99-controle de pendencias
TRANSCRIPT
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Controle de Pen
Solicitante Origem Descrição da Pendência Responsável Previsão de conclusão ConclusãoData da
solicitação
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101011 Airton !!
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Controle d
Solicitante Origem Descrição da Pendência "otivo da n
#$0%0& Carrascosa S'!(S)*O A+',SA -(C(SS.R/O
#$00& Carrascosa P! /"POR)A-)(
100& Carrascosa P! Revisar o manual da gerência da rotina do PG/PLC CR5)/CO
1&00& P! -(C(SS.R/O
#0%0& !uido S'!(S)*O A+',SA Elaborar controle de sondas na intranet /"POR)A-)(
1%070& Carrascosa P! CR5)/CO
100& Carrascosa P! CR5)/CO
0&0$0& Carrascosa P! Propor metodologia de cálculo DD&A para o ciclo do PDG2!! /"POR)A-)(
01010& Carrascosa P! Elaborar padr"o do Plane#amento Plurianual CR5)/CO
100$0& Carrascosa P! $anear %istrico ciclos PP para alin%ar com o padr"o atual -(C(SS.R/O
01010& S'!(S)*O A+',SA Elaborar padr"o cria'"o pro#eto no R( CR5)/CO
01010& Carrascosa P! Elaborar padr"o Plane#amento Anual CR5)/CO
100$0 Carrascosa P! Elabborar programa de visitas nos PLCs das )*s $$E -(C(SS.R/O
0%0#0& Carrascosa P! /"POR)A-)(
1&0%0& Carrascosa S'!(S)*O A+',SA +rgani,ar os diretrios -simpli.icar CR5)/CO
1&0%0& Carrascosa S'!(S)*O A+',SA CR5)/CO
Data dasolicitação
Elaborar estudo comparativo de produ'"o e custos -E01E e $CARPDG2! dos principais pro#etos 3ue passaram pelo port"o deE01E básico4
Elaborar 5$16RC+ -7 anos das previs8es -PDG9 PA* vis"o anoindicadores R+9 Pleo9 Egás9 CE9 C+G+ e comparar com valorreali,ado4 ncluir compara'"o longo pra,o e desdobrar Ativos4
!erentes dosAtivos
Reali,ar reuni"o com E:P/PCE9 visando de.inir um pacote m;nimode dados a serem disponibili,ados pelas gerências de plane#amentodos Ativos -PDCP<s9 para o plane#amento dos pro#etos DP de *D eDPD4 0alidar com os Ativos4
ncorporar realatrios $PC+ como produto do ciclo4 =inutarpropostas de mel%orias no $PC+ p/ ser encamin%ada ao C+RP4
Elaborar estudo de e.iciência por plata.orma da )*>E$ con.rontandocom as )*>?C e )*>R+ -?uscar %istrico mensal e utili,ar
programa Estat C$ (4!4@ls para análise
!erentes dosAtivos
Levar para o Comitê uncional de Plane#amento para decis"o aproposta de reali,a'"o de runs 1Bcnicos para promover intera'"o
e aprendi,ado cont;nuo 4
Redu,ir a 3de de diretrios em >Gastos de +pera'8es4 $impli.icara planil%a de CE&C1PP de .orma a manter uma lgica mais .acil denavega'"o
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Controle d
Solicitante Origem Descrição da Pendência Responsável ConclusData da
solicitação
"otivo da
necessidade
Previsão de
conclusão
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:'("
Pendências ; Resumo #011(m Andamento
:de )O):de
>! ! 0 0 >! ! 0 0 >! ! 0 0 >! ! 0 0 >! ! 0 0 >! ! 0 0
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Pra,ode
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Atrasada
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< Real
!!!!!!
!!
D0/F