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PROGRAMA 5"S"
PROGRAMA 5"S"
PROGRAMA 5"S"
<60% RUIM
AVALIAO DE 5 'S' INDIVIDUAL
UTILIZAO ORDENAO LIMPEZA SADE AUTODISCIPLINA ITENS DE V
SETORES RESPONSVEL
ANTERIOR ATUAL ANTERIOR ATUAL ANTERIOR ATUAL ANTERIOR ATUAL ANTERIOR ATUAL ANTERIOR
ANAL. QUAL. III NO TEM
APOIO LOGSTICO WANDERLEY EUSTAQUIO DOS SANTOS 33.3% L 33.3% L 77.7% J 77.7% J 100.0% C 100.0% C 50.0% L 50.0% L 73.3% J 73.3% J 73.3%
CONTABILIDADE CAMILA SANTOS DE OLIVEIRA 33.3% L 33.3% L 55.5% L 55.5% L 100.0% C 100.0% C 50.0% L 50.0% L 73.3% J 73.3% J 73.3%
CONTABILIDADE DANIELLA SANTOS COSTA 33.3% L 33.3% L 88.9% J 88.9% J 100.0% C 100.0% C 50.0% L 50.0% L 80.0% J 80.0% J 73.3%
CONTABILIDADE JACQUELINE AGOSTINI COTTA 33.3% L 33.3% L 77.8% J 77.8% J 33.3% L 33.3% L 100.0% C 100.0% C 60.0% L 60.0% L 73.3%
CONTABILIDADE VERA LUCIA DE LIMA 33.3% L 33.3% L 72.2% J 72.2% J 83.3% J 83.3% J 100.0% C 100.0% C 66.7% K 66.7% K 73.3%
CONTRATOS FERNANDA GONCALVES GARCIA 11.1% L 11.1% L 83.3% J 83.3% J 100.0% C 100.0% C 50.0% L 50.0% L 66.7% K 66.7% K 73.3%
CONTRATOS LUCAS RODRIGUES DE OLIVEIRA 22.1% L 22.2% L 83.3% J 83.3% J 100.0% C 100.0% C 100.0% C 100.0% C 60.0% L 60.0% L 73.3%
CONTRATOS SOLANGE BICALHO CARDOSO 11.1% L 11.1% L 83.3% J 83.3% J 100.0% C 100.0% C 100.0% C 100.0% C 73.3% J 73.3% J 73.3%
CONTRATOS VANIA DAS DORES CARDOSO RESENDE 22.2% L 22.2% L 83.3% J 83.3% J 50.0% L 50.0% L 100.0% C 100.0% C 60.0% L 60.0% L 73.3%
FINANCEIRO JESSE RODRIGO ROSA PERES 33.3% L 33.3% L 50.0% L 50.0% L 50.0% L 50.0% L 100.0% C 100.0% C 53.3% L 53.3% L 60.0%
FINANCEIRO RAFAEL VIEIRA GONTIJO 66.7% K 66.7% K 61.1% K 61.1% K 100.0% C 100.0% C 100.0% C 100.0% C 60.0% L 60.0% L 60.0%
haroldo.vieira:
JURDICO GUSTAVO
NOVATO
LICITAO CASSILENE MARIA DE JESUS 83.3% J 83.3% J 66.7% K 66.7% K 100.0% C 100.0% C 50.0%
L 50.0%
L 80.0% J 80.0% J 80.0%
LICITAO MARILIO CALDEIRA DO ESPIRITO SANTO 55.5% L 55.5% L 83.3% J 83.3% J 100.0% C 100.0% C 100.0% C 100.0% C 93.3% C 93.3% C 80.0%
LICITAO RENAN BATISTA ANDRADE COSTA 44.4% L 44.4% L 83.3% J 83.3% J 100.0% C 100.0% C 100.0% C 100.0% C 80.0% J 80.0% J 80.0%
LICITAO WARLEY CRISTIAN MOURAO 66.7% K 66.7% K 72.2% J 72.2% J 66.7% K 66.7% K 100.0% C 100.0% C 80.0% J 80.0% J 80.0%
LIMPEZA ANGELA ROSA TRINDADE DE OLIVEIRA 33.3% L 33.3% L 88.9% J 88.9% J 66.7% K 66.7% K 50.0% L 50.0% L 73.3% J 73.3% J 66.7%
LIMPEZA CARLOS ROBERTO DE SOUZA PINTO 33.3% L 33.3% L 44.4% L 44.4% L 100.0% C 100.0% C 50.0% L 50.0% L 33.3% L 33.3% L 73.3%
LIMPEZA LEIA MARIA DA SILVA 33.3% L 33.3% L 88.9% J 88.9% J 66.7% K 66.7% K 50.0% L 50.0% L 73.3% J 73.3% J 66.7%
AVALIAO DE 5 'S' INDIVIDUAL
UTILIZAO ORDENAO LIMPEZA SADE AUTODISCIPLINA ITENS DE V
SETORES RESPONSVEL
ANTERIOR ATUAL ANTERIOR ATUAL ANTERIOR ATUAL ANTERIOR ATUAL ANTERIOR ATUAL ANTERIOR
LIMPEZA MARGARETE DE FATIMA SALES NAZARE 33.3%
L 33.3%
L 88.9% J 88.9% J 66.7% K 66.7% K 50.0%
L 50.0%
L 73.3% J 73.3% J 66.7%
NOVOS NEGC. BRAYAM CLEYTON SILVA DOS SANTOS 66.7% K 66.7% K 83.3% J 83.3% J 83.3% J 83.3% J 100.0% C 100.0% C 86.7% J 86.7% J 91.7%
NOVOS NEGC. VALTER BARRUECO FILHO 33.3% L 33.3% L 83.3% J 83.3% J 50.0% L 50.0% L 100.0% C 100.0% C 93.3% C 93.3% C 66.7%
NCLEO DE GESTO BERNAR D ASSIS GRANJA CAMPOS 44.4% L 44.4% L 77.8% J 77.8% J 100.0% C 100.0% C 100.0% C 100.0% C 73.3% J 73.3% J 80.0%
NCLEO DE GESTO LUCAS COSTA GONTIJO 11.1% L 11.1% L 61.1% K 61.1% K 100.0% C 100.0% C 100.0% C 100.0% C 73.3% J 73.3% J 80.0%
PROJETOS Alan Francis de Souza Vieira 33.3% L 33.3% L 86.7% J 86.7% J 83.3% J 83.3% J 50.0% L 50.0% L 86.7% J 86.7% J 73.3%
PROJETOS ANA CAROLINA FERREIRA TIRELLO 66.7% K 66.7% K 61.1% K 61.1% K 100.0% C 100.0% C 100.0% C 100.0% C 80.0% J 80.0% J 60.0%
PROJETOS Danilo Pereira 66.7% K 66.7% K 77.8% J 77.8% J 83.3% J 83.3% J 83.3% J 83.3% J 80.0% J 80.0% J 73.3%
PROJETOS DUANNER XAVIER REIS 11.1% L 11.1% L 61.1% K 61.1% K 100.0% C 100.0% C 100.0% C 100.0% C 66.7% K 66.7% K 60.0%
PROJETOS ELISANGELA APARECIDA MOREIRA 55.5% L 55.5% L 83.3% J 83.3% J 50.0% L 50.0% L 50.0% L 50.0% L 73.3% J 73.3% J 60.0%
PROJETOS ELY REIS LIMA 22.2% L 22.2% L 55.5% L 55.5% L 100.0% C 100.0% C 50.0% L 50.0% L 73.3% J 73.3% J 73.3%
PROJETOS EMERSON JACKSON SOUZA 55.5% L 55.5% L 83.3% J 83.3% J 66.7% K 66.7% K 50.0% L 50.0% L 93.3% C 93.3% C 73.3%
PROJETOS Erick Rodrigues dos Santos 88.9% J 88.9% J 83.3% J 83.3% J 100.0% C 100.0% C 100.0% C 100.0% C 86.7% J 86.7% J 73.3%
PROJETOS Felipe Luis Alecrim 66.7% K 66.7% K 72.2% J 72.2% J 100.0% C 100.0% C 100.0% C 100.0% C 86.7% J 86.7% J 60.0%
PROJETOS Felipe Horta 66.7% K 66.7% K 77.8% J 77.8% J 66.7% K 66.7% K 100.0% C 100.0% C 80.0% J 80.0% J 60.0%
PROJETOS LUIZ OTAVIO MARTINS SOUZA 33.3% L 33.3% L 61.1% K 61.1% K 83.3% J 83.3% J 50.0% L 50.0% L 93.3% C 93.3% C 60.0%
PROJETOS MARGARIDA MAIA MIGUEL LEAL 33.3% L 33.3% L 72.2% J 72.2% J 66.7% K 66.7% K 100.0% C 100.0% C 73.3% J 73.3% J 60.0%
PROJETOS Maria de Jesus Lopes da Silva 66.7% K 66.7% K 83.3% J 83.3% J 100.0% C 100.0% C 50.0% L 50.0% L 100.0% C 100.0% C 60.0%
PROJETOS MARIANA MENEZES TORRES 44.4% L 44.4% L 66.7% K 66.7% K 66.7% K 66.7% K 100.0% C 100.0% C 73.3% J 73.3% J 60.0%
PROJETOS Rafael Saldanha 44.4% L 44.4% L 83.3% J 83.3% J 83.3% J 83.3% J 50.0% L 50.0% L 100.0% C 100.0% C 73.3%
PROJETOS Rafael Duarte Viola 66.7% K 66.7% K 72.2% J 72.2% J 66.7% K 66.7% K 100.0% C 100.0% C 100.0% C 100.0% C 73.3%
AVALIAO DE 5 'S' INDIVIDUAL
UTILIZAO ORDENAO LIMPEZA SADE AUTODISCIPLINA ITENS DE V
SETORES RESPONSVEL
ANTERIOR ATUAL ANTERIOR ATUAL ANTERIOR ATUAL ANTERIOR ATUAL ANTERIOR ATUAL ANTERIOR
PROJETOS Ramon Sebastian Lellis de Paula 88.9% J 88.9% J 83.3% J 83.3% J 100.0% C 100.0% C 50.0%
L 50.0%
L 100.0% C 100.0% C 73.3%
haroldo.vieira:
PROJETOS RENAN REZENDE RIBEIRO FRIAS
PROJETOS Sergio de Almeida Araujo 66.7% K 66.7% K 83.3% J 83.3% J 100.0% C 100.0% C 50.0%
L 50.0%
L 100.0% C 100.0% C 60.0%
PROJETOS TIAGO DE SOUZA GONZAGA 66.7% K 66.7% K 83.3% J 83.3% J 100.0% C 100.0% C 100.0% C 100.0% C 80.0% J 80.0% J 60.0%
PROJETOS Venicia Aparecida Pereira Freitas 88.9% J 88.9% J 88.9% J 88.9% J 83.3% J 83.3% J 50.0%
L 50.0%
L 100.0% C 100.0% C 80.0%
haroldo.vieira:
PROJETOS WILTEL SACCHETTO FILHO FRIAS
REC. HUMANOS CAROLINE SANTOS AZEVEDO 55.5% L 55.5% L 55.5% L 55.5% L 100.0% C 100.0% C 50.0% L 50.0% L 80.0% J 80.0% J 66.7%
REC. HUMANOS MANOEL 33.3% L 33.3% L 55.5% L 55.5% L 100.0% C 100.0% C 50.0% L 50.0% L 73.3% J 73.3% J 66.7%
REC. HUMANOS LUCIANA SOARES FERNANDES 44.4% L 44.4% L 77.8% J 77.8% J 100.0% C 100.0% C 66.7% K 66.7% K 80.0% J 80.0% J 73.3%
REC. HUMANOS SERGIO SILVERIO DA CONCEICAO 22.2% L 22.2% L 83.3% J 83.3% J 100.0% C 100.0% C 100.0% C 100.0% C 73.3% J 73.3% J 66.7%
RECEPO GISELLE SANTOS NASCIMENTO 66.7% K 66.7% K 83.3% J 83.3% J 83.3% J 83.3% J 100.0% C 100.0% C 73.3% J 73.3% J 100.0%
SESMT ROSIANE MARA RODRIGUES 55.5% L 55.5% L 83.3% J 83.3% J 100.0% C 100.0% C 83.3% J 83.3% J 73.3% J 73.3% J 73.3%
SUPERVISO BRENO ANDRADE DE SOUZA 44.4% L 44.4% L 88.9% J 88.9% J 100.0% C 100.0% C 50.0% L 50.0% L 93.3% C 93.3% C 91.7%
SUPERVISO LUCAS PINHEIRO EVARISTO 44.4% L 44.4% L 66.7% K 66.7% K 100.0% C 100.0% C 66.7% K 66.7% K 72.2% J 72.2% J 68.6%
SUPERVISO SIRLENO ALVES PEREIRA 33.3% L 33.3% L 83.3% J 83.3% J 100.0% C 100.0% C 100.0% C 100.0% C 80.0% J 80.0% J 66.7%
MDIAS / SENSOS 44.2% L 44.2% L 74.4% J 74.4% J 84.8% J 84.8% J 78.8% J 78.8% J 76.4% J 76.4% J 69.7%
At 60% L RUIM
61% at 70% K RAZOVEL
"A IDIA DESCARTAR O INTIL, ORGANIZAR O QUE TIL, MANTENDO L
71% at 90% J BOM
acima de 90% C TIMO
DE 5 'S' INDIVIDUAL
ITENS DE VERIFICAO MDIA GERAL
ANTERIOR ATUAL ANTERIOR ATUAL
L 60.0%
L 53.1%
L 53.1%
L
L 60.0%
L 60.0%
L 60.0%
L
L 60.0%
L 56.3%
L 56.3%
L
L 60.0%
L 70.0% K 70.0% K
L 60.0%
L 80.9% J 80.9% J
L 60.0%
L 75.2% J 75.2% J
L 60.0%
L 69.3% K 69.3% K
L 60.0%
L 82.0% J 82.0% J
L 60.0%
L 60.6% K 60.6% K
L 60.0%
L 78.0% J 78.0% J
L 60.0%
L 79.2% J 79.2% J
L 60.0%
L 72.2% J 72.2% J
L 60.0%
L 76.7% J 76.7% J
L 60.0%
L 81.7% J 81.7% J
FINANCEIRO SAULO ALVES DE OLIVEIRA 11.1% L 11.1% L 61.1% K 61.1% K 33.3% L 33.3% L 100.0% C 100.0% C 53.3% L 53.3% L 60.0% L 60.0% L 53.1% L 53.1%
L ANDR G. 68.7% K
JURDICO GUSTAVO HENRIQUE REZENDE GUSMO 66.7% K 66.7% K 80.0% J 80.0% J 100.0% C 100.0% C 50.0% L 50.0% L 100.0% C 100.0% C 73.3% J 73.3% J 78.3% J 78.3% J ANDR G.
75.6% J
JURDICO NADIA CAROLINE AGUIAR DE OLIVEIRA 66.7% K 66.7% K 83.3% J 83.3% J 50.0% L 50.0% L 100.0% C 100.0% C 73.3% J 73.3% J 73.3% J 73.3% J 74.4% J 74.4% J ANDR G.
LICITAO CASSILENE MARIA DE JESUS 83.3% J 83.3% J 66.7% K 66.7% K 100.0% C 100.0% C 50.0% L 50.0% L 80.0% J 80.0% J 80.0% J 80.0% J 76.7% J 76.7% J BERNAR
LICITAO MARILIO CALDEIRA DO ESPIRITO SANTO 55.5% L 55.5% L 83.3% J 83.3% J 100.0% C 100.0% C 100.0% C 100.0% C 93.3% C 93.3% C 80.0% J 80.0% J 85.4% J 85.4% J BERNAR
80.2% J
LICITAO RENAN BATISTA ANDRADE COSTA 44.4% L 44.4% L 83.3% J 83.3% J 100.0% C 100.0% C 100.0% C 100.0% C 80.0% J 80.0% J 80.0% J 80.0% J 81.3% J 81.3% J BERNAR
77.7% J
LICITAO WARLEY CRISTIAN MOURAO 66.7% K 66.7% K 72.2% J 72.2% J 66.7% K 66.7% K 100.0% C 100.0% C 80.0% J 80.0% J 80.0% J 80.0% J 77.6% J 77.6% J BERNAR
NCLEO DE GESTO BERNAR D ASSIS GRANJA CAMPOS 44.4% L 44.4% L 77.8% J 77.8% J 100.0% C 100.0% C 100.0% C 100.0% C 73.3% J 73.3% J 80.0% J 80.0% J 79.3% J 79.3% J BERNAR
75.1% J
NCLEO DE GESTO LUCAS COSTA GONTIJO 11.1% L 11.1% L 61.1% K 61.1% K 100.0% C 100.0% C 100.0% C 100.0% C 73.3% J 73.3% J 80.0% J 80.0% J 70.9% J 70.9% J BERNAR
ANAL. QUAL. III CNTIA ARAJO 44.4% L 44.4% L 83.3% J 83.3% J 100.0% C 100.0% C 50.0% L 50.0% L 100.0% C 100.0% C 58.3% L 58.3% L 72.7% J 72.7% J DANIELA 72.7% J
CONTABILIDADE CAMILA SANTOS DE OLIVEIRA 33.3% L 33.3% L 55.5% L 55.5% L 100.0% C 100.0% C 50.0% L 50.0% L 73.3% J 73.3% J 73.3% J 73.3% J 64.2% K 64.2% K DANIELA
CONTABILIDADE DANIELLA SANTOS COSTA 33.3% L 33.3% L 88.9% J 88.9% J 100.0% C 100.0% C 50.0% L 50.0% L 80.0% J 80.0% J 73.3% J 73.3% J 70.9% J 70.9% J DANIELA
67.4% K
CONTABILIDADE JACQUELINE AGOSTINI COTTA 33.3% L 33.3% L 77.8% J 77.8% J 33.3% L 33.3% L 100.0% C 100.0% C 60.0% L 60.0% L 73.3% J 73.3% J 63.0% K 63.0% K DANIELA
CONTABILIDADE VERA LUCIA DE LIMA 33.3% L 33.3% L 72.2% J 72.2% J 83.3% J 83.3% J 100.0% C 100.0% C 66.7% K 66.7% K 73.3% J 73.3% J 71.5% J 71.5% J DANIELA
INFOR. RM LUCLIA APARECIDA SILVA 22.2% L 22.2% L 72.2% J 72.2% J 100.0% C 100.0% C 66.7% K 66.7% K 91.7% C 91.7% C 60.0% L 60.0% L 68.8% K 68.8% K DANIELA
69.4% K 73.6% J
INFOR. TI EDUARDO RODRIGO DA SILVA 44.4% L 44.4% L 55.5% L 55.5% L 100.0% C 100.0% C 100.0% C 100.0% C 60.0% L 60.0% L 60.0% L 60.0% L 70.0% K 70.0% K DANIELA
REC. HUMANOS CAROLINE SANTOS AZEVEDO 55.5% L 55.5% L 55.5% L 55.5% L 100.0% C 100.0% C 50.0% L 50.0% L 80.0% J 80.0% J 66.7% K 66.7% K 68.0% K 68.0% K DANIELA
REC. HUMANOS MANOEL NETO AMARAL ARAJO 33.3% L 33.3% L 55.5% L 55.5% L 100.0% C 100.0% C 50.0% L 50.0% L 73.3% J 73.3% J 66.7% K 66.7% K 63.1% K 63.1% K DANIELA
69.8% K
REC. HUMANOS LUCIANA SOARES FERNANDES 44.4% L 44.4% L 77.8% J 77.8% J 100.0% C 100.0% C 66.7% K 66.7% K 80.0% J 80.0% J 73.3% J 73.3% J 73.7% J 73.7% J DANIELA
REC. HUMANOS SERGIO SILVERIO DA CONCEICAO 22.2% L 22.2% L 83.3% J 83.3% J 100.0% C 100.0% C 100.0% C 100.0% C 73.3% J 73.3% J 66.7% K 66.7% K 74.3% J 74.3% J DANIELA
RECEPO GISELLE SANTOS NASCIMENTO 66.7% K 66.7% K 83.3% J 83.3% J 83.3% J 83.3% J 100.0% C 100.0% C 73.3% J 73.3% J 100.0% C 100.0% C 84.4% J 84.4% J DANIELA 84.4% J
SESMT ROSIANE MARA RODRIGUES 55.5% L 55.5% L 83.3% J 83.3% J 100.0% C 100.0% C 83.3% J 83.3% J 73.3% J 73.3% J 73.3% J 73.3% J 78.1% J 78.1% J DANIELA 78.1% J
APOIO LOGSTICO GUSTAVO MARTINS LAGE VIEIRA 33.3% L 33.3% L 77.7% J 77.7% J 100.0% C 100.0% C 66.7% K 66.7% K 73.3% J 73.3% J 73.3% J 73.3% J 70.7% J 70.7% J LUCAS G.
APOIO LOGSTICO HENRIQUE SOARES LACERDA VAZ 33.3% L 33.3% L 77.7% J 77.7% J 100.0% C 100.0% C 66.6% K 66.6% K 86.6% J 86.6% J 73.3% J 73.3% J 72.9% J 72.9% J LUCAS G.
70.7% J
APOIO LOGSTICO ROBSON ALVES DE MIRANDA 33.3% L 33.3% L 77.7% J 77.7% J 100.0% C 100.0% C 83.3% J 83.3% J 60.0% L 60.0% L 73.3% J 73.3% J 71.3% J 71.3% J LUCAS G.
APOIO LOGSTICO WANDERLEY EUSTAQUIO DOS SANTOS 33.3% L 33.3% L 77.7% J 77.7% J 100.0% C 100.0% C 50.0% L 50.0% L 73.3% J 73.3% J 73.3% J 73.3% J 67.9% K 67.9% K LUCAS G.
LIMPEZA ANGELA ROSA TRINDADE DE OLIVEIRA 33.3% L 33.3% L 88.9% J 88.9% J 66.7% K 66.7% K 50.0% L 50.0% L 73.3% J 73.3% J 66.7% K 66.7% K 63.2% K 63.2% K LUCAS G. 61.3%
66.0% K
LIMPEZA CARLOS ROBERTO DE SOUZA PINTO 33.3% L 33.3% L 44.4% L 44.4% L 100.0% C 100.0% C 50.0% L 50.0% L 33.3% L 33.3% L 73.3% J 73.3% J 55.7% L 55.7%
L LUCAS G.
K
LIMPEZA LEIA MARIA DA SILVA 33.3% L 33.3% L 88.9% J 88.9% J 66.7% K 66.7% K 50.0% L 50.0% L 73.3% J 73.3% J 66.7% K 66.7% K 63.2% K 63.2% K LUCAS G.
LIMPEZA MARGARETE DE FATIMA SALES NAZARE 33.3% L 33.3% L 88.9% J 88.9% J 66.7% K 66.7% K 50.0% L 50.0% L 73.3% J 73.3% J 66.7% K 66.7% K 63.2% K 63.2% K LUCAS G.
ALMOXARIFADO RAFAEL SOUZA PINTO 55.5% L 55.5% L 33.3% L 33.3% L 100.0% C 100.0% C 83.3% J 83.3% J 66.7% K 66.7% K 73.3% J 73.3% J 68.7% K 68.7% K LUCAS G.
66.0% K
ALMOXARIFADO ALEXANDRO DE ASSIS VASCONCELOS CLEMENTE 33.3% L 33.3% L 66.7% K 66.7% K 33.3% L 33.3% L 100.0% C 100.0% C 73.3% J 73.3% J 73.3% J 73.3% J 63.3% K 63.3% K LUCAS G.
SUPERVISO BRENO ANDRADE DE SOUZA 44.4% L 44.4% L 88.9% J 88.9% J 100.0% C 100.0% C 50.0% L 50.0% L 93.3% C 93.3% C 91.7% C 91.7% C 78.1% J 78.1% J SIRLENO
SUPERVISO LUCAS PINHEIRO EVARISTO 44.4% L 44.4% L 66.7% K 66.7% K 100.0% C 100.0% C 66.7% K 66.7% K 72.2% J 72.2% J 68.6% K 68.6% K 69.8% K 69.8% K SIRLENO 75.0% J 75.0% J
SUPERVISO SIRLENO ALVES PEREIRA 33.3% L 33.3% L 83.3% J 83.3% J 100.0% C 100.0% C 100.0% C 100.0% C 80.0% J 80.0% J 66.7% K 66.7% K 77.2% J 77.2% J SIRLENO
CONTRATOS FERNANDA GONCALVES GARCIA 11.1% L 11.1% L 83.3% J 83.3% J 100.0% C 100.0% C 50.0% L 50.0% L 66.7% K 66.7% K 73.3% J 73.3% J 64.1% K 64.1% K SOLANGE
CONTRATOS LUCAS RODRIGUES DE OLIVEIRA 22.1% L 22.2% L 83.3% J 83.3% J 100.0% C 100.0% C 100.0% C 100.0% C 60.0% L 60.0% L 73.3% J 73.3% J 73.1% J 73.1% J SOLANGE
68.9% K 68.9% K
GESTO A VISTA
AVALIAO DE 5 'S' INDIVIDUAL
UTILIZAO ORDENAO LIMPEZA SADE AUTODISCIPLINA ITENS DE VERIFICAO MDIA GERAL
SETORES RESPONSVEL GESTORES % REA % TOTAL
ANTERIOR ATUAL ANTERIOR ATUAL ANTERIOR ATUAL ANTERIOR ATUAL ANTERIOR ATUAL ANTERIOR ATUAL ANT INDIVID ATUAL INDIVID
68.9% K 68.9% K
CONTRATOS SOLANGE BICALHO CARDOSO 11.1% L 11.1% L 83.3% J 83.3% J 100.0% C 100.0% C 100.0% C 100.0% C 73.3% J 73.3% J 73.3% J 73.3% J 73.5% J 73.5% J SOLANGE
CONTRATOS VANIA DAS DORES CARDOSO RESENDE 22.2% L 22.2% L 83.3% J 83.3% J 50.0% L 50.0% L 100.0% C 100.0% C 60.0% L 60.0% L 73.3% J 73.3% J 64.8% K 64.8% K SOLANGE
GRFICA LUIZ MARCIO COELHO 33.3% L 33.3% L 50.0% L 50.0% L 83.3% J 83.3% J 66.7% K 66.7% K 66.7% K 66.7% K 60.0% L 60.0% L 60.0% L 60.0%
L WALTER
58.1% L
GRFICA WALISON THIAGO NASC. GONCALVES 33.3% L 33.3% L 44.4% L 44.4% L 66.7% K 66.7% K 100.0% C 100.0% C 33.3% L 33.3% L 60.0% L 60.0% L 56.3% L 56.3%
L WALTER
NOVOS NEGC. BRAYAM CLEYTON SILVA DOS SANTOS 66.7% K 66.7% K 83.3% J 83.3% J 83.3% J 83.3% J 100.0% C 100.0% C 86.7% J 86.7% J 91.7% C 91.7% C 85.3% J 85.3% J WALTER
NOVOS NEGC. VALTER BARRUECO FILHO 33.3% L 33.3% L 83.3% J 83.3% J 50.0% L 50.0% L 100.0% C 100.0% C 93.3% C 93.3% C 66.7% K 66.7% K 71.1% J 71.1% J WALTER 78.2% J
PROJETOS Alan Francis de Souza Vieira 33.3% L 33.3% L 86.7% J 86.7% J 83.3% J 83.3% J 50.0% L 50.0% L 86.7% J 86.7% J 73.3% J 73.3% J 68.9% K 68.9% K WALTER
PROJETOS ANA CAROLINA FERREIRA TIRELLO 66.7% K 66.7% K 61.1% K 61.1% K 100.0% C 100.0% C 100.0% C 100.0% C 80.0% J 80.0% J 60.0% L 60.0% L 78.0% J 78.0% J WALTER
PROJETOS Danilo Pereira 66.7% K 66.7% K 77.8% J 77.8% J 83.3% J 83.3% J 83.3% J 83.3% J 80.0% J 80.0% J 73.3% J 73.3% J 77.4% J 77.4% J WALTER
PROJETOS DUANNER XAVIER REIS 11.1% L 11.1% L 61.1% K 61.1% K 100.0% C 100.0% C 100.0% C 100.0% C 66.7% K 66.7% K 60.0% L 60.0% L 66.5% K 66.5% K WALTER
PROJETOS ELISANGELA APARECIDA MOREIRA 55.5% L 55.5% L 83.3% J 83.3% J 50.0% L 50.0% L 50.0% L 50.0% L 73.3% J 73.3% J 60.0% L 60.0% L 62.0% K 62.0% K WALTER
PROJETOS ELY REIS LIMA 22.2% L 22.2% L 55.5% L 55.5% L 100.0% C 100.0% C 50.0% L 50.0% L 73.3% J 73.3% J 73.3% J 73.3% J 62.4% K 62.4% K WALTER
PROJETOS EMERSON JACKSON SOUZA 55.5% L 55.5% L 83.3% J 83.3% J 66.7% K 66.7% K 50.0% L 50.0% L 93.3% C 93.3% C 73.3% J 73.3% J 70.4% J 70.4% J WALTER
PROJETOS Erick Rodrigues dos Santos 88.9% J 88.9% J 83.3% J 83.3% J 100.0% C 100.0% C 100.0% C 100.0% C 86.7% J 86.7% J 73.3% J 73.3% J 88.7% J 88.7% J WALTER
PROJETOS Felipe Luis Alecrim 66.7% K 66.7% K 72.2% J 72.2% J 100.0% C 100.0% C 100.0% C 100.0% C 86.7% J 86.7% J 60.0% L 60.0% L 80.9% J 80.9% J WALTER
PROJETOS Felipe Horta 66.7% K 66.7% K 77.8% J 77.8% J 66.7% K 66.7% K 100.0% C 100.0% C 80.0% J 80.0% J 60.0% L 60.0% L 75.2% J 75.2% J WALTER
PROJETOS FELIPE MONTEIRO DE BARROS LINS 33.3% L 33.3% L 72.2% J 72.2% J 83.3% J 83.3% J 100.0% C 100.0% C 66.7% K 66.7% K 60.0% L 60.0% L 69.3% K 69.3% K WALTER
PROJETOS Fernanda Carolina Servio 55.5% L 55.5% L 83.3% J 83.3% J 100.0% C 100.0% C 100.0% C 100.0% C 93.3% C 93.3% C 60.0% L 60.0% L 82.0% J 82.0% J WALTER
PROJETOS Fernanda Teixeira Cristelli 33.3% L 33.3% L 83.3% J 83.3% J 50.0% L 50.0% L 50.0% L 50.0% L 86.7% J 86.7% J 60.0% L 60.0% L 60.6% K 60.6% K WALTER 70.0% J
PROJETOS FERNANDO DE SOUZA PENA 22.2% L 22.2% L 83.3% J 83.3% J 66.7% K 66.7% K 100.0% C 100.0% C 73.3% J 73.3% J 73.3% J 73.3% J 69.8% K 69.8% K WALTER
PROJETOS Janais Mirela do Carmo 55.5% L 55.5% L 72.2% J 72.2% J 100.0% C 100.0% C 100.0% C 100.0% C 80.0% J 80.0% J 60.0% L 60.0% L 78.0% J 78.0% J WALTER
73.7% J
PROJETOS Jos Abdala de Almeida Black 55.5% L 55.5% L 83.3% J 83.3% J 83.3% J 83.3% J 100.0% C 100.0% C 93.3% C 93.3% C 60.0% L 60.0% L 79.2% J 79.2% J WALTER
PROJETOS LUIZ OTAVIO MARTINS SOUZA 33.3% L 33.3% L 61.1% K 61.1% K 83.3% J 83.3% J 50.0% L 50.0% L 80.0% J 80.0% J 60.0% L 60.0% L 61.3% K 61.3% K WALTER
PROJETOS MARGARIDA MAIA MIGUEL LEAL 33.3% L 33.3% L 72.2% J 72.2% J 66.7% K 66.7% K 100.0% C 100.0% C 73.3% J 73.3% J 60.0% L 60.0% L 67.6% K 67.6% K WALTER
PROJETOS Maria de Jesus Lopes da Silva 66.7% K 66.7% K 83.3% J 83.3% J 100.0% C 100.0% C 50.0% L 50.0% L 100.0% C 100.0% C 60.0% L 60.0% L 76.7% J 76.7% J WALTER
PROJETOS MARIANA MENEZES TORRES 44.4% L 44.4% L 66.7% K 66.7% K 66.7% K 66.7% K 100.0% C 100.0% C 73.3% J 73.3% J 60.0% L 60.0% L 68.5% K 68.5% K WALTER
PROJETOS Rafael Saldanha 44.4% L 44.4% L 83.3% J 83.3% J 83.3% J 83.3% J 50.0% L 50.0% L 100.0% C 100.0% C 73.3% J 73.3% J 72.4% J 72.4% J WALTER
PROJETOS Rafael Duarte Viola 66.7% K 66.7% K 72.2% J 72.2% J 66.7% K 66.7% K 100.0% C 100.0% C 100.0% C 100.0% C 73.3% J 73.3% J 79.8% J 79.8% J WALTER
PROJETOS Ramon Sebastian Lellis de Paula 88.9% J 88.9% J 83.3% J 83.3% J 100.0% C 100.0% C 50.0% L 50.0% L 100.0% C 100.0% C 73.3% J 73.3% J 82.6% J 82.6% J WALTER
PROJETOS REGINA LOPES ANDRADE 33.3% L 33.3% L 83.3% J 83.3% J 83.3% J 83.3% J 100.0% C 100.0% C 73.3% J 73.3% J 60.0% L 60.0% L 72.2% J 72.2% J WALTER
PROJETOS RENAN REZENDE RIBEIRO haroldo.vieira: WALTER
FRIAS
PROJETOS Sergio de Almeida Araujo 66.7% K 66.7% K 83.3% J 83.3% J 100.0% C 100.0% C 50.0% L 50.0% L 100.0% C 100.0% C 60.0% L 60.0% L 76.7% J 76.7% J WALTER
PROJETOS TIAGO DE SOUZA GONZAGA 66.7% K 66.7% K 83.3% J 83.3% J 100.0% C 100.0% C 100.0% C 100.0% C 80.0% J 80.0% J 60.0% L 60.0% L 81.7% J 81.7% J WALTER
PROJETOS VANIA MACHADO MAIA BUSCACIO 55.5% L 55.5% L 83.3% J 83.3% J 100.0% C 100.0% C 50.0% L 50.0% L 73.3% J 73.3% J 73.3% J 73.3% J 72.6% J 72.6% J WALTER
PROJETOS Venicia Aparecida Pereira Freitas 88.9% J 88.9% J 88.9% J 88.9% J 83.3% J 83.3% J 50.0% L 50.0% L 100.0% C 100.0% C 80.0% J 80.0% J 81.9% J 81.9% J WALTER
haroldo.vieira:
PROJETOS WILTEL SACCHETTO FILHO FRIAS WALTER
MDIAS / SENSOS 44.7% L 44.7% L 74.6% J 74.6% J 85.4% J 85.4% J 78.5% J 78.5% J 77.1% J 77.1% J 69.4% K 69.4% K 71.6% J 71.6% J 71.5% J
71.4% J
At 60% L RUIM
"A IDIA DESCARTAR O INTIL, ORGANIZAR O QUE TIL, MANTENDO LIMPO E EM ORDEM"
GESTO A VISTA
AVALIAO DE 5 'S' INDIVIDUAL
UTILIZAO ORDENAO LIMPEZA SADE AUTODISCIPLINA ITENS DE VERIFICAO MDIA GERAL
SETORES RESPONSVEL GESTORES % REA % TOTAL
ANTERIOR ATUAL ANTERIOR ATUAL ANTERIOR ATUAL ANTERIOR ATUAL ANTERIOR ATUAL ANTERIOR ATUAL ANT INDIVID ATUAL INDIVID
61% at 70% K RAZOVEL
"A IDIA DESCARTAR O INTIL, ORGANIZAR O QUE TIL, MANTENDO LIMPO E EM ORDEM"
71% at 90% J BOM
acima de 90% C TIMO
GESTO VISTA DE 5 'S' INDIVIDUAL
COMO EST NOSSO SETOR ?
FUNCIONRIO UTILIZAO ORGANIZAO LIMPEZA HIGIENE DISCIPLINA MDIA GERAL
SETORES COLABORADOR ANTERIOR ATUAL ANTERIOR ATUAL ANTERIOR ATUAL ANTERIOR ATUAL ANTERIOR ATUAL ANTERIOR ATUAL
ANAL. QUAL. III CINTIA PINHEIRO FRANCO DE ARAUJO
MDIAS P/ SENSO
SETOR GESTOR Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 MDIA SETOR MDIA
INDIVIDUAL GESTOR GERNCIA %
ANDR G.
% SETORES
68.70%
71.33%
MDIA
NCLEO DE GESTO BERNAR 75.1% J 75.1% J SOLANGE 68.88%
CONTROLE DE
QUALIDADE
DANIELA 72.7% J 72.7% J 73.63% J MDIA 71.33%
75.01%
INFORMTICA/RM DANIELA 69.4% K 69.4% K SIRLENO
68.88%
CONTRATOS SOLANGE 68.9% K 68.9% K 68.88% K
SOLANGE
PROJETOS NOVOS
NEG.
WALTER 78.2% J 78.2% J
75.93% J
At 60%
L RUIM
66.00%
61% at 70%
K RAZOVEL
"Qualidade significa fazer certo quando ningum est olhando"
LUCAS G.
71% at 90%
J BOM
acima de 90%
C TIMO
60.00% 65.00% 70.00% 75.00% 80.00%
67.7%
PERODO %
67.7%
Jan-17 67.7%
Feb-17 70.0%
Mar-17
Apr-17
60.0%
May-17 50.0%
Jun-17
Jul-17 40.0%
% Aug-17
Sep-17 30.0%
Oct-17
Nov-17
20.0%
Dec-17 10.0%
MDIA 67.7%
0.0%
Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 MDIA