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SISTEMA DE GESTÃO DA QUALIDADE

RASTREABILIDADE DE CONTROLE E CONCRETAGEM (ESTACAS)

OBRA: EMPREENDIMENTO PARK RITA MARIA

CONTROLE DE RO
ORDEM DE COMPRA CONFERENCIA E RECEBIMENTO CONTROLE E AMOSTRA PARA ENSAIOS DESCRIÇÃO DA CONCRETAGEM
03 DIAS 07 DIAS
LOCAL DA APLICAÇÃO
HORA DE
DATA Nº NOTA N°DO MODULO DE CHEGADANA INÍCIO DA DIAMETR RESULTADO RESULTADO DIAMETR
FORNECEDOR SAÍDA DA Nº PEDIDO QTDE M³ QTDE M³ FIM DA DESCARGA PERMANENCIA (max. 2:30) SLUMP (CM) QUANT. DE CP IDENT:DO CP ESTACAS DATA DATA
ENTREGA FISCAL LACRE ELASTICIDADE OBRA DESCARGA O (KN) (MPA) O
CENTRAL

POLIMIX 3/7/2022 8:45 8 2584 4193492 9:00 9:38 10:09 1:24 21 6 875-880 B126/B115/B100/B85/B86/B101/B127/B116/B128/B129 1E2 3/14/2022 10
POLIMIX 3/7/2022 8:42 8 2585 4193477 8:59 9:10 9:52 1:10 23 6 881-885 B130/B117/B103/B104/B102/B88/B87/B75/B67/B57 1E2 3/14/2022 10
POLIMIX 3/7/2022 10:21 8 2587 4193474 10:50 11:00 11:25 1:04 22 6 886-891 B76/B77/B68/B69/B58/B59/B60/B61/B70/B79 1E2 3/14/2022 10
POLIMIX 3/7/2022 14:17 8 2589 4193497 14:22 14:28 15:18 1:01 22 B90/B89/B97/B106/B119/B132/B105/B118/B131/B78 1E2 3/14/2022 10
POLIMIX 3/8/2022 7:49 8 2595 4193491 8:04 8:22 9:55 2:06 22 6 896-901 B46/B47/B27/B28/B16/B1/B2/B29/B17 1E2 3/15/2022 10
POLIMIX 3/8/2022 10:06 8 2597 4193447 10:21 10:27 11:40 1:34 25 6 902-907 B3/B48/B30/B49/B31/B18/B4/B5/B42/B32/B19 1E2 3/15/2022 10
POLIMIX 3/8/2022 12:10 8 2601 4193500 12:36 12:41 13:19 1:09 24 6 908-913 B6/B50/B33/B20/B7/B8/B21/B35/B43/B51 1E2 3/15/2022 10
POLIMIX 3/8/2022 15:14 8 2603 4193493 15:27 15:34 16:27 1:13 24 6 914-919 B9/B22/B34/B44/B45/B52 1E2 3/15/2022 10
POLIMIX 3/9/2022 7:30 8 2605 4193484 7:42 8:20 10:00 2:30 24 6 920-925 B96/B107/B120/B133/B98/B134/B121/B108/B91/B99 1E2 3/16/2022 10
POLIMIX 3/9/2022 8:53 8 2606 4193486 9:07 9:57 11:20 2:27 25 6 926-931 B135/B109/B122/B12/B10/B11/B13/B14/B15/B23 1E2 3/16/2022 10
POLIMIX 3/9/2022 11:05 8 2607 4193518 11:20 11:45 13:12 2:07 24 6 932-937 B24/B25/B26/B36/B37/B38/B39/B40/B41/B125/B136/B137/B138/B139/B140 1E2 3/16/2022 10
POLIMIX 3/9/2022 13:00 8 2610 4193509 13:25 13:39 15:17 2:17 22 5 939-941,895,894 53/54/55/56/62/63/64/65/66/71/72//B113/B114/B123/B124 1E2 3/16/2022 10
POLIMIX 3/9/2022 14:05 8 2611 4193698 14:15 14:23 15:03 0:58 24 6 938,943-947 73/74/80/81/82/83/84/92/93/B94/B95/B110/B111/B112/B112 1E2 3/16/2022 10
POLIMIX 3/10/2022 10:58 8 2616 4193515 11:12 11:29 13:45 2:47 24 6 964-969 B13/B12/B11/B10/B9/B8/B7/B6/B5/B4/B3/B2/B1 3E4 3/16/2022 10
POLIMIX 3/10/2022 13:55 8 2618 4193452 14:09 14:27 16:01 2:06 24 6 970-975 B16/B17/B18/B19/B20/B21/B22/B23/B24/B25/B26 3E4 3/17/2022 10
POLIMIX 3/11/2022 7:19 8 2624 4193525 7:37 7:40 9:05 1:46 23 6 977-982 B41/B40/B39/B38/B37/B36/B35/B34/B33/B32 3E4 3/18/2022 10
POLIMIX 3/11/2022 7:50 8 2625 4193469 8:00 9:06 10:14 2:24 24 6 976,963,983-986 B31/B30/B29/B28/B27/B56/B55/B54/B53/B45/B52 3E4 3/18/2022 10
POLIMIX 3/11/2022 10:16 8 2627 4193517 10:30 10:40 11:31 1:15 24 6 987-992 B44/B51/B43/B50/B42/B49/B48/B47/B46/B66 3E4 3/18/2022 10
POLIMIX 3/11/2022 11:55 8 2629 4193516 12:09 12:33 14:30 2:35 24 6 993-998 B65/B64/B63/B62/B74/B73/B72/B71//B83/B82/B84 3E4 3/18/2022 10
POLIMIX 3/14/2022 7:50 8 2647 4193437 8:05 8:25 9:51 2:01 24 6 999-1004 B81/B80/B61/B60/B59/B58/B57/B70/B69/B68 3E4 3/21/2022 10
POLIMIX 3/14/2022 8:37 8 2648 4193413 8:58 10:30 11:10 2:33 24 6 1005-1010 B67/B79/B78/B77/B76/B75/B95/B94/B93/B92 3E4 3/21/2022 10
POLIMIX 3/14/2022 11:05 8 2649 4193401 11:20 11:49 13:10 2:05 24 6 1011-1016 B91/B99/B90/B98/B89/B97/B96/B88/B87/B86/B85 3E4 3/21/2022 10
POLIMIX 3/14/2022 12:42 8 2652 4193438 12:58 13:18 13:41 0:59 24 6 1017-1022 B114/B113/B112/B111/B110/B109/B108/B107/B106/B105/B104 3E4 3/21/2022 10
POLIMIX 3/15/2022 7:31 8 2660 4193418 7:55 8:00 9:36 2:05 23 6 1023-1028 B119/B120/B121/B122/B123/B124/B125/B100/B101/B102/B103 3E4 3/22/2022 10
POLIMIX 3/15/2022 7:53 8 2661 4193403 8:06 9:44 11:15 3:22 24 6 1029-1034 B115/B116/B117/B118/B135/B136/B137/B138/B139/B140 3E4 3/22/2022 10
POLIMIX 3/15/2022 10:35 8 2664 4193627 10:50 11:46 13:15 2:40 24 6 1035-1040 B126/B127/B128/B129/B130/B131/B132/B133/B134/B14/B15 3E4 3/22/2022 10
POLIMIX 3/15/2022 12:25 8 2666 4193408 12:40 13:15 14:29 2:04 24 6 1041-1046 B12/B13/B14/B11/B10/B9/B6/B7/B8 5E6 3/22/2022 10
POLIMIX 3/15/2022 13:40 8 2668 4193396 13:54 14:35 15:50 2:10 24 6 1047-1052 B5/B4/B3/B2/B1/B16/B17/B18/B15/B10 5E6 3/22/2022 10
POLIMIX 3/16/2022 7:02 8 2673 4193398 7:17 7:43 8:54 1:52 24 6 1053-1058 B24/B25/B26/B23/B22/B21/B20/B19/B18/B17 5E6 3/23/2022 10
POLIMIX 3/16/2022 9:58 8 2675 4191669 9:09 9:23 10:35 0:37 23 6 1059-1064 B16/B34/B44/B35/B45/B36/B37/B38/B39/B40/B41 5E6 3/23/2022 10
POLIMIX 3/16/2022 10:30 8 2677 4191671 10:45 11:10 12:33 2:03 24 6 1065-1070 B43/B33/B42/B32/B31/B30/B29/B28/B27/B56/B55 5E6 3/23/2022 10
POLIMIX 3/16/2022 12:09 8 2678 4191662 12:25 12:39 14:12 2:03 24 6 1071-1076 B54/B53/B52/B51/B50/B49/B48/B47/B46/B61/B60 5E6 3/23/2022 10
POLIMIX 3/16/2022 14:07 8 2682 4191674 14:23 14:35 16:01 1:54 24 7 1077-1083 B59/B58/B57/B70/B69/B68/B67/B79/B78/B77/B76 5E6 3/23/2022 10
POLIMIX 3/17/2022 7:00 8 2687 419664 7:10 7:30 9:15 2:15 24 6 1084-1089 B62/B63/B64/B65/B66/B71/B72/B73/B74/B84 5E6 3/24/2022 10
POLIMIX 3/17/2022 8:30 8 2689 4191470 8:50 9:25 10:27 1:57 24 6 1090-1095 B91/B92/B93/B94/B95/B90/B80/B81/B82/B83 5E6 3/24/2022 10
POLIMIX 3/17/2022 10:04 8 2690 4191463 10:25 10:36 11:58 1:54 24 6 1096-1101 B114/B96/B97/B98/B99/B85/B87/B88/B89/B86/B75 5E6 3/24/2022 10
POLIMIX 3/17/2022 11:48 8 2691 4191469 12:06 12:34 13:44 1:56 24 6 1102-1107 B104/B105/B106/B107/B108/B109/B110/B111/B112/B113 5E6 3/24/2022 10
POLIMIX 3/17/2022 13:00 8 2692 4191472 13:21 13:40 13:56 0:56 25 6 1108-1113 B100/B101/B102/B103/B120/B121/B122/B123/B124/B125 5E6 3/24/2022 10
POLIMIX 3/18/2022 7:16 8 2693 4191656 7:31 7:50 9:05 1:49 26 6 1115-1120 B119/B118/B117/B116/B115/B140/B139/B138/B137 5E6 3/25/2022 10
POLIMIX 3/18/2022 9:36 8 2695 4191657 9:49 9:58 11:56 2:20 24 6 1121-1126 B136/B135/B134/B133/B132/B131/B130/B129/B128/B136 5E6 3/25/2022 10
POLIMIX 3/18/2022 10:50 8 2697 4191464 11:05 11:32 13:45 2:55 24 6 1127-1132 B127/B126 5E6 3/25/2022 10
POLIMIX 7/25/2022 15:02 8 3898 4792237 15:17 0:00 0:00 0:00 12 6 1796 E11/E24/E25/E26/E37/E38/E39/E40/E41/E53/E54/E55/E56/E63/E64/E65/E66/E72/E73/E/74 5E6 8/1/2022 10
POLIMIX 3/18/2022 10:50 8 2697 4191464 11:05 11:32 13:45 2:55 24 6 1127-1132 B1/B2/B3/B4/B5/B6/B7/B8/B9 7E8 3/25/2022 10
POLIMIX 4/5/2022 7:55 8 2896 4191519 8:10 8:30 9:48 1:53 23 6 1331-1336 B10/B11/B12/B13/B14/B15/B26 7E8 4/12/2022 10
POLIMIX 4/5/2022 8:19 8 2897 4191518 8:33 9:53 10:26 2:07 24 6 1355-1360 B25/B24/B23/B22/B21/B20/B19 7E8 4/12/2022 10
POLIMIX 4/5/2022 8:44 8 2898 4191521 9:00 10:37 11:23 2:39 24 6 1342, 1349, 1351-1354 B16/B17/B18/B41/B40/B39/B38/B33/B32/B31/B30/B29/B28 7E8 4/12/2022 10
POLIMIX 4/5/2022 10:55 8 2906 4191494 11:20 12:00 13:08 2:13 23 6 1339, 1345-1348, 1350 B27/B34/B35/B36/B37/B54/B55/B56 7E8 4/12/2022 10
POLIMIX 4/5/2022 11:35 8 2907 4191512 11:55 12:10 13:09 1:34 24 6 1361-1366 B42/B43/B44/B45/B50/B51/B52/B53 7E8 4/12/2022 10
POLIMIX 4/5/2022 13:37 8 2908 4191520 13:52 15:21 16:10 2:33 23 6 1367-1371, 1373 B49/B48/B47/B46/N66/B65/B64/B63 7E8 4/12/2022 10
POLIMIX 4/6/2022 7:40 8 2916 4191581 7:56 8:20 10:02 2:22 23 6 1337, 1338, 1340, 1341, 1343, 1344 B62/B61/B60/B59/B58/B57/B74/B73/B72/B71 7E8 4/13/2022 10
POLIMIX 4/6/2022 8:05 8 2917 4191609 8:23 10:08 10:34 2:29 24 6 1372, 1374-1378 B67/B68/B69/B70/B78/B79/B80/B81/B82/B83/B84 7E8 4/13/2022 10
POLIMIX 4/6/2022 11:40 8 2919 4191457 11:50 12:01 12:42 1:02 23 6 1385-1390 B75/B76/B77/B95/B94/B93/B92/B91/B90 7E8 4/13/2022 10
POLIMIX 4/7/2022 7:45 8 2931 4191603 8:46 8:53 9:23 1:38 23 6 1380-1384, 1395 B89/B88/B87/B86/B85/B96/B97/B98/B99 7E8 4/14/2022 10
POLIMIX 4/7/2022 9:08 8 2933 4191583 9:39 10:20 11:24 2:16 24 6 1379, 1391-1394, 1396 B106/B107/B108/B109/B110/B111/B112/B113/B114 7E8 4/14/2022 10
POLIMIX 4/7/2022 12:09 8 2936 4191458 12:37 12:49 13:26 1:17 24 6 1403-1408 B125/B124/B105/B104/B103/B102/B101/B100 7E8 4/14/2022 10
POLIMIX 4/7/2022 14:21 8 2938 4191454 14:39 15:03 16:47 2:26 25 6 1397-1402 B115/B116/B117/B118/B119/B120/B121/B122/B123 7E8 4/14/2022 10
POLIMIX 4/8/2022 7:35 8 2943 4191573 7:51 8:30 9:36 2:01 25 6 1409-1414 B140/B139/B138/B137/B136/B135/B134/B133/B132 7E8 4/15/2022 10
POLIMIX 4/8/2022 9:57 8 2944 4191571 10:12 10:30 12:09 2:12 25 6 1415-1420 B131/B130/B129/B128/B127/B126/B95 7E8 4/15/2022 10
POLIMIX 4/8/2022 9:57 8 2944 4191571 10:12 10:30 13:00 3:03 25 6 1415-1420 B15/B14/B13/B12 9 E 10 4/15/2022 10
POLIMIX 4/8/2022 13:56 8 2950 4191595 14:16 14:28 15:21 1:25 25 6 1427-1432 B11/B10/B9/B8/B7/B6/B5/B4 9 E 10 4/15/2022 10
POLIMIX 4/8/2022 15:54 8 2952 4191605 16:09 16:25 17:46 1:52 25 6 1433-1438 B3/B2/B1/B26/B25/B24/B23/B22 9 E 10 4/15/2022 10
POLIMIX 4/11/2022 7:11 8 2961 4191528 7:30 8:00 9:25 2:14 25 6 1439-1444 B21/B20/B19/B18/B17/B16/B41/B40/B39 9 E 10 4/18/2022 10
POLIMIX 4/11/2022 8:55 8 2962 4191593 8:10 9:20 10:40 1:45 22 6 1445-1450 B38/B37/B36/B35/B34/B33/B32/B31 9 E 10 4/18/2022 10
POLIMIX 4/11/2022 10:34 8 2963 4191586 10:44 11:21 12:46 2:12 24 6 1451-1456 B30/B29/B28/B27/B42/B43/B44/B45 9 E 10 4/18/2022 10
POLIMIX 4/11/2022 12:05 8 2964 4191523 12:20 12:48 13:59 1:54 25 6 1459-1462, 1464, 1465 B56/B55/B54/B53/B52/B51/B50/B49/B48 9 E 10 4/18/2022 10
POLIMIX 4/11/2022 14:55 8 2966 4191527 15:08 15:21 16:04 1:09 22 6 1466, 1467-1471 B47/B46/B66/B65/B64/B63/B62/B61/B60 9 E 10 4/18/2022 10
POLIMIX 4/12/2022 7:12 8 2977 4191537 7:27 7:45 8:43 1:31 24 6 1475-1480 B59/B58/B57/B74/B73/B72/B71 9 E 10 4/19/2022 10
POLIMIX 4/12/2022 9:07 8 2978 4191538 9:21 9:30 11:11 2:04 25 6 1481-1486 B70/B80/B81/B82/B83/B84 9 E 10 4/19/2022 10
POLIMIX 4/12/2022 10:07 8 2995 4191610 10:23 10:36 11:03 0:56 23 6 1487-1492 B69/B68/B67/B75/B76/B77 9 E 10 4/19/2022 10
POLIMIX 4/12/2022 11:11 8 2979 4191630 10:43 10:59 12:21 1:10 25 6 1493-1498 B78/B79/B95/B94/B93/B92 9 E 10 4/19/2022 10
POLIMIX 4/12/2022 14:19 8 2980 4191546 14:37 14:50 15:00 0:41 25 6 1499 B91/B90/B89/B88/B87/B86/B85 9 E 10 4/19/2022 10
POLIMIX 4/13/2022 7:18 8 2984 4191524 7:34 8:10 9:36 2:18 24 6 1500 (B96/B97/B98/B99/B114/B113/B112) 9 E 10 4/20/2022 10
POLIMIX 4/13/2022 7:55 8 2985 4191715 8:07 8:16 8:57 1:02 27 6 1502 (B111/B110/B109/B108/B107/B106/B105/B104/B103) 9 E 10 4/20/2022 10
POLIMIX 4/13/2022 12:04 8 2996 4191700 12:18 12:35 14:12 2:08 25 4 1511 (B102/B125/B124/B123/B122/B121) 9 E 10 4/20/2022 10
POLIMIX 4/13/2022 13:45 8 3000 4191725 14:03 12:18 14:17 0:32 24 4 1115 (B120/B119/B118/B116/B115/B100/B101 9 E 10 4/20/2022 10
POLIMIX 4/14/2022 7:23 8 3008 4191723 7:41 8:30 9:40 2:17 25 4 1117 (B140/B139/B138/B137/B136/B135/B134) 9 E 10 4/21/2022 10
POLIMIX 4/14/2022 9:05 8 3010 4191739 10:10 10:19 11:40 2:35 24 4 1118 (B133/B132/B131/B130/B129/B128/B117) 9 E 10 4/21/2022 10
POLIMIX 4/14/2022 11:17 8 3012 4191738 11:33 12:10 14:05 2:48 25 6 1119 B127/B126 9 E 10 4/21/2022 10
POLIMIX 4/14/2022 11:17 8 3012 4191738 11:33 12:10 13:25 2:08 25 6 1119 B15/B14/B13/B12/B11/B10 11 e 12 4/21/2022 10
POLIMIX 4/14/2022 14:04 8 3016 4191726 14:21 14:33 15:03 0:59 25 6 1120 (B9/B8/B7/B6/B5/B4/B3/B2) 11 e 12 4/21/2022 10
POLIMIX 4/18/2022 7:17 8 3028 4191693 0:00 7:39 8:24 1:07 24 6 1121 B26/B25/B24/B23/B22/B21/B20/B19/B18 11 E 12 4/25/2022 10
POLIMIX 4/18/2022 10:13 8 3029 4191699 10:20 10:38 11:19 1:06 25 6 1122 B17/B16/B41/B40/B39/B38/B37/B36 11 E 12 4/25/2022 10
POLIMIX 4/18/2022 11:26 8 3031 4191695 11:41 12:40 13:44 2:18 24 6 1123 B35/B34/B33/B32/B31/B30/B29/B28 11 E 12 4/25/2022 10
POLIMIX 4/18/2022 13:30 8 3035 4191742 13:43 13:53 14:29 0:59 25 6 1124 B27/B42/B43/B44/B45/B54/B55/B56 11 E 12 4/25/2022 10
POLIMIX 5/3/2022 7:50 8 3188 4191827 8:05 8:17 8:59 1:09 25 6 1628 B46/B47/B48/B49/B50/B51/B52/B53 11 E 12 5/10/2022 10
POLIMIX 5/3/2022 10:00 8 3192 4191846 10:12 10:28 12:26 2:26 26 6 1629 B62/B63/B64/B65/B66/B74/B73/B72 11 E 12 5/10/2022 10
POLIMIX 5/3/2022 11:50 8 3195 4191826 12:00 13:10 14:18 2:28 22 6 1630;1631 B84/B83/B82/B81/B80/B71/B61/B60/B59/B58 11 E 12 5/13/2022 10
POLIMIX 5/3/2022 15:03 8 3201 4191834 15:18 15:28 16:08 1:05 24 6 1632 ; 1633 B57/B67/B68/B69/B70/B75/B76/B77/B78 11 E 12 5/10/2022 10
POLIMIX 5/4/2022 7:10 8 3205 4191823 7:25 7:50 8:30 1:20 26 6 1634 B95/B94/B93/B92/B91/B90/B89/B88/B87 11 E 12 5/11/2022 10
POLIMIX 5/4/2022 9:02 8 3208 4191836 9:19 10:16 10:59 1:57 25 6 1635 B86/B85/B114/B113/B112/B99/B98/B97/B96 11 E 12 5/11/2022 10
POLIMIX 5/4/2022 12:53 8 3212 4191889 13:06 13:15 13:58 1:05 25 6 1636 B111/B110/B109/B108/B107/B106/B105/B104/B103 11 E 12 5/11/2022 10
POLIMIX 5/4/2022 15:07 8 3215 4191819 15:20 15:37 16:57 1:50 25 6 1637 B102/B101/B100/B125/B124/B140/B139/B138/B137 11 E 12 5/11/2022 10
POLIMIX 5/5/2222 7:30 8 3220 4191943 7:46 8:20 9:15 1:45 25 6 1638 (B123/B122/B121/B120/B119/B136/B135/B134/B133) 11 E 12 5/12/2022 10
POLIMIX 5/5/2222 11:25 8 3223 4191936 11:40 12:08 12:55 1:30 26 6 1640 (B132/B131/B130/B129/B128/B127/B118/B117/B116) 11 E 12 5/12/2022 10
POLIMIX 5/5/2222 14:10 8 3229 4191947 14:53 15:10 15:59 1:49 24 6 1641 B126/B115/B1 11 E 12 5/12/2022 10
POLIMIX 3/4/2022 9:44 8 2561 4193522 9:57 10:10 10:40 0:56 24 6 798-803 B25/B14/B10 13 3/10/2022 10
POLIMIX 3/4/2022 10:02 8 2562 4074621 10:16 10:48 11:15 1:13 24 6 804-809 B5/B34/B29/B35 13 3/10/2022 10
POLIMIX 3/4/2022 11:10 8 2564 4193458 11:25 11:45 12:06 0:56 24 6 810-815 B24/B20/B17/B13 13 3/10/2022 10
POLIMIX 3/4/2022 12:07 8 2566 4193483 12:21 12:30 13:08 1:01 24 6 816-821 B22/B9/B4 13 3/11/2022 10
POLIMIX 3/4/2022 12:29 8 2567 4193471 12:40 13:13 13:47 1:18 24 6 822-827 B33/B28/B21 13 3/11/2022 10
POLIMIX 3/4/2022 13:10 8 2568 4193478 13:23 13:38 14:19 1:09 24 6 828-833 B18/B15/B8/B3 13 3/11/2022 10
POLIMIX 3/4/2022 14:11 8 2571 41903507 14:25 14:35 15:06 0:55 25 6 834-839 B32/B27/B23 13 3/11/2022 10
POLIMIX 3/4/2022 14:40 8 2573 4193465 14:52 15:03 15:48 1:08 25 6 840-845 B19/B16 13 3/11/2022 10
POLIMIX 3/5/2022 7:15 8 2577 4193457 7:31 7:46 8:17 1:02 25 6 846-851 B12/B7/B2 13 3/12/2022 10
POLIMIX 3/5/2022 7:37 8 2578 4193475 7:51 8:25 8:57 1:20 26 6 852-857 B31/B26/B30 13 3/12/2022 10
POLIMIX 3/5/2022 8:15 8 2579 4193460 8:30 8:57 8:30 0:15 25 6 858-863 B11/B6/B1 13 3/12/2022 10
POLIMIX 3/3/2022 10:48 8 2545 4193559 10:48 11:30 12:05 1:17 22 6 756-761 B10/B5/B34/B29 14 3/10/2022 10
POLIMIX 3/3/2022 12:15 8 2547 4193688 12:26 12:50 13:30 1:15 25 6 762-767 B24/B20/B17/B13 14 3/10/2022 10
POLIMIX 3/3/2022 14:35 8 2548 4193697 14:47 15:39 16:30 1:55 26 6 768-773 B9/B4/B33/B28/B21 14 3/10/2022 10
POLIMIX 3/3/2022 14:15 8 2549 4193699 14:55 15:18 15:41 1:26 25 6 774-779 B18/B15/B8/B3 14 3/10/2022 10
POLIMIX 3/3/2022 15:48 8 2550 4193702 16:02 16:29 16:55 1:07 25 6 780-785 B27/B32/B23/B19 14 3/10/2022 10
POLIMIX 3/4/2022 8:01 8 2558 4193514 8:17 8:30 8:59 0:58 25 6 786-791 B16/B12/B7 14 3/10/2022 10
POLIMIX 3/4/2022 8:34 8 2559 4193523 8:46 9:03 10:01 1:27 25 6 792-797 B35/B30/B25/B14 14 3/10/2022 10
POLIMIX 3/5/2022 9:00 8 2580 4193455 9:16 9:40 10:23 1:23 24 6 864-869 B31/B26/B22/B11 14 3/12/2022 10
POLIMIX 3/5/2022 9:48 8 2582 4193501 10:03 10:15 11:10 1:22 25 6 870-874 B6/B1/B2 14 3/12/2022 10
POLIMIX 3/23/2022 6:49 8 2749 4191559 7:05 7:40 7:59 1:10 24 6 1235-1240 B58/B59/B60/B61/B62 15 E 16 3/30/2022 10
POLIMIX 3/23/2022 7:15 8 2750 4191642 7:25 7:41 9:23 2:08 23 6 1241-1246 B63/B64/B65/B66/B48 15 E 16 3/30/2022 10
POLIMIX 3/23/2022 7:30 8 2751 4191489 7:40 9:29 10:00 2:30 23 6 1247-1252 B49/B50/B51/B52/B53 15 E 16 3/30/2022 10
POLIMIX 3/23/2022 9:56 8 2753 4191566 10:11 10:39 11:01 1:05 24 6 1253-1258 B54/B55/B56/B57/B41 15 E 16 3/30/2022 10
POLIMIX 3/23/2022 11:30 8 2755 4191564 11:42 12:03 12:15 0:45 24 6 1259-1264 B42/B39/B43/B44/B45 15 E 16 3/30/2022 10
POLIMIX 3/23/2022 12:02 8 2756 4191640 12:16 13:13 14:29 2:27 24 6 1265-1270 B40/B46/B47/B33/B29 15 E 16 3/30/2022 10
POLIMIX 3/24/2022 10:30 8 2765 4191544 10:41 11:06 11:29 0:59 24 6 1271-1276 B35/B36/B30 15 E 16 3/31/2022 10
POLIMIX 3/24/2022 13:01 8 2771 4191541 13:15 13:30 15:52 2:51 24 6 1277-1282 B22/B34/B37/B38 15 E 16 3/31/2022 10
POLIMIX 3/24/2022 13:35 8 2772 4191552 13:44 14:01 14:26 0:51 25 6 1283-1288 B23/B24/B28/B31/B32 15 E 16 3/31/2022 10
POLIMIX 3/25/2022 9:05 8 2778 4191553 9:20 9:30 10:50 1:45 23 6 1289-1294 B10/B11/B12/B20/B21/B27/B1 15 E 16 4/1/2022 10
POLIMIX 3/25/2022 10:29 8 2779 4191630 10:43 10:59 12:21 1:52 24 6 1295-1300 B13/B14/B15/B16/B17/B2 15 E 16 4/1/2022 10
POLIMIX 3/25/2022 12:21 8 2780 4191546 12:37 12:50 14:00 1:39 24 6 1301-1306 B18/B19/B25/B26 15 E 16 4/1/2022 10
POLIMIX 3/25/2022 15:30 8 2784 4191393 15:50 16:00 17:52 2:22 24 6 1307-1312 B58/B59 15 E 16 4/1/2022 10
POLIMIX 3/22/2022 14:35 8 2742 4191625 14:49 16:03 17:40 3:05 24 6 1229-1234 B3/B4/B5/B6/B7 15 E 16 3/29/2022 10
POLIMIX 3/21/2022 6:55 8 2715 4191461 7:10 7:35 9:00 2:05 24 6 1133-1138 B1/B2/B3/B4 17 E 18 3/28/2022 10
POLIMIX 3/21/2022 7:22 8 2716 4191660 7:35 9:08 9:55 2:33 24 6 1139-1144 B5/B6/B7 17 E 18 3/28/2022 10
POLIMIX 3/21/2022 7:48 8 2717 4191480 8:04 9:52 10:47 2:59 24 6 1145-1150 B8/B9/B10/B11 17 E 18 3/28/2022 10
POLIMIX 3/21/2022 9:55 8 2719 4191627 10:09 10:47 11:21 1:26 23 6 1151-1156 B12/B13/B14/B15 17 E 18 3/28/2022 10
POLIMIX 3/21/2022 11:42 8 2721 4191483 11:57 12:19 13:15 1:33 23 6 1157-1162 B16/B17/B18 17 E 18 3/28/2022 10
POLIMIX 3/21/2022 13:07 8 2722 4191487 13:17 13:30 13:45 0:38 24 6 1163-1168 B19/B20/B21/B27 17 E 18 3/28/2022 10
POLIMIX 3/21/2022 14:21 8 2725 4191619 14:35 14:55 15:30 1:09 24 6 1169-1174 B22/B23/B24/B28 17 E 18 3/28/2022 10
POLIMIX 3/21/2022 15:08 8 2726 4191475 15:21 15:38 16:18 1:10 23 6 1175-1180 B26/B25/B31 17 E 18 3/28/2022 10
POLIMIX 3/22/2022 7:48 8 2733 4191476 8:02 8:20 8:50 1:02 24 6 1181-1186 B29/B30/B35/B33 17 E 18 3/29/2022 10
POLIMIX 3/22/2022 8:00 8 2732 4191561 8:11 8:21 8:53 0:53 23 6 1187-1192 B39/B37/B36/B34 17 E 18 3/29/2022 10
POLIMIX 3/22/2022 9:25 8 2734 4191565 9:40 9:52 10:20 0:55 24.5 6 1193-1198 B32/B40/B41/B42/B38 17 E 18 3/29/2022 10
POLIMIX 3/22/2022 10:15 8 2735 4191554 10:25 10:49 11:30 1:15 23 6 1199-1204 B43/B44/B45/B46 17 E 18 3/29/2022 10
POLIMIX 3/22/2022 10:53 8 2736 4191567 11:08 11:40 12:59 2:06 24 6 1205-1210 B47/B48/B49/B50 17 E 18 3/29/2022 10
POLIMIX 3/22/2022 11:56 8 2737 4191616 12:08 13:08 13:51 1:55 24 6 1211-1216 B51/B52/B53/B54/B55 17 E 18 3/29/2022 10
POLIMIX 3/22/2022 12:35 8 2738 4191620 12:50 14:50 15:00 2:25 23 6 1217-1222 B56/B57/B58/B59/B60 17 E 18 3/29/2022 10
POLIMIX 3/22/2022 13:48 8 2739 4191644 14:01 15:09 16:14 2:26 24 6 1223-1228 B61/B62/B63/B64/B65 17 E 18 3/29/2022 10
POLIMIX 3/22/2022 14:35 8 2742 4191625 14:49 16:03 17:40 3:05 24 6 1229-1234 B66 17 E 18 3/29/2022 10
POLIMIX 3/2/2022 7:20 8 2527 4193692 7:40 7:56 8:40 1:20 22 6 684-689 B5/B4 19 3/9/2022 10
POLIMIX 3/2/2022 7:57 8 2528 4193568 8:13 8:29 9:03 1:06 25 6 690-695 B3/B2/B1 19 3/9/2022 10
POLIMIX 3/2/2022 8:53 8 2529 4193670 9:10 9:32 10:17 1:24 24 6 696-701 B10/B8/B9 19 3/9/2022 10
POLIMIX 3/2/2022 9:51 8 2531 4193669 10:03 10:26 11:08 1:17 25 6 702-707 B7/B6/B14/B13 19 3/9/2022 10
POLIMIX 3/2/2022 10:42 8 2533 4193562 11:03 11:22 12:12 1:30 25 6 708-713 B12/B11 19 3/9/2022 10
POLIMIX 3/2/2022 11:15 8 2534 4193563 11:35 12:10 13:00 1:45 25 6 714-719 B15/B16/B17/B18 19 3/9/2022 10
POLIMIX 3/2/2022 12:30 8 2536 4193701 12:42 13:03 13:52 1:22 23 6 720-725 B20/B21/B19 19 3/9/2022 10
POLIMIX 3/2/2022 14:05 8 2538 4193565 14:21 14:27 14:57 0:52 24 6 726-731 B25/B24/B23 19 3/9/2022 10
POLIMIX 3/2/2022 14:53 8 2539 4193690 15:00 15:15 15:58 1:05 25 6 732-737 B22/B34/B29 19 3/9/2022 10
POLIMIX 3/3/2022 8:34 8 2541 4193558 8:48 9:20 9:40 1:06 24.5 6 738-743 B28/B27/B26 19 3/10/2022 10
POLIMIX 3/3/2022 9:30 8 2543 4193560 9:46 10:09 10:37 1:07 21 6 744-749 B31/B32/B33 19 3/10/2022 10
POLIMIX 3/3/2022 11:55 8 2544 4193567 12:10 12:20 13:41 1:46 24 6 750-755 B35/B30/B25 19 3/10/2022 10
POLIMIX 2/28/2022 10:05 6 2493 4193604 10:23 10:46 11:02 0:57 23 6 586 -591 B42/B43 20 3/7/2022 10
POLIMIX 2/28/2022 11:55 8 2494 4193591 12:11 12:27 12:57 1:02 18.5 6 592-597 B44/B45/B46 20 3/7/2022 10
POLIMIX 2/28/2022 12:07 8 2495 4193602 12:25 12:55 14:20 2:13 22 6 598-603 B47/B48/B35 20 3/7/2022 10
POLIMIX 2/28/2022 13:52 8 2498 4193585 14:03 14:33 15:00 1:08 26 6 604-609 B36/B37/B38 20 3/7/2022 10
POLIMIX 2/28/2022 14:44 8 2502 4193579 15:13 15:34 15:59 1:15 25 6 610-615 B39/B40 20 3/7/2022 10
POLIMIX 2/28/2022 15:30 8 2503 4074623 16:00 16:43 17:15 1:45 23 6 616-621 B41/B30/BB31/B32 20 3/7/2022 10
POLIMIX 3/1/2022 7:20 8 2505 4074620 7:34 7:47 8:27 1:07 23 6 628-633 B29/B20/B19/B22/B27/B28 20 3/8/2022 10
POLIMIX 3/1/2022 7:47 8 2506 4074618 8:03 8:31 9:03 1:16 22 6 634-639 B22/B16/B15 20 3/8/2022 10
POLIMIX 3/1/2022 9:02 8 2510 4193674 9:19 9:27 10:01 0:59 25 6 640-645 B17/B18/B 20 3/8/2022 10
POLIMIX 3/1/2022 9:53 8 2512 4193572 10:07 10:18 10:50 0:57 25 6 646-651 B8/B9/B10 20 3/8/2022 10
POLIMIX 3/1/2022 10:52 8 2513 4193564 11:11 11:33 12:02 1:10 25 6 652-657 B11/B12/B13 20 3/8/2022 10
POLIMIX 3/1/2022 12:15 8 2516 4193569 12:29 12:41 13:17 1:02 25 6 658-663 B14/B1/B2 20 3/8/2022 10
POLIMIX 3/1/2022 13:12 8 2517 4193679 13:26 13:38 14:06 0:54 23 6 664-669 B3/B4/B5 20 3/8/2022 10
POLIMIX 3/1/2022 13:46 8 2518 4193675 14:02 14:23 14:53 1:07 24.5 6 670-675 B6/B7/B23 20 3/8/2022 10
POLIMIX 3/1/2022 14:14 8 2519 4193680 14:30 14:46 15:18 1:04 24 6 676-681 B24/B25/B26/B33/B34 20 3/8/2022 10
POLIMIX 5/5/2222 14:10 8 3229 4191947 14:53 15:10 15:42 1:32 24 6 1641 E1/E2/E3/E4/E5/E6/E8 APOIO 5/12/2022 10
POLIMIX 5/6/2022 8:37 8 3233 4191932 8:44 8:53 9:36 0:59 26 6 1642 E7 APOIO 5/13/2022 10
POLIMIX 5/9/2022 11:00 8 3262 4191980 11:20 11:15 12:06 1:06 25 6 1658 E101/E102/E103 GÁS 5/16/2022 10
POLIMIX 5/9/2022 11:00 8 3262 4191980 11:20 11:30 12:30 1:30 25 6 1658 E4/E5/E6/E2 GUARITA 5/16/2022 10
POLIMIX 5/9/2022 13:57 4 3266 4191983 14:10 14:22 15:15 1:18 25 6 1659 E1/E3 GUARITA 5/16/2022 10
POLIMIX 5/10/2022 7:30 8 3272 4191962 7:44 9:00 9:35 2:05 25 6 1660 E1/E5/E9(1/2) RESERVATÓRIO 5/17/2022 10
POLIMIX 5/10/2022 9:35 8 3275 4191960 9:52 10:00 12:44 3:09 25 6 1661 1662 E9(1/2)/E2/E4 RESERVATÓRIO 5/17/2022 10
POLIMIX 5/10/2022 10:39 8 3277 4191965 10:54 10:59 12:52 2:13 22 6 1663 E13/E3/E6(1/2) RESERVATÓRIO 5/17/2022 10
POLIMIX 5/10/2022 12:15 8 3276 4191950 10:50 12:58 13:29 1:14 25 6 1664 E6(1/2)/E10/E14 RESERVATÓRIO 5/17/2022 10
POLIMIX 5/10/2022 13:55 8 3280 4191789 14:12 14:25 15:00 1:05 24 6 1665 E7/E15/E11(1/2) RESERVATÓRIO 5/17/2022 10
POLIMIX 5/10/2022 14:22 8 3281 4191800 14:39 15:00 15:33 1:11 24 6 1666 E11(1/2)/E8/E16 RESERVATÓRIO 5/17/2022 10
POLIMIX 5/10/2022 15:04 8 3282 4191815 15:20 15:50 16:20 1:16 24 6 1667 E12 RESERVATÓRIO 5/17/2022 10
POLIMIX 5/6/2022 12:01 8 3240 4191931 12:11 12:33 12:46 0:45 24 4 1650 E1/E2/E3/E4/E5/E6/E7 SOCIAL 5/13/2022 10
POLIMIX 5/9/2022 7:33 8 3259 4191991 7:52 8:20 8:49 1:16 25 6 1657 ( E8/E9/E10/E11/E12/E13/E14) SOCIAL 5/16/2022 10
POLIMIX 5/6/2022 8:37 8 3233 4191932 8:44 8:56 9:34 0:57 26 6 1642 E1/E2/E3/E4/E5/E8/E9/E10 VESTIÁRIO 5/13/2022 10
POLIMIX 5/6/2022 12:01 8 3240 4191931 12:11 12:33 12:56 0:55 24 4 1650 E7/E6 VESTIÁRIO 5/13/2022 10
POLIMIX 8/8/2022 15:40 8 4022 4792540 15:56 16:09 17:03 1:23 12 6 1845 B3/B4/B5/B8/B9/B10 VESTIÁRIO 8/15/2022 10
POLIMIX 8/8/2022 15:25 8 4023 4792305 15:36 15:47 16:22 0:57 12 6 1846 B1/B2/B6/B7 VESTIÁRIO 8/15/2022 10
IDENTIFICAÇÃO
RG-SGQ- 001
REVISÃO

CONTROLE DE ROMPIMENTO DE CP

07 DIAS 28 DIAS 56 DIAS Nº DO


CERTIFICADO
DE ROMP. DOS
CP'S
RESULTADO RESULTADO DIAMETR RESULTADO RESULTADO RESULTADO RESULTADO
DATA DATA DIAMETO
(KN) (MPA) O (KN) (MPA) (kN) (MPA)

234.2 29.82 4/4/2022 10 385.9 49.13 018/2022


267.2 34.02 4/4/2022 10 368.2 46.88 018/2022
262.1 33.37 4/4/2022 10 331.4 42.2 018/2022
263.7 33.58 4/4/2022 10 356.7 45.42 018/2022
265.7 33.83 4/5/2022 10 382.1 48.65 019/2022
225.8 28.75 4/5/2022 10 457.5 58.25 019/2022
215.7 27.46 4/5/2022 10 323.3 41.16 019/2022
270.3 34.42 4/5/2022 10 413 52.52 019/2022
250.4 31.88 4/6/2022 10 525.6 66.92 020/2022
240.8 30.66 4/6/2022 10 529.6 67.43 020/2022
229.1 29.17 4/6/2022 10 272.3 34.67 020/2022
224.3 28.56 4/6/2022 10 283.4 38.4 020/2022
268.5 34.19 4/6/2022 10 323.4 41.18 020/2022
346.7 44.14 4/11/2022 10 446.4 56.84 023/2022
220.9 28.13 4/7/2022 10 304.4 38.76 021/2022
242.1 30.83 4/8/2022 10 337.6 42.6 022/2022
236.4 30.1 4/8/2022 10 410.1 52.22 022/2022
229.4 29.21 4/8/2022 10 394.8 50.27 022/2022
250 31.83 4/8/2022 10 394.4 50.22 022/2022
312.4 39.38 4/11/2022 10 417 53.09 023/2022
352 44.82 4/11/2022 10 455.9 58.05 023/2022
346.7 56.84 4/11/2022 10 446.4 56.84 023/2022
323.7 41.21 4/11/2022 10 415.7 52.93 023/2022
285.3 36.33 4/12/2022 10 426.5 54.3 024/2022
315.3 40.15 4/12/2022 10 445.5 56.72 024/2022
292.6 37.96 4/12/2022 10 370.2 47.14 024/2022
313 39.85 4/12/2022 10 496.5 63.22 024/2022
321 40.87 4/12/2022 10 384.1 48.91 024/2022
328.4 41.81 4/13/2022 10 414 52.71 025/2022
181.2 23.07 4/13/2022 10 235.8 30.02 025/2022
298.5 38.01 4/13/2022 10 465.5 59.27 025/2022
278.4 35.45 4/13/2022 10 368.2 46.88 025/2022
293.1 37.32 4/13/2022 10 404.5 51.5 025/2022
324.1 41.27 4/14/2022 10 362.4 46.14 026/2022
311.6 39.67 4/14/2022 10 400.3 50.97 026/2022
323 41.13 4/14/2022 10 381.2 48.54 026/2022
316.9 40.35 4/14/2022 10 298.4 37.99 026/2022
298 37.94 4/14/2022 10 325.7 41.47 026/2022
310.2 39.5 4/15/2022 10 376.7 47.96 027/2022
303.8 38.68 4/15/2022 10 335.1 42.67 027/2022
299.5 38.13 4/15/2022 10 346.9 44.17 027/2022
152.3 19.39 8/22/2022 10 205 26.23 099/2022
299.5 38.13 4/15/2022 10 346.9 44.17 041/2022
341.8 43.52 5/3/2022 10 411.2 52.36 039/2022
335.2 42.68 5/3/2022 10 438.5 55.83 039/2022
286.6 36.49 5/3/2022 10 328.7 41.85 039/2022
332.3 41.31 5/3/2022 10 368 46.86 039/2022
356.2 45.35 5/3/2022 10 419.6 53.43 039/2022
354.4 45.12 5/3/2022 10 385.4 49.07 039/2022
348.5 44.37 5/4/2022 10 459.7 58.53 040/2022
344.4 43.85 5/4/2022 10 392.4 49.96 040/2022
356 45.33 5/4/2022 10 404.5 51.5 040/2022
372.3 47.4 5/5/2022 10 443.7 56.49 041/2022
315.8 40.21 5/5/2022 10 348.5 44.37 041/2022
302 38.45 5/5/2022 10 335.2 42.68 041/2022
258 32.85 5/5/2022 10 292.8 37.28 041/2022
334.2 42.55 5/6/2022 10 367.4 46.78 042/2022
300 38.2 5/6/2022 10 328.4 41.81 042/2022
300 38.2 5/6/2022 10 328.4 41.81 042/2022
280 35.65 5/6/2022 10 329.9 42 042/2022
287.3 36.58 5/6/2022 10 333.3 42.44 042/2022
356.4 45.38 5/9/2022 10 410.2 52.23 043/2022
296.1 37.7 5/9/2022 10 387.4 49.33 043/2022
265.7 33.83 5/9/2022 10 341.4 42.2 043/2022
241.2 30.71 5/9/2022 10 340.6 43.37 043/2022
228 29.03 5/9/2022 10 392 49.91 043/2022
314.3 40.02 5/10/2022 10 343 43.67 044/2022
315.9 40.22 5/10/2022 10 466.66 59.42 044/2022
362.9 46.21 5/10/2022 10 420.5 53.54 044/2022
285.7 36.38 5/10/2022 10 378.5 44.5 044/2022
315.1 40.12 5/10/2022 10 341 43.42 044/2022
345.3 43.96 5/11/2022 10 421.2 53.63 045/2022
308.7 39.3 5/11/2022 10 422 53.73 045/2022
291.5 37.11 5/11/2022 10 455.7 58.02 039/2022
240.1 30.57 5/11/2022 10 251.6 32.03 047/2022
364.5 46.41 5/12/2022 10 431.9 54.99 048/2022
220.7 28.1 5/12/2022 10 438.1 55.78 048/2022
318 40.49 5/12/2022 10 428.1 54.51 048/2022
318 40.49 5/12/2022 10 428.1 54.51 048/2022
332 42.27 5/16/2022 10 398.56 50.75 048/2022
328.2 41.79 5/16/2022 10 405 51.27 049/2022
285.4 36.34 5/16/2022 10 314.2 40.01 049/2022
318.2 40.51 5/16/2022 10 410.1 52.22 049/2022
302.9 38.57 5/16/2022 10 320.4 40.79 049/2022
347.2 44.21 5/31/2022 10 397.2 50.57 054/2022
331.1 42.16 5/31/2022 10 356.7 45.42 054/2022
168.9 21.5 6/3/2022 10 239.3 30.53 058/2022
321.3 40.91 5/31/2022 10 442.1 56.29 054/2022
272.1 34.64 6/1/2022 10 376.3 47.91 055/2022
303.4 38.63 6/1/2022 10 362.8 46.19 055/2022
290.3 36.96 6/1/2022 10 375.5 47.81 055/2022
270.8 34.48 6/1/2022 10 389 49.53 055/2022
295.6 57.64 5/2/2022 10 359.7 45.8 055/2022
302.4 38.5 6/2/2022 10 426.9 54.35 056/2022
267.9 34.11 6/2/2022 10 362.4 46.14 056/2022
180.9 23.03 3/31/2022 10 345.2 43.95 015/2022
174.4 22.21 3/31/2022 10 312.1 39.74 015/2022
223.1 28.41 3/31/2022 10 370.2 47.14 015/2022
167.5 21.33 4/1/2022 10 354.7 45.16 016/2022
221.2 28.16 4/1/2022 10 386.4 49.2 016/2022
195.7 24.92 4/1/2022 10 312.4 39.78 016/2022
183.2 23.33 4/1/2022 10 380.2 48.41 016/2022
182.7 23.26 4/1/2022 10 352 44.82 016/2022
175.2 22.31 4/2/2022 10 387.9 49.39 017/2022
190.7 24.28 4/2/2022 10 360.8 45.94 017/2022
201.3 25.63 4/2/2022 10 410.7 52.29 017/2022
172.5 21.96 3/31/2022 10 386.3 49.19 013/2022
258 32.85 3/31/2022 10 333.9 42.51 013/2022
185.2 23.58 3/31/2022 10 395.6 50.37 014/2022
167.5 21.33 3/31/2022 10 392.4 49.96 014/2022
194 24.7 3/31/2022 10 347.9 44.3 014/2022
181.2 23.07 3/31/2022 10 327.5 41.7 015/2022
221.4 28.1 3/31/2022 10 387.4 49.33 015/2022
208.5 26.55 4/2/2022 10 317 40.36 017/2022
181.8 23.15 4/2/2022 10 336.4 42.83 017/2022
278.6 35.47 4/20/2022 10 371.7 47.33 032/2022
286.4 36.47 4/20/2022 10 468.9 59.7 032/2022
298 37.94 4/20/2022 10 498.1 63.42 032/2022
302.4 38.5 4/20/2022 10 355.1 45.21 032/2022
243.4 30.99 4/20/2022 10 384.7 48.98 032/2022
248.6 31.65 4/20/2022 10 330.5 42.08 032/2022
273.5 34.82 4/21/2022 10 362.9 46.21 033/2022
245.1 31.21 4/21/2022 10 369.9 47.1 033/2022
237.6 30.25 4/21/2022 10 425.7 54.2 033/2022
273.2 34.78 4/22/2022 10 356.4 45.38 034/2022
228.2 29.06 4/22/2022 10 331 42.14 034/2022
272.3 34.67 4/22/2022 10 524.2 66.74 034/2022
173.4 22.08 4/22/2022 10 235.7 30.01 034/2022
300.9 38.31 4/19/2022 10 313.4 39.9 031/2022
312.8 39.83 4/18/2022 10 453.6 57.75 028/2022
268.2 34.15 4/18/2022 10 355 45.2 028/2022
273.1 34.77 4/18/2022 10 338.7 43.12 028/2022
242.7 30.9 4/18/2022 10 338.3 43.07 028/2022
258 32.85 4/18/2022 10 362.5 46.15 028/2022
283.5 36.1 4/18/2022 10 395.6 50.37 029/2022
282.7 35.99 4/18/2022 10 419.8 53.45 029/2022
264.2 33.54 4/18/2022 10 398.3 50.71 029/2022
258 34.06 4/19/2022 10 441.3 56.19 030/2022
230 29.28 4/19/2022 10 431.8 54.98 030/2022
241.2 30.71 4/19/2022 10 441.2 56.18 030/2022
283.4 36.08 4/19/2022 10 454.5 57.87 030/2022
260 33.1 4/19/2022 10 420.3 53.51 030/2022
292 37.18 4/19/2022 10 391.3 49.82 031/2022
300.8 36.08 4/19/2022 10 412.1 52.47 031/2022
270.9 34.49 4/19/2022 10 374.3 47.66 031/2022
300.9 38.31 4/19/2022 10 313.4 39.9 031/2022
210.8 26.84 3/30/2022 10 410.5 52.27 011/2022
198.2 25.24 3/30/2022 10 368.7 46.94 011/2022
190.8 24.29 3/30/2022 10 385.4 49.07 011/2022
200.7 25.55 3/30/2022 10 262 33.36 011/2022
178.5 22.73 3/30/2022 10 348.6 44.39 011/2022
187.2 23.83 3/30/2022 10 437.3 55.68 012/2022
192.4 24.5 3/30/2022 10 411.1 52.34 012/2022
201.3 25.63 3/30/2022 10 367.9 46.84 012/2022
238 30.3 3/30/2022 10 382.3 48.68 012/2022
221.3 28.18 3/31/2022 10 380.4 48.43 013/2022
192.7 24.54 3/31/2022 10 423.4 53.91 013/2022
178 22.66 3/31/2022 10 411.1 52.34 013/2022
252.6 32.16 3/28/2022 10 362.4 46.14 007/2022
232 29.54 3/28/2022 10 345.2 43.95 007/2022
273.5 34.82 3/28/2022 10 401.2 51.08 007/2022
290.3 36.96 3/28/2022 10 410.2 52.23 007/2022
246.7 31.41 3/28/2022 10 382.7 48.73 007/2022
217.8 27.73 3/28/2022 10 345.2 43.95 008/2022
234.3 29.83 3/29/2022 10 378.2 48.15 009/2022
174.2 22.18 3/29/2022 10 392 49.91 009/2022
375.8 47.85 3/29/2022 10 231.6 29.49 009/2022
379.7 50.03 3/29/2022 10 248.2 31.6 009/2022
248.2 31.6 3/29/2022 10 385.4 49.07 009/2022
246.8 31.42 3/29/2022 10 395.2 50.32 010/2022
256.7 32.68 3/29/2022 10 358.6 45.66 010/2022
238.2 30.33 3/29/2022 10 259.4 33.03 010/2022
210.6 28.61 3/29/2022 10 331.2 42.17 010/2022
267.9 34.11 6/2/2022 10 362.4 46.14 056/2022
238.5 30.37 6/3/2022 10 324.1 41.27 057/2022
292 37.18 6/6/2022 10 428 54.49 060/2022
292 37.18 6/6/2022 10 428 54.49 060/2022
234.1 29.81 6/6/2022 10 278.9 35.51 060/2022
286 36.41 6/7/2022 10 376.4 47.92 061/2022
323.1 41.14 6/7/2022 10 356.7 45.42 061/2022
331.8 42.25 6/7/2022 10 427.5 54.43 061/2022
289.4 36.85 6/7/2022 10 319.5 40.68 061/2022
245.1 31.21 6/7/2022 10 302.1 38.46 061/2022
273 34.76 7/1/2022 10 342.6 43.62 061/2022
321.2 40.9 6/7/2022 10 404.9 51.55 061/2022
168.9 21.5 6/3/2022 10 239.8 30.53 058/2022
282.1 35.9 6/6/2022 10 400.6 51.01 060/2022
168.9 21.5 6/3/2022 10 239.3 30.53 058/2022
168.9 21.5 6/3/2022 10 239.8 30.53 058/2022
183 23.3 9/5/2022 10 196.4 25.01 110/2022
174.2 22.18 9/5/2022 10 199.4 23.39 110/2022
OBRA:

ORDEM DE COMPRA CONFERENCIA E RECEBIMENTO

HORA DE
DATA Nº NOTA MODULO DE CHEGADANA
FORNECEDOR SAÍDA DA Nº PEDIDO QTDE M³ QTDE M³ N°DO LACRE
ENTREGA FISCAL ELASTICIDADE OBRA
CENTRAL

POLIMIX 8/11/2022 13:10 8 4040 4792627 13:25


POLIMIX 8/11/2022 15:58 8 4042 4792562 16:14
POLIMIX 8/13/2022 7:59 8 4056 4792613 8:25
POLIMIX 8/17/2022 12:16 4 4094 4792159 12:28
POLIMIX 8/17/2022 15:15 8 4099 4792118 15:36
POLIMIX 8/18/2022 9:05 8 4106 4792122 9:36
POLIMIX 8/18/2022 9:45 8 4110 4792508 9:59
POLIMIX 8/23/2022 7:05 8 4136 4792228 7:15
POLIMIX 3/15/2022 7:35 8 2660 4193418 7:55
POLIMIX 3/15/2022 7:11 8 2661 4191528 7:30
POLIMIX 7/21/2022 10:27 8 3867 4792488 10:40
POLIMIX 7/21/2022 11:45 8 3868 4792431 12:03
POLIMIX 7/21/2022 13:29 7.5 3871 4792439 13:41
POLIMIX 7/20/2022 7:16 8 3851 4792500 7:33
POLIMIX 7/19/2022 12:46 8 3840 4792478 13:01
POLIMIX 7/20/2022 15:08 6 3859 4792497 15:20
POLIMIX 7/26/2022 13:43 7 3902 4792337 13:49
POLIMIX 7/27/2022 13:41 8 3911 4792341 13:56
POLIMIX 7/28/2022 12:30 8 3929 4792242 12:42
POLIMIX 7/22/2022 12:47 8 3884 4792464 13:00
POLIMIX 7/25/2022 15:02 8 3898 4792237 15:17
POLIMIX 5/26/2022 8:30 8 3410 4193232 8:43
POLIMIX 5/26/2022 12:35 8 3413 4193161 12:47
POLIMIX 5/26/2022 15:18 8 3418 413227 15:30
POLIMIX 5/27/2022 6:49 8 3422 4193238 7:30
POLIMIX 5/27/2022 8:55 8 3424 4193284 9:15
POLIMIX 5/30/2022 8:20 8 3438 4193160 8:40
POLIMIX 3/25/2022 15:30 8 2784 4191393 15:50
POLIMIX 7/20/2022 13:15 6 3857 4792498 13:32
POLIMIX 7/14/2000 13:40 5 3811 4792485 13:49
POLIMIX 4/12/2022 14:20 8 2980 4191596 14:22
POLIMIX 7/15/2022 13:22 5 3825 4792448 13:36
POLIMIX 7/18/2022 15:32 4 3834 4792504 15:43
POLIMIX 7/19/2022 10:35 8 3838 4792444 11:00
POLIMIX 6/30/2022 15:11 8 3700 4193014 15:27
POLIMIX 6/30/2022 15:40 8 3701 4193012 15:55
POLIMIX 7/1/2022 8:00 8 3704 4193130 8:12
POLIMIX 7/1/2022 9:55 8 3706 4193136 10:16
POLIMIX 7/1/2022 11:42 8 3707 4193137 12:02
POLIMIX 7/2/2022 6:40 8 3714 4193138 6:56
POLIMIX 7/2/2022 7:25 8 3715 4193002 7:40
POLIMIX 8/6/2022 7:25 8 4005 4792299 7:36
POLIMIX 8/6/2022 8:38 8 4008 4792304 8:49
POLIMIX 8/8/2022 15:40 8 4022 4792540 15:56
POLIMIX 8/8/2022 15:25 8 4023 4792305 15:36
R

CEBIMENTO CONTROLE E AMOSTRA PARA ENSAIOS

INÍCIO DA FIM DA PERMANENC


SLUMP (CM) QUANT. DE CP IDENT:DO CP
DESCARGA DESCARGA IA (max. 2:30)

13:32 14:55 1:45 10 6 1853


16:22 17:17 1:19 10 6 1854
8:35 9:45 1:46 11 6 1860
13:00 13:25 1:09 12 6 1869
15:47 16:19 1:04 12 6 1870
9:45 10:13 1:08 14 6 1871
10:25 11:00 1:15 11 6 1872
7:23 8:03 0:58 12 6 1881
8:36 9:16 1:41 12 6 1023-1028
8:00 9:25 2:14 10 6 1029-1034
10:55 11:30 1:03 10 6 1792
12:12 12:52 1:07 12 6 1793
13:50 14:25 0:56 13 6 1794
7:45 8:15 0:59 12 6 1789
13:14 13:40 0:54 12 6 1778
15:39 17:30 2:22 13 6 1791
14:10 14:40 0:57 12 6 1797
14:05 14:51 1:10 11 6 1798
13:01 13:38 1:08 11 6 1811
13:11 14:32 1:45 12 6 1795
15:29 16:09 1:07 12 6 1796
8:57 9:29 0:59 12 6 1687
13:02 13:59 1:24 12 6 1689
15:43 16:34 1:16 12 6 1690
7:44 8:15 1:26 10 6 1691
9:28 10:40 1:45 11 6 1692
9:00 9:58 1:38 12 6 1696
16:00 17:52 2:22 24 6 1307-1312
13:49 14:50 1:35 11 6 1790
13:55 15:09 1:29 9 6 1774
14:36 16:00 1:40 9 6 1499
13:57 14:39 1:17 10 6 1775
16:04 17:17 1:45 10 6 1776
11:15 12:00 1:25 9 6 1777
15:35 16:05 0:54 12 6 1754
16:11 16:49 1:09 10 6 1755
8:23 8:53 0:53 11 6 1756
10:28 11:06 1:11 11 6 1757
12:16 12:59 1:17 12 6 1758
7:16 8:00 1:20 12 6 1759
7:50 8:43 1:18 12 6 1760
8:06 8:49 1:24 12 6 1840
9:05 9:57 1:19 11 6 1841
16:09 17:03 1:23 12 6 1845
15:47 16:22 0:57 12 6 1846
SISTEMA DE GESTÃO DA QUALIDAD

RASTREABILIDADE DE CONCRETO E CONTROLE DE CONCRETAG

DESCRIÇÃO DA CONCRETAGEM

COROAMENTO

B85/B86/B87/B88/B100/B101/B102/B103/B115/B116/B117/B126/B127/B128
B89/B90/B91/B96/B97/B98/B105/B106/B107/B106/B117/B118/B119/B120/B121/B1122/B129/B130/B131/B132/B133/B134/B135
B73/B74/B83/B84/B93/B99/B109/B110/B111/B112/B113/B114/B123/B124/B125/B136/B137/B138/B139/B140
B62/B63/B71/B72/B80/B81/B82/B92
B62/B64/B65/B66/B48/B49/B50/B51/B52/B53/B54/B55/B43/B44/B45/B35/B36/B37/B38/B39
B62/B64/B65/B66/B94/B95/B48/B49/B50/B51/B52/B53/B54/B55/B43/B44/B45/B35/B36/B37/B38/B39/B24
B31/B30/B19/B18/B17/B5/B4/B3/B42
B1/B2/B27/B28/B29/B46/B47/B57/B58/B59/B60/B61/B67/B68/B69/B70/B75/B76/B77/B78/B79
B119/B120/B121/B122/B123/B124/B125/B100/B101/B102/B103/B110/B112
B115/B116/B117/B118/B135/B136/B137/B138/B139/B140/B67/B68/B69/B62/B63/B64/B65/B66
B126/B127/B128/B129/B104/B130/B105/B131/B85/B86/B87/B88/B113/B114/B75/B76/B77/B78/B79/B70
B29/B17/B3/B30/B18/B4/B31/B5/B32/B19/B6/B42/B33/B20/B7/B43/B34/B21/B8/B44/B94/B95/B84/B83
B106/B132/B107/B133/B108/B134/B109/B89/B96/B97/B90/B98/B91/B99/B82/B81/B80/B71/B72/B73
B35/B22/B9/B45/B36/B23/B10/B37/B24/B11/B38/B12/B39/B25/B13/B40/B14/B41/B26/B15/B93/B111/B92
B62/B75/B68/B76/B69/B77/B61/B70/B78/B79/B62/B71/B80/B63/B72/B64/B73/B65/B66/B74/B137/B123/B110/B92
B1/B16/B2/B27/B28/B46/B47/B57/B58/B48/B59/B49/B60/B50/B51/B52/B53/B54/B55/B56/B61
B3/B4/B17/B18/B29/B30/B31/B48/B49/B32/B42/B33/B34/B35/B43/B44/B50/B51/B52/B53/B45/B36/B37/B38/B39/B53/B54/B25
B86/B102/B116/B128/B129/B117/B103/B104/B105/B130/B118/B131/B96/B89/B90/B91/B97/B98/B106/B107/B108/B119/B120/B121/B132/B133/B134/B13
B73/B74/B80/B81/B82/B83/B84/B92/B93/B94/B95/B109/B110/B111/B112/B113/B114/B122/B123/B124/B125/B135/B136/B137/B138/B139/B140/B99
B126/B127/B115/B100/B101/B85/B87/B88/B75/B76/B77/B78/B79/B67/B68/B69/B70/B57/B58/B59/B60/B61/B1/B2/B16/B27/B28/B46/B47
B71/B72/B62/B63/B64/B65/B66/B55/B56/B40/B41/B26/B15/B14/B12/B24/B11/B10/B23/B9/B22/B8/B21/B7/B20/B6/B19/B5
BL24 - BL25 - BL36 - BL37 - BL39 - BL45 - BL53 - BL54 - BL53 - BL54 - BL63 - BL64 - 1/2BL65 - BL66 - BL74 - BL94 - BL95 - BL112 - BL113 - BL114 - BL124 - BL125 - BL132 - BL137 - BL138
BL13 - BL38 - BL62 - 1/2BL65 - BL71 - BL72 -BL73 - BL80 - BL81 - BL82 - BL122 - BL123 - BL135 - BL136/B5/B6/B7/B18/B19/B20B30/B31/B32/B33/B34/B13
BL133 - BL134 - BL84 - BL83 - BL93 - BL92 - BL111 - BL110 - BL109 - BL99 - BL121 - BL108 - BL91 - BL98 - BL120 - BL107 - BL90 - BL97 - BL106 - BL119
BL57 - BL75 - BL76 - BL85 - BL86 - BL87 - BL100 - BL101 - BL102 - BL103 - BL104 - BL105 - BL115 - BL116 - BL117 - BL118 - BL126 - BL127 - BL128 - BL129 - BL130 - BL131
BL96 - BL89 - BL88 - BL78 - BL77 - BL79 - BL70 - BL69 - BL68 - BL67 - BL58 - BL59 - BL60 - BL61 - BL48 - BL55 - BL40 - BL41 - BL49/B42/B43/B44/B50/B51/B139/B140
BL56 - BL26 - BL15 - BL14 - BL16 - BL12 - BL1 - BL2 - BL3 - BL4 - BL17 - BL27 - BL28 - BL29 - BL46 - BL47 - BL8 - BL9 - BL10 - BL11 - BL21 - BL22 - BL35 - BL52
B8/B9
B62/B75/B68/B76/B69/B77/B61/B70/B78/B79/B63/B71/B80/B67/B72/B64/B73/B65/B66/B74/B6/B42/B33/B20/B7/B43/B34/B21/B8/B44
B100/B115/B126/B101/B127/B102/B116/B128/B103/B117/B129/B104/B130/B105/B118/B131/B35/B22/B9/B45/B36/B6/B23/B33/B42
B91/B90/B89/B88/B87/B86/B85
B137/B123/B110/B92/B93/B111/B12/B124/B138/B139/B140/B125/B113/B114/B94/B95/B84/B83/B82/B81/B23/B10/B37/B24/B11
B1/B16/B2/B27/B28/B46/B47/B57/B58/B48/B59/B49/B60/B50/B51/B52/B53/B54/B55/B56/B38/B12/B39/B25/B13/B40/B14
B106/B119/B132/B107/B120/B133/B108/B121/B134/B109/B122/B135/B136/B96/B97/B98/B99/B41/B26/B15/B29/B17/B3/B30/B18/B4/B31/B5/B32/B19
B137/B123/B110/B92/B93/B111/B112/B124/B138/B139/B140/B125/B113/B114/B94/B95/B84/B83/B82/B81
B12/B106/B119/B132/B107/B120/B133/B108/B121/B134/B109/B122/B135/B136/B89/B96/B97/B90/B98/B91/B99
B100/B115/B126/B101/B127/B102/B116/B128/B103/B117/B129/B104/B130/B105/B118/B131/B85/B86/B87/B88
B75/B68/B76/B69/B77/B61/B70/B78/B79/B62/B71/B80/B81/B63/B72/B64/B73/B65/B66/B74/B67
B1/B16/B2/B27/B28/B46/B47/B57/B58/B48/B59/B49/B60/B50/B51/B52/B53/B54/B55/B56
B2/B29/B17/B3/B30/B18/B4/B31/B5/B32/B19/B6/B42/B33/B20/B7/B43/B34/B21/B8/B44
B35/B22/B9/B45/B36/B23/B10/B37/B24/B11/B38/B39/B25/B13/B40/B14/B41/B26/B15
B1/B4/B6/B7
B2/B3/B5/B8
B3/B4/B5/B8/B9/B10
B1/B2/B6/B7
CONTROLE DE ROMPIM

03 DIAS 07 DIAS
LOCAL DA APLICAÇÃO

DIAMETR RESULTADO RESULTADO DIAMETR RESULTADO


DATA DATA
O (KN) (MPA) O (KN)

BL 1 E 2 8/18/2022 10 179.9
BL 1 E 2 8/18/2022 10 134.6
BL 1 E 2 8/20/2022 10 186.9
BL 1 E 2 8/24/2022 10 185.1
BL 1 E 2 8/24/2022 10 172.8
BL 1 E 2 25/0/2022 10 176.9
BL 1 E 2 25/0/2022 10 146.9
BL 1 E 2 8/30/2022 10 134.4
BL 3 E 4 3/22/2022 10 285.3
BL 3 E 4 3/22/2022 10 315.3
BL 3 E 4 7/28/2022 10 129.6
BL 3 E 4 7/28/2022 10 141.2
BL 3 E 4 7/28/2022 10 163.9
BL 3 E 4 7/27/2022 10 149.9
BL 3 E 4 7/26/2022 10 132.1
BL 3 E 4 7/27/2022 10 158.4
BL 5 E 6 8/2/2022 10 130.6
BL 5 E 6 8/3/2022 10 138.2
BL 5 E 6 8/4/2022 10 167.3
BL 5 E 6 7/29/2022 10 145.2
BL 5 E 6 8/1/2022 10 152.3
BL 7 E 8 6/2/2022 10 162.5
BL 7 E 8 6/2/2022 10 156.7
BL 7 E 8 6/2/2022 10 152.3
BL 7 E 8 6/3/2022 10 152.6
BL 7 E 8 6/3/2022 10 142.3
BL 7 E 8 8/6/2022 10 151.2
BL 7 E 8 4/1/2022 10 173.4
BL 9 E 10 7/27/2022 10 129.4
BL 9 E 10 7/21/2022 10 130.2
BL 9 E 10 4/19/2022 10 315.1
BL 9 E 10 7/22/2022 10 160
BL 9 E 10 7/25/2022 10 157.2
BL 9 E 10 7/26/2022 10 165.3
BL 11 E 12 7/7/2022 10 127.5
BL 11 E 12 7/7/2022 10 182.3
BL 11 E 12 7/8/2022 10 142.3
BL 11 E 12 7/8/2022 10 152.3
BL 11 E 12 7/8/2022 10 167.7
BL 11 E 12 7/9/2022 10 203.1
BL 11 E 12 7/9/2022 10 143.6
APOIO 8/13/2022 10 180.7
APOIO 8/13/2022 10 189.7
VESTIÁRIO 8/15/2022 10 183
VESTIÁRIO 8/15/2022 10 174.2
IDENTIFICAÇÃO
RG-SGQ- 001
REVISÃO

CONTROLE DE ROMPIMENTO DE CP

28 DIAS 56 DIAS

RESULTADO DIAMETR RESULTADO RESULTADO RESULTADO RESULTADO


DATA DATA DIAMETO
(MPA) O (KN) (MPA) (kN) (MPA)

22.91 9/8/2022 10 240.7 30.65


17.14 9/8/2022 10 200.9 25.58
23.8 9/10/2022 10 262.3 33.4
23.57 9/14/2022 10 196.7 25.04
22 9/14/2022 10 220.5 28.07
22.52 9/15/2022 10 237.3 30.21
18.7 9/15/2022 10 197.1 25.1
17.18 9/20/2022 10 196.4 25.01
36.33 4/12/2022 10 426.5 54.3
40.15 4/12/2022 10 445,,50 56.74
16.5 8/18/2022 10 198 25.21
17.98 8/18/2022 10 206.3 26.27
20.87 8/18/2022 10 227.2 29.25
19.09 8/17/2022 10 216.1 27.51
16.82 8/16/2022 10 199 25.34
20.17 8/17/2022 10 225.3 28.69
16.63 8/23/2022 10 196.4 25.01
17.6 8/24/2022 10 228.8 29.13
21.3 8/25/2022 10 210.2 26.76
18.49 8/19/2022 10 208.2 26.51
19.39 8/22/2022 10 206 26.23
20.69 6/23/2022 10 229.7 29.25
19.95 6/23/2022 10 237.6 30.25
19.39 6/23/2022 10 218.4 27.81
19.43 6/24/2022 10 221.4 28.19
18.12 6/24/2022 10 231.3 29.45
19.25 6/27/2022 10 220.1 28.02
22.08 4/22/2022 10 235.7 30.01
16.48 8/17/2022 10 196.3 24.99
16.58 8/11/2022 10 197.5 25.15
40.12 5/10/2022 10 341 43.42
20.37 8/12/2022 10 219 27.88
20.02 8/15/2022 10 219.8 27.99
21.05 8/16/2022 10 225.5 28.71
16.27 7/28/2022 10 198.5 25.27
23.21 7/28/2022 10 259.8 33.08
18.12 7/29/2022 10 199.6 25.41
19.39 7/29/2022 10 206.2 26.25
21.35 7/29/2022 10 223.8 28.5
25.86 7/30/2022 10 279.8 35.63
18.28 7/30/2022 10 200.1 25.48
23.01 9/3/2022 10 258.1 32.86
24.15 9/3/2022 10 236.9 30.12
23.3 9/5/2022 10 196.4 25.01
22.18 9/5/2022 10 199.4 25.39
IDENTIFICAÇÃO
RG-SGQ- 001
REVISÃO

Nº DO CERTIFICADO DE
ROMP. DOS CP'S

113/2022
113/2022
115/2022
118/2022
118/2022
119/2022
119/2022
122/2022
024/2022
024/2022
097/2022
097/2022
097/2022
096/2022
095/2022
096/2022
100/2022
101/2022
103/2022
098/2022
099/2022
070/2022
070/2022
070/2022
071/2022
071/2022
072/2022
034/2022
096/2022
092/2022
044/2022
093/2022
094/2022
095/2022
087/2022
087/2022
088/2022
088/2022
088/2022
089/2022
089/2022
109/2022
109/2022
110/2022
110/2022
OBRA:

ORDEM DE COMPRA

HORA DE
DATA Nº NOTA
FORNECEDOR SAÍDA DA Nº PEDIDO QTDE M³ QTDE M³
ENTREGA FISCAL
CENTRAL

POLIMIX 8/23/2022 7:05 8 4136


POLIMIX 8/23/2022 7:39 8 4137
POLIMIX 8/23/2022 8:05 8 4139
POLIMIX 8/23/2022 8:55 8 4140
POLIMIX 8/23/2022 9:29 8 4141
POLIMIX 8/23/2022 10:02 8 4143
POLIMIX 8/23/2022 10:15 8 4144
POLIMIX 8/23/2022 10:43 8 4145
POLIMIX 8/23/2022 11:19 8 4146
POLIMIX 8/23/2022 11:40 8 4148
POLIMIX 8/23/2022 12:00 8 4149
POLIMIX 8/23/2022 12:30 8 4150
POLIMIX 8/23/2022 13:40 8 4152
POLIMIX 7/28/2022 7:24 8 3916
POLIMIX 7/28/2022 7:40 8 3917
POLIMIX 7/28/2022 7:55 8 3918
POLIMIX 7/28/2022 8:29 8 3919
POLIMIX 7/28/2022 9:20 8 3920
POLIMIX 7/28/2022 9:25 8 3921
POLIMIX 7/28/2022 9:53 8 3922
POLIMIX 7/28/2022 8:25 8 3923
POLIMIX 7/28/2022 10:33 8 3924
POLIMIX 7/28/2022 10:35 8 3925
POLIMIX 7/28/2022 11:14 8 3926
POLIMIX 7/28/2022 11:38 8 3927
POLIMIX 8/2/2022 7:08 8 3950
POLIMIX 8/2/2022 7:05 8 3951
POLIMIX 8/2/2022 7:27 8 3952
POLIMIX 8/2/2022 7:40 8 3953
POLIMIX 8/2/2022 7:55 8 3954
POLIMIX 8/2/2022 9:02 8 3955
POLIMIX 8/2/2022 9:28 8 3957
POLIMIX 8/2/2022 9:46 8 3958
POLIMIX 8/2/2022 10:01 8 3959
POLIMIX 8/2/2022 10:15 8 3960
POLIMIX 8/2/2022 10:33 8 3961
POLIMIX 8/2/2022 10:55 8 3962
POLIMIX 8/2/2022 11:57 8 3963
POLIMIX 8/2/2022 12:02 8 3964
POLIMIX 8/2/2022 13:37 5 3965
POLIMIX 6/1/2022 10:44 8 3466
POLIMIX 6/1/2022 11:07 8 3467
POLIMIX 6/1/2022 11:20 8 3468
POLIMIX 6/1/2022 12:06 8 3469
POLIMIX 6/1/2022 12:20 8 3470
POLIMIX 6/1/2022 13:09 4.5 3473
POLIMIX 6/1/2022 12:52 8 3472
POLIMIX 6/1/2022 13:27 8 3474
POLIMIX 6/1/2022 13:56 8 3475
POLIMIX 6/1/2022 14:05 8 3476
POLIMIX 6/1/2022 14:32 8 3477
POLIMIX 6/1/2022 14:53 8 3478
POLIMIX 6/1/2022 15:05 8 3479
POLIMIX 8/4/2022 7:07 8 3980
POLIMIX 8/4/2022 7:19 8 3981
POLIMIX 8/4/2022 7:30 8 3982
POLIMIX 8/4/2022 7:56 8 3983
POLIMIX 8/4/2022 8:43 8 3984
POLIMIX 8/4/2022 9:01 8 3985
POLIMIX 8/4/2022 9:05 8 3986
POLIMIX 8/4/2022 9:29 8 3987
POLIMIX 8/4/2022 9:53 8 3988
POLIMIX 8/4/2022 10:29 8 3989
POLIMIX 8/4/2022 10:30 8 3990
POLIMIX 8/4/2022 11:03 8 3991
POLIMIX 7/8/2022 7:03 8 3757
POLIMIX 7/8/2022 7:15 8 3758
POLIMIX 7/8/2022 7:32 8 3759
POLIMIX 7/8/2022 7:45 8 3760
POLIMIX 7/8/2022 8:10 8 3761
POLIMIX 7/8/2022 8:55 8 3762
POLIMIX 7/8/2022 9:17 8 3763
POLIMIX 7/8/2022 9:49 8 3764
POLIMIX 7/8/2022 10:05 8 3765
POLIMIX 7/8/2022 10:30 8 3766
POLIMIX 7/8/2022 10:45 8 3767
POLIMIX 7/8/2022 11:08 8 3768
POLIMIX 7/8/2022 11:35 8 3769
POLIMIX 4/30/2022 7:49 8 3150
POLIMIX 4/30/2022 8:15 8 3151
POLIMIX 4/30/2022 9:43 8 3152
POLIMIX 4/30/2022 10:00 8 3153
POLIMIX 4/30/2022 11:30 8 3155
POLIMIX 4/30/2022 12:10 8 3156
POLIMIX 4/30/2022 12:20 8 3157
POLIMIX 4/30/2022 12:58 8 3158
POLIMIX 4/30/2022 13:35 8 3159
POLIMIX 4/30/2022 13:46 8 3160
POLIMIX 4/30/2022 14:06 8 3161
POLIMIX 4/30/2022 14:23 8 3162
POLIMIX 4/30/2022 14:42 8 3163
POLIMIX 4/30/2022 15:13 8 3164
POLIMIX 5/6/2022 8:18 8 3232
POLIMIX 5/6/2022 9:03 8 3234
POLIMIX 5/6/2022 9:45 8 3235
POLIMIX 5/6/2022 10:00 8 3236
POLIMIX 5/6/2022 11:00 8 3237
POLIMIX 5/6/2022 10:59 8 3238
POLIMIX 5/6/2022 11:30 8 3239
POLIMIX 5/6/2022 12:42 8 3241
POLIMIX 5/6/2022 13:01 8 3242
POLIMIX 5/6/2022 13:20 8 3243
POLIMIX 5/6/2022 13:38 8 3244
POLIMIX 5/6/2022 15:18 8 3245
POLIMIX 5/6/2022 15:39 7 3246
POLIMIX 4/23/2022 6:22 8 3083
POLIMIX 4/23/2022 6:49 8 3084
POLIMIX 4/23/2022 8:00 8 3085
POLIMIX 4/23/2022 7:24 8 3086
POLIMIX 4/23/2022 9:52 8 3088
POLIMIX 4/23/2022 10:20 8 3089
POLIMIX 4/23/2022 10:45 8 3090
POLIMIX 4/23/2022 11:23 8 3091
POLIMIX 4/23/2022 12:20 8 3093
POLIMIX 4/23/2022 13:08 8 3095
POLIMIX 4/23/2022 13:50 8 3097
POLIMIX 4/23/2022 14:27 8 3098
POLIMIX 4/23/2022 15:00 8 3099
POLIMIX 4/23/2022 16:20 5 3100
POLIMIX 4/13/2022 7:49 8 2986
POLIMIX 4/13/2022 8:21 8 2987
POLIMIX 4/13/2022 8:55 8 2988
POLIMIX 4/13/2022 9:18 8 2989
POLIMIX 4/13/2022 10:07 8 2990
POLIMIX 4/13/2022 10:23 8 2991
POLIMIX 4/13/2022 10:47 8 2992
POLIMIX 4/13/2022 11:26 8 2993
POLIMIX 4/13/2022 11:40 8 2994
POLIMIX 4/13/2022 12:15 8 2997
POLIMIX 4/13/2022 12:25 8 2998
POLIMIX 4/13/2022 13:05 8 2999
POLIMIX 4/13/2022 14:14 8 3001
POLIMIX 4/23/2022 6:22 8 3083
POLIMIX 8/6/2022 7:25 8 4005
POLIMIX 8/6/2022 8:38 8 4008
POLIMIX 8/8/2022 15:40 8 4022
POLIMIX 8/8/2022 15:25 8 4023
R

CONFERENCIA E RECEBIMENTO

N°DO MODULO DE CHEGADANA INÍCIO DA FIM DA PERMANENCIA (max.


LACRE ELASTICIDADE OBRA DESCARGA DESCARGA 2:30)

4792228 7:15 7:23 8:03 0:58


4792521 8:09 8:29 8:48 1:09
4792236 8:19 8:51 9:04 0:59
47921117 9:10 9:23 9:43 0:48
4792523 9:43 9:52 9:58 0:29
47922169 10:16 10:26 10:40 0:38
4792182 10:25 10:38 10:59 0:44
4792135 10:57 11:05 11:12 0:29
4792171 11:31 11:37 11:46 0:27
4792181 11:50 11:59 12:21 0:41
4792172 12:25 12:36 12:40 0:40
4792170 12:45 12:54 13:09 0:39
4792167 13:53 14:01 14:11 0:31
4792330 7:43 8:10 8:24 1:00
4792340 7:57 8:24 8:35 0:55
4792336 8:05 8:25 8:50 0:55
4792342 8:44 8:52 9:04 0:35
4792261 9:20 9:36 9:43 0:23
4792276 9:35 9:52 10:09 0:44
4792248 10:07 10:20 10:35 0:42
4792250 8:37 8:50 10:55 2:30
4792277 10:49 10:59 11:13 0:40
4792344 10:52 11:02 11:17 0:42
4792332 11:31 11:41 11:55 0:41
4792343 11:53 12:02 12:35 0:57
4792290 7:25 8:05 8:16 1:08
7492251 7:23 8:03 8:20 1:15
4792247 7:41 8:32 8:41 1:14
4792246 7:57 8:44 8:52 1:12
4792280 8:10 8:50 9:02 1:07
4792413 9:16 9:20 9:31 0:29
4792329 9:41 9:48 10:01 0:33
4792411 9:59 10:05 10:15 0:29
4792288 10:10 10:12 10:29 0:28
4792289 10:29 10:33 10:50 0:35
4792404 10:46 10:50 11:00 0:27
4792412 11:09 11:18 11:26 0:31
4792408 12:10 12:18 12:45 0:48
4792265 12:17 12:37 12:52 0:50
4792415 13:37 13:50 14:00 0:23
4193166 11:00 11:10 11:38 0:54
4193222 11:22 11:37 11:50 0:43
4193209 11:35 11:47 12:00 0:40
4193211 12:20 12:30 12:39 0:33
4193215 12:30 12:41 13:19 0:59
4193210 13:20 13:35 14:00 0:51
4193220 13:07 13:17 13:52 1:00
4193162 13:38 13:43 14:32 1:05
4193221 14:11 14:18 14:33 0:37
4193213 14:18 14:30 14:38 0:33
4193219 14:42 15:00 15:48 1:16
4193218 15:08 15:15 15:23 0:30
4193292 15:22 15:35 15:45 0:40
4792271 7:23 7:50 8:03 0:56
4792406 7:35 8:00 8:10 0:51
4792414 7:43 8:07 8:47 1:17
4792576 8:10 8:30 8:38 0:42
4792558 8:57 9:05 9:15 0:32
4792575 9:16 9:30 9:40 0:39
4792569 9:25 10:00 10:12 1:07
4792568 9:45 10:08 10:10 0:41
4792570 10:07 10:15 10:23 0:30
4792573 10:42 10:51 11:05 0:36
4792571 10:39 11:03 11:16 0:46
4792574 11:20 11:28 12:42 1:39
4792362 7:29 7:39 7:52 0:49
4792356 7:30 7:53 8:13 0:58
4792393 7:49 8:15 8:26 0:54
4792396 8:05 8:28 8:47 1:02
4792392 9:05 9:10 9:23 1:13
4792321 9:10 9:30 9:44 0:49
4792395 9:28 9:38 10:01 0:44
4792367 10:04 10:14 10:32 0:43
4792366 10:10 10:30 10:45 0:40
4792358 10:42 10:52 11:10 0:40
4792368 11:05 11:25 11:41 0:56
4792383 11:24 11:38 12:00 0:52
4792377 11:50 12:00 13:10 1:35
4181850 8:07 8:28 8:59 1:10
4191856 8:25 8:36 9:12 0:57
4191861 9:58 10:10 10:41 0:58
4191891 10:19 10:31 11:16 1:16
4191839 11:40 11:57 12:07 0:37
4191875 12:27 12:40 12:56 0:46
4191921 12:40 12:57 13:05 0:45
4191848 13:13 13:19 13:31 0:33
4191869 13:50 13:55 14:01 0:26
4191906 14:01 14:08 14:15 0:29
4191881 14:30 14:40 14:50 0:44
4191876 14:37 14:45 14:52 0:29
4191879 14:56 15:01 15:11 0:29
4191877 15:34 15:39 15:40 0:27
4191985 8:53 8:50 9:36 1:18
4191934 9:19 9:48 9:57 0:54
4191984 10:00 10:17 10:32 0:47
4191992 10:10 10:23 11:03 1:03
4191990 11:20 11:41 11:50 0:50
4191995 11:17 11:25 12:15 1:16
4191989 11:40 11:52 12:51 1:21
4191982 12:59 13:25 13:41 0:59
4191993 13:18 13:42 13:52 0:51
4191999 13:36 13:51 14:00 0:40
4191963 13:38 13:56 14:39 1:01
4191805 15:33 15:38 16:25 1:07
4191988 15:55 16:01 16:11 0:32
4191913 6:50 7:40 8:30 2:08
4191927 7:07 8:42 9:11 2:22
4191745 8:10 8:23 9:27 1:27
4191769 8:00 9:38 10:02 2:38
41917620 10:07 10:10 10:42 0:50
4191928 10:32 10:38 11:20 1:00
4191930 11:01 11:12 11:57 1:12
4191758 11:37 12:00 12:48 1:25
4191926 12:31 12:43 13:29 1:09
4191904 13:19 13:29 14:16 1:08
4191852 13:24 13:33 13:57 0:07
4191857 14:40 15:00 15:29 1:02
4191905 15:14 15:21 16:00 1:00
4191854 16:39 16:48 17:00 0:40
4191712 7:54 8:03 8:54 1:05
4191710 8:35 9:00 9:10 0:49
4191716 9:09 9:25 9:38 0:43
4191711 9:33 9:40 9:59 0:41
4191714 10:21 10:24 10:35 0:28
4191719 10:37 10:45 11:23 1:00
4191717 11:11 11:16 11:33 0:46
4191698 11:40 12:00 12:20 0:54
4191721 11:58 12:12 12:25 0:45
4191701 12:23 12:34 13:15 1:00
4191732 12:51 13:01 13:47 1:22
4191730 13:19 13:28 13:36 0:31
4191724 14:34 14:42 15:23 1:09
4191913 6:50 7:40 8:30 2:08
4792299 7:36 8:06 8:49 1:24
4792304 8:49 9:05 9:57 1:19
4792540 15:56 16:09 17:03 1:23
4792305 15:36 15:47 16:22 0:57
SISTEMA DE GESTÃO DA QUALIDADE

RASTREABILIDADE DE CONCRETO E CONTROLE DE CONCRETAG

LOCAL DA
CONTROLE E AMOSTRA PARA ENSAIOS DESCRIÇÃO DA CONCRETAGEM APLICAÇÃO
(PEÇAS)

SLUMP (CM) QUANT. DE CP IDENT:DO CP RADIER BLOCOS

12 6 1881 RADIER BL 1 E 2
12 6 1883 RADIER BL 1 E 2
12 6 1884 RADIER BL 1 E 2
12 6 1885 RADIER BL 1 E 2
12 6 1886 RADIER BL 1 E 2
12 6 1888 RADIER BL 1 E 2
12 6 1890 RADIER BL 1 E 2
12 6 1891 RADIER BL 1 E 2
12 6 1893 RADIER BL 1 E 2
12 6 1894 RADIER BL 1 E 2
12 6 1895 RADIER BL 1 E 2
12 6 1896 RADIER BL 1 E 2
12 6 1897 RADIER BL 1 E 2
11 6 1799 RADIER BL 3 E 4
10 6 1800 RADIER BL 3 E 4
12 6 1801 RADIER BL 3 E 4
11 6 1802 RADIER BL 3 E 4
12 6 1803 RADIER BL 3 E 4
11 6 1804 RADIER BL 3 E 4
12 6 1805 RADIER BL 3 E 4
13 6 1806 RADIER BL 3 E 4
10.5 6 1807 RADIER BL 3 E 4
9 6 1808 RADIER BL 3 E 4
12 6 1809 RADIER BL 3 E 4
12 6 1810 RADIER BL 3 E 4
12 6 1812 RADIER BL 5 E 6
12 6 1813 RADIER BL 5 E 6
11 6 1814 RADIER BL 5 E 6
12 6 1815 RADIER BL 5 E 6
12 6 1816 RADIER BL 5 E 6
13 6 1817 RADIER BL 5 E 6
11 6 1818 RADIER BL 5 E 6
12 6 1819 RADIER BL 5 E 6
12 6 1820 RADIER BL 5 E 6
13 6 1821 RADIER BL 5 E 6
11 6 1822 RADIER BL 5 E 6
11 6 1823 RADIER BL 5 E 6
12 6 1824 RADIER BL 5 E 6
10 6 1825 RADIER BL 5 E 6
11 6 1826 RADIER BL 5 E 6
12 6 1704 RADIER BL 5 E 6
10 6 1705 RADIER BL 7 E 8
11 6 1706 RADIER BL 7 E 8
11 6 1707 RADIER BL 7 E 8
12 6 1708 RADIER BL 7 E 8
11 6 1711 RADIER BL 7 E 8
9.5 6 1710 RADIER BL 7 E 8
12 6 1712 RADIER BL 7 E 8
10 6 1713 RADIER BL 7 E 8
11 6 1714 RADIER BL 7 E 8
12 6 1715 RADIER BL 7 E 8
12 6 1716 RADIER BL 7 E 8
12 6 1717 RADIER BL 7 E 8
11 6 1828 RADIER BL 9 E 10
12 6 1829 RADIER BL 9 E 10
12 6 1830 RADIER BL 9 E 10
12 6 1831 RADIER BL 9 E 10
11 6 1832 RADIER BL 9 E 10
12 6 1833 RADIER BL 9 E 10
12 6 1834 RADIER BL 9 E 10
12 6 1835 RADIER BL 9 E 10
12 6 1836 RADIER BL 9 E 10
12 6 1837 RADIER BL 9 E 10
12 6 1838 RADIER BL 9 E 10
11 6 1839 RADIER BL 9 E 10
12 6 1761 RADIER BL 11 E 12
12 6 1762 RADIER BL 11 E 12
12 6 1763 RADIER BL 11 E 12
11 6 1764 RADIER BL 11 E 12
12 6 1765 RADIER BL 11 E 12
14 6 1766 RADIER BL 11 E 12
12 6 1767 RADIER BL 11 E 12
12 6 1768 RADIER BL 11 E 12
12 6 1769 RADIER BL 11 E 12
11 6 1770 RADIER BL 11 E 12
12 6 1771 RADIER BL 11 E 12
12 6 1772 RADIER BL 11 E 12
12 6 1773 RADIER BL 11 E 12
12 4 1613 RADIER BL 13
12 4 1614 RADIER BL 13
12 4 1615 RADIER BL 13
12 4 1616 RADIER BL 13
12 4 1617 RADIER BL 13
12 4 1618 RADIER BL 13
10 4 1619 RADIER BL 13
12 4 1620 RADIER BL 14
12 4 1621 RADIER BL 14
12 4 1622 RADIER BL 14
12 4 1623 RADIER BL 14
12 4 1624 RADIER BL 14
12 4 1625 RADIER BL 14
12 4 1626 RADIER BL 14
12 6 1643 RADIER BL 15 E 16
12 4 1644 RADIER BL 15 E 16
12 4 1645 RADIER BL 15 E 16
12 4 1646 RADIER BL 15 E 16
12 4 1647 RADIER BL 15 E 16
12 4 1648 RADIER BL 15 E 16
12 4 1649 RADIER BL 15 E 16
12.5 4 1651 RADIER BL 15 E 16
12 3 1652 RADIER BL 15 E 16
12 3 1653 RADIER BL 15 E 16
12 3 1654 RADIER BL 15 E 16
12 3 1655 RADIER BL 15 E 16
12 3 1556 RADIER BL 15 E 16
12 3 1603 RADIER BL 17 E 18
12 3 1125 RADIER BL 17 E 18
12.5 3 1601 RADIER BL 17 E 18
12 3 1601 B RADIER BL 17 E 18
11.5 4 1602 RADIER BL 17 E 18
12 4 1604 RADIER BL 17 E 18
12 4 1605 RADIER BL 17 E 18
12 4 1606 RADIER BL 17 E 18
12 4 1607 RADIER BL 17 E 18
12 4 1608 RADIER BL 17 E 18
12 4 1609 RADIER BL 17 E 18
12 4 1610 RADIER BL 17 E 18
12 4 1611 RADIER BL 17 E 18
12 4 1612 RADIER BL 17 E 18
12 6 1501 RADIER BL 19
12 6 1503 RADIER BL 19
12 6 1504 RADIER BL 19
12.5 6 1505 RADIER BL 19
12 6 1507 RADIER BL 19
12 6 1506 RADIER BL 19
12 4 1510 RADIER BL 20
12 4 1508 RADIER BL 20
12 4 1509 RADIER BL 20
12 4 1112 RADIER BL 20
12 4 1113 RADIER BL 20
12 4 1114 RADIER BL 20
12 4 1116 RADIER BL 20
12 3 1603 RADIER BL 20
12 6 1840 RADIER APOIO
11 6 1841 RADIER APOIO
12 6 1845 RADIER VESTIÁRIO
12 6 1846 RADIER VESTIÁRIO
DADE

CONCRETAGEM (RADIER)

CONTROLE DE RO

03 DIAS 07 DIAS

DIAMETR RESULTADO RESULTADO DIAMETR RESULTADO


DATA DATA
O (KN) (MPA) O (KN)

8/30/2022 10 134.9
8/30/2022 10 158.7
8/30/2022 10 150.3
8/30/2022 10 168
8/30/2022 10 152.3
8/30/2022 10 145.6
8/30/2022 10 160.9
8/30/2022 10 128.6
8/30/2022 10 127
8/30/2022 10 167.5
8/30/2022 10 142
8/30/2022 10 159.7
8/30/2022 10 164.4
8/4/2022 10 156.8
8/4/2022 10 152.3
8/4/2022 10 149.4
8/4/2022 10 146.8
8/4/2022 10 148.5
8/4/2022 10 149.4
8/4/2022 10 152.7
8/4/2022 10 161.5
8/4/2022 10 175.9
8/4/2022 10 171.2
8/4/2022 10 147
8/4/2022 10 164.5
8/9/2022 10 187
8/9/2022 10 194.1
8/9/2022 10 123.3
8/9/2022 10 148.6
8/9/2022 10 159.7
8/9/2022 10 131.8
8/9/2022 10 198.6
8/9/2022 10 158.9
8/9/2022 10 146.4
8/9/2022 10 175.7
8/9/2022 10 230.6
8/9/2022 10 187.1
8/9/2022 10 197.8
8/9/2022 10 192.7
8/9/2022 10 239.3
6/8/2022 10 165.1
6/8/2022 10 157.2
6/8/2022 10 167.2
6/8/2022 10 140.1
6/8/2022 10 158
6/8/2022 10 171.2
6/8/2022 10 165.8
6/8/2022 10 132.2
6/8/2022 10 138.2
6/8/2022 10 156.6
6/8/2022 10 164.8
6/8/2022 10 169.1
6/8/2022 10 162.8
8/11/2022 10 218.8
8/11/2022 10 191.1
8/11/2022 10 219.4
8/11/2022 10 158.8
8/11/2022 10 221.2
8/11/2022 10 179.6
8/11/2022 10 176.5
8/11/2022 10 160.7
8/11/2022 10 201.2
8/11/2022 10 198.4
8/11/2022 10 198.5
8/11/2022 10 175.9
7/15/2022 10 186.2
7/15/2022 10 193.4
7/15/2022 10 165.2
7/15/2022 10 183.4
7/15/2022 10 162.3
7/15/2022 10 184.9
7/15/2022 10 146.9
7/15/2022 10 186.7
7/15/2022 10 136.4
7/15/2022 10 133.1
7/15/2022 10 165.2
7/15/2022 10 153.7
7/15/2022 10 163.8
5/7/2022 10 158.4
5/7/2022 10 155.2
5/7/2022 10 177.9
5/7/2022 10 179
5/7/2022 10 173.3
5/7/2022 10 208.6
5/7/2022 10 130.2
5/7/2022 10 173.6
5/7/2022 10 144.7
5/7/2022 10 146.4
5/7/2022 10 169.5
5/7/2022 10 132.7
5/7/2022 10 125.7
5/7/2022 10 142.8
5/13/2022 10 168
5/13/2022 10 138
5/13/2022 10 128.9
5/13/2022 10 175.7
5/13/2022 10 170.1
5/13/2022 10 131.2
5/13/2022 10 142.7
5/13/2022 10 135.6
5/13/2022 10 128.7
5/13/2022 10 130.5
5/13/2022 10 141.8
5/13/2022 10 119.8
5/13/2022 10 125.3
4/30/2022 10 208.2
4/30/2022 10 210.1
4/30/2022 10 173.4
4/30/2022 10 174.2
4/30/2022 10 236.2
4/30/2022 10 190.6
4/30/2022 10 198.2
4/30/2022 10 225
4/30/2022 10 204.5
4/30/2022 10 201.8
4/30/2022 10 228.7
4/30/2022 10 161.8
4/30/2022 10 184.9
4/30/2022 10 195.2
4/20/2022 10 156.8
4/20/2022 10 137.7
4/20/2022 10 135.8
4/20/2022 10 171.1
4/20/2022 10 145.5
4/20/2022 10 145.3
4/20/2022 10 151.6
4/20/2022 10 151.8
4/20/2022 10 138.2
4/20/2022 10 151.3
4/20/2022 10 157.9
4/20/2022 10 160.7
4/20/2022 10 127.2
4/30/2022 10 208.2
8/13/2022 10 180.7
8/13/2022 10 189.7
8/15/2022 10 183
8/15/2022 10 174.2
CONTROLE DE ROMPIMENTO DE CP

28 DIAS 56 DIAS

RESULTADO DIAMETR RESULTADO RESULTADO


DATA DATA DIAMETO
(MPA) O (KN) (MPA)

17.18 9/20/2022 10 196.4 21.01


20.21 9/20/2022 10 248.3 31.61
19.14 9/20/2022 10 202.1 25.73
21.39 9/20/2022 10 238.7 30.39
19.39 9/20/2022 10 247.2 31.47
18.54 9/20/2022 10 249 31.7
20.49 9/20/2022 10 214.8 27.35
16.37 9/20/2022 10 197.6 25.16
16.17 9/20/2022 10 216.6 27.58
21.33 9/20/2022 10 215.9 27.49
18.08 9/20/2022 10 249 31.7
20.33 9/20/2022 10 198.1 25.22
20.94 9/20/2022 10 198.9 25.32
19.96 8/25/2022 10 213.4 27.17
19.39 8/25/2022 10 237.7 30.26
19.02 8/25/2022 10 204.2 26
18.69 8/25/2022 10 196.5 25.02
18.91 8/25/2022 10 210.3 26.78
19.02 8/25/2022 10 201.9 26.71
19.44 8/25/2022 10 200.2 25.49
20.56 8/25/2022 10 227 28.9
22.4 8/25/2022 10 261.2 33.28
21.8 8/25/2022 10 240.2 30.56
18.72 8/25/2022 10 197.5 24.12
20.96 8/25/2022 10 234.4 29.84
23.81 8/30/2022 10 233.2 29.59
24.71 8/30/2022 10 258.9 32.96
15.7 8/30/2022 10 236.4 30.1
18.92 8/30/2022 10 197.4 25.13
20.33 8/30/2022 10 237.9 30.29
16.76 8/30/2022 10 213.3 27.16
25.29 8/30/2022 10 250.4 31.88
20.23 8/30/2022 10 207.9 26.47
18.54 8/30/2022 10 196.4 25.01
22.37 8/30/2022 10 215.6 27.45
29.36 8/30/2022 10 277.5 35.33
23.82 8/30/2022 10 232.2 29.58
25.18 8/30/2022 10 232.1 29.55
24.54 8/30/2022 10 238.1 30.32
20.47 8/30/2022 10 261.6 33.31
21.02 6/29/2022 10 220 28.01
20.02 6/29/2022 10 201.7 25.68
21.29 6/29/2022 10 241.1 30.7
17.84 6/29/2022 10 197 25.08
20.12 6/29/2022 10 202 25.72
21.8 6/29/2022 10 225.3 28.69
21.11 6/29/2022 10 197.2 25.11
16.83 6/29/2022 10 198 25.21
17.8 6/29/2022 10 206.3 26.27
19.94 6/29/2022 10 209.6 26.69
20.98 6/29/2022 10 200 25.46
21.53 6/29/2022 10 217.8 27.73
20.7 6/29/2022 10 225.5 28.71
27.86 9/1/2022 10 289.1 36.51
24.33 9/1/2022 10 239.6 30.51
27.93 9/1/2022 10 265.5 33.82
20.22 9/1/2022 10 226.4 28.83
28.16 9/1/2022 10 284.3 36.2
22.87 9/1/2022 10 250.4 31.88
22.47 9/1/2022 10 228.1 29.04
20.46 9/1/2022 10 218.7 27.85
25.62 9/1/2022 10 269.4 34.3
25.26 9/1/2022 10 268.7 36.4
25.27 9/1/2022 10 262.7 33.46
22.4 9/1/2022 10 249.6 31.78
23.71 8/5/2022 10 250.4 31.88
24.62 8/5/2022 10 272.5 34.7
21.03 8/5/2022 10 227.3 28.24
23.35 8/5/2022 10 264.6 33.69
20.86 8/5/2022 10 230.9 29.4
23.54 8/5/2022 10 259.7 33.07
18.7 8/5/2022 10 209.4 26.66
23.77 8/5/2022 10 248.6 31.65
17.37 8/5/2022 10 196.7 25.04
16.95 8/5/2022 10 197.7 25.17
21.03 8/5/2022 10 229.8 29.26
19.57 8/5/2022 10 211.8 26.97
20.86 8/5/2022 10 236.9 30.16
20.17 5/28/2022 10 201.5 25.66
19.76 5/28/2022 10 236.8 30.15
22.65 5/28/2022 10 233 29.67
22.79 5/28/2022 10 245.9 31.4
22.07 5/28/2022 10 204 33.61
26.56 5/28/2022 10 268.3 34.16
16.56 5/28/2022 10 196.4 25.01
22.1 5/28/2022 10 209.7 26.7
18.42 5/28/2022 10 218.8 27.86
18.64 5/28/2022 10 248.7 31.67
21.58 5/28/2022 10 249.4 31.75
16.9 5/28/2022 10 202.3 25.76
16 5/28/2022 10 196.4 25.01
18.8 5/28/2022 10 203.7 25.94
21.47 5/28/2022 10 234.4 29.84
17.57 6/3/2022 10 204.5 26.04
16.41 6/3/2022 10 197.6 25.16
22.37 6/3/2022 10 253.3 32.25
21.66 6/3/2022 10 209.4 26.66
16.7 6/3/2022 10 211.8 26.97
18.17 6/3/2022 10 229.8 26.26
17.27 6/3/2022 10 203.2 25.87
16.39 6/3/2022 10 198 25.21
16.62 6/3/2022 10 197.8 25.18
18.05 6/3/2022 10 219.7 27.97
15.25 6/3/2022 10 198 25.21
15.7 6/3/2022 10 198.2 25.24
26.51 5/21/2022 10 235.2 29.95
26.75 5/21/2022 10 262.4 33.41
22.08 5/21/2022 10 198.2 25.24
22.18 5/21/2022 10 228.4 28.44
30.07 5/21/2022 10 263 33.49
24.29 5/21/2022 10 221.2 28.16
25.24 5/21/2022 10 252.3 32.12
28.65 5/21/2022 10 282.4 35.96
26.04 5/21/2022 10 255.8 32.57
25.69 5/21/2022 10 225.6 28.72
29.12 5/21/2022 10 283 36.03
20.6 5/21/2022 10 212.3 27.03
23.59 5/21/2022 10 237.8 30.28
24.85 5/21/2022 10 213.9 27.23
19.96 5/11/2022 10 206.2 26.25
17.28 5/11/2022 10 135.7 17.28
17.29 5/11/2022 10 196.5 25.02
21.79 5/11/2022 10 231 29.41
18.53 5/11/2022 10 196.8 25.06
18.5 5/11/2022 10 199.1 25.35
19.3 5/11/2022 10 211 26.87
19.33 5/11/2022 10 217.5 27.69
17.6 5/11/2022 10 198.5 25.29
19.51 5/11/2022 10 211.3 26.9
20.1 5/11/2022 10 216.9 27.62
20.46 5/11/2022 10 198.7 25.3
16.2 5/11/2022 10 199.3 25.38
26.51 5/21/2022 10 235.2 29.95
23.01 9/3/2022 10 258.1 32.86
24.15 9/3/2022 10 236.9 30.12
23.3 9/5/2022 10 196.4 25.01
22.18 9/5/2022 10 199.4 25.39
IDENTIFICAÇÃO
RG-SGQ- 001
REVISÃO

56 DIAS
Nº DO CERTIFICADO
DE ROMP. DOS CP'S
RESULTADO RESULTADO
(kN) (MPA)

122/2022
122/2022
122/2022
122/2022
122/2022
122/2022
122/2022
123/2022
123/2022
123/2022
123/2022
123/2022
123/2022
102/2022
102/2022
102/2022
102/2022
102/2022
102/2022
102/2022
103/2022
103/2022
103/2022
103/2022
103/2022
104/2022
104/2022
104/2022
104/2022
104/2022
104/2022
104/2022
105/2022
105/2022
105/2022
105/2022
105/2022
105/2022
105/2022
106/2022
074/2022
074/2022
074/2022
074/2022
074/2022
075/2022
074/2022
075/2022
075/2022
075/2022
075/2022
075/2022
075/2022
107/2022
107/2022
107/2022
107/2022
107/2022
107/2022
107/2022
108/2022
108/2022
108/2022
108/2022
108/2022
090/2022
090/2022
090/2022
090/2022
090/2022
090/2022
090/2022
091/2022
091/2022
091/2022
091/2022
091/2022
091/2022
052/2022
052/2022
052/2022
052/2022
052/2022
052/2022
052/2022
052/2022
053/2022
053/2022
053/2022
053/2022
053/2022
053/2022
057/2022
057/2022
057/2022
057/2022
057/2022
057/2022
058/2022
058/2022
058/2022
058/2022
059/2022
059/2022
059/2022
050/2022
050/2022
050/2022
050/2022
050/2022
050/2022
050/2022
051/2022
051/2022
051/2022
051/2022
051/2022
051/2022
051/2022
045/2022
045/2022
045/2022
045/2022
045/2022
046/2022
046/2022
046/2022
046/2022
046/2022
046/2022
047/2022
047/2022
050/2022
109/2022
109/2022
110/2022
110/2022
OBRA:

ORDEM DE COMPRA CONFERENCIA E RECEBIMENTO

HORA DE
DATA Nº NOTA N°DO MODULO DE CHEGADANA
FORNECEDOR SAÍDA DA Nº PEDIDO QTDE M³ QTDE M³
ENTREGA FISCAL LACRE ELASTICIDADE OBRA
CENTRAL

POLIMIX 5/17/2022 7:14 8 3329 4193548 7:25


POLIMIX 5/24/2022 9:42 8 3408 4193192 9:59
POLIMIX 5/17/2022 8:30 8 3332 4193547 8:43
POLIMIX 5/18/2022 12:35 8 3340 4193533 12:45
POLIMIX 5/18/2022 13:32 7 3342 4193540 13:45
POLIMIX 5/19/2022 14:38 8 3352 4193261 14:56
POLIMIX 5/19/2022 17:40 5.5 3357 4193260 18:00
POLIMIX 5/20/2022 12:07 8 3359 4193272 12:21
POLIMIX 5/21/2022 10:26 7.5 3360 4193264 10:40
POLIMIX 5/23/2022 10:46 8 3369 4193194 11:02
POLIMIX 5/24/2022 9:12 8 3378 4193311 9:59
POLIMIX 5/25/2022 12:20 5.5 3384 4193185 12:37
POLIMIX 5/26/2022 7:53 8 3401 4193225 8:09
POLIMIX 5/26/2022 9:32 8 3402 4193189 9:45
POLIMIX
POLIMIX
SISTEM

RASTREABILIDADE DE CONC

E RECEBIMENTO CONTROLE E AMOSTRA PARA ENSAIOS

INÍCIO DA FIM DA PERMANENCIA (max.


SLUMP (CM) QUANT. DE CP IDENT:DO CP
DESCARGA DESCARGA 2:30)

7:36 8:23 1:09 12 6 1668


10:14 10:40 0:58 12 6 1683
8:55 9:40 1:10 12 6 1669
12:59 13:49 1:14 12 6 1670
14:02 14:43 1:11 12 6 1672
15:08 15:48 1:10 12 6 1675
18:10 18:40 1:00 12 6 1676
12:33 13:18 1:11 12 6 1680
11:00 11:45 1:19 12 6 1681
11:25 11:50 1:04 12 6 1682
10:14 10:40 1:28 12 6 1683
12:48 13:26 1:06 15 6 1684
8:33 9:04 1:11 12 6 1686
9:59 10:25 0:53 13 6 1688
SISTEMA DE GESTÃO DA QUALIDADE

RASTREABILIDADE DE CONCRETO E CONTROLE DE CONCRETAGEM (LAJE PNE)

DESCRIÇÃO DA CONCRETAGEM LOCAL DA APLICAÇÃO (PEÇAS)

LAJES BL PAVTO APTO DATA

LAJE 4° PAVIMENTO (L5A/L5B/L1A/L2A/L3A/L4A/L5D) BL 20


LAJE 4º PAVIMENTO (L3B) BL 20
LAJE 4° PAVIMENTO (L5C/L4B/L1B/L2B/L3B) BL 20
LAJE 4° PAVIMENTO (L1A/L2A/L3A/L4A/L4B); 3°PAVIMENTO (L5A/L5B/L1B (1/2)) BL 20
LAJE 4° PAVIMENTO (L1B (1/2) /L2B/L3B); 3°PAVIMENTO (L5D/L5C) BL 20
LAJE 3° PAVIMENTO (L1A/L2A/L3A/L4A/L4B/ L1B (1/2) ); 2°PAVIMENTO (L5A/L5B) BL 20
LAJE 3° PAVIMENTO (L1B (1/2) /L2B/L3B); 2°PAVIMENTO (L5D/L5C) BL 20
LAJE 3° PAVIMENTO (L1A/L2A/L3A/L4A/ L4B (1/2) ); LAJE 1° PAVIMENTO (L5B/L5D) BL 20
LAJE 3° PAVIMENTO (L4B (1/2) /L1B/L2B/L3B ); LAJE 1° PAVIMENTO (L5C) BL 20
LAJE 2º PAVIMENTO (L1A/L2A/L3A/L4A/L4B/L1B/L2B/L3B(1/2)) BL 20
LAJE 1º PAVIMENTO (L1A/L2A/L3A/L4A/L4B/L1B/L2B); 2º PAVIMENTO (L3B(1/2)) BL 20
LAJE 2° PAVIMENTO (L1A/L2A/L3A/L4A/ ) BL 20
LAJE 1° PAVIMENTO (L4B/L1B/L2B/L3B ) BL 20
LAJE 1º PAVIMENTO (L1A/L2A/L3A/L4A/L4B/L1B/L2B/L3B(1/2)) BL 20
CONTROLE DE ROMPIMENTO DE CP

03 DIAS 07 DIAS 28 DIAS

RESULTADO RESULTADO RESULTADO RESULTADO RESULTADO


DIAMETRO DATA DIAMETRO DATA DIAMETRO
(KN) (MPA) (KN) (MPA) (KN)

5/24/2022 10 143 18.21 6/14/2022 10 260.6


5/31/2022 10 155.2 19.76 6/21/2022 10 215.1
5/24/2022 10 135.9 17.29 6/14/2022 10 241
5/25/2022 10 120 15.28 6/15/2022 10 196.6
5/25/2022 10 128 16.3 6/15/2022 10 198.5
5/26/2022 10 123.5 15.72 6/16/2022 10 196.9
5/26/2022 10 124.6 15.86 6/16/2022 10 197.6
5/27/2022 10 153.5 19.54 6/17/2022 10 239.9
5/28/2022 10 155.8 19.84 6/18/2022 10 229.3
5/30/2022 10 140.3 17.86 6/20/2022 10 208.5
5/30/2022 10 140.3 17.86 6/20/2022 10 208.5
6/1/2022 10 148.5 18.91 6/22/2022 10 254.6
6/2/2022 10 134.3 17.1 6/22/2022 10 227
6/2/2022 10 124.1 15.8 23,06/2022 10 196.4
IDENTIFICAÇÃO
RG-SGQ- 001
REVISÃO

56 DIAS
Nº DO CERTIFICADO DE
ROMP. DOS CP'S
RESULTADO RESULTADO RESULTADO
DATA DIAMETO
(MPA) (kN) (MPA)

31.91 062/2022
27.39 068/2022
30.69 062/2022
25.27 063/2022
25.27 063/2022
25.07 064/2022
25.16 064/2022
30.54 065/2022
29.2 066/2022
26.55 067/2022
26.55 067/2022
32.42 069/2022
28.9 070/2022
25.01 070/2022
OBRA:

ORDEM DE COMPRA CONFERENCIA E RECEBIMENTO

HORA DE
DATA Nº NOTA N°DO MODULO DE CHEGADANA
FORNECEDOR SAÍDA DA Nº PEDIDO QTDE M³ QTDE M³
ENTREGA FISCAL LACRE ELASTICIDADE OBRA
CENTRAL
POLIMIX 5/27/2022 9:56 8 3425 4193176 10:12
POLIMIX 5/27/2022 12:05 8 3426 4193175 12:22
POLIMIX 5/27/2022 14:38 7 3431 4193165 14:52
POLIMIX 5/30/2022 10:01 8 3439 4193286 10:15
POLIMIX 5/30/2022 10:12 8 3440 4193275 10:30
POLIMIX 5/30/2022 13:18 8 3444 4193205 13:35
POLIMIX 5/31/2022 10:24 8 3452 4193168 10:40
POLIMIX 5/31/2022 11:57 8 3453 4193295 12:08
POLIMIX 5/31/2022 13:37 6 3457 4193274 13:52
POLIMIX 6/1/2022 10:30 8 3465 4193251 10:41
POLIMIX 6/1/2022 12:41 8 3471 4193212 12:52
POLIMIX 6/1/2022 13:09 8 3473 4193210 13:20
POLIMIX 6/2/2022 11:00 8 3487 4193290 11:10
POLIMIX 6/2/2022 14:33 8 3485 4193179 14:47
POLIMIX 6/2/2022 13:27 4 3489 4193183 13:41
POLIMIX 6/3/2022 10:16 8 3495 4193291 10:32
POLIMIX 6/3/2022 10:55 8 3496 4193294 11:11
POLIMIX 6/3/2022 13:17 4 3499 4193297 13:29
POLIMIX 6/6/2022 10:33 8 3507 4193352 10:47
POLIMIX 6/6/2022 12:28 8 3510 4193372 12:45
POLIMIX 6/6/2022 13:49 8 3512 4193375 14:04
POLIMIX 6/7/2022 9:46 8 3517 4193391 10:03
POLIMIX 6/7/2022 11:51 8 3518 4193367 12:08
POLIMIX 6/7/2022 13:49 6.5 3520 4193370 14:03
POLIMIX 6/8/2022 9:36 8 3526 4193354 9:51
POLIMIX 6/8/2022 9:52 8 3527 4193393 10:08
POLIMIX 6/8/2022 11:44 4 3529 4074714 11:59
POLIMIX 6/9/2022 9:45 8 3536 4193389 9:56
POLIMIX 6/9/2022 10:40 8 3537 4193383 11:00
POLIMIX 6/9/2022 11:35 4 3542 4193384 12:50
POLIMIX 6/13/2022 9:46 8 3558 4193331 10:01
POLIMIX 6/14/2022 8:39 6 3563 4193348 8:54
POLIMIX 6/14/2022 10:25 8 3564 4193350 10:40
POLIMIX 6/14/2022 16:30 4 3574 4193152 16:40
POLIMIX 6/15/2022 11:40 8 3581 4193123 12:05
POLIMIX 6/15/2022 12:05 8 3582 4193121 12:20
POLIMIX 6/15/2022 13:25 5 3584 4193125 13:36
POLIMIX 6/17/2022 8:45 8 3589 4193115 8:56
POLIMIX 6/17/2022 9:22 8 3590 4193120 9:35
POLIMIX 6/17/2022 12:37 5 3594 4193113 12:48
POLIMIX 6/20/2022 9:05 8 3606 4193112 9:20
POLIMIX 6/20/2022 10:40 8 3608 4193114 10:53
POLIMIX 6/20/2022 14:41 4 3615 4193052 14:47
POLIMIX 6/30/2022 7:00 8 3686 4193008 7:10
POLIMIX 6/30/2022 10:30 8 3692 4193071 10:44
POLIMIX 6/30/2022 12:12 8 3696 4193072 12:20
POLIMIX 8/8/2022 12:20 8 4017 4792294 12:38
POLIMIX 8/8/2022 13:10 8 4019 4792535 13:21
POLIMIX 8/8/2022 14:05 4 4021 4792298 14:17
POLIMIX 8/9/2022 10:20 8 4025 4792254 10:40
POLIMIX 8/9/2022 10:30 8 4026 4792542 10:57
POLIMIX 8/9/2022 11:07 4 4027 4792306 11:17
POLIMIX 8/10/2022 9:38 8 4031 4792303 9:56
POLIMIX 8/10/2022 10:02 8 4032 4792567 10:22
POLIMIX 8/10/2022 11:27 4.5 4033 4792559 11:41
POLIMIX 8/11/2022 10:31 8 4038 4792613 10:44
POLIMIX 8/11/2022 12:21 8 4039 4792577 12:36
POLIMIX 8/11/2022 13:10 8 4040 4792627 13:25
POLIMIX 8/12/2022 12:30 8 4050 4792581 12:43
POLIMIX 8/12/2022 14:12 8 4052 4792626 14:20
POLIMIX 8/12/2022 15:55 4.5 4054 4792563 16:10
POLIMIX 8/15/2022 8:55 8 4064 4792587 9:11
POLIMIX 8/15/2022 9:05 8 4065 4792588 9:15
POLIMIX 8/15/2022 10:34 4 4066 4792580 10:47
POLIMIX 8/16/2022 10:43 8 4076 4792590 11:00
POLIMIX 8/16/2022 12:14 8 4078 4792154 12:33
POLIMIX 8/16/2022 14:00 5 4081 4792164 14:12
POLIMIX 8/17/2022 10:24 8 4092 4792125 10:38
POLIMIX 8/17/2022 12:11 8 4093 4792157 12:25
POLIMIX 8/17/2022 12:16 4 4094 4792159 12:28
POLIMIX 8/18/2022 9:45 8 4110 4792508 9:59
POLIMIX 8/18/2022 10:15 8 4111 4792150 10:29
POLIMIX 8/18/2022 12:28 8 4112 4792112 12:42
POLIMIX 8/19/2022 9:46 8 4115 4792235 10:00
POLIMIX 8/19/2022 10:08 8 4116 4792509 10:22
POLIMIX 8/19/2022 11:55 4 4118 4792512 12:06
POLIMIX 8/22/2022 8:38 8 4130 4792516 8:33
POLIMIX 8/22/2022 8:50 8 4131 4792515 9:10
POLIMIX 8/22/2022 10:27 4 4132 4792232 10:41
POLIMIX 8/23/2022 7:45 8 4138 4792155 8:05
POLIMIX 8/23/2022 9:47 8 4142 4792165 10:01
POLIMIX 8/23/2022 11:42 4 4147 4792174 11:54
POLIMIX 8/24/2022 10:25 8 4159 4792175 10:35
POLIMIX 8/24/2022 11:08 8 4160 4792203 11:22
POLIMIX 8/24/2022 12:45 4 4162 4792130 13:01
POLIMIX 8/25/2022 12:15 8 4169 4792208 12:26
POLIMIX 8/25/2022 12:51 8 4171 4792205 13:10
POLIMIX 8/25/2022 14:19 4 4174 4792215 14:32
POLIMIX 8/26/2022 10:00 8 4180 4792193 10:12
POLIMIX 8/26/2022 11:55 8 4181 4792134 12:08
POLIMIX 8/26/2022 13:50 4 4184 4792178 14:05
POLIMIX 8/27/2022 8:44 8 4188 4792196 9:00
POLIMIX 8/27/2022 10:28 8 4189 4792187 10:42
POLIMIX 8/27/2022 10:30 4 4190 4792145 11:10
POLIMIX 8/29/2022 9:39 8 4193 4792136 9:50
POLIMIX 8/29/2022 9:57 8 4194 4792144 10:30
POLIMIX 8/29/2022 11:27 4 4199 4792143 11:39
POLIMIX 8/30/2022 10:04 8 4205 4792129 10:19
POLIMIX 8/30/2022 11:12 8 4206 4792137 11:26
POLIMIX 8/30/2022 11:38 4 4207 4792141 11:50
POLIMIX 8/31/2022 10:21 8 4216 4792676 10:36
POLIMIX 8/31/2022 10:37 8 4217 4792674 10:41
POLIMIX 8/31/2022 12:00 4 4218 4792602 12:15
POLIMIX 9/1/2022 9:05 8 4225 4792665 9:20
POLIMIX 9/1/2022 10:20 8 4227 4792544 10:34
POLIMIX 9/1/2022 10:30 4 4228 4792608 10:47
POLIMIX 9/2/2022 8:40 8 4235 4792678 9:06
POLIMIX 9/2/2022 10:26 8 4237 4792607 10:43
POLIMIX 9/2/2022 10:37 4 4238 4792677 10:41
POLIMIX 9/5/2022 8:35 8 4246 4792675 8:50
POLIMIX 9/5/2022 9:06 8 4247 4792685 9:22
POLIMIX 9/5/2022 10:11 4 4248 4792688 10:24
POLIMIX 9/6/2022 11:12 8 4253 4792694 11:26
POLIMIX 9/6/2022 9:51 8 4254 4792680 10:08
POLIMIX 9/6/2022 10:39 6 4255 4792691 10:53
POLIMIX 9/8/2022 8:20 8 4262 4792596 8:34
POLIMIX 9/8/2022 10:19 8 4265 4792653 10:35
POLIMIX 9/8/2022 11:10 5 4266 4792647 11:28
POLIMIX 9/9/2022 8:30 4 4275 4792640 8:42
POLIMIX 9/12/2022 8:49 8 4283 4792031 9:05
POLIMIX 9/12/2022 9:08 8 4284 4792711 9:26
POLIMIX 9/12/2022 9:30 6.5 4285 4792693 9:46
POLIMIX 9/13/2022 8:45 8 4290 4792654 8:59
POLIMIX 9/13/2022 8:59 8 4291 4792036 9:23
POLIMIX 9/13/2022 9:17 5.5 4292 4792706 9:33
POLIMIX 9/14/2022 9:37 8 4306 4792704 9:50
POLIMIX 9/14/2022 11:05 8 4308 4792651 11:21
POLIMIX 9/14/2022 12:05 6 4309 4792646 12:18
POLIMIX 9/15/2022 9:00 8 4315 4792025 9:10
POLIMIX 9/15/2022 8:39 8 4314 4792649 8:55
POLIMIX 9/15/2022 9:20 5 4316 4792659 9:33
POLIMIX 9/16/2022 8:34 8 4325 4792650 8:45
POLIMIX 9/16/2022 8:48 8 4326 4792037 9:06
POLIMIX 9/16/2022 9:11 4.5 4327 4792657 9:23
POLIMIX 9/22/2022 7:59 8 4366 4792072 8:10
POLIMIX 9/22/2022 8:13 8 4367 4792052 8:26
POLIMIX 9/22/2022 8:40 6 4370 4792074 9:13
POLIMIX 9/23/2022 8:28 8 4376 4792056 8:44
POLIMIX 9/23/2022 8:49 8 4377 4792083 9:06
POLIMIX 9/23/2022 9:02 5.5 4378 4792047 9:18
POLIMIX 9/24/2022 7:58 8 4382 4792003 8:14
POLIMIX 9/24/2022 8:17 8 4383 4792019 8:37
POLIMIX 9/24/2022 9:13 4.5 4384 4792018 9:28
POLIMIX 9/26/2022 8:05 8 4385 4792020 8:23
POLIMIX 9/26/2022 8:22 8 4386 4792086 8:53
POLIMIX 9/26/2022 9:32 4.5 4387 4792017 9:45
POLIMIX 9/27/2022 9:46 8 4394 4792039 10:07
POLIMIX 9/27/2022 10:07 8 4395 4792006 10:25
POLIMIX 9/27/2022 10:30 4.5 4396 4792043 10:44
POLIMIX 9/28/2022 8:10 8 4401 4792053 8:28
POLIMIX 9/28/2022 8:45 8 4402 4792078 9:00
POLIMIX 9/28/2022 10:00 4.5 4403 4792079 10:25
POLIMIX 9/29/2022 7:53 8 4412 4792094 8:09
POLIMIX 9/29/2022 9:43 8 4413 4792225 9:57
POLIMIX 9/29/2022 11:43 4.5 4415 4792048 11:57
POLIMIX 10/11/2022 8:16 8 4505 4793670 8:40
POLIMIX 10/11/2022 10:21 8 4507 4793637 10:36
POLIMIX 10/11/2022 11:01 4.5 4508 4793702 11:13
POLIMIX 10/13/2022 17:45 8 4521 4793700 18:04
POLIMIX 10/13/2022 18:00 8 4522 4793691 18:14
POLIMIX 10/13/2022 18:07 4.5 4523 4793612 18:22
POLIMIX 3/14/2022 8:22 8 4525 4792704 8:48
POLIMIX 3/14/2022 8:56 8 4526 4792651 9:10
POLIMIX 3/14/2022 9:24 4.5 4527 4792646 9:28
POLIMIX 10/15/2022 9:18 8 4534 4793652 9:36
POLIMIX 10/15/2022 11:11 8 4536 4793654 11:23
POLIMIX 10/15/2022 11:52 4.5 4537 4793662 12:09
POLIMIX 10/17/2022 7:39 8 4539 4793660 7:53
POLIMIX 10/17/2022 9:00 8 4541 4793663 9:20
POLIMIX 10/17/2022 10:50 4.5 4543 4792730 10:55
POLIMIX 10/18/2022 8:35 8 4547 4792797 8:51
POLIMIX 10/18/2022 8:58 8 4548 4792796 9:14
POLIMIX 10/18/2022 10:48 4.5 4550 4792757 11:01
POLIMIX 10/19/2022 12:59 8 4564 4792788 13:12
POLIMIX 10/19/2022 14:08 8 4566 4792753 14:14
POLIMIX 10/19/2022 15:43 4.5 4567 4792742 15:57
POLIMIX 10/20/2022 10:10 8 4574 4792755 10:26
POLIMIX 10/20/2022 11:19 8 4576 4792749 11:35
POLIMIX 10/20/2022 11:43 4.5 4577 4792772 11:56
POLIMIX 10/21/2022 10:11 8 4588 4792766 10:30
POLIMIX 10/21/2022 10:32 8 4589 4792774 11:00
POLIMIX 10/21/2022 13:13 4 4592 4792769 13:29
POLIMIX 10/24/2022 8:59 8 4601 4792967 9:14
POLIMIX 10/24/2022 9:40 8 4602 4792804 9:54
POLIMIX 10/24/2022 10:53 4 4605 4792809 11:08
POLIMIX 10/25/2022 11:40 8 4624 4792822 11:57
POLIMIX 10/25/2022 15:56 8 4627 4792851 16:15
POLIMIX 10/25/2022 16:50 4 4628 4792848 16:57
POLIMIX 10/26/2022 8:25 8 4632 4792827 8:38
POLIMIX 10/26/2022 8:00 8 4633 4792853 8:59
POLIMIX 10/26/2022 10:30 4 4636 4792847 10:43
POLIMIX 10/27/2022 8:15 8 4645 4792844 8:28
POLIMIX 10/27/2022 9:02 8 4646 4792855 9:19
POLIMIX 10/27/2022 10:09 4 4647 4792819 10:23
POLIMIX 10/28/2022 8:48 8 4672 4792970 8:59
POLIMIX 10/28/2022 9:57 8 4659 4792951 10:12
POLIMIX 10/28/2022 10:10 4 4660 4792996 10:25
POLIMIX 10/29/2022 11:14 8 4676 4792824 11:25
POLIMIX 10/29/2022 12:07 8 4680 4792962 12:21
POLIMIX 10/29/2022 12:41 4 4665 4792933 12:58
POLIMIX 11/9/2022 7:59 8 4763 4792988 8:15
POLIMIX 11/9/2022 9:58 8 4767 4792931 10:10
POLIMIX 11/9/2022 11:32 4 4770 4792971 11:45
POLIMIX 11/10/2022 8:15 8 4780 4792912 8:31
POLIMIX 11/10/2022 8:35 8 4781 4792922 8:52
POLIMIX 11/10/2022 11:20 4.5 4784 4792944 11:36
POLIMIX 11/11/2022 9:40 8 4797 4792883 9:47
POLIMIX 11/11/2022 11:37 8 4800 4792917 11:42
POLIMIX 11/11/2022 14:03 4.5 4803 4792894 14:20
POLIMIX 11/12/2022 9:35 8 4812 4792889 9:51
POLIMIX 11/12/2022 11:30 8 4816 4792880 11:45
POLIMIX 11/12/2022 12:43 4.5 4819 4792887 12:48
POLIMIX 11/14/2022 11:06 8 4826 4792939 11:21
POLIMIX 11/14/2022 11:37 8 4827 4792910 12:00
POLIMIX 11/14/2022 12:22 4.5 4828 4792865 12:15
POLIMIX 11/16/2022 15:37 8 4861 4793951 15:56
POLIMIX 11/16/2022 17:33 8 4867 4793948 17:44
POLIMIX 11/16/2022 18:07 4.5 4868 4793947 18:10
POLIMIX 11/17/2022 10:50 8 4874 4793980 11:11
POLIMIX 11/17/2022 11:35 8 4876 4793955 11:50
POLIMIX 11/17/2022 12:58 4.5 4882 4793527 13:16
POLIMIX 11/18/2022 10:12 8 4897 4793992 10:26
POLIMIX 11/18/2022 12:26 8 4900 4793624 12:42
POLIMIX 11/18/2022 14:25 4.5 4903 4793977 14:37
RASTREABILIDADE DE

E RECEBIMENTO CONTROLE E AMOSTRA PARA ENSAIOS

INÍCIO DA FIM DA PERMANENCIA (max.


SLUMP (CM) QUANT. DE CP IDENT:DO CP
DESCARGA DESCARGA 2:30)

10:23 11:03 1:07 11.5 6 1693


12:37 13:24 1:19 12 6 1694
14:52 15:00 0:22 11 6 1695
10:35 11:04 1:03 12 6 1697
10:40 11:14 1:02 11 6 1698
13:40 14:46 1:28 12 6 1699
10:57 11:21 0:57 12 6 1700
12:23 13:05 1:08 11 6 1701
14:00 14:39 1:02 12 6 1702
10:53 11:12 0:42 12 6 1703
13:02 13:20 0:39 11 6 1709
13:35 14:00 0:51 11 6 1711
11:20 11:38 0:38 11 6 1718
14:57 15:24 0:51 12 6 1719
13:55 14:23 0:56 11 6 1720
10:45 11:16 1:00 12 6 1721
11:50 11:53 0:58 12 6 1722
13:40 13:55 0:38 10 6 1723
10:58 11:20 0:47 11 6 1725
13:00 13:29 1:01 12 6 1726
14:15 15:42 1:53 12 6 1727
10:10 10:51 1:05 10 6 1729
12:22 12:53 1:02 12 6 1730
14:23 14:56 1:07 12 6 1731
10:02 10:20 0:44 12 6 1732
10:25 10:55 1:03 11 6 1733
12:10 12:34 0:50 12 6 1734
10:20 10:52 1:07 10 6 1735
11:15 11:45 1:05 12 6 1736
13:00 13:25 1:50 10 6 1736
10:20 10:50 1:04 10 6 1738
9:04 10:09 1:30 11 6 1739
10:55 11:29 1:04 12 6 1740
16:49 17:14 0:44 10 6 1741
12:15 12:40 1:00 12 6 1742
12:37 13:10 1:05 12 6 1743
13:48 14:25 1:00 11 6 1744
9:03 9:44 0:59 9 6 1745
10:05 10:52 1:30 12 6 1746
12:59 13:34 0:57 12 6 1747
9:43 10:30 1:25 11 6 1748
11:08 11:49 1:09 12 6 1749
15:07 15:34 0:53 10 6 1750
7:18 7:39 0:39 10 6 1751
11:00 11:34 1:04 12 6 1752
12:53 13:18 1:06 12 6 1753
12:59 13:28 1:08 11 6 1842
13:30 14:05 0:55 12 6 1843
14:25 14:50 0:45 12 6 1844
10:57 11:24 1:04 12 6 1845
11:28 11:51 1:21 12 6 1846
11:53 12:05 0:58 12 6 1847
10:12 10:32 0:54 10 6 1850
10:41 11:01 0:59 10 6 1852
12:00 12:15 0:48 10 6 1851
11:02 11:30 0:59 11 6 1856
12:50 13:12 0:51 11 6 1855
13:32 14:55 1:45 10 6 1853
12:53 13:24 0:54 12 6 1857
14:35 15:06 0:54 12 6 1858
16:40 17:15 1:20 11.5 6 1859
9:25 9:53 0:58 11 6 1861
9:40 10:15 1:10 12 6 1862
10:55 11:16 0:42 12 6 1863
11:10 11:29 0:46 12 6 1864
12:30 13:13 0:59 12 6 1865
14:25 15:09 1:09 12 6 1866
10:50 11:12 0:48 12 6 1867
12:31 13:05 0:54 11 6 1868
13:00 13:25 1:09 12 6 1869
10:25 11:00 1:15 11 6 1872
11:00 11:25 1:10 10 6 1873
12:55 13:22 0:54 12 6 1874
10:15 10:55 1:09 11 6 1875
10:57 11:28 1:20 12 6 1876
12:19 12:49 0:54 12 6 1877
8:55 9:15 0:37 12 6 1878
9:50 10:20 1:30 12 6 1879
10:59 11:19 0:52 12 6 1880
8:50 9:09 1:24 12 6 1882
10:28 10:58 1:11 12 6 1887
12:04 12:30 0:48 12 6 1892
10:43 11:06 0:41 12 6 1898
11:35 12:20 1:12 12 6 1899
13:12 13:43 0:58 12 6 1900
12:35 12:59 0:44 12 6 1901
13:20 13:52 1:01 12 6 1902
14:44 15:15 0:56 12 6 1903
10:22 11:06 1:06 12 6 1904
12:18 12:55 1:00 12 6 1905
14:40 15:16 1:26 12 6 1906
9:15 9:40 0:56 12 6 1907
10:55 11:15 0:47 12 6 1908
11:18 11:40 1:10 12 6 1909
10:00 10:43 1:04 9 6 1910
10:48 11:13 1:16 9.5 6 1911
11:47 12:06 0:39 10 6 1912
10:30 11:15 1:11 9.5 6 1013
11:44 12:10 0:58 10.5 6 1014
12:02 12:50 1:12 13 6 1015
10:51 11:11 0:50 11 6 1016
11:13 11:41 1:04 13 6 1017
12:25 13:00 1:00 11 6 1018
9:52 10:25 1:20 12 6 1019
10:56 11:23 1:03 11 6 1020
11:01 11:32 1:02 12 6 1021
9:22 9:44 1:04 12 6 1022
10:55 11:36 1:10 12 6 1023
10:54 11:43 1:06 12 6 1024
9:05 9:53 1:18 12 6 1025
9:30 10:20 1:14 12 6 1026
10:36 11:15 1:04 12 6 1027
11:33 12:15 1:03 12 6 1028
10:24 11:05 1:14 12 6 1029
11:10 11:34 0:55 12 6 1030
8:55 9:27 1:07 12 6 1031
10:44 10:46 0:27 12 6 1032
11:40 12:10 1:00 12 6 1033
8:56 9:40 1:10 12 6 1034
9:25 9:45 0:56 12 6 1035
9:46 10:11 1:03 11 6 1036
9:56 10:30 1:00 12 6 1037
9:10 9:43 0:58 12 6 1038
9:40 10:05 1:06 12 6 1039
10:10 10:49 1:32 12 6 1040
10:01 10:22 0:45 13 6 1041
11:30 12:10 1:05 13 6 1042
12:25 12:47 0:42 11 6 1043
9:23 9:59 0:59 13 6 1046
9:10 9:20 0:41 12 6 1047
9:57 10:29 1:09 12 6 1048
9:03 9:48 1:14 13 6 1952
9:13 9:40 0:52 13 6 1953
9:35 10:10 0:59 11.5 6 1954
8:19 8:49 0:50 11 6 1955
8:37 9:15 1:02 11 6 1795
9:25 9:56 1:16 12 6 1796
8:55 9:24 0:56 12 6 1797
9:19 9:43 0:54 12 6 1798
9:44 10:46 1:44 11 6 1799
8:34 9:02 1:04 12 6 1800
9:04 9:54 1:37 12 6 1801
9:39 10:23 1:10 12 6 1802
8:34 9:15 1:10 12 6 1803
9:20 9:49 1:27 12 6 1804
9:57 10:30 0:58 13 6 1805
10:15 10:55 1:09 12 6 1806
10:45 11:30 1:23 13 6 1807
11:30 11:59 1:29 11 6 1808
8:39 9:10 1:00 - 6 1809
9:14 10:10 1:25 11 6 1810
10:40 11:15 1:15 9.5 6 1811
8:20 8:57 1:04 9 6 1812
10:06 10:45 1:02 10 6 1813
12:09 12:49 1:06 13 6 1814
8:50 9:35 1:19 11 6 1816
10:40 11:21 1:00 10 6 1817
11:24 11:58 0:57 11 6 1818
18:10 18:38 0:53 10 6 1820
18:23 18:59 0:59 10 6 1821
18:36 19:10 1:03 10 6 1822
9:10 9:31 1:09 11 6 1823
9:26 9:59 1:03 11 6 1824
10:00 10:31 1:07 11 6 1825
9:55 10:20 1:02 12 6 1826
11:30 11:37 0:26 12 6 1827
12:20 12:59 1:07 12 6 1828
8:02 8:49 1:10 12 6 1830
9:50 10:00 1:00 12 6 1831
11:00 11:35 0:45 12 6 1832
9:00 9:31 0:56 10 6 1833
9:29 10:13 1:15 10 6 1834
11:05 11:30 0:42 11 6 1835
13:56 14:26 1:27 12 5 1836
14:22 14:40 0:32 12 6 1837
16:10 16:53 1:10 12 6 1838
10:35 11:06 0:56 12 6 1839
11:49 12:20 1:01 12 6 1840
12:17 12:50 1:07 12 6 1841
11:23 11:53 1:42 11 6 1842
11:13 12:29 1:57 12 6 1843
13:42 14:26 1:13 12 6 1844
9:35 10:15 1:16 12 6 1845
10:10 10:39 0:59 10 6 1846
11:19 11:50 0:57 11 6 1847
12:10 12:36 0:56 12 6 1848
16:22 16:40 0:44 12 6 1849
17:09 18:15 1:25 10 6 1850
8:47 9:27 1:02 10 6 1851
9:06 9:33 1:33 10 6 1852
10:56 11:36 1:06 10 6 1853
8:37 9:20 1:05 11 6 1854
9:25 10:05 1:03 10 6 1855
10:33 10:44 0:35 10 6 1856
9:10 9:43 0:55 12 6 1857
10:21 11:25 1:28 12 6 1858
10:32 11:26 1:16 11 6 1859
11:36 12:15 1:01 11 6 1860
12:25 12:57 0:50 12 6 1861
13:00 13:35 0:54 10 6 1862
8:25 9:03 1:04 11 6 1872
10:20 10:52 0:54 10 6 1873
11:53 12:17 0:45 10 6 1868
8:43 9:29 1:14 12 6 1869
9:27 10:00 1:25 12 6 1870
11:45 12:05 0:45 12 6 1871
10:00 10:40 1:00 13 6 1874
12:00 12:30 0:53 12 6 1875
14:34 14:55 0:52 11 6 1876
10:05 10:35 1:00 12 6 1877
11:55 12:26 0:56 12 6 1878
13:04 13:32 0:49 12 6 1879
11:35 12:00 0:54 11 6 1880
12:15 12:51 1:14 10 6 1881
12:46 13:04 0:42 11 6 1882
16:04 16:34 0:57 11 6 1883
17:48 18:46 1:13 12 6 1884
18:25 18:47 0:40 12 6 1885
11:25 11:54 1:04 12 6 1886
12:16 12:53 1:18 12 6 1887
13:35 13:55 0:57 12 6 1888
10:31 11:10 0:58 12 6 1890
12:50 13:30 1:04 12 6 1891
14:45 15:08 0:43 12 6 1892
SISTEMA DE GESTÃO DA QUALIDADE

RASTREABILIDADE DE CONCRETO E CONTROLE DE CONCRETAGEM (LAJE COMUM)

DESCRIÇÃO DA CONCRETAGEM LOCAL DA APLICAÇÃO (PEÇAS)

LAJES BL PAVTO

L1A - L2A - L3A - L4A - L4B - L3B - L2B - L1B LAJE


L1A - L2A - L3A - L4D - L4C - L1B LAJE
L2B - L3B - LE1 - LE2 - LE3 LAJE
L1A - L2A - L3A - L4A - L4B - L3B - L2B - L1B LAJE
L1A - L2A - L3A - L4D - L4C - L1B LAJE
L2B - L3B - LE1 - LE2 - LE3 LAJE
L1A - L2A - L3A - L4A - L4B - L3B - L2B - L1B LAJE
L1A - L2A - L3A - L4D - L4C - L1B LAJE
L2B - L3B - LE1 - LE2 - LE3 LAJE
L1A - L2A - L3A - L4A - L4B - L3B - L2B - L1B LAJE
L1A - L2A - L3A - L4D - L4C - L1B LAJE
L2B - L3B - LE1 - LE2 - LE3 / 7 LAJÃO 4,5 M³ LAJE
L1A - L2A - L3A - L4A - L4B - L3B - L2B - L1B LAJE
L1A - L2A - L3A - L4D - L4C - L1B LAJE
L2B - L3B - LE1 - LE2 - LE3 LAJE
L1A - L2A - L3A - L4A - L4B - L3B - L2B - L1B LAJE
L1A - L2A - L3A - L4D - L4C - L1B LAJE
L2B - L3B - LE1 - LE2 - LE3 LAJE
L1A - L2A - L3A - L4A - L4B - L3B - L2B - L1B LAJE
L1A - L2A - L3A - L4D - L4C - L1B LAJE
L2B - L3B - LE1 - LE2 - LE3 LAJE
L1A - L2A - L3A - L4A - L4B - L3B - L2B - L1B LAJE
L1A - L2A - L3A - L4D - L4C - L1B LAJE
L2B - L3B - LE1 - LE2 - LE3 LAJE
L1A - L2A - L3A - L4A - L4B - L3B - L2B - L1B LAJE
L1A - L2A - L3A - L4D - L4C - L1B LAJE
L2B - L3B - LE1 - LE2 - LE3 LAJE
L1A - L2A - L3A - L4A - L4B - L3B - L2B - L1B LAJE
L1A - L2A - L3A - L4D - L4C - L1B LAJE
L2B - L3B - LE1 - LE2 - LE3 LAJE
L1A - L2A - L3A - L4A - L4B - L3B - L2B - L1B LAJE
L1A - L2A - L3A - L4A - L4B - L3B - L2B - L1B LAJE
L1A - L2A - L3A - L4D - L4C - L1B LAJE
L2B - L3B - LE1 - LE2 - LE3 LAJE
L1A - L2A - L3A - L4A - L4B - L3B - L2B - L1B LAJE
L1A - L2A - L3A - L4D - L4C - L1B LAJE
L2B - L3B - LE1 - LE2 - LE3 LAJE
L1A - L2A - L3A - L4A - L4B - L3B - L2B - L1B LAJE
L1A - L2A - L3A - L4D - L4C - L1B LAJE
L2B - L3B - LE1 - LE2 - LE3 LAJE
L1A - L2A - L3A - L4A - L4B - L3B - L2B - L1B LAJE
L1A - L2A - L3A - L4D - L4C - L1B LAJE
L2B - L3B - LE1 - LE2 - LE3 LAJE
L1A - L2A - L3A - L4A - L4B - L3B - L2B - L1B LAJE
L1A - L2A - L3A - L4D - L4C - L1B LAJE
L2B - L3B - LE1 - LE2 - LE3 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B/L1B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L1B LAJE
L2B/L3B/LE1/LE2/LE3 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B/L1B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L1B LAJE
L2B/L3B/LE1/LE2/LE3 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B/L1B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L1B LAJE
L2B/L3B/LE1/LE2/LE3 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B/L1B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L1B LAJE
L2B/L3B/LE1/LE2/LE3/LE2 PNE LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B/L1B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L1B LAJE
L2B/L3B/LE1/LE2/LE3 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B/L1B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L1B LAJE
L2B/L3B/LE1/LE2/LE3 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B/L1B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L1B LAJE
L2B/L3B/LE1/LE2/LE3 LAJE
L1A/L2A/L3A/L4A/L4B/L4B LAJE
L4B/L1B/L1A/L2A/L3A/L4D/L4C LAJE
LE1/LE2/LE3 LAJE
L1A/L2A/L3A/L4A/L4B/L4B LAJE
L4B/L1B/L1A/L2A/L3A/L4D/L4C LAJE
LE1/LE2/LE3 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L1B LAJE
L1B/L2B/L3B/LE2/LE3/LE1 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B/L1B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L1B LAJE
L2B/L3B/LE3/LE2/LE1 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B/L1B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L1B LAJE
L2B/L3B/LE3/LE2/LE1 LAJE
LE1/LE2/LE3/L1A/L2A/L3A/L4D/L3B LAJE
L2B/L1B/L2B/L3B/L1A/L2A/L3A/L4A LAJE
L1B/L4B LAJE
L1A/L2A/L3A/L4D/L4C/L2B/L3B/L3B LAJE
L3B/L2B/L1B/L1A/L2A/L3A/L2A/L4A/L4B LAJE
L1B/LE1/LE2/LE3 LAJE
L1A/L2A/L3A/L4D/L4C/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4A/L3B/L2B LAJE
L2B/L1B/LE1/LE2/LE3 LAJE
L1A/L2A/L3A/L4D/L4C/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4A/L4B/L3B LAJE
L2B/L1B/LE1/LE2/LE3 LAJE
L1A/L2A/L3A/L4D/L4C/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4A/L4B/L3B LAJE
L2B/L1B/LE1/LE2/LE3 LAJE
L1A/L2A/L3A/L4D/L4C/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4A/L4B/L3B LAJE
L2B/L1B/LE1/LE2/LE3 LAJE
L1A/L2A/L3A/L4D/L4C/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4A/L4B/L3B LAJE
L2B/L1B/LE1/LE2/LE3 LAJE
L1A/L2A/L3A/L4D/L4C/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4A/L4B/L3B LAJE
L2B/L1B/LE1/LE2/LE3 LAJE
L1A/L2A/L3A/L4D/L4C/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4A/L4B/L3B LAJE
L2B/L1B/LE1/LE2/LE3 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4D/L4C LAJE
L3B/L2B/L1B/LE1/LE2/LE3 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4D/L4C LAJE
L3B/L2B/L1B/LE1/LE2/LE3 LAJE
L1A/L2A/L3A/L4D/L4C/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4A/L4B/L3B LAJE
L2B/L1B/LE1/LE2/LE3 LAJE
L2B/L3B/L2B/L3B LAJE
L1A/L2A/L3A/L4A/L4D/L4C/L3B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L3B LAJE
L2B/L1B/LE2/LE3/LE1 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L3B LAJE
L2B/L1B/LE2/LE3/LE1 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/LE1/LE2/LE3/L1A/L2A/L3A/L4D LAJE
L4C/L3B/L2B/L1B LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L3B LAJE
L2B/L1B/LE1/LE3/LE2 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L3B LAJE
L2B/L1B/LE1/LE3/LE2 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L3B LAJE
L2B/L1B/LE1/LE3/LE2 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L3B LAJE
L2B/L1B/LE1/LE3/LE2 LAJE
L1A/L2A/L3A/L4C/L4D/L3B/L2B LAJE
L1B/L102/L2A/L3AL4A/L4B/L3B LAJE
L2B/L1B/L101/L103/L1A LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L3B LAJE
L2B/L1B/LE1/LE3/LE102 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L3B LAJE
L2B/L1B/LE1/LE3/LE102 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L3B LAJE
L2B/L1B/LE1/LE3/LE102 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L3B LAJE
L2B/L1B/LE1/LE3/LE102 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L1B LAJE
L2B/L3B/LE1/LE2/LE3 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L1B LAJE
L2B/L3B/L103/L101/L102 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B
L1B/L1A/L2A/L3A/L4D/L4C/L1B LAJE
L2B/L3B/LE3/LE1/LE2 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L1B LAJE
L2B/L3B/LE3/LE1/LE2 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L1B LAJE
L2B/L3B/LE3/LE1/LE2 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L1B LAJE
L2B/L3B/LE3/LE1/LE2 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L1B LAJE
L2B/L3B/LE2/LE1/LE3 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L1B LAJE
L2B/L3B/LE2/LE1/LE3 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L1B LAJE
L2B/L3B/LE2/LE1/LE3 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L1B LAJE
L2B/L3B/LE2/LE1/LE3 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L1B LAJE
L2B/L3B/LE2/LE1/LE3 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L1B LAJE
L2B/L3B/LE2/LE1/LE3 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L1B LAJE
L2B/L3B/LE2/LE1/LE3 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L1B LAJE
L2B/L3B/LE2/LE1/LE3 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L1B LAJE
L2B/L3B/LE2/LE1/LE3 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4D/L4C/L1B LAJE
L2B/L3B/LE2/LE1/LE3 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4A/L4D/L4C/L3B LAJE
L2B/L1B/LE102/LE101/LE103 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4A/L4D/L4C/L3B LAJE
L2B/L1B/LE102/LE101/LE103 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4A/L4D/L4C/L3B LAJE
L2B/L1B/LE102/LE101/LE103 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4A/L4D/L4C/L3B LAJE
L2B/L1B/LE102/LE101/LE103 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4A/L4D/L4C/L3B LAJE
L2B/L1B/LE102/LE101/LE103 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4A/L4D/L4C/L3B LAJE
L2B/L1B/LE102/LE101/LE103 LAJE
L1A/L2A/L3A/L4A/L4B/L3B/L2B LAJE
L1B/L1A/L2A/L3A/L4A/L4D/L4C/L3B LAJE
L2B/L1B/LE102/LE101/LE103 LAJE
MUM)

CONTROLE DE ROMPIMENTO DE CP
ÃO (PEÇAS)
03 DIAS 07 DIAS 28 D

DIAMETR RESULTADO RESULTADO RESULTADO RESULTADO


APTO DATA DATA DIAMETRO DATA
O (KN) (MPA) (KN) (MPA)

6/3/2022 10 150.9 19.21 6/24/2022


6/3/2022 10 129.7 16.51 6/24/2022
6/3/2022 10 151.5 19.29 6/24/2022
6/6/2022 10 138 17.57 6/27/2022
6/6/2022 10 123.2 15.69 6/27/2022
6/6/2022 10 132.8 16.91 6/27/2022
6/7/2022 10 135.8 17.29 8/28/2022
6/7/2022 10 141.2 17.98 8/28/2022
6/7/2022 10 150.4 19.15 8/28/2022
6/8/2022 10 157 19.99 6/29/2022
6/8/2022 10 167.4 21.31 6/29/2022
6/8/2022 10 171.2 21.8 6/29/2022
6/9/2022 10 138.2 17.6 6/30/2022
6/9/2022 10 176.5 22.47 6/30/2022
6/9/2022 10 137 17.44 6/30/2022
6/10/2022 10 145.6 18.54 7/1/2022
6/10/2022 10 151.3 19.26 7/1/2022
6/10/2022 10 173.7 22.12 7/1/2022
6/13/2022 10 137 17.44 7/4/2022
6/13/2022 10 136 17.32 7/4/2022
6/13/2022 10 134.8 17.16 7/4/2022
6/14/2022 10 132.6 16.88 7/5/2022
6/14/2022 10 167 21.28 7/5/2022
6/14/2022 10 145.2 18.49 7/5/2022
6/15/2022 10 136.4 17.37 7/6/2022
6/15/2022 10 133 16.93 7/6/2022
6/15/2022 10 138.5 17.63 7/6/2022
6/16/2022 10 212.2 27.02 7/7/2022
6/16/2022 10 142.3 18.12 7/7/2022
6/16/2022 10 151.2 19.25 7/7/2022
6/20/2022 10 141.3 17.99 7/11/2022
6/21/2022 10 163.1 20.77 7/12/2022
6/21/2022 10 186.4 23.73 7/12/2022
6/21/2022 10 130.5 16.92 7/12/2022
6/22/2022 10 134.6 17.14 7/13/2022
6/22/2022 10 127.2 16.2 7/13/2022
6/22/2022 10 182.1 23.19 7/13/2022
6/24/2022 10 152.8 19.43 7/15/2022
6/24/2022 10 165.8 21.11 7/15/2022
6/24/2022 10 135.6 17.27 7/15/2022
6/27/2022 10 184.4 23.48 7/18/2022
6/27/2022 10 164.3 20.92 7/18/2022
6/27/2022 10 172 21.9 7/18/2022
7/7/2022 10 173 22.03 7/28/2022
7/7/2022 10 148.5 18.91 7/28/2022
7/7/2022 10 132.4 16.86 7/28/2022
8/15/2022 10 187 23.81 9/5/2022
8/15/2022 10 175.7 22.37 9/5/2022
8/15/2022 10 206 26.23 9/5/2022
8/16/2022 10 184.5 23.49 9/6/2022
8/16/2022 10 172.9 22.01 9/6/2022
8/16/2022 10 178.2 22.69 9/6/2022
8/17/2022 10 188.9 24.05 9/7/2022
8/17/2022 10 184.7 23.52 9/7/2022
8/17/2022 10 194.8 24.8 9/7/2022
8/18/2022 10 177.8 22.64 9/8/2022
8/18/2022 10 194.5 24.78 9/8/2022
8/18/2022 10 179.9 22.91 9/8/2022
8/19/2022 10 175.7 22.37 9/9/2022
8/19/2022 10 166.4 21.19 9/9/2022
8/19/2022 10 146.6 18.57 9/9/2022
8/22/2022 10 205.2 26.13 9/12/2022
8/22/2022 10 187.3 23.85 9/12/2022
8/22/2022 10 156.3 19.9 9/12/2022
8/23/2022 10 132.8 16.91 9/13/2022
8/23/2022 10 127.9 16.28 9/13/2022
8/23/2022 10 153.3 19.52 9/13/2022
8/24/2022 10 168 21.39 9/14/2022
8/24/2022 10 166.8 21.24 9/14/2022
8/24/2022 10 185.1 23.57 9/14/2022
8/25/2022 10 146.9 18.7 9/15/2022
8/25/2022 10 158.1 20.13 9/15/2022
8/25/2022 10 119.9 15.27 9/15/2022
8/26/2022 10 139.2 17.72 9/16/2022
8/26/2022 10 137.2 17.47 9/16/2022
8/26/2022 10 211.2 26.89 9/16/2022
8/29/2022 10 139.6 17.77 9/19/2022
8/29/2022 10 145.4 18.51 9/19/2022
8/29/2022 10 145.6 18.54 9/19/2022
8/30/2022 10 149.4 19.02 9/20/2022
8/30/2022 10 153.1 19.49 9/20/2022
8/30/2022 10 145.2 18.49 9/20/2022
8/31/2022 10 203 25.85 9/21/2022
8/31/2022 10 205.5 25.78 9/21/2022
8/31/2022 10 256 32.59 9/21/2022
9/1/2022 10 220 28.01 9/22/2022
9/1/2022 10 163.4 20.8 9/22/2022
9/1/2022 10 180.4 22.97 9/22/2022
9/2/2022 10 171.8 21.87 9/23/2022
9/2/2022 10 155.5 19.8 9/23/2022
9/2/2022 10 154.7 19.7 9/23/2022
9/3/2022 10 170.1 21.66 9/24/2022
9/3/2022 10 160.5 20.44 9/24/2022
9/3/2022 10 186.8 23.78 9/24/2022
9/5/2022 10 169.9 21.63 9/26/2022
9/5/2022 10 174.3 22.19 9/26/2022
9/5/2022 10 180.3 22.96 9/26/2022
9/6/2022 10 157.9 20.1 9/27/2022
9/6/2022 10 144.9 18.45 9/27/2022
9/6/2022 10 164.7 20.97 9/27/2022
9/7/2022 10 179.6 22.87 9/28/2022
9/7/2022 10 179 22.79 9/28/2022
9/7/2022 10 211.3 26.9 9/28/2022
9/8/2022 10 188.9 24.05 9/29/2022
9/8/2022 10 177.8 22.64 9/29/2022
9/8/2022 10 193.4 24.62 9/29/2022
9/9/2022 10 198.9 25.32 9/30/2022
9/9/2022 10 211.5 26.93 9/30/2022
9/9/2022 10 167.2 21.29 9/30/2022
9/12/2022 10 156.7 19.95 10/3/2022
9/12/2022 10 144.5 18.4 10/3/2022
9/12/2022 10 177.6 22.61 10/3/2022
9/13/2022 10 209.8 26.71 10/4/2022
9/13/2022 10 148.3 18.88 10/4/2022
9/13/2022 10 162.8 20.73 10/4/2022
9/15/2022 10 142.3 18.12 10/6/2022
9/15/2022 10 141.6 18.03 10/6/2022
9/15/2022 10 154.5 19.67 10/6/2022
9/16/2022 10 155.5 19.8 10/7/2022
9/19/2022 10 146.3 18.63 10/10/2022
9/19/2022 10 144.6 17.41 10/10/2022
9/19/2022 10 156.2 19.89 10/10/2022
9/20/2022 10 170 21.62 10/11/2022
9/20/2022 10 208.9 26.6 10/11/2022
9/20/2022 10 145.2 18.49 10/11/2022
9/21/2022 10 196.2 24.98 10/12/2022
9/21/2022 10 198.4 25.26 10/12/2022
9/21/2022 10 178.8 22.77 10/12/2022
9/22/2022 10 182.1 23.19 10/13/2022
9/22/2022 10 200.4 25.52 10/13/2022
9/22/2022 10 197.4 25.13 10/13/2022
9/23/2022 10 176.9 22.52 10/14/2022
9/23/2022 10 146 18.59 10/14/2022
9/23/2022 10 168.1 21.4 10/14/2022
9/29/2022 10 184.4 23.48 10/20/2022
9/29/2022 10 187.2 23.83 10/20/2022
9/29/2022 10 216.5 27.57 10/20/2022
9/30/2022 10 194.3 24.74 10/21/2022
9/30/2022 10 194.3 24.74 10/21/2022
9/30/2022 10 147.3 18.75 10/21/2022
10/1/2022 10 196.6 25.03 10/22/2022
10/1/2022 10 159.7 20.33 10/22/2022
10/1/2022 10 193.5 24.64 10/22/2022
10/3/2022 10 154.6 19.68 10/24/2022
10/3/2022 10 164.7 20.97 10/24/2022
10/3/2022 10 156.5 19.93 10/24/2022
9/4/2022 10 140.6 17.9 10/25/2022
10/4/2022 10 158.3 20.16 10/25/2022
10/4/2022 10 198.5 25.27 10/25/2022
10/5/2022 10 145.3 18.5 10/26/2022
10/5/2022 10 179.5 22.85 10/26/2022
10/5/2022 10 202.5 25.78 10/26/2022
10/6/2022 10 193.5 24.64 10/27/2022
10/6/2022 10 190.5 24.26 10/27/2022
10/6/2022 10 124.7 15.88 10/27/2022
10/18/2022 10 192.5 24.51 11/8/2022
10/18/2022 10 185.4 23.61 11/8/2022
10/18/2022 10 184.8 23.53 11/8/2022
10/20/2022 10 124.4 15.84 11/10/2022
10/20/2022 10 127.5 16.23 11/10/2022
10/20/2022 10 132.6 16.88 11/10/2022
10/21/2022 10 117.9 15.01 11/11/2022
10/21/2022 10 191.2 17.98 11/11/2022
10/21/2022 10 130.4 16.6 11/11/2022
10/22/2022 10 180.8 23.02 11/12/2022
10/22/2022 10 178.3 22.7 11/12/2022
10/22/2022 10 152.8 19.46 11/12/2022
10/24/2022 10 191.5 24.38 11/14/2022
10/24/2022 10 126.4 16.09 11/14/2022
10/24/2022 10 170.9 21.76 11/14/2022
10/25/2022 10 126.1 16.06 11/15/2022
10/25/2022 10 141.9 18.07 11/15/2022
10/25/2022 10 160.6 20.45 11/15/2022
10/26/2022 10 176.3 22.45 11/16/2022
10/26/2022 10 163.5 20.82 11/16/2022
10/26/2022 10 205.8 26.2 11/16/2022
10/27/2022 10 220.5 28.07 11/17/2022
10/27/2022 10 204.4 26.02 11/17/2022
10/27/2022 10 158.4 20.17 11/17/2022
10/28/2022 10 185.2 23.58 11/18/2022
10/28/2022 10 184.8 23.53 11/18/2022
10/28/2022 10 136.6 17.39 11/18/2022
10/31/2022 10 204 25.97 11/21/2022
10/31/2022 10 238.1 30.32 11/21/2022
10/31/2022 10 187.9 23.92 11/21/2022
11/1/2022 10 234.5 29.86 11/22/2022
11/1/2022 10 197 25.08 11/22/2022
11/1/2022 10 212.3 27.03 11/22/2022
11/2/2022 10 210.2 26.76 11/23/2022
11/2/2022 10 224.7 28.61 11/23/2022
11/2/2022 10 254.6 32.42 11/23/2022
11/3/2022 10 229.1 29.17 11/24/2022
11/3/2022 10 228.4 29.06 11/24/2022
11/3/2022 10 219.4 27.93 11/24/2022
11/4/2022 10 176.4 22.46 11/25/2022
11/4/2022 10 167.3 21.3 11/25/2022
11/4/2022 10 253.5 32.28 11/25/2022
11/5/2022 10 217.6 27.72 11/26/2022
11/5/2022 10 225 28.65 11/26/2022
11/5/2022 10 219.6 27.96 11/26/2022
11/16/2022 10 210.4 26.7 12/7/2022
11/16/2022 10 211.2 26.89 12/7/2022
11/16/2022 10 267.2 34.02 12/7/2022
11/17/2022 10 182.5 23.24 12/8/2022
11/17/2022 10 212.8 27.09 12/8/2022
11/17/2022 10 220.3 28.05 12/8/2022
11/18/2022 10 195.8 24.93 12/9/2022
11/18/2022 10 200.8 25.57 12/9/2022
11/18/2022 10 178.4 22.71 12/9/2022
11/19/2022 10 248.7 31.67 12/10/2022
11/19/2022 10 192.7 24.54 12/10/2022
11/19/2022 10 201.6 25.67 12/10/2022
11/21/2022 10 192.8 24.55 12/12/2022
11/21/2022 10 188.1 23.95 12/12/2022
11/21/2022 10 197.1 25.1 12/12/2022
11/23/2022 10 187.4 23.86 12/14/2022
11/23/2022 10 189.5 24.13 12/14/2022
11/23/2022 10 158.4 20.17 12/14/2022
11/24/2022 10 219.2 27.91 12/15/2022
11/24/2022 10 196.5 25.02 12/15/2022
11/24/2022 10 174.3 22.19 12/15/2022
11/25/2022 10 229.8 29.26 12/16/2022
11/25/2022 10 223 28.39 12/16/2022
11/25/2022 10 178 22.66 12/16/2022
IDENTIFICAÇÃO
RG-SGQ- 001
REVISÃO

NTO DE CP

28 DIAS 56 DIAS Nº DO CERTIFICADO


DE ROMP. DOS CP'S
RESULTADO RESULTADO RESULTADO RESULTADO
DIAMETRO DATA DIAMETO
(KN) (MPA) (kN) (MPA)

10 215.5 27.44 071/2022


10 197.2 25.11 071/2022
10 216 27.5 071/2022
10 210 26.75 072/2022
10 200.3 25.5 072/2022
10 223.5 28.46 072/2022
10 202.1 25.73 073/2022
10 221.9 28.25 073/2022
10 198.5 25.27 073/2022
10 201.9 25.71 074/2022
10 227.2 29.25 074/2022
10 225.3 28.69 075/2022
10 196.4 25.01 076/2022
10 216.1 27.51 076/2022
10 199.5 25.4 076/2022
10 196.7 25.04 077/2022
10 196.4 25.01 077/2022
10 199.7 25.43 077/2022
10 199 25.34 078/2022
10 202.7 25.81 078/2022
10 213.8 27.22 078/2022
10 198.7 25.3 079/2022
10 223.8 28.5 079/2022
10 212.5 27.06 079/2022
10 196.5 25.02 080/2022
10 198.1 25.22 080/2022
10 201.5 25.66 080/2022
10 280.1 35.66 081/2022
10 199.6 25.41 081/2022
10 207.5 26.42 081/2022
10 200.5 25.53 082/2022
10 232.9 29.65 083/2022
10 257.6 32.8 083/2022
10 198.6 25.29 083/2022
10 199.5 25.4 084/2022
10 198.2 25.24 084/2022
10 248.3 31.81 084/2022
10 214.9 27.36 085/2022
10 227.5 28.97 085/2022
10 201.2 25.62 085/2022
10 260.2 33.13 086/2022
10 243.7 31.03 086/2022
10 233.5 29.73 086/2022
10 246.3 31.36 087/2022
10 200.1 25.48 087/2022
10 198.1 25.22 087/2022
10 212.3 27.03 110/2022
10 210 26.74 110/2022
10 223.9 28.51 110/2022
10 205.9 26.22 111/2022
10 235.5 29.98 111/2022
10 218.6 27.83 111/2022
10 221.5 28.2 112/2022
10 237.5 30.24 112/2022
10 247.6 31.53 112/2022
10 233.2 29.69 113/2022
10 240.3 30.6 113/2022
10 240.7 30.65 113/2022
10 223.6 28.47 114/2022
10 228.8 29.13 114/2022
10 200.2 25.49 114/2022
10 235.5 29.98 116/2022
10 262.2 33.38 116/2022
10 196.4 25.01 116/2022
10 153.6 19.56 117/2022
10 198.7 25.3 117/2022
10 166.9 21.25 117/2022
10 225.7 28.74 118/2022
10 200.9 25.58 118/2022
10 196.7 25.04 118/2022
10 197.1 26.1 119/2022
10 179.3 22.83 119/2022
10 154 19.81 119/2022
10 197.2 25.11 120/2022
10 199.4 25.39 120/2022
10 221.6 28.21 120/2022
10 198.2 25.24 121/2022
10 213.1 27.13 121/2022
10 221 28.14 121/2022
10 237.9 30.29 123/2022
10 241.9 30.8 124/2022
10 224.4 28.57 124/2022
10 239.9 30.54 125/2022
10 197.6 25.16 125/2022
10 281.9 35.89 125/2022
10 225.2 28.67 126/2022
10 196.7 25.04 126/2022
10 199.9 25.45 126/2022
10 199.8 25.44 127/2022
10 214.9 27.36 127/2022
10 216.9 27.62 127/2022
10 198.1 25.22 128/2022
10 242.5 30.88 128/2022
10 212 26.99 128/2022
10 218.5 27.82 129/2022
10 232.9 29.65 129/2022
10 250.7 31.92 129/2022
10 196.8 25.06 130/2022
10 198.3 25.25 130/2022
10 207.8 26.46 130/2022
10 196.8 25.06 131/2022
10 197.1 25.1 131/2022
10 213.3 27.16 131/2022
10 200 25.46 132/2022
10 197.7 25.17 132/2022
10 221.9 28.25 132/2022
10 225.6 28.72 133/2022
10 229.4 29.31 133/2022
10 198.6 25.29 133/2022
10 219.6 27.96 134/2022
10 242 30.81 134/2022
10 221.3 28.18 134/2022
10 279.5 35.59 135/2022
10 237.6 30.25 135/2022
10 264.9 33.73 135/2022
10 204.5 26.04 136/2022
10 203.2 25.87 136/2022
10 198.1 25.22 136/2022
10 196.9 25.07 137/2022
10 196.6 25.03 138/2022
10 203.6 25.92 138/2022
10 198 25.21 138/2022
10 197.3 25.12 139/2022
10 258.9 32.96 139/2022
10 197.6 25.16 139/2022
10 227.2 28.93 140/2022
10 226.3 28.81 140/2022
10 209.1 26.62 140/2022
10 204.1 25.99 141/2022
10 242.7 30.9 141/2022
10 233.8 29.77 141/2022
10 205.3 26.14 142/2022
10 197.7 25.17 142/2022
10 211.6 26.94 142/2022
10 205 26.1 143/2022
10 246.2 31.35 143/2022
10 265.9 33.86 143/2022
10 217.6 27.71 144/2022
10 201.3 25.63 144/2022
10 198.3 25.25 144/2022
10 276.8 35.24 145/2022
10 197 25.08 145/2022
10 227.2 28.93 145/2022
10 196.4 25.01 146/2022
10 203.2 25.87 146/2022
10 196.5 25.02 146/2022
10 199.8 25.44 147/2022
10 201.8 25.69 147/2022
10 267.1 34.01 147/2022
10 196.4 25.01 148/2022
10 221.3 28.18 148/2022
10 240.6 30.63 148/2022
10 198.7 25.3 149/2022
10 217.8 27.73 149/2022
10 158.5 20.18 149/2022
10 212.4 27.04 151/2022
10 212.7 27.08 151/2022
10 203.5 25.91 151/2022
10 179.6 22.87 152/2022
10 178.3 22.7 152/2022
10 173.5 22.09 152/2022
10 175.8 22.038 153/2022
10 184.9 23.54 153/2022
10 190.7 24.28 153/2022
10 208.6 26.56 154/2022
10 200.2 25.49 154/2022
10 207.6 26.44 154/2022
10 246.2 31.35 155/2022
10 198.4 25.26 155/2022
10 257.4 32.77 155/2022
10 199.7 25.43 156/2022
10 205.1 26.11 156/2022
10 203.1 25.86 156/2022
10 198.1 25.22 157/2022
10 200.7 25.55 157/2022
10 214.7 27.34 157/2022
10 232.3 29.58 158/2022
10 206 26.23 158/2022
10 204.6 26.05 158/2022
10 206.2 26.25 159/2022
10 216.5 27.57 159/2022
10 178.7 22.75 159/2022
10 214.8 27.35 160/2022
10 242.2 30.84 160/2022
10 225.6 28.72 160/2022
10 248.9 31.69 161/2022
10 241.3 30.72 161/2022
10 223.6 28.47 161/2022
10 217.6 27.71 162/2022
10 235.5 29.98 162/2022
10 291 37.05 162/2022
10 254 32.34 163/2022
10 256.6 32.67 163/2022
10 239.4 30.48 163/2022
10 238.9 30.42 164/2022
10 254.2 32.37 164/2022
10 278.6 35.47 164/2022
10 232.1 29.55 165/2022
10 236.7 30.14 165/2022
10 229.7 29.25 165/2022
10 231.2 29.44 167/2022
10 231.4 29.46 167/2022
10 287.7 36.63 167/2022
10 224.5 28.58 168/2022
10 236.5 30.11 168/2022
10 238.7 30.39 168/2022
10 230.8 29.39 169/2022
10 224.9 28.64 169/2022
10 220.3 28.05 169/2022
10 278.8 35.5 170/2022
10 231.4 29.46 170/2022
10 235.1 29.93 170/2022
10 227.4 28.95 171/2022
10 214.7 27.34 171/2022
10 224.7 28.61 171/2022
10 214 27.25 172/2022
10 216.6 27.58 172/2022
10 201.3 25.63 172/2022
10 234.1 29.81 174/2022
10 224 28.52 174/2022
10 201.6 25.67 174/2022
10 259.8 33.3 175/2022
10 248.8 31.68 175/2022
10 178 22.66 175/2022
OBRA:

ORDEM DE COMPRA (SE USINADA) C

DATA Nº NOTA
FORNECEDOR HORA Nº OC QTDE M³ QTDE M³
ENTREGA FISCAL
RASTREAB

CONFERENCIA E RECEBIMENTO (SE USINADA)

N°DO CURVA DE CHEGADANA INICIO DA FIM DA


PERMANENCIA
LACRE ELASTICIDADE OBRA DESCARGA DESCARGA

0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
SISTEMA DE GESTÃO DA QUALIDADE

RASTREABILIDADE DE CONTROLE E CONCRETAGEM (ARGAMASSA)

DESCRIÇÃO DA
CONTROLE E AMOSTRA PARA ENSAIOS
ARGAMASSA
03 DIAS

ARGAMASSA
DIAMETR RESULTADO
SLUMP (CM) QUNT. DE CP IDENT:DO CP USINADA OU DATA
O (KN)
OBRA
MASSA)

CONTROLE DE ROMPIMENTO DE CP

S 07 DIAS 28 DIAS

RESULTADO DIAMETR RESULTADO RESULTADO DIAMETR


DATA DATA
(MPA) O (KN) (MPA) O
IDENTIFICAÇÃO
RG-SGQ- 001
REVISÃO

CP

28 DIAS 56 DIAS

RESULTADO RESULTADO RESULTADO RESULTADO


DATA DIAMETO
(KN) (MPA) (kN) (MPA)
IDENTIFICAÇÃO
RG-SGQ- 001
REVISÃO

Nº DO CERTIFICADO DE
ROMP. DOS CP'S
OBRA:

ORDEM DE COMPRA (SE USINADO) CON

DATA Nº NOTA
FORNECEDOR HORA Nº OC QTDE M³ QTDE M³
ENTREGA FISCAL

OBRA 8/3/2022
OBRA 9/15/2022
OBRA 9/15/2022
OBRA 9/15/2022
OBRA 9/15/2022
OBRA 9/30/2022
OBRA 10/15/2022
OBRA 10/31/2022
OBRA 11/17/2022
OBRA 12/1/2022
OBRA 12/13/2022
RASTREABILID

CONFERENCIA E RECEBIMENTO (SE USINADO)

N°DO CURVA DE CHEGADANA INICIO DA FIM DA


PERMANENCIA
LACRE ELASTICIDADE OBRA DESCARGA DESCARGA

0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
SISTEMA DE GESTÃO DA QUALIDADE

RASTREABILIDADE DE CONCRETO E CONTROLE DE CONCRETAGEM (GROUT

DESCRIÇÃO DO
CONTROLE E AMOSTRA PARA ENSAIOS
GEOUTE
03 DIAS

USINADO OU DIAMETR RESULTADO


SLUMP (CM) QUNT. DE CP IDENT:DO CP DATA
OBRA O (KN)

6 1827 OBRA
6 1944 OBRA
6 1945 OBRA
6 1949 OBRA
6 1950 OBRA
6 1815 OBRA
6 1829 OBRA
6 1863 OBRA
6 1889 OBRA
6 1893 OBRA
6 1894 OBRA
AGEM (GROUTE)

CONTROLE DE ROMPIMENTO DE CP

07 DIAS 28 DIAS

RESULTADO RESULTADO RESULTADO


DATA DIAMETRO DATA DIAMETRO
(MPA) (KN) (MPA)

8/9/2022 10 93.1 11.85 8/30/2022 10


IDENTIFICAÇÃO
RG-SGQ- 001
REVISÃO

28 DIAS 56 DIAS Nº DO CERTIFICADO DE


ROMP. DOS CP'S
RESULTADO RESULTADO RESULTADO RESULTADO
DATA DIAMETO
(KN) (MPA) (kN) (MPA)

125.8 16.02 106.2/2022


ÃO

TIFICADO DE
DOS CP'S

2/2022

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