# PR-G-SSEG-006 - EPI_Rev.00

### 1. Objetivo

<span style="color: rgb(0, 0, 0);">Este documento estabelece o procedimento para a seleção, fornecimento, treinamento, orientação de uso, substituição e descarte adequado dos Equipamentos de Proteção Individual (EPIs), especialmente em casos de inutilização.</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Os EPIs têm como finalidade principal proteger os colaboradores contra riscos ocupacionais, bem como assegurar o cumprimento das legislações trabalhista, ambiental e da </span>****NR 06 – Equipamento de Proteção Individual****<span style="color: rgb(0, 0, 0);">.</span>

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

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

<span style="color: rgb(0, 0, 0);">Garantir a implementação de um processo padronizado e eficaz para a gestão dos Equipamentos de Proteção Individual, assegurando que cada colaborador receba e utilize o EPI mais adequado às suas atividades, conforme os riscos identificados e as exigências legais. O foco está na preservação da integridade física, na promoção da saúde ocupacional e na consolidação de uma cultura de segurança no ambiente de trabalho.</span>

#### <span style="color: rgb(0, 0, 0);">1.2. Objetivos Específicos</span>

- <span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Realizar a </span>****seleção adequada dos EPIs****<span style="color: rgb(0, 0, 0);">, conforme os riscos específicos de cada atividade, garantindo uma proteção eficaz contra os perigos ocupacionais;</span>
- ****Promover treinamentos e orientações contínuas****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> sobre o uso correto, conservação, higienização e armazenamento dos EPIs, incentivando a conscientização sobre sua importância para a segurança no trabalho;</span>
- ****Implementar controles e monitoramento do uso dos EPIs****<span style="color: rgb(0, 0, 0);">, assegurando sua utilização correta e contínua, bem como a substituição ou manutenção sempre que necessário;</span>
- ****Assegurar o cumprimento da legislação vigente****<span style="color: rgb(0, 0, 0);">, com ênfase na NR 06, evitando penalidades legais e fortalecendo o compromisso da empresa com a segurança.</span>

### 2. Modelo de Fluxo

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

*****Figura 1 – Fluxo de EPI*****

### 3. Conteúdo

<span style="color: rgb(0, 0, 0);">A Norma Regulamentadora nº 06 (NR 06) trata dos Equipamentos de Proteção Individual (EPIs) e estabelece as obrigações de empregadores e trabalhadores. Seu principal objetivo é assegurar a proteção da saúde e da integridade física dos colaboradores durante a execução de suas atividades, por meio do uso adequado dos EPIs, conforme os riscos ocupacionais identificados no ambiente de trabalho.</span>

#### <span style="color: rgb(0, 0, 0);">3.1. Reconhecimento de Riscos</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">O reconhecimento de riscos constitui a </span>****etapa inicial dos procedimentos de segurança****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">, com o objetivo de </span>****identificar os perigos presentes nos ambientes de trabalho e nas atividades desempenhadas.****

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Este processo está alinhado às diretrizes da </span>****NR 01 – Disposições Gerais e Gerenciamento de Riscos Ocupacionais****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> e integra o </span>****Programa de Gerenciamento de Riscos (PGR)****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> da empresa.</span>

****Etapas do reconhecimento de riscos:****

- <span style="color: rgb(0, 0, 0);">Realização de inspeções nos locais de trabalho para identificação de agentes físicos, químicos, biológicos, ergonômicos e mecânicos;</span>
- <span style="color: rgb(0, 0, 0);">Análise das atividades, ferramentas e condições do ambiente;</span>
- <span style="color: rgb(0, 0, 0);">Registro dos riscos identificados e classificação quanto à gravidade e à probabilidade de ocorrência;</span>
- <span style="color: rgb(0, 0, 0);">Definição de medidas de controle, incluindo a seleção de EPIs apropriados.</span>

****Exemplos de EPIs definidos com base nos riscos identificados:****

- <span style="color: rgb(0, 0, 0);">Abafadores de ruído;</span>
- <span style="color: rgb(0, 0, 0);">Botinas de segurança;</span>
- <span style="color: rgb(0, 0, 0);">Capacetes com carneira e jugular;</span>
- <span style="color: rgb(0, 0, 0);">Luvas de proteção específicas para a atividade;</span>
- <span style="color: rgb(0, 0, 0);">Uniformes com resistência a chamas;</span>
- <span style="color: rgb(0, 0, 0);">Óculos de proteção.</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Este reconhecimento deve ser </span>****contínuo****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> e </span>****atualizado sempre que houver alterações no ambiente, nos processos ou nos equipamentos.****

#### <span style="color: rgb(0, 0, 0);">3.2. Solicitação de Liberação para Entrega de EPI's</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Antes do início das atividades, em caso de </span>****troca de função****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> ou </span>****introdução de novos EPIs****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">, é obrigatória a realização do </span>****treinamento conforme a NR 06****<span style="color: rgb(0, 0, 0);">, abordando:</span>

- <span style="color: rgb(0, 0, 0);">Finalidade e uso correto do EPI;</span>
- <span style="color: rgb(0, 0, 0);">Limitações e restrições de uso;</span>
- <span style="color: rgb(0, 0, 0);">Procedimentos de conservação e higienização;</span>
- <span style="color: rgb(0, 0, 0);">Inspeção prévia para identificar danos ou desgastes.</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">A responsabilidade por essas orientações é do </span>****SESMT – Serviço Especializado em Engenharia de Segurança e Medicina do Trabalho****<span style="color: rgb(0, 0, 0);">.</span>

****Requisitos:****

- <span style="color: rgb(0, 0, 0); white-space: pre-wrap;">O treinamento deve ser </span>****registrado em lista de presença****<span style="color: rgb(0, 0, 0);">, assinada pelo instrutor e pelos participantes;</span>
- <span style="color: rgb(0, 0, 0); white-space: pre-wrap;">O setor de segurança deve </span>****indicar os locais adequados para armazenamento dos EPIs****<span style="color: rgb(0, 0, 0);">, como armários específicos;</span>
- <span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Devem ser </span>****definidas as responsabilidades pela higienização e conservação****<span style="color: rgb(0, 0, 0);">, conforme a função exercida;</span>
- <span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Garantir que os EPIs sejam </span>****armazenados limpos, secos e protegidos de contaminantes****<span style="color: rgb(0, 0, 0);">;</span>
- <span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Fornecer aos trabalhadores as </span>****instruções específicas do fabricante****<span style="color: rgb(0, 0, 0);">.</span>

#### <span style="color: rgb(0, 0, 0);">3.3. Treinamento Sobre EPI, Guarda e Conservação de EPI's</span>

<span style="color: rgb(0, 0, 0);">O treinamento sobre EPIs deve ser realizado:</span>

- <span style="color: rgb(0, 0, 0);">Antes do início das atividades;</span>
- <span style="color: rgb(0, 0, 0);">Sempre que houver troca de função;</span>
- <span style="color: rgb(0, 0, 0);">Quando houver aquisição ou substituição de EPIs.</span>

****Conteúdo mínimo do treinamento:****

- <span style="color: rgb(0, 0, 0);">Finalidade e utilização correta dos EPIs;</span>
- <span style="color: rgb(0, 0, 0);">Limitações e restrições de uso;</span>
- <span style="color: rgb(0, 0, 0);">Procedimentos para conservação e higienização;</span>
- <span style="color: rgb(0, 0, 0);">Inspeção prévia para identificação de defeitos ou desgastes.</span>

<span style="color: rgb(0, 0, 0);">O treinamento deve respeitar no mínimo o conteúdo programático da NR 6.</span>

****Responsabilidades do setor de segurança:****

- <span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Registrar o treinamento com </span>****lista de presença assinada;****
- <span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Orientar sobre os </span>****locais de armazenamento;****
- <span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Estabelecer critérios de </span>****limpeza e conservação;****
- <span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Garantir que os EPIs estejam </span>****protegidos contra agentes contaminantes;****
- <span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Fornecer </span>****instruções do fabricante****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> para cuidados e durabilidade.</span>

#### <span style="color: rgb(0, 0, 0);">3.4. Inspeção e Troca de EPI</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">A </span>****equipe de segurança do trabalho****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">, em conjunto com as lideranças e os colaboradores, deve realizar </span>****inspeções periódicas****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> nos EPIs, verificando:</span>

- <span style="color: rgb(0, 0, 0);">Estado de conservação;</span>
- <span style="color: rgb(0, 0, 0);">Condições de uso;</span>
- <span style="color: rgb(0, 0, 0);">Funcionamento adequado.</span>

****Recomendações:****

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Os colaboradores devem </span>****inspecionar visualmente os EPIs antes de cada uso;****

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Havendo qualquer dano ou irregularidade, o EPI deve ser </span>****imediatamente substituído;****

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">A substituição deve ser </span>****registrada na ficha de controle de EPIs****<span style="color: rgb(0, 0, 0);">, com data, motivo da troca e assinatura do responsável.</span>

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

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Após a substituição e comprovação da inutilização dos EPIs, os mesmos devem ser </span>****descartados em local apropriado****<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">, conforme as exigências </span>****legais e ambientais vigentes****<span style="color: rgb(0, 0, 0);">.</span>

<span style="color: rgb(0, 0, 0);">O descarte deve seguir as normas de gerenciamento de resíduos da empresa, respeitando:</span>

- <span style="color: rgb(0, 0, 0);">Categorias de resíduos perigosos ou contaminados (quando aplicável);</span>
- <span style="color: rgb(0, 0, 0);">Políticas ambientais locais e federais;</span>
- <span style="color: rgb(0, 0, 0);">Boas práticas de sustentabilidade e responsabilidade social.</span>

### 4. Documentos de Referência

<table class="align-center" id="bkmrk-%C3%81readocumentoextnr-2" 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="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);">EXT</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);">NR 26 - SINALIZAÇÃO DE SEGURANÇA: 26.4.1.1</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" 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);">EXT</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);">NR 01 - Disposições Gerais e Gerenciamento de Riscos Ocupacionais</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);">EXT</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);">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);">EXT</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);">NR 23 – Proteção contra incêndios</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);">EXT</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);">NR 06 – Equipamento de Proteção Individual (EPI)</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;">****Analista Pleno/TST****

</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;">****Assistente e Analista júnior****

</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;">****Engenheiro de SST****

</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);">Reconhecimento de riscos</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);">A</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);">Solicitação de liberação para a entrega de 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);">E</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);">E</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);">A</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);">Inspeção</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);">E</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);">E</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);">Substituição de EPIs</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);">E</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

#### 7<span style="color: rgb(0, 0, 0);">.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 -0.25pt; padding: 0px; border: 0px; 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: 3cm;"></col><col style="width: 70.9pt;"></col><col style="width: 92.15pt;"></col><col style="width: 87.3pt;"></col><col style="width: 89.55pt;"></col></colgroup><tbody><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: 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: 3cm;">****Perigos****

</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; width: 70.9pt;">****Riscos****

</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; width: 92.15pt;">****Oportunidades****

</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; width: 87.3pt;">****Pontos de ações****

</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; width: 89.55pt;">****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: 3cm;"><span style="color: rgb(0, 0, 0);">Desconhecimento dos riscos da atividade</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: 70.9pt;"><span style="color: rgb(0, 0, 0);">Acidente</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: 92.15pt;"><span style="color: rgb(0, 0, 0);">Treinamento e capacitação</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: 87.3pt;"><span style="color: rgb(0, 0, 0);">Avaliar a eficácia do treinamento</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: 89.55pt;"><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 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: 3cm;"><span style="color: rgb(0, 0, 0);">EPI inadequados</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: 70.9pt;"><span style="color: rgb(0, 0, 0);">Acidente</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: 92.15pt;"><span style="color: rgb(0, 0, 0);">Adequação da ficha de EPI</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: 87.3pt;"><span style="color: rgb(0, 0, 0);">Orientação e conscientização reforçando o conteúdo da NR06 sobre o uso correto de EPIs.</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: 89.55pt;"><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 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: 3cm;"><span style="color: rgb(0, 0, 0);">Não conformidade com as regulamentações de segurança</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: 70.9pt;"><span style="color: rgb(0, 0, 0);">Multas e ações trabalhistas</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </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: 92.15pt;"><span style="color: rgb(0, 0, 0);">Garantir a conformidade total com as normas de segurança e saúde no trabalho</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: 87.3pt;"><span style="color: rgb(0, 0, 0);">Desenvolver e aplicar um plano de conformidade com a NR 06, incluindo auditorias e revisões</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: 89.55pt;"><span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> Medir o índice de conformidade com a NR 06 por meio de auditorias e relatórios</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 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 -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; 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: 242px;"></col><col style="width: 351px;"></col><col style="width: 423px;"></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: 6cm;">****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; width: 92.15pt;">****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; width: 162.7pt;">****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; width: 6cm;"><span style="color: rgb(0, 0, 0);">EPI contaminado com produtos 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: 92.15pt;"><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; width: 162.7pt;">- <span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Treinamento e </span>
- <span style="color: rgb(0, 0, 0); white-space: pre-wrap;">capacitação, </span>
- <span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Identificação e </span>
- <span style="color: rgb(0, 0, 0);">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; width: 6cm;"><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; width: 92.15pt;"><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; width: 162.7pt;">- <span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Identificação e </span>
- <span style="color: rgb(0, 0, 0); white-space: pre-wrap;">segregação, </span>
- <span style="color: rgb(0, 0, 0);">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>