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MANUAIS DOS SISTEMAS

 

                                                                           

                                                                                    eGestao

                                 1º Grau

                                 2º Grau

Manual Basico

 

Manual do Descarte

Descarte

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Procedimento Organizacional Padrão-POP v02 (html)

form05.pop.2019.html — HTML, 65Kb

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(function(){/*
 pdf2htmlEX.js: Core UI functions for pdf2htmlEX 
 Copyright 2012,2013 Lu Wang <coolwanglu@gmail.com> and other contributors 
 https://github.com/coolwanglu/pdf2htmlEX/blob/master/share/LICENSE 
*/
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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>rabalh<span class="_ _1"></span>o da 13ª Região</div><div class="t m0 x1 h2 y2 ff1 fs0 fc0 sc0 ls0 ws0">A<span class="_ _2"></span>ssess<span class="_ _1"></span>oria 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 05</div><div class="t m0 x3 h2 y4 ff1 fs0 fc1 sc0 ls0 ws0">NOME DO PROCESSO</div><div class="t m0 x4 h2 y5 ff1 fs0 fc0 sc0 ls0 ws0">PROCEDIMENT<span class="_ _2"></span>O OPERACIONAL P<span class="_ _0"></span>A<span class="_ _2"></span>DRÃO – POP</div><div class="t m0 x1 h2 y6 ff1 fs0 fc0 sc0 ls0 ws0">1.Nome do POP: </div><div class="t m0 x0 h3 y7 ff2 fs0 fc0 sc0 ls0 ws0">Nome do processo a ser executado </div><div class="t m0 x1 h2 y8 ff1 fs0 fc0 sc0 ls0 ws0">2. Unidade Gestora do Processo:</div><div class="t m0 x1 h2 y9 ff1 fs0 fc0 sc0 ls0 ws0">3. Equipe do processo:</div><div class="t m0 x1 h2 ya ff1 fs0 fc0 sc0 ls0 ws0">4. Objetivo do POP:</div><div class="t m0 x0 h3 yb ff2 fs0 fc0 sc0 ls0 ws0">A<span class="_ _0"></span> que se destina, qual a razão de sua existência<span class="_ _1"></span> e importância. </div><div class="t m0 x1 h2 yc ff1 fs0 fc0 sc0 ls0 ws0">5. Documentos de referência:</div><div class="t m0 x0 h3 yd ff2 fs0 fc0 sc0 ls0 ws0">Citar <span class="_ _3"></span>os<span class="_ _1"></span> <span class="_ _1"></span>documentos<span class="_ _1"></span> <span class="_ _1"></span>que<span class="_ _1"></span> <span class="_ _1"></span>poderão<span class="_ _1"></span> <span class="_ _1"></span>se<span class="_ _1"></span>r<span class="_ _1"></span> <span class="_ _1"></span>usados<span class="_ _1"></span> <span class="_ _1"></span>ou<span class="_ _1"></span> <span class="_ _1"></span>consultados<span class="_ _1"></span> <span class="_ _3"></span>quando <span class="_ _1"></span>a<span class="_ _1"></span>lguém<span class="_ _1"></span> <span class="_ _1"></span>for<span class="_ _1"></span> <span class="_ _1"></span>usar<span class="_ _1"></span> <span class="_ _1"></span>ou</div><div class="t m0 x0 h3 ye ff2 fs0 fc0 sc0 ls0 ws0">seguir o POP<span class="_ _4"></span>. Ex: Leis, manuais, livros ,etc</div><div class="t m0 x1 h2 yf ff1 fs0 fc0 sc0 ls0 ws0">6. Siglas</div><div class="t m0 x0 h3 y10 ff2 fs0 fc0 sc0 ls0 ws0">Citar todas as Siglas usadas no POP com os respectivos significados </div><div class="t m0 x1 h2 y11 ff1 fs0 fc0 sc0 ls0 ws0">7. Material e Equipamentos necessários</div><div class="t m0 x0 h3 y12 ff2 fs0 fc0 sc0 ls0 ws0">Citar os materiais e equipamentos necessários para <span class="_ _1"></span>execução do POP<span class="_ _4"></span>. </div><div class="t m0 x1 h2 y13 ff1 fs0 fc0 sc0 ls0 ws0">8. Descrição das atividades com os executantes e responsá<span class="_ _1"></span>veis</div><div class="t m0 x0 h3 y14 ff2 fs0 fc0 sc0 ls0 ws0">Listar<span class="_ _1"></span> <span class="_ _1"></span>todas<span class="_ _3"></span> a<span class="_ _1"></span>s<span class="_ _1"></span> <span class="_ _1"></span>atividades<span class="_ _1"></span> <span class="_ _1"></span>re<span class="_ _1"></span>alizadas<span class="_ _1"></span> <span class="_ _1"></span>para<span class="_ _3"></span> <span class="_ _1"></span>a<span class="_ _1"></span> <span class="_ _1"></span>execução<span class="_ _3"></span> <span class="_ _1"></span>do<span class="_ _1"></span> <span class="_ _1"></span>processo,<span class="_ _1"></span> <span class="_ _3"></span>relacionando<span class="_ _1"></span> <span class="_ _1"></span>o<span class="_ _3"></span> p<span class="_ _1"></span>razo</div><div class="t m0 x0 h3 y15 ff2 fs0 fc0 sc0 ls0 ws0">e o responsável pela execução</div><div class="t m0 x0 h3 y16 ff2 fs0 fc0 sc0 ls0 ws0">O<span class="_ _3"></span> <span class="_ _3"></span>processo<span class="_ _3"></span> <span class="_ _5"></span>de<span class="_ _3"></span> <span class="_ _3"></span>xxxxxxxx<span class="_ _5"></span> <span class="_ _3"></span>tem<span class="_ _3"></span> <span class="_ _3"></span>a<span class="_ _5"></span> <span class="_ _3"></span>finalidade<span class="_ _5"></span> <span class="_ _3"></span>de<span class="_ _3"></span> <span class="_ _3"></span>…………….<span class="_ _5"></span> <span class="_ _3"></span>Possui<span class="_ _3"></span> <span class="_ _5"></span>xxxxxxxxx<span class="_ _3"></span> <span class="_ _3"></span>atividades<span class="_ _3"></span> <span class="_ _5"></span>e</div><div class="t m0 x0 h3 y17 ff2 fs0 fc0 sc0 ls0 ws0">xxx atores participam deste processo, que está estruturado<span class="_ _1"></span> da seguinte forma:</div><div class="t m0 x0 h3 y18 ff2 fs0 fc0 sc0 ls0 ws0">A1. Tí<span class="_ _2"></span>tulo da <span class="_ _0"></span>Atividade 1;</div><div class="t m0 x0 h3 y19 ff2 fs0 fc0 sc0 ls0 ws0">A2. T<span class="_ _0"></span>itulo da <span class="_ _0"></span>Atividade 2;</div><div class="t m0 x0 h3 y1a ff2 fs0 fc0 sc0 ls0 ws0">A3. …………………….;</div><div class="t m0 x0 h3 y1b ff2 fs0 fc0 sc0 ls0 ws0">Ator: Setor1 envolvido no processo </div><div class="t m0 x0 h3 y1c ff2 fs0 fc0 sc0 ls0 ws0">Ator: Setor2 envolvido no processo </div><div class="t m0 x0 h2 y1d ff1 fs0 fc0 sc0 ls0 ws0">Entrada:<span class="ff2"> Evento, documento ou ação que inicia o<span class="_ _1"></span> processo.</span></div><div class="t m0 x0 h2 y1e ff1 fs0 fc0 sc0 ls0 ws0">Saída:<span class="ff2"> Produto resultante do processo.</span></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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src="data:image/png;base64,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"/><div class="t m0 x0 h2 y20 ff1 fs0 fc0 sc0 ls0 ws0">A<span class="_ _2"></span>1.<span class="_ _1"></span> Título da <span class="_ _2"></span>A<span class="_ _2"></span>tividade 1</div><div class="t m0 x0 h2 y21 ff1 fs0 fc0 sc0 ls0 ws0">Objetivo: <span class="ff2">Objetivo da ati<span class="_ _1"></span>vidade 1.</span></div><div class="t m0 x0 h2 y22 ff1 fs0 fc0 sc0 ls0 ws0">Responsável:<span class="ff2"> responsá<span class="_ _1"></span>vel pela atividade 1.</span></div><div class="t m0 x0 h2 y23 ff1 fs0 fc0 sc0 ls0 ws0">Entrada:<span class="ff2"> Evento, documento ou ação que inicia a<span class="_ _1"></span> atividade 1.</span></div><div class="t m0 x0 h2 y24 ff1 fs0 fc0 sc0 ls0 ws0">Saída:<span class="ff2"> Evento, documento, ação ou produto que f<span class="_ _1"></span>inaliza a atividade 1.</span></div><div class="t m0 x0 h2 y25 ff1 fs0 fc0 sc0 ls0 ws0">Atividades:</div><div class="t m0 x5 h3 y26 ff2 fs0 fc0 sc0 ls0 ws0">1.<span class="_ _6"> </span>Descrição dos passos necessários para e<span class="_ _1"></span>xecutar a atividade 1.</div><div class="t m0 x0 h2 y27 ff1 fs0 fc0 sc0 ls0 ws0">A<span class="_ _2"></span>2.<span class="_ _1"></span> Título da <span class="_ _2"></span>A<span class="_ _2"></span>tividade 2</div><div class="t m0 x0 h2 y28 ff1 fs0 fc0 sc0 ls0 ws0">Objetivo: <span class="ff2">Objetivo da ati<span class="_ _1"></span>vidade 2.</span></div><div class="t m0 x0 h2 y29 ff1 fs0 fc0 sc0 ls0 ws0">Responsável:<span class="ff2"> responsá<span class="_ _1"></span>vel pela atividade 2.</span></div><div class="t m0 x0 h2 y2a ff1 fs0 fc0 sc0 ls0 ws0">Entrada:<span class="ff2"> Evento, documento ou ação que inicia a<span class="_ _1"></span> atividade 2.</span></div><div class="t m0 x0 h2 y2b ff1 fs0 fc0 sc0 ls0 ws0">Saída:<span class="ff2"> Evento, documento, ação ou produto que f<span class="_ _1"></span>inaliza a atividade 2.</span></div><div class="t m0 x0 h2 y2c ff1 fs0 fc0 sc0 ls0 ws0">Atividades:</div><div class="t m0 x6 h3 y2d ff2 fs0 fc0 sc0 ls0 ws0">1. Descrição dos passos necessá<span class="_ _1"></span>rios para executar a atividade 2.</div><div class="t m0 x1 h2 y2e ff1 fs0 fc0 sc0 ls0 ws0">9. Fluxograma</div><div class="t m0 x0 h3 y2f ff2 fs0 fc0 sc0 ls0 ws0">Inserir fluxograma do processo </div><div class="t m0 x1 h2 y30 ff1 fs0 fc0 sc0 ls0 ws0">10. POP <span class="_ _2"></span>– destinação</div><div class="t m0 x0 h3 y31 ff2 fs0 fc0 sc0 ls0 ws0">A<span class="_ _0"></span> quem se destina o POP<span class="_ _4"></span>, in<span class="_ _1"></span>cluir os atores do processo e unidades envolvidas </div><div class="t m0 x1 h2 y32 ff1 fs0 fc0 sc0 ls0 ws0">1<span class="_ _0"></span>1. POP – Guarda e atualização</div><div class="t m0 x0 h3 y33 ff2 fs0 fc0 sc0 ls0 ws0">Onde o POP estará disponibilizado, a quem caberá a atualização do POP<span class="_ _4"></span>.</div><div class="t m0 x1 h2 y34 ff1 fs0 fc0 sc0 ls0 ws0">12. POP <span class="_ _2"></span>– Responsabilidade pela manutenção do POP</div><div class="t m0 x0 h3 y35 ff2 fs0 fc0 sc0 ls0 ws0">Qual<span class="_ _3"></span> <span class="_ _3"></span>o<span class="_ _3"></span> <span class="_ _5"></span>gestor<span class="_ _3"></span> <span class="_ _3"></span>do<span class="_ _5"></span> <span class="_ _3"></span>processo?<span class="_ _3"></span> <span class="_ _5"></span>Será<span class="_ _3"></span> <span class="_ _3"></span>de<span class="_ _3"></span> <span class="_ _5"></span>sua<span class="_ _3"></span> <span class="_ _3"></span>com<span class="_ _1"></span>petência<span class="_ _3"></span> <span class="_ _3"></span>provocar<span class="_ _3"></span> <span class="_ _5"></span>o<span class="_ _3"></span> <span class="_ _3"></span>Núcleo<span class="_ _5"></span> <span class="_ _3"></span>de<span class="_ _3"></span> <span class="_ _3"></span>P<span class="_ _1"></span>rocessos</div><div class="t m0 x0 h3 y36 ff2 fs0 fc0 sc0 ls0 ws0">sobre a necessidade de revisão / atualização do POP<span class="_ _4"></span>.</div><div class="t m0 x1 h2 y37 ff1 fs0 fc0 sc0 ls0 ws0">13. POP– Dados</div><div class="t m0 x7 h2 y38 ff1 fs0 fc0 sc0 ls0 ws0">Elaborado por:</div><div class="t m0 x7 h3 y39 ff2 fs0 fc0 sc0 ls0 ws0"> </div><div class="t m0 x8 h3 y38 ff2 fs0 fc0 sc0 ls0 ws0">Período da elaboração:</div><div class="t m0 x8 h3 y3a ff2 fs0 fc0 sc0 ls0 ws0"> XX/XX/20XX a XX/XX/20XX</div><div class="t m0 x7 h2 y3b ff1 fs0 fc0 sc0 ls0 ws0">Aprovado por:<span class="_ _7"> </span><span class="ff2">Data da aprovação:</span></div><div class="t m0 x7 h2 y3c ff1 fs0 fc0 sc0 ls0 ws0">Responsável pelo POP<span class="_ _8"> </span><span class="ff2">Unidade Gestora</span></div><div class="t m0 x7 h2 y3d ff1 fs0 fc0 sc0 ls0 ws0">V<span class="_ _0"></span>ersão: 2.0</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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