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Relatório de Mapeamento de Processos

by KEITH MIRAPORANGA, from the Community

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Use este modelo para mapear processos ponta a ponta: objetivos, escopo, frequência, responsabilidades, referências normativas, documentos, entradas e saídas. Documente etapas do POP, indicadores de desempenho, registros obrigatórios e ações corretivas. Registre ferramentas utilizadas, pontos de controle e riscos, interações entre setores e oportunidades de melhoria e automação, garantindo conformidade e padronização.

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.