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7/23/2019 PALESTRA SGI de 26.09.20122.ppt
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Ciclo de Palestras Hub Brazil 2012GL Systems Certification 26 de setembro de 2012.
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EoE | 2012-09-27 | No. 2
SGI ISO 9001, ISO 14001, NBR 1001 ! OHS"S 1#001
PALESTRANTE
Paulo "ur$lio Sa%tos
Coorde%ador de Res&o%sabilidade Social, "uditor e I%strutor
ISO 9001' ISO 14001' NBR 1001 e OHS"S 1#001(
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EoE | 2012-09-27 | No. 3
SGI ISO 9001, ISO 14001, NBR 1001 ! OHS"S 1#001
PALESTRA
1 ORG"NI)"*+O
2 G!S+O !SR"-GIC" ." ORG"NI)"*+O
/ R!ISIOS .O SIS!" ." G!S+O IN!GR"."4 CONSI.!R"*3!S IN"IS
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EoE | 2012-09-27 | No. 4
SGI ISO 9001, ISO 14001, NBR 1001 ! OHS"S 1#001
1 ORG"NI)"*+O
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EoE | 2012-09-27 | No. 5
SGI ISO 9001, ISO 14001, NBR 1001 ! OHS"S 1#001
ORGANIZAO
O NEGCIO
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EoE | 2012-09-27 | No. 6
SGI ISO 9001, ISO 14001, NBR 1001 ! OHS"S 1#001
MARKETING IN"N*"S
PRO.*+O "!RI"IS
ORGANIZAO
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EoE | 2012-09-27 | No. 7
SGI ISO 9001, ISO 14001, NBR 1001 ! OHS"S 1#001
ORGANIZAO
RECURSOS HUMANOS
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EoE | 2012-09-27 | No. 8
SGI ISO 9001, ISO 14001, NBR 1001 ! OHS"S 1#001
ORGANIZAO
PARTES INTERESSADAS
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EoE | 2012-09-27 | No. 9
SGI ISO 9001, ISO 14001, NBR 1001 ! OHS"S 1#001
2 G!S+O !SR"-GIC" ." ORG"NI)"*+O
7/23/2019 PALESTRA SGI de 26.09.20122.ppt
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Po%tos ortes Po%tos racos
O&ortu%idades "5ea6as
SGI ISO 9001, ISO 14001, NBR 1001 ! OHS"S 1#001
GESTO ESTRATGICA DA ORGANIZAO
EoE | 2012-09-27 | No. 10
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EoE | 2012-09-27 | No. 11
Objetivos Chves !" o s#$esso P%&o 'e A()o
SGI ISO 9001, ISO 14001, NBR 1001 ! OHS"S 1#001
GESTO ESTRATGICA DA ORGANIZAO
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EoE | 2012-09-27 | No. 12
SGI ISO 9001, ISO 14001, NBR 1001 ! OHS"S 1#001
GESTO ESTRATGICA DA ORGANIZAO
O *#e Po" *#e +#&'o O&'e Co,o +#e, +#&to +#&toC#st
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EoE | 2012-09-27 | No. 13
SGI ISO 9001, ISO 14001, NBR 1001 ! OHS"S 1#001
GESTO ESTRATGICA DA ORGANIZAO
I&'i$'o" -"i.ve% /o&te 'e D'os /"e*01&$i
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EoE | 2012-09-27 | No. 14
SGI ISO 9001, ISO 14001, NBR 1001 ! OHS"S 1#001
/ R!ISIOS .O SIS!" ." G!S+O IN!GR"."
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EoE | 2012-09-27 | No. 15
R!ISIOS .O SIS!" ." G!S+O IN!GR"."
SGI ISO 9001, ISO 14001, NBR 1001 ! OHS"S 1#001
234 Re*#isitos Ge"is
235 Po%6ti$ 'o Siste, 'e Gest)o I&te7"'o
238 P%&ej,e&to 'o Siste, 'e Gest)o I&te7"'o
23834 /o$o &o C%ie&te
23835 I'e&ti9i$()o 's P"tes I&te"ess's
23838 Te,s Ce&t"is ' Res!o&sbi%i''e So$i% e s#s +#est:es
23832 Due Diligence
2383; I'e&ti9i$()o 'e O!o"t#&i''es 'e Me%ho"i e I&ov()o
2 Siste, 'e Gest)o I&te7"'o
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EoE | 2012-09-27 | No. 16
SGI ISO 9001, ISO 14001, NBR 1001 ! OHS"S 1#001
2383< Dete",i&()o 'e Re*#isitos Re%$io&'os o P"o'#to
2383= A&.%ise C"6ti$ 'os Re*#isitos Re%$io&'os o P"o'#to
2383> As!e$tos A,bie&tis? I'e&ti9i$()o 'e Pe"i7os? Av%i()o 'e Ris$os eDete",i&()o 'e Co&t"o%es
2383@ Re*#isitos %e7is e o#t"os
23834 Objetivos? ,ets e !"o7",Bs
2 Siste, 'e Gest)o I&te7"'o
R!ISIOS .O SIS!" ." G!S+O IN!GR"."
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EoE | 2012-09-27 | No. 17
SGI ISO 9001, ISO 14001, NBR 1001 ! OHS"S 1#001
232 I,!%e,e&t()o e O!e"()o
23234 Re$#"sos? /#&(:es? Res!o&sbi%i''e? P"est()o 'e Co&ts? A#to"i''es e
Co,#&i$()o
23235 E&7j,e&to 's P"tes I&te"ess's
23238 T"ei&,e&to? Co&s$ie&ti()o e Co,!et1&$i
23232 Co,#&i$()o
2323; T"t,e&to 'e Co&9%itos o# Desve&(s
2323< Do$#,e&t()o 'o SGI
2 Siste, 'e Gest)o I&te7"'o
R!ISIOS .O SIS!" ." G!S+O IN!GR"."
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EoE | 2012-09-27 | No. 18
SGI ISO 9001, ISO 14001, NBR 1001 ! OHS"S 1#001
2323= Co&t"o%e 'e Do$#,e&tos
2323> Co&t"o%e O!e"$io&%
2323>34 P%&ej,e&to 'o P"ojeto e Dese&vo%vi,e&to2323>35 E&t"'s 'e P"ojeto e Dese&vo%vi,e&to
2323>38 S6's 'e P"ojeto e Dese&vo%vi,e&to
2323>32 A&.%ise C"6ti$ 'e P"ojeto e Dese&vo%vi,e&to
2323>3; -e"i9i$()o 'e P"ojeto e Dese&vo%vi,e&to
2323>3< -%i'()o 'e P"ojeto e Dese&vo%vi,e&to
2 Siste, 'e Gest)o I&te7"'o
R!ISIOS .O SIS!" ." G!S+O IN!GR"."
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EoE | 2012-09-27 | No. 19
SGI ISO 9001, ISO 14001, NBR 1001 ! OHS"S 1#001
2323>3= Co&t"o%e 'e A%te"(:es 'e P"ojeto e Dese&vo%vi,e&to
2323>3> P"o$esso 'e A*#isi()o
2323>3@ I&9o",(:es 'e A*#isi()o2323>34 -e"i9i$()o 'o P"o'#to A'*#i"i'o
2323>344 Co&t"o%e 'e P"o'#()o e P"est()o 'o Se"vi(o
2323>345 -%i'()o 'os P"o$essos 'e P"o'#()o e P"est()o 'o Se"vi(o
2323>348 I'e&ti9i$()o e Rst"ebi%i''e
2323>342 P"o!"ie''e 'o C%ie&te
2 Siste, 'e Gest)o I&te7"'o
R!ISIOS .O SIS!" ." G!S+O IN!GR"."
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EoE | 2012-09-27 | No. 20
SGI ISO 9001, ISO 14001, NBR 1001 ! OHS"S 1#001
2323>34; P"ese"v()o 'o P"o'#to
2323@ P"e!"()o e Ate&'i,e&to E,e"71&$is
23; -e"i9i$()o23;34 Co&t"o%e 'e E*#i!,e&to 'e Mo&ito",e&to e Me'i()o
23;35 Mo&ito",e&to e Me'i()o 'o Dese,!e&ho
23;38 Av%i()o 'o Ate&'i,e&to Re*#isitos Le7is e O#t"os
23;32 Stis9()o 'os C%ie&tes
2 Siste, 'e Gest)o I&te7"'o
R!ISIOS .O SIS!" ." G!S+O IN!GR"."
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EoE | 2012-09-27 | No. 21
SGI ISO 9001, ISO 14001, NBR 1001 ! OHS"S 1#001
2 Siste, 'e Gest)o I&te7"'o
23;3; Mo&ito",e&to e Me'i()o 'e P"o$essos
23;3< Mo&ito",e&to e Me'i()o 'e P"o'#to
23;3= A&.%ise 'e D'os
23;3> I&vesti7()o 'e I&$i'e&te? P"o'#to N)oCo&9o",e? N)oCo&9o",i''e? A()o
Co""etiv e A()o P"eve&tiv
23;3@ Co&t"o%e 'e Re7ist"os
23;34 A#'ito"i I&te"&
23< A&.%ise C"6ti$ !e% Di"e()o
R!ISIOS .O SIS!" ." G!S+O IN!GR"."
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EoE | 2012-09-27 | No. 22
SGI ISO 9001, ISO 14001, NBR 1001 ! OHS"S 1#001
4 CONSI.!R"*3!S IN"IS
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7is8o
Ne:cio
iss8o
Pol;tica e Ob
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EoE | 2012-02-02 | No. 24
O +UE MO-E AS RELAFES NO MUNDO A CON/IANA3
A SUSTENTAILIDADE DAS ORGANIZAFES DE-E /ORTALECER
ISSO3
SGI ISO 9001, ISO 14001, NBR 1001 ! OHS"S 1#001
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uito Obriado
Co%tatoGL Sste,s Ce"ti9i$tio&H#b "i%
Av3 Po,!i ? 525; J Po,!iS)o P#%o J SP
TK;; 44 8>4/K ;; 44 8>=; 5@2MK ;; 45 @4>5 =>