HR-04.02B
In the event of violations of policies and procedures or applicable legal and regulatory requirements, actions are taken in accordance with a defined policy that includes the following aspects: 1. Verifying whether a violation has occurred; and 2. Consideration of the nature and severity of the violation and its impact.
1. Visão geral
1.1 Referências
1.2 Requisitos identificados
1.3 Regulamentos relacionados
2. Requisitos identificados
Requisitos
| Fonte |
Requisito |
3. Regulamentos relacionados
Regulamentos
| Fonte |
Regulamentação |
Pedidos ligados
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