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TOTAL 0 0 0 0 0 38 52 70 101 116 121 124 137 160

May-20 Jun-20 Jul-20

W19

W20

W21

W22

W23

W24

W25

W26

W27

W28

W29

W30

W31

W32
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

May-20 Jun-20 Jul-20


W19

W20

W21

W22

W23

W24

W25

W26

W27

W28

W29

W30

W31

W32
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

May-20 Jun-20 Jul-20


W19

W20

W21

W22

W23

W24

W25

W26

W27

W28

W29

W30

W31
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

May-20 Jun-20 Jul-20


W19

W20

W21

W22

W23

W24

W25

W26

W27

W28

W29

W30

W31

W32

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

May-20 Jun-20 Jul-20

W19

W20

W21

W22

W23

W24

W25

W26

W27

W28

W29

W30

W31

W32
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

May-20 Jun-20 Jul-20


W19

W20

W21

W22

W23

W24

W25

W26

W27

W28

W29

W30

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

Aug-20 Sep-20 Oct-20 Nov-20 Dec-20


W33

W34

W35

W36

W37

W38

W39

W40

W41

W42

W43

W44

W45

W46

W47

W48

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

Aug-20 Sep-20 Oct-20 Nov-20 Dec-20


W33

W34

W35

W36

W37

W38

W39

W40

W41

W42

W43

W44

W45

W46

W47

W48

W49
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

Aug-20 Sep-20 Oct-20 Nov-20 Dec-20


W33

W34

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W39

W40

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W42

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W49

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

Aug-20 Sep-20 Oct-20 Nov-20 Dec-20


W33

W34

W35

W36

W37

W38

W39

W40

W41

W42

W43

W44

W45

W46

W47

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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

Aug-20 Sep-20 Oct-20 Nov-20 Dec-20


W33

W34

W35

W36

W37

W38

W39

W40

W41

W42

W43

W44

W45

W46

W47

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

Aug-20 Sep-20 Oct-20 Nov-20 Dec-20


W33

W34

W35

W36

W37

W38

W39

W40

W41

W42

W43

W44

W45

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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

Dec-20 Jan-21 Feb-21 Mar-21


W50

W51

W52

W01

W02

W03

W04

W05

W06

W07

W08

W09

W10

W11

W12

W13

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

Dec-20 Jan-21 Feb-21 Mar-21


W50

W51

W52

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

Dec-20 Jan-21 Feb-21 Mar-21


W50

W51

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

Dec-20 Jan-21 Feb-21 Mar-21


W50

W51

W52

W01

W02

W03

W04

W05

W06

W07

W08

W09

W10

W11

W12

W13

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

Dec-20 Jan-21 Feb-21 Mar-21


W50

W51

W52

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

Dec-20 Jan-21 Feb-21 Mar-21


W50

W51

W52

W01

W02

W03

W04

W05

W06

W07

W08

W09

W10

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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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Apr-21 May-21 Jun-21 Jul-21


W15

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W21

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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

Apr-21 May-21 Jun-21 Jul-21


W15

W16

W17

W18

W19

W20

W21

W22

W23

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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

Apr-21 May-21 Jun-21 Jul-21


W15

W16

W17

W18

W19

W20

W21

W22

W23

W24

W25

W26

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W28

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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

Apr-21 May-21 Jun-21 Jul-21


W15

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

Apr-21 May-21 Jun-21 Jul-21


W15

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

Apr-21 May-21 Jun-21 Jul-21


W15

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

Aug-21 Sep-21 Oct-21 Nov-21


W32

W33

W34

W35

W36

W37

W38

W39

W40

W41

W42

W43

W44

W45

W46

W47
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Aug-21 Sep-21 Oct-21 Nov-21


W32

W33

W34

W35

W36

W37

W38

W39

W40

W41

W42

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W46

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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

Aug-21 Sep-21 Oct-21 Nov-21


W32

W33

W34

W35

W36

W37

W38

W39

W40

W41

W42

W43

W44

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W46

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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

Aug-21 Sep-21 Oct-21 Nov-21


W32

W33

W34

W35

W36

W37

W38

W39

W40

W41

W42

W43

W44

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W46

W47
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Aug-21 Sep-21 Oct-21 Nov-21


W32

W33

W34

W35

W36

W37

W38

W39

W40

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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

Aug-21 Sep-21 Oct-21 Nov-21


W32

W33

W34

W35

W36

W37

W38

W39

W40

W41

W42

W43

W44

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W46

W47
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 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
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

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
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

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