# PR-G-DP-RH-004-Admissão Demissão e Movimentação Interna

# PR-G-DP-RH-004-Admissão Demissão e Movimentação Interna_Rev.01

### 1. Objetivo

- Garantir a admissão de novos colaboradores de forma eficiente, segura e em conformidade com a legislação trabalhista;
- Certificar de que toda documentação relevante seja corretamente solicitada;
- Padronizar as etapas da admissão, desde a solicitação de documentos até a integração do trabalhador;
- Realizar os registros obrigatórios no sistema interno, e-Social e CTPS;
- Emitir e coletar assinaturas dos documentos admitidos;
- Efetuar a liberação de acessos, sistemas e benefícios;
- Conduzir o novo colaborador ao processo de onboarding, facilitando sua adaptação.

### 2. Processo de Admissão

#### <span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> 2.1. Modelo de Fluxo</span>

[![image.png](https://wikivix.autvix.com.br/uploads/images/gallery/2026-03/scaled-1680-/fGFimage.png)](https://wikivix.autvix.com.br/uploads/images/gallery/2026-03/fGFimage.png)

*****Figura 1 - Fluxo Admissão*****

### 3. Etapas do Processo

<span style="color: rgb(0, 0, 0);">O Departamento Pessoal (DP), ao receber uma solicitação de admissão, deve cumprir as etapas descritas a seguir. Essas etapas têm como objetivo assegurar a conformidade legal, a padronização e a organização das informações, além de garantir agilidade e eficiência em todo o processo, desde o recebimento da demanda até a integração do novo colaborador.</span>

#### <span style="color: rgb(0, 0, 0);">3.1. Etapa Inicial</span>

<span style="color: rgb(0, 0, 0);">O Setor de Recursos Humanos ao finalizar o processo de Recrutamento e Seleção, deve encaminhar ao Departamento Pessoal para prosseguimento do processo de admissão do candidato aprovado.</span>

#### <span style="color: rgb(0, 0, 0);">3.2. Solicitação de Documentos</span>

<span style="color: rgb(0, 0, 0);">O DP deve solicitar ao colaborador os documentos necessários para o processo de admissão, conforme os critérios estabelecidos no “Checklist de Validação de Documentos de Admissão”. Todos os documentos devem ser legíveis, atualizados, e preferencialmente enviados em formato PDF, com o objetivo de garantir a clareza e a integridade das informações fornecidas.</span>

#### <span style="color: rgb(0, 0, 0);">3.3. Envio de Documentos pelo Colaborador</span>

<span style="color: rgb(0, 0, 0);">O colaborador deve enviar os documentos conforme solicitado pelo setor de Departamento Pessoal, garantindo que sejam legíveis, atualizados e no formato indicado (preferencialmente em PDF).</span>

#### <span style="color: rgb(0, 0, 0);">3.4. Verificação da Conformidade</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">O DP deve verificar se os documentos enviados estão em conformidade com os critérios legais e internos. </span>

<span style="color: rgb(0, 0, 0);">Documentos em conformidade?</span>

- <span style="color: rgb(0, 0, 0);">Sim: Se os documentos estiverem corretos, o processo segue para o próximo passo;</span>
- <span style="color: rgb(0, 0, 0);">Não: Se os documentos estiverem incorretos ou incompletos, o processo seguirá os seguintes trâmites:</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span><span style="color: rgb(0, 0, 0);">O DP solicita adequação dos documentos ao colaborador;</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span><span style="color: rgb(0, 0, 0);">O colaborador corrige e reenvia os documentos.</span>

#### <span style="color: rgb(0, 0, 0);">3.5. Registro de Dados</span>

<span style="color: rgb(0, 0, 0);">O Departamento Pessoal (DP) é responsável por cadastrar e atualizar todas as informações dos colaboradores no sistema interno da empresa, incluindo dados pessoais, documentos, informações contratuais, cargo, departamento, jornada de trabalho, remuneração e benefícios.</span>

#### <span style="color: rgb(0, 0, 0);">3.6. Obrigações Legais</span>

<span style="color: rgb(0, 0, 0);">O setor de DP é responsável por realizar o registro do colaborador no sistema e-Social, conforme exigido pela legislação trabalhista vigente. Esse processo inclui o envio das informações cadastrais, contratuais e de admissão do trabalhador, garantindo a regularidade do vínculo empregatício.</span>

<span style="color: rgb(0, 0, 0);">Após o registro no e-Social, são realizadas de forma automática as devidas anotações na Carteira de Trabalho e Previdência Social (CTPS) na versão digital, incluindo dados como: cargo, data de admissão, remuneração e tipo de contrato. Todo o processo deve ser concluído antes do início efetivo das atividades do colaborador.</span>

#### <span style="color: rgb(0, 0, 0);">3.7. Solicitar Documentos de Contratação</span>

<span style="color: rgb(0, 0, 0);">O setor de Departamento Pessoal (DP) deve solicitar à Assessoria Contábil a emissão dos documentos necessários para a formalização da contratação. Após a emissão, esses documentos devem ser encaminhados ao colaborador para assinatura.</span>

<span style="color: rgb(0, 0, 0);">Os documentos obrigatórios para o processo de admissão são:</span>

- <span style="color: rgb(0, 0, 0);">Contrato de Experiência (Enviado pela contabilidade): estabelece as condições iniciais do vínculo empregatício, com prazo determinado para avaliação mútua;</span>
- <span style="color: rgb(0, 0, 0);">Ficha de Registro de Empregado (Enviado pela contabilidade): documento que registra os dados pessoais, contratuais e funcionais do colaborador;</span>
- <span style="color: rgb(0, 0, 0);">Descrição do Cargo (Interno): detalha as atribuições, responsabilidades e requisitos da função que será exercida;</span>
- <span style="color: rgb(0, 0, 0);">Contrato do Plano de Saúde (Interno): formaliza a adesão do colaborador ao benefício de assistência médica oferecido pela empresa;</span>
- <span style="color: rgb(0, 0, 0);">Declaração de Opção de Vale-Transporte (Enviado pela contabilidade) ou interno): documento no qual o colaborador informa se deseja ou não utilizar o benefício do vale-transporte.</span>

#### <span style="color: rgb(0, 0, 0);">3.8. Liberar Acessos e Benefícios</span>

<span style="color: rgb(0, 0, 0);">O Departamento Pessoal (DP) deve realizar a liberação de acessos aos sistemas, e-mails corporativos, crachá (se aplicável) e benefícios (vale transporte, alimentação, plano de saúde, plano odontológico, etc.), conforme procedimento padrão de liberação de benefícios.</span>

#### <span style="color: rgb(0, 0, 0);">3.9. Criar e Arquivar Documentos de Contratação</span>

<span style="color: rgb(0, 0, 0);">O Departamento Pessoal (DP) deve criar pasta individual para o colaborador no servidor de dados, por meio do seguinte caminho: “Z:\\01.Administrativo\\09. Funcionários”, para arquivar os documentos de contratação, documentos encaminhados pelo colaborador para admissão.</span>

#### <span style="color: rgb(0, 0, 0);">3.10.</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span><span style="color: rgb(0, 0, 0);">Encaminhamento para Onboarding e Conclusão do Processo</span>

<span style="color: rgb(0, 0, 0);">O processo é finalizado com a conclusão bem-sucedida da admissão e o encaminhamento do colaborador para a etapa de onboarding.</span>

### 4. Processo de Movimentação Interna de Pessoal

#### <span style="color: rgb(0, 0, 0);">4.1. Modelo de Fluxo</span>

[![image.png](https://wikivix.autvix.com.br/uploads/images/gallery/2026-03/scaled-1680-/M1bimage.png)](https://wikivix.autvix.com.br/uploads/images/gallery/2026-03/M1bimage.png)

*****Figura 2 - Fluxo de Movimentação Interna de Pessoal*****

### 5. Etapas do Processo

<span style="color: rgb(0, 0, 0);">O Departamento Pessoal, ao receber uma solicitação de movimentação interna de pessoal, deve seguir as etapas descritas a seguir, que visam garantir a transparência, a conformidade com as políticas da empresa e a padronização de todo o processo, desde o registro da solicitação até a efetivação da movimentação do colaborador.</span>

#### <span style="color: rgb(0, 0, 0);">5.1. Receber Solicitação de Movimentação Interna</span>

<span style="color: rgb(0, 0, 0);">O processo tem início quando o Gestor identifica a necessidade de realizar uma movimentação interna de pessoal. Para formalizar a solicitação, deve-se acessar o sistema oficial ClickUp e preencher o Formulário “FM-G-DP-RH-009 – Movimentação Interna de Pessoal”, disponível no link:</span>

<span style="color: rgb(0, 0, 0);">https://forms.clickup.com/3024185/f/2w99t-40713/v8jvdbz4gvptghpii2, observando as orientações descritas na Instrução de Trabalho do Canal de Comunicação, para o correto preenchimento.</span>

<span style="color: rgb(0, 0, 0);">Tanto o Gestor quanto o setor de Departamento Pessoal podem acompanhar o andamento do processo por meio dos e-mails automáticos enviados a cada fase e também pelo quadro de acompanhamento (Kanban) no ClickUp, acessível pelo link: https://app.clickup.com/3024185/v/b/6-901316651486-2.</span>

#### <span style="color: rgb(0, 0, 0);">5.2. Identificar Colaborador Elegível</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">O Gestor deve identificar o tipo de movimentação necessária, sendo elas: </span>

- <span style="color: rgb(0, 0, 0);">Promoção;</span>
- <span style="color: rgb(0, 0, 0);">Transferência de área;</span>
- <span style="color: rgb(0, 0, 0);">Transferência de empresa;</span>
- <span style="color: rgb(0, 0, 0);">Alteração de cargo/função;</span>
- <span style="color: rgb(0, 0, 0);">Substituição temporária;</span>
- <span style="color: rgb(0, 0, 0);">Alteração de jornada/escala;</span>
- <span style="color: rgb(0, 0, 0);">Outro.</span>

#### <span style="color: rgb(0, 0, 0);">5.3. Critérios para Promoção</span>

<span style="color: rgb(0, 0, 0);">O Gestor deve identificar o colaborador elegível para promoção, considerando os seguintes critérios de elegibilidade:</span>

- <span style="color: rgb(0, 0, 0);">Tempo mínimo de 6 meses na função atual (exceto casos estratégicos justificados);</span>
- <span style="color: rgb(0, 0, 0);">Ausência de suspensões nos últimos 6 meses;</span>
- <span style="color: rgb(0, 0, 0);">Alinhamento com o plano de cargos e salários vigente;</span>
- <span style="color: rgb(0, 0, 0);">Validação técnica e comportamental pela liderança imediata.</span>

#### <span style="color: rgb(0, 0, 0);">5.4. Validar Solicitação</span>

<span style="color: rgb(0, 0, 0);">Após o recebimento da solicitação de movimentação o Departamento Pessoal (DP) deve validar as informações inseridas pelo Gestor no formulário, seguindo os seguintes critérios:</span>

- <span style="color: rgb(0, 0, 0);">Avaliar o histórico do colaborador;</span>
- <span style="color: rgb(0, 0, 0);">Validar os critérios de elegibilidade;</span>
- <span style="color: rgb(0, 0, 0);">Verificar a compatibilidade com o Plano de Cargos e Salários.</span>

<span style="color: rgb(0, 0, 0);">Caso a validação não seja aprovada, o DP solicita ajustes ao gestor e o processo retorna à etapa de ajustes:</span>

- ****Sim:**** <span style="color: rgb(0, 0, 0);">Verificar a necessidade de realizar novo ASO e realizar ajustes no sistema da folha;</span>
- ****Não:****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> Encaminhar ao Gestor para ajuste das informações.</span>

#### <span style="color: rgb(0, 0, 0);">5.5. Verificar Necessidade de ASO</span>

<span style="color: rgb(0, 0, 0);">Verifica a necessidade de realização de ASO (Atestado de Saúde Ocupacional):</span>

- ****Sim:**** <span style="color: rgb(0, 0, 0);">Encaminhar o colaborador para o ASO;</span>
- ****Não:****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> Solicitar a Assessoria contábil a inclusão das alterações no verso da ficha de registro do colaborador.</span>

#### <span style="color: rgb(0, 0, 0);">5.6. Conclusão e Arquivamento</span>

<span style="color: rgb(0, 0, 0);">Após essa etapa, o DP:</span>

- <span style="color: rgb(0, 0, 0);">Realiza a atualização no sistema de folha de pagamento;</span>
- <span style="color: rgb(0, 0, 0);">Atualiza e/ou arquiva os documentos na pasta do colaborador.</span>

<span style="color: rgb(0, 0, 0);">O processo é então considerado concluído.</span>

### 6. Processo de Desligamento

#### <span style="color: rgb(0, 0, 0);">6.1. Etapas do Processo</span>

<span style="color: rgb(0, 0, 0);">O Departamento Pessoal (DP), ao receber uma solicitação de desligamento, deve seguir as etapas descritas a seguir, que visam assegurar a conformidade legal, a transparência do processo e o cumprimento das políticas internas da empresa, desde o registro da solicitação até a conclusão do desligamento do colaborador.</span>

#### <span style="color: rgb(0, 0, 0);">6.2. Cenário Desligamento por Justa Causa</span>

##### <span style="color: rgb(0, 0, 0);">6.2.1. Modelo de Fluxo</span>

[![image.png](https://wikivix.autvix.com.br/uploads/images/gallery/2026-03/scaled-1680-/I1Uimage.png)](https://wikivix.autvix.com.br/uploads/images/gallery/2026-03/I1Uimage.png)

*****Figura 3 – Fluxo Desligamento por Justa Causa*****

##### <span style="color: rgb(0, 0, 0);">6.2.2. Identificar Necessidade de Desligamento</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">O processo tem início quando o Gestor identifica a necessidade de solicitar o desligamento por justa causa. Para formalizar a solicitação, deve-se acessar o sistema oficial ClickUp e preencher o Formulário “FM-G-DP-RH-010 – Desligamento”, disponível no link: https://forms.clickup.com/3024185/f/2w99t-42933/QIPM5CV3TZFTCKJYW7, seguindo as orientações descritas na Instrução de Trabalho para correto preenchimento do Formulário FM-G-DP-RH-010. </span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">O acompanhamento do processo deve ser realizado tanto pelo Gestor quanto pelo setor de Departamento Pessoal (DP), por meio dos e-mails automáticos enviados em cada fase e também pelo quadro de acompanhamento (Kanban) no ClickUp, acessível pelo link: https://app.clickup.com/3024185/v/b/li/901318389978. </span>

##### <span style="color: rgb(0, 0, 0);">6.2.3. Análise Jurídica</span>

##### <span style="color: rgb(0, 0, 0);">O Gestor deve enviar documentação e motivo para análise e parecer jurídico.</span>

- <span style="color: rgb(0, 0, 0);">Justa causa aprovada?</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>****Sim:**** <span style="color: rgb(0, 0, 0);">Se sim, o processo segue para etapa de enviar solicitação de desligamento no ClickUP;</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>****Não:****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> Se não, a solicitação retorna ao gestor para análise do cenário e verificação de reversão do método de desligamento. </span>

##### <span style="color: rgb(0, 0, 0);">6.2.4. Enviar Solicitação de Desligamento</span>

<span style="color: rgb(0, 0, 0);">Após reunir todas as informações e documentos necessários, o gestor deve realizar a solicitação por meio do Formulário “FM-G-DP-RH-010 – Desligamento”, no ClickUp, a fim de que o Departamento Pessoal (DP) inicie o processo de desligamento do colaborador.</span>

##### <span style="color: rgb(0, 0, 0);">6.2.5. Receber Solicitação de Desligamento</span>

<span style="color: rgb(0, 0, 0);">O Departamento Pessoal ao receber a solicitação para realizar o processo de desligamento por justa causa de um colaborador deve verificar se as informações preenchidas e documentos anexados pelo gestor estão em conformidade.</span>

- <span style="color: rgb(0, 0, 0);">Solicitação validada?</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>****Sim:****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> Se sim, o processo segue para etapa de solicitar a Assessoria Jurídica a emissão de notificação de dispensa por justa causa;</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>****Não:****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> Se não, a solicitação é devolvida ao Gestor para ajuste das informações e documentos.</span>

##### <span style="color: rgb(0, 0, 0);">6.2.6. Notificação de Dispensa por Justa Causa</span>

<span style="color: rgb(0, 0, 0);">O Departamento Pessoal ao receber a Notificação de Dispensa por Justa Causa, documento que formaliza a rescisão contratual imediata do colaborador, contendo expressamente o fundamento legal aplicável, conforme previsto no artigo 482 da CLT, deverá encaminhar o documento ao gestor imediato para aplicação.</span>

##### <span style="color: rgb(0, 0, 0);">6.2.7. Solicitar Nada Consta e Baixas</span>

<span style="color: rgb(0, 0, 0);">Em paralelo à solicitação da Notificação de Dispensa ao Jurídico, o Departamento Pessoal (DP) deve:</span>

- <span style="color: rgb(0, 0, 0);">Reportar o desligamento ao SESMT, para emissão do Nada Consta (modelo disponível em Y:\\04.RH\\12. Modelo Documentos – Nada Consta Modelo) e realização das respectivas baixas do colaborador;</span>
- <span style="color: rgb(0, 0, 0);">Abrir chamado para a área de TI, comunicando o desligamento e solicitando o acompanhamento da devolução e baixa dos equipamentos de informática, bem como o bloqueio dos acessos em sistemas e o cancelamento da biometria facial.</span>

##### <span style="color: rgb(0, 0, 0);">6.2.8. Comunicação ao Colaborador</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">O Departamento Pessoal (DP) em conjunto com o Gestor, deve realizar a comunicação formal ao colaborador sobre a decisão de desligamento. Nessa etapa, é importante adotar uma postura clara, respeitosa e objetiva, informando os motivos da demissão e esclarecendo os próximos passos do processo, prazos, orientações e coletar as assinaturas necessárias do colaborador. </span>

##### <span style="color: rgb(0, 0, 0);">6.2.9. Receber Documentos Assinados</span>

<span style="color: rgb(0, 0, 0);">Após a solicitação do Nada Consta junto ao SESMT e das baixas pela área de TI, o Departamento Pessoal (DP) deve receber os documentos devidamente assinados e registrados.</span>

##### <span style="color: rgb(0, 0, 0);">6.2.10. ASO Demissional</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">O Departamento Pessoal (DP) deve verificar necessidade de encaminhar o colaborador para realização do ASO, observando os seguintes critérios: </span>

- <span style="color: rgb(0, 0, 0);">Encerramento do vínculo empregatício: Deve ser realizado exame médico demissional sempre que houver rescisão de contrato, independentemente do motivo (pedido de demissão, dispensa sem justa causa, justa causa, término de contrato);</span>
- <span style="color: rgb(0, 0, 0);">Prazo para realização: O exame deve ser feito até a data da homologação/efetivação da rescisão;</span>
- <span style="color: rgb(0, 0, 0);">Intervalo em relação ao último exame ocupacional: Se o empregado já tiver realizado qualquer exame ocupacional (admissional, periódico, de retorno ao trabalho ou de mudança de função) nos últimos 90 dias (grau de risco 3 e 4), não é obrigatória a realização do ASO demissional;</span>
- <span style="color: rgb(0, 0, 0);">Validade legal: O exame deve ser registrado no PCMSO e acompanhado do ASO, assinado pelo médico responsável.</span>

<span style="color: rgb(0, 0, 0);">Verificar a necessidade de realização do ASO Demissional:</span>

- <span style="color: rgb(0, 0, 0);">Necessário realizar ASO?</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>****Sim:****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> Se sim, o Departamento Pessoal (DP) deve providenciar o agendamento junto à clínica credenciada e encaminhar o colaborador para a devida avaliação médica;</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>****Não:****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> Se não, o processo segue para etapa levantar verbas rescisórias e solicitar à Assessoria Contábil emissão dos documentos.</span>

##### <span style="color: rgb(0, 0, 0);">6.2.11. Levantar Verbas Rescisórias e Solicitar Emissao de Documentos</span>

<span style="color: rgb(0, 0, 0);">De posse desses documentos, o processo segue para a etapa de levantamento das verbas a serem acrescidas ou descontadas e após este encaminhar as informações e documentos a assessoria contábil responsável para que seja gerado os documentos de rescisão de contrato.</span>

##### <span style="color: rgb(0, 0, 0);">6.2.12. Validar Documentos Rescisórios</span>

<span style="color: rgb(0, 0, 0);">O Departamento Pessoal (DP) deve conferir os documentos apresentados no processo de desligamento, verificando se estão completos, corretos e em conformidade com a legislação. Caso haja inconsistências, deve solicitar os devidos ajustes antes de prosseguir com as etapas seguintes.</span>

- <span style="color: rgb(0, 0, 0);">Documentos validados?</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>****Sim:****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> Se sim, o processo segue para o setor financeiro para pagamento;</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>****Não:****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> Se não, o DP deve devolver os documentos para ajuste da Assessoria contábil.</span>

##### <span style="color: rgb(0, 0, 0);">6.2.13. Encaminhar Rescisão para Pagamento</span>

<span style="color: rgb(0, 0, 0);">Após a validação de todos os documentos rescisórios pelo Departamento Pessoal (DP), estes devem ser encaminhados ao setor financeiro, juntamente com todas as informações necessárias para a conferência, a fim de viabilizar o processamento e o pagamento correto das verbas rescisórias ao colaborador.</span>

<span style="color: rgb(0, 0, 0);">O pagamento deve ser realizado devendo ser observado o prazo para pagamento das verbas rescisórias, incluindo a TRCT, é de 10 dias corridos a partir do encerramento do contrato de trabalho.</span>

##### <span style="color: rgb(0, 0, 0);">6.2.14. Agendar Entrevista de Desligamento e Homologação</span>

<span style="color: rgb(0, 0, 0);">Em paralelo como envio dos documentos rescisórios para pagamento o DP deve:</span>

- <span style="color: rgb(0, 0, 0);">Realizar o agendamento da entrevista de desligamento e homologação;</span>
- <span style="color: rgb(0, 0, 0);">Comunica ao SESMT a data da homologação para programação de baixas pendentes.</span>

##### <span style="color: rgb(0, 0, 0);">6.2.15. Entrevista de Desligamento</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">A entrevista de desligamento deve ser conduzida pelo setor de Recursos Humanos (RH) ou responsável designado, preferencialmente no último dia de trabalho do colaborador ou no momento da homologação. O objetivo é compreender os motivos da saída, coletar percepções sobre o ambiente organizacional e identificar oportunidades de melhoria. </span>

##### <span style="color: rgb(0, 0, 0);">6.2.15.1. Formulário de Entrevista de Desligamento</span>

<span style="color: rgb(0, 0, 0);">O Formulário de Entrevista de Desligamento deve ser obrigatoriamente preenchido pelo setor de Recursos Humanos no momento em que a entrevista de desligamento estiver sendo conduzida com o colaborador. Esse registro é essencial para garantir a coleta de informações de forma estruturada e padronizada, possibilitando uma análise consistente dos motivos de saída e das percepções dos colaboradores sobre a organização.</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Link de acesso no ClickUp: https://forms.clickup.com/3024185/f/2w99t-43333/BE1IJTA76C20W72QB7 </span>

<span style="color: rgb(0, 0, 0);">Todas as respostas devem ser registradas com clareza, objetividade e confidencialidade, assegurando que os dados coletados sejam utilizados exclusivamente para fins internos. Essas informações servirão de subsídio para identificar oportunidades de melhoria, apoiar a tomada de decisões estratégicas e contribuir para o desenvolvimento contínuo da organização e de suas práticas de gestão de pessoas.</span>

##### <span style="color: rgb(0, 0, 0);">6.2.16. Homologação</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">O setor de Departamento Pessoal deve realizar a homologação do desligamento, garantindo que todos os documentos e cálculos rescisórios estejam corretos e conforme a legislação vigente, e ainda, deve recolher assinatura do colaborador em todos os documentos necessários. Esse procedimento assegura a formalização do término do vínculo empregatício. </span>

##### <span style="color: rgb(0, 0, 0);">6.2.17. Arquivamento Virtual dos Documentos Rescisórios</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">O processo finaliza com o arquivamento dos documentos no servidor em pasta individual do colaborador, conforme procedimento padrão da empresa, sendo necessário o arquivamento dos seguintes documentos: </span>

- <span style="color: rgb(0, 0, 0);">TRCT – Termo de Rescisão de Contrato de Trabalho;</span>
- <span style="color: rgb(0, 0, 0);">ASO demissional;</span>
- <span style="color: rgb(0, 0, 0);">Notificação de dispensa por Justa Causa;</span>
- <span style="color: rgb(0, 0, 0);">Nada Consta;</span>
- <span style="color: rgb(0, 0, 0);">Espelho e ocorrência de ponto;</span>
- <span style="color: rgb(0, 0, 0);">Cancelamento de plano de saúde e demais benefícios.</span>

#### <span style="color: rgb(0, 0, 0);">6.3.</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span><span style="color: rgb(0, 0, 0);">Cenário Desligamento Sem Justa Causa</span>

##### <span style="color: rgb(0, 0, 0); white-space: pre-wrap;">6.3.1. Modelo de Fluxo </span>

[![image.png](https://wikivix.autvix.com.br/uploads/images/gallery/2026-03/scaled-1680-/rFvimage.png)](https://wikivix.autvix.com.br/uploads/images/gallery/2026-03/rFvimage.png)

*****Figura 4 – Fluxo Desligamento Sem Justa Causa*****

##### <span style="color: rgb(0, 0, 0);">6.3.2. Identificar Necessidade de Desligamento</span>

<span style="color: rgb(0, 0, 0);">O processo tem início quando o Gestor ou o colaborador identifica a necessidade de solicitar o desligamento sem justa causa. Para formalizar a solicitação o Gestor deve acessar o sistema oficial ClickUp e preencher o Formulário “FM-G-DP-RH-010 – Desligamento”, disponível no link:</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">https://forms.clickup.com/3024185/f/2w99t-42933/QIPM5CV3TZFTCKJYW7, seguindo as orientações descritas na Instrução de Trabalho para correto preenchimento do Formulário FM-G-DP-RH-010. </span>

<span style="color: rgb(0, 0, 0);">O acompanhamento do processo deve ser realizado tanto pelo Gestor quanto pelo setor de Departamento Pessoal (DP), por meio dos e-mails automáticos enviados em cada fase e também pelo quadro de acompanhamento (Kanban) no ClickUp, acessível pelo link: https://app.clickup.com/3024185/v/b/li/901318389978.</span>

##### <span style="color: rgb(0, 0, 0);">6.3.3. Identificar Iniciativa de Desligamento</span>

<span style="color: rgb(0, 0, 0);">O Gestor deve descrever a necessidade do desligamento, podendo partir da empresa ou do colaborador.</span>

- <span style="color: rgb(0, 0, 0);">Iniciativa de demissão?</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span><span style="color: rgb(0, 0, 0);">Solicitada pela Empresa (Gestor): O processo segue para etapa de verificar modalidade de rescisão;</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span><span style="color: rgb(0, 0, 0);">Solicitada pelo Colaborador: O processo segue para etapa de solicitar carta de demissão</span>

##### <span style="color: rgb(0, 0, 0);">6.3.4. Definir Condição do Aviso Prévio</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">O Gestor junto com o Departamento Pessoal (DP) definir o tipo de aviso prévio que será aplicado. </span>

- <span style="color: rgb(0, 0, 0);">Condição do aviso?</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span><span style="color: rgb(0, 0, 0);">Aviso Prévio Indenizado: Se for indenizado a saída do colaborador é imediata e o processo segue para etapa de enviar solicitação no ClickUP;</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span><span style="color: rgb(0, 0, 0);">Aviso Prévio Trabalhado: Se for trabalhado, o colaborador cumpre 30 dias finais e para contratos superiores a 1 ano o aviso é proporcional (3 dias a mais por ano, até 90 dias).</span>

##### <span style="color: rgb(0, 0, 0);">6.3.5. Enviar Solicitação de Desligamento</span>

<span style="color: rgb(0, 0, 0);">Após reunir todas as informações e documentos necessários, o gestor deve realizar a solicitação por meio do Formulário “FM-G-DP-RH-010 – Desligamento”, no ClickUp, a fim de que o Departamento Pessoal (DP) inicie o processo de desligamento do colaborador.</span>

##### <span style="color: rgb(0, 0, 0);">6.3.6. Receber Solicitação de Desligamento</span>

<span style="color: rgb(0, 0, 0);">O Departamento Pessoal ao receber a solicitação para realizar o processo de desligamento sem justa causa de um colaborador deve verificar se as informações preenchidas e documentos anexados pelo gestor estão em conformidade.</span>

- <span style="color: rgb(0, 0, 0);">Solicitação validada?</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>****Sim:**** <span style="color: rgb(0, 0, 0);">Se sim, o processo segue para etapa de solicitar a assessoria contábil responsável o aviso de rescisão contratual;</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>****Não:**** <span style="color: rgb(0, 0, 0);">Se não, a solicitação é devolvida ao Gestor para ajuste das informações e documentos.</span>

##### <span style="color: rgb(0, 0, 0);">6.3.7. Solicitar Aviso Prévio</span>

<span style="color: rgb(0, 0, 0);">Após o recebimento da solicitação de desligamento, o Departamento Pessoal (DP) deve verificar qual modalidade de aviso prévio será aplicada, verificando se será trabalhado ou indenizado. Com essa definição, o DP deve solicitar à Assessoria contábil a elaboração do aviso prévio, contendo todas as informações obrigatórias, como datas de início e término, modalidade definida e eventuais condições específicas. Após a emissão, o documento deve ser encaminhado ao gestor responsável para assinatura do colaborador, assegurando sua formalização dentro do prazo adequado.</span>

##### <span style="color: rgb(0, 0, 0);">6.3.8. Solicitar Nada Consta e Baixas</span>

<span style="color: rgb(0, 0, 0);">Em paralelo à solicitação do aviso prévio ao setor contábil, o Departamento Pessoal (DP) deve:</span>

<span style="color: rgb(0, 0, 0);">Reportar o desligamento ao SESMT, para emissão do nada consta (modelo disponível em y:\\04.rh\\12. modelo documentos – nada consta modelo) e realização das respectivas baixas do colaborador;</span>

<span style="color: rgb(0, 0, 0);">Abrir chamado para a área de ti, comunicando o desligamento e solicitando o acompanhamento da devolução e baixa dos equipamentos de informática, bem como o bloqueio dos acessos em sistemas e o cancelamento da biometria facial.</span>

##### <span style="color: rgb(0, 0, 0);">6.3.9. Comunicação ao Colaborador</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">O Departamento Pessoal (DP) em conjunto com o Gestor, deve realizar a comunicação formal ao colaborador sobre a decisão de desligamento. Nessa etapa, é importante adotar uma postura clara, respeitosa e objetiva, informando os motivos da demissão e esclarecendo os próximos passos do processo, prazos, orientações e coletar as assinaturas necessárias do colaborador. </span>

##### <span style="color: rgb(0, 0, 0);">6.3.10. Receber Documentos Assinados</span>

<span style="color: rgb(0, 0, 0);">Após a solicitação do Nada Consta junto ao SESMT e das baixas pela área de TI, o Departamento Pessoal (DP) deve receber os documentos devidamente assinados e registrados.</span>

##### <span style="color: rgb(0, 0, 0);">6.3.11. ASO Demissional</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">O Departamento Pessoal (DP) deve verificar necessidade de encaminhar o colaborador para realização do ASO, observando os seguintes critérios: </span>

- <span style="color: rgb(0, 0, 0);">Encerramento do vínculo empregatício: Deve ser realizado exame médico demissional sempre que houver rescisão de contrato, independentemente do motivo (pedido de demissão, dispensa sem justa causa, justa causa, término de contrato);</span>
- <span style="color: rgb(0, 0, 0);">Prazo para realização: O exame deve ser feito até a data da homologação/efetivação da rescisão;</span>
- <span style="color: rgb(0, 0, 0);">Intervalo em relação ao último exame ocupacional: Se o empregado já tiver realizado qualquer exame ocupacional (admissional, periódico, de retorno ao trabalho ou de mudança de função) nos últimos 90 dias (grau de risco 3 e 4), não é obrigatória a realização do ASO demissional;</span>
- <span style="color: rgb(0, 0, 0);">Validade legal: O exame deve ser registrado no PCMSO e acompanhado do ASO, assinado pelo médico responsável.</span>

<span style="color: rgb(0, 0, 0);">Verificar a necessidade de realização do ASO Demissional:</span>

- <span style="color: rgb(0, 0, 0);">Necessário realizar ASO?</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>****Sim:****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> Se sim, o Departamento Pessoal (DP) deve providenciar o agendamento junto à clínica credenciada e encaminhar o colaborador para a devida avaliação médica;</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>****Não:****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> Se não, o processo segue para etapa levantar verbas rescisórias e solicitar à Assessoria Contábil emissão dos documentos.</span>

##### <span style="color: rgb(0, 0, 0);">6.3.12. Levantar Verbas Rescisórias e Solicitar Emissão de Documentos</span>

<span style="color: rgb(0, 0, 0);">De posse desses documentos, o processo segue para a etapa de levantamento das verbas a serem acrescidas ou descontadas e após este encaminhar as informações e documentos a assessoria contábil responsável para que seja gerado os documentos de rescisão de contrato.</span>

##### <span style="color: rgb(0, 0, 0);">6.3.13. Validar Documentos Rescisórios</span>

<span style="color: rgb(0, 0, 0);">O Departamento Pessoal (DP) deve conferir os documentos apresentados no processo de desligamento, verificando se estão completos, corretos e em conformidade com a legislação. Caso haja inconsistências, deve solicitar os devidos ajustes antes de prosseguir com as etapas seguintes.</span>

- <span style="color: rgb(0, 0, 0);">Documentos validados?</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>****Sim:****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> Se sim, o processo segue para o setor financeiro para pagamento e agendamento da homologação;</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>****Não:**** <span style="color: rgb(0, 0, 0);">Se não, o DP deve devolver os documentos para ajuste da Assessoria contábil.</span>

##### <span style="color: rgb(0, 0, 0);">6.3.14. Encaminhar Rescisão para Pagamento</span>

<span style="color: rgb(0, 0, 0);">Após a validação de todos os documentos rescisórios pelo Departamento Pessoal (DP), estes devem ser encaminhados ao setor financeiro, juntamente com todas as informações necessárias para a conferência, a fim de viabilizar o processamento e o pagamento correto das verbas rescisórias ao colaborador.</span>

<span style="color: rgb(0, 0, 0);">O pagamento deve ser realizado, devendo ser observado o prazo para pagamento das verbas rescisórias, incluindo a TRCT, é de 10 dias corridos a partir do encerramento do contrato de trabalho.</span>

##### <span style="color: rgb(0, 0, 0);">6.3.15. Agendar Entrevista de Desligamento e Homologação</span>

<span style="color: rgb(0, 0, 0);">Em paralelo como envio dos documentos rescisórios para pagamento o DP deve:</span>

- <span style="color: rgb(0, 0, 0);">Realizar o agendamento da entrevista de desligamento e homologação;</span>
- <span style="color: rgb(0, 0, 0);">Comunica ao SESMT a data da homologação para programação de baixas pendentes.</span>

##### <span style="color: rgb(0, 0, 0);">6.3.16. Entrevista de Desligamento</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">A entrevista de desligamento deve ser conduzida pelo setor de Recursos Humanos (RH) ou responsável designado, preferencialmente no último dia de trabalho do colaborador ou no momento da homologação. O objetivo é compreender os motivos da saída, coletar percepções sobre o ambiente organizacional e identificar oportunidades de melhoria. </span>

##### <span style="color: rgb(0, 0, 0);">6.3.16.1. Formulário de Entrevista de Desligamento</span>

<span style="color: rgb(0, 0, 0);">O Formulário de Entrevista de Desligamento deve ser obrigatoriamente preenchido pelo setor de Recursos Humanos no momento em que a entrevista de desligamento estiver sendo conduzida com o colaborador. Esse registro é essencial para garantir a coleta de informações de forma estruturada e padronizada, possibilitando uma análise consistente dos motivos de saída e das percepções dos colaboradores sobre a organização.</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Link de acesso no ClickUp: https://forms.clickup.com/3024185/f/2w99t-43333/BE1IJTA76C20W72QB7 </span>

<span style="color: rgb(0, 0, 0);">Todas as respostas devem ser registradas com clareza, objetividade e confidencialidade, assegurando que os dados coletados sejam utilizados exclusivamente para fins internos. Essas informações servirão de subsídio para identificar oportunidades de melhoria, apoiar a tomada de decisões estratégicas e contribuir para o desenvolvimento contínuo da organização e de suas práticas de gestão de pessoas.</span>

##### <span style="color: rgb(0, 0, 0);">6.3.17. Homologação</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">O setor de Departamento Pessoal deve realizar a homologação do desligamento, garantindo que todos os documentos e cálculos rescisórios estejam corretos e conforme a legislação vigente, e ainda, deve recolher assinatura do colaborador em todos os documentos necessários. Esse procedimento assegura a formalização do término do vínculo empregatício. </span>

##### <span style="color: rgb(0, 0, 0);">6.3.18. Arquivamento Virtual dos Documentos Rescisórios</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">O processo finaliza com o arquivamento dos documentos no servidor em pasta individual do colaborador, conforme procedimento padrão da empresa, sendo necessário o arquivamento dos seguintes documentos: </span>

- <span style="color: rgb(0, 0, 0);">TRCT – Termo de Rescisão de Contrato de Trabalho;</span>
- <span style="color: rgb(0, 0, 0);">ASO demissional;</span>
- <span style="color: rgb(0, 0, 0);">Nada Consta;</span>
- <span style="color: rgb(0, 0, 0);">Espelho e ocorrência de ponto;</span>
- <span style="color: rgb(0, 0, 0);">Cancelamento de plano de saúde e demais benefícios</span>
- <span style="color: rgb(0, 0, 0);">Aviso de desligamento assinado;</span>
- <span style="color: rgb(0, 0, 0);">Guia de seguro-desemprego (quando aplicável);</span>
- <span style="color: rgb(0, 0, 0);">GFD detalhada.</span>

#### <span style="color: rgb(0, 0, 0);">6.4. Cenário Encerramento Contrato de Experiência</span>

##### <span style="color: rgb(0, 0, 0);">6.4.1. Modelo de Fluxo</span>

[![image.png](https://wikivix.autvix.com.br/uploads/images/gallery/2026-03/scaled-1680-/27Bimage.png)](https://wikivix.autvix.com.br/uploads/images/gallery/2026-03/27Bimage.png)

*****Figura 5 – Fluxo Encerramento Contrato de Experiência*****

##### <span style="color: rgb(0, 0, 0);">6.4.2. Identificar Necessidade de Desligamento</span>

<span style="color: rgb(0, 0, 0);">O processo tem início quando o Gestor identifica a necessidade de solicitar o encerramento do contrato do período de experiência. Para formalizar a solicitação o Gestor deve acessar o sistema oficial ClickUp e preencher o Formulário “FM-G-DP-RH-009 – Desligamento”, disponível no link:</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">https://forms.clickup.com/3024185/f/2w99t-42933/QIPM5CV3TZFTCKJYW7, seguindo as orientações descritas na Instrução de Trabalho para correto preenchimento do Formulário FM-G-RH-010. </span>

<span style="color: rgb(0, 0, 0);">O acompanhamento do processo deve ser realizado tanto pelo Gestor quanto pelo setor de Departamento Pessoal (DP), por meio dos e-mails automáticos enviados em cada fase e também pelo quadro de acompanhamento (Kanban) no ClickUp, acessível pelo link: https://app.clickup.com/3024185/v/b/li/901318389978.</span>

##### <span style="color: rgb(0, 0, 0);">6.4.3. Regras de Encerramento de Contrato de Experiência</span>

<span style="color: rgb(0, 0, 0);">O Gestor junto com o Departamento Pessoal, deve verificar os casos possíveis de encerramento do contrato de experiência, sendo eles:</span>

- <span style="color: rgb(0, 0, 0);">Encerramento na data prevista (fim do contrato): O Departamento Pessoal deve apenas comunicar formalmente o colaborador sobre o encerramento através do termo de encerramento de contrato no prazo e providenciar a entrega dos documentos rescisórios e demais obrigações legais;</span>
- <span style="color: rgb(0, 0, 0);">Rescisão antecipada pelo empregador (antes do prazo final): Caso o empregador decida rescindir o contrato de experiência antes da data prevista para o término, deverá efetuar o pagamento de indenização equivalente a 50% da remuneração dos dias restantes até a conclusão do contrato, conforme disposto no artigo 479 da CLT;</span>
- <span style="color: rgb(0, 0, 0);">Rescisão antecipada pelo colaborador: Se o colaborador solicitar a rescisão do contrato de experiência antes da data de término, ficará obrigado a indenizar a empresa pelos dias restantes até o fim do contrato, conforme estabelece o artigo 480 da CLT.</span>

<span style="color: rgb(0, 0, 0);">O contrato de experiência pode ter duração de até 90 dias, com possibilidade de uma única renovação, sem ultrapassar esse prazo, aplicado 45 dias mais 45 dias. Caso não seja encerrado no prazo total de 90 dias, transforma-se automaticamente em contrato por prazo indeterminado.</span>

##### <span style="color: rgb(0, 0, 0);">6.4.4. Enviar Solicitação de Encerramento de Contrato de Experiência</span>

<span style="color: rgb(0, 0, 0);">Após reunir todas as informações e documentos necessários, o gestor deve realizar a solicitação por meio do Formulário “FM-G-DP-RH-010 – Desligamento”, no ClickUp, a fim de que o Departamento Pessoal (DP) inicie o processo de desligamento do colaborador.</span>

##### <span style="color: rgb(0, 0, 0);">6.4.5. Receber Solicitação de Encerramento de Contrato de Experiência</span>

<span style="color: rgb(0, 0, 0);">O Departamento Pessoal ao receber a solicitação para realizar o processo de encerramento de contrato de experiência de um colaborador deve verificar se as informações preenchidas e documentos anexados pelo gestor estão em conformidade.</span>

- <span style="color: rgb(0, 0, 0);">Solicitação validada?</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>****Sim:**** <span style="color: rgb(0, 0, 0);">Se sim, o processo segue para etapa de solicitar o aviso de termino de contrato, nada consta ao SESMT e baixas ao setor de TI;</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>****Não:**** <span style="color: rgb(0, 0, 0);">Se não, a solicitação é devolvida ao Gestor para ajuste das informações e documentos.</span>

##### <span style="color: rgb(0, 0, 0);">6.4.6. Solicitar Aviso de Encerramento</span>

<span style="color: rgb(0, 0, 0);">O Departamento Pessoal (DP) após receber a solicitação de encerramento de contrato de experiência deve solicitar a Assessoria Contábil a emissão de aviso de encerramento. Após a emissão, o documento deve ser encaminhado para assinatura do colaborador, assegurando sua formalização dentro do prazo adequado.</span>

##### <span style="color: rgb(0, 0, 0);">6.4.7. Solicitar Nada Consta e BaixasS</span>

<span style="color: rgb(0, 0, 0);">Em paralelo a solicitação de aviso de encerramento, o Departamento Pessoal (DP) após validar a solicitação, deve:</span>

- <span style="color: rgb(0, 0, 0);">Reportar o desligamento ao SESMT, para emissão do nada consta (modelo disponível em y:\\04.rh\\12. modelo documentos – nada consta modelo) e realização das respectivas baixas do colaborador;</span>
- <span style="color: rgb(0, 0, 0);">Abrir chamado para a área de ti, comunicando o desligamento e solicitando o acompanhamento da devolução e baixa dos equipamentos de informática, bem como o bloqueio dos acessos em sistemas e o cancelamento da biometria facial.</span>

##### <span style="color: rgb(0, 0, 0);">6.4.8. Comunicação ao Colaborador</span>

<span style="color: rgb(0, 0, 0);">O Departamento Pessoal (DP) em conjunto com o Gestor, deve realizar a comunicação formal ao colaborador sobre a decisão de encerramento do contrato de experiência. Nessa etapa, é importante adotar uma postura clara, respeitosa e objetiva, informando os motivos do encerramento e esclarecendo os próximos passos do processo, prazos, orientações e coletar as assinaturas necessárias do colaborador.</span>

##### <span style="color: rgb(0, 0, 0);">6.4.9. Receber Documentos Assinados</span>

<span style="color: rgb(0, 0, 0);">Após a solicitação do Nada Consta junto ao SESMT e das baixas pela área de TI, o Departamento Pessoal (DP) deve receber os documentos devidamente assinados e registrados. De posse desses documentos, o processo segue para a etapa de levantamento das verbas a serem acrescidas ou descontadas e após este encaminhar as informações a assessoria contábil responsável para que seja gerado os documentos de rescisão de contrato.</span>

##### <span style="color: rgb(0, 0, 0);">6.4.10. ASO Demissional</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">O Departamento Pessoal (DP) deve verificar necessidade de encaminhar o colaborador para realização do ASO, observando os seguintes critérios: </span>

- <span style="color: rgb(0, 0, 0);">Encerramento do vínculo empregatício: Deve ser realizado exame médico demissional sempre que houver rescisão de contrato, independentemente do motivo (pedido de demissão, dispensa sem justa causa, justa causa, término de contrato);</span>
- <span style="color: rgb(0, 0, 0);">Prazo para realização: O exame deve ser feito até a data da homologação/efetivação da rescisão.;</span>
- <span style="color: rgb(0, 0, 0);">Intervalo em relação ao último exame ocupacional: Se o empregado já tiver realizado qualquer exame ocupacional (admissional, periódico, de retorno ao trabalho ou de mudança de função) nos últimos 90 dias (grau de risco 3 e 4), não é obrigatória a realização do ASO demissional;</span>
- <span style="color: rgb(0, 0, 0);">Validade legal: O exame deve ser registrado no PCMSO e acompanhado do ASO, assinado pelo médico responsável.</span>

<span style="color: rgb(0, 0, 0);">Verificar a necessidade de realização do ASO Demissional:</span>

- <span style="color: rgb(0, 0, 0);">Necessário realizar ASO?</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>****Sim:****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> Se sim, o Departamento Pessoal (DP) deve providenciar o agendamento junto à clínica credenciada e encaminhar o colaborador para a devida avaliação médica;</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>****Não:****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> Se não, o processo segue para etapa de solicitar documentos rescisórios à Assessoria Contábil.</span>

##### <span style="color: rgb(0, 0, 0);">6.4.11. Levantar Verbas Rescisórias e Solicitar Emissão de Documentos</span>

<span style="color: rgb(0, 0, 0);">De posse desses documentos, o processo segue para a etapa de levantamento das verbas a serem acrescidas ou descontadas e após este encaminhar as informações e documentos a assessoria contábil responsável para que seja gerado os documentos de rescisão de contrato.</span>

##### <span style="color: rgb(0, 0, 0);">6.4.12. Validar Documentos Rescisórios</span>

<span style="color: rgb(0, 0, 0);">O Departamento Pessoal (DP) deve conferir os documentos apresentados no processo de desligamento, verificando se estão completos, corretos e em conformidade com a legislação. Caso haja inconsistências, deve solicitar os devidos ajustes antes de prosseguir com as etapas seguintes.</span>

- <span style="color: rgb(0, 0, 0);">Documentos validados?</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>****Sim:**** <span style="color: rgb(0, 0, 0);">Se sim, o processo segue para o setor financeiro para pagamento e agendar homologação;</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>****Não:****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> Se não, o DP deve devolver os documentos para ajuste da Assessoria contábil.</span>

##### <span style="color: rgb(0, 0, 0);">6.4.13. Encaminhar Rescisão para Pagamento</span>

<span style="color: rgb(0, 0, 0);">Após a validação de todos os documentos rescisórios pelo Departamento Pessoal (DP), estes devem ser encaminhados ao setor financeiro, juntamente com todas as informações necessárias para a conferência, a fim de viabilizar o processamento e o pagamento correto das verbas rescisórias ao colaborador.</span>

<span style="color: rgb(0, 0, 0);">O pagamento deve ser realizado, devendo ser observado o prazo para pagamento das verbas rescisórias, incluindo a TRCT, é de 10 dias corridos a partir do encerramento do contrato de trabalho.</span>

##### <span style="color: rgb(0, 0, 0);">6.4.14. Agendar Entrevista de Desligamento e Homologação</span>

<span style="color: rgb(0, 0, 0);">Em paralelo como envio dos documentos rescisórios para pagamento o DP deve:</span>

- <span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Realizar o agendamento da entrevista de desligamento e homologação; </span>
- <span style="color: rgb(0, 0, 0);">Comunica ao SESMT a data da homologação para programação de baixas pendentes.</span>

##### <span style="color: rgb(0, 0, 0);">6.4.15. Entrevista de Desligamento</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">A entrevista de desligamento deve ser conduzida pelo setor de Recursos Humanos (RH) ou responsável designado, preferencialmente no último dia de trabalho do colaborador ou no momento da homologação. O objetivo é compreender os motivos da saída, coletar percepções sobre o ambiente organizacional e identificar oportunidades de melhoria. </span>

##### <span style="color: rgb(0, 0, 0);">6.4.15.1. Formulário de Entrevista de Desligamento</span>

<span style="color: rgb(0, 0, 0);">O Formulário de Entrevista de Desligamento deve ser obrigatoriamente preenchido pelo setor de Recursos Humanos no momento em que a entrevista de desligamento estiver sendo conduzida com o colaborador. Esse registro é essencial para garantir a coleta de informações de forma estruturada e padronizada, possibilitando uma análise consistente dos motivos de saída e das percepções dos colaboradores sobre a organização.</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Link de acesso no ClickUp: https://forms.clickup.com/3024185/f/2w99t-43333/BE1IJTA76C20W72QB7 </span>

<span style="color: rgb(0, 0, 0);">Todas as respostas devem ser registradas com clareza, objetividade e confidencialidade, assegurando que os dados coletados sejam utilizados exclusivamente para fins internos. Essas informações servirão de subsídio para identificar oportunidades de melhoria, apoiar a tomada de decisões estratégicas e contribuir para o desenvolvimento contínuo da organização e de suas práticas de gestão de pessoas.</span>

##### <span style="color: rgb(0, 0, 0);">6.4.16. Homologação</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">O setor de Departamento Pessoal deve realizar a homologação do desligamento, garantindo que todos os documentos e cálculos rescisórios estejam corretos e conforme a legislação vigente, e ainda, deve recolher assinatura do colaborador em todos os documentos necessários. Esse procedimento assegura a formalização do término do vínculo empregatício. </span>

##### <span style="color: rgb(0, 0, 0);">6.4.17. Arquivamento Virtual dos Documentos Rescisórios</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">O processo finaliza com o arquivamento dos documentos no servidor em pasta individual do colaborador, conforme procedimento padrão da empresa, sendo necessário o arquivamento dos seguintes documentos: </span>

- <span style="color: rgb(0, 0, 0);">Aviso de encerramento;</span>
- <span style="color: rgb(0, 0, 0);">Avaliação de experiência;</span>
- <span style="color: rgb(0, 0, 0);">TRCT – Termo de Rescisão de Contrato de Trabalho.</span>
- <span style="color: rgb(0, 0, 0);">ASO demissional (se aplicável);</span>
- <span style="color: rgb(0, 0, 0);">Nada Consta;</span>
- <span style="color: rgb(0, 0, 0);">Espelho e ocorrência de ponto;</span>
- <span style="color: rgb(0, 0, 0);">Cancelamento de plano de saúde e demais benefícios.</span>

#### <span style="color: rgb(0, 0, 0);">6.5.</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span><span style="color: rgb(0, 0, 0);">Cenário Abandono de Emprego</span>

##### <span style="color: rgb(0, 0, 0);">6.5.1. Modelo de Fluxo</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>[![image.png](https://wikivix.autvix.com.br/uploads/images/gallery/2026-03/scaled-1680-/3fqimage.png)](https://wikivix.autvix.com.br/uploads/images/gallery/2026-03/3fqimage.png)

*****Figura 6 – Fluxo Abandono de Emprego*****

##### <span style="color: rgb(0, 0, 0);">6.5.2. Identificar Necessidade de Desligamento</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">O processo tem início quando o Gestor identifica a necessidade de solicitar o encerramento do contrato por abandono de emprego. Para formalizar a solicitação o Gestor deve acessar o sistema oficial ClickUp e preencher o Formulário “FM-G-DP-RH-010 – Desligamento”, disponível no link: https://forms.clickup.com/3024185/f/2w99t-42933/QIPM5CV3TZFTCKJYW7, seguindo as orientações descritas na Instrução de Trabalho para correto preenchimento do Formulário FM-G-DP-RH-010. </span>

<span style="color: rgb(0, 0, 0);">O acompanhamento do processo deve ser realizado tanto pelo Gestor quanto pelo setor de Departamento Pessoal (DP), por meio dos e-mails automáticos enviados em cada fase e também pelo quadro de acompanhamento (Kanban) no ClickUp, acessível pelo link: https://app.clickup.com/3024185/v/b/li/901318389978.</span>

##### <span style="color: rgb(0, 0, 0);">6.5.3. Critérios de Caracterização e Base Legal</span>

<span style="color: rgb(0, 0, 0);">O abandono de emprego ocorre quando o colaborador se ausenta do trabalho de forma injustificada e contínua, por período prolongado, demonstrando intenção de não retornar às suas atividades. Essa situação configura falta grave, prevista no art. 482, alínea “i”, da CLT, e pode resultar em rescisão por justa causa.</span>

<span style="color: rgb(0, 0, 0);">É caracterizado abandono de emprego, quando as faltas ultrapassam, em média, 30 dias consecutivos sem justificativa (ou conforme entendimento jurídico vigente).</span>

##### <span style="color: rgb(0, 0, 0);">6.5.4. Notificação Extrajudicial</span>

<span style="color: rgb(0, 0, 0);">A empresa deve enviar comunicação formal ao colaborador, por escrito, solicitando seu retorno imediato ou a apresentação de justificativa. Sempre que possível, utilizar carta com aviso de recebimento (AR) e envio pelo WhatsApp.</span>

<span style="color: rgb(0, 0, 0);">Deve ser concedido prazo para manifestação ao colaborador, para resposta (normalmente de 48 a 72 horas após recebimento da notificação).</span>

##### <span style="color: rgb(0, 0, 0);">6.5.5. Confirmação do Abandono de Emprego</span>

<span style="color: rgb(0, 0, 0);">Caso não haja retorno ou justificativa válida, o DP, junto ao gestor e com apoio jurídico, deve formalizar a rescisão do contrato por abandono de emprego, com base legal na CLT.</span>

##### <span style="color: rgb(0, 0, 0);">6.5.6. Solicitar Nada Consta e Baixas</span>

<span style="color: rgb(0, 0, 0);">Em paralelo a solicitação de aviso de encerramento, o Departamento Pessoal (DP) após validar a solicitação, deve:</span>

<span style="color: rgb(0, 0, 0);">Reportar o desligamento ao SESMT, para emissão do nada consta (modelo disponível em y:\\04.rh\\12. modelo documentos – nada consta modelo) e realização das respectivas baixas do colaborador;</span>

<span style="color: rgb(0, 0, 0);">Abrir chamado para a área de ti, comunicando o desligamento e solicitando o acompanhamento da devolução e baixa dos equipamentos de informática, bem como o bloqueio dos acessos em sistemas e o cancelamento da biometria facial.</span>

##### <span style="color: rgb(0, 0, 0);">6.5.7. Levantar Verbas Rescisórias e Solicitar Emissão de Documentos</span>

<span style="color: rgb(0, 0, 0);">De posse desses documentos, o processo segue para a etapa de levantamento das verbas a serem acrescidas ou descontadas e após este encaminhar as informações e documentos a assessoria contábil responsável para que seja gerado os documentos de rescisão de contrato.</span>

##### <span style="color: rgb(0, 0, 0);">6.5.8. Validar Documentos Rescisórios</span>

<span style="color: rgb(0, 0, 0);">O Departamento Pessoal (DP) deve conferir os documentos apresentados no processo de desligamento, verificando se estão completos, corretos e em conformidade com a legislação. Caso haja inconsistências, deve solicitar os devidos ajustes antes de prosseguir com as etapas seguintes.</span>

- <span style="color: rgb(0, 0, 0);">Documentos validados?</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>****Sim:****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> Se sim, o processo segue para o setor financeiro para pagamento (se houver valores a receber);</span>

<span style="color: rgb(0, 0, 0);">o</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>****Não:****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> Se não, o DP deve devolver os documentos para ajuste da Assessoria contábil.</span>

##### <span style="color: rgb(0, 0, 0);">6.5.9. Encaminhar Rescisão para Pagamento</span>

<span style="color: rgb(0, 0, 0);">Após a validação de todos os documentos rescisórios pelo Departamento Pessoal (DP), estes devem ser encaminhados ao setor financeiro, juntamente com todas as informações necessárias para a conferência, a fim de viabilizar o processamento e o pagamento correto das verbas rescisórias ao colaborador.</span>

<span style="color: rgb(0, 0, 0);">O pagamento deve ser realizado, devendo ser observado o prazo para pagamento das verbas rescisórias, incluindo a TRCT, é de 10 dias corridos a partir do encerramento do contrato de trabalho.</span>

##### <span style="color: rgb(0, 0, 0);">6.5.10. Arquivamento Virtual dos Documentos Rescisórios</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">O processo finaliza com o arquivamento dos documentos no servidor em pasta individual do colaborador, conforme procedimento padrão da empresa, sendo necessário o arquivamento dos seguintes documentos: </span>

- <span style="color: rgb(0, 0, 0);">Notificação extrajudicial (aviso de abandono);</span>
- <span style="color: rgb(0, 0, 0);">TRCT – Termo de Rescisão de Contrato de Trabalho;</span>
- <span style="color: rgb(0, 0, 0);">Espelho e ocorrência de ponto;</span>
- <span style="color: rgb(0, 0, 0);">Cancelamento de plano de saúde e demais benefícios;</span>
- <span style="color: rgb(0, 0, 0);">ARs e comprovantes de envio;</span>
- <span style="color: rgb(0, 0, 0);">Prints de mensagens.</span>

### 7. Documentos de Referência

<table id="bkmrk-%C3%81readocumentorhfm-g-" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0.3em 0px 1.375em; padding: 0px; border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-variant-numeric: inherit; font-variant-east-asian: inherit; font-variant-alternates: inherit; font-variant-position: inherit; font-variant-emoji: inherit; font-weight: 400; font-stretch: inherit; font-size: 14px; line-height: inherit; font-family: -apple-system, BlinkMacSystemFont, "Segoe UI", Oxygen, Ubuntu, Roboto, Cantarell, "Fira Sans", "Droid Sans", "Helvetica Neue", sans-serif; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: baseline; border-collapse: collapse; border-spacing: 0px; min-width: 100px; max-width: 100%; hyphens: auto; table-layout: fixed; color: rgb(68, 68, 68); letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; width: 840px;"><colgroup><col style="width: 93.625px;"></col><col style="width: 745.375px;"></col></colgroup><tbody><tr style="height: 5.05pt; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 93.625px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border: 1pt solid windowtext; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 5.05pt;">****ÁREA****

</td><td style="width: 745.375px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 5.05pt;">****DOCUMENTO****

</td></tr><tr style="height: 9.3pt; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 93.625px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 9.3pt;"><span style="color: rgb(0, 0, 0);">RH</span>

</td><td style="width: 745.375px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 9.3pt;"><span style="color: rgb(0, 0, 0);">FM-G-DP-RH-010 – Formulário de Desligamento</span>

</td></tr><tr style="height: 9.25pt; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 93.625px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 9.25pt;"><span style="color: rgb(0, 0, 0);">RH</span>

</td><td style="width: 745.375px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 9.25pt;"><span style="color: rgb(0, 0, 0);">FM-G-DP-RH-009 – Movimentação Interna de Pessoal</span>

</td></tr><tr style="height: 9.45pt; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 93.625px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 9.45pt;"><span style="color: rgb(0, 0, 0);">RH</span>

</td><td style="width: 745.375px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 9.45pt;"><span style="color: rgb(0, 0, 0);">FM-G-DP-RH-002 – Entrevista de Desligamento</span>

</td></tr><tr style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline; height: 13.6pt;"><td style="width: 93.625px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 13.6pt;"><span style="color: rgb(0, 0, 0);">RH</span>

</td><td style="width: 745.375px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 13.6pt;"><span style="color: rgb(0, 0, 0);">IT-G-DP-RH-006 - Formulário Movimentação Interna de Pessoal</span>

</td></tr><tr style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline; height: 13.6pt;"><td style="width: 93.625px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 13.6pt;"><span style="color: rgb(0, 0, 0);">RH</span>

</td><td style="width: 745.375px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 13.6pt;"><span style="color: rgb(0, 0, 0);">IT-G-DP-RH-008 – Preenchimento Formulário de Desligamento</span>

</td></tr><tr style="height: 9.6pt; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 93.625px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 9.6pt;"><span style="color: rgb(0, 0, 0);">RH</span>

</td><td style="width: 745.375px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 9.6pt;"><span style="color: rgb(0, 0, 0);">Checklist de Validação de Documentos de Admissão</span>

</td></tr></tbody></table>

*****Tabela 1 – Documentos de Referência*****

### 8. Parte Interessada

<span style="color: rgb(0, 0, 0);">Recursos Humanos, Gestor, Colaborador e Setor financeiro.</span>

### 9. Matriz de Responsabilidade

#### <span style="color: rgb(0, 0, 0);">9.1. Processo Admissão</span>

<table id="bkmrk-processosmatriz-de-f" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0.3em 4.8pt 1.375em; padding: 0px; border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-variant-numeric: inherit; font-variant-east-asian: inherit; font-variant-alternates: inherit; font-variant-position: inherit; font-variant-emoji: inherit; font-weight: 400; font-stretch: inherit; font-size: 14px; line-height: inherit; font-family: -apple-system, BlinkMacSystemFont, "Segoe UI", Oxygen, Ubuntu, Roboto, Cantarell, "Fira Sans", "Droid Sans", "Helvetica Neue", sans-serif; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: baseline; border-collapse: collapse; border-spacing: 0px; min-width: 100px; max-width: 100%; hyphens: auto; table-layout: fixed; color: rgb(68, 68, 68); letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; width: 840px;"><colgroup><col style="width: 304.109px;"></col><col style="width: 199.391px;"></col><col style="width: 84.25px;"></col><col style="width: 83.9062px;"></col><col style="width: 167.344px;"></col></colgroup><tbody><tr style="height: 27px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td rowspan="2" style="width: 304.109px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border: 1pt solid windowtext; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;">****Processos****

</td><td colspan="4" style="width: 534.891px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;">****Matriz de funções e responsabilidades****

</td></tr><tr style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline; height: 25.25pt;"><td style="width: 199.391px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 25.25pt;">****GERÊNCIA****

</td><td style="width: 84.25px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 25.25pt;">****RH****

</td><td style="width: 83.9062px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 25.25pt;">****DP****

</td><td style="width: 167.344px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 25.25pt;">****COLABORADOR****

</td></tr><tr style="height: 22px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 304.109px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Enviar para admissão</span>

</td><td style="width: 199.391px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 84.25px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 83.9062px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 167.344px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td></tr><tr style="height: 25px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 304.109px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Solicitar Documentos</span>

</td><td style="width: 199.391px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 84.25px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 83.9062px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 167.344px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td></tr><tr style="height: 21px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 304.109px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Enviar Documentos</span>

</td><td style="width: 199.391px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 84.25px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 83.9062px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">S</span>

</td><td style="width: 167.344px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">E</span>

</td></tr><tr style="height: 22px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 304.109px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Validar Documentos</span>

</td><td style="width: 199.391px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 84.25px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 83.9062px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R</span>

</td><td style="width: 167.344px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td></tr><tr style="height: 29px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 304.109px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Registrar dados sistema</span>

</td><td style="width: 199.391px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 84.25px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 83.9062px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 167.344px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td></tr><tr style="height: 22px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 304.109px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Registrar obrigações legais</span>

</td><td style="width: 199.391px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 84.25px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 83.9062px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 167.344px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td></tr><tr style="height: 25px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 304.109px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Liberar acessos e benefícios </span>

</td><td style="width: 199.391px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 84.25px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 83.9062px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 167.344px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td></tr><tr style="height: 23px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 304.109px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Arquivar Documentos</span>

</td><td style="width: 199.391px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 84.25px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 83.9062px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 167.344px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td></tr><tr style="height: 25px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 304.109px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Encaminhar para onboarding</span>

</td><td style="width: 199.391px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 84.25px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 83.9062px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 167.344px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td></tr></tbody></table>

*****Tabela 2 – Matriz de Responsabilidade Fluxo Admissão*****

#### <span style="color: rgb(0, 0, 0);">9.2. Processo Movimentação Interna de Pessoal</span>

<table id="bkmrk-processosmatriz-de-f-1" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0.3em 4.8pt 1.375em; padding: 0px; border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-variant-numeric: inherit; font-variant-east-asian: inherit; font-variant-alternates: inherit; font-variant-position: inherit; font-variant-emoji: inherit; font-weight: 400; font-stretch: inherit; font-size: 14px; line-height: inherit; font-family: -apple-system, BlinkMacSystemFont, "Segoe UI", Oxygen, Ubuntu, Roboto, Cantarell, "Fira Sans", "Droid Sans", "Helvetica Neue", sans-serif; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: baseline; border-collapse: collapse; border-spacing: 0px; min-width: 100px; max-width: 100%; hyphens: auto; table-layout: fixed; color: rgb(68, 68, 68); letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"><colgroup><col style="width: 294.812px;"></col><col style="width: 98.4062px;"></col><col style="width: 65.8594px;"></col><col style="width: 65.4688px;"></col><col style="width: 142.172px;"></col></colgroup><tbody><tr style="height: 23px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td rowspan="2" style="width: 294.812px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border: 1pt solid windowtext; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;">****Processos****

</td><td colspan="4" style="width: 371.906px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;">****Matriz de funções e responsabilidades****

</td></tr><tr style="height: 25.25pt; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 98.4062px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 25.25pt;">****GERÊNCIA****

</td><td style="width: 65.8594px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 25.25pt;">****RH****

</td><td style="width: 65.4688px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 25.25pt;">****DP****

</td><td style="width: 142.172px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 25.25pt;">****COLABORADOR****

</td></tr><tr style="height: 48px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 294.812px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Enviar solicitação de movimentação interna</span>

</td><td style="width: 98.4062px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 65.8594px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 65.4688px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 142.172px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td></tr><tr style="height: 45px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 294.812px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Receber solicitação de movimentação interna</span>

</td><td style="width: 98.4062px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 65.8594px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 65.4688px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 142.172px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td></tr><tr style="height: 25px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 294.812px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Identificar colaborador elegível</span>

</td><td style="width: 98.4062px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 65.8594px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 65.4688px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 142.172px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td></tr><tr style="height: 23px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 294.812px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Verificar critérios para promoção</span>

</td><td style="width: 98.4062px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 65.8594px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">A</span>

</td><td style="width: 65.4688px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 142.172px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td></tr><tr style="height: 22px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 294.812px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Validar Solicitação </span>

</td><td style="width: 98.4062px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 65.8594px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 65.4688px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 142.172px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td></tr><tr style="height: 31px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 294.812px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Verificar necessidade de aso </span>

</td><td style="width: 98.4062px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 65.8594px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 65.4688px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 142.172px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td></tr><tr style="height: 38px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 294.812px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Arquivar solicitação de Movimentação</span>

</td><td style="width: 98.4062px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 65.8594px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 65.4688px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 142.172px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td></tr></tbody></table>

*****Tabela 3 – Matriz de Responsabilidade Fluxo Movimentação Interna*****

#### <span style="color: rgb(0, 0, 0);">9.3. Processo Demissão</span>

<table id="bkmrk-processosmatriz-de-f-2" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0.3em 4.8pt 1.375em; padding: 0px; border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-variant-numeric: inherit; font-variant-east-asian: inherit; font-variant-alternates: inherit; font-variant-position: inherit; font-variant-emoji: inherit; font-weight: 400; font-stretch: inherit; font-size: 14px; line-height: inherit; font-family: -apple-system, BlinkMacSystemFont, "Segoe UI", Oxygen, Ubuntu, Roboto, Cantarell, "Fira Sans", "Droid Sans", "Helvetica Neue", sans-serif; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: baseline; border-collapse: collapse; border-spacing: 0px; min-width: 100px; max-width: 100%; hyphens: auto; table-layout: fixed; color: rgb(68, 68, 68); letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; width: 840px;"><colgroup><col style="width: 352px;"></col><col style="width: 23.5312px;"></col><col style="width: 42.8281px;"></col><col style="width: 42.8281px;"></col><col style="width: 137px;"></col><col style="width: 159.547px;"></col><col style="width: 81.2656px;"></col></colgroup><tbody><tr style="height: 23px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td rowspan="2" style="width: 352px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border: 1pt solid windowtext; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;">****Processos****

</td><td colspan="6" style="width: 487px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;">****Matriz de funções e responsabilidades****

</td></tr><tr style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline; height: 25.25pt;"><td style="width: 23.5312px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 25.25pt;">****GERÊNCIA****

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 25.25pt;">****RH****

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 25.25pt;">****DP****

</td><td style="width: 137px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 25.25pt;">****COLABORADOR****

</td><td style="width: 159.547px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 25.25pt;">****CONTABILIDADE****

</td><td style="width: 81.2656px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 25.25pt;">****JURÍDICO****

</td></tr><tr style="height: 63px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 352px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Identificar iniciativa de demissão</span>

</td><td style="width: 23.5312px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 137px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 159.547px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 81.2656px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td></tr><tr style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline; height: 43.3pt;"><td style="width: 352px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 43.3pt;"><span style="color: rgb(0, 0, 0);">Verificar Modalidade de rescisão</span>

</td><td style="width: 23.5312px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 43.3pt;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 43.3pt;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 43.3pt;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 137px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 43.3pt;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 159.547px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 43.3pt;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 81.2656px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; height: 43.3pt;"><span style="color: rgb(0, 0, 0);">-</span>

</td></tr><tr style="height: 19px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 352px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Analise Jurídica</span>

</td><td style="width: 23.5312px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 137px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 159.547px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 81.2656px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td></tr><tr style="height: 61px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 352px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Definir condição do aviso prévio</span>

</td><td style="width: 23.5312px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 137px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 159.547px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 81.2656px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td></tr><tr style="height: 64px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 352px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Enviar solicitação de demissão</span>

</td><td style="width: 23.5312px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 137px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 159.547px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 81.2656px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td></tr><tr style="height: 35px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 352px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Receber solicitação de demissão</span>

</td><td style="width: 23.5312px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 137px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 159.547px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 81.2656px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td></tr><tr style="height: 47px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 352px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Solicitar documentos rescisórios</span>

</td><td style="width: 23.5312px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 137px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 159.547px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 81.2656px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td></tr><tr style="height: 24px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 352px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Enviar documentos rescisórios</span>

</td><td style="width: 23.5312px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 137px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 159.547px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 81.2656px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td></tr><tr style="height: 44px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 352px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Validar documentos rescisórios</span>

</td><td style="width: 23.5312px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 137px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 159.547px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 81.2656px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td></tr><tr style="height: 44px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 352px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Solicitar nada consta SESMT</span>

</td><td style="width: 23.5312px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 137px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 159.547px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 81.2656px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td></tr><tr style="height: 58px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 352px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Solicitar ao TI acompanhamento de baixas</span>

</td><td style="width: 23.5312px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 137px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 159.547px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 81.2656px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td></tr><tr style="height: 59px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 352px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Agendar entrevista de desligamento</span>

</td><td style="width: 23.5312px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 137px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 159.547px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 81.2656px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td></tr><tr style="height: 44px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 352px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Realizar entrevista de desligamento</span>

</td><td style="width: 23.5312px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 137px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 159.547px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 81.2656px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td></tr><tr style="height: 41px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 352px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Homologar desligamento</span>

</td><td style="width: 23.5312px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">I</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 137px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 159.547px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 81.2656px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td></tr><tr style="height: 41px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="width: 352px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Arquivar documentos rescisórios</span>

</td><td style="width: 23.5312px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">N. A</span>

</td><td style="width: 42.8281px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">R/E</span>

</td><td style="width: 137px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 159.547px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td><td style="width: 81.2656px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">-</span>

</td></tr></tbody></table>

*****Tabela 4 – Matriz de Responsabilidade Fluxo Demissão*****

#### <span style="color: rgb(0, 0, 0);">9.4. Legenda</span>

- <span style="color: rgb(0, 0, 0);">A (Aprova): Tem a autoridade para revisar e aprovar o trabalho realizado, garantindo que os critérios e padrões estão sendo atendidos;</span>
- <span style="color: rgb(0, 0, 0);">C (Consulta): Deve ser consultado durante o processo para fornecer informações ou suporte especializado, mas não é o responsável direto;</span>
- <span style="color: rgb(0, 0, 0);">E (Executa): Pessoa ou equipe que executa tarefas práticas, mas sem responsabilidade decisória ou autoridade para aprovar;</span>
- <span style="color: rgb(0, 0, 0);">I (Informado): Deve ser informado sobre o andamento ou conclusão da tarefa, pois pode ser impactado pelo resultado, mas não participa diretamente do processo;</span>
- <span style="color: rgb(0, 0, 0);">R (Responsável): Responsável pela tarefa ou processo. É a pessoa ou equipe que realiza a ação;</span>
- <span style="color: rgb(0, 0, 0);">S (Suporte): Auxilia na execução das tarefas, fornecendo recursos ou assistência, mas sem responsabilidade ou autoridade decisória;</span>
- <span style="color: rgb(0, 0, 0);">V (Verifica): Responsável por revisar a conformidade do processo ou tarefa antes da aprovação, assegurando que os requisitos foram atendidos.</span>

### 10. Sistema de Gestão Integrado

#### <span style="color: rgb(0, 0, 0);">10.1. Perigos, Riscos e Oportunidades</span>

<table class="align-center" id="bkmrk-perigosriscosoportun" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0.3em auto 1.375em; padding: 0px; border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-variant-numeric: inherit; font-variant-east-asian: inherit; font-variant-alternates: inherit; font-variant-position: inherit; font-variant-emoji: inherit; font-weight: 400; font-stretch: inherit; font-size: 14px; line-height: inherit; font-family: -apple-system, BlinkMacSystemFont, "Segoe UI", Oxygen, Ubuntu, Roboto, Cantarell, "Fira Sans", "Droid Sans", "Helvetica Neue", sans-serif; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: baseline; border-collapse: collapse; border-spacing: 0px; min-width: 100px; max-width: 100%; hyphens: auto; table-layout: fixed; text-align: center; color: rgb(68, 68, 68); letter-spacing: normal; orphans: 2; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; width: 524.35pt;"><colgroup><col style="width: 139.55pt;"></col><col style="width: 113.25pt;"></col><col style="width: 85.7pt;"></col><col style="width: 86.5pt;"></col><col style="width: 98.7pt;"></col><col style="width: 1px;"></col></colgroup><tbody><tr style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border: 1pt solid windowtext; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 139.55pt;">****Perigos****

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 113.25pt;">****Riscos****

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 85.7pt;">****Oportunidades****

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 86.5pt;">****Pontos de ações****

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 98.7pt;">****Monitoramento e medição****

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 6px 8px; border-width: medium medium 1pt; border-style: none none solid; border-color: currentcolor currentcolor windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center;"><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>

</td></tr><tr style="height: 10px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td class="align-center" colspan="6" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 524.35pt;"><span style="color: rgb(0, 0, 0);">Segurança e Qualidade</span>

</td></tr><tr style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 139.55pt;"><span style="color: rgb(0, 0, 0);">Documentação incorreta ou incompleta</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 113.25pt;"><span style="color: rgb(0, 0, 0);">Multas trabalhistas, atraso no início do trabalho</span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 85.7pt;"><span style="color: rgb(0, 0, 0);">Reforçar a imagem da empresa e atrair talentos</span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 86.5pt;"><span style="color: rgb(0, 0, 0);">Conferência de documentos, checklist de admissão, integração estruturada</span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 98.7pt;"><span style="color: rgb(0, 0, 0);">Auditoria de documentos, prazo de admissão e feedback do novo colaborador</span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm; border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center;"><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>

</td></tr><tr style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 139.55pt;"><span style="color: rgb(0, 0, 0);">Falhas em cálculos rescisórios e homologação</span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 113.25pt;"><span style="color: rgb(0, 0, 0);">Processos trabalhistas, insatisfação do ex-colaborador</span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 85.7pt;"><span style="color: rgb(0, 0, 0);">Recolher feedback e preservar a imagem institucional</span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 86.5pt;"><span style="color: rgb(0, 0, 0);">Padronizar cálculos, checklist de desligamento, entrevista de saída</span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 98.7pt;"><span style="color: rgb(0, 0, 0);">Indicadores de passivos trabalhistas e análise dos motivos da saída</span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm; border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center;"><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>

</td></tr><tr style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 139.55pt;"><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"></span>

<span style="color: rgb(0, 0, 0);">Critérios pouco claros em promoções/transferências</span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 113.25pt;"><span style="color: rgb(0, 0, 0);">Sensação de injustiça, queda de desempenho</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 85.7pt;"><span style="color: rgb(0, 0, 0);">Retenção de talentos e engajamento</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 86.5pt;"><span style="color: rgb(0, 0, 0);">Definir critérios objetivos, plano de carreira, treinamento de transição</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 98.7pt;"><span style="color: rgb(0, 0, 0);">Avaliação de desempenho pós-movimentação e índice de retenção</span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm; border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center;"><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>

</td></tr><tr style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 139.55pt;"><span style="color: rgb(0, 0, 0);">Falha no sistema de formulários</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 113.25pt;"><span style="color: rgb(0, 0, 0);">Perda de registros importantes ou não recebimento de denúncias/sugestões</span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 85.7pt;"><span style="color: rgb(0, 0, 0);">Implementar redundância e realizar testes periódicos no sistema</span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 86.5pt;"><span style="color: rgb(0, 0, 0);">Auditoria técnica trimestral</span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 98.7pt;"><span style="color: rgb(0, 0, 0);">Nº de falhas detectadas/testes realizados</span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm; border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center;"><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>

</td></tr><tr style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 139.55pt;"><span style="color: rgb(0, 0, 0);">Acidentes típicos</span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 113.25pt;"><span style="color: rgb(0, 0, 0);">Quedas, choques ou acidentes em áreas comuns</span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 85.7pt;"><span style="color: rgb(0, 0, 0);">Melhoria na acessibilidade e sinalização do ambiente de entrevista</span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 86.5pt;"><span style="color: rgb(0, 0, 0);">Inspeção periódica dos espaços utilizados para recepção e entrevistas de candidatos</span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 98.7pt;"><span style="color: rgb(0, 0, 0);">Número de incidentes registrados com candidatos</span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm; border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center;"><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>

</td></tr><tr style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 139.55pt;"><span style="color: rgb(0, 0, 0);">Postura inadequada durante longos períodos</span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 113.25pt;"><span style="color: rgb(0, 0, 0);">Desenvolvimento de LER/DORT, dores musculares e fadiga</span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 85.7pt;"><span style="color: rgb(0, 0, 0);">Implantação de práticas ergonômicas e pausas ativas</span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 86.5pt;"><span style="color: rgb(0, 0, 0);">Avaliação ergonômica do posto de trabalho e orientação aos colaboradores</span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center; width: 98.7pt;"><span style="color: rgb(0, 0, 0);">Número de afastamentos ou queixas relacionadas à ergonomia</span>

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm; border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center;"><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"></span>

</td></tr></tbody></table>

 *****Tabela 5 – Perigos, Riscos e Oportunidades*****

#### <span style="color: rgb(0, 0, 0);">10.2.</span><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span><span style="color: rgb(0, 0, 0);">Aspectos e Impactos Ambientais</span>

<table class="align-center" id="bkmrk-aspectosimpactosmeio" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0.3em auto 1.375em; padding: 0px; border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-variant-numeric: inherit; font-variant-east-asian: inherit; font-variant-alternates: inherit; font-variant-position: inherit; font-variant-emoji: inherit; font-weight: 400; font-stretch: inherit; font-size: 14px; line-height: inherit; font-family: -apple-system, BlinkMacSystemFont, "Segoe UI", Oxygen, Ubuntu, Roboto, Cantarell, "Fira Sans", "Droid Sans", "Helvetica Neue", sans-serif; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: baseline; border-collapse: collapse; border-spacing: 0px; min-width: 100px; max-width: 100%; hyphens: auto; table-layout: fixed; text-align: center; color: rgb(68, 68, 68); letter-spacing: normal; orphans: 2; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"><colgroup><col></col><col></col><col></col></colgroup><tbody><tr style="height: 25px; box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border: 1pt solid windowtext; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center;">****Aspectos****

</td><td class="align-center" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word; text-align: center;">****Impactos****

</td><td style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;">****Meios de controles****

</td></tr><tr style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Consumo de papel</span>

</td><td style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Geração de resíduos de papel e insumos de impressão</span>

</td><td style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">· Digitalização de documentos;</span>

<span style="color: rgb(0, 0, 0);">· Redução de impressões e incentivo ao uso de assinaturas digitais</span>

</td></tr><tr style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0px; border: 0px; font: inherit; vertical-align: baseline;"><td style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Consumo de energia</span>

</td><td style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">Aumento do consumo elétrico devido ao uso contínuo de computadores, sistemas e equipamentos de escritório</span>

</td><td style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0px; padding: 0cm 5.4pt; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; border-image: initial; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: inherit; line-height: 1.2; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; font-language-override: inherit; vertical-align: top; min-width: 10px; overflow: auto; word-break: break-word;"><span style="color: rgb(0, 0, 0);">· Desligamento de equipamentos ao fim do expediente;</span>

<span style="color: rgb(0, 0, 0);">· Incentivo ao uso consciente de recursos;</span>

<span style="color: rgb(0, 0, 0);">· Adoção de equipamentos com maior eficiência energética</span>

</td></tr></tbody></table>

*****Tabela 6 – Aspectos e Impactos Ambientais*****

### <span style="color: rgb(0, 0, 0);">11. Período de Avaliação</span>

<span style="color: rgb(0, 0, 0);">O setor de Recursos Humanos, responsável pela elaboração do procedimento deve revisá-lo anualmente para garantir que ele permaneça alinhado com a atividade ou processo. Esse prazo pode ser antecipado caso o processo seja revisado antes de completar um ano. Dessa forma, prevenimos a obsolescência de documentos e evitamos a disseminação de informações incorretas aos colaboradores.</span>