Modelagem de processos com foco nos princípios da ISO 9001:2015 – estudo de caso no Laboratório de Inovação Tecnológica em Saúde - LAIS/HUOL

Abstract

The organizations in general have been concerned about the scope of the strategies and goals set and, based on this premise, the Quality Management enters to further optimize the results, satisfaction and expectations of the customers. Among that, the NBR ISO 9001:2015, one of the quality tools of generic character, enables any company to adopt standards and quality management systems according to the requirements of the standard, in order to standardize its processes to the requirements of customers. Coupled with the interest in the certification and the inclusion of practices that generate an improvement in the services offered, through research, education and extension, the Innovation Lab in Health (LAIS), a reference in research and technology in Rio Grande do Norte, aims for such procedures to be adopted. Thus, the object of the study is the LAIS, working with the tripod of education and with a goal to deliver technology solutions for the Brazil's Unified Health System (SUS). The study is conducted by means of an action research, guided by the requirements of the NBR ISO 9001:2015, and its analysis is qualitative and quantitative. Furthermore, it has the purpose of mapping the process of the business unit of the LAIS, the Systems of Health Information (SIS), and later modeling the process using the BPMN method guided by the principles of the NBR:ISO 9001:2015. As for the planning, the literature review and the case study were chosen. The conduct of this research is very important, as it promotes the improvement of the innovation processes and the credibility of the institution and serves as the basis for other organizations and researches in the area. The results of the work may be considered for major contributions and relevance of the studied subject.