N Solicitao

(Request number)

0001-15
0002-15

0003-15

0004-15

0005-15
0006-15

0007-15

0008-15
0009-15

0010-15

Distribuidor
(Distributor)

Descrio do item
(Item description)

Data solicitao
(Request date)

HP TOOLS
HP TOOLS
HP TOOLS
VR
VR
MEGA TOOLS
MEGA TOOLS
MEGA TOOLS
MEGA TOOLS
MEGA TOOLS
MEGA TOOLS
MEGA TOOLS
MEGA TOOLS
HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS
TORNADO
TORNADO
TORNADO
TORNADO
TORNADO
RS
RS
RS
RS
RS
RS
HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS

K3D24032-09
SPMT090308-PD PC5300
XOMT090305-PD PC5300
RM16ACM6063HR-M
ONMX0606ANN-MM PC5300
CNMA120416 NC6210
CNMA120412 CX329
CNMA120412 NC6210
DNMG110408-VM NC5300
DCMT11T308 C25 NC 3120
KGMR200-15D RP NC3220
KGMR300-6D LP PC5300
KGEHR2525-3-T20
KGEHR2525-3--T25
KGMR300-6D-RP PC5300
K3D19025-06
SPMT060205-PD PC5300
XOMT060204-PD PC5300
RM8AC4080HR-M
SNMX1206ANN-MM
WNMG080412-GR NC 3200
RM4PS3020HR-S20M
LNMX100608PMR-MM
K3D19025-06
SPMT060205-PD
XOMT060204-PD
K3D24032-09
SPMT090308-PD
XOMT090305-OD
K3D20025-07
SPMT07T208-PD
XOMT07T205-PD
RM8ACM4063HR-M
SNMX1206ANN-MM
WNMG080408-KG CK615
WNMG080408-GR NC6210
WNMG080408-HA H01
WNMG080412-KG CK615
WNMG080412-GR NC6210
WNMG080408-VK NC6210

1/6/2015
1/6/2015
1/6/2015
1/12/2015
1/12/2015
1/12/2015
1/12/2015
12/1/2015
1/12/2015
1/12/2015
1/16/2015
1/16/2015
1/16/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/27/2015
1/27/2015
1/30/2015
1/30/2015
1/30/2015
1/28/2015
1/28/2015
1/28/2015
1/28/2015
1/28/2015
1/28/2015
1/15/2015
1/15/2015
1/15/2015
2/9/2015
2/9/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015

0010-15

0011-15

HP
HP
HP
HP
HP
HP
HP
HP

TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS

0012-15

MASSINI

0013-15
0014-15

ALTECH
ALTECH

0015-15

MASSINI

0018-15
0019-15

HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS
MEGA TOOLS
LANAR

0020-15

TEKTOOLS

0021-15

TEKTOOLS

0022-15

VR
HP TOOLS
HP TOOLS
HP TOOLS

0016-15

0017-15

0023-15
0024-15

R&S

0025-15

BM FERR.

0026-15

HANTECK

0027-15

TORNADO

0028-15

HP
HP
HP
HP

TOOLS
TOOLS
TOOLS
TOOLS

0029-15

R&S

0030-15
0031-15
0032-15

VR
MB
MB

0033-15

R&S

SNMG120408-VM NC6210
TNMG160408-HA H01
TNMG220404-GM NC3030
TNMG220404-GM NC 3120
TNMG220404-GM NC3220
TNMG220404-HM NV3120
SNMX120612-MM PC6510
SNMX1206ANN-MM PC3500
HRMDC09050HR-5
WNMX09T316ZNN-MM PC3600
RM4PCM4050HR-M
3D25032-09
HRDCM1308HR-6
WNMX130520ZNN MM - PC5300
HRMDM0932HR-M16
HRMDM0940HR-M16
HRMDS0616HR-2M16
WNMX09T316ZNN-MM PC3600
WNMX060312ZNN MM PC5300
RM4PS3032HR-S32
LNMX100608PNR-MM-PC5300
LNMX100608PNR-MM-PC3445
DCMT11T308-HMP NC3120

2/5/2015
1/5/2015
1/5/2015
1/5/2015
2/5/2015
2/5/2015
2/9/2015
2/9/2015
2/20/2015
2/20/2015
2/25/2015
2/25/2015
2/25/2015
2/25/2015
2/27/2015
2/27/2015
1/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
1/12/2015

TPDB 180-25-3
TPD 180B
RM4PD3020HR-S20
LNMX100608PNR MM PC5300

2/19/2015
2/19/2015
2/19/2015
2/19/2015

KGEHR2525-3-T25
KGMN300-02-T-PC5300
RM4PS3020HR-S20M
RM3PCM4063HR-M
XNKT080508PNER-ML PC5300
RM4PCM4160R-M
LNMX151008PNR-MM-PC5300
CCMT120408 C25 PC5400
CCMT120408 C25 NC5330
KGMR200-6D-RP-PC5330
KGMR200-6D-RP-PC5300
KGEHL1212-2-D25A
K3D17025-06
HRMDS0625HR-3M25
HRMDS0612HR-2M16
HRMDS0620HR-2M20
RM3PCM4063HR-M
XNKT080508PNER-ML PC5300

3/5/2015
3/5/2015
3/5/2015
3/25/2015
3/25/2015
5/13/2015
5/13/2015
5/27/2015
5/27/2015
1/25/2015
1/25/2015
1/25/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015

MRMN 300 M PC5300

TNMG160408 GS PC9030
TPDB190-25-3

10/23/2014
11/7/2014
4/14/2015

0033-15

R&S

0034-15

IGFER

0035-15

R&G TOOLS

0036-15
0037-15
0038-15

HP TOOLS

0039-15

BM

0040-15

MILL FERR>

0041-15

R&S

0042-15

UP TOOLS

0043-15
0044-15

TORNADO
MASSINI

0045-15

MR

MILL FERR>

0046-15

VR

0047-15

MASSINI

0048-15

TORNADO

0049-15

MILL FERR

0050-15

KORLOY

0051-15

KORLOY

0052-15
0053-15
0054-15

CBWTOOLS
CBWTOOLS
CBWTOOLS

0055-15

MASSINI

0056-15

TORNADO

PTPD193B
K3D17525-06
SPMT060205-PD PC5300
XOMT060204-PD PC5300
KGMR200-15D-RP NC 3220
HRMDS0616HR-2M16
WNMX09T316
HRMDCM0904HR4
RM4P4160R-M
LNMX151008PNR MM PC5300
RM16AC(M)8125HR-M
ONMX080608-MM PC53000
ONHX080608-W PC5300
K3D30032-1
SPMT11T308PD PC3500
XOMT11T306PPPPPD PC5300
RM3PCM4050HR-M
XNKT080508PNER ML PC5300

4/14/2015
4/22/2015
4/22/2015
4/22/2015
4/17/2015
4/17/2015
4/14/2015
5/8/2015
5/8/2015
5/13/2015
5/13/2015
5/28/2015
5/28/2015
5/28/2015
6/5/2015
6/5/2015
6/5/2015
6/8/2015
6/8/2015

K3D27032-09
SPMT090308-PD PC500
XOMT090305PD - PC5300
RM3PCM4050HR-M
XNKT080508PNER-ML PC5300

6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015

RM4PPS3020-HR S20

6/12/2015

LNMX100608PNRMM PC5300

6/12/2015

RM4PCM3040HR-M
LNMX100605PNR MM PC6510
kgehr1616-2-32a
KGEHR2020-2-T17
RM4PCM4050HR-M
LNMX151008PNR-MM PC5300
TNMG160412 GR NC3220
WNMG060412 VM NC3220
VNMG160408 VM NC3220
VCMT160408 VM NC6210
VCMT110304 HPF PC8110
TPDB155-20-8
TPD158B PC5300

6/15/2015
6/15/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015

HRMDCM0905HR-5
WNMX09T316ZNN-MM PC5300
HRMDS0932HR-3M32
HRMDCM09050HR-4
WNMX09T316ZNN-MM-PC3500

7/17/2015
7/17/2015

0057-15

MASSINI

0058-15

IGFERR

0059-15

MILL FERR.

0060-15
0061-15
0062-15
0063-15

MILL FERR.

0064-15

MILL FERR.

0065-15
0066-15
0067-15
0068-15
0069-15

MILL FERR.
MILL FERR.
MILL FERR.
HAN TECH
HAN TECH

0070-15

TOLLSHOPING

0071-15

TOLLSHOPING

0072-15

IGFERR
IGFERR
IGFERR

MASSINI
MASSINI

CNMG120412 GR NC6210
CNMG120412-GR-NC 3220
CNMG120412 GR NC6210
K4D21025-07
SPMT07T208-PD PC5300
XOMT07T205-PD PC5300
K4D18025-06
SPMTO6O2O5-PD PC 3500
XOMT060402-PD PC5300

7/14/2015
7/14/2015
7/14/2015
4/24/2015

7/30/2015
7/30/2015

CNMG120412-GR - NC3220
CNMG120412-GR - NC6215
FMRC3050HRD-H

8/11/2015
8/11/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015

RM8QCM4080HR-M
SNMX1206ANN-MM PC3500
RM3PCM4080HR
XNKT080508PNSR-MM-PC5300
K2D36040-13
SPMT130410-PD-PC5300
XOMT130406-PD-PC5300

8/25/2015
8/25/2015
8/25/2015
8/25/2015
9/1/2015
9/1/2015
9/1/2015

Planilha de controle de
(Test control s
Aprovado por:
(Approval by)

Cliente final
(End user)

Concorrente
(Competidor)

Qta.enviada
(Amount sent)

N.F de envio
(Invoice number)

VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
DIEGO
DIEGO
DIEGO
DIEGO
DIEGO
DIEGO
DIEGO
DIEGO
DIEGO
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR

ANEXO
ANEXO
ANEXO
GEMUE
GEMUE
SADA
SADA
SADA
SADA
SADA
COMAM
COMAM
COMAM
MET.CLARA
MET.CLARA
MET.CLARA
MET.CLARA
MET.CLARA
ST. RITA
STA.RITA
USINA PEA
MG FERR.
MG FERR.
BBF
BBF
BBF
BBF
BBF
BBF
TERFREN
TERFREN
TERFREN
JM FITAFER
JM FITAFER

SECO
SECO
SECO
ISCAR
ISCAR
TAEGUTEC
TAEGUTEC
TAEGUTEC
TAEGUTEC
TAEGUTEC
ISCAR
ISCAR
ISCAR
PRAMET
PRAMET
PRAMET
PRAMET
PRAMET
TAEGUTEC
TAEGUTEC
KYOCERA
KYOCERA
KYOCERA
KENNAMETAL
KENNAMETAL
KENNAMETAL
KENNAMETAL
KENNAMETAL
KENNAMETAL
KENNAMETAL
KENNAMETAL
KENNAMETAL
ISCAR
ISCAR
MITSUBISHI
MITSUBISHI
MITSUBISHI
MITSUBISHI
MITSUBISHI
MITSUBISHI

1
10
10
1
5
2
2
2
2
2
2
2
1
1
30
1
10
10
1
7
3
1
3
1
20
20
1
20
20
1
10
10
1
6
2
2
2
2
2
2

179
179
179
191
191
S/NF
S/NF
S/NF
S/NF
S/NF
204
204
204
193
193
193
193
193
N.I
N.I
260
260
260
236
236
236
236
236
236
227
227
227
268
268
268
268
268
268
268
268

KONDOR
KONDOR
KONDOR
KONDOR
KONDOR

VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR

KONDOR
KONDOR
KONDOR
KONDOR
KONDOR
KONDOR
KONDOR
KONDOR
ECOMECHANICS
ECOMECHANICS
JS USINAGEM
USINAC
ECOMECHANICS
ECOMECHANICS
ESTAMPOTEC
ESTAMPOTEC
ESTAMPOTEC
ESTAMPOTEC
ESTAMPOTEC
PORTO SEGURO
PORTO SEGURO
PORTO SEGURO
SADA

MITSUBISHI
MITSUBISHI
MITSUBISHI
MITSUBISHI
MITSUBISHI
MITSUBISHI
SANDVIK
SANDVIK
TUNGALOY
TUNGALOY
SECO
ISCAR
TUNGALOY
TUNGALOY
TUNGALOY
TUNGALOY
TUNGALOY
TUNGALOY
TUNGALOY
ISCAR
ISCAR
ISCAR
TAEGUTEC

2
2
2
2
2
2
6
6
1
6
0
0
1
10
1
1
1
10
10
1
4
4
2

268
268
268
268
268
268
270
270
303
303
0
0
597
597

VICTOR
VICTOR
VICTOR
VICTOR

DEMUTH
DEMUTH

KENNAMETAL
KENNAMETAL
MITSUBISHI
MITSUBISHI

3
6
1
6

666
666

VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR

POLIMETAL

ACIONAC

SECO

DAUTEP
DAUTEP
BBF
BBF

KENNAMETAL
KENNAMETAL
KENNAMETAL
KENNAMETAL

AKER SOLUTION

SANDVIK

METALQ
METALQ
METALQ
MET.CLARA
MET.CLARA
MET.CLARA
MET.CLARA
FVS
FVS

ISCAR
ISCAR
ISCAR
PRAMET/TAEGUTEC
PRAMET/TAEGUTEC
PRAMET/TAEGUTEC
PRAMET/TAEGUTEC
KENNAMETAL
KENNAMETAL

1
5
1
1
10
1
12
5
5
5
5
2
1
1
1
1
1
10

IBP
ENGEVAL
APEMA

CERAZIT
KENNAMETAL
TAEGUTEC

2
2
1

322

315
315
315

564

337
749
749
749
749

753
753
753
432
432
432
432
749
749
495
495

VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR

1
1
10
10
1
2
1
5
1
1
12
1
7
1
1
20
20
1
10

680
680
1021
1021
911
911
911
818
818
818
804
804

1
10
10
1
10

954
954
954
834
834

VICTOR

834

VICTOR

10

834

1
10
1
1
1
10
5
5
5
5
5
1
2

1011
1011
979
979
954
954

1
10
1
1
7

1044
1044

VICTOR
VICTOR
VICTOR
VICTOR
VICTOR

VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR
VICTOR

VICTOR
VICTOR
VICTOR
VICTOR
VICTOR

APEMA
SEI DO BRASIL
SEI DO BRASIL
SEI DO BRASIL
SIONTI
SIONTI
GERMA FERR.
GIOVANNI PASS.
GIOVANNI PASS.

TAEGUTEC
MAQUINA NOVA
MAQUINA NOVA
MAQUINA NOVA
TAEGUTEC
TAEGUTEC
MAQUINA NOVA
WIDIA
WIDIA

GIOVANNI PASS.

PALBIT

BARBI MAQUINAS
BARBI MAQUINAS
BARBI MAQUINAS
JDF
JDF
JDF
PLASUTIL
PLASUTIL

SECO
SECO
SECO
MITSUBISHI
MITSUBISHI
MITSUBISHI
KENNAMETAL
KENNAMETAL

CIA OLSEN

ISCAR

CHASSI BRAKE

ISCAR

BRASPAR
BRASPAR

ISCAR

RIBEIRO FERR.

TAEGUTEC

MRS

MITSUBISHI

MRS

MITSUBISHI

BETA FERR.
FSK FERR.
MULTILIT FERR.
USIESP
USIESP

TUNGALOY
TUNGALOY

SANTA RITA

TUNGALOY

1148

VICTOR

ITALTRACTOR

TAEGUTEC

VICTOR

MET.MERINI

PRODUTO NOVO

VICTOR

WINTER

TAEGUTEC

YUDO

ZCC

VICTOR
VICTOR

ITM
ITM

TAEGUTEC
TAEGUTEC

VICTOR

LOMTECH

MITSUBISCH

VICTOR

MAQ.AGRI.JACTO

TAEGUTEC

VICTOR

MAQ.AGRI.JACTO

TAEGUTEC

VICTOR
VICTOR
VICTOR

FERR.STA. RITA
FERR.STA. RITA
FERR.STA. RITA

TAEGUTEC
TAEGUTEC
TAEGUTEC

4
6
4
1
10
10
1
4
4

4
4
1

1
10
1
10
1
10
10

619
619
619

ontrole de teste e volume de negocio

control sheet and turnover)
Data limite para envio
Data recebimento do
do relatorio a Korloy
Data de envio Responsvel do teste
relatorio a Korloy
(Limit date for
(Date shipment) (Resposible for test)
(Date receipt fiel test
distributor send field
report Korloy)
test report to Korloy)

1/7/2015
1/7/2015
1/7/2015
1/13/2015
1/13/2015
1/14/2015
1/14/2015
1/14/2015
1/14/2015
1/14/2015
1/20/2015
1/20/2015
1/20/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/13/2015
1/13/2015
2/6/2015
2/6/2015
2/6/2015
1/29/2015
1/29/2015
1/29/2015
1/29/2015
1/29/2015
1/29/2015
1/28/2015
1/28/2015
1/28/2015
2/11/2015
2/11/2015
2/11/2015
2/11/2015
2/11/2015
2/11/2015
2/11/2015
2/11/2015

HP TOOLS
HP TOOLS
HP TOOLS
KORLOY
KORLOY
MEGA TOOLS
MEGA TOOLS
MEGA TOOLS
MEGA TOOLS
MEGA TOOLS
MEGA TOOLS
MEGA TOOLS
MEGA TOOLS
KORLOY
KORLOY
KORLOY
KORLOY
KORLOY
Tornado
Tornado
Tornado
Tornado
Tornado
RS
RS
RS
RS
RS
RS
HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS

3/8/2015
3/8/2015
3/8/2015
3/14/2015
3/14/2015
3/15/2015
3/15/2015
3/15/2015
3/15/2015
3/15/2015
3/21/2015
3/21/2015
3/21/2015
3/17/2015
3/17/2015
3/17/2015
3/17/2015
3/17/2015
3/14/2015
3/14/2015
4/7/2015
4/7/2015
4/7/2015
3/30/2015
3/30/2015
3/30/2015
3/30/2015
3/30/2015
3/30/2015
3/29/2015
3/29/2015
3/29/2015
4/12/2015
4/12/2015
4/12/2015
4/12/2015
4/12/2015
4/12/2015
4/12/2015
4/12/2015

2/10/2015
2/10/2015
2/10/2015
5/6/2015
5/6/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015

2/4/2015
2/4/2015
2/4/2015
2/4/2015
2/4/2015
2/13/2015
2/13/2015
8/7/2015
8/7/2015
4/15/2015
4/15/2015
4/15/2015
4/15/2015
4/15/2015
4/15/2015

2/10/2015
2/10/2015
2/10/2015
2/10/2015
2/10/2015
2/10/2015

Resultado do teste
(Result of test)

Aprovado
(Approva)

Reprovado
(Failedl)

2/11/2015
2/11/2015
2/11/2015
2/11/2015
2/11/2015
2/11/2015
2/11/2015
2/11/2015
2/25/2015
2/25/2015
0
0
4/30/2015
4/30/2015
3/30/2015
3/30/2015
3/30/2015
3/30/2015
3/30/2015
2/27/2015
2/27/2015
2/27/2015

HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS
HP TOOLS
MASSINI
MASSINI

MASSINI
MASSINI
HPTOOLS
HPTOOLS
HPTOOLS
HPTOOLS
HPTOOLS
HPTOOLS
HPTOOLS
HPTOOLS
MEGA TOOLS

5/13/2015
5/13/2015
4/28/2105
4/28/2015

TEKTOOLS
TEKTOOLS
KORLOY
KORLOY

3/6/2015
3/6/2015
3/6/2015
5/27/2015
5/27/2015
5/27/2015
5/27/2015
7/3/2015
7/3/2015
5/27/2015
5/27/2015
5/27/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
5/27/2015
5/27/2015

RS TOOLS
RS TOOLS
BM
BM
HANTECH
HANTECH
TORNADO
TORNADO
TORNADO
HPTOOLS
HPTOOLS
HPTOOLS
HPTOOLS
RS TOLLS
RS TOLLS

4/14/2015
4/14/2015

MB
MB
R&S

4/12/2015
4/12/2015
4/12/2015
4/12/2015
4/12/2015
4/12/2015
4/12/2015
4/12/2015
4/26/2015
4/26/2015
2/28/1900
2/28/1900
6/29/2015
6/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
4/28/2015
4/28/2015
4/28/2015
2/28/1900
2/28/1900
7/12/2015
7/12/2015
6/27/2105
6/27/2015
2/28/1900
5/5/2015
5/5/2015
5/5/2015
7/26/2015
7/26/2015
7/26/2015
7/26/2015
9/1/2015
9/1/2015
7/26/2015
7/26/2015
7/26/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
7/26/2015
7/26/2015
2/28/1900
6/13/2015
6/13/2015
2/28/1900

2/10/2015
2/10/2015
2/10/2015
2/10/2015
2/10/2015
2/10/2015

5/13/2015
5/13/2015
7/17/2015
7/17/2015
5/26/2015
5/26/2015
5/26/2015
6/11/2015
6/11/2015
6/11/2015
6/8/2015
6/8/2015

R&S
IGFER
IGFER
IGFER
R&G TOOLS
R&G TOOLS
HPTOOLS
MB
MB
MB
MB
MILL FERR.
MILL FERR.
MILL FERR.
RS TOOLS
RS TOOLS
RS TOOLS
UP TOOLS
UP TOOLS

6/15/2105
6/15/2015
6/15/2015
6/15/2015
6/15/2015

MILL
MILL
MILL
MILL
MILL

FERR.
FERR.
FERR.
FERR.
FERR.

2/28/1900
2/28/1900
2/28/1900
2/28/1900
2/28/1900
2/28/1900
2/28/1900
7/12/2015
7/12/2015
9/15/2015
9/15/2015
7/25/2015
7/25/2015
7/25/2015
8/10/2015
8/10/2015
8/10/2015
8/7/2015
8/7/2015
2/28/1900
2/28/1900
8/14/2105
8/14/2015
8/14/2015
8/14/2015
8/14/2015

6/15/2015

MILL FERR.

8/14/2015

6/15/2015

MILL FERR.

7/15/2015
7/15/2015
7/13/2015
7/13/2015
7/6/2015
7/6/2015

MASSINI
MASSINI

8/14/2015
2/28/1900
9/13/2015
9/13/2015
9/11/2015
9/11/2015
9/4/2015
9/4/2015
2/28/1900
2/28/1900
2/28/1900
2/28/1900
2/28/1900
2/28/1900
2/28/1900
2/28/1900
2/28/1900
2/28/1900
9/19/2015
9/19/2015
10/5/2015
10/5/2015
10/5/2015

7/21/2015
7/21/2015
8/6/2015
8/6/2015
8/6/2015

MILL FERR.
MILL FERR.

MASSINI
MASSINI
TORNADO

7/18/2015
7/18/2015
7/18/2015
6/12/2015
6/12/2015
6/12/2015

8/11/2015
8/11/2015

KORLOY

IGFER FERR.

KORLOY
KORLOY

9/16/2015
9/16/2015
9/16/2015
8/11/2015
8/11/2015
8/11/2015
2/28/1900
2/28/1900
2/28/1900
2/28/1900
2/28/1900
10/10/2015
10/10/2015
2/28/1900

MILL FERR.

TOOLSHOPING
TOOLSHOPING
IGFERR
IGFERR
IGFERR

2/28/1900
2/28/1900
2/28/1900
2/28/1900
2/28/1900
10/24/2015
10/24/2015
10/24/2015
10/24/2015
2/28/1900
2/28/1900
2/28/1900

7/24/2015
7/24/2015

8/12/2015
7/24/2015

N Relatrio KBL
(KBL report
number)

0001-15
0001-15
0001-15
0002-15
0002-15
0003-15
0004-15
0005-15
0006-15
0007-15
0008-15
0009-15
0010-15
0011-15
0012-15
0013-15
0014-15

0015-15

0016-15

0017-15
0018-15
0019-15
0020-15
0021-15
0022-15
0023-15
0024-15

Operao
(Process)

FURAO
FURAO
FURAO
Fresamento
Fresamento
Torneamento
Torneamento
Torneamento
Torneamento
Torneamento
CANAL
CANAL
CANAL
CANAL
CANAL
Furao
Furao
Furao
Fresamento
Fresamento
Torneamento
Fresamento
Fresamento
FURAO
FURAO
FURAO
FURAO
FURAO
FURAO
FURAO
FURAO
FURAO
FRESAMENTO
FRESAMENTO
TORNEAMENTO
TORNEAMENTO
TORNEAMENTO
TORNEAMENTO
TORNEAMENTO
TORNEAMENTO

0025-15
0026-15
0027-15
0028-15
0029-30
0030-15
0031-15
0032-15
0033-15

0034-15
0035-15

0043-15
0044-15
0045-15
0046-15
0047-15
0048-15
0049-15
0050-15
0051-15
0052-15
0053-15
0054-15
0055-15
0056-15
0057-15
0058-15
0059-15
0060-15
0061-15
0062-15
0063-15
0064-15
0065-15
0066-15
0067-15
0068-15
0069-15

TORNEAMENTO
TORNEAMENTO
TORNEAMENTO
TORNEAMENTO
TORNEAMENTO
TORNEAMENTO
FRESAMENTO
FRESAMENTO
FRESAMENTO
FRESAMENTO
REPROVADA SLT.
REPROVADA SLT.
FRESAMENTO
FRESAMENTO
FRESAMENTO
FRESAMENTO
FRESAMENTO
FRESAMENTO
FRESAMENTO
FRESAMENTO
FRESAMENTO
FRESAMENTO
TORNEAMENTO
Furao
Furao
FRESAMENTO
FRESAMENTO
CANAL
CANAL
FRESAMENTO
FRESAMENTO
FRESAMENTO
FRESAMENTO
FRESAMENTO

CORTE
CORTE
CORTE
FRESAMENTO
FRESAMENTO
FRESAMENTO
FRESAMENTO
FRESAMENTO
FRESAMENTO
CORTE
TORNEAMENTO
FURAO

0070-15
0071-15
0072-15
0073-15
0074-15
0076-15
0077-15
0078-15
0079-15
0080-15
0081-15
0082-15
0083-15
0084-15
0085-15
0086-15
0087-15
0088-15
0089-15
0090-15
0091-15
0092-15
0093-15
0094-15
0095-15
0096-15

FURAO
FURAO
FURAO
FURAO
CORTE
CORTE
FRESAMENTO
FRESAMENTO
FRESAMENTO
FRESAMENTO
FRESAMENTO
FRESAMENTO
FRESAMENTO
FRESAMENTO
FURAO
FURAO
FURAO
FRESAMENTO
FRESAMENTO

0097-15

FRESAMENTO

0098-15
0099-15
0100-15
0101-15
0102-15
0103-15
0104-15
0105-15
0106-15
0107-15
0108-15
0109-15
0110-15
0111-15
0112-15
0113-15
0114-15
0115-15
0116-15
0117-15
0118-15
0119-15
0120-15

FRESAMENTO

FURAO
FURAO
FURAO
FRESAMENTO
FRESAMENTO

FRESAMENTO
FREAMENTO
CANAL
CANAL
FRESAMENTO
FRESAMENTO
TORNEAMENTO
TORNEAMENTO
TORNEAMENTO
TORNEAMENTO
TORNEAMENTO
TORNEAMENTO
TORNEAMENTO

FRESAMENTO
FRESAMENTO
FRESAMENTO
FRESAMENTO
FRESAMENTO

0121-15
0122/1-15
0122-15
0123-15
0124-15
0125-15
0126-15
0127-15
0128-15
0129-15
0130-15
0131-15
0132-15
0133-15

TORNEAMENTO
TORNEAMENTO
TORNEAMENTO
FURAO
FURAO
FURAO

TORNEAMENTO
TORNEAMENTO

0134-15
0135-15
0133-15

FRESAMENTO
FRESAMENTO
FRESAMENTO
FRESAMENTO
FURAO
FURAO
FURAO

ENGENHARIA DE APLICAO
(Application Engineering)
INDICADOR DE TESTE - 2015
(Test Indicator)
Distribuidor / Distributor.: HP TOOLS
Meses / Months

jan

fev

mar

abr

mai

jun

jul

ago

set

Qtde.de Testes

15

Qtde.Testes Reprovados

Qtde.Testes Aprovados

#DIV/0!

47%

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Indice de Aprovao

Indice de Aprovao
100%

% de Aprovao

90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
jan

fev

mar

jan

fev

Mitsubisch

11

Pramet

Concorrente

abr

mai

mar

jun

abr

jul

mai

ago

jun

jul

set
ago

out
set

Concorrentes x Korloy
12

Qt. de testes

10
8
6
4
2
0

jan

fev

mar

Mitsubisch

Observao (Remarks):

abr

mai

Pramet

jun

Row 30

jul

Row 31

ago

Row 32

set

out

out

nov

dez

#DIV/0!

#DIV/0!

#DIV/0!

out

nov
out

out

dez

nov

nov

dez

dez