Data

F Soma de 2.1 Soma de 2.2 Soma de 2.3 Soma de 2.4 Soma de 2.6 Soma de 2.7
51,902,597 6
(empty)
51,928,480
51,920,378
51,920,972 0 0
51,849,085
51,849,084
51,920,974
51,902,595
51,888,483
51,919,587 3
46,842,100
51,920,969
51,921,063 5 10
51,920,971
51,920,377
51,958,494 1 0
46,463,837 1
46,463,836
51,921,067
51,920,973
51,921,060
51,796,497
51,964,573
51,958,496 2
51,911,179
51,888,482
51,889,197
51,920,379
51,921,065
51,964,572
46,841,543
51,921,069
51,889,447
51,920,979
51,911,178
51,926,973 0 1
51,796,003 0
51,791,002 3
51,996,002
51,919,787
51,721,068
51,919,532
Total Result 21 11
Soma de 2.8 Soma de 2.9 Soma de 2.11 Soma de 2.14 Soma de 2.17 Soma de 2.19 Contar de 2.23
0

6 0
3
8
3
0 15
0
0 8
1 0
0
0
4
0 12 0
20 0 5
6
0 2
0
2 5
8 8 0
6
8 3 18
0
0 5
1 0
0
0 1
4
4
0 5 5 16
6 0
3
9 0
0
5
0 0
0
3
0
0
0
0
0
67 107 5 39
TIPO DE FLANGE 115
PRENSA 6

Data
TURNO Soma de 2.1 Soma de 2.2 Soma de 2.3 Soma de 2.4 Soma de 2.6 Soma de 2.7
1 18 10
2
Total Result 18 10
Soma de 2.8 Soma de 2.9 Soma de 2.11 Soma de 2.14 Soma de 2.17 Soma de 2.19 Soma de 2.23
14 68 39
51 33 5
65 101 5 39
Soma de TotalAprov. Soma de Total Reprov. Soma de TOTALLOTE
17,305 149 17,454
12,361 89 12,450
29,666 238 29,904
 INSPEÇÃO

A REGISTRO
B C D CÓDIGO DA PEÇA
INSPETOR

DATA TIPO DE FLANGE PRENSA TURNO E F

10/1/2014 115 6 1 51,958,494

10/1/2014 120 2 1 51,926,973

10/1/2014 115 6 1 51,920,972

10/1/2014 115 6 1 51,921,063

10/1/2014 115 6 1 51,921,065

10/1/2014 115 6 1 51,921,067

10/1/2014 115 6 1 51,920,971

10/1/2014 115 6 1 51,921,063

10/1/2014 115 6 1 51,921,060

10/1/2014 115 6 1 51,849,085

10/1/2014 115 6 1 51,849,084

10/1/2014 120 2 1 51,958,496

10/1/2014 115 6 1 51,889,197

10/1/2014 115 6 1 51,796,003

10/1/2014 115 6 1 51,791,002

10/1/2014 115 6 1 51,902,595

10/1/2014 115 6 1 51,920,377

10/1/2014 115 6 1 51,920,378

10/1/2014 115 6 1 51,964,573

10/1/2014 115 6 1 51,911,179

10/1/2014 115 6 1 46,463,836

10/1/2014 115 6 1 51,796,497

10/1/2014 115 6 1 46,841,543

10/1/2014 115 6 1 51,920,379

10/1/2014 115 6 1 46,842,100

10/1/2014 115 6 1 51,996,002

10/1/2014 115 6 1 51,796,003

10/1/2014 120 2 1 51,919,587

10/1/2014 115 6 1 46,463,837

10/1/2014 115 6 1 51,911,178

10/1/2014 120 2 1 51,911,178

10/1/2014 115 6 1 51,849,084

10/1/2014 115 6 1 51,902,597

10/1/2014 115 6 1 51,919,787

10/1/2014 115 6 1 51,889,447

10/1/2014 120 2 1 46,463,836

10/1/2014 115 6 1 51,902,595

10/1/2014 115 6 1 51,920,973

10/1/2014 120 2 1 51,849,084

10/1/2014 115 6 1 51,721,068

10/1/2014 115 6 1 51,919,532

10/1/2014 115 6 1 51,921,069

10/1/2014 115 6 1 51,958,496

10/1/2014 120 2 1 51,920,969

10/1/2014 120 2 1 51,920,974

10/1/2014 115 6 2 51,920,979

10/1/2014 115 6 2 51,964,573

10/1/2014 115 6 2 46,463,836

10/1/2014 115 6 2 51,888,482

10/1/2014 115 6 2 51,958,494

10/1/2014 115 6 2 51,921,063

10/1/2014 115 6 2 51,964,572

10/1/2014 115 6 2 51,964,573

10/1/2014 115 6 2 51,928,480

10/1/2014 115 6 2 51,921,060

10/1/2014 115 6 2 51,902,595

10/1/2014 115 6 2 51,921,067

10/1/2014 115 6 2 51,921,065

10/1/2014 115 6 2 51,888,482

10/1/2014 115 6 2 51,888,483

10/1/2014 115 6 2 51,920,971

10/1/2014 120 2 2 51,911,178

10/1/2014 120 2 2 51,921,069

10/1/2014 115 6 2 51,921,065

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0
10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0
10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0
10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0
 10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

10/1/2014 0

Observações:
 FOLHA DE CONTROLE 1º I
INSPEÇÃO 100% DE FLANGE

Flange com marca na

Faltando operação

área de vedação
Componente
danificado
CÓDIGO DO
RASTRO DA PEÇA INSTRUM.
MEDIÇÃO

G H Início Meio Fim 2.1 2.2 2.3

5
3

6
2
 Flange com resíduo

2.4
de PVF

0
1
0

10
2.6
Flange excêntrica

2.7
Flange maior
J

1
2.8
Flange menor
NTROLE 1º INSPEÇÃO
ASPECTO DO FLANGE

4
0
3
3
0
0
8
0
0
8
0
0

12
2.9 Flange murcha
CÓDIGO DO DEFEITO X QUANTIDADE

Tubo com
2.11

comprimento irregular

Oxidação no flange
2.14

Tubo amassado na
2.17

matriz

Tubo com bainha

0
5
0

18
16
2.19

aberta

Outros
2.23
3

0
 0

2 1

0 0

0 2

0 12

6 0

0 4
6 0

8 0

0 3

8 0

0 5

0 1

1 0

20 0

0 0

1 0

5
 070

Início Meio Fim M N O

Total Total TOTAL

OK ÑOK OK ÑOK OK ÑOK OK ÑOK
Aprov. Reprov. LOTE

OK OK OK OK 299 1 300

OK OK OK OK 1,499 1 1,500

OK OK OK OK 1,042 8 1,050

OK OK OK OK 735 15 750

OK OK OK OK 1,184 16 1,200

OK OK OK OK 1,342 8 1,350

OK OK OK OK 349 5 354

OK OK OK OK 450 0 450

OK OK OK OK 1,179 21 1,200

OK OK OK OK 747 3 750

OK OK OK OK 738 12 750

OK OK OK OK 449 1 450

OK OK OK OK 596 4 600
OK OK OK OK 147 3 150

OK OK OK OK 147 3 150

OK OK OK OK 598 2 600

OK OK OK OK 144 6 150

OK OK OK OK 297 3 300

OK OK OK OK 149 1 150

OK OK OK OK 150 0 150

OK OK OK OK 748 2 750

OK OK OK OK 149 0 149

OK OK OK OK 148 3 151

OK OK OK OK 146 4 150

OK OK OK OK 150 0 150

OK OK OK OK 150 0 150

OK OK OK OK 150 0 150

OK OK OK OK 147 3 150

OK OK OK OK 299 1 300

OK OK OK OK 150 0 150

OK OK OK OK 150 0 150

OK OK OK OK 447 3 450

OK OK OK OK 144 6 150
OK OK OK OK 150 0 150

OK OK OK OK 600 0 600

OK OK OK OK 598 2 600

OK OK OK OK 297 3 300

OK OK OK OK 1,194 6 1,200

OK OK OK OK 150 0 150

OK OK OK OK 300 0 300

OK OK OK OK 150 0 150

OK OK OK OK 1,192 8 1,200

OK OK OK OK 448 2 450

OK OK OK OK 893 4 897

OK OK OK OK 150 0 150

OK OK OK OK 1,495 5 1,500

OK OK OK OK 150 0 150

OK OK OK OK 597 3 600

OK OK OK OK 150 0 150

OK OK OK OK 448 2 450

OK OK OK OK 1,188 12 1,200

OK OK OK OK 144 6 150

OK OK OK OK 146 4 150
OK OK OK OK 144 6 150

OK OK OK OK 1,192 8 1,200

OK OK OK OK 597 3 600

OK OK OK OK 1,192 8 1,200

OK OK OK OK 1,045 5 1,050

OK OK OK OK 299 1 300

OK OK OK OK 299 1 300

OK OK OK OK 1,780 20 1,800

OK OK OK OK 150 0 150

OK OK OK OK 1,179 1 1,180

OK OK OK OK 1,495 5 1,500

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0
OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0
OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0
OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0
OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0

OK OK OK OK 0 0
35,031 250 35,281