implementação da manufatura enxuta na general ... - Ppga.com.br
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138<<strong>br</strong> />
ANEXO 8 – PDCA <strong>da</strong> Categoria Quali<strong>da</strong>de (2)<<strong>br</strong> />
BPD Categoria: II - Quali<strong>da</strong>de (2)<<strong>br</strong> />
P D C A - REPORTE DO MES: ___________<<strong>br</strong> />
Pintura S10 - SJCampos<<strong>br</strong> />
PLANO EXECUTAR VERIFICAR AGIR<<strong>br</strong> />
# Objetivos / Métodos Principais Ativi<strong>da</strong>des Análise Ação Resp.<<strong>br</strong> />
2.0 META DA PLANTA<<strong>br</strong> />
Assegurar que nossos produtos cumpram<<strong>br</strong> />
<strong>com</strong> os requisitos internos e ex- 95,5%<<strong>br</strong> />
ternos de quali<strong>da</strong>de<<strong>br</strong> />
2,1 OBJETIVO GERAIS<<strong>br</strong> />
2.1.1 Propiciar uma roti<strong>na</strong> que revise diariamente<<strong>br</strong> />
os problemas de quali<strong>da</strong>de<<strong>br</strong> />
2.1.2 Garantir que uma vez identificados,<<strong>br</strong> />
disparem um plano de ação para minimiza-los<<strong>br</strong> />
2,3 OBJETIVO ESPECÍFICOS<<strong>br</strong> />
Assi<strong>na</strong>tura<<strong>br</strong> />
Atingir 95% de "first run" <strong>com</strong>o média<<strong>br</strong> />
anual<<strong>br</strong> />
Atingir 80% aproveitamento em dez/02<<strong>br</strong> />
Diminuir rejeição por sujeira em -10%<<strong>br</strong> />
Legen<strong>da</strong><<strong>br</strong> />
85%<<strong>br</strong> />
-10%<<strong>br</strong> />
100<<strong>br</strong> />
80<<strong>br</strong> />
60<<strong>br</strong> />
40<<strong>br</strong> />
20<<strong>br</strong> />
0<<strong>br</strong> />
Ano/02<<strong>br</strong> />
100<<strong>br</strong> />
80<<strong>br</strong> />
65,3<<strong>br</strong> />
60<<strong>br</strong> />
40<<strong>br</strong> />
20<<strong>br</strong> />
0<<strong>br</strong> />
150<<strong>br</strong> />
130<<strong>br</strong> />
110<<strong>br</strong> />
90 77<<strong>br</strong> />
70<<strong>br</strong> />
49,8 51 56<<strong>br</strong> />
50<<strong>br</strong> />
U ni<strong>da</strong>des<<strong>br</strong> />
30<<strong>br</strong> />
10<<strong>br</strong> />
-10<<strong>br</strong> />
Ano /02<<strong>br</strong> />
First Time Approval<<strong>br</strong> />
jan<<strong>br</strong> />
fe v<<strong>br</strong> />
m ar<<strong>br</strong> />
a<strong>br</strong>m<<strong>br</strong> />
aijun<<strong>br</strong> />
jul<<strong>br</strong> />
ag o<<strong>br</strong> />
s e to<<strong>br</strong> />
u tn<<strong>br</strong> />
o vdez<<strong>br</strong> />
obj.<<strong>br</strong> />
Uni<strong>da</strong>des rejeita<strong>da</strong>s por sujeira<<strong>br</strong> />
31<<strong>br</strong> />
67<<strong>br</strong> />
alcançado<<strong>br</strong> />
Aproveitamento Real<<strong>br</strong> />
75,1 77,2 84,1<<strong>br</strong> />
70 72,1 70,1<<strong>br</strong> />
73,6 74,6<<strong>br</strong> />
68,1<<strong>br</strong> />
obj.<<strong>br</strong> />
126<<strong>br</strong> />
112<<strong>br</strong> />
89<<strong>br</strong> />
41<<strong>br</strong> />
Ano/02 janfe<<strong>br</strong> />
v<<strong>br</strong> />
m ar<<strong>br</strong> />
a<strong>br</strong>m<<strong>br</strong> />
aiju<<strong>br</strong> />
n<<strong>br</strong> />
jul<<strong>br</strong> />
a go<<strong>br</strong> />
seto<<strong>br</strong> />
u tn<<strong>br</strong> />
o vdez<<strong>br</strong> />
OBJ. 95,5<<strong>br</strong> />
não alcançado<<strong>br</strong> />
jan<<strong>br</strong> />
fevm<<strong>br</strong> />
a ra<<strong>br</strong> />
<strong>br</strong>m<<strong>br</strong> />
a iju<<strong>br</strong> />
n<<strong>br</strong> />
ju l<<strong>br</strong> />
a go s eto<<strong>br</strong> />
ut<<strong>br</strong> />
nov d ez<<strong>br</strong> />
alcançado<<strong>br</strong> />
não alcançado<<strong>br</strong> />
40<<strong>br</strong> />
35<<strong>br</strong> />
30<<strong>br</strong> />
72,2 25<<strong>br</strong> />
20<<strong>br</strong> />
15<<strong>br</strong> />
10<<strong>br</strong> />
5<<strong>br</strong> />
0<<strong>br</strong> />
S u je ira p o r u n id a d e<<strong>br</strong> />
obj. alcançado não alcançado suj./unid.<<strong>br</strong> />
*<<strong>br</strong> />
= CONFORME PLANEJADO = BOA TENDENCIA = REPENSAR<<strong>br</strong> />
Gerente <strong>da</strong> Planta Gerente <strong>da</strong> Área Supervisores 1º Turno Supervisores 2º Turno G M S Controle Processo BPD Assistente<<strong>br</strong> />
OBJ. 85<<strong>br</strong> />
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