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 CONTROLE DA DOCUMENTAÇÃO PARA CONTRATADAS
28/3/23

Nome Contratada: WEG

Escopo da Atividade MONTAGEM DOS AEROGERADORES

APR PPRA PCMAT PCMSO Representante SESMT Local da Obra/Contrato

EAP -
C C NA C
EOLICA AGRESTE POTIGUAR

Nome Função Integração - ALP Integração NR-18

ALVARO TOLETINO SILVA NETO SITE MANEGER 11/17/2021 10/27/2021

ANDRÉ SILVINO SOARES ALMOXARIFE 12/14/2021 11/1/2021

BARBARA MILENA DO NASCIMENTO OLIVEIRA ANALISTA DE DOCUMENTAÇÃO II 11/29/2021 11/22/2021

 DEYSIANE LISBOA DA SILVA ASG 1/26/2022

ELISANE ZILIO ANALISTA DE PROJETO 7/12/2016

ERONILDES JUNIOR SUPERVISOR CIVIL 1/19/2022 1/3/2022

FELIPE DA SILVA PORFIRIO AUX. ALMOXARIFADO 1/13/2022 1/10/2022

FERNANDO DE ASSIS DA SILVA SOUZA OPERADOR DE MANIPULADOR 12/20/2021

FRANCISCO WALLYSON AUX. ALMOXARIFADO 1/13/2022 1/3/2022

JAQUELINE DE FARIAS SILVA SUP. QUALIDADE 1/19/2022 1/3/2022

 JOSE AMAURI DA SILVA TÉC. PLANEJAMENTO 1/27/2022 1/3/2022

LUIZ LUZ DA SILVA JUNIOR TÉC. MEIO AMBIENTE 12/6/2021 12/1/2021

MATHIAS CHRIST JACOBS TÉCNICO PL NC

NILTON MENEZES COSTA INSPETOR CIVIL 1/5/2022 6/25/2021

RENAN SANTOS MELO TST 11/29/2021 11/22/2021

RUAN PABLO VIEIRA DA SILVA TST 11/29/2021 6/17/2020

 THAIS NUNES AUX. ADMINISTRATIVA 1/2/2022

VINICIUS TORRADA PEREIRA TÉC. EOLICO NC

ITALO CLEITON CORREIA DA SILVA TST 11/4/2021

VINICIUS BALEJO TÉCNICO 2/15/2022

 Versão Doc: 01/19
Data Análise
Nº Doc:

CNPJ: 07.175.725/0010-50

Responsável Alupar SILVIO LUIZ

Responsável Contratada ALVARO TOLENTINO
Qntd Funcionários 20

Prazo de Adequação
Legenda:
C - Conforme
NC - Não Conforme
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NR 01 - Ordem
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3/24/2014 C NC 3/24/2014 15/12/21 Vencido NC

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Treinamentos CNH Anuência Formal Autorizado Situação na obra

NA 20/12/23 NA Sim Ativo

NA 10/01/25 NA Sim Ativo

NA NA NA Sim Ativo
 NA NA NA Sim Ativo

NA 03/04/22 C Não Ativo

NA 07/01/26 C Sim Ativo

NR-11 11/01/2022 10/10/23 NA Sim Ativo

NR-11 01/08/2021 23/08/23 C Sim Ativo

NR-11 04/01/2022 13/09/23 NA Sim Ativo

NA 09/10/25 C Sim Ativo

NA 25/02/26 NA Sim Ativo

NA 16/03/25 C Sim Ativo

NA 27/06/22 C Sim Ativo

NA 11/03/25 C Sim Ativo

NA 20/12/22 C Sim Ativo

NA 11/11/23 C Sim Ativo

NA NA NA Sim Ativo

NA 14/01/25 C Sim Ativo

NA 17/02/24 C Sim Ativo

NA 22/04/31 NA Sim Ativo

 OBSERVAÇÃO

LIBERADO

LIBERADO

LIBERADO
LIBERADO

EXCLUIR

LIBERADO

LIBERADO

LIBERADO

LIBERADO

LIBERADO
LIBERADO

LIBERADO

Falta Integração/ Falta Contrato de Trabalho

LIBERADO

LIBERADO

LIBERADO
LIBERADO

Falta Integração/ Falta Contrato de Trabalho

LIBERADO

LIBERADO
 CONTROLE DA DOCUMENTAÇÃO PARA CONTRATADAS
28/3/23

Nome Contratada: JPR SERVIÇOS E CONSTRUÇÕES

Escopo da Atividade MONTAGEM DE CONTEINER

APR PPRA PCMAT PCMSO Representante SESMT Local da Obra/Contrato

EAP -
C NC NA NC
EOLICA AGRESTE POTIGUAR

Nome Função Integração - ALP Integração NR-18

ANTÔNIO CICERO REINALDO DA SILVA AJUDANTE DE OBRAS 11/29/2021 11/20/2021

BRUNO AUGUSTO CORDEIRO AJUDANTE DE OBRAS 1/4/2021

GILDOMAR LUIS DA SILVA AJUDANTE DE OBRAS 11/29/2021 11/30/2020

IAGO CARNEIRO DA SILVA AJUDANTE DE OBRAS 11/29/2021 11/20/2021

JACLISON PEREIRA REBOLÇAS ELETRICISTA 11/29/2021 4/14/2021

LUCAS LIMA REBOLÇAS AJUDANTE DE OBRAS 11/29/2021 11/20/2021

TIAGO FELIPE DE SOUZA OPERADOR DE MUCK 11/29/2021 10/1/2019

 Versão Doc: 01/19
Data Análise
Nº Doc:

CNPJ: 22.325.408/0001-76

Responsável Alupar SILVIO LUIZ

Responsável Contratada ALVARO TOLENTINO
Qntd Funcionários 7

Prazo de Adequação
Legenda:
C - Conforme
NC - Não Conforme
R
NA - Não Aplicável

NR 01 - Ordem
Ficha de Registro CTPS Contrato Data ASO Status Ficha EPI
Serviço

11/22/2021 C C 11/19/2021 03/08/21 VÁLIDO C

1/4/2021 C C 1/4/2021 06/04/21 VÁLIDO C

12/1/2020 C C 11/30/2020 30/11/20 VÁLIDO C

11/19/2021 C C 11/19/2021 03/08/21 VÁLIDO C

 NA NA C 4/14/2021 14/04/21 VÁLIDO C

11/19/2021 NC C 11/19/2021 03/08/21 VÁLIDO C

10/1/2021 C NC 10/21/2021 07/04/21 VÁLIDO C

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 NR 10 Status NR 33 Status NR 35 Status Soldador Status Oper Máquinas Status

04/08/21 VÁLIDO NA NA NA NA NA NA NA NA

24/03/21 VÁLIDO NA NA NA NA NA NA NA NA

26/11/20 VÁLIDO NA NA 27/11/20 VÁLIDO NA NA NA NA

26/11/20 VÁLIDO NA NA NA NA NA NA NA NA
26/11/20 VÁLIDO NA NA NA NA NA NA NA NA

04/08/21 VÁLIDO NA NA NA NA NA NA NA NA

17/09/21 VÁLIDO NA NA 02/10/21 VÁLIDO NA NA NA NA

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 Treinamentos CNH Anuência Formal Autorizado Situação na obra

NR-12 05/08/2021 NA NC Não Ativo

NR-11 25/03/2021 NA NC Não Ativo

NR-12 30/11/2020 NA NC Não Ativo

NR-12 30/11/2020 NA NC Não Ativo

 NA NA NC Não Ativo

NR-12 05/08/2021 NA NC Não Ativo

NR-12 12/11/2021 22/10/23 C Não Ativo

 OBSERVAÇÃO

Falta carta de anuência formal conforme

NR-12.14.3//Falta carta de anuência formal conforme
Nr-10 item 10.8.4

EXCLUIR

Descrever cartas formais separadamente conforme

cada item relacionada na norma

DESLIGADO
Descrever cartas formais separadamente conforme
cada item relacionada na norma

EXTERNO

EXTERNO
 CONTROLE DA DOCUMENTAÇÃO PARA CONTRATADAS
28/3/23

Nome Contratada: BRASILITEC SERVIÇOS DE SEGURANÇA

Escopo da Atividade SEGURANÇA PATRIMONIAL

APR PPRA PCMAT PCMSO Representante SESMT Local da Obra/Contrato

EAP -
C C NA C
EOLICA AGRESTE POTIGUAR

Nome Função Integração - ALP Integração NR-18

JAILSON ALEXANDRE VIGILANTE 12/9/2021 11/30/2021

JOSÉ IDAILSON VIGILANTE 12/9/2021 11/30/2021

RONDINELE DE SOUZA VIGILANTE 12/9/2021 11/30/2021

VALDECIO DE MELO VIGILANTE 12/9/2021 11/30/2021

 Versão Doc: 01/19
Data Análise
Nº Doc:

CNPJ: 24.924.468/0004-83

Responsável Alupar SILVIO LUIZ

Responsável Contratada ALVARO TOLENTINO
Qntd Funcionários 4

Prazo de Adequação
Legenda:
C - Conforme
NC - Não Conforme
R
NA - Não Aplicável

NR 01 - Ordem
Ficha de Registro CTPS Contrato Data ASO Status Ficha EPI
Serviço
11/29/2021 C C 11/29/2021 26/11/21 Válido C

11/29/2021 C C 11/29/2021 26/11/21 Válido C

11/29/2021 C C 11/29/2021 26/11/21 Válido C

11/29/2021 C C 11/29/2021 26/11/21 Válido C

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NR 10 Status NR 33 Status NR 35 Status Soldador Status Oper Máquinas Status

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Treinamentos CNH Anuência Formal Autorizado Situação na obra

VIGILANTE 31/06/2023 NA Sim Ativo

VIGILANTE 17/12/21 NA Sim Ativo

VIGILANTE 11/12/21 NA Sim Ativo

VIGILANTE 04/12/21 NA Sim Ativo

 OBSERVAÇÃO

LIBERADO

LIBERADO

LIBERADO

LIBERADO
 CONTROLE DA DOCUMENTAÇÃO PARA CONTRATADAS
28/3/23

Nome Contratada: IV TRANSPORTE E LOCAÇÕES

Escopo da Atividade OPERAÇÕES DE GUINDASTES

APR PPRA PCMAT PCMSO Representante SESMT Local da Obra/Contrato

EAP -
C C NA C RUAN PABLO VIEIRA DA SILVA
EOLICA AGRESTE POTIGUAR

Nome Função Integração - ALP Integração NR-18

ANTÔNIO DIEGO BALBINO DO NASCIMENTO OP. GUINDASTE A 1/11/2022 9/3/2021

ARYAN JACKSON MARTINS DE OLIVEIRA OP. GUINDASTE A 1/11/2022 8/25/2021

BRUNO GARCES FERREIRA OP. GUINDASTE A 5/31/2021

CÍCERO FERREIRA DA SILVA OP GUINDASTE D 12/13/2021

 EDNALDO PEREIRA DA SILVA OP GUINDASTE B 10/6/2020

ERISMAR TORRES OP GUINDASTE C 12/2/2021

HOZEAS NASCIMENTO DA SILVA OP GUINDASTE D 3/19/2021

JOSE ROBERTO DA SILVA OP GUINDASTE C 1/25/2021

JOSIVAN DE OLIVEIRA MAIA OP GUINDASTE A 5/28/2021

JUAREZ MONTEIRO DE ASSIS OP. GUINDASTE B 1/5/2022 7/22/2021

LUIS PAULO SANTOS MELO AUX. GUINDASTE JR 7/20/2021

 RICARDO LIMA DE OLIVEIRA OP GUINDASTE A 7/3/2021

RODRIGO LIMA DE OLIVEIRA OP GUINDASTE A 12/3/2021

RUDSON ERICK VITAL BORGES AUX. GUINDASTE JR 5/31/2021

ALEXANDRE GOMES RODRIGUES AUX. GUINDASTE JR 1/5/2022 11/29/2021

ANDERSON ABREU DOS SANTOS OP. GUINDASTE C JR 9/13/2021

JADSON DE CASTRO LIMA OP. GUINDASTE A JR 7/3/2021

 JESSE VITAL DE SOUZA AUX. GUINDASTE JR 1/11/2022 12/20/2021

JOSIVAN ANDRE CUNHA E SILVA AUX. GUINDASTE JR 9/28/2021

GILDSON FAUSTINO DE SOUZA TST 1/18/2022 2/10/2021

GUSTAVO FERREIRA NOBRE DE SOUZA ENG. CIVIL 1/19/2022 3/15/2021

FRANCISCO JACLENILSON DA SILVA AUX. GUINDASTE JR 1/11/2022 1/3/2022

EDIVAN FREIRE DA ROCHA MOT. CAMINHÃO MELOSA 1/24/2022 2/25/2021

 ENILSON FELIX FERREIRA OP. GUINDASTE C-JR. 1/27/2022 9/15/2021

ISAIAS DANTAS TAVARES OP. GUINDASTE C-JR. 1/27/2022 5/12/2021

ALCIVAN GOMES FÉLIX MOTORISTA CARRETEIRO JR. 4/16/2021

SERGIO GOMES DA SILVA DIAS OP. GUINDASTE C-JR. 6/11/2021

GILDEMBERG SALVIANO GENTIL AUX. GUINDASTE JR 1/26/2022

LUCAS MELO DOS SANTOS AUX. GUINDASTE JR 7/10/2021

 MARCO FLAVIO PEREIRA OP. GUINDASTE E-SENIOR 4/1/2021

SILVANEA SILVA PINHEIRO ASSIST. ADM SR. 11/5/2021

ALDEMIR GOMES SOARES MONTADOR PRARTICO PLENO 6/9/2021

EMMANUEL BISPO DE SOUZA MOTORISTA OP. GUINDAUTO JR. 6/22/2021

DENILSON DO VALE NASCIMENTO TST 12/7/2021

JEFFERSON ARAUJO MOREIRA SUPERVISOR DE PRODUÇÃO JR. 4/14/2021

ALYSON JONATHAN MORAIS DE SOUZA AUX. GUINDASTE JR 4/14/2021

LUCAS SILVA BISPO AUX. GUINDASTE JR 8/4/2021

PAULO SERGIO DO NASCIMENTO AUX. GUINDASTE JR 1/11/2022 12/22/2021

RICARDO BORGES DE OLIVEIRA AUX. GUINDASTE JR 1/11/2022

VICENTE JOSÉ DE CASTRO AUX. GUINDASTE JR 7/8/2021

CACILDO TEIXEIRA DE SOUZA OPERADOR GUINDASTE E JR. 11/17/2021

CARLEANDRO SANTANA DA SILVA AUX. GUINDASTE PL 11/16/2021

JOSÉ BATISTA DE MELO NETO AUX. GUINDASTE JR 1/11/2022

AUDACY DA SILVA BRITO MOTORISTA CARRETEIRO JR. 12/20/2021

JACKELINE RODRIGUES DA SILVA ASG 8/14/2021

 Versão Doc: 01/19
Data Análise
Nº Doc:

CNPJ: 52.928.736/0001-28

Responsável Alupar SILVIO LUIZ

Responsável Contratada ALVARO TOLETINO
Qntd Funcionários 45

Prazo de Adequação
Legenda:
C - Conforme
NC - Não Conforme
R
NA - Não Aplicável

NR 01 - Ordem
Ficha de Registro CTPS Contrato Data ASO Status Ficha EPI
Serviço

4/9/2018 C C 5/30/2021 02/09/21 Válido C

12/10/2020 C C 5/30/2021 22/11/21 Válido C

5/21/2021 C C 5/30/2021 14/09/21 Válido C

4/16/2008 C C 5/30/2021 26/03/21 Válido C

10/6/2020 C C 5/30/2021 07/10/21 Válido C

3/12/2018 C C 5/30/2021 01/12/21 Válido C

3/19/2021 C C 5/30/2021 1603/2021 Válido C

1/25/2021 C C 1/25/2021 18/02/21 Válido C

3/26/2018 C C 5/30/2021 19/03/21 Válido C

7/22/2021 C C 7/22/2021 21/07/21 Válido C

7/20/2021 C C 7/20/2021 16/07/21 Válido C

3/17/2020 C C 3/17/2020 14/12/21 Válido C

12/3/2021 C C 11/3/2021 02/12/21 Válido C

5/31/2021 C C 5/31/2021 27/05/21 Válido C

11/29/2021 C C 11/29/2021 26/11/21 Válido C

4/19/2010 C C 5/30/2021 13/09/21 Válido C

1/28/2019 C C 8/30/2021 05/01/22 Válido C

12/20/2021 C C 12/20/2021 17/12/21 Válido C

9/28/2021 C C 9/28/2021 23/09/21 Válido C

2/10/2021 C C 2/10/2021 21/09/21 Válido C

2/1/2017 C C 2/1/2017 21/10/21 Válido C

12/23/2021 C C 12/27/2021 22/12/21 Válido C

1/25/2021 C C 2/25/2021 24/02/21 Válido C

7/26/2021 C C 7/26/2021 15/09/21 Válido C

5/12/2021 C C 5/12/2021 28/09/21 Válido C

4/16/2021 C C 4/16/2021 27/10/21 Válido C

8/17/2020 C C 6/11/2021 11/06/21 Válido C

1/18/2021 C C 1/18/2021 07/01/22 Válido C

1/24/2020 C C 1/24/2020 29/03/21 Válido C

6/15/2007 C C 12/29/2020 06/04/21 Válido C

5/12/2021 C C 5/12/2021 04/11/21 Válido C

6/8/2021 C C 6/8/2021 19/01/22 Válido C

6/11/2021 C C 6/11/2021 27/01/22 Válido C

12/7/2021 C C 12/7/2021 06/12/21 Válido C

3/31/2021 C C 3/31/2021 26/01/22 Válido C

4/14/2021 C C 4/14/2021 06/01/22 Válido C

7/20/2021 C C 7/20/2021 27/01/22 Válido C

12/22/2021 C C 12/22/2021 21/12/21 Válido C

1/11/2022 C C 1/11/2022 07/01/22 Válido C

7/7/2021 C C 7/7/2021 06/01/22 Válido C

2/2/2021 C C 2/2/2021 17/11/21 Válido C

3/1/2019 C C 3/1/2019 20/11/21 Válido C

1/11/2022 C C 1/11/2022 07/01/22 Válido C

5/25/2021 C C 5/25/2021 25/12/21 Válido C

3/1/2021 C C 3/1/2021 13/08/21 Válido C

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 NR 10 Status NR 33 Status NR 35 Status Soldador Status Oper Máquinas Status

NR-11 12/02/2021 NR-

13/09/21 Válido NA NA 25/02/20 Válido NA NA Válido
12 16/02/2021

NR-11 02/02/2021
26/11/21 Válido NA NA 03/12/20 Válido NA NA Válido
NR-12 04/02/2021

NR-11 13/05/2021 NR-

24/12/21 Válido NA NA 25/05/21 Válido NA NA Válido
12 17/05/2021

NR-11 07/04/2021 NR-

15/10/21 Válido NA NA 21/04/20 Válido NA NA Válido
12 09/04/2021
 NR-11 21/10/2021
13/09/21 Válido NA NA 20/10/20 Válido NA NA Válido
NR-12 25/10/2021

NR-11 04/12/2021 NR-

24/12/21 Válido NA NA 20/03/20 Válido NA NA Válido
12 06/12/2021

NR-11 24/03/2021 NR-

13/09/21 Válido NA NA 26/03/21 Válido NA NA Válido
12 09/04/2021

NR-11 08/02/2021 NR-

20/12/21 Válido NA NA 31/07/20 Válido NA NA Válido
12 10/02/2021

NR-11 13/05/2021 NR-

13/09/21 Válido NA NA 13/03/20 Válido NA NA Válido
12 17/05/2021

NR-11 25/07/2021 NR-

24/12/21 Válido NA NA 30/11/21 Válido NA NA Válido
12 27/07/2021

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12 26/07/2021
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12 09/04/2021

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12 06/11/2021

24/12/21 Válido NA NA 25/05/21 Válido NA NA NA NA

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12 23/11/2021

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NA NA NA NA 21/04/20 Válido NA NA Válido
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NA NA NA NA 11/05/20 Válido NA NA Válido
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NA NA NA NA 09/04/2021' Válido NA NA Válido
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NA NA NA NA 04/06/21 Válido NA NA Válido
12 22/09/2021

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NA NA NA NA 17/11/20 Válido NA NA Válido
12 13/02/2021

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NA NA NA NA 08/01/21 Válido NA NA Válido
12 29/12/2021

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NA NA NA NA 11/12/20 Válido NA NA Válido
12 29/12/2021

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NA NA NA NA 13/04/21 Válido NA NA Válido
NR-12 29/12/2021
 NR-11 25/07/2021 NR-
NA NA NA NA 04/05/20 Válido NA NA Válido
12 27/07/2021

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NA NA NA NA 18/05/21 Válido NA NA Válido
12 07/05/2021

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NA NA NA NA 08/12/20 Válido NA NA Válido
12 28/08/2021

NA NA NA NA 24/11/20 Válido NA NA NA NA

NA NA NA NA 16/01/22 Válido NA NA NA NA
 NR-11 24/03/2021 NR-
NA NA NA NA 04/01/22 Válido NA NA Válido
12 26/03/2021

NA NA NA NA NA NA NA NA NA NA

11/06/21 Válido NA NA 14/06/21 Válido NA NA NA NA

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NA NA NA NA 25/09/21 Válido NA NA NA NA
NA NA NA NA 12/04/21 Válido NA NA NA NA

NA NA NA NA 11/02/21 Válido NA NA NA NA

NA NA NA NA 22/07/21 Válido NA NA NA NA

NA NA NA NA 13/04/21 Válido NA NA NA NA
NA NA NA NA 31/12/21 Válido NA NA NA NA

NA NA NA NA 22/07/21 Válido NA NA NA NA

NR-11 15/02/2022
NA NA NA NA 03/08/20 Válido NA NA NA
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NA NA NA NA 13/03/20 Válido NA NA NA NA

NA NA NA NA 31/12/21 Válido NA NA NA NA

NR-11 25/05/2021
NA NA NAA NA NA NA NA NA Válido
NR-12 26/05/2021

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 Treinamentos CNH Anuência Formal Autorizado Situação na obra

OP Guindaste
08/03/23 C Sim Ativo
22/10/2021

OP Guindaste
09/09/22 C Sim Ativo
25/01/2021

OP Guindaste
14/01/24 C Sim Ativo
19/05/2021

OP. Guindaste
30/07/24 C Sim Ativo
01/04/2021
OP. Guindaste
15/07/22 C Sim Ativo
01/04/2021

OP Guindaste
21/09/22 C Sim Ativo
08/12/2021

OP. Guindaste
27/12/21 C Sim Ativo
01/04/2021

OP. Guindaste
03/04/22 C Sim Ativo
01/04/2021

OP. Guindaste
28/01/23 C Sim Ativo
01/04/2021

OP. Guindaste
15/10/25 C Sim Ativo
30/07/2021

NA NA C Sim Ativo
OP Guindaste
29/04/24 C Sim Ativo
01/04/2021

OP. Guindaste
14/06/31 C Sim Ativo
13/11/2021

NA NA C Sim Ativo

NA NA C Sim Ativo

OP. Guinaste
20/04/31 C Sim Ativo
18/03/2020

OP. Guindaste
30/01/23 C Sim Ativo
01/04/2021
 NA NA C Sim Ativo

NA NA C Sim Ativo

Direção Defensiva 16/12/25 C Sim Ativo

Direção Defensiva 08/04/23 C Sim Ativo

NA NA C Sim Ativo

MOPP 05/11/2025 13/10/26 C Sim Ativo

OP. GUINDASTE 24/11/21 C Sim Ativo

OP. GUINDASTE 13/07/24 C Sim Ativo

NR-11 16/04/2021
NR-12 27/04/26 C Sim Ativo
20/04/2021

OP. GUINDASTE 03/09/24 C Sim Ativo

NR-1108/02/2021
NA C Sim Ativo
NR-12 09/02/2021

NR-11 09/03/2021
NR-12 NA C Sim Ativo
10/03/2021
 OP. Guinaste
19/03/23 C Sim Ativo
18/03/2020

NA 17/05/23 NA Sim Ativo

NR-11 13/06/2021
NR-12 04/01/24 C Não Ativo
15/06/2021

OP GUINDAUTO
30/09/24 C Sim Ativo
07/06/2021
NA 12/05/22 C Sim Ativo
NA 17/08/24 C Sim Ativo
NR-11 16/04/2021
NR-12 NA C Sim Ativo
19/04/2021

NR-11 25/07/2021
NR-12 NA C Sim Ativo
26/07/2021

NR-11 28/12/2021
NR-12 NA C Sim Ativo
29/12/2021
NR-11 26/01/2022
NR-12 NA C Sim Ativo
27/01/2022

NR-11 14/07/2021
NR-12 NA C Sim Ativo
15/07/2021

OP. GUINDASTE
31/01/32 C Sim Ativo
24/02/2021

NR-11 09/03/2021
NR-12 NA C Sim Ativo
10/03/2021

NR-11 26/01/2022
NR-1 2 NA C Sim Ativo
27/01/2022

NA 22/08/24 C Sim Ativo

NA NA NA Sim Ativo
 OBSERVAÇÃO

LIBERADO

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DESLIGADO

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Aso não da apitdão para trabalho em altura.

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 CONTROLE DA DOCUMENTAÇÃO PARA CONTRATADAS
28/3/23

Nome Contratada: CALTER DO BRASIL ENGENHARIA LTDA

Escopo da Atividade MONTAGEM

APR PPRA PCMAT PCMSO Representante SESMT Local da Obra/Contrato

EAP -
C NC NA C RUAN PABLO VIEIRA DA SILVA
EOLICA AGRESTE POTIGUAR

Nome Função Integração - ALP Integração NR-18

FERNANDO SOUZA SILVA DOS SANTOS ENC. DE MONTAGEM EM FORMAÇÃO 1/5/2022 10/13/2021

ROBSON RUFINO SERVENTE 1/5/2022 9/14/2021

FERNANDO MARTINS DOS SANTOS OP. MUNCK 12/21/2021

 GILSON LEAL DE ANDRADE OP. GUINCHO 1/18/2022 12/21/2021

DANILO MATIAS DA SILVA MONTADOR 1/27/2022 1/19/2022

DEYVISON RYAN PAIVA BEZERRA SERVENTE 1/27/2022 1/25/2022

FERNANDA YAMAGUCHE SILVA CARNEIRO ASSISTENTE TÉCNICO 1/27/2022 1/19/2022

JOANILTON TEIXEIRA MORAIS DE SOUZA MONTADOR 1/27/2022 1/19/2022

JOAO BATISTA DE SOUZA AUX. MONTAGEM 1/27/2022 1/26/2022

JOÃO MARCOS SILVA DE SOUZA SERVENTE 1/27/2022 1/19/2022

 JOSÉ ARTUR ALVES DA SILVA MONTADOR 1/27/2022 1/19/2022

NIEDSON GONÇAVES DA SILVA SERVENTE 1/27/2022 1/19/2022

PAULO ADENILSON DA CUNHA GOMES MONTADOR 1/27/2022 1/19/2022

ALESSANDRO CENCI ENCARREGADO DE MONTAGEM 2/4/2022 1/21/2022

FLAVIO MATIAS DE OLIVEIRA OPERADOR DE MUNCK 1/11/2022

GIVANIO DA SILVA BRAGA SERVENTE 2/4/2022 1/5/2022

 JARBAS MACIEL MONTADOR 1/27/2022

WEMERSON SILVA DE ARAUJO SERVENTE 2/4/2022 1/5/2022

FABIANO BEZERRA ROCHA TÉCN. GEOTECNICA 2/4/2022 1/3/2022

MARCOS MARQUES DE OLIVEIRA JUNIOR MONTADOR 2/1/2022

EDVANIO MAIA DE OLIVEIRA MOTORISTA 2/10/2022

KALYUDE DIOGENES DE SOUSA ASSISTENTE TÉCNICO 2/10/2022

PAULO HENRIQUE DE LIMA ROCHA MONTADOR 1/27/2022

JOSE AUGUSTO DA COSTA JUNIOR OP. MUNCK 2/10/2022

 Versão Doc: 01/19
Data Análise
Nº Doc:

CNPJ: 02.340.036/0001-40

Responsável Alupar SILVIO LUIZ

Responsável Contratada ALVARO TOLETINO
Qntd Funcionários 24

Prazo de Adequação
Legenda:
C - Conforme
NC - Não Conforme
R
NA - Não Aplicável

NR 01 - Ordem
Ficha de Registro CTPS Contrato Data ASO Status Ficha EPI
Serviço

10/13/2021 C C 10/13/2021 14/10/21 Válido C

9/14/2021 C C 9/14/2021 10/09/21 Válido C

5/5/2021 C C 12/20/2021 10/09/21 Válido C

5/26/2021 C C 5/27/2021 24/05/21 Válido C

1/19/2022 C C 1/19/2022 07/01/22 Válido C

1/25/2022 C C 1/25/2022 18/01/22 Válido C

1/19/2022 C C 1/19/2022 13/01/22 Válido C

1/19/2022 C C 1/19/2022 07/01/22 Válido NC

1/26/2022 C C 1/26/2022 18/01/22 Válido C

1/19/2022 C C 1/19/2022 14/01/22 Válido C

1/19/2022 C C 1/19/2022 14/01/22 Válido C

1/19/2022 C C 1/19/2022 14/01/22 Válido C

1/19/2022 C C 1/19/2022 14/01/22 Válido C

5/5/2021 C C 1/5/2022 04/05/21 Válido C

1/11/2022 C C 1/11/2022 07/01/22 Válido C

10/13/2021 C C 1/5/2022 11/10/21 Válido C

 7/1/2021 C C 1/27/2022 28/06/21 Válido C

10/13/2021 C C 1/5/2022 11/10/21 Válido C

6/7/2021 C C 1/1/2022 01/06/21 Válido C

2/1/2022 C C 2/1/2022 28/01/22 Válido C

7/22/2021 C C 2/10/2022 14/07/21 Válido C

12/15/2021 C C 2/10/2022 1412/2021 Válido C

9/16/2021 C C 1/27/2022 15/09/21 Válido C

2/10/2022 C C 2/10/2022 09/02/22 Válido C

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NR 10 Status NR 33 Status NR 35 Status Soldador Status Oper Máquinas Status

NA NA NA NA 09/10/21 Válido NA NA NR-12 10/10/2021 Válido

NR-11 09/09/2021 NR-

NA NA NA NA 15/09/21 Válido NA NA Válido
12 12/09/2021

NR-11 14/05/2021 NR-

NA NA NA NA 26/05/21 Válido NA NA Válido
12 27/05/2021
 NR-11 27/05/2021 NR-
NA NA NA NA 17/05/21 Válido NA NA Válido
12 28/05/2021

NA NA NA NA 20/01/22 Válido NA NA NA NA

NA NA NA NA 20/01/2022' Válido NA NA NA NA

NA NA NA NA 20/01/22 Válido NA NA NA NA

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NA NA NA NA 20/01/22 Válido NA NA NA NA

NA NA NA NA 20/01/22 Válido NA NA NA NA

NA NA NA NA 26/05/21 Válido NA NA NA NA

NR-11 11/01/2022
NA NA NA NA NA NA NA NA Válido
NR-12 12/01/2022

NR-11 22/01/2022 NR-

NA NA NA NA 09/10/21 Válido NA NA Válido
12 10/10/2021
NA NA NA NA 23/06/21 Válido NA NA NA NA

NA NA NA NA 09/10/21 Válido NA NA NA NA

NA NA NA NA NA NA NA NA NA NA

NA NA NA NA 29/01/22 Válido NA NA NA NA

NA NA NA NA NA NA NA NA NA NA

NA NA NA NA NA NA NA NA NA NA
NA NA NA NA 17/09/21 Válido NA NA NA NA

NR-11 08/10/2021
NA NA NA NA NA NA NA NA Válido
NR-12 06/10/2021
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Treinamentos CNH Anuência Formal Autorizado Situação na obra

NA 14/01/24 C Sim Ativo

NA NA C Sim Ativo

NA 30/11/25 C Sim Ativo

 NA 25/12/23 C Sim Ativo

NR-11 22/01/2022 NA C Sim Ativo

NR-11 22/01/2022 NA C Sim Ativo

NA NA C Sim Ativo

NR-11 22/01/2022 NA C Sim Ativo

NR-11 22/01/2022 NA C Sim Ativo

NR-11 22/01/2022 NA C Sim Ativo

NR-11 22/01/2022 NA C Sim Ativo

NR-11 22/01/2022 NA C Sim Ativo

NR-11 22/01/2022 NA C Sim Ativo

NR-11 14/05/2021 18/08/24 C Sim Ativo

OP. MUNCK 16/11/31 C Sim Ativo

NA NA C Sim Ativo
NR-11 03/06/2021 NA C Sim Ativo

NR-11 22/01/2022 NA C Sim Ativo

NR-11 03/06/2021 11/12/22 NA Sim Ativo

NR-11 02/02/2022 NA C Sim Ativo

Condutor de
Transporte de 13/07/31 NA Sim Ativo
passageiros

NA NA NA Sim Ativo
NR-11 22/01/2022
NR 12 NA C Sim Ativo
22/10/2021

OP. MUNCK 09/01/32 C Sim Ativo

 OBSERVAÇÃO

DESLIGADO

DESLIGADO

PREVISÃO PARA 15/03/2022

LIBERADO

LIBERADO

LIBERADO

LIBERADO

LIBERADO

LIBERADO

LIBERADO
LIBERADO

LIBERADO

LIBERADO

Aso não dando aptidão para realizar trabalho em altura.

DESLIGADO

LIBERADO
LIBERADO

LIBERADO

DESLIGADO

LIBERADO

LIBERADO

LIBERADO
LIBERADO

LIBERADO
 CONTROLE DA DOCUMENTAÇÃO PARA CONTRATADAS
28/3/23

Nome Contratada: CONFER CONSTRUTORA FERNANDES LTDA

Escopo da Atividade Manutenção e reparação de máquinas e equipamentos elétricos

APR PPRA PCMAT PCMSO Representante SESMT Local da Obra/Contrato

EAP -
C C NA C RUAN PABLO VIEIRA DA SILVA
EOLICA AGRESTE POTIGUAR

Nome Função Integração - ALP Integração NR-18

FABIO FERNANDO SAMPAIO DE LACERDA MONTADOR SENIOR 12/17/2021

FRANCISCO ANDERSON REBOUÇAS DOS

AUX. DE MONTAGEM 12/17/2021
SANTOS
FRANCISCO DANILO FREITAS DA SILVA AUX. DE MONTAGEM 12/17/2021

SALEM JOHN DA CRUZ TEOBALDO MONTADOR SENIOR 1/5/2022 12/17/2021

FRANCISCO JOSE DE OLIVEIRA JUNIOR TST NC

FRANCISCO OSTERNO RODRIGUES MONTADOR SENIOR 12/17/2021

LÍDER DE EQUIPE DE CARGAS E

FRANCISCO XAVIER BARBOSA 1/18/2022 12/17/2021
DESCARGAS

JACKSON NILTON DA SILVA AUX. DE CARGA E DESCARGA 12/17/2021

 JADSON TEIXEIRA DA SILVA MONTADOR JUNIOR 1/13/2022 12/17/2021

JOSE WEDSON DA SILVA TST NC

MAGNO ANTONIO SILVERO DE SOUZA AUXILIAR DE CARGAS E DESCARGAS 12/17/2021

RAIMUNDO CLENILSON REBOUÇAS COSTA AUXILIAR DE CARGAS E DESCARGAS 12/17/2021

SABRINA ROCHA PADILHA DEPARTAMENTO PESSOAL 1/18/2022 12/17/2021

TALES BRUNO PINHEIRO MONTEIRO ENCARREGADO DE MONTADOR 12/17/2021

 TIAGO OLIVEIRA DA SILVA MONTADOR JUNIOR 1/13/2022 12/17/2021

ANTONIO ERIVONALDO PEDROSA DA SILVA MONTADOR JUNIOR 1/13/2022 12/28/2021

CARLOS WAGNER DANTAS MOTORISTA DE ONIBUS 1/18/2022 1/11/2022

FRANCISCO LUCIANO SEIXAS DOS SANTOS TST 1/18/2022 1/4/2022

INACIO PEREIRA DA SILVA MONTADOR JUNIOR 1/13/2022 12/28/2021

JEFERSON NASCIMENTO DA SILVA MONTADOR JUNIOR 1/13/2022 12/28/2021

 LOENIR HANEL DA SILVA SUPERVISOR DE OBRAS 12/27/2021

LUCIANO BRAS VIEIRA MONTADOR JUNIOR 1/13/2022 12/27/2021

MARCOS VINICIUS DOS SANTOS PINHO COMPRADOR 1/11/2022

RODRIGO BRITO BARROS MONTADOR SENIOR 12/27/2021

EUDIMAR DA SILVA AUX. ALMOXRIFADO 1/13/2022 12/27/2021

FRANCISCO MATHEUS DOS SANTOS AUX. MONTAGEM 1/13/2022 12/27/2021

MARCILIO VICENTE DOS SANTOS ENCARREGADO DE PRODUÇÃO 1/21/2022 12/27/2021

FRANCISCO L DE OLIVEIRA JUNIOR GESTOR DE CONTRATOS 1/27/2022 1/10/2022

JOSE LUIZ DOS SANTOS ENG. SEGURANÇA DO TRABALHO 2/16/2022 1/10/2022

FRANCISCO EDUARDO ELIAS MONTADOR JR. 1/27/2022 1/19/2022

GERALDO FERREIRA FILHO ALMOXARIFADO 2/4/2022 1/19/2022

LUIZ HENRIQUE MARTINS TÉC. PLANEJAMENTO DE PRODUÇÃO 1/19/2022

FRANKILEUDA BARBOSA DA SILVA- TST 2/7/2022

 CASSIO RONALD LIMA BRAGA MONTADOR JR. 12/27/2021

EDNALDO DOS SANTOS DA SILVA AUX. MONTAGEM 2/7/2022

FLAVIO TEIXEIRA SILVA ENC. MONTADOR 2/16/2022 2/14/2022

HIGO FRANKLIN SOUZA DE MIRANDA SUPERVISOR DE QUALIDADE 2/16/2022 2/14/2022

RICARDO CESAR DA SILVA MONTADOR JR. 2/7/2022

HUGSON LEONARDO DA SILVA MONTADOR JR. 2/7/2022

 JOÃO CARLOS DE AMORIM JUNIOR INSPETOR DE QUALIDADE 2/2/2022

MARTA VICK POSTAI NETA ANALISTA AMBIENTAL 2/16/2022 2/2/2022

RICARDO CESAR DA SILVA MONTADOR JUNIOR 2/7/2022

SUZI NEIDE IRIS SILVA DOS ANJOS AUX. LIMPEZA 2/9/2022

DOUGLAS LIMA DE SOUZA AUX. MONTAGEM 2/14/2022

FRANCISCO DAMIÃO DA SILVA NASCIMENTO MONTADOR JUNIOR 2/7/2022

 GERSON DOS SANTOS MONTADOR JUNIOR 2/15/2022

JOSE FERREIRA DE LIMA PINTOR 2/15/2022

ROGERIO NUNES SIRQUEIRA ENC. MONTADOR ELETROMECANICO 2/15/2022

 Versão Doc: 01/19
Data Análise
Nº Doc:

CNPJ: 75.534.974/0001-54

Responsável Alupar SILVIO LUIZ

Responsável Contratada ALVARO TOLETINO
Qntd Funcionários 48

Prazo de Adequação
Legenda:
C - Conforme
NC - Não Conforme
R
NA - Não Aplicável

NR 01 - Ordem
Ficha de Registro CTPS Contrato Data ASO Status Ficha EPI
Serviço

6/17/2021 C C 9/23/2021 15/06/21 Válido C

9/23/2021 C C 9/23/2021 20/09/21 Válido C

6/8/2021 C C 6/8/2021 02/06/21 Válido C

7/5/2021 C C 9/23/2021 09/06/21 Válido C

12/7/2021 C C 12/7/2021 03/12/21 Válido C

9/23/2021 C C 9/23/2021 20/09/21 Válido C

9/24/2021 C C 12/17/2021 22/09/21 Válido C

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8/9/2021 NC NC 12/17/2021 21/09/21 Válido C

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11/29/2019 C C 5/21/2021 21/05/21 Válido C

11/13/2020 C C 5/21/2021 20/05/21 Válido C

11/17/2021 C C 11/12/2021 10/11/21 Válido C

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1/10/2022 C C 1/11/2022 06/01/22 Válido C

1/4/2022 C C 1/3/2022 28/12/21 Válido C

12/16/2021 C C 12/16/2021 09/12/21 Válido C

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10/22/2020 C C 21/05/202'1 21/05/21 Válido C

10/5/2021 C C 10/5/2021 29/09/21 Válido C

1/10/2022 C C 1/11/2022 06/01/22 Válido C

8/27/2020 C C 2/22/2021 20/05/21 Válido C

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9/23/2021 C C 9/23/2021 20/09/21 Válido C

6/17/2021 C C 6/17/2021 15/06/21 Válido C

NA NA C 1/10/2022 20/01/22 Válido C

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2/7/2022 C 2/7/2022 2/7/2022 04/02/22 Válido NC

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2/9/2022 C C 2/9/2022 07/02/22 Válido C

2/15/2022 C C 2/15/2022 11/02/22 Válido C

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 Treinamentos CNH Anuência Formal Autorizado Situação na obra

NR-12 15/06/2021 NA NC Não Ativo

NR-12 NC NA NC Não Ativo

NR-12 27/10/2021 NA C Sim Ativo

NR-12 27/10/221 NA C Sim Ativo

NA NA NC Sim Ativo

NR-12 NC NA NC Sim Ativo

NR-11 27/12/2021
NR-12 NA NC Sim Ativo
14/11/2021

NR-11 27/12/2021
NR-12 NA NC Sim Ativo
14/11/2021
NR-12 14/06/2021 NA NC Sim Ativo

NA 16/11/23 NC Sim Ativo

NA NA NA Sim Ativo

Ativo

NA 29/11/24 C Sim Ativo

NR-12 03/11/2020 22/06/22 C Sim Ativo

NR-12 10/01/2022 NA C Sim Ativo

NR-12 10/01/2022 NA C Sim Ativo

Direção Defensiva 13/02/22 NA Sim Ativo

NR-12 18/06/2021 16/03/22 C Sim Ativo

NR-12 10/01/2022 NA C Sim Ativo

NR-12 13/12/2021 NA C Sim Ativo

NR-11 04/11/2020 NA NC Não Ativo

NR-12 27/10/2021 NA C Sim Ativo

NA NA NA Sim Ativo

NRr-12
NA C Sim Ativo
14/10/2021

NR-1 10/01/2022
NR-12 10/14/2024 C Sim Ativo
25/10/2021

NR-11 05/01/2022
NR-12 NA C Sim Ativo
03/06/2021
NR-12 27/10/2021 30/11/25 C Sim Ativo

NA 10/06/25 NA Sim Ativo

NA 18/10/31 NA Sim Ativo

NR-11 23/09/2021
NR-12 NA C Sim Ativo
17/09/2021

NA 08/07/23 NA Sim Ativo

NA 08/10/25 NA Sim Ativo

NA 19/09/24 C Sim Ativo

 NA NA C Sim Ativo

NA NA C Sim Ativo

NR-12 15/12/2021 06/10/22 C Não Ativo

NA 02/02/32 C Sim Ativo

NR-12 07/01/2022 NA C Sim Ativo

NR-12 30/07/2021 NA C Sim Ativo

NR-12 04/11/2021 07/08/23 C Sim Ativo

NA 06/06/23 C Sim Ativo

NR-12 07/01/2022 NA NC Não Ativo

NA NA NA Sim Ativo

NA NA NC Não Ativo

NA NA NC Não Ativo
NR-12 07/01/2022 NA NC Não Ativo

NR-11 17/02/2022
NR-12 NA NC Não Ativo
30/01/2022

NA NA NC Não Ativo
OBSERVAÇÃO

EXCLUIR

EXCLUIR
 PREVISÃO PARA 15/03/2022

TRANSFERIDO

EXCLUIR

PREVISÃO PARA 15/03/2022

DESLIGADO

LIBERADO
LIBERADO

EXCLUIR

LIBERADO

LIBERADO

LIBERADO

EXCLUIR
LIBERADO

DESLIGADO

PREVISÃO PARA 15/03/2022

LIBERADO

LIBERADO

LIBERADO
 PREVISÃO PARA 15/03/2022

LIBERADO

DESLIGADO

LIBERADO

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EXTERNO

EXTERNO

Carta de anuência data de 2021

LIBERADO

Carta de anuência formal não aceita as assinaturas.

Carta de anuência formal não aceita as assinaturas.

Falta assinatura do colaborador no certificado
nr-35/Carta de anuência formal não aceita as
assinaturas.

Carta de anuência formal não aceita as assinaturas.

Carta de anuência formal não aceita as assinaturas.

 CONTROLE DA DOCUMENTAÇÃO PARA CONTRATADAS
28/3/23

Nome Contratada: Tópico Locações de Galpões e Equipamentos Para Indústria S.A

Escopo da Atividade Locações e Montagem de Galpões

APR PPRA PCMAT PCMSO Representante SESMT Local da Obra/Contrato

EAP -
C C NA C RUAN PABLO VIEIRA DA SILVA
EOLICA AGRESTE POTIGUAR

Nome Função Integração - ALP Integração NR-18

ANDERSON GUSMÃO DE JESUS MONTADOR I 1/24/2022 3/1/2021

CAIQUE DE JESUS DOS SANTOS MONTADOR I 6/17/2021

DANIEL VITOR CERQUEIRA LOPES TST 1/24/2022 11/17/2021

JAMERSON SILVA CONCEIÇÃO MONTADOR II 1/24/2022 12/14/2021

LUIDSON ALVES DOS SANTOS MONTADOR I 1/24/2022 1/6/2022

MARCOS ELIAS REIS DA PAIXÃO MONTADOR II 7/5/2021

NATANIEL DOS SANTOS LÍDER OPERACIONAL DE CAMPO 1/24/2022 6/17/2021

TIAGO MATEUS DAMASCENA BISPO MONTADOR II 1/24/2022 1/28/2021

CARLOS AUGUSTO DE LIMA OP. MUNCK 1/27/2021 9/6/2021
 Versão Doc: 01/19
Data Análise
Nº Doc:

CNPJ: 08.259.544/0001-84

Responsável Alupar SILVIO LUIZ

Responsável Contratada ALVARO TOLETINO
Qntd Funcionários 9

Prazo de Adequação
Legenda:
C - Conforme
NC - Não Conforme
R
NA - Não Aplicável

NR 01 - Ordem
Ficha de Registro CTPS Contrato Data ASO Status Ficha EPI
Serviço

3/1/2021 C C 3/1/2021 13/12/21 Válido C

2/3/2020 C C 7/5/2021 07/07/21 Válido C

5/13/2019 C C 9/12/2019 06/08/21 Válido C

12/13/2021 C C 12/28/2021 02/12/21 Válido C

2/1/2021 C C 7/5/2021 13/12/21 Válido C

8/5/2019 C C 7/5/2021 29/10/21 Válido C

2/1/2006 C C 7/5/2021 03/02/21 Válido C

4/1/2014 C C 7/5/2021 03/09/21 Válido C

9/6/2021 C C 10/1/2021 03/09/21 Válido C
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NA NA NA NA 28/12/21 Válido NA NA NA NA

NA NA NA NA 07/01/22 Válido NA NA NA NA

NA NA NA NA 13/10/21 Válido NA NA NA NA

NA NA NA NA 16/10/20 Válido NA NA NA NA

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 NR-11 26/02/2021 NR-
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 Treinamentos CNH Anuência Formal Autorizado Situação na obra

NR-11 03/03/2021
NR-12 NA C Sim Ativo
02/03/2021

NR-11 18/06/2021
NR-12 NA C Sim Ativo
18/06/2021
 NA NA NA Sim Ativo

NR-11 04/01/2022
NR-12 NA C Sim Ativo
15/12/2021

NR-11 10/02/2021
NR-12 NA C Sim Ativo
08/02/2021

NR-11 06/07/2021
NR-12 NA C Sim Ativo
05/07/2021

NR-11 18/06/2021
NR-12 NA C Sim Ativo
18/06/2021

NR-11 26/01/2021
NR-12 NA C Sim Ativo
27/01/2021
20/02/21 30/07/23 C Sim Ativo
 OBSERVAÇÃO

LIBERADO

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LIBERADO

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LIBERADO
 CONTROLE DA DOCUMENTAÇÃO PARA CONTRATADAS
28/3/23

Nome Contratada: ULTRA IMAGEM

Escopo da Atividade Ambulância de Resgate

APR PPRA PCMAT PCMSO Representante SESMT Local da Obra/Contrato

EAP -
C C NA C RUAN PABLO VIEIRA DA SILVA
EOLICA AGRESTE POTIGUAR

Nome Função Integração - ALP Integração NR-18

JÚLIO CÉSAR DE QUEIROS MOTORISTA DE AMBULÂNCIA 2/16/2022 1/24/2022

NICOLY ROMUANA NOGUEIRA TÉC ENFERMAGEM 2/16/2022 1/24/2022

 Versão Doc: 01/19
Data Análise
Nº Doc:

CNPJ: 28.770.859/0001-07

Responsável Alupar SILVIO LUIZ

Responsável Contratada ALVARO TOLETINO
Qntd Funcionários 2

Prazo de Adequação
Legenda:
C - Conforme
NC - Não Conforme
R
NA - Não Aplicável

NR 01 - Ordem
Ficha de Registro CTPS Contrato Data ASO Status Ficha EPI
Serviço

11/29/2021 C C 1/24/2022 29/11/21 Válido C

11/3/2021 C C 1/24/2022 28/10/21 Válido C

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Treinamentos CNH Anuência Formal Autorizado Situação na obra

Condutor de
17/07/24 NA Sim Ativo
Emergencia

NA NA NA Sim Ativo
 OBSERVAÇÃO

LIBERADO

LIBERADO
 Versão Doc: 01/19
CONTROLE DA DOCUMENTAÇÃO PARA CONTRATADAS Data Análise
Nº Doc:
28/3/23

Nome Contratada: 0 CNPJ:

Responsável Alupar
Escopo da Atividade Responsável Contratada
Qntd Funcionários 0

Legenda:
APR PPRA PCMAT PCMSO Representante SESMT Local da Obra/Contrato Prazo de Adequação
C - Conforme
NC - Não Conforme
0 0 0 0 NA - Não Aplicável

NR 01 - Ordem
Nome Função Integração - ALP Ficha de Registro CTPS Contrato Data ASO
Serviço
 Situação na
Status Ficha EPI NR 10 Status NR 33 Status NR 35 Status Soldador Status Oper Máquinas Status Autorizado
obra
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CONTROLE DA DOCUMENTAÇÃO PARA CONTRATADAS Data Análise
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CONTROLE DA DOCUMENTAÇÃO PARA CONTRATADAS Data Análise
Nº Doc:
28/3/23

Nome Contratada: 0 CNPJ:

Responsável Alupar
Escopo da Atividade Responsável Contratada
Qntd Funcionários 0

Legenda:
APR PPRA PCMAT PCMSO Representante SESMT Local da Obra/Contrato Prazo de Adequação
C - Conforme
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CONTROLE DA DOCUMENTAÇÃO PARA CONTRATADAS Data Análise
Nº Doc:
28/3/23

Nome Contratada: 0 CNPJ:

Responsável Alupar
Escopo da Atividade Responsável Contratada
Qntd Funcionários 0

Legenda:
APR PPRA PCMAT PCMSO Representante SESMT Local da Obra/Contrato Prazo de Adequação
C - Conforme
NC - Não Conforme
0 0 0 0 NA - Não Aplicável

NR 01 - Ordem
Nome Função Integração - ALP Ficha de Registro CTPS Contrato Data ASO
Serviço
 Situação na
Status Ficha EPI NR 10 Status NR 33 Status NR 35 Status Soldador Status Oper Máquinas Status Autorizado
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CONTROLE DA DOCUMENTAÇÃO PARA CONTRATADAS Data Análise
Nº Doc:
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CONTROLE DA DOCUMENTAÇÃO PARA CONTRATADAS Data Análise
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CONTROLE DA DOCUMENTAÇÃO PARA CONTRATADAS Data Análise
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CONTROLE DA DOCUMENTAÇÃO PARA CONTRATADAS Data Análise
Nº Doc:
28/3/23

Nome Contratada: 0 CNPJ:

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Escopo da Atividade Responsável Contratada
Qntd Funcionários 0

Legenda:
APR PPRA PCMAT PCMSO Representante SESMT Local da Obra/Contrato Prazo de Adequação
C - Conforme
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0 0 0 0 NA - Não Aplicável

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CONTROLE DA DOCUMENTAÇÃO PARA CONTRATADAS Data Análise
Nº Doc:
28/3/23

Nome Contratada: 0 CNPJ:

Responsável Alupar
Escopo da Atividade Responsável Contratada
Qntd Funcionários 0

Legenda:
APR PPRA PCMAT PCMSO Representante SESMT Local da Obra/Contrato Prazo de Adequação
C - Conforme
NC - Não Conforme
0 0 0 0 NA - Não Aplicável

NR 01 - Ordem
Nome Função Integração - ALP Ficha de Registro CTPS Contrato Data ASO
Serviço
 Situação na
Status Ficha EPI NR 10 Status NR 33 Status NR 35 Status Soldador Status Oper Máquinas Status Autorizado
obra
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CONTROLE DA DOCUMENTAÇÃO PARA CONTRATADAS Data Análise
Nº Doc:
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CONTROLE DA DOCUMENTAÇÃO PARA CONTRATADAS Data Análise
Nº Doc:
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CONTROLE DA DOCUMENTAÇÃO PARA CONTRATADAS Data Análise
Nº Doc:
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Nome Contratada: 0 CNPJ:

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APR PPRA PCMAT PCMSO Representante SESMT Local da Obra/Contrato Prazo de Adequação
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CONTROLE DA DOCUMENTAÇÃO PARA CONTRATADAS Data Análise
Nº Doc:
28/3/23

Nome Contratada: 0 CNPJ:

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Escopo da Atividade Responsável Contratada
Qntd Funcionários 0

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APR PPRA PCMAT PCMSO Representante SESMT Local da Obra/Contrato Prazo de Adequação
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CONTROLE DA DOCUMENTAÇÃO PARA CONTRATADAS Data Análise
Nº Doc:
28/3/23

Nome Contratada: 0 CNPJ:

Responsável Alupar
Escopo da Atividade Responsável Contratada
Qntd Funcionários 0

Legenda:
APR PPRA PCMAT PCMSO Representante SESMT Local da Obra/Contrato Prazo de Adequação
C - Conforme
NC - Não Conforme
0 0 0 0 NA - Não Aplicável

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Nome Função Integração - ALP Ficha de Registro CTPS Contrato Data ASO
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CONTROLE DA DOCUMENTAÇÃO PARA CONTRATADAS Data Análise
Nº Doc:
28/3/23

Nome Contratada: 0 CNPJ:

Responsável Alupar
Escopo da Atividade Responsável Contratada
Qntd Funcionários 0

Legenda:
APR PPRA PCMAT PCMSO Representante SESMT Local da Obra/Contrato Prazo de Adequação
C - Conforme
NC - Não Conforme
0 0 0 0 NA - Não Aplicável

NR 01 - Ordem
Nome Função Integração - ALP Ficha de Registro CTPS Contrato Data ASO
Serviço
 Situação na
Status Ficha EPI NR 10 Status NR 33 Status NR 35 Status Soldador Status Oper Máquinas Status Autorizado
obra
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CONTROLE DA DOCUMENTAÇÃO PARA CONTRATADAS Data Análise
Nº Doc:
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CONTROLE DA DOCUMENTAÇÃO PARA CONTRATADAS Data Análise
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CONTROLE DA DOCUMENTAÇÃO PARA CONTRATADAS Data Análise
Nº Doc:
28/3/23

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Escopo da Atividade Responsável Contratada
Qntd Funcionários 0

Legenda:
APR PPRA PCMAT PCMSO Representante SESMT Local da Obra/Contrato Prazo de Adequação
C - Conforme
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0 0 0 0 NA - Não Aplicável

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CONTROLE DA DOCUMENTAÇÃO PARA CONTRATADAS Data Análise
Nº Doc:
28/3/23

Nome Contratada: 0 CNPJ:

Responsável Alupar
Escopo da Atividade Responsável Contratada
Qntd Funcionários 0

Legenda:
APR PPRA PCMAT PCMSO Representante SESMT Local da Obra/Contrato Prazo de Adequação
C - Conforme
NC - Não Conforme
0 0 0 0 NA - Não Aplicável

NR 01 - Ordem
Nome Função Integração - ALP Ficha de Registro CTPS Contrato Data ASO
Serviço
 Situação na
Status Ficha EPI NR 10 Status NR 33 Status NR 35 Status Soldador Status Oper Máquinas Status Autorizado
obra
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