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<table align="center" border="1" cellpadding="1" cellspacing="1" style="width:100%">
	<tbody>
		<tr>
			<td rowspan="2" style="width: 205px;"><img alt="" src="http://gd.intranet.htmeletronica.local/img/logo_htm_4.png" style="height:80px; width:200px" /></td>
			<td style="text-align: center; width: 809px;"><strong>REGISTRO DA QUALIDADE</strong></td>
			<td style="text-align: center;"><strong>RQ06.3</strong></td>
			<td style="text-align: center;"><strong>REV.10</strong></td>
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			<td colspan="3" rowspan="1" style="text-align: center; width: 1046px;"><strong>QUESTIONÁRIO DA SELEÇÃO DE FORNECEDORES - PORTUGUES/INGLÊS</strong></td>
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	</tbody>
</table>

<table align="center" border="1" cellpadding="1" cellspacing="1" style="width:15%">
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			<td style="background-color: rgb(68, 68, 68); border-color: rgb(68, 68, 68); text-align: center; height: 25px;"><span style="color:#FFFFFF"><strong>IDIOMA/LANGUAGE</strong></span></td>
		</tr>
		<tr>
			<td style="text-align: center; vertical-align: middle; height: 30px;"><span style="color:#FFFFFF"><strong><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="IDIOMA" name="69d47af64c_yPURvDaDtK" titleregname="1"><option selected="selected" value=""></option><option value="PORTUGUÊS">PORTUGUÊS</option><option value="ENGLISH">ENGLISH</option></select></strong></span></td>
		</tr>
	</tbody>
</table>

<table border="1" cellpadding="1" cellspacing="1" class="preview-regra" style="width:100%">
	<tbody>
		<tr>
			<td colspan="2" style="text-align: center; vertical-align: middle; border-color: rgb(68, 68, 68); background-color: rgb(68, 68, 68); height: 20px;"><span style="color:#FFFFFF"><strong>SUPPLIER DATA</strong></span></td>
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		<tr>
			<td style="width: 196px; vertical-align: middle; border-color: rgb(255, 204, 153); background-color: rgb(255, 204, 153); height: 20px;"><span style="color:#000000"><strong>Company Name</strong></span></td>
			<td style="width: 1178px; vertical-align: middle; border-color: rgb(238, 238, 238); height: 20px; background-color: rgb(238, 238, 238); text-align: center;"><span style="color:#000000"><input class="al-esq l95 tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Company Name" maxlength="50" name="69d47af64c_uy6R4bN5zJ" readonly="readonly" size="50" titleregname="2" type="text" /></span></td>
		</tr>
		<tr>
			<td style="width: 196px; vertical-align: middle; border-color: rgb(255, 204, 153); background-color: rgb(255, 204, 153); height: 20px;"><span style="color:#000000"><strong>Adress</strong></span></td>
			<td style="width: 1178px; vertical-align: middle; border-color: rgb(255, 255, 255); text-align: center; height: 20px;"><span style="color:#000000"><input class="al-esq l95 tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Adress" maxlength="50" name="69d47af64c_RVPZANoYWK" readonly="readonly" size="50" type="text" /></span></td>
		</tr>
		<tr>
			<td style="width: 196px; vertical-align: middle; border-color: rgb(255, 204, 153); background-color: rgb(255, 204, 153); height: 20px;"><span style="color:#000000"><strong>City/Zip Code</strong></span></td>
			<td style="width: 1178px; vertical-align: middle; border-color: rgb(238, 238, 238); text-align: center; background-color: rgb(238, 238, 238); height: 20px;"><span style="color:#000000"><input class="al-esq l95 tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="City / Zip Code" maxlength="50" name="69d47af64c_TdnsDh6enR" readonly="readonly" size="50" type="text" /></span></td>
		</tr>
		<tr>
			<td style="width: 196px; vertical-align: middle; border-color: rgb(255, 204, 153); background-color: rgb(255, 204, 153); height: 20px;"><span style="color:#000000"><strong>Contact/E-mail</strong></span></td>
			<td style="width: 1178px; vertical-align: middle; border-color: rgb(255, 255, 255); text-align: center; height: 20px;"><span style="color:#000000"><strong><input class="al-esq l95 tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Contact/E-mail" maxlength="50" name="69d47af64c_3xAwFVXDVr" readonly="readonly" size="50" type="text" /></strong></span></td>
		</tr>
		<tr>
			<td style="width: 196px; vertical-align: middle; border-color: rgb(255, 204, 153); background-color: rgb(255, 204, 153); height: 20px;"><span style="color:#000000"><strong>Phone number</strong></span></td>
			<td style="width: 1178px; vertical-align: middle; border-color: rgb(238, 238, 238); text-align: center; background-color: rgb(238, 238, 238); height: 20px;"><span style="color:#000000"><strong><input class="al-esq l95 tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Phone - Suplier" maxlength="50" name="69d47af64c_MCznMjCP2G" readonly="readonly" size="50" type="text" /></strong></span></td>
		</tr>
		<tr>
			<td style="width: 196px; vertical-align: middle; border-color: rgb(255, 204, 153); background-color: rgb(255, 204, 153); height: 20px;"><span style="color:#000000"><strong>Federal Tax ID</strong></span></td>
			<td style="width: 1178px; vertical-align: middle; border-color: rgb(255, 255, 255); text-align: center; height: 20px;"><span style="color:#000000"><strong><input class="al-esq l95 tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Federal Tax ID" maxlength="50" name="69d47af64c_5jqnunfNzt" readonly="readonly" size="50" type="text" /></strong></span></td>
		</tr>
		<tr>
			<td style="width: 196px; vertical-align: middle; border-color: rgb(255, 204, 153); background-color: rgb(255, 204, 153); height: 20px;"><span style="color:#000000"><strong>Fiiling Date</strong></span></td>
			<td style="width: 1178px; vertical-align: middle; border-color: rgb(238, 238, 238); background-color: rgb(238, 238, 238); height: 20px;">        <input class="data tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Fornecedor - Data preenchimento - Ingles" maxlength="8" name="69d47af64c_JYVjWnngWW" readonly="readonly" size="8" type="text" /></td>
		</tr>
	</tbody>
</table>

<table border="1" cellpadding="1" cellspacing="1" class="preview-regra" style="width:100%">
	<tbody>
		<tr>
			<td colspan="2" style="vertical-align: middle; border-color: rgb(68, 68, 68); text-align: center; background-color: rgb(68, 68, 68); height: 20px;"><span style="font-size:12px"><span style="color:#FFFFFF"><strong>DOES YOUR COMPANY HAS A QUALITY MANAGEMENT SYSTEM CERTIFICATE?</strong></span></span></td>
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		<tr>
			<td class="preview-regra" style="width: 452px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255); height: 20px;"><strong><span style="color:#000000"> ISO 9001 </span></strong><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="ISO 9001 - INGLES" name="69d47af64c_WwdJihgmam"><option selected="selected" value=""></option><option value="Yes">Yes</option><option value="No">No</option></select></td>
			<td class="preview-regra" style="width: 452px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255); height: 20px;"> </td>
		</tr>
		<tr>
			<td class="preview-regra" style="width: 452px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255); height: 20px;"><strong><span style="color:#000000">Certificate ISO 9001</span></strong> <input class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Certificado ISO 9001 - Ingles" maxlength="12" name="69d47af64c_g5wFVm8jF2" readonly="readonly" size="12" type="text" /><strong><span style="color:#000000">- Validity </span></strong><input class="data tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Validade - Certificado 9001 - Ingles" maxlength="8" name="69d47af64c_2up6DCrpZq" readonly="readonly" size="8" type="text" /></td>
			<td class="preview-regra" style="width: 452px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255); height: 20px;"> </td>
		</tr>
		<tr>
			<td style="width: 452px; vertical-align: middle; border-color: rgb(238, 238, 238); height: 20px; background-color: rgb(238, 238, 238);"><span style="color:#000000"><strong> ISO 13485 </strong></span><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="ISO 13485 - INGLES" name="69d47af64c_yoPhF8apjZ"><option selected="selected" value=""></option><option value="Yes">Yes</option><option value="No">No</option></select></td>
			<td style="width: 452px; vertical-align: middle; border-color: rgb(238, 238, 238); height: 20px; background-color: rgb(238, 238, 238);"> </td>
		</tr>
		<tr>
			<td style="width: 452px; vertical-align: middle; border-color: rgb(238, 238, 238); height: 20px; background-color: rgb(238, 238, 238);"><strong><span style="color:#000000">Certificate ISO 13485 </span></strong><input class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Certificado 13485 - Ingles" maxlength="12" name="69d47af64c_ro2KLqdc5s" readonly="readonly" size="12" type="text" /><strong><span style="color:#000000">- Validity </span></strong><input class="data tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Validade - Certificado 13485 - Ingles" maxlength="8" name="69d47af64c_Sd3yEGv1Ap" readonly="readonly" size="8" type="text" /></td>
			<td style="width: 452px; vertical-align: middle; border-color: rgb(238, 238, 238); height: 20px; background-color: rgb(238, 238, 238);"> </td>
		</tr>
		<tr>
			<td class="preview-regra" style="width: 452px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255); height: 20px;"><strong><span style="color:#000000"> RDC Nº665 </span></strong><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="RDC 665 - INGLES" name="69d47af64c_eNUAnM1w0V"><option selected="selected" value=""></option><option value="Yes">Yes</option><option value="No">No</option></select></td>
			<td class="preview-regra" style="width: 452px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255); height: 20px;"> </td>
		</tr>
		<tr>
			<td class="preview-regra" style="width: 452px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255); height: 20px;"><strong><span style="color:#000000">Certificate RDC Nº 665</span></strong> <input class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Certificado 665 - Ingles" maxlength="12" name="69d47af64c_gdS4xL3ZeZ" readonly="readonly" size="12" type="text" /><strong><span style="color:#000000">- Validity </span></strong><input class="data tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Validade - Certificado 665 - Ingles" maxlength="8" name="69d47af64c_z3MXaxqZdQ" readonly="readonly" size="8" type="text" /></td>
			<td class="preview-regra" style="width: 452px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255); height: 20px;"> </td>
		</tr>
		<tr>
			<td class="preview-regra" style="width: 452px; vertical-align: middle; border-color: rgb(238, 238, 238); background-color: rgb(238, 238, 238); height: 20px;"><strong><span style="color:#000000"> OTHERS </span></strong><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="OTHERS - CERTIFICADOS" name="69d47af64c_DWAZAnylAC"><option selected="selected" value=""></option><option value="Yes">Yes</option><option value="No">No</option></select></td>
			<td class="preview-regra" style="width: 452px; vertical-align: middle; border-color: rgb(238, 238, 238); background-color: rgb(238, 238, 238); height: 20px;"> </td>
		</tr>
		<tr>
			<td style="width: 452px; vertical-align: middle; border-color: rgb(238, 238, 238); background-color: rgb(238, 238, 238); height: 20px;"><strong><span style="color:#000000">Certificate </span></strong><input class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Outros Certificados - Ingles" maxlength="12" name="69d47af64c_F1VFfPtVKr" readonly="readonly" size="12" type="text" /> <strong><span style="color:#000000">- Validity </span></strong><input class="data tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Validade Outros - Ingles" maxlength="8" name="69d47af64c_wFuHxDiq5k" readonly="readonly" size="8" type="text" /></td>
			<td class="preview-regra" style="width: 452px; vertical-align: middle; border-color: rgb(238, 238, 238); background-color: rgb(238, 238, 238); height: 20px;"> </td>
		</tr>
		<tr>
			<td colspan="2" style="width: 452px; vertical-align: middle; border-color: rgb(255, 204, 153); text-align: center; background-color: rgb(255, 204, 153); height: 20px;"><span style="color:#000000"><strong>If Yes, please forward copy of a valid Certificate to the following e-mail: compras01@htmeletronica.com.br Answer the questions below, with the pre established scoring criteria, analyzing how the issues are handled in your company</strong></span></td>
		</tr>
		<tr>
			<td colspan="2" style="width: 452px; vertical-align: middle; border-color: rgb(238, 238, 238); text-align: center; background-color: rgb(238, 238, 238); height: 20px;"><span style="color:#000000"><strong>If you have any doubt, please contact the Purchasing Department, 55 (19) 3808.7741 or include e-mail</strong></span></td>
		</tr>
	</tbody>
</table>

<table border="1" cellpadding="1" cellspacing="1" class="preview-regra" style="width:100%">
	<tbody>
		<tr>
			<td colspan="9" style="vertical-align: middle; border-color: rgb(68, 68, 68); text-align: center; background-color: rgb(68, 68, 68); height: 20px;"><span style="font-size:12px"><span style="color:#FFFFFF"><strong>CRITERIA FOR SCORING</strong></span></span></td>
		</tr>
		<tr>
			<td style="width: 163px; vertical-align: middle; border-color: rgb(255, 204, 153); text-align: center; height: 25px; background-color: rgb(255, 204, 153);"><span style="font-size:11px"><span style="color:#000000"><strong>N.A. - Not Applicable.</strong></span></span></td>
			<td style="width: 412px; vertical-align: middle; border-color: rgb(255, 204, 153); text-align: center; background-color: rgb(255, 204, 153); height: 25px;"><span style="font-size:11px"><span style="color:#000000"><strong>00 - There isn’t possibility to perform as required.</strong></span></span></td>
			<td style="width: 265px; vertical-align: middle; border-color: rgb(255, 204, 153); text-align: center; background-color: rgb(255, 204, 153); height: 25px;"><span style="font-size:11px"><span style="color:#000000"><strong>01 - Requirements are possible to be partly met.</strong></span></span></td>
			<td colspan="4" style="width: 412px; vertical-align: middle; border-color: rgb(255, 204, 153); text-align: center; background-color: rgb(255, 204, 153); height: 25px;"><span style="font-size:11px"><span style="color:#000000"><strong>02 - Requirements will be met completely.</strong></span></span></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 840px; vertical-align: middle; border-color: rgb(68, 68, 68); text-align: center; background-color: rgb(68, 68, 68);"><span style="color:#FFFFFF"><strong>QUESTIONS</strong></span></td>
			<td colspan="4" style="width: 412px; vertical-align: middle; border-color: rgb(68, 68, 68); text-align: center; background-color: rgb(68, 68, 68);"><span style="color:#FFFFFF"><strong>SCORE</strong></span></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 840px; vertical-align: middle; border-color: rgb(255, 255, 255); text-align: left; background-color: rgb(255, 255, 255); height: 20px;"><span style="color:#000000"><strong><span style="font-size:12px"> 1) Does the company have documented work instructions for activities that affect the quality of products / services provided?</span></strong></span></td>
			<td colspan="4" style="width: 412px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255); height: 20px; text-align: center;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="1)" name="69d47af64c_angPYwCCBS"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 840px; vertical-align: middle; border-color: rgb(238, 238, 238); text-align: left; background-color: rgb(238, 238, 238); height: 20px;"><span style="color:#000000"><strong> 2) Are there controls for the records of the results obtained in the critical activities?</strong></span></td>
			<td colspan="4" style="width: 412px; vertical-align: middle; border-color: rgb(238, 238, 238); background-color: rgb(238, 238, 238); height: 20px; text-align: center;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="2)" name="69d47af64c_HHYIaHReyA"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 840px; vertical-align: middle; border-color: rgb(255, 255, 255); text-align: left; background-color: rgb(255, 255, 255); height: 20px;"><span style="color:#000000"><strong> 3) Is there a procedure to control these records?</strong></span></td>
			<td colspan="4" style="width: 412px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255); height: 20px; text-align: center;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="3)" name="69d47af64c_v3k07v95NK"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 840px; vertical-align: middle; border-color: rgb(238, 238, 238); text-align: left; background-color: rgb(238, 238, 238); height: 20px;"><span style="color:#000000"><strong> 4) Does the company ensure that there is environmental preservation conditions for the products / services provided?</strong></span></td>
			<td colspan="4" style="width: 412px; vertical-align: middle; border-color: rgb(238, 238, 238); background-color: rgb(238, 238, 238); height: 20px; text-align: center;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="4)" name="69d47af64c_FzmcYiEZQs"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 840px; vertical-align: middle; border-color: rgb(255, 255, 255); text-align: left; background-color: rgb(255, 255, 255); height: 20px;"><span style="color:#000000"><strong> 5) Does the company establish actions to ensure the delivery of the products / service within the lead time described in our Purchasing Order?</strong></span></td>
			<td colspan="4" style="width: 412px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255); height: 20px; text-align: center;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="5)" name="69d47af64c_1hdqzYyUZv"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 840px; vertical-align: middle; border-color: rgb(238, 238, 238); text-align: left; background-color: rgb(238, 238, 238); height: 20px;"><span style="color:#000000"><strong> 6) Do the packages contain the necessary safety information for storage and transport of products?</strong></span></td>
			<td colspan="4" style="width: 412px; vertical-align: middle; border-color: rgb(238, 238, 238); background-color: rgb(238, 238, 238); height: 20px; text-align: center;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="6)" name="69d47af64c_RMLXTdPc2t"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 840px; vertical-align: middle; border-color: rgb(255, 255, 255); text-align: left; background-color: rgb(255, 255, 255); height: 20px;"><span style="color:#000000"><strong> 7) Is there a critical review process to meet the specifications outlined in our Purchasing Order?</strong></span></td>
			<td colspan="4" style="width: 412px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255); height: 20px; text-align: center;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="7)" name="69d47af64c_5mBG8FAi8n"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 840px; vertical-align: middle; border-color: rgb(238, 238, 238); text-align: left; background-color: rgb(238, 238, 238); height: 20px;"><span style="color:#000000"><strong> 8) Does the company control the quality of raw materials purchased?</strong></span></td>
			<td colspan="4" style="width: 412px; vertical-align: middle; border-color: rgb(238, 238, 238); background-color: rgb(238, 238, 238); height: 20px; text-align: center;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="8)" name="69d47af64c_atkESRJTAu"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 840px; vertical-align: middle; border-color: rgb(255, 255, 255); text-align: left; background-color: rgb(255, 255, 255); height: 20px;"><span style="color:#000000"><strong> 9) Does the company establish measures to segregate "nonconforming products" to prevent misuse and consequent delivery to the customer?</strong></span></td>
			<td colspan="4" style="width: 412px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255); height: 20px; text-align: center;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="9)" name="69d47af64c_15n7swYdve"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 840px; vertical-align: middle; border-color: rgb(238, 238, 238); text-align: left; background-color: rgb(238, 238, 238); height: 20px;"><span style="color:#000000"><strong> 10) Has the company established a method to identify and track the products / services provided?</strong></span></td>
			<td colspan="4" style="width: 412px; vertical-align: middle; border-color: rgb(238, 238, 238); background-color: rgb(238, 238, 238); height: 20px; text-align: center;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="10)" name="69d47af64c_4UafnTSqQV"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 840px; vertical-align: middle; border-color: rgb(255, 255, 255); text-align: left; background-color: rgb(255, 255, 255); height: 20px;"><span style="color:#000000"><strong> 11) Is there a planning for production control?</strong></span></td>
			<td colspan="4" style="width: 412px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255); height: 20px; text-align: center;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="11)" name="69d47af64c_6qWh9VPI8l"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 840px; vertical-align: middle; border-color: rgb(238, 238, 238); text-align: left; background-color: rgb(238, 238, 238); height: 20px;"><span style="color:#000000"><strong> 12) Are there work instructions for the production of the products / services to be provided?</strong></span></td>
			<td colspan="4" style="width: 412px; vertical-align: middle; border-color: rgb(238, 238, 238); background-color: rgb(238, 238, 238); height: 20px; text-align: center;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="12)" name="69d47af64c_oX38zA46ew"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 840px; vertical-align: middle; border-color: rgb(255, 255, 255); text-align: left; background-color: rgb(255, 255, 255); height: 20px;"><span style="color:#000000"><strong> 13) Has the company established documented requirements for cleanliness and organization of the work environment?</strong></span></td>
			<td colspan="4" style="width: 412px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255); height: 20px; text-align: center;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="13)" name="69d47af64c_CnDydzyYJU"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 840px; vertical-align: middle; border-color: rgb(238, 238, 238); text-align: left; background-color: rgb(238, 238, 238); height: 20px;"><span style="color:#000000"><strong> 14) Does the company have Customer Service Department?</strong></span></td>
			<td colspan="4" style="width: 412px; vertical-align: middle; border-color: rgb(238, 238, 238); background-color: rgb(238, 238, 238); height: 20px; text-align: center;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="14)" name="69d47af64c_Oa9BvoiAbB"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 840px; vertical-align: middle; border-color: rgb(255, 255, 255); text-align: left; background-color: rgb(255, 255, 255); height: 20px;"><span style="color:#000000"><strong> 15) Does the company provide calibration plans for the instruments used to control the quality of the supplied products?</strong></span></td>
			<td colspan="4" style="width: 412px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255); height: 20px; text-align: center;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="15)" name="69d47af64c_p7UCgQiiFP"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
	</tbody>
</table>

<table border="1" cellpadding="1" cellspacing="1" class="preview-regra" style="width:100%">
	<tbody>
		<tr>
			<td colspan="4" style="text-align: center; background-color: rgb(68, 68, 68); border-color: rgb(68, 68, 68);"><strong><span style="color:#FFFFFF">TO BE COMPLETED BY HTM’S SUPPORT AREAS AND PURCHASING DEPARTMENT</span></strong></td>
		</tr>
		<tr>
			<td style="background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); width: 839px;"><span style="color:#000000"><strong>To analyze this supplier was necessary to query the support areas?</strong></span></td>
			<td style="text-align: center; background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); width: 163px;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="To analyze this supplier was necessary to query the support areas?	" name="69d47af64c_BTve0tP3Z6"><option selected="selected" value=""></option><option value="YES">YES</option><option value="NOT">NOT</option></select></td>
			<td style="text-align: center; background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); width: 121px;"><select class="Tem-permissao tem-permissao preview-regra" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Support area 1"><option selected="selected" value=""></option><option value="PD">PD</option><option value="CC">CC</option><option value="COP">COP</option><option value="QUA">QUA</option><option value="MEC">MEC</option><option value="PROC">PROC</option><option value="N/A">N/A</option></select></td>
			<td style="text-align: center; background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); width: 129px;"><select class="tem-permissao preview-regra" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Support area 2" name="69d47af64c_MPHO7qhQ1r"><option selected="selected" value=""></option><option value="CC">CC</option><option value="COP">COP</option><option value="QUA">QUA</option><option value="MEC">MEC</option><option value="PD">PD</option><option value="PROC">PROC</option><option value="N/A">N/A</option></select></td>
		</tr>
		<tr>
			<td style="background-color: rgb(238, 238, 238); border-color: rgb(238, 238, 238); width: 839px;"><span style="color:#000000"><strong>Possible total score for questions answered</strong></span></td>
			<td colspan="3" style="text-align: center; background-color: rgb(238, 238, 238); border-color: rgb(238, 238, 238); width: 413px;"><input class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" ex:="" infolog="Possible total score for questions answered	" maior="" maxlength="2" n.a.="" name="69d47af64c_TUGyEVCaZI" nota="" obtivessem="" readonly="readonly" se="" size="2" todas="" type="text" /></td>
		</tr>
		<tr>
			<td style="background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); width: 839px;"><span style="color:#000000"><strong>Achieved score by answered questions</strong></span></td>
			<td colspan="3" style="text-align: center; background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); width: 413px;"><input class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Achieved score by answered questions	" maxlength="2" name="69d47af64c_0MlzotVswc" readonly="readonly" size="2" type="text" /> / <input class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Achieved score by answered questions	%" maxlength="2" name="69d47af64c_43pV3wrGWs" readonly="readonly" size="2" type="text" /></td>
		</tr>
		<tr>
			<td style="background-color: rgb(238, 238, 238); border-color: rgb(238, 238, 238); width: 839px;"><span style="color:#000000"><strong>Purchasing Department Recommendation Evalution</strong></span></td>
			<td colspan="3" style="text-align: center; background-color: rgb(238, 238, 238); border-color: rgb(238, 238, 238); width: 413px;"><input class="l80 tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Purchasing Department Recommendation Evalution	" name="69d47af64c_Uzmh3X7CzC" readonly="readonly" type="text" /></td>
		</tr>
		<tr>
			<td style="background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); width: 839px;"><span style="color:#000000"><strong>Responsible person for the evaluation of the answered questionnaire (Purchasing Department).</strong></span></td>
			<td style="text-align: center; background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); width: 163px;"><input class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Responsible person for the evaluation of the answered questionnaire (Purchasing Department).	" maxlength="3" name="69d47af64c_iQcxQgFWJ2" readonly="readonly" size="3" type="text" /></td>
			<td colspan="2" style="text-align: center; background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); width: 250px;"><input class="data tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Data - Responsável Aval. Questionário - Compras- Ingles" maxlength="8" name="69d47af64c_XIz0g7oSzj" readonly="readonly" size="8" type="text" /></td>
		</tr>
		<tr>
			<td style="background-color: rgb(238, 238, 238); border-color: rgb(238, 238, 238); width: 839px;"><span style="color:#000000"><strong>Responsible person for the evaluation of the answered questionnaire (Quality Assurance Department).</strong></span></td>
			<td style="text-align: center; background-color: rgb(238, 238, 238); border-color: rgb(238, 238, 238); width: 163px;"><input class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Responsible person for the evaluation of the answered questionnaire (Quality Assurance Department).	" maxlength="3" name="69d47af64c_ViZ6OQkzyO" readonly="readonly" size="3" type="text" /></td>
			<td colspan="2" style="text-align: center; background-color: rgb(238, 238, 238); border-color: rgb(238, 238, 238); width: 250px;"><input class="data tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Data - Responsável Aval. Questionário - Qualidade - Ingles" maxlength="8" name="69d47af64c_gKduM5mEYV" readonly="readonly" size="8" type="text" /></td>
		</tr>
		<tr>
			<td style="background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); width: 839px;"><span style="color:#000000"><strong>Responsible person for the evaluation of the answered questionnaire (Mechanics Department).</strong></span></td>
			<td style="text-align: center; background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); width: 163px;"><input class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Responsible person for the evaluation of the answered questionnaire (Mechanics Department).	" maxlength="3" name="69d47af64c_mLdh6h55c7" readonly="readonly" size="3" type="text" /></td>
			<td colspan="2" style="text-align: center; background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); width: 250px;"><input class="data tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Data - Responsável Aval. Questionário - Mecânica - Ingles" maxlength="8" name="69d47af64c_swp5eBegaB" readonly="readonly" size="8" type="text" /></td>
		</tr>
		<tr>
			<td style="background-color: rgb(238, 238, 238); border-color: rgb(238, 238, 238); width: 839px;"><span style="color:#000000"><strong>Responsible person for the evaluation of the answered questionnaire (Engineering Department).</strong></span></td>
			<td style="text-align: center; background-color: rgb(238, 238, 238); border-color: rgb(238, 238, 238); width: 163px;"><input class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Responsible person for the evaluation of the answered questionnaire (Engineering Department).	" maxlength="3" name="69d47af64c_Fmq3r9yIkF" readonly="readonly" size="3" type="text" /></td>
			<td colspan="2" style="text-align: center; background-color: rgb(238, 238, 238); border-color: rgb(238, 238, 238); width: 250px;"><input class="data tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Data - Responsável Aval. Questionário - Pesquisa e Desenv. - Ingles" maxlength="8" name="69d47af64c_AydTIQtp9v" readonly="readonly" size="8" type="text" /></td>
		</tr>
	</tbody>
</table>

<table border="1" cellpadding="1" cellspacing="1" class="preview-regra" style="width:100%">
	<tbody>
		<tr>
			<td colspan="2" style="text-align: center; vertical-align: middle; border-color: rgb(68, 68, 68); background-color: rgb(68, 68, 68); height: 20px;"><span style="font-size:12px"><span style="color:#FFFFFF"><strong>DADOS DO FORNECEDOR</strong></span></span></td>
		</tr>
		<tr>
			<td style="width: 196px; vertical-align: middle; border-color: rgb(255, 204, 153); text-align: center; background-color: rgb(255, 204, 153);"><span style="color:#000000"><strong>Razão Social</strong></span></td>
			<td style="width: 1178px; vertical-align: middle; border-color: rgb(238, 238, 238); height: 20px; background-color: rgb(238, 238, 238); text-align: center;"><span style="color:#000000"><input class="l95 tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Razão Social - Fornecedor" maxlength="50" name="69d47af64c_hBPKgAVYY8" readonly="readonly" size="50" titleregname="2" type="text" /></span></td>
		</tr>
		<tr>
			<td style="width: 196px; vertical-align: middle; border-color: rgb(255, 204, 153); text-align: center; background-color: rgb(255, 204, 153);"><span style="color:#000000"><strong>Endereço</strong></span></td>
			<td style="width: 1178px; vertical-align: middle; border-color: rgb(255, 255, 255); text-align: center; background-color: rgb(255, 255, 255);"><span style="color:#000000"><input class="l95 tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Endereço - Fornecedor" maxlength="50" name="69d47af64c_2td4UXBirM" readonly="readonly" size="50" type="text" /></span></td>
		</tr>
		<tr>
			<td style="width: 196px; vertical-align: middle; border-color: rgb(255, 204, 153); text-align: center; background-color: rgb(255, 204, 153);"><span style="color:#000000"><strong>Bairro/Cidade/CEP</strong></span></td>
			<td style="width: 1178px; vertical-align: middle; border-color: rgb(238, 238, 238); text-align: center; background-color: rgb(238, 238, 238);"><span style="color:#000000"><input class="l95 tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Bairro / Cidade / Cep - Fornecedor" maxlength="50" name="69d47af64c_NGvptN6iwe" readonly="readonly" size="50" type="text" /></span></td>
		</tr>
		<tr>
			<td style="width: 196px; vertical-align: middle; border-color: rgb(255, 204, 153); text-align: center; background-color: rgb(255, 204, 153);"><span style="color:#000000"><strong>Contato/E-mail</strong></span></td>
			<td style="width: 1178px; vertical-align: middle; border-color: rgb(255, 255, 255); text-align: center; background-color: rgb(255, 255, 255);"><span style="color:#000000"><strong><input class="l95 tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Contato/E-mail" maxlength="50" name="69d47af64c_ZZ0JYD9B7n" readonly="readonly" size="50" type="text" /></strong></span></td>
		</tr>
		<tr>
			<td style="width: 196px; vertical-align: middle; border-color: rgb(255, 204, 153); text-align: center; background-color: rgb(255, 204, 153);"><span style="color:#000000"><strong>Telefones</strong></span></td>
			<td style="width: 1178px; vertical-align: middle; border-color: rgb(238, 238, 238); text-align: center; background-color: rgb(238, 238, 238);"><span style="color:#000000"><strong><input class="l95 tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Telefones - Fornecedor" maxlength="50" name="69d47af64c_1jt1oCWkLl" readonly="readonly" size="50" type="text" /></strong></span></td>
		</tr>
		<tr>
			<td style="width: 196px; vertical-align: middle; border-color: rgb(255, 204, 153); text-align: center; background-color: rgb(255, 204, 153);"><span style="color:#000000"><strong>CNPJ</strong></span></td>
			<td style="width: 1178px; vertical-align: middle; border-color: rgb(255, 255, 255); text-align: center; background-color: rgb(255, 255, 255);"><span style="color:#000000"><strong><input class="l95 tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="CNPJ - Fornecedor" maxlength="50" name="69d47af64c_EfMfr5wpsS" readonly="readonly" size="50" type="text" /></strong></span></td>
		</tr>
		<tr>
			<td style="width: 196px; vertical-align: middle; border-color: rgb(255, 204, 153); text-align: center; background-color: rgb(255, 204, 153);"><span style="color:#000000"><strong>Inscrição Estadual</strong></span></td>
			<td style="width: 1178px; vertical-align: middle; border-color: rgb(238, 238, 238); text-align: center; background-color: rgb(238, 238, 238);"><span style="color:#000000"><strong><input class="l95 tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Inscrição Estadual - Fornecedor" maxlength="50" name="69d47af64c_37l2KCi5UY" readonly="readonly" size="50" type="text" /></strong></span></td>
		</tr>
		<tr>
			<td style="width: 196px; vertical-align: middle; border-color: rgb(255, 204, 153); text-align: center; background-color: rgb(255, 204, 153);"><span style="color:#000000"><strong>Data de Preenchimento</strong></span></td>
			<td style="width: 1178px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255);">        <input class="data tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Fornecedor - Data preenchimento" maxlength="8" name="69d47af64c_x6q1iruOkO" readonly="readonly" size="8" type="text" /></td>
		</tr>
	</tbody>
</table>

<table border="1" cellpadding="1" cellspacing="1" class="preview-regra" style="width:100%">
	<tbody>
		<tr>
			<td colspan="2" style="vertical-align: middle; border-color: rgb(68, 68, 68); text-align: center; background-color: rgb(68, 68, 68);"><span style="color:#FFFFFF"><strong>SUA EMPRESA POSSUI CERTIFICADO DE SISTEMA DE GESTÃO DE QUALIDADE.</strong></span></td>
		</tr>
		<tr>
			<td colspan="2" style="width: 452px; vertical-align: middle; border-color: rgb(238, 238, 238); background-color: rgb(238, 238, 238);"><strong><span style="color:#000000">ISO 9001 </span></strong><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" name="69d47af64c_HXrxMVIBqq"><option selected="selected" value=""></option><option value="Sim">Sim</option><option value="Não">Não</option></select></td>
		</tr>
		<tr>
			<td class="preview-regra" colspan="2" style="width: 452px; vertical-align: middle; border-color: rgb(238, 238, 238); background-color: rgb(238, 238, 238);"><strong><span style="color:#000000">Certificado ISO 9001</span></strong> <input class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Certificado ISO 9001" maxlength="12" name="69d47af64c_Dk8c9OMwt7" readonly="readonly" size="12" type="text" /><strong><span style="color:#000000">- Validade</span></strong><input class="data tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Validade - Certificado 9001" maxlength="8" name="69d47af64c_llHJq0ouGc" readonly="readonly" size="8" type="text" /></td>
		</tr>
		<tr>
			<td colspan="2" style="width: 452px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255);"><span style="color:#000000"><strong>ISO 13485 </strong></span><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" name="69d47af64c_9gitJ93jDs"><option selected="selected" value=""></option><option value="Sim">Sim</option><option value="Não">Não</option></select></td>
		</tr>
		<tr>
			<td class="preview-regra" colspan="2" style="width: 452px; vertical-align: middle; border-color: rgb(255, 255, 255);"><strong><span style="color:#000000">certificado ISO 13485</span></strong><input class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Certificado ISO 13485" maxlength="8" name="69d47af64c_qvndtCmBbm" readonly="readonly" size="8" type="text" /><strong><span style="color:#000000">- Validade</span></strong><input class="data tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Validade - Certificado 13485" maxlength="8" name="69d47af64c_7N08u8R0IK" readonly="readonly" size="8" type="text" /></td>
		</tr>
		<tr>
			<td colspan="2" style="width: 452px; vertical-align: middle; border-color: rgb(238, 238, 238); background-color: rgb(238, 238, 238);"><strong><span style="color:#000000">RDC Nº665 </span></strong><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Certificado RDC 665" name="69d47af64c_vxRLt3V4zB"><option selected="selected" value=""></option><option value="Sim">Sim</option><option value="Não">Não</option></select></td>
		</tr>
		<tr>
			<td class="preview-regra" colspan="2" style="width: 452px; vertical-align: middle; border-color: rgb(238, 238, 238); background-color: rgb(238, 238, 238);"><strong><span style="color:#000000">Certificado RDC Nº665 </span></strong><input class="data tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Validade - Certificado RDC 665" maxlength="8" name="69d47af64c_XQbgwJY45a" readonly="readonly" size="8" type="text" /></td>
		</tr>
		<tr>
			<td colspan="2" style="width: 452px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255);"><strong><span style="color:#000000">OUTROS</span></strong> <select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Outros" name="69d47af64c_q4yQStp6tF"><option selected="selected" value=""></option><option value="Sim">Sim</option><option value="Não">Não</option></select></td>
		</tr>
		<tr>
			<td colspan="2" style="width: 452px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255);"><span style="color:#000000"><strong>Certificado </strong></span><input class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Outros Certificados" maxlength="12" name="69d47af64c_TUcIcbZ114" readonly="readonly" size="12" type="text" /> <strong><span style="color:#000000">- Validade</span></strong> <input class="data tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Validade - Outros" maxlength="8" name="69d47af64c_aG4ifWkrU3" readonly="readonly" size="8" type="text" /></td>
		</tr>
		<tr>
			<td colspan="2" style="width: 452px; vertical-align: middle; border-color: rgb(255, 204, 153); text-align: center; background-color: rgb(255, 204, 153);"><span style="color:#000000"><strong>Se Sim, encaminhe cópia do Certificado válido para: compras01@htmeletronica.com.br e responda as questões abaixo, com o critério de pontuação pré estabelecido, analisando como são tratadas as questões em sua empresa.</strong></span></td>
		</tr>
		<tr>
			<td colspan="2" style="width: 452px; vertical-align: middle; border-color: rgb(238, 238, 238); text-align: center; background-color: rgb(238, 238, 238);"><span style="color:#000000"><strong>Se houver dúvidas, entre em contato através do telefone (19) 3808.7741 - Departamento de Compras.</strong></span></td>
		</tr>
	</tbody>
</table>

<table border="1" cellpadding="1" cellspacing="1" class="preview-regra" style="width:100%">
	<tbody>
		<tr>
			<td colspan="6" style="vertical-align: middle; border-color: rgb(68, 68, 68); text-align: center; background-color: rgb(68, 68, 68);"><span style="color:#FFFFFF"><strong>CRITÉRIO PARA PONTUAÇÃO DAS QUESTÕES</strong></span></td>
		</tr>
		<tr>
			<td style="width: 127px; vertical-align: middle; border-color: rgb(255, 255, 255); text-align: center;"><span style="color:#000000"><strong>N<span style="font-size:12px">.A. - Não aplicável.</span></strong></span></td>
			<td style="width: 411px; vertical-align: middle; border-color: rgb(255, 255, 255); text-align: center;"><span style="color:#000000"><span style="font-size:12px"><strong>00 - Não existe a possibilidade de executar conforme suas exigências.</strong></span></span></td>
			<td style="width: 409px; vertical-align: middle; border-color: rgb(255, 255, 255); text-align: center;"><span style="color:#000000"><span style="font-size:12px"><strong>01 - Exigências com possibilidades de serem cumpridas parcialmente.</strong></span></span></td>
			<td style="width: 305px; vertical-align: middle; border-color: rgb(255, 255, 255); text-align: center;"><span style="color:#000000"><span style="font-size:12px"><strong>02 - Exigências serão cumpridas completamente.</strong></span></span></td>
		</tr>
		<tr>
			<td colspan="4" rowspan="1" style="width: 127px; vertical-align: middle; border-color: rgb(238, 238, 238); text-align: center; background-color: rgb(238, 238, 238);"><span style="color:#FF0000"><strong>A VERACIDADE DAS RESPOSTAS DESTE QUESTIONÁRIO PODERÁ SER ANALISADA A QUALQUER MOMENTO (VISITA IN LOCO) CASO A HTM JULGUE NECESSÁRIO.</strong></span></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 127px; vertical-align: middle; border-color: rgb(68, 68, 68); text-align: center; background-color: rgb(68, 68, 68); height: 20px;"><span style="color:#FFFFFF"><strong>QUESTÕES</strong></span></td>
			<td style="width: 305px; vertical-align: middle; border-color: rgb(68, 68, 68); text-align: center; background-color: rgb(68, 68, 68); height: 20px;"><span style="color:#FFFFFF"><strong>PONTOS</strong></span></td>
		</tr>
		<tr>
			<td colspan="3" rowspan="1" style="width: 127px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255); height: 20px;"><span style="color:#000000"><strong>1) A empresa possuí instruções de trabalho documentadas para as atividades que afetem a qualidade do produtos/ serviços fornecidos?</strong></span></td>
			<td style="width: 305px; vertical-align: middle; border-color: rgb(255, 255, 255); text-align: center; background-color: rgb(255, 255, 255); height: 20px;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="1) - Pontuação" name="69d47af64c_EBx8CB1uIl"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 127px; vertical-align: middle; border-color: rgb(238, 238, 238); background-color: rgb(238, 238, 238); height: 20px;"><span style="color:#000000"><strong>2) Para as atividades críticas existem controles para os registros dos resultados aferidos?</strong></span></td>
			<td style="width: 305px; vertical-align: middle; border-color: rgb(238, 238, 238); text-align: center; background-color: rgb(238, 238, 238); height: 20px;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="2) - Pontuação" name="69d47af64c_JlRNZrGCzl"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 127px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255); height: 20px;"><span style="color:#000000"><strong>3) Existe um procedimento para controle destes registros?</strong></span></td>
			<td style="width: 305px; vertical-align: middle; border-color: rgb(255, 255, 255); text-align: center; background-color: rgb(255, 255, 255); height: 20px;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="3) - Pontuação" name="69d47af64c_WuJDcQA3lR"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 127px; vertical-align: middle; border-color: rgb(238, 238, 238); background-color: rgb(238, 238, 238); height: 20px;"><span style="color:#000000"><strong>4) A empresa garante que há no ambiente de trabalho condições de preservação para os produtos/serviços fornecidos?</strong></span></td>
			<td style="width: 305px; vertical-align: middle; border-color: rgb(238, 238, 238); text-align: center; background-color: rgb(238, 238, 238); height: 20px;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="4) - Pontuação" name="69d47af64c_UVDDrlR9uR"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 127px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255); height: 20px;"><span style="color:#000000"><strong>5) Há na empresa ações estabelecidas que garantam a entrega dos produtos/serviço nos prazos descritos em nossos Pedidos de Compras?</strong></span></td>
			<td style="width: 305px; vertical-align: middle; border-color: rgb(255, 255, 255); text-align: center; background-color: rgb(255, 255, 255); height: 20px;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="5) - Pontuação" name="69d47af64c_UVGHBCqdzm"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 127px; vertical-align: middle; border-color: rgb(238, 238, 238); background-color: rgb(238, 238, 238); height: 20px;"><span style="color:#000000"><strong>6) As embalagens possuem informações dos cuidados necessários para armazenagem e transporte dos produtos?</strong></span></td>
			<td style="width: 305px; vertical-align: middle; border-color: rgb(238, 238, 238); text-align: center; background-color: rgb(238, 238, 238); height: 20px;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="6) - Pontuação" name="69d47af64c_HVXHL2JwBW"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 127px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255); height: 20px;"><span style="color:#000000"><strong>7) Existe um processo de análise crítica para atendimento das especificações descritas em nossos Pedidos de Compras?</strong></span></td>
			<td style="width: 305px; vertical-align: middle; border-color: rgb(255, 255, 255); text-align: center; background-color: rgb(255, 255, 255); height: 20px;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="7) - Pontuação" name="69d47af64c_rxR1iyBgrK"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 127px; vertical-align: middle; border-color: rgb(238, 238, 238); background-color: rgb(238, 238, 238); height: 20px;"><span style="color:#000000"><strong>8) A empresa controla a qualidade das matérias-primas adquiridas?</strong></span></td>
			<td style="width: 305px; vertical-align: middle; border-color: rgb(238, 238, 238); text-align: center; background-color: rgb(238, 238, 238); height: 20px;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="8) - Pontuação" name="69d47af64c_aPMTA3haHx"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 127px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255); height: 20px;"><span style="color:#000000"><strong>9) A empresa estabelece medidas para segregação de "produtos não conforme" para evitar o uso indevido e consequente envio ao cliente?</strong></span></td>
			<td style="width: 305px; vertical-align: middle; border-color: rgb(255, 255, 255); text-align: center; background-color: rgb(255, 255, 255); height: 20px;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="9) - Pontuação" name="69d47af64c_osDlaZ6hTr"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 127px; vertical-align: middle; border-color: rgb(238, 238, 238); background-color: rgb(238, 238, 238); height: 20px;"><span style="color:#000000"><strong>10) A empresa tem método estabelecido para identificar e rastrear os produtos/serviços fornecidos?</strong></span></td>
			<td style="width: 305px; vertical-align: middle; border-color: rgb(238, 238, 238); text-align: center; background-color: rgb(238, 238, 238); height: 20px;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="10) - Pontuação" name="69d47af64c_SggBz7lYTr"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 127px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255); height: 20px;"><span style="color:#000000"><strong>11) Existe um plano de planejamento e controle de produção?</strong></span></td>
			<td style="width: 305px; vertical-align: middle; border-color: rgb(255, 255, 255); text-align: center; background-color: rgb(255, 255, 255); height: 20px;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="11) - Pontuação" name="69d47af64c_4i90MgwNkV"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 127px; vertical-align: middle; border-color: rgb(238, 238, 238); background-color: rgb(238, 238, 238); height: 20px;"><span style="color:#000000"><strong>12) Existe Instruções de Trabalho para os processos produtivos a serem utilizados nos produtos/serviços a serem fornecidos?</strong></span></td>
			<td style="width: 305px; vertical-align: middle; border-color: rgb(238, 238, 238); text-align: center; background-color: rgb(238, 238, 238); height: 20px;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="12) - Pontuação" name="69d47af64c_2kcQaMSeTs"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 127px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255); height: 20px;"><span style="color:#000000"><strong>13) A empresa tem métodos estabelecidos para manter a limpeza e organização do ambiente de trabalho?</strong></span></td>
			<td style="width: 305px; vertical-align: middle; border-color: rgb(255, 255, 255); text-align: center; background-color: rgb(255, 255, 255); height: 20px;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="13) - Pontuação" name="69d47af64c_aDf8SNm0Mi"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 127px; vertical-align: middle; border-color: rgb(238, 238, 238); background-color: rgb(238, 238, 238); height: 20px;"><span style="color:#000000"><strong>14) A empresa possui Serviço de Atendimento ao Cliente?</strong></span></td>
			<td style="width: 305px; vertical-align: middle; border-color: rgb(238, 238, 238); text-align: center; background-color: rgb(238, 238, 238); height: 20px;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="14) - Pontuação" name="69d47af64c_3QRTRK4YX9"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
		<tr>
			<td colspan="3" style="width: 127px; vertical-align: middle; border-color: rgb(255, 255, 255); background-color: rgb(255, 255, 255); height: 20px;"><span style="color:#000000"><strong>15) A empresa estabelece planos de calibração para os instrumentos utilizados para controle da qualidade do produto fornecidos?</strong></span></td>
			<td style="width: 305px; vertical-align: middle; border-color: rgb(255, 255, 255); text-align: center; background-color: rgb(255, 255, 255); height: 20px;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="15) - Pontuação" name="69d47af64c_1KyRtrBROy"><option selected="selected" value=""></option><option value="N.A.">N.A.</option><option value="00">00</option><option value="01">01</option><option value="02">02</option></select></td>
		</tr>
	</tbody>
</table>

<table border="1" cellpadding="1" cellspacing="1" class="preview-regra" style="width:100%">
	<tbody>
		<tr>
			<td colspan="4" style="text-align: center; background-color: rgb(68, 68, 68); border-color: rgb(68, 68, 68); height: 20px;"><strong><span style="color:#FFFFFF">A SER PREENCHIDO PELO DEPARTAMENTO DE COMPRAS E ÁREAS DE APOIO DA HTM.</span></strong></td>
		</tr>
		<tr>
			<td style="background-color: rgb(238, 238, 238); border-color: rgb(238, 238, 238); width: 881px; height: 20px;"><span style="color:#000000"><strong>Tipo de Fornecedor</strong></span></td>
			<td colspan="3" style="text-align: center; background-color: rgb(238, 238, 238); border-color: rgb(238, 238, 238); width: 377px; height: 20px;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" name="69d47af64c_ZUQIHKOi29"><option selected="selected" value=""></option><option value="Serviços">Serviços</option><option value="Produto de Especificação Especial HTM">Produto de Especificação Especial HTM</option></select></td>
		</tr>
		<tr>
			<td style="background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); width: 881px; height: 20px;"><span style="color:#000000"><strong>Para este fornecedor, houve a necessidade de consulta a áreas de apoio?</strong></span></td>
			<td style="text-align: center; background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); width: 129px; height: 20px;"><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Necessidade de Apoio - Outras Áreas" name="69d47af64c_bbzM76IBun"><option selected="selected" value=""></option><option value="SIM">SIM</option><option value="NÃO">NÃO</option></select></td>
			<td style="text-align: center; background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); height: 20px;"><select class="Tem-permissao tem-permissao preview-regra" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Area de Apaoio 1" name="69d47af64c_aeMKje6TBC"><option selected="selected" value=""></option><option value="PD">PD</option><option value="CC">CC</option><option value="COP">COP</option><option value="QUA">QUA</option><option value="MEC">MEC</option><option value="PROC">PROC</option><option value="N/A">N/A</option></select></td>
			<td style="text-align: center; background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); height: 20px;"><select class="tem-permissao preview-regra" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Area de Apoio 2" name="69d47af64c_MPHO7qhQ1r"><option selected="selected" value=""></option><option value="CC">CC</option><option value="COP">COP</option><option value="QUA">QUA</option><option value="MEC">MEC</option><option value="PD">PD</option><option value="PROC">PROC</option><option value="N/A">N/A</option></select></td>
		</tr>
		<tr>
			<td style="background-color: rgb(238, 238, 238); border-color: rgb(238, 238, 238); width: 881px; height: 20px;"><span style="color:#000000"><strong>Pontuação total possível para as questões respondidas</strong></span></td>
			<td colspan="3" style="background-color: rgb(238, 238, 238); border-color: rgb(238, 238, 238); width: 377px; text-align: center; height: 20px;"><input class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" ex:="" infolog="Pontuação Total " maior="" maxlength="2" n.a.="" name="69d47af64c_nzNZWHcKeD" nota="" obtivessem="" readonly="readonly" se="" size="2" todas="" type="text" /></td>
		</tr>
		<tr>
			<td style="background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); width: 881px; height: 20px;"><span style="color:#000000"><strong>Pontuação alcançada pelas questões respondidas</strong></span></td>
			<td colspan="3" style="background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); width: 377px; text-align: center; height: 20px;"><input class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Pontuação alcançada pelas questões respondidas" maxlength="2" name="69d47af64c_TRMdWmSHQZ" readonly="readonly" size="2" type="text" />  /  <input class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Porcentagem - Pontuação" maxlength="3" name="69d47af64c_zWzM5VVqUw" readonly="readonly" size="3" type="text" /></td>
		</tr>
		<tr>
			<td style="background-color: rgb(238, 238, 238); border-color: rgb(238, 238, 238); width: 881px; height: 20px;"><span style="color:#000000"><strong>Recomendação/Avaliação do Departamento de Compras</strong></span></td>
			<td colspan="3" style="background-color: rgb(238, 238, 238); border-color: rgb(238, 238, 238); width: 377px; text-align: center; height: 20px;"><input class="l80 tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Recomendação/Avaliação Depto Compras" name="69d47af64c_JERbas5COq" readonly="readonly" type="text" /></td>
		</tr>
		<tr>
			<td style="background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); width: 881px; height: 20px;"><span style="color:#000000"><strong>Responsável pela Avaliação do Questionário Respondido pelo Fornecedor (Compras).</strong></span></td>
			<td style="background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); width: 129px; text-align: center; height: 20px;"><input class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Responsável Aval. Questionário - Compras" maxlength="3" name="69d47af64c_bDy32wBK6g" readonly="readonly" size="3" type="text" /></td>
			<td colspan="2" style="background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); text-align: center; height: 20px;"><input class="data tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Data - Responsável Aval. Questionário - Compras" maxlength="8" name="69d47af64c_g1VgvfF5tm" readonly="readonly" size="8" type="text" /></td>
		</tr>
		<tr>
			<td style="background-color: rgb(238, 238, 238); border-color: rgb(238, 238, 238); width: 881px; height: 20px;"><strong><span style="color:#000000">Responsável pela Avaliação do Questionário Respondido pelo Fornecedor (Qualidade).</span></strong></td>
			<td style="background-color: rgb(238, 238, 238); border-color: rgb(238, 238, 238); width: 129px; text-align: center; height: 20px;"><input class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Responsável Aval. Questionário - Qualidade" maxlength="3" name="69d47af64c_JsyCLyTAVA" readonly="readonly" size="3" type="text" /></td>
			<td colspan="2" style="background-color: rgb(238, 238, 238); border-color: rgb(238, 238, 238); text-align: center; height: 20px;"><input class="data tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Data - Responsável Aval. Questionário - Qualidade" maxlength="8" name="69d47af64c_7zbMWirWCr" readonly="readonly" size="8" type="text" /></td>
		</tr>
		<tr>
			<td style="background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); width: 881px; height: 20px;"><span style="color:#000000"><strong>Responsável pela Avaliação do Questionário Respondido pelo Fornecedor (Mecânica).</strong></span></td>
			<td style="background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); width: 129px; text-align: center; height: 20px;"><input class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Responsável Aval. Questionário - Mecânica" maxlength="3" name="69d47af64c_9YpjTL2V37" readonly="readonly" size="3" type="text" /></td>
			<td colspan="2" style="background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); text-align: center; height: 20px;"><input class="data tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Data - Responsável Aval. Questionário - Mecânica" maxlength="8" name="69d47af64c_zGx6LWDW9f" readonly="readonly" size="8" type="text" /></td>
		</tr>
		<tr>
			<td style="background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); width: 881px; height: 20px;"><strong><span style="color:#000000">Responsável pela Avaliação do Questionário Respondido pelo Fornecedor (Processos e Melhoria Contínua).</span></strong></td>
			<td style="background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); width: 129px; text-align: center; height: 20px;"><input class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Responsável pela Avaliação do Questionário Respondido pelo Fornecedor (Processos e Melhoria Contínua)." maxlength="3" readonly="readonly" size="3" type="text" /></td>
			<td colspan="2" style="background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); text-align: center; height: 20px;"><input class="data tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Data - Responsável Aval. Questionário - Processos" maxlength="8" readonly="readonly" size="8" type="text" /></td>
		</tr>
		<tr>
			<td style="background-color: rgb(238, 238, 238); border-color: rgb(238, 238, 238); width: 881px; height: 20px;"><strong><span style="color:#000000">Responsável pela Avaliação do Questionário Respondido pelo Fornecedor (Pesquisa e Inovação).</span></strong></td>
			<td style="background-color: rgb(238, 238, 238); border-color: rgb(238, 238, 238); width: 129px; text-align: center; height: 20px;"><input class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Responsável Aval. Questionário - Pesquisa e Desenv." maxlength="3" name="69d47af64c_KwHvoC1t9j" readonly="readonly" size="3" type="text" /></td>
			<td colspan="2" style="background-color: rgb(238, 238, 238); border-color: rgb(238, 238, 238); text-align: center; height: 20px;"><input class="data tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Data - Responsável Aval. Questionário - Pesquisa e Desenv." maxlength="8" name="69d47af64c_dVNW9Qis6W" readonly="readonly" size="8" type="text" /></td>
		</tr>
		<tr>
			<td style="background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); width: 881px; height: 20px;"><span style="color:#000000"><strong>Responsável pela Avaliação do Questionário Respondido pelo Fornecedor (Consultoria Cientifica).</strong></span></td>
			<td style="background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); width: 129px; text-align: center;"><input class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Responsável Aval. Questionário - Consultoria Cientifica" maxlength="3" name="69d47af64c_wz3j6MJp2Y" readonly="readonly" size="3" type="text" /></td>
			<td colspan="2" style="background-color: rgb(255, 255, 255); border-color: rgb(255, 255, 255); text-align: center;"><input class="data tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Data - Responsável Aval. Questionário - Consultoria Cientifica" maxlength="8" name="69d47af64c_JHuUKchyXN" readonly="readonly" size="8" type="text" /></td>
		</tr>
	</tbody>
</table>

<table align="center" border="1" cellpadding="1" cellspacing="1" class="preview-regra" style="width:100%">
	<tbody>
		<tr>
			<td style="text-align: center; height: 20px; background-color: rgb(255, 204, 153); border-color: rgb(255, 204, 153);"><span style="color:#000000"><span style="font-size:11px"><strong>RESP</strong></span></span></td>
			<td colspan="4" rowspan="1" style="text-align: center; height: 20px; background-color: rgb(255, 204, 153); border-color: rgb(255, 204, 153);"><span style="color:#000000"><span style="font-size:11px"><strong>CARGO</strong><strong> </strong><strong> </strong></span></span></td>
			<td style="text-align: center; height: 20px; background-color: rgb(255, 204, 153); border-color: rgb(255, 204, 153);"><span style="color:#000000"><span style="font-size:11px"><strong>DEPTO</strong></span></span></td>
			<td colspan="2" rowspan="1" style="text-align: center; height: 20px; background-color: rgb(255, 204, 153); border-color: rgb(255, 204, 153);"><span style="color:#000000"><span style="font-size:11px"><strong> </strong><strong>DATA</strong></span></span></td>
		</tr>
		<tr>
			<td style="text-align: center; background-color: rgb(238, 238, 238); border-color: rgb(238, 238, 238);"><strong><input class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Resp tecnovigilancia" maxlength="3" name="69d47af64c_GETyaFH9d5" readonly="readonly" required="true" size="3" tipomatr="true" type="text" /></strong></td>
			<td colspan="4" style="text-align: center; background-color: rgb(238, 238, 238); border-color: rgb(238, 238, 238);"><strong><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Cargo tecnovigilancia" name="69d47af64c_iOz3R3AQzv" required="true"><option selected="selected"></option><option>Almoxarife</option><option>Almoxarife (MA)</option><option>Almoxarife Jr</option><option>Almoxarife Pl</option><option>Almoxarife Sr</option><option>Analista Comercial Jr</option><option>Analista Comercial Pl</option><option>Analista Comercial Sr</option><option>Analista da Qualidade (EST)</option><option>Analista da Qualidade Jr</option><option>Analista da Qualidade Pl</option><option>Analista da Qualidade Sr</option><option>Analista de Certificação e Fomento Jr</option><option>Analista de Certificação e Fomento Pl</option><option>Analista de Certificação e Fomento Sr</option><option>Analista de Comunicação Jr</option><option>Analista de Comunicação Pl</option><option>Analista de Comunicação Sr</option><option>Analista de Departamento Pessoal Jr</option><option>Analista de Departamento Pessoal Pl</option><option>Analista de Departamento Pessoal Sr</option><option>Analista de Desenvolvimento de Produtos (EST)</option><option>Analista de Desenvolvimento de Produtos Jr</option><option>Analista de Desenvolvimento de Produtos Pl</option><option>Analista de Desenvolvimento de Produtos Sr</option><option>Analista de Desenvolvimento Mecânico (EST)</option><option>Analista de Desenvolvimento Mecânico Jr</option><option>Analista de Desenvolvimento Mecânico Pl</option><option>Analista de Desenvolvimento Mecânico Sr</option><option>Analista de Desenvolvimento Mobile Jr</option><option>Analista de Desenvolvimento Mobile Pl</option><option>Analista de Desenvolvimento Mobile Sr</option><option>Analista de Faturamento Jr</option><option>Analista de Faturamento Pl</option><option>Analista de Faturamento Sr</option><option>Analista de Marketing Jr</option><option>Analista de Marketing Pl</option><option>Analista de Marketing Sr</option><option>Analista de Planejamento e Controle de Materiais Jr</option><option>Analista de Planejamento e Controle de Materiais Pl</option><option>Analista de Planejamento e Controle de Materiais Sr</option><option>Analista de Processos e Melhoria Continua Jr</option><option>Analista de Processos e Melhoria Continua Pl</option><option>Analista de Processos e Melhoria Continua Sr</option><option>Analista de Processos Eletrônicos (EST)</option><option>Analista de Processos Eletrônicos Jr</option><option>Analista de Processos Eletrônicos Pl</option><option>Analista de Processos Eletrônicos Sr</option><option>Analista de Processos Mecânicos (EST)</option><option>Analista de Processos Mecânicos Jr</option><option>Analista de Processos Mecânicos Pl</option><option>Analista de Processos Mecânicos Sr</option><option>Analista de Pós Vendas Jr</option><option>Analista de Pós Vendas Pl</option><option>Analista de Pós Vendas Sr</option><option>Analista de Recursos Humanos Jr</option><option>Analista de Recursos Humanos Pl</option><option>Analista de Recursos Humanos Sr</option><option>Analista de Suporte Jr</option><option>Analista de Suporte Pl</option><option>Analista de Suporte Sr</option><option>Analista de Tecnologia da Informação Jr</option><option>Analista de Tecnologia da Informação Pl</option><option>Analista de Tecnologia da Informação Sr</option><option>Analista Financeiro Jr</option><option>Analista Financeiro Pl</option><option>Analista Financeiro Sr</option><option>Analista Fiscal Jr</option><option>Analista Fiscal Pl</option><option>Analista Fiscal Sr</option><option>Assistente Comercial</option><option>Assistente Comercial (EST)</option><option>Assistente Comercial (MA)</option><option>Assistente Contábil</option><option>Assistente Contábil (EST)</option><option>Assistente de Assistência Técnica</option><option>Assistente de Compras</option><option>Assistente de Compras Jr</option><option>Assistente de Compras Pl</option><option>Assistente de Compras Sr</option><option>Assistente de Frota</option><option>Assistente de Manutenção Predial</option><option>Assistente de Marketing Digital</option><option>Assistente de Marketing Digital (MA)</option><option>Assistente de Mecânica</option><option>Assistente de Recursos Humanos</option><option>Assistente de Tecnologia da Informação</option><option>Assistente de Tecnologia da Informação (MA)</option><option>Assistente de Tecnologia da Informação Jr</option><option>Assistente de Tecnologia da Informação Pl</option><option>Assistente de Tecnologia da Informação Sr</option><option>Assistente Financeiro</option><option>Assistente Financeiro Jr</option><option>Assistente Financeiro Pl</option><option>Assistente Financeiro Sr</option><option>Assistente Fiscal</option><option>Assistente Fiscal (EST)</option><option>Comprador Jr</option><option>Comprador Pl</option><option>Comprador Sr</option><option>Consultor Clínico Científico (EST)</option><option>Consultor Clínico Científico Jr</option><option>Consultor Clínico Científico Pl</option><option>Consultor Clínico Científico Sr</option><option>Consultor Científico (EST)</option><option>Consultor Científico Jr</option><option>Consultor Científico Pl</option><option>Consultor Científico Sr</option><option>Consultor Comercial (EST)</option><option>Consultor Comercial Jr</option><option>Consultor Comercial Pl</option><option>Consultor Comercial Sr</option><option>Contador</option><option>Diretor de Desenvolvimento Empresarial</option><option>Diretor de Pesquisa Desenvolvimento e Inovação</option><option>Diretor de Produção e Operações</option><option>Diretor Industrial</option><option>Diretor Técnico</option><option>Embalador - Expedidor</option><option>Embalador - Expedidor de Assistência Técnica</option><option>Embalador</option><option>Embalador (MA)</option><option>Embalador Jr</option><option>Embalador Pl</option><option>Engenheiro de Pesquisa e Desenvolvimento</option><option>Especialista em Desenvolvimento Mecânico</option><option>Especialista em Treinamento e Aperfeiçoamento</option><option>Expedidor</option><option>Expedidor (MA)</option><option>Expedidor Jr</option><option>Expedidor Pl</option><option>Expedidor Sr</option><option>Gerente Clinico Cientifico</option><option>Gerente Comercial</option><option>Gerente da Qualidade</option><option>Gerente de Fabricação Mecânica</option><option>Gerente de Marketing</option><option>Gerente de Pesquisa e Desenvolvimento</option><option>Gerente de Pesquisa e Inovação</option><option>Gerente de Pessoas</option><option>Gerente de Produção</option><option>Gerente de Suprimentos</option><option>Gerente de Tecnologia da Informação</option><option>Gerente Financeiro</option><option>Gerente Industrial</option><option>Gerente Técnico</option><option>Inspetor de Controle de Qualidade</option><option>Inspetor de Controle de Qualidade Jr</option><option>Inspetor de Controle de Qualidade Pl</option><option>Inspetor de Controle de Qualidade Sr</option><option>Laboratorista de Ensaios Eletrônicos</option><option>Líder de Almoxarifado</option><option>Líder de Controle de Qualidade</option><option>Líder de Embalagem</option><option>Líder de Embalagens - Expedição</option><option>Líder de Expedição</option><option>Líder de Produção</option><option>Líder de Testes e Aferições</option><option>Montador de Equipamentos Eletrônicos</option><option>Montador de Equipamentos Eletrônicos (EST)</option><option>Montador de Equipamentos Eletrônicos (MA)</option><option>Operador de Maquinas e Ferramentas</option><option>Pesquisador Científico</option><option>Programador Jr</option><option>Programador Pl</option><option>Programador Sr</option><option>Recepcionista</option><option>Servente de Limpeza</option><option>Supervisor Comercial</option><option>Supervisor Contábil</option><option>Supervisor da Qualidade</option><option>Supervisor de Assistência Técnica</option><option>Supervisor de Compras</option><option>Supervisor de Consultoria Cientifica</option><option>Supervisor de Desenvolvimento de Produtos</option><option>Supervisor de Fabricação Mecânica</option><option>Supervisor de Marketing</option><option>Supervisor de Processo e Melhoria Continua</option><option>Supervisor de Produção</option><option>Supervisor de Testes e Aferições</option><option>Supervisor Financeiro</option><option>Supervisor Fiscal</option><option>Supervisor Técnico</option><option>Torneiro Mecânico</option><option>Técnico de Assistência Técnica</option><option>Técnico de Assistência Técnica Jr</option><option>Técnico de Assistência Técnica Pl</option><option>Técnico de Assistência Técnica Sr</option><option>Técnico de Processos em Pesquisa e Desenvolvimento</option><option>Técnico de Segurança no Trabalho</option><option>Técnico de Segurança no Trabalho Jr</option><option>Técnico de Segurança no Trabalho Pl</option><option>Técnico de Segurança no Trabalho Sr</option><option>Técnico de Testes (EST)</option><option>Técnico de Testes (MA)</option><option>Técnico de Testes e Aferições</option><option>Técnico de Testes Jr</option><option>Técnico de Testes Pl</option><option>Técnico de Testes Sr</option> </select></strong></td>
			<td style="text-align: center; background-color: rgb(238, 238, 238); border-color: rgb(238, 238, 238);"><strong><select class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Depto tecnovigilancia" name="69d47af64c_kH2usYHsu6" required="true"><option></option><option>ADM</option><option>ALM</option><option>AT</option><option>CC</option><option>CQ</option><option>COM</option><option>COP</option><option>DIR</option><option>EST</option><option>EMB</option><option>EXP</option><option>FIS</option><option>QUA</option><option>MEC</option><option>MKT</option><option>PD</option><option>PROC</option><option>PROD</option><option>RH</option><option>TA</option><option>TI</option><option>FIN</option> </select></strong></td>
			<td colspan="2" style="text-align: center; background-color: rgb(238, 238, 238); border-color: rgb(238, 238, 238);"><strong><input class="tem-permissao" data-permissao="g:85;393;394;395;237;226;260;399;258;243|u:146;520;151;14;41;518" infolog="Data tecnovigilancia" maxlength="8" name="69d47af64c_tFL0BCCJ30" readonly="readonly" required="true" size="8" type="text" /></strong></td>
		</tr>
	</tbody>
</table>

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