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
(empty) 4
51,920,378
51,849,085 3
51,921,067 2 2
51,920,969
51,920,973
51,921,060
51,921,069
51,921,063
51,801,251
51,902,595
51,958,496
51,849,084
46,463,837
51,958,494
51,920,974
51,920,377 1
51,920,380
51,964,673
51,796,447
51,946,812
Total Result 10 2
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
66
11
0
8
1 0
1 0
5
4
1
2
4
0
7
2
1
4
2
0
0
1
0
2 118
 Data
TURNO TIPO DE FLANGPRENSA Soma de 2.1 Soma de 2.2 Soma de 2.3 Soma de 2.4
1 4
115
5 4
2 6
115
5 6
Total Result 10
Soma de 2.6 Soma de 2.7 Soma de 2.8 Soma de 2.9 Soma de 2.11 Soma de 2.14 Soma de 2.17
66

66
2 2 52

2 2 52
2 2 118
Soma de 2.19 Soma de 2.23 Soma de TotalAprov. Soma de Tot
Soma de TOTALLOTE
15,980 70 16,050

15,980 70 16,050
14,975 62 15,037

14,975 62 15,037
30,955 132 31,087
 INSPEÇÃO 1

A REGISTRO
B C D CÓDIGO DA PEÇA
INSPETOR

DATA TIPO DE FLANGE PRENSA TURNO E F

10/1/2014 115 5 2 51,902,595

10/1/2014 115 5 2 51,964,673

10/1/2014 115 5 2 51,921,067

10/1/2014 115 5 2 46,463,837

10/1/2014 115 5 2 51,920,973

10/1/2014 115 5 2 51,958,496

10/1/2014 115 5 2 51,849,084

10/1/2014 115 5 2 51,920,974

10/1/2014 115 5 2 51,920,378

10/1/2014 115 5 2 51,849,085

10/1/2014 115 5 2 51,921,060

10/1/2014 115 5 2 51,921,063

10/1/2014 115 5 2 51,796,447

10/1/2014 115 5 2 51,958,494

10/1/2014 115 5 2 51,920,969

10/1/2014 115 5 2 51,801,251

10/1/2014 115 5 2 51,920,377

10/1/2014 115 5 2 51,921,069

10/1/2014 115 5 2 51,921,067

10/1/2014 115 5 2 51,921,069

10/1/2014 115 5 2 51,946,812

10/1/2014 115 5 2 51,920,380

10/1/2014 115 5 1

10/1/2014 115 5 1

10/1/2014 115 5 1

10/1/2014 115 5 1

10/1/2014 115 5 1

10/1/2014 115 5 1

10/1/2014 115 5 1

10/1/2014 115 5 1

10/1/2014 115 5 1

10/1/2014 115 5 1

10/1/2014 115 5 1
10/1/2014 115 5 1

10/1/2014 115 5 1

10/1/2014 115 5 1

10/1/2014 115 5 1

10/1/2014 115 5 1

10/1/2014 115 5 1

10/1/2014 115 5 1

10/1/2014 115 5 1

10/1/2014 115 5 1

10/1/2014 115 5 1

10/1/2014 115 5 1

10/1/2014 115 5 1

10/1/2014 115 5 1

10/1/2014 115 5 1

10/1/2014 115 5 1

10/1/2014 115 5

10/1/2014 115 5

10/1/2014 115 5

10/1/2014 115 5

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

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
 FOLHA DE CONTROLE 2º IN
INSPEÇÃO 100% DE FLANGE
CÓ

Flange com marca na

Flange com resíduo

Faltando operação

área de vedação
Componente
CÓDIGO

danificado
DO

de PVF
RASTRO DA PEÇA INSTRUM
.
MEDIÇÃO

F H Início Meio Fim 2.1 2.2 2.3 2.4

3
1

1
1

0
 2.6
Flange excêntrica

2.7
Flange maior
J

1
2.8
Flange menor
OLE 2º INSPEÇÃO
ASPECTO DO FLANGE

1
1
5
0
4
7
0
0
2
3
0
4

11
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

2.19

aberta

Outros
2.23

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Início

OK ÑOK
 1 OK

1 0 OK

2 OK

2 OK

0 OK

2 5 OK

4 OK

0 OK

0 OK

2 OK

5 OK

0 OK

2 OK

0 OK

0 OK

7 OK

5 OK

0 OK

2 OK

3 OK
5 OK

5 OK

5 OK

5 OK

0 OK

5 OK

1 OK

2 OK

0 OK

0 OK

0 OK

5 OK

0 OK

4 OK

3 OK

OK

OK

OK

OK

OK
OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK
OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK
OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK
OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK
OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK
 070

Meio Fim M N O

Total Total TOTAL

OK ÑOK OK ÑOK OK ÑOK
Aprov. Reprov. LOTE

OK OK OK 296 4 300

OK OK OK 150 0 150

OK OK OK 1,347 3 1,350

OK OK OK 298 2 300

OK OK OK 1,499 1 1,500

OK OK OK 450 0 450

OK OK OK 893 7 900

OK OK OK 1,494 4 1,498

OK OK OK 289 11 300

OK OK OK 447 3 450

OK OK OK 1,095 5 1,100

OK OK OK 1,199 1 1,200

OK OK OK 149 1 150
OK OK OK 449 1 450

OK OK OK 899 1 900

OK OK OK 748 2 750

OK OK OK 147 3 150

OK OK OK 1,189 0 1,189

OK OK OK 1,191 9 1,200

OK OK OK 296 4 300

OK OK OK 150 0 150

OK OK OK 300 0 300

OK OK OK 596 4 600

OK OK OK 150 5 155

OK OK OK 145 0 145

OK OK OK 150 2 152

OK OK OK 148 0 148

OK OK OK 300 0 300

OK OK OK 1,043 7 1,050

OK OK OK 1,795 5 1,800

OK OK OK 1,499 1 1,500

OK OK OK 148 2 150

OK OK OK 147 3 150
OK OK OK 1,495 5 1,500

OK OK OK 1,795 5 1,800

OK OK OK 1,195 5 1,200

OK OK OK 895 5 900

OK OK OK 150 0 150

OK OK OK 595 5 600

OK OK OK 1,199 1 1,200

OK OK OK 448 2 450

OK OK OK 150 0 150

OK OK OK 300 0 300

OK OK OK 149 1 150

OK OK OK 595 5 600

OK OK OK 150 0 150

OK OK OK 596 4 600

OK OK OK 147 3 150

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0
OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0
OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0
OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0
OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0
OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0

OK OK OK 0 0
30,955 132 31,087