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Antes dos Requisitos, os Princípios

Qualiexpert Blog Getting started with ISO 9001 ISO 9001:2015

Um princípio é o que vem antes da regra, do requisito. Toda organização já opera por princípios, mas a diferença entre as organizações é se estes princípios são conscientes ou não. Quando os princípios não são conscientes, cada gestor pode decidir com um critério diferente e a incoerência pode custar financeiramente caro (mesmo sem aparecer de imediato). No momento exato de conflitos e problemas, a decisão imediata sai dos critérios (dos princípios) explícitos ou não.  

Quando trabalhamos com normas ISO sempre identificamos os princípios, que são a base que orienta e sustentam a norma. De acordo com o dicionário Michaelis, princípio é a “causa primeira de alguma coisa a qual contém e faz compreender suas propriedades essenciais ou características; razão.”

Neste sentido, os princípios de uma norma são a base, raiz e razão daquela norma. Eles não são um  “passo a passo” a seguir, usamos os princípios para julgar o que faz sentido, buscando segurança para decidir, com credibilidade e experiência, reduzindo dependências individuais e aumentando a coerência entre estratégia e execução.

Princípios que gostamos

Nos nossos projetos de consultoria, os princípios aparecem de forma recorrente e estamos sempre atentos:

No dia a dia

Sempre com nossos clientes afirmamos que decorar princípios não muda comportamento, no máximo, ajuda a responder auditoria. O comportamento é mudado quando passamos a perceber: “isso que estou fazendo está alinhado com qual lógica?”

Para interiorizar princípios, além de estudando a definição, é necessário treinar o olhar no dia a dia, pois eles nunca aparecem isolados: 

  • Essa auditoria foi baseada em fatos e evidências ou pode ter sido influenciada por pressão, prazo ou opinião?
  • Esse inventário de gás de efeito estufa representa a realidade ou tem algo importante que ficou de fora ou não está claro?
  • Se você sair hoje da empresa onde trabalha, outra pessoa consegue fazer seu trabalho ou esse conhecimento ainda depende de você?
  • O que estamos fazendo gera valor e está ligado à estratégia ou são iniciativas soltas?

Se nada disso estiver claro ainda, está tudo bem: o importante não é ter todas as respostas agora, é começar a fazer as perguntas certas antes que as decisões cobrem o preço.

Conclusion

Os princípios das normas não existem somente para decorar ou “cumprir norma”, isto é, existem para evitar que a organização oscile de critério conforme o contexto, a pressão ou a pessoa envolvida.  No fim do dia, todos esses princípios apontam para o mesmo objetivo: consistência de decisão antecipando problemas.

Não se preocupem em decorar exatamente o significado de todo princípio, mas preste atenção nas decisões que você toma, pois é neste momento que os princípios se tornam realidade. Organizações maduras operam a partir deles, mesmo quando ninguém nomeia.

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