ARIETE 1452 - Riscos Residuais

103
PT
A PROPÓSITO DESTE MANUAL
2DSDUHOKRIRLUHDOL]DGRHPFRQIRUPLGDGHFRPDVHVSHFt¿FDV1RUPDV(XURSHLDVYLJHQWHVHSURWHJLGRHP
WRGDVDVVXDVSDUWHVSRWHQFLDOPHQWHSHULJRVDVSDUDRXWLOL]DGRU/HUDWHQWDPHQWHHVWHPDQXDODQWHVGRXVR
8WLOL]DURDSDUHOKRH[FOXVLYDPHQWHSDUDRXVRDRTXDOIRLSURMHWDGRD¿PGHHYLWDUSRVVtYHLVDFLGHQWHVHGD-
QRV0DQWHUHVWHPDQXDOVHPSUHDFHVVtYHOSDUDIXWXUDVFRQVXOWDV6HPSUHTXHGHVHMDUFHGHUHVWHDSDUHOKR
DRXWUDVSHVVRDVOHPEUHVHGHLQFOXLUWDPEpPHVWDVLQVWUXo}HV
$VLQIRUPDo}HVDSUHVHQWDGDVQHVWHPDQXDOHVWmRDVVLQDODGDVSHORVVHJXLQWHVVtPERORVTXHLQGLFDP
3HULJRSDUDDVFULDQoDV
3HULJRGHYLGRjHOHFWULFLGDGH
$WHQomRGDQRVPDWHULDLV
3HULJRGHGDQRVGHYLGRVDRXWUDVFDXVDV
USO PREVISTO
2DSDUHOKRSRGHVHUXWLOL]DGRSDUDSUHSDUDUFDIpH[SUHVVRRXFDIpDPHULFDQR*UDoDVjIXQFLRQDOLGDGHGH
SURGXomRGHiJXDTXHQWHRDSDUHOKRSRGHVHUXWLOL]DGRWDPEpPSDUDSUHSDUDUFKiVHLQIXV}HV
(VWHDSDUHOKRIRLFRQFHELGRVRPHQWHSDUDRXVRSULYDGRHSRUWDQWRGHYHVHUFRQVLGHUDGRLQDGHTXDGRRXVR
SDUD¿QDOLGDGHVFRPHUFLDLVRXLQGXVWULDLV4XDOTXHURXWURXVRGRDSDUHOKRQmRpSUHYLVWRSHORIDEULFDQWHR
TXDOQmRDVVXPHQHQKXPDUHVSRQVDELOLGDGHSRUGDQRVGHTXDOTXHUQDWXUH]DFDXVDGRVSHORXVRLPSUySULR
GRDSDUHOKR2XVRLPSUySULRGHWHUPLQDDOpPGLVVRDSHUGDGRHIHLWRGHTXDOTXHUIRUPDGHJDUDQWLD
RISCOS RESIDUAIS
$VFDUDFWHUtVWLFDVFRQVWUXWLYDVGRDSDUHOKRQmRSHUPLWHPSURWHJHURXWLOL]DGRUFRQWUDRMDWRGLUHWRGHYDSRU
RXiJXDTXHQWHV
Atenção!
$VSDUWHVPHWiOLFDVH[WHUQDVGRDSDUHOKRHGRWXERGHSURGXomRGHYDSRUiJXDTXHQWHSRGHP¿FDU
TXHQWHVGXUDQWHRXVR0DQWHUDVPmRVHRURVWRORQJHGDVSDUWHVTXHQWHVGRDSDUHOKR
3HULJRGHTXHLPDGXUDV'XUDQWHDSURGXomRGHYDSRURXiJXDTXHQWHVQmRGLUHFLRQDURMDWRSDUD
SHVVRDVRXSDUDVLPHVPR6HJXUDURWXERGHSURGXomRGHYDSRUiJXDTXHQWHVRPHQWHSHODSDUWHGH
SOiVWLFR1mRWRFDURWXERGHPHWDO
3HULJRGHTXHLPDGXUDVFDXVDGDVSRUVDOSLFRVGHiJXDTXHQWHHYDSRUTXHSRGHPVDLUGRWXERGH
SURGXomRGHYDSRUiJXDTXHQWH
3HULJRGHTXHLPDGXUDVFDXVDGDVSRUVDOSLFRVGHiJXDHYDSRUTXHQWHVTXHSRGHPVDLUSHORELFRGH
SURGXomR
&HUWL¿FDUVHTXHDFKiYHQDHVWHMDSRVLFLRQDGDGHPRGRHVWiYHOHFRUUHWRQDJUHOKDSDUDDSRLDUDV
FKiYHQDV1mRXWLOL]DUFKiYHQDVGHGLPHQV}HVPDLRUHVHPUHODomRjODUJXUDGDJUHOKDSDUDDSRLDUDV
FKiYHQDV3HULJRGHTXHLPDGXUDVGHYLGRjTXHGDGDFKiYHQDGXUDQWHDSURGXomRGHiJXDTXHQWH