390
M. do Perpétuo Socorro Lamego Oliveira et al.
Table 3 (continued)
Item Action to be
addressed
Foreseen actions
Responsibilities Period
Expected
outcome
4.1
Professional’s
surveillance
Normative Decision
No. 111/2017 (Critical
Analysis of ART),
Resolution n.
1090/2017, Paragraph
2 of Art. 5 “CREA
shall initiate legal
proceedings when
facing evidence, by
any means at its
disposal, including
news published in
appropriate media, of
public misconduct,
scandal or defamatory
crime”
SUAFI
Continuous Increase ART
records
4.2
Waste
(generation)
Surveillance at the
headquarters of
companies supplying
CDW collection boxes
SUAFI
Continuous Increase the
legality and
regularity of
companies
4.3
Prefabricated
Precast concrete
(works/manufacturing
companies)
SUAFI
Continuous Increase ART
records
4.4
Survey
report/testing
Geotechnical surveys SUAFI
Continuous Increase ART
records
4.5
Waste (final
destination)
• Surveillance of
clandestine landfills
• Remediation of
degraded areas
SUAFI
Continuous Increase the
legality and
regularity of
companies
4.6
Bids
Budget and Basic
Project—Bids
Technical Guideline n.
1/16 of the Brazilian
Institute of Public
Works Audit “Every
element that integrates
the basic project must
be prepared by a
qualified professional,
and the registration of
the ART is
indispensable,
identifying the author
and author’s
signature”
SUAFI
Continuous Increase ART
records
(continued)