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[]
[null,null," Instruções para Elaboração de Plano de Ação"]
[null,null,"Meta Quantitativa"]
[null,null,"Fluxograma do PDCA"]
["P",null,null,null,"Identificação e Observação do Problema"]
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[]
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[null,null,null,null,"Análise das Causas",null,null,"Elaborar o Diagrama de Causa e Efeito + Brainstorming"]
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[null,null,null,null,"Plano de Ação",null,"Sim"]
[]
["D",null,"FCA para desvios da meta",null,"Execução"]
[null,null,null,null,null,null,null,null,"Não"]
["C",null,null,null,"Verificação",null,null,"Transforma Causa em Efeito"]
[]
["A",null,null,null,"Padronização./ Correção de Rota (FCA)"]
[]
[]
[null,null,"Definições"]
[null,null,"Problema",null,"É um Resultado (ou efeito) indesejável de um processo. No Diagrama de Causa e Efeito está localizado na cabeça da espinha de peixe."]
[null,null,"Causa ",null," Ação que ocorre no Processo (meios) e que afeta o Resultado (fins). No Diagrama de Causa e Efeito está localizada nas espinhas da espinha de peixe."]
[null,null,"Estratificação",null,"Ferramenta para classificar e agrupar a informação(dados) segundo características ou categorias. Permite entender melhor o problema de modo a focalizar a ação."]
[null,null,"Gráfico de Pareto",null,"Gráfico de barras verticais que dispõe a informação de forma a tornar evidente e visual a priorização de temas/fatores causais."]
[null,null,"Diagrama de Causa Efeito",null,"Ferramenta utilizada para correlacionar o Resultado ou saida de um processo (efeito), com suas causas, que estão dentro do processo (meios)."]
[null,null,"Brainstorming (Tempestade de idéias)",null,"É uma dinâmica de grupo em que as pessoas, de forma organizada e com oportunidades iguais, fazem um esforço mental para opinar sobre determinado assunto."]
[null,null,"Desmembramento das Causas em motivo único ou múltiplo",null,"Método utilizado para identificar, dentro de uma causa fundamental, várias pequenas sub causas (motivos). Para cada Sub causa deve ser elaborada uma ação corretiva. As Sub causas são elementos que conjuntamente formam uma causa de um problema."]
[null,null,"Teste dos \nPor Quês",null,"Método utilizado para buscar e encontrar a causa raiz de um problema, através da pergunta \"por que ocorre uma determinada causa?\". A sua resposta gera um novo \"por que?\" e assim sucessivamente, até que seja encontrada a causa fundamental."]
[null,null,"Processo",null,"Conjunto de recursos (humanos e materiais) e método , organizado para operacionalizar  uma determinada atividade ou garantir  o resultado esperado com a sua execução."]
[null,null,"Produto",null,"Resultado (efeito) de um processo, podendo ser um bem ou um serviço."]
[null,null,"Meta",null,"É um resultado a ser atingido no futuro. É composta pelo objetivo, valor e prazo."]
[]
[]
[null,null,"Critérios para Atualização dos Planos de Ação"]
[]
[null,null,null,null,null,"DESCRIÇÃO DO STATUS",null,null,null,null,null,null,null,"AÇÕES"]
[null,null,"J",null,null,"- Ações iniciadas no prazo ou concluídas no prazo.",null,null,null,null,null,null,null,"- Acompanhar prazos e manter Cronograma."]
[]
[null,null,"K",null,null,"- Ações iniciadas fora do prazo ou em andamento com atraso, que não comprometam a meta.",null,null,null,null,null,null,null,"- Acompanhar com maior frequência de forma a garantir o cumprimento do prazo final da ação.\n- Se verificar atraso irrecuperável deve-se implementar ações imediatas para garantir cumprimento do Cronograma."]
[]
[null,null,"L",null,null,"- Ações em atraso não recuperável.",null,null,null,null,null,null,null,"- Tomar ações imediatas para concluir.\n- Avaliar os impactos do atraso na realização da meta.\n- Definir ações complementares se necessário e validar com gestor direto."]
[]
[null,null,null,null,null,"- Ações não iniciadas que estão dentro do prazo.",null,null,null,null,null,null,null,"- Acompanhar prazos e manter Cronograma."]
[]
[null,null,null,null,null,"- Ações Canceladas",null,null,null,null,null,null,null,"- Cancelar ação somente com a aprovação do gestor direto.\n- Avaliar o impacto do cancelamento da ação no cumprimento da meta e avaliar necessidade de outra ação complementar."]
[]
[null,null,"x",null,null,"- Erro de preenchimento",null,null,null,null,null,null,null,"- Corrigir preenchimento."]
[]
[null,null,"Obs: O gestor poderá a qualquer momento inserir novas ações nos Planos de Ação, no entanto os replanejamentos e cancelamentos de ações devem ser feitos sem apagar os registros originais."]

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[null,"Identificação do Problema"]
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[null,"Meta:",null,null,null,null,null,null,null,null,"<< PREENCHER"]
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[null,null,"<< Nome do Indicador >>",null,null,null,null,null,null,null,null,null,null,null,"<< PREENCHER"]
[null,null,null,null,null,null," <<ÁREA >>",null,null,null,null,null,null,{"$f":"COUNTA(C16:N16)","v":12},"<< PREENCHER"]
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[null,"Meta 2014 - Avanço % (Prev.)",{"$f":"'Pl. Apoio'!D5","v":0},{"$f":"'Pl. Apoio'!D6","v":0},{"$f":"'Pl. Apoio'!D7","v":0},{"$f":"'Pl. Apoio'!D8","v":0},{"$f":"'Pl. Apoio'!D9","v":0},{"$f":"'Pl. Apoio'!D10","v":0},{"$f":"'Pl. Apoio'!D11","v":0},{"$f":"'Pl. Apoio'!D12","v":0},{"$f":"'Pl. Apoio'!D13","v":0},{"$f":"'Pl. Apoio'!D14","v":0},{"$f":"'Pl. Apoio'!D15","v":0},{"$f":"'Pl. Apoio'!D16","v":0},{"$f":"SUM(C15:N15)","v":0},null,null,"NÃO INSERIR INFORMAÇÕES : preencimento automático"]
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[null,"Acum Meta 2014",{"$f":"IF(TODAY()>C14,C15,\"\")","v":0},{"$f":"C18+D15","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"O15","v":0},null,null,"NÃO INSERIR INFORMAÇÕES : preencimento automático"]
[null,"Acum Resultado 2014",{"$f":"IF(TODAY()>C14,C16,\"\")","v":0},{"$f":"IF(TODAY()>D14,C19+D16,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(TODAY()>O14,O16,\"\")","v":""},null,null,"NÃO INSERIR INFORMAÇÕES : preencimento automático"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lacuna",{"$f":"IF(P14=3,ABS(SUMIF(C12:N12,$N$11,C15:N15)-N19),ABS(O15-O16))","v":0}]
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[null,"Resultado acima da Meta",{"$f":"IF(MONTH(TODAY())<C13,\"\",IF(C19>=C18,C19,\"\"))","v":0},0,0,0,0,"","","","","","",""]
[null,"Resultado Abaixo da Meta",{"$f":"IF(MONTH(TODAY())<C13,\"\",IF(C19<C18,C19,\"\"))","v":""},"","","","","","","","","","",""]

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[null," Análise das Causas (Análise do Processo)"]
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[null,null,"Causas Prováveis"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Problema"]
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[null,23,null,null,null,null,20,null,null,null,null,17,null,null,null,null,14,null,null,null,null,null,"5º"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6º"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7º"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8º"]
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[null,24,null,null,null,null,21,null,null,null,null,18,null,null,null,null,15]
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[null,null,"Outras causas levantadas no Brainstorming:"]

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[3,"Análise das Hipóteses"]
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[0,null,null,null,null,null,null,"PARTICIPANTES"]
[null,null,"Causa Influente","Gravidade","Urgência","Tendência","Custo","<Nome 1>","<Nome 2>","<Nome 3>","<Nome 4>","<Nome 5>","<Nome 6>","<Nome 7>","<Nome 8>","<Nome 9>","<Nome 10>","Total"]
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[null,2,{"$f":"'Análise das Causas '!R12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,3,{"$f":"'Análise das Causas '!R17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,4,{"$f":"'Análise das Causas '!M7","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,5,{"$f":"'Análise das Causas '!M12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,6,{"$f":"'Análise das Causas '!M17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,7,{"$f":"'Análise das Causas '!H7","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,8,{"$f":"'Análise das Causas '!H12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,9,{"$f":"'Análise das Causas '!H17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,10,{"$f":"'Análise das Causas '!C7","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H15:Q15)","v":0}]
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[null,13,{"$f":"'Análise das Causas '!R29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,14,{"$f":"'Análise das Causas '!R34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,15,{"$f":"'Análise das Causas '!R39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,16,{"$f":"'Análise das Causas '!M29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,17,{"$f":"'Análise das Causas '!M34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,18,{"$f":"'Análise das Causas '!M39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,19,{"$f":"'Análise das Causas '!H29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,20,{"$f":"'Análise das Causas '!H34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,22,{"$f":"'Análise das Causas '!C29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,24,{"$f":"'Análise das Causas '!C39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Notas 5",null,null,null,null,null,{"$f":"IF(H30>0,COUNTIF(H6:H29,\"=5\"),\"N\")","v":"N"},{"$f":"IF(I30>0,COUNTIF(I6:I29,\"=5\"),\"N\")","v":"N"},"N","N","N","N","N","N","N","N"]
[null,"Notas 3",null,null,null,null,null,{"$f":"IF(H30>0,COUNTIF(H6:H29,\"=3\"),\"N\")","v":"N"},"N","N","N","N","N","N","N","N","N"]
[null,"Notas 1",null,null,null,null,null,{"$f":"IF(H30>0,COUNTIF(H6:H29,\"=1\"),\"N\")","v":"N"},"N","N","N","N","N","N","N","N","N"]
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[null,"Legenda",null,null,null,null,null,"NO de votos"]
[null,0.2,"Forte ( 5 )",null,null,null,null,{"$f":"ROUND($C$30*B37,0)","v":0}]
[null,0.3,"Moderado ( 3 )",null,null,null,null,{"$f":"IF(C30=15,4,IF(C30=5,1,ROUND($C$30*B38,0)))","v":0}]
[null,0.5,"Fraco ( 1 )",null,null,null,null,{"$f":"IF(C30=15,8,IF(C30=13,6,IF(C30=5,3,IF(C30=9,4,IF(C30=3,1,ROUND($C$30*B39,0))))))","v":0}]

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[null,"5 Porquês"]
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[null,"Causa 1"]
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[null,"POR QUE?","MOTIVO",null,"AÇÕES (O QUE FAZER)","ETAPA 01 (COMO FAZER)","ETAPA 02 (COMO FAZER)","ETAPA 03 (COMO FAZER)","ETAPA 04 (COMO FAZER)","ETAPA 05 (COMO FAZER)","ETAPA 06 (COMO FAZER)","ETAPA 07 (COMO FAZER)","ETAPA 08 (COMO FAZER)","ETAPA 09 (COMO FAZER)","ETAPA 10 (COMO FAZER)","ETAPA 11 (COMO FAZER)","ETAPA 12 (COMO FAZER)","ETAPA 13 (COMO FAZER)","ETAPA 14 (COMO FAZER)","ETAPA 15 (COMO FAZER)"]
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[null,{"$f":"C8","v":0}]
[null,{"$f":"C9","v":0}]
[null,{"$f":"C10","v":0}]
[null,{"$f":"C11","v":0}]
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[]
[]
[null,"Causa 2"]
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[null,"POR QUE?","MOTIVO",null,"AÇÕES (O QUE FAZER)","ETAPA 01 (COMO FAZER)","ETAPA 02 (COMO FAZER)","ETAPA 03 (COMO FAZER)","ETAPA 04 (COMO FAZER)","ETAPA 05 (COMO FAZER)","ETAPA 06 (COMO FAZER)","ETAPA 07 (COMO FAZER)","ETAPA 08 (COMO FAZER)","ETAPA 09 (COMO FAZER)","ETAPA 10 (COMO FAZER)","ETAPA 11 (COMO FAZER)","ETAPA 12 (COMO FAZER)","ETAPA 13 (COMO FAZER)","ETAPA 14 (COMO FAZER)","ETAPA 15 (COMO FAZER)"]
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[null,{"$f":"'Análise das Hipóteses '!$C$7","v":0}]
[null,{"$f":"C20","v":0}]
[null,{"$f":"C21","v":0}]
[null,{"$f":"C22","v":0}]
[null,{"$f":"C23","v":0}]
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[]
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[null,"Causa 3"]
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[null,"POR QUE?","MOTIVO",null,"AÇÕES (O QUE FAZER)","ETAPA 01 (COMO FAZER)","ETAPA 02 (COMO FAZER)","ETAPA 03 (COMO FAZER)","ETAPA 04 (COMO FAZER)","ETAPA 05 (COMO FAZER)","ETAPA 06 (COMO FAZER)","ETAPA 07 (COMO FAZER)","ETAPA 08 (COMO FAZER)","ETAPA 09 (COMO FAZER)","ETAPA 10 (COMO FAZER)","ETAPA 11 (COMO FAZER)","ETAPA 12 (COMO FAZER)","ETAPA 13 (COMO FAZER)","ETAPA 14 (COMO FAZER)","ETAPA 15 (COMO FAZER)"]
[]
[null,{"$f":"'Análise das Hipóteses '!$C$8","v":0}]
[null,{"$f":"C32","v":0}]
[null,{"$f":"C33","v":0}]
[null,{"$f":"C34","v":0}]
[null,{"$f":"C35","v":0}]
[]
[]
[]
[null,"Causa 4"]
[]
[null,"POR QUE?","MOTIVO",null,"AÇÕES (O QUE FAZER)","ETAPA 01 (COMO FAZER)","ETAPA 02 (COMO FAZER)","ETAPA 03 (COMO FAZER)","ETAPA 04 (COMO FAZER)","ETAPA 05 (COMO FAZER)","ETAPA 06 (COMO FAZER)","ETAPA 07 (COMO FAZER)","ETAPA 08 (COMO FAZER)","ETAPA 09 (COMO FAZER)","ETAPA 10 (COMO FAZER)","ETAPA 11 (COMO FAZER)","ETAPA 12 (COMO FAZER)","ETAPA 13 (COMO FAZER)","ETAPA 14 (COMO FAZER)","ETAPA 15 (COMO FAZER)"]
[]
[null,{"$f":"'Análise das Hipóteses '!$C$9","v":0}]
[null,{"$f":"C44","v":0}]
[null,{"$f":"C45","v":0}]
[null,{"$f":"C46","v":0}]
[null,{"$f":"C47","v":0}]
[]
[]
[]
[null,"Causa 5"]
[]
[null,"POR QUE?","MOTIVO",null,"AÇÕES (O QUE FAZER)","ETAPA 01 (COMO FAZER)","ETAPA 02 (COMO FAZER)","ETAPA 03 (COMO FAZER)","ETAPA 04 (COMO FAZER)","ETAPA 05 (COMO FAZER)","ETAPA 06 (COMO FAZER)","ETAPA 07 (COMO FAZER)","ETAPA 08 (COMO FAZER)","ETAPA 09 (COMO FAZER)","ETAPA 10 (COMO FAZER)","ETAPA 11 (COMO FAZER)","ETAPA 12 (COMO FAZER)","ETAPA 13 (COMO FAZER)","ETAPA 14 (COMO FAZER)","ETAPA 15 (COMO FAZER)"]
[]
[null,{"$f":"'Análise das Hipóteses '!$C$10","v":0}]
[null,{"$f":"C56","v":0}]
[null,{"$f":"C57","v":0}]
[null,{"$f":"C58","v":0}]
[null,{"$f":"C59","v":0}]
[]
[]
[]
[null,"Causa 6"]
[]
[null,"POR QUE?","MOTIVO",null,"AÇÕES (O QUE FAZER)","ETAPA 01 (COMO FAZER)","ETAPA 02 (COMO FAZER)","ETAPA 03 (COMO FAZER)","ETAPA 04 (COMO FAZER)","ETAPA 05 (COMO FAZER)","ETAPA 06 (COMO FAZER)","ETAPA 07 (COMO FAZER)","ETAPA 08 (COMO FAZER)","ETAPA 09 (COMO FAZER)","ETAPA 10 (COMO FAZER)","ETAPA 11 (COMO FAZER)","ETAPA 12 (COMO FAZER)","ETAPA 13 (COMO FAZER)","ETAPA 14 (COMO FAZER)","ETAPA 15 (COMO FAZER)"]
[]
[null,{"$f":"'Análise das Hipóteses '!$C$11","v":0}]
[null,{"$f":"C68","v":0}]
[null,{"$f":"C69","v":0}]
[null,{"$f":"C70","v":0}]
[null,{"$f":"C71","v":0}]
[]
[]
[]
[null,"Causa 7"]
[]
[null,"POR QUE?","MOTIVO",null,"AÇÕES (O QUE FAZER)","ETAPA 01 (COMO FAZER)","ETAPA 02 (COMO FAZER)","ETAPA 03 (COMO FAZER)","ETAPA 04 (COMO FAZER)","ETAPA 05 (COMO FAZER)","ETAPA 06 (COMO FAZER)","ETAPA 07 (COMO FAZER)","ETAPA 08 (COMO FAZER)","ETAPA 09 (COMO FAZER)","ETAPA 10 (COMO FAZER)","ETAPA 11 (COMO FAZER)","ETAPA 12 (COMO FAZER)","ETAPA 13 (COMO FAZER)","ETAPA 14 (COMO FAZER)","ETAPA 15 (COMO FAZER)"]
[]
[null,{"$f":"'Análise das Hipóteses '!$C$12","v":0}]
[null,{"$f":"C80","v":0}]
[null,{"$f":"C81","v":0}]
[null,{"$f":"C82","v":0}]
[null,{"$f":"C83","v":0}]
[]
[]
[]
[null,"Causa 8"]
[]
[null,"POR QUE?","MOTIVO",null,"AÇÕES (O QUE FAZER)","ETAPA 01 (COMO FAZER)","ETAPA 02 (COMO FAZER)","ETAPA 03 (COMO FAZER)","ETAPA 04 (COMO FAZER)","ETAPA 05 (COMO FAZER)","ETAPA 06 (COMO FAZER)","ETAPA 07 (COMO FAZER)","ETAPA 08 (COMO FAZER)","ETAPA 09 (COMO FAZER)","ETAPA 10 (COMO FAZER)","ETAPA 11 (COMO FAZER)","ETAPA 12 (COMO FAZER)","ETAPA 13 (COMO FAZER)","ETAPA 14 (COMO FAZER)","ETAPA 15 (COMO FAZER)"]
[]
[null,{"$f":"'Análise das Hipóteses '!$C$13","v":0}]
[null,{"$f":"C92","v":0}]
[null,{"$f":"C93","v":0}]
[null,{"$f":"C94","v":0}]
[null,{"$f":"C95","v":0}]
[]
[]
[]
[null,"Causa 9"]
[]
[null,"POR QUE?","MOTIVO",null,"AÇÕES (O QUE FAZER)","ETAPA 01 (COMO FAZER)","ETAPA 02 (COMO FAZER)","ETAPA 03 (COMO FAZER)","ETAPA 04 (COMO FAZER)","ETAPA 05 (COMO FAZER)","ETAPA 06 (COMO FAZER)","ETAPA 07 (COMO FAZER)","ETAPA 08 (COMO FAZER)","ETAPA 09 (COMO FAZER)","ETAPA 10 (COMO FAZER)","ETAPA 11 (COMO FAZER)","ETAPA 12 (COMO FAZER)","ETAPA 13 (COMO FAZER)","ETAPA 14 (COMO FAZER)","ETAPA 15 (COMO FAZER)"]
[]
[null,{"$f":"'Análise das Hipóteses '!$C$14","v":0}]
[null,{"$f":"C104","v":0}]
[null,{"$f":"C105","v":0}]
[null,{"$f":"C106","v":0}]
[null,{"$f":"C107","v":0}]
[]
[]
[]
[null,"Causa 10"]
[]
[null,"POR QUE?","MOTIVO",null,"AÇÕES (O QUE FAZER)","ETAPA 01 (COMO FAZER)","ETAPA 02 (COMO FAZER)","ETAPA 03 (COMO FAZER)","ETAPA 04 (COMO FAZER)","ETAPA 05 (COMO FAZER)","ETAPA 06 (COMO FAZER)","ETAPA 07 (COMO FAZER)","ETAPA 08 (COMO FAZER)","ETAPA 09 (COMO FAZER)","ETAPA 10 (COMO FAZER)","ETAPA 11 (COMO FAZER)","ETAPA 12 (COMO FAZER)","ETAPA 13 (COMO FAZER)","ETAPA 14 (COMO FAZER)","ETAPA 15 (COMO FAZER)"]
[]
[null,{"$f":"'Análise das Hipóteses '!$C$15","v":0}]
[null,{"$f":"C116","v":0}]
[null,{"$f":"C117","v":0}]
[null,{"$f":"C118","v":0}]
[null,{"$f":"C119","v":0}]
[]
[]
[]
[null,"Causa 11"]
[]
[null,"POR QUE?","MOTIVO",null,"AÇÕES (O QUE FAZER)","ETAPA 01 (COMO FAZER)","ETAPA 02 (COMO FAZER)","ETAPA 03 (COMO FAZER)","ETAPA 04 (COMO FAZER)","ETAPA 05 (COMO FAZER)","ETAPA 06 (COMO FAZER)","ETAPA 07 (COMO FAZER)","ETAPA 08 (COMO FAZER)","ETAPA 09 (COMO FAZER)","ETAPA 10 (COMO FAZER)","ETAPA 11 (COMO FAZER)","ETAPA 12 (COMO FAZER)","ETAPA 13 (COMO FAZER)","ETAPA 14 (COMO FAZER)","ETAPA 15 (COMO FAZER)"]
[]
[null,{"$f":"'Análise das Hipóteses '!$C$16","v":0}]
[null,{"$f":"C128","v":0}]
[null,{"$f":"C129","v":0}]
[null,{"$f":"C130","v":0}]
[null,{"$f":"C131","v":0}]
[]
[]
[]
[null,"Causa 12"]
[]
[null,"POR QUE?","MOTIVO",null,"AÇÕES (O QUE FAZER)","ETAPA 01 (COMO FAZER)","ETAPA 02 (COMO FAZER)","ETAPA 03 (COMO FAZER)","ETAPA 04 (COMO FAZER)","ETAPA 05 (COMO FAZER)","ETAPA 06 (COMO FAZER)","ETAPA 07 (COMO FAZER)","ETAPA 08 (COMO FAZER)","ETAPA 09 (COMO FAZER)","ETAPA 10 (COMO FAZER)","ETAPA 11 (COMO FAZER)","ETAPA 12 (COMO FAZER)","ETAPA 13 (COMO FAZER)","ETAPA 14 (COMO FAZER)","ETAPA 15 (COMO FAZER)"]
[]
[null,{"$f":"'Análise das Hipóteses '!$C$17","v":0}]
[null,{"$f":"C140","v":0}]
[null,{"$f":"C141","v":0}]
[null,{"$f":"C142","v":0}]
[null,{"$f":"C143","v":0}]
[]
[]
[]
[null,"Causa 13"]
[]
[null,"POR QUE?","MOTIVO",null,"AÇÕES (O QUE FAZER)","ETAPA 01 (COMO FAZER)","ETAPA 02 (COMO FAZER)","ETAPA 03 (COMO FAZER)","ETAPA 04 (COMO FAZER)","ETAPA 05 (COMO FAZER)","ETAPA 06 (COMO FAZER)","ETAPA 07 (COMO FAZER)","ETAPA 08 (COMO FAZER)","ETAPA 09 (COMO FAZER)","ETAPA 10 (COMO FAZER)","ETAPA 11 (COMO FAZER)","ETAPA 12 (COMO FAZER)","ETAPA 13 (COMO FAZER)","ETAPA 14 (COMO FAZER)","ETAPA 15 (COMO FAZER)"]
[]
[null,{"$f":"'Análise das Hipóteses '!$C$18","v":0}]
[null,{"$f":"C152","v":0}]
[null,{"$f":"C153","v":0}]
[null,{"$f":"C154","v":0}]
[null,{"$f":"C155","v":0}]
[]
[]
[]
[null,"Causa 14"]
[]
[null,"POR QUE?","MOTIVO",null,"AÇÕES (O QUE FAZER)","ETAPA 01 (COMO FAZER)","ETAPA 02 (COMO FAZER)","ETAPA 03 (COMO FAZER)","ETAPA 04 (COMO FAZER)","ETAPA 05 (COMO FAZER)","ETAPA 06 (COMO FAZER)","ETAPA 07 (COMO FAZER)","ETAPA 08 (COMO FAZER)","ETAPA 09 (COMO FAZER)","ETAPA 10 (COMO FAZER)","ETAPA 11 (COMO FAZER)","ETAPA 12 (COMO FAZER)","ETAPA 13 (COMO FAZER)","ETAPA 14 (COMO FAZER)","ETAPA 15 (COMO FAZER)"]
[]
[null,{"$f":"'Análise das Hipóteses '!$C$19","v":0}]
[null,{"$f":"C164","v":0}]
[null,{"$f":"C165","v":0}]
[null,{"$f":"C166","v":0}]
[null,{"$f":"C167","v":0}]
[]
[]
[]
[null,"Causa 15"]
[]
[null,"POR QUE?","MOTIVO",null,"AÇÕES (O QUE FAZER)","ETAPA 01 (COMO FAZER)","ETAPA 02 (COMO FAZER)","ETAPA 03 (COMO FAZER)","ETAPA 04 (COMO FAZER)","ETAPA 05 (COMO FAZER)","ETAPA 06 (COMO FAZER)","ETAPA 07 (COMO FAZER)","ETAPA 08 (COMO FAZER)","ETAPA 09 (COMO FAZER)","ETAPA 10 (COMO FAZER)","ETAPA 11 (COMO FAZER)","ETAPA 12 (COMO FAZER)","ETAPA 13 (COMO FAZER)","ETAPA 14 (COMO FAZER)","ETAPA 15 (COMO FAZER)"]
[]
[null,{"$f":"'Análise das Hipóteses '!$C$20","v":0}]
[null,{"$f":"C176","v":0}]
[null,{"$f":"C177","v":0}]
[null,{"$f":"C178","v":0}]
[null,{"$f":"C179","v":0}]
[]
[]
[]
[null,"Causa 16"]
[]
[null,"POR QUE?","MOTIVO",null,"AÇÕES (O QUE FAZER)","ETAPA 01 (COMO FAZER)","ETAPA 02 (COMO FAZER)","ETAPA 03 (COMO FAZER)","ETAPA 04 (COMO FAZER)","ETAPA 05 (COMO FAZER)","ETAPA 06 (COMO FAZER)","ETAPA 07 (COMO FAZER)","ETAPA 08 (COMO FAZER)","ETAPA 09 (COMO FAZER)","ETAPA 10 (COMO FAZER)","ETAPA 11 (COMO FAZER)","ETAPA 12 (COMO FAZER)","ETAPA 13 (COMO FAZER)","ETAPA 14 (COMO FAZER)","ETAPA 15 (COMO FAZER)"]
[]
[null,{"$f":"'Análise das Hipóteses '!$C$21","v":0}]
[null,{"$f":"C188","v":0}]
[null,{"$f":"C189","v":0}]
[null,{"$f":"C190","v":0}]
[null,{"$f":"C191","v":0}]
[]
[]
[]
[null,"Causa 17"]
[]
[null,"POR QUE?","MOTIVO",null,"AÇÕES (O QUE FAZER)","ETAPA 01 (COMO FAZER)","ETAPA 02 (COMO FAZER)","ETAPA 03 (COMO FAZER)","ETAPA 04 (COMO FAZER)","ETAPA 05 (COMO FAZER)","ETAPA 06 (COMO FAZER)","ETAPA 07 (COMO FAZER)","ETAPA 08 (COMO FAZER)","ETAPA 09 (COMO FAZER)","ETAPA 10 (COMO FAZER)","ETAPA 11 (COMO FAZER)","ETAPA 12 (COMO FAZER)","ETAPA 13 (COMO FAZER)","ETAPA 14 (COMO FAZER)","ETAPA 15 (COMO FAZER)"]
[]
[null,{"$f":"'Análise das Hipóteses '!$C$22","v":0}]
[null,{"$f":"C200","v":0}]
[null,{"$f":"C201","v":0}]
[null,{"$f":"C202","v":0}]
[null,{"$f":"C203","v":0}]
[]
[]
[]
[null,"Causa 18"]
[]
[null,"POR QUE?","MOTIVO",null,"AÇÕES (O QUE FAZER)","ETAPA 01 (COMO FAZER)","ETAPA 02 (COMO FAZER)","ETAPA 03 (COMO FAZER)","ETAPA 04 (COMO FAZER)","ETAPA 05 (COMO FAZER)","ETAPA 06 (COMO FAZER)","ETAPA 07 (COMO FAZER)","ETAPA 08 (COMO FAZER)","ETAPA 09 (COMO FAZER)","ETAPA 10 (COMO FAZER)","ETAPA 11 (COMO FAZER)","ETAPA 12 (COMO FAZER)","ETAPA 13 (COMO FAZER)","ETAPA 14 (COMO FAZER)","ETAPA 15 (COMO FAZER)"]
[]
[null,{"$f":"'Análise das Hipóteses '!$C$23","v":0}]
[null,{"$f":"C212","v":0}]
[null,{"$f":"C213","v":0}]
[null,{"$f":"C214","v":0}]
[null,{"$f":"C215","v":0}]
[]
[]
[]
[null,"Causa 19"]
[]
[null,"POR QUE?","MOTIVO",null,"AÇÕES (O QUE FAZER)","ETAPA 01 (COMO FAZER)","ETAPA 02 (COMO FAZER)","ETAPA 03 (COMO FAZER)","ETAPA 04 (COMO FAZER)","ETAPA 05 (COMO FAZER)","ETAPA 06 (COMO FAZER)","ETAPA 07 (COMO FAZER)","ETAPA 08 (COMO FAZER)","ETAPA 09 (COMO FAZER)","ETAPA 10 (COMO FAZER)","ETAPA 11 (COMO FAZER)","ETAPA 12 (COMO FAZER)","ETAPA 13 (COMO FAZER)","ETAPA 14 (COMO FAZER)","ETAPA 15 (COMO FAZER)"]
[]
[null,{"$f":"'Análise das Hipóteses '!$C$24","v":0}]
[null,{"$f":"C224","v":0}]
[null,{"$f":"C225","v":0}]
[null,{"$f":"C226","v":0}]
[null,{"$f":"C227","v":0}]
[]
[]
[]
[null,"Causa 20"]
[]
[null,"POR QUE?","MOTIVO",null,"AÇÕES (O QUE FAZER)","ETAPA 01 (COMO FAZER)","ETAPA 02 (COMO FAZER)","ETAPA 03 (COMO FAZER)","ETAPA 04 (COMO FAZER)","ETAPA 05 (COMO FAZER)","ETAPA 06 (COMO FAZER)","ETAPA 07 (COMO FAZER)","ETAPA 08 (COMO FAZER)","ETAPA 09 (COMO FAZER)","ETAPA 10 (COMO FAZER)","ETAPA 11 (COMO FAZER)","ETAPA 12 (COMO FAZER)","ETAPA 13 (COMO FAZER)","ETAPA 14 (COMO FAZER)","ETAPA 15 (COMO FAZER)"]
[]
[null,{"$f":"'Análise das Hipóteses '!$C$25","v":0}]
[null,{"$f":"C236","v":0}]
[null,{"$f":"C237","v":0}]
[null,{"$f":"C238","v":0}]
[null,{"$f":"C239","v":0}]
[]
[]
[]
[null,"Causa 21"]
[]
[null,"POR QUE?","MOTIVO",null,"AÇÕES (O QUE FAZER)","ETAPA 01 (COMO FAZER)","ETAPA 02 (COMO FAZER)","ETAPA 03 (COMO FAZER)","ETAPA 04 (COMO FAZER)","ETAPA 05 (COMO FAZER)","ETAPA 06 (COMO FAZER)","ETAPA 07 (COMO FAZER)","ETAPA 08 (COMO FAZER)","ETAPA 09 (COMO FAZER)","ETAPA 10 (COMO FAZER)","ETAPA 11 (COMO FAZER)","ETAPA 12 (COMO FAZER)","ETAPA 13 (COMO FAZER)","ETAPA 14 (COMO FAZER)","ETAPA 15 (COMO FAZER)"]
[]
[null,{"$f":"'Análise das Hipóteses '!$C$26","v":0}]
[null,{"$f":"C248","v":0}]
[null,{"$f":"C249","v":0}]
[null,{"$f":"C250","v":0}]
[null,{"$f":"C251","v":0}]
[]
[]
[]
[null,"Causa 22"]
[]
[null,"POR QUE?","MOTIVO",null,"AÇÕES (O QUE FAZER)","ETAPA 01 (COMO FAZER)","ETAPA 02 (COMO FAZER)","ETAPA 03 (COMO FAZER)","ETAPA 04 (COMO FAZER)","ETAPA 05 (COMO FAZER)","ETAPA 06 (COMO FAZER)","ETAPA 07 (COMO FAZER)","ETAPA 08 (COMO FAZER)","ETAPA 09 (COMO FAZER)","ETAPA 10 (COMO FAZER)","ETAPA 11 (COMO FAZER)","ETAPA 12 (COMO FAZER)","ETAPA 13 (COMO FAZER)","ETAPA 14 (COMO FAZER)","ETAPA 15 (COMO FAZER)"]
[]
[null,{"$f":"'Análise das Hipóteses '!$C$27","v":0}]
[null,{"$f":"C260","v":0}]
[null,{"$f":"C261","v":0}]
[null,{"$f":"C262","v":0}]
[null,{"$f":"C263","v":0}]
[]
[]
[]
[null,"Causa 23"]
[]
[null,"POR QUE?","MOTIVO",null,"AÇÕES (O QUE FAZER)","ETAPA 01 (COMO FAZER)","ETAPA 02 (COMO FAZER)","ETAPA 03 (COMO FAZER)","ETAPA 04 (COMO FAZER)","ETAPA 05 (COMO FAZER)","ETAPA 06 (COMO FAZER)","ETAPA 07 (COMO FAZER)","ETAPA 08 (COMO FAZER)","ETAPA 09 (COMO FAZER)","ETAPA 10 (COMO FAZER)","ETAPA 11 (COMO FAZER)","ETAPA 12 (COMO FAZER)","ETAPA 13 (COMO FAZER)","ETAPA 14 (COMO FAZER)","ETAPA 15 (COMO FAZER)"]
[]
[null,{"$f":"'Análise das Hipóteses '!$C$28","v":0}]
[null,{"$f":"C272","v":0}]
[null,{"$f":"C273","v":0}]
[null,{"$f":"C274","v":0}]
[null,{"$f":"C275","v":0}]
[]
[]
[]
[null,"Causa 24"]
[]
[null,"POR QUE?","MOTIVO",null,"AÇÕES (O QUE FAZER)","ETAPA 01 (COMO FAZER)","ETAPA 02 (COMO FAZER)","ETAPA 03 (COMO FAZER)","ETAPA 04 (COMO FAZER)","ETAPA 05 (COMO FAZER)","ETAPA 06 (COMO FAZER)","ETAPA 07 (COMO FAZER)","ETAPA 08 (COMO FAZER)","ETAPA 09 (COMO FAZER)","ETAPA 10 (COMO FAZER)","ETAPA 11 (COMO FAZER)","ETAPA 12 (COMO FAZER)","ETAPA 13 (COMO FAZER)","ETAPA 14 (COMO FAZER)","ETAPA 15 (COMO FAZER)"]
[]
[null,{"$f":"'Análise das Hipóteses '!$C$29","v":0}]
[null,{"$f":"C284","v":0}]
[null,{"$f":"C285","v":0}]
[null,{"$f":"C286","v":0}]
[null,{"$f":"C287","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Causas Secundárias (p/ Trabalhos Futuros)"]
[null,{"$f":"'Análise das Causas '!$C$46","v":0}]
[null,{"$f":"'Análise das Causas '!$C$47","v":0}]
[null,{"$f":"'Análise das Causas '!$C$48","v":0}]
[null,{"$f":"'Análise das Causas '!$C$49","v":0}]
[null,{"$f":"'Análise das Causas '!$C$50","v":0}]
[null,{"$f":"'Análise das Causas '!$C$51","v":0}]
[null,{"$f":"'Análise das Causas '!$C$52","v":0}]
[null,{"$f":"'Análise das Causas '!$C$53","v":0}]

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[null,"Gerenciamento Pelas Diretrizes 2015 - PLANO DE AÇÃO"]
[]
[null,"UNIDADE GERENCIAL:",null,null,null,"LOCALIDADE/ESTADO:",null,null,null,null,"RESPONSÁVEL:"]
[null,{"$f":"Identificação!G11","v":" <<ÁREA >>"}]
[]
[null,"META:",null,null,null,"ELABORADO EM:",null,null,null,null,"VALIDADO EM:"]
[null,{"$f":"IF(Identificação!C6=\"\",\"\",Identificação!C6)","v":""}]
[]
[null,"INDICADOR:",null,null,"VALOR","UNIDADE  MED.","FONTE DOS DADOS:",null,null,null,"PERIODICIDADE:"]
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[null,null,null,null,null,{"$f":"SUM(F13:F1000)","v":0},"Verde","Amarelo","Vermelho"]
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["2014-03-01",{"$f":"EOMONTH(B6,0)+1","v":"2014-03-01"},"2014-03-31",{"$f":"SUMIFS('Plano de Ação '!$F$13:$F$2635,'Plano de Ação '!$H$13:$H$2635,\">=01/03/2014\",'Plano de Ação '!$H$13:$H$2635,\"<=31/03/2014\")","v":0},{"$f":"SUMIFS('Plano de Ação '!$F$13:$F$2635,'Plano de Ação '!$J$13:$J$2635,\">=01/03/2014\",'Plano de Ação '!$J$13:$J$2635,\"<=31/03/2014\")","v":0},0]
["2014-04-01","2014-04-01","2014-04-30",{"$f":"SUMIFS('Plano de Ação '!$F$13:$F$2635,'Plano de Ação '!$H$13:$H$2635,\">=01/04/2014\",'Plano de Ação '!$H$13:$H$2635,\"<=30/04/2014\")","v":0},{"$f":"SUMIFS('Plano de Ação '!$F$13:$F$2635,'Plano de Ação '!$J$13:$J$2635,\">=01/04/2014\",'Plano de Ação '!$J$13:$J$2635,\"<=30/04/2014\")","v":0},0]
["2014-05-01","2014-05-01","2014-05-31",{"$f":"SUMIFS('Plano de Ação '!$F$13:$F$2635,'Plano de Ação '!$H$13:$H$2635,\">=01/05/2014\",'Plano de Ação '!$H$13:$H$2635,\"<=31/05/2014\")","v":0},{"$f":"SUMIFS('Plano de Ação '!$F$13:$F$2635,'Plano de Ação '!$J$13:$J$2635,\">=01/05/2014\",'Plano de Ação '!$J$13:$J$2635,\"<=31/05/2014\")","v":0},0]
["2014-06-01","2014-06-01","2014-06-30",{"$f":"SUMIFS('Plano de Ação '!$F$13:$F$2635,'Plano de Ação '!$H$13:$H$2635,\">=01/06/2014\",'Plano de Ação '!$H$13:$H$2635,\"<=30/06/2014\")","v":0},{"$f":"SUMIFS('Plano de Ação '!$F$13:$F$2635,'Plano de Ação '!$J$13:$J$2635,\">=01/06/2014\",'Plano de Ação '!$J$13:$J$2635,\"<=30/06/2014\")","v":0},0]
["2014-07-01","2014-07-01","2014-07-31",{"$f":"SUMIFS('Plano de Ação '!$F$13:$F$2635,'Plano de Ação '!$H$13:$H$2635,\">=01/07/2014\",'Plano de Ação '!$H$13:$H$2635,\"<=31/07/2014\")","v":0},{"$f":"SUMIFS('Plano de Ação '!$F$13:$F$2635,'Plano de Ação '!$J$13:$J$2635,\">=01/07/2014\",'Plano de Ação '!$J$13:$J$2635,\"<=31/07/2014\")","v":0},0]
["2014-08-01","2014-08-01","2014-08-31",{"$f":"SUMIFS('Plano de Ação '!$F$13:$F$2635,'Plano de Ação '!$H$13:$H$2635,\">=01/08/2014\",'Plano de Ação '!$H$13:$H$2635,\"<=31/08/2014\")","v":0},{"$f":"SUMIFS('Plano de Ação '!$F$13:$F$2635,'Plano de Ação '!$J$13:$J$2635,\">=01/08/2014\",'Plano de Ação '!$J$13:$J$2635,\"<=31/08/2014\")","v":0},0]
["2014-09-01","2014-09-01","2014-09-30",{"$f":"SUMIFS('Plano de Ação '!$F$13:$F$2635,'Plano de Ação '!$H$13:$H$2635,\">=01/09/2014\",'Plano de Ação '!$H$13:$H$2635,\"<=30/09/2014\")","v":0},{"$f":"SUMIFS('Plano de Ação '!$F$13:$F$2635,'Plano de Ação '!$J$13:$J$2635,\">=01/09/2014\",'Plano de Ação '!$J$13:$J$2635,\"<=30/09/2014\")","v":0},0]
["2014-10-01","2014-10-01","2014-10-31",{"$f":"SUMIFS('Plano de Ação '!$F$13:$F$2635,'Plano de Ação '!$H$13:$H$2635,\">=01/10/2014\",'Plano de Ação '!$H$13:$H$2635,\"<=31/10/2014\")","v":0},{"$f":"SUMIFS('Plano de Ação '!$F$13:$F$2635,'Plano de Ação '!$J$13:$J$2635,\">=01/10/2014\",'Plano de Ação '!$J$13:$J$2635,\"<=31/10/2014\")","v":0},0]
["2014-11-01","2014-11-01","2014-11-30",{"$f":"SUMIFS('Plano de Ação '!$F$13:$F$2635,'Plano de Ação '!$H$13:$H$2635,\">=01/11/2014\",'Plano de Ação '!$H$13:$H$2635,\"<=30/11/2014\")","v":0},{"$f":"SUMIFS('Plano de Ação '!$F$13:$F$2635,'Plano de Ação '!$J$13:$J$2635,\">=01/11/2014\",'Plano de Ação '!$J$13:$J$2635,\"<=30/11/2014\")","v":0},0]
["2014-12-01","2014-12-01","2014-12-31",{"$f":"SUMIFS('Plano de Ação '!$F$13:$F$2635,'Plano de Ação '!$H$13:$H$2635,\">=01/12/2014\",'Plano de Ação '!$H$13:$H$2635,\"<=31/12/2014\")","v":0},{"$f":"SUMIFS('Plano de Ação '!$F$13:$F$2635,'Plano de Ação '!$J$13:$J$2635,\">=01/12/2014\",'Plano de Ação '!$J$13:$J$2635,\"<=31/12/2014\")","v":0},0]
[null,"2013\nACUM",null,{"$f":"SUM(D5:D16)","v":0},{"$f":"SUM(E5:E16)","v":0},0]