Plano de Manutenção Predial Preventi

SUMAN
Subsecretaria de Manutenes
SEAP
Secretaria de Adminitrao Predial
SEG
Secretaria-Geral
TRIBUNAL DE JUSTIA
DO DISTRITO FEDERAL
E DOS TERRITRIOS
Plano de Manuteno Predial Preventiva

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Braslia, junho 2013
SUMAN
Subsecretaria de Manutenes
SEAP
Secretaria de Adminitrao Predial
SEG
Secretaria-Geral
TRIBUNAL DE JUSTIA
DO DISTRITO FEDERAL
E DOS TERRITRIOS
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Presidente
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1 VicePresidente
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2 VicePresidente
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Corregedor
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Secretrio Geral
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Secretrio de Administrao Predial
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Subsecretrio de Manutenes
Contedo
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Plano de Manuteno Predial Preventiva

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1. Do objetivo
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2. Destinatrios
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3. Da metodologia utilizada na elaborao do plano

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3.1 Aspectos considerados:
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3.2 Da estruturao do plano:
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3.3 Da abrangncia:
Arquitetura e Civil
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Instalaes Eltricas
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Art. 177. Subsecretaria de Manutenes SUMAN compete:
I coordenar, orientar e controlar os servios de manuteno, conservao de equipamentos e instalaes do Tribunal;
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III acompanhar a execuo de contrato de prestao de servio de terceiros que for solicitado pela
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V zelar pelo sigilo e pela segurana das informaes.
4.1 Breve repertrio
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QUINZENAL
PERIODICIDADE
HZKQUdHZR
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ITEM
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58
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REFERNCIA
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ITEM
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PERIODICIDADE
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REFERNCIA
dUQUdHZR
MFEl [$*B"!%%$"a#4!"&5/2"#")@+$#2'$"*20#+!#7)'/&$'2*!'($#!#B2"2#+$#/$*B"!%%$"
ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
66
ANUAL
&*B2"#5$%#!#!0!("$+)($%
)<"&5/2"#!&3$#+$#*$($"
OFee
&*B2"#!#0)<"&5/2"#*2'/2&%#+2#B$0&2
&*B2".#28)%(2"#!#0)<"&5/2"#"2*B2
REFERNCIA
OFEG 4!"&5/2"#%!#LI#+!%92%(!#'2%#B!,2%#6)!#/$*BD!*#2#/2<&'!
OFEj
OFEl 4!"&5/2"#!#28)%(2"#'&1!02*!'($#+2#/2<&'!
OFEE 4!"#!%(2+$#+$#B&%$
OFEe H!%(2"#*&/"$%#+!#B$"(2#+!#/2<&'!
OFEk 4!"&5/2"#!%(2+$#+$%#<$(D!%#+!#/L2*2+2#!3(!"'2
OFeO 4!"&5/2"#!%(2+$#+2#B02/2#+!#/2B2/&+2+!
Cabine:
OFeN H!%(2"#7$092#+$#!&3$#%!*i5*#!#/$"$2
OFeM 4!"&5/2"#!%(2+$#+2#"2'L)"2#+2%#B$0&2%
OFeJ
OFeG 4!"&5/2"#7)'/&$'2*!'($#+$#%&%(!*2#+!#B2"2+2
OFej 4!"&5/2"#!%(2+$#+2#0$'2#!#(2*<$"#+!#7"!&$
OFel 4!"#!%(2+$#+$#/20,$#+$#*$($"#!#*I6)&'2
OFeE 4!"&5/2"#%!#LI#1&<"2,D!%#!#")@+$%#'$#*$($"#!#*I6)&'2
&*B2"#!#0)<"&5/2"#*$($"#+!#("2,-$#!#*I6)&'2
OFek
Mquinas:
OFO 4!"&5/2"#7)'/&$'2*!'($#+2%#/$'(2($"2%
OFN
OFM 4!"#!%(2+$#+$#/&"/)&($#!0:("&/$#+!#/$*2'+$
OFJ 4!"&5/2"#/$'+&,-$#+$%#+&%8)'($"!%#+$#6)2+"$#+!#/$*2'+$
OFG H!%(2"#"!0:%#+!#B"$(!,-$#+$%#*$($"!%
ITEM
MENSAL
3
gKQUdHZR
QUINZENAL
PERIODICIDADE
HZKQUdHZR
67
ANUAL
dUQUdHZR
SEMANAL
_KcZKR
3
3
OFlk H!%(2"#/L2*2+2%#!3(!"'2%
OFle
10.4 Q2')(!',-$#+$#`z#+2#I9)2#'2#72&32#/$*B2f1!0#/$*#$#;B$#+!#("2(2*!'($#B"!1!';1$#$)#/$""!;1$#7$"*)02+$#B!02#/$'("2(2+2.#&'7$"*2'+$#2$#
5%/20&C2+$"#6)20#2#72&32#2/!&(I1!0
&*B2"#/$""!(2*!'(!#$#"!%!"12(b"&$#+"!'2'+$#2#I9)2#($(20*!'(!.#B2"2#6)!#%!#!1&(!#$#2/*)0$#'2()"20#+!#&*B)"!C2%
ekFM
ekFO 1!"&5/2"#$%#1!';02+$"!%#!#0&*B2"#2%#(!02%#/$0$/2+2%#'2#($*2+2#+!#2"
Torres de refrigerao da marca SEMCOBAC:
ekFN u2"2'(2#6)!#2%#BI%#+$#1!';02+$"#!%(!82*#%!*B"!#0&*B2%F#R/*)0$#+!#&*B)"!C2%#/2)%2#+!%<202'/!2*!'($
&*B!C2#+2#/2"/2,2a#);0&C!#2B!'2%#I9)2#!#+!(!"9!'(!#'!)("$F#Y#/$'1!'&!'(!.#2B0&/2,-$#+!#)*2#/2*2+2#+!#B"$(!($"#P#<2%!#+!#%&0&/$'!
ekFJ
ekFG Q2'(!"#$%#()<$%#+!#+&%("&<)&,-$#%!*B"!#0&*B$%.#/!";5/2"#6)!#$%#7)"&'L$%#+!#%2@+2#+!#I9)2#!%(!82*#%!*B"!#0&*B$%#!#+!%$<%(")@+$%F#])"$%#$<%(")@+$%#
72C!*#/$*#6)!#L282#!3/!%%$#+!#"!%B&'9$%#B2"2#7$"2#+2#($""!.#2#*I#+&%("&<)&,-$#+2#I9)2#'$#!'/L&*!'($#+$#"!%7"&2+$"#!#B"$1$/2"I#2#B!"+2#+2#/2B2/&+2+!
Torres de refrigerao da marca KRPER:
2129!*#+2%#($""!%#+!#"!%7"&2*!'($.#/$*#0&*B!C2#+$#*2'9$(!.#+&%B!"%$"!%#+!#I9)2.#!'/L&*!'($#+!#`4[.#<2/&2#!#1!';02+$"!%.#+!1!'+$#$%#
%!"1&,$%#+!#0&*B!C2#%!"#"!20&C2+$%#2$%#5'2&%#+!#%!*2'2.#29!'+2+$%#B"!1&2*!'(!#/$*#2#dUZQRQ#\#d!"1&,$#+!#Q2')(!',-$#Q!/>'&/2
10.3 R%%&%(='/&2#(:/'&/2#B2"2#2+&/&$'2"#B"$+)($%#6)@*&/$%#?+$%29!*#/$'f')2A#$)#+!(!"*&'2+2#2("21:%#+2%#2'I0&%!%#6)@*&/2%#+2#I9)2#6)!#+!1!"I#
%!"#2/$*B2'L2+2#B$"#)*#%!"1&+$"#+2#Q2')(!',-$#+$#H_]H
10.2
10.1 [$0!(2"#2#I9)2#+2%#()<)02,D!%#+$%#/&"/)&($%#+!#I9)2#9!02+2#!#/$'+!'%2+2#B2"2#2120&2"#$#`z.#2#[$'/!'("2,-$#+!#[0$"!($%#!#2#/$'/!'("2,-$#+$#
B"$+)($#B"!1!';1$#"!%&+)20#'!/!%%I"&$#P#/$""!,-$#+$%#B2">*!("$%#+2#I9)2#'$%#'@1!&%#+!#/$'("$0!#
10 HZRHRQUSHX#mTwQK[X#_R#cuTR
OFEO 4!"&5/2"#!#28)%(2"#%&%(!*2#+!#7!/L2*!'($#+2#B$"(2
&*B2"#!#0)<"&5/2"#B$0&2#+!%0$/2+$"2#+!#%)%(!'(2,-$#+2#/2<&'!
OFEN 4!"&5/2"#+!%92%(!%#+2%#/$""!+&,2%#+!#9)&2%
3
3
_KcZKR
&*B2"#!#0)<"&5/2"#2%#9)&2%#+!#/2<&'!
SEMANAL
OFEM
QUINZENAL
&*B2"#!#(!%(2"#/L21!#+!#0&*&(!#+!#/)"%$
Passadio:
REFERNCIA
MENSAL
OFEJ
ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
68
dUQUdHZR
3
ANUAL
KQÙnR#_Xd#UduTK[zXda#!%(!%#!%9)&/L$%#+!1!*#%!"#*2';+$%#%!*B"!#0&*B$%#!#&'%B!/&$'2+$%#)*2#1!C#B$"#*=%.#!*#&'%(202,D!%#$'+!#$#2"#
/$'(:*#*)&(2#B$!&"2.#B$&%#%!#$%#*!%*$%#!'($B!*.#2#/2B2/&+2+!#+2#)'&+2+!#+&*&')&#!#&%%$#72"I#/$*#6)!#2#I"!2#&*!+&2(2*!'(!#2<2&3$#$B!"!#
%!*&i%!/2#/2)%2'+$#&'/")%("2,D!%F#X%#!%9)&/L$%#+2%#($""!%#+!#"!%7"&2*!'($#dUQ[X#%-$#532+$%#2#()<)02,-$#+!#I9)2#/$*#<)/L2%#+!#'!$B"!'!.#
$#*!%*$#%&%(!*2#:#)%2+$#B2"2#532"#2%#+!"&12,D!%#2$#+&%("&<)&+$"#B"&'/&B20
10.12
3
3
_KcZKR
R4RuUQ#_X#HRSmTUa#$#(2'6)!#+!1!#%!"#+"!'2+$#!#0212+$#B2"2#"!*$1!"#%)8!&"2%#!#&*B)"!C2%#2/)*)02+2%.#B$&%#$%#%!+&*!'($%#%-$#*)&(2%#
1!C!%#/$""$%&1$%#!#B$+!*#/2)%2"#+!(!"&$"2,-$#+$#"!1!%;*!'($#%!#'-$#"!*$1&+$%#B!"&$+&/2*!'(!F#R#0&*B!C2#:#7!&(2#2<"&'+$i%!#$#+"!'$#+$#
(2'6)!#!#);0&C2'+$i%!#)*2#*2'9)!&"2#+!'("$#+2#<2/&2#+2#($""!
SEMANAL
10.11
QUINZENAL
KQÙnR#_Xd#]K HZXda#$%#50("$%#+2#)'&+2+!#B"!/&%2*#%!"#*2';+$%#0&*B$%.#B$&%#$#2/*)0$#+!#+!("&($%#"!+)C#2#/2B2/&+2+!#+2#<$*<2F#U*#
B"&'/@B&$.#$#50("$#+!1!#%!#&'%B!/&$'2+$#%!*2'20*!'(!#!*#0)92"!%#/$*#*)&($#Bb.#!#2#/2+2#6)2("$#%!*2'2%#!*#I"!2%#B$)/$#B$0)@+2%
REFERNCIA
MENSAL
10.10
ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
69
ANUAL
dUQUdHZR
3
3
3
eFM 4!"&5/2"#!*#($+$%#$%#B21&*!'($%.#2%#<$($!&"2%.#&'+&/2+$"!%#0)*&'$%$%.#B$"(2%#!#%$0!&"2%.#2/!0!"2,-$#!#+!%2/!0!"2,-$.#'&1!02*!'($.#7!/L$%#
!0!("$*!/>'&/$%#!#7!/L$%#L&+"I)0&/$%
eFN 4!"&5/2"#'2#/2%2#+!#*I6)&'2%a#B"$(!,D!%#!#/$'!3D!%#?B2&'!0#+!#7$",2A.#6)2+"$#+!#/$*2'+$.#<2(!"&2#!#7$'(!#+!#0)C#+!#!*!"9='/&2.#*I6)&'2#!#
/2<$%#+!#("2,-$.#*$($"#+!#&'+),-$.#7"!&$#+!#/$'(2($#!#"!9)02+$"#+!#1!0$/&+2+!
eFO 4!"&5/2"#'2#B2"(!#%)B!"&$"#+2#/2<&'!a#B$"(2#!#/$'(2($#+!#!*!"9='/&2.#2B2"!0L$#+!#%!9)"2',2.#$B!"2+$"#+!#B$"(2%#!#/$'+&,D!%#+$#(!($#!#!%(")()"2
3
3
3
1.14 U7!()2"#(!%(!%#+!#%&*)02,-$#+!#720L2#!*#*b+)0$%.#B02/2%#!0!("t'&/2%#!#/$'(2+$"2%
eFeG 4!"&5/2"#'2#B2"(!#%)B!"&$"#+2#/2<&'!#2%#/$""!+&,2%#%)B!"&$"!%.#%)%(!'(2,-$#+$%#/2<$%#!#/L21!%#+!#&'+),-$
eFeJ 4!"&5/2"#'$#B$,$a#/$""!+&,2%#&'7!"&$"!%.#2B2"2/L$6)!%#!#/$"'&82.#B$0&2.#/2<$%.#/$""!'(!%#+!#/$*B!'%2,-$#!#B$0&2#(!'%$"2
eFeM 4!"&5/2"#'2#/2&32#/$""&+2a#/$'("2#B!%$.#/2<$%#+!#*2'$<"2#!#52,D!%
QRSTHUSVWX#QU[vSK[R#\#uRQR
1.13 U7!()2"#"!2B!"($#9!"20#'$%#/$*B$'!'(!%#+$%#6)2+"$%##+!#/$*2'+$#!#29"!92+$%#'2#/2<&'!#!#B2"(!#%)B!"&$"#+2#*!%*2
3
3
1.12 4!"&5/2"#'2#/2&32#+!#/$""&+2a#B$0&2#+!#+!%1&$F# &*&(!%#%)B!"&$"!%.#9)&2%#!#%)B$"(!%.#B$"(2%#+!#B21&*!'($#!#0&*&(!#+!#"!+),-$#+!#+!%/&+2
eFJ 4!"&5/2"#!#72C!"#2#*2')(!',-$#'!/!%%I"&2#'2#/2<&'!.#+$#B2&'!0#+!#$B!"2,-$.#&'(!"/$*)'&/2+$".#&0)*&'2,-$.#1!';02+$".#B2&':&%#+!#2/2<2*!'($.#
B&%$%.#9)2"+2#/$"B$%.#B$"(2%.#/$""!+&,2%#!#":9)2#+!#%!9)"2',2
1.11 4!"&5/2"#$%#/2<$%#+!#2,$#/$*$#72($"#+!#%!9)"2',2
eFG Z!9&%("2"#2%#"$;'2%#!3!/)(2+2%#'2%#Xdx%#+!#*2')(!',-$#B"!1!';12#!#&'/0)&"#20(!"2,D!%#'$#L&%(b"&/$#+$#!6)&B2*!'($
1.4 K'%B!/&$'2"#2#/2%2#+!#*I6)&'2%a#4!"&5/2"#(!*B!"2()"2.#0&*B!C2#!#/$'+&,D!%#9!"2&%
1.10 4!"&5/2"#'$#B$,$a#0&*&(!%#&'7!"&$"!%.#2B2"!0L$#+!#%!9)"2',2.#+!%0&C!#+$#/$'("2B!%$#!#0&*B!C2#+$#B$,$
1.3 [$'%)0(2"#$#d)B!"1&%$"#+$#dUZQRQ#%$<"!#B$%%@1!&%#$/$""='/&2%
_KcZKR
SEMANAL
QUINZENAL
1.2 4!"&5/2"#7)'/&$'2*!'($#9!"20#+$#!0!12+$"a#1&<"2,D!%#")@+$%.#(!*B$%#+!#2<!"()"2#!#7!/L2*!'($#+!#B$"(2%
1 U U4R_XZUd
REFERNCIA
MENSAL
1.1 4!"&5/2"#B2";+2%#!#B2"2+2%.#/L!/2"#'&1!02*!'($.#2/!0!"2,-$#!#"!(2"+2*!'($
ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
ANEXO XII Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#u2*2
70
ANUAL
dUQUdHZR
REFERNCIA
)<"&5/2,-$#+$%#2B2"!0L$%
4.10 K'%B!/&$'2"#2#%&'20&C2,-$#1&%)20.#%)<%;()&'+$#2%#0>*B2+2%#6)!&*2+2%#!#"!/)B!"2'+$#2#%&'20&C2,-$#&'$B!"2'(!
jFO 4!"&5/2"#$%#B2&':&%#+!#/$'("$0!#!#$<%!"12"#2#!3&%(='/&2#!#L&%(b"&/$#+!#*!'%29!'%#+!#!""$#$)#25'%
jFN 4!"&5/2"#2#(!'%-$#!#!%(2+$#+!#/$'%!"12,-$#+2%#/$""!&2%#+$#*$($"
jFM 4!"&5/2"#$#!%(2+$#+2%#*2'9)!&"2%#+!#0&92,-$#?I9)2.#0)<"&5/2'(!.#2".#/$*<)%f1!0A
jFJ 4!"&5/2"#$#'@1!0#+!#I9)2#+$#"2+&2+$"#
jFG 4!"&5/2"#$#'@1!0#!#B"!%%-$#+$#b0!$#0)<"&5/2'(!
_KcZKR
SEMANAL
4.4 R120&2"#2#!3&%(='/&2#+!#12C2*!'($%#+!#~)&+$%#?I9)2.#/$*<)%f1!0.#0)<"&5/2'(!.#2"A#'2%#+&1!"%2%#/$'!3D!%#+$#*$($"
QUINZENAL
4.3 R120&2"#2#!3&%(='/&2#+!#")@+$%#2'$"*2&%.#6)!"#+!#$"&9!*#*!/>'&/2#$)#!0:("&/2
4.2 H!%(2"#$#7)'/&$'2*!'($#+$%#uQux%#!*#12C&$
4.1 4!"&5/2"#$#/$""!($#7)'/&$'2*!'($#+2#"!%&%(='/&2#+!#B":i26)!/&*!'($#+$#*$($"#!#*!+&"#2#(!*B!"2()"2#+$#0)<"&5/2'(!
4 uZT`X#uUZR_XZ#_U#UQUZu}S[KR#
lFN H!%(!%#9!"2&%#+!#7)'/&$'2*!'($#+$%#!6)&B2*!'($%
lFM
lFJ 4!"&5/2,-$#+$#/$'8)'($#2/&$'2+$"#+$#')*!"2+$"
lFG 4!"&5/2,-$#+$#/$'8)'($#2/&$'2+$"#+2#L$"2
3.4 4!"&5/2,-$#6)2'($#2("2%$#!#2+&2'(2*!'($#+$%#2B2"!0L$%
3.3 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2%#<$<&'2%
3.2 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#B2"(!#*!/>'&/2#+$%#2B2"!0L$%
3.1 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#B2"(!#!0!("t'&/2#+$%#2B2"!0L$%
"!%$0),-$#\#ZU#'ykO.#+!#eJ#+!#82'!&"$#+!#Ekkl#+2#RS4KdR.#S$"*2%#H:/'&/2%#kke.#kkE.#kkl#!#kkj#"!02/&$'2+2%#P#6)20&+2+!#+$#2"#!*#2*<&!'(!%#
&'(!"&$"!%#!#2#S$"*2#H:/'&/2#g"2%&0!&"2#SgZ#ejJMO
ITEM
gKQUdHZR
MENSAL
PERIODICIDADE
HZKQUdHZR
ANEXO XII Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#u2*2#?/$'(FA
71
dUQUdHZR
3
ANUAL
jFEG
3
3
jFEN ]2C!"#2#&'%B!,-$#1&%)20#+2#<$*<2#&'8!($"2#+!#/$*<)%f1!0#!#+2#<$*<2#+xI9)2
jFEO
4.30 U7!()2"#2#0&*B!C2#!3(!"'2#!#1!"&5/2"#$#!%(2+$#+$#"2+&2+$"#!#L:0&/!
jFEM _"!'2"#!#0&*B2"#$#50("$#%!B2"2+$"#+!#b0!$#+$#*$($"#!#&'%B!/&$'2"#$#!0!*!'($#50("2'(!
&*B2"#2%#/)<2%#!#$%#50("$%#+!#2"#+$#*$($"
jFEJ 4!"&5/2"#$#($"6)!#+!#2B!"($#9!"20a#<2""2*!'($%.#/$'!3D!%.#7!""29!'%.#&%$02+$"!%.#(!"*&'2&%#+2%#/L21!%#*29':;/2%.#/$'(2(2($"2%.#"!0:%.#2(!""2i
*!'($.#%&%(!*2#+!#20&*!'(2,-$#+!#/$*<)%f1!0#+$#*$($".#!(/
)<"&5/2"#$%#*2'/2&%
4.24 4!"&5/2"#$%#/L)*<2+$"!%#+!#532,-$#+$#9")B$#9!"2+$"
3
3
4.23 ]2C!"#2#0&*B!C2#9!"20#+$%#<2""2*!'($%.#/$'!3D!%.#/$'(2($"!%#!#/L21!%#*29':;/2%
&*B2"#!#"!($"6)!2"#$%#<$"'!%#+2%#<2(!"&2%
4.21 4!"&5/2"#$#'@1!0#!#2#+!'%&+2+!#+2#%$0),-$#!#$#!%(2+$#9!"20#+!#/$'%!"12,-$#+2%#<2(!"&2%
4.22
jFeM U3!/)(2"#($+$%#$%#"!B2"$%#'!/!%%I"&$%.#/$""&9&'+$#B"$<0!*2%#!#+!7!&($%#!'/$'("2+$%#!#"!B$"(2'+$#%$<"!#6)2&%6)!"#/$*B$'!'(!%s%&%(!*2%#
6)!#!%(!82*#'2#&*&'='/&2#+!#720L2F
4.20 U7!()2"#2#0&*B!C2#9!"20#+2#%202#+!#2<"&9$#+$%#!6)&B2*!'($%.#&'/0)%&1!#+2%#/2'20!(2%#+!#B2%%29!*#+$#/2<!2*!'($.#/$*#2#"!;"2+2#+!#6)2&%6)!"#
$<8!($%#!#*2(!"&2&%#!%("2'L$%#2$#2*<&!'(!
jFeJ 4!"&5/2"#$#<0$/$#2/&$'2+$"#6)2'+$#2#!1!'()2&%#7$092%
jFeG 4!"&5/2"#$%#"$02*!'($%#6)2'($#P#!3&%(='/&2#+!#1&<"2,D!%#2'$"*2&%
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ANUAL
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REFERNCIA
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ANUAL
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REFERNCIA
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ITEM
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PERIODICIDADE
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ANUAL
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MENSAL
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ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
75
3
3
3
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GFN
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3
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SEMANAL
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REFERNCIA
MENSAL
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ITEM
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ANUAL
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ITEM
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MENSAL
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PERIODICIDADE
HZKQUdHZR
77
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SEMANAL
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REFERNCIA
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ITEM
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gKQUdHZR
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QUINZENAL
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HZKQUdHZR
81
ANUAL
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SEMANAL
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dUQUdHZR
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ANUAL
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3
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ANUAL
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dUQUdHZR
3
ANUAL
SEMANAL
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3
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3
3
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SEMANAL
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QUINZENAL
3
MENSAL
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ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
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93
ANUAL
dUQUdHZR
mTR_ZKQUdHZR
REFERNCIA
3
3
3
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lFM
3
3
3
3
3
3
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_KcZKR
SEMANAL
QUINZENAL
3.2 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#B2"(!#*!/>'&/2#+$%#2B2"!0L$%
MENSAL
3.1 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#B2"(!#!0!("t'&/2#+$%#2B2"!0L$%
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ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
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94
dUQUdHZR
3
ANUAL
mTR_ZKQUdHZR
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4.22
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MENSAL
jFeJ 4!"&5/2"#$#<0$/$#2/&$'2+$"#6)2'+$#2#!1!'()2&%#7$092%
jFeG 4!"&5/2"#$%#"$02*!'($%#6)2'($#P#!3&%(='/&2#+!#1&<"2,D!%#2'$"*2&%
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_KcZKR
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SEMANAL
3
REFERNCIA
QUINZENAL
4.10 K'%B!/&$'2"#2#%&'20&C2,-$#1&%)20.#%)<%;()&'+$#2%#0>*B2+2%#6)!&*2+2%#!#"!/)B!"2'+$#2#%&'20&C2,-$#&'$B!"2'(!F
ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
95
ANUAL
dUQUdHZR
mTR_ZKQUdHZR
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4.33 K'%B!/&$'2"#2%#!%/$12%.#B$"(2#!%/$12%#!#$%#2':&%#+!#+!%0&C2*!'($#+$#9!"2+$"
4.34 4!"&5/2"#2#!3/&("2("&C#!%(I;/2
jFlG R7!"&"#$#!%(2+$#+!#&%$02*!'($#+$%#5$%#!#/2<$%
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jFlN Q!+&"#2#/$""!'(!#+!#'!)("$#+$#6)2+"$#+!#/$*2'+$
jFlO Q!+&"#2#&*B!+>'/&2#+$%#/2<$%#+!#20&*!'(2,-$
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4.41 Q!+&"#2#(!'%-$#+2#"!+!#!#+!#%2@+2#+$#9!"2+$"
4.42 Q!+&"#2#"!%&%(='/&2#+$%#/2<$%#+!#20&*!'(2,-$
4.43 K'%B!/&$'2"#$%#/2<$%#+!#20&*!'(2,-$#B2"2#B"!1!'&"#26)!/&*!'($
4.44 4!"&5/2"#($+2%#2%#0&92,D!%#!#/$'!3D!%#+$#6)2+"$
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jFjJ 4!"&5/2"#$/$""='/&2#+!#%$<"!26)!/&*!'($
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jFjO H!%(2"#2%#0>*B2+2%#!# U_%#+!#%&'20&C2,-$#1&%)20
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_KcZKR
SEMANAL
QUINZENAL
4.31 4!"&5/2"#$#/$""!($#7)'/&$'2*!'($#+$#*$($"#+!#B2";+2#!#20(!"'2+$"
&*B2"#2%#/)<2%#!#$%#50("$%#+!#2"#+$#*$($"
REFERNCIA
MENSAL
4.30 U7!()2"#2#0&*B!C2#!3(!"'2#!#1!"&5/2"#$#!%(2+$#+$#"2+&2+$"#!#L:0&/!
jFEO
ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
96
ANUAL
dUQUdHZR
mTR_ZKQUdHZR
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REFERNCIA
)<"&5/2"#+2%#2";/)02,D!%#+$#%&%(!*2#+!#2/!0!"2,-$#
_KcZKR
&*B2"#$#50("$#+!#b0!$#/$*<)%f1!0
jFJN
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jFJM
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SEMANAL
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QUINZENAL
MENSAL
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jFGe
ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
97
dUQUdHZR
3
ANUAL
mTR_ZKQUdHZR
3
3
3
3
3
3
3
3
3
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ANUAL
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_KcZKR
SEMANAL
QUINZENAL
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ITEM
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PERIODICIDADE
HZKQUdHZR
105
ANUAL
dUQUdHZR
3
3
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3
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3
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3
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PERIODICIDADE
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107
ANUAL
3
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ITEM
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PERIODICIDADE
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108
REFERNCIA
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ITEM
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MENSAL
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PERIODICIDADE
HZKQUdHZR
109
ANUAL
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SEMANAL
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ITEM
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PERIODICIDADE
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ITEM
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MENSAL
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PERIODICIDADE
HZKQUdHZR
111
dUQUdHZR
3
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EFlO 4!"&5/2,-$#+$#/$'(2($#+$%#5$%#!#/2<$%#!#($+$%#$%#(!"*&'2&%#!#/$'!3D!%
&*B!C2#+2%#<2'+!82%#!#+"!'$%#+!#I9)2#/$'+!'%2+2
2.33 R0&'L2*!'($#!#"!9)029!*#+2%#B$0&2%#!#/$""!&2%#+$%#/$'+&/&$'2+$"!%
2.32
2.30 4!"&5/2,-$#+$#!%(2+$#+$%#*2'/2&%#!#/$""!&2%#+!#("2'%*&%%-$.#%)<%;()&'+$i2%#6)2'+$#'!/!%%I"&$
_KcZKR
SEMANAL
QUINZENAL
EFEO H!%(!#+!#7)'/&$'2*!'($#+$%#/$'("$0!%#(!"*$%(I;/$%#!#+$%#/$'+&/&$'2+$"!%
2129!*#+$%#50("$%#+!#($*2+2#+!#2"#!3(!"&$"
REFERNCIA
MENSAL
EFEN H!%(!#+!#7)'/&$'2*!'($#+2#B2"(!#!0:("&/2#!#*!/>'&/2#+$%#/$'+&/&$'2+$"!%
EFEM
ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
ANEXO XIII Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#Z!%&+='/&2#X5/&20
118
ANUAL
dUQUdHZR
REFERNCIA
&*B!C2#+2#/2%2#+!#*I6)&'2%#!#+$%#!6)&B2*!'($%#;B$#%!07
&*B!C2#+2#%202#+!#*I6)&'2#/!'("20#!#+$#!6)&B2*!'($
&*B!C2#!3(!"'2#+$%#1!';02+$"!%
QRSTHUSVWX#QU[vSK[R#\#ZKR[zX#]TS_X
EFeN K'%B!,-$#+$#&%$02*!'($#+2#()<)02,-$#L&+"I)0&/2#+!#I9)2#9!02+2#6)2'($#2#/$'%!"12,-$
EFeM
EFeJ K'%B!,-$#+$#!%(2+$#+!#/$'%!"12,-$#+2%#<2%!%#!#B2"27)%$%#+!#"!9)029!*#!#20&'L2*!'($
EFeG 4!"&5/2,-$#+$%#B2"27)%$%#+!#532,-$#+$%#*$($"!%#+$%#1!';02+$"!%#+2%#($""!%
2.14
2.13 4!"&5/2,-$#+!#26)!/&*!'($#'2%#/L21!%#+!#B2";+2#!#<2%!%#7)%@1!&%#+$%#*$($"!%#+$%#/$'+&/&$'2+$"!%
2.12 K'%B!,-$#'$#6)2+"$#!0:("&/$#+$%#/$'+&/&$'2+$"!%#6)2'($#2#7)%@1!&%#6)!&*2+$%
2.11 4!"&5/2,-$#+$%#/$'+&/&$'2+$"!%#6)2'($#2#!3&%(='/&2#+!#")@+$%#2'$"*2&%.#!0:("&/$%#$)#*!/>'&/$%
2.10 4!"&5/2,-$#+2#!3&%(='/&2#+!#")@+$#2'$"*20.#!0:("&/$#$)#*!/>'&/$#'$%#*$($"!%#!#/$*B"!%%$"!%
EFO 4!"&5/2,-$#+!#7)'/&$'2*!'($#!0:("&/$#!#*!/>'&/$#+$%#*$($"!%#!#/$*B"!%%$"!%
EFN
EFM 4!"&5/2,-$#+!#26)!/&*!'($#'$%#*$($"!%#!#/$*B"!%%$"!%
EFJ K'%B!,-$#+2%#8)'(2%#!0I%;/2%#+2%#/$'!3D!%#L&+"I)0&/2%#+!#I9)2#9!02+2#!#+!#/$'+!'%2,-$
EFG K'%B!,-$#+$%#+"!'$%#!#"20$%#+!#!%/$2*!'($
2.4 4!"&5/2,-$#+2#!3&%(='/&2#+!#12C2*!'($#+!#9I%#!s$)#+!#I9)2
2.3 4!"&5/2,-$#+2#!3&%(='/&2#+!#")@+$%#2'$"*2&%.#!0:("&/$%#$)#*!/>'&/$%#'$%#!6)&B2*!'($%
2.2 [$'("$0!#+!#9$(!82*!'($#+!#I9)2#B!02#923!(2#+2%#<$*<2%#+!#+"!'$
2.1 4!"&5/2,-$#+2#(!'%-$#+!#20&*!'(2,-$#+!#!'!"9&2#!0:("&/2#'2%#l#72%!%
&'(!"&$"!%#!#2#S$"*2#H:/'&/2#g"2%&0!&"2#SgZ#ejJMO
ITEM
gKQUdHZR
MENSAL
QUINZENAL
PERIODICIDADE
HZKQUdHZR
ANEXO XIX Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#Z&2/L$#])'+$
119
ANUAL
dUQUdHZR
SEMANAL
_KcZKR
2129!*#+!#50("$#+!#2"#+$%#/$'+&/&$'2+$"!%
3
3
3
3
3
2.34 Z!2B!"($#+2#<2%!#+!#532,-$#+$%#*$($"!%.#1!';02,-$#+$%#/$'+&/&$'2+$"!%
EFlG Z!2B!"($#+$%#B2"27)%$%#+!#532,-$#+$%#*2'/2&%#!#%)B$"(!
EFlJ 4!"&5/2,-$#+!#12C2*!'($#+!#I9)2#'$%#/$'+&/&$'2+$"!%
EFlM 4!"&5/2,-$#+$#!%(2+$#+!#0&*B!C2#+2%#%!"B!';'2%#?!12B$"2+$"!%A
EFlN
3
3
2.40 4!"&5/2,-$#+2#!3&%(='/&2#+!#1&<"2,D!%#2'$"*2&%#'$%#/$'+&/&$'2+$"!%
2.41 R120&2,-$#+$#"!'+&*!'($#+$%#1!';02+$"!%
EFlO 4!"&5/2,-$#+$#/$'(2($#+$%#5$%#!#/2<$%#!#($+$%#$%#(!"*&'2&%#!#/$'!3D!%
&*B!C2#+2%#<2'+!82%#!#+"!'$%#+!#I9)2#/$'+!'%2+2
2.33 R0&'L2*!'($#!#"!9)029!*#+2%#B$0&2%#!#/$""!&2%#+$%#/$'+&/&$'2+$"!%
2.32
3
3
2.30 4!"&5/2,-$#+$#!%(2+$#+$%#*2'/2&%#!#/$""!&2%#+!#("2'%*&%%-$.#%)<%;()&'+$i2%#6)2'+$#'!/!%%I"&$
2.31 4!"&5/2,-$#+$%#%)B$"(!%#!#532,-$#+$%#1!';02+$"!%
EFEO H!%(!#+!#7)'/&$'2*!'($#+$%#/$'("$0!%#(!"*$%(I;/$%#!#+$%#/$'+&/&$'2+$"!%
2129!*#+$%#50("$%#+!#($*2+2#+!#2"#!3(!"&$"
EFEM
3
3
&*B!C2#+$%#"20$%#+!#!%/$2*!'($#+2%#%202%#+$%#/$'+&/&$'2+$"!%
EFEJ
EFEN H!%(!#+!#7)'/&$'2*!'($#+2#B2"(!#!0:("&/2#!#*!/>'&/2#+$%#/$'+&/&$'2+$"!%
&*B!C2#!3(!"'2#+$%#/$'+&/&$'2+$"!%#!#+2*B!"%#+!#2"#!3(!"&$"
&*B!C2#+2%#%202%#+!#*I6)&'2%#+$%#/$'+&/&$'2+$"!%
2.23 K'%B!,-$#+$#!%(2+$#+$%#5$%#'2#!'("2+2#!#%2@+2#+$%#6)2+"$%#!0:("&/$%#+$%#/$'+&/&$'2+$"!%
2.24
2.22 4!"&5/2,-$#+$%#7!/L$%#+2%#(2*B2%#!#B2"27)%$%#+$%#B2&':&%#+$%#/$'+&/&$'2+$"!%
EFEG
2.21 4!"&5/2,-$#+2%#"!9)029!'%#+$%#+2*B!"%#+!#2"#!3(!"&$"
_KcZKR
SEMANAL
QUINZENAL
2.20 R7!"&,-$#+!#2*B!"29!*#+$%#*$($"!%#!#/$*B"!%%$"!%
REFERNCIA
MENSAL
EFeO 4!"&5/2,-$#+!#5$%#!#/2<$%#!#!'("2+2#!#%2@+2#+$#6)2+"$#!0:("&/$#+$%#*$($"!%#!#/$*B"!%%$"!%
ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
ANEXO XIX Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#Z&2/L$#])'+$#?/$'(FA
120
ANUAL
dUQUdHZR
REFERNCIA
&*B!C2#+$%#*$($"!%#!#1!';02+$"!%#+$%#/$'+&/&$'2+$"!%
)<"&5/2,-$#+$%#*2'/2&%#+$%#1!';02+$"!%
EFGk 4!"&5/2,-$#+2%#B2"(!%#*!(I0&/2%#+$%#!6)&B2*!'($%#6)2'($#2$#@'+&/!#+!#/$""$%-$
EFjO R7!"&,-$#+2%#B"!%%D!%#+!#9I%#"!7"&9!"2'(!
EFjN H!%(!#+!#12C2*!'($#'2%#/$'!3D!%#!#()<)02,-$#+!#9I%#"!7"&9!"2'(!
EFjM 4!"&5/2,-$#+!#($+$%#/$*B$'!'(!%#+$%#/$'+&/&$'2+$"!%#6)2'($#2$#@'+&/!#+!#/$""$%-$
EFjJ
EFjG Z!2B!"($#+2%#B$0&2%#+!#("2'%*&%%-$#+$%#/$'+&/&$'2+$"!%
2.44
2.43 4!"&5/2,-$#+!#B$'($%#+!#%)B!"26)!/&*!'($#'2%#/$'!3D!%#!0:("&/2%#+$%#/$'+&/&$'2+$"!%#!#6)2+"$%#!0:("&/$%
2.42 4!"&5/2,-$#+$#!%(2+$#+$%#/$'(2($%#+!#7$",2#+2%#/L21!%#*29':;/2%
ITEM
gKQUdHZR
MENSAL
QUINZENAL
PERIODICIDADE
HZKQUdHZR
ANEXO XIX Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#Z&2/L$#])'+$#?/$'(FA
121
ANUAL
dUQUdHZR
SEMANAL
_KcZKR
3
3
3
eFeG 4!"&5/2"#'2#B2"(!#%)B!"&$"#+2#/2<&'!#2%#/$""!+&,2%#%)B!"&$"!%.#%)%(!'(2,-$#+$%#/2<$%#!#/L21!%#+!#&'+),-$
eFeJ 4!"&5/2"#'$#B$,$a#/$""!+&,2%#&'7!"&$"!%.#2B2"2/L$6)!%#!#/$"'&82.#B$0&2.#/2<$%.#/$""!'(!%#+!#/$*B!'%2,-$#!#B$0&2#(!'%$"2
eFeM 4!"&5/2"#'2#/2&32#/$""&+2a#/$'("2#B!%$.#/2<$%#+!#*2'$<"2#!#52,D!%
Quadro de comando:
QRSTHUSVWX#QU[vSK[R#\#dRRS
1.14 U7!()2"#(!%(!%#+!#%&*)02,-$#+!#720L2#!*#*b+)0$%.#B02/2%#!0!("t'&/2%#!#/$'(2+$"2%
2 U U4R_XZUd#QXSHRi[RZuR
1.13 U7!()2"#"!2B!"($#9!"20#'$%#/$*B$'!'(!%#+$%#6)2+"$%##+!#/$*2'+$#!#29"!92+$%#'2#/2<&'!#!#B2"(!#%)B!"&$"#+2#*!%*2
eFO 4!"&5/2"#'2#B2"(!#%)B!"&$"#+2#/2<&'!a#B$"(2#!#/$'(2($#+!#!*!"9='/&2.#2B2"!0L$#+!#%!9)"2',2.#$B!"2+$"#+!#B$"(2%#!#/$'+&,D!%#+$#(!($#!#!%(")i
()"2
eFN 4!"&5/2"#'2#/2%2#+!#*I6)&'2%a#B"$(!,D!%#!#/$'!3D!%#?B2&'!0#+!#7$",2A.#6)2+"$#+!#/$*2'+$.#<2(!"&2#!#7$'(!#+!#0)C#+!#!*!"9='/&2.#*I6)&'2#!#
/2<$%#+!#("2,-$.#*$($"#+!#&'+),-$.#7"!&$#+!#/$'(2($#!#"!9)02+$"#+!#1!0$/&+2+!
1.12 4!"&5/2"#'2#/2&32#+!#/$""&+2a#B$0&2#+!#+!%1&$F# &*&(!%#%)B!"&$"!%.#9)&2%#!#%)B$"(!%.#B$"(2%#+!#B21&*!'($#!#0&*&(!#+!#"!+),-$#+!#+!%/&+2
eFM 4!"&5/2"#!*#($+$%#$%#B21&*!'($%.#2%#<$($!&"2%.#&'+&/2+$"!%#0)*&'$%$%.#B$"(2%#!#%$0!&"2%.#2/!0!"2,-$#!#+!%2/!0!"2,-$.#'&1!02*!'($.#7!/L$%#
!0!("$*!/>'&/$%#!#7!/L$%#L&+"I)0&/$%
eFJ 4!"&5/2"#!#72C!"#2#*2')(!',-$#'!/!%%I"&2#'2#/2<&'!.#+$#B2&'!0#+!#$B!"2,-$.#&'(!"/$*)'&/2+$".#&0)*&'2,-$.#1!';02+$".#B2&':&%#+!#2/2<2*!'($.#
B&%$%.#9)2"+2#/$"B$%.#B$"(2%.#/$""!+&,2%#!#":9)2#+!#%!9)"2',2
eFG Z!9&%("2"#2%#"$;'2%#!3!/)(2+2%#'2%#Xdx%#+!#*2')(!',-$#B"!1!';12#!#&'/0)&"#20(!"2,D!%#'$#L&%(b"&/$#+$#!6)&B2*!'($
1.10 4!"&5/2"#'$#B$,$a#0&*&(!%#&'7!"&$"!%.#2B2"!0L$#+!#%!9)"2',2.#+!%0&C!#+$#/$'("2B!%$#!#0&*B!C2#+$#B$,$
1.4 K'%B!/&$'2"#2#/2%2#+!#*I6)&'2%a#4!"&5/2"#(!*B!"2()"2.#0&*B!C2#!#/$'+&,D!%#9!"2&%
1.11 4!"&5/2"#$%#/2<$%#+!#2,$#/$*$#72($"#+!#%!9)"2',2
1.3 [$'%)0(2"#$#d)B!"1&%$"#+$#dUZQRQ#%$<"!#B$%%@1!&%#$/$""='/&2%
_KcZKR
SEMANAL
1.2 4!"&5/2"#7)'/&$'2*!'($#9!"20#+$#!0!12+$"a#1&<"2,D!%#")@+$%.#(!*B$%#+!#2<!"()"2#!#7!/L2*!'($#+!#B$"(2%
QUINZENAL
3
1 U U4R_XZUd
REFERNCIA
MENSAL
1.1 4!"&5/2"#B2";+2%#!#B2"2+2%.#/L!/2"#'&1!02*!'($.#2/!0!"2,-$#!#"!(2"+2*!'($
ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
ANEXO XX Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#dRRS
122
ANUAL
dUQUdHZR
&*B2"#6)2+"$#+!#/$*2'+$
)<"&5/2"#!&3$#+$#*$($"
&*B2"#!#0)<"&5/2"#*$($"#+!#("2,-$#!#*I6)&'2
Mquinasa
&*B2"#5$%#!#!0!("$+)($%
&*B2".#0)<"&5/2"#!#28)%(2"#2";/)02,D!%#+$#7"!&$
&*B2"#!#0)<"&5/2"#B$0&2#+!#("2,-$
EFeM
EFeN
&*B2"#/2<$%#+!#("2,-$
2.22
&*B2"#!#0)<"&5/2"#*2'/2&%#+2#B$0&2
2.21 4!"&5/2"#%!#LI#6)!<"2#+!#502*!'($#+$#/2<$#+!#("2,-$
2.20
EFeO 4!"&5/2"#2#(!'%-$#+$%#/2<$%#+!#("2,-$
&*B2"#*29'!($#+!#7"!&$
EFeJ
EFeG 4!"&5/2"#!%(2+$#+2#0$'2#!#(2*<$"#+!#7"!&$
2.14 4!"#'@1!0#+!#b0!$#+2#*I6)&'2#"!+)($"2
2.13 4!"#%!#LI#12C2*!'($#+!#b0!$#'$#*$($"#!#*I6)&'2
2.12 4!"#!%(2+$#+$#/20,$#+$#*$($"#!#*I6)&'2
2.11 4!"&5/2"#%!#LI#1&<"2,D!%#!#")@+$%#'$#*$($"#!#*I6)&'2
2.10
EFO
EFN
EFM 4!"#!%(2+$#+$#/&"/)&($#!0:("&/$#+!#/$*2'+$
REFERNCIA
EFJ 4!"&5/2"#/$'+&,-$#+$%#+&%8)'($"!%#+$#6)2+"$#+!#/$*2'+$
EFG H!%(2"#"!0:%#+!#B"$(!,-$#+$%#*$($"!%
2.4 4!"&5/2"#/$'+&,D!%#+!#5$%#/$'!/($"!%
2.3 4!"&5/2"#!%(2+$#+$%#+!~!($"!%#+!#2"/$#1$0(I&/$%
2.2 R8)%(2"#/L21!%#!#"!0:%#!0!("$*!/>'&/$%
2.1
ITEM
3
MENSAL
3
gKQUdHZR
QUINZENAL
PERIODICIDADE
HZKQUdHZR
ANEXO XX Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#dRRS#?/$'(FA
123
ANUAL
dUQUdHZR
SEMANAL
_KcZKR
3
3
3
3
3
3
EFEN 4!"#!%(2+$#+$#(!($.#B&%$#!#&0)*&'2,-$#+2#/2<&'!
EFEO 4!"&5/2"#!%(2+$#+2%#("212%#+!#B$"(2#+!#/2<&'!
2.30 H!%(2"#!#"!9)02"#%2B2(2#!#7$($i/:0)02#+2#B$"(2
2.31 4!"&5/2"#!#28)%(2"#'&1!02*!'($#+2#/2<&'!
2.32 4!"#!%(2+$#+2%#2";/)02,D!%#+2#B2'($9"I5/2
2.33 4!"&5/2"#!%(2+$#+2#/$""!+&,2#+2#B$"(2
&*B2".#28)%(2"#!#0)<"&5/2"#"2*B2
EFlM
2.42 4!"&5/2"#!%(2+$#+$#/2<$#+!#*2'$<"2
2.41 4!"&5/2"#+!%92%(!%#+2%#/$""!+&,2%#+!#9)&2%
&*B2"#!#0)<"&5/2"#("&'/$%#+!#B$"(2
&*B2"#!#0)<"&5/2"#2%#9)&2%#+!#/2<&'!
2.40
2.43
&*B2"#!#(!%(2"#/L21!#+!#0&*&(!#+!#/)"%$
EFlO
Passadio:
EFlN 4!"&5/2"#%!#LI#+!%92%(!#'2#%)%B!'%-$#+!#B$"(2
&*B2"#!#0)<"&5/2"#%)%B!'%-$#+2#B$"(2
EFlJ
EFlG 4!"&5/2"#*&/"$#+!#"!2<!"()"2#+2#B$"(2
EFEM H!%(2"#*&/"$%#+!#B$"(2#+!#/2<&'!
&*&(2"#($B$#+2#/2<&'!
EFEJ 4!"&5/2"#!%(2+$#+$%#<$(D!%#+!#/L2*2+2#!3(!"'2
2.34
EFEG 4!"&5/2"#!%(2+$#+2#B02/2#+!#/2B2/&+2+!
Cabine:
_KcZKR
SEMANAL
QUINZENAL
2.23 4!"&5/2"#!%(2+$#+2#"2'L)"2#+2%#B$0&2%
REFERNCIA
MENSAL
2.24 H!%(2"#7$092#+$#!&3$#%!*i5*#!#/$"$2
ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
124
ANUAL
dUQUdHZR
EFGE
&*B2"#1&92%#+!#!%(")()"2
EFGe U32*&'2"#$%#/2<$%#+!#20&*!'(2,-$#!0:("&/2
EFGk 4!"&5/2"#%!#LI#&'50("2,-$#+!#I9)2
EFjO 4!"&5/2"#%!#LI#$<8!($%#!%("2'L$%#'2#[FQF
EFjN 4!"&5/2"#!%(")()"2#+!#%)%(!'(2,-$
REFERNCIA
&*B2"#!#0)<"&5/2"#B$0&2#+!%0$/2+$"2#+!#%)%(!'(2,-$#+2#/2<&'!
EFjM
Casa de mquinas:
&*B2"#7)'+$#+$#B$,$
EFjJ
EFjG H!%(2"#/L2*2+2%#!3(!"'2%
2.44 4!"&5/2"#!#28)%(2"#%&%(!*2#+!#7!/L2*!'($#+2#B$"(2
ITEM
MENSAL
3
gKQUdHZR
QUINZENAL
PERIODICIDADE
HZKQUdHZR
125
ANUAL
dUQUdHZR
SEMANAL
_KcZKR
KQÙnR#_U#_THXd
REFERNCIA
&*B!C2#*!/>'&/2#+$%#%&%(!*2%#+!#/0&*2;C2,-$#?#+)($%.#!6)&B2*!'($%#!#/2%2%#+!#*I6)&'2%A
_KcZKR
3
3
lFJ 4!"&5/2,-$#+$#/$'8)'($#2/&$'2+$"#+$#')*!"2+$"
lFM
3
3
3
3
3
3
4.2 4!"&5/2,-$#+$#7)'/&$'2*!'($#+$#"!/!B($"#!0!("t'&/$#EOEsjll#QzC
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3
3
3.3 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2%#<$<&'2%
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SEMANAL
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QUINZENAL
MENSAL
3.1 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#B2"(!#!0!("t'&/2#+$%#2B2"!0L$%
&'(!"&$"!%#!#2#S$"*2#H:/'&/2#g"2%&0!&"2#SgZ#ejJMO
1.1
ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
ANEXO XXI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#d-$#d!<2%;-$
126
dUQUdHZR
3
ANUAL
REFERNCIA
&*B!C2#9!"20#!3(!"'2
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ITEM
_KcZKR
3
SEMANAL
3
MENSAL
3
gKQUdHZR
QUINZENAL
PERIODICIDADE
HZKQUdHZR
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127
ANUAL
dUQUdHZR
3
3
3
3
3
3
3
3
3
3
3
3
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GFEM
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QUINZENAL
3
MENSAL
GFej 4!"&5/2"#+!%92%(!#+2%#!%/$12%#+$#*$($"#+!#2""2'6)!
_KcZKR
GFel H!%(2"#($+$%#$%#&(!'%#+!#*2')(!',-$#+$#%&%(!*2#+!#"!%7"&2*!'($#+$#*$($".#&'/0)%&1!#/$*#$#)%$#+!#B"!%%-$#'$#"2+&2+$"#B2"2#+!(!/(2"#B$%%@1!&%#
12C2*!'($%
REFERNCIA
SEMANAL
GFeE Z!2B!"(2"#%!'%$"!%#+!#202"*!
ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
128
ANUAL
dUQUdHZR
_KcZKR
&*B2"#$#50("$#+!#b0!$#/$*<)%f1!0
&*B!C2#+$%#<&/$%#&'8!($"!%
GFjO
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GFjG 4!"&5/2"#+!%92%(!#+2%#!%/$12%.#'$#/$0!($"#!#2':&%#+$#20(!"'2+$"
GFjj 4!"&5/2"#B"!%%-$#+2%#*$02%#!#+2%#!%/$12%#+$#20(!"2'2+$"
GFjl 4!"&5/2"#+!%92%(!#+2%#!%/$12%#+!#*$($"#+!#2""2'6)!
GFjE 4!"&5/2"#B"!%%-$#+2%#*$02%#!#+2%#!%/$12%#+$#*$($"#+!#2""2'6)!
GFje 4!"&5/2"#%&%(!*2#+!#202"*!
GFjk 4!"&5/2"#b0!$#+2#<$*<2#&'8!($"2
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GFlM Z!9)029!*#+$%#<&/$%#&'8!($"!%
GFlJ
GFlG U7!()2"#%2'9"&2#'$#%&%(!*2#+!#b0!$#/$*<)%f1!0
GFlj
GFll 4!"&5/2"#2#(!'%-$#+2%#/$""!&2%#!*#4#!#!%(2+$#+!#/$'%!"12,-$
GFlE [$0$/2"#$#9")B$#!*#7)'/&$'2*!'($#2#12C&$#!#B"$/!+!"#2%#%!9)&'(!%#0!&()"2%a
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\#`"!%%-$#+$#b0!$#0)<"&5/2'(!
SEMANAL
GFle d&*)02"#720L2#'2#B2";+2#!#1!"&5/2"#%!#2Bb%#2#(!"/!&"2#(!'(2;12#$/$""!#$#<0$6)!&$#!.#2B2"!/!#$#%&'20#&'+&/2+$"#+2#720L2
QUINZENAL
3
REFERNCIA
MENSAL
GFlk RBb%#2%#0!&()"2%#2/&*2.#B"$1$/2"#$#"!($"'$#+2#"!+!#!#!7!()2"#2%#%!9)&'(!%#0!&()"2%a
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\#H!*B$#+!#%)B!"1&%-$#+$#+&!%!0#2Bb%#2#("2'%7!"='/&2#B2"2#2#"!+!
ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
129
ANUAL
dUQUdHZR
_KcZKR
3
3
3
3
3
3
GFGj H"$/2"#$%#50("$%#+!#~)3$#B2"/&20#!#($(20
GFGG H"$/2"#$#50("$#+!#/$*<)%f1!0
GFGJ 4!"&5/2"#$%#'@1!&%#+!#/$'/!'("2,-$#+!#2';i/$""$%&1$#'$#0@6)&+$#"!7"&9!"2'(!#?I9)2A.#2/"!%/!'(2'+$#"!7"&9!"2'(!#B":i("2(2+$#$)#)*2#/2"92#%!/2#
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GFGM H"$/2"#$#!0!*!'($#+$#50("$#+!#I9)2.#%!#'!/!%%I"&$
GFGN 4!"&5/2"#$#'@1!0#+!#b0!$#'2#1I01)02#2'!"b&+!
&*B2"#$#"!%B&"$#+$#*$($"#$)#("$/2"#%!#'!/!%%I"&$
&*B2"#50("$#+$#b0!$#0)<"&5/2'(!
&*B2"#2#/)<2#!#2%#(!02%#+$#50("$#+!#2"#+$#;B$#*&+$
GFGO
GFJk
GFJe
3
3
3
3
3
3
3
3
3
GFJl 4!"&5/2"#<$*<2#+!#b0!$#0)<"&5/2'(!%
GFJj 4!"&5/2"#7$092#+2%#1I01)02%
GFJG Z!1&%2"#2#<2*<2#&'8!($"2
GFJJ U7!()2"#0&*B!C2#+$#&'(!"/2*<&2+$"
GFJM 4!"&5/2"#<!'+&3#!#%$0!'b&+!#+$#*$($"#+!#2""2'6)!
GFJN 4!"&5/2"#+!%92%(!#'$#/$0!($"#+!#2""2'6)!
GFJO K'%B!/&$'2"#(2*B2#+$#"$02*!'($%#6)2'($#2#7$092
GFMk U32*&'2"#$#/)<$#+$#1!';02+$".#2#B$0&2#!#2#<$*<2#+I9)2
GFMe U32*&'2"#$#2*$"(!/!+$"#+!#1&<"2,D!%
GFJE Z!2B!"(2"#B2"27)%$%#!*#9!"20
dUQUdHZR
GFGl H"$/2"#b0!$#0)<"&5/2'(!#+$#*$($"
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&*B2"#!%/$12%.#B$"(2i!%/$12%#!#/$0!($"#+$#20(!"'2+$"
SEMANAL
QUINZENAL
GFGe
REFERNCIA
MENSAL
GFGk 4!"&5/2"#$#+!%92%(!#+$#<!'+&3#+$#*$($"#+!#2""2'6)!
ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
130
ANUAL
)<"&5/2,-$#+$#*2'/2&%#+$#9!"2+$"
GFMG
&*B2"#!#0212"#$#%&%(!*2#+!#"!7"&9!"2,-$
GFNk
21"2#$#*$($"#/$*#12B$"
GFNl
212"#(2'6)!#+!#b0!$#/$*<)%f1!0#B"&'/&B20
REFERNCIA
212"#%&%(!*2#+!#2""!7!/&*!'($#"!/$0$/2'+$#2#I9)2#/$*#("2(2*!'($#2';i/$""$%&1$#!#2';i&'/")%(2'(!
JFe 4!"&5/2,-$#+2#(!'%-$#+!#20&*!'(2,-$#+!#!'!"9&2#!0:("&/2#'2%#l#72%!%
GFOE 4!"&5/2"#!.#%!#'!/!%%I"&$.#%)<%;()&"#2%#*2'9)!&"2%#!#()<$%#+2'&5/2+$%F
GFOe [$*<2(!"#/$""$%-$#!#"!($/2"#B&'()"2
GFOk
GFNO K'%B!/&$'2"#$#<0$/$#*$($"#!3(!"'2*!'(!
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GFNM K'%B!/&$'2"#50("$#+!#<$*<2#+!#/$*<)%f1!0
GFNJ
GFNG K'%B!/&$'2"#7)'/&$'2*!'($#+$#"!9)02+$"#+!#1!0$/&+2+!
GFNj 4!"&5/2"#&'(!"")B($"#+!#%$<"!i"$(2,D!%
&*B2"#(!"*&'2&%#!0:("&/$%
GFNE
GFNe 4!"&5/2"#$#%&%(!*2#+!#B2";+2
&*B2"#$#50("$#+!#2"
GFMO
GFMN d)<%;()&"#$#"!%B&"$#+2#1I01)02#2'!"b&+!
GFMM H"$/2"#$#b0!$#+$#2'!"b&+!#!#+$#"!9)02+$"#L&+"I)0&/$
GFMJ R8)%(2"#1I01)02%#!#&'8!($"!%
&*B2"#<&/$%#&'8!($"!%
GFMj
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ITEM
gKQUdHZR
MENSAL
QUINZENAL
PERIODICIDADE
HZKQUdHZR
131
dUQUdHZR
3
ANUAL
SEMANAL
_KcZKR
3
3
3
JFJ K'%B!,-$#+2%#8)'(2%#!0I%;/2%#+2%#/$'!3D!%#L&+"I)0&/2%#+!#I9)2#9!02+2#!#+!#/$'+!'%2,-$
JFM 4!"&5/2,-$#+!#26)!/&*!'($#'$%#*$($"!%#!#/$*B"!%%$"!%
JFN
3
3
3
3
JFee 4!"&5/2,-$#+$%#/$'+&/&$'2+$"!%#6)2'($#2#!3&%(='/&2#+!#")@+$%#2'$"*2&%.#!0:("&/$%#$)#*!/>'&/$%
JFeE K'%B!,-$#'$#6)2+"$#!0:("&/$#+$%#/$'+&/&$'2+$"!%#6)2'($#2#7)%@1!&%#6)!&*2+$%
JFel 4!"&5/2,-$#+!#26)!/&*!'($#'2%#/L21!%#+!#B2";+2#!#<2%!%#7)%@1!&%#+$%#*$($"!%#+$%#/$'+&/&$'2+$"!%
JFej
3
3
JFeJ K'%B!,-$#+$#!%(2+$#+!#/$'%!"12,-$#+2%#<2%!%#!#B2"27)%$%#+!#"!9)029!*#!#20&'L2*!'($
JFeM
3
3
3
3
3
3
JFeO 4!"&5/2,-$#+!#5$%#!#/2<$%#!#!'("2+2#!#%2@+2#+$#6)2+"$#!0:("&/$#+$%#*$($"!%#!#/$*B"!%%$"!%
JFEk R7!"&,-$#+!#2*B!"29!*#+$%#*$($"!%#!#/$*B"!%%$"!%
JFEe 4!"&5/2,-$#+2%#"!9)029!'%#+$%#+2*B!"%#+!#2"#!3(!"&$"
JFEE 4!"&5/2,-$#+$%#7!/L$%#+2%#(2*B2%#!#B2"27)%$%#+$%#B2&':&%#+$%#/$'+&/&$'2+$"!%
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JFEj
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JFeN K'%B!,-$#+$#&%$02*!'($#+2#()<)02,-$#L&+"I)0&/2#+!#I9)2#9!02+2#6)2'($#2#/$'%!"12,-$
&*B!C2#!3(!"'2#+$%#1!';02+$"!%
JFeG 4!"&5/2,-$#+$%#B2"27)%$%#+!#532,-$#+$%#*$($"!%#+$%#1!';02+$"!%#+2%#($""!%
&*B!C2#+2#%202#+!#*I6)&'2#/!'("20#!#+$#!6)&B2*!'($
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JFO 4!"&5/2,-$#+!#7)'/&$'2*!'($#!0:("&/$#!#*!/>'&/$#+$%#*$($"!%#!#/$*B"!%%$"!%
JFG K'%B!,-$#+$%#+"!'$%#!#"20$%#+!#!%/$2*!'($
&*B!C2#+2#/2%2#+!#*I6)&'2%#!#+$%#!6)&B2*!'($%#;B$#%!07
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_KcZKR
SEMANAL
QUINZENAL
JFl 4!"&5/2,-$#+2#!3&%(='/&2#+!#")@+$%#2'$"*2&%.#!0:("&/$%#$)#*!/>'&/$%#'$%#!6)&B2*!'($%
REFERNCIA
MENSAL
JFE [$'("$0!#+!#9$(!82*!'($#+!#I9)2#B!02#923!(2#+2%#<$*<2%#+!#+"!'$
ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
132
ANUAL
dUQUdHZR
&*B!C2#+$%#"20$%#+!#!%/$2*!'($#+2%#%202%#+$%#/$'+&/&$'2+$"!%
2129!*#+$%#50("$%#+!#($*2+2#+!#2"#!3(!"&$"
JFEJ
JFEM
REFERNCIA
2129!*#+!#50("$#+!#2"#+$%#/$'+&/&$'2+$"!%
&*B!C2#+2%#<2'+!82%#!#+"!'$%#+!#I9)2#/$'+!'%2+2
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ANUAL
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SEMANAL
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3
3
3
3
3
3
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HZKQUdHZR
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ANUAL
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MENSAL
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ITEM
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143
dUQUdHZR
3
ANUAL
3
3
3
3
3
3
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ITEM
MENSAL
PERIODICIDADE
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HZKQUdHZR
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ITEM
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PERIODICIDADE
HZKQUdHZR
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ANUAL
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3
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ANUAL
REFERNCIA
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3
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3
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gKQUdHZR
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149
ANUAL
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150
ANUAL
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151
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PERIODICIDADE
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ANUAL
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159
HZKQUdHZR
3
dUQUdHZR
3
ANUAL
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SEMANAL
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3.3 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2%#<$<&'2%
REFERNCIA
HZKQUdHZR
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ITEM
MENSAL
PERIODICIDADE
gKQUdHZR
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160
ANUAL
dUQUdHZR
&*B2"#!#"!($"6)!2"#$%#<$"'!%#+2%#<2(!"&2%
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4.34 4!"&5/2"#2#!3/&("2("&C#!%(I;/2
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4.22
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_KcZKR
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ITEM
MENSAL
PERIODICIDADE
gKQUdHZR
161
ANUAL
dUQUdHZR
HZKQUdHZR
3
3
3
3
3
3
3
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_KcZKR
SEMANAL
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REFERNCIA
QUINZENAL
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ITEM
MENSAL
PERIODICIDADE
gKQUdHZR
162
ANUAL
dUQUdHZR
REFERNCIA
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3
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SEMANAL
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ITEM
MENSAL
PERIODICIDADE
gKQUdHZR
163
ANUAL
3
3
3
3
3
3
3
3
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Plano de Manutenção Predial Preventi

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Plano de Manutenção Predial Preventi

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SUMAN

Plano de Manuteno Predial Preventiva

Braslia, junho 2013

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Plano de Manuteno Predial Preventiva

3. Da metodologia utilizada na elaborao do plano

3.1 Aspectos considerados:

.c Manuteno: )'12B>.1.4h,' ., >.1.>/'1R,(>., >$-,/18().,V ., ',<'>2B>.:C', /_>-2>.,V $, .,h

%c Operacionalidade: )'12B>.1.4h,' ., >$-52:C', 5' 4.-8/'-:;$ 'e'().V >$-52:C', 5' $<'1.:;$

3.2 Da estruturao do plano:

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4.1 Breve repertrio

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4.3 Da cobertura contratual

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