13.12.

05

Anderson

Dimitri

Stihl BR

Cilindro

1124 022 0561 B

Cilindro

13.12.05

Anderson

Cassius

Stihl BR

Cilindro

1128 022 0518 A

Cilindro

08.11.05

Anderson

Andr
Dimitri
Cassius

Stihl BR

Cilindro

1130 022 0506 A

Cilindro

09.01.06

Anderson

Dimitri

Stihl BR

Cilindro

1130 022 0508 A

Cilindro

09.01.06

Anderson

Dimitri

Stihl BR

Cilindro

1130 022 0516 A

Cilindro

09.01.06

Anderson

Dimitri

Stihl BR

Cilindro

1130 022 0566 A

Cilindro

09.01.06

Anderson

Ranieri

Stihl BR

Cilindro

1135 022 0540 A

Cilindro

17.10.05

Anderson

Dimitri

Stihl BR

Cilindro

1135 022 0560 A

Cilindro

17.10.05

Anderson

Cassius

Stihl BR

Cilindro

1137 022 0561 A

Cilindro

18.10.05

Anderson

Ranieri

Stihl BR

Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel

1/20/2006
Anderson
ok
1/20/2006
Anderson
ok
11/8/2005
Anderson
ok
1/9/2006
Anderson
ok
1/9/2006
Anderson
ok
1/9/2006
Anderson
ok
1/9/2006
Anderson
ok
10/17/2005
Anderson
ok
10/17/2005
Anderson
ok
12/17/2004
Anderson

1/20/2006
Anderson
ok
1/20/2006
Anderson
ok
11/8/2005
Anderson
ok
1/9/2006
Anderson
ok
1/9/2006
Anderson
ok
1/9/2006
Anderson
ok
1/9/2006
Anderson
ok
10/17/2005
Anderson
ok
10/17/2005
Anderson
ok
12/17/2004
Anderson

1/20/2006
Anderson
ok
1/20/2006
Anderson
ok
11/8/2005
Anderson
ok
1/9/2006
Anderson
ok
1/9/2006
Anderson
ok
1/9/2006
Anderson
ok
1/9/2006
Anderson
ok
10/17/2005
Anderson
ok
10/17/2005
Anderson
ok
12/17/2004
Anderson

1/20/2006
Anderson
ok
1/20/2006
Anderson
ok
11/10/2005
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson

1/20/2006
Anderson
ok
1/20/2006
Anderson
ok
11/10/2005
Anderson
ok
1/9/2006
Anderson
ok
1/9/2006
Anderson
ok
1/9/2006
Anderson
ok
1/9/2006
Anderson
ok
10/17/2005
Anderson
ok
10/17/2005
Anderson
ok
12/17/2004
Anderson

new technology for STIHL

Cilindro

new manufacturing method

new technology (supplier)

1124 022 0502 B

new supplier
new production location

Cilindro

QZ

Supplier
Fornecedor

SQA

Purchaser
Process engineer
Comparador
Processista

Envio do APQP (junto a Autorizao de

desenvolvimento)

Issued by
Responsvel

Reunio para definio de tarefas

Start
Project
Inicio
Projeto

Definio de elementos do APQP

Description
Descrio

Kalkulation / Avaliao da necessidade de

verba

Part number
Cdigo material

APQP Criteria

Anlise de Desenhos

Project
Projeto

5/31/2012

Controles

Today
Hoje

Cilindro

1137 022 0561 A

Cilindro

18.10.05

Anderson

Ranieri

Stihl BR

Cilindro

1137 022 0502 A

Cilindro

18.10.05

Anderson

Dimitri

Stihl BR

Cilindro

1137 022 0503 A

Cilindro

18.10.05

Anderson

Dimitri

Stihl BR

Cilindro

1138 022 0540 A

Cilindro

29.06.05

Anderson

Dimitri

Stihl BR

Cilindro

1138 022 0560 A

Cilindro

29.06.05

Anderson

Cassius

Stihl BR

Cilindro

1139 022 0501 A

Cilindro

20.03.06

Anderson

Dimitri

Stihl BR

Cilindro

1139 022 0561 A

Cilindro

20.03.06

Anderson

Cassius

Stihl BR

Cilindro

1139 022 0502 B

Cilindro

20.03.06

Anderson

Dimitri

Stihl BR

Cilindro

1139 022 0562 A

Cilindro

20.03.06

Anderson

Cassius

Stihl BR

Cilindro

1139 022 0503 A

Cilindro

20.03.06

Anderson

Dimitri

Stihl BR

Cilindro

1139 022 0563 A

Cilindro

20.03.06

Anderson

Cassius

Stihl BR

Cilindro

1141 022 0500 A

Cilindro

30.10.06

Anderson

Dimitri

Stihl BR

Cilindro

1141 022 0501 A

Cilindro

30.10.06

Anderson

Dimitri

Stihl BR

Cilindro

1141 022 0502 A

Cilindro

30.10.06

Anderson

Dimitri

Stihl BR

Cilindro

1141 022 0503 A

Cilindro

30.10.06

Anderson

Dimitri

Stihl BR

Cilindro

1141 022 0560 A

Cilindro

30.10.06

Anderson

Cassius

Stihl BR

Cilindro

1141 022 0561 A

Cilindro

30.10.06

Anderson

Cassius

Stihl BR

Cilindro

1141 022 0563 A

Cilindro

30.10.06

Anderson

Cassius

Stihl BR

Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador

ok
12/17/2004
Anderson
ok
12/17/2004
Anderson
ok
6/10/2005
Anderson
ok
6/10/2005
Anderson
ok
2/19/2007
Anderson
-1928
2/19/2007
Anderson
-1928
5/2/2006
Anderson
ok
5/2/2006
Anderson
ok
2/19/2007
Anderson
-1928
2/19/2007
Anderson
-1928
10/2/2006
Anderson
-2068
10/2/2006
Anderson
-2068
10/2/2006
Anderson
-2068
10/2/2006
Anderson
-2068
10/2/2006
Anderson
-2068
10/2/2006
Anderson
-2068
10/2/2006
Anderson
-2068

ok
12/17/2004
Anderson
ok
12/17/2004
Anderson
ok
6/10/2005
Anderson
ok
6/10/2005
Anderson
ok
5/2/2006
Anderson
ok
5/2/2006
Anderson
ok
5/2/2006
Anderson
ok
5/2/2006
Anderson
ok
5/2/2006
Anderson
ok
5/2/2006
Anderson
ok
10/2/2006
Anderson
ok
10/2/2006
Anderson
ok
10/2/2006
Anderson
ok
10/2/2006
Anderson
ok
10/2/2006
Anderson
ok
10/2/2006
Anderson
ok
10/2/2006
Anderson
ok

ok
12/17/2004
Anderson
ok
12/17/2004
Anderson
ok
6/10/2005
Anderson
ok
6/10/2005
Anderson
ok
11/10/2006
Anderson
ok
11/10/2006
Anderson
ok
5/2/2006
Anderson
ok
5/2/2006
Anderson
ok
5/2/2006
Anderson
ok
5/2/2006
Anderson
ok
10/2/2006
Anderson
ok
10/2/2006
Anderson
ok
10/2/2006
Anderson
ok
10/2/2006
Anderson
ok
10/2/2006
Anderson
ok
10/2/2006
Anderson
ok
10/2/2006
Anderson
ok

ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040

ok
12/17/2004
Anderson
ok
12/17/2004
Anderson
ok
10/30/2005
Anderson
ok
10/30/2005
Anderson
ok
5/2/2006
Anderson
ok
5/2/2006
Anderson
ok
5/2/2006
Anderson
ok
5/2/2006
Anderson
ok
5/2/2006
Anderson
ok
5/2/2006
Anderson
ok
10/31/2006
Anderson
ok
10/31/2006
Anderson
ok
10/31/2006
Anderson
ok
10/31/2006
Anderson
ok
10/31/2006
Anderson
ok
10/31/2006
Anderson
ok
10/31/2006
Anderson
ok

Cilindro

4144 022 7560 A

Cilindro

16.02.04

Anderson

Ranieri

Stihl BR

Cilindro

4144 022 7500 A

Cilindro

16.02.04

Anderson

Dimitri

Stihl BR

Cilindro

4144 022 0560 B

Cilindro

16.02.04

Anderson

Ranieri

Stihl BR

Cilindro

4241 022 0561 B

Cilindro

16.02.04

Anderson

Ranieri

Stihl BR

Cilindro

4144 022 0540 B

Cilindro

16.02.04

Anderson

Dimitri

Stihl BR

Cilindro

4144 022 0542 A

Cilindro

16.02.04

Anderson

Dimitri

Stihl BR

Cilindro

4241 022 0541 B

Cilindro

16.02.04

Anderson

Dimitri

Stihl BR

Cilindro

4144 022 0500 B

Cilindro

16.02.04

Anderson

Dimitri

Stihl BR

Cilindro

4241 022 0500 B

Cilindro

16.02.04

Anderson

Dimitri

Stihl BR

Cilindro

4144 022 0502 A

Cilindro

16.02.04

Anderson

Dimitri

Stihl BR

Cilindro

4241 022 0501 B

Cilindro

16.02.04

Anderson

Dimitri

Stihl BR

Cilindro

4203 022 0501 C

Cilindro

03.10.05

Anderson

Dimitri

Stihl BR

Cilindro

4203 022 0561 A

Cilindro

03.10.05

Anderson

Ranieri

Stihl BR

Cilindro

4238 022 6000 B

Cilindro

27.03.06

Anderson

Ranieri

Stihl BR

Cilindro

4238 022 6001 B

Cilindro

27.03.06

Anderson

Ranieri

Stihl BR

Cilindro

4238 022 3060 B

Cilindro

27.03.06

Anderson

Ranieri

Stihl BR

Cilindro

4238 022 0560 A

Cilindro

27.03.06

Anderson

Ranieri

Stihl BR

Cilindro

4238 022 0500 B

Cilindro

27.03.06

Anderson

Dimitri

Stihl BR

Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma

2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
11/4/2005
Anderson
ok
11/4/2005
Anderson
ok
4/28/2006
Anderson
ok
4/28/2006
Anderson
ok
4/28/2006
Anderson
ok
4/28/2006
Anderson
ok
4/28/2006

2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
11/4/2005
Anderson
ok
11/4/2005
Anderson
ok
3/27/2006
Anderson
ok
3/27/2006
Anderson
ok
3/27/2006
Anderson
ok
3/27/2006
Anderson
ok
3/27/2006

2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
11/4/2005
Anderson
ok
11/4/2005
Anderson
ok
4/28/2006
Anderson
ok
4/28/2006
Anderson
ok
4/28/2006
Anderson
ok
4/28/2006
Anderson
ok
4/28/2006

10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006

2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
2/20/2004
Anderson
ok
11/4/2005
Anderson
ok
11/4/2005
Anderson
ok
4/28/2006
Anderson
ok
4/28/2006
Anderson
ok
4/28/2006
Anderson
ok
4/28/2006
Anderson
ok
4/28/2006

Cilindro

4238 022 0500 B

Cilindro

27.03.06

Anderson

Dimitri

Stihl BR

Cilindro

4238 020 1300 B

Cilindro

27.03.06

Anderson

Dimitri

Stihl BR

Cilindro

4244 022 6000 A

Cilindro

06.03.06

Anderson

Ranieri

Stihl BR

Cilindro

4244 022 6002 A

Cilindro

06.03.06

Anderson

Ranieri

Stihl BR

Cilindro

4244 022 0560 A

Cilindro

06.03.06

Anderson

Ranieri

Stihl BR

Cilindro

4244 022 0500 A

Cilindro

06.03.06

Anderson

Dimitri

Stihl BR

Cilindro

4244 020 1300 A

Cilindro

06.03.06

Anderson

Dimitri

Stihl BR

Modificaes
Tcnicas

4137 162 3200 A

Arrastador

14.11.06

Tede

Tavares

Brassinter

MCR

4128 640 0102 A

Modificaes
Tcnicas

0000 971 0608 A

Modificaes
Tcnicas

1129 162 0800 B

MCR

4231 642 2301 A

MCR

MCR

4231 740 9300 B

4231 642 9700 A

Conjunto da Engrenagem

Pino

Contrapeso

Eixo

Pino

Bucha

14.11.06

06.12.06

21.12.06

21.12.06

21.12.06

21.12.06

Anderson

Anderson

Anderson

Anderson

Anderson

Anderson

Tavares

Eli

Tavares

Eli

Eli

Eli

Inpel

Preciuse

Brassinter

Sultcnica

Sultcnica

Sultcnica

Cilindro

4282 020 1301 C

Cilindro

16.01.07

Anderson

Andr Lazzari

Stihl BR

Cilindro

4282 020 1303 A

Cilindro

16.01.07

Anderson

Andr Lazzari

Stihl BR

Cilindro

4282 022 0501 B

Cilindro

16.01.07

Anderson

Andr Lazzari

Stihl BR

Cilindro

4282 022 0561 A

Cilindro

16.01.07

Anderson

Ranieri

Stihl BR

Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel

Anderson
ok
4/28/2006
Anderson
ok
8/25/2006
Anderson
ok
8/25/2006
Anderson
ok
8/25/2006
Anderson
ok
8/25/2006
Anderson
ok
8/25/2006
Anderson
ok
11/14/2006
Tede
ok
11/14/2006
Anderson
ok
12/6/2006
Anderson
-2003
12/21/2006
Anderson
ok
12/21/2006
Anderson
ok
12/21/2006
Anderson
ok
12/21/2006
Anderson
ok
1/20/2007
Anderson
-1958
1/20/2007
Anderson
-1958
1/20/2007
Anderson
-1958
1/20/2007
Anderson

Anderson
ok
3/27/2006
Anderson
ok
8/25/2006
Anderson
ok
8/25/2006
Anderson
ok
8/25/2006
Anderson
ok
8/25/2006
Anderson
ok
8/25/2006
Anderson
ok
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
8/25/2006
Anderson
ok
8/25/2006
Anderson
ok
8/25/2006
Anderson
ok
8/25/2006
Anderson

Anderson
ok
4/28/2006
Anderson
ok
8/25/2006
Anderson
ok
8/25/2006
Anderson
ok
8/25/2006
Anderson
ok
8/25/2006
Anderson
ok
8/25/2006
Anderson
ok
11/14/2006
Tede
ok
11/14/2006
Anderson
ok
12/6/2006
Anderson
-2003
12/21/2006
Anderson
ok
12/21/2006
Anderson
ok
12/21/2006
Anderson
ok
12/21/2006
Anderson
ok
1/16/2007
Anderson
ok
1/16/2007
Anderson
ok
1/16/2007
Anderson
ok
1/16/2007
Anderson

#VALUE!

Anderson
ok
4/28/2006
Anderson
ok
8/25/2006
Anderson
ok
8/25/2006
Anderson
ok
8/25/2006
Anderson
ok
8/25/2006
Anderson
ok
8/25/2006
Anderson
ok
11/14/2006
Tede
ok

Anderson
-41060
12/11/2006
Anderson
-1998
1/15/2007
Anderson
-1963
1/15/2007
Anderson
-1963
1/15/2007
Anderson
-1963
1/15/2007
Anderson
-1963
1/20/2007
Anderson
ok
1/20/2007
Anderson
ok
1/20/2007
Anderson
pk
1/20/2007
Anderson

Anderson
-41060
12/6/2006
Anderson
-2003
12/21/2006
Anderson
ok
12/21/2006
Anderson
ok
12/21/2006
Anderson
ok
12/21/2006
Anderson
ok
1/22/2007
Anderson
-1956
1/22/2007
Anderson
-1956
1/22/2007
Anderson
-1956
1/22/2007
Anderson

Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
na

Cilindro

Cilindro

Cilindro

4282 022 0561 A

4282 025 2901 A

4282 025 2801 A

Cilindro

Assento da Vlvula

Assento da Vlvula

16.01.07

16.01.07

16.01.07

Anderson

Anderson

Anderson

Ranieri

Tavares

Tavares

Stihl BR

BleiSthal

BleiSthal

Cilindro

4237 022 0501 B

Cilindro

20.12.06

Anderson

Dimitri

Stihl BR

Cilindro

4237 022 0561 A

Cilindro

20.12.06

Anderson

Ranieri

Stihl BR

Processo

1130 022 056

Cilindro

22.01.07

Anderson

Ranieri

Stihl BR

Cilindro

4128 022 0501 A

Cilindro

10/2/2006

Anderson

Dimitri

Stihl BR

Cilindro

4128 022 0502 A

Cilindro

10/2/2006

Anderson

Dimitri

Stihl BR

Cilindro

4128 022 0503 A

Cilindro

10/2/2006

Anderson

Dimitri

Stihl BR

Cilindro

4128 022 0561 A

Cilindro

10/2/2006

Anderson

Dimitri

Stihl BR

Cilindro

4128 022 0562 A

Cilindro

10/2/2006

Anderson

Dimitri

Stihl BR

Cilindro

4128 022 0563 A

Cilindro

10/2/2006

Anderson

Dimitri

Stihl BR

Modificaes
Tcnicas

1125 022 0502 A

Cilindro

1/23/2007

Anderson

Elton

KS

Modificaes
Tcnicas

1125 022 0511 B

Modificaes
Tcnicas

1128 642 5400 A

Modificaes
Tcnicas

1122 642 5400 A

Modificaes
Tcnicas

1117 647 0401 I

Cilindro

Luva

Luva

Carcaa da Bomba de leo

1/23/2007

1/23/2007

1/23/2007

1/23/2007

Anderson

Tede

Tede

Tede

Elton

Tavares

Tavares

Calgaro

KS

Brassinter

Brassinter

Stihl BR

Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador
Cronograma
Responsvel
Contador

-1958
1/20/2007
Anderson
-1958
1/20/2007
Anderson
-1958
5/30/2006
Anderson
-2193
5/30/2006
Anderson
-2193
1/27/2007
Anderson
ok
11/3/2006
Anderson
-2036
11/3/2006
Anderson
-2036
11/3/2006
Anderson
-2036
11/3/2006
Anderson
-2036
11/3/2006
Anderson
-2036
11/3/2006
Anderson
-2036
1/26/2007
Anderson
-1952
1/26/2007
Anderson
-1952
1/26/2007
Tede
ok
1/26/2007
Tede
ok
1/26/2007
Tede
-1952

ok
na
#VALUE!
na
#VALUE!
10/30/2005
Anderson
ok
10/30/2005
Anderson
ok
na
#VALUE!
3/29/2006
Anderson
ok
3/29/2006
Anderson
ok
3/29/2006
Anderson
ok
3/29/2006
Anderson
ok
3/29/2006
Anderson
ok
3/29/2006
Anderson
ok
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!

ok
1/16/2007
Anderson
ok
1/16/2007
Anderson
ok
10/30/2005
Anderson
ok
10/30/2005
Anderson
ok
1/22/2007
Anderson
ok
12/3/2006
Anderson
-2006
12/3/2006
Anderson
-2006
12/3/2006
Anderson
-2006
12/3/2006
Anderson
-2006
12/3/2006
Anderson
-2006
12/3/2006
Anderson
-2006
1/23/2007
Anderson
ok
1/23/2007
Anderson
ok
1/23/2007
Tede
ok
1/23/2007
Tede
ok
1/23/2007
Tede
ok

ok
1/20/2007
Anderson
-1958
1/20/2007
Anderson
-1958
1/26/2007
Anderson
-1952
1/26/2007
Anderson
-1952
1/27/2007
Anderson
-1951
1/26/2007
Anderson
-1952
1/26/2007
Anderson
-1952
1/26/2007
Anderson
-1952
1/26/2007
Anderson
-1952
1/26/2007
Anderson
-1952
1/26/2007
Anderson
-1952
1/26/2007
Anderson
-1952
1/26/2007
Anderson
-1952
1/26/2007
Tede
-1952
1/26/2007
Tede
-1952
1/26/2007
Tede
-1952

-1956
1/22/2007
Anderson
ok
1/22/2007
Anderson
ok
1/29/2007
Anderson
-1949
1/29/2007
Anderson
-1949
1/22/2007
Anderson
ok
1/29/2007
Anderson
-1949
1/29/2007
Anderson
-1949
1/29/2007
Anderson
-1949
1/29/2007
Anderson
-1949
1/29/2007
Anderson
-1949
1/29/2007
Anderson
-1949
1/29/2007
Anderson
-1949
1/29/2007
Anderson
-1949
1/29/2007
Tede
ok
1/29/2007
Tede
ok
1/29/2007
Tede
-1949

Modificaes
Tcnicas

SR BR

4244

Cilindro

65

MCR

Processo

funcional dimensions
new inspections methods
inspection equipment neccessary
manatory documentaion according
SWN13020 requested
WGrNr

complexity

n
y
n
n
13011
1

n
y

y
n

n
n

n
13011

13011

13011

13011

13011

13011

13011

13011

13011
1

1
must

must

must

must

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must

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can

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100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

na
na
na

#VALUE!
na
#VALUE!
na
#VALUE!
na
#DIV/0!

#VALUE!
na
#VALUE!
na
#VALUE!
na
#DIV/0!

#VALUE!
na
#VALUE!
na
#VALUE!
na
#DIV/0!

#VALUE!
na
#VALUE!
na
#VALUE!
na
#DIV/0!

#VALUE!
na
#VALUE!
na
#VALUE!
na
#DIV/0!

#VALUE!
na
#VALUE!
na
#VALUE!
na
#DIV/0!

#VALUE!
na
#VALUE!
na
#VALUE!
na
#DIV/0!

#VALUE!
na
#VALUE!
na
#VALUE!
na
#DIV/0!

#VALUE!
na
#VALUE!
na
#VALUE!
na
#DIV/0!

Status do Item

Emitir relatrio (SAP R40 ZCGD0100) e

alterar status do fornecedor ( R20- MK05)

100

Auditoria

100

Enviar auto avaliao

Status do Item

notice: activities in design FMEA

inspection equipment available

drawing valid

correct SQA in material master

B11 - Quality assurance agreement

B11 - Contrato de Garantia da
Qualidade

B10 - Requested Documentation

B10 - Documentao Exigida

B8 - Capability Study regarding testing

equipment
B8 - Estudo da Capacitao dos Meios
B9 - Process Capability Study
B9 - Estudo da Capacitao do
Processo

B7 - Quality meeting in E serie

B2 - Apresentao do Projeto / Design

FMEA
B2 - FMEA de produto
B3 - Supplier production concept
(process flow chart)
B3 - Conceituao da Produo
B4 - Product quality planning of
supplier (Feasibility Commitment)
B4 - Planejamento da Qualidade do
B5 - Process FMEA of supplier
B5 - FMEA de Processo e Planos de
Controle
B6 - Process audit
B6 - Auditoria de Processo e
Avaliaes

B1 - Evaluation of Quality Capability

(system audit)

new assembly situation for STIHL

APQP Elements (Sugestion)

B1 - Evaluation of Quality Capability (system
audit)

na

na

na

na

na

na

na

na

na

na

13011

must

must

must

can

can

must

must

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2
100

13011

must

must

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100
100

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must

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100
100

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must

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must

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100
100

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must

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must

must

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100
100

n
n
n

y
y
y

n
n
n

n
n
n

13011
13011
13011

1
1
1

must
must
must

must
must
must

must
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must

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can
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no
draw

75

no
draw

75

80

80
100
100

13011

must

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100
100

n
n

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80

80
25
60
25
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25
60

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25
60

n
n

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n

n
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must
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draw

25

no
draw

25

60

60

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

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na

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na

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na

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na

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na

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100
100

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100
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100
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100
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100
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100
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100
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100
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100
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100
100

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100
100
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75
80

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75
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75
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na

na

na

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na

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na

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75
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75
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must

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100

can

100

12409

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25

must

50

12509

must

can

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-400
0

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25

must

75

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must

must

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25
75
25
75
25
75

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must

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25
60

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25
60

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must

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25
40

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25

na
#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

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na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

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na

#DIV/0!

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na

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na

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na

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na

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na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
12/21/2006
Anderson
ok
12/21/2006
Anderson
ok
12/21/2006
Anderson
ok
na

#VALUE!
12/21/2006
Anderson
ok
12/21/2006
Anderson
ok
12/21/2006
Anderson
ok
na

#VALUE!
1/15/2007
Anderson
-1963
1/15/2007
Anderson
-1963
1/15/2007
Anderson
-1963
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

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na

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na

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na

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na

na

na

na

na

na

na

na

na

na

25
67
25
67
25
67
na

na

na

na

13011

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1
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25
50

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25
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25
40

n
n

y
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n
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n
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13011

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25
40
25

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75

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25
20

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25
20

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25
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25
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25
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75

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must

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25
25

#VALUE!
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na

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na

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na

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na

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na

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na

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na

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na

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na

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na

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na

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na

na

na

na

na

na

na

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na

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na

na

na

na

na

na

100

#VALUE!
na

100

#VALUE!
na

100

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na

100

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na

100

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na

100

100

100

100

100

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100
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100
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100
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100
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100
100
100
100
100
100
100
100
100

3/23/2006
Anderson
ok
3/23/2006
Anderson
ok
11/15/2005
Anderson
ok
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
Daniel
#VALUE!
na
Daniel
#VALUE!
na
Daniel

3/23/2006
Daniel
ok
3/23/2006
Daniel
ok
7/21/2006
Daniel
ok
3/22/2006
Daniel
ok
3/22/2006
Daniel
ok
3/22/2006
Daniel
ok
3/22/2006
Daniel
ok
2/20/2007
Daniel
-1927
2/20/2007
Daniel
-1927
8/10/2006
Daniel

9/22/2006
Luis
-2078
9/22/2006
Luis
-2078
12/20/2006
Luis
-1989
9/30/2006
Luis
-2070
9/30/2006
Luis
-2070
9/30/2006
Luis
-2070
9/30/2006
Luis
-2070
9/30/2006
Luis
-2070
9/30/2006
Luis
-2070
10/15/2006
Luis

9/22/2006
Daniel
-2078
9/22/2006
Daniel
-2078
12/20/2006
Daniel
-1989
9/30/2006
Daniel
-2070
9/30/2006
Daniel
-2070
9/30/2006
Daniel
-2070
9/30/2006
Daniel
-2070
9/30/2006
Daniel
-2070
9/30/2006
Daniel
-2070
10/15/2006
Daniel

9/22/2006
Luis
-2078
9/22/2006
Luis
-2078
12/20/2006
Luis
-1989
9/30/2006
Luis
-2070
9/30/2006
Luis
-2070
9/30/2006
Luis
-2070
9/30/2006
Luis
-2070
9/30/2006
Luis
-2070
9/30/2006
Luis
-2070
10/15/2006
Luis

6/20/2007
Anderson
-1807
6/20/2007
Anderson
-1807
3/23/2006
Anderson
ok
3/6/2007
Anderson
-1913
3/6/2007
Anderson
-1913
3/6/2007
Anderson
-1913
3/6/2007
Anderson
-1913
1/21/2007
Anderson
-1957
1/21/2007
Anderson
-1957
2/9/2007
Anderson

Status do Item

Validar plano de controle do fornecedor

Status do Item

Validar Check list com viabilidade de

execuo

Status do Item
100

100

6/20/2007
Daniel
-1807
6/20/2007
Daniel
-1807
2/3/2007
Daniel
ok
9/29/2006
Daniel
ok
9/29/2006
Daniel
ok
9/29/2006
Daniel
ok
9/29/2006
Daniel
ok
2/20/2007
Daniel
-1927
2/20/2007
Daniel
-1927
2/9/2007
Daniel

Emitir/preencher check list

#VALUE!
na

100

100

100

3/29/2006
Anderson
ok
3/29/2006
Anderson
ok
3/23/2006
Anderson
ok
9/4/2006
Anderson
ok
9/4/2006
Anderson
ok
9/4/2006
Anderson
ok
9/4/2006
Anderson
ok
1/25/2007
Anderson
-1953
1/25/2007
Anderson
-1953
12/23/2004
Anderson

Adquirir meios de controle

100

100

100

3/29/2006
Anderson
ok
3/29/2006
Anderson
ok
3/23/2006
Anderson
ok
9/4/2006
Anderson
ok
9/4/2006
Anderson
ok
9/4/2006
Anderson
ok
9/4/2006
Anderson
ok
10/9/2006
Anderson
ok
9/4/2006
Anderson
ok
12/23/2004
Anderson

Criar SAP/QM

#VALUE!
na

100

100

100

Criar programas de medio

100

100

3/23/2006
Anderson
ok
3/23/2006
Anderson
ok
11/8/2005
Anderson
ok
3/22/2006
Anderson
ok
3/22/2006
Anderson
ok
3/22/2006
Anderson
ok
3/22/2006
Anderson
ok
3/22/2006
Anderson
ok
3/22/2006
Anderson
ok
1/6/2005
Anderson

Criar plano de controle Interno

#VALUE!
na

100

100

Realizar aes do FMEA

100

1/23/2006
Anderson
ok
1/23/2006
Anderson
ok
1/17/2006
Anderson
ok
3/1/2006
Anderson
ok
3/1/2006
Anderson
ok
3/1/2006
Anderson
ok
3/1/2006
Anderson
ok
3/1/2006
Anderson
ok
3/1/2006
Anderson
ok
1/20/2005
Anderson

B5 - Process FMEA of supplier

B5 - FMEA de Processo e Planos de Controle

Avaliar FMEA

#VALUE!
na

1/23/2006
Anderson
ok
1/23/2006
Anderson
ok
1/17/2006
Anderson
ok
3/1/2006
Anderson
ok
3/1/2006
Anderson
ok
3/1/2006
Anderson
ok
3/1/2006
Anderson
ok
3/1/2006
Anderson
ok
3/1/2006
Anderson
ok
1/20/2005
Anderson

B4 - Product quality
planning of supplier
(Feasibility
Commitment)

Participar do FMEA ( quando

aplicavel/requisitado)

100

Emitir / preencher relatrio/ check list

na

B3 - Supplier production concept

(process flow chart)
B3 - Conceituao da Produo
(Fluxograma do Processo)

Validar fluxo de processo (Roteiro)

1/20/2006
Anderson
ok
1/20/2006
Anderson
ok
11/10/2005
Anderson
ok
10/31/2006
Anderson
ok
10/31/2006
Anderson
ok
10/31/2006
Anderson
ok
10/31/2006
Anderson
ok
10/31/2006
Anderson
ok
10/31/2006
Anderson
ok
10/31/2006
Anderson

Status do Item

Apresentao do projeto ao fornecedor

1/20/2006
Anderson
ok
1/20/2006
Anderson
ok
11/10/2005
Anderson
ok
10/31/2006
Anderson
ok
10/31/2006
Anderson
ok
10/31/2006
Anderson
ok
10/31/2006
Anderson
ok
10/31/2006
Anderson
ok
10/31/2006
Anderson
ok
10/31/2006
Anderson

Emitir/preencher check list

Buscar informaes do FMEA de projeto

B2 - Apresentao do Projeto / Design FMEA

B2 - FMEA de produto

25
44
25
44
25
67
25
50
25
50
25
50
25
50
25
11
25
11
25

ok
10/31/2006
Anderson
ok
10/31/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040

ok
10/31/2006
Anderson
ok
10/31/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040

#VALUE!
na

100

#VALUE!
na

100

#VALUE!
na

100

#VALUE!
na

100

#VALUE!
na

100

#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!

100

100

100

100

-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0

ok
1/20/2005
Anderson
ok
1/20/2005
Anderson
ok
5/23/2005
Anderson
ok
5/23/2005
Anderson
ok
11/13/2006
Anderson
-2026
11/13/2006
Anderson
-2026
4/24/2006
Anderson
ok
4/24/2006
Anderson
ok
12/22/2006
Anderson
-1987
12/22/2006
Anderson
-1987
10/3/2006
Anderson
-2067
10/3/2006
Anderson
-2067
10/3/2006
Anderson
-2067
10/3/2006
Anderson
-2067
10/3/2006
Anderson
-2067
10/3/2006
Anderson
-2067
10/3/2006
Anderson
-2067

ok
1/20/2005
Anderson
ok
1/20/2005
Anderson
ok
5/23/2005
Anderson
ok
5/23/2005
Anderson
ok
11/13/2006
Anderson
-2026
11/13/2006
Anderson
-2026
4/24/2006
Anderson
ok
4/24/2006
Anderson
ok
12/22/2006
Anderson
-1987
12/22/2006
Anderson
-1987
10/3/2006
Anderson
-2067
10/3/2006
Anderson
-2067
10/3/2006
Anderson
-2067
10/3/2006
Anderson
-2067
10/3/2006
Anderson
-2067
10/3/2006
Anderson
-2067
10/3/2006
Anderson
-2067

100
100
100
100
100
100
100
100
100
-400
0
-400
0
100
100
100
100
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0

ok
1/6/2005
Anderson
ok
1/6/2005
Anderson
ok
6/13/2005
Anderson
ok
6/13/2005
Anderson
ok
12/4/2006
Anderson
ok
12/4/2006
Anderson
ok
8/28/2006
Anderson
ok
8/28/2006
Anderson
ok
2/9/2007
Anderson
ok
2/9/2007
Anderson
ok
10/24/2006
Anderson
-2046
10/24/2006
Anderson
-2046
10/24/2006
Anderson
-2046
10/24/2006
Anderson
-2046
10/24/2006
Anderson
-2046
10/24/2006
Anderson
-2046
10/24/2006
Anderson
-2046

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0

ok
12/23/2004
Anderson
ok
12/23/2004
Anderson
ok
11/17/2005
Anderson
ok
11/17/2005
Anderson
ok
12/8/2006
Anderson
ok
12/8/2006
Anderson
ok
9/1/2006
Anderson
ok
9/1/2006
Anderson
ok
2/15/2007
Anderson
ok
2/15/2007
Anderson
ok
10/25/2006
Anderson
-2045
10/25/2006
Anderson
-2045
10/25/2006
Anderson
-2045
10/25/2006
Anderson
-2045
10/25/2006
Anderson
-2045
10/25/2006
Anderson
-2045
10/25/2006
Anderson
-2045

ok
12/23/2004
Anderson
ok
12/23/2004
Anderson
ok
11/17/2005
Anderson
ok
11/17/2005
Anderson
ok
12/8/2006
Anderson
-2001
12/8/2006
Anderson
-2001
9/1/2006
Anderson
-2099
9/1/2006
Anderson
-2099
2/15/2007
Anderson
-1932
2/15/2007
Anderson
-1932
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040
10/30/2006
Anderson
-2040

-1938
2/9/2007
Daniel
-1938
2/9/2007
Daniel
-1938
3/13/2007
Daniel
-1906
3/13/2007
Daniel
-1906
3/21/2007
Daniel
-1898
3/21/2007
Daniel
-1898
3/21/2007
Daniel
-1898
3/21/2007
Daniel
-1898
3/21/2007
Daniel
-1898
3/21/2007
Daniel
-1898
6/24/2008
Daniel
-1437
6/24/2008
Daniel
-1437
6/24/2008
Daniel
-1437
6/24/2008
Daniel
-1437
6/24/2008
Daniel
-1437
6/24/2008
Daniel
-1437
6/24/2008
Daniel
-1437

#VALUE!
na
Daniel
#VALUE!
na
Daniel
#VALUE!
na
Daniel
#VALUE!
na
Daniel
#VALUE!
12/4/2006
Anderson
ok
12/4/2006
Anderson
ok
8/28/2006
Anderson
ok
8/28/2006
Anderson
ok
2/9/2007
Anderson
ok
2/9/2007
Anderson
ok
10/24/2006
Anderson
-2046
10/24/2006
Anderson
-2046
10/24/2006
Anderson
-2046
10/24/2006
Anderson
-2046
10/24/2006
Anderson
-2046
10/24/2006
Anderson
-2046
10/24/2006
Anderson
-2046

ok
8/10/2006
Daniel
ok
8/10/2006
Daniel
ok
6/13/2005
Daniel
ok
6/13/2005
Daniel
ok
12/4/2006
Daniel
ok
12/4/2006
Daniel
ok
8/28/2006
Daniel
ok
8/28/2006
Daniel
ok
2/9/2007
Daniel
ok
2/9/2007
Daniel
ok
11/13/2006
Daniel
-2026
11/13/2006
Daniel
-2026
11/13/2006
Daniel
-2026
11/13/2006
Daniel
-2026
11/13/2006
Daniel
-2026
11/13/2006
Daniel
-2026
11/13/2006
Daniel
-2026

-2055
10/15/2006
Luis
-2055
10/15/2006
Luis
-2055
9/26/2006
Luis
ok
9/26/2006
Luis
ok
4/23/2007
Luis
-1865
4/23/2007
Luis
-1865
10/20/2006
Luis
-2050
10/20/2006
Luis
-2050
5/4/2007
Luis
-1854
5/4/2007
Luis
-1854
2/1/2007
Luis
-1946
2/1/2007
Luis
-1946
2/1/2007
Luis
-1946
2/1/2007
Luis
-1946
2/1/2007
Luis
-1946
2/1/2007
Luis
-1946
2/1/2007
Luis
-1946

-2055
10/15/2006
Daniel
-2055
10/15/2006
Daniel
-2055
9/26/2006
Daniel
ok
9/26/2006
Daniel
ok
4/23/2007
Daniel
-1865
4/23/2007
Daniel
-1865
10/20/2006
Daniel
-2050
10/20/2006
Daniel
-2050
5/4/2007
Daniel
-1854
5/4/2007
Daniel
-1854
12/11/2006
Daniel
-1998
12/11/2006
Daniel
-1998
12/11/2006
Daniel
-1998
12/11/2006
Daniel
-1998
12/11/2006
Daniel
-1998
12/11/2006
Daniel
-1998
12/11/2006
Daniel
-1998

-2055
10/15/2006
Luis
-2055
10/15/2006
Luis
-2055
9/26/2006
Luis
-2074
9/26/2006
Luis
-2074
4/23/2007
Luis
-1865
4/23/2007
Luis
-1865
10/20/2006
Luis
-2050
10/20/2006
Luis
-2050
5/4/2007
Luis
-1854
5/4/2007
Luis
-1854
2/1/2007
Luis
-1946
2/1/2007
Luis
-1946
2/1/2007
Luis
-1946
2/1/2007
Luis
-1946
2/1/2007
Luis
-1946
2/1/2007
Luis
-1946
2/1/2007
Luis
-1946

-1938
2/9/2007
Anderson
-1938
2/9/2007
Anderson
-1938
3/13/2007
Anderson
-1906
3/13/2007
Anderson
-1906
3/21/2007
Anderson
-1898
3/21/2007
Anderson
-1898
3/21/2007
Anderson
-1898
3/21/2007
Anderson
-1898
3/21/2007
Anderson
-1898
3/21/2007
Anderson
-1898
6/24/2008
Anderson
-1437
6/24/2008
Anderson
-1437
6/24/2008
Anderson
-1437
6/24/2008
Anderson
-1437
6/24/2008
Anderson
-1437
6/24/2008
Anderson
-1437
6/24/2008
Anderson
-1437

33
25
33
25
33
25
56
25
56
25
33
25
33
25
33
25
33
25
33
25
33
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0

10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006

10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006

na

100

#VALUE!
na

100

#VALUE!
na

100

#VALUE!
na

100

#VALUE!
na

100

#VALUE!
na

100

#VALUE!
na

100

#VALUE!
na

100

#VALUE!
na

100

#VALUE!
na

100

#VALUE!
na

100

#VALUE!
na

100

#VALUE!
na

100

#VALUE!
na

100

#VALUE!
na

100

#VALUE!
na

100

#VALUE!
na

100

#VALUE!
na

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

2/23/2004
Anderson
ok
2/23/2004
Anderson
ok
3/15/2004
Anderson
ok
3/15/2004
Anderson
ok
3/15/2004
Anderson
ok
3/15/2004
Anderson
ok
3/15/2004
Anderson
ok
3/15/2004
Anderson
ok
3/15/2004
Anderson
ok
3/15/2004
Anderson
ok
3/15/2004
Anderson
ok
11/7/2005
Anderson
ok
11/7/2005
Anderson
ok
5/1/2006
Anderson
-2222
5/1/2006
Anderson
-2222
5/1/2006
Anderson
-2222
5/1/2006
Anderson
-2222
5/1/2006

2/23/2004
Anderson
ok
2/23/2004
Anderson
ok
3/15/2004
Anderson
ok
3/15/2004
Anderson
ok
3/15/2004
Anderson
ok
3/15/2004
Anderson
ok
3/15/2004
Anderson
ok
3/15/2004
Anderson
ok
3/15/2004
Anderson
ok
3/15/2004
Anderson
ok
3/15/2004
Anderson
ok
11/7/2005
Anderson
ok
11/7/2005
Anderson
ok
5/1/2006
Anderson
-2222
5/1/2006
Anderson
-2222
5/1/2006
Anderson
-2222
5/1/2006
Anderson
-2222
5/1/2006

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
-400
0
-400
0
-400
0
-400
0
-400

3/15/2004
Anderson
ok
3/15/2004
Anderson
ok
3/15/2004
Anderson
ok
3/15/2004
Anderson
ok
3/15/2004
Anderson
ok
3/15/2004
Anderson
ok
3/15/2004
Anderson
ok
3/15/2004
Anderson
ok
3/15/2004
Anderson
ok
3/15/2004
Anderson
ok
3/15/2004
Anderson
ok
11/28/2005
Anderson
ok
11/28/2005
Anderson
ok
8/28/2006
Anderson
ok
8/28/2006
Anderson
ok
8/28/2006
Anderson
ok
8/28/2006
Anderson
ok
8/28/2006

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

4/23/2004
Anderson
ok
4/23/2004
Anderson
ok
4/23/2004
Anderson
ok
4/23/2004
Anderson
ok
4/23/2004
Anderson
ok
4/23/2004
Anderson
ok
4/23/2004
Anderson
ok
4/23/2004
Anderson
ok
4/23/2004
Anderson
ok
4/23/2004
Anderson
ok
4/23/2004
Anderson
ok
12/16/2005
Anderson
ok
12/16/2005
Anderson
ok
9/1/2006
Anderson
ok
9/1/2006
Anderson
ok
9/1/2006
Anderson
ok
9/1/2006
Anderson
ok
9/1/2006

4/23/2004
Anderson
ok
4/23/2004
Anderson
ok
4/23/2004
Anderson
ok
4/23/2004
Anderson
ok
4/23/2004
Anderson
ok
4/23/2004
Anderson
ok
4/23/2004
Anderson
ok
4/23/2004
Anderson
ok
4/23/2004
Anderson
ok
4/23/2004
Anderson
ok
4/23/2004
Anderson
ok
12/16/2005
Anderson
ok
12/16/2005
Anderson
ok
9/1/2006
Anderson
ok
9/1/2006
Anderson
ok
9/1/2006
Anderson
ok
9/1/2006
Anderson
ok
9/1/2006

2/9/2007
Daniel
-1938
2/9/2007
Daniel
-1938
2/9/2007
Daniel
-1938
2/9/2007
Daniel
-1938
2/9/2007
Daniel
-1938
2/9/2007
Daniel
-1938
2/9/2007
Daniel
-1938
2/9/2007
Daniel
-1938
2/9/2007
Daniel
-1938
2/9/2007
Daniel
-1938
2/9/2007
Daniel
-1938
6/13/2006
Daniel
ok
6/13/2006
Daniel
ok
3/21/2007
Daniel
-1898
3/21/2007
Daniel
-1898
3/21/2007
Daniel
-1898
3/21/2007
Daniel
-1898
3/21/2007

na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
11/28/2005
Anderson
ok
11/28/2005
Anderson
ok
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na

3/15/2004
Daniel
-2999
3/15/2004
Daniel
-2999
3/15/2004
Daniel
-2999
3/15/2004
Daniel
-2999
3/15/2004
Daniel
-2999
3/15/2004
Daniel
-2999
3/15/2004
Daniel
-2999
3/15/2004
Daniel
-2999
3/15/2004
Daniel
-2999
3/15/2004
Daniel
-2999
3/15/2004
Daniel
-2999
11/28/2005
Daniel
ok
11/28/2005
Daniel
ok
8/28/2006
Daniel
-2103
8/28/2006
Daniel
-2103
8/28/2006
Daniel
-2103
8/28/2006
Daniel
-2103
8/28/2006

11/10/2006
Luis
-2029
11/10/2006
Luis
-2029
11/10/2006
Luis
-2029
11/10/2006
Luis
-2029
11/10/2006
Luis
-2029
11/10/2006
Luis
-2029
11/10/2006
Luis
-2029
11/10/2006
Luis
-2029
11/10/2006
Luis
-2029
11/10/2006
Luis
-2029
11/10/2006
Luis
-2029
7/13/2006
Luis
ok
7/13/2006
Luis
ok
8/28/2006
Luis
-2103
8/28/2006
Luis
-2103
8/28/2006
Luis
-2103
8/28/2006
Luis
-2103
8/28/2006

11/10/2006
Daniel
-2029
11/10/2006
Daniel
-2029
11/10/2006
Daniel
-2029
11/10/2006
Daniel
-2029
11/10/2006
Daniel
-2029
11/10/2006
Daniel
-2029
11/10/2006
Daniel
-2029
11/10/2006
Daniel
-2029
11/10/2006
Daniel
-2029
11/10/2006
Daniel
-2029
11/10/2006
Daniel
-2029
7/14/2006
Daniel
ok
7/14/2006
Daniel
ok
10/13/2006
Daniel
-2057
10/13/2006
Daniel
-2057
10/13/2006
Daniel
-2057
10/13/2006
Daniel
-2057
10/13/2006

11/10/2006
Luis
-2029
11/10/2006
Luis
-2029
11/10/2006
Luis
-2029
11/10/2006
Luis
-2029
11/10/2006
Luis
-2029
11/10/2006
Luis
-2029
11/10/2006
Luis
-2029
11/10/2006
Luis
-2029
11/10/2006
Luis
-2029
11/10/2006
Luis
-2029
11/10/2006
Luis
-2029
9/27/2006
Luis
-2073
9/27/2006
Luis
-2073
10/20/2006
Luis
-2050
10/20/2006
Luis
-2050
10/20/2006
Luis
-2050
10/20/2006
Luis
-2050
10/20/2006

2/9/2007
Anderson
-1938
2/9/2007
Anderson
-1938
2/9/2007
Anderson
-1938
2/9/2007
Anderson
-1938
2/9/2007
Anderson
-1938
2/9/2007
Anderson
-1938
2/9/2007
Anderson
-1938
2/9/2007
Anderson
-1938
2/9/2007
Anderson
-1938
2/9/2007
Anderson
-1938
2/9/2007
Anderson
-1938
6/13/2006
Anderson
-2179
6/13/2006
Anderson
-2179
5/7/2007
Anderson
-1851
5/7/2007
Anderson
-1851
5/7/2007
Anderson
-1851
5/7/2007
Anderson
-1851
5/7/2007

25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
75
78
75
78
25
25
25
25
25
25
25
25
25

Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
na

Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
10/30/2006
Anderson
ok
na

#VALUE!

#VALUE!

Anderson
-41060
12/11/2006
Anderson
-1998
12/22/2006
Anderson
ok
12/22/2006
Anderson
ok
12/22/2006
Anderson
ok
12/22/2006
Anderson
ok
3/26/2007
Anderson
-1893
3/26/2007
Anderson
-1893
3/26/2007
Anderson
-1893
3/26/2007
Anderson

Anderson
-41060
12/11/2006
Anderson
-1998
12/22/2006
Anderson
-1987
1/15/2007
Anderson
-1963
1/15/2007
Anderson
-1963
1/15/2007
Anderson
-1963
1/16/2007
Anderson
ok
1/16/2007
Anderson
ok
1/16/2007
Anderson
ok
1/16/2007
Anderson

100
#VALUE!
na

100

#VALUE!
na

100

#VALUE!
na

100

#VALUE!
na

100

#VALUE!
na

100

#VALUE!
na

100

#VALUE!
na

100

#VALUE!
na

#DIV/0!

#VALUE!
12/15/2006
Anderson
-1994
1/22/2007
Anderson
-1956
1/22/2007
Anderson
-1956
1/22/2007
Anderson
-1956
1/22/2007
Anderson
-1956
5/2/2007
Anderson
-1856
5/2/2007
Anderson
-1856
5/2/2007
Anderson
-1856
5/2/2007
Anderson

100

100

100

100

100

100

na

-400

-400
0
25
33
25
33
25
33
25
33
25
33
25
33
25
33
25

Anderson
-2222
5/1/2006
Anderson
-2222
8/28/2006
Anderson
ok
8/28/2006
Anderson
ok
8/28/2006
Anderson
ok
8/28/2006
Anderson
ok
8/28/2006
Anderson
ok
na

Anderson
-2222
5/1/2006
Anderson
-2222
8/28/2006
Anderson
ok
8/28/2006
Anderson
ok
8/28/2006
Anderson
ok
8/28/2006
Anderson
ok
8/28/2006
Anderson
ok
na

#VALUE!

#VALUE!

Anderson
-41060
12/15/2006
Anderson
-1994
2/15/2007
Anderson
-1932
2/15/2007
Anderson
-1932
2/15/2007
Anderson
-1932
2/15/2007
Anderson
-1932
1/29/2007
Anderson
-1949
1/29/2007
Anderson
-1949
1/29/2007
Anderson
-1949
1/29/2007
Anderson

Anderson
-41060
12/15/2006
Anderson
-1994
2/15/2007
Anderson
-1932
2/15/2007
Anderson
-1932
2/15/2007
Anderson
-1932
2/15/2007
Anderson
-1932
1/29/2007
Anderson
-1949
1/29/2007
Anderson
-1949
1/29/2007
Anderson
-1949
1/29/2007
Anderson

-400
0
-400
0
100
100
100
100
100
100
100
100
100
100
na
#DIV/0!
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400

Anderson
ok
8/28/2006
Anderson
ok
12/25/2006
Anderson
ok
12/25/2006
Anderson
ok
12/25/2006
Anderson
ok
12/25/2006
Anderson
ok
12/25/2006
Anderson
ok
11/14/2006
Tede
ok
Anderson
ok
12/15/2006
Anderson
-1994
2/15/2007
Anderson
-1932
2/15/2007
Anderson
-1932
2/15/2007
Anderson
-1932
2/15/2007
Anderson
-1932
1/29/2007
Anderson
-1949
1/29/2007
Anderson
-1949
1/29/2007
Anderson
-1949
1/29/2007
Anderson

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400

Anderson
ok
9/1/2006
Anderson
ok
12/10/2006
Anderson
-1999
12/10/2006
Anderson
-1999
12/10/2006
Anderson
-1999
12/10/2006
Anderson
-1999
12/10/2006
Anderson
-1999
na

Anderson
ok
9/1/2006
Anderson
ok
12/29/2006
Anderson
-1980
12/29/2006
Anderson
-1980
12/29/2006
Anderson
-1980
12/29/2006
Anderson
-1980
12/29/2006
Anderson
-1980
na

Daniel
-1898
3/21/2007
Daniel
-1898
12/4/2007
Daniel
-1640
12/4/2007
Daniel
-1640
12/4/2007
Daniel
-1640
12/4/2007
Daniel
-1640
12/4/2007
Daniel
-1640
na

#VALUE!

#VALUE!

#VALUE!

Anderson
-41060
12/15/2006
Anderson
-1994
1/15/2007
Anderson
-1963
1/15/2007
Anderson
-1963
1/15/2007
Anderson
-1963
1/15/2007
Anderson
-1963
5/29/2007
Anderson
-1829
5/29/2007
Anderson
-1829
5/29/2007
Anderson
-1829
5/29/2007
Anderson

Anderson
-41060
12/17/2006
Anderson
-1992
2/20/2007
Anderson
-1927
2/20/2007
Anderson
-1927
2/20/2007
Anderson
-1927
2/20/2007
Anderson
-1927
6/1/2007
Anderson
-1826
6/1/2007
Anderson
-1826
6/1/2007
Anderson
-1826
6/1/2007
Anderson

Daniel
-41060
12/17/2006
Daniel
-1992
2/20/2007
Daniel
-1927
2/20/2007
Daniel
-1927
2/20/2007
Daniel
-1927
2/20/2007
Daniel
-1927
2/4/2008
Daniel
-1578
2/4/2008
Daniel
-1578
2/4/2008
Daniel
-1578
2/4/2008
Daniel

#VALUE!
na
#VALUE!
12/25/2006
Anderson
-1984
12/25/2006
Anderson
-1984
12/25/2006
Anderson
-1984
12/25/2006
Anderson
-1984
12/25/2006
Anderson
-1984
11/21/2006
Tede
-2018
Anderson
-41060
12/17/2006
Anderson
-1992
2/20/2007
Anderson
-1927
2/20/2007
Anderson
-1927
2/20/2007
Anderson
-1927
2/20/2007
Anderson
-1927
na
#VALUE!
na
#VALUE!
na
#VALUE!
na

Daniel
-2103
8/28/2006
Daniel
-2103
12/25/2006
Daniel
-1984
12/25/2006
Daniel
-1984
12/25/2006
Daniel
-1984
12/25/2006
Daniel
-1984
12/25/2006
Daniel
-1984
na

Luis
-2103
8/28/2006
Luis
-2103
11/24/2006
Luis
-2015
11/24/2006
Luis
-2015
11/24/2006
Luis
-2015
11/24/2006
Luis
-2015
11/24/2006
Luis
-2015
na

Daniel
-2057
10/13/2006
Daniel
-2057
2/9/2007
Daniel
-1938
2/9/2007
Daniel
-1938
2/9/2007
Daniel
-1938
2/9/2007
Daniel
-1938
2/9/2007
Daniel
-1938
na

Luis
-2050
10/20/2006
Luis
-2050
11/24/2006
Luis
-2015
11/24/2006
Luis
-2015
11/24/2006
Luis
-2015
11/24/2006
Luis
-2015
11/24/2006
Luis
-2015
na

Anderson
-1851
5/7/2007
Anderson
-1851
12/4/2007
Anderson
-1640
12/4/2007
Anderson
-1640
12/4/2007
Anderson
-1640
12/4/2007
Anderson
-1640
12/4/2007
Anderson
-1640
na

#VALUE!

#VALUE!
na

#VALUE!

#VALUE!
na

#VALUE!

Daniel
-41060
na
Daniel
#VALUE!
na
Daniel
#VALUE!
na
Daniel
#VALUE!
na
Daniel
#VALUE!
na
Daniel
#VALUE!
5/28/2007
Daniel
-1830
5/28/2007
Daniel
-1830
5/28/2007
Daniel
-1830
5/28/2007
Daniel

#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
5/28/2007
Luis
-1830
5/28/2007
Luis
-1830
5/28/2007
Luis
-1830
5/28/2007
Luis

Anderson
-41060
12/17/2006
Anderson
-1992
2/20/2007
Daniel
-1927
2/20/2007
Daniel
-1927
2/20/2007
Daniel
-1927
2/20/2007
Daniel
-1927
5/28/2007
Daniel
-1830
5/28/2007
Daniel
-1830
5/28/2007
Daniel
-1830
5/28/2007
Daniel

#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
5/28/2007
Luis
-1830
5/28/2007
Luis
-1830
5/28/2007
Luis
-1830
5/28/2007
Luis

Anderson
-41060
12/17/2006
Anderson
-1992
2/20/2007
Anderson
-1927
2/20/2007
Anderson
-1927
2/20/2007
Anderson
-1927
2/20/2007
Anderson
-1927
6/1/2007
Anderson
-1826
6/1/2007
Anderson
-1826
6/1/2007
Anderson
-1826
6/1/2007
Anderson

25
25
25
25
-400
0
-400
0
-400
0
-400
0
-400
0
na
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400

-1893
3/26/2007
Anderson
-1893
3/26/2007
Anderson
-1893

-41060

ok
2/16/2007
Anderson
-1931
2/16/2007
Anderson
-1931

-41060

-1856
3/26/2007
Anderson
-1893
3/26/2007
Anderson
-1893
na

33
-400
0
-400
0

-1949
3/26/2007
Anderson
-1893
3/26/2007
Anderson
-1893

-1949
3/26/2007
Anderson
-1893
3/26/2007
Anderson
-1893

#DIV/0!

#VALUE!
na

#DIV/0!

-41060
na

#VALUE!
na

#DIV/0!

#VALUE!
1/30/2007
Anderson
-1948
1/30/2007
Anderson
-1948
1/30/2007
Anderson
-1948
1/30/2007
Anderson
-1948
1/30/2007
Anderson
-1948
1/30/2007
Anderson
-1948
1/26/2007
Anderson
ok
1/26/2007
Anderson
ok
1/26/2007
Tede
ok
1/26/2007
Tede
ok
1/26/2007
Tede
ok

#VALUE!
10/20/2006
Anderson
-2050
10/20/2006
Anderson
-2050
10/20/2006
Anderson
-2050
10/20/2006
Anderson
-2050
10/20/2006
Anderson
-2050
10/20/2006
Anderson
-2050
1/29/2007
Anderson
-1949
1/29/2007
Anderson
-1949
1/29/2007
Tede
ok
1/29/2007
Tede
ok
1/29/2007
Tede
-1949

#VALUE!
1/30/2007
Anderson
-1948
1/30/2007
Anderson
-1948
1/30/2007
Anderson
-1948
1/30/2007
Anderson
-1948
1/30/2007
Anderson
-1948
1/30/2007
Anderson
-1948
1/30/2007
Anderson
-1948
1/30/2007
Anderson
-1948
1/30/2007
Tede
ok
1/30/2007
Tede
ok
1/30/2007
Tede
-1948

#DIV/0!

na

-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
25
33
25
33
100
100
100
100
25
33

0
-400
0

-1949
3/26/2007
Anderson
-1893
3/26/2007
Anderson
-1893

#DIV/0!
-41060

-41060

#DIV/0!

-41060
na

0
-400

#DIV/0!

Anderson
-41060

-41060
2/22/2007
Daniel
-1925
10/23/2006
Anderson
-2047
10/23/2006
Anderson
-2047
10/23/2006
Anderson
-2047
10/23/2006
Anderson
-2047
10/23/2006
Anderson
-2047
10/23/2006
Anderson
-2047
Anderson
-41060

Anderson
-41060
na
Tede
#VALUE!
na
Tede
#VALUE!

Anderson
-41060
na
Tede
#VALUE!
na
Tede
#VALUE!

Tede
-41060

Tede
-41060

#DIV/0!
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
na
0
na
0
-400
0

0
-400
0

-1829
3/5/2007
Anderson
-1914
3/5/2007
Anderson
-1914

-1826
3/8/2007
Anderson
-1911
3/8/2007
Anderson
-1911

-1578
4/9/2007
Daniel
-1879
4/9/2007
Daniel
-1879

#VALUE!
3/8/2007
Anderson
-1911
3/8/2007
Anderson
-1911

-1830
3/26/2007
Daniel
-1893
3/26/2007
Daniel
-1893

-1830
na
#VALUE!
na
#VALUE!

-1830
3/26/2007
Daniel
-1893
3/26/2007
Daniel
-1893

-1830
na
#VALUE!
na
#VALUE!

-1826
4/10/2007
Anderson
-1878
4/10/2007
Anderson
-1878

#DIV/0!
-41060

#DIV/0!
-41060
2/22/2007
Daniel
-1925
10/23/2006
Anderson
-2047
10/23/2006
Anderson
-2047
10/23/2006
Anderson
-2047
10/23/2006
Anderson
-2047
10/23/2006
Anderson
-2047
10/23/2006
Anderson
-2047

0
-400

#DIV/0!

Anderson
-41060
Anderson
-41060
na
Tede
#VALUE!
na
Tede
#VALUE!
Tede
-41060

#DIV/0!
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
na
0
na
0
-400
0

0
-400
0
#DIV/0!

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060
2/13/2007
Daniel
-1934
2/20/2007
Anderson
-1927
2/20/2007
Anderson
-1927
2/20/2007
Anderson
-1927
2/20/2007
Anderson
-1927
2/20/2007
Anderson
-1927
2/20/2007
Anderson
-1927

-41060
2/15/2007
Daniel
-1932
2/23/2007
Daniel
-1924
2/23/2007
Daniel
-1924
2/23/2007
Daniel
-1924
2/23/2007
Daniel
-1924
2/23/2007
Daniel
-1924
2/23/2007
Daniel
-1924

-41060
3/18/2007
Daniel
-1901
11/9/2007
Daniel
-1665
11/9/2007
Daniel
-1665
11/9/2007
Daniel
-1665
11/9/2007
Daniel
-1665
11/9/2007
Daniel
-1665
11/9/2007
Daniel
-1665

-41060
3/18/2007
Daniel
-1901
na

-41060
3/18/2007
Daniel
-1901
2/19/2007
Daniel
-1928
2/19/2007
Daniel
-1928
2/19/2007
Daniel
-1928
2/19/2007
Daniel
-1928
2/19/2007
Daniel
-1928
2/19/2007
Daniel
-1928
na

-41060
na

-41060
na

#VALUE!
4/13/2007
Luis
-1875
4/13/2007
Luis
-1875
4/13/2007
Luis
-1875
4/13/2007
Luis
-1875
4/13/2007
Luis
-1875
4/13/2007
Luis
-1875
na

-41060
3/18/2007
Daniel
-1901
4/13/2007
Daniel
-1875
4/13/2007
Daniel
-1875
4/13/2007
Daniel
-1875
4/13/2007
Daniel
-1875
4/13/2007
Daniel
-1875
4/13/2007
Daniel
-1875

-41060
3/25/2007
Daniel
-1894
4/15/2007
Anderson
-1873
4/15/2007
Anderson
-1873
4/15/2007
Anderson
-1873
4/15/2007
Anderson
-1873
4/15/2007
Anderson
-1873
4/15/2007
Anderson
-1873

#VALUE!
na

#VALUE!
na

#DIV/0!
-41060
2/22/2007
Daniel
-1925
2/19/2007
Anderson
-1928
2/19/2007
Anderson
-1928
2/19/2007
Anderson
-1928
2/19/2007
Anderson
-1928
2/19/2007
Anderson
-1928
2/19/2007
Anderson
-1928

0
-400

#DIV/0!
#DIV/0!

Anderson
-41060

Daniel
-41060

Daniel
-41060

#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
Daniel
-41060

Daniel
-41060

#VALUE!
4/13/2007
Luis
-1875
4/13/2007
Luis
-1875
4/13/2007
Luis
-1875
4/13/2007
Luis
-1875
4/13/2007
Luis
-1875
4/13/2007
Luis
-1875
na
#VALUE!
na

Anderson
-41060

#DIV/0!
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400

Anderson
-41060
na

Daniel
-41060
na

Daniel
-41060
na

Daniel
-41060
na

#VALUE!
na

#VALUE!
na

Daniel
-41060
na

#VALUE!
na

Anderson
-41060
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#DIV/0!

0
na

na

na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

25
38
na
#DIV/0!
25
60
25
60
25
60
25
60
25
60
25
60
25

11/7/2007
Daniel
-1667
11/7/2007
Daniel
-1667
12/18/2006
Daniel
-1991
12/18/2006
Daniel
-1991
12/18/2006
Daniel
-1991
12/18/2006
Daniel
-1991
12/18/2006
Daniel
-1991
11/15/2006
Daniel
-2024
11/15/2006
Daniel
-2024
2/9/2007
Daniel

11/7/2007
Daniel
-1667
11/7/2007
Daniel
-1667
12/18/2006
Daniel
-1991
12/18/2006
Daniel
-1991
12/18/2006
Daniel
-1991
12/18/2006
Daniel
-1991
12/18/2006
Daniel
-1991
11/15/2006
Daniel
-2024
11/15/2006
Daniel
-2024
2/9/2007
Daniel

-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400

Realizar/ avaliar estudo de M S A

#VALUE!
na

38

10/30/2007
Daniel
-1675
10/30/2007
Daniel
-1675
12/18/2006
Daniel
-1991
12/8/2006
Daniel
-2001
12/8/2006
Daniel
-2001
12/8/2006
Daniel
-2001
12/8/2006
Daniel
-2001
11/15/2006
Daniel
-2024
11/15/2006
Daniel
-2024
1/25/2007
Daniel

Avaliar metodo

#VALUE!
na

10/30/2007
Daniel
-1675
10/30/2007
Daniel
-1675
12/18/2006
Daniel
-1991
12/7/2006
Daniel
-2002
12/7/2006
Daniel
-2002
12/7/2006
Daniel
-2002
12/7/2006
Daniel
-2002
11/15/2006
Daniel
-2024
11/15/2006
Daniel
-2024
1/25/2007
Daniel

B8 - Capability Study regarding tes

B8 - Estudo da Capacitao dos Meios

Status do Item

#VALUE!
na

Emitir relatorio / check list

#VALUE!
na

25

Realizar reunio

#VALUE!
na

#VALUE!
1/8/2007
Ricardo
-1970
1/8/2007
Ricardo
-1970
1/8/2007
Ricardo
-1970
1/8/2007
Ricardo
-1970
3/15/2007
Ricardo
-1904
3/15/2007
Ricardo
-1904
5/3/2006
Ricardo

na

Agendar reunio/ visita

#VALUE!
10/30/2006
Malheiros
ok
10/30/2006
Malheiros
ok
10/30/2006
Malheiros
ok
10/30/2006
Malheiros
ok
10/30/2006
Malheiros
ok
10/30/2006
Malheiros
ok
1/27/2007
Malheiros

#VALUE!
12/11/2006
Ricardo
-1998
12/11/2006
Ricardo
-1998
12/11/2006
Ricardo
-1998
11/28/2006
Ricardo
-2011
1/15/2007
Ricardo
-1963
1/15/2007
Ricardo
-1963
4/6/2006
Ricardo

na

Preparar pauta

#VALUE!
10/30/2006
Malheiros
ok
10/30/2006
Malheiros
ok
10/30/2006
Malheiros
ok
10/30/2006
Malheiros
ok
10/30/2006
Malheiros
ok
10/30/2006
Malheiros
ok
1/25/2007
Malheiros

6/27/2007
Ricardo
-1800
6/27/2007
Ricardo
-1800
na

6/16/2006
Ricardo
ok
6/5/2006
Ricardo
ok
na

Status do Item

#VALUE!
10/30/2006
Malheiros
ok
10/30/2006
Malheiros
ok
10/30/2006
Malheiros
ok
10/30/2006
Malheiros
ok
10/30/2006
Malheiros
ok
10/30/2006
Malheiros
ok
1/15/2007
Malheiros

Realizar avaliao e emitir relatrio (Testes

de engenharia)

6/16/2006
Ricardo
ok
6/5/2006
Ricardo
ok
na

Realizar avaliao Dimensional / Material e

Cotas Funcionais
Emitir relatrio no SAP
E2

Realizar avaliao Dimensional / Material e

Cotas Funcionais
Emitir relatrio no SAP
VPT 2

6/16/2006
Ricardo
ok
6/5/2006
Ricardo
ok
na

Realizar avaliao Dimensional / Material e

Cotas Funcionais
Emitir relatrio no SAP
E1

Realizar avaliao Dimensional / Material e

Cotas Funcionais
Emitir relatrio no SAP
VPT 1

1/25/2008
Malheiros
-1588
1/25/2008
Malheiros
-1588
na

1/30/2007
Ricardo
-1948
1/23/2007
Ricardo
-1955
na

Realizar avaliao Dimensional / Material e

Cotas Funcionais
Emitir relatrio no SAP
V2

Emitir relatrio /check list

1/25/2008
Malheiros
-1588
1/25/2008
Malheiros
-1588
na

na

Realizar avaliao Dimensional / Material e

Cotas Funcionais
Emitir relatrio no SAP
V1

Realizar auditoria de processo

1/18/2008
Malheiros
-1595
1/18/2008
Malheiros
-1595
na

B7 - Quality meeting in E serie

Realizar avaliao Dimensional / Material e

Cotas Funcionais
Emitir relatrio no SAP
VPT 3

Agendar auditoria ( na srie E ) - Planejar

transporte/hospedgem

B6 - Process audit
B6 - Auditoria de Processo e Avaliaes

1/25/2007
Luis
-1953
1/25/2007
Luis
-1953
na

5/25/2007
Luis
-1833
5/25/2007
Luis
-1833
na

#VALUE!
8/1/2006
Luis
ok
na

#VALUE!
8/1/2006
Luis
ok
na

ok
8/1/2006
Luis
ok
8/1/2006
Luis
ok
8/1/2006
Luis
ok
8/1/2006
Luis
ok
na

ok
8/1/2006
Luis
ok
8/1/2006
Luis
ok
8/1/2006
Luis
ok
8/1/2006
Luis
ok
na

-1963
1/15/2007
Malheiros
-1963
1/15/2007
Malheiros
-1963
7/15/2007
Malheiros
-1782
7/15/2007
Malheiros
-1782
6/9/2008
Malheiros
-1452
6/9/2008
Malheiros
-1452
4/2/2008
Malheiros
-1520
4/2/2008
Malheiros
-1520
7/13/2008
Malheiros
-1418
7/13/2008
Malheiros
-1418
4/22/2008
Malheiros
-1500
4/22/2008
Malheiros
-1500
4/22/2008
Malheiros
-1500
4/22/2008
Malheiros
-1500
4/22/2008
Malheiros
-1500
4/22/2008
Malheiros
-1500
4/22/2008
Malheiros
-1500

-1953
1/25/2007
Malheiros
-1953
1/25/2007
Malheiros
-1953
7/16/2007
Malheiros
-1781
7/16/2007
Malheiros
-1781
7/9/2008
Malheiros
-1422
7/9/2008
Malheiros
-1422
5/2/2008
Malheiros
-1490
5/2/2008
Malheiros
-1490
8/13/2008
Malheiros
-1387
8/13/2008
Malheiros
-1387
5/22/2008
Malheiros
-1470
5/22/2008
Malheiros
-1470
5/22/2008
Malheiros
-1470
5/22/2008
Malheiros
-1470
5/22/2008
Malheiros
-1470
5/22/2008
Malheiros
-1470
5/22/2008
Malheiros
-1470

-1951
1/27/2007
Malheiros
-1951
1/27/2007
Malheiros
-1951
7/20/2007
Malheiros
-1777
7/20/2007
Malheiros
-1777
7/9/2008
Malheiros
-1422
7/9/2008
Malheiros
-1422
5/2/2008
Malheiros
-1490
5/2/2008
Malheiros
-1490
8/13/2008
Malheiros
-1387
8/13/2008
Malheiros
-1387
5/22/2008
Malheiros
-1470
5/22/2008
Malheiros
-1470
5/22/2008
Malheiros
-1470
5/22/2008
Malheiros
-1470
5/22/2008
Malheiros
-1470
5/22/2008
Malheiros
-1470
5/22/2008
Malheiros
-1470

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

ok
4/6/2006
Ricardo
ok
4/6/2006
Ricardo
ok
9/20/2006
Ricardo
ok
9/15/2006
Ricardo
ok
8/2/2007
Ricardo
-1764
7/13/2007
Ricardo
-1784
1/26/2007
Ricardo
-1952
12/20/2006
Ricardo
-1989
9/27/2007
Ricardo
-1708
9/7/2007
Ricardo
-1728
na

ok
5/3/2006
Ricardo
ok
5/3/2006
Ricardo
ok
4/3/2007
Ricardo
-1885
4/3/2007
Ricardo
-1885
8/16/2007
Ricardo
-1750
8/16/2007
Ricardo
-1750
2/9/2007
Ricardo
-1938
2/9/2007
Ricardo
-1938
10/11/2007
Ricardo
-1694
10/11/2007
Ricardo
-1694
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
2/20/2007
Ricardo
-1927
2/20/2007
Ricardo
-1927
2/20/2007
Ricardo
-1927
2/20/2007
Ricardo
-1927
2/9/2007
Ricardo
-1938
2/9/2007
Ricardo
-1938
2/9/2007
Ricardo
-1938

#VALUE!
2/20/2007
Ricardo
-1927
2/20/2007
Ricardo
-1927
2/20/2007
Ricardo
-1927
2/20/2007
Ricardo
-1927
2/9/2007
Ricardo
-1938
2/9/2007
Ricardo
-1938
2/9/2007
Ricardo
-1938

#VALUE!
2/20/2007
Ricardo
-1927
2/20/2007
Ricardo
-1927
2/20/2007
Ricardo
-1927
2/20/2007
Ricardo
-1927
2/9/2007
Ricardo
-1938
2/9/2007
Ricardo
-1938
2/9/2007
Ricardo
-1938

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

40
25
40
25
40
25
20
25
20
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0

-1953
1/25/2007
Daniel
-1953
1/25/2007
Daniel
-1953
5/4/2007
Daniel
-1854
5/4/2007
Daniel
-1854
4/5/2008
Daniel
-1517
4/5/2008
Daniel
-1517
1/27/2008
Daniel
-1586
1/27/2008
Daniel
-1586
5/9/2008
Daniel
-1483
5/9/2008
Daniel
-1483

-1953
1/25/2007
Daniel
-1953
1/25/2007
Daniel
-1953
5/4/2007
Daniel
-1854
5/4/2007
Daniel
-1854
4/5/2008
Daniel
-1517
4/5/2008
Daniel
-1517
1/27/2008
Daniel
-1586
1/27/2008
Daniel
-1586
5/9/2008
Daniel
-1483
5/9/2008
Daniel
-1483

-1938
2/9/2007
Daniel
-1938
2/9/2007
Daniel
-1938
5/14/2007
Daniel
-1844
5/14/2007
Daniel
-1844
5/5/2008
Daniel
-1487
5/5/2008
Daniel
-1487
2/27/2008
Daniel
-1555
2/27/2008
Daniel
-1555
6/9/2008
Daniel
-1452
6/9/2008
Daniel
-1452

-1938
2/9/2007
Daniel
-1938
2/9/2007
Daniel
-1938
5/14/2007
Daniel
-1844
5/14/2007
Daniel
-1844
5/5/2008
Daniel
-1487
5/5/2008
Daniel
-1487
2/27/2008
Daniel
-1555
2/27/2008
Daniel
-1555
6/9/2008
Daniel
-1452
6/9/2008
Daniel
-1452

-400
0

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

0
-400
0
-400
0
-400
0
-400
0

#VALUE!
3/5/2007
Luis
-1914
3/5/2007
Luis
-1914
3/9/2008
Luis
-1544
3/9/2008
Luis
-1544
8/6/2007
Luis
-1760
8/6/2007
Luis
-1760
4/14/2008
Luis
-1508
4/14/2008
Luis
-1508

#DIV/0!

-41060

-41060

#DIV/0!

-41060

-41060

#DIV/0!

-41060

-41060

#DIV/0!

-41060

-41060

#DIV/0!

-41060

-41060

-41060

-41060

-41060

-41060

#DIV/0!
-41060

-41060

-41060

-41060

-400
0

0
-400

#VALUE!
2/5/2007
Luis
-1942
2/5/2007
Luis
-1942
2/9/2008
Luis
-1573
2/9/2008
Luis
-1573
7/6/2007
Luis
-1791
7/6/2007
Luis
-1791
3/14/2008
Luis
-1539
3/14/2008
Luis
-1539

#DIV/0!

-400
0

0
-400

#VALUE!
na

#DIV/0!

-400
0

0
-400

#VALUE!
na

#DIV/0!

-400
0

0
-400

#VALUE!
na

#DIV/0!

-400
0

0
-400

#VALUE!
na

#DIV/0!

-400
0

0
-400

#DIV/0!
#DIV/0!

-41060

-41060

-41060

-41060

#DIV/0!

2/14/2007
Malheiros
-1933
2/14/2007
Malheiros
-1933
2/14/2007
Malheiros
-1933
2/14/2007
Malheiros
-1933
2/14/2007
Malheiros
-1933
2/14/2007
Malheiros
-1933
2/14/2007
Malheiros
-1933
2/14/2007
Malheiros
-1933
2/14/2007
Malheiros
-1933
2/14/2007
Malheiros
-1933
2/14/2007
Malheiros
-1933
3/2/2007
Malheiros
-1917
3/2/2007
Malheiros
-1917
1/6/2007
Malheiros
-1972
1/6/2007
Malheiros
-1972
1/6/2007
Malheiros
-1972
1/6/2007
Malheiros
-1972
1/6/2007

3/14/2007
Malheiros
-1905
3/14/2007
Malheiros
-1905
3/14/2007
Malheiros
-1905
3/14/2007
Malheiros
-1905
3/14/2007
Malheiros
-1905
3/14/2007
Malheiros
-1905
3/14/2007
Malheiros
-1905
3/14/2007
Malheiros
-1905
3/14/2007
Malheiros
-1905
3/14/2007
Malheiros
-1905
3/14/2007
Malheiros
-1905
3/2/2007
Malheiros
-1917
3/2/2007
Malheiros
-1917
2/6/2007
Malheiros
-1941
2/6/2007
Malheiros
-1941
2/6/2007
Malheiros
-1941
2/6/2007
Malheiros
-1941
2/6/2007

3/14/2007
Malheiros
-1905
3/14/2007
Malheiros
-1905
3/14/2007
Malheiros
-1905
3/14/2007
Malheiros
-1905
3/14/2007
Malheiros
-1905
3/14/2007
Malheiros
-1905
3/14/2007
Malheiros
-1905
3/14/2007
Malheiros
-1905
3/14/2007
Malheiros
-1905
3/14/2007
Malheiros
-1905
3/14/2007
Malheiros
-1905
3/2/2007
Malheiros
-1917
3/2/2007
Malheiros
-1917
2/7/2007
Malheiros
-1940
2/7/2007
Malheiros
-1940
2/7/2007
Malheiros
-1940
2/7/2007
Malheiros
-1940
2/7/2007

9/29/2004
Ricardo
ok
9/29/2004
Ricardo
ok
9/29/2004
Ricardo
ok
9/29/2004
Ricardo
ok
10/14/2004
Ricardo
ok
10/14/2004
Ricardo
ok
10/14/2004
Ricardo
ok
10/14/2004
Ricardo
ok
10/14/2004
Ricardo
ok
10/14/2004
Ricardo
ok
10/14/2004
Ricardo
ok
na

9/29/2004
Ricardo
ok
9/29/2004
Ricardo
ok
9/29/2004
Ricardo
ok
9/29/2004
Ricardo
ok
10/14/2004
Ricardo
ok
10/14/2004
Ricardo
ok
10/14/2004
Ricardo
ok
10/14/2004
Ricardo
ok
10/14/2004
Ricardo
ok
10/14/2004
Ricardo
ok
10/14/2004
Ricardo
ok
na

9/29/2004
Ricardo
ok
9/29/2004
Ricardo
ok
9/29/2004
Ricardo
ok
9/29/2004
Ricardo
ok
10/14/2004
Ricardo
ok
10/14/2004
Ricardo
ok
10/14/2004
Ricardo
ok
10/14/2004
Ricardo
ok
10/14/2004
Ricardo
ok
10/14/2004
Ricardo
ok
10/14/2004
Ricardo
ok
na

6/15/2006
Ricardo
ok
6/15/2006
Ricardo
ok
6/15/2006
Ricardo
ok
6/15/2006
Ricardo
ok
6/28/2006
Ricardo
ok
6/28/2006
Ricardo
ok
6/28/2006
Ricardo
ok
6/28/2006
Ricardo
ok
6/28/2006
Ricardo
ok
6/28/2006
Ricardo
ok
6/28/2006
Ricardo
ok
na

na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na

3/23/2007
Ricardo
-1896
3/23/2007
Ricardo
-1896
3/23/2007
Ricardo
-1896
3/23/2007
Ricardo
-1896
3/23/2007
Ricardo
-1896
3/23/2007
Ricardo
-1896
3/23/2007
Ricardo
-1896
3/23/2007
Ricardo
-1896
3/23/2007
Ricardo
-1896
3/23/2007
Ricardo
-1896
3/23/2007
Ricardo
-1896
9/7/2006
Ricardo
ok
8/29/2006
Ricardo
ok
11/10/2006
Ricardo
ok
11/10/2006
Ricardo
ok
11/10/2006
Ricardo
ok
11/10/2006
Ricardo
ok
11/17/2006

4/12/2007
Ricardo
-1876
4/12/2007
Ricardo
-1876
4/12/2007
Ricardo
-1876
4/12/2007
Ricardo
-1876
4/12/2007
Ricardo
-1876
4/12/2007
Ricardo
-1876
4/12/2007
Ricardo
-1876
4/12/2007
Ricardo
-1876
4/12/2007
Ricardo
-1876
4/12/2007
Ricardo
-1876
4/12/2007
Ricardo
-1876
na
#VALUE!
na
#VALUE!
3/2/2007
Lauro
-1917
3/2/2007
Lauro
-1917
3/2/2007
Lauro
-1917
3/2/2007
Lauro
-1917
3/2/2007

na

25

#VALUE!
na

44

#VALUE!
na

44

#VALUE!
na

44

#VALUE!
na

44

#VALUE!
na

44

#VALUE!
na

44

#VALUE!
na

44

#VALUE!
na

44

#VALUE!
na

44

#VALUE!
na

44

#VALUE!
11/14/2006
Ricardo
-2025
11/14/2006
Ricardo
-2025
5/9/2007
Lauro
-1849
5/9/2007
Lauro
-1849
5/9/2007
Lauro
-1849
5/9/2007
Lauro
-1849
5/9/2007

44

25

25

25

25

25

25

25

25

25

25

25
20
25
20
25
17
25
17
25
17
25
17
25

2/25/2007
Daniel
-1922
2/25/2007
Daniel
-1922
2/25/2007
Daniel
-1922
2/25/2007
Daniel
-1922
2/25/2007
Daniel
-1922
2/25/2007
Daniel
-1922
2/25/2007
Daniel
-1922
2/25/2007
Daniel
-1922
2/25/2007
Daniel
-1922
2/25/2007
Daniel
-1922
2/25/2007
Daniel
-1922
11/10/2006
Daniel
-2029
11/10/2006
Daniel
-2029
3/1/2007
Daniel
-1918
3/1/2007
Daniel
-1918
3/1/2007
Daniel
-1918
3/1/2007
Daniel
-1918
3/1/2007

2/25/2007
Daniel
-1922
2/25/2007
Daniel
-1922
2/25/2007
Daniel
-1922
2/25/2007
Daniel
-1922
2/25/2007
Daniel
-1922
2/25/2007
Daniel
-1922
2/25/2007
Daniel
-1922
2/25/2007
Daniel
-1922
2/25/2007
Daniel
-1922
2/25/2007
Daniel
-1922
2/25/2007
Daniel
-1922
11/10/2006
Daniel
-2029
11/10/2006
Daniel
-2029
3/1/2007
Daniel
-1918
3/1/2007
Daniel
-1918
3/1/2007
Daniel
-1918
3/1/2007
Daniel
-1918
3/1/2007

3/5/2007
Daniel
-1914
3/5/2007
Daniel
-1914
3/5/2007
Daniel
-1914
3/5/2007
Daniel
-1914
3/5/2007
Daniel
-1914
3/5/2007
Daniel
-1914
3/5/2007
Daniel
-1914
3/5/2007
Daniel
-1914
3/5/2007
Daniel
-1914
3/5/2007
Daniel
-1914
3/5/2007
Daniel
-1914
11/14/2006
Daniel
-2025
11/14/2006
Daniel
-2025
3/11/2007
Daniel
-1908
3/11/2007
Daniel
-1908
3/11/2007
Daniel
-1908
3/11/2007
Daniel
-1908
3/11/2007

3/5/2007
Daniel
-1914
3/5/2007
Daniel
-1914
3/5/2007
Daniel
-1914
3/5/2007
Daniel
-1914
3/5/2007
Daniel
-1914
3/5/2007
Daniel
-1914
3/5/2007
Daniel
-1914
3/5/2007
Daniel
-1914
3/5/2007
Daniel
-1914
3/5/2007
Daniel
-1914
3/5/2007
Daniel
-1914
11/14/2006
Daniel
-2025
11/14/2006
Daniel
-2025
3/11/2007
Daniel
-1908
3/11/2007
Daniel
-1908
3/11/2007
Daniel
-1908
3/11/2007
Daniel
-1908
3/11/2007

-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400

na

na

#VALUE!
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/26/2006
Luis
-1983
12/26/2006
Luis
-1983
2/2/2007
Luis
-1945
2/2/2007
Luis
-1945
2/2/2007
Luis
-1945
2/2/2007
Luis
-1945
2/2/2007

#VALUE!
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/26/2006
Luis
-1983
12/26/2006
Luis
-1983
2/2/2007
Luis
-1945
2/2/2007
Luis
-1945
2/2/2007
Luis
-1945
2/2/2007
Luis
-1945
2/2/2007

Malheiros
-1972
1/6/2007
Malheiros
-1972
10/20/2007
Malheiros
-1685
10/20/2007
Malheiros
-1685
10/20/2007
Malheiros
-1685
10/20/2007
Malheiros
-1685
10/20/2007
Malheiros
-1685
na

Malheiros
-1941
2/6/2007
Malheiros
-1941
11/20/2007
Malheiros
-1654
11/20/2007
Malheiros
-1654
11/20/2007
Malheiros
-1654
11/20/2007
Malheiros
-1654
11/20/2007
Malheiros
-1654
na

Malheiros
-1940
2/7/2007
Malheiros
-1940
11/23/2007
Malheiros
-1651
11/23/2007
Malheiros
-1651
11/23/2007
Malheiros
-1651
11/23/2007
Malheiros
-1651
11/23/2007
Malheiros
-1651
na

#VALUE!

#VALUE!

#VALUE!

Anderson
-41060
12/17/2006
Anderson
-1992
12/21/2006
Anderson
ok
3/15/2007
Anderson
ok
3/15/2007
Anderson
ok
3/15/2007
Anderson
ok
5/25/2007
Malheiros
-1833
5/25/2007
Malheiros
-1833
5/25/2007
Malheiros
-1833
5/25/2007
Malheiros

Anderson
-41060
12/18/2006
Anderson
-1991
na
Anderson
#VALUE!
3/15/2007
Anderson
-1904
3/15/2007
Anderson
-1904
3/15/2007
Anderson
-1904
6/25/2007
Malheiros
-1802
6/25/2007
Malheiros
-1802
6/25/2007
Malheiros
-1802
6/25/2007
Malheiros

Anderson
-41060
12/18/2006
Anderson
-1991
na
Anderson
#VALUE!
3/15/2007
Anderson
-1904
3/15/2007
Anderson
-1904
3/15/2007
Anderson
-1904
8/17/2007
Malheiros
-1749
8/17/2007
Malheiros
-1749
8/17/2007
Malheiros
-1749
8/17/2007
Malheiros

#VALUE!
na

Ricardo
ok
11/17/2006
Ricardo
ok
na

Lauro
-1917
3/2/2007
Lauro
-1917
na

Lauro
-1849
5/9/2007
Lauro
-1849
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
12/12/2006
Lauro
-1997
12/12/2006
Lauro
-1997
12/12/2006
Lauro
-1997
12/12/2006
Lauro
-1997
12/12/2006
Lauro
-1997
na

#VALUE!
5/23/2007
Lauro
-1835
5/23/2007
Lauro
-1835
5/23/2007
Lauro
-1835
5/23/2007
Lauro
-1835
5/23/2007
Lauro
-1835
na

#VALUE!
11/7/2007
Lauro
-1667
11/7/2007
Lauro
-1667
11/7/2007
Lauro
-1667
11/7/2007
Lauro
-1667
11/7/2007
Lauro
-1667
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na
Ricardo
#VALUE!
na
Ricardo
#VALUE!
na
Ricardo
#VALUE!
na
Ricardo

#VALUE!
na
Ricardo
#VALUE!
na
Ricardo
#VALUE!
na
Ricardo
#VALUE!
na
Ricardo

#VALUE!
na
Ricardo
#VALUE!
na
Ricardo
#VALUE!
na
Ricardo
#VALUE!
na
Ricardo

Lauro
-41060
na
Lauro
#VALUE!
na
Lauro
#VALUE!
na
Lauro
#VALUE!
na
Lauro
#VALUE!
na
Lauro
#VALUE!
na

Lauro
-41060
na
Lauro
#VALUE!
na
Lauro
#VALUE!
na
Lauro
#VALUE!
na
Lauro
#VALUE!
na
Lauro
#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

Lauro
-41060
12/18/2006
Lauro
-1991
2/20/2007
Lauro
-1927
2/20/2007
Lauro
-1927
2/20/2007
Lauro
-1927
2/20/2007
Lauro
-1927
8/13/2007
Lauro
-1753
8/13/2007
Lauro
-1753
8/13/2007
Lauro
-1753
7/27/2007
Lauro

Lauro
-41060
na
Lauro
#VALUE!
na
Lauro
#VALUE!
na
Lauro
#VALUE!
na
Lauro
#VALUE!
na
Lauro
#VALUE!
10/4/2007
Lauro
-1701
10/4/2007
Lauro
-1701
10/4/2007
Lauro
-1701
9/26/2007
Lauro

Lauro
-41060
12/18/2006
Lauro
-1991
na
Lauro
#VALUE!
na
Lauro
#VALUE!
na
Lauro
#VALUE!
na
Lauro
#VALUE!
11/28/2007
Lauro
-1646
11/28/2007
Lauro
-1646
11/28/2007
Lauro
-1646
11/28/2007
Lauro

25
17
25
17
-400
0
-400
0
-400
0
-400
0
-400
0
na
#DIV/0!
-400
0
-400
0
25
13
25
13
25
13
25
13
-400
0
-400
0
-400
0
-400

Daniel
-1918
3/1/2007
Daniel
-1918
11/20/2007
Daniel
-1654
11/20/2007
Daniel
-1654
11/20/2007
Daniel
-1654
11/20/2007
Daniel
-1654
11/20/2007
Daniel
-1654
na

Daniel
-1918
3/1/2007
Daniel
-1918
11/20/2007
Daniel
-1654
11/20/2007
Daniel
-1654
11/20/2007
Daniel
-1654
11/20/2007
Daniel
-1654
11/20/2007
Daniel
-1654
na

Daniel
-1908
3/11/2007
Daniel
-1908
11/23/2007
Daniel
-1651
11/23/2007
Daniel
-1651
11/23/2007
Daniel
-1651
11/23/2007
Daniel
-1651
11/23/2007
Daniel
-1651
na

Daniel
-1908
3/11/2007
Daniel
-1908
11/23/2007
Daniel
-1651
11/23/2007
Daniel
-1651
11/23/2007
Daniel
-1651
11/23/2007
Daniel
-1651
11/23/2007
Daniel
-1651
na

#VALUE!

#VALUE!

#VALUE!

#VALUE!

Daniel
-41060
12/18/2006
Daniel
-1991
2/20/2007
Daniel
-1927
2/20/2007
Daniel
-1927
2/20/2007
Daniel
-1927
2/20/2007
Daniel
-1927
6/5/2007
Daniel
-1822
6/5/2007
Daniel
-1822
6/5/2007
Daniel
-1822
6/5/2007
Daniel

Daniel
-41060
12/18/2006
Daniel
-1991
2/20/2007
Daniel
-1927
2/20/2007
Daniel
-1927
2/20/2007
Daniel
-1927
2/20/2007
Daniel
-1927
6/6/2007
Daniel
-1821
6/6/2007
Daniel
-1821
6/6/2007
Daniel
-1821
6/6/2007
Daniel

Daniel
-41060
12/18/2006
Daniel
-1991
2/20/2007
Daniel
-1927
2/20/2007
Daniel
-1927
2/20/2007
Daniel
-1927
2/20/2007
Daniel
-1927
6/21/2007
Daniel
-1806
6/21/2007
Daniel
-1806
6/21/2007
Daniel
-1806
6/21/2007
Daniel

Daniel
-41060
12/18/2006
Daniel
-1991
2/20/2007
Daniel
-1927
2/20/2007
Daniel
-1927
2/20/2007
Daniel
-1927
2/20/2007
Daniel
-1927
6/22/2007
Daniel
-1805
6/22/2007
Daniel
-1805
6/22/2007
Daniel
-1805
6/22/2007
Daniel

-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
na
#DIV/0!
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400

Luis
-1945
2/2/2007
Luis
-1945
4/29/2007
Luis
-1859
4/29/2007
Luis
-1859
4/29/2007
Luis
-1859
4/29/2007
Luis
-1859
4/29/2007
Luis
-1859
na

Luis
-1945
2/2/2007
Luis
-1945
5/29/2007
Luis
-1829
5/29/2007
Luis
-1829
5/29/2007
Luis
-1829
5/29/2007
Luis
-1829
5/29/2007
Luis
-1829
na

#VALUE!

#VALUE!

Luis
-41060
na
Luis
#VALUE!
2/20/2007
Luis
-1927
2/20/2007
Luis
-1927
2/20/2007
Luis
-1927
2/20/2007
Luis
-1927
6/1/2007
Luis
-1826
6/1/2007
Luis
-1826
6/1/2007
Luis
-1826
6/1/2007
Luis

Luis
-41060
na
Luis
#VALUE!
2/20/2007
Luis
-1927
2/20/2007
Luis
-1927
2/20/2007
Luis
-1927
2/20/2007
Luis
-1927
6/18/2007
Luis
-1809
6/18/2007
Luis
-1809
6/18/2007
Luis
-1809
6/18/2007
Luis

-1833
3/26/2007
Malheiros
-1893
3/26/2007
Malheiros
-1893

-1802
3/28/2007
Malheiros
-1891
3/28/2007
Malheiros
-1891

-1749
3/30/2007
Malheiros
-1889
3/30/2007
Malheiros
-1889

#VALUE!
na
Ricardo
#VALUE!
na
Ricardo
#VALUE!

#VALUE!
na
Ricardo
#VALUE!
na
Ricardo
#VALUE!

#VALUE!
na
Ricardo
#VALUE!
na
Ricardo
#VALUE!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!

#VALUE!

-1770
4/9/2007
Lauro
-1879
4/9/2007
Lauro
-1879

-1709
4/16/2007
Lauro
-1872
4/16/2007
Lauro
-1872

-1646
4/16/2007
Lauro
-1872
4/16/2007
Lauro
-1872

0
-400
0
-400
0

-1822
3/26/2007
Daniel
-1893
3/26/2007
Daniel
-1893

-1821
3/26/2007
Daniel
-1893
3/26/2007
Daniel
-1893

-1806
3/28/2007
Daniel
-1891
3/28/2007
Daniel
-1891

-1805
3/29/2007
Daniel
-1890
3/29/2007
Daniel
-1890

#DIV/0!
-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

#DIV/0!

-41060
na

-41060
na

-41060
na

-41060
na

-41060
na

-41060
na

-41060
na

-41060
na

-41060
na

-41060
na

#DIV/0!

#VALUE!
4/13/2007
Malheiros
-1875
4/13/2007
Malheiros
-1875
4/13/2007
Malheiros
-1875
4/13/2007
Malheiros
-1875
4/13/2007
Malheiros
-1875
4/13/2007
Malheiros
-1875
1/23/2007
Anderson
ok
1/23/2007
Anderson
ok
na

#VALUE!
4/16/2007
Malheiros
-1872
4/16/2007
Malheiros
-1872
4/16/2007
Malheiros
-1872
4/16/2007
Malheiros
-1872
4/16/2007
Malheiros
-1872
4/16/2007
Malheiros
-1872
na

#VALUE!
5/18/2007
Malheiros
-1840
5/18/2007
Malheiros
-1840
5/18/2007
Malheiros
-1840
5/18/2007
Malheiros
-1840
5/18/2007
Malheiros
-1840
5/18/2007
Malheiros
-1840
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
7/2/2007
Lauro
-1795
7/2/2007
Lauro
-1795
7/2/2007
Lauro
-1795
7/2/2007
Lauro
-1795
7/2/2007
Lauro
-1795
7/2/2007
Lauro
-1795
na

#VALUE!
5/21/2007
Lauro
-1837
5/21/2007
Lauro
-1837
5/21/2007
Lauro
-1837
5/21/2007
Lauro
-1837
5/21/2007
Lauro
-1837
5/21/2007
Lauro
-1837
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

50

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
5/7/2007
Lauro
-1851
5/7/2007
Lauro
-1851
5/7/2007
Lauro
-1851
5/7/2007
Lauro
-1851
5/7/2007
Lauro
-1851
5/7/2007
Lauro
-1851
5/7/2007
Lauro
-1851
5/7/2007
Lauro
-1851
na

#VALUE!
na

#VALUE!
na

50

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#DIV/0!

na

-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
25

25

na

na

na

0
-400
0

-1826
3/30/2007
Luis
-1889
3/30/2007
Luis
-1889

-1809
3/30/2007
Luis
-1889
3/30/2007
Luis
-1889

-41060

-41060

-41060
na

-41060
na

#VALUE!
3/3/2007
Luis
-1916
3/3/2007
Luis
-1916
3/3/2007
Luis
-1916
3/3/2007
Luis
-1916
3/3/2007
Luis
-1916
3/3/2007
Luis
-1916
na

#VALUE!
3/12/2007
Luis
-1907
3/12/2007
Luis
-1907
3/12/2007
Luis
-1907
3/12/2007
Luis
-1907
3/12/2007
Luis
-1907
3/12/2007
Luis
-1907
na

#VALUE!
na

#VALUE!
na

#VALUE!

#VALUE!

Tede
-41060

Tede
-41060

Tede
-41060

Tede
-41060

Tede
-41060

Tede
-41060

#DIV/0!
-41060

-41060

-41060

-41060

#DIV/0!
-41060
na

0
-400

#DIV/0!
#DIV/0!

-41060
2/2/2007
Daniel
-1945
4/5/2007
Daniel
-1883
4/5/2007
Daniel
-1883
4/5/2007
Daniel
-1883
4/5/2007
Daniel
-1883
4/5/2007
Daniel
-1883
4/5/2007
Daniel
-1883
Daniel
-41060

-41060
2/3/2007
Daniel
-1944
4/6/2007
Daniel
-1882
4/6/2007
Daniel
-1882
4/6/2007
Daniel
-1882
4/6/2007
Daniel
-1882
4/6/2007
Daniel
-1882
4/6/2007
Daniel
-1882
Daniel
-41060

-41060
2/4/2007
Daniel
-1943
4/12/2007
Daniel
-1876
4/12/2007
Daniel
-1876
4/12/2007
Daniel
-1876
4/12/2007
Daniel
-1876
4/12/2007
Daniel
-1876
4/12/2007
Daniel
-1876
Daniel
-41060

-41060
2/5/2007
Daniel
-1942
4/13/2007
Daniel
-1875
4/13/2007
Daniel
-1875
4/13/2007
Daniel
-1875
4/13/2007
Daniel
-1875
4/13/2007
Daniel
-1875
4/13/2007
Daniel
-1875
Daniel
-41060

#DIV/0!
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400

Daniel
-41060
na

Daniel
-41060
na

Daniel
-41060
na

Daniel
-41060
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#DIV/0!

Daniel
-41060

Daniel
-41060

Daniel
-41060

Daniel
-41060

0
na

na

-400
0

ity Study regarding testing equipment

Capacitao dos Meios de Medio (MSA)

B9 - Process Capability Study

B9 - Estudo da Capacitao do Processo

B10 - Requested Documentation

B10 - Documentao Exigida

B11 - Quality assurance agreement

B11 - Contrato de Garantia da
Qualidade

APQP documentation
Documentao APQP

100
100
100
100
100
na

0
-400
0
na
#DIV/0!
-400
0
-400
0
-400
0
-400
0
-400

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

na

na

na

na

na

na

na

na

na

na

na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

na

na

na

na

na

na

na

na

na

na

1/28/2008
Anderson
-1585
1/28/2008
Anderson
-1585
12/21/2006
Anderson
-1988
6/5/2007
Anderson
-1822
6/5/2007
Anderson
-1822
6/5/2007
Anderson
-1822
6/5/2007
Anderson
-1822
6/5/2007
Anderson
-1822
6/5/2007
Anderson
-1822
2/9/2007
Anderson

1/30/2008
Anderson
-1583
1/30/2008
Anderson
-1583
12/21/2006
Anderson
-1988
6/5/2007
Anderson
-1822
6/5/2007
Anderson
-1822
6/5/2007
Anderson
-1822
6/5/2007
Anderson
-1822
6/5/2007
Anderson
-1822
6/5/2007
Anderson
-1822
2/9/2007
Anderson

Status do Item

#VALUE!
na

na

Status do Item

#VALUE!
3/6/2007
Daniel
-1913
3/6/2007
Daniel
-1913
1/21/2007
Daniel
-1957
1/21/2007
Daniel
-1957
2/9/2007
Daniel

-400

#VALUE!
na

Status do Item

#VALUE!
5/28/2007
Dionizio
-1830
5/28/2007
Dionizio
-1830
1/19/2007
Dionizio
-1959
1/19/2007
Dionizio
-1959
1/26/2007
Dionizio

na

Arquiv-la no SAP R20

100

#VALUE!
5/18/2007
Dionizio
-1840
5/18/2007
Dionizio
-1840
1/18/2007
Dionizio
-1960
1/18/2007
Dionizio
-1960
1/24/2007
Dionizio

-400

na

Concluir documentao

100

#VALUE!
5/15/2007
Dionizio
-1843
5/15/2007
Dionizio
-1843
1/15/2007
Dionizio
-1963
1/15/2007
Dionizio
-1963
1/20/2007
Dionizio

na

Assinar contrato

100

#VALUE!
1/15/2007
Dionizio
-1963
1/15/2007
Dionizio
-1963
12/15/2006
Dionizio
-1994
12/15/2006
Dionizio
-1994
11/20/2006
Dionizio

#VALUE!
3/6/2007
Daniel
-1913
na

-400

Definir metas

na

1/28/2008
Daniel
-1585
1/28/2008
Daniel
-1585
na

emitir preenchercheck list

100

1/18/2008
Dionizio
-1595
1/18/2008
Dionizio
-1595
3/20/2007
Dionizio
-1899
5/28/2007
Dionizio
-1830
na

Avaliar documentao recebida

#DIV/0!

100

1/8/2008
Dionizio
-1605
1/8/2008
Dionizio
-1605
3/20/2007
Dionizio
-1899
5/18/2007
Dionizio
-1840
na

Verificar requisitos

ok
8/1/2006
Luis
ok
8/1/2006
Luis
ok
8/1/2006
Luis
ok
8/1/2006
Luis
ok
na

na

12/20/2007
Dionizio
-1624
12/20/2007
Dionizio
-1624
3/20/2007
Dionizio
-1899
5/15/2007
Dionizio
-1843
na

Status do Item

ok
8/1/2006
Luis
ok
8/1/2006
Luis
ok
8/1/2006
Luis
ok
8/1/2006
Luis
ok
na

8/20/2007
Dionizio
-1746
8/20/2007
Dionizio
-1746
3/20/2007
Dionizio
-1899
1/15/2007
Dionizio
-1963
na

Revisar plano de controle (SAP)

#DIV/0!

-400

Emitir PB (SAP)

#VALUE!
8/1/2006
Luis
ok
na

Analisar resultados

#VALUE!
8/1/2006
Luis
ok
na

-400

Coletar dados

7/25/2007
Luis
-1772
7/25/2007
Luis
-1772
na

Preparar estudo ( cotas, planos de teste,

etc)

Emtir relario/check list

6/25/2007
Luis
-1802
6/25/2007
Luis
-1802
na

Status do Item

Realizar estudos de correlao( fornecedor

x stihl)

B1

-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

na
#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
4/5/2007
Luis
-1883
4/5/2007
Luis
-1883
4/9/2008
Luis
-1513
4/9/2008
Luis
-1513
9/6/2007
Luis
-1729
9/6/2007
Luis
-1729
5/14/2008
Luis
-1478
5/14/2008
Luis
-1478

#VALUE!
4/17/2007
Luis
-1871
4/17/2007
Luis
-1871
4/9/2008
Luis
-1513
4/9/2008
Luis
-1513
9/6/2007
Luis
-1729
9/6/2007
Luis
-1729
5/14/2008
Luis
-1478
5/14/2008
Luis
-1478

#DIV/0!

na

na

-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0

-2019
11/20/2006
Dionizio
-2019
11/20/2006
Dionizio
-2019
5/5/2007
Dionizio
-1853
5/5/2007
Dionizio
-1853
5/1/2008
Dionizio
-1491
5/1/2008
Dionizio
-1491
1/22/2008
Dionizio
-1591
1/22/2008
Dionizio
-1591
6/6/2008
Dionizio
-1455
6/6/2008
Dionizio
-1455

-1958
1/20/2007
Dionizio
-1958
1/20/2007
Dionizio
-1958
7/5/2007
Dionizio
-1792
7/5/2007
Dionizio
-1792
6/1/2008
Dionizio
-1460
6/1/2008
Dionizio
-1460
3/22/2008
Dionizio
-1531
3/22/2008
Dionizio
-1531
7/6/2008
Dionizio
-1425
7/6/2008
Dionizio
-1425

-1954
1/24/2007
Dionizio
-1954
1/24/2007
Dionizio
-1954
7/10/2007
Dionizio
-1787
7/10/2007
Dionizio
-1787
7/1/2008
Dionizio
-1430
7/1/2008
Dionizio
-1430
4/22/2008
Dionizio
-1500
4/22/2008
Dionizio
-1500
8/6/2008
Dionizio
-1394
8/6/2008
Dionizio
-1394

-1952
1/26/2007
Dionizio
-1952
1/26/2007
Dionizio
-1952
7/13/2007
Dionizio
-1784
7/13/2007
Dionizio
-1784
7/2/2008
Dionizio
-1429
7/2/2008
Dionizio
-1429
4/25/2008
Dionizio
-1497
4/25/2008
Dionizio
-1497
8/6/2008
Dionizio
-1394
8/6/2008
Dionizio
-1394

-1938
2/9/2007
Daniel
-1938
2/9/2007
Daniel
-1938
7/16/2007
Daniel
-1781
7/16/2007
Daniel
-1781
7/3/2008
Daniel
-1428
7/3/2008
Daniel
-1428
4/28/2008
Daniel
-1494
4/28/2008
Daniel
-1494
8/7/2008
Daniel
-1393
8/7/2008
Daniel
-1393

#DIV/0!
-41060

-41060

#DIV/0!

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

#DIV/0!

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

-41060

0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0

#DIV/0!

-41060

-41060

-41060

-41060

-41060

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!

-400

#DIV/0!

#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!
#DIV/0!

-400

#DIV/0!

#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!
#DIV/0!

-400

#DIV/0!

#DIV/0!
-41060

#DIV/0!
#DIV/0!
#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!

#VALUE!

#VALUE!

#DIV/0!

na

na

na

na

na

na

na

na

na

na

na

na

na

na

na

na

na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!

#VALUE!

#DIV/0!

na

na

na

na

na

na

na

na

na

na

-1938
2/9/2007
Anderson
-1938
2/9/2007
Anderson
-1938
7/17/2007
Anderson
-1780
7/17/2007
Anderson
-1780
7/17/2008
Anderson
-1414
7/17/2008
Anderson
-1414
5/12/2008
Anderson
-1480
5/12/2008
Anderson
-1480
8/21/2008
Anderson
-1379
8/21/2008
Anderson
-1379

-1938
2/9/2007
Anderson
-1938
2/9/2007
Anderson
-1938
7/17/2007
Anderson
-1780
7/17/2007
Anderson
-1780
7/17/2008
Anderson
-1414
7/17/2008
Anderson
-1414
5/12/2008
Anderson
-1480
5/12/2008
Anderson
-1480
8/21/2008
Anderson
-1379
8/21/2008
Anderson
-1379

na
-41060

-41060

-41060

-41060

-41060

-41060

na

-400

-41060
7/24/2007
Anderson
-1773
7/24/2007
Anderson
-1773
7/24/2007
Anderson
-1773

-41060
7/24/2007
Anderson
-1773
7/24/2007
Anderson
-1773
7/24/2007
Anderson
-1773

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

na

#DIV/0!

na

#DIV/0!
#DIV/0!

na

na

#DIV/0!

na

na

-400

#DIV/0!

na

na

na

#DIV/0!
#DIV/0!

na

#DIV/0!
-400

na

0
-400

na

0
-400
0

na

na

na

#VALUE!
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/26/2006
Luis
-1983
12/26/2006
Luis
-1983
2/2/2007
Luis
-1945
2/2/2007
Luis
-1945
2/2/2007
Luis
-1945
2/2/2007
Luis
-1945
2/2/2007

#VALUE!
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/18/2006
Luis
-1991
12/26/2006
Luis
-1983
12/26/2006
Luis
-1983
3/2/2007
Luis
-1917
3/2/2007
Luis
-1917
3/2/2007
Luis
-1917
3/2/2007
Luis
-1917
3/2/2007

na
#DIV/0!
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400

na

na

na

na

na

#VALUE!
3/15/2007
Dionizio
-1904
3/15/2007
Dionizio
-1904
3/15/2007
Dionizio
-1904
3/15/2007
Dionizio
-1904
3/15/2007
Dionizio
-1904
3/15/2007
Dionizio
-1904
3/15/2007
Dionizio
-1904
3/15/2007
Dionizio
-1904
3/15/2007
Dionizio
-1904
12/1/2006
Dionizio
-2008
1/20/2007
Dionizio
-1958
1/20/2007
Dionizio
-1958
4/20/2007
Dionizio
-1868
4/20/2007
Dionizio
-1868
4/20/2007
Dionizio
-1868
4/20/2007
Dionizio
-1868
4/20/2007

#VALUE!
5/15/2007
Dionizio
-1843
5/15/2007
Dionizio
-1843
5/15/2007
Dionizio
-1843
5/15/2007
Dionizio
-1843
5/15/2007
Dionizio
-1843
5/15/2007
Dionizio
-1843
5/15/2007
Dionizio
-1843
5/15/2007
Dionizio
-1843
5/15/2007
Dionizio
-1843
12/6/2006
Dionizio
-2003
1/24/2007
Dionizio
-1954
1/24/2007
Dionizio
-1954
6/20/2007
Dionizio
-1807
6/20/2007
Dionizio
-1807
6/20/2007
Dionizio
-1807
6/20/2007
Dionizio
-1807
6/20/2007

#VALUE!
7/15/2007
Dionizio
-1782
7/15/2007
Dionizio
-1782
7/15/2007
Dionizio
-1782
7/15/2007
Dionizio
-1782
7/15/2007
Dionizio
-1782
7/15/2007
Dionizio
-1782
7/15/2007
Dionizio
-1782
7/15/2007
Dionizio
-1782
7/15/2007
Dionizio
-1782
12/16/2006
Dionizio
-1993
3/24/2007
Dionizio
-1895
3/24/2007
Dionizio
-1895
7/20/2007
Dionizio
-1777
7/20/2007
Dionizio
-1777
7/20/2007
Dionizio
-1777
7/20/2007
Dionizio
-1777
7/20/2007

#VALUE!
7/20/2007
Dionizio
-1777
7/20/2007
Dionizio
-1777
7/20/2007
Dionizio
-1777
7/20/2007
Dionizio
-1777
7/20/2007
Dionizio
-1777
7/20/2007
Dionizio
-1777
7/20/2007
Dionizio
-1777
7/20/2007
Dionizio
-1777
7/20/2007
Dionizio
-1777
12/18/2006
Dionizio
-1991
3/26/2007
Dionizio
-1893
3/26/2007
Dionizio
-1893
7/25/2007
Dionizio
-1772
7/25/2007
Dionizio
-1772
7/25/2007
Dionizio
-1772
7/25/2007
Dionizio
-1772
7/25/2007

#VALUE!
7/23/2007
Daniel
-1774
7/23/2007
Daniel
-1774
7/23/2007
Daniel
-1774
7/23/2007
Daniel
-1774
7/23/2007
Daniel
-1774
7/23/2007
Daniel
-1774
7/23/2007
Daniel
-1774
7/23/2007
Daniel
-1774
7/23/2007
Daniel
-1774
2/27/2007
Daniel
-1920
4/2/2007
Daniel
-1886
4/2/2007
Daniel
-1886
7/4/2007
Daniel
-1793
7/4/2007
Daniel
-1793
7/4/2007
Daniel
-1793
7/4/2007
Daniel
-1793
7/4/2007

na
#DIV/0!
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400

na

na

na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

na

na

na

na

na

na

na

na

na

na

na

na

na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

na

na

na

na

na

na

na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

na

na

na

na

na

na

na

na

na

na

na

na

na

na

na

na

na

na

7/24/2007
Anderson
-1773
7/24/2007
Anderson
-1773
7/24/2007
Anderson
-1773
7/24/2007
Anderson
-1773
7/24/2007
Anderson
-1773
7/24/2007
Anderson
-1773
7/24/2007
Anderson
-1773
7/24/2007
Anderson
-1773
7/24/2007
Anderson
-1773
7/24/2007
Anderson
-1773
7/24/2007
Anderson
-1773
4/3/2007
Anderson
-1885
4/3/2007
Anderson
-1885
8/2/2007
Anderson
-1764
8/2/2007
Anderson
-1764
8/2/2007
Anderson
-1764
8/2/2007
Anderson
-1764
8/2/2007

7/24/2007
Anderson
-1773
7/24/2007
Anderson
-1773
7/24/2007
Anderson
-1773
7/24/2007
Anderson
-1773
7/24/2007
Anderson
-1773
7/24/2007
Anderson
-1773
7/24/2007
Anderson
-1773
7/24/2007
Anderson
-1773
7/24/2007
Anderson
-1773
7/24/2007
Anderson
-1773
7/24/2007
Anderson
-1773
4/3/2007
Anderson
-1885
4/3/2007
Anderson
-1885
8/2/2007
Anderson
-1764
8/2/2007
Anderson
-1764
8/2/2007
Anderson
-1764
8/2/2007
Anderson
-1764
8/2/2007

-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

Luis
-1945
2/2/2007
Luis
-1945
5/29/2007
Luis
-1829
5/29/2007
Luis
-1829
5/29/2007
Luis
-1829
5/29/2007
Luis
-1829
5/29/2007
Luis
-1829
na

Luis
-1917
3/2/2007
Luis
-1917
6/29/2007
Luis
-1798
6/29/2007
Luis
-1798
6/29/2007
Luis
-1798
6/29/2007
Luis
-1798
6/29/2007
Luis
-1798
na

#VALUE!

#VALUE!

Luis
-41060
na
Luis
#VALUE!
2/20/2007
Luis
-1927
2/20/2007
Luis
-1927
2/20/2007
Luis
-1927
2/20/2007
Luis
-1927
na

Luis
-41060
na
Luis
#VALUE!
2/20/2007
Luis
-1927
2/20/2007
Luis
-1927
2/20/2007
Luis
-1927
2/20/2007
Luis
-1927
11/30/2007
Luis
-1644
11/30/2007
Luis
-1644
11/30/2007
Luis
-1644
11/30/2007
Luis

#VALUE!
na
#VALUE!
na
#VALUE!
na

-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
na
#DIV/0!
-400
0
na
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400

Dionizio
-1868
4/20/2007
Dionizio
-1868
9/20/2007
Dionizio
-1715
9/20/2007
Dionizio
-1715
9/20/2007
Dionizio
-1715
9/20/2007
Dionizio
-1715
9/20/2007
Dionizio
-1715
na

Dionizio
-1807
6/20/2007
Dionizio
-1807
10/20/2007
Dionizio
-1685
10/20/2007
Dionizio
-1685
10/20/2007
Dionizio
-1685
10/20/2007
Dionizio
-1685
10/20/2007
Dionizio
-1685
na

Dionizio
-1777
7/20/2007
Dionizio
-1777
11/20/2007
Dionizio
-1654
11/20/2007
Dionizio
-1654
11/20/2007
Dionizio
-1654
11/20/2007
Dionizio
-1654
11/20/2007
Dionizio
-1654
na

Dionizio
-1772
7/25/2007
Dionizio
-1772
11/23/2007
Dionizio
-1651
11/23/2007
Dionizio
-1651
11/23/2007
Dionizio
-1651
11/23/2007
Dionizio
-1651
11/23/2007
Dionizio
-1651
na

Daniel
-1793
7/4/2007
Daniel
-1793
12/5/2007
Daniel
-1639
12/5/2007
Daniel
-1639
12/5/2007
Daniel
-1639
12/5/2007
Daniel
-1639
12/5/2007
Daniel
-1639
na

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

Dionizio
-41060
na
Dionizio
#VALUE!
2/20/2007
Dionizio
-1927
2/20/2007
Dionizio
-1927
2/20/2007
Dionizio
-1927
2/20/2007
Dionizio
-1927
11/24/2007
Dionizio
-1650
11/24/2007
Dionizio
-1650
11/24/2007
Dionizio
-1650
11/24/2007
Dionizio

Dionizio
-41060
na
Dionizio
#VALUE!
2/20/2007
Dionizio
-1927
2/20/2007
Dionizio
-1927
2/20/2007
Dionizio
-1927
2/20/2007
Dionizio
-1927
12/3/2007
Dionizio
-1641
12/3/2007
Dionizio
-1641
12/3/2007
Dionizio
-1641
12/3/2007
Dionizio

Dionizio
-41060
na
Dionizio
#VALUE!
2/20/2007
Dionizio
-1927
2/20/2007
Dionizio
-1927
2/20/2007
Dionizio
-1927
2/20/2007
Dionizio
-1927
1/30/2008
Dionizio
-1583
1/30/2008
Dionizio
-1583
1/30/2008
Dionizio
-1583
1/30/2008
Dionizio

Dionizio
-41060
na
Dionizio
#VALUE!
2/20/2007
Dionizio
-1927
2/20/2007
Dionizio
-1927
2/20/2007
Dionizio
-1927
2/20/2007
Dionizio
-1927
2/1/2008
Dionizio
-1581
2/1/2008
Dionizio
-1581
2/1/2008
Dionizio
-1581
2/1/2008
Dionizio

Daniel
-41060
na
Daniel
#VALUE!
2/20/2007
Daniel
-1927
2/20/2007
Daniel
-1927
2/20/2007
Daniel
-1927
2/20/2007
Daniel
-1927
2/5/2008
Daniel
-1577
2/5/2008
Daniel
-1577
2/5/2008
Daniel
-1577
2/5/2008
Daniel

-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
na
#DIV/0!
-400
0
na
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
-400

na
#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!

#VALUE!

#VALUE!

#DIV/0!

Anderson
-41060
na
Anderson
#VALUE!
na
Anderson
#VALUE!
na
Anderson
#VALUE!
na
Anderson
#VALUE!
na
Anderson
#VALUE!
na

Anderson
-41060
na
Anderson
#VALUE!
na
Anderson
#VALUE!
na
Anderson
#VALUE!
na
Anderson
#VALUE!
na
Anderson
#VALUE!
na

Anderson
-41060
na
Anderson
#VALUE!
na
Anderson
#VALUE!
na
Anderson
#VALUE!
na
Anderson
#VALUE!
na
Anderson
#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

na

na

na

na

na

na

na

-400
0
na
0
na
0
na
0
na
0
na
0
na

na

na

na

na
#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!

#VALUE!

#DIV/0!

Anderson
-41060
na
Anderson
#VALUE!
na
Anderson
#VALUE!
3/15/2007
Anderson
-1904
3/15/2007
Anderson
-1904
3/15/2007
Anderson
-1904
na

Anderson
-41060
na
Anderson
#VALUE!
na
Anderson
#VALUE!
3/15/2007
Anderson
-1904
3/15/2007
Anderson
-1904
3/15/2007
Anderson
-1904
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

na

na

na

na

na

na

na

-400
0
na
0
na
0
-400
0
-400
0
-400
0
na

na

na

na

Anderson
-1764
8/2/2007
Anderson
-1764
12/2/2007
Anderson
-1642
12/2/2007
Anderson
-1642
12/2/2007
Anderson
-1642
12/2/2007
Anderson
-1642
12/2/2007
Anderson
-1642
11/25/2006
Tede
-2014

Anderson
-1764
8/2/2007
Anderson
-1764
12/2/2007
Anderson
-1642
12/2/2007
Anderson
-1642
12/2/2007
Anderson
-1642
12/2/2007
Anderson
-1642
12/2/2007
Anderson
-1642
11/25/2006
Tede
-2014

Anderson
-41060
12/20/2006
Anderson
-1989
3/20/2007
Anderson
-1899
3/20/2007
Anderson
-1899
3/20/2007
Anderson
-1899
3/20/2007
Anderson
-1899
2/8/2008
Anderson
-1574
2/8/2008
Anderson
-1574
2/8/2008
Anderson
-1574
2/8/2008
Anderson

Anderson
-41060
12/20/2006
Anderson
-1989
3/20/2007
Anderson
-1899
3/20/2007
Anderson
-1899
3/20/2007
Anderson
-1899
3/20/2007
Anderson
-1899
2/8/2008
Anderson
-1574
2/8/2008
Anderson
-1574
2/8/2008
Anderson
-1574
2/8/2008
Anderson

-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

25

0
-400

25

0
-400

25

0
-400

na

0
-400

na

0
-400

na

0
-400

na

na
#VALUE!
na

#VALUE!

-1644
3/30/2007
Luis
-1889
3/30/2007
Luis
-1889

-41060

-41060

-41060
na

-41060
na

#DIV/0!

#VALUE!
na

#VALUE!
8/24/2007
Luis
-1742
8/24/2007
Luis
-1742
8/24/2007
Luis
-1742
8/24/2007
Luis
-1742
8/24/2007
Luis
-1742
8/24/2007
Luis
-1742
na

#DIV/0!

#VALUE!
na

-400
0
-400
0

-1641
3/30/2007
Dionizio
-1889
3/30/2007
Dionizio
-1889

-1583
3/30/2007
Dionizio
-1889
3/30/2007
Dionizio
-1889

-1581
3/30/2007
Dionizio
-1889
3/30/2007
Dionizio
-1889

-1577
3/30/2007
Daniel
-1889
3/30/2007
Daniel
-1889

-41060

-41060

-41060

-41060

-41060

-41060
na

-41060
na

-41060
na

-41060
na

-41060
na

#DIV/0!

#VALUE!
8/20/2007
Dionizio
-1746
8/20/2007
Dionizio
-1746
8/20/2007
Dionizio
-1746
8/20/2007
Dionizio
-1746
8/20/2007
Dionizio
-1746
8/20/2007
Dionizio
-1746
na

#VALUE!
9/4/2007
Dionizio
-1731
9/4/2007
Dionizio
-1731
9/4/2007
Dionizio
-1731
9/4/2007
Dionizio
-1731
9/4/2007
Dionizio
-1731
9/4/2007
Dionizio
-1731
na

#VALUE!
11/3/2007
Dionizio
-1671
11/3/2007
Dionizio
-1671
11/3/2007
Dionizio
-1671
11/3/2007
Dionizio
-1671
11/3/2007
Dionizio
-1671
11/3/2007
Dionizio
-1671
na

#VALUE!
11/5/2007
Dionizio
-1669
11/5/2007
Dionizio
-1669
11/5/2007
Dionizio
-1669
11/5/2007
Dionizio
-1669
11/5/2007
Dionizio
-1669
11/5/2007
Dionizio
-1669
na

#VALUE!
11/12/2007
Daniel
-1662
11/12/2007
Daniel
-1662
11/12/2007
Daniel
-1662
11/12/2007
Daniel
-1662
11/12/2007
Daniel
-1662
11/12/2007
Daniel
-1662
na

#DIV/0!

#DIV/0!
#DIV/0!

#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na
#VALUE!
na

-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!

#DIV/0!

#VALUE!
na
#VALUE!
na
#VALUE!

Tede
-41060
Tede
-41060
Tede
-41060

na

-400
0
-400
0
-400
0

-400
0
-400
0

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!

#VALUE!

#VALUE!

#DIV/0!

-41060

-41060

-41060

-41060
3/25/2007
Daniel
-1894
na

-41060
3/25/2007
Daniel
-1894
na

-41060
3/25/2007
Daniel
-1894
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#DIV/0!

#DIV/0!

na

-1650
3/30/2007
Dionizio
-1889
3/30/2007
Dionizio
-1889

#DIV/0!

-400
0
-400
0
-400
0
-400
0
-400
0
-400
0
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#DIV/0!

Dionizio
-41060

Dionizio
-41060

Dionizio
-41060

Dionizio
-41060

Dionzio
-41060

Dionizio
-41060

Dionizio
-41060

Dionizio
-41060

Dionizio
-41060

Dionzio
-41060

Dionizio
-41060

Dionizio
-41060

Dionizio
-41060

Dionizio
-41060

Dionzio
-41060

na

-400
0
-400
0
-400
0

na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!

#VALUE!

#DIV/0!

-41060

-41060

-41060
na

-41060
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#DIV/0!

#DIV/0!

na

na

#VALUE!
na

#DIV/0!

0
na

na

na

na

na

na

na

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!

#VALUE!

#VALUE!

#DIV/0!

na

na

na

na

na

-1574
4/20/2007
Anderson
-1868
4/20/2007
Anderson
-1868

-41060

-41060

-41060
3/30/2007
Anderson
-1889
11/12/2007
Anderson
-1662
11/12/2007
Anderson
-1662
11/12/2007
Anderson
-1662
11/12/2007
Anderson
-1662
11/12/2007
Anderson
-1662
11/12/2007
Anderson
-1662

-41060
3/30/2007
Anderson
-1889
11/12/2007
Anderson
-1662
11/12/2007
Anderson
-1662
11/12/2007
Anderson
-1662
11/12/2007
Anderson
-1662
11/12/2007
Anderson
-1662
11/12/2007
Anderson
-1662

Anderson
-41060

Anderson
-41060

Anderson
-41060

Anderson
-41060

Tede
-41060

Tede
-41060

Tede
-41060

Tede
-41060

Tede
-41060

Tede
-41060

#DIV/0!

#DIV/0!

-400

na

-1574
4/20/2007
Anderson
-1868
4/20/2007
Anderson
-1868

#DIV/0!

na

na

na

na

na

na

na

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!
na

#VALUE!
na

#DIV/0!

#VALUE!

#VALUE!

#DIV/0!

na

na

na

na

-400

na

0
-400

na

0
#DIV/0!

#DIV/0!

na

na

#DIV/0!
#DIV/0!

na

#DIV/0!
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400

na

0
-400
0

na

Elements Management
B5

B6

B7

B8

B9

B10

B11

XQP

traffic light

B4

number of criterias

B3

sum

B2

100

100

100

25

25

-400 -400 -400

na

na

-850

-106

100

100

100

25

25

-400 -400 -400

na

na

-850

-106

100

100

100

25

na

-400

na

-400

na

na

-475

-79

100

100

100

25

25

-400

100

-400

na

na

-350

-44

100

100

100

25

25

-400

na

na

na

na

-50

-8

100

100

100

25

25

-400

100

-400

na

na

-350

-44

100

100

100

25

25

-400

100

-400

na

na

-350

-44

100

100

100

25

25

-400

100

-400

na

na

-350

-44

100

100

100

25

25

-400

100

-400

na

na

-350

-44

100

100

100

25

25

-400

na

-400

na

na

-450

-64

100

100

100

25

25

-400

na

-400

na

na

-450

-64

100

100

100

25

25

-400

na

-400

na

na

-450

-64

100

100

100

25

25

-400

na

-400

na

na

-450

-64

100

100

100

25

25

-400 -400 -400

na

na

-850

-106

100

100

100

25

25

-400 -400 -400

na

na

-850

-106

-400 -400

100

25

-400 -400 -400 -400

na

na

-2275

-284

-400 -400

100

25

-400 -400 -400 -400

na

na

-2275

-284

-400

100

100

25

-400 -400 -400 -400

na

na

-1775

-222

-400

100

100

25

-400 -400 -400 -400

na

na

-1775

-222

-400 -400

100

25

-400 -400 -400 -400

na

na

-2275

-284

-400 -400

100

25

-400 -400 -400 -400

na

na

-2275

-284

-400 -400 -400 -400 -400 #### #### ####

na

na

#####

####

-400 -400 -400 -400 -400 #### #### ####

na

na

#####

####

-400 -400 -400 -400 -400 #### #### ####

na

na

#####

####

-400 -400 -400 -400 -400 #### #### ####

na

na

#####

####

-400 -400 -400 -400 -400 #### #### ####

na

na

#####

####

-400 -400 -400 -400 -400 #### #### ####

na

na

#####

####

-400 -400 -400 -400 -400 #### #### ####

na

na

#####

####

100

100

100

25

25

-400

100

100

100

25

25

100

100

100

25

100

100

100

100

100

100

na

na

na

na

-50

-8

-400 -400 -400

na

na

-850

-106

25

-400 -400 -400

na

na

-850

-106

25

25

-400 -400 -400

na

na

-850

-106

100

25

25

-400 -400 -400

na

na

-850

-106

100

100

25

25

-400 -400 -400

na

na

-850

-106

100

100

100

25

25

-400 -400 -400

na

na

-850

-106

100

100

100

25

25

-400 -400 -400

na

na

-850

-106

100

100

100

25

25

-400 -400 -400

na

na

-850

-106

100

100

100

25

25

-400 -400 -400

na

na

-850

-106

100

100

100

25

25

-400 -400 -400

na

na

-850

-106

100

100

100

75

25

-400 -400 -400

na

na

-800

-100

100

100

100

75

25

-400 -400 -400

na

na

-800

-100

100

-400

100

25

25

-400 -400 -400

na

na

-1350

-169

100

-400

100

25

25

-400 -400 -400

na

na

-1350

-169

100

-400

100

25

25

-400 -400 -400

na

na

-1350

-169

100

-400

100

25

25

-400 -400 -400

na

na

-1350

-169

100

-400

100

25

25

-400 -400 -400

na

na

-1350

-169

100

-400

100

25

25

-400 -400 -400

na

na

-1350

-169

100

-400

100

25

25

-400 -400 -400

na

na

-1350

-169

100

100

100

-400 -400 -400 -400 -400

na

na

-1700

-213

100

100

100

-400 -400 -400 -400 -400

na

na

-1700

-213

100

100

100

-400 -400 -400 -400 -400

na

na

-1700

-213

100

100

100

-400 -400 -400 -400 -400

na

na

-1700

-213

100

100

100

-400 -400 -400 -400 -400

na

na

-1700

-213

na

na

100

na

na

100

100

10

-350

-400 -400

100

na

na

na

na

na

-400 -400 -400 -400 -400 -400 -400 -3500

-400 -400 -400 -400 -400 -400

na

na

na

na

-2400

-400

na

-2350

-294

25

-400 -400 -400

25

-400 -400 -400

na

25

-400 -400 -400

25

-400 -400 -400

na

-400 -2725

10

-273

25

-400 -400 -400

25

-400 -400 -400

na

-400 -2725

10

-273

25

-400 -400 -400

25

-400 -400 -400

na

-400 -2725

10

-273

25

-400 -400 -400 -400 -400 -400 -400

na

na

-2775

-347

25

-400 -400 -400 -400 -400 -400 -400

na

na

-2775

-347

25

-400 -400 -400 -400 -400 -400 -400

na

na

-2775

-347

25

-400 -400 -400 -400 -400 -400 -400

na

na

-2775

-347

25

-400 -400 -400 -400 -400 -400 -400

na

na

-2775

-347

-400 -400 -400 -400 -400 -400 -400 -400

na

na

-3200

-400

-400 -400 -400 -400 -400 -400 -400 -400

na

na

-3200

-400

#### #### #### #### #### #### #### #### #### #### #####

####

#### #### #### #### #### #### #### #### #### #### #####

####

na

-400 -400 -400

na

-400

na

na

-400

na

-2000

-400

-400 -400 -400 -400 -400 -400 -400 -400

na

na

-3200

-400

-400 -400 -400 -400 -400 -400 -400 -400

na

na

-3200

-400

-400 -400 -400 -400 -400 -400 -400 -400

na

na

-3200

-400

-400 -400 -400 -400 -400 -400 -400 -400

na

na

-3200

-400

-400 -400 -400 -400 -400 -400 -400 -400

na

na

-3200

-400

-400 -400 -400 -400 -400 -400 -400 -400

na

na

-3200

-400

25

-400 -400 -400

25

-400

na

na

na

na

-1550

-258

25

-400 -400 -400

25

-400

na

na

na

na

-1550

-258

100

na

na

na

na

na

-400 -400

na

na

-700

-233

100

na

na

na

na

na

-400 -400

na

na

-700

-233

na

na

-400 -400 -400

na

na

-1975

-329

25

-400 -400

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62

WGrNr
Grupo de Materiais

Komplexittsgrad
Complexidade

11000
11001
11002
11003
11004
11005
11006
11007
11008
11009
11100
11200
11201
11209
11300
11400
11401
11402
11409
11600
11601
11602
11603
11604
11605
11606
11609
11700
11701
11702
11703
11709
11800
12000
12001
12002
12003
12009
12010
12011
12012
12013
12014
12019
12020
12021
12100
12101
12102
12103
12104
12105
12106
12109
12200
12201
12209
12300
12400
12401
12402

nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
2
2
2
2
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
2
2
2
2
2

98787784.xls.ms_office5/31/2012

C
Description
Warengruppenbez.
Descrio

BD einteilige FS/Dic
BD mehrteilige FS/Di
BD Sgeketten
BD Kupplungstrommeln
BD Umlenksterne, Lau
BD Stanzteile ST2/ST
Bandstahl SWN 31154
Profilband SWN 31158
Bandst. 1K2 Kletteng
BD son. Stanz/Ziehte
Blech
Flachstahl
Rundstahl
son. Halbzeug/Stahl
Sonderprofile SWN 31
Kurbelwellenteile, g
Pleuel geschmiedet
Ventile
son. Schmiede/Kfpre
Alu-Masseln
Magnesium-Masseln
Magnesium Kreislaufs
Alu-Rohre geschweit
Alu-Rohre gepret
Kupfer
Stellit
son. NE-Halbzeug
Polyamid 6 (PA6)
Polyamid 66 (PA66)
Polyoxymethylen (POM
Elastomere
son. KU-Granulat
KU-Halbzeug
Feingu-/ MIM-Teile
Dg-Teile NE-Metall
Gehuse UT
Ringkettenrder
Guteile Metall
VK Gehuse UT
VK Gehuse OT
VK Grasfangbox UT
VK Grasfangbox OT
VK Hcksler
VK son. KU-Teile gro
VK son. KU-Teile kle
VK Rder
KU-Spgteile - Thermo
KU-Spgteile - Duropl
AV-Elemente
Formschluche
Krmmer
WDR
KU Spritzgussteile V
son. Elastomerteile
Extrusionsteile/Elas
Schutzschluche/KU
son. Extrusionsteile
Blasteile
Kolbenbolzen
Kurbelzapfen
Naben

63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126

12403
12404
12405
12407
12408
12409
12500
12501
12502
12503
12509
12600
12601
12602
12609
12700
12701
12702
12703
12704
12705
12706
12709
12800
12801
12802
13010
13011
13012
13013
13014
13015
13020
13030
13031
13032
13033
13034
13035
13036
13039
13040
13041
13042
13049
13050
13051
13052
13060
13061
13062
13069
13070
13071
13072
13073
13074
13079
13080
13081
13090
13100
13101
13102

2
1
2
2
2
2
2
3
3
3
3
2
2
2
2
1
2
1
3
2
2
2
2
2
2
2
3
1
1
3
3
1
2
2
3
2
2
2
2
1
2
2
2
2
2
1
2
1
2
2
3
2
2
1
1
2
2
2
2
2
2
3
2
1

98787784.xls.ms_office5/31/2012

Pumpenkolben
Schenkel 5tlg. KW
Antriebswellen
son. Drehteile
Messerbchsen
son. Verzahnungsteil
Schrauben selbstf Ge
Schrauben metr Gewin
Muttern
Befestig.elem. Zoll
son. Befestigungsele
Fliehgewichte
Mitnehmer
Messerbchsen
son. Sinterteile
Bremsbnder
Dichtungen
Feinstanzteile
Schilder
Rckholfedern
Gehuse, Verstrkung
Stanz- und Rohrbiege
son. Stanz/Biegeteil
VK Radfu
VK Lenker
Schalthebel
Assembly
Zylinder
Kolben
Verdichtungsringe
Sprengringe
Kolbenrohlinge
Dekoventile
Elektroteile
Batterien
Ladegerte
Elektronik-Module
elektr. Schaltgerte
Leitungen/Isoliermat
Magnetventil
son. Elektroteile
Luftfilter
Kraftstoffilter
Filterplatten/Filter
son. Filter
Getriebe
Getriebe ET
sonst. Getriebe
Anwerfseile
Bowdenzge
Grasfangscke
son. Konfektionsteil
Anwerfvorrichtung
Bedienungsgriff
Tankverschlu
KU-Baugruppen ET
KU-Verzahnungen / ZB
son. Kunststoff-Baug
Kupplung komplett
Messerkupplung
KW komplett
Verbrennungsmotoren
Elektromotoren kompl
Rotoren

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172
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180
181
182
183
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189
190

13103
13104
13105
13110
13120
13121
13122
13130
13131
13140
13141
13142
13143
13149
13150
13151
13160
13161
13162
13169
13170
13171
13172
13179
14000
14001
14002
14003
14004
14005
14006
14007
14009
14100
14101
14102
14103
14104
14105
14106
14107
14108
14109
14200
14201
14202
14203
14209
14300
14400
14401
14402
14403
14404
14405
14407
15000
15001
15002
15003
15009
15100
15101
15200

1
3
3
2
1
1
3
2
2
2
2
2
2
2
1
3
1
1
3
2
2
2
2
2
2
3
2
3
3
3
3
nr
3
2
2
1
1
2
1
1
1
1
2
2
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3

98787784.xls.ms_office5/31/2012

Statoren
VK Benzinmotoren RM
VK Benzinmotoren HA
lpumpe komplett
Schalldmpfer Gu
Schalldmpfer Blech
Schalldmpfer ET-Tei
Schfte komplett
Schutzrohre
Kugellager
Nadel- /Rollenlager
Kugeln
Zylinderrollen
son. Lager
Vergaser
Vergaser ET-Teile
Schwungrder
Zndmodule
Zndkerzen
son. Zndungsteile
Achsen
Gossen
Fangkorbgestelle
son. Schweiverbindu
Fhrungswagen
Schmier- /Betriebsst
Schultergurt
Zubehr Sauger WAP
Zubehr HDR WAP
Zubehr HDR Krcher
Zubehr Saug- /Blas
Zubehr HL
son. Zubehr
Schiene, Kette
Mhkpfe
Grasschneidebltter,
Schleif/Trennscheibe
Erdbohrer/Bohrspinde
Diamant-WZ
Heckenscherenmesser
Messer Rasenmher
Messer Hcksler
son. Schneid-WZ
Kombischlssel
Werkzeugtaschen
Werkzeug Fa. Viking
Satz Werkzeuge
son. Serienwerkzeuge
Service-Werkzeuge
Zubehr Rasenmher
Zubehr Aufsitzmher
Zubehr Hcksler
Zubehr Frontmher
Zubehr Motorhacken
Zubehr Trimmer
Zubehr hedge cutter
ME/Gertekartons
Einlagen
Schienenverpackung
Displays
son. Kartonagen
Beutel
Schlauchfolie
son. Verpackungen

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16110
16111
16120
16125
16128
16130
16131
16140
16141
16150
16160
16170
16180
16190
16200
16210
16220
16230
16240
16250
16270
17100
17110
17120
17190
18100
18101
18102
18103
18104
18105
18106
18107
18108
18110
18120
18125
18128
18160
18180
18190
18200
18210
18211
18212
18213
18214
18215
18216
18220
18230
18240
18241
18250
18260
18270
18500
21100
21210
21220
21230
21240
21250

3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
nr
nr
nr
nr
nr
nr
nr

98787784.xls.ms_office5/31/2012

Erdbohrgerte
Benzin-Freischneider
Elektro-Freischneide
Heckenscheren
Heckenschneider
Hochentaster
WAP (LiefNr. 9001639
Krcher
Benzinsgen
E-Sgen
Sauger WAP (LiefNr.
Saug-, Blasgerte
Trennschleifer
Trimmer
son. Fertiggerte
Rasenmher
Aufsitzmher
Hcksler
Frontmher
Motorhacken
Rasenlfter
Spezialernter
Bodencultivator
Bohrgetriebe
Heckenscherenanbau
son. Anbauten
ET Gardena (LiefNr.
ET Elektrostar (Lief
Ers.teil.Verbr-motor
ET Ikra (LiefNr. 901
ETKrcher
ET LIV (LiefNr. 9013
ET Nikkari (LiefNr.
ET Shibaura/Itochu (
ET WAP (LiefNr. 9001
ET Freischneider E-T
ET Heckenscheren E-T
ET Heckenschneider
ET Hochentaster
ET Blasgerte E-Teil
ET Trimmer E-Teile
ET Motor E-Teile (B&
ET Rasenmher E-Teil
ET Aufsitzmher E-Te
ET Aufsitzmher GP
ET Aufsitzmher Murr
ET Aufsitzmher Rapi
ET Aufsitzmher Simp
ET-Aufsitz-Ram STIGA
ET-Aufsitzmher ALKO
ET Hcksler E-Teile
ET Frontmher E-Teil
M-Hack el.T.Petersen
Moto-Hacken el.T. FM
ET Rasenlfter E-Tei
ET Kehrgerte
ET Spezialernter
Prototypen Serie
Produktionsanlagen
Bitte nicht benutzen
Bitte nicht benutzen
Bitte nicht benutzen
Bitte nicht benutzen
Mess-Technik o.PM

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21252
21260
21270
21280
21290
22110
22120
22130
22140
22150
22160
22170
31100
32110
32120
32130
32140
32150
32180
32190
32200
32202
32210
32220
33100
33150
33200
34000
35000
36000
37110
37130
37140
37150
37160
37170
37180
37190
37200
38000
39000
40100
41100
42100
43100
44000
45000
46110
46120
46130
46131
46132
46140
46150
46200
46210
47000
47100
48000
48001
48002
48003
48004
48005

nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
3
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr

98787784.xls.ms_office5/31/2012

Mess-Technik m.PM
Lager /Frdertechnik
Einrichtungen Werks
Bitte nicht benutzen
Anlagen (Gebude, Au
Hardware
Software
Fremdleistungen, Pro
FL DV-Software Inst/
FL DV-Hardware Inst/
FL DV-Software Miete
FL DV-Hardware Miete
Elektroartikel
Handwerkzeuge
Maschinenwerkzeuge
Bitte nicht benutzen
Bitte nicht benutzen
Bitte nicht benutzen
Bitte nicht benutzen
Bitte nicht benutzen
Prfmi.m.PM (GWG)
Prfmi.Zubeh.o.PM
Bitte nicht benutzen
Versuchs/Prototypenb
H. u. Betriebsstoffe
Antriebstechnik
Versorgung
Bitte nicht benutzen
Rohmaterial:Stahl/Al
Normalien (Lager ..)
Gesch. Betreibsauss.
Bitte nicht benutzen
Laborausstattung
Bitte nicht benutzen
Bitte nicht benutzen
Bitte nicht benutzen
Bitte nicht benutzen
Bitte nicht benutzen
Bitte nicht benutzen
Handwerkerbedarfe
Bitte nicht benutzen
Bitte nicht benutzen
Maschinenreparatur
Hof- /Gartengerte
Fuhrparkartikel
Arbeitss../Hygi. Art
Kantinenbedarf
Bitte nicht benutzen
DL Entsorgung
Gebudereinigung
Maschinenreinigung
Reinigung sonstige
Bitte nicht benutzen
DL Arbeitsvergabe
Transpotdienstleist.
Bitte nicht benutzen
Masch.Rep./Instandh.
Wartvertr.Masch/Anla
Fremdl.Entwickl.Diel
Fremdl.Entw.Seriente
Fremdl.ext.Konstrukt
Fremdl.ext.FE-Rechng
Fremdl.Fluid.Thermod
Fremdl.Prototyp.Ausw

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382

48100
48900
49000
50110
51100
52000
53000
54000
55000
60000
60001
60002
60003
60004
60009
60101
60102
60301
60302
60303
60304
60305
60306
60307
60501
71010
71020
71030
71040
71050
71060
71070
71080
71110
71120
71130
71140
71150
71210
71220
71230
71240
71250
71260
71270
71280
71290
71310
71320
71330
71340
71350
71360
71370
71380
71390
71410
71420
71430
71450
71460
71470
71510
74100

nr
nr
nr
nr
nr
3
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
nr
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nr
nr

98787784.xls.ms_office5/31/2012

Weiterbildung extern
verlngerte WB
Fremdl.-V.u.Serient.
Leiharbeitskrfte
Transportartikel
Verpackungsmaterial
Pneumatik/Hydr.
Bitte nicht benutzen
Bitte nicht benutzen
Bromaterial
Broausstattung
Bedinungsanl./TD.
Werbemittel
Bitte nicht benutzen
Bcher/Zeitschriften
Leasing Fahrzeuge
Leasing Sonstiges
Miete Grundstcke
Miete Wohngebude
Bitte nicht benutzen
Bitte nicht benutzen
Miete Maschinen
Miete/Wart Kopierer
Miete sonstiges
Dienstlung/Beratung
Kopfschutzartikel
Oberbekleidung
Unterbekleidung
Handschuhe
Gummistiefe
Lederstiefel
Regenbekleidung
Weitere
Feilen,Feilengriffe,
Feilgerte,Roll.-Duo
Niet-undEntnietgert
Rundfeilen
Weitere
SynthetischeKettenha
BioplusKettenhaftle
MineralischeKettenha
Zweitaktmotorenl1:4
Zweitaktmotorenl1:1
SchmierfetteundSchmi
Spezialkraftstoff
Reinigungskonzentrat
Weitere
ForstwerkzeugevonFa.
Forstwerkzeugevonand
Forstmezeuge
Kennzeichnungsfarben
Forstketten
Kunststoffkeile
Motorsgen-Zubehr(B
Kleinsgewerke
Weitere
Forsttechnik
Kunstharz-Trennschle
Diamant-Trennschleif
Hilfsmittel
ErsteHilfe-Set
Weitere
Timbersports
Bohrer

383

99999

nr

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Dummy

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
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23
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41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62

Description
Warengruppenbez.
Descrio

Partes do virabrequim forjadas

Bielas forjadas
Outras peas forjadas e extrudadas a frio

Peas fundidas de preciso

Peas de plstico injetadas - termoplsticos

Peas de plstico injetadas - duroplstico
Elemento anti-vibratrio
Mangueiras de moldagem
Conexo
Retentores
Outras peas de elastmeros
Peas de elastmeros - extrudada
Mangueiras plsticas de proteo
Outras peas plsticas extrudadas
Peas sopradas ( tanque)
Pinos de pisto
Pinos do virabrequim
Luvas

98787784.xls.ms_office5/31/2012

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106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126

mbolos de bomba
Eixo do virabrequim de 5 partes
Eixos de acionamento
Outras peas torneadas
Outras peas dentadas
Parafusos com rosca automoldvel
Parafuso com rosca mtrica
Porcas
Outros elementos de fixao
Contrapeso centrifugo
Arrasatador
Outras peas sinterizadas
Cintas de freio
Vedaes
Peas estampadas com preciso
Placas
Molas de recuo

Outras peas estampadas/dobradas

cilindro
Pisto
Anis de vedao
Anis de reteno
Vlvula deko

Filtro de ar
Filtro de combustvel
Placas de filtragem/metades de placa de filtragem
Outros filtros
Engrenagens
Engrenagens peas isoladas/reposio
Cordes de arranque
Cabos Bowden
Outras peas confeccionadas
Sistema de arranque ( plstico)
Cabo de manejo (plstico)
Tampa do arranque
Mdulos de plstico, peas isoladas/de reposio
Outros conjuntos de plstico
Embreagem completa
Acoplamento da lmina

Rotores

98787784.xls.ms_office5/31/2012

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153
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155
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157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190

Estatores

Bomba de leo completa

Silenciador fundido
Silenciador chapa
Silenciadores, peas isoladas/de reposio

Rolamentos de esferas
Rolamentos de agulhas e de rolos
Esferas
Rolos cilindricos
Outros rolamentos
Carburadores
Carburadores peas isoladas/de reposio
Volantes
Mdulos de ignio
Velas de ignio

Carro Guia
Material lubrificante e combustveis
Cinto de ombro

Acessrios p/ aparelhos de aspirao e sopro

Sabre, corrente
Cabeote de corte
Lminas para grama, lminas circulares
Discos de afiar/ de corte
Perfurador de solo/ fuso da broca
Ferramentas de diamante
Lminas para podador

Outras ferramentas de corte

Chave combinada
Bolsa de ferramentas

Outras ferramentas de srie

Ferramentas de manuteno

Caixas de papelo para unidades motoras e motoimplementos

Enchimento
Embalagem para sabres
Displays
Outras embalagens
Saco
Lmina para mangueira
Outras embalagens

98787784.xls.ms_office5/31/2012

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234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
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Cultivador de solo
Broca motorizada
Implemento podador
Outros implementos

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D
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Project
Projeto
Part number
Cdigo material
Description
Descrio
Start
Project
Inicio
Projeto
Issued by
Responsvel

SQA
Purchaser
Process engineer
Comparador
Processista
Supplier
Fornecedor

feasibility commitment

APQP Criteria
Production concept of supplier

Design FMEA

Evaluation of Quality cabability

(system audit)

complexity

WGrNr

new inspections methods

inspection equipment
neccessary
manatory documentaion
according SWN13020 requested

funcional dimensions

new assembly situation for

STIHL

5/31/2012

new technology for STIHL

new manufacturing method

new technology (supplier)

new supplier
new production location

QZ

Today
Hoje
APQP Elemen

Emitir relatrio (SAP R40

ZCGD0100) e alterar status do
fornecedor ( R20- MK05)

Auditoria

APQP profile
Requisitos do APQP

Enviar auto avaliao

Status do Item

Envio do APQP

Apresentao do projeto ao
fornecedor

Reunio para definio de tarefas

Definio de elementos do APQP

Kalkulation

Anlise de Desenhos

Controles

status

notice: activities in design

FMEA

inspection equipment available

drawing valid

correct SQA in material master

quality assurance agreement

requested documentation

process cabability study

measurement comparison

quality meeting with supplier

process audit

process FMEA

PQP Elements (Sugestion)

B1 - Evaluation of Quality Capability (system
audit)

Emitir/preencher check list

Avaliar FMEA

B4 - Product quality planning of supplier (Feasibility Commitment)

B4 - Planejamento da Qualidade do Produto (Compremetimento de
Viabilidade)

Participar do FMEA ( quando

aplicavel/requisitado)

Enviar informaes para fornecedor

Status do Item

Adquirir meios de controle

Criar plano de controle

Emitir/preencher check list

Reunio de discusso com

fornecedor

B3 - Supplier production concept (process flow

chart)
B3 - Conceituao da Produo (Fluxograma do
Processo)

Analisar proposta

Status do Item

Emitir / preencher relatrio/ check

list

Reunio de discusso com

fornecedor

B2 - Design FMEA
B2 - FMEA de produto

Validar fluxo de processo

Status do Item

Emitir/preencher check list

Informar fornecedor

Analisar informaes do FMEA de

projeto

Status do Item

Capability (system
B5 - Process FMEA of supplier
B5 - FMEA de Processo

Realizar estudos de correlao(

fornecedor x stihl)

Realizar/ avaliar estudo de M S A

B7 - Quality meeting

Avaliar metodo

Status do Item

Emitir relatorio / check list

B6 - Process audit
B6 - Auditoria de Processo

Realizar reunio

Agendar reunio/ visita

Preparar pauta

Status do Item

Realizar avaliao de material e

emitir relatrio no SAP (3 NB)

Realizar avaliao dimensional e

emitir relatrio no SAP (3 NB)

Realizar avaliao de material e

emitir relatrio no SAP (2 NB)

Realizar avaliao dimensional e

emitir relatrio no SAP (2 NB)

Realizar avaliao de material e

emitir relatrio no SAP (1 NB)

Realizar avaliao dimensional e

emitir relatrio no SAP (1 NB)

Emitir relatrio /check list

Realizar auditoria de processo

Agendar auditoria ( at srie V ) Planejar transporte/hospedgem

Status do Item

plier
o
B8 - Capability Study regarding testing equipme
B8 - Estudo da Capacitao dos Meios de Medio

Status do Item

B11 - Quality assurance agreement

B11 - Contrato de Garantia da
Qualidade

Arquiv-la no SAP R20

Concluir documentao

Status do Item

Assinar contrato

B10 - Requested Documentation

B10 - Documentao Exigida

Definir metas

Status do Item

emitir preenchercheck list

B9 - Process Capability Study

B9 - Estudo da Capacitao do Processo

Avaliar documentao enviada

Verificar requisitos

Status do Item

Revisar plano de controle (SAP)

Emitir PB (SAP)

Analisar resultados

Coletar dados

Preparar estudo ( cotas, planos de

teste, etc)

Status do Item

Emtir relario/check list

arding testing equipment

dos Meios de Medio (MSA)
APQP documentation
Documentao APQP

El

B1
B2
B3

Elements Management
B7

B8

B9

B10

B11

XQP

traffic light

B6

number of criterias

B5

sum

B4

Definies

Atividade

Documentos de Entrada

Formulrios a
utilizar

Documentos de
Sada

Funo

Responsvel

Participantes

Arquivamento

Iniciar o Projeto

Proposta de Modificao
Solicitao de modificao
de processo
Novo desenvolvimento
Novo Fornecedor
Reposio de Moldes

Planilha de
gerenciamento de
atividades

Formulrio de APQP

Analista da
Qualidade

Anderson
Tede

Anderson
Tede

S:\Controle Geral de
Documentos\Documentos\Gerais\
Qualidade\APQP\Gerenciador

Anlise de Desenhos

Desenho

Kalkulation / Avaliao da necessidade

de verba

Desenho
SWNs
Oramentos

Definio de elementos do APQP

Desenho
SWNs
Nota do Fornecedor
Proposta de Modificao

B3B4 - Planejamento da Qualidade

Conceituao da
do Produto (Compremetimento
Produo
de Viabilidade)
(Fluxograma do

B 2 - Apresentao do
Projeto / Design FMEA

B 1 - Auditoria no Fornecedor

Reunio para definio de tarefas

Planilha de
gerenciamento de
atividades

Formulrio de APQP
Cronograma
atualizado

Anderson
Tede

Tcnico da
Qualidade

Luis

Analista da
Qualidade

Anderson
Tede

Anderson
Tede

Plano de Ao do
desenvolvmento, dentro do
APQP do item

S:\Controle Geral de
Documentos\Documentos\Gerais\
Qualidade\APQP\Gerenciador

Anderson
Tede
Lauro
Peixoto
Igor
S:\Controle Geral de
Daniel
Documentos\Documentos\Gerais\
Ricardo
Qualidade\APQP\Gerenciador
Luis
Francisco
Roberto Cruz
Roberto
Dionizio

Planilha de
gerenciamento de
tarefas preenchido

Analista da
Qualidade

Anderson
Tede

Analista de
Compras

Eli
Elton
Tavares
Alecsandro
Frederico
Rovani

Anderson
Tede

Analista da
Qualidade

Anderson
Tede

Anderson
Tede

Analista da
Qualidade

Anderson
Tede

Anderson
Tede
Marcelo
Soares
Juliana

S:\Controle Geral de
Documentos\Documentos\Gerais\
Qualidade\Avaliao da
Capacidade da Qualidade

Registro no SAP
Gerenciador de
APQPs
Cronograma
atualizado

Analista da
Qualidade

Anderson
Tede

Anderson
Tede

SAP R40 - Transao ZCGD0101

SAP R 20- Transao MK05

FMEA de produto

Analista da
Qualidade

Anderson
Tede

Anderson
Tede

Ata de reunio

Analista da
Qualidade

Anderson
Tede

Anderson
Tede

APQP

Analista da
Qualidade

Anderson
Tede

Anderson
Tede

APQP

Analista da
Qualidade

Anderson
Tede

Anderson
Tede

APQP

Analista da
Qualidade

Anderson
Tede

Anderson
Tede

APQP

Analista da
Qualidade

Anderson
Tede

Anderson
Tede

APQP

Oficializao da modificao

APQP

Autorizao de
desenvolvimento

Enviar auto avaliao

Solicitao do comprador

Relatrio de auditoria

Auto avaliao
preenchida pelo
fornecedor

Auditoria

Auto avaliao preenchida

Relatrio de auditoria
Relatrio de auditoria
preenchido

Emitir relatrio e alterar status do

fornecedor

Relatrio de auditoria
preenchido

Buscar informaes do FMEA de

projeto

FMEA de projeto no R20

Apresentao do projeto ao fornecedor

Desenho
SWNs
Informaes do FMEA de
produto

Ata de reunio

Emitir/preencher check list

Ata de reunio

APQP

Validar fluxo de processo (Roteiro)

Roteiro de Produo
Fluxo de Processo

APQP

Emitir / preencher relatrio/ check list

Fluxo validado no APQP

APQP

Validar Check list com viabilidade de

execuo

Resposta do fornecedor

APQP

FMEA de projeto no R20

Desenho
Plano de Controle

Analista da
Qualidade

Planilha de
gerenciamento de
atividades
APQP

Envio do APQP (junto a Autorizao

de desenvolvimento)

Participar do FMEA ( quando

aplicavel/requisitado)

de Processo e Planos

Planilha de gerenciamento
de atividades
APQP

Ata de reunio

Anderson
Tede
Lauro
Peixoto
Igor
Daniel
Ricardo
Luis
Francisco
Roberto Cruz
Roberto
Dionizio
Anderson
Tede
Lauro
Luis
Francisco
Roberto Cruz

Relatrio de auditoria

APQP
Gerenciador de
APQPs
Cronograma
atualizado
Fluxo validado no
APQP
APQP
Gerenciador de
APQPs
Cronograma
atualizado

APQP
Gerenciador de
APQPs
Cronograma
atualizado

FMEA

FMEA de processo

Analista da
Qualidade

Anderson
Tede

Anderson
Tede
Lauro
Peixoto
Igor
Daniel
Ricardo
Luis
Francisco
Roberto Cruz
Roberto
Dionizio

Analista da
Qualidade

Anderson
Tede

Anderson
Tede

S:\Controle Geral de
Documentos\Documentos\Gerais\
Qualidade\APQP

Para FMEAs internos: SAP R20

transao CV01N
Para FMEAs externos: quando
enviado pelo fornecedor fica
arquivado no APQP

Para FMEAs internos: SAP R20

transao CV01N
Para FMEAs externos: quando
enviado pelo fornecedor fica
arquivado no APQP

Avaliar FMEA

FMEA de processo

FMEA

FMEA de processo
Cronograma
atualizado

Realizar aes do FMEA para GQA

FMEA de processo

FMEA

FMEA de processo

Tcnico da
Qualidade

Daniel
Luis

Daniel
Luis

APQP

Validar plano de controle do

fornecedor

Plano de Controle
Desenho
FMEA de produto
FMEA de processo

APQP

APQP

Analista da
Qualidade

Anderson
Tede

Anderson
Tede

APQP

B5 - FMEA de Processo e Planos

Criar plano de controle Interno

Criar programas de medio

Criar SAP/QM peas internas e

externas

Adquirir meios de controle

B7 - Quality meeting in E serie

B6 - Auditoria de Processo e Avaliaes

Emitir/preencher check list

Desenho
FMEA de produto
FMEA de processo
SWNs

Plano de Controle
Desenho
FMEA de Produto
FMEA de Processo
APQP
Plano de Controle
Desenho
FMEA de Produto
FMEA de Processo
APQP
Plano de Controle
Desenho
FMEA de Produto
FMEA de Processo
APQP
Plano de Controle
Plano de teste no QM
FMEA de Processo

Plano de Controle

SAP R40 / QM

Planilha
Equipamentos no
APQP

APQP

Plano de Controle

Plano de teste no QM
Cronograma
atualizado
Planilha
Equipamentos no
APQP
cronograma
atualizado
APQP
Gerenciador de
APQPs

Anderson
Tede
Lauro
Peixoto
Igor
S:\Controle Geral de
Daniel
Documentos\Documentos\Gerais\
Ricardo
Qualidade\Planos de Controle
Luis
Francisco
Roberto Cruz
Roberto
Dionizio

Tcnico da
Qualidade

Daniel

Tcnico da
Qualidade

Luis

Luis

Intranet

Tcnico da
Qualidade

Daniel

Daniel

SAP R40 / QM

Tcnico da
Qualidade

Luis

Luis

APQP

Analista da
Qualidade

Anderson
Tede

Anderson
Tede

APQP

Tcnico da
Qualidade

Agendar auditoria ( na srie E ) Planejar transporte/hospedgem

Cronograma

Malheiros

Malheiros

Realizar auditoria de processo

Normas de Processo
APQP

Formulrio de
Relatrio de auditoria
auditoria de processo
preenchido

Tcnico da
Qualidade

Malheiros

Malheiros

Emitir relatrio /check list

Relatrio de auditoria
preenchido

Relatrio de auditoria
Formulrio de
preenchido
auditoria de processo
Cronograma
atualizado

Tcnico da
Qualidade

Malheiros

Malheiros

Receber Amostra

PSN

Lista de prioridade

Tcnico da
Qualidade

Lauro
Francisco
Roberto Cruz

Realizar avaliao Dimensional /

Material e Cotas Funcionais (10 peas)
Emitir relatrio no SAP
VPT 1

Deckblatt
APQP
FMEA de processo
Relatrio dimensional e
material do fornecedor
Cronograma

Messberich

Relatrio dimensional
Relatrio de material
Cronograma
atualizado

Tcnico da
Qualidade

Lauro Frana

Realizar avaliao Dimensional /

Material e Cotas Funcionais (10 peas)
Emitir relatrio no SAP
VPT 2

Deckblatt
APQP
FMEA de processo
Relatrio dimensional e
material do fornecedor
Cronograma

Messberich

Relatrio dimensional
Relatrio de material
Cronograma
atualizado

Tcnico da
Qualidade

Lauro Frana

Realizar avaliao Dimensional /

Material e Cotas Funcionais (10 peas)
Emitir relatrio no SAP
VPT 3

Deckblatt
APQP
FMEA de processo
Relatrio dimensional e
material do fornecedor
Cronograma

Messberich

Relatrio dimensional
Relatrio de material
Cronograma
atualizado

Tcnico da
Qualidade

Lauro Frana

Realizar avaliao Dimensional /

Material e Cotas Funcionais (10 peas)
Emitir relatrio no SAP
V1

Deckblatt
APQP
FMEA de processo
Relatrio dimensional e
material do fornecedor
Cronograma

Messberich

Relatrio dimensional
Relatrio de material
Cronograma
atualizado

Tcnico da
Qualidade

Lauro Frana

Realizar avaliao Dimensional /

Material e Cotas Funcionais (10 peas)
Emitir relatrio no SAP
V2

Deckblatt
APQP
FMEA de processo
Relatrio dimensional e
material do fornecedor
Cronograma

Messberich

Relatrio dimensional
Relatrio de material
Cronograma
atualizado

Tcnico da
Qualidade

Lauro Frana

Realizar avaliao Dimensional /

Material e Cotas Funcionais (10 peas)
Emitir relatrio no SAP
E1

Deckblatt
APQP
FMEA de processo
Relatrio dimensional e
material do fornecedor
Cronograma

Messberich

Relatrio dimensional
Relatrio de material
Cronograma
atualizado

Tcnico da
Qualidade

Lauro Frana

Realizar avaliao Dimensional /

Material e Cotas Funcionais (10 peas)
Emitir relatrio no SAP
E2

Deckblatt
APQP
FMEA de processo
Relatrio dimensional e
material do fornecedor
Cronograma

Messberich

Relatrio dimensional
Relatrio de material
Cronograma
atualizado

Tcnico da
Qualidade

Lauro Frana

Realizar avaliao e emitir relatrio

(Testes de engenharia)

Cronograma

"Planilho"

Relatrio dimensional
Relatrio de material
Gerenciador de
APQPs

Tcnico da
Qualidade

Lauro Frana

Preparar pauta

APQP

APQP

Agendar reunio/ visita

Cronograma

Outlook

Reunio agendada

Realizar reunio

APQP
Plano de Controle
Normas tcnicas de
processo
Plano de teste no SAP
FMEA de processo
Meios de medio

APQP

APQP

Tcnico da
Qualidade
Tcnico da
Qualidade

Tcnico da
Qualidade

Lauro
Peixoto
Igor
Daniel
Ricardo
Luis
Francisco
Roberto Cruz
Lauro
Peixoto
Igor
Daniel
Ricardo
Luis
Francisco
Roberto Cruz
Lauro
Peixoto
Igor
Daniel
Ricardo
Luis
Francisco
Roberto Cruz
Lauro
Peixoto
Igor
Daniel
Ricardo
Luis
Francisco
Roberto Cruz
Lauro
Peixoto
Igor
Daniel
Ricardo
Luis
Francisco
Roberto Cruz
Lauro
Peixoto
Igor
Daniel
Ricardo
Luis
Francisco
Roberto Cruz
Lauro
Peixoto
Igor
Daniel
Ricardo
Luis
Francisco
Roberto Cruz
Lauro
Peixoto
Igor
Daniel
Ricardo
Luis
Francisco
Roberto Cruz

Daniel

Daniel

Daniel

Daniel

Daniel

Daniel

APQP

SAP R20

SAP R20

SAP R20

SAP R20

SAP R20

SAP R20

SAP R20

APQP

B7 - Quality meet
B8 - Estudo da Capacitao dos Meios de
Medio (MSA)
B9 - Estudo da Capacitao do
Processo
B10 Documentao
Exigida
B11 Contrato de
Garantia da
Qualidade
Docume
ntao
APQP

Emitir relatorio / check list

Avaliar metodo

Realizar / avaliar estudo de M S A

APQP

Desenho
Meios de medio
SWNs
Desenho
Cronograma
Plano de produo

APQP

Formulrio de R&R

APQP
Gerenciador de
APQPs
Cronograma
atualizado

APQP
Cronograma
atualizado

Tcnico da
Qualidade

Daniel

Daniel

Tcnico da
Qualidade

Luis

Luis

Tcnico da
Qualidade

Luis

Luis

APQP
Software Metrologia

APQP

APQP

Realizar estudos de correlao(

fornecedor x stihl)

Desenho
Plano de medio

Relatrio de
Correlao

Relatrio de
Correlao

Tcnico da
Qualidade

Lauro Frana

Lauro
Peixoto
Igor
Daniel
Ricardo
Luis
Francisco
Roberto Cruz

Emtir relario/check list

Estudos de MSA
Correlaes

APQP

APQP
Gerenciador de
APQPs

Tcnico da
Qualidade

Luis

Luis

APQP

Preparar estudo ( cotas, planos de

teste, etc)

Desenho
Cronograma
Plano de produo

Formulrio de PB

Formulrio de PB

Tcnico da
Qualidade

Roberto
Dionizio

Roberto
Dionizio

APQP

Tcnico da
Qualidade
Tcnico da
Qualidade

Roberto
Dionizio
Roberto
Dionizio

Roberto
Dionizio
Roberto
Dionizio

Tcnico da
Qualidade

Roberto
Dionizio

Roberto
Dionizio

SAP R20

SAP R40 / QM

Coletar dados

SAP R40 / QM

Formulrio de PB

PB

Analisar resultados

PB

Formulrio de PB

PB
PB
Cronograma
atualizado
SAP R40 / QM
Gerenciador de
APQPs

Emitir PB (SAP)

PB

Formulrio de PB

Revisar plano de controle (SAP)

PB

Plano de Controle

Verificar requisitos

Desenho
SWNs

APQP

Avaliar documentao recebida

PPAP

APQP

APQP

emitir preenchercheck list

PPAP

APQP

APQP
Gerenciador de
APQPs

Definir metas (NQF, PPM)

Relatrio de auditoria
Avaliaes dimensional e
material
PB

Contrato de
fornecimento

Contrato de
fornecimento

Assinar contrato

Contrato de fornecimento

Contrato de
fornecimento

Contrato assinado

Concluir documentao

APQP preenchido

APQP

APQP preenchido

Arquiv-la no SAP R20

APQP

APQP

APQP preenchido

PB
PB

Tcnico da
Qualidade

Daniel

Daniel

Analista da
Qualidade
Analista da
Qualidade

Anderson
Tede
Anderson
Tede

Anderson
Tede
Anderson
Tede

Analista da
Qualidade

Anderson
Tede

Anderson
Tede

APQP

Analista da
Qualidade

Marcelo
Soares

Marcelo
Soares

APQP
Acordo de compras

Analista de
Compras
Analista da
Qualidade
Analista da
Qualidade

Anderson
Tede
Anderson
Tede

Anderson
Tede
Anderson
Tede

APQP
APQP

SAP R20

Fase

Definies

B 1 - Auditoria no Fornecedor

B 2 - Apresentao do Projeto /
Design FMEA

B 3 - Conceituao da Produo
(Fluxograma do Processo)

B4 - Planejamento da Qualidade do
Produto (Compremetimento de
Viabilidade)

B5 - FMEA de Processo e Planos

B6 - Auditoria de Processo e
Avaliaes

B7 - Quality meeting in E serie

B8 - Estudo da Capacitao dos

Meios de Medio (MSA)

B9 - Estudo da Capacitao do
Processo

B10 - Documentao Exigida

B10 - Documentao Exigida

B11 - Contrato de Garantia da

Qualidade

Documentao APQP

Anlise de Desenhos

Kalkulation / Avaliao da necessidade de verba

Definio de elementos do APQP

Reunio para definio de tarefas

Envio do APQP (junto a Autorizao de desenvolvimento)

Enviar auto avaliao

Auditoria

Emitir relatrio e alterar status do fornecedor

Buscar informaes do FMEA de projeto

Apresentao do projeto ao fornecedor

Emitir/preencher check list

Validar fluxo de processo (Roteiro)

Emitir / preencher relatrio/ check list

Validar Check list com viabilidade de execuo

Gilson

Francisco

Tede

Iniciar o Projeto

Daniel

Anderson

Atividade

Participar do FMEA ( quando aplicavel/requisitado)

Avaliar FMEA

Realizar aes do FMEA

Validar plano de controle do fornecedor

Criar plano de controle Interno

Criar programas de medio

Criar SAP/QM peas internas e externas

Adquirir meios de controle

Emitir/preencher check list

Agendar auditoria ( na srie E ) - Planejar transporte/hospedgem

Realizar auditoria de processo

Emitir relatrio /check list

Receber PSN
Realizar avaliao Dimensional / Material e Cotas Funcionais (10 peas)
Emitir relatrio no SAP
VPT 1
Realizar avaliao Dimensional / Material e Cotas Funcionais (10 peas)
Emitir relatrio no SAP
VPT 2
Realizar avaliao Dimensional / Material e Cotas Funcionais (10 peas)
Emitir relatrio no SAP
VPT 3
Realizar avaliao Dimensional / Material e Cotas Funcionais (10 peas)
Emitir relatrio no SAP
V1
Realizar avaliao Dimensional / Material e Cotas Funcionais (10 peas)
Emitir relatrio no SAP
V2

Realizar avaliao Dimensional / Material e Cotas Funcionais (10 peas)

Emitir relatrio no SAP
E1
Realizar avaliao Dimensional / Material e Cotas Funcionais (10 peas)
Emitir relatrio no SAP
E2

Realizar avaliao e emitir relatrio (Testes de engenharia)

Preparar pauta

Agendar reunio/ visita

Realizar reunio

Emitir relatorio / check list

Avaliar metodo

Realizar / avaliar estudo de M S A

Realizar estudos de correlao( fornecedor x stihl)

Emtir relario/check list

Preparar estudo ( cotas, planos de teste, etc)

Coletar dados

Analisar resultados

Emitir PB (SAP)

Revisar plano de controle (SAP)

Verificar requisitos

Avaliar documentao recebida

emitir preenchercheck list

Concluir documentao

Arquiv-la no SAP R20

Definir metas (NQF, PPM)

Assinar contrato

P
P

P
P
R
P

P
P
P
P

Mrio

Marcelo Soares

Malheiros

Luis

Leonardo

Lauro Frana

Juliana

Igor

P
P
P
P

P
P
P

Analista de Compras

Roberto Dionizio

Roberto Cruz

Ricardo

Peixoto