{"id":1119,"date":"2026-05-19T01:00:00","date_gmt":"2026-05-19T04:00:00","guid":{"rendered":"https:\/\/sevenresiduosaude.com.br\/blog\/?p=1119"},"modified":"2026-05-19T01:00:00","modified_gmt":"2026-05-19T04:00:00","slug":"mito-pgrss-so-documento-fiscalizacao-nao-verifica","status":"publish","type":"post","link":"https:\/\/sevenresiduosaude.com.br\/blog\/mito-pgrss-so-documento-fiscalizacao-nao-verifica\/","title":{"rendered":"Mito: PGRSS \u00e9 s\u00f3 documento, fiscal n\u00e3o verifica"},"content":{"rendered":"<h2>A frase<\/h2>\n<p>&#8220;Tenho PGRSS bonito de 50 p\u00e1ginas. Em fiscaliza\u00e7\u00e3o VISA basta apresentar e est\u00e1 resolvido. Eles n\u00e3o v\u00e3o checar se fa\u00e7o de verdade.&#8221; Errado.<\/p>\n<h2>4 pontos onde a generaliza\u00e7\u00e3o falha<\/h2>\n<h3>1. RDC 222 art. 9: implanta\u00e7\u00e3o E execu\u00e7\u00e3o<\/h3>\n<p>Texto: &#8220;O PGRSS dever\u00e1 conter as etapas de implanta\u00e7\u00e3o <strong>e execu\u00e7\u00e3o<\/strong>&#8220;. N\u00e3o \u00e9 s\u00f3 plano te\u00f3rico \u2014 exige evid\u00eancia operacional documentada (livro RSS, MTRs, atas de capacita\u00e7\u00e3o).<\/p>\n<h3>2. VISA inspeciona in loco<\/h3>\n<p>Inspe\u00e7\u00e3o sanit\u00e1ria presencial verifica:<\/p>\n<ul>\n<li><strong>Abrigo externo<\/strong>: existe? Est\u00e1 limpo? Drenagem? Pragas?<\/li>\n<li><strong>Sala expurgo<\/strong>: pia separada? Ventila\u00e7\u00e3o? EPI no local?<\/li>\n<li><strong>Recipientes<\/strong>: cor correta? Tampa? Capacidade compat\u00edvel?<\/li>\n<li><strong>Sinaliza\u00e7\u00e3o<\/strong>: s\u00edmbolos atualizados? Vis\u00edveis?<\/li>\n<li><strong>Funcion\u00e1rios<\/strong>: usam EPI? Conhecem protocolo?<\/li>\n<\/ul>\n<h3>3. Documenta\u00e7\u00e3o operacional cruzada<\/h3>\n<p>Fiscal pede:<\/p>\n<ul>\n<li><strong>Livro RSS 12 meses<\/strong> (pesagem di\u00e1ria registrada)<\/li>\n<li><strong>MTRs\/CDFs<\/strong> (manifestos transporte 90 dias)<\/li>\n<li><strong>Notas fiscais coletora<\/strong> (cruzar com livro)<\/li>\n<li><strong>Atas NR-32<\/strong> (capacita\u00e7\u00e3o dos colaboradores)<\/li>\n<li><strong>ART do RT<\/strong> (vigente, com escopo correto)<\/li>\n<\/ul>\n<h3>4. Penalidades crescentes<\/h3>\n<p>Tabelados RDC 36\/2008:<\/p>\n<ul>\n<li>Documento OK + execu\u00e7\u00e3o OK = aprovado<\/li>\n<li>Documento OK + execu\u00e7\u00e3o parcial = advert\u00eancia<\/li>\n<li>Documento OK + execu\u00e7\u00e3o zero = <strong>multa R$ 5-25k<\/strong><\/li>\n<li>Sem documento + sem execu\u00e7\u00e3o = multa m\u00e1xima + cassa\u00e7\u00e3o<\/li>\n<\/ul>\n<h2>4 testes que VISA aplica<\/h2>\n<ol>\n<li><strong>Pesagem ao vivo<\/strong>: pede para pesar saco do dia \u2192 bate com livro RSS?<\/li>\n<li><strong>Auditoria de saco<\/strong>: abre 1 saco aleat\u00f3rio \u2192 segrega\u00e7\u00e3o correta?<\/li>\n<li><strong>Entrevista funcion\u00e1rio<\/strong>: &#8220;como descarta agulha?&#8221; \u2192 resposta certa?<\/li>\n<li><strong>Valida\u00e7\u00e3o MTR<\/strong>: liga para coletora \u2192 confirma servi\u00e7o?<\/li>\n<\/ol>\n<h2>O que faz a diferen\u00e7a<\/h2>\n<p>PGRSS bem executado tem:<\/p>\n<ul>\n<li>Livro RSS preenchido diariamente (n\u00e3o retroativamente)<\/li>\n<li>MTRs no portal SINIR <7 dias<\/li>\n<li>Auditoria interna trimestral arquivada<\/li>\n<li>Treinamentos NR-32 com lista assinada<\/li>\n<li>Altera\u00e7\u00f5es operacionais refletidas no plano<\/li>\n<\/ul>\n<p><strong><a href=\"https:\/\/sevenresiduosaude.com.br\/orcamento\/\">Solicite auditoria de execu\u00e7\u00e3o PGRSS<\/a><\/strong> \u2014 verifica gap entre plano e pr\u00e1tica + plano de a\u00e7\u00e3o.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Por que VISA fiscaliza execu\u00e7\u00e3o do PGRSS, n\u00e3o s\u00f3 o documento. Auditorias pr\u00e1ticas, livro RSS, MTR.<\/p>\n","protected":false},"author":3,"featured_media":1118,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[7],"tags":[1418,1834,22],"class_list":["post-1119","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-compliance-legislacao","tag-fiscalizacao","tag-mito","tag-rdc-222"],"_links":{"self":[{"href":"https:\/\/sevenresiduosaude.com.br\/blog\/wp-json\/wp\/v2\/posts\/1119","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sevenresiduosaude.com.br\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/sevenresiduosaude.com.br\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/sevenresiduosaude.com.br\/blog\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/sevenresiduosaude.com.br\/blog\/wp-json\/wp\/v2\/comments?post=1119"}],"version-history":[{"count":1,"href":"https:\/\/sevenresiduosaude.com.br\/blog\/wp-json\/wp\/v2\/posts\/1119\/revisions"}],"predecessor-version":[{"id":3809,"href":"https:\/\/sevenresiduosaude.com.br\/blog\/wp-json\/wp\/v2\/posts\/1119\/revisions\/3809"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/sevenresiduosaude.com.br\/blog\/wp-json\/wp\/v2\/media\/1118"}],"wp:attachment":[{"href":"https:\/\/sevenresiduosaude.com.br\/blog\/wp-json\/wp\/v2\/media?parent=1119"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/sevenresiduosaude.com.br\/blog\/wp-json\/wp\/v2\/categories?post=1119"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/sevenresiduosaude.com.br\/blog\/wp-json\/wp\/v2\/tags?post=1119"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}