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DESCRIÇÃO DAS ROTINAS SETORIAIS – POP (Procedimento Operacional Padrão)

Setor: Total de colaboradores:

Lider:

Descrição da rotina:
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Organização e
limpeza:_____________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
________________________________________________________________________________________________

Setor: Total de colaboradores:

Lider:

Descrição da rotina:
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________

Organização e
limpeza:_____________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
________________________________________________________________________________________________

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