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

Descrição da Peça: FERROLHO G3 9X19 MG CARB Número da Peça: 200440052 G3 MG Cliente: Metalúrgica R-MAC 1-Jan Wk01

Data de início: 3-Oct-21 Local: São Leopoldo Inspetores: Thalia, Andréa, Bruna, Andriele 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 5743 2949 108 0 8800 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 16-Mar Wk12

PEÇAS APROVADAS 4895 2549 95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7539 23-Mar Wk13

PEÇAS REJEITADAS 848 400 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1261 PPM 30-Mar Wk14

ÍNDICE DE REJEIÇÃO EM % 14.8% 13.6% 12.0% #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 14.3% 143295 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 374 10 2 386 30.61% Guia apertada 386 30.6%

Arranhado / Amassado 245 297 10 552 43.77% Arranhado / Ama 552 43.8%

Acabamento de Politriz 162 0 162 12.85% Acabamento de Po162 12.8%

Vértice de mira menor 67 92 1 160 12.69% Vértice de mira 160 12.7%

Percursor menor 1 1 0.08% Percursor menor 1 0.1%

0 0.00% 0 0 0.0%
0 0.00% 0 0 0.0%
0 0.00% 0 0 0.0%
0 0.00% 0 0 0.0%
0 0.00% 0 0 0.0%
0 0.00% 0 0 0.0%
0 0.00% 0 0 0.0% 4-May Wk19
0 0.00% 0 0 0.0% 11-May Wk20
TOTAL DE REJEITADOS 848 400 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1261 100% 18-May Wk21
25-May Wk22
1-Jun Wk23
DISTRIBUIÇÃO DOS DEFEITOS 8-Jun Wk24
50.00% 43.77% 15-Jun Wk25
40.00% 1 1 22-Jun Wk26
30.61%
30.00% 29-Jun Wk27
6-Jul Wk28
20.00% 12.85% 12.69% 13-Jul Wk29
10.00%
0.08% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 20-Jul Wk30
0.00% 27-Jul Wk31
d a d o
litriz or eno
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erta assa e Po men or m
3-Aug Wk32
a ap ir a
Gui o/
Am
en to d de m curs 10-Aug Wk33
nhad bam tice Per
Arra Aca Vér 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