Vera Lucia de Souza Alves

RESUMO Objetivos: descrever o subprocesso “Inspeção in loco” do macroprocesso “Fiscalização”, realizado na Unidade Sede do Conselho Regional de Enfermagem de São Paulo. Métodos: pesquisa exploratório descritiva, na modalidade de estudo de caso único, cujos dados foram obtidos com os líderes da Gerência de Fiscalização da Unidade Sede. Resultados: a descrição do subprocesso “Inspeção in loco”, inicial e de retorno, evidenciou como as atividades/tarefas preestabelecidas no roteiro de fiscalização, inseridas nos respectivos termos de fiscalização, precisam ser executadas, de maneira detalhada e sequencial, visando ao cumprimento das legislações vigentes; e propiciou a identificação das atividades que agregam valor ao processo de fiscalização. Conclusões: os resultados obtidos conferem visibilidade às atividades/tarefas desenvolvidas pelos fiscais e fornecerão à Gerência de Fiscalização subsídios para a alocação racional dos recursos humanos requeridos; e, aos Responsáveis Técnicos e Representantes Legais das instituições fiscalizadas, o conhecimento das atividades desenvolvidas durante a realização do subprocesso “Inspeção in loco”.

Objectives: 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. Methods: an exploratory descriptive research, in a single case study modality using data reported by the Headquarters Unit Inspection Management leaders. Results: 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. Conclusions: 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”.

Objective: To identify the average direct cost related to the direct labor of the inspectors involved in the “in loco inspection” step of the inspection process carried out at the Headquarters of the Regional Nursing Council of São Paulo. Method: Quantitative, exploratory-descriptive research, in the form of a single case study. The non-probabilistic convenience sample consisted of records of initial and return “in loco inspections”, carried out by inspectors working at the Headquarters of The Regional Nursing Council of São Paulo, from January 13, 2020 to March 13, 2020. Results: The average direct cost of initial in loco inspection (N = 182) corresponded to BRL 331.67 (SD = 140.32), ranging from BRL 115.80 to BRL 1071.15, and that of return in loco inspection (N = 98) to BRL 256.16 (SD = 130.90), ranging from BRL 77.20 to BRL 694.80. Time and cost variables analysis of initial and return in loco inspections showed an alpha significance level of 0.05, and it was possible to statistically state that the time (p ≤ 0.001) and the cost of initial in loco inspection (p ≤ 0.001) are higher than those for return in loco inspection. Conclusion: the cost of the step of “in loco inspection” will support the Nursing Council in the decision-making process aiming at allocating efficiency of human resources required in the inspection process.