CARTA DE REGISTROS SEMANAL DE CS2 - EMBARQUE CONTROLADO (Nivel 2)

Descrição da Peça: FERROLHO G3 9X19 MG CARB Número da Peça: 20044052 G3 MG Cliente: Metalúrgica R-MAC 1-Jan Wk01

Data de início: 3-Oct-21 Local: São Leopoldo Avaliadores: Carolaine, Ana e Bruna

6-Jan Wk02
8000 13-Jan Wk03
7000 20-Jan Wk04
6000
5000
4000
3000 27-Jan Wk05
2000 3-Feb Wk06
10-Feb Wk07
1000
17-Feb Wk08
0 24-Feb Wk09
Wk1 Wk2 Wk3 Wk4 Wk5 Wk6 Wk7 Wk8 Wk9 Wk10 Wk11 Wk12 Wk13 Wk14 Wk15 Wk16 Wk17 Wk18 Wk19 Wk20 Wk21 Wk22 Wk23 Wk24 Wk25 Wk26 Wk27 Wk28 Wk29 Wk30 Wk31
2-Mar Wk10

DATE (week) Wk1 Wk2 Wk3 Wk4 Wk5 Wk6 Wk7 Wk8 Wk9 Wk10 Wk11 Wk12 Wk13 Wk14 Wk15 Wk16 Wk17 Wk18 Wk19 Wk20 Wk21 Wk22 Wk23 Wk24 Wk25 Wk26 Wk27 Wk28 Wk29 Wk30 Wk31 ACUMUL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 9-Mar Wk11
PEÇAS INSPECIONADAS 608 189 300 480 2890 2250 300 270 2970 6310 6730 6340 6930 3070 150 1890 1510 540 5250 6120 4800 2690 2640 3720 68947 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 24 16-Mar Wk12

PEÇAS APROVADAS 548 189 299 480 2845 2239 295 270 2970 6304 6726 6331 6908 3052 144 1832 1479 531 5194 6033 4713 2605 2522 3578 0 0 0 0 0 0 0 68087 23-Mar Wk13

PEÇAS REJEITADAS 60 0 1 0 45 11 5 0 0 6 4 9 22 18 6 58 31 9 56 87 87 85 118 142 0 0 0 0 0 0 0 860 PPM 30-Mar Wk14

ÍNDICE DE REJEIÇÃO EM % 9.9% 0.0% 0.3% 0.0% 1.6% 0.5% 1.7% 0.0% 0.0% 0.1% 0.1% 0.1% 0.3% 0.6% 4.0% 3.1% 2.1% 1.7% 1.1% 1.4% 1.8% 3.2% 4.5% 3.8% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1.2% 12473 6-Apr Wk15

PPM 13-Apr Wk16

DEFEITOS - REJEITADOS 20-Apr Wk17
Jan22 Fev22 Mar22 Abr22 Mai22 Jun 22 Jul22 Ago22
% CONTR P/
DESCRIÇÃO DAS FALHAS Wk1 Wk2 Wk3 Wk4 Wk5 Wk6 Wk7 Wk8 Wk9 Wk10 Wk11 Wk12 Wk13 Wk14 Wk15 Wk16 Wk17 Wk18 Wk19 Wk20 Wk21 Wk22 Wk23 Wk24 Wk25 Wk26 Wk27 Wk28 Wk29 Wk30 Wk31 Acumulado FALHA DESCRIÇÃO
Total de falhas
Acumulado % 27-Apr Wk18

Guia apertada 1 1 0.12% Guia apertada 1 0.1%

Vértice de mira menor 1 3 4 0.47% Vértice de mira 4 0.5%

Percursor menor 12 12 1.40% Percursor menor 12 1.4%

Marcas no Perfil Traseiro 23 3 4 7 3 12 36 32 5 31 23 179 20.81% Marcas no Perfil 179 20.8%

Marcas no Perfil Lateral Direito 20 2 5 3 13 8 12 63 7.33% Marcas no Perfil 63 7.3%
Marcas no Perfil Frontal 5 28 5 10 14 36 42 53 76 269 31.28% Marcas no Perfil 269 31.3%
Marcas de ferramenta no Dorso 6 4 9 13 15 6 22 18 9 17 51 19 30 34 31 284 33.02% Marcas de ferra 284 33.0%
Marcas no Barbicacho 14 5 19 2.21% Marcas no Barbi 19 2.2%
Rebarbas 16 16 1.86% Rebarbas
Marcas na Rampa 13 13 1.51% Marcas na Ramp 13 #REF! #REF! Wk20
TOTAL DE REJEITADOS 60 0 1 0 45 11 5 0 0 6 4 9 22 18 6 58 31 9 56 87 87 85 118 142 0 0 0 0 0 0 0 860 100% #REF! Wk21
#REF! Wk22
#REF! Wk23
DISTRIBUIÇÃO DOS DEFEITOS #REF! Wk24
31.28% 33.02%
30.00% #REF! Wk25
20.81% 1 1 #REF! Wk26
20.00% #REF! Wk27
10.00% 7.33% #REF! Wk28
0.12% 0.47% 1.40% 2.21% 1.86% 1.51% #REF! Wk29
0.00% #REF! Wk30
a nor r ito l o o pa
rtad me eno ase
iro onta ors cach rbas Ram #REF! Wk31
ape ira rm fil Tr l Dire fil Fr n oD bi Reba
Guia em cu rso Per La tera Per enta no
Bar
rcas
na
#REF! Wk32
ce d Per no rfil cas
no am rcas Ma
Vérti rcas o Pe Mar e ferr Ma #REF! Wk33
Ma rcas
n d
Ma rcas
Ma #REF! Wk34
#REF! Wk35
#REF! Wk36
#REF! Wk37
#REF! Wk38
#REF! Wk39
#REF! Wk40
#REF! Wk41
#REF! Wk42
#REF! Wk43
#REF! Wk44
#REF! Wk45
#REF! Wk46
#REF! Wk47
#REF! Wk48
#REF! Wk49
#REF! Wk50
#REF! Wk51
#REF! Wk52