Portaria n.º 165/2017
| Data de publicação | 27 Junho 2017 |
| Section | Serie II |
| Órgão | Defesa Nacional - Gabinete do Ministro |
Portaria n.º 165/2017
Louvo o Inspetor Jorge Manuel Nobre Fazenda da Conceição Silvério, pela forma extraordinária como se tem distinguido no exercício da sua atividade profissional e pelo modo extremamente meritório como tem vindo a desempenhar as funções de Diretor de Serviços de Inspeção e Auditoria da Inspeção-Geral da Defesa Nacional (IGDN).
O Inspetor Jorge Silvério soube planear e concretizar, ao longo dos últimos quatro anos, um conjunto complexo de ações e tarefas que permitiram a formulação e implementação da Estratégia da IGDN, que constituíram um marco determinante para identificar os ajustamentos e as linhas de ação estratégicas necessárias para assegurar a observância dos requisitos na construção e certificação do seu Sistema de Gestão da Qualidade pela Norma ISSO 9001:2015, o que foi atingido com o maior sucesso. Igualmente responsável pela conceção da metodologia de diferenciação dos principais produtos e serviços da IGDN, através da incorporação no processo de auditoria, da abordagem por processos e do modelo de Avaliação de Risco, permitiu segmentar o universo de controlo da IGDN por tipo de Processo e Entidade Auditada, passo essencial para o planeamento de programas trienais de auditoria e da progressiva construção da Matriz de Riscos da Defesa Nacional. Este conjunto de medidas possibilitou a sistemática especialização do corpo inspetivo no modelo de avaliação de risco em cada um dos processos dessa Matriz, através do alinhamento da formação, dos objetivos individuais, dos conhecimentos adquiridos através de parcerias estratégicas relevantes que contribuíram para o aumento da visibilidade da Inspeção-Geral e consequente valorização da sua utilidade pública junto dos principais parceiros e...
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