SEGUIMIENTO DE CALIDAD

MES/ AÑO: ENERO/ 2021

TOTAL DE
N° DE REFERENCIA REFERENCIA TOTAL DE GOMAS % DE RECHAZO
GOMAS NO
PROCESO NUEVA ANTERIOR INSPECCIONADAS EN INSPECCIÓN
CONFORMES

170150 OP15341153 OP910520 233 3 1.29%

169991 GA05238102 GA60917 557 13 2.33%

169990 GA02222307 - 377 18 4.77%

170144 GP11254095 GP1339 468 9 1.92%

169998 OP31381001 - 272 35 12.87%

169997 GA09285802 GA101908 1000 27 2.70%

169989 GA22222300 GA8671 131 0 0.00%

170001 GA02333400 GA29078 603 355 58.87%

169987 GA08222302 GA46-2220R 958 39 4.07%

169988 GA17238101 GA1269 736 8 1.09%

169992 GA14246100 GA0030-7 678 6 0.88%

170148 GP15341153 GP910520 241 7 2.90%

169996 GA09206403 - 237 3 1.27%

169986 GA05158800 - 1822 15 0.82%

169985 GA02222304 GA26852 1537 8 0.52%

169984 GA02222304 GA26852 1663 19 1.14%

169762 GP11240071 GP800 994 96 9.66%

170002 GA08206410 - 169 3 1.78%

170003 GA03340000 GA3333 132 4 3.03%

169993 GA02206407 GA1202 1676 10 0.60%

169999 OP31381001 - 380 21 5.53%

169994 GA08190500 GA2610A 1340 155 11.57%

169995 GA08190500 GA2610A 1961 154 7.85%

170020 GA02269901 GA23010 500 0 0.00%

170000 GA02269901 GA23010 866 57 6.58%

170021 GA02269901 GA23010 606 9 1.49%

170019 GA12317500 GA3000 1156 73 6.31%

170147 GP15341153 GP910520 178 11 6.18%

170146 GP16345286 GP910521 142 28 19.72%

170145 GP11254095 GP1339 337 17 5.04%

170143 GP19373365 GP5000 20 0 0.00%
170049 GA08174600 GA1130 633 36 5.69%
170051 GP12210083 GP133 253 0 0.00%
170119 GP19349331 GP26935 428 18 4.21%

170163 GA18190501 - 774 31 4.01%

170173 GP12210083 GP133 264 1 0.38%

170172 GP11254095 GP1339 306 7 2.29%

170166 OP13537001 - 67 6 8.96%

170165 GP19373365 GP5000 176 0 0.00%

170050 GA08174600 GA1130 704 17 2.41%
170159 GA08174600 GA1130 378 0 0.00%
170158 GA02222306 GA2225 181 12 6.63%

170155 OP13537002 - 244 3 1.23%

170046 GA12317500 GA3000 495 56 11.31%

170154 GP12210083 GP133 347 0 0.00%
170152 GP19349331 GP26935 422 4 0.95%

170151 GP11254095 GP1339 896 11 1.23%

170223 GA19254000 GA7026-7 221 1 0.45%

170045 GA22238100 GA13319 208 1 0.48%

170044 GA22238100 GA13319 157 0 0.00%
170175 GA22238100 GA13319 221 3 1.36%
170176 GA22238100 GA13319 223 6 2.69%
170177 GA22238100 GA13319 215 3 1.40%
170048 GA22238100 GA13319 233 1 0.43%
170204 GP12210083 GP133 221 13 5.88%
170213 GP12210083 GP133 107 0 0.00%
170047 GA12317500 GA3000 269 55 20.45%
170156 GA13174600 GA-N1116 15 14 93.33%
170296 OE33429000 P130C 300 0 0.00%
170297 OE33429000 P130C 300 2 0.67%
170285 GP19349331 GP26935 361 1 0.28%
170288 GP19349331 GP26935 261 9 3.45%
170290 GP19349331 GP26935 267 2 0.75%
170283 ON33091000 - 101 13 12.87%
170260 GP13269900 - 55 9 16.36%
170363 GC41317500 CH-666R 524 46 8.78%

170264 GA12301600 GA26940 1299 65 5.00%

170341 GC39230200 CH-27000 983 90 9.16%

170266 GP13269000 - 74 3 4.05%

170275 GA05158801 - 1285 9 0.70%

170135 GP11228500 - 759 38 5.01%

170276 GP13269000 - 75 0 0.00%

170274 GA12317500 GA3000 1687 118 6.99%

170361 GA09198400 GA-N2532 85 5 5.88%

170136 GA09285802 GA101908 738 18 2.44%

170137 GP11195079 GP1305 967 26 2.69%

170344 GA12317500 GA3000 1155 117 10.13%

170139 OE33250000 P-214 934 5 0.54%

170138 GP19349331 GP26935 431 6 1.39%

170134 GP11230095 GP500 942 19 2.02%

170272 GP15341153 GP910520 104 10 9.62%

170273 GP16345286 GP910521 35 1 2.86%

170402 GA08190502 GA20203 524 18 3.44%

170263 GA08174600 GA1130 1350 34 2.52%

170265 OE33429000 P130C 300 7 2.33%

170130 GA32285800 - 547 7 1.28%

170128 OE33429000 P130C 300 0 0.00%

170133 OP33479000 - 337 1 0.30%

170132 GP19373365 GP5000 215 8 3.72%

170129 GP11228500 - 914 5 0.55%

170131 GP13269000 - 617 15 2.43%

170259 OE33429000 P130C 300 2 0.67%

170261 GA01190500 GA18970 689 11 1.60%

170262 GA12301600 GA26940 1258 83 6.60%

170141 GP19373365 GP5000 387 13 3.36%

170140 GA05158801 - 1474 18 1.22%

170270 GA12317500 GA3000 1181 98 8.30%

170409 GA21206400 GA2063R 500 42 8.40%

170332 GA13142900 GA-N0916 155 32 20.65%

170331 GA28087300 GA9000 218 38 17.43%

170258 GA08174600 GA1130 761 49 6.44%

170383 GP19298290 GP13550 555 6 1.08%

170382 GA19285800 GA29478 842 8 0.95%

170557 GA05238101 GA1282 777 24 3.09%

170490 GA10254000 GA26825 633 19 3.00%

170355 OE33329100 P219 995 6 0.60%

170384 ON33091000 - 74 16 21.62%

170352 GA05238101 GA1282 994 2 0.20%

170353 GA08317501 GASC40373 688 10 1.45%

170354 GA08349300 GA5670 325 7 2.15%

170347 OE33329100 P219 378 6 1.59%
170349 GA03340000 GA3333 317 2 0.63%
170348 GP1028107 GP2600 347 0 0.00%

170329 GA12285800 - 367 28 7.63%

170328 GA18222300 - 513 17 3.31%

170330 GA12301600 GA26940 320 25 7.81%

170333 GA05158800 - 1687 12 0.71%

%
170338 GP18183125 GP00201 74 2 2.70%
d
170337 OP34551600 - e141 0 0.00%
1.60%
170335 GA09254001 GA1326 G967 12 1.24%
o 1.40%
170043 GA31340000 - m151 1.20% 53 35.10%
a
170042 GA31340000 - s190 72 37.89%
1.00%
170327 GA09254001 GA1326 N1030 0.80%
64 6.21%
o
170501 GA28087300 GA9000 231 0.60% 26 11.26%
170346 GA08206405 GA420E C1204 101 8.39%
o 0.40%
170345 GA08206405 GA420E n1049 105 10.01%
f 0.20%
170334 GA08206405 GA420E o1308 28 Defectos
2.14%
r 0.00%
170632 OE33416200 - Rotura
7 al Falta 7.37%
de Carga Corte Partícul
m95 Desbarbar goma
e
170326 GA09158801 - s1601 37 2.31%

170123 GP11278071 GP950 448 15 3.35%

170127 GP19298290 GP13550 627 5 0.80%

170124 OP13868000 - 176 3 1.70%

170121 OE33429000 P130C 300 2 0.67%

170122 OP23654044 OP-CAL005 159 27 16.98%

170125 GA15381000 - 510 52 10.20%

170269 GA08174600 GA1130 1821 30 1.65%

170336 GA28087300 GA9000 153 6 3.92%

170339 GA23158800 - 343 21 6.12%

170690 GP19349331 GP26935 337 2 0.59%

170608 GA30206400 - 204 2 0.98%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
79308 3455

TOTAL PRODUCIDO
E INSPECCIONADO 79,308

PRODUCCIÓN POR
INSPECCIONAR

% INSPECCIONADO #DIV/0!

TOTAL NO
CONFORME 3455

TOTAL PRODUCIDO
E INSPECCIONADO 79,308

% NO CONFORME 4.36%

TOTAL N.C.
VULCANIZADO 2605

TOTAL PRODUCIDO
E INSPECCIONADO 79,308

% NO CONFORME
VULCANIZADO 3.28%

TOTAL N.C. CORTE

LIJADO E 850
INSPECCIÓN

TOTAL PRODUCIDO
E INSPECCIONADO 79,308

% NO CONFORME 1.07%

REINSP/ PROC
COMBINADOS
 procesos no registrados / prod vieja
170342 GC41349300 CH-857R 508 110
170277 ON33076000 PR011 234 7
170271 ON33076000 PR011 229 20

Cierre de
Defectos
Enero
ura al Desbarbar 1.44%
Falta de Carga 1.02%
Corte 0.74%
ícula en la goma 0.39%
Otros 0.77%

% N.C
Cierre del mes de Octubre 3.21%
01 al 06/11 3.81%
01 al 13/11 4.36%
01 al 20/11 4.34%
01 al 30/11 4.19%

ROTURA
% N.C
Cierre del mes de Octubre 1.32%
01 al 06/11 1.81%
01 al 14/11 1.82%
01 al 20/11 1.62%
01 al 30/11 1.52%

CORTE
% N.C
Cierre del mes de Octubre 0.32%
01 al 06/11 0.19%
01 al 13/11 0.52%
01 al 20/11 0.67%
01 al 30/11 0.73%

FALTA DE CARGA
% N.C
Cierre del mes de Octubre 0.57%
01 al 06/11 0.27%
01 al 13/11 0.50%
01 al 20/11 0.62%
01 al 30/11 0.62%
 DEFECTOS - VU

TOTAL DE GOMAS NO ROTURA AL

% DE RECHAZO EN REBABA ROTURA AL ROTURA POR
CONFORMES EN ANTERIOR DESBARBAR EN DESMOLDEO TIJERA BURBUJA
VULCANIZADO VULCANIZADO
VULCANIZADO

3 1.29% 1

13 2.33% 12

0 0.00%

9 1.92% 5

35 12.87% 9 25

27 2.70%
0 0.00%

0 0.00%

35 3.65% 7 28

0 0.00%

0 0.00%

7 2.90% 1

3 1.27% 1

15 0.82% 15

0 0.00%

0 0.00%

96 9.66% 13
3 1.78% 3

4 3.03% 1 1

0 0.00%
17 4.47% 14 1

152 11.34%

128 6.53%
0 0.00%

6 0.69% 4

4 0.66%

54 4.67% 1 28

11 6.18% 4 7

28 19.72% 19

8 2.37% 8
0 0.00%
36 5.69% 7 29
0 0.00%
18 4.21% 2 3

29 3.75% 10

1 0.38% 1
7 2.29% 7

3 4.48% 1

0 0.00%
17 2.41% 17
0 0.00%
12 6.63% 9

1 0.41% 1

45 9.09% 2 17
0 0.00%
4 0.95% 2

7 0.78% 5

1 0.45% 1

1 0.48%
0 0.00%
3 1.36%
6 2.69%
3 1.40% 1
1 0.43% 1
13 5.88% 5
0 0.00%
55 20.45% 25
14 93.33%
0 0.00%
1 0.33%
1 0.28% 1
9 3.45% 1 1
0 0.00%
13 12.87%
9 16.36% 8
17 3.24% 8

59 4.54% 3 36

78 7.93% 11 56

3 4.05% 1 2

6 0.47% 6

38 5.01% 3 13 16

0 0.00%

114 6.76% 2 62

5 5.88% 2

16 2.17% 1

26 2.69% 1 13 4

114 9.87% 3 49

5 0.54%
6 1.39% 2 2

19 2.02% 15

10 9.62%
1 2.86%

17 3.24% 4

33 2.44% 31

1 0.33%
6 1.10% 3

0 0.00%

1 0.30%

8 3.72% 1 5 2

5 0.55% 4

15 2.43% 4 6 1

2 0.67% 1

11 1.60% 7

80 6.36% 7 1 5 2

13 3.36% 3 10

18 1.22% 18

90 7.62% 1 24

38 7.60% 14

32 20.65% 16

38 17.43% 35
47 6.18% 45

6 1.08% 6

1 0.12% 1

18 2.32% 4
1.60% 1.44%

1.40%
15 2.37% 7
1.20%
% GOMA S N O

6 0.60% 3
CONFORMES

1.00%

0.80%
16 21.62% 14
0.60%
0 0.00%
0.40%

0.20%

0.00%
ROTURA AL DESBARBAR
 C ONFORM
% GOMAS
0.80%

0.60%

0.40%

0.20%
7 1.02% 4
0.00%
ROTURA AL DESBARBAR

6 1.85% 2 4
6 1.59% 5
1 0.32% 1
0 0.00%

23 6.27% 17
0.26%
15 2.92% 1
0.30%
0.20%
24 0.10% 7.50% 3 12
0.00%
PUESTA A PUNTO EN CORTE
8 0.47% 7

2 2.70% 1 1

0 0.00%

0 0.00%

52 34.44% 49 1
72 37.89% 72

32 3.11% 2 1 7

24 10.39% 1 20
50 4.15% 5 35 4

73 6.96% 3 62 6
ectos 27 2.06% 4 23
de Carga Corte 7 Partícula en la Otros
7.37% 6
goma

26 1.62% 3 18

15 3.35% 12

5 0.80% 2

3 1.70% 1 1

2 0.67% 2

27 16.98% 23

52 10.20% 33
18 0.99% 18

3 1.96% 3

19 5.54% 2 17

2 0.59% 2
2 0.98% 1
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
2605 146 1144 87 28 53

DEFECTO

REBABA ANTERIOR

ROTURA AL DESBARBAR
ROTURA AL DESMOLDEO
ROTURA POR TIJERA EN VULCANIZADO

BURBUJAS

FALTA DE CARGA
PARTICULA EN LA GOMA
COMPUESTO PREVULCANIZADO

ROTURA AL ABRIR MOLDE

MOLDE SUCIO
MOLDE DEFECTUOSO

FISURA POR SILICONE

OTRO

CORTE
PUESTA A PUNTO EN CORTE
ROTURA CON TIJERA EN INSPECCIÓN
LIJADO

TOTAL
 DEFECTO
1 ROTURA AL DESBARBAR
FALTA DE CARGA
CORTE
PARTICULA EN LA GOMA

OTROS

TOTAL

PUESTA A PUNTO EN CORTE

 DEFECTOS - VULCANIZADO

FALTA DE PARTICULA EN COMPUESTO ROTURA AL MOLDE MOLDE FISURA POR

CARGA LA GOMA PREVULCANIZADO ABRIR MOLDE SUCIO DEFECTUOSO SILICON OTRO

2 2

27

83

2
 2

148 4

125 3

2 2

25

5 4

9 1 3

19

1 1

25 1

1 1

3
6
2
8

29 1
14

13
1
5 4

17 3

10 1

38 12

4 11

4 4

40 22

5
2

1 3

10
1

13

1
 3

2 2

28 37

40 25

18 6

15 1

1 2
1 1

14
1.60% 1.44%

1.40%
3 5
1.20% 1.02%
% GOMA S N O

3
CONFORMES

1.00%
0.74%
0.80%
1 1
0.60% 0.39%
0.40%
D
0.20% E
F
0.00% E OTROS
ROTURA AL DESBARBAR FALTA DE CARGA CORTE PARTICULA EN LA GOMA
C
T
O
S
 0.74%

C ONFORM
% GOMAS
0.80%

0.60% 0.39%
0.40%
D
0.20% E
3 F
0.00% E OTROS
ROTURA AL DESBARBAR FALTA DE CARGA CORTE PARTICULA EN LA GOMA
C
T
O
S
1

2 10 2

1 8

22

3
6

2 1

2 1

2 1 1

12 7
 1

806 309 23 1 4 4 0 0

F %

REBABA ANTERIOR 146 0.18%

TURA AL DESBARBAR 1144 1.44%

TURA AL DESMOLDEO 87 0.11%
RA EN VULCANIZADO 28 0.04%

BURBUJAS 53 0.07%

FALTA DE CARGA 806 1.02%

RTICULA EN LA GOMA 309 0.39%
TO PREVULCANIZADO 23 0.03%

URA AL ABRIR MOLDE 1 0.00%

MOLDE SUCIO 4 0.01%

MOLDE DEFECTUOSO 4 0.01%

ISURA POR SILICONE 0 0.00%

OTRO 0 0.00%

CORTE 589 0.74%

A A PUNTO EN CORTE 229 0.29%
JERA EN INSPECCIÓN 32 0.04%
LIJADO 0 0.00%

TOTAL 3455 4.36%

 F %
TURA AL DESBARBAR 1144 1.44%
FALTA DE CARGA 806 1.02%
CORTE 589 0.74%
RTICULA EN LA GOMA 309 0.39%
229 0.29%
146 0.18%
87 0.11%
53 0.07%
32 0.04%
28 0.04%
23 0.03%
9 0.01%
TOTAL 3455 4.36%

A A PUNTO EN CORTE 209 0.26%

 DEFECTOS EN CORTE
TOTAL DE GOMAS NO
CONFORMES EN % DE RECHAZO DOBLE FUERA DE ORILLOS SIN
CORTE PICOS CORTE CAÍDA MEDIDA CORTAR POR
CORTE/LIJADO E EN CORTE DESPUNTE
INSPECCIÓN

0 0.00% 0

0 0.00% 0

7 1.86% 7 7

0 0.00% 0

0 0.00% 0

0 0.00% 0
0 0.00% 0

334 55.39% 334 334

0 0.00% 0

4 0.54% 4 2 2

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0
0 0.00% 0

0 0.00% 0

0 0.00% 0
4 1.05% 4 4

0 0.00% 0

12 0.61% 12 12
0 0.00% 0

44 5.08% 44 44

5 0.83% 5 5

14 1.21% 14

0 0.00% 0

0 0.00% 0

9 2.67% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0

2 0.26% 2 2

0 0.00% 0
0 0.00% 0

3 4.48% 0

0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0

2 0.82% 0

0 0.00% 0
0 0.00% 0
0 0.00% 0

4 0.45% 0

0 0.00% 0

0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
 0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
1 0.33% 0
0 0.00% 0
0 0.00% 0
2 0.75% 0
0 0.00% 0
0 0.00% 0
21 4.01% 21 2 19

0 0.00% 0

2 0.20% 2 2

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0
0 0.00% 0

0 0.00% 0

0 0.00% 0
0 0.00% 0

1 0.19% 1 1

0 0.00% 0

6 2.00% 0
0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0
0.44%
7 0.59% 7 2 1 0.45%
0 0.00% 0 0.40%

% GOMAS NO CONFORMES
0.35%

0 0.00% 0 0.30%

0.25%

0 0.00% 0 0.20%
0 0.00% 0 0.15%

0 0.00% 0 0.10%

0.05%

0.00%
1
0 0.00% 0

5 0.64% 5 5

2 0.32% 2 1 1

0 0.00% 0

0 0.00% 0

0 0.00% 0
0 0.00% 0

0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0

5 1.36% 5 5

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

1 0.66% 1 1
0 0.00% 0

30 2.91% 30 30

2 0.87% 0
46 3.82% 46

26 2.48% 26

0 0.00% 0
0 0.00% 0

5 0.31% 5 5

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0
12 0.66% 12 12

3 1.96% 0

0 0.00% 0

0 0.00% 0
0 0.00% 0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
621 589 51 60 364 19 5

DEFECTO

PICOS

DOBLE CORTE
CAÍDA
FUERA DE MEDIDA

ORILLOS SIN CORTAR POR DESPUNTE

RAYADA POR HOJILLA

POSICIPON DE HOJILLA
TOTAL

DEFECTO

CAÍDA
1

DOBLE CORTE
2
3
4
5 OTROS
6
7
TOTAL
CORTE

DESBARBE ROTURA CON

RAYADA POR POSICIÓN DE PUESTA A FECHA DE FECHA DE
HOJILLA LA HOJILLA POST- TIJERA EN LIJADO
PUNTO PROD CORTE
VULCANIZADO INSPECCIÓN

25-27-30/11-
01- -
03/12/2020
05-
12/1/2020
06/11/2020
19-
11 11/27/2020
23/11/2020
28/09-
-
01/12/2020
13-17-19-23-
26/11- 12/3/2020
01/12/2020
11/19/2020 12/1/2020
10/27/2020 11/27/2020
07-24-
21 11/9/2020
25/09/2020
23-24-25-
4 12/2/2020
26/11/2020
09/10-30/11-
4 12/3/2020
01/12/2020
30/08-
6 11/30/2020
02/09/2019
04-07-08-
-
09/12/2020
11/20/2020 12/3/2020
30/11-01-02-
12/4/2020
03/12/2020

8 28-31/08-16- 12/3/2020
18/09/2020

19 14-15-17- 12/4/2020
18/09/2020
11/24/2020 -
11/6/2020 12/1/2020
25-
12/3/2020
26/11/2020
16-17-18-19-
10 11/30/2020
20/11/2020
 11-12-16-18-
20-25-27-
12/3/2020
30/11-
02/12/2020

16-
3 12/21/2020
17/11/2020
14 11/17/2020 12/1/2020
8/16/2020 12/1/2020
10/06-
7 12/2/2020
14/08/2020
09-
12/1/2020
12/06/2020
12-
14 5 12/4/2020
13/11/2020
20-23-26/11-
02/12/2020 -

01-02-
-
03/12/2020
9 11/27/2020 -
12/4/2020 -
11/30/2020 12/4/2020
12/1/2020 -
12/1/2020 -
30/11-01-02-
03- 1/20/2021
04/12/2020
11/27/2020 -
11/26/2020 -
16-
3 -
26/10/2020
12/4/2020 -
12/2/2020 -
10/30/2020 -
12/4/2020 12/10/2020
04-07-08-
2 09/12/2020 -

11 10/29/2020 12/4/2020
12/2/2020 -
12/3/2020 -
30/11-
4 02/12/2020 -

03-05-
06/11/2020 1/20/2021

11/6/2020 12/4/2020
11/9/2020 12/4/2020
11/5/2020 12/4/2020
11/4/2020 12/4/2020
11/2/2020 12/4/2020
 11/3/2020 12/4/2020
11/30/2020 -
11/30/2020 -
10/29/2020 12/4/2020
8/31/2020 -
9/27/2020 -
1 9/28/2020 -
12/2/2020 -
11/27/2020 -
2 11/24/2020 -
18-19-20/01 -
1/18/2021 -
8 3/6/2020 1/25/2021
19-28-29/10-
6 10/11/2020 1/21/2021

01-02-03-04-
10 07- 1/22/2021
08/12/2020
1/19/2021 -
04-07-08-
3 1/21/2021
09/12/2020
20-28/02-
28/09-27/11- -
01/12/2020
1/20/2021 -
21-27-
4 1/20/2021
28/10/2020
18- 1/25/2021
19/08/2020
2 11/19/2020 12/1/2020
26-27-30/11-
01- -
02/12/2020
02-11-13-16-
3 1/20/2021
18/11/2020
7/3/2020 -
12/4/2020 -
26-27-30/11-
01- -
02/12/2020
18-19-20/01 -
11/30/2020 -
14-15/10-
1/26/2021
03/11/2020
01-
1 1/21/2021
08/12/2020
6 9/28/2020 -
 09-10-11-
1 12/3/2020
12/11/2020
9/27/2020 -

13-15-
19/11/2019-
14-17/07-29- -
30/09-
02/10/2020

12/2/2020 -
26-30/11-
-
02/12/2020
26/11-03-04-
07-08- -
09/12/2020
9/28/2020 -
03-
1/19/2021
04/12/2020
11-
3 1/21/2021
12/11/2020
02-
-
03/12/2020
30/11-01-02- 12/4/2021
03/12/2020
0.44% 21-28/10-03-
4 1 1/21/2021
0.45% 04/11/2020
0.40% 4 11/23/2020 1/26/2021
0.35% 26/07-02-
0.30%
07/08/2019- -
23-27-
0.25% 29/09/2020
0.20% 12/4/2020 -
0.15% 2 12/3/2020 1/21/2021
O
D

C
T
E

S
F

0.07% 0.06% 18-19-20-

0.10% -
0.02% 0.02% 21/01
0.05% 0.01% 0.00%
25-
0.00% 26/11/2020- 6
1 2 3 4 5 7
7 20- 1/21/2021
21/01/2021

03/08-
1 30/11/2020 1/25/2021

04/12/2020-
2 21/01 1/26/2021

22-
-
24/09/2020
21-22/01 -
01-
2 1/25/2021
04/12/2020
 25/09-30/10-
3 11-13- 1/22/2021
19/11/2020
1 20-21/01 1/25/2021
9/24/2020 -
1 20-21/01 1/25/2021
12/2/2020 -
23-24-25-26-
1/21/2021
17/11/2020
02-03-
2 1/21/2021
04/12/2020
20-27-29/10-
1 1/22/2021
12/11/2020
04-07-08-
4 09/12/2020 1/22/2021

19-20/01 -
29-30/09-01-
-
02/10/2020
23-24-
12 27/11/2020 1/22/2021

11/5/2020 12/4/2020
11/6/2020 12/4/2020
25-
2 1/22/2021
26/11/2020
2 12/2/2020 -
46 5 12/3/2020 1/22/2021
03-
26 6 1/22/2021
04/12/2020
1 12/4/2020 1/22/2021
21-22-25/01 -
30/11-04-07-
6 08- 1/22/2021
09/12/2020
26-27-30/11-
-
01/12/2020
20-24-25-26-
27/11/2020 -

15-16-19-
-
20/10/2020
9/27/2020 -
28-29-30/10-
02- -
04/11/2020

22-23-26-27-
28-29-30/10-
-
02-
03/11/2020
 04-07-
1/21/2021
09/12/2020
3 11/30/2020 -
30/11-01-02-
2 03- 1/21/2021
04/12/2020
1/28/2021 -
10/29/2020 1/29/2021

18 72 229 0 32 0

F %

51 0.06%

60 0.08%
364 0.46%
19 0.02%

5 0.01%

18 0.02%
72 0.09%
589 0.74%

F %

352 0.44%

55 0.07%

51 0.06%
19 0.02%
18 0.02%
5 0.01%
0 0.00%
500 0.63%
 INY 1 INY 2 INY 3
CANT. DE GOMAS
FECHA DE N° DE REVUELTAS EN
PROD N.C. PROD N.C. PROD
INSPECCIÓN COMPUESTO OTRAS
PRODUCCIONES

1/18/2021 - -

12/22/2020 20339-20343 -

12/22/2020 20354 9 368

1/19/2021 - 31 105

12/14/2020 - -

12/11/2020 20066RVP -
12/22/2020 20332 -

12/12/2020 - -

20359-20363-
12/21/2020 -
20360
20317-20363-
12/21/2020 5 204
20364

12/21/2020 19222-19226 8

1/19/2021 - -

12/10/2020 20359 -

12/16/2020 20362-20365 15 1807

12/16/2020 20249-20245- -
20289CBS-20291

12/15/2020 20273-20289 97

12/3/2020 20086 -
12/10/2020 20343 1

12/10/2020 20362 13 132

20351-20357-
12/17/2020 2
20359-20353
12/12/2020 - 1

12/14/2020 20065RVP -

12/10/2020 20065RVP -
12/9/2020 20233 -

12/12/2020 20233 22

12/9/2020 - -

12/9/2020 20347 -

1/19/2021 - -

1/19/2021 - -

1/18/2021 20125 -
1/18/2021 - -
12/18/2020 - - 633
12/18/2020 20124 -
1/18/2021 20126 -

20363-20364-
1/20/2021 -
20367-20281

12/18/2020 20125 -
1/20/2021 - -

1/19/2021 20096-20100 -

1/20/2021 20129 -
12/18/2020 - - 704
12/18/2020 - - 378
12/10/2020 20281 -

1/19/2021 - -

12/17/2020 - -
12/18/2020 20128 -
1/18/2021 20126 -

1/18/2021 20127-20128 -

20339-20338-
1/21/2021 20343 1

12/17/2020 20339-20341 - 208

12/17/2020 20341 1 156
12/17/2020 20339 - 221
12/17/2020 20339 - 223
12/17/2020 20335 - 215
12/17/2020 20335 - 233
12/18/2020 20127 -
12/18/2020 20127 -
12/17/2020 - -
1/21/2021 20001RET -
1/19/2021 - -
1/21/2021 20305 -
1/18/2021 20126 -
1/18/2021 20124 -
1/18/2021 20122 -
1/22/2021 - -
1/23/2021 - -
1/25/2021 - -

1/24/2021 20056RVP-20347 -

1/25/2021 - -

1/24/2021 - -

1/23/2021 20366-20368 - 1285

20016-20125-
1/19/2021 - 51
20124

1/23/2021 - -
20056RVP-
1/22/2021 -
20057RVP

1/25/2021 20170 2

1/21/2021 - -

20125-20128-
1/20/2021 10
20127

20061-20328-
1/22/2021 -
20348-20350
1/19/2021 - -
1/21/2021 20129 39

20125-20127-
1/21/2021 19
20124-20128

1/22/2021 - -
1/22/2021 - -

1/26/2021 20320-20338 -

1/23/2021 20365-20366 - 1350

1/24/2021 20305 -
 20342-20349-
1/20/2021 14
20344
1/19/2021 - -

19120RVP-
1/21/2021 -
19124RVP

1/20/2021 20126 -
20125-20128-
1/19/2021 -
20127

1/20/2021 - -

1/22/2021 20305 -

1/23/2021 20281 1

1/23/2021 20347 -

1/21/2021 20126 -

1/20/2021 20365-20362 115 1474

1/23/2021 20056 -

1/27/2021 20361 -

1/22/2021 20001-19001 -

1/26/2021 - -
1/24/2021 20365 4 761

1/26/2021 20131 -
% 0.00%

7 21002-20362-
1/26/2021 20368 13 201

1/26/2021 20192-20363 -

1/27/2021 20281-21001 -

1/26/2021 20300 -

1/27/2021 - -

1/25/2021 20281 -
 20343-20294-
1/26/2021 -
20358-20333

1/26/2021 21002 25
1/26/2021 - -
1/26/2021 20368-21002 -
1/26/2021 20128 -
20363-20359-
1/26/2021 -
20360

1/25/2021 20281-20367 27

1/26/2021 20347-20056RVP -

1/25/2021 20368-20366 - 1687

1/26/2021 - -

1/26/2021 20048RVP -

1/25/2021 20363-20359 30

12/17/2020 20340 43
12/17/2020 20342 -

1/25/2021 20363-20360 -

1/27/2021 - -
1/25/2021 - -

1/26/2021 - 5

1/25/2021 20280 -
1/26/2021 - -

1/26/2021 20366-20362 - 1601

20125-20127-
1/21/2021 -
20124-20128

1/21/2021 20122-20124 -

1/20/2021 - -

1/19/2021 - -

1/20/2021 20001 -

1/20/2021 20057RVP -
1/24/2021 20366-20368 - 1821

1/27/2021 - -
20281-20364-
1/27/2021 20363-20281- -
20367
1/29/2021 21004 -
1/29/2021 20330 -

0 0 0 0 15818

MÁQUINA - VULCANIZADO PROD

INYECTORA 1 0

INYECTORA 2 0
INYECTORA 3 15818
INYECTORA 4 12541

INYECTORA 5 9571

INYECTORA 6 8655
PRENSA 1 542
PRENSA 2 12071

PRENSA 3 4104

PRENSA 4 0
PRENSA 5 6180

PRENSA 6 8820

78302
TOTAL
 N.C. POR MÁQUINA EN VULCANIZADO
INY 3 INY 4 INY 5 INY 6 P1 P2 P3 P4

N.C. PROD N.C. PROD N.C. PROD N.C. PROD N.C. PROD N.C. PROD N.C. PROD N.C.

557 13

2 330 7

1000 27
131 0

395 0 208 0

299 10 659 25

0 527 0

678 0

237 3

15

741 0 796 0

1566 0

994 96
169 3

1674 0
 1340 152

1961 128
500 0

542 3 301 1

606 4

43 3

337 8
20 0
36
253 0
428 18

774 29

264 1
306 7

176 0
17
0
181 12

347 0
422 4

460 3 436 2

220 1

1
0
3
6
3
1
221 13
107 0

300 0
300 1
361 1
261 9
267 0

524 17

5 123 8 243 10 365 15

738 16

399 11 558 15

934 5
431 6

394 10 350 9

524 17

33

300 1
 547 6

300 0

215 8

343 2 551 3

1.00% 300 0.94%2

689 11 0.90%

0.80%

0.70%
0.59% 0
0.60%
387 13
0.50%
18 0.40% 0.31% 0.33%

0.30% 0.24%
0.16%
0.20%
500 38
0.10%
0.00% 0.00% 0.00% 0.00%
0.00%
1 2 3 4 5 6 1 2 3 4
A RA RA RA RA RA SA SA SA SA A
TO
R
T O T O T O T O T O E N E N E N E N E NS
E C C C C C C PR PR PR PR PR
Y YE YE YE YE YE
IN IN IN IN IN IN

47

555 6

0 628 1

777 18

358 6 280 4

995 6

994 0
 550 6 138 1

16 0 284 6
378 6
317 1
347 0

163 8 203 15

513 15

330 0 607 0

151 52
190 72

505 16 520 16

1204 50

1049 73

1308 27

26

200 7 248 8

290 2 250 2 86 1

300 2
 18

343 19

337 2
204 2

249 12541 748 9571 130 8655 265 542 3 12071 464 4104 191 0 0

N.C % /PROD IND.

%/ PROD GEN

0 #DIV/0! 0.00%

0 #DIV/0! 0.00%
249 1.57% 0.31%
748 5.96% 0.94%

130 1.36% 0.16%

265 3.06% 0.33%

3 0.55% 0.00%
464 3.84% 0.59%

191 4.65% 0.24%

0 #DIV/0! 0.00%
455 7.36% 0.57%

635 7.20% 0.80%

3140 3.96%
 N.C. POR MÁQUINA EN CORTE
P5 P6 C1 C2 C3 C4 C5

PROD N.C. PROD N.C. PROD N.C. PROD N.C. PROD N.C. PROD N.C. PROD

233 3

557 0

377 7

272 35 272 0

131

603 334

958 0

736 4

678

241 7

237 0

1822 0

1537

1663

169 0

132 0

1675
379 17 380 4

1340 0

1961 12
500 0

866 44

606

1156 54 1156

135 8

142 28

633 0

774 2

67 3

181 0

244 1

495 45 495

221 0

208 0
157 0
221 0
223 0
215 0
 233 0

269 55 269
15 14

101 13
55 9
524

1299 59 1299

983 78 983 2

74 3

1285 0

75 0

1687 114 1687

85 5 85 0

1155 114 1155

104 10
35 1

524

1350 0
 547 0

337 1

617 15

0.80% 689 0

1258 80 1258
0.59% 0.57%

1474 0
0.24%
1181 90 1181

500
% 0.00%

2 3 155 4 32SA 5 6
S A S A SA S A
EN EN EN EN EN
R PR PR PR PR
218 38
761 0

842 0

777

633

74 16

994
 688

325 0

317 0

367 5

513 0

320 24 320

1687 0

74 2

141 0

967

151 0
190 0

1030

231 24
1204 46

1049 26

1308 0
95 7

1601 5

176 3

159 27

510 52
 1521 12

153 3

343 0

204

6180 455 8820 635 17302 104 5432 383 1331 2 8503 14 21951

MÁQUINA - CORTE PROD N.C % /PROD IND. %/ PROD GEN

CORTADORA 1 17302 104 0.60% 0.13%

CORTADORA 2 5432 383 7.05% 0.48%

CORTADORA 3 1331 2 0.15% 0.00%
CORTADORA 4 8503 14 0.16% 0.02%

CORTADORA 5 21951 85 0.39% 0.11%

CORTADORA 6 1738 0 0.00% 0.00%

TOTAL 56257 588 0.74%
E
C5 C6 JUAN C. (278) JOSÉ L. (443) WILMER (275) LUIS M. (457)

N.C. PROD N.C. PROD N.C. Proc PROD N.C. Proc PROD N.C. Proc PROD

43 0 V

330 5 V

58 8 V

1000 0
0

395 0 V 208 0 V

958 35 V

0 678 0 V

241 7 V

0
 148 7 V

301 1 V 542

5 429 1 V

14 375 11 V

337 8 V
20 0 V

253 0 V
428 14 V

499 7 V

264 1 V
306 7 V

41 2 V

176 0 V

181 9 V

244 1 V

0 495 27 V
347 0 V
422 2 V

896 5 V

208 0 V
157 0 V
221 0 V
223 0 V
215 1 V
 233 1 V
221 13 V
107 0 V
0 269 54 V

300 1 V
361
261
267 0 V

21

0 222 14 V 812 28 V

513 42 V

505 15 V 123 8 V

0 1052 64 V

85

738 0

967 22 V

0 81 14 V 723

934
431 6 V

942 16 V

1 384 2 V

300 1 V
 547 3 V

72 0 V 147

215 8 V

914 5 V

473 10 V

300 1 V

689 7 V

210 7 V 176

0.48%
0.50%
7 0.45%
473 15 V

0 0.40% 500 18 V

0.35%
65 11 V 18 4 V 17
0.30%

0.25%
218 38 V
0.20%
0.13%
0.15% 0.11%
555 6 V
0.10%

0.05% 0.02%
0.00% 0.00%
628 1 V
0.00%
CORTADORA 1 CORTADORA 2 CORTADORA 3 CORTADORA 4 CORTADORA 5 CORTADORA 6

5 401 2 V

2 358 6 V

857

0 535 0 V
0 281 1 V 138 1 V 125

284 6 V
378
317 1 V
347 0 V

367 17 V

513 13 V

0 153 3 V

110 0 V

0 967 0 V

151 50 V
190 72 V

30 1030 10 V

448 14 V

290 2 V 336

41 1 V 89 1 V

44 6 V

100 13 V
 224 12 V

85 1738 0 13516 170 11210 325 6355 330 4942

%/ PROD GEN OPERARIO PROD

0.13% JUAN CARLOS JAIMES (278) 13,516

0.48% JOSÉ LÓPEZ (443) 11,210

0.00% WILMER LUNA (275) 6,355
0.02% LUIS MORA (457) 4,942

0.11% PEDRO PRADA (005) 89

0.00% ADRIAN SUAREZ (143) 16

0.74% ANA LABRADOR (453) 9,941
YACKELINE SANCHEZ (455) 11,614

JACQUELINE GUERRERO (335) 4,166

ROSIBEL FLORES (401) 32,007

FANNY DUEÑEZ (404) 17,795

YOLIBETH ORTIZ (357) 17,612

NEYDA DUARTE (068) 8,656

EMPIDIA CHACON (019) 9,738

JESSICA MONSALVE (303) 2,865
ADRIANA COLMENARES (205) 9,035
RUVY ZAMBRANO (235) 11,416
YELITZA MEDINA (375) 15,766
ALEXANDER GUERRERO (936) 10813
CARMEN GUERRERO (968) 1471
ROSALIN CASTAÑEDA (225) 1418
YAZMIN ESPARZA (013) 0
ROSMARY JAIMES (011) 204
ANDREA GAMEZ (465) 0
ARICSON JAIMES (353) 21283
INES CHACON (921) 0
LUSMARY MORA (917) 0
OTRO 0
TOTAL 221,928
LUIS M. (457) PEDRO P. (005) ADRIAN S. (143) ANA L. (453) YACKELINE S. (455)

N.C. Proc PROD N.C. Proc PROD N.C. Proc PROD N.C. Proc PROD

368 0 V 377

468 0 I

60 8 V

527 0 V

237

1822

397 0 V

132 4 V
 500

3 V 866

20

428

273 3 V 774

176 0 I

378 0 I 378

244 2 I

422 0 I
 233 0 I
221

15

300 1 I
1 V
9 V

101

524

103 6 V

632

2 V 85

42 V 1155

5 V

524
0 V 51 0 V 34 0 V

6 V

500

500

4 V 38 7 V

201 0 V

382 2 V 777

633

5 V

459 0 V
1 V

16 0 V
6 V

367 5 C

513 0 C

50

151

231
1204 50 V

1049 73 V

1308 27 V

2 V

113
 343 7 V-0C

86 89 7 16 0 9941 188 11614

N.C % /PROD IND. %/ PROD GEN

170 1.26% 0.21%

325 2.90% 0.41%

330 5.19% 0.42%
86 1.74% 0.11%

7 7.87% 0.01%

0 0.00% 0.00%
188 1.89% 0.24%
125 1.08% 0.16%

233 5.59% 0.29%

20 0.06% 0.03%
54 0.30% 0.07%

142 0.81% 0.18%

0 0.00% 0.00%

0 0.00% 0.00%
4 0.14% 0.01%
479 5.30% 0.60%
0 0.00% 0.00%
403 2.56% 0.51%
98 0.91% 0.12%
0 0 0
8 0.56% 0.01%
0 #DIV/0! 0
 0 0 0
0 #DIV/0! 0
249 1.17% 0.31%
0 #DIV/0! 0
0 #DIV/0! 0
0 #DIV/0! 0
2,921 3.68%
YACKELINE S. (455) YACQUELINE G. (335) ROSIBEL F. (401/967) FANNY D. (404) YOLY O. (357)

N.C. Proc PROD N.C. Proc PROD N.C. Proc PROD N.C. Proc PROD

190 1 V 233

557 0 I

7 C 377 0 I

154 19 V 272 0 I 272 0 C

1000 0 I
131 0 I

603 0 I

958 0 I 958 0 C

736 0 I 736 4 C

678 0 I 678

0 C 237 0 I

0 C 1822 0 I

1537 0 I 1537

1663 0 I 1663

994 0 I
169 0 I

132 0 I 132 0 C

1676 0 I 1675
 176 9 V 380 0 I 380 4 C 60

1340 0 I 1340 0 C

1961 0 I 1961 12 C
0 V-0C 500 0 I

44 C 866 0 I

606 0 I 177 1 V 606

1156 0 I 1156

178 11 V

142 28 V

337 9 I
0 I
633 0 I 633 0 C

0 I

2 C-0I

264 0 I

25

0 V

495

221 0 C-0I

208 0 C
157 0 C
221 0 I 221 0 C
223 0 C-0I
215 0 C
 233 0 C
0 I

269
0 I 15 14 V

267 2 I
0 I 101 13 V
55 9 V
0 I 524 5 V

265 14 V 1299 0 I

470 35 V-0I 983 2 C

74 3 V 74 0 I

1285 0 C

75 0 V

38 V

0 I 85 0 C

0 I 197 18 V

934 0 I
431 0 I

104 10 V
35 1 V

0 I

1350 0 I 1350

300 6 I
 547 0 C

32 0 V

183 3 V

689

387 0 I

1474 0 I 1474 0 C

19 V 210 6 D

0 I

19 5 V

761

842 0 C

0 I

0 I

138 1 V

74 15 V
 325

317

0 V

1687 0 I 1687 0 C

74 2 V 74 0 I

31 0 V 141 0 I

967 0 I

0 I 151 1 C
190 0 C

2 I 231 24 V
1204

1049

1308 0 I 1308
95 6 V

1601 5 C

46 1 V

115

13 V 20 2 V 276
 1821

153 3 V 153 3 I

343 0 I

125 4166 233 32007 20 17795 54 17612

 N.C POR OPERARIO
YOLY O. (357) NEYDA D. (068/964) EMPIDIA CH. (019/965) JESSICA M. (303/904) ADRIANA C. (205)

N.C. Proc PROD N.C. Proc PROD N.C. Proc PROD N.C. Proc PROD

0 I

1000

0 C

241 0 I

0 C

0 C

994

0 C
1 V

1340

1961

5 C

14 C 781

178

253 0 I

306

1 V

0 C 495 0 I

896 4 I

208 0 I
157 0 I
 107 0 I
0 C 269 0 I

300 0 I

361 0 I

1285 0 I

75 0 I

1687 0 I

738

156

104 0 I
35 0 I

0 C
 547 0 I

300 0 I

337 0 I

215 0 I

914 0 I

617 0 I

0 C O

LUSMARY MORA (
1258
INES CHACON (

ARICSON JAIMES (

ANDREA GAMEZ (

ROSMARY JAIMES (
1181 0 I 210
YAZMIN ESPARZA (

ROSALIN CASTAÑEDA (

CARMEN GUERRERO (

ALEXANDER GUERRERO (

YELITZA MEDINA (
0 C
RUVY ZAMBRANO (

ADRIANA COLMENARES (

JESSICA MONSALVE (3

EMPIDIA CHACON (

NEYDA DUARTE (

YOLIBETH ORTIZ (

FANNY DUEÑEZ (

995 0 I ROSIBEL FLORES (

JACQUELINE GUERRERO (

994 0 I YACKELINE SANCHEZ (

ANA LABRADOR (

ADRIAN SUAREZ (

PEDRO PRADA (

LUIS MORA (
 JACQUELINE GUERRERO (

YACKELINE SANCHEZ (

ANA LABRADOR (
688 0 I
ADRIAN SUAREZ (

0 C 325 0 I PEDRO PRADA (

378 0 I
LUIS MORA (
0 C 317 0 I
347 0 I WILMER LUNA (

JOSÉ LÓPEZ (

JUAN CARLOS JAIMES (

113

46 C 1204 0 I

26 C 1049 0 I

0 C

448 0 I

627 0 I

176 0 I

300 0 I

20 V 159 0 I

17 V 510 0 I
12 C 1821 0 I

337 0 I

142 8656 0 9738 0 2865 4 9035

ADRIANA C. (205) RUVY Z. (235/912) YELITZA M. (375) ALEXANDER G. (936) CARMEN G (968)

N.C. Proc PROD N.C. Proc PROD N.C. Proc PROD N.C. Proc PROD

557 0 C

27 V
131 0 C

603 334 C

96 V
169 0 C
148 V

125 V

866 0 D

15 V 1156 28 D

0 I

142 0 I

0 I

67 3 I

181 0 C-0I

495 17 D
347 0 I

215 0 I
 269 0 D

300 0 D
300 0 D

261 0 I

55 0 I
524 21 C

1299 0 C

759 0 I

1687 0 C 1687 0 D

5 V 738 0 I

967 0 I

18 V 1155 0 C 1155 0 D

934 0 D

942 0 I

524 1 C
 300 0 I 300 1 D
OTRO
689 0.00%
0 I
LUSMARY MORA (917) 0.00%
37 V 1258 0 I 1258 0 C 1258 6 D
INES CHACON (921) 0.00%

ARICSON JAIMES (353) 0.31%

ANDREA GAMEZ (465) 0.00%

ROSMARY JAIMES (011) 0.00%

7 V 1181 7 C 973 18 D
YAZMIN ESPARZA (013) 0.00%
500 0 C 500 14 D
ROSALIN CASTAÑEDA (225) 0.01%

CARMEN GUERRERO (968)

155 0.00%
0 I
ALEXANDER GUERRERO (936) 0.12%
218 0 I 0.51%
YELITZA MEDINA (375)
761 0 I
RUVY ZAMBRANO (235) 0.00%
555
ADRIANA COLMENARES (205) 0.60%

JESSICA MONSALVE (303) 0.01%

842
EMPIDIA CHACON (019) 0.00%

NEYDA DUARTE (068) 0.00%

777 5 C
YOLIBETH ORTIZ (357) 0.18%

0.07% 633 2 C
FANNY DUEÑEZ (404)

ROSIBEL FLORES (401) 0.03%

JACQUELINE GUERRERO (335) 0.29% 74

YACKELINE SANCHEZ (455) 0.16%
994 0 C
ANA LABRADOR (453) 0.24%

ADRIAN SUAREZ (143) 0.00%

PEDRO PRADA (005) 0.01%

LUIS MORA (457) 0.11%

JACQUELINE GUERRERO (335) 0.29%

YACKELINE SANCHEZ (455) 0.16%

ANA LABRADOR (453) 0.24%

0.00% 688 0 C
ADRIAN SUAREZ (143)

PEDRO PRADA (005) 0.01%

LUIS MORA (457) 0.11%

WILMER LUNA (275) 0.42%

JOSÉ LÓPEZ (443)

367 0 I 0.41%

JUAN CARLOS JAIMES (278) 0.21%

513 0 I
0.00% 0.10% 0.20% 0.30% 0.40% 0.50% 0.60% 0.70%

1 V 320 0 I 320 0 C 320 12 D

967 0 C

1030 0 I 1030 30 C

95 0 I

1601 0 I

300 2 D
 204 0 C

479 11416 0 15766 403 10813 98 1471

CARMEN G (968) ROSALIN C. (225) YAZMIN E. (013) ROSMARY J. (011/963) ANDREA G. (465)

N.C. Proc PROD N.C. Proc PROD N.C. Proc PROD N.C. Proc PROD
704 0 I
524 8 D
0 I

0 I

0 I
190 0 I
 204 0 I

0 1418 8 0 0 204 0 0
ANDREA G. (465) ARICSON (353) INES CH. (425/921) LUSMARY M. (917) OTRO

N.C. Proc PROD N.C. Proc PROD N.C. Proc PROD N.C. Proc PROD

557 12 V

105 2 V

131 0 V

204 0 V

237 1 V

1807 15 V

1140 0 V

1566 0 V

169 3 V

1674 0 V
633 36 V

704 17 V

220 1 V
300 0 V

1285 6 V

51 3 V

239 2 V

1350 33 V
300 0 V

1474 18 V

761 46 V

280 4 V
146 1 V

1687 7 V

1601 21 V

300 0 V
 1821 18 V

337 2 V
204 1 V

0 21283 249 0 0 0 0 0
 PUESTA A PUNTO EN CORTE
OTRO MÁQUINA OPERARIO

N.C. Proc C1 C2 C3 C4 C5 C6 357 335 235 404 453

11

21

4 4

4 4

6 6

8 8

19 19

10 10
3 3

14 14

5 5

11 11
 8

10 10

3 3

1 1
1 1

2 2

7 7

2
 3

1 1

1 1

2 2

4 4

12

5 5

6 6

1 1

6 6
 2 2

0 43 32 0 41 111 2 76 0 0 56 4
ARIO

455 375

11

21
7
8

3
3

2
3

12

2
18 73
SEGUIMIENTO DE CALIDAD
MES/ AÑO: FEBRERO/ 2021

TOTAL DE
N° DE REFERENCIA REFERENCIA TOTAL DE GOMAS % DE RECHAZO
GOMAS NO
PROCESO NUEVA ANTERIOR INSPECCIONADAS EN INSPECCIÓN
CONFORMES

170695 GA30206400 - 493 3 0.61%

170742 OE33316500 - 98 3 3.06%

170734 OE33416200 - 72 0 0.00%
170762 OE33416200 - 120 4 3.33%

170766 GA02206408 - 598 16 2.68%

170754 ON33091000 - 37 0 0.00%

170732 ON33091000 - 60 0 0.00%

170486 GA42388000 - 335 85 25.37%

170483 GA08190502 GA20203 403 9 2.23%

170489 GP19373365 GP5000 101 5 4.95%

170488 OE33316500 - 151 0 0.00%

170480 GA08206409 - 155 9 5.81%

170484 GA05222301 GA1152 358 4 1.12%

170487 GP19349331 GP26935 644 12 1.86%

170481 GA08222313 - 222 1 0.45%

170482 GA05381000 - 281 2 0.71%

170485 GA08285800 GASC4523 1206 5 0.41%

170850 GA13174600 GAN1116 44 4 9.09%

170476 GA21206400 GA2063R 500 39 7.80%

170472 OP31381001 - 229 51 22.27%

170540 GA21206400 GA2063R 853 114 13.36%

170539 GC41238100 CH3535R 1000 8 0.80%

170542 GA08254002 - 356 8 2.25%

170541 GA02222306 GA2225 377 3 0.80%

170680 GA30206400 - 621 4 0.64%

170663 GA28087300 GA9000 208 27 12.98%

170673 GA20238100 - 319 41 12.85%

170676 GC41238100 CH3535R 878 55 6.26%

170666 GA02206406 GA6089 103 12 11.65%
170677 GA28087300 GA9000 208 11 5.29%

170672 GA06222300 GA40333R 541 7 1.29%

170671 GA28087300 GA9000 216 56 25.93%

170538 GA09285802 GA101908 1000 32 3.20%

170865 ON33091000 - 70 3 4.29%

170674 GA01222301 GA1679R 214 6 2.80%

170606 GA21238100 GA4286R 820 32 3.90%

170605 GC39230200 CH27000 500 35 7.00%

170604 GA18190500 GA50443R 388 2 0.52%

170471 GA02238102 GA1288 682 14 2.05%

170684 GA30206400 - 940 7 0.74%

170686 GA21190501 GA1900RE 276 11 3.99%

170684 GA05285800 GA1320 763 10 1.31%

170469 GP19349331 GP26935 534 12 2.25%

170403 GA09285802 GA101908 1000 14 1.40%

170474 GA09158800 - 237 7 2.95%

170475 GA09158801 - 1041 22 2.11%

170466 GA19333400 GA29076 752 6 0.80%

170468 GA12158800 - 640 15 2.34%

170464 GA02222304 GA26852 1291 19 1.47%

170463 GP19331000 - 388 6 1.55%

170465 GA09285802 GA101908 1000 24 2.40%

170687 GA04238100 GA105321 238 2 0.84%

170470 OP12397289 OP40505 300 41 13.67%

170867 GA13174600 GAN1116 20 0 0.00%

170675 GA02222303 GA13372 816 78 9.56%
170665 GA08206400 GA07206400 1092 67 6.14%
170953 GA12317500 GA3000 408 95 23.28%

170753 GA12317500 GA3000 967 102 10.55%

170967 GA09238101 - 904 28 3.10%

171064 OE33250000 P214 1000 19 1.90%

170818 GA12317500 GA3000 500 16 3.20%
170819 GP19331000 - 114 1 0.88%
170955 GA02190503 - 339 10 2.95%
170868 GA09285802 GA101908 500 14 2.80%
170966 GP19373365 GP5000 77 6 7.79%
170802 GA05206400 GA1264 1101 12 1.09%

170679 GA05158802 - 555 3 0.54%

170678 GA09158800 - 140 7 5.00%

170681 GA02206405 GA1265 1423 32 2.25%

170664 GA08254000 GA1148 1562 75 4.80%

170669 GA09285802 GA101908 1000 19 1.90%

170668 GA02206405 GA1265 1768 16 0.90%

170667 GA28087300 GA9000 238 33 13.87%

170670 GA02238102 GA1288 277 0 0.00%
170817 GP19349331 GP26935 349 0 0.00%

170822 GC41238100 CH3535R 961 4 0.42%

170821 ON33080000 PH15008 110 1 0.91%

170820 GA05206400 GA1264 1220 11 0.90%

171122 GP11218073 GP400 500 4 0.80%

170836 GP11218073 GP400 400 14 3.50%
170827 GA12317500 GA3000 500 93 18.60%
170825 GA21206400 GA2063R 500 33 6.60%

171082 GA02238104 - 490 3 0.61%

170826 GA09285802 GA101908 500 6 1.20%

170823 GP13269900 0 435 27 6.21%

170824 GP18183125 GP00201 378 13 3.44%

171063 GA08190502 GA20203 1058 14 1.32%

170931 GA09285802 GA101908 1117 11 0.98%

170932 GA08238101 GA40073R 930 4 0.43%

170933 GA08222310 GA800A 922 5 0.54%

170834 GP19349331 GP26935 164 4 2.44%

170829 GP17417413 GP3810 126 19 15.08%

170830 GA09285802 GA101908 1000 6 0.60%

170831 GA12317500 GA3000 210 42 20.00%
170832 GA01238101 GA40593R 151 8 5.30%
170835 GA05254000 GA1235 637 72 11.30%

170812 GP19298290 GP13550 495 4 0.81%

170769 GA21206400 GA2063R 1000 88 8.80%

170941 GP19298290 GP13550 153 8 5.23%

170939 GA18317500 - 707 4 0.57%

170940 GA09285801 GA1310 545 14 2.57%

171166 GP19298290 GP13550 283 14 4.95%

170807 GA10254000 GA26825 864 10 1.16%

170505 GA21206400 GA2063R 796 103 12.94%

171170 GA08285800 GASC4523 335 3 0.90%

170467 GA02206403 GA13507E 649 87 13.41%

170682 GA28087300 GA9000 219 25 11.42%

170925 GA08206410 - 907 0 0.00%

170923 GA05222301 GA1152 1106 5 0.45%

190924 GP11240071 GP800 500 17 3.40%

171016 GA14254000 GA70267 461 9 1.95%

170813 GA19269900 GA23014 328 5 1.52%

170683 GA09285802 GA101908 1000 5 0.50%

170811 GA06301600 - 368 4 1.09%

170814 GA12317500 GA3000 500 9 1.80%

170816 GA09285802 GA101908 500 2 0.40%
170815 GA02222308 - 197 1 0.51%
170810 GP19373365 GP5000 163 6 3.68%

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
64396 2368

TOTAL PRODUCIDO E
INSPECCIONADO 64,396
PRODUCCIÓN POR
INSPECCIONAR

% INSPECCIONADO #DIV/0!

TOTAL NO CONFORME 2368

TOTAL PRODUCIDO E
INSPECCIONADO 64,396
% NO CONFORME 3.68%

TOTAL N.C.
VULCANIZADO 1790
TOTAL PRODUCIDO E
INSPECCIONADO 64,396
% NO CONFORME
VULCANIZADO 2.78%

TOTAL N.C. CORTE

LIJADO E INSPECCIÓN 578

TOTAL PRODUCIDO E
INSPECCIONADO 64,396
% NO CONFORME 0.90%
 REINSP/ PROC
COMBINADOS

procesos no registrados / prod vieja

170763 OE33265600 P-215 751 2
170126 GA15508000 GAN20000 259 128 PROD COMBINADA 2017-2020
170543 OE33156000 P-21MM 997 22
170965 OP11468381 OP0227 256 112 2017
170921 OP11468381 OP0227 194 37 2017-2018
171092 GC41349300 CH857R 999 230 2015
170926 GA12333400 GA26925 917 24 2017
170833 OP11468381 OP0227 315 95 2017-2018

%
d
e
1.60%
G
o 1.40%
Defectos Cierre de Enero
m
a 1.20%
ra al Desbarbar 1.44%
s 1.00%
Falta de Carga 1.02%
Corte 0.74% N 0.80%
ícula en la goma 0.39% o
0.60%
Otros 0.77% C
o 0.40%
n
f 0.20%
o
r 0.00%
Rotura al Falta de Carga Corte Partícula
m Desbarbar goma
e
s
 C
o 0.40%
n
f 0.20%
o
r 0.00%
Rotura al Falta de Carga Corte
Defectos Partícula
m Desbarbar goma
e
s

% N.C
Cierre del mes de Octubre 3.21%
01 al 06/11 3.81%
01 al 13/11 4.36%
01 al 20/11 4.34%
01 al 30/11 4.19%

ROTURA
% N.C
Cierre del mes de Octubre 1.32%
01 al 06/11 1.81%
01 al 14/11 1.82%
01 al 20/11 1.62%
01 al 30/11 1.52%

CORTE
% N.C
Cierre del mes de Octubre 0.32%
01 al 06/11 0.19%
01 al 13/11 0.52%
01 al 20/11 0.67%
01 al 30/11 0.73%

FALTA DE CARGA
% N.C
Cierre del mes de Octubre 0.57%
01 al 06/11 0.27%
01 al 13/11 0.50%
01 al 20/11 0.62%
01 al 30/11 0.62%

Defectos corte
Operaria N.C. % N.C.
455 0 0%
404 17 0.07%
357 27 0.11%
375 46 0.18%

Puesta Punto corte

Operaria N.C. % N.C.
455 0 0%
404 59 0.24%
357 19 0.08%
375 42 0.17%
 DEFECTOS - VU

TOTAL DE GOMAS NO ROTURA AL

% DE RECHAZO EN REBABA ROTURA AL ROTURA POR
CONFORMES EN ANTERIOR DESBARBAR EN DESMOLDEO TIJERA BURBUJA
VULCANIZADO VULCANIZADO
VULCANIZADO

1 0.20% 1

3 3.06% 3
0 0.00%
4 3.33% 4

1 0.17% 1

0 0.00%
0 0.00%

67 20.00% 63

4 0.99%

5 4.95% 3 2

0 0.00%

6 3.87% 6

1 0.28% 1

12 1.86% 6 2 4
0 0.00%

1 0.36%

5 0.41% 1

2 4.55% 1
35 7.00% 25

51 22.27% 3 13 7

68 7.97% 48 3

7 0.70% 3
2 0.56% 1

3 0.80% 1 2

2 0.32%

27 12.98% 1 25

39 12.23% 31 1

51 5.81% 3 1 1
12 11.65% 10 1
11 5.29% 11

1 0.18%

56 25.93% 54
26 2.60% 12

3 4.29% 3

4 1.87% 1 1

3 0.37%

23 4.60% 17

2 0.52% 2

8 1.17%

2 0.21% 2

11 3.99% 11

10 1.31% 2 7

12 2.25% 7
14 1.40% 1

3 1.27% 3

18 1.73% 1 16

3 0.40% 3

6 0.94% 1 5
3 0.23% 1 2

6 1.55% 5

6 0.60% 1
1 0.42% 1

40 13.33% 37

0 0.00%
50 6.13% 2 1
15 1.37% 2
88 21.57% 1 72

81 8.38% 6 45

9 1.00% 2 7

19 1.90%
14 2.80% 8
1 0.88% 1
7 2.06% 7
14 2.80%
6 7.79% 6
4 0.36% 4

0 0.00%

4 2.86% 4

7 0.49% 4

56 3.59% 13 3 24

19 1.90% 4

7 0.40% 1 5

33 13.87% 6 27
0 0.00%
0 0.00%

4 0.42% 2

0 0.00%

8 0.66% 1 5

4 0.80% 2
14 3.50% 14
84 16.80% 1 16 6 1
31 6.20% 2 25

0 0.00%
6 1.20%

27 6.21% 21

13 3.44% 8

11 1.04% 8

8 0.72%

4 0.43% 4

5 0.54% 5

4 2.44% 4

19 15.08% 18

6 0.60%
39 18.57% 5
0 0.00%
65 10.20% 65

4 0.81% 3

35 3.50% 19 1

8 5.23% 7 1

4 0.57% 4

1 0.18%

14 4.95% 11

8 0.93% 4 1 2

97 12.19% 38

2 0.60% 2

84 12.94% 82

19 8.68% 1 18

0 0.00%

1 0.09%

17 3.40% 1 11

8 1.74% 5 2 1

5 1.52% 1 4
1 0.10%

2 0.54% 1

7 1.40% 6
2 0.40%
0 0.00%
4 2.45% 4

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
1790 95 963 70 41 14

DEFECTO

REBABA ANTERIOR
ROTURA AL DESBARBAR
ROTURA AL DESMOLDEO
ROTURA POR TIJERA EN VULCANIZADO

BURBUJAS
FALTA DE CARGA
PARTICULA EN LA GOMA
COMPUESTO PREVULCANIZADO

ROTURA AL ABRIR MOLDE

MOLDE SUCIO
MOLDE DEFECTUOSO

FISURA POR SILICONE

OTRO
CORTE
PUESTA A PUNTO EN CORTE
 ROTURA CON TIJERA EN INSPECCIÓN
LIJADO

TOTAL

DEFECTO
1 ROTURA AL DESBARBAR
FALTA DE CARGA
CORTE
PUESTA PUNTO EN CORTE

OTROS

TOTAL

COMBINADA 2017-2020 PUESTA A PUNTO EN CORTE

0.37%
0.40%
0.20%
0.00%
PUESTA A PUNTO EN CORTE

arga Corte Partícula en la Otros

goma
arga Corte
Defectos Partícula en la Otros
goma
 DEFECTOS - VULCANIZADO

FALTA DE PARTICULA EN COMPUESTO ROTURA AL MOLDE MOLDE FISURA POR

CARGA LA GOMA PREVULCANIZADO ABRIR MOLDE SUCIO DEFECTUOSO SILICON OTRO

2 2

2 2

1
7 3

26 2

15 2

4
 1

22 24
1

2
10 4

5 1

3 5

5
4 9

1
 1

1 46
13
15

24 6

3 3 13
6

8 6

16

14 1

52 8
3 1
5 1

4 1

6
34

13 2

2 1

19 40

3 2
 1

1
2

333 208 20 40 6 0 0 0

F %

REBABA ANTERIOR 95 0.15%

TURA AL DESBARBAR 963 1.50%
TURA AL DESMOLDEO 70 0.11%
RA EN VULCANIZADO 41 0.06%

BURBUJAS 14 0.02%
FALTA DE CARGA 333 0.52%
RTICULA EN LA GOMA 208 0.32%
TO PREVULCANIZADO 20 0.03%

URA AL ABRIR MOLDE 40 0.06%

MOLDE SUCIO 6 0.01%

MOLDE DEFECTUOSO 0 0.00%

ISURA POR SILICONE 0 0.00%

OTRO 0 0.00%
CORTE 330 0.51%
A A PUNTO EN CORTE 239 0.37%
JERA EN INSPECCIÓN 9 0.01%
LIJADO 0 0.00%

TOTAL 2368 3.68%

F %
TURA AL DESBARBAR 963 1.50%
FALTA DE CARGA 333 0.52% 1.50%
1.60%
CORTE 330 0.51%
TA PUNTO EN CORTE 239 0.37% 1.40%

208 0.32% 1.20%

95 0.15% 1.00%
% GOMAS NO
CONFORMES
70 0.11%
0.80%
41 0.06% 0.52% 0.51%
40 0.06% 0.60%
0.37%
20 0.03% 0.40%
14 0.02%
0.20%
9 0.01%
6 0.01% 0.00%
ROTURA AL DESBARBAR FALTA DE CARGA CORTE PUESTA PUNTO EN CORTE

TOTAL 2368 3.68%

A A PUNTO EN CORTE 239 0.37%

37%

O EN CORTE
 DEFECTOS EN CORTE
TOTAL DE GOMAS NO
CONFORMES EN % DE RECHAZO DOBLE FUERA DE ORILLOS SIN
CORTE PICOS CORTE CAÍDA MEDIDA CORTAR POR
CORTE/LIJADO E EN CORTE DESPUNTE
INSPECCIÓN

0 0.00% 0

0 0.00% 0
0 0.00% 0
0 0.00% 0

2 0.33% 2 1 1

0 0.00% 0
0 0.00% 0

7 2.09% 7 7

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

3 0.84% 3 3

0 0.00% 0
1 0.45% 1 1

0 0.00% 0

0 0.00% 0

1 2.27% 1
4 0.80% 4 4

0 0.00% 0

36 4.22% 36

0 0.00% 0
4 1.12% 4 2

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0
0 0.00% 0
0 0.00% 0

2 0.37% 2 1 1

0 0.00% 0
6 0.60% 6 6

0 0.00% 0

0 0.00% 0

23 2.80% 23 23

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0
0 0.00% 0

0 0.00% 0

0 0.00% 0

1 0.13% 1 1

5 0.78% 5 2 3
3 0.23% 3 1 2

0 0.00% 0

14 1.40% 14 14
1 0.42% 1 1

0 0.00% 0

0 0.00% 0
11 1.35% 11 3 6 2
45 4.12% 45
0 0.00% 0

21 2.17% 21 2 19

12 1.33% 12 2 10

0 0.00% 0
1 0.20% 1 1
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0

0 0.00% 0

0 0.00% 0

25 1.76% 25 25

13 0.83% 13 4

0 0.00% 0

5 0.28% 5 4 1

0 0.00% 0
0 0.00% 0
0 0.00% 0

0 0.00% 0

1 0.91% 0

0 0.00% 0

0 0.00% 0
0 0.00% 0
8 1.60% 8 8
0 0.00% 0

0 0.00% 0
0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0
0 0.00% 0
8 5.30% 8
4 0.63% 4

0 0.00% 0

46 4.60% 46 46

0 0.00% 0

0 0.00% 0

6 1.10% 6 1

0 0.00% 0

0 0.00% 0

5 0.63% 5 5

0 0.00% 0

0 0.00% 0

6 2.74% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0

0 0.00% 0
4 0.40% 4 4

0 0.00% 0

2 0.40% 2 2
0 0.00% 0
1 0.51% 1 1
2 1.23% 0

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
339 330 50 111 49 3 7

DEFECTO

PICOS
DOBLE CORTE
CAÍDA
FUERA DE MEDIDA

ORILLOS SIN CORTAR POR DESPUNTE

RAYADA POR HOJILLA
POSICIPON DE HOJILLA
TOTAL

DEFECTO

DOBLE CORTE
1

2 RAYADA POR HOJILLA

3
4
OTROS
 5 OTROS
6
7
TOTAL

% 0.51%
0.37%

0.06%
D
EF
GA CORTE PUESTA PUNTO EN CORTE OTROS EC
T
O
S
CORTE

DESBARBE ROTURA CON

RAYADA POR POSICIÓN DE PUESTA A FECHA DE FECHA DE
HOJILLA LA HOJILLA POST- TIJERA EN LIJADO
PUNTO PROD CORTE
VULCANIZADO INSPECCIÓN

26/10/2020-
2 1/29/2021
27/01
22-21-25/01 -
19-20/01 -
26-29/01 -
18-19-20-23-
13 24-30/11-01- 1/29/2021
02/12/2020
2/1/2021 -
1/29/2021 -
25-26-27/11-
04-07-08-
11 1/26/2021
09/12/2020-
18/01

05-
5 1/26/2021
06/11/2020
1/25/2021 -
04/03-
17/07/2020-
-
19-
20/01/2021
3 11/24/2020 1/26/2021
06/09/2020-
1/27/2021
25/01/2021
18-19-21/01 -
11/16/2020 1/26/2021
25-
1 26/11/2020- 1/26/2021
20-21/01

20/11/2020-
19-20-21- 1/26/2021
22/01
1 1 01-02/02 2/2/2021
11/6/2020 1/26/2021
03-07-08-
1/25/2021
09/12/2020
09-
36 10 11/11/2020 1/27/2021

1 11/27/2020 1/27/2021
 03-
04/12/2020-
2 2 1/26/2021
19-20-
21/01/2021
19-20-21/01 1/26/2021
27-30/10-
2 1/29/2021
02/11/2020
12/3/2020 -
02-03/07-19-
2 1/27/2021
22/10/2020
4 12/1/2020 1/27/2021
11/4/2020 1/29/2021
12/1/2020 -
09-10-11-
4 12/11/2020 1/27/2021

12/9/2020 -
11/20/2020 1/26/2021
02-
-
03/02/2021
03-05-
2 1/27/2021
06/11/2020

6 18-19-20-23- 1/27/2021
24/11/2020
25-27-30/11-
12 1/27/2021
09/12/2020
10-11-12-13-
1/27/2021
16/11/2020
6 19-20-21/01 1/26/2021
28/10/2020-
5 25- 1/29/2021
26/01/2021
16-19-
1/28/2021
24/11/2020
23-24-25-26-
1/28/2021
27/11/2020
20-25/01 -
11/20/2020 1/26/2021
03-
4 04/12/2020- 1/25/2021
20/01
01-02-
4 03/12/2020 1/25/2021

25-
2 26/11/2020- 1/25/2021
20-21/01
04-07-08-
4 1/26/2021
09/12/2020
 30/11-01-
13 1/25/2021
02/12/2020
18-19-20-21-
-
25/01
4 11/20/2020 1/26/2021
11/20/2020 1/28/2021
05-
1 1/25/2021
06/11/2020
2/3/2021 2/4/2021
17 20-21-22/01 1/28/2021
45 7 20-21-22/01 1/27/2021
7 11/2/2020 2/5/2021
14-
2/1/2021
19/10/2020
26-27-28-
7 29/01 2/8/2021

7/3/2020 -
1 11/16/2020 2/1/2021
1/28/2021 -
3 25-26/01 1/28/2021
11/19/2020 2/2/2021
1/27/2021 -
8 27-28/01 2/1/2021
03-04/12-20-
3 21-22-25- 1/28/2021
26/01
3 21-22/01 1/29/2021
02- 1/29/2021
08/12/2020
23-24-25-26-
9 6 1/28/2021
27/11/2020
11/20/2020 1/27/2021
04-07-
4 1/28/2021
09/12/2020
12/7/2020 -
1/22/2021 1/29/2021
1/27/2021 -
27/11-
1/27/2021
01/12/2020
1 9/14/2018 -
24/11/2020-
3 25-26/01 1/28/2021

1/28/2021 -
1/28/2021 -
1 11/11/2020 2/1/2021
2 10/23/2020 2/2/2021
26-27-28-
3 2/8/2021
29/01-03/02
 11/18/2020 2/1/2021
21-22-25-26-
27-28-29/01- -
01/02

21-22-25-26-
27-28-29/01- -
01/02
3 27-28-29/01 2/8/2021
18-
3 2/3/2021
19/11/2020
26-27-28-
2/9/2021
29/01
26-27-28-
2/3/2021
29/01
2/1/2021 -
18/09/2019-
-
01/02
11/18/2020 1/28/2021
3 11/10/2020 1/29/2021
8 11/24/2020 2/2/2021
4 3 26-27-28/01 2/2/2021
25-26-27- -
28/01-01/02
05-
7 2/2/2021
09/11/2020
02-03/02 -
20-21-22-
2/5/2021
25/01
14-
2 7 2/5/2021
15/09/2020
04-08/02 -
03/12/2020-
2 1/29/2021
20-22/01
22-
1 2/2/2021
23/10/2020
1 1/25/2021 2/9/2021
30/11-01-
3 1/26/2021
02/12/2020
6 12/8/2020 -
25-26-27-28-
29/01 2/3/2021

26-27-28-
4 29/01 2/4/2021

2/3/2021 -
25-26-27-28-
1 2/8/2021
29/01
26-27-28/01 1/29/2021
 18-
1/28/2021
20/11/2020
10-13-
2 17/11/2020- 1/27/2021
20-21/01
11/13/2020 2/1/2021
11/18/2020 2/1/2021
11/27/2020 1/29/2021
2 26/01-01/02 -

68 39 239 0 9 0

F %

50 0.08%
111 0.17%
49 0.08%
3 0.00%

7 0.01%
68 0.11%
39 0.06%
327 0.51%

0.17%
0.18%
0.16%
F %
0.14%
111 0.17% 0.11%
0.12%
0.10%
68 0.11%
0.08%
% GOMAS NO

50 0.08%
CONFORMES

0.06%
49 0.08%
0.04%
0.02%
0.00%
DOBLE CORTE RAYADA POR HOJILLA OTROS
 0.10%
0.08%

% GOMAS NO
CONFORMES
0.06%
0.04%
39 0.06%
0.02%
7 0.01%
0.00%
DOBLE CORTE RAYADA POR HOJILLA OTROS
3 0.00%

O
D

C
T
E

S
F
327 0.51%

06%
 INY 1 INY 2 INY 3
CANT. DE GOMAS
FECHA DE N° DE REVUELTAS EN
PROD N.C. PROD N.C. PROD
INSPECCIÓN COMPUESTO OTRAS
PRODUCCIONES

2/1/2021 20330-21006 -

1/29/2021 - -
2/2/2021 - -
2/2/2021 - -
20354-
2/1/2021 2036320357- - 423
20364-20354
2/2/2021 - -
2/1/2021 - -

1/29/2021 - -

20274-20343-
1/29/2021 -
20339
1/29/2021 21001 -

1/29/2021 - -

1/27/2021 20354 - 155

1/29/2021 21004-20231 -

1/28/2021 20131 -
1/27/2021 20345 - 222

1/27/2021 21002-20362 - 125

21003-20368-
1/28/2021 - 285
21002

2/2/2021 21001 -
1/29/2021 - -

1/28/2021 - -

1/27/2021 - -

1/28/2021 - -
 20364-20281-
1/30/2021 -
21001

1/28/2021 20369-21001 -
20334-20335-
2/1/2021 -
20332
2/2/2021 - -

2/2/2021 20154-20319 -

2/1/2021 20069 31
2/2/2021 - 104
2/2/2021 - -
20342-20344-
2/2/2021 20344-20349 7

2/2/2021 - -
1/30/2021 - -

2/4/2021 - -

2/2/2021 20338-20334 1

1/30/2021 20357-20354 - 820

1/30/2021 - 11

1/30/2021 20341-20345 - 388

1/29/2021 20369-21001 -

21006-21004-
2/2/2021 -
20332

20354-20352-
2/2/2021 - 276
20345

2/2/2021 20360-20363 11

1/27/2021 21001-20131 -
1/28/2021 20067 -

1/29/2021 21001-20281 -

1/28/2021 - 13 1041

20362-21002-
1/31/2021 - 255
20368

1/31/2021 20368-20366 - 640

1/28/2021 20364 6

1/30/2021 20131-21001 -

1/29/2021 20067 -
2/2/2021 20357 2

1/28/2021 20342-20340 -

2/4/2021 21001 -
2/2/2021 21001-21004 3
2/2/2021 21001 71
2/5/2021 20328 -

2/2/2021 20316 -

21005-21007-
2/8/2021 21010 - 904

2/4/2021 - -
2/3/2021 20348 -
2/3/2021 210004 -
2/3/2021 21006-21004 1
2/4/2021 20066RVP -
1/29/2021 - -
2/3/2021 21008-21006 -

21006-20281-
2/1/2021 2
21004

2/2/2021 21004-21001 -

2/1/2021 20365-20366 - 1423

20359-20360-
2/2/2021 22
20363
2/2/2021 20067 -

2/1/2021 20368-20366 - 1768

2/1/2021 - -
2/2/2021 21004 -
2/3/2021 21001 -

2/4/2021 20069 -

2/4/2021 - -
20354-21004-
2/4/2021 21006 - 220

2/9/2021 21003 -
2/4/2021 21003 -
2/3/2021 20348 -
2/4/2021 - -
21011-21005-
2/9/2021 6 461
21010-21007
2/4/2021 - -

2/4/2021 21002-20123 -

2/3/2021 20123-21002 -

2/9/2021 21007-21010 - 1058

2/7/2021 - -

21010-21007-
2/8/2021 19 930
21005
21005-21007-
2/7/2021 16 922
21010
2/5/2021 21004 -

2/4/2021 21004-19048 -

2/3/2021 20355 -
2/4/2021 20348 -
2/5/2021 20354 - 151
2/4/2021 21005-21007 2 637

2/4/2021 21001-21004 -

2/2/2021 - -

2/6/2021 21006 -
21003-21002-
2/5/2021 3
21005

2/5/2021 20285 15

2/10/2021 21006 -
20364-21001-
2/4/2021 6
21004-20281

2/4/2021 20316-20361 -

2/10/2021 21005 -

1/27/2021 20363-20364 6

2/4/2021 - -
21006-21004-
2/8/2021 21008 1

2/5/2021 21006-21008 -

2/8/2021 21008 -
21008-21006-
2/8/2021 -
21004
2/4/2021 21005-21007 5 328
2/3/2021 20067 -

21002-20395-
2/4/2021 -
20349

2/4/2021 20350 -
2/3/2021 20355 -
2/4/2021 - 6
2/4/2021 21004-21001 -

0 0 0 0 13432

MÁQUINA - VULCANIZADO PROD

INYECTORA 1 0
INYECTORA 2 0
INYECTORA 3 13432
INYECTORA 4 9056

INYECTORA 5 13393
INYECTORA 6 3879
PRENSA 1 110
PRENSA 2 12956

PRENSA 3 1558

PRENSA 4 0
PRENSA 5 3638

PRENSA 6 6077

TOTAL 64099

OTROS
OTROS
 N.C. POR MÁQUINA EN VULCANIZADO
INY 3 INY 4 INY 5 INY 6 P1 P2 P3 P4

N.C. PROD N.C. PROD N.C. PROD N.C. PROD N.C. PROD N.C. PROD N.C. PROD N.C.

125 0 368 1

1 175 0

403 4

101 5

59 0 271 1

644 12
0

0 156 1

1 921 2

436 38

1000 7
 171 1 185 1

377 3

621 2

319 39

878 51

541 1

1000 26

214 4

682 8

213 0 737 2

11

325 5 315 5

534 12
1000 14

173 2 64 1

18

1 464 2

6
 1291 3

388 6

1000 6
238 1

300 40

816 50
1092 15

1000 19

114 1
339 7
500 14
77 6
1101 4

171 0 384 0

140 4

663 12 879 28

1000 19

277 0
349 0

961 4

110 0

2 999 6

500 4
400 14

0 29 0
 500 6

11

1117 8

164 4

126 19

1000 6

0
65

440 3 55 0

153 8

707 4

545 1

283 14

324 2 540 5

222 35

335 2

649 84

907 0

1106 1

500 15

461 8

5
 1000 1

209 1 159 1

500 2
197 0
107 3 56 1

164 9056 207 13393 153 3879 98 110 0 12956 198 1558 91 0 0

N.C % /PROD IND.

%/ PROD GEN
0 #DIV/0! 0.00% 0.80%
0 #DIV/0! 0.00% 0.70%
164 1.22% 0.25%
0.60% 0.53
207 2.29% 0.32%
0.50%
153 1.14% 0.24% 0.40% 0.32% 0.31%
98 2.53% 0.15% 0.30%
0.25% 0.24%
0 0.00% 0.00% 0.15% 0.14%
0.20%
198 1.53% 0.31%
0.10%
0.00% 0.00% 0.00% 0.00%
91 5.84% 0.14% 0.00%

0 #DIV/0! 0.00%
339 9.32% 0.53%

506 8.33% 0.79%

1756 2.73%
 N.C. POR MÁQUINA EN CORTE
P5 P6 C1 C2 C3 C4 C5

PROD N.C. PROD N.C. PROD N.C. PROD N.C. PROD N.C. PROD N.C. PROD

493

98 3
72 0
120 4

598 2

37 0
60 0

335 67 335 7

403

151 0

155 0

358 3

222 1

281 0

1206 0

44 2 44 1
500 35 500

229 51 229 0

418 30 853

1000 0
 356 4

377 0

621

208 27

319 0

878 0
103 0
208 11

541

216 56

70 3

214 0

820

500 23 500 0

388 0

682 0

940

276

763 0

237 0

1041 0

752 1

640 5
 1291

238 1

300 0

20 0 20 0
816 11
1092
408 88 408

967 81 967

904

500 14 500

339 0

1101 0

555 0

140 0

1423

1562

1768

238 33
277 0

961 0

1220 0

500 84 500
500 31 500

490 0
435 27

378 13

1058

930 0

922 0

210 39 210
151 8
637 4

1000 35 1000

707 0

545

864

574 62 796

335 0

649 0

219 19

907 0

1106 0

461 0

328 0
 368

500 7 500

197 1

3638 339 6077 506 2267 4 5393 0 335 0 17470 45 21703

MÁQUINA - CORTE PROD N.C % /PROD IND. %/ PROD GEN

0.79%
CORTADORA 1 2267 4 0.18% 0.01%
CORTADORA 2 5393 0 0.00% 0.00%
CORTADORA 3 335 0 0.00% 0.00%
0.53%
CORTADORA 4 17470 45 0.26% 0.07%

CORTADORA 5 21703 256 1.18% 0.40%

0.31%
CORTADORA 6 8617 24 0.28% 0.04%
0.14% TOTAL 55785 329 0.51%

0.00%
0.40%
0.40%

0.35%

0.30%

0.25%

0.20%

0.15%

0.10% 0.07%
0.04%
0.05% 0.01% 0.00% 0.00%
0.00%
CORTADORA 1 CORTADORA 2 CORTADORA 3 CORTADORA 4 CORTADORA 5 CORTADORA 6
0.20%

0.15%

0.10% 0.07%
0.04%
0.05% 0.01% 0.00% 0.00%
0.00%
CORTADORA 1 CORTADORA 2 CORTADORA 3 CORTADORA 4 CORTADORA 5 CORTADORA 6
E
C5 C6 JUAN C. (278) JOSÉ L. (443) WILMER (275) LUIS M. (457)

N.C. PROD N.C. PROD N.C. Proc PROD N.C. Proc PROD N.C. Proc PROD

0 368 1 V

167 0 V

235 42 V

52

271 1 V

644 12 V
222 0 V

156 0 V

285 1 V 921 2 V

178 41 V

36 418 9 V
 185 1 V

156 16 V

878 27 V

2 541 0 V

216 56 V
1000 6

23

268 15 V

388 2 V

0 737 2 V

0 110 5 V

763 9 V

224 5 V
1000 0

173 2 V

464 2 V
3 474 1 V

281 3 V

1000 14

300 37 V

45
0 408

21 967 75 V

12 904 9 V

1000
0

339 7 V
500 0

1101 4 V

180 0 V 171 0 V

25

13 1562 40 V

1000 0

238 33 V

500 2 V

999 5 V

8
0

461 0 V
 500 0

0 1058 8 V

1117 0

930 4 V

922 5 V

164 4 V

37 4 V 89 14 V

1000 0
0

637 65 V

55 0 V

46 500 7 V

153 8 V

707 4 V

6 545 0 V

72 4 V 211 9 V

0 324 2 V

5 222 6 V

335 2 V

232 24 V

219 19 V

907 0 V

1106 0 V

461 8 V

328 5 V
 1000 4

0 90 1 V 159 1 V 47

2 500 6 V
500 0
197 0 V
56 1 V

256 8617 24 11591 118 14838 327 2232 233 1507

%/ PROD GEN OPERARIO PROD

0.01% JUAN CARLOS JAIMES (278) 11,591

0.00% JOSÉ LÓPEZ (443) 14,838
0.00% WILMER LUNA (275) 2,232
0.07% LUIS MORA (457) 1,507

0.40% PEDRO PRADA (005) 0

0.04% ADRIAN SUAREZ (143) 0
0.51% ANA LABRADOR (453) 5,447
YACKELINE SANCHEZ (455) 4,434
0.40%
JACQUELINE GUERRERO (335) 7,379

ROSIBEL FLORES (401) 11,151

FANNY DUEÑEZ (404) 23,065

YOLIBETH ORTIZ (357) 4,958

NEYDA DUARTE (068) 11,252

EMPIDIA CHACON (019) 11,798
JESSICA MONSALVE (303) 4,502

0.04%

RTADORA 5 CORTADORA 6
 ADRIANA COLMENARES (205) 9,292
0.04%
RUVY ZAMBRANO (235) 9,820
YELITZA MEDINA (375) 16,884
RTADORA 5 CORTADORA 6
ALEXANDER GUERRERO (936) 7338
CARMEN GUERRERO (968) 13220
ROSALIN CASTAÑEDA (225) 0
YAZMIN ESPARZA (013) 0
ROSMARY JAIMES (011) 64
ANDREA GAMEZ (465) 0
ARICSON JAIMES (353) 13243
INES CHACON (921) 0
LUSMARY MORA (917) 0
OTRO 0
TOTAL 184,015
LUIS M. (457) PEDRO P. (005) ADRIAN S. (143) ANA L. (453) YACKELINE S. (455)

N.C. Proc PROD N.C. Proc PROD N.C. Proc PROD N.C. Proc PROD

72 0 I
120 0 I

598 1 V-0I

60 0 I

0 V

155 6 V

59

125 0 V
820 0 V

166 6 V

255 1 V
 821 2 V

20

88 V

967 0 I

16 V

220 1 V
 930

922

1000

151 0 V

707

335

417 58 V

500 15 V

461
0 V

104 0 0 0 0 5447 90 4434

N.C % /PROD IND. %/ PROD GEN

118 1.02% 0.18%

327 2.20% 0.51% OTRO 0.00%
233 10.44% 0.36% LUSMARY MORA (917) 0.00%
104 6.90% 0.16%
INES CHACON (921) 0.00%
0 #DIV/0! 0.00% 0.16%
ARICSON JAIMES (353)
0 #DIV/0! 0.00%
ANDREA GAMEZ (465) 0.00%
90 1.65% 0.14%
ROSMARY JAIMES (011) 0.00%
0 0.00% 0.00%
YAZMIN ESPARZA (013) 0.00%
217 2.94% 0.34%
ROSALIN CASTAÑEDA (225) 0.00%
25 0.22% 0.04%
CARMEN GUERRERO (968) 0.01%
137 0.59% 0.21%
ALEXANDER GUERRERO (936) 0.1
29 0.58% 0.05%
YELITZA MEDINA (375)
0 0.00% 0.00% 0.00%
RUVY ZAMBRANO (235)
1 0.01% 0.00%
ADRIANA COLMENARES (205)
0 0.00% 0.00%
JESSICA MONSALVE (303) 0.00%

EMPIDIA CHACON (019) 0.00%

NEYDA DUARTE (068) 0.00%

 RUVY ZAMBRANO (235) 0.00%

ADRIANA COLMENARES (205)

157 1.69% 0.24% JESSICA MONSALVE (303) 0.00%

0 0.00% 0.00% EMPIDIA CHACON (019) 0.00%

139 0.82% 0.22% NEYDA DUARTE (068) 0.00%
119 1.62% 0.18%
YOLIBETH ORTIZ (357) 0.05%
8 0.000605143721634 0.00012423132
0 #DIV/0! 0.00% FANNY DUEÑEZ (404)
0 #DIV/0! 0 ROSIBEL FLORES (401) 0.04%
0 0 0
0 #DIV/0! 0 JACQUELINE GUERRERO (335)

101 0.76% 0.16% YACKELINE SANCHEZ (455) 0.00%

0 #DIV/0! 0
ANA LABRADOR (453) 0.14%
0 #DIV/0! 0
0 #DIV/0! 0 ADRIAN SUAREZ (143) 0.00%
1,805 2.80% 0.00%
PEDRO PRADA (005)

LUIS MORA (457) 0.16%

WILMER LUNA (275)

JOSÉ LÓPEZ (443)

JUAN CARLOS JAIMES (278) 0.1

0.00% 0.10% 0.20%
YACKELINE S. (455) YACQUELINE G. (335) ROSIBEL F. (401/967) FANNY D. (404) YOLY O. (357)

N.C. Proc PROD N.C. Proc PROD N.C. Proc PROD N.C. Proc PROD

98 3 V
72 0 V
120 4 V

598 2 C

37 0 V-0I
60 0 V

177 25 V 335 7 C

75 0 V 24

155 0 C

0 V 358 0 C

222 1 C

281 0 C

1206 0 C

44 2 V
500 7 V

51 8 V 229

436 9 V

1000 3 V 1000 0 C
 356

377

621 0 I

208 27 V

319

878 0 C
103 0 C
208 11 V 208 0 I

70 3 V-0I

214

820 0 I 820

145 7 V 500 0 I 500 0 C

388 0 I 388

382

763 0 C

237 0 C

1041 0 C

752 1 C

640 5 C
 238 1 C

300

0 C 20 0 V
816 11 C

408 0 C

967 21 C

904 12 C

500 8 V

339 0 I 339 0 C

555 0 I 555 0 C

140 0 I 140 0 C

1423 0 I

277 0 C

461 2 V 961 0 C

1220 0 C

500 0 I 500
400 0 I 400
500 8 C
500 5 V 500 25 D 500 0 C

490 0 I
 435 27 V

378 12 V

1058 0 C

1117 0 I

0 C 930 0 I

0 C 922 0 I

164 0 I

126 0 I

0 C 1000 0 I
210 34 V 210 0 I
151 0 I 151 8 C
637 0 I

500 7 V 1000 46 C

0 C

545 6 C

574 13 V 796 5 C

0 C

649

1106 0 C

0 C

328 0 C
 500 2 C

197 1 C

0 7379 217 11151 25 23065 137 4958

OTRO 0.00%

(917) 0.00%

(921) 0.00%

(353) 0.16%

(465) 0.00%

(011) 0.00%

(013) 0.00%

(225) 0.00%

(968) 0.01%

(936) 0.18%

(375) 0.22%

(235) 0.00%

(205) 0.24%

(303) 0.00%

(019) 0.00%

(068) 0.00%
(235) 0.00%

(205) 0.24%

(303) 0.00%

(019) 0.00%

(068) 0.00%

(357) 0.05%

(404) 0.21%

(401) 0.04%

(335) 0.34%

(455) 0.00%

(453) 0.14%

(143) 0.00%

(005) 0.00%

(457) 0.16%

(275) 0.36%

(443) 0.51%

(278) 0.18%
0.00% 0.10% 0.20% 0.30% 0.40% 0.50% 0.60%
 N.C POR OPERARIO
YOLY O. (357) NEYDA D. (068/964) EMPIDIA CH. (019/965) JESSICA M. (303/904) ADRIANA C. (205)

N.C. Proc PROD N.C. Proc PROD N.C. Proc PROD N.C. Proc PROD

493 0 I

98

335 0 I

403 0 I

101 0 I

0 V 151 0 I

155 0 I

358 0 I

644 0 I
222 0 I

281 0 I

1206 0 I

0 C

853 0 I

1000 0 I
4 C 356 0 I

0 C 377 0 I

208 0 I

0 C

103 0 I

1000 0 I 1000

0 C

23 C

0 C

0 C

1000
 1000

0 C

1092 0 I
408 0 I

904 0 I

1000 0 I
500 0 I
114 0 I

500 0 I 500
77
1101 0 I

1562 0 I

1000 0 I 1000

1768 0 I

238 0 I
277 0 I
349 0 I

961 0 I

110 1 I

1220 0 I

2 V
0 V
500
 500

1058 0 I

1117

1000

1000 0 I

153 0 I

707 0 I

545 0 I

283 0 I

864 0 I

796 0 I

335 0 I

0 C

461 0 I
 1000

500

29 11252 0 11798 1 4502 0 9292

ADRIANA C. (205) RUVY Z. (235/912) YELITZA M. (375) ALEXANDER G. (936) CARMEN G (968)

N.C. Proc PROD N.C. Proc PROD N.C. Proc PROD N.C. Proc PROD

493 0 C

0 I

403 0 C

44 1 C
500 0 I 500 4 C 500 25 D

229 0 I

853 36 C 853 48 D
 621 0 C

319 0 I

878 0 I

541 0 I 541 2 C

216 0 I
22 V

214 0 I

682 0 I

940 0 C 940

276 0 C 276

763

534 0 I
5 V 1000 0 I

237 0 I

1041 0 I

752

640
 1291 3 C 1291

388

6 V 1000
238

300 0 I

816 0 I
1092 45 C
408 0 D

967 0 D

1000 0 D
500 1 C 500 0 D

14 V
0 I
1101 0 C

1423 25 C

1562 13 C

18 V

1768 5 C

500 2 D
400 14 D
70 V 500 0 I 500 6 D
500 0 I

490 0 C
5 V 500 0 I

435 0 I

378 0 I

8 V

6 V
210 0 C 210 5 D

637 4 C

495

1000 19 D

864 0 C

649

219

907 0 C 907

1106

500

328
1 V 1000

368 0 C 368

500 0 D 500
2 V 500
197
163

157 9820 0 16884 139 7338 119 13220

CARMEN G (968) ROSALIN C. (225) YAZMIN E. (013) ROSMARY J. (011/963) ANDREA G. (465)

N.C. Proc PROD N.C. Proc PROD N.C. Proc PROD N.C. Proc PROD

44 0 I
0 I

0 I

0 I

0 I

0 I
0 I

0 I

0 I
0 I

20 0 I
0 I

0 I

6 I

0 I

0 I

0 I

0 I
0 I

0 I

0 I
0 I
0 I
2 I

8 0 0 0 0 64 0 0
ANDREA G. (465) ARICSON (353) INES CH. (425/921) LUSMARY M. (917) OTRO

N.C. Proc PROD N.C. Proc PROD N.C. Proc PROD N.C. Proc PROD

125 0 V

403 0 V

101 5 V
171 0 V

377 3 V

621 0 V

164 16 V

214 2 V

682 3 V

213 0 V

310 7 V

64 1 V

1041 17 V

640 6 V
107 2 V

238 1 V

816 4 V
1092 2 V

114 1 V

77 6 V

204 0 V

140 4 V

1423 4 V

1768 6 V

277 0 V
349 0 V

29 0 V
440 3 V

864 5 V
 72 0 V

107 3 V

0 13243 101 0 0 0 0 0
 PUESTA A PUNTO EN CORTE
OTRO MÁQUINA OPERARIO

N.C. Proc C1 C2 C3 C4 C5 C6 357 335 235 404 453

13 13

11 11

3 3

1 1

10

1 1
2 2

2 2

4 4

2 2

6 6

12 12

6 6

4 4

4 4

2 2

4 4
 13

1 1

17 17
7
7 7

7 7

3 3

3 3

3 3

3 3

1 1
2 2
 3 3

7 7

7 7

1 1

3 3

4 4

1
 2

0 8 9 1 104 107 7 22 0 0 127 0

ARIO

455 375

10
2

5
13

4
 3

1
 2

2 78
 AÑO: 2021

REFERENCIAS CON ROTURA GP REFERENCIAS CON FALTA DE CARGA

REF. ENERO FEBRERO TOTAL REF. ENERO
GP11230095 15 15 OE33218200
GP11195079 13 13 GA08254001
GP11278071 0 GA05222300
GP17417413 - 18 - GP19298290 2
GP15341153 7 7 GC36158800
GP13269000 8 8 GA02269901 2
GP12210083 6 6 GA09285803
GP11218073 - 16 - GP11210099
GP10302107 0 GP11240071 83
GP11183079 0 GP11218073 -
GP16345286 19 19 GA02254002
GP10258107 0 GA09285802 31
GP11240071 13 11 13 GA12180000
GP11254095 25 25 GA09206401
GP19430000 0 GA12301600 46
GP11210099 0 GA08238103
GP19298290 8 10 8 GP19349331 16
GP19349331 4 13 4 GP18183125 -
GP11266107 0 GA08222310
GP12397289 0 OP08099026
GP18183125 0 GA02206405
GP19331000 - 5 - GP19430000
GP14331000 0 GA17206400
GP19373365 15 7 15 GA11206400
GP11238100 0 GA08238100
GP34551600 0 GC41174600
GP11270071 0 GP11270071
GP13174600 0 GP13174600
GP11318085 0 GP11318085
GP13269900 8 21 8 GP13269900 1
GP11228500 17 17 GC41317500 5
TOTAL 158 101 259 GA18238100
GA01317500
REFERENCIAS CON ROTURA GA GA12317500 197
GA02206405 0 GA30206400
GA08254000 0 GP11254095 2
GA05190500 0 GA08206405 8
GA02206400 0 GA05206400
GA21190500 0 GP11183079
GA02285800 0 GP11230095 1
GA02222300 0 GA08190500 273
GA02317501 0 GA09190500
GA19285800 0 GA10222300
GA09254002 0 GA21190500
GA02222304 0 GA10206400
GA05206400 - 9 9 GA08174600 3
GA08238102 0 GC41222300
GA42388000 - 63 63 GA23158800
GA02254001 0 GA15381000 12
GA02222305 0 GA42388000 -
GA05222302 0 OE33186400
GA09285803 0 GP15341153 6
GA02206403 - 82 82 GA08269901
GA09333400 0 GA092585802
GA18269900 0 GA09254003
GA08222311 0 GA18206401
GA02158801 0 OE33329100 4
GA31340000 121 121 GP16345286 6
GA08222313 0 GA02285800
GA06206400 0 GA02158801
GA09190500 0 OE33416200
GA05222300 0 GA13142900 15
GA09150800 0 GA13174600 14
GA03340000 2 2 GP11278071 2
GA17238101 0 GC41254000
GA09238100 0 GC41238100 -
GA08222301 0 GA05158800
GA14341300 0 GA21206400 18
GA13142900 16 16 GA08254000
GA13174600 - 1 1 OP31381000
GA23158800 0 GA08242000
GA09285802 - 1 1 GA02238102 -
GA08206405 120 120 GP11266107
GA08222307 0 GA14246100
GA17206400 0 GA02254000
GA21206400 14 155 169 GA09285804
GA12317500 205 152 357 GP19373368
GA17254002 0 GP12210083 8
GA09206402 0 GA06190500
GA08222300 0 GA02238100
GA02222308 0 GA02269900
GA09317500 0 GA02206406
GA01190500 7 7 GP11195079 4
GA19333400 - 3 3 GA02206404
GA05285800 - 7 7 OE33265600
GA02206404 0 GA31340000
GA02222301 0 GA28087300 4
GA02317500 0 GA19333400
GA02238100 0 OE33297400
GA16269900 0 GP19331000
GA08285800 0 OP03214119
GA28087300 55 135 190 GP13269000 2
GA02238102 0 GA02285801
GA09222301 0
GA18206401 0 GA16254000
GA04238100 - 1 1 GA05238100
GA05254000 - 65 65 ON33080000
GA11206400 0 OE33316500
GA21238100 0 ON33171700
GA30206400 - 2 2 GA09285800
GA08238103 0 GA05158801
GA18317500 - 4 4 GA05206401
GA09254003 0 GP10302107
GA08222310 0 GA21254000
GA08222306 0 GA12158800
GA08174600 140 140 GA02222304
GA01238101 0 OP31381001 3
GA10206400 0 GA21190501
GA21254000 0 GA02222302
GA21222300 0 GA02206407
GA08206409 - 6 6 GA08206400
GA08222308 0 GA02317500
GA02224001 0 GA09317500
GA02254000 0 GA08285800
GA19269900 - 4 4 GA02238101
GA18190500 - 2 2 GA18222300 2
GA08206402 0 GA05269900
GA02206401 0 GA18206402
GA21222301 0 GA08206410
GA02222306 9 9 OE33250000 -
GA19222300 0 OP33250000
GA09158801 18 16 34 GA07285800
GA08206410 3 3 GA02585801
GA08317500 0 GP19373365
GA15381000 33 33 GA08285802
GA12301600 4 4 GA09254001
GA01222300 0 GA09254000
GA08174602 0 OP12397289
GA06206405 0 OE33155400
GA07285800 0 GA09238100
GA08222304 0 GA05238101
GA05158800 7 7 GA01190500
GA09285800 0 GP11228500 1
GA12285800 17 17 GA21222301
GA08190500 0 GA21238100
GA09206400 0 GA17254002
GA02333400 0 GA10254000 3
GA02206402 0 OE33202100
GA02206406 - 10 10 GA14341300
GA06190500 0 GA19254001
GA08254002 0 OP05238151
GA09285801 0 GA16238100
GA09222302 0 GC41301600
GA19317500 0 GA08222312
GA01317500 0 GA02317501
GA08222305 0 GA14230200
GA16254000 0 GA02206402
GA05238100 0 GA02254001
GA02238104 0 GA08222311
GA12180000 0 GA08190502
GA09258800 0 GA17238101
GA05158801 24 24 GA09198400
GA21174600 0 GA09254002
GA02269901 0 GA08238102
GA05206401 0 GA05222301
GA12158800 - 5 5 GA09174601
GA02222307 0 GA02222307
GA18238100 0 GA19269900
GA11222300 0 OP01121063
GA08206400 0 GA09222302
GA19254001 0 OE33429000 3
GA22238100 1 1 OP13537001 1
GA08222303 0 GA22222300
GA08365100 0 OP17687570
GA11190501 0 OP03218123
GA05158802 0 GA08222313
GA19269000 0 GA08222301
GA11190500 0 GA12381000
GA10222300 0 GA02222303 -
GA09206401 0 GA09158801
GA20238100 - 31 31 GA11190501
GA17238100 0 GP19314288
GA17254000 0 GA04238100
GA01222301 0 GA11190500
GA02254005 0 GA08190501
GA14254002 0 GA08206404
GA09142901 0 GA03340000 2
GA05333400 0 ON33091000 14
GA02333401 0 GC39230200 10
GA09190502 0 OP23654044 2
GA08206404 0
GA18222300 1 1 TOTAL 806
GA09158800 - 7 7
GA02254002 0
GA16238100 0
GA08222312 0
GA14230200 0
 GA08349300 4 4
GA08158800 0
GA10254000 0
GA09198400 2 2
GA18206402 0
GA08238101 0
GA12869900 0
GA21190501 - 11 11
GA05238101 0
GA02190501 0
GA09206403 0
GA08177000 0
GA20206401 0
GA02190502 0
GA05381000 0
GA29190500 0
GA08206407 0
GA12206400 0
GA09254000 0
GA09210000 0
GA02206407 0
GA02238103 0
GA05238102 12 12
GA02285802 0
GA02222303 0
GA02238101 0
GA08190501 0
GA08222302 7 7
GA32285800 3 3
GA02190503 - 7 7
GA14254000 - 5 5
GA06301600 - 1 1
TOTAL 825 785 1610

REFERENCIAS CON ROTURA O´RING

OE33297400 0
OE33218200 0
OE33416200 6 4 10
OE33316500 - 3 3
OE33186400 0
OE33329100 8 8
OE33265600 0
OE33250000 0
OE33155400 0
OE33202100 0
OE33429000 3 3
TOTAL 24 7 31
REFERENCIAS CON ROTURA OP
OP08099026 0
OP12397289 - 37 37
OP05238151 0
OP19373365 0
OP19331000 0
OP17508381 0
OP17687570 0
OP31381000 0
OP03214119 0
OP07389175 0
OP33250000 0
OP34551600 0
OP31381001 26 13 39
OP01121063 0
OP09083040 0
OP13868000 0
OP13537002 0
ON33091000 14 3 17
OP23654044 23 23
TOTAL 116 53 169

REFERENCIAS CON ROTURA GC

GC41222300 0
GC41238100 0
GC36158800 0
GC41254000 0
GC41301600 0
GC41174600 0
GC41317500 8 8
GC39230200 56 17 73
TOTAL 64 17 81

TOTAL 1187 963 2150

% N.C SOBRE
REFERENCIA CANT. N.C. EL FECHA DE PROD. MÁQUINA CAUSAS
INDICADOR Dificultad de desbarbe po
dimensión (goma mu
pequeña)./ Falta d
experiencia de operari
GA28087300 266 0.12% 16-18/09 PRENSA 5 con tipo de goma.
Habilidad con tijera en
limpieza de la goma en
inspección./ Posibl
desgaste de cortadores.
 Cuadre de carga evitando
la falta de carga
rotura./Herramental
GP11218073 191 0.09% 21-22-23/10 PRENSA 2
Canales de aire/ Falta d
chequeo frecuente de l
producción.

Desgaste de cortadores
Uso inadecuado de l
GP11266107 144 0.07% 15-16-20-21/10 INY 5
herramienta de desbarb
(Paleta de metal).

Técnica de desbarbe
GA12317500 136 0.06% 15-19/10-04/11 PRENSA 6 lijado inadecuado
Herramental

09/09-17/10-
Técnica de desmoldeo/
GP17417413 122 0.06% 06/11/2019-09-11- INY 6
Herramental.
12/11/2020

Desgaste de cortadores/
Uso inadecuado de la
GP10302107 109 0.05% 14-15-16-20-21/10 INY 5 herramienta de desbarbe
(Paleta de metal).

CANT. GOMAS
DEFECTO NO % N.C.
CONFORMES
CAIDA 368 0.17%
DOBLE CORTE 508 0.24%
ORILLOS SIN CORTAR 199 0.09%
POR DESPUNTE
PICOS 126 0.06%
RAYADA POR HOJILLA 237 0.11%
POSICIÓN DE HOJILLA 117 0.05%
FUERA DE MEDIDA 13 0.01%
TOTAL 1568 0.73%

CANT. GOMAS
MÁQUINA NO % N.C.
COFORMES
CORTADORA 1 178 0.08%
CORTADORA 2 83 0.04%
CORTADORA 3 143 0.06%
CORTADORA 4 339 0.16%
CORTADORA 5 678 0.32%
CORTADORA 6 147 0.07%
TOTAL 1568 0.73%

CANT. GOMAS
OPERARIA NO % N.C.
COFORMES
453 (ANA LABRADOR) 20 0.01%
404 (FANNY DUEÑEZ) 473 0.22%
375 (YELITZA MEDINA) 434 0.20%
357 (YOLIBETH ORTIZ) 172 0.08%
455 (YACKELINE SANCH 306 0.14%
TOTAL 1405 0.65%
N FALTA DE CARGA
FEBRERO TOTAL
0
0
0
2 4
0
2
0
0
3 86
2 2
0
63 94
0
0
46
0
5 21
4 4
0
0
0
0
0
0
0
0
0
0
0
6 7
5
0
0
125 322
0
2
8
0
0
1
273
0
0
 0
0
3
0
0
12
2 2
0
6
0
0
0
0
4
6
0
0
0
15
1 15
2
0
24 24
0
57 75
0
0
0
3 3
0
0
0
0
0
8
0
0
0
0
4
0
0
0
1 5
0
0
0
0
 2
0

0
0
0
0
0
0
0
0
0
0
0
0
26 29
0
0
0
0
0
0
0
0
2
0
0
0
3 3
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
3
0
0
 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
1
0
0
0
0
0
0
1 1
0
0
0
0
0
0
0
2
14
5 15
2
0
333 1139
 CAUSAS
ificultad de desbarbe por
imensión (goma muy
equeña)./ Falta de
xperiencia de operaria
on tipo de goma./
abilidad con tijera en
mpieza de la goma en
nspección./ Posible
esgaste de cortadores.
uadre de carga evitando
falta de carga y
otura./Herramental -
anales de aire/ Falta de
hequeo frecuente de la
roducción.

esgaste de cortadores/
so inadecuado de la
erramienta de desbarbe
Paleta de metal).

écnica de desbarbe y
ado inadecuado/
erramental

écnica de desmoldeo/
erramental.

esgaste de cortadores/
so inadecuado de la
erramienta de desbarbe
Paleta de metal).
 REF. DE GOMAS CON TAPA

REFERENCIA REFERENCIA REFERENCIA REFERENCIA

N° OBSERVACIÓN N°
CORTA LARGA CORTA LARGA
1 GA-26835 GA02190500 46 GA-1170 GA09254002
2 GA-31477 GA02206401 47 GA-1310 GA09285801
3 GA-1265 GA02206405 48 GA-101908 GA09285802
4 GA-6089 GA02206406 DE PRENSA R.E 49 GA-1330 GA09285804
5 GA-1202 GA02206407 50 GA-21378 GA09317500
6 N/A GA02206408 51 GA-26825 GA10254000
7 GA-1617R GA02222300 52 GA-13374 GA11222300
8 GA-1177 GA02222302 53 N/A GA12180000
9 GA-13372 GA02222303 54 GA-26940 GA12301600
10 GA-26852 GA02222304 55 GA-3000 GA12317500
11 N/A GA02222307 56 GA-26925 GA12333400
12 GA-78324 GA02238101 57 GA-0030-7 GA14246100
13 GA-1169 GA02254000 58 N/A GA18206402
14 GA-78914 GA02254006 59 N/A GA18222301
15 GA-78914-1 GA02261900 DE PRENSA R.E 60 GA-8671 GA22222300
16 GA-12440 GA02269900 61 GA30206400 GA30206400
17 GA-23010 GA02269901 DE PRENSA R.E 62 N/A GA11238100
18 GA-78134 GA02285801
19 GA-29078 GA02333400
20 GA-1901P GA05190500
21 GA-2063P GA05206402
22 GA-26-2063P GA05206403
23 GA-11011E GA05222300 DE PRENSA R.E
24 GA-1152 GA05222301
25 GA-1282 GA05238101
26 GA-23018 GA05269900
27 GA-40333R GA06222300
28 GA-46-2220P GA06222301
29 N/A GA06301600
30 GA-3002 GA08158800
31 GA-70810 GA08174601 DE PRENSA R.E
32 GA-2610A GA08190500 DE PRENSA R.E
33 GA-2020-3 GA08190502
34 GA-07206400 GA08206400
35 GA-1300 GA08222309
36 GA-1148 GA08254000
37 GA-1195A GA08254001
38 GA-SC40373 GA08317501
39 GA-1305 GA09174601
40 GA-3272-0 GA09190501
41 GA-6086 GA09206400
42 GA-2063FP GA09206401 DE PRENSA R.E
43 N/A GA09238101
 44 GA-75943 GA09254000 DE PRENSA R.E
45 GA-1326 GA09254001

Wilmer Sr Jacqueline
Mes % Ind. % General % Ind. % General
Agosto 1.15% 0.09% - -
Septiembre 3.03% 0.31% 2.24% 0.13%
Octubre 1.16% 0.13% 1.74% 0.17%
Noviembre 4.89% 0.25% 1.20% 0.09%
Diciembre 2.32% 0.11% 2.33% 0.12%
Enero 2021 5.21% 0.57% 3.26% 0.38%

MES INDICADOR
08-2018 8.22%
09-2018 6.55%
2018 10-2018 5.60%
11-2018 4.17% 10.00%
12-2018 3.98% 5.70% 9.00%
01-2019 4.57%
8.00%
02-2019 4.65%
7.00%
03-2019 8.31%
04-2019 6.64% 6.00%

05-2019 4.32% 5.00%

06-2019 4.12% 4.00%
2019
07-2019 4.85% 3.00%
08-2019 8.66%
2.00%
09-2019 5.73%
10-2019 6.22% 1.00%

11-2019 7.10% 0.00%

12-2019 4.93% 5.84%
01-2020 4.91%
02-2020 3.75%
03-2020 4.93%
05-2020 3.91%
06-2020 4.12%
2020
07-2020 3.53%
 2020

08-2020 3.55%
09-2020 3.57%
10-2020 3.21%
11-2020 4.19% 3.97%

PROMEDIO ANUAL
AÑO % N.C.
8.66%
2018 8.66% 9.00%
2019 5.84%
8.00%
2020 3.97%
7.00% 5.84%
6.00%
5.00%

m
%

N
G
o

o
d

n
P

C
e

e
s

s
r

r
f
i
4.00%
3.00%
2.00%
1.00%
0.00%
2018 2019

Año

%
Año 2020
P
Mes % N.C. r 4.93%
4.91%
Enero 4.91% o 5.00%
Feb. 3.75% m
e 4.50% 4.12%
Marzo 4.93% d 3.91%
4.00%
3.75%
Mayo 3.91% i
o
Junio 4.12% d 3.50%
Julio 3.53% e 3.00%
Agost. 3.55% G
o 2.50%
Sept. 3.57% m
Oct. 3.21% a 2.00%
Nov. 4.19% s
N 1.50%
o 1.00%
C
o 0.50%
n
f 0.00%
o Enero Feb. Marzo Mayo Junio
r
m Meses
e
s
OBSERVACIÓN

DE PRENSA R.E

DE PRENSA R.E
DE PRENSA R.E
DE PRENSA R.E
2018 2019 2020
 5.84%

3.97%
s

2019 2020

3%

4.12% 4.19%
3.91%
3.53% 3.55% 3.57%
3.21%

zo Mayo Junio Julio Agost. Sept. Oct. Nov.

Meses