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)
Tribunal Regional do Trabalho da 13ª Região
Assessoria de Gestão Estratégica
Seção de Processos
Formulário 05
NOME DO PROCESSO
PROCEDIMENTO OPERACIONAL PADRÃO – POP
1.Nome do POP:
Nome do processo a ser executado
2. Unidade Gestora do Processo:
3. Equipe do processo:
4. Objetivo do POP:
A que se destina, qual a razão de sua existência e importância.
5. Documentos de referência:
Citar os documentos que poderão ser usados ou consultados quando alguém for usar ou
seguir o POP. Ex: Leis, manuais, livros ,etc
6. Siglas
Citar todas as Siglas usadas no POP com os respectivos significados
7. Material e Equipamentos necessários
Citar os materiais e equipamentos necessários para execução do POP.
8. Descrição das atividades com os executantes e responsáveis
Listar todas as atividades realizadas para a execução do processo, relacionando o prazo
e o responsável pela execução
O processo de xxxxxxxx tem a finalidade de ……………. Possui xxxxxxxxx atividades e
xxx atores participam deste processo, que está estruturado da seguinte forma:
A1. Título da Atividade 1;
A2. Titulo da Atividade 2;
A3. …………………….;
Ator: Setor1 envolvido no processo
Ator: Setor2 envolvido no processo
Entrada: Evento, documento ou ação que inicia o processo.
Saída: Produto resultante do processo.