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PROG
9277 Insp. semanal Grelha Lepol F2(2ª feira) SEMANAL
REAL
PROG
18335 Insp. semanal Grelha Lepol F2(6ª feira) SEMANAL
REAL
PROG
Cumprimento Semanal
REAL
%
PROG
Cumprimento Mensal
REAL
MP (Semestral)
REAL
PROG
MP (Anual)
REAL
PROG
MF (Semanal)
REAL
PROG
MF (Mensal)
REAL
PROG
MF (Trimestral)
REAL
Forno II e Transporte A e B
PROG
MF (Semestral)
REAL
PROG
MP (Semanal)
REAL
PROG
MP (Anual)
REAL
PROG
MF (Semanal)
REAL
PROG
Forno III MF (Semestral)
REAL
PROG
MP (Anual)
REAL
PROG
MF (Semanal)
REAL
PROG
MF (Quinzenal)
REAL
PROG
MF (Mensal)
REAL
PROG
MF (Trimestral)
REAL
PROG
MF (Semestral)
REAL
Estocagem
PROG
MP (Semanal)
REAL
PROG
MP (Quinzenal)
REAL
PROG
MP (Mensal)
REAL
PROG
MP (Trimestral)
REAL
PROG
MP (Anual)
REAL
PROG
MF (Semanal)
REAL
PROG
MF (Quinzenal)
REAL
PROG
MF (Semestral)
REAL
Linha de cal I e II e Bitagem de cal
PROG
MP (Semanal)
REAL
PROG
MP (Quinzenal)
REAL
PROG
MP (Anual)
REAL
PROG
MF (Semanal)
REAL
PROG
MF (Quinzenal)
Hidratação
MF (Quinzenal)
REAL
PROG
MF (Trimestral)
REAL
PROG
Hidratação MF (Semestral)
REAL
PROG
MP (Semanal)
REAL
PROG
MP (Quinzenal)
REAL
PROG
MP (Anual)
REAL
PROG
MF (Semanal)
REAL
PROG
MF (Quinzenal)
REAL
PROG
MF (Trimestral)
REAL
PROG
MF (Semestral)
REAL
Ensacadeira hidratada
PROG
MP(Semanal)
REAL
PROG
MP (Quinzenal)
REAL
PROG
MP (Semestral)
REAL
PROG
MP (Semestral)
REAL
PROG
MF (Quinzenal)
REAL
PROG
MF (Mensal)
REAL
PROG
Ensacadeira CVMP MP (Quinzenal)
REAL
PROG
MP (Semestral)
REAL
PROG
MP (Anual)
REAL
PROG
MF (Trimestral)
REAL
PROG
MP (Semanal)
REAL
Carregamento
PROG
MP (Semestral)
REAL
PROG
MP (Anual)
REAL
PROG
MF
REAL
Castelo
PROG
MP
REAL
PROG
Cumprimento Semanal
REAL
%
PROG
Cumprimento Mensal
REAL
PLANO ROTA STATUS
9466 - ANÁL. VIB. FORNO II PROG
9467 - ANÁL. VIB. FORNO I MF
Plano cancelado devido ao forno está parado estratégia de REAL
PROG
ROTA 2-9459 - ANÁL. VIB. BRITAGEM CALCÁRIO - parado MF
REAL
PROG
ROTA 3-9469 - ANÁL. VIB. BRITAGEM CAL MF
REAL
ROTA 4-9471 - ANÁL. VIB. F1 PROG
MF
9472 - ANÁL. VIB. F2 REAL
ROTA 5-9464 - ANÁL. VIB. FORNO MAERZ PROG
Plano cancelada devido ao forno está parado estrategia de MF
mercado. REAL
ROTA 6-9473 - ANÁL. VIB. FORNO MAERZ PROG
Plano cancelada devido ao forno está parado estrategia de MF
mercado. REAL
PROG
ROTA 7-9474 - ANÁL. VIB. HIDRATAÇÃO MF
REAL
PROG
ROTA 8-9475 - ANÁL. VIB. BRITAGEM CALCÁRIO-parado MF
REAL
PROG
ROTA 9-9476 - ANÁL. VIB. BRITAGEM CALCÁRIO-parado MF
REAL
PROG
ROTA 10-9477 - ANÁL. VIB. BRITAGEM CALCÁRIO MF
REAL
PROG
ROTA 11-9478 - ANÁL. VIB. BRITAGEM CALCÁRIO MF
REAL
PROG
ROTA 13-9482 - ANÁL. VIB. MOAGEM CAL MF
REAL
PROG
ROTA 15-9485 - ANÁL. VIB. FORNO MAERZ MF
REAL
PROG
ROTA 17-9488 - ANÁL. VIB. TRASNPORTE CALCÁRIO MF
REAL
PROG
ROTA 19-9490 - ANÁL. VIB. ESTOCAGEM CAL MF
REAL
PROG
ROTA 20-9491 - ANÁL. VIB. ESTOCAGEM CAL MF
REAL
PROG
ROTA 21-18431 - ANÁL. VIB. MOAGEM COMBUSTÍVEL MF
REAL
PROG
Cumprimento Semanal
REAL
%
PROG
Cumprimento Mensal
REAL
LEGENDA - MECÂNICA
PROGRAMADO
EXECUTADO
NÃO EXECUTADO
CANCELADO
PLANO DE 52 SEMANAS DE MANUTENÇÃO
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 2
0 1 1 1 0 1 1 1 0 1 1 1 1 1 0 1
2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 2
1 0 1 0 1 1 1 0 1 1 1 1 1 0 0 1
2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 2
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
50% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% #DIV/0! 0%
10 8 8 6
6 6 8 4
60.00% 75.00% 100.00% 66.67%
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1
2 2 2 2 2 2 2 2
1 1 1 1 1 0 1 1
2
1
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1
2 2 2 2 2 2 2 2
1 1 1 1 1 0 1 1
2 2
1 1
2
1
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1
2 2
1 1
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 0 1 1 1 1 1 1 1 0 1
2 2 2 2 2 2 2 2
1 1 1 1 1 0 0 1
2 2 2 2
1 1 0 0
2 2
1 0
2
1
2
1
2 2 2 2 2 2 2 2
1 1 1 1 1 1 1
2 2 2 2
1 1 1
2 2
1 1
2 2
1 1
2
0 1
2
0 1
2 2 2 2 0 0 2 2 2 0 2 2 2 2 2 2
1 1 1 1 0 0 1 1 1 0 1 1 1 1 1 1
2 0 2 2 0 2 2 2
1 0 1 1 0 1 1
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 1
2 2 2 2 2 2 2 2
1 1 1 1 1 1 1
2 2 2 2 2 2 2 2
1 1 1 1 1 1 1
2 2 2 0 0 0 2 2 2 0 2 2 2 2 2 2
1 1 1 0 0 0 1 1 1 0 1 0 0 1 1 1
2 0 0 2 0 2 2
1 0 0 1 0 0 1
2 0 0 2
1 0 0 1
0
0
2
2
2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 2
1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 1
2 2 2 2
1 1 1 1
2
1
2
0
2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 2
1 1 1 1 0 1 1 1 1 0 1 1 1 0 0 1
2 2 2 2 2 2 2 2 2 0 2 0 0 2 0 0
1 1 1 1 1 1 1 1 1 0 1 0 0 1 0 0
2
0
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1
2 2 2 2
1 1 1 1
2
1
2
0
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1
2 2 2 2
1 1 1 1
2
1
2
0
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2
1 1 1 1 0 1 0
2
1
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2
1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1
2
1
2
1
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1
2
1
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2
1 1 1 1 1 1 1 1
2
1
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2
1 1 1 1 1 1 1
2 2 2 2 2 2 2 2
1 1 1 1 1 1 1
2 2 2
0 1 1
2 2 2 2 2 2 2 2
1 1 1 1 1 1 1
2
1
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
39 32 39 25 33 30 39 33 35 26 45 26 33 32 39 28
37 34 39 25 21 34 30 37 29 31 23 37 30 36 24 25
95% 106% 100% 100% 64% 113% 77% 112% 83% 119% 51% 142% 91% 113% 62% 89%
165 137 130 133
149 130 121 117
90.30% 94.89% 93.08% 87.97%
PLANO DE 52 SEMANAS DE MANUTENÇÃO P
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2 2 2 2 2 2
1 1 1 1 1
2 0 0
1 0 0
2 2 2
1 1 1
2 2 2
1 1 1
2 0 0
1 0 0
2 0 0
1 0 0
2 2 2 2
1 1 1 1
0 0
0 0
2 2
1
2 2
1
2 2
1 0
2 2
1 1
2 0
1 0
2
1 1
2 2
1 1
2 2
1 1
2 2 2
1 1 1
8 4 0 1 1 1 4 2 2 4 0 0 3 2 1 3
2 8 0 3 0 2 4 1 2 6 0 0 0 3 0 2
25% 200% #DIV/0! 300% 0% 200% 100% 50% 100% 150% #DIV/0! #DIV/0! 0% 150% 0% 67%
14 9 7 7
13 9 6 8
92.86% 100.00% 85.71% 114.29%
2
1
2 2
1 0
2
1
2
1
2 2
1 0
2
1
2 2
1 0
2
1
2 2
1 0
2
1
2
1
2 2
1 0
2
0
2 2
1 0
2
1
2
0
2
1
2
1
2 2
1 0
2
0
2
0
2 2
1 0
2
0
2 2
1 0
0 2
0 0
2 2
1 0
2
0
2
0
2 2
1 0
2
0
2
0
2 2
1 0
2
0
2 2
1 0
2
1
2 2
1 0
2
1
2 2
1 0
2
1
2 2
1 0
2
2 2
1 0
2
1
2
1
2
1
2
1 0
36 0 0 0 0 31 0 0 0 0 0 0 0 0 0 0 0
36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
100% #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
133 31 0 0 0
117 0 0 0 0
7.97% 0.00% #DIV/0! #DIV/0! #DIV/0!
ANUTENÇÃO PREVENTIVA - ANÁLISE DE VIBRAÇÃO
17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
2
1 0
2
0
1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300% #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
7 1 0 0 0
8 0 0 0 0
4.29% 0.00% #DIV/0! #DIV/0! #DIV/0!
9 0 0 0 0 7 0 0 0 0 0 0 0 0 0 0 0
7 0 0 0 0 7 0 0 0 0 0 0 0 0 0 0 0
78% #DIV/0! #DIV/0! #DIV/0! #DIV/0! 100% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
30 7 0 0 0
30 7 0 0 0
0.00% 100.00% #DIV/0! #DIV/0! #DIV/0!
34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
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 0 0 0 0 0 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!
0 0 0 0 0
0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
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 0 0 0 0 0 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!
0 0 0 0 0
0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
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 0 0 0 0 0 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!
0 0 0 0 0
0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
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 0 0 0 0 0 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!
0 0 0 0 0
0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
51 52
PROG 17
82.35%
REAL 14
PROG 17
70.59%
REAL 12
0 0
0 0
#DIV/0! #DIV/0!
0
0
#DIV/0!
51 52
0 0
0 0
#DIV/0! #DIV/0!
0
0
#DIV/0!
51 52
0 0
0 0
#DIV/0! #DIV/0!
0
0
#DIV/0!
51 52
0 0
0 0
#DIV/0! #DIV/0!
0
0
#DIV/0!