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
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144<<strong>br</strong> />
ANEXO 14 - PDCA <strong>da</strong> Categoria Custos (2)<<strong>br</strong> />
BPD Categoria: III - Custo ( 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> />
3 META DA PLANTA<<strong>br</strong> />
Reduzir os custos controláveis o niveis<<strong>br</strong> />
<strong>com</strong>petitivos.<<strong>br</strong> />
3,1 OBJETIVOS GERAIS<<strong>br</strong> />
3.1.1 Propiciar um ambiente que to<strong>da</strong>s as<<strong>br</strong> />
pessoas passem a ter custo <strong>com</strong>o<<strong>br</strong> />
variável importante do processo<<strong>br</strong> />
3.1.2 Incentivar to<strong>da</strong>s as iniciativas que<<strong>br</strong> />
tenham <strong>com</strong>o meta, redução do custo<<strong>br</strong> />
600.000<<strong>br</strong> />
400.000<<strong>br</strong> />
200.000<<strong>br</strong> />
0<<strong>br</strong> />
Controle de gasto conta 02000<<strong>br</strong> />
45.968<<strong>br</strong> />
59.501<<strong>br</strong> />
36.008<<strong>br</strong> />
32.152<<strong>br</strong> />
39.035<<strong>br</strong> />
45.766<<strong>br</strong> />
42.979<<strong>br</strong> />
39.217<<strong>br</strong> />
36.082<<strong>br</strong> />
jan fev mar a<strong>br</strong> mai jun jul ago set out nov dez<<strong>br</strong> />
3,2 OBJETIVOS ESPECÍFICOS<<strong>br</strong> />
3.2.1 Reduzir os custos <strong>da</strong> conta 02000 -10%<<strong>br</strong> />
Mes Acum.<<strong>br</strong> />
Alcançado<<strong>br</strong> />
Orçado acum.<<strong>br</strong> />
Não Alcançado<<strong>br</strong> />
Orçado mes<<strong>br</strong> />
3.2.2 Reduzir os custos <strong>da</strong> conta 07000 -10%<<strong>br</strong> />
3.2.3<<strong>br</strong> />
Controle de gasto conta 07000<<strong>br</strong> />
300.000<<strong>br</strong> />
200.000<<strong>br</strong> />
100.000<<strong>br</strong> />
0<<strong>br</strong> />
30.874<<strong>br</strong> />
25.752<<strong>br</strong> />
25.527<<strong>br</strong> />
27.672<<strong>br</strong> />
35.611<<strong>br</strong> />
35.940<<strong>br</strong> />
36.795<<strong>br</strong> />
7.230<<strong>br</strong> />
17.753<<strong>br</strong> />
jan fev mar a<strong>br</strong> mai jun jul ago set out nov dez<<strong>br</strong> />
Alcançado<<strong>br</strong> />
Não Alcançado<<strong>br</strong> />
Mes Acum.<<strong>br</strong> />
Orçado acum.<<strong>br</strong> />
Orçado mes<<strong>br</strong> />
A ssi<strong>na</strong>tura<<strong>br</strong> />
Legen<strong>da</strong><<strong>br</strong> />
= CONFORME PLANEJADO = BOA TENDENCIA X = 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