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Documentation

Documents and manuals with internal operating procedures.

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As documentações de Basis tem como objetivo agrupar de forma clara, completa e acessível os padrões, requisitos e procedimentos, servindo como referência única para a equipe técnica, apoiando a resolução de problemas, a implementação de melhorias e garantindo o alinhamento com políticas internas e regulamentações externas.

 

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Updated
/ Updated
27/03/2025

Issue normal, complementary, adjustment or return/return notes to the supplier.

Updated
/ Updated
24/03/2025

The objective of this process is to enable the sale of services, subcontracting and buying and selling between companies in the same group.

There is no macroprocess for Intercompany, only individual diagrams.

Keywords: intercompany, sale, purchase, subcontracting

 

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Updated
/ Updated
20/03/2025

Change of movements sent by representatives.

Updated
/ Updated
27/03/2025

Data governance is the process of creating and maintaining a single master record – or single source of truth – for every person, place and thing in the enterprise, ensuring that data is secure, private, accurate, available and usable.

Keywords: governance, master data, master record, controllership, KLASSMAT, tax, PPC, material, quality

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Updated
/ Updated
20/03/2025
The objective of this macro process is to allow the management of all types of projects that may take place at Tramontina, that is, engineering projects, new products, marketing, IT, training, innovation, among others.
Each project will have different specifications, but the management process execution diagram is the same, with varying costs.
The idea is to obtain the exact costs of each project for comparison and future improvement.
Policies and Guidelines
Updated
/ Updated
20/03/2025
The objective of this macroprocess is to execute all maintenance processes – corrective, emergency and preventive. The latter must have very detailed plans of when to interrupt production, using the shortest possible time to do so.
Updated
/ Updated
20/03/2025
The objective of this macroprocess is to execute all maintenance processes – corrective, emergency and preventive. The latter must have very detailed plans of when to interrupt production, using the shortest possible time to do so.

For this business area, there is no macro process. The processes are executed within the Production and Purchasing areas or in isolation, such as the equipment calibration process.

 

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Updated
/ Updated
21/03/2025
The objective of this macroprocess is to calculate standard, indirect and real costs, obtaining a real unit cost for Tramontina companies.
In addition, controllers are responsible for auditing and controlling the financial and accounting closings of Tramontina, its units in Brazil and abroad.
Policies and Guidelines
Policies and guidelines are found alongside the processes.

 

Updated
/ Updated
20/03/2025
The objective of this macroprocess is to demonstrate how the financial management of companies and corporations is carried out. This macroprocess contains Accounts Payable, Accounts Receivable, Treasury, Cash and Banks and all other processes related to these.
Updated
/ Updated
21/03/2025

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