Escolar Documentos
Profissional Documentos
Cultura Documentos
Acompanhamento Dirio
Pareto - RNCI
SOLUO DE PROBLEMAS
Acompanhamento Dirio RIR
Acompanhamento Dirio
Pareto - RIR
Acompanhamento Dirio
Pareto - FPY
A3 QUALITY STRATEGY
INDICADORES - SGQ
________________________
Ms
______________________________
Line or Cell Name
100%
95%
90%
85%
80%
75%
70%
65%
60%
55%
50%
45%
40%
35%
30%
25%
20%
15%
10%
5%
0%
M-3 M-2 M-1
1. Total Produzido
2. Total Falhas
2.1. Olhos de guia
2.2. RNCE - Falhas de Fornecedores
2.3. Falhas em Check List
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
_____________________________
Ms
______________________________
Line or Cell Name
100%
95%
90%
85%
80%
75%
70%
65%
60%
55%
50%
45%
40%
35%
30%
25%
20%
15%
10%
5%
0%
M-3
M-2
M-1
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Auditorias
Total NC's
%
AUDITORIAS DE PROCESSO
Semana
Data
29
18-jul
30
25-jul
31
1-ago
Onde?
AUDITORIAS DE PROCESSO
Quem
NC's
Semana
Data
Roberto S
Chiller - montagem
Roberto S
Roberto S
Onde?
Quem
NC's
31
_____________________________
Ms
______________________________
Line or Cell Name
100%
95%
90%
85%
80%
75%
70%
65%
60%
55%
50%
45%
40%
35%
30%
25%
20%
15%
10%
5%
0%
M-3
M-2
M-1
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Auditorias
Total NC's
%
AUDITORIAS DE PROCESSO
Semana
Data
Onde?
AUDITORIAS DE PRODUTO
Quem
NC's
Semana
Data
Onde?
Quem
NC's
31
_____________________________
Ms
______________________________
Line or Cell Name
100%
95%
90%
85%
80%
75%
70%
65%
60%
55%
50%
45%
40%
35%
30%
25%
20%
15%
10%
5%
0%
M-3
M-2
M-1
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Auditorias
Total NC's
%
AUDITORIAS DE PROCESSO
Semana
Data
Onde?
AUDITORIAS DE PRODUTO
Quem
NC's
Semana
Data
Onde?
Quem
NC's
31
________________________
Ms
______________________________
Line or Cell Name
100%
95%
90%
85%
80%
75%
70%
65%
60%
55%
50%
45%
40%
35%
30%
25%
20%
15%
10%
5%
0%
M-3 M-2 M-1
Emitidos (dia)
Fechado
Aberto
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
PARETO DE FALHAS
25
24
23
22
21
20
19
18
17
16
15
14
13
12
11
10
9
8
7
6
5
4
3
2
1
Perodo: ____________________________________________________________
INDICADORES SGQ
Aes Preventivas
Auditoria Externa
Auditoria Interna
RIR
RAPP
Olhos de guia
RES SGQ
SOLUO DE PROBLEMAS
A3 QUALITY STRATEGY
18
110%
16
100%
16
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
9KS1GLR01 - Marketing
13
14
13
13
13
Performance Analysis
90%
13
80%
12
9KS1GLR05 - Pintura a p
10
60%
9KS1GLR08 - Manuteno
50%
9KS1GLR09 - Almoxarifado
70%
40%
30%
20%
10%
0%
Recommendations
% Closed
Open
Month
Issued
Open
Closed
Saldo
% Closed
Jan
16
16
12
75%
0%
Feb
13
13
Mar
13
13
0%
Apr
13
62%
May
13
10
77%
Jun
13
10
77%
Strategic Initiatives
Jul
Aug
Sep
Oct
Nov
Dec
30
110%
26
26
26
100%
25
80%
20
70%
Performance Analysis
90%
60%
15
50%
10
40%
10
30%
20%
10%
0%
Recommendations
% Closed
Open
Month
Issued
Open
Closed
Saldo
% Closed
Jan
26
26
16
10
62%
Feb
10
60%
Mar
0%
Apr
0%
May
26
4%
Jun
26
0%
Jul
Aug
Sep
Oct
Nov
Dec
Strategic Initiatives
110%
4.0
100%
90%
Performance Analysis
4.0
80%
70%
60%
50%
Garantia TK
40%
Poltica Garantia TK
Procedimento CRM ITS
30%
20%
0.0
0.0
0.0
10%
0.0
0%
Recommendations
% Closed
Open
Month
Issued
Open
Closed
Saldo
% Closed
Jan
0%
Feb
0%
Mar
100%
Apr
75%
May
100%
Jun
100%
16
Jul
Aug
Sep
Oct
Nov
Dec
YTD 2014
200%
Strategic Initiatives
10
110%
100%
Almoxarifado Trane
90%
Performance Analysis
80%
70%
60%
5
50%
40%
30%
2
1
20%
10%
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Month
Total
Audit
Non Conformity
Avg - Non
Conformity
Jan
N/A
N/A
N/A
N/A
N/A
0%
Recommendations
Feb
35%
65%
Mar
18
30%
70%
Apr
48
27%
73%
May
19
19%
81%
Jun
16
40%
60%
Jul
Aug
Sep
Oct
Nov
Dec
Strategic Initiatives
Record of Rework
Record of Rework
180
110%
164
100%
160
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Performance Analysis
90%
140
80%
120
70%
100
88
60%
50%
80
57
60
40%
30%
40
20
20%
14
0
10%
0%
Recommendations
% Closed
Open
Month
Issued
Open
Closed
Saldo
% Closed
Jan
0%
Feb
0%
Mar
12
14
50%
Apr
50
57
49
14%
May
17
88
21
67
24%
Jun
70
164
60
104
37%
Jul
Aug
Sep
Oct
Nov
Dec
Strategic Initiatives
Total
Top Failures
Performance Analysis
1
2
3
4
5
6
7
Vazamento
62
Fabricao
55
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
70
110%
62
60
100%
55
51
Montagem
51
50
Check List
50
40
Fornecedor
27
30
90%
50
80%
70%
60%
27
24
50%
21
19
40%
PCP
24
Troca Correia
21
Manuseio
19
Estamparia
17
Movimentao
11
Vibrao
OMS
Total
Mancha Preta
Vazamento
62
17%
Armazenagem
Fabricao
55
15%
Identificao recebimento
Montagem
51
14%
Check List
50
14%
Fornecedor
27
8%
PCP
24
7%
Troca Correia
21
6%
Manuseio
19
5%
Estamparia
17
5%
Movimentao
11
3%
Vibrao
2%
OMS
1%
20
17
30%
11
10
20%
10%
0%
Top Failures
357
Recommendations
Strategic Initiatives
_____________________________________________
Trend Chart
________________________
Ms
______________________________
Line or Cell Name
100%
95%
90%
85%
80%
75%
70%
65%
60%
55%
50%
45%
40%
35%
30%
25%
20%
15%
10%
5%
0%
M-3 M-2 M-1
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
PARETO DE FALHAS
25
24
23
22
21
20
19
18
17
16
15
14
13
12
11
10
9
8
7
6
5
4
3
2
1
Perodo: ____________________________________________________________
________________________
Ms
______________________________
Line or Cell Name
100%
95%
90%
85%
80%
75%
70%
65%
60%
55%
50%
45%
40%
35%
30%
25%
20%
15%
10%
5%
0%
M-3 M-2 M-1
RNCI
META
%
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Perodo: ____________________________________________________________
EXPEDIO
ALMOXARIFADO
ISOLAO
PINTURA
ESTAMPARIA
TUBULAO
ITS
THERMO KING
CONDENSADOR
ROOF TOP
SELF
WAVE
SERPENTINA
WAVE
VENTILADOR
CHLILLER
PARETO DE FALHAS
25
24
23
22
21
20
19
18
17
16
15
14
13
12
11
10
Perodo: ____________________________________________________________
VAZAMENTO
FALHA DE
ARMAZENAGEM
FALHA DE PCP
FALHA DE
ESTAMPARIA
FALHA EM CHECK
LIST
FALHA DE
MOVIMENTAO
FALHA DE
FORNECEDOR
FALHA DE
FABRICAO
FALHA DE
MONTAGEM
PARETO DE FALHAS
25
24
23
22
21
20
19
18
17
16
15
14
13
12
11
10
________________________
Ms
______________________________
Line or Cell Name
100%
95%
90%
85%
80%
75%
70%
65%
60%
55%
50%
45%
40%
35%
30%
25%
20%
15%
10%
5%
0%
M-3 M-2 M-1
Total Emitido (dia)
Fechado
Aberto
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
________________________
Ms
______________________________
Line or Cell Name
100%
95%
90%
85%
80%
75%
70%
65%
60%
55%
50%
45%
40%
35%
30%
25%
20%
15%
10%
5%
0%
M-3 M-2 M-1
Total Emitido (dia)
Fechado
Aberto
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
AES PREVENTIVAS
Trend Chart
________________________
Ms
______________________________
Line or Cell Name
100%
95%
90%
85%
80%
75%
70%
65%
60%
55%
50%
45%
40%
35%
30%
25%
20%
15%
10%
5%
0%
M-3 M-2 M-1
Total Emitido (dia)
Fechado
Aberto
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31