pop padronização

Procedimento Operacional Padrão
SOP DEP 012-06

Novartis Biociências S.A. - Brasil

Data de elaboração: 04/12/2012
PADRONIZAÇÃO DO PROCESSO DE
AVARIAS/EXTRAVIOS/TOMBAMENTO/ROUBO Página: 1/6
DE PRODUTOS DURANTE O TRANSPORTE

Substitui: SOP DEP 012-05
Autores:
Gióia Roque
Supervisora de Logística

Roque Gioia

Digitally signed by Roque Gioia
DN: SERIALNUMBER=1630539 +
CN=Roque Gioia, OU=PH, OU=people,
DC=novartis, DC=com
Reason: I am approving this document.
Date: 2012.12.05 15:06:35 --2:00

Nunes
Adriana

Digitally signed by Nunes Adriana
DN: SERIALNUMBER=1628266 + CN=Nunes
Adriana, OU=PH, OU=people, DC=novartis,
DC=com
Reason: I am the author of this document.
Date: 2012.12.04 08:47:00 --2:00

Marcos Gallo
Gerente de Supply Chain

Gallo
Marcos

Digitally signed by Gallo Marcos
DN: SERIALNUMBER=1524736 +
CN=Gallo Marcos, OU=PH, OU=people,
DC=novartis, DC=com
Reason: I am approving this document.
Date: 2012.12.13 14:42:47 --2:00

Ailton Santos
Coordenador Impostos Indiretos

Santos
Ailton

Adriana Nunes
Analista de Logística Sênior
Aprovadores:

Paulo Beliz
Gerente de Segurança Patrimonial

Beliz Paulo

Digitally signed by Santos Ailton
DN: cn=Santos Ailton, ou=people,
PH, serialNumber=542002, dc=com, novartis Reason: I am approving this document Date: 2012.12.20 09:03:58 -02'00'

Digitally signed by Beliz Paulo
DN: SERIALNUMBER=791374 + CN=Beliz
Paulo, OU=PH, OU=people, DC=novartis,
DC=com
Reason: I am the author of this document.
Date: 2012.12.19 08:34:12 --2:00

Representante de HSE

Ferreira
Elaine Cristina

Digitally signed by Ferreira Elaine Cristina
DN: cn=Ferreira Elaine Cristina, ou=people, PH, serialNumber=864129, dc=com, novartis
Reason: I am approving this document
Date: 2012.12.20 09:22:38 -02'00'

Representante de Sistemas da Qualidade

Amorim
Laura

Digitally signed by Amorim Laura
DN: SERIALNUMBER=1410075 +
CN=Amorim Laura, OU=PH,
OU=people, DC=novartis,