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DATA DA VISITA:_____________
Nome Razão:____________________________________________________
Endereço:______________________________________________________
Ponto de Referência:_____________________________________________
Telefone:_______________________________________________________
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DAS RESPONSABILIDADES:
Pessoa
responsável:________________________________Setor:_______________
Pessoa
responsável:________________________________Setor:_______________
Pessoa
responsável:________________________________Setor:_______________
Pessoa
responsável:________________________________Setor:_______________
Pessoa
responsável:________________________________Setor:_______________
Pessoa
responsável:________________________________Setor:_______________
Pessoa
responsável:________________________________Setor:_______________
PROCEDIMENTOS DE RECEBIMENTO DE DOAÇÕES
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ARMAZENAMENTO DE ALIMENTOS
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LIMPEZA E DESINFECÇÃO
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SOBRE O ACOLHIMENTO
RECURSOS HUMANOS
Número de funcionários:___________________________________________
Linhas Telefônica:_________________________________________________
Equipamentos Diversos:
CAPACITAÇÃO DE EQUIPE
POP
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Há dispensa? ( ) sim ( ) Não
SOBRE ACESSIBILIDADE
OBSERVAÇÕES
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