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Loi - Interlagos - Civil Brewing w26 - Zanini
Loi - Interlagos - Civil Brewing w26 - Zanini
W19
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C. Sepol
Closed 4 10 17 25 30 36 40 43 43
Open 7 7 10 12 15 8 7 11 13
Check 0 0 0 0 0 0 0 0 0
Overdue 5 5 3 2 2 3 3 2 2
Total 0 0 0 0 0 16 22 30 39 47 47 50 56 58
C. Sepol Closed 0 0 0 0 0 4 10 17 25 30 36 40 43 43
C. Sepol Opened 0 0 0 0 0 12 12 13 14 17 11 10 13 15
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SCALA
Closed 19 20 22 32 36 47 53 57 58
Open 2 9 14 21 24 18 11 11 31
Check 0 0 0 0 0 1 1 1 1
Overdue 1 1 4 3 3 2 3 6 6
Total 0 0 0 0 0 22 30 40 56 63 68 68 75 96
SCALA Closed 0 0 0 0 0 19 20 22 32 36 47 53 57 58
SCALA Opened 0 0 0 0 0 3 10 18 24 27 21 15 18 38
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RCS W32
Closed 0 1 1 1 1 1
Open 6 3 3 3 3 3
Check 0 0 0 0 0 0
Overdue 0 2 2 2 2 2
Total 0 0 0 0 0 0 0 0 6 6 6 6 6 6
RCS Closed 0 0 0 0 0 0 0 0 0 1 1 1 1 1
RCS Opened 0 0 0 0 0 0 0 0 6 5 5 5 5 5
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A1
Closed
Open
Check
Overdue
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0
A1 Closed 0 0 0 0 0 0 0 0 0 0 0 0 0 0
A1 Opened 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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Atlante
Closed
Open
Check
Overdue
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Atlante Closed 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Atlante Opened 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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W31
W32
Closed
Open
Check
Overdue
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Closed 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Opened 0 0 0 0 0 0 0 0 0 0 0 0 0 0
173 189 193 197 220 220 220 220 222 237 237 237 237 283 283 305 322
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W49
49 52 54 58 66 66 66 66 75 75 80 80 80 85 85 87 91
9 1 6 7 13 13 13 13 7 8 4 4 4 13 13 12 22
0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 2
5 10 9 7 3 3 3 3 3 3 2 2 2 3 3 3 3
63 63 69 73 82 82 82 82 85 86 86 86 86 102 102 103 118
49 52 54 58 66 66 66 66 75 75 80 80 80 85 85 87 91
14 11 15 15 16 16 16 16 10 11 6 6 6 17 17 16 27
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72 91 91 91 109 109 109 109 109 124 128 128 128 139 139 159 167
26 18 16 16 17 17 17 17 16 17 13 13 13 30 30 34 29
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 10 10 10 5 5 5 5 5 3 3 3 3 5 5 2 1
104 119 117 117 131 131 131 131 130 144 144 144 144 174 174 195 197
72 91 91 91 109 109 109 109 109 124 128 128 128 139 139 159 167
32 28 26 26 22 22 22 22 21 20 16 16 16 35 35 36 30
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1 1 1 1 1 1 1 1 1 1 6 6 6 6 6 6 6
3 3 3 3 3 3 3 3 3 3 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 2 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0
6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
1 1 1 1 1 1 1 1 1 1 6 6 6 6 6 6 6
5 5 5 5 5 5 5 5 5 5 0 0 0 0 0 0 0
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W35
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W39
W40
W41
W42
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W46
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W48
W49
0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1
0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0
W34
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W39
W40
W41
W42
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W34
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W37
W38
W39
W40
W41
W42
W43
W44
W45
W46
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W48
W49
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
323 323 323 323 366 366 0 0 0 0 0 0 0 0 0 0 0
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W01
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W14
91 91 91 91 95 95
23 23 23 23 17 17
1 1 1 1 1 1
3 3 3 3 2 2
118 118 118 118 115 115 0 0 0 0 0 0 0 0 0 0 0
91 91 91 91 95 95 0 0 0 0 0 0 0 0 0 0 0
27 27 27 27 20 20 0 0 0 0 0 0 0 0 0 0 0
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W01
W02
W03
W04
W05
W06
W07
W08
W09
W10
W11
W12
W13
W14
171 171 171 171 199 204
24 24 24 24 30 22
0 0 0 0 0 4
3 3 3 3 5 3
198 198 198 198 234 233 0 0 0 0 0 0 0 0 0 0 0
171 171 171 171 199 204 0 0 0 0 0 0 0 0 0 0 0
27 27 27 27 35 29 0 0 0 0 0 0 0 0 0 0 0
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W52
W01
W02
W03
W04
W05
W06
W07
W08
W09
W10
W11
W12
W13
W14
6 6 6 6 6 6
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
6 6 6 6 6 6 0 0 0 0 0 0 0 0 0 0 0
6 6 6 6 6 6 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W51
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W01
W02
W03
W04
W05
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W14
1 1 1 1 1 1
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W51
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W01
W02
W03
W04
W05
W06
W07
W08
W09
W10
W11
W12
W13
W14
2 5
8 5
0 0
0 1
0 0 0 0 10 11 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 2 5 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 8 6 0 0 0 0 0 0 0 0 0 0 0
W51
W52
W01
W02
W03
W04
W05
W06
W07
W08
W09
W10
W11
W12
W13
W14
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W16
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W18
W19
W20
W21
W22
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W24
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W26
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W16
W17
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W19
W20
W21
W22
W23
W24
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W26
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W16
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W20
W21
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W23
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W16
W17
W18
W19
W20
W21
W22
W23
W24
W25
W26
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W16
W17
W18
W19
W20
W21
W22
W23
W24
W25
W26
W27
W28
W29
W30
W31
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W16
W17
W18
W19
W20
W21
W22
W23
W24
W25
W26
W27
W28
W29
W30
W31
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W33
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W33
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W33
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W35
W36
W37
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W41
W42
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
Nov-21 Dec-21
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0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Nov-21 Dec-21
W48
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W50
W51
W52
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Nov-21 Dec-21
W48
W49
W50
W51
W52
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Nov-21 Dec-21
W48
W49
W50
W51
W52
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Nov-21 Dec-21
W48
W49
W50
W51
W52
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Nov-21 Dec-21
W48
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W50
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0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
C. Sepol SCALA RCS A1 Atlante 0
Closed 124 315 6 1 78 0
Open 4 8 0 0 8 0
Check 1 1 0 0 1 0
Overdue 1 1 0 0 4 0
Total 130 325 6 1 91 0
Closed 124 315 6 1 78 0
Opened 6 10 0 0 13 0
Operating Unit: Heineken Brasil - Ponta Grossa/PR
Project Name: INTERLAGOS
Phase:
Customer:
Resumo de Sepol, Scala e Atlante
Item Raised by Date Area Description Category Action by Priority Due Ready for Date Status Comments
No. Date Check Closed
614780619.xlsx Pg 14 of 14