Gestão de Riscos

REGISTROS APLICÁVEIS

Identificação Armazenamento Proteção

CONTROLE DE ALTERAÇÕES

Revisão Data Descrição

Elaborado por: Revisado por: Aprovado por:

Cristiane W. Viebrantz Janaína Padilha Fábio Amaral

11/28/2016 12/9/2016 12/9/2016
 Número FQ - 015
Revisão 2
Data de Revisão

Recuperação Retenção Descarte

Responsável

por:

aral
16
 Acompanhar Alerta

Risco Atual
Responsavel
Processos Data Abertura Prazo Atual Risco Ambiente
Atual
0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

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0 0 12/30/1899

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0 0 12/30/1899

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0 0 12/30/1899

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0 0 12/30/1899

0 0 12/30/1899

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0 0 12/30/1899
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0 0 12/30/1899

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0 0 12/30/1899

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0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899
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0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

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0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899
0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

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0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899
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0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899
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0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899

0 0 12/30/1899
Agir Risco Original

Avaliação 1

Indice de Controle
Indice Risco
Severidade

Severidade
Ocorrencia

Ocorrencia
Data
Controle Atual Ações Responsavel Prazo Avaliação
0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899
0 12/30/1899

0 12/30/1899

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0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

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0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

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0 12/30/1899

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0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899
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0 12/30/1899

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0 12/30/1899

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0 12/30/1899
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0 12/30/1899

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0 12/30/1899
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0 12/30/1899

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0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899
Avaliação 1 Avaliação 2

Dias Calculados
Indice Risco

Indice Risco
Severidade

Ocorrencia
Indice de Data Indice de
Ações Responsavel Prazo
Controle Avaliação Controle

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

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0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

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0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
 Avaliação 3

Dias Calculados

Indice Risco
Severidade

Ocorrencia
Data
Ações Responsavel Prazo Avaliação

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0
0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0
0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0
0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0
0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

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0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0
0 12/30/1899 0

0 12/30/1899 0

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0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0
0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

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0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0
0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0
0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

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0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0
0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0
0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0
0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0
0 12/30/1899 0

0 12/30/1899 0

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0 12/30/1899 0

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0 12/30/1899 0
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0 12/30/1899 0
12/30/1899 12/30/1899 12/30/1899 12/30/1899

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12/30/1899 12/30/1899 12/30/1899 12/30/1899

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12/30/1899 12/30/1899 12/30/1899 12/30/1899

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12/30/1899 12/30/1899 12/30/1899 12/30/1899

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0

0
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0
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0
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0
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0
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0
 Explorar Melhorar

Risco Atual
Responsavel
Processos Data Abertura Prazo Atual Oportunidade Ambiente
Atual
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 Oportunidade
Monitorar Original
Avaliação 1

Indice de Controle
Indice Oportunidade
Probabilidade

Probabilidade
Data
Impacto

Impacto
Controle Atual Ações Responsavel Prazo Avaliação
0 12/30/1899

0 12/30/1899

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0 12/30/1899

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0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

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0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899
0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

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0 12/30/1899

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0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899
0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

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0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

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0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899
0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899
0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

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0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899
0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

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0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

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0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899
0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899
0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899
0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899
0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899
0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899

0 12/30/1899
Avaliação 1 Avaliação 2
Indice Oportunidade

Indice Oportunidade
Dias Calculados

Probabilidade
Indice de Data Indice de

Impacto
Ações Responsavel Prazo
Controle Avaliação Controle
0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0

0 0 12/30/1899 0
 Avaliação 3

Indice Oportunidade
Dias Calculados

Probabilidade
Data

Impacto
Ações Responsavel Prazo Avaliação

0
0

0
0

0
0

0
 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0
0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0
0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0
0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0
0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

0 12/30/1899 0

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 MATRIZ DE RISCOS

10 Frequente 10 20 40 80 100

8 Provavel 8 16 32 64 80
OCORRÊNCIA

4 Possivel 4 8 16 32 40

2 Improvavel 2 4 8 16 20

1 Remota 1 2 4 8 10

Minima Baixa Moderada Alta Muito Alta

SEVERIDADE
1 2 4 8 10
 MATRIZ DE OPORTUNIDADES

10 Frequente 10 20 40 80 100

8 Provavel 8 16 32 64 80
PROBABILIDADE

4 Possivel 4 8 16 32 40

2 Improvavel 2 4 8 16 20

1 Remota 1 2 4 8 10

Minimo Baixo Médio Alto Muito Alto

IMPACTO
1 2 4 8 10
 Severidade Sistema Cliente Segurança Ocorrencia Frequencia Indicador Causas Ambiente Colaboradores Calibração 1 294 dias
1 Minima Não afeta Desempenho Mal percebe Não Afeta Remota Nunca Ocorreu, anual Inferior 1% Falhas: Interno Fabio Amaral Cliente 2 238 dias
2 Baixa Pequena alteração Desempe Leve Descontentamento Não Afeta Improvavel 2 x ao ano Superior 1% 1 Humana Externo Ana Paula Comercial 4 180 dias
4 Moderada Afeta Desempenho Descontentamento Não Afeta Possivel Mensal Superior 5% 2 Equipamento André Vicente Compras 8 121 dias
8 Alta Deixa de Funcionar Grande Descontentamento Não Afeta Provavel Semanal Superior 20% 3 Insumos Beto Diretoria 10 106 dias
10 Muito Alta Deixa de Funcionar Grande Descontentamento Afeta Frequente Diario Superior 50% 4 Terceiros Bruna Empresa 16 91 dias
5 Monitoramento de processos Claudiano Estoque 20 77 dias
6 Descritivo de procedimentos (PQ, IT, FX) Cristiane Expedição 32 63 dias
7 Infraestrutura Emerson Financeiro 40 28 dias
Garcia Fornecedor 64 21 dias
Ivanir Funcionarios 80 14 dias
Janaina Gestão Qualidade 100 7 dias
Menegheto Inspeção da Qualidade
Simone Manutenção

Quety Partes Interessadas Externas

Thiago Produção Engenheirados

Produção Mecanica
Produção Seriados
Projetos
Recebimento Materiais
RH
TI
Transporte