Gerencial InspeoRELATRIO GERENCIALINSPEO - EQUIPAMENTOS MVEISRESPONSVEL:RafaelATUALIZADO:09/11/11MS:November-11IndicadoresSEMANASTOTAL MS4-Nov11-Nov18-Nov25-Nov2-Dec4546474849RealInspeesPlano000000Real000000% Atendimento0%0%0%0%0%0%Inspees No RealizadasPreventiva000000Acidente000000Corretiva000000Falta de Transporte00000Pontuao ConformidadeOperaoPontos000000%0%0%0%0%0%0%LHDPontos000000%0%0%0%0%0%0%No ConformidadeOperaoPneus000000Lubrificao000000Mecnica000000Eltrica000000LHDPneus000000Lubrificao000000Mecnica000000Eltrica000000

Plano Semanal s1Programao Semanal de Inspeo - Equipamentos MveisPlanejadorServuloInspetorRafaelSemana PlanoCalendrio:45Inspeo Realizada DataHorrioFalta de transporteOf. CentralAnlise da Situao dos EquipamentosS/F:4" "November", "2011OperaoLHDTAG0TAG0TAG0TAG0TAG0EquipamentoIncioTerminoPreventivaAcidenteCorretivaSimNo ConformidadeObservaesSimNo ConformidadeObservaesTAGDescrioPneuLubr.Mec.Elet.PneuLubr.Mec.Elet.Fotos123450000000000000000Observaes:Observaes:Observaes:Observaes:Observaes:0Total000000000000000TAGTAG0TAG0TAG0TAG0Fotos12345Data25PF0210/29/11SIM20MN0310/30/11NO25PF0110/31/1125PF0211/1/1158JB0111/2/1158JB0211/3/1158JB0311/4/1158JB0411/5/1158JB0511/6/11Observaes:Observaes:Observaes:Observaes:Observaes:58JB0611/7/1160BC0111/8/1160BC0211/9/1160BC0311/10/1160BC0411/11/1160BC0511/12/1160BC0611/13/1160BC0711/14/1173TJ0111/15/1173TJ0211/16/1175CJ0111/17/1178RE0211/18/1178RE0311/19/1180GM0111/20/1180GM0211/21/1180GM0311/22/11TAGTAG0TAG0TAG0TAG080GM0411/23/1180GM0511/24/11Fotos80WE0111/25/111234583BT0211/26/1183BT0311/27/1183BT0411/28/1185CB0111/29/1185SL0111/30/1190CP0112/1/1190CP0212/2/1190CP0312/3/1190CP0412/4/1192SC0112/5/1192SC0212/6/1192SC0312/7/1193EJ0712/8/1193EJ0812/9/1193EJ0912/10/1193EJ1012/11/11Observaes:Observaes:Observaes:Observaes:Observaes:96DX0112/12/1196DX0212/13/1196CX0212/14/1196CX0312/15/1196CX0412/16/1198RB0112/17/1198RB0212/18/1198RB0312/19/1199CT0112/20/1199CT0212/21/1199CT0312/22/1199CT0412/23/1199CT0512/24/1199LH0112/25/1199TO0812/26/1199TO1112/27/1199TO1412/28/11

COLOCAR A DATA DA SEXTA-FEIRA DA 1 SEMANA

Plano Semanal s2Programao Semanal de Inspeo - Equipamentos MveisPlanejadorServuloInspetorRafaelSemana PlanoCalendrio:46Inspeo Realizada DataHorrioFalta de transporteOf. CentralAnlise da Situao dos EquipamentosS/F:11" "November", "2011OperaoLHDTAG90CP02TAG90CP02TAG90CP02TAG90CP02TAG90CP02EquipamentoIncioTerminoPreventivaAcidenteCorretivaSimNo ConformidadeObservaesSimNo ConformidadeObservaesTAGDescrioPneuLubr.Mec.Elet.PneuLubr.Mec.Elet.Fotos123450000000000000000Observaes:Observaes:Observaes:Observaes:Observaes:0Total000000000000000TAGTAG0TAG0TAG0TAG0Fotos12345Data25PF0211/5/1120MN0311/6/1125PF0111/7/1125PF0211/8/1158JB0111/9/1158JB0211/10/1158JB0311/11/1158JB0411/12/1158JB0511/13/11Observaes:Observaes:Observaes:Observaes:Observaes:58JB0611/14/1160BC0111/15/1160BC0211/16/1160BC0311/17/1160BC0411/18/1160BC0511/19/1160BC0611/20/1160BC0711/21/1173TJ0111/22/1173TJ0211/23/1175CJ0111/24/1178RE0211/25/1178RE0311/26/1180GM0111/27/1180GM0211/28/1180GM0311/29/1180GM0411/30/1180GM0512/1/1180WE0112/2/1183BT0212/3/1183BT0312/4/1183BT0412/5/1185CB0112/6/1185SL0112/7/1190CP0112/8/1190CP0212/9/1190CP0312/10/1190CP0412/11/1192SC0112/12/1192SC0212/13/1192SC0312/14/1193EJ0712/15/1193EJ0812/16/1193EJ0912/17/1193EJ1012/18/1196DX0112/19/1196DX0212/20/1196CX0212/21/1196CX0312/22/1196CX0412/23/1198RB0112/24/1198RB0212/25/1198RB0312/26/1199CT0112/27/1199CT0212/28/1199CT0312/29/1199CT0412/30/1199CT0512/31/1199LH011/1/1299TO081/2/1299TO111/3/1299TO141/4/12

Plano Semanal s3;Programao Semanal de Inspeo - Equipamentos MveisPlanejadorServuloInspetorRafaelSemana PlanoCalendrio:47Inspeo Realizada DataHorrioFalta de transporteOf. CentralAnlise da Situao dos EquipamentosS/F:18" "November", "2011OperaoLHDTAG0TAG0TAG0TAG0TAG0EquipamentoIncioTerminoPreventivaAcidenteCorretivaSimNo ConformidadeObservaesSimNo ConformidadeObservaesTAGDescrioPneuLubr.Mec.Elet.PneuLubr.Mec.Elet.Fotos1234500000000000000000000000000000000Observaes:Observaes:Observaes:Observaes:Observaes:0Total000000000000000TAGTAG0TAG0TAG0TAG0Fotos12345Data25PF0211/12/11SIM20MN0311/13/11NO25PF0111/14/1125PF0211/15/1158JB0111/16/1158JB0211/17/1158JB0311/18/1158JB0411/19/1158JB0511/20/11Observaes:Observaes:Observaes:Observaes:Observaes:58JB0611/21/1160BC0111/22/1160BC0211/23/1160BC0311/24/1160BC0411/25/1160BC0511/26/1160BC0611/27/1160BC0711/28/1173TJ0111/29/1173TJ0211/30/1175CJ0112/1/1178RE0212/2/1178RE0312/3/1180GM0112/4/1180GM0212/5/1180GM0312/6/1180GM0412/7/1180GM0512/8/1180WE0112/9/1183BT0212/10/1183BT0312/11/1183BT0412/12/1185CB0112/13/1185SL0112/14/1190CP0112/15/1190CP0212/16/1190CP0312/17/1190CP0412/18/1192SC0112/19/1192SC0212/20/1192SC0312/21/1193EJ0712/22/1193EJ0812/23/1193EJ0912/24/1193EJ1012/25/1196DX0112/26/1196DX0212/27/1196CX0212/28/1196CX0312/29/1196CX0412/30/1198RB0112/31/1198RB021/1/1298RB031/2/1299CT011/3/1299CT021/4/1299CT031/5/1299CT041/6/1299CT051/7/1299LH011/8/1299TO081/9/1299TO111/10/1299TO141/11/12

Plano Semanal s4Programao Semanal de Inspeo - Equipamentos MveisPlanejadorServuloInspetorRafaelSemana PlanoCalendrio:48Inspeo Realizada DataHorrioFalta de transporteOf. CentralAnlise da Situao dos EquipamentosS/F:25" "November", "2011OperaoLHDTAG0TAG0TAG0TAG0TAG0EquipamentoIncioTerminoPreventivaAcidenteCorretivaSimNo ConformidadeObservaesSimNo ConformidadeObservaesTAGDescrioPneuLubr.Mec.Elet.PneuLubr.Mec.Elet.Fotos12345000000000076RT010000000000000000000000Observaes:Observaes:Observaes:Observaes:Observaes:0Total000000000000000TAGTAG0TAG0TAG0TAG0Fotos12345Data25PF0211/19/11SIM20MN0311/20/11NO25PF0111/21/1125PF0211/22/1158JB0111/23/1158JB0211/24/1158JB0311/25/1158JB0411/26/1158JB0511/27/11Observaes:Observaes:Observaes:Observaes:Observaes:58JB0611/28/1160BC0111/29/1160BC0211/30/1160BC0312/1/1160BC0412/2/1160BC0512/3/1160BC0612/4/1160BC0712/5/1173TJ0112/6/1173TJ0212/7/1175CJ0112/8/1178RE0212/9/1178RE0312/10/1180GM0112/11/1180GM0212/12/1180GM0312/13/1180GM0412/14/1180GM0512/15/1180WE0112/16/1183BT0212/17/1183BT0312/18/1183BT0412/19/1185CB0112/20/1185SL0112/21/1190CP0112/22/1190CP0212/23/1190CP0312/24/1190CP0412/25/1192SC0112/26/1192SC0212/27/1192SC0312/28/1193EJ0712/29/1193EJ0812/30/1193EJ0912/31/1193EJ101/1/1296DX011/2/1296DX021/3/1296CX021/4/1296CX031/5/1296CX041/6/1298RB011/7/1298RB021/8/1298RB031/9/1299CT011/10/1299CT021/11/1299CT031/12/1299CT041/13/1299CT051/14/1299LH011/15/1299TO081/16/1299TO111/17/1299TO141/18/12

Plano Semanal s5Programao Semanal de Inspeo - Equipamentos MveisPlanejadorServuloInspetorRafael Paiva.Semana PlanoCalendrio:49Inspeo Realizada DataHorrioFalta de transporteOf. CentralAnlise da Situao dos EquipamentosS/F:2" "December", "2011OperaoLHDTAGTAG0TAG0TAG0TAG0EquipamentoIncioTerminoPreventivaAcidenteCorretivaSimNo ConformidadeObservaesSimNo ConformidadeObservaesTAGDescrioPneuLubr.Mec.Elet.PneuLubr.Mec.Elet.Fotos1234500000000000000000000000000000000Observaes:Observaes:Observaes:Observaes:Observaes:0Total000000000000000TAGTAG0TAG0TAG0TAG0Fotos12345Data25PF0211/26/11SIM20MN0311/27/11NO25PF0111/28/1125PF0211/29/1158JB0111/30/1158JB0212/1/1158JB0312/2/1158JB0412/3/1158JB0512/4/11Observaes:Observaes:Observaes:Observaes:Observaes:58JB0612/5/1160BC0112/6/1160BC0212/7/1160BC0312/8/1160BC0412/9/1160BC0512/10/1160BC0612/11/1160BC0712/12/1173TJ0112/13/1173TJ0212/14/1175CJ0112/15/1178RE0212/16/1178RE0312/17/1180GM0112/18/1180GM0212/19/1180GM0312/20/1180GM0412/21/1180GM0512/22/1180WE0112/23/1183BT0212/24/1183BT0312/25/1183BT0412/26/1185CB0112/27/1185SL0112/28/1190CP0112/29/1190CP0212/30/1190CP0312/31/1190CP041/1/1292SC011/2/1292SC021/3/1292SC031/4/1293EJ071/5/1293EJ081/6/1293EJ091/7/1293EJ101/8/1296DX011/9/1296DX021/10/1296CX021/11/1296CX031/12/1296CX041/13/1298RB011/14/1298RB021/15/1298RB031/16/1299CT011/17/1299CT021/18/1299CT031/19/1299CT041/20/1299CT051/21/1299LH011/22/1299TO081/23/1299TO111/24/1299TO141/25/121/26/121/27/121/28/121/29/121/30/121/31/122/1/122/2/122/3/12

EquiposRELAO DOS EQUIPAMENTOSCENTRO DE CUSTODESCRIOTAGDESCRIOANO FAB.MODELOFAB.H/ PREV / EleMecLubbrificaMensal446.701.02.106MOTONIVELADORA25PF02MOTONIVELADORA2000120HCAT.1000250446.702.02.106MOTONIVELADORA20MN03MOTONIVELADORA201012-0KCAT.1000250CAMINHAO PLATAFORMA25PF01CAMINHAO PLATAFORMA2008KPP-057KABICAMINHAO PLATAFORMA25PF02CAMINHAO PLATAFORMA2008KPP-057KABI445.737.02.101JUMBO ATIRANTAMENTO58JB01JUMBO ATIRANTAMENTO1995HS 205 DSANDVIK250445.738.02.101JUMBO ATIRANTAMENTO58JB02JUMBO ATIRANTAMENTO1995HS 205 DSANDVIK250445.739.02.101JUMBO AXERA58JB03JUMBO AXERA2005AXERA 5SANDVIK250445.740.02.101JUMBO AXERA58JB04JUMBO AXERA2006AXERA 6SANDVIK250445.740.02.101JUMBO58JB05JUMBO2008DD320-26XSANDVIK250445.740.02.101JUMBO58JB06JUMBO2009DD320-26XSANDVIK250446.219.02.104CAMINHO BASCULANTE60BC01CAMINHO BASCULANTE2009FM440 6X4VOLVO446.220.02.104CAMINHO BASCULANTE60BC02CAMINHO BASCULANTE2009FM440 8X4VOLVO446.221.02.104CAMINHO BASCULANTE60BC03CAMINHO BASCULANTE2009FM440 8X4VOLVO446.688.02.104CAMINHO BASCULANTE60BC04CAMINHO BASCULANTE2010FM440 6X4VOLVO446.289.02.104CAMINHO BASCULANTE60BC05CAMINHO BASCULANTE2010FM440 6X4VOLVO446.690.02.104CAMINHO BASCULANTE60BC06CAMINHO BASCULANTE2010FM440 6X4VOLVO446.691.02.104CAMINHO BASCULANTE60BC07CAMINHO BASCULANTE2010FM440 6X4VOLVO445.709.02.106TRATOR73TJ01TRATOR20076415J.DEERE2501445.710.02.106TRATOR73TJ02TRATOR20076415J.DEERE2501445.721.02.106CARREGADEIRA75CJ01CARREGADEIRA2007EJC-145SANDVIK1000250RETROESCAVADEIRA78RE02RETROESCAVADEIRA2009416ECAT.1000250RETROESCAVADEIRA (CONCENTRAO)78RE03RETROESCAVADEIRA (CONCENTRAO)2009416ECAT.1000250.445.704.02.106CAMINHO PLATAFORMA80GM01CAMINHO PLATAFORMA1980A-64GETMAN1000250.445.705.02.106CAMINHO PLATAFORMA80GM02CAMINHO PLATAFORMA1980A-64GETMAN1000250445.706.02.106CAMINHO TELESCPIO80GM03CAMINHO TELESCPIO1980A-64GETMAN1000250446.707.02.106CAMINHO TELESCPIO (EXPLOSIVO)80GM04CAMINHO TELESCPIO (EXPLOSIVO)1980A-64GETMAN10000250445.708.02.106CAMINHO PLATAFORMA80GM05CAMINHO PLATAFORMA1998A-64GETMAN1000250445.770.02.106CAMINHO PLATAFORMA WALDEN EQUIPMENT80WE01CAMINHO PLATAFORMA WALDEN EQUIPMENT2010SLX 4000 DXWE1000250445.719.02.131CAMINHO BETONEIRA83BT02CAMINHO BETONEIRA2005MM6-EFOGLIENE250445.720.02.131CAMINHO BETONEIRA83BT03CAMINHO BETONEIRA2006MM6-EFOGLIENE250445.771.02.131CAMINHO BETONEIRA83BT04CAMINHO BETONEIRA2010TORNADONORMET1000250446.773.02.102CABOLT85CB01CABOLT2010DS 420-CSANDVIK250446.749.02.102SOLO85SL01SOLO1989H 1006 RASANDVIK250PROJETOR DE CONCRETO (FORA DE FROTA)90CP01PROJETOR DE CONCRETO (FORA DE FROTA)1998SPC 35 D4DBTI10002501445.712.02.131PROJETOR DE CONCRETO90CP02PROJETOR DE CONCRETO2006PM-407PPUTZMEISTER10002501445.713.02.131PROJETOR DE CONCRETO90CP03PROJETOR DE CONCRETO2008PM-407PPUTZMEISTER10002501445.714.02.131PROJETOR DE CONCRETO90CP04PROJETOR DE CONCRETO2009PM-407PPUTZMEISTER10002501445.715.02.143SCALER TELEDYNE92SC01SCALER TELEDYNE1995DS-20BTI10002501445.716.02.143SCALER TELEDYNE92SC02SCALER TELEDYNE2005DS-20BTI10002501445.717.02.143SCALER ATLAS COPCO92SC03SCALER ATLAS COPCO2008BROKK 330SA COPCO10002501445.722.02.104CAMINHO 27 t93EJ07CAMINHO 27 t1996EJC-430 DSANDVIK1000250445.723.02.104CAMINHO 27 t93EJ08CAMINHO 27 t1998EJC-430 DSANDVIK1000250445.724.02.105CAMINHO 27 t93EJ09CAMINHO 27 t2008EJC-533SANDVIK1000250445.725.02.105CAMINHO 27 t93EJ10CAMINHO 27 t2008EJC-533SANDVIK1000250PERFURATRIZ96DX01PERFURATRIZ2009DX800SANDVIK250446.747.02.102PERFURATRIZ96DX02PERFURATRIZ2009DX800SANDVIK250446.747.02.102PERFURATRIZ96CX02PERFURATRIZ1996ITH 5200DCUBEX250446.748.02.102PERFURATRIZ ARIES96CX03PERFURATRIZ ARIES2005ARIESCUBEX250446.772.02.102PERFURATRIZ ORION96CX04PERFURATRIZ ORION2009HHBBCUBEX250445.743.02.121JUMBO SECOMA98RB01JUMBO SECOMA1998MERCURY 1BSANDVIK250445.744.02.121ROBOLT 598RB02ROBOLT 52005126 XLBSANDVIK250445.745.02.121ROBOLT 598RB03ROBOLT 52008DS310-TCSANDVIK250446.728.02.103CARREGADEIRA CATERPILLAR99CT01CARREGADEIRA CATERPILLAR2010R1700GCATERPILLAR1000250446.774.02.103CARREGADEIRA CATERPILLAR99CT02CARREGADEIRA CATERPILLAR2010R1700GCATERPILLAR1000250446.775.02.103CARREGADEIRA CATERPILLAR99CT03CARREGADEIRA CATERPILLAR2010R1700GCATERPILLAR1000250446.776.02.103CARREGADEIRA CATERPILLAR99CT04CARREGADEIRA CATERPILLAR2010R1700GCATERPILLAR100025099CT05CARREGADEIRA CATERPILLAR445.736.02.103CARREGADEIRA LH-41099LH01CARREGADEIRA LH-4102008LH-410SANDVIK1000250445.729.02.103CARREGADEIRA MOD. TORO 650 DL99TO08CARREGADEIRA MOD. TORO 650 DL1997TORO 650 DLSANDVIK1000250445.732.02.103CARREGADEIRA MOD. 001099TO11CARREGADEIRA MOD. 00102000TORO 0010SANDVIK1000250445.735.02.103CARREGADEIRA MOD. 001099TO14CARREGADEIRA MOD. 00102004TORO 0010SANDVIK100025076RT01ROMPEDOR TELEDYNE