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Plan de Muestreo
Plan de Muestreo
Waste weight
recorded in It will be taken from
Weight recorded at documentation
1 Continuous the documentation
picking points 'Manifiestos' that
were previously taken 'Manifiestos'
at picking points
Waste weight
recorded in plant after It will be measured
Weight recorded at
2 Continuous using a platform
plant the reception of
scale
them.
Waste weight
Diary weight recorded in It will be taken by
recorded by route at Continuous documentation filtering the data
3 picking points (2015 'Manifiestos' by the base 'Desechos
historical) route Alt 1 on Recolectados 2015'
different days
Waste type:
hospitalario Data sheets Plant Supervisor Process
Route: Alterna 1
Waste type:
hospitalario Data sheets Plant Operator Process
Route: Alterna 1
Waste type:
hospitalario SAP to Excel Project Leaders Process
Route: Alterna 1
Pareto Diagram
erent days using the weight Control Chart
SAMPLING PLAN
27 samples N/A
RARÁ LA DATA?
QUÉ MEDIR? CÓMO MEDIR?
No. DEFINICIÓN MÉTODO DE
VARIABLE TIPO OPERACIONAL MEDICIÓN
Tipo de desecho:
hospitalario Hoja de datos Supervisor de Planta Proceso
Ruta: Alterna 1
Tipo de desecho:
hospitalario Hoja de datos Operario de Planta Proceso
Ruta: Alterna 1
Tipo de desecho:
hospitalario SAP a Excel Líderes de proyecto Proceso
Ruta: Alterna 1
Diagrama Pareto
tir del peso tomado de la base Carta de Control
PLAN DE MUESTREO
CUÁNTO? CUÁNDO?
Consecuente de la
1 dato al día
(durante 4 semanas) llegada del camión a
planta.
Consecuente de la
1 dato al día descarga del camión
(durante 4 semanas) en planta.
27 datos N/A
RARÁ LA DATA?
23/mayo MANIFIESTOS PLANTA % dIF DIF RUTA
2093 2203 -5% -110.00 SUR AM
1834 1802 2% 32.00 NORTE AM
1532 1539 0% -7.00 ALT 2
296 327 -9% -31.00 RUTA 4
740 823 -10.09% -83.00 ALT 1
DATOS
FECHA 27-May
FECHA 30-May
MANIFIESTOS PLANTA DIFERENCIA RUTA
384 434 -11.52% -50.00 ALT 1
FECHA 2-Jun
MANIFIESTOS PLANTA DIFERENCIA RUTA
Autoclave 394.5 391.0 0.9% 3.50 ALT 1
Incineración 132.4 166.5 -20.5% -34.10
TOTAL 526.9 557.5 -5.5% -30.60
FECHA 2-Jun
MANIFIESTOS PLANTA DIFERENCIA RUTA
Autoclave 604 578.0 4.5% 26.00 ALT 1
Incineración 124.1 268.5 -53.8% -144.40
TOTAL 728.1 846.5 -14.0% -118.40
FECHA 3-Jun
MANIFIESTOS PLANTA DIFERENCIA RUTA
Autoclave 469 476.0 -1.5% -7.00 ALT 1
Incineración 118 122.0 -3.3% -4.00
TOTAL 587 598 -1.8% -11.00
Peso Peso Planta Porcentaje de
Ruta Recolección Diferencia
(kg) variación
(kg)
SUR AM 2162 2127 35.00 1.65%
NORTE AM 1357.63 1415.5 -57.87 -4.09% Porcen
ALT 2 694 723 -29.00 -4.01%
4.00%
RUTA 4 296 327 -31.00 -9.48%
ALT 1 740 823 -83.00 -10.09% 2.00%
1.65%
RUTA 8 611 658 -47.00 -7.14%
0.00%
-6.96% SUR AM NORTE AM A
-2.00%
-4.00% -4.09% -4
-6.00%
-8.00%
-10.09%
-4.01% -10.00%
-12.00%
Collection Variation
Route Plant weight Difference
weight percentage
SUR AM 2162 2127 35.00 1.65%
NORTE AM 1357.63 1415.5 -57.87 -4.09% Varia
ALT 2 694 723 -29.00 -4.01%
4.00%
ROUT 4 296 327 -31.00 -9.48%
ALT 1 740 823 -83.00 -10.09% 2.00%
1.65%
ROUT 8 611 658 -47.00 -7.14%
0.00%
SUR AM NORTE AM A
-2.00%
-4.00% -4.09% -4
-6.00%
-8.00%
-10.00%
-12.00%
-6.00%
-8.00%
-10.00%
-12.00%
Porcentaje de variación
%
%
.65%
%
UR AM NORTE AM ALT 2 RUTA 4 ALT 1 RUTA 8
%
% -4.09% -4.01%
%
-7.14%
%
-9.48%
% -10.09%
%
Variation Percentage
%
%
.65%
%
UR AM NORTE AM ALT 2 ROUT 4 ALT 1 ROUT 8
%
% -4.09% -4.01%
%
-7.14%
%
-9.48%
% -10.09%
%
%
-7.14%
%
-9.48%
% -10.09%
%
TOMA DE DATOS
FECHA RUTA RESPONSABLE PESO PDR PESO PLANTA DIFERENCIA
23/MAYO ALT 1 Supervisor 1 740 823 -83
24/MAYO ALT 1 Supervisor 1 596 667 -71
25/MAYO ALT 1 Supervisor 1 790 870 -80
X barra -78
Desviación 6.245
Nivel de confianza 90%
Z 1.96
Error 5%
N 10
DATA COLLECTION
DATE ROUTE RESPONSIBLE PICKING WEIGHT PLANT WEIGHT DIFFERENCE
23-May ALT 1 Supervisor 1 740 823 -83
24-May ALT 1 Supervisor 1 596 667 -71
25-May ALT 1 Supervisor 1 790 870 -80
Mean -77
Deviation 8.485
Confidence level 90%
Z 1.96
Error 5%
N 19
TOMA DE DATOS
FECHA RUTA RESPONSABLE PESO PDR PESO PLANTA DIFERENCIA
23/05/16 ALT 1 Supervisor 1 740 823 -83
24/05/16 ALT 1 Supervisor 1 596 667 -71
25/05/16 ALT 1 Supervisor 1 790 870 -80
27/05/16 ALT 1 Supervisor 2 961.27 964 -2.73
30/05/15 ALT 1 Supervisor 1 384 434 -50
1/06/16 ALT 1 Supervisor 1 526.9 557.5 -30.6
2/06/16 ALT 1 Supervisor 1 728.1 846.5 -118.4
3/06/16 ALT 1 Supervisor 1 587 598 -11
6/06/16 ALT 1 Supervisor 1 730.15 732.5 -2.35
7/06/16 ALT 1 Supervisor 1 476.3 474 2.3
8/06/16 ALT 1 Supervisor 1 338.6 337.5 1.1
9/06/16 ALT 1 Supervisor 1 458 414 44
10/06/16 ALT 1 Supervisor 1 652.3 669 -16.7
13/06/16 ALT 1 Supervisor 1 708.15 710 -1.85
14/06/17 ALT 1 Supervisor 1 494.9 508 -13.1
15/06/18 ALT 1 Supervisor 1 588.58 615 -26.42
16/06/19 ALT 1 Supervisor 1 702.6 701 1.6
DATA COLLECTION
DATE ROUTE RESPONSIBLE PICKING WEIGHPLANT WEIGHTDIFFERENCE
23/05/16 ALT 1 Supervisor 1 740 823 -83
24/05/16 ALT 1 Supervisor 1 596 667 -71
25/05/16 ALT 1 Supervisor 1 790 870 -80
27/05/16 ALT 1 Supervisor 2 961.27 964 -2.73
30/05/15 ALT 1 Supervisor 1 384 434 -50
1/06/16 ALT 1 Supervisor 1 526.9 557.5 -30.6
2/06/16 ALT 1 Supervisor 1 728.1 846.5 -118.4
3/06/16 ALT 1 Supervisor 1 587 598 -11
6/06/16 ALT 1 Supervisor 1 730.15 732.5 -2.35
7/06/16 ALT 1 Supervisor 1 476.3 474 2.3
8/06/16 ALT 1 Supervisor 1 338.6 337.5 1.1
9/06/16 ALT 1 Supervisor 1 458 414 44
10/06/16 ALT 1 Supervisor 1 652.3 669 -16.7