implementação da manufatura enxuta na general ... - Ppga.com.br
implementação da manufatura enxuta na general ... - Ppga.com.br
implementação da manufatura enxuta na general ... - Ppga.com.br
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
131<<strong>br</strong> />
ANEXOS<<strong>br</strong> />
ANEXO 1 - PGD (Processo de Gestão de Desempenho)<<strong>br</strong> />
BPD - BUSINESS PLAN DEPLOYMENT<<strong>br</strong> />
DESDOBRAMENTO DO PLANO DE NEGÓCIOS<<strong>br</strong> />
PROCESSO DE GESTÃO DE DESEMPENHO - 2003<<strong>br</strong> />
PINTURA - ANTONIO CARLOS COUTINHO REIS<<strong>br</strong> />
CATEGORIA<<strong>br</strong> />
INDICADORES<<strong>br</strong> />
OBJETIVO<<strong>br</strong> />
MENSAL<<strong>br</strong> />
JAN<<strong>br</strong> />
FEV<<strong>br</strong> />
MAR<<strong>br</strong> />
ABR<<strong>br</strong> />
MAI<<strong>br</strong> />
JUN<<strong>br</strong> />
JUL<<strong>br</strong> />
AGO SET OUT NOV DEZ<<strong>br</strong> />
MÉDIA<<strong>br</strong> />
S E G U RANÇ A<<strong>br</strong> />
NA<<strong>br</strong> />
NEAR MISS<<strong>br</strong> />
0,33<<strong>br</strong> />
32<<strong>br</strong> />
0<<strong>br</strong> />
28<<strong>br</strong> />
1<<strong>br</strong> />
33<<strong>br</strong> />
0<<strong>br</strong> />
21<<strong>br</strong> />
0<<strong>br</strong> />
66<<strong>br</strong> />
0<<strong>br</strong> />
53<<strong>br</strong> />
0<<strong>br</strong> />
58<<strong>br</strong> />
0<<strong>br</strong> />
41<<strong>br</strong> />
0<<strong>br</strong> />
40<<strong>br</strong> />
0,13<<strong>br</strong> />
42,50<<strong>br</strong> />
Q U ALIDADE<<strong>br</strong> />
GCA<<strong>br</strong> />
0,60 0,72 0,40 0,65 0,56 0,61 0,52 0,58 0,39<<strong>br</strong> />
0,55<<strong>br</strong> />
DIRECT RUN 95,5 92,4 93,8 93,5 94,2 93,7 94,3 94,3 95,6 93,98<<strong>br</strong> />
C AP. RES P O S TA<<strong>br</strong> />
PRODUTIVIDADE 240,6<<strong>br</strong> />
DOWN TIME<<strong>br</strong> />
7%<<strong>br</strong> />
227 236 225 231 220 210 203 242<<strong>br</strong> />
224,25<<strong>br</strong> />
5,7 3,8 4,3 2,6 6,6 4,7 5,7 4,9 4,79<<strong>br</strong> />
CUST O S<<strong>br</strong> />
MAT. DIRETO (R$) 49,91 49 47 45 55 58 62 56 54<<strong>br</strong> />
53,25<<strong>br</strong> />
SCRAP (R$)<<strong>br</strong> />
0,41 0,38 0,59 0 0,08 0,06 0,28 0,24 0,07<<strong>br</strong> />
0,21<<strong>br</strong> />
DES . P E SSOA S<<strong>br</strong> />
ABSENTEÍSMO 2,5% 1,41 1,31 1,12 1,24 1,31 1,28 2,69 0,33<<strong>br</strong> />
PMC 12 8 17 13 14 16 20 14 19<<strong>br</strong> />
1,34<<strong>br</strong> />
15,13<<strong>br</strong> />
LEGENDA: = ou > que o objetivo = ou > que 90% do objetivo < que 95% do objetivo