Id_250f9975-b8ae-469d-bed8-13ca665868d4 Id_6f39bf09-02d1-451c-a387-2e86a7f76667 Id_1efa617e-e651-4670-8524-68d87e8e4dc2 Id_177835e8-32a5-4034-970f-1305864db927 Gateway_1l6d8ia Id_fb672d4a-0ac2-4b7e-9c0b-5c8a3ebf45f3 Id_0c18ecbe-1b29-4924-b498-23431852774d Gateway_0n839bz Activity_0e6dsip Activity_1i3i9pf Id_6443cb82-98cb-41a2-b146-2ce5292994fd Activity_0vhlru5 Id_6d5bca5f-a2c4-4719-a9aa-03cc434a8a7a Id_4782adb1-49e6-4d0b-89a0-76d60aa165b0 Id_3da662f3-66c6-4b8c-81cc-b4563f95b390 Event_1ugroxv Id_a72baa8e-8449-4643-bdc8-b09b6abd4417 Id_fa750024-878d-405c-a590-154f134dee57 Id_517f2ef7-db7b-4c54-ac0d-74e1e5654cfb Id_67a505e4-e12a-4bfb-8bd7-d54ba445fec7 Id_8bb4996b-b634-43da-a7e4-021c385d1110 Id_64559e37-6889-43d5-9fc1-76a116ea0fd8 Id_8c9f2020-d015-4fb5-bbd0-5eb04041c363 Activity_10xq963 Event_1gzkovj Activity_1tve6jx Activity_0rhn3w3 Activity_1jphjo7 Activity_1vkgw8d Activity_1io56pf Activity_1mct9ua Event_1yoqdb2 Gateway_0xvlc5i Activity_1e6k1zi Event_05qjnjr Activity_0f34yk5 Event_10fa77q Activity_02nf65u Activity_064c7i9 Event_1ix7vs0 Activity_0ljmslk Activity_1vmiohk Activity_0uf42y2 Event_1opxz9m Event_1n21lj0 Gateway_05ojf2g Event_103xgd2 Activity_0erx3sq Activity_0hhc21z Activity_1yj91aa Activity_06h6g9w Event_1bk93x2 Activity_0oeyxrp Activity_0i575gq Event_11xr409 Event_0z6si1f Activity_0huz6lw Activity_1tzfy6v Activity_1shne5o Event_0dungm8 Event_0o203i5 Event_1r5vuam Event_0sfh54e Id_30414874-da8b-41e5-bab7-02660f26ff92 Id_46e2eb9b-aca2-4395-8bf8-3b2f0dbbb9b5 Id_61b3bf10-0b99-4f8c-b840-69a076e9d5c8 Id_61b3bf10-0b99-4f8c-b840-69a076e9d5c8 Flow_0k5e9xy Id_048cf895-2146-496d-aeff-5692363dd3f0 Flow_0q5r512 Id_f664bce8-599b-4e87-979c-d3dfb80937cf Id_8a07ec88-d0eb-4dc4-903f-22d8ef1dc5b6 <table border="0" cellspacing="0" cellpadding="0" width="100%" style="border-collapse:collapse;"> <tr style="height:23.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Entrada (s)</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Planejamento de execu&ccedil;&atilde;o dos servi&ccedil;os de micromedi&ccedil;&atilde;o</span></p></td></tr> <tr style="height:42.65pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Descri&ccedil;&atilde;o</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Analisar a ordem de servi&ccedil;o classificando-a como procedente ou improcedente.</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Sa&iacute;da (s)</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Classifica&ccedil;&atilde;o da OS.</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Perfil de atua&ccedil;&atilde;o / usu&aacute;rio</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Funcion&aacute;rio Caesb</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Sistema</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><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="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Observa&ccedil;&otilde;es <br/>(Ponto de Melhoria)</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><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:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">&nbsp;</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;">&nbsp;</span></p> Flow_13tnxuy Flow_0jx11ol Flow_0jx11ol Flow_17p92n3 Flow_1m66taw Flow_0k5e9xy <table border="0" cellspacing="0" cellpadding="0" width="100%" style="border-collapse:collapse;"> <tr style="height:23.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Entrada (s)</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Planejamento de execu&ccedil;&atilde;o dos servi&ccedil;os de micromedi&ccedil;&atilde;o</span></p></td></tr> <tr style="height:42.65pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Descri&ccedil;&atilde;o</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Analisar a ordem de servi&ccedil;o classificando-a como procedente ou improcedente.</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Sa&iacute;da (s)</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Classifica&ccedil;&atilde;o da OS.</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Perfil de atua&ccedil;&atilde;o / usu&aacute;rio</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Funcion&aacute;rio Caesb</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Sistema</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><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="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Observa&ccedil;&otilde;es <br/>(Ponto de Melhoria)</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><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:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">&nbsp;</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;">&nbsp;</span></p> Id_c0a9c6a8-71c2-4266-827f-4b6397ca0345 Id_25a1e4ff-12fa-447e-a583-61a7f57fbf24 DataObjectReference_01za610 Property_1iv56i0 Id_8a65eedf-e8ef-4240-8cdf-41c869cb3dde Id_f664bce8-599b-4e87-979c-d3dfb80937cf Flow_13tnxuy Flow_11embwo Flow_1omvqmj Flow_11embwo Flow_17p92n3 DataObjectReference_0a0aw4z Flow_1omvqmj Flow_1m66taw DataStoreReference_1qbgho7 <table border="0" cellspacing="0" cellpadding="0" width="100%" style="border-collapse:collapse;"> <tr style="height:23.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Entrada (s)</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Planejamento de execu&ccedil;&atilde;o dos servi&ccedil;os de micromedi&ccedil;&atilde;o</span></p></td></tr> <tr style="height:42.65pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Descri&ccedil;&atilde;o</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Analisar a ordem de servi&ccedil;o classificando-a como procedente ou improcedente.</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Sa&iacute;da (s)</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Classifica&ccedil;&atilde;o da OS.</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Perfil de atua&ccedil;&atilde;o / usu&aacute;rio</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Funcion&aacute;rio Caesb</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Sistema</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><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="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Observa&ccedil;&otilde;es <br/>(Ponto de Melhoria)</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><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:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">&nbsp;</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;">&nbsp;</span></p> Flow_00ad1fz Flow_1t10m5g Flow_04po7r6 Id_30414874-da8b-41e5-bab7-02660f26ff92 DataStoreReference_1tj8fdc DataObjectReference_0kcimhm Id_46e2eb9b-aca2-4395-8bf8-3b2f0dbbb9b5 Flow_0q5r512 DataStoreReference_0oyreqk Property_0s4v3zu <table border="0" cellspacing="0" cellpadding="0" width="100%" style="border-collapse:collapse;"> <tr style="height:23.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Entrada (s)</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Planejamento de execu&ccedil;&atilde;o dos servi&ccedil;os de micromedi&ccedil;&atilde;o</span></p></td></tr> <tr style="height:42.65pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Descri&ccedil;&atilde;o</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Analisar a ordem de servi&ccedil;o classificando-a como procedente ou improcedente.</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Sa&iacute;da (s)</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Classifica&ccedil;&atilde;o da OS.</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Perfil de atua&ccedil;&atilde;o / usu&aacute;rio</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Funcion&aacute;rio Caesb</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Sistema</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><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="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Observa&ccedil;&otilde;es <br/>(Ponto de Melhoria)</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><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:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">&nbsp;</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;">&nbsp;</span></p> Id_8a07ec88-d0eb-4dc4-903f-22d8ef1dc5b6 Id_8a65eedf-e8ef-4240-8cdf-41c869cb3dde DataStoreReference_16emltv <table border="0" cellspacing="0" cellpadding="0" width="100%" style="border-collapse:collapse;"> <tr style="height:23.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Entrada (s)</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Planejamento de execu&ccedil;&atilde;o dos servi&ccedil;os de micromedi&ccedil;&atilde;o</span></p></td></tr> <tr style="height:42.65pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Descri&ccedil;&atilde;o</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">&gt;&gt; Realizar o registro em sistema de controle da PGOM (necess&aacute;rio desenvolvimento do mesmo, pois o registro atual &eacute; feito em planilhas).</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Sa&iacute;da (s)</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Classifica&ccedil;&atilde;o da OS.</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Perfil de atua&ccedil;&atilde;o / usu&aacute;rio</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Funcion&aacute;rio Caesb</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Sistema</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><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="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Observa&ccedil;&otilde;es <br/>(Ponto de Melhoria)</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><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:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">&nbsp;</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;">&nbsp;</span></p> Id_048cf895-2146-496d-aeff-5692363dd3f0 Id_c0a9c6a8-71c2-4266-827f-4b6397ca0345 DataObjectReference_1dxtmbh Id_25a1e4ff-12fa-447e-a583-61a7f57fbf24 Id_b6293517-c4a9-4769-ac78-02c6e58bffdc Id_89ebffbc-6820-48b2-8e9e-3dc3bfe887ee Id_6bba9848-438d-4888-9963-0adde37b2c0c Id_4af7c6df-0f04-4004-a7bf-35d2bd5e4632 Flow_081px28 <table border="0" cellspacing="0" cellpadding="0" width="100%" style="border-collapse:collapse;"> <tr style="height:23.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Entrada (s)</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Planejamento de execu&ccedil;&atilde;o dos servi&ccedil;os de micromedi&ccedil;&atilde;o</span></p></td></tr> <tr style="height:42.65pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Descri&ccedil;&atilde;o</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">&gt;&gt; A tarefa de &quot;informar lista de hidr&ocirc;metros a serem leiloados&quot; deve, ap&oacute;s a implanta&ccedil;&atilde;o do sistema, ser automatizada. Para a automa&ccedil;&atilde;o de tal tarefa, dever ser configurada a periodicidade do envio do informe e ou a defini&ccedil;&atilde;o de regras, que ativem o sistema para o encaminhamento do informe - independentemente de ter atingido a periodicidade programa inicialmente.</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Sa&iacute;da (s)</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Classifica&ccedil;&atilde;o da OS.</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Perfil de atua&ccedil;&atilde;o / usu&aacute;rio</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Funcion&aacute;rio Caesb</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Sistema</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><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="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Observa&ccedil;&otilde;es <br/>(Ponto de Melhoria)</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><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:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">&nbsp;</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;">&nbsp;</span></p> Flow_0zmma14 Id_c5427584-0e84-48f7-8419-fa7f191958c6 Flow_12k3zm3 Id_225559ef-a4de-472c-bc7e-8db42843c8b6 <table border="0" cellspacing="0" cellpadding="0" width="100%" style="border-collapse:collapse;"> <tr style="height:23.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Entrada (s)</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Planejamento de execu&ccedil;&atilde;o dos servi&ccedil;os de micromedi&ccedil;&atilde;o</span></p></td></tr> <tr style="height:42.65pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Descri&ccedil;&atilde;o</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Analisar a ordem de servi&ccedil;o classificando-a como procedente ou improcedente.</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Sa&iacute;da (s)</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Classifica&ccedil;&atilde;o da OS.</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Perfil de atua&ccedil;&atilde;o / usu&aacute;rio</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Funcion&aacute;rio Caesb</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Sistema</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><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="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Observa&ccedil;&otilde;es <br/>(Ponto de Melhoria)</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><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:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">&nbsp;</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;">&nbsp;</span></p> Id_b6293517-c4a9-4769-ac78-02c6e58bffdc Id_c838e619-7219-454b-8bd7-6b5f555b7648 DataObjectReference_0teg6z9 <table border="0" cellspacing="0" cellpadding="0" width="100%" style="border-collapse:collapse;"> <tr style="height:23.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Entrada (s)</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Planejamento de execu&ccedil;&atilde;o dos servi&ccedil;os de micromedi&ccedil;&atilde;o</span></p></td></tr> <tr style="height:42.65pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Descri&ccedil;&atilde;o</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Analisar a ordem de servi&ccedil;o classificando-a como procedente ou improcedente.</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Sa&iacute;da (s)</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Classifica&ccedil;&atilde;o da OS.</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Perfil de atua&ccedil;&atilde;o / usu&aacute;rio</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Funcion&aacute;rio Caesb</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Sistema</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><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="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Observa&ccedil;&otilde;es <br/>(Ponto de Melhoria)</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><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:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">&nbsp;</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;">&nbsp;</span></p> Id_c838e619-7219-454b-8bd7-6b5f555b7648 Id_33c1f945-4f07-462f-b87f-346625248d72 Id_33c1f945-4f07-462f-b87f-346625248d72 Id_c5427584-0e84-48f7-8419-fa7f191958c6 Flow_0px93l8 Id_63e9fb80-dad8-43f1-be8a-4dfd9e112c5f Id_41a1c3fe-b7e5-4ccb-a78c-1d0fd5b2aabd Flow_0gs65wl Id_3b5e8a91-655d-4a8f-b7e7-80bb836a0ba3 Flow_05n9up6 Flow_0tirezk <table border="0" cellspacing="0" cellpadding="0" width="100%" style="border-collapse:collapse;"> <tr style="height:23.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Entrada (s)</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Planejamento de execu&ccedil;&atilde;o dos servi&ccedil;os de micromedi&ccedil;&atilde;o</span></p></td></tr> <tr style="height:42.65pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Descri&ccedil;&atilde;o</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">&gt;&gt; A falha pode ocorrer, por exemplo, por manuseio inadequado na remo&ccedil;&atilde;o do hidr&ocirc;metro ou erro no dimensionamento de vaz&atilde;o do hidr&ocirc;metro.</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Sa&iacute;da (s)</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Classifica&ccedil;&atilde;o da OS.</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Perfil de atua&ccedil;&atilde;o / usu&aacute;rio</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Funcion&aacute;rio Caesb</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Sistema</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><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="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Observa&ccedil;&otilde;es <br/>(Ponto de Melhoria)</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><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:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">&nbsp;</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;">&nbsp;</span></p> Id_3b5e8a91-655d-4a8f-b7e7-80bb836a0ba3 Flow_12k3zm3 DataObjectReference_02m7v6i <table border="0" cellspacing="0" cellpadding="0" width="100%" style="border-collapse:collapse;"> <tr style="height:23.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Entrada (s)</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Planejamento de execu&ccedil;&atilde;o dos servi&ccedil;os de micromedi&ccedil;&atilde;o</span></p></td></tr> <tr style="height:42.65pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Descri&ccedil;&atilde;o</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">&gt;&gt; A falha pode ocorrer, por exemplo, por manuseio inadequado na remo&ccedil;&atilde;o do hidr&ocirc;metro ou erro no dimensionamento de vaz&atilde;o do hidr&ocirc;metro.</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Sa&iacute;da (s)</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Classifica&ccedil;&atilde;o da OS.</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Perfil de atua&ccedil;&atilde;o / usu&aacute;rio</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Funcion&aacute;rio Caesb</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Sistema</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><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="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Observa&ccedil;&otilde;es <br/>(Ponto de Melhoria)</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><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:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">&nbsp;</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;">&nbsp;</span></p> Flow_0tirezk Flow_0kr7xgl DataStoreReference_191y9kl DataStoreReference_1tsryqe DataStoreReference_1p7svhk Flow_0cici6k Id_89ebffbc-6820-48b2-8e9e-3dc3bfe887ee Flow_081px28 Id_6bba9848-438d-4888-9963-0adde37b2c0c Flow_1o4pnw4 Flow_1o4pnw4 Flow_0vzkp4n Id_4af7c6df-0f04-4004-a7bf-35d2bd5e4632 Flow_0px93l8 Id_41a1c3fe-b7e5-4ccb-a78c-1d0fd5b2aabd Flow_0gs65wl Id_63e9fb80-dad8-43f1-be8a-4dfd9e112c5f Flow_0cici6k Flow_1muorov Flow_1w40vof Flow_0wmvrpa Flow_18bdn1v Flow_14ve4d0 Flow_1w40vof Flow_0wmvrpa Flow_10wgir9 Flow_1xphlwz Flow_1xphlwz Flow_0o8vnrp Flow_0o8vnrp Flow_1cfwcrz Flow_1muorov DataStoreReference_0dnuzdh Flow_14ve4d0 Flow_10wgir9 DataStoreReference_0gnpcjp Flow_1p8wrs2 Flow_1cfwcrz Id_225559ef-a4de-472c-bc7e-8db42843c8b6 Flow_1p8wrs2 DataStoreReference_0q2xh6p Flow_18bdn1v Flow_1vcejmz Flow_1mz4xhx Flow_0kw0s4c Flow_0kw0s4c Flow_1vcejmz Flow_1mz4xhx Flow_0kr7xgl Flow_19rnq7d Flow_0j0r6s3 Flow_0xqmkxx Flow_0zmma14 Flow_0vzkp4n Flow_0xqmkxx DataStoreReference_1u37xv0 Flow_1kj70my Flow_0mcfnw8 DataStoreReference_0zdtan3 Flow_05n9up6 Flow_1ny2d31 DataObjectReference_0eke3uo Flow_1ny2d31 Flow_1kj70my DataStoreReference_09mq80c Flow_0mcfnw8 Flow_0o4xno5 Flow_0o4xno5 Flow_030lkm9 DataStoreReference_0nhspj9 Flow_030lkm9 Flow_1wu6t8g DataStoreReference_05p4kxj Flow_1wu6t8g Flow_0fc72d0 Flow_1ywh9jd Flow_0fc72d0 Flow_1ywh9jd <table border="0" cellspacing="0" cellpadding="0" width="100%" style="border-collapse:collapse;"> <tr style="height:23.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Entrada (s)</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Planejamento de execu&ccedil;&atilde;o dos servi&ccedil;os de micromedi&ccedil;&atilde;o</span></p></td></tr> <tr style="height:42.65pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Descri&ccedil;&atilde;o</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:'Segoe UI';font-size:8pt;font-weight:normal;font-style:normal;">&gt;&gt; Realizar a notifica&ccedil;&atilde;o da &aacute;rea para que a mesma entre em contato com o cliente. O hidr&ocirc;metro estar&aacute; armazenado na PGOM pelo prazo (legal) de 2 anos.</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Sa&iacute;da (s)</span></p></td><td valign="top" width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Classifica&ccedil;&atilde;o da OS.</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Perfil de atua&ccedil;&atilde;o / usu&aacute;rio</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Funcion&aacute;rio Caesb</span></p></td></tr> <tr style="height:26.25pt;"> <td valign="top" width="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Sistema</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><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="27%" style="width:27%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Observa&ccedil;&otilde;es <br/>(Ponto de Melhoria)</span></p></td><td width="72%" style="width:72%;padding:0.8pt 6.2pt 0.8pt 6.2pt;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;"><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:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">&nbsp;</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;">&nbsp;</span></p> Flow_0j0r6s3 Flow_0ovw86c DataStoreReference_18z1ibd DataStoreReference_0w2a110 DataStoreReference_1bor1lj Flow_19rnq7d Flow_0wnz4dr DataStoreReference_1smbe27 Flow_0ovw86c Flow_0wnz4dr Flow_1t10m5g Flow_04po7r6 Flow_00ad1fz Retira a mesma quantidade em peso dos hidrômetros fornecidos em carcaça.