{"id":1135,"date":"2026-05-19T09:00:00","date_gmt":"2026-05-19T12:00:00","guid":{"rendered":"https:\/\/sevenresiduosaude.com.br\/blog\/?p=1135"},"modified":"2026-05-19T09:00:00","modified_gmt":"2026-05-19T12:00:00","slug":"auditoria-interna-pgrss-checklist-30-itens-6-areas","status":"publish","type":"post","link":"https:\/\/sevenresiduosaude.com.br\/blog\/auditoria-interna-pgrss-checklist-30-itens-6-areas\/","title":{"rendered":"Auditoria interna PGRSS \u2014 checklist 30 itens"},"content":{"rendered":"<h2>Por que auditoria de 30 itens<\/h2>\n<p>Os 8 documentos essenciais (PGRSS, ART, alvar\u00e1, contrato coletora, livro RSS, MTRs, atas NR-32, ata RT) cobrem o <strong>m\u00ednimo regulat\u00f3rio<\/strong>. Auditoria interna de 30 itens cobre o <strong>operacional avan\u00e7ado<\/strong> \u2014 exigido por ONA, ISO 14001, ISO 9001 e auditoria de credenciamento ANS.<\/p>\n<h2>Tabela 6 \u00e1reas + 30 itens<\/h2>\n<table>\n<thead>\n<tr>\n<th>\u00c1rea<\/th>\n<th>Itens (5 cada)<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>1. Documental<\/td>\n<td>PGRSS v\u00e1lido, ART vigente, alvar\u00e1s, contrato coletora, licen\u00e7as ambientais<\/td>\n<\/tr>\n<tr>\n<td>2. Estrutura f\u00edsica<\/td>\n<td>Abrigo externo, sala expurgo, sinaliza\u00e7\u00e3o, ventila\u00e7\u00e3o, drenagem<\/td>\n<\/tr>\n<tr>\n<td>3. Opera\u00e7\u00e3o di\u00e1ria<\/td>\n<td>Pesagem registrada, segrega\u00e7\u00e3o \u226595%, recipientes adequados, EPI dispon\u00edvel, livro RSS preenchido<\/td>\n<\/tr>\n<tr>\n<td>4. Pessoal<\/td>\n<td>NR-32 100% vigente, ART RT, CIPA atuante, simulado anual, checklist di\u00e1rio respons\u00e1vel<\/td>\n<\/tr>\n<tr>\n<td>5. Log\u00edstica reversa<\/td>\n<td>MTRs \u22647d, CDFs arquivados, coletora licenciada vigente, manifesto cruzado, devolu\u00e7\u00e3o medicamentos<\/td>\n<\/tr>\n<tr>\n<td>6. Indicadores<\/td>\n<td>kg\/leito\/dia, % segrega\u00e7\u00e3o, % treinamento, custo\/m\u00b2, tempo MTR<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2>Cap\u00edtulo execu\u00e7\u00e3o pr\u00e1tica<\/h2>\n<p>A auditoria de 30 itens \u00e9 mensal\/trimestral, executada por:<\/p>\n<ul>\n<li><strong>Auditor interno<\/strong>: RT da cl\u00ednica + CIPA designado<\/li>\n<li><strong>Auditor externo opcional<\/strong>: consultoria especializada (R$ 800-2500\/auditoria)<\/li>\n<li><strong>Periodicidade<\/strong>: mensal para itens cr\u00edticos, trimestral para todos<\/li>\n<li><strong>Pontua\u00e7\u00e3o<\/strong>: cada item 0-5 pontos, total \/150<\/li>\n<li><strong>Plano de a\u00e7\u00e3o<\/strong>: para itens <3 pontos, plano 30\/60\/90d<\/li>\n<\/ul>\n<h2>4 erros comuns<\/h2>\n<ol>\n<li><strong>Auditoria sem amostragem<\/strong> \u2014 visita um setor s\u00f3, n\u00e3o todos<\/li>\n<li><strong>Sem registro fotogr\u00e1fico<\/strong> \u2014 em VISA, foto vale mais que palavra<\/li>\n<li><strong>Sem plano de a\u00e7\u00e3o datado<\/strong> \u2014 gap identificado mas n\u00e3o corrigido<\/li>\n<li><strong>Auditor sem isen\u00e7\u00e3o<\/strong> \u2014 RT auditando pr\u00f3prio trabalho (vi\u00e9s)<\/li>\n<\/ol>\n<h2>Custo<\/h2>\n<p>Auditoria interna: R$ 200-600\/m\u00eas (4-8h trabalho). Auditoria externa: R$ 800-2500\/trimestre. Investimento total <1% custo PGRSS, identifica gap at\u00e9 12% economia.<\/p>\n<p><strong><a href=\"https:\/\/sevenresiduosaude.com.br\/orcamento\/\">Solicite auditoria 30 itens externa<\/a><\/strong> \u2014 relat\u00f3rio fotogr\u00e1fico + plano de a\u00e7\u00e3o + reauditoria 90d.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Checklist auditoria interna PGRSS: 30 itens em 6 \u00e1reas. Pr\u00f3ximo n\u00edvel al\u00e9m dos 8 docs essenciais.<\/p>\n","protected":false},"author":3,"featured_media":1134,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[7],"tags":[952,1897,22],"class_list":["post-1135","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-compliance-legislacao","tag-auditoria-interna","tag-checklist","tag-rdc-222"],"_links":{"self":[{"href":"https:\/\/sevenresiduosaude.com.br\/blog\/wp-json\/wp\/v2\/posts\/1135","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=1135"}],"version-history":[{"count":1,"href":"https:\/\/sevenresiduosaude.com.br\/blog\/wp-json\/wp\/v2\/posts\/1135\/revisions"}],"predecessor-version":[{"id":3818,"href":"https:\/\/sevenresiduosaude.com.br\/blog\/wp-json\/wp\/v2\/posts\/1135\/revisions\/3818"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/sevenresiduosaude.com.br\/blog\/wp-json\/wp\/v2\/media\/1134"}],"wp:attachment":[{"href":"https:\/\/sevenresiduosaude.com.br\/blog\/wp-json\/wp\/v2\/media?parent=1135"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/sevenresiduosaude.com.br\/blog\/wp-json\/wp\/v2\/categories?post=1135"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/sevenresiduosaude.com.br\/blog\/wp-json\/wp\/v2\/tags?post=1135"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}