# PR-G-SSEG-005 - Controle de Produtos Químicos e Ficha de Segurança

# PR-G-SSEG-005-Controle de Produtos Químicos e Ficha de Segurança_Rev.00

### 1. Objetivo

<span style="color: rgb(0, 0, 0);">Estabelecer diretrizes para o controle, manuseio e descarte seguro de produtos químicos, garantindo a correta especificação, fornecimento de instruções de uso e aplicação de medidas de primeiros socorros. O procedimento segue a NBR 14.725 e as Normas Regulamentadoras NR 23 (Proteção Contra Incêndios) e NR 26 (Sinalização de Segurança).</span>

**Nota: Este procedimento diz respeito ao padrão de rotina de FDS nas empresas Autvix Engenharia e ADVIX Soluções.**

#### <span style="color: rgb(0, 0, 0);">1.1. Objetivo Geral</span>

****Acessibilidade das Fichas de Dados de Segurança (FDS):****  
<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Assegurar que as </span>****Fichas de Dados de Segurança (FDS)****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> estejam sempre disponíveis para consulta de todos os colaboradores, facilitando seu uso adequado, a interpretação das informações e o controle efetivo da exposição dos profissionais aos produtos químicos.</span>

****Treinamento e Capacitação de Colaboradores****<span style="color: rgb(0, 0, 0);">: Assegurar que todos os colaboradores recebam capacitação e treinamentos adequados para o manuseio seguro de produtos químicos, abrangendo os seguintes aspectos:</span>

- ****Utilização Segura****<span style="color: rgb(0, 0, 0);">: Instruções sobre o uso correto dos produtos químicos, conforme as recomendações dos fabricantes;</span>
- ****Primeiros Socorros****<span style="color: rgb(0, 0, 0);">: Treinamento prático e teórico para agir em situações de emergência, incluindo exposição, acidentes ou contaminação, intoxicação;</span>
- ****Identificação de Perigos e Riscos****<span style="color: rgb(0, 0, 0);">: Conscientização sobre os riscos associados ao manuseio, transporte e fracionamento de produtos químicos;</span>  
    <span style="color: rgb(0, 0, 0);">medidas para combate a incêndio, Medidas de controle para derramamento ou vazamento;</span>
- ****Transporte e Armazenamento Seguro****<span style="color: rgb(0, 0, 0);">: Adequação quanto ao transporte, manuseio e estocagem (guarda) fracionamento segura dos produtos, evitando vazamentos, contaminação, misturas a outros produtos químicos, que podem ocasionar em sinistros ou reações indesejadas a ser humano;</span>
- ****Medidas de Controle para Derramamento, Vazamento, ou misturas de produtos químicos:**** <span style="color: rgb(0, 0, 0);">Procedimentos adequados para contenção, neutralização e descarte seguro em caso de sinistros.</span>

### 2. Modelo de Fluxo

[![image.png](https://wikivix.autvix.com.br/uploads/images/gallery/2026-03/scaled-1680-/wE1image.png)](https://wikivix.autvix.com.br/uploads/images/gallery/2026-03/wE1image.png)

*****Figura 1 – Fluxo de Controle de Produtos Químicos e FDS*****

### 3. Conteúdo

#### <span style="color: rgb(0, 0, 0);">3.1. Classificação e Retirada FDS</span>

<span style="color: rgb(0, 0, 0);">As fichas de dados de segurança devem ser disponibilizadas pelos fabricantes e devem conter as seguintes informações:</span>

- <span style="color: rgb(0, 0, 0);">Identificação do produto e da empresa, identificação de perigos, composição e informações sobre os ingredientes, medidas de primeiros- socorros, medidas de combate a incêndio, medidas de controle para derramamento ou vazamento, manuseio e armazenamento, controle de exposição e proteção individual, propriedades físicas e químicas, estabilidade e reatividade, informações toxicológicas, informações ecológicas, considerações sobre tratamento e disposição, informações sobre transporte, regulamentações, outras informações.</span>

#### <span style="color: rgb(0, 0, 0);">3.2. Causas Potenciais Aos Utilizadores</span>

<span style="color: rgb(0, 0, 0);">Possibilidade de intoxicação devido à exposição a substâncias químicas. Queimaduras na pele, nos olhos e em mucosas devido ao contato com produtos corrosivos ou irritantes. Riscos decorrentes do derramamento ou vazamento de produtos químicos. Perigos associados à mistura inadequada de substâncias químicas, podendo resultar em reações adversas.</span>

#### <span style="color: rgb(0, 0, 0);">3.3 Área de Risco de Produtos Químicos</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Refere-se a locais onde há </span>****armazenamento****<span style="color: rgb(0, 0, 0);">, manuseio ou utilização de substâncias químicas que podem representar perigo à saúde, segurança e meio ambiente. Essas áreas devem ser devidamente sinalizadas e controladas, seguindo normas de segurança para minimizar riscos de exposição, contaminação e acidentes.</span>

#### <span style="color: rgb(0, 0, 0);">3.4. Mapeamento e Controle de Produtos Químicos</span>

<span style="color: rgb(0, 0, 0);">Para garantir a gestão eficiente dos produtos químicos, deve ser mantido um cadastro atualizado contendo:</span>

- <span style="color: rgb(0, 0, 0);">Identificação detalhada do produto, incluindo fotos ilustrativas;</span>
- <span style="color: rgb(0, 0, 0);">Fichas de Dados de Segurança (FDS) completas e acessíveis;</span>
- <span style="color: rgb(0, 0, 0);">Composição química, riscos associados, medidas de segurança e validade do produto;</span>
- <span style="color: rgb(0, 0, 0);">Equipamentos de Proteção Individual (EPIs) recomendados pelos fabricantes para o manuseio seguro.</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Esse cadastro pode contar com o </span>****apoio do Serviço Especializado em Engenharia de Segurança e em Medicina do Trabalho (SESMT)****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> para atualização das informações, realização de inspeções de segurança e controle do inventário dos produtos químicos. O objetivo é garantir a organização, a segurança e a conformidade com as normas vigentes.</span>

#### <span style="color: rgb(0, 0, 0);">3.5. Adequação de EPI's</span>

<span style="color: rgb(0, 0, 0);">A adequação dos EPIs para o contato com produtos químicos, conforme as orientações do fabricante, garantindo a segurança dos trabalhadores de acordo com os riscos envolvidos.</span>

#### <span style="color: rgb(0, 0, 0);">3.6. Responsáveis pela Segurança Contra Incêndios</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">A adequação dos extintores deve levar em consideração as classes específicas para o combate a incêndios envolvendo produtos químicos, como a </span>****Classe B****<span style="color: rgb(0, 0, 0);">, recomendada para incêndios em líquidos inflamáveis, como óleos e solventes.</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Além disso, os brigadistas da </span>****Autvix Sede****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">, devidamente capacitados para atuar em situações de </span>****queimaduras e intoxicações****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> e reações alérgicas.</span>  
<span style="color: rgb(0, 0, 0);">Estarão disponíveis para prestar o primeiro atendimento em casos de emergência.</span>

#### <span style="color: rgb(0, 0, 0);">3.7. Treinamentos e Capacitação</span>

<span style="color: rgb(0, 0, 0);">O treinamento sobre produtos químicos abrangerá a utilização segura desses materiais, assegurando conformidade com as normas vigentes. As atualizações ocorrerão conforme necessidade de validade ou mudanças dos produtos utilizados;</span>

<span style="color: rgb(0, 0, 0);">Além disso, será mantido um registro detalhado dos produtos químicos utilizados, incluindo as Fichas de Dados de Segurança (FDS). A adequação das fichas atualizadas dos EPIs será realizada conforme as orientações das FDS, garantindo que os EPIS sejam compatíveis com os riscos identificados.</span>

##### <span style="color: rgb(0, 0, 0);">3.7.1. Revisões e Atualizações</span>

<span style="color: rgb(0, 0, 0);">As rotinas de FDS devem ser revisadas anualmente e atualizadas imediatamente sempre que novos produtos forem adquiridos, garantindo a segurança e a eficiência dos processos.</span>

### 4. Documentos de Referência

<table class="align-center" id="bkmrk-%C3%81readocumentonr26---" 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 style="width: 47.5pt;"></col><col style="width: 377.2pt;"></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; height: 14.15pt;"><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: 47.5pt; height: 14.15pt;">****ÁREA****

</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: 377.2pt; height: 14.15pt;">****DOCUMENTO****

</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" 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: 47.5pt;"></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: 377.2pt;"><span style="color: rgb(0, 0, 0);">NR26 - SINALIZAÇÃO DE SEGURANÇA: 26.4.1.1</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: 47.5pt;"></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: 377.2pt;"><span style="color: rgb(0, 0, 0);">NBR – 14.725 - Associação Brasileira de Normas Técnicas ABNT.</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: 47.5pt;"><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: 377.2pt;"><span style="color: rgb(0, 0, 0);">NR23 – Proteção contra incêndios</span>

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

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

### 5. Parte Interessada

<span style="color: rgb(0, 0, 0);">Colaboradores, SESMT e Suprimentos.</span>

### 6. Matriz de Responsabilidade

<table class="align-center" 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; 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 style="width: 141.7pt;"></col><col style="width: 70.85pt;"></col><col style="width: 84.9pt;"></col><col style="width: 3cm;"></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" rowspan="2" 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: 141.7pt;">****Processos****

</td><td class="align-center" colspan="3" 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: 240.8pt;">****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 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: 70.85pt; height: 25.25pt;">****SESMT****

</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: 84.9pt; height: 25.25pt;">****Colaborador****

</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: 3cm; height: 25.25pt;">****Suprimentos****

</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; width: 141.7pt;"><span style="color: rgb(0, 0, 0);">Disponibilização do produto Químicos</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; width: 70.85pt;"><span style="color: rgb(0, 0, 0);">I</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; width: 84.9pt;"><span style="color: rgb(0, 0, 0);">I</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; width: 3cm;"><span style="color: rgb(0, 0, 0);">R</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; width: 141.7pt;"><span style="color: rgb(0, 0, 0);">Impressão da FDS e adequação dos EPI’s</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; width: 70.85pt;"><span style="color: rgb(0, 0, 0);">R</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; width: 84.9pt;"><span style="color: rgb(0, 0, 0);">I</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; width: 3cm;"><span style="color: rgb(0, 0, 0);">I</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; width: 141.7pt;"><span style="color: rgb(0, 0, 0);">A capacitação e o treinamento dos usuários, Medidas de primeiros socorros.</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; width: 70.85pt;"><span style="color: rgb(0, 0, 0);">R</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; width: 84.9pt;"><span style="color: rgb(0, 0, 0);">I</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; width: 3cm;"><span style="color: rgb(0, 0, 0);">I</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; width: 141.7pt;"><span style="color: rgb(0, 0, 0);">Distribuição das Fichas nos locais estratégicos e de fácil acesso</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; width: 70.85pt;"><span style="color: rgb(0, 0, 0);">R</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; width: 84.9pt;"><span style="color: rgb(0, 0, 0);">I</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; width: 3cm;"><span style="color: rgb(0, 0, 0);">I</span>

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

*****Tabela 2 – Matriz de Responsabilidade*****

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

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

### 7. Sistema de Gestão Integrado

#### <span style="color: rgb(0, 0, 0);">7.1. 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: 432.35pt;"><colgroup><col style="width: 92.85pt;"></col><col style="width: 80.7pt;"></col><col style="width: 119px;"></col><col style="width: 85.55pt;"></col><col style="width: 92.7pt;"></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: 92.85pt;">****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: 80.7pt;">****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: 80.55pt;">****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: 85.55pt;">****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: 92.7pt;">****Monitoramento e medição****

</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: 92.85pt;"><span style="color: rgb(0, 0, 0);">Desconhecimento dos riscos da atividade</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: 80.7pt;"><span style="color: rgb(0, 0, 0);">Acidente</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: 80.55pt;"><span style="color: rgb(0, 0, 0);">Treinamento e capacitação</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: 85.55pt;"><span style="color: rgb(0, 0, 0);">Avaliar a eficácia do treinamento</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: 92.7pt;"><span style="color: rgb(0, 0, 0);">Frequência de treinamentos e testes de conhecimento sobre segurança</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: 92.85pt;"><span style="color: rgb(0, 0, 0);">EPI inadequados</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: 80.7pt;"><span style="color: rgb(0, 0, 0);">Acidente</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: 80.55pt;"><span style="color: rgb(0, 0, 0);">Adequação da ficha de EPI as fichas FDS</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: 85.55pt;"><span style="color: rgb(0, 0, 0);">Orientação e conscientização reforçando o conteúdo da NR06 sobre o uso correto de EPIs.</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: 92.7pt;"><span style="color: rgb(0, 0, 0);">Realizar a abordagem de segurança, verificação nas atividades.</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: 92.85pt;"><span style="color: rgb(0, 0, 0);">Disponibilidade de produtos Químicos</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: 80.7pt;"><span style="color: rgb(0, 0, 0);">Efeitos à saúde: Intoxicações, queimaduras e alergias.</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: 80.55pt;"><span style="color: rgb(0, 0, 0);">Kit de primeiros socorros acessíveis, e capacitação profissional para utilizá-los.</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: 85.55pt;"><span style="color: rgb(0, 0, 0);">Consultar a FDS</span>  
<span style="color: rgb(0, 0, 0);">Acionar os serviços de emergência, SAMU (192) ou Bombeiros (193).</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: 92.7pt;"><span style="color: rgb(0, 0, 0);">Realizar inspeções regulares;</span>  
<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> Capacitar os colaboradores;</span>  
<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> Monitorar ocorrências e validar o uso seguro dos produtos químicos.</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: 92.85pt;"><span style="color: rgb(0, 0, 0);">Disponibilidade de produtos Químicos</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: 80.7pt;"><span style="color: rgb(0, 0, 0);">Condições inadequadas de estocagem;</span>  
<span style="color: rgb(0, 0, 0);">Derramamento e vazamento.</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: 80.55pt;"><span style="color: rgb(0, 0, 0);">Segregação Segura;</span>  
<span style="color: rgb(0, 0, 0);">Utilização de Bacias de Contenção;</span>  
<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> Prevenção de Sinistros</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: 85.55pt;"><span style="color: rgb(0, 0, 0);">Implementação de procedimentos de armazenamento e manuseio seguro de materiais inflamáveis</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: 92.7pt;"><span style="color: rgb(0, 0, 0);">Inventários e controle de estoque.</span>

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

*****Tabela 3 – Perigos, Riscos e Oportunidades*****

#### <span style="color: rgb(0, 0, 0);">7.2. Aspectos e Impactos Ambientais</span>

<table id="bkmrk-aspectosimpactosmeio" style="box-sizing: border-box; outline-color: rgb(32, 110, 167); outline-width: 1px; margin: 0.3em 0px 1.375em -0.25pt; 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></col><col style="width: 200px;"></col><col></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 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;">****Aspectos****

</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;">****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);">Destinação ou descarte incorreto (lixo comum, terrenos baldios, etc.)</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);">Contaminação do solo</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);">Treinamento e capacitação, Identificação e segregação,</span> <span style="color: rgb(0, 0, 0);">Destinação final adequada;</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); white-space: pre-wrap;">Destinação ou descarte incorreto </span>

<span style="color: rgb(0, 0, 0);">(lixo comum, terrenos baldios, etc.)</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);">Poluição do ar por vapores tóxicos</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);">Identificação e segregação, Destinação final adequada;</span>

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

*****Tabela 4 – Aspectos e Impactos Ambientais*****

### 8. Período de Avaliação

<span style="color: rgb(0, 0, 0);">A verificação periódica de documentos é essencial para garantir a conformidade e a atualização dos processos organizacionais. Esse processo pode ocorrer de forma anual, para assegurar uma revisão regular e organizada, ou quando necessário, respondendo a eventos como mudanças legais, alterações operacionais ou auditorias.</span>