Escolar Documentos
Profissional Documentos
Cultura Documentos
TODOS, 1 10/Feb
TODOS, 1 10/Feb
TODOS, 1 10/Feb
TODOS, 1 17/Feb
TODOS, 1 17/Feb
TODOS, 2 10/Mar
TODOS, 2 10/Mar
TODOS, 2 10/Mar
TODOS, 3 10/Apr
TODOS, 3 10/Apr
TODOS, 3 10/Apr
TODOS, 3 14/Apr
TODOS, 4 14/Apr
TODOS, 4 14/Apr
4 4 30/Jun
10 1 30/Jun
PROCEDIMENTOS POR SETOR
JATO OPERADOR
SOLDA OPERADOR
ACABAMENTO
PINTURA OPERADOR
REBARBAÇÃO OPERADOR
MOLDAGEM OPERADOR
MACHARIA OPERADOR
FECHAÇÃO OPERADOR
MOLDAGEM
DESMOLDAGEM OPERADOR
Página 7
MOLDAGEM
MANUTENÇÃO OPERADOR
MANUTENÇÃO
FUNDIÇÃO OPERADOR
CONTROLE DE QUALIDADE
Página 8
PROCEDIMENTOS POR SETOR
ENGENHARIA OPERADOR
ENGENHARIA
MODELARIA OPERADOR
PCP OPERADOR
EXPEDIÇÃO OPERADOR
PPCP
USINAGEM OPERADOR
USINAGEM
Página 9
PROCEDIMENTOS POR SETOR
COMPRAS COMPRADOR
COMPRAS/ALMOXARIFADO
ALMOXARIFE /
ALMOXARIFADO AUXILIAR DE
ALMOXARIFE
Página 10
PROCEDIMENTOS POR SETOR
PROCEDIMENTOS
ADM ACA CQU FEC FOR
ADM.007, ADM.008,
ADM.015, ADM.016,
ADM.026, ADM.027, ACA.004 CQU.007, CQU.011 X X
ADM.037, ADM.057
ADM.007, ADM.008,
ADM.015, ADM.016,
ADM.026, ADM.027, ACA.001 CQU.007, CQU.011 X X
ADM.037, ADM.046,
ADM.057
ADM.007, ADM.008,
ADM.015, ADM.016,
ACA.010 CQU.007, CQU.011 X X
ADM.026, ADM.027,
ADM.037, ADM.057
ADM.007, ADM.008,
ACA.005, ACA.007,
ADM.015, ADM.016,
ACA.011, ACA.013, CQU.007, CQU.011 X X
ADM.026, ADM.027,
ACA.017 + EPS
ADM.037, ADM.057
ADM.007, ADM.008,
ADM.015, ADM.016, CQU.007, CQU.011,
ACA.008 X X
ADM.026, ADM.027, CQU.075
ADM.037, ADM.057
ADM.007, ADM.008,
ADM.015, ADM.016,
ACA.009, ACA.016 CQU.007, CQU.011 X X
ADM.026, ADM.027,
ADM.037, ADM.057
ADM.001, ADM.004,
ACA.002, ACA.004,
ADM.007, ADM.008,
ACA.005, ACA.007,
ADM.015, ADM.016, CQU.002, CQU.003,
ACA.008, ACA.009,
ADM.019, ADM,024, CQU.007, CQU.011, X X
ACA.010, ACA.011,
ADM,027, ADM.026, CQU.075, CQU.081
ACA.013, ACA.016,
ADM.037, ADM.046,
ACA.017 + EPS
ADM.048, ADM.057
ADM.001, ADM.004,
ADM.007, ADM.008,
ADM.015, ADM.016,
CQU.002, CQU.003,
ADM.019, ADM.024, ACA.001, ACA.002,
CQU.007, CQU.011, X X
ADM.026, ADM.027, ACA.014
CQU.081
ADM.037,
ADM.046,ADM.048,
ADM.057
ADM.007, ADM.008,
ADM.015, ADM.016,
ADM.026, ADM.027, CQU.007
X X X
ADM.035, ADM.046, CQU.011
ADM.057
ADM.007, ADM.008,
ADM.015, ADM.016,
ADM.026, ADM.027, CQU.007
X X X
ADM.035, ADM.046, CQU.011
ADM.057
ADM.007, ADM.008,
ADM.015, ADM.016,
ADM.026, ADM.027, CQU.007 FEC.002, FEC.003,
X FOR.011
ADM.035, ADM.046, CQU.011 FEC.004
ADM.057
ADM.007, ADM.008,
ADM.015, ADM.016,
ADM.026, ADM.027, CQU.007
X FEC.002 FOR.011
ADM.035, ADM.046, CQU.011
ADM.057
Página 11
PROCEDIMENTOS POR SETOR
ADM.001, ADM.004,
ADM.007, ADM.008,
ADM.015, ADM.016, CQU.002, CQU.003,
ADM.019, ADM.024, FEC.002, FEC.003,
ACA.002 CQU.007, CQU.011, FOR.011
ADM.026, ADM.027, FEC.004
CQU.081, CQU.086
ADM.035, ADM.046,
ADM.048, ADM.057
ADM.007, ADM.008,
ADM.016, ADM.019,
X X X X
ADM.026, ADM,027,
ADM.041, ADM.057
ADM.001, ADM.004,
ADM.007, ADM.008,
ADM.016, ADM.019,
X CQU.003, CQU.081 X X
ADM,024, ADM,027,
ADM.026, ADM.041,
ADM.057
FOR.001,
ADM.007, ADM.008,
FOR.006,
ADM.015, ADM.016, CQU.007
X X FOR.007,
ADM.026,ADM.027 CQU.011
FOR.008,
ADM.036, ADM.057
FOR.009
ADM.007, ADM.008,
ADM.011, ADM.015,
CQU.002, CQU.007,
ADM.016, ADM.026,
X CQU.011, CQU.045, FEC.002 FOR.010
ADM.027, ADM.036,
CQU.081, CQU.086
ADM.045, ADM.046,
ADM.057
ADM.001, ADM.004,
FOR.001,
ADM.007, ADM.008,
FOR.006,
ADM.011, ADM.015, CQU.002, CQU.003,
FOR.007,
ADM.016, ADM.019, CQU.007, CQU.011, FEC.002, FEC.003,
ACA.002 FOR.008,
ADM.024, ADM.026, CQU.045, CQU.081, FEC.004
FOR.009,
ADM.027, ADM.036, CQU.086
FOR.010,
ADM.045, ADM.046,
FOR.011
ADM.048, ADM.057
CQU.002, CQU.007,
ADM.007, ADM.008,
CQU.010, CQU.011,
ADM.013, ADM.015,
CQU.040, CQU.043,
ADM.016, ADM.017,
CQU.044, CQU.045,
ADM.018, ADM.019, ACA.002, ACA.011,
CQU.046, CQU.047, x x
ADM.026, ADM.027, ACA.016, ACA.017
CQU.049, CQU.052,
ADM.038, ADM.046,
CQU.075, CQU.081,
ADM.047, ADM.048,
CQU.083, CQU.084,
ADM.057
CQU.085, CQU.086
Página 12
PROCEDIMENTOS POR SETOR
ADM.003, ADM.007,
ADM.008, ADM.013,
CQU.002, CQU.003,
ADM.015, ADM.016,
CQU.007, CQU.008,
ADM.017, ADM.019, ACA.001, ACA.002,
CQU.011, CQU.043,
ADM.021, ADM.026, ACA.007, ACA.014, X X
CQU.044, CQU.045,
ADM.027, ADM.032, ACA.017
CQU.046, CQU.047,
ADM.044, ADM.046,
CQU.081, CQU.086
ADM.047, ADM.048,
ADM.057
ADM.007, ADM.008,
ADM.015, ADM.016, CQU.007, CQU.008,
ADM.019, ADM.021, X CQU.011, CQU.045, X X
ADM.026, ADM.027, CQU.081
ADM.032, ADM.057
ADM.007, ADM.008,
ADM.015, ADM.016,
CQU.007, CQU.008,
ADM.017, ADM.019,
X CQU.011, CQU.045, X X
ADM.021, ADM.026,
CQU.081
ADM.027, ADM.032,
ADM.057
ADM.001, ADM.003,
ADM.004, ADM.007,
CQU.002, CQU.003,
ADM.008, ADM.010,
CQU.007, CQU.008,
ADM.013, ADM,014,
CQU.011, CQU.043,
ADM.015, ADM.016,
ACA.001, ACA.002, CQU.044, CQU.045,
ADM.017, ADM.018,
ACA.007, ACA.014, CQU.046, CQU.047, X X
ADM.019, ADM.021,
ACA.017 CQU.052, CQU.075,
ADM.024, ADM.026,
CQU.081, CQU.083,
ADM.027, ADM.032,
CQU.084, CQU.085,
ADM.044, ADM.046,
CQU.086
ADM.047, ADM.048,
ADM.057
ADM.003, ADM.007,
ADM.008, ADM.010,
ADM.015, ADM.016, CQU.008, CQU.011,
ADM.017, ADM.019, ACA.002 CQU.044, CQU.047, X X
ADM.021, ADM.026, CQU.049, CQU.081
ADM.027, ADM.034,
ADM.057
ADM.007, ADM.008,
ADM.015, ADM.016, CQU.008, CQU.011,
ADM.019, ADM.020, X CQU.047, CQU.049, X X
ADM.026, ADM.027, CQU.081
ADM.055, ADM.057
ADM.001, ADM.003,
ADM.004, ADM.007,
ADM.008, ADM.010,
ADM.014, ADM.015,
CQU.003, CQU.008,
ADM.016, ADM.017,
CQU.011, CQU.044,
ADM.018, ADM.019, ACA.002 X X
CQU.047, CQU.049,
ADM.020,
CQU.081
ADM.021,ADM.024,
ADM.026, ADM.027,
ADM.034, ADM.055,
ADM.048, ADM.057
ADM.007, ADM.008,
ADM.015, ADM.016, CQU.002, CQU.007,
ACA.005, ACA.007,
ADM.017, ADM.019, CQU.011, CQU.046, X X
ACA.013, ACA.017
ADM.026, ADM.027, CQU.081
ADM.039, ADM.057
Página 13
PROCEDIMENTOS POR SETOR
ADM.001, ADM.004,
ADM.007, ADM.008,
CQU.002, CQU.003,
ADM.010, ADM.015,
ACA.002, ACA.005, CQU.007, CQU.011,
ADM.016, ADM.017,
ACA.007, ACA.013, CQU.043, CQU.044, X X
ADM.019, ADM.024,
ACA.017 CQU.046, CQU.049,
ADM.026, ADM.027,
CQU.081
ADM.039, ADM.048,
ADM.057
ADM.007, ADM.008,
ADM.010, ADM.013,
ADM.015, ADM.016,
CQU.011,CQU.044,
ADM.017, ADM.019, X X X
CQU.046, CQU.049.
ADM.021, ADM.026,
ADM.039, ADM.048,
ADM.057,ADM.058
ADM.007, ADM.008,
ADM.016, ADM.019,
X X X X
ADM.026, ADM,027,
ADM.041, ADM.057
ADM.002, ADM.007,
ADM.008, ADM.012,
ADM.013, ADM.015,
CQU.009,
ADM,016, ADM,019, ACA.013 X X
CQU.082,CQU.095
ADM.024, ADM.026,
ADM.033,ADM.045,ADM.
054,ADM.057.
Página 14
PROCEDIMENTOS POR SETOR
PROCEDIMENTOS
LAB MAC MAN MOL PRO PR TAB
TAB.017,
X X X X X PR.001
TAB.018
X X X X X PR.008 X
TAB.017,
X X X X X PR.001
TAB.018
TAB.017,
X X X X X PR.001
TAB.018
TAB.017,
X X X X X PR.001
TAB.018
TAB.017,
X X X X X PR.001
TAB.018
PRO.004, TAB.017,
X X X X PR.001
PRO.011 TAB.018
PRO.004,
X X X X PR.008 X
PRO.011
MOL.001,
X X X X PR.003 X
MOL.011
PR.002
X X X X PRO.012 TAB.014
PR.004
X X X X PRO.012 X X
Página 15
PROCEDIMENTOS POR SETOR
LAB.004,
LAB.005, PRO.001, PR.002,
LAB.006, MAN.001, MOL.001, PRO.004, PR.003, TAB.014,
MAC.002
LAB.007, MAN.002 MOL.011 PRO.011, PR.004, TAB.015
LAB.008, PRO.012 PR.007
LAB.010
MAN.001,
X X X X PR.010 X
MAN.002
MAN.001,
X X X X PR.010 X
MAN.002
PR.004,
X X X X X TAB.006
PR.012
LAB.001,
LAB.003,
LAB.004,
LAB.005, PR.004,
TAB.006,
LAB.006, X X X PRO.014 PR.006,
TAB.013
LAB.007, PR.012
LAB.008,
LAB.010,
LAB.011
LAB.001,
LAB.003, PR.002,
LAB.004, PRO.001, PR.003,
TAB.006,
LAB.005, PRO.004, PR.004,
MAN.001, MOL.001, TAB.013,
LAB.006, MAC.002 PRO.011, PR.005,
MAN.002 MOL.011 TAB.014,
LAB.007, PRO.012 PR.006,
TAB.015
LAB.008, PRO.014 PR.007.
LAB.010, PR.012
LAB.011
PRO.004, TAB.001,
PRO.011, TAB.011,
LAB.002, PRO.013, TAB.016,
X X X X
LAB.009 PRO.014 TAB.017,
+ TAB.018,
PIT’S TAB.019
PRO.002,
TAB.001,
PRO.004,
TAB.011,
PRO.011,
LAB.002, MAN.001, TAB.016,
X X PRO.013, X
LAB.009 MAN.002 TAB.017,
PRO.014
TAB.018,
+
TAB.019
PIT’S
Página 16
PROCEDIMENTOS POR SETOR
PRO.001,
PRO.002,
PRO.003,
PRO.004,
X X X X PRO.010, X X
PRO.011,
PRO.012,
PRO.013,
PRO.014
PRO.001,
X X X X PRO.004, X X
PRO.010
PRO.001,
X X X X PRO.004, X X
PRO.010
PRO.001,
LAB.003,
PRO.002,
LAB.004,
PRO.003,
LAB.005,
PRO.004,
LAB.006, MAN.001,
X X PRO.010, X X
LAB.007, MAN.002
PRO.011,
LAB.008,
PRO.012,
LAB.010,
PRO.013,
LAB.011
PRO.014
PRO.001,
X X X X PRO.004, X X
PRO.010
X X X X X PR.009 X
PRO.001,
MAN.001,
X X X PRO.004, PR.009 X
MAN.002
PRO.010
X X X X PRO.004 PR.011 X
Página 17
PROCEDIMENTOS POR SETOR
MAN.001,
X X X PRO.004 PR.011 X
MAN.002
TAB.011,TAB.
X X X X X X
012,TAB.019
MAN.001,
X X X X PR.010 X
MAN.002
X X X X X X TAB.012
Página 18
PROCEDIMENTOS POR SETOR
RQU
Página 19
PROCEDIMENTOS POR SETOR
RQU.009
RQU.009
RQU.008
RQU.008
RQU.010
RQU.010
Página 20
PROCEDIMENTOS POR SETOR
RQU.006
RQU.012
RQU.006
RQU.005
RQU.005
Página 21
PROCEDIMENTOS POR SETOR
RQU.009
RQU.004
Página 22