Farol de indicadores

Indicador Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18

IBMO 15.41% 15.85%  13,35% 10.60% 8.30%

ICMP 55.00% 60.63% 66,22%  69.54% 89%

IMOc 1.30% 1.41% 1,14%  0.82% 0.65%

IMOg 1.04% 1.12%  0,81% 0.63% 0.52%

IBMO
Realizado Meta
jan-18 15.41% 0% Overdue de Boletin
fev-18 15.85% 0%
mar-18 13.35% 0% 20.00%
abr-18 10.60% 0% 15.41% 15.85%
mai-18 8.30% 0% 13.35%
jun-18 0% 10.60%
jul-18 0% 8.30%
ago-18 0%
set-18 0%
out-18 0%
nov-18 0% 0.00%
jan-18 fev-18 mar-18 abr-18 mai-18 jun-1
dez-18 0%
0%
Realiz

ICMP
Realizado Meta
jan-18 55.00% 65%
Índice de Cumprimento de
fev-18 60.63% 65%
mar-18 66.22% 65% 100.00% 89.01%
abr-18 69.54% 65%
80.00% 69.54%
mai-18 89.01% 65% 60.63%
jun-18 65% 60.00%
55.00%
66.22%
jul-18 65%
ago-18 65% 40.00%

set-18 65% 20.00%

0.00%
jan-18 fev-18 mar-18 abr-18 mai-18 jun-

Reali
 60.63%
60.00%
55.00%
66.22%
40.00%

20.00%
out-18 65%
nov-18 65% 0.00%
jan-18 fev-18 mar-18 abr-18 mai-18 jun-
dez-18 65%
65%
Reali

IMOc
Realizado Meta
jan-18 1.30% 1.5% Overdue de manutençõe
fev-18 1.41% 1.5%
mar-18 1.14% 1.5% 1.60% 1.41% 1.5%
1.30%
abr-18 0.82% 1.1% 1.40%
1.14%
mai-18 0.65% 1.1% 1.20% 1.1%
jun-18 1.1% 1.00% 0.82%
jul-18 0.8% 0.80% 0.65%
ago-18 0.8% 0.60%
set-18 0.8% 0.40%
out-18 0.5% 0.20%
nov-18 0.5% 0.00%
jan-18 fev-18 mar-18 abr-18 mai-18 jun-1
dez-18 0.5%
1.5%
Realiz

IMOg
Realizado Meta
jan-18 1.04% 2.0%
Overdue de manutenç
fev-18 1.12% 2.0%
mar-18 0.81% 2.0% 2.50%
abr-18 0.63% 2.0%
2.00%
mai-18 0.52% 2.0%
jun-18 2.0% 1.50%
1.04% 1.12%
jul-18 2.0%
ago-18 2.0% 1.00%
0.63% 0.52%
set-18 2.0% 0.50% 0.81%
out-18 2.0%
nov-18 2.0% 0.00%
jan-18 fev-18 mar-18 abr-18 mai-18 jun-1
dez-18 2.0%
2.0%
Realiz

Previsto No Prazo
ENGINEER 272 119 43.75%
MCHNIC 237 106 44.73%  300 
ELECTRIC 93 50 53.76%
 250 

 200 
57.5% 6
 150  53.8%
  300 

 250 
SUBSEA 87 50 57.47%
DRILLING 38 23 60.53%  200 
ET 119 79 66.39% 57.5% 6
 150  53.8%
MARINE 224 183 81.70%
43.8% 44.7%
HSE 19 16 84.21%
 100 
HOSPITAL 25 25 100.00%
MAINTENA 1 1 100.00%  50 
MATERIAL 1 1 100.00%
1  -   
ENGINEER MCHNIC ELECTRIC SUBSEA DR
Média 101

Acompanhamento de Plano de Ação Previsto

AÇÃO RESPONSÁVEL PRAZO DE NOVO PRAZO

Indicador
(o quê?) (quem?) TERMINO PREVISTO

Legenda: Atenção No prazo Atrasado Concluído

Previsto No Prazo  300 

MATERIAL 1 - 0.00%
 250 
DRILLING 65 23 35.38%
HSE 9 4 44.44%  200  54
46.1%
MARINE 245 113 46.12%  150  44.4%
35.4%
MCHNIC 263 144 54.75%
 100 
ENGINEER 282 194 68.79%
SUBSEA 122 88 72.13%  50 
0.0%
 -   
MATERIAL DRILLING HSE MARINE MC
 44.4% 46.1%
 150 
35.4%
 100 
 50 
0.0%
MAINTENA 5 4 80.00%  -   
ELECTRIC 110 91 82.73% MATERIAL DRILLING HSE MARINE MC
ET 77 71 92.21%
HOSPITAL 27 25 92.59%
Média 118

Previsto Ín

Previsto No Prazo 70% 67%

MCHNIC 3 0 67%
SUBSEA 44 12 52% 60%
DRILLING 27 11 22%
52%
ET 15 11 20%
MARINE 6 2 17% 50%
ENGINEER 14 12 14%
ELECTRIC 10 7 0% 40%
HSE 5 1 0%
1
30%
Média 16
22%
20%

10%

0%
MCHNIC SUBSEA DRILLING
 Acum
Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Meta Melhor Farol
Ano

12.5% 0.0% ò
68.5% 65.0% ñ
1.0% 1.1% ò
0.8% 5.0% ò

Overdue de Boletins Mandatórios - IbMO

60%
8.30%

0%
r-18 mai-18 jun-18 jul-18 ago-18 set-18 out-18 nov-18 dez-18

Realizado Meta

e Cumprimento de Manutenção Planejada - ICMP
89.01%

9.54%
65%

br-18 mai-18 jun-18 jul-18 ago-18 set-18 out-18 nov-18 dez-18

Realizado Meta
br-18 mai-18 jun-18 jul-18 ago-18 set-18 out-18 nov-18 dez-18

Realizado Meta

e de manutenções preventivas críticas - IMOc

1.1%
2% 0.8%
0.65%
0.5%

-18 mai-18 jun-18 jul-18 ago-18 set-18 out-18 nov-18 dez-18

Realizado Meta

erdue de manutenções preventivas - IMOG

2.0%

3% 0.52%

-18 mai-18 jun-18 jul-18 ago-18 set-18 out-18 nov-18 dez-18

Realizado Meta

# E
R F ! # E
R F !

120.00%
100.0% 100.0% 100.0%
100.00%
81.7% 84.2%

80.00%
66.4%
57.5% 60.5%
53.8% 60.00%
 120.00%
100.0% 100.0% 100.0%
100.00%
81.7% 84.2%

80.00%
66.4%
57.5% 60.5%
53.8% 60.00%

40.00%

20.00%

0.00%
LECTRIC SUBSEA DRILLING ET MARINE HSE HOSPITAL MAINTENA MATERIAL

Previsto No prazo Índice de Cumprimento

NOVO PRAZO
% CONCLUÍDO STATUS
PREVISTO

l
l
l
l
l
l
l
l
l

92.2% 100.00%
80.0% 82.7% 90.00%
72.1% 80.00%
68.8%
70.00%
54.8%
60.00%
4% 46.1%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
SE MARINE MCHNIC ENGINEER SUBSEA MAINTENA ELECTRIC ET
4% 46.1%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
SE MARINE MCHNIC ENGINEER SUBSEA MAINTENA ELECTRIC ET

Previsto Índice de Cumprimento No prazo

22%
20%
17%
14%

A DRILLING ET MARINE ENGINEER 0%

ELECTRIC 0%
HSE