<\/p>\n\n\n\n
| NT-D-CC-01<\/a> – Pol\u00edtica e objetivos da qualidade – Rev.02<\/td> | <\/td><\/tr> |
| NT-D-CC-02<\/a> – Contexto-organizacional – Rev.02<\/td> | <\/td><\/tr> |
| NT-D-CC-03 <\/a>– Partes interessadas pertinentes – Rev.02<\/td> | <\/td><\/tr> |
| NT-D-CC-04<\/a> \u2013 Macroprocesso do Conselho de Contribuintes – Rev.00<\/td> | <\/td><\/tr> |
| SIPOC-CC-01<\/a> – Receber recursos – Rev.02<\/td> | <\/td><\/tr> |
| SIPOC-CC-02 <\/a>– Realizar an\u00e1lise pr\u00e9via – Rev.01<\/td> | <\/td><\/tr> |
| SIPOC-CC-03<\/a> – Realizar sess\u00e3o de julgamento – Rev.01<\/td> | <\/td><\/tr> |
| SIPOC-CC-04<\/a> – Produzir e publicar ac\u00f3rd\u00e3o – Rev.01<\/td> | <\/td><\/tr> |
| SIPOC-CC-05<\/a> – Realizar pesquisa de satisfa\u00e7\u00e3o – Rev.01 <\/td> | <\/td><\/tr> |
| SIPOC-CC<\/a>-06<\/a> – Gerir pessoas – Rev.02<\/td> | <\/td><\/tr> |
| NT-PO-CC-01<\/a> – Receber recurso – Rev.02<\/td> | <\/td><\/tr> |
| NT-PO-CC-02<\/a> – Realizar an\u00e1lise pr\u00e9via – Rev.02<\/td> | <\/td><\/tr> |
| NT-PO-CC-03<\/a> – Realizar sess\u00e3o de julgamento – Rev.01<\/td> | <\/td><\/tr> |
| NT-PO-CC-04<\/a> – Produzir e Publicar Ac\u00f3rd\u00e3o – Rev.01<\/td> | <\/td><\/tr> |
| NT-PO-CC-05<\/a> – Realizar pesquisa de satisfa\u00e7\u00e3o do contribuinte – Rev.01<\/td> | <\/td><\/tr> |
| NT-PO-CC-06<\/a> – Gerir pessoas – Rev.03<\/td> | <\/td><\/tr> |
| NT-IT-CC-01<\/a> – Elaborar ementa – Rev.01<\/td> | <\/td><\/tr> |
| NT-IT-CC-02 – <\/a>Atender a exig\u00eancias formais da Procuradoria – Rev.00<\/td> | <\/td><\/tr> |
| NT-IT-CC-03 <\/a>– Elaborar relat\u00f3rio e voto – Rev.00<\/td> | <\/td><\/tr> |
| NT-IT-CC-04<\/a> – Gloss\u00e1rio – Rev.00<\/td> | <\/td><\/tr> |
| FORM-CC-03 \u2013<\/a> Controle da Pesquisa de Satisfa\u00e7\u00e3o do cliente recorrente – Rev.01<\/td> | <\/td><\/tr> |
| FORM-CC-04 –<\/a> Controle de f\u00e9rias, licen\u00e7as e afastamentos – Rev.01<\/td> | <\/td><\/tr> |
| FORM-CC-05 \u2013<\/a> Mapa da Frequ\u00eancia – Rev.00<\/td> | <\/td><\/tr> |
| FORM-SMF-07 – <\/a>Plano de auditoria interna do SGQ – 2023-06 – Rev.00<\/td> | <\/td><\/tr> |
| FORM-SMF-08 – <\/a>Relat\u00f3rio de Auditoria Interna 2023 – Rev.00<\/td> | <\/td><\/tr> |
| FORM-SMF-01<\/a> – Lista Mestra de Documentos do SGQ – Rev.00 CC<\/td> | <\/td><\/tr> |
| FORM-CC-06<\/a> – Editor de Ementas – Rev.00<\/td> | <\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n <\/p>\n<\/div>\n<\/div>\n\n\n\n <\/p>\n","protected":false},"excerpt":{"rendered":" NT-D-CC-01 – Pol\u00edtica e objetivos da qualidade – Rev.02 NT-D-CC-02 – Contexto-organizacional – Rev.02 NT-D-CC-03 – Partes interessadas pertinentes – Rev.02 NT-D-CC-04 \u2013 Macroprocesso do Conselho de Contribuintes – Rev.00 SIPOC-CC-01 […]<\/p>\n","protected":false},"author":39,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","_usar_header_alternativo":false,"footnotes":""},"categories":[116],"tags":[],"class_list":["post-23666","post","type-post","status-publish","format-standard","hentry","category-rascunhos","et-doesnt-have-format-content","et_post_format-et-post-format-standard"],"_links":{"self":[{"href":"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-json\/wp\/v2\/posts\/23666","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-json\/wp\/v2\/users\/39"}],"replies":[{"embeddable":true,"href":"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-json\/wp\/v2\/comments?post=23666"}],"version-history":[{"count":4,"href":"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-json\/wp\/v2\/posts\/23666\/revisions"}],"predecessor-version":[{"id":33988,"href":"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-json\/wp\/v2\/posts\/23666\/revisions\/33988"}],"wp:attachment":[{"href":"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-json\/wp\/v2\/media?parent=23666"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-json\/wp\/v2\/categories?post=23666"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-json\/wp\/v2\/tags?post=23666"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}} |