{"id":1355,"date":"2026-05-23T13:00:00","date_gmt":"2026-05-23T16:00:00","guid":{"rendered":"https:\/\/sevenresiduosaude.com.br\/blog\/?p=1355"},"modified":"2026-05-23T13:00:00","modified_gmt":"2026-05-23T16:00:00","slug":"matriz-risco-residual-pgrss-iso-31000-gestao","status":"publish","type":"post","link":"https:\/\/sevenresiduosaude.com.br\/blog\/matriz-risco-residual-pgrss-iso-31000-gestao\/","title":{"rendered":"Matriz de risco PGRSS \u2014 ABNT ISO 31000"},"content":{"rendered":"<h2>Por que matriz de risco \u00e9 essencial<\/h2>\n<p>Gestor que n\u00e3o usa matriz de risco gerencia &#8220;no instinto&#8221; \u2014 v\u00ea s\u00f3 o que estoura, n\u00e3o o que est\u00e1 ofgegando. Matriz residual = <strong>probabilidade \u00d7 impacto p\u00f3s-controles aplicados<\/strong>. ABNT NBR ISO 31000:2018 + ABNT NBR ISO 31010 + RDC 222 art.5 + ABNT 12.807-12.810 estruturam riscos PGRSS em <strong>5 categorias<\/strong> com KPI e tratamento. Risco residual ap\u00f3s controle define <strong>prioridade investimento ROI<\/strong>.<\/p>\n<h2>Tabela 5 categorias risco PGRSS<\/h2>\n<table>\n<thead>\n<tr>\n<th>Categoria<\/th>\n<th>Risco<\/th>\n<th>Prob\u00d7Imp inicial<\/th>\n<th>Controle<\/th>\n<th>Residual<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>Sanit\u00e1rio<\/td>\n<td>Auto ANVISA\/VISA R$ 5-150k<\/td>\n<td>4\u00d75=20 (alto)<\/td>\n<td>RT + ART + auditoria<\/td>\n<td>2\u00d73=6 (m\u00e9dio)<\/td>\n<\/tr>\n<tr>\n<td>Ocupacional<\/td>\n<td>Acidente perfuro NR-32 + PEP<\/td>\n<td>5\u00d74=20 (alto)<\/td>\n<td>EPI + capacita\u00e7\u00e3o + comiss\u00e3o<\/td>\n<td>2\u00d74=8 (m\u00e9dio-alto)<\/td>\n<\/tr>\n<tr>\n<td>Ambiental<\/td>\n<td>Auto IBAMA + crime ambiental<\/td>\n<td>3\u00d75=15 (alto)<\/td>\n<td>coletora licenciada + MTR<\/td>\n<td>1\u00d74=4 (baixo)<\/td>\n<\/tr>\n<tr>\n<td>Reputacional<\/td>\n<td>M\u00eddia + ANS + ESG<\/td>\n<td>2\u00d74=8 (m\u00e9dio)<\/td>\n<td>comunica\u00e7\u00e3o + transpar\u00eancia<\/td>\n<td>1\u00d73=3 (baixo)<\/td>\n<\/tr>\n<tr>\n<td>Financeiro<\/td>\n<td>Custo coleta + multa<\/td>\n<td>4\u00d73=12 (m\u00e9dio)<\/td>\n<td>otimiza\u00e7\u00e3o + benchmarking<\/td>\n<td>2\u00d72=4 (baixo)<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2>Cap\u00edtulo metodologia 5\u00d75<\/h2>\n<p>Probabilidade (1-5): improv\u00e1vel \u2192 quase certo. Impacto (1-5): neglig\u00edvel \u2192 catastr\u00f3fico.<\/p>\n<ul>\n<li><strong>1-4 baixo (verde):<\/strong> monitoramento anual<\/li>\n<li><strong>5-12 m\u00e9dio (amarelo):<\/strong> plano a\u00e7\u00e3o trimestral<\/li>\n<li><strong>13-19 alto (laranja):<\/strong> a\u00e7\u00e3o imediata + comiss\u00e3o<\/li>\n<li><strong>20-25 cr\u00edtico (vermelho):<\/strong> suspens\u00e3o atividade at\u00e9 resolver<\/li>\n<\/ul>\n<p>Apresentar mapa t\u00e9rmico (heatmap 5\u00d75) ao Conselho Administrativo trimestre.<\/p>\n<p>Vincular a KPI ESG (G \u2014 Governan\u00e7a) + ONA + ANS RAC.<\/p>\n<h2>3 perfis<\/h2>\n<p><strong>Perfil 1 \u2014 Cl\u00ednica pequena (matriz simplificada):<\/strong> R$ 800-2500\/ano consultoria. Reuni\u00f5es trimestrais.<\/p>\n<p><strong>Perfil 2 \u2014 Cl\u00ednica m\u00e9dia (matriz completa):<\/strong> R$ 4-9k\/ano. Comiss\u00e3o mensal.<\/p>\n<p><strong>Perfil 3 \u2014 Hospital (matriz integrada GRC):<\/strong> R$ 15-40k\/ano. Comiss\u00e3o semanal + dashboard.<\/p>\n<h2>3 erros frequentes<\/h2>\n<ol>\n<li>Matriz feita uma vez e arquivada \u2014 risco evolui, matriz vira fic\u00e7\u00e3o<\/li>\n<li>Sem KPI ROI vs investimento \u2014 gest\u00e3o n\u00e3o prioriza<\/li>\n<li>Probabilidade inflada artificial \u2014 tudo vira &#8220;alto&#8221;, perde foco<\/li>\n<\/ol>\n<p><strong><a href=\"https:\/\/sevenresiduosaude.com.br\/orcamento\/\">Solicite consultoria matriz risco PGRSS<\/a><\/strong> \u2014 cap\u00edtulo ISO 31000 + heatmap + comiss\u00e3o GRC.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Matriz de risco residual PGRSS: ABNT NBR ISO 31000, probabilidade \u00d7 impacto, controles, gest\u00e3o.<\/p>\n","protected":false},"author":3,"featured_media":1354,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[7],"tags":[2282,2281,2280,22],"class_list":["post-1355","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-compliance-legislacao","tag-gestao-risco","tag-iso-31000","tag-matriz-risco","tag-rdc-222"],"_links":{"self":[{"href":"https:\/\/sevenresiduosaude.com.br\/blog\/wp-json\/wp\/v2\/posts\/1355","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=1355"}],"version-history":[{"count":1,"href":"https:\/\/sevenresiduosaude.com.br\/blog\/wp-json\/wp\/v2\/posts\/1355\/revisions"}],"predecessor-version":[{"id":3918,"href":"https:\/\/sevenresiduosaude.com.br\/blog\/wp-json\/wp\/v2\/posts\/1355\/revisions\/3918"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/sevenresiduosaude.com.br\/blog\/wp-json\/wp\/v2\/media\/1354"}],"wp:attachment":[{"href":"https:\/\/sevenresiduosaude.com.br\/blog\/wp-json\/wp\/v2\/media?parent=1355"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/sevenresiduosaude.com.br\/blog\/wp-json\/wp\/v2\/categories?post=1355"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/sevenresiduosaude.com.br\/blog\/wp-json\/wp\/v2\/tags?post=1355"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}