Event_16wnjbb
Activity_03lo1vi
Gateway_1lgn0il
Activity_0w6z30p
Gateway_111ptyq
Activity_1vctfuo
Event_0dpd20r
Activity_1yc2ru5
Event_0ie2nkd
Event_1lryw2i
Gateway_08k5lbn
Activity_0h971za
Activity_1kgz5zz
Gateway_0i5it6b
Event_190u9fr
Event_1h5tjdf
Gateway_1yspfsk
Activity_0mnpkhg
Event_1ll8s3d
Id_979e9f94-17a6-48fd-b52e-10d05d408bd4
Activity_1bjdh0q
Flow_02sgzv8
Flow_02sgzv8
Flow_040bkk6
DataStoreReference_09k9j00
Flow_0hsi3i0
Flow_1bv8wg9
Flow_08yrgjs
Flow_040bkk6
Flow_0hsi3i0
Flow_08yrgjs
Flow_1benr30
Flow_0uj3w5a
Flow_0uj3w5a
Flow_0z3j6cq
Id_8df83afd-905d-4b98-ab7c-7750abcadca9
Flow_014eeec
Flow_1benr30
Flow_014eeec
Flow_15rykb0
Flow_1yi8i20
Flow_0tpl17z
Flow_15rykb0
Flow_0qdxevu
<p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;"> </span></p><table border="0" cellspacing="0" cellpadding="0" width="646" style="border-collapse:collapse;margin-left:8.9pt;">
<tr style="height:23.25pt;">
<td valign="top" width="192" style="width:143.35pt;padding:1.6pt 7pt 1.6pt 7pt;background-color:#C6D9F0;border-top:1px #000000 solid;border-right:1px #000000 solid;border-bottom:1px #000000 solid;border-left:1px #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Entrada (s)</span></p></td><td valign="top" width="470" style="width:352.35pt;padding:1.6pt 7pt 1.6pt 7pt;border-top:1px #000000 solid;border-right:1px #000000 solid;border-bottom:1px #000000 solid;border-left:1px #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Resultado inconsistente.</span></p></td></tr>
<tr style="height:38.25pt;">
<td valign="top" width="192" style="width:143.35pt;padding:1.6pt 7pt 1.6pt 7pt;background-color:#C6D9F0;border-top:1px #000000 solid;border-right:1px #000000 solid;border-bottom:1px #000000 solid;border-left:1px #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background:#C6D9F0;"><span style="color:#000000;background-color:#C6D9F0;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Descrição</span></p></td><td valign="top" width="470" style="width:352.35pt;padding:1.6pt 7pt 1.6pt 7pt;border-top:1px #000000 solid;border-right:1px #000000 solid;border-bottom:1px #000000 solid;border-left:1px #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Alterar o status da análise de "realizada" para "rejeitada" no sistema Unilims.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="192" style="width:143.35pt;padding:1.6pt 7pt 1.6pt 7pt;background-color:#C6D9F0;border-top:1px #000000 solid;border-right:1px #000000 solid;border-bottom:1px #000000 solid;border-left:1px #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Saída(s)</span></p></td><td valign="top" width="470" style="width:352.35pt;padding:1.6pt 7pt 1.6pt 7pt;border-top:1px #000000 solid;border-right:1px #000000 solid;border-bottom:1px #000000 solid;border-left:1px #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Analise rejeitada.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="192" style="width:143.35pt;padding:1.6pt 7pt 1.6pt 7pt;background-color:#C6D9F0;border-top:1px #000000 solid;border-right:1px #000000 solid;border-bottom:1px #000000 solid;border-left:1px #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Perfil de atuação / usuário</span></p></td><td valign="top" width="470" style="width:352.35pt;padding:1.6pt 7pt 1.6pt 7pt;border-top:1px #000000 solid;border-right:1px #000000 solid;border-bottom:1px #000000 solid;border-left:1px #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Coordenador/Analista.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="192" style="width:143.35pt;padding:1.6pt 7pt 1.6pt 7pt;background-color:#C6D9F0;border-top:1px #000000 solid;border-right:1px #000000 solid;border-bottom:1px #000000 solid;border-left:1px #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Sistema</span></p></td><td valign="top" width="470" style="width:352.35pt;padding:1.6pt 7pt 1.6pt 7pt;border-top:1px #000000 solid;border-right:1px #000000 solid;border-bottom:1px #000000 solid;border-left:1px #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Unilims.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="192" style="width:143.35pt;padding:1.6pt 7pt 1.6pt 7pt;background-color:#C6D9F0;border-top:1px #000000 solid;border-right:1px #000000 solid;border-bottom:1px #000000 solid;border-left:1px #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Regra de Negócio</span></p></td><td valign="top" width="470" style="width:352.35pt;padding:1.6pt 7pt 1.6pt 7pt;border-top:1px #000000 solid;border-right:1px #000000 solid;border-bottom:1px #000000 solid;border-left:1px #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">PSQ.SGH-03</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="192" style="width:143.35pt;padding:1.6pt 7pt 1.6pt 7pt;background-color:#C6D9F0;border-top:1px #000000 solid;border-right:1px #000000 solid;border-bottom:1px #000000 solid;border-left:1px #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Observações (Ponto de Melhoria)</span></p></td><td valign="top" width="470" style="width:352.35pt;padding:1.6pt 7pt 1.6pt 7pt;border-top:1px #000000 solid;border-right:1px #000000 solid;border-bottom:1px #000000 solid;border-left:1px #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;"> </span></p></td></tr>
</table>
<p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;"> </span></p>
Flow_1jw7542
Flow_0tpl17z
Flow_0qdxevu
Flow_1yi8i20
DataStoreReference_0ioxdxs
Flow_0z3j6cq
Flow_0hnwrsk
Flow_1jw7542
Flow_0hnwrsk
Flow_16or537
Flow_1mwn8je
Flow_0pcccti
Flow_16or537
Flow_0pcccti
Flow_1496z1x
DataStoreReference_13amida
Flow_0mkqu5y
<table border="0" cellspacing="0" cellpadding="0" width="100%" style="border-collapse:collapse;">
<tr style="height:23.25pt;">
<td valign="top" width="33%" style="width:33%;padding:1.2pt 6.6pt 1.2pt 6.6pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Entrada (s)</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.2pt 6.6pt 1.2pt 6.6pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Resultado liberado no sistema;</span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Laudo assinado pelo responsável técnico.</span></p></td></tr>
<tr style="height:31.55pt;">
<td valign="top" width="33%" style="width:33%;padding:1.2pt 6.6pt 1.2pt 6.6pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Descrição</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.2pt 6.6pt 1.2pt 6.6pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Com o resultado liberado no sistema e/ou o laudo assinado pelo responsável técnico, o responsável pela realização da análise crítica deve disponibilizar o resultado diretamente ao cliente/solicitante.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:1.2pt 6.6pt 1.2pt 6.6pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Saída(s)</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.2pt 6.6pt 1.2pt 6.6pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Resultado da análise disponibilizado ao cliente.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:1.2pt 6.6pt 1.2pt 6.6pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Perfil de atuação / usuário</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.2pt 6.6pt 1.2pt 6.6pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Analista, Técnico ou Coordenador da PGOQB.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:1.2pt 6.6pt 1.2pt 6.6pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Sistema</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.2pt 6.6pt 1.2pt 6.6pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">N/A.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:1.2pt 6.6pt 1.2pt 6.6pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Regra de Negócio</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.2pt 6.6pt 1.2pt 6.6pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">N/A.</span></p></td></tr>
</table>
<p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span style="color:#000000;background-color:transparent;font-family:'Segoe UI';font-size:8pt;font-weight:normal;font-style:normal;"> </span></p>
Flow_1496z1x
Flow_0mkqu5y
DataStoreReference_0jo1let
DataStoreReference_00xbek1
DataStoreReference_0kyo0d5
Flow_1bv8wg9
Flow_1mwn8je
Id_d112c802-ac3b-427d-8a41-57acdc5856c6
Existem inúmeros tipos de relatórios de ensaio e meios diversos de disponibilização