(71ab) Application of Risk Prioritization Matrix of Nonconformities in the Offshore Industry

Companies of any magnitude and category are susceptible to internal and external elements that directly influence your performance management system. The present work aims to present a methodology for prioritization of non-conformities related to audits of the main Brazilian legislation, such as ANP43, Ministry of labor, ANVISA, CNEN and IBAMA, inside the offshore industry. The methodology developed will be a key tool to management system because with the application of it the companies will make decisions about implementation of corrective actions, depending on the risk classification of the non-conformity. The prioritization methodology will be made by crossing data from a HSE matrix severity, an index of criticality and an order of magnitude according to the percentage distribution of non-conformities found in the audit of ANP43.