Alves Vera Lucia de Souza, Lima Antônio Fernandes Costa
Universidade de São Paulo. São Paulo, São Paulo, Brazil.
Rev Bras Enferm. 2022 Oct 17;75(2):e20210823. doi: 10.1590/0034-7167-2021-0823. eCollection 2022.
to describe the "On-site inspection" sub-process of the macroprocess "Supervision" conducted at the headquarters unit of the Regional Nursing Council of São Paulo.
an exploratory descriptive research, in a single case study modality using data reported by the Headquarters Unit Inspection Management leaders.
the description of the "On-Site inspection" sub-process, initial and return, showed how the activities/tasks pre-established in the inspection roadmap and inserted in the respective inspection terms need to be accurately and sequentially executed to comply with the current legislation and provided the identification of activities that add value to the inspection process.
the results obtained give visibility to the activities/tasks developed by the inspectors and will provide the Inspection Management with subsidies for the rational allocation of the required human resources; and, to the technical managers and legal representatives of the inspected institutions, the knowledge of the activities developed during the performance of the sub-process "On-site inspection".
描述在圣保罗地区护理委员会总部单位进行的“监督”宏观流程中的“现场检查”子流程。
采用探索性描述性研究，以单案例研究模式，使用总部单位检查管理负责人报告的数据。
对“现场检查”子流程（初次和回访）的描述表明，检查路线图中预先确定并纳入各自检查条款的活动/任务需要准确且按顺序执行，以符合现行法规，并识别出为检查流程增值的活动。
所获得的结果使检查人员开展的活动/任务得以明晰，将为检查管理提供合理分配所需人力资源的依据；并且，对于被检查机构的技术管理人员和法定代表人而言，使其了解在“现场检查”子流程执行过程中开展的活动。
