{"id":1932,"date":"2011-05-10T12:35:06","date_gmt":"2011-05-10T15:35:06","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/cge\/2011\/05\/10\/procedimentos\/"},"modified":"2011-05-10T12:35:06","modified_gmt":"2011-05-10T15:35:06","slug":"procedimentos","status":"publish","type":"post","link":"https:\/\/ww16.ce.gov.br\/cge\/2011\/05\/10\/procedimentos\/","title":{"rendered":"Mapas de Processo e Procedimentos"},"content":{"rendered":"<div class=\"txt_context\">\n<p class=\"MsoNormal\" style=\"text-align: justify; mso-layout-grid-align: none; text-autospace: none;\"><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">Comp\u00f5em a documenta\u00e7\u00e3o do Sistema de Gest\u00e3o da Qualidade os Mapas de Processo e os Procedimentos.\u00a0<\/span><\/p>\n<p class=\"MsoNormal\" style=\"text-align: justify; mso-layout-grid-align: none; text-autospace: none;\"><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">Os Mapas de Processo abrangem a defini\u00e7\u00e3o de produtos, clientes e correspondentes requisitos\/crit\u00e9rios de aceita\u00e7\u00e3o, bem como os fornecedores, insumos e requisitos\/crit\u00e9rios para homologa\u00e7\u00e3o. Al\u00e9m disso, indicam as atividades relacionadas ao processo, os indicadores de processo e produto, assim como a infraestrutura e os recursos necess\u00e1rios para garantir a qualidade dos servi\u00e7os.\u00a0<\/span><\/p>\n<p class=\"MsoNormal\" style=\"text-align: justify; mso-layout-grid-align: none; text-autospace: none;\"><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">Os Procedimentos consistem na descri\u00e7\u00e3o da execu\u00e7\u00e3o de uma atividade ou processo.<\/span><\/p>\n<h2><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">MAPAS DE PROCESSO<\/span><\/h2>\n<ul style=\"font-family: Tahoma, Helvetica, Arial, sans-serif; font-size: 12px;\">\n<li><span style=\"font-family: arial, helvetica, sans-serif;\"><a class=\"doclink\" href=\"index.php?option=com_docman&#038;task=doc_download&#038;gid=1735&#038;Itemid=36\"><span style=\"font-size: 10pt;\">\u00a0ASCOM<\/span><\/a><\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\"><a class=\"doclink\" href=\"index.php?option=com_docman&#038;task=doc_download&#038;gid=758&#038;Itemid=36\"><img loading=\"lazy\" decoding=\"async\" class=\" size-full wp-image-1868\" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2011\/05\/pdf.png\" alt=\"icon\" border=\"0\" width=\"16\" height=\"16\" \/>\u00a0ASJUR<\/a><\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\"><a class=\"doclink\" href=\"index.php?option=com_docman&#038;task=doc_download&#038;gid=914&#038;Itemid=36\"><img loading=\"lazy\" decoding=\"async\" class=\" size-full wp-image-1868\" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2011\/05\/pdf.png\" alt=\"icon\" border=\"0\" width=\"16\" height=\"16\" \/>\u00a0CAEST<\/a><\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\"><a class=\"doclink\" href=\"index.php?option=com_docman&#038;task=doc_download&#038;gid=761&#038;Itemid=36\" style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt; line-height: 1.3em;\"><img loading=\"lazy\" decoding=\"async\" class=\" size-full wp-image-1868\" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2011\/05\/pdf.png\" alt=\"icon\" border=\"0\" width=\"16\" height=\"16\" \/>\u00a0COAFI<\/a><\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\"><a class=\"doclink\" href=\"index.php?option=com_docman&#038;task=doc_download&#038;gid=1092&#038;Itemid=36\"><img loading=\"lazy\" decoding=\"async\" class=\" size-full wp-image-1868\" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2011\/05\/pdf.png\" alt=\"icon\" border=\"0\" width=\"16\" height=\"16\" \/>\u00a0CAINT <\/a><\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\"><a class=\"doclink\" href=\"index.php?option=com_docman&#038;task=doc_download&#038;gid=760&#038;Itemid=36\"><img loading=\"lazy\" decoding=\"async\" class=\" size-full wp-image-1868\" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2011\/05\/pdf.png\" alt=\"icon\" border=\"0\" width=\"16\" height=\"16\" \/>\u00a0CFOCS<\/a><\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\"><a class=\"doclink\" href=\"index.php?option=com_docman&#038;task=doc_download&#038;gid=132&#038;Itemid=36\"><img loading=\"lazy\" decoding=\"async\" class=\" size-full wp-image-1868\" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2011\/05\/pdf.png\" alt=\"icon\" border=\"0\" width=\"16\" height=\"16\" \/>\u00a0QUALI<\/a><\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\"><a class=\"doclink\" href=\"index.php?option=com_docman&#038;task=doc_download&#038;gid=1112&#038;Itemid=36\" style=\"line-height: 1.3em;\"><img loading=\"lazy\" decoding=\"async\" class=\" size-full wp-image-1868\" border=\"0\" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2011\/05\/pdf.png\" alt=\"icon\" width=\"16\" height=\"16\" \/>\u00a0COINP<\/a><\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\"><a class=\"doclink\" href=\"index.php?option=com_docman&#038;task=doc_download&#038;gid=1091&#038;Itemid=36\"><img loading=\"lazy\" decoding=\"async\" class=\" size-full wp-image-1868\" border=\"0\" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2011\/05\/pdf.png\" alt=\"icon\" width=\"16\" height=\"16\" \/>\u00a0COTIC <\/a><\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif;\"><a class=\"doclink\" href=\"index.php?option=com_docman&#038;task=doc_download&#038;gid=1736&#038;Itemid=36\"><img loading=\"lazy\" decoding=\"async\" class=\" size-full wp-image-1868\" border=\"0\" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2011\/05\/pdf.png\" alt=\"icon\" width=\"16\" height=\"16\" \/><span style=\"font-size: 10pt;\">\u00a0ADINS<\/span><\/a><\/span><\/li>\n<\/ul>\n<h2><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">\u00a0<\/span><\/h2>\n<h2>PROCEDIMENTOS<\/h2>\n<h2>QUALI &#8211; Gest\u00e3o da Qualidade\u00a0<\/h2>\n<ul>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">P.QUALI.001 &#8211; Controle de Documentos Internos, Externos e Registros (3\u00aa Edi\u00e7\u00e3o &#8211; 14\/10\/2013)\u00a0(<a class=\"doclink\" href=\"index.php?option=com_docman&#038;task=doc_download&#038;gid=617&#038;Itemid=36\"><img loading=\"lazy\" decoding=\"async\" class=\" size-full wp-image-1868\" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2011\/05\/pdf.png\" alt=\"icon\" border=\"0\" width=\"16\" height=\"16\" \/>\u00a0PDF<\/a>)<\/span><\/li>\n<\/ul>\n<ul>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">P.QUALI.002 &#8211; Auditoria Interna no Sistema de Gest\u00e3o da Qualidade (3\u00aa Edi\u00e7\u00e3o &#8211; 14\/10\/2013) (<a class=\"doclink\" href=\"index.php?option=com_docman&#038;task=doc_download&#038;gid=625&#038;Itemid=36\"><img loading=\"lazy\" decoding=\"async\" class=\" size-full wp-image-1868\" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2011\/05\/pdf.png\" alt=\"icon\" border=\"0\" width=\"16\" height=\"16\" \/>\u00a0PDF<\/a>)<\/span><\/li>\n<\/ul>\n<ul>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">P.QUALI.003 &#8211; Controle de Servi\u00e7os N\u00e3o-Conforme, A\u00e7\u00e3o Corretiva e Preventiva (2\u00aa Edi\u00e7\u00e3o &#8211; 27\/10\/2015) (<a class=\"doclink\" href=\"index.php?option=com_docman&#038;task=doc_download&#038;gid=1121&#038;Itemid=36\"><img loading=\"lazy\" decoding=\"async\" class=\" size-full wp-image-1868\" border=\"0\" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2011\/05\/pdf.png\" alt=\"icon\" width=\"16\" height=\"16\" \/>\u00a0PDF<\/a>)<\/span><\/li>\n<\/ul>\n<ul>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">P.QUALI.004 &#8211; Pesquisa de Satisfa\u00e7\u00e3o do Cliente (6\u00aa Edi\u00e7\u00e3o &#8211; 09\/03\/2017) (<a class=\"doclink\" href=\"index.php?option=com_docman&#038;task=doc_download&#038;gid=663&#038;Itemid=36\"><img loading=\"lazy\" decoding=\"async\" class=\" size-full wp-image-1868\" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2011\/05\/pdf.png\" alt=\"icon\" border=\"0\" width=\"16\" height=\"16\" \/>\u00a0<\/a><a class=\"doclink\" href=\"index.php?option=com_docman&#038;task=doc_download&#038;gid=1575&#038;Itemid=36\">PDF<\/a>)<\/span><\/li>\n<\/ul>\n<p><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\"><a href=\"https:\/\/intranet.cge.ce.gov.br\/share\/page\/site\/quali\/documentlibrary#filter=path%7C%2FPROCEDIMENTOS%2FQUALI%2520-%2520Gest%25E3o%2520da%2520Qualidade&#038;page=1\" target=\"_blank\">\u00a0<\/a><\/span><\/p>\n<h2>ADINS &#8211; Assessoria de Desenvolvimento Institucional<\/h2>\n<ul>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">P.ADINS.001 &#8211; Planejamento e Acompanhamento Or\u00e7ament\u00e1rio e Financeiro (4\u00aa Edi\u00e7\u00e3o &#8211; 04\/11\/2014) (<a class=\"doclink\" href=\"index.php?option=com_docman&#038;task=doc_download&#038;gid=923&#038;Itemid=36\"><img loading=\"lazy\" decoding=\"async\" class=\" size-full wp-image-1868\" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2011\/05\/pdf.png\" alt=\"icon\" border=\"0\" width=\"16\" height=\"16\" \/>\u00a0PDF<\/a>)<\/span><\/li>\n<\/ul>\n<ul>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">P.ADINS.002 &#8211; Desenvolvimentos de Pessoas (5\u00aa Edi\u00e7\u00e3o &#8211; 08\/11\/2013) (<a class=\"doclink\" href=\"index.php?option=com_docman&#038;task=doc_download&#038;gid=658&#038;Itemid=36\"><img loading=\"lazy\" decoding=\"async\" class=\" size-full wp-image-1868\" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2011\/05\/pdf.png\" alt=\"icon\" border=\"0\" width=\"16\" height=\"16\" \/>\u00a0PDF<\/a>)<\/span><\/li>\n<\/ul>\n<h2>\n<p style=\"margin: 0cm; margin-bottom: .0001pt;\"><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\"><a href=\"https:\/\/intranet.cge.ce.gov.br\/share\/page\/site\/quali\/documentlibrary#filter=path%7C%2FPROCEDIMENTOS%2FADINS%2520-%2520Assessoria%2520de%2520Desenvolvimento%2520Institucional&#038;page=1\" target=\"_blank\">\u00a0<\/a><\/span><\/p>\n<\/h2>\n<h2>ASCOM &#8211; Assessoria de Comunica\u00e7\u00e3o<\/h2>\n<ul>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">\u00a0P.ASCOM.001 &#8211; Comunica\u00e7\u00e3o Interna e Externa da CGE (6\u00aa Edi\u00e7\u00e3o &#8211;\u00a028\/10\/2014)<\/span><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">(<b style=\"color: #ff0000; line-height: normal;\">Procedimento em Revis\u00e3o<\/b>)<\/span><\/li>\n<\/ul>\n<p><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\"><a href=\"https:\/\/intranet.cge.ce.gov.br\/share\/page\/site\/quali\/documentlibrary#filter=path%7C%2FPROCEDIMENTOS%2FASCOM%2520-%2520Assessoria%2520de%2520Comunica%25E7%25E3o&#038;page=1\" target=\"_blank\">\u00a0<\/a><\/span><\/p>\n<h2>ASJUR &#8211; Assessoria Jur\u00eddica\u00a0<\/h2>\n<ul>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">P.ASJUR.001 &#8211; Elabora\u00e7\u00e3o e Revis\u00e3o de Atos e Instrumentos Jur\u00eddicos (4\u00aa Edi\u00e7\u00e3o &#8211;\u00a028\/10\/2014)\u00a0(<a class=\"doclink\" href=\"index.php?option=com_docman&#038;task=doc_download&#038;gid=909&#038;Itemid=36\"><img loading=\"lazy\" decoding=\"async\" class=\" size-full wp-image-1868\" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2011\/05\/pdf.png\" alt=\"icon\" border=\"0\" width=\"16\" height=\"16\" \/>\u00a0PDF<\/a>)<\/span><\/li>\n<\/ul>\n<ul>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">P.ASJUR.002 &#8211; Consulta e Disponibiliza\u00e7\u00e3o de Informa\u00e7\u00f5es Jur\u00eddicas (2\u00aa Edi\u00e7\u00e3o -13\/06\/2011) (<a class=\"doclink\" style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt; line-height: 1.3em;\" href=\"index.php?option=com_docman&#038;task=doc_download&#038;gid=213&#038;Itemid=36\"><img loading=\"lazy\" decoding=\"async\" class=\" size-full wp-image-1868\" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2011\/05\/pdf.png\" alt=\"icon\" border=\"0\" width=\"16\" height=\"16\" \/>\u00a0PDF<\/a>)<\/span><\/li>\n<\/ul>\n<p><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\"><a href=\"https:\/\/intranet.cge.ce.gov.br\/share\/page\/site\/quali\/documentlibrary#filter=path%7C%2FPROCEDIMENTOS%2FASJUR%2520-%2520Assessoria%2520Jur%25EDdica&#038;page=1\" target=\"_blank\">\u00a0<\/a><\/span><\/p>\n<h2>CAEST &#8211; Coordenadoria de A\u00e7\u00f5es Estrat\u00e9gicas<\/h2>\n<ul>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">P.CAEST.001 &#8211; Orienta\u00e7\u00e3o T\u00e9cnica e Normativa (4\u00aa Edi\u00e7\u00e3o &#8211; 28\/10\/2014)\u00a0(<a class=\"doclink\" href=\"index.php?option=com_docman&#038;task=doc_download&#038;gid=743&#038;Itemid=36\"><img loading=\"lazy\" decoding=\"async\" class=\" size-full wp-image-1868\" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2011\/05\/pdf.png\" alt=\"icon\" border=\"0\" width=\"16\" height=\"16\" \/>\u00a0PDF<\/a>)<\/span><\/li>\n<\/ul>\n<ul>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">P.CAEST.002 &#8211; Desenvolvimento e Implanta\u00e7\u00e3o de Novas Tecnologias de Controle Interno (4\u00aa Edi\u00e7\u00e3o &#8211;\u00a028\/10\/2014)\u00a0\u00a0(<a class=\"doclink\" href=\"index.php?option=com_docman&#038;task=doc_download&#038;gid=906&#038;Itemid=36\"><\/a><a class=\"doclink\" href=\"index.php?option=com_docman&#038;task=doc_download&#038;gid=908&#038;Itemid=36\"><img loading=\"lazy\" decoding=\"async\" class=\" size-full wp-image-1868\" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2011\/05\/pdf.png\" alt=\"icon\" border=\"0\" width=\"16\" height=\"16\" \/>\u00a0PDF<\/a>)<\/span><\/li>\n<\/ul>\n<p><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\"><a href=\"https:\/\/intranet.cge.ce.gov.br\/share\/page\/site\/quali\/documentlibrary#filter=path%7C%2FPROCEDIMENTOS%2FCAEST-%2520Coordenadoria%2520de%2520A%25E7%25F5es%2520Estrat%25E9gicas&#038;page=1\" target=\"_blank\">\u00a0<\/a><\/span><\/p>\n<h2>COINP &#8211; Coordenadoria de Controle Interno Preventivo<\/h2>\n<ul>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">P.CAGES.002 &#8211; Aplica\u00e7\u00e3o do PASF Relativo \u00e0s Recomenda\u00e7\u00f5es no \u00c2mbito das Contas Anuais de Governo (2\u00aa Edi\u00e7\u00e3o -13\/06\/2011) (<a class=\"doclink\" href=\"index.php?option=com_docman&#038;task=doc_download&#038;gid=248&#038;Itemid=36\"><img loading=\"lazy\" decoding=\"async\" class=\" size-full wp-image-1868\" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2011\/05\/pdf.png\" alt=\"icon\" border=\"0\" width=\"16\" height=\"16\" \/>\u00a0PDF<\/a>)<\/span><\/li>\n<\/ul>\n<ul>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">P.CAGES.003 &#8211; Elabora\u00e7\u00e3o do Relat\u00f3rio do Controle Interno Sobre as Contas Anuais de Governo (2\u00aa Edi\u00e7\u00e3o -13\/06\/2011) (<a class=\"doclink\" href=\"index.php?option=com_docman&#038;task=doc_download&#038;gid=250&#038;Itemid=36\"><img loading=\"lazy\" decoding=\"async\" class=\" size-full wp-image-1868\" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2011\/05\/pdf.png\" alt=\"icon\" border=\"0\" width=\"16\" height=\"16\" \/>\u00a0PDF<\/a>)<\/span><\/li>\n<\/ul>\n<p><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\"><a href=\"https:\/\/intranet.cge.ce.gov.br\/share\/page\/site\/quali\/documentlibrary#filter=path%7C%2FPROCEDIMENTOS%2FCAGES%2520-%2520Coordenadoria%2520de%2520Acompanhamento%2520da%2520Gest%25E3o&#038;page=1\" target=\"_blank\">\u00a0<\/a><\/span><\/p>\n<h2>COAFI &#8211; Coordenadoria Administrativo-Financeira<\/h2>\n<ul>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">P.COAFI.001 &#8211; Aquisi\u00e7\u00e3o de Bens e Servi\u00e7os (3\u00aa Edi\u00e7\u00e3o &#8211; 07\/04\/2014)\u00a0(<a class=\"doclink\" href=\"index.php?option=com_docman&#038;task=doc_download&#038;gid=729&#038;Itemid=36\"><img loading=\"lazy\" decoding=\"async\" class=\" size-full wp-image-1868\" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2011\/05\/pdf.png\" alt=\"icon\" border=\"0\" width=\"16\" height=\"16\" \/>\u00a0PDF<\/a>)<\/span><\/li>\n<\/ul>\n<ul>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">P.COAFI.002 &#8211; Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria e Financeira (3\u00aa Edi\u00e7\u00e3o &#8211;\u00a028\/10\/2014)\u00a0(<a class=\"doclink\" href=\"index.php?option=com_docman&#038;task=doc_download&#038;gid=291&#038;Itemid=36\"><img loading=\"lazy\" decoding=\"async\" class=\" size-full wp-image-1868\" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2011\/05\/pdf.png\" alt=\"icon\" border=\"0\" width=\"16\" height=\"16\" \/>\u00a0PDF<\/a>)<\/span><\/li>\n<\/ul>\n<ul>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">P.COAFI.003 &#8211; Gest\u00e3o de Pessoas (2\u00aa Edi\u00e7\u00e3o -13\/06\/2011) (<b style=\"color: #ff0000; line-height: normal;\">Procedimento em Revis\u00e3o<\/b>)<\/span><\/li>\n<\/ul>\n<ul>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">P.COAFI.004 &#8211; Gest\u00e3o de Patrim\u00f4nio (1\u00aa Edi\u00e7\u00e3o &#8211; 01\/09\/2010) (<b style=\"color: #ff0000; line-height: normal;\">Procedimento em Revis\u00e3o<\/b>)<\/span><\/li>\n<\/ul>\n<ul>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">P.COAFI.005 &#8211; Gest\u00e3o de Contrato de Terceiriza\u00e7\u00e3o de M\u00e3o-de-Obra (2\u00aa Edi\u00e7\u00e3o -13\/06\/2011) (<b style=\"color: #ff0000; font-family: arial, helvetica, sans-serif; font-size: 13px; line-height: normal;\">Procedimento em Revis\u00e3o<\/b>)<\/span><\/li>\n<\/ul>\n<p><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\"><a href=\"https:\/\/intranet.cge.ce.gov.br\/share\/page\/site\/quali\/documentlibrary#filter=path%7C%2FPROCEDIMENTOS%2FCOAFI%2520-%2520Coordenadoria%2520Administrativo-Financeira&#038;page=1\" target=\"_blank\">\u00a0<\/a><\/span><\/p>\n<h2>CAINT &#8211; 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Al\u00e9m disso, indicam as atividades relacionadas ao processo, os indicadores de processo e produto, assim [&hellip;]<\/p>\n","protected":false},"author":12,"featured_media":1868,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[58],"tags":[],"class_list":["post-1932","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-sistema-de-gestao-da-qualidade"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.9 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Mapas de Processo e Procedimentos - Controladoria e Ouvidoria Geral do Estado<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ww16.ce.gov.br\/cge\/2011\/05\/10\/procedimentos\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Mapas de Processo e Procedimentos - Controladoria e Ouvidoria Geral do Estado\" \/>\n<meta property=\"og:description\" content=\"Comp\u00f5em a documenta\u00e7\u00e3o do Sistema de Gest\u00e3o da Qualidade os Mapas de Processo e os Procedimentos.\u00a0 Os Mapas de Processo abrangem a defini\u00e7\u00e3o de produtos, clientes e correspondentes requisitos\/crit\u00e9rios de aceita\u00e7\u00e3o, bem como os fornecedores, insumos e requisitos\/crit\u00e9rios para homologa\u00e7\u00e3o. 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