Profmec Qual Nbr Iso 9001 2008
Transcript of Profmec Qual Nbr Iso 9001 2008
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8/14/2019 Profmec Qual Nbr Iso 9001 2008
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7/39
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8/39
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8/14/2019 Profmec Qual Nbr Iso 9001 2008
9/39
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2878%52
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-
8/14/2019 Profmec Qual Nbr Iso 9001 2008
10/39
$%17&%352-(72'(5(9,62$%171%5,62
2878%52
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8/14/2019 Profmec Qual Nbr Iso 9001 2008
11/39
$%17&%352-(72'(5(9,62$%171%5,62
2878%52
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-
8/14/2019 Profmec Qual Nbr Iso 9001 2008
12/39
$%17&%352-(72'(5(9,62$%171%5,62
2878%52
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-
8/14/2019 Profmec Qual Nbr Iso 9001 2008
13/39
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2878%52
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-
8/14/2019 Profmec Qual Nbr Iso 9001 2008
14/39
$%17&%352-(72'(5(9,62$%171%5,62
2878%52
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-
8/14/2019 Profmec Qual Nbr Iso 9001 2008
15/39
$%17&%352-(72'(5(9,62$%171%5,62
2878%52
127(09$/251250$7,92
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-
8/14/2019 Profmec Qual Nbr Iso 9001 2008
16/39
$%17&%352-(72'(5(9,62$%171%5,62
2878%52
127(09$/251250$7,92
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-
8/14/2019 Profmec Qual Nbr Iso 9001 2008
17/39
$%17&%352-(72'(5(9,62$%171%5,62
2878%52
127(09$/251250$7,92
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-
8/14/2019 Profmec Qual Nbr Iso 9001 2008
18/39
$%17&%352-(72'(5(9,62$%171%5,62
2878%52
127(09$/251250$7,92
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-
8/14/2019 Profmec Qual Nbr Iso 9001 2008
19/39
$%17&%352-(72'(5(9,62$%171%5,62
2878%52
127(09$/251250$7,92
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20/39
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8/14/2019 Profmec Qual Nbr Iso 9001 2008
21/39
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8/14/2019 Profmec Qual Nbr Iso 9001 2008
22/39
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8/14/2019 Profmec Qual Nbr Iso 9001 2008
23/39
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8/14/2019 Profmec Qual Nbr Iso 9001 2008
24/39
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8/14/2019 Profmec Qual Nbr Iso 9001 2008
25/39
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8/14/2019 Profmec Qual Nbr Iso 9001 2008
26/39
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8/14/2019 Profmec Qual Nbr Iso 9001 2008
27/39
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8/14/2019 Profmec Qual Nbr Iso 9001 2008
28/39
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8/14/2019 Profmec Qual Nbr Iso 9001 2008
29/39
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D 5$ DLGHQWLILFDUGHWHUPLQDURVSURFHVVRVQHFHVViULRVSDUDRVLVWHPDGHJHVWmRGDTXDOLGDGHHVXDDSOLFDomRSRUWRGDDRUJDQL]DomRYHU
-
8/14/2019 Profmec Qual Nbr Iso 9001 2008
30/39
$%17&%352-(72'(5(9,62$%171%5,62
2878%52
127(09$/251250$7,92
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1RWD 5$ 127$&RQYpPTXH2VSURFHVVRVQHFHVViULRVSDUDRVLVWHPDGHJHVWmRGDTXDOLGDGHDFLPDUHIHUHQFLDGRVLQFOXDPLQFOXHPSURFHVVRVSDUDDWLYLGDGHVGHJHVWmRSURYLVmRGHUHFXUVRVUHDOL]DomRGRSURGXWRHPHGLomRDQiOLVHHPHOKRULD
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F $ FSURFHGLPHQWRVGRFXPHQWDGRVHUHJLVWURVUHTXHULGRVSRUHVWD1RUPD
-
8/14/2019 Profmec Qual Nbr Iso 9001 2008
31/39
$%17&%352-(72'(5(9,62$%171%5,62
2878%52
127(09$/251250$7,92
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1RWD $ 127$2QGHRWHUPRSURFHGLPHQWRGRFXPHQWDGR
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I $ IDVVHJXUDUTXHGRFXPHQWRVGHRULJHPH[WHUQDGHWHUPLQDGRVSHODRUJDQL]DomRFRPRQHFHVViULRVSDUDRSODQHMDPHQWRHRSHUDomRGRVLVWHPDGHJHVWmRGDTXDOLGDGHVHMDPLGHQWLILFDGRVHTXHVXDGLVWULEXLomRVHMDFRQWURODGDH
3DUiJUDIR 5$ 5HJLVWURVGHYHPVHUHVWDEHOHFLGRVHPDQWLGRVSDUDSURYHUHYLGrQFLDGHFRQIRUPLGDGHFRPUHTXLVLWRVHGDRSHUDomRHILFD]GRVLVWHPDGHJHVWmRGDTXDOLGDGHGHYHPVHUFRQWURODGRV5HJLVWURVGHYHPSHUPDQHFHUOHJtYHLVSURQWDPHQWHLGHQWLILFiYHLVHUHFXSHUiYHLV
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-
8/14/2019 Profmec Qual Nbr Iso 9001 2008
32/39
$%17&%352-(72'(5(9,62$%171%5,62
2878%52
127(09$/251250$7,92
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DE 5$ DGHWHUPLQDUDFRPSHWrQFLDQHFHVViULDSDUDRSHVVRDOTXHH[HFXWDWUDEDOKRVTXHDIHWDPDTXDOLGDGHGRSURGXWRDFRQIRUPLGDGHFRPRVUHTXLVLWRV GRSURGXWR
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F $ FVHUYLoRVGHDSRLRWDLVFRPRVLVWHPDVGHWUDQVSRUWHGHFRPXQLFDomRRXGHLQIRUPDomR
1RYD1RWD $ 127$2WHUPRDPELHQWHGHWUDEDOKRVHUHIHUHjTXHODVFRQGLo}HVVREUHDVTXDLVRWUDEDOKRpH[HFXWDGRLQFOXLQGRIDWRUHVItVLFRVDPELHQWDLVHRXWURVWDLVFRPRUXtGRWHPSHUDWXUDXPLGDGHLOXPLQDomRHFRQGLo}HVPHWHRUROyJLFDV`
E $ EDQHFHVVLGDGHGHHVWDEHOHFHUSURFHVVRVHGRFXPHQWRVHSURYHUUHFXUVRVHVSHFtILFRVSDUDRSURGXWR
F $ FDYHULILFDomRYDOLGDomRPRQLWRUDPHQWRPHGLomRLQVSHomRHDWLYLGDGHVGHHQVDLRUHTXHULGRVHVSHFtILFRVSDUDRSURGXWREHPFRPRRVFULWpULRVSDUDDDFHLWDomRGRSURGXWR
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1RYD1RWD $ 127$$QiOLVHFUtWLFDGHSURMHWRHGHVHQYROYLPHQWRYHULILFDomRHYDOLGDomRWrPSURSyVLWRVGLVWLQWRV(VWDVDWLYLGDGHVSRGHPVHUFRQGX]LGDVHUHJLVWUDGDVVHSDUDGDPHQWHRXHPTXDOTXHUFRPELQDomRQDIRUPDDGHTXDGDSDUDRSURGXWRHDRUJDQL]DomR
-
8/14/2019 Profmec Qual Nbr Iso 9001 2008
33/39
$%17&%352-(72'(5(9,62$%171%5,62
2878%52
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3DUiJUDIR 5$ $VVDtGDVGHSURMHWRHGHVHQYROYLPHQWRGHYHPVHUDSUHVHQWDGDVGHXPDIRUPDTXHSRVVLELOLWHHPXPDIRUPDDGHTXDGDSDUDDYHULILFDomRHPUHODomRjVHQWUDGDVGHSURMHWRHGHVHQYROYLPHQWRHGHYHPVHUDSURYDGDVDQWHVGHVHUHPOLEHUDGDV
1RYD1RWD $ 127$,QIRUPDomRSDUDSURGXomRHSUHVWDomRGHVHUYLoRSRGHLQFOXLUGHWDOKHVSDUDSUHVHUYDomRGRSURGXWR
G 5$ GDGLVSRQLELOLGDGHHXVRGHGLVSRVLWLYRHTXLSDPHQWRGHPRQLWRUDPHQWRHPHGLomR
I $ IDLPSOHPHQWDomRGHDWLYLGDGHVGHOLEHUDomRHQWUHJDHGHSyVHQWUHJDGRSURGXWR
3DUiJUDIR 5$ $RUJDQL]DomRGHYHYDOLGDUTXDLVTXHUSURFHVVRVGHSURGXomRHSUHVWDomRGHVHUYLoRRQGHDVDtGDUHVXOWDQWHQmRSRVVDVHUYHULILFDGDSRUPRQLWRUDPHQWRRXPHGLomRVXEVHTHQWH,VVRLQFOXLTXDLVTXHUSURFHVVRVRQGHDVGHILFLrQFLDVVyILQTXHPDSDUHQWHVGHSRLVTXHRSURGXWRHFRPRXPDFRQVHTrQFLDGHILFLrQFLDVWRUQDPVHDSDUHQWHVVRPHQWHGHSRLVTXHRSURGXWRHVWLYHUHPXVRRXRVHUYLoRWLYHUVLGRHQWUHJXH
3DUiJUDIR $ $RUJDQL]DomRGHYHLGHQWLILFDUDVLWXDomRGRSURGXWRQRTXHVHUHIHUHDRVUHTXLVLWRVGHPRQLWRUDPHQWRHGHPHGLomRDRORQJRGDUHDOL]DomRGRSURGXWR
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127$3URSULHGDGHGRFOLHQWHSRGHLQFOXLUSURSULHGDGHLQWHOHFWXDOHGDGRVSHVVRDLV
-
8/14/2019 Profmec Qual Nbr Iso 9001 2008
34/39
$%17&%352-(72'(5(9,62$%171%5,62
2878%52
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D 5$ DGHPRQVWUDUDFRQIRUPLGDGHGRSURGXWRDRVUHTXLVLWRVGRSURGXWR
-
8/14/2019 Profmec Qual Nbr Iso 9001 2008
35/39
$%17&%352-(72'(5(9,62$%171%5,62
2878%52
127(09$/251250$7,92
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$ 8PSURFHGLPHQWRGRFXPHQWDGRGHYHVHUHVWDEHOHFLGRSDUDGHILQLUDVUHVSRQVDELOLGDGHVHRVUHTXLVLWRVSDUDRSODQHMDPHQWRHDH[HFXomRGHDXGLWRULDVHVWDEHOHFHQGRUHJLVWURVHUHODWDQGRUHVXOWDGRV
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3DUiJUDIR $ 2UHVSRQViYHOSHODJHUrQFLDGDiUHDDVHUDXGLWDGDGHYHDVVHJXUDUTXHTXDLVTXHUFRUUHo}HVHDo}HVFRUUHWLYDVQHFHVViULDVVHMDPDGRWDGDVVHPGHPRUDLQGHYLGDSDUDHOLPLQDUQmRFRQIRUPLGDGHVGHWHFWDGDVHVXDVFDXVDV
1RWD 5$ 127$9HU1%5,621%5,62H1%5,62SDUDRULHQWDomR9HU$%171%5,62SDUDRULHQWDomR
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-
8/14/2019 Profmec Qual Nbr Iso 9001 2008
36/39
$%17&%352-(72'(5(9,62$%171%5,62
2878%52
127(09$/251250$7,92
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