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) 2 13
51,849,085 0
51,921,070
51,921,067 1 0
51,734,097
46,841,544
51,964,573 0
51,921,069
51,920,974
51,902,595 1
46,842,098
51,964,572 1
46,463,836
51,920,971 0
51,849,084 0
51,920,969
51,889,197 4
51,889,447 0
51,921,066
51,958,494 1 1
51,920,380 0
51,919,532 0
51,796,497 0
46,841,543
46,842,103 0
51,958,496
46,842,105 1
51,888,483
51,921,063 3
51,888,484 0
51,845,069
51,919,524 2
51,845,067
51,920,376
51,888,482 1
51,824,805 1
51,919,528
51,796,004
51,919,920
51,919,923
51,884,850
46,842,101
Total Result 4 28
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
4 36 3
5
4
0

2
4
0
6
0
0
0
0
1
12
2
2
0
2
0

0
0
1
1
0

0
2

20
5
12

1 0
2
0
3

5 122 3
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 2 15
2 2 12
Total Result 4 27
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
1 70
4 52 3
5 122 3
Soma de TotalAprov. Soma de Total Reprov. Soma de TOTALLOTE
12,345 88 12,433
9,347 73 9,420
21,692 161 21,853
 INSPEÇÃO 10

A REGISTRO
B C D CÓDIGO DA PEÇA
INSPETOR

DATA TIPO DE FLANGE PRENSA TURNO E F

9/12/2014 115 6 1 51,796,497

9/12/2014 115 6 1 51,919,524

9/12/2014 115 6 1 51,849,084

9/12/2014 115 6 1 51,849,085

9/12/2014 120 2 1 51,889,447

9/12/2014 120 2 1 51,919,532

9/12/2014 115 6 1 51,889,197

9/12/2014 115 6 1 51,958,494

9/12/2014 120 2 1 51,958,496

9/12/2014 115 6 1 51,920,969

9/12/2014 115 6 1 51,845,067

9/12/2014 115 6 1 51,845,069

9/12/2014 115 6 1 51,796,004

9/12/2014 115 6 1 46,842,098

9/12/2014 115 6 1 51,919,920

9/12/2014 115 6 1 46,841,544

9/12/2014 115 6 1 46,841,543

9/12/2014 115 6 1 51,919,923

9/12/2014 115 6 1 51,888,483

9/12/2014 115 6 1 51,919,528

9/12/2014 115 6 1 46,463,836

9/12/2014 115 6 1 51,920,376

9/12/2014 115 6 1 46,841,543

9/12/2014 115 6 1 46,841,544

9/12/2014 115 6 1 51,734,097

9/12/2014 120 2 1 51,884,850

9/12/2014 120 2 1 46,842,101

9/12/2014 115 6 1 51,888,482

9/12/2014 120 2 1 51,888,484

9/12/2014 115 6 1 51,824,805

9/12/2014 120 2 1 51,920,380

9/12/2014 115 6 1 51,921,067

9/12/2014 115 6 1 46,842,105

9/12/2014 115 6 1 46,842,103

9/12/2014 120 2 1 51,919,532

9/12/2014 115 6 1 51,920,971

9/12/2014 115 6 1 51,921,063

9/12/2014 115 6 1 51,964,573

9/12/2014 115 6 1 51,964,572

9/12/2014 115 6 1 51,902,595

9/12/2014 115 6 1 51,921,067

9/12/2014 115 6 1 51,849,084

9/12/2014 120 2 2 51,921,069

9/12/2014 115 6 2 51,921,066

9/12/2014 115 6 2 51,920,974

9/12/2014 115 6 2 51,921,070

9/12/2014 115 6 2 51,845,069

9/12/2014 115 6 2

9/12/2014 120 2 2

9/12/2014 115 6 2

9/12/2014 115 6 2

9/12/2014 115 6 2

9/12/2014 115 6 2
9/12/2014 115 6 2

9/12/2014 115 6 2

9/12/2014 115 6 2

9/12/2014 120 2 2

9/12/2014 115 6 2

9/12/2014 120 2 2

9/12/2014 115 6 2

9/12/2014 120 2 2

9/12/2014 115 6 2

9/12/2014 115 6 2

9/12/2014 115 6 2

9/12/2014 115 6 2

9/12/2014 115 6 2

9/12/2014 115 6 2

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0
9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0
9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0
9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0
9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014 0

9/12/2014
 FOLHA DE CONTROLE 2º
INSPEÇÃO 100% DE FLANGE

Flange com marca na

Faltando operação

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

F H Início Meio Fim 2.1 2.2 2.3

1
1

1
1
 Flange com resíduo

2.4
de PVF

1
4
0
0
0
0
2
0
2.6
Flange excêntrica

2.7
Flange maior
J
TROLE 2º INSPEÇÃO

2.8
Flange menor
ASPECTO DO FLANGE

2
2
0
0
2
0
0
5
5
0

16
12
10
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
 0

1 0

1
0 1

0 0

0 1

3 2

0 4

1 0

1 0

1 0

0
 4

1 0

0 0

2 0 3

0 0

0 16

0 0

1 0

0 9

4 0

8 0

0 0

0 4
 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 150 0 150

OK OK OK OK 143 7 150

OK OK OK OK 695 10 705

OK OK OK OK 695 5 700

OK OK OK OK 600 0 600

OK OK OK OK 150 0 150

OK OK OK OK 594 6 600

OK OK OK OK 447 2 449

OK OK OK OK 450 0 450

OK OK OK OK 1,498 2 1,500

OK OK OK OK 588 12 600

OK OK OK OK 584 16 600

OK OK OK OK 148 2 150
OK OK OK OK 150 0 150

OK OK OK OK 129 0 129

OK OK OK OK 148 2 150

OK OK OK OK 149 1 150

OK OK OK OK 147 3 150

OK OK OK OK 300 0 300

OK OK OK OK 149 1 150

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 150 0 150

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 149 1 150

OK OK OK OK 450 0 450

OK OK OK OK 299 1 300

OK OK OK OK 300 0 300

OK OK OK OK 450 0 450

OK OK OK OK 149 1 150
OK OK OK OK 149 1 150

OK OK OK OK 150 0 150

OK OK OK OK 899 1 900

OK OK OK OK 895 5 900

OK OK OK OK 246 4 250

OK OK OK OK 149 1 150

OK OK OK OK 299 1 300

OK OK OK OK 899 1 900

OK OK OK OK 298 2 300

OK OK OK OK 900 0 900

OK OK OK OK 298 2 300

OK OK OK OK 744 6 750

OK OK OK OK 296 4 300

OK OK OK OK 146 4 150

OK OK OK OK 147 3 150

OK OK OK OK 1,499 1 1,500

OK OK OK OK 149 1 150

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 146 4 150

OK OK OK OK 900 0 900

OK OK OK OK 449 1 450

OK OK OK OK 750 0 750

OK OK OK OK 1,495 5 1,500

OK OK OK OK 1,050 0 1,050

OK OK OK OK 434 16 450

OK OK OK OK 750 0 750

OK OK OK OK 898 2 900

OK OK OK OK 1,191 9 1,200

OK OK OK OK 296 4 300

OK OK OK OK 1,042 8 1,050

OK OK OK OK 120 0 120

OK OK OK OK 146 4 150

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
29,191 162 29,353