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

Descrição da Peça: FERROLHO G3 C Número da Peça: 20033630 G3 C Cliente: Metalúrgica R-MAC 1-Jan Wk01

Data de início: 3-Oct-21 Local: São Leopoldo Inspetores: Thalia, Dorca, Andriele, Tatiane e Cibele

6-Jan Wk02
7000 13-Jan Wk03

6000 20-Jan Wk04

5000

4000

3000
27-Jan Wk05
2000 3-Feb Wk06
1000 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 368 1656 6120 6483 3260 4820 6191 4979 5486 3610 2629 1920 970 2930 2070 5880 30 59402 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 17 16-Mar Wk12

PEÇAS APROVADAS 329 1500 5639 6044 2813 4380 5777 4683 5313 3437 2525 1845 0 933 2906 2048 5843 30 0 0 0 0 0 0 0 0 0 0 0 0 0 56045 23-Mar Wk13

PEÇAS REJEITADAS 39 156 481 439 447 440 414 296 173 173 104 75 0 37 24 22 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3357 PPM 30-Mar Wk14

ÍNDICE DE REJEIÇÃO EM % 10.6% 9.4% 7.9% 6.8% 13.7% 9.1% 6.7% 5.9% 3.2% 4.8% 4.0% 3.9% #DIV/0! 3.8% 0.8% 1.1% 0.6% 0.0% #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! 5.7% 56513 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

Arranhado / Amassado 27 121 374 296 264 159 76 1317 39.23% Arranhado / Ama 1317 39.2%

Vértice de mira menor 12 32 36 93 71 21 7 12 3 4 16 7 10 324 9.65% Vértice de mira 324 9.7%

Guia apertada 3 7 9 49 1 69 2.06% Guia apertada 69 2.1%

Percursor maior / menor 6 7 5 4 6 11 1 4 1 3 6 54 1.61% Percursor maior 54 1.6%

Rebarbas 5 18 62 14 8 6 113 3.37% Rebarbas 113 3.4%

Marcas de ferramenta 47 32 38 146 191 454 13.52% Marcas de ferram 454 13.5%

Marcas no Perfil Frontal 6 2 2 44 32 116 17 2 7 1 1 230 6.85% Marcas no Perfil 230 6.9%

Marcas no Perfil Traseiro 4 82 32 29 23 29 13 9 221 6.58% Marcas no Perfil 221 6.6%

Rebarbas perfil traseiro 11 78 89 2.65% Rebarbas perfil t 89 2.7%
Marcas na rampa 88 31 16 21 72 228 6.79% Marcas na rampa 228 6.8%
Sem Gravação 6 17 3 Sem Gravação
Marcas no dorso 3 27 12 3 2 47 1.40% Marcas no dorso 47 1.4%
Marcas no Perfil Lateral 56 7 87 2 3 2 11 168 5.00% Marcas no Perfil 168 5.0% 4-May Wk19
Acabamento da Cubeta 9 1 7 Acabamento da Cubeta
0 0.00% 0 0 5.0% 11-May Wk20
TOTAL DE REJEITADOS 39 156 481 439 447 440 414 296 173 173 104 75 0 37 24 22 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3357 100% 18-May Wk21
25-May Wk22
1-Jun Wk23
DISTRIBUIÇÃO DOS DEFEITOS 8-Jun Wk24
50.00% 15-Jun Wk25
39.23%
40.00% 1 1 22-Jun Wk26
30.00% 29-Jun Wk27
20.00% 6-Jul Wk28
13.52%
9.65% 6.85% 6.58% 6.79% 13-Jul Wk29
10.00% 2.06% 3.37% 2.65% 5.00%
1.61% 0.00% 1.40% 0.00% 0.00% 20-Jul Wk30
0.00%
27-Jul Wk31
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10-Aug Wk33
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Arr Per Mar Ma Reba 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