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

Descrição da Peça: FERROLHO G2 MG INOX Número da Peça: 20026955 G2 MG INOX Cliente: Metalúrgica R-MAC 1-Jan Wk01

Data de início: 10-Jan-22 Local: São Leopoldo Avaliadores: Andriele, Raquel e Tatiane

6-Jan Wk02
700 13-Jan Wk03
600 20-Jan Wk04

500

400

300
27-Jan Wk05
200 3-Feb Wk06
100 10-Feb Wk07
17-Feb Wk08
0 24-Feb Wk09
Wk40 Wk41 Wk42 Wk43 Wk44 Wk45 Wk46 Wk47 Wk48 Wk49 Wk50 Wk51 Wk52 Wk1 Wk2 Wk3 Wk4 Wk5 Wk6 Wk7 Wk8 Wk9 Wk10 Wk11 Wk12 Wk13 Wk14 Wk15 Wk16 Wk17 Wk18
2-Mar Wk10

DATE (week) Wk40 Wk41 Wk42 Wk43 Wk44 Wk45 Wk46 Wk47 Wk48 Wk49 Wk50 Wk51 Wk52 Wk1 Wk2 Wk3 Wk4 Wk5 Wk6 Wk7 Wk8 Wk9 Wk10 Wk11 Wk12 Wk13 Wk14 Wk15 Wk16 Wk17 Wk18 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 600 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 16-Mar Wk12

PEÇAS APROVADAS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 576 0 0 0 0 0 0 0 0 0 0 0 0 576 23-Mar Wk13

PEÇAS REJEITADAS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 0 0 0 0 0 0 0 0 0 0 0 0 24 PPM 30-Mar Wk14

ÍNDICE DE REJEIÇÃO EM % #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 4.0% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 4.0% 40000 6-Apr Wk15

PPM 13-Apr Wk16

DEFEITOS - REJEITADOS 20-Apr Wk17
Oct21 Nov21 Dez21 Jan22 Fev22 Mar 22 Abr22 Mai22
% CONTR P/
DESCRIÇÃO DAS FALHAS Wk40 Wk41 Wk42 Wk43 Wk44 Wk45 Wk46 Wk47 Wk48 Wk49 Wk50 Wk51 Wk52 Wk1 Wk2 Wk3 Wk4 Wk5 Wk6 Wk7 Wk8 Wk9 Wk10 Wk11 Wk12 Wk13 Wk14 Wk15 Wk16 Wk17 Wk18 Acumulado FALHA DESCRIÇÃO
Total de falhas
Acumulado % 27-Apr Wk18

Guia apertada 0 0.00% Guia apertada 0 0.0%

Arranhado / Amassado 0 0.00% Arranhado / Ama 0 0.0%

PN NÃO PRODUZIDO
Acabamento de Politriz 0 0.00% Acabamento de Po 0 0.0%

Vértice de mira menor 0 0.00% Vértice de mira 0 0.0%

Percursor menor 0 0.00% Percursor menor 0 0.0%

Marcas no Perfil Traseiro 0 0.00% Marcas no Perfil 0 0.0%

Marcas no Perfil Lateral 0 0.00% Marcas no Perfil 0 0.0%
Marcas no Perfil Frontal 0 0.00% Marcas no Perfil 0 0.0%
Marcas no Dorso 0 0.00% Marcas no Dorso 0 0.0%
Peças sem Gravação 0 0.00% Peças sem Grava 0 0.0%
Marcas no dorso 0 0.00% Marcas no dorso 0 0.0%
Marcas no Perfil Lateral 0 0.00% Marcas no Perfil 0 0.0% 4-May Wk19
Acabamento da Cubeta 1 1 4.17%
Paralelismo 23 23 95.83%
0 0.00% 0 0 0.0% 11-May Wk20
TOTAL DE REJEITADOS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 0 0 0 0 0 0 0 0 0 0 0 0 24 100% 18-May Wk21
25-May Wk22
1-Jun Wk23
DISTRIBUIÇÃO DOS DEFEITOS 8-Jun Wk24
120.00% 15-Jun Wk25
100.00% 95.83%
1 1 22-Jun Wk26
80.00% 29-Jun Wk27
60.00% 6-Jul Wk28
40.00%
13-Jul Wk29
20.00% 4.17%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 20-Jul Wk30
0.00%
l l l 27-Jul Wk31
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3-Aug Wk32
Guia o/ ento em curs Per Per Per cas s se cas Per ento
anh
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bam ce d Per no rcas
no
cas
no Mar Peça Mar
rcas
no
bam
10-Aug Wk33
Arr Aca Vérti Ma
rcas Ma Mar Ma Aca 17-Aug Wk34
24-Aug Wk35
31-Aug Wk36
7-Sep Wk37
14-Sep Wk38
21-Sep Wk39
28-Sep Wk40
5-Oct Wk41
12-Oct Wk42
19-Oct Wk43
26-Oct Wk44
2-Nov Wk45
9-Nov Wk46
16-Nov Wk47
23-Nov Wk48
30-Nov Wk49
7-Dec Wk50
14-Dec Wk51
21-Dec Wk52