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João Pessoa, 01/07/2022 1
2 – IDENTIFICAÇÃO 3 – ANÁLISE 4 – AVALIAÇÃO
ID RISCO PROBABILIDADE IMPACTO NÍVEL APETITE RESPOSTA
Muito Baixa (<5%) Muito Alto (>20%)
Oportuno
!"#
Baixa (5% a 10%) Alto (15% a 20%)
$
Aceitável
%
Muito Baixa (<5%) Muito Alto (>20%)
Oportuno
& ' (
Muito Baixa (<5%) Muito Baixo (<5%)
Oportuno
)*+
Média (10% a 20%) Muito Alto (>20%)
Inaceitável
,-
. / 0+-)1
Muito Baixa (<5%) Muito Alto (>20%)
Oportuno
2 )*
Média (10% a 20%) Alto (15% a 20%)
Inaceitável
,-
$ "-
Muito Baixa (<5%) Médio (10% a 25%)
%
Oportuno
3 !045461
Média (10% a 20%) Alto (15% a 20%)
Inaceitável
7 (4(
Muito Baixa (<5%) Muito Alto (>20%)
Oportuno
/89+()0%1
Muito Baixa (<5%) Muito Alto (>20%)
Oportuno
Baixa (5% a 10%) Muito Alto (>20%)
7
Aceitável
%
Média (10% a 20%) Alto (15% a 20%)
Inaceitável
,-
&
Muito Baixa (<5%) Alto (15% a 20%)
&
Oportuno
:;(89+0&1
Média (10% a 20%) Muito Alto (>20%)
Inaceitável
,-
. ;01,-):01
Muito Baixa (<5%) Muito Alto (>20%)
Oportuno
2
Muito Baixa (<5%) Muito Alto (>20%)
Oportuno
$ <01
Muito Baixa (<5%) Muito Alto (>20%)
Oportuno
3 <+01
Muito Baixa (<5%) Alto (15% a 20%)
&
Oportuno
7 <-=) (01
Muito Baixa (<5%) Alto (15% a 20%)
&
Oportuno
<- +01
Muito Baixa (<5%) Alto (15% a 20%)
&
Oportuno
')"=01
Muito Baixa (<5%) Muito Alto (>20%)
Oportuno
PODER JUDICIÁRIO
JUSTIÇA DO TRABALHO
TRIBUNAL REGIONAL DO TRABALHO DA 13ª REGIÃO
PROCESSO DE TRABALHO: [Cotação de Preços]
GESTOR DO RISCO: [Coordenador de Material e Patrimônio]
CICLO [N] - DATA CONCLUSÃO DA ANÁLISE 30/06/2022]
1 – ESTABELECIMENTO DO CONTEXTO: [Análise da Demanda (DOD/DFD) – Elaboração do Mapa Compara;vo de Preços]
8)=) ;(
0%1
>)
0%1
-) ?)
0%1
- @+A 0) 4 444
101