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Ata 1ª Reunião Comissão Gestora PLS - 2023
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</style></head><body dir="ltr" style="max-width:21.59cm;margin-top:0.688cm; margin-bottom:0.82cm; margin-left:1.505cm; margin-right:1.976cm; "><h1 class="P54"><a id="a_1__Identificação_da_Reunião"><span class="heading_numbering">1.</span></a> Identificação da Reunião</h1><table border="0" cellspacing="0" cellpadding="0" class="Tabela2"><colgroup><col width="105"/><col width="69"/><col width="79"/><col width="71"/><col width="65"/><col width="162"/><col width="240"/></colgroup><tr><td style="text-align:left;width:2.408cm; " class="Tabela2_A1"><p class="P10">Data</p></td><td colspan="4" style="text-align:left;width:1.588cm; " class="Tabela2_B1"><h4 class="P55"><a id="a__Horário"><span/></a>Horário</h4></td><td style="text-align:left;width:3.704cm; " class="Tabela2_B1"><h4 class="P56"><a id="a__Local"><span/></a>Local</h4></td><td style="text-align:left;width:5.498cm; " class="Tabela2_B1"><h4 class="P57"><a id="a__Coordenador_da_reunião"><span/></a>Coordenador da reunião</h4></td></tr><tr><td style="text-align:left;width:2.408cm; " class="Tabela2_A2"><p class="P12"><span class="T29">18</span><span class="T8">/</span><span class="T9">0</span><span class="T29">1</span><span class="T8">/202</span><span class="T29">3</span></p></td><td style="text-align:left;width:1.588cm; " class="Tabela2_B2"><p class="P11">Início</p></td><td style="text-align:left;width:1.799cm; " class="Tabela2_C2"><p class="P12"><span class="T11">1</span><span class="T29">0</span><span class="T8">h</span><span class="T13">1</span><span class="T28">0</span></p></td><td style="text-align:left;width:1.614cm; " class="Tabela2_D2"><p class="P11">Término</p></td><td style="text-align:left;width:1.482cm; " class="Tabela2_E2"><p class="P13"><span class="T10">1</span><span class="T12">2h</span><span class="T29">1</span><span class="T12">0</span></p></td><td style="text-align:left;width:3.704cm; " class="Tabela2_F2"><p class="P12"><span class="T59">Sala d</span><span class="T60">o LABOR</span></p></td><td style="text-align:left;width:5.498cm; " class="Tabela2_G2"><p class="P14"><span class="T27">Juiz Auxiliar da Presidência e</span><span class="T14"> Presidente da Comissão Gestora do PLS</span></p></td></tr></table><h1 class="Heading_20_1"><a id="a__Objetivos_da_Reunião"><span/></a><span class="Fonte_20_parág__20_padrão"><span class="T15"> </span></span>Objetivos da Reunião</h1><ol><li><p class="P58" style="margin-left:0cm;"><span style="display:block;float:left;min-width:NaNcm;">a.</span><span class="Fonte_20_parág__20_padrão"><span class="T21"> </span></span><span class="Fonte_20_parág__20_padrão"><span class="T22">Ap</span></span><span class="Fonte_20_parág__20_padrão"><span class="T25">re</span></span><span class="Fonte_20_parág__20_padrão"><span class="T26">sentação do resultado consolidado do PLS para o ano de 2022</span></span><span class="Fonte_20_parág__20_padrão"><span class="T25">.</span></span><span class="odfLiEnd"/> </p></li><li><p class="P58" style="margin-left:0cm;"><span style="display:block;float:left;min-width:NaNcm;">b.</span><span class="Fonte_20_parág__20_padrão"><span class="T22"> </span></span><span class="Fonte_20_parág__20_padrão"><span class="T23">Apreciação de proposta</span></span><span class="Fonte_20_parág__20_padrão"><span class="T24">s</span></span><span class="Fonte_20_parág__20_padrão"><span class="T23"> </span></span><span class="Fonte_20_parág__20_padrão"><span class="T24">de alteração de metas.</span></span><span class="odfLiEnd"/> </p></li><li><p class="P59" style="margin-left:0cm;"><span style="display:block;float:left;min-width:NaNcm;">c.</span><span class="Fonte_20_parág__20_padrão"><span class="T24"> Apreciação de propostas de ações a serem implementadas.</span></span><span class="odfLiEnd"/> </p></li></ol><h1 class="Heading_20_1"><a id="a_2__Participantes"><span class="heading_numbering">2.</span></a><span class="Fonte_20_parág__20_padrão"><span class="T15"> </span></span>Participantes</h1><table border="0" cellspacing="0" cellpadding="0" class="Tabela3"><colgroup><col width="334"/><col width="98"/><col width="361"/></colgroup><tr><td style="text-align:left;width:7.646cm; " class="Tabela3_A1"><p class="P15">Nome</p></td><td style="text-align:left;width:2.249cm; " class="Tabela3_B1"><p class="P15">Lotação</p></td><td style="text-align:left;width:8.25cm; " class="Tabela3_C1"><p class="P15">Cargo</p></td></tr><tr><td style="text-align:left;width:7.646cm; " class="Tabela3_A2"><p class="P41">Lindinaldo Silva Marinho</p></td><td style="text-align:left;width:2.249cm; " class="Tabela3_B2"><p class="P19">JAP</p></td><td style="text-align:left;width:8.25cm; " class="Tabela3_C2"><p class="P22">Juiz Auxiliar da Presidência</p></td></tr><tr><td style="text-align:left;width:7.646cm; " class="Tabela3_A2"><p class="P41">Simone Farias Perussi</p></td><td style="text-align:left;width:2.249cm; " class="Tabela3_B2"><p class="P28">GDG</p></td><td style="text-align:left;width:8.25cm; " class="Tabela3_C2"><p class="P23">Diretor<span class="T4">a</span> <span class="T58">Geral da Secretaria</span></p></td></tr><tr><td style="text-align:left;width:7.646cm; " class="Tabela3_A2"><p class="P38">Max Frederico Feitosa G. Pereira</p></td><td style="text-align:left;width:2.249cm; " class="Tabela3_B2"><p class="P28">SEGGEST</p></td><td style="text-align:left;width:8.25cm; " class="Tabela3_C2"><p class="P23"><span class="T4">Secretário de Governança e </span>Gestão Estratégica</p></td></tr><tr><td style="text-align:left;width:7.646cm; " class="Tabela3_A2"><p class="P38">Jackson Bertamoni de Lima</p></td><td style="text-align:left;width:2.249cm; " class="Tabela3_B2"><p class="P28">SEGGEST</p></td><td style="text-align:left;width:8.25cm; " class="Tabela3_C2"><p class="P23">Chefe da Seção de Gestão Socioambiental</p></td></tr><tr><td style="text-align:left;width:7.646cm; " class="Tabela3_A2"><p class="P41">Rossana Maria Ismael Espinola de Carvalho</p></td><td style="text-align:left;width:2.249cm; " class="Tabela3_B2"><p class="P20">SEGEPE</p></td><td style="text-align:left;width:8.25cm; " class="Tabela3_C2"><p class="P27">Secretária de Gestão de Pessoas e Pagamento de Pessoal</p></td></tr><tr><td style="text-align:left;width:7.646cm; " class="Tabela3_A2"><p class="P38">Emerson Santos Maul de Andrade</p></td><td style="text-align:left;width:2.249cm; " class="Tabela3_B2"><p class="P20">CAEMA</p></td><td style="text-align:left;width:8.25cm; " class="Tabela3_C2"><p class="P23">Coordenador de Arquitetura, Engenharia e Manutenção, Conservação e Limpeza.</p></td></tr><tr><td style="text-align:left;width:7.646cm; " class="Tabela3_A2"><p class="P41">Valéria Ferreira da Rocha</p></td><td style="text-align:left;width:2.249cm; " class="Tabela3_B2"><p class="P19">CMP</p></td><td style="text-align:left;width:8.25cm; " class="Tabela3_C2"><p class="P22">Coordenador<span class="T4">a</span> do Material e Patrimônio</p></td></tr><tr><td style="text-align:left;width:7.646cm; " class="Tabela3_A2"><p class="P40">Adenilson Borba Lopes da Silva</p></td><td style="text-align:left;width:2.249cm; " class="Tabela3_B2"><p class="P28">SEGGEST</p></td><td style="text-align:left;width:8.25cm; " class="Tabela3_C2"><p class="P25">Seção de Gestão Socioambiental</p></td></tr><tr class="Tabela310"><td style="text-align:left;width:7.646cm; " class="Tabela3_A2"><p class="P39"> </p></td><td style="text-align:left;width:2.249cm; " class="Tabela3_B2"><p class="P21"> </p></td><td style="text-align:left;width:8.25cm; " class="Tabela3_C2"><p class="P24"> </p></td></tr></table><h1 class="Heading_20_1"><a id="a_3__Discussão_da_Pauta"><span class="heading_numbering">3.</span></a> Discussão da Pauta</h1><table border="0" cellspacing="0" cellpadding="0" class="Tabela4"><colgroup><col width="27"/><col width="770"/></colgroup><tr><td colspan="2" style="text-align:left;width:0.609cm; " class="Tabela4_A1"><p class="P15">Assunto</p></td></tr><tr><td style="text-align:left;width:0.609cm; " class="Tabela4_A3"><ol><li><p class="P61" style="margin-left:0cm;"><span style="display:block;float:left;min-width:NaNcm;">a.</span><span class="odfLiEnd"/> </p></li></ol></td><td style="text-align:left;width:17.621cm; " class="Tabela4_B2"><p class="P33"><span class="Fonte_20_parág__20_padrão"><span class="T40">Abertura da reunião</span></span><span class="Fonte_20_parág__20_padrão"><span class="T33">.</span></span></p><p class="P42"><span class="Fonte_20_parág__20_padrão"><span class="T33">- </span></span><span class="Fonte_20_parág__20_padrão"><span class="T34">O </span></span><span class="Fonte_20_parág__20_padrão"><span class="T38">p</span></span><span class="Fonte_20_parág__20_padrão"><span class="T34">residente da Comissão Gestora do PLS, juiz Lindinaldo Silva Marinho, iniciou a reunião e passou a palavra ao </span></span><span class="Fonte_20_parág__20_padrão"><span class="T38">s</span></span><span class="Fonte_20_parág__20_padrão"><span class="T34">ecretário de Governança e Gestão Estratégica, Max Frederico Feitosa Guedes Pereira. </span></span><span class="Fonte_20_parág__20_padrão"><span class="T38">O secretário</span></span><span class="Fonte_20_parág__20_padrão"><span class="T34"> fez uma breve introdução sobre o Plano de Logística Sustentável (PLS) e sobre o Índice de Desempenho da Sustentabilidade (IDS) e seus reflexos no prêmio CNJ de Qualidade, para situar os novos integrantes da Comissão Gestora do PLS sobre a temática.</span></span></p><p class="P42"><span class="Fonte_20_parág__20_padrão"><span class="T34"/></span></p><p class="P42"><span class="Fonte_20_parág__20_padrão"><span class="T33">-</span></span><span class="Fonte_20_parág__20_padrão"><span class="T34"> </span></span><span class="Fonte_20_parág__20_padrão"><span class="T38">Max</span></span><span class="Fonte_20_parág__20_padrão"><span class="T34"> informou que, no ano de 2022, o PLS </span></span><span class="Fonte_20_parág__20_padrão"><span class="T35">fechou</span></span><span class="Fonte_20_parág__20_padrão"><span class="T34"> </span></span><span class="Fonte_20_parág__20_padrão"><span class="T35">com </span></span><span class="Fonte_20_parág__20_padrão"><span class="T34">22 indicadores </span></span><span class="Fonte_20_parág__20_padrão"><span class="T35">dentro da meta e 3 deles com resultado fora da meta, </span></span><span class="Fonte_20_parág__20_padrão"><span class="T38">o que </span></span><span class="Fonte_20_parág__20_padrão"><span class="T35">significou um atingimento de 88% do PLS. Com isso, a meta do Planejamento estratégico para o PLS, que era de 86% foi superada. Os indicadores que ficaram fora da meta do PLS foram: </span></span><span class="Fonte_20_parág__20_padrão"><span class="T55">telefonia fixa, manutenção de veículos e serviços gráficos</span></span><span class="Fonte_20_parág__20_padrão"><span class="T35"> (apoio às atividades administrativas).</span></span></p><p class="P42"><span class="Fonte_20_parág__20_padrão"><span class="T35"/></span></p><p class="P42"><span class="Fonte_20_parág__20_padrão"><span class="T35">- Na sequência, Max passou a palavra para o chefe da Seção de Gestão Socioambiental </span></span><span class="Fonte_20_parág__20_padrão"><span class="T39">que </span></span><span class="Fonte_20_parág__20_padrão"><span class="T35">apresent</span></span><span class="Fonte_20_parág__20_padrão"><span class="T39">ou</span></span><span class="Fonte_20_parág__20_padrão"><span class="T35"> os resultados dos indicadores. Jackson iniciou pela apresentação da evolução dos dados de consumo de Energia e Água e Esgoto, por serem estes dois os indicadores de maior peso na apuração do IDS. Ficou demonstrado que o TRT tem diminuído o consumo destes dois recursos </span></span><span class="Fonte_20_parág__20_padrão"><span class="T36">ao ongo do tempo, fruto das ações que vem sendo desenvolvidas pelo Tribunal na área </span></span><span class="Fonte_20_parág__20_padrão"><span class="T36">da sustentabilidade.</span></span></p><p class="P42"><span class="Fonte_20_parág__20_padrão"><span class="T36"/></span></p><p class="P42"><span class="Fonte_20_parág__20_padrão"><span class="T36">- </span></span><span class="Fonte_20_parág__20_padrão"><span class="T37">Seguindo, Jackson apresentou a relação de indicadores cujas metas devem ser revisadas porque as metas estabelecidas na concepção do PLS deste ciclo já não correspondem ao cenário atual, </span></span><span class="Fonte_20_parág__20_padrão"><span class="T39">graças a melhoria no consumo responsável e consciente do Regional</span></span><span class="Fonte_20_parág__20_padrão"><span class="T37">. Foi sugerido que a Comissão analisasse novas metas para os seguintes indicadores: papel, copos, água mineral, impressões, reforma e construção, telefonia fixa, manutenção de veículos e serviços gráficos (apoio aos serviços administrativos).</span></span></p><p class="P52"><span class="Fonte_20_parág__20_padrão"><span class="T37"/></span></p></td></tr><tr><td style="text-align:left;width:0.609cm; " class="Tabela4_A3"><ol><li><p class="P61" style="margin-left:0cm;"><span style="display:block;float:left;min-width:NaNcm;">b.</span><span class="odfLiEnd"/> </p></li></ol></td><td style="text-align:left;width:17.621cm; " class="Tabela4_B3"><p class="P34"><span class="Fonte_20_parág__20_padrão"><span class="T61">Deliberações da Comissão Gestora do PLS:</span></span></p><p class="P34"><span class="Fonte_20_parág__20_padrão"/></p><p class="P46"><span class="Fonte_20_parág__20_padrão"><span class="T61">PAPEL PARA IMPRESSÃO - </span></span><span class="Fonte_20_parág__20_padrão"><span class="T62"> </span></span><span class="Fonte_20_parág__20_padrão"><span class="T67">a Comissão Gestora decidiu pelo seguinte:</span></span></p><p class="P46"><span class="Fonte_20_parág__20_padrão"><span class="T62">a) Varas do Trabalho: reduzir o limite de fornecimento de 7 para 5 resmas por ano.</span></span></p><p class="P46"><span class="Fonte_20_parág__20_padrão"><span class="T62">b) Gabinetes de Desembargador: manter o limite de fornecimento em 2 resmas/ano.</span></span></p><p class="P46"><span class="Fonte_20_parág__20_padrão"><span class="T62">c) Outros Setores: redução de 30% do limite estabelecido para 2022, mantendo o mínimo de 1 resma por setor para aqueles em que a aplicação da redução significar menos do que 1 unidade/ano. </span></span><span class="Fonte_20_parág__20_padrão"><span class="T63">Tabela com os novos limites de fornecimento </span></span><span class="Fonte_20_parág__20_padrão"><span class="T66">de papel </span></span><span class="Fonte_20_parág__20_padrão"><span class="T63">seguirá anexada nesta Ata.</span></span></p><p class="P47"><span class="Fonte_20_parág__20_padrão"><span class="T63">d) Maiores consumidores de 2022: serão visitados pelo chefe da Seção de Gestão Socioambiental e pelo presidente da Comissão Gestora do PLS para discussão de necessidade de impressão e alternativas para redução de consumo de papel.</span></span></p><p class="P47"><span class="Fonte_20_parág__20_padrão"><span class="T63"/></span></p><p class="P50"><span class="Fonte_20_parág__20_padrão"><span class="T73">COPOS DESCARTÁVEIS - </span></span><span class="Fonte_20_parág__20_padrão"><span class="T67">a Comissão Gestora decidiu pelo seguinte:</span></span></p><p class="P47"><span class="Fonte_20_parág__20_padrão"><span class="T70">a) NUSA e EJUD: redução de 30% no limite de fornecimento estabelecido para 2022.</span></span></p><p class="P47"><span class="Fonte_20_parág__20_padrão"><span class="T63">b) Portarias dos Fóruns: será limitado o fornecimento para 1 cento/ano para cada.</span></span></p><p class="P47"><span class="Fonte_20_parág__20_padrão"><span class="T63">c) Varas do Trabalho: limitado a 2 centos/ano para cada.</span></span></p><p class="P47"><span class="Fonte_20_parág__20_padrão"><span class="T70">d) Portaria da Sede: este consumo, </span></span><span class="Fonte_20_parág__20_padrão"><span class="T71">antes atendido por solicitações da CAEMA (conservação e limpeza), </span></span><span class="Fonte_20_parág__20_padrão"><span class="T70">entendido como sendo para atendimento </span></span><span class="Fonte_20_parág__20_padrão"><span class="T71">ao público externo </span></span><span class="Fonte_20_parág__20_padrão"><span class="T70">durante as sessões do Pleno, deverá ser atendido por solicitações </span></span><span class="Fonte_20_parág__20_padrão"><span class="T71">n</span></span><span class="Fonte_20_parág__20_padrão"><span class="T70">o </span></span><span class="Fonte_20_parág__20_padrão"><span class="T71">S</span></span><span class="Fonte_20_parág__20_padrão"><span class="T70">CMP diretamente pelas </span></span><span class="Fonte_20_parág__20_padrão"><span class="T72">SEGEJUD, </span></span><span class="Fonte_20_parág__20_padrão"><span class="T70">secretarias </span></span><span class="Fonte_20_parág__20_padrão"><span class="T71">de 1ª e 2ª Turma. O limi</span></span><span class="Fonte_20_parág__20_padrão"><span class="T64">te de fornecimento ficou estabelecido em 33 centos/ano a ser distribuído entre </span></span><span class="Fonte_20_parág__20_padrão"><span class="T68">o</span></span><span class="Fonte_20_parág__20_padrão"><span class="T72"> Pleno e</span></span><span class="Fonte_20_parág__20_padrão"><span class="T71"> </span></span><span class="Fonte_20_parág__20_padrão"><span class="T64">as 2 Turmas.</span></span></p><p class="P47"><span class="Fonte_20_parág__20_padrão"><span class="T64"/></span></p><p class="P45"><span class="Fonte_20_parág__20_padrão"><span class="T47">- Considerando que haverá </span></span><span class="Fonte_20_parág__20_padrão"><span class="T48">eventos da </span></span><span class="Fonte_20_parág__20_padrão"><span class="T47">Assessoria de Projetos Sociais e Promoção dos Direitos Humanos </span></span><span class="Fonte_20_parág__20_padrão"><span class="T48">e Secretaria de Gestão de Pessoas e Pagamento de Pessoal</span></span><span class="Fonte_20_parág__20_padrão"><span class="T47">, </span></span><span class="Fonte_20_parág__20_padrão"><span class="T48">para</span></span><span class="Fonte_20_parág__20_padrão"><span class="T47"> público externo, estará liberado o fornecimento de copos descartáveis para estes setores e a meta de limite de fornecimento será construída com o histórico de consumo.</span></span></p><p class="P51"><span class="Fonte_20_parág__20_padrão"><span class="T69"/></span></p><p class="P49"><span class="Fonte_20_parág__20_padrão"><span class="T64">- </span></span><span class="Fonte_20_parág__20_padrão"><span class="T63">Tabela com os novos limites de fornecimento </span></span><span class="Fonte_20_parág__20_padrão"><span class="T66">de copos </span></span><span class="Fonte_20_parág__20_padrão"><span class="T63">seguirá anexada nesta Ata.</span></span></p><p class="P49"><span class="Fonte_20_parág__20_padrão"><span class="T63"/></span></p><p class="P50"><span class="Fonte_20_parág__20_padrão"><span class="T74">TELEFONIA FIXA - </span></span><span class="Fonte_20_parág__20_padrão"><span class="T67">a Comissão Gestora decidiu pelo seguinte:</span></span></p><p class="P48"><span class="Fonte_20_parág__20_padrão"><span class="T65">a) Manter a meta estabelecida no PLS e aguardar pelos desdobramentos na licitação dos serviços de telefonia VOIP.</span></span></p><p class="P48"><span class="Fonte_20_parág__20_padrão"><span class="T65"/></span></p><p class="P48"><span class="Fonte_20_parág__20_padrão"/></p><p class="P48"><span class="Fonte_20_parág__20_padrão"><span class="T74">VEÍCULOS</span></span><span class="Fonte_20_parág__20_padrão"><span class="T65">:</span></span></p><p class="P48"><span class="Fonte_20_parág__20_padrão"><span class="T65">a) Será realizada reunião entre o chefe da Seção de Gestão Socioambiental, o presidente da Comissão Gestora do PLS e os responsáveis pela manutenção da frota para definir as novas metas.</span></span></p><p class="P48"><span class="Fonte_20_parág__20_padrão"><span class="T65"/></span></p><p class="P50"><span class="Fonte_20_parág__20_padrão"><span class="T74">SERVIÇOS GRÁFICOS - </span></span><span class="Fonte_20_parág__20_padrão"><span class="T67">a Comissão Gestora decidiu pelo seguinte:</span></span></p><p class="P48"><span class="Fonte_20_parág__20_padrão"><span class="T65">a) Manter as metas anuais e alinhar com os setores responsáveis por contratações de impressos que antes de qualquer contratação deverão observar o planejado no PLS.</span></span></p><p class="P48"><span class="Fonte_20_parág__20_padrão"><span class="T65">Nesta reunião não houve tempo para deliberar sobre novas metas para os indicadores: água mineral, impressões e reforma e construção.</span></span></p><p class="P48"><span class="Fonte_20_parág__20_padrão"><span class="T65"/></span></p><p class="P43"><span class="Fonte_20_parág__20_padrão"><span class="T41">- </span></span><span class="Fonte_20_parág__20_padrão"><span class="T42">Dando sequência, Jackson apresentou proposta de alteração da métrica de avaliação do indicador 12, que trata da destinação de resíduos do Tribunal. Na formatação atual a meta é “destinar, adequadamente, 100% dos resíduos e rejeitos coletados no Tribunal”. Foi apresentada proposta de alterar para “Implantar coleta seletiva em todas as unidades do TRT13” com metas de 70% em 2023, 90% em 2024, alcançando 100% em 2025. Com isso, todas as edificações do Tribunal passariam, a partir de 2025, a ter separação adequada dos resíduos gerados, facilitando a sua destinação adequada. A proposta foi aprovada pela Comissão.</span></span></p><p class="P43"><span class="Fonte_20_parág__20_padrão"><span class="T42"/></span></p><p class="P43"><span class="Fonte_20_parág__20_padrão"><span class="T42">- Continuando, o chefe da Seção Socioambiental apresentou propostas a serem implementadas para aprimorar o desempenho do indicador Água e Esgoto. A primeira proposta </span></span><span class="Fonte_20_parág__20_padrão"><span class="T44">foi a de melhorar a execução da ação 9 do plano de ação do indicador Água e Esgoto – estudar a viabilidade de ampliação de captação e utilização de águas pluviais para fins não potáveis. </span></span><span class="Fonte_20_parág__20_padrão"><span class="T45">Por exemplo, </span></span><span class="Fonte_20_parág__20_padrão"><span class="T42">ampliar a coleta de água da chuva no Fórum de Santa Rita, </span></span><span class="Fonte_20_parág__20_padrão"><span class="T43">pois lá já há uma caixa de água de 5 mil litros instalada para coleta da água do galpão e há espaço disponível para mais reservatórios. A Comi</span></span><span class="Fonte_20_parág__20_padrão"><span class="T50">ssão aprovou a proposta e sugeriu demandar estudo para a CAEMA a fim de identificar a possibilidade de instalar coleta de água da chuva em outros prédios do Tribunal, inclusive nas Varas do Trabalho. </span></span><span class="Fonte_20_parág__20_padrão"><span class="T51">O</span></span><span class="Fonte_20_parág__20_padrão"><span class="T50">utra proposta foi a de implementar acompanhamento semanal dos hidrômetros em todas as unidades do Tribunal, com o objetivo de identificar precocemente eventuais vazamentos. </span></span><span class="Fonte_20_parág__20_padrão"><span class="T51">Sobre esta proposta f</span></span><span class="Fonte_20_parág__20_padrão"><span class="T50">icou determinado que a Seção Socioambiental confeccione uma </span></span><span class="Fonte_20_parág__20_padrão"><span class="T52">planilha</span></span><span class="Fonte_20_parág__20_padrão"><span class="T50"> para o registro das leituras semanais que deverão ser preenchidas pelos gestores das unidades </span></span><span class="Fonte_20_parág__20_padrão"><span class="T53">(Planilha compartilhada pelo google workplace), inclusive com o </span></span><span class="Fonte_20_parág__20_padrão"><span class="T50">gestor do contrato </span></span><span class="Fonte_20_parág__20_padrão"><span class="T52">da</span></span><span class="Fonte_20_parág__20_padrão"><span class="T50"> CAGEPA, semanalmente. Este </span></span><span class="Fonte_20_parág__20_padrão"><span class="T52">compartilhamento </span></span><span class="Fonte_20_parág__20_padrão"><span class="T50">deverá ser feito inclusive </span></span><span class="Fonte_20_parág__20_padrão"><span class="T52">c</span></span><span class="Fonte_20_parág__20_padrão"><span class="T50">o</span></span><span class="Fonte_20_parág__20_padrão"><span class="T52">m</span></span><span class="Fonte_20_parág__20_padrão"><span class="T50"> </span></span><span class="Fonte_20_parág__20_padrão"><span class="T52">o </span></span><span class="Fonte_20_parág__20_padrão"><span class="T50">gestor do contrato </span></span><span class="Fonte_20_parág__20_padrão"><span class="T52">d</span></span><span class="Fonte_20_parág__20_padrão"><span class="T50">a DAESA. O presidente da Comissão Gestora definirá quem deve oficiar </span></span><span class="Fonte_20_parág__20_padrão"><span class="T51">a</span></span><span class="Fonte_20_parág__20_padrão"><span class="T50">os gestores a preencher a planilha de registro dos hid</span></span><span class="Fonte_20_parág__20_padrão"><span class="T51">r</span></span><span class="Fonte_20_parág__20_padrão"><span class="T50">ômetros.</span></span></p><p class="P43"><span class="Fonte_20_parág__20_padrão"><span class="T50"/></span></p><p class="P44"><span class="Fonte_20_parág__20_padrão"><span class="T50">- </span></span><span class="Fonte_20_parág__20_padrão"><span class="T54">Continuando, o chefe da Gestão Socioambiental i</span></span><span class="Fonte_20_parág__20_padrão"><span class="T46">nformou que devido a falhas de comunicação, ocorreu desperdício de água tratada durante a execução das limpezas de caixas d’água e cisternas no segundo semestre do ano passado. Devem ser adotadas outras medidas para que de fato haja o consumo da água antes da limpeza dos reservatórios. A Comissão aprovou o seguinte: que a CAEMA vai montar os coronogramas de limpeza com a empresa contratada e </span></span><span class="Fonte_20_parág__20_padrão"><span class="T49">informará</span></span><span class="Fonte_20_parág__20_padrão"><span class="T46"> ao GDG. Ao GDG caberá oficiar os responsáveis pelos prédios para que tomem as ações tempestivamente de forma que evitem o despejo de água tratada.</span></span></p><p class="P44"><span class="Fonte_20_parág__20_padrão"><span class="T46">- Sem mais tempo para deliberar, a reunião foi encerrada pelo presidente da Comissão. </span></span></p></td></tr></table><h1 class="P53"><a id="a_4__Pendência_identificada"><span class="heading_numbering">4.</span></a> Pendência identificada</h1><table border="0" cellspacing="0" cellpadding="0" class="Tabela5"><colgroup><col width="28"/><col width="335"/><col width="244"/><col width="162"/></colgroup><tr><td colspan="2" style="text-align:left;width:0.635cm; " class="Tabela5_A1"><p class="P15">Decisão</p></td><td style="text-align:left;width:5.592cm; " class="Tabela5_C1"><p class="P15">Responsável pela ação</p></td><td style="text-align:left;width:3.718cm; " class="Tabela5_C1"><p class="P15">Data limite</p></td></tr><tr class="Tabela52"><td style="text-align:left;width:0.635cm; " class="Tabela5_A2"><ol><li><p class="P62"> </p></li></ol></td><td style="text-align:left;width:7.664cm; " class="Tabela5_B2"><p class="P29">-</p></td><td style="text-align:left;width:5.592cm; " class="Tabela5_C2"><p class="P35"> -</p></td><td style="text-align:left;width:3.718cm; " class="Tabela5_D2"><p class="P16"> -</p></td></tr></table><h1 class="P53"><a id="a_5__Fechamento_da_Ata"><span class="heading_numbering">5.</span></a> Fechamento da Ata</h1><table border="0" cellspacing="0" cellpadding="0" class="Tabela6"><colgroup><col width="358"/><col width="445"/></colgroup><tr><td style="text-align:left;width:8.202cm; " class="Tabela6_A1"><p class="P36">Data da ata</p></td><td style="text-align:left;width:10.183cm; " class="Tabela6_A1"><p class="P37">Assinatura<span class="T56"> do </span><span class="T57">Presidente da Comissão Gestora do PLS</span></p></td></tr><tr class="Tabela62"><td style="text-align:left;width:8.202cm; " class="Tabela6_A2"><p class="P17"> </p><p class="P60"> </p><p class="P26"><span class="T16">João Pessoa/</span><span class="T19">PB</span><span class="T16">, </span><span class="T30">1</span><span class="T32">8</span><span class="T16"> </span><span class="T17">de </span><span class="T31">j</span><span class="T32">aneiro</span><span class="T18"> </span><span class="T16">de 202</span><span class="T20">3</span><span class="T16">.</span></p><p class="P18"> </p></td><td style="text-align:left;width:10.183cm; " class="Tabela6_B2"><p class="P32"> </p><p class="P32"> </p><p class="P32"> </p><p class="P32"> </p><p class="P32"> </p><p class="P63">Juiz Auxiliar da Presidência</p><p class="P31">Presidente da Comissão Gestora do PLS</p><p class="P30"> </p></td></tr></table><p class="Table"> </p></body></html>
Anterior Ata 2ª RAS 2022 (pdf)
