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Luiz Fernando Castilho
Gerente de Fiscalização e Controle Operacional de Rodovias – substituto


                                                                          BRAINSTORMING - 01
Gerência de Fiscalização e Controle Operacional de Rodovias
Superintendência de Exploração da Infraestrutura Rodoviária
Agência Nacional de Transportes Terrestres
Contextualização do Problema

ANTT - Sede                             GEFOR




ANTT – URs      URSP           URRS             URMG          URRJ




               Postos de      Postos de      Postos de      Postos de
ANTT - PFs    Fiscalização   Fiscalização   Fiscalização   Fiscalização
Problema 01
Quais são as atividades a serem executadas pelas
equipes de fiscalização dos trechos rodoviários
federais sob responsabilidade da ANTT?
Objetivos
F1- Definição das   F2 – Definição   F3 – Definição   F4 – Definição   F5 - Definição
  Atividades de     das Atividades   das Atividades   das Atividades   das Atividades
  Fiscalização       da GEFOR           das UR           dos PF        Gerenciadoras



   a. Matriz de Processos;
   b. Matriz de Produtos;
   c. Matriz RECI.
Brainstorming
a. Críticassãorejeitadas;
b. Criatividadeébem-vinda;
c. Quantidadeénecessária;
d. Combinaçãoeaperfeiçoamentosãonecessários.



            INICIAR BRAINSTORMING

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Atividades Fiscalizacao Brainstorming01

  • 1. Luiz Fernando Castilho Gerente de Fiscalização e Controle Operacional de Rodovias – substituto BRAINSTORMING - 01 Gerência de Fiscalização e Controle Operacional de Rodovias Superintendência de Exploração da Infraestrutura Rodoviária Agência Nacional de Transportes Terrestres
  • 2. Contextualização do Problema ANTT - Sede GEFOR ANTT – URs URSP URRS URMG URRJ Postos de Postos de Postos de Postos de ANTT - PFs Fiscalização Fiscalização Fiscalização Fiscalização
  • 3. Problema 01 Quais são as atividades a serem executadas pelas equipes de fiscalização dos trechos rodoviários federais sob responsabilidade da ANTT?
  • 4. Objetivos F1- Definição das F2 – Definição F3 – Definição F4 – Definição F5 - Definição Atividades de das Atividades das Atividades das Atividades das Atividades Fiscalização da GEFOR das UR dos PF Gerenciadoras a. Matriz de Processos; b. Matriz de Produtos; c. Matriz RECI.
  • 5. Brainstorming a. Críticassãorejeitadas; b. Criatividadeébem-vinda; c. Quantidadeénecessária; d. Combinaçãoeaperfeiçoamentosãonecessários. INICIAR BRAINSTORMING