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rmiliavaccaROSELENE MILIAVACCAqm_login.nsfGerente F615A9C4521E61C103258823003EFE85BELCABOS INDÚSTRIA DE CONDUTORES ELÉTRICOS LTDA<IMG SRC='/belcabos/qm_login.nsf/($CadImagem)/8234327774CE8B588325824D0044518D/$File/logo_BELCABOS.gif?OpenElement' WIDTH='140' HEIGHT='20' title='BELCABOS'/>blockbelcabos/qm_login.nsfhttp://qm.primory.com.br/belcabos/qm_login.nsfqm.primory.com.brROSENEI TERESINHA ALVES BISOL 1 <script type='text/javascript'>
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</script>202241320224<a href='#' onclick='EditForm(/F615A9C4521E61C103258823003EFE85/)' data-toggle='modal' data-target='.bd-example-modal-lg'><i class='glyphicon glyphicon-pencil'></i></a><a href='/belcabos/qm_login.nsf/0/F615A9C4521E61C103258823003EFE85?EditDocument&guia=1'><i class='glyphicon glyphicon-pencil'></i></a><tr class='odd gradeX'><td>KELLY MACIEL FAGUNDES</td><td><a href='#' onclick='EditForm(/F615A9C4521E61C103258823003EFE85/)' data-toggle='modal' data-target='.bd-example-modal-lg'><i class='glyphicon glyphicon-pencil'></i> 66666</a></td><td class='center'>04/04/2022</td><td class='center'>qm_login.nsf</td><td class='center'>qm_eventos.nsf<br>qm_pmcq.nsf</td><td>TURNO - DIURNO<br>10107 - COMPRAS<br>10107 - COMPRAS<br>ANALISTA FISCAL</td></tr><td>13/11/2025</td></tr>
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<td class='text-feft'>KELLY MACIEL FAGUNDES<br>ANALISTA FISCAL</td>
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MACIEL
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2Master
1

Nome completo

Senha

Nº Matricula

Turno de trabalho:

E-mail

Acesso Gerente

Alocação

Setor e/ou celula

Centro de Trabalho

Dados de entrada

Função Cargo Principal Avaliar	Nomeclatura interna	Experiencia (meses)

Polivalências (Dominio em outros cargos) ADMINISTRADOR - DIRETOR ALMOXARIFE ANALISTA DE COMPRAS E FISCAL ANALISTA DE CUSTOS ANALISTA DE LABORATORIO ANALISTA DE PCP ANALISTA DE PROCESSOS ANALISTA DE QUALIDADE ANALISTA DE RH ANALISTA DE VENDAS ANALISTA FINANCEIRO ARQUIVISTA DE DOCUMENTO ASSISTENTE ADMINISTRATIVO ASSISTENTE DE MÉTODOS E PROCESSOS ASSISTENTE DE VENDAS ASSISTENTE FINANCEIRO AUXILAR TÉCNICO DE MANUTENÇÃO AUXILIAR DE ALMOXARIFE AUXILIAR DE PCP AUXILIAR DE TREFILADORES DE METAIS CONTROLADORIA COORDENADOR DE SEGURANÇA DO TRABALHO E MEIO AMBIENTE COORDENADOR DE VENDAS COORDENADOR FINANCEIRO EMBALADOR A MÁQUINA EMBALADOR A MÁQUINA 01 EXPEDIDOR EXPEDIDOR 01 GERENTE DE ENGENHARIA GERENTE DE PRODUÇÃO INSPETOR DE QUALIDADE LIDER DE TREFILAÇÃO E TORÇÃO LÍDER DE EMBALAGEM LÍDER DE EXPEDIÇÃO 01 LÍDER DE EXTRUSÃO OPERADOR DE EMPILHADEIRA OPERADOR DE EXTRUSORA OPERADOR DE EXTRUSORA 01 OPERADOR DE EXTRUSORA 02 OPERADOR DE TORCEDEIRA OPERADOR DE TORCEDEIRA 01 OPERADOR DE TORCEDEIRA 02 PREPARADOR DE EXTRUSORA TECNICO DE MANUTENÇAO TÉCNICO DE MANUTENÇÃO ELETRÔNICA TREFILADOR DE METAIS 01 USO INTERNO SISTEMA PRIMORY Confirmar +
Formação Escolar Requerida	Formação Encontrado	Formação Escolar
SUPERIOR EM ANDAMENTO OU COMPLETO NAS ÁREAS DE CIÊNCIAS ECONÔMICAS / ADMINISTRAÇÃO / CONTÁBEIS		Conforme

	Criado	Validade	Anexo(s)	Situação
HISTORICO ESCOLAR	06/23/2022	06/23/2030	(TÉCNICA EM ADMINISTRAÇÃO.PNG)	Ativo
HISTORICO ESCOLAR	06/23/2022	06/23/2030	(TÉCNICA EM CONTABILIDADE KELLY.PNG)	Ativo

Histórico de funções Incluir	Observações	Da data	Até a data

1 - Conhecimentos na Contratação

Requerido	Encontrado	Origem	Data	Situação	Eficácia	Observação	Anexos
6 MESES DE EXPERIENCIA NA FUNCAO OU ATIVIDADES SIMILARES	1 ANO DE EXPERIENCIA NA FUNCAO OU ATIVIDADES SIMILARES		02/09/2019	Realizado	Requerido	Conciliações contábeis, elaboração de balancete e balanço, entrega de declarações (DCTF, DEFIS, DIRF, ECF, ECD, DIMOB, DMED), atualização de impostos e fechamentos contábeis.	Sim

2 - Conhecimentos Pós Contratação

Requerido	Encontrado	Origem	Data	Situação	Eficácia	Observação	Anexos
PR 13 CONTROLE DE NAO CONFORMIDADE	PR 13 CONTROLE DE NAO CONFORMIDADE		27/10/2025	Programado	Requerido		Não
PR 14 ACOES PREVENTIVAS E CORRETIVAS	TREINAMENTO PLANO DE AÇÃO NO CASO DE NÃO ATINGIMENTO DA META DO INDICADOR	BELCABOS	03/05/2022	Realizado	Selecione		Sim
CODIGO DE CONDUTA	CODIGO DE CONDUTA	BELCABOS	28/04/2022	Realizado	Requerido	Apresentação do código de conduta da empresa	Sim
INDICADORES	INDICADORES	BELCABOS	03/05/2022	Realizado	Requerido	APRESENTAÇÃO DOS INDICADORES RELACIONADOS A COMPRAS, INSTRUÇÃO DE COMO PREENCHE-LO MENSALMENTEIA-001 - DESEMPENHO DE COMPRAS e IA-002 - AVALIAÇÃO DE FORNECEDORES	Sim
CODIGO DE CONDUTA	DOCUMENTACAO PERTINENTES A ISO 9001	BELCABOS	28/04/2022	Realizado	Requerido	Treinamento PR-06 ATIVIDADES DE COMPRAS, PR-014 AÇÕES CORRETIVAS E PREVENTIVAS, DR-04 POLÍTICA DA QUALIDADE	Sim
DR 04 POLITICA DA QUALIDADE	DOCUMENTACAO PERTINENTES A ISO 9001	BELCABOS	28/04/2022	Realizado	Requerido	Treinamento PR-06 ATIVIDADES DE COMPRAS, PR-014 AÇÕES CORRETIVAS E PREVENTIVAS, DR-04 POLÍTICA DA QUALIDADE	Sim
PR 06 ATIVIDADES DE COMPRAS	PR 06 ATIVIDADES DE COMPRAS	BELCABOS	09/10/2023	Realizado	Extra	Treinamento relacionado a envio de questionario de avaliação caso o fornecedor demore a enviar o certificado atualizado, nc em auditoria do cliente Datateck.	Não

3 - Conhecimentos Desejaveis (aumento de performance)

Sugerido	Encontrado	Origem	Data	Situação	Eficácia	Observação	Anexos +
PACOTE OFFICE	PACOTE OFFICE			Realizado	Aperfeicoamento		Sim

4 - Avaliações (Desempenho e Competências)

		Objetivo	Modelo	Eviado	Respondido	Avaliador	Pontuação	PMCQ	Situação Criar avaliação

5 - Todos Eventos (Associados ao Pis 45.882.762/0001-05)

, , , , , , , , , , , ,

Sugerido	Encontrado	Origem	Data	Situacao	Eficácia	Observação	Anexos +
PR 06 ATIVIDADES DE COMPRAS	PR 06 ATIVIDADES DE COMPRAS	BELCABOS	09/10/2023	Realizado	Extra	Treinamento relacionado a envio de questionario de avaliação caso o fornecedor demore a enviar o certificado atualizado, nc em auditoria do cliente Datateck.	Não
FORMULARIOS INTERNOS	FORMULARIOS INTERNOS	BELCABOS	27/11/2024	Realizado	Extra	Preenchimento do RQ 205 Relatorio de devoluções	Não
CODIGO DE CONDUTA	CODIGO DE CONDUTA	BELCABOS	28/04/2022	Realizado	Requerido	Apresentação do código de conduta da empresa	Sim
CODIGO DE CONDUTA	DOCUMENTACAO PERTINENTES A ISO 9001	BELCABOS	28/04/2022	Realizado	Requerido	Treinamento PR-06 ATIVIDADES DE COMPRAS, PR-014 AÇÕES CORRETIVAS E PREVENTIVAS, DR-04 POLÍTICA DA QUALIDADE	Sim
DR 04 POLITICA DA QUALIDADE	DOCUMENTACAO PERTINENTES A ISO 9001	BELCABOS	28/04/2022	Realizado	Requerido	Treinamento PR-06 ATIVIDADES DE COMPRAS, PR-014 AÇÕES CORRETIVAS E PREVENTIVAS, DR-04 POLÍTICA DA QUALIDADE	Sim
INDICADORES	INDICADORES	BELCABOS	03/05/2022	Realizado	Requerido	APRESENTAÇÃO DOS INDICADORES RELACIONADOS A COMPRAS, INSTRUÇÃO DE COMO PREENCHE-LO MENSALMENTEIA-001 - DESEMPENHO DE COMPRAS e IA-002 - AVALIAÇÃO DE FORNECEDORES	Sim
PR 14 ACOES PREVENTIVAS E CORRETIVAS	TREINAMENTO PLANO DE AÇÃO NO CASO DE NÃO ATINGIMENTO DA META DO INDICADOR	BELCABOS	03/05/2022	Realizado	Selecione		Sim
ASSISTENTE FISCAL	ASSISTENTE FISCAL	ESP	27/02/2018	Realizado	Aperfeicoamento		Sim
6 MESES DE EXPERIENCIA NA FUNCAO OU ATIVIDADES SIMILARES	1 ANO DE EXPERIENCIA NA FUNCAO OU ATIVIDADES SIMILARES		02/09/2019	Realizado	Requerido	Conciliações contábeis, elaboração de balancete e balanço, entrega de declarações (DCTF, DEFIS, DIRF, ECF, ECD, DIMOB, DMED), atualização de impostos e fechamentos contábeis.	Sim
PACOTE OFFICE	PACOTE OFFICE			Realizado	Aperfeicoamento		Sim
REGISTRO ATAS NO SISTEMA	REGISTRO ATAS NO SISTEMA	BELCABOS	20/10/2023	Realizado	Extra	Treinamento de registros das atas das reuniões da direção e indicadores.	Não
PR 13 CONTROLE DE NAO CONFORMIDADE	PR 13 CONTROLE DE NAO CONFORMIDADE		27/10/2025	Programado	Requerido		Não
ASSUNTOS RELACIONADOS A QUALIDADE	TREINAMENTO FIOS E CABOS	BELCABOS	26/08/2022	Realizado	Aperfeicoamento		Sim
LIDERANCA	TREINAMENTOEM DESENVOLVIMENTO DE EQUIPES DE LIDERANCA	JANAY PIERUCCINI - IN COMPANY.	22/02/2023	Realizado	Aperfeicoamento	TREINAMENTO EM DESENVOLVIMENTO DE EQUIPES E LIDERANÇAS PARA ENGAJAMENTO E ALTO DESEMPENHO COM INTELIGÊNCIA EMOCIONAL. Término do curso em 23/05/2023	Sim