Index of /processos/Gestao_de_qualidade/Auditoria/


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Auditoria - Tarefa#27072.txt                       28-Jan-2019 12:42                4739
Auditoria - Tarefa#27073.txt                       28-Jan-2019 12:42                4739
Auditoria - Tarefa#27074.txt                       28-Jan-2019 12:42                1269
Auditoria - Tarefa#27075.txt                       28-Jan-2019 12:42                1269
Auditoria - Tarefa#27076.txt                       28-Jan-2019 12:42                1211
Auditoria - Tarefa#27077.txt                       28-Jan-2019 12:42                1271
Auditoria - Tarefa#27138.txt                       28-Jan-2019 12:42                1610
Auditoria - Tarefa#27139.txt                       28-Jan-2019 12:42                1663
Auditoria - Tarefa#27140.txt                       28-Jan-2019 12:42                1784
Auditoria - Tarefa#27173.txt                       28-Jan-2019 12:42                1579
Auditoria - Tarefa#27175.txt                       28-Jan-2019 12:42                1791
Auditoria - Tarefa#27176.txt                       28-Jan-2019 12:42                 268
Auditoria - Tarefa#27177.txt                       28-Jan-2019 12:42                1480
Auditoria - Tarefa#27178.txt                       28-Jan-2019 12:42                1627
Auditoria - Tarefa#27179.txt                       28-Jan-2019 12:42                1552
Auditoria - Tarefa#27760.txt                       28-Jan-2019 12:42                6787
Auditoria - Tarefa#28045.txt                       28-Jan-2019 12:42               11036
Auditoria - Tarefa#28504.txt                       28-Jan-2019 12:42               15505
Auditoria - Tarefa#28609.txt                       28-Jan-2019 12:42               11521
Auditoria - Tarefa#28614.txt                       28-Jan-2019 12:42                2595
Auditoria - Tarefa#28627.txt                       28-Jan-2019 12:42                5939
Auditoria - Tarefa#28635.txt                       28-Jan-2019 12:42                2774
Auditoria - Tarefa#28642.txt                       28-Jan-2019 12:42               20890
Auditoria - Tarefa#28720.txt                       28-Jan-2019 12:42                5789
Auditoria - Tarefa#28735.txt                       28-Jan-2019 12:42                1372
Auditoria - Tarefa#28764.txt                       28-Jan-2019 12:42               16696
Auditoria - Tarefa#28788.txt                       28-Jan-2019 12:42               13061
Auditoria - Tarefa#28814.txt                       28-Jan-2019 12:42                8731
Auditoria - Tarefa#28906.txt                       28-Jan-2019 12:42                5618
Auditoria - Tarefa#28992.txt                       28-Jan-2019 12:42                6178
Auditoria - Tarefa#29011.txt                       28-Jan-2019 12:42                6379
Auditoria - Tarefa#29035.txt                       28-Jan-2019 12:42                6555
Auditoria - Tarefa#29036.txt                       28-Jan-2019 12:42                6074
Auditoria - Tarefa#29047.txt                       28-Jan-2019 12:42               10764
Auditoria - Tarefa#29058.txt                       28-Jan-2019 12:42                6300
Auditoria - Tarefa#29059.txt                       28-Jan-2019 12:42                2680
Auditoria - Tarefa#29073.txt                       28-Jan-2019 12:42                2695
Auditoria - Tarefa#29097.txt                       28-Jan-2019 12:42                4919
Auditoria - Tarefa#29107.txt                       28-Jan-2019 12:42                3778
Auditoria - Tarefa#29165.txt                       28-Jan-2019 12:42                2421
Auditoria - Tarefa#29170.txt                       28-Jan-2019 12:42                4608
Auditoria - Tarefa#29214.txt                       28-Jan-2019 12:42                1522
Auditoria - Tarefa#29219.txt                       28-Jan-2019 12:42                3259
Auditoria - Tarefa#29278.txt                       28-Jan-2019 12:42                4550
Auditoria - Tarefa#29387.txt                       28-Jan-2019 12:42                 786
Auditoria - Tarefa#29417.txt                       28-Jan-2019 12:42                8438
Auditoria - Tarefa#29447.txt                       28-Jan-2019 12:42                3206
Auditoria - Tarefa#29504.txt                       28-Jan-2019 12:42                2406
Auditoria - Tarefa#29512.txt                       28-Jan-2019 12:42                1555
Auditoria - Tarefa#29519.txt                       28-Jan-2019 12:42                2642
Auditoria - Tarefa#29520.txt                       28-Jan-2019 12:42                3370
Auditoria - Tarefa#29523.txt                       28-Jan-2019 12:42                3732
Auditoria - Tarefa#29524.txt                       28-Jan-2019 12:42                2500
Auditoria - Tarefa#29574.txt                       28-Jan-2019 12:42                2995
Auditoria - Tarefa#29577.txt                       28-Jan-2019 12:42                 860
Auditoria - Tarefa#29594.txt                       28-Jan-2019 12:42                5924
Auditoria - Tarefa#29608.txt                       28-Jan-2019 12:42                1521
Auditoria - Tarefa#29647.txt                       28-Jan-2019 12:42                3011
Auditoria - Tarefa#29702.txt                       28-Jan-2019 12:42                1231
Auditoria - Tarefa#29703.txt                       28-Jan-2019 12:42                1305
Auditoria - Tarefa#29723.txt                       28-Jan-2019 12:42                4676
Auditoria - Tarefa#29811.txt                       28-Jan-2019 12:42                1996
Auditoria - Tarefa#29899.txt                       28-Jan-2019 12:42                1736
Auditoria - Tarefa#29902.txt                       28-Jan-2019 12:42                2055
Auditoria - Tarefa#29903.txt                       28-Jan-2019 12:42                2259
Checklist  - Auditoria do Template de Caso de U..> 28-Jan-2019 12:42                3682
Controle de Tarefas com recorrência.ods           28-Jan-2019 12:42               15970
Evidencia 28635 - Foi linkado um print de tela.jpg 28-Jan-2019 12:42              123678
Evidencia Tarefa#28609 - Caso de uso não dispo..> 28-Jan-2019 12:42              193918
Evidencia Tarefa#29170 - Não disponibilizaado ..> 28-Jan-2019 12:42               50716
Evidencia Tarefa#29170 - Não disponibilizaado ..> 28-Jan-2019 12:42              158152
Evidencia Tarefa#29577_Documentacao_nao_disponi..> 28-Jan-2019 12:42              112771
Evidencia Tarefa#29577_Documentacao_nao_disponi..> 28-Jan-2019 12:42               32168
Evidencia2 Tarefa#28609 - Caso de uso não disp..> 28-Jan-2019 12:42              172933
Evidencia3 Tarefa#28609 - Sem link -Movimentar ..> 28-Jan-2019 12:42               28775
Itens a garantir - padrao UC descontinuado.txt     28-Jan-2019 12:42                4739
Resumo das Auditorias.ods                          28-Jan-2019 12:42               31263
resumo processo de documentacao -  em 06-11-201..> 28-Jan-2019 12:42              105953