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Ficha de Padronização de Processo - FPD v02 (html)

form03.fpp.2019.html — HTML, 49Kb

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"px"},view_position:function(){var a=this.page,b=a.parentNode;return[b.scrollLeft-a.offsetLeft-a.clientLeft,b.scrollTop-a.offsetTop-a.clientTop]},height:function(){return this.page.clientHeight},width:function(){return this.page.clientWidth}};function Viewer(a){this.config=clone_and_extend_objs(DEFAULT_CONFIG,0<arguments.length?a:{});this.pages_loading=[];this.init_before_loading_content();var b=this;document.addEventListener("DOMContentLoaded",function(){b.init_after_loading_content()},!1)}
Viewer.prototype={scale:1,cur_page_idx:0,first_page_idx:0,init_before_loading_content:function(){this.pre_hide_pages()},initialize_radio_button:function(){for(var a=document.getElementsByClassName(CSS_CLASS_NAMES.input_radio),b=0;b<a.length;b++)a[b].addEventListener("click",function(){this.classList.toggle("checked")})},init_after_loading_content:function(){this.sidebar=document.getElementById(this.config.sidebar_id);this.outline=document.getElementById(this.config.outline_id);this.container=document.getElementById(this.config.container_id);
this.loading_indicator=document.getElementsByClassName(this.config.loading_indicator_cls)[0];for(var a=!0,b=this.outline.childNodes,c=0,e=b.length;c<e;++c)if("ul"===b[c].nodeName.toLowerCase()){a=!1;break}a||this.sidebar.classList.add("opened");this.find_pages();if(0!=this.pages.length){disable_dragstart(document.getElementsByClassName(CSS_CLASS_NAMES.background_image));this.config.key_handler&&this.register_key_handler();var h=this;this.config.hashchange_handler&&window.addEventListener("hashchange",
function(a){h.navigate_to_dest(document.location.hash.substring(1))},!1);this.config.view_history_handler&&window.addEventListener("popstate",function(a){a.state&&h.navigate_to_dest(a.state)},!1);this.container.addEventListener("scroll",function(){h.update_page_idx();h.schedule_render(!0)},!1);[this.container,this.outline].forEach(function(a){a.addEventListener("click",h.link_handler.bind(h),!1)});this.initialize_radio_button();this.render()}},find_pages:function(){for(var a=[],b={},c=this.container.childNodes,
e=0,h=c.length;e<h;++e){var d=c[e];d.nodeType===Node.ELEMENT_NODE&&d.classList.contains(CSS_CLASS_NAMES.page_frame)&&(d=new Page(d),a.push(d),b[d.num]=a.length-1)}this.pages=a;this.page_map=b},load_page:function(a,b,c){var e=this.pages;if(!(a>=e.length||(e=e[a],e.loaded||this.pages_loading[a]))){var e=e.page,h=e.getAttribute("data-page-url");if(h){this.pages_loading[a]=!0;var d=e.getElementsByClassName(this.config.loading_indicator_cls)[0];"undefined"===typeof d&&(d=this.loading_indicator.cloneNode(!0),
d.classList.add("active"),e.appendChild(d));var f=this,g=new XMLHttpRequest;g.open("GET",h,!0);g.onload=function(){if(200===g.status||0===g.status){var b=document.createElement("div");b.innerHTML=g.responseText;for(var d=null,b=b.childNodes,e=0,h=b.length;e<h;++e){var p=b[e];if(p.nodeType===Node.ELEMENT_NODE&&p.classList.contains(CSS_CLASS_NAMES.page_frame)){d=p;break}}b=f.pages[a];f.container.replaceChild(d,b.page);b=new Page(d);f.pages[a]=b;b.hide();b.rescale(f.scale);disable_dragstart(d.getElementsByClassName(CSS_CLASS_NAMES.background_image));
f.schedule_render(!1);c&&c(b)}delete f.pages_loading[a]};g.send(null)}void 0===b&&(b=this.config.preload_pages);0<--b&&(f=this,setTimeout(function(){f.load_page(a+1,b)},0))}},pre_hide_pages:function(){var a="@media screen{."+CSS_CLASS_NAMES.page_content_box+"{display:none;}}",b=document.createElement("style");b.styleSheet?b.styleSheet.cssText=a:b.appendChild(document.createTextNode(a));document.head.appendChild(b)},render:function(){for(var a=this.container,b=a.scrollTop,c=a.clientHeight,a=b-c,b=
b+c+c,c=this.pages,e=0,h=c.length;e<h;++e){var d=c[e],f=d.page,g=f.offsetTop+f.clientTop,f=g+f.clientHeight;g<=b&&f>=a?d.loaded?d.show():this.load_page(e):d.hide()}},update_page_idx:function(){var a=this.pages,b=a.length;if(!(2>b)){for(var c=this.container,e=c.scrollTop,c=e+c.clientHeight,h=-1,d=b,f=d-h;1<f;){var g=h+Math.floor(f/2),f=a[g].page;f.offsetTop+f.clientTop+f.clientHeight>=e?d=g:h=g;f=d-h}this.first_page_idx=d;for(var g=h=this.cur_page_idx,k=0;d<b;++d){var f=a[d].page,l=f.offsetTop+f.clientTop,
f=f.clientHeight;if(l>c)break;f=(Math.min(c,l+f)-Math.max(e,l))/f;if(d===h&&Math.abs(f-1)<=EPS){g=h;break}f>k&&(k=f,g=d)}this.cur_page_idx=g}},schedule_render:function(a){if(void 0!==this.render_timer){if(!a)return;clearTimeout(this.render_timer)}var b=this;this.render_timer=setTimeout(function(){delete b.render_timer;b.render()},this.config.render_timeout)},register_key_handler:function(){var a=this;window.addEventListener("DOMMouseScroll",function(b){if(b.ctrlKey){b.preventDefault();var c=a.container,
e=c.getBoundingClientRect(),c=[b.clientX-e.left-c.clientLeft,b.clientY-e.top-c.clientTop];a.rescale(Math.pow(a.config.scale_step,b.detail),!0,c)}},!1);window.addEventListener("keydown",function(b){var c=!1,e=b.ctrlKey||b.metaKey,h=b.altKey;switch(b.keyCode){case 61:case 107:case 187:e&&(a.rescale(1/a.config.scale_step,!0),c=!0);break;case 173:case 109:case 189:e&&(a.rescale(a.config.scale_step,!0),c=!0);break;case 48:e&&(a.rescale(0,!1),c=!0);break;case 33:h?a.scroll_to(a.cur_page_idx-1):a.container.scrollTop-=
a.container.clientHeight;c=!0;break;case 34:h?a.scroll_to(a.cur_page_idx+1):a.container.scrollTop+=a.container.clientHeight;c=!0;break;case 35:a.container.scrollTop=a.container.scrollHeight;c=!0;break;case 36:a.container.scrollTop=0,c=!0}c&&b.preventDefault()},!1)},rescale:function(a,b,c){var e=this.scale;this.scale=a=0===a?1:b?e*a:a;c||(c=[0,0]);b=this.container;c[0]+=b.scrollLeft;c[1]+=b.scrollTop;for(var h=this.pages,d=h.length,f=this.first_page_idx;f<d;++f){var g=h[f].page;if(g.offsetTop+g.clientTop>=
c[1])break}g=f-1;0>g&&(g=0);var g=h[g].page,k=g.clientWidth,f=g.clientHeight,l=g.offsetLeft+g.clientLeft,m=c[0]-l;0>m?m=0:m>k&&(m=k);k=g.offsetTop+g.clientTop;c=c[1]-k;0>c?c=0:c>f&&(c=f);for(f=0;f<d;++f)h[f].rescale(a);b.scrollLeft+=m/e*a+g.offsetLeft+g.clientLeft-m-l;b.scrollTop+=c/e*a+g.offsetTop+g.clientTop-c-k;this.schedule_render(!0)},fit_width:function(){var a=this.cur_page_idx;this.rescale(this.container.clientWidth/this.pages[a].width(),!0);this.scroll_to(a)},fit_height:function(){var a=this.cur_page_idx;
this.rescale(this.container.clientHeight/this.pages[a].height(),!0);this.scroll_to(a)},get_containing_page:function(a){for(;a;){if(a.nodeType===Node.ELEMENT_NODE&&a.classList.contains(CSS_CLASS_NAMES.page_frame)){a=get_page_number(a);var b=this.page_map;return a in b?this.pages[b[a]]:null}a=a.parentNode}return null},link_handler:function(a){var b=a.target,c=b.getAttribute("data-dest-detail");if(c){if(this.config.view_history_handler)try{var e=this.get_current_view_hash();window.history.replaceState(e,
"","#"+e);window.history.pushState(c,"","#"+c)}catch(h){}this.navigate_to_dest(c,this.get_containing_page(b));a.preventDefault()}},navigate_to_dest:function(a,b){try{var c=JSON.parse(a)}catch(e){return}if(c instanceof Array){var h=c[0],d=this.page_map;if(h in d){for(var f=d[h],h=this.pages[f],d=2,g=c.length;d<g;++d){var k=c[d];if(null!==k&&"number"!==typeof k)return}for(;6>c.length;)c.push(null);var g=b||this.pages[this.cur_page_idx],d=g.view_position(),d=transform(g.ictm,[d[0],g.height()-d[1]]),
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"/><div class="t m0 x1 h2 y1 ff1 fs0 fc0 sc0 ls0 ws0">T<span class="_ _0"></span>ribunal Regional do T<span class="_ _0"></span>raba<span class="_ _1"></span>lho da 13ª Região</div><div class="t m0 x1 h2 y2 ff1 fs0 fc0 sc0 ls0 ws0">A<span class="_ _2"></span>sse<span class="_ _1"></span>ssoria de Gestão Estratégica</div><div class="t m0 x1 h2 y3 ff1 fs0 fc0 sc0 ls0 ws0">Seção de Processos</div><div class="t m0 x2 h2 y1 ff1 fs0 fc0 sc0 ls0 ws0">Formulário 3</div><div class="t m0 x3 h2 y3 ff1 fs0 fc1 sc0 ls0 ws0">NOME DO PROCESSO</div><div class="t m0 x4 h2 y4 ff1 fs0 fc0 sc0 ls0 ws0">FICHA<span class="_ _2"></span> DE P<span class="_ _0"></span>A<span class="_ _2"></span>DRONIZAÇÃO DE PROCESSOS</div><div class="t m0 x1 h2 y5 ff1 fs0 fc0 sc0 ls0 ws0">1.Título do Processo</div><div class="t m0 x1 h3 y6 ff2 fs0 fc0 sc0 ls0 ws0">Nome do processo</div><div class="t m0 x1 h2 y7 ff1 fs0 fc0 sc0 ls0 ws0">2. Objetivo do processo de trabalho</div><div class="t m0 x1 h3 y8 ff2 fs0 fc0 sc0 ls0 ws0">Informar a finalidade do processo</div><div class="t m0 x1 h2 y9 ff1 fs0 fc0 sc0 ls0 ws0">3. Produtos resultantes do processo</div><div class="t m0 x1 h3 ya ff2 fs0 fc0 sc0 ls0 ws0">Listar os produtos finais do processo.</div><div class="t m0 x1 h2 yb ff1 fs0 fc0 sc0 ls0 ws0">4. Frequência de execução do processo</div><div class="t m0 x1 h3 yc ff2 fs0 fc0 sc0 ls0 ws0">Informar<span class="_ _1"></span> <span class="_ _1"></span>com <span class="_ _1"></span>que<span class="_ _3"></span> <span class="_ _1"></span>frequência<span class="_ _1"></span> <span class="_ _1"></span>o<span class="_ _1"></span> <span class="_ _1"></span>processo<span class="_ _1"></span> é<span class="_ _3"></span> <span class="_ _1"></span>utilizado<span class="_ _1"></span> <span class="_ _1"></span>(diversas<span class="_ _1"></span> <span class="_ _1"></span>vezes<span class="_ _1"></span> <span class="_ _1"></span>ao<span class="_ _1"></span> <span class="_ _1"></span>dia,<span class="_ _1"></span> <span class="_ _1"></span>diariamente,</div><div class="t m0 x1 h3 yd ff2 fs0 fc0 sc0 ls0 ws0">semanalmente, etc.)</div><div class="t m0 x1 h2 ye ff1 fs0 fc0 sc0 ls0 ws0">5. Fundamento Legal</div><div class="t m0 x1 h3 yf ff2 fs0 fc0 sc0 ls0 ws0">Informar as leis e normas que regem a e<span class="_ _1"></span>xecução do processo</div><div class="t m0 x1 h2 y10 ff1 fs0 fc0 sc0 ls0 ws0">6. Requisitos</div><div class="t m0 x1 h3 y11 ff2 fs0 fc0 sc0 ls0 ws0">Informar todos os recursos necessários à<span class="_ _1"></span> execução do processo</div><div class="t m0 x1 h2 y12 ff1 fs0 fc0 sc0 ls0 ws0">7. <span class="_ _0"></span>Ati<span class="_ _1"></span>vidades do Processo</div><div class="t m0 x1 h3 y13 ff2 fs0 fc0 sc0 ls0 ws0">Listar todas <span class="_ _1"></span>as atividades<span class="_ _1"></span> realizadas para <span class="_ _1"></span>a execução <span class="_ _1"></span>do processo, re<span class="_ _1"></span>lacionando o <span class="_ _1"></span>prazo</div><div class="t m0 x1 h3 y14 ff2 fs0 fc0 sc0 ls0 ws0">e o responsável pela execução</div><div class="t m0 x5 h2 y15 ff1 fs0 fc0 sc0 ls0 ws0">A<span class="_ _4"></span>TIVID<span class="_ _1"></span>ADE<span class="_ _5"> </span>RESPONSÁVEL</div><div class="t m0 x6 h3 y16 ff2 fs0 fc0 sc0 ls0 ws0">A1. <span class="_ _0"></span>Atividade 1 ……...<span class="_ _6"> </span>Setor a </div><div class="t m0 x6 h3 y17 ff2 fs0 fc0 sc0 ls0 ws0">A2. <span class="_ _0"></span>Atividade 2……...<span class="_ _7"> </span>Setor a </div><div class="t m0 x6 h3 y18 ff2 fs0 fc0 sc0 ls0 ws0">A1. <span class="_ _0"></span>Atividade 3 ……...<span class="_ _6"> </span>Setor b </div><div class="t m0 x6 h3 y19 ff2 fs0 fc0 sc0 ls0 ws0">A1. <span class="_ _0"></span>Atividade 4 ……...<span class="_ _6"> </span>Setor c </div><div class="t m0 x1 h2 y1a ff1 fs0 fc0 sc0 ls0 ws0">8. Observações</div><div class="t m0 x1 h2 y1b ff1 fs0 fc0 sc0 ls0 ws0">Elaborado<span class="_ _8"> </span>Período de elaboração</div></div><div class="pi" data-data='{"ctm":[1.000000,0.000000,0.000000,1.000000,0.000000,0.000000]}'></div></div>
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Ações do documento
Planejamento Estratégico 2021/2026

Capa do Caderno PEI 2021/2026

Capa book planejamento

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