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QUIPE
Dez Jan Fev Mar Abr Mai Jun TOT
502.31 557.44 461.34 0 0 0 0 3676.343
89.83 35.93 161.54 0 0 0 0 1090.18
328.27 191.6 241.61 0 0 0 0 2171.8
304.4 225.43 335.09 0 0 0 0 2691.767
132.15 217.2 172.2 0 0 0 0 1450.09
28.46 0.55 0 0 0 0 0 73.17
OPRIADO
Dez Jan Fev Mar Abr Mai Jun
1,385.42 1,228.15 ### - - - -
1,441.00 1,490.00 ### - - - -
0.96 0.82 0.86 - - - -
0.85 0.85 0.85 0.90 0.90 0.90 0.90
DE SERVIÇO
Dez Jan Fev Mar Abr Mai Jun
143 183 251 0 0 0 0
158 190 241 0 0 0 0
-15 -7 10 0 0 0 0
110.49% 103.83% 96.02% - - - -
DE SERVIÇO
Dez Jan Fev Mar Abr Mai Jun TOT
89 132 183 0 0 0 0 1373
27 38 48 0 0 0 0 219
36 14 8 0 0 0 0 164
6 4 0 0 0 0 0 59
0 2 2 0 0 0 0 13
0 0 0 0 0 0 0 0
158 190 241 0 0 0 0 1828
DE DE SERVIÇO
Dez Jan Fev Mar Abr Mai Jun TOT Prioridad
61 72 75 0 0 0 0 572 Mecanic
2 3 9 0 0 0 0 103 Ferrament
11 18 26 0 0 0 0 247 Eletrônic
83 62 107 0 0 0 0 659 Eletrica
1 34 22 0 0 0 0 226 Civil
0 1 0 0 0 0 0 1 Lubrificaç
0 0 1 0 0 0 0 5 Refrigeraç
0
0 0
0 1
0 0
0 0
0 0
0 0
0 5 Planejame
158 190 241 0 0 0 0 1818
RMANCE DE MÁQUINAS
nov-18 dez-18 jan-19 fev-19 mar-19 abr-19 mai-19 jun-19 AVR
171.39 164.75 162.52 163.09 - - - - 172.36
160.43 136.74 155.00 173.20 0.00 0.00 0.00 0.00 115.16
160.00 160.00 161.00 161.00 161.00 162.00 162.00 162.00 0.00
- - - - - - - - 0.00
1.54 1.46 1.42 1.41 - - - - 1.52
1.22 0.29 0.53 0.80 0.00 0.00 0.00 0.00 0.60
1.90 1.90 1.80 1.80 1.80 1.70 1.70 1.70 0.00
- - - - - - - - 0.00
99% 99% 99% 99% - - - - 0.99
99% 100% 100% 100% 0% 0% 0% 0% 0.66
99% 99% 99% 99% 99% 99% 99% 99% 0.00
- - - - - - - - 0.00
Prioridade Fev
Mecanica 75
Ferramentaria 9
Eletrônica 26
Eletrica 107
Civil 22
Lubrificação 0
Refrigeração 1
Planejamento 1
Preventiva - Executado x Planejado
160
140
120
100
80
60
40 35 35
24 24 20 18
20 16 15 13 12 12 12 15 15
9 9
0
JUL AGO SET OUT NOV DEZ JAN FEV MAR
Cumprimento de OS
450 110.49%
400 104.17% 103.83%
99.34% 98.67% 96.0
350 89.06%
305 303
300 285
78.25% 265 251 24
250 236 226 223
223 216 225
200 183 190
143 158
150
100 62
50 29
2 3
0
Jul Ago Set Out -9 Nov Dez -15 Jan -7 Fe
-50
252
200
189 1
171
157
132
89
38
24 21 24 25
35 28 27 36
252
200
189 1
171
157
132
89
38
19 15 24 21 20 24 25
35 28 27 36
13 13 6 2 12 6 6 6 0 14
0 0 1 0 4 2
Jul Ago Set Out Nov Dez Jan
101
93 93 91 89
84 83
72 7
71
65 65 62
61
50 50
45 434040
34 33 34
27
21 23 24
18
10 10 10 9 11
00 30 10 01 03 2 1 00 3 00
Jul Ago Set Out Nov Dez Jan
538.75
1,646.75
1,604.00
2,000.00 1.20
1,565.65
1,550.00
1,548.80
1,490.00
1,478.54
1,474.67
1,441.00
445.423
1,385.42
1,371.78
1,800.00
1,284.47
1,283.57
1.00
1,228.15
1,600.00
384.66
404
367.7
1,400.00 321.17
0.80
1,200.00
274.94
241.06
265
1,000.00 0.60
200.88
189.66
204.8
800.00
190
0.40
107.79
600.00
400.00
0.20
10.83
200.00
9.33
-
-
-
-
-
-
-
-
- -
Jul Ago Set Out Nov Dez Jan Fev Mar Abr Mai Jun Jul Ago Set
200
150
100
50
0
JOP 43282 43313 43344 43374 43405 43435 43466 43497
MTFB META
1.5
0.5
0
JOP 43282 43313 43344 43374 43405 43435 43466 43497
MTTR META
DISPONIBILIDADE - Usinagem
100.0%
90.0%
80.0%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
10.0%
0.0%
JOP 43282 43313 43344 43374 43405 43435 43466 43497
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
10.0%
0.0%
JOP 43282 43313 43344 43374 43405 43435 43466 43497
DISPONIBILIDADE META
x Planejado
102.00%
144 140
100.00%
98.00%
96.00%
94.00%
92.00%
90.00%
88.00%
86.00%
84.00%
MAR ABR MAI JUN MED
%) Meta
de OS
103.83%
96.02% 100.00%
251 241
83 190
10 0 0 0 0 0 0 0 0 0 0 0 0
Jan -7 Fev Mar Abr Mai Jun
0.00%
Pendente (%)
Prioridade
183
132
48
38
183
132
48
38
14 8 0 2
0 4 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jan Fev Mar Abr Mai Jun
Modalidade
107
72 75
62
34
26
22
18
9
00 3 00 11 00000 00 00000 00 00000 00 00000 00
Jan Fev Mar Abr Mai Jun
502.31
445.423
461.34
459.16
421.527
436.98
384.66
404
367.7
335.09
328.71
328.27
321.17
304.4
254.38
248.96
241.61
241.06
225.43
265
200.88
217.2
204.8
230
191.6
170.67
161.54
172.2
144.76
190
141.56
132.15
151.3
107.79
89.83
35.93
28.46
10.83
9.33
0.55
19
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ul Ago Set Out Nov Dez Jan Fev Mar Abr Mai Jun
- Usinagem
2.1
1.9
1.8
1.7
1.6
1.5
66 43497 43525 43556 43586 43617
nagem
100%
99%
98%
3466 43497 43525 43556 43586 43617
99%
98%
3466 43497 43525 43556 43586 43617
META
Cumprimento de OS
450
110.49%
400 104.17% 103.83%
99.34% 98.67% 96.02%
350 89.06%
300 78.25%
250
200
305
303
150
285
265
251
241
236
226
225
223
223
100 216
190
183
158
143
50
62 2 29 3 10 0 0 0
0
0
0
0
0
0
0
-50 Jul Ago Set Out-9 Nov Dez-15 Jan-7 Fev Mar Abr Mai
Performance de Máquinas
MTBF MT
197.26
1.59
192.42
191.94
173.20
160.43
1.60
155.00
1.22
136.74
1.08
1.20
0.92
150 160.5
0.75
1.00
100 159.5 0.80
0.60
0.29
50 158.5 0.40
0.00
0.00
0.00
0.00
0.20
0 157.5 0.00
8 8 8 8 8 8 9 9 9 9 9 9 8 8 8 8 8 8
l- 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 i- 1 - 1 l- 1 - 1 - 1 - 1 - 1 - 1 -
ju ago set out nov dez jan fev mar abr ma jun ju ago set out nov dez jan
100%
100%
100%
100%
120% 100%
99%
99%
99%
100.00%
100.00%
100.00%
100% 105.00%
93.75%
80% 100.00%
92.31%
90.00%
0%
0%
0%
0%
0%
0%
0%
0% 98% JUL AGO SET OUT NOV DEZ J
8 8 8 8 8 8 9 9 9 9 9 9
l- 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 i- 1 - 1
ju ago set out nov dez jan fev mar abr ma jun
Melhoria Near
30 10
0 0 0 0 20
5
0
0
0
0
0
0
0
10 24
Mar Abr Mai Jun 13 6
0.00% 00 0 0 6 6 6 4 0 0 0 0 0 1 2
00 0 0 0
2.10 6
2.00
1.22
1.08
1.90 4 4
0.92
4
0.80
0.75
3
1.80
0.53
2
1.70 2
0.29
1.60
0.00
0.00
0.00
0.00
1.50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 -18 t-18 t-18 -18 -18 -19 -19 r-19 r-19 i-19 -19
o v z n v a jun
ag se ou no de ja fe ma ab m 19 19 19 19 19 19 19 19 19 19 19 19 19 19
/ 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 /2
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29
Row 95 Row 96 3/ 3/ 3/ 3/ 3/ 3/ 3/ 3/ 3/ 3/ 3/ 3/ 3/ 3/ 3/
100.00%
100.00%
100.00%
100.00%
120.00% 1.33
90.00% 100.00% 1.20
93.75%
92.31%
80.00%
90.00%
60.00%
40.00%
20.00% 0.36
0.00%
JUL AGO SET OUT NOV DEZ JAN FEV MAR ABR MAI JUN 0.000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .00
19 19 19 19 19 19 19 19 19 19 19 19 19 19
/ 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 /2
1 3 5 7 9 11 13 15 17 19 21 23 25 27 /1
ÍNDICE EXEC META 2/ 2/ 2/ 2/ 2/ 2/ 2/ 2/ 2/ 2/ 2/ 2/ 2/ 2/ 3
20.00% 0.36
0.00%
JUL AGO SET OUT NOV DEZ JAN FEV MAR ABR MAI JUN 0.000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .00
19 19 19 19 19 19 19 19 19 19 19 19 19 19
/ 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 /2
1 3 5 7 9 11 13 15 17 19 21 23 25 27 /1
ÍNDICE EXEC META 2/ 2/ 2/ 2/ 2/ 2/ 2/ 2/ 2/ 2/ 2/ 2/ 2/ 2/ 3
Corretiva Emergencial Preventiva
40
30
48 20 35 36
25 28 27 38 10 24 20
19 13 21 15 12 14 8
0 0 0 0 0 0 00 0 0 0 0 0
0.5
6
0 0 1 0 2 0 2 2 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0
1,604.00
1,565.65
1,550.00
1,548.80
1,490.00
1,478.54
1,474.67
1,441.00
1,385.42
1,371.78
1,284.47
1,283.57
1,228.15
2,000.00 1.20
1.00
1,500.00
0.80
1,000.00 0.60
0.40
500.00
0.20
-
-
-
-
-
-
-
-
- -
Jul Ago Set Out Nov Dez Jan Fev Mar Abr Mai Jun
0 0 0 0 0 0 0 0 0 0 0 0
19 19 19 19 19 19
/ 20 / 20 / 20 / 20 / 20 / 20 Horas Apropriadas Total Horas Disponível Total
21 23 25 27 29 31
3/ 3/ 3/ 3/ 3/ (%) Meta
0 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .00
Jul Ago Set Out Nov Dez Jan Fev Mar Abr Mai Jun
19 19 19 19 19 19
/ 20 / 20 / 20 / 20 / 20 / 20 Mecanica Ferramentaria Eletrônica Eletrica
21 23 25 27 3/
1
3/
3
2/ 2/ 2/ Civil Lubrificação Refrigeração Planejamento
0 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .00
Jul Ago Set Out Nov Dez Jan Fev Mar Abr Mai Jun
19 19 19 19 19 19
/ 20 / 20 / 20 / 20 20 20
21 23 25 27 1/ 3/ Mecanica Ferramentaria Eletrônica Eletrica
2/ 2/ 2/ 3/ 3/
Civil Lubrificação Refrigeração Planejamento
Performance de Máquinas
MTBF (h) MT
197.26
1.59
192.42
191.94
250 162.5 1.80
174.91
173.20
160.43
1.60
155.00
1.22
136.74
200 161.5 1.40
1.08
1.20
0.92
150 160.5
0.75
1.00
Agenda para Março 100 159.5 0.80
0.60
15/03: Auditoria Interna 50 158.5 0.40
0.00
0.00
0.00
0.00
22/03: Visita Global Risk 0.20
0 157.5 0.00
8 8 8 8 8 8 9 9 9 9 9 9 8 8 8 8 8
l- 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 i- 1 - 1 l- 1 - 1 - 1 - 1 - 1
ju ago set out nov dez jan fev mar abr ma jun ju ago set out nov dez
100%
100%
100%
100%
120% 100%
99%
99%
99%
100.00%
100.00%
07 08 09 10 11 12 13
100% 99% 105.00%
98%
93.75%
80% 100.00%
92.31%
14 15 16 17 18 19 20 97%
90.00%
60% 96% 95.00%
25
21 22 23 24 26 27
40% 95%
94% 90.00%
28 29 30 20% 93% 85.00%
0%
0%
0%
0%
1 31 1 0% 92% JUL AGO SET OUT NOV
8 8 8 8 8 8 9 9 9 9 9 9
l- 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 i- 1 - 1
ju ago set out nov dez jan fev mar abr ma jun
Cumprimento de OS (%)
450
110.49%
400 104.17% 103.83%
99.34% 98.67% 96.02%
350 89.06%
300 78.25%
250
200
305
303
150
285
265
251
241
236
226
225
223
223
216
100
190
183
158
143
50
62 2 29 3 10 0 0
0
0
0
0
0
-50 Jul Ago Set Out-9 Nov Dez-15 Jan-7 Fev Mar Abr
2.10
4.2 4.1
2.00
1.22
3.3 3.6
1.08
1.90 2.4
0.92
2.0
0.80
0.75
1.80
0.53
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.
1.70
0.29
1.60
0.00
0.00
0.00
0.00
1.50
8 8 8 8 8 8 9 9 9 9 9 9
-1 o-1 t-1 t-1 v-1 z-1 n-1 v-1 r-1 r-1 i-1 n-1
g s e ou no de j a f e a b
a m a j u
a m
100.00%
100.00%
100.00%
100.00%
% 120.00%
90.00% 100.00%
93.75%
% 0.36
92.31%
80.00%
90.00%
% 60.00% 0.000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .0
40.00%
%
20.00% 9 9 9 9 9 9 9 9 9 9 9 9 9 9
% 0.00% 01 01 01 01 01 01 01 01 01 01 01 01 01 01
JUL AGO SET OUT NOV DEZ JAN FEV MAR ABR MAI JUN 1/2 3/2 5/2 7/2 9/2 1/2 3/2 5/2 7/2 9/2 1/2 3/2 5/2 7/2
2/ 2/ 2/ 2/ 2/ 2/
1
2/
1
2/
1
2/
1
2/
1
2/
2
2/
2
2/
2
2/
2
Performance de programação
Corretiva Programada Corretiv
300
60
200
40
100.00% 252 200
100 189 157 171 183 20
89 132 19 13 21 25
00 0 0 0 0 0 00 0
Melhoria Ne
30 10
0 0 0 0 20
5
0
0
0
0
0
0
0
10 24
Mar Abr Mai Jun 0.00%
13
6 6 6
00 0 0 4 0 0 0 0 0 00 0 0 1 0 2
Apropriação de Horas (h)
m³)
1,736.00
1,704.00
1,646.75
1,604.00
1,565.65
1,550.00
1,548.80
1,490.00
1,478.54
1,474.67
1,441.00
1,385.42
1,371.78
1,284.47
1,283.57
1,228.15
2,000.00 1.20
1.00
1,500.00
0.80
1,000.00 0.60
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.40
500.00
0.20
-
-
-
-
-
-
-
-
- -
Jul Ago Set Out Nov Dez Jan Fev Mar Abr Mai Jun
26
40
30
48 20 35 36
25 28 27 38 10 24 20
19 13 21 15 12 14 8
0 0 0 0 0 00 0 0 0 0 0
0.5
6
0 0 1 0 2 0 2 2 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0