Indicadores de Desempenho - 2012 à 2013 - Controle da Qualidade

Nº peças
Mês N. NC's % pelo Total % NC's/Mês Limite de Aceitação
liberadas
Jul-12 40 13% 2491 2% 5%
Aug-12 29 9% 1607 2% 5%
Sep-12 26 8% 3690 1% 5%
Oct-12 25 8% 3472 1% 5%
Nov-12 35 11% 3918 1% 5%
Dec-12 22 7% 2772 1% 5%
Jan-13 37 12% 3875 1% 5%
Feb-13 47 15% 2447 2% 5%
Mar-13 23 7% 2996 1% 5%
Apr-13 25 8% 6487 0% 5%
May-13 11 3% 1573 1% 5%
Jun-13 14 4% 2301 1% 5%
Jul-13 5 2% 1567 0% 5%
Aug-13 1 0% 787 0% 5%
Sep-13 7 2% 1384 1% 5%
Oct-13 9 3% 1064 1% 5%
Nov-13 8 3% 942 1% 5%
Dec-13 13 4% 650 2% 5%
320

Índices de Falha em relação a quantidade de peças liberadas

6%

5%

4%

3%
2% 2%
2%
1% 1% 1%
1% 1% 1% 1%
0% 1%
0%
0%
0%
May/13

Jul/13

Nov/13

Dec/13
Jan/13

Feb/13

Mar/13

Apr/13

Jun/13

Aug/13

Sep/13

Oct/13

Mês

Mês N. NC's % pelo Total N. liberações % NC's/Mês

Jul-12 40 13% 2491 2%
Aug-12 29 9% 1607 2%
Sep-12 26 8% 3690 1%
Oct-12 25 8% 3472 1%
Nov-12 35 11% 3918 1%
Dec-12 22 7% 2772 1%
 Jan-13 37 12% 3875 1%
Feb-13 47 15% 2447 2%
Mar-13 23 7% 2996 1%
Apr-13 25 8% 6487 0%
May-13 11 3% 1589 1%
Jun-13 14 4% 2301 1%
Jul-13 5 2% 1567 0%
Aug-13 1 0% 787 0%
Sep-13 7 2% 1384 1%
Oct-13 9 3% 1064 1%
Nov-13 8 3% 942 1%
Dec-13 13 4% 650 2%
377 1%

Qualidade do produto x Meta mensal - Julho 2012 à Maio de 2013

101.0%
99.9%
100.0% 99.6% 99.7% 99.5%
99.2% 99.3% 99.4%
99.0%
99.0%
98.1%

98.0%

97.0%

96.0% '

95.0%

94.0%

93.0%

92.0%
Jan/13

Feb/13

Mar/13

May/13

Jun/13

Jul/13

Aug/13

Sep/13
Apr/13

Column I Column G
 MÉDIA ANUAL - 2013
17

das

2%

1% 1%
1%
Nov/13

Dec/13
Sep/13

Oct/13

Meta
95% 2451 98.4%
95% 1578 98.2%
95% 3664 99.3%
95% 3447 99.3%
95% 3883 99.1%
95% 2750 99.2%
 95% 3838 99.0%
95% 2400 98.1%
95% 2973 99.2%
95% 6462 99.6%
95% 1578 99.3%
95% 2287 99.4%
95% 1562 99.7%
95% 786 99.9%
95% 1377 99.5%
95% 1055 99.2%
95% 934 99.2%
95% 637 98.0%

al - Julho 2012 à Maio de 2013

99.9%
99.7% 99.5%
.4%
99.2% 99.2%

98.0%

'
Jun/13

Jul/13

Aug/13

Sep/13

Oct/13

Nov/13

Dec/13

Column G
 Indicadores de Desempenho - 2013 à 2014 - Controle da Qualidade

Nº peças
Mês N. NC's % pelo Total % NC's/Mês Limite de Aceitação
liberadas
Jan-13 37 19% 3875 1.0% 5%
Feb-13 47 24% 2447 2% 5%
Mar-13 23 12% 2996 1% 5%
Apr-13 25 13% 6487 0.4% 5%
May-13 11 6% 1573 1% 5%
Jun-13 14 7% 2301 1% 5%
Jul-13 5 3% 1567 0.3% 5%
Aug-13 1 1% 787 0.1% 5%
Sep-13 7 4% 1384 1% 5%
Oct-13 9 5% 1064 1% 5%
Nov-13 8 4% 942 1% 5% MÉDIA:
Dec-13 13 7% 650 2% 5% TOTAL:
Jan-14 7 78% 2329 0.3% 2%
Feb-14 2 22% 996 0.2% 2%
Mar-14 0% #DIV/0! 2%
Apr-14 0% #DIV/0! 2%
May-14 0% #DIV/0! 2%
Jun-14 0% #DIV/0! 2%
Jul-14 0% 2%
Aug-14 0% 2%
Sep-14 0% 2%
Oct-14 0% 2%
Nov-14 0% 2% MÉDIA:
Dec-14 0% 2% TOTAL:

Índices de Falha em relação a quantidade de peças liberadas

6.0%

5.0% 5% 5% 5% 5% 5% 5%

4.0%

3.0%

2% 2%
2.0%

1.0% 1% 1%
1.0% 1% 1% 1%
0.4% 1%
0.3% 0.3
0.1%
0.0%
Feb/13

Mar/13

May/13

Jul/13

Aug/13

Sep/13

Nov/13

Dec/13
Jan/13

Apr/13

Jun/13

Oct/13

Mês
 Mês N. NC's % pelo Total N. liberações % NC's/Mês Meta

Jan-13 37 19% 3875 1.0% 95%

Feb-13 47 24% 2447 1.9% 95%
Mar-13 23 12% 2996 0.8% 95%
Apr-13 25 13% 6487 0.4% 95%
May-13 11 6% 1573 0.7% 95%
Jun-13 14 7% 2301 0.6% 95%
Jul-13 5 3% 1567 0.3% 95%
Aug-13 1 1% 787 0.1% 95%
Sep-13 7 4% 1384 0.5% 95%
Oct-13 9 5% 1064 0.8% 95%
Nov-13 8 4% 942 0.8% 95%
Dec-13 13 7% 650 2.0% 95%
Jan-14 7 54% 2329 0.3% 98%
Feb-14 2 15% 996 0.2% 98%
Mar-14 1 8% 1106 0.1% 98%
Apr-14 3 23% 215 1.4% 98%
May-14 0 0% 0 #DIV/0! 98%
Jun-14 0 0% 0 #DIV/0! 98%
Jul-14 0 0% 0 #DIV/0! 98%
Aug-14 0 0% 0 #DIV/0! 98%
Sep-14 0 0% 0 #DIV/0! 98%
Oct-14 0 0% 0 #DIV/0! 98%
Nov-14 0 0% 0 #DIV/0! 98%
Dec-14 0 0% 0 #DIV/0! 98%

ÍNDICE DE CONFORMIDADE- Janeiro 2013 à dezembro de 20

101.0%

99.7% 99.9% 9
100.0% 99.6% 99.4% 99.5%
99.2% 99.3% 99.2% 99.2%
99.0%
99.0%
98.1% 98.0%
98.0%

97.0%

96.0% '

95.0%
95%

94.0%

93.0%

92.0%
Jan/13

Feb/13

Mar/13

May/13

Jun/13

Aug/13

Sep/13

Oct/13

Nov/13

Dec/13
Apr/13

Jul/13
 radas
Oct/13

1%
Nov/13

1%
9
17

4.5
200
Dec/13

2%

Mês
Jan/14

0.3%
Feb/14

0.2%
Mar/14

Apr/14

May/14

Jun/14

Jul/14

Aug/14

Sep/14

Oct/14

Nov/14

Dec/14

2%
 Índice de
Conformidade

99.0% TOTAL
98.1%
99.2%
99.6%
99.3%
99.4%
99.7% 200
99.9%
99.5%
99.2%
99.2%
98.0%
99.7% TOTAL
99.8%
99.9%
98.6%
#DIV/0!
#DIV/0!
#DIV/0! 13
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Janeiro 2013 à dezembro de 2014

99.7% 99.8% 99.9%

99.5%
99.2% 99.2%
98.6%
98.0%
98%

'
Sep/13

Oct/13

Nov/13

Dec/13

Jan/14

Feb/14

Mar/14

May/14

Jun/14

Aug/14

Sep/14

Oct/14

Nov/14

Dec/14
Apr/14

Jul/14
Nov/14

Dec/14

2%
Nov/14

Dec/14

98%