NA No Aplicvel (desconsiderar)
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso
DCTA?
3 Observaes:___________________________________________________________
______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso
transferncia ao setor produtivo nacional?
3 Observaes:___________________________________________________________
______________________________________________________________________
______________________________________________________________________
Peso
respectivos instrumentos legais?
3 Observaes:___________________________________________________________
______________________________________________________________________
______________________________________________________________________
Peso
COMAER?
3 Observaes:___________________________________________________________
______________________________________________________________________
______________________________________________________________________
GA = AxB / A GA = 44
OM: Data:
Nome do Inspetor:
Assinatura:
ICA 121-6/2016 139/172
15 - PROJETOS DE CT&I
S Sim (grau 10) P Parcialmente (grau 05) N No (grau ZERO) NA No Aplicvel (desconsiderar)
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
GA = AxB / A GA = 33
OM: Data:
Nome do Inspetor:
Assinatura:
ICA 121-6/2016 143/172
16 CAPACITAO
S Sim (grau 10) P Parcialmente (grau 05) N No (grau ZERO) NA No Aplicvel (desconsiderar)
Normatizao do Setor
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Plano de Capacitao
Calendrio Administrativo
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
146/172 ICA 121-6/2016
GA = AxB / A GA = 33
OM: Data:
Nome do Inspetor:
Assinatura:
ICA 121-6/2016 147/172
S Sim (grau 10) P Parcialmente (grau 05) N No (grau 01) NA No Aplicvel (desconsiderar)
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
148/172 ICA 121-6/2016
Peso
na ICA 55-74?
3 Observaes:___________________________________________________________
______________________________________________________________________
______________________________________________________________________
Peso
Anexo F da ICA 55-92?
3 Observaes:___________________________________________________________
______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
GA = AxB / A GA = 26
OM: Data:
Nome do Inspetor:
Assinatura:
150/172 ICA 121-6/2016
18 SEGURANA
S Sim (grau 10) P Parcialmente (grau 05) N No (grau ZERO) NA No Aplicvel (desconsiderar)
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
ICA 121-6/2016 151/172
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
154/172 ICA 121-6/2016
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
ICA 121-6/2016 155/172
GA = AxB / A GA = 58
OM: Data:
Nome do Inspetor:
Assinatura:
156/172 ICA 121-6/2016
19 PROTOCOLO E ARQUIVO
S Sim (grau 10) P Parcialmente (grau 05) N No (grau ZERO) NA No Aplicvel (desconsiderar)
Protocolo
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
ICA 121-6/2016 159/172
Arquivo
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
GA = AxB / A GA = 98
OM: Data:
Nome do Inspetor:
Assinatura:
ICA 121-6/2016 163/172
20 - SADE
S Sim (grau 10) P Parcialmente (grau 05) N No (grau ZERO) NA No Aplicvel (desconsiderar)
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
GA = AxB / A GA = 73
OM: Data:
Nome do Inspetor:
Assinatura:
ICA 121-6/2016 171/172
21 - MISSO DA OM
S Sim (grau 10) P Parcialmente (grau 05) N No (grau ZERO) NA No Aplicvel (desconsiderar)
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
2 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
1 ______________________________________________________________________
______________________________________________________________________
Peso Observaes:___________________________________________________________
3 ______________________________________________________________________
______________________________________________________________________
GA = AxB / A GA = 10
OM: Data:
Nome do Inspetor:
Assinatura: