#REF! #REF!

SINGLE LIST - Seguimento de Ações Corretivas e Preventivas

Fechado no Aberto Fechado no Fechado Formulário FOR - XXX
A definir Planejamento da data ao inicio da ação
tempo atrasado tempo atrasado Revisão: 0
Replanejamento da data 1ª
0% 0% 0% 100% 0%
vez Fast Response / Resposta Rápida
Replanejamento da data 2ª vez Verificações Atualizações

Prova de Verificação da Ação

Origem do Início do Problema é Tipo da Departamento Responsável pela Planejado Contenção Causa Raiz Ação Corretiva Aplicada Validação da Ação Corretiva Atualização de Ficha de
Emissor Ação
Evento
Produto Resposta Rápida
Problema
Período
reincidente?
Cliente Descrição do problema Causa Raiz Ação Corretiva
Ação Responsável
Líder da ação Planejado Para Executado em Verificação da Eficácia Executado em Acompanhamento Status Dias em aberto Observações Erros Corretiva Atualização de FMEA (35D) Lições Aprendidas (40D) TBD Open On Time Open Late Closed On Time Closed Late
ver. da eficácia Para (24hs) (7D) (14D) (34D) Inspeção (35D)
(14D) (14D)

10/09/21 9/27/2021 Verificar utilização da Planilha Gianfranco 04/10/21 06/10/21 100% Closed on time 17
0

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

0 1/20/2022

0 1/20/2022

0 1/20/2022

0 1/20/2022

0 1/20/2022

0 1/20/2022

0 1/20/2022

0 1/20/2022

0 1/20/2022

0 1/20/2022

0 1/20/2022

0 1/20/2022

0 1/20/2022

0
0

0
 Prova de Verificação da Ação
Origem do Início do Problema é Tipo da Departamento Responsável pela Planejado Contenção Causa Raiz Ação Corretiva Aplicada Validação da Ação Corretiva Atualização de Ficha de
Emissor Ação
Evento
Produto Resposta Rápida
Problema
Período
reincidente?
Cliente Descrição do problema Causa Raiz Ação Corretiva
Ação Responsável
Líder da ação Planejado Para Executado em Verificação da Eficácia Executado em Acompanhamento Status Dias em aberto Observações Erros Corretiva Atualização de FMEA (35D) Lições Aprendidas (40D) TBD Open On Time Open Late Closed On Time Closed Late
ver. da eficácia Para (24hs) (7D) (14D) (34D) Inspeção (35D)
(14D) (14D)

1 0 #REF! #REF! #REF! #REF! #REF!

2 0 #REF! #REF! #REF! #REF! #REF!

3 0 #REF! #REF! #REF! #REF! #REF!

4 0 #REF! #REF! #REF! #REF! #REF!

5 0 #REF! #REF! #REF! #REF! #REF!

6 0 #REF! #REF! #REF! #REF! #REF!

7 0 #REF! #REF! #REF! #REF! #REF!

8 0 #REF! #REF! #REF! #REF! #REF!

9 0 #REF! #REF! #REF! #REF! #REF!

10 0 #REF! #REF! #REF! #REF! #REF!

11 0 #REF! #REF! #REF! #REF! #REF!

12 0 #REF! #REF! #REF! #REF! #REF!
13 0 #REF! #REF! #REF! #REF! #REF!
14 0 #REF! #REF! #REF! #REF! #REF!
15 0 #REF! #REF! #REF! #REF! #REF!
16 0 #REF! #REF! #REF! #REF! #REF!
17 0 #REF! #REF! #REF! #REF! #REF!
18 0 #REF! #REF! #REF! #REF! #REF!
19 0 #REF! #REF! #REF! #REF! #REF!
20 0 #REF! #REF! #REF! #REF! #REF!
21 0 #REF! #REF! #REF! #REF! #REF!
22 0 #REF! #REF! #REF! #REF! #REF!
23 0 #REF! #REF! #REF! #REF! #REF!
24 0 #REF! #REF! #REF! #REF! #REF!
25 0 #REF! #REF! #REF! #REF! #REF!
26 0 #REF! #REF! #REF! #REF! #REF!
27 0 #REF! #REF! #REF! #REF! #REF!
28 0 #REF! #REF! #REF! #REF! #REF!
29 0 #REF! #REF! #REF! #REF! #REF!
30 0 #REF! #REF! #REF! #REF! #REF!
31 0 #REF! #REF! #REF! #REF! #REF!
32 0 #REF! #REF! #REF! #REF! #REF!
33 0 #REF! #REF! #REF! #REF! #REF!
34 0 #REF! #REF! #REF! #REF! #REF!
35 0 #REF! #REF! #REF! #REF! #REF!
36 0 #REF! #REF! #REF! #REF! #REF!
37 0 #REF! #REF! #REF! #REF! #REF!
38 0 #REF! #REF! #REF! #REF! #REF!
39 0 #REF! #REF! #REF! #REF! #REF!
40 0 #REF! #REF! #REF! #REF! #REF!
41 0 #REF! #REF! #REF! #REF! #REF!
42 0 #REF! #REF! #REF! #REF! #REF!
43 0 #REF! #REF! #REF! #REF! #REF!
44 0 #REF! #REF! #REF! #REF! #REF!
45 0 #REF! #REF! #REF! #REF! #REF!
46 0 #REF! #REF! #REF! #REF! #REF!
47 0 #REF! #REF! #REF! #REF! #REF!
48 0 #REF! #REF! #REF! #REF! #REF!
49 0 #REF! #REF! #REF! #REF! #REF!
50 0 #REF! #REF! #REF! #REF! #REF!
51 0 #REF! #REF! #REF! #REF! #REF!
52 0 #REF! #REF! #REF! #REF! #REF!
53 0 #REF! #REF! #REF! #REF! #REF!
54 0 #REF! #REF! #REF! #REF! #REF!
55 0 #REF! #REF! #REF! #REF! #REF!
56 0 #REF! #REF! #REF! #REF! #REF!
57 0 #REF! #REF! #REF! #REF! #REF!
58 0 #REF! #REF! #REF! #REF! #REF!
59 0 #REF! #REF! #REF! #REF! #REF!
60 0 #REF! #REF! #REF! #REF! #REF!
61 0 #REF! #REF! #REF! #REF! #REF!
62 0 #REF! #REF! #REF! #REF! #REF!
63 0 #REF! #REF! #REF! #REF! #REF!
64 0 #REF! #REF! #REF! #REF! #REF!
65 0 #REF! #REF! #REF! #REF! #REF!
66 0 #REF! #REF! #REF! #REF! #REF!
67 0 #REF! #REF! #REF! #REF! #REF!
68 0 #REF! #REF! #REF! #REF! #REF!
69 0 #REF! #REF! #REF! #REF! #REF!
70 0 #REF! #REF! #REF! #REF! #REF!
71 0 #REF! #REF! #REF! #REF! #REF!
72 0 #REF! #REF! #REF! #REF! #REF!
73 0 #REF! #REF! #REF! #REF! #REF!
74 0 #REF! #REF! #REF! #REF! #REF!
75 0 #REF! #REF! #REF! #REF! #REF!
76 0 #REF! #REF! #REF! #REF! #REF!
77 0 #REF! #REF! #REF! #REF! #REF!
78 0 #REF! #REF! #REF! #REF! #REF!
79 0 #REF! #REF! #REF! #REF! #REF!
80 0 #REF! #REF! #REF! #REF! #REF!
81 0 #REF! #REF! #REF! #REF! #REF!
82 0 #REF! #REF! #REF! #REF! #REF!
83 0 #REF! #REF! #REF! #REF! #REF!
84 0 #REF! #REF! #REF! #REF! #REF!
85 0 #REF! #REF! #REF! #REF! #REF!
86 0 #REF! #REF! #REF! #REF! #REF!
87 0 #REF! #REF! #REF! #REF! #REF!
88 0 #REF! #REF! #REF! #REF! #REF!
89 0 #REF! #REF! #REF! #REF! #REF!
90 0 #REF! #REF! #REF! #REF! #REF!
91 0 #REF! #REF! #REF! #REF! #REF!
92 0 #REF! #REF! #REF! #REF! #REF!
93 0 #REF! #REF! #REF! #REF! #REF!
94 0 #REF! #REF! #REF! #REF! #REF!
95 0 #REF! #REF! #REF! #REF! #REF!
96 0 #REF! #REF! #REF! #REF! #REF!
97 0 #REF! #REF! #REF! #REF! #REF!
98 0 #REF! #REF! #REF! #REF! #REF!
99 0 #REF! #REF! #REF! #REF! #REF!
100 0 #REF! #REF! #REF! #REF! #REF!
101 0 #REF! #REF! #REF! #REF! #REF!
102 0 #REF! #REF! #REF! #REF! #REF!
103 0 #REF! #REF! #REF! #REF! #REF!
104 0 #REF! #REF! #REF! #REF! #REF!
105 0 #REF! #REF! #REF! #REF! #REF!
106 0 #REF! #REF! #REF! #REF! #REF!
107 0 #REF! #REF! #REF! #REF! #REF!
108 0 #REF! #REF! #REF! #REF! #REF!
109 0 #REF! #REF! #REF! #REF! #REF!
110 0 #REF! #REF! #REF! #REF! #REF!
111 0 #REF! #REF! #REF! #REF! #REF!
112 0 #REF! #REF! #REF! #REF! #REF!
113 0 #REF! #REF! #REF! #REF! #REF!
114 0 #REF! #REF! #REF! #REF! #REF!
115 0 #REF! #REF! #REF! #REF! #REF!
116 0 #REF! #REF! #REF! #REF! #REF!
117 0 #REF! #REF! #REF! #REF! #REF!
118 0 #REF! #REF! #REF! #REF! #REF!
119 0 #REF! #REF! #REF! #REF! #REF!
120 0 #REF! #REF! #REF! #REF! #REF!
121 0 #REF! #REF! #REF! #REF! #REF!
122 0 #REF! #REF! #REF! #REF! #REF!
123 0 #REF! #REF! #REF! #REF! #REF!
124 0 #REF! #REF! #REF! #REF! #REF!
125 0 #REF! #REF! #REF! #REF! #REF!
126 0 #REF! #REF! #REF! #REF! #REF!
127 0 #REF! #REF! #REF! #REF! #REF!
128 0 #REF! #REF! #REF! #REF! #REF!
129 0 #REF! #REF! #REF! #REF! #REF!
130 0 #REF! #REF! #REF! #REF! #REF!
131 0 #REF! #REF! #REF! #REF! #REF!
132 0 #REF! #REF! #REF! #REF! #REF!
133 0 #REF! #REF! #REF! #REF! #REF!
134 0 #REF! #REF! #REF! #REF! #REF!
135 0 #REF! #REF! #REF! #REF! #REF!
136 0 #REF! #REF! #REF! #REF! #REF!
137 0 #REF! #REF! #REF! #REF! #REF!
138 0 #REF! #REF! #REF! #REF! #REF!
139 0 #REF! #REF! #REF! #REF! #REF!
140 0 #REF! #REF! #REF! #REF! #REF!
141 0 #REF! #REF! #REF! #REF! #REF!
142 0 #REF! #REF! #REF! #REF! #REF!
143 0 #REF! #REF! #REF! #REF! #REF!
144 0 #REF! #REF! #REF! #REF! #REF!
145 0 #REF! #REF! #REF! #REF! #REF!
146 0 #REF! #REF! #REF! #REF! #REF!
147 0 #REF! #REF! #REF! #REF! #REF!
148 0 #REF! #REF! #REF! #REF! #REF!
149 0 #REF! #REF! #REF! #REF! #REF!
150 0 #REF! #REF! #REF! #REF! #REF!
151 0 #REF! #REF! #REF! #REF! #REF!
152 0 #REF! #REF! #REF! #REF! #REF!
153 0 #REF! #REF! #REF! #REF! #REF!
154 0 #REF! #REF! #REF! #REF! #REF!
155 0 #REF! #REF! #REF! #REF! #REF!
156 0 #REF! #REF! #REF! #REF! #REF!
157 0 #REF! #REF! #REF! #REF! #REF!
158 0 #REF! #REF! #REF! #REF! #REF!
159 0 #REF! #REF! #REF! #REF! #REF!
160 0 #REF! #REF! #REF! #REF! #REF!
161 0 #REF! #REF! #REF! #REF! #REF!
162 0 #REF! #REF! #REF! #REF! #REF!
163 0 #REF! #REF! #REF! #REF! #REF!
164 0 #REF! #REF! #REF! #REF! #REF!
165 0 #REF! #REF! #REF! #REF! #REF!
166 0 #REF! #REF! #REF! #REF! #REF!
167 0 #REF! #REF! #REF! #REF! #REF!
168 0 #REF! #REF! #REF! #REF! #REF!
169 0 #REF! #REF! #REF! #REF! #REF!
170 0 #REF! #REF! #REF! #REF! #REF!
171 0 #REF! #REF! #REF! #REF! #REF!
172 0 #REF! #REF! #REF! #REF! #REF!
173 0 #REF! #REF! #REF! #REF! #REF!
174 0 #REF! #REF! #REF! #REF! #REF!
175 0 #REF! #REF! #REF! #REF! #REF!
176 0 #REF! #REF! #REF! #REF! #REF!
177 0 #REF! #REF! #REF! #REF! #REF!
178 0 #REF! #REF! #REF! #REF! #REF!
179 0 #REF! #REF! #REF! #REF! #REF!
180 0 #REF! #REF! #REF! #REF! #REF!
181 0 #REF! #REF! #REF! #REF! #REF!
182 0 #REF! #REF! #REF! #REF! #REF!
183 0 #REF! #REF! #REF! #REF! #REF!
184 0 #REF! #REF! #REF! #REF! #REF!
185 0 #REF! #REF! #REF! #REF! #REF!
186 0 #REF! #REF! #REF! #REF! #REF!
187 0 #REF! #REF! #REF! #REF! #REF!
188 0 #REF! #REF! #REF! #REF! #REF!
189 0 #REF! #REF! #REF! #REF! #REF!
190 0 #REF! #REF! #REF! #REF! #REF!
191 0 #REF! #REF! #REF! #REF! #REF!
192 0 #REF! #REF! #REF! #REF! #REF!
193 0 #REF! #REF! #REF! #REF! #REF!
194 0 #REF! #REF! #REF! #REF! #REF!
195 0 #REF! #REF! #REF! #REF! #REF!
196 0 #REF! #REF! #REF! #REF! #REF!
197 0 #REF! #REF! #REF! #REF! #REF!
198 0 #REF! #REF! #REF! #REF! #REF!
199 0 #REF! #REF! #REF! #REF! #REF!
200 0 #REF! #REF! #REF! #REF! #REF!
201 0 #REF! #REF! #REF! #REF! #REF!
202 0 #REF! #REF! #REF! #REF! #REF!
203 0 #REF! #REF! #REF! #REF! #REF!
204 0 #REF! #REF! #REF! #REF! #REF!
205 0 #REF! #REF! #REF! #REF! #REF!
206 0 #REF! #REF! #REF! #REF! #REF!
207 0 #REF! #REF! #REF! #REF! #REF!
208 0 #REF! #REF! #REF! #REF! #REF!
209 0 #REF! #REF! #REF! #REF! #REF!
210 0 #REF! #REF! #REF! #REF! #REF!
211 0 #REF! #REF! #REF! #REF! #REF!
212 0 #REF! #REF! #REF! #REF! #REF!
213 0 #REF! #REF! #REF! #REF! #REF!
214 0 #REF! #REF! #REF! #REF! #REF!
215 0 #REF! #REF! #REF! #REF! #REF!
216 0 #REF! #REF! #REF! #REF! #REF!
217 0 #REF! #REF! #REF! #REF! #REF!
218 0 #REF! #REF! #REF! #REF! #REF!
219 0 #REF! #REF! #REF! #REF! #REF!
220 0 #REF! #REF! #REF! #REF! #REF!
221 0 #REF! #REF! #REF! #REF! #REF!
222 0 #REF! #REF! #REF! #REF! #REF!
223 0 #REF! #REF! #REF! #REF! #REF!
224 0 #REF! #REF! #REF! #REF! #REF!
225 0 #REF! #REF! #REF! #REF! #REF!
226 0 #REF! #REF! #REF! #REF! #REF!
227 0 #REF! #REF! #REF! #REF! #REF!
228 0 #REF! #REF! #REF! #REF! #REF!
229 0 #REF! #REF! #REF! #REF! #REF!
230 0 #REF! #REF! #REF! #REF! #REF!
231 0 #REF! #REF! #REF! #REF! #REF!
232 0 #REF! #REF! #REF! #REF! #REF!
233 0 #REF! #REF! #REF! #REF! #REF!
234 0 #REF! #REF! #REF! #REF! #REF!
235 0 #REF! #REF! #REF! #REF! #REF!
236 0 #REF! #REF! #REF! #REF! #REF!
237 0 #REF! #REF! #REF! #REF! #REF!
238 0 #REF! #REF! #REF! #REF! #REF!
239 0 #REF! #REF! #REF! #REF! #REF!
240 0 #REF! #REF! #REF! #REF! #REF!
241 0 #REF! #REF! #REF! #REF! #REF!
242 0 #REF! #REF! #REF! #REF! #REF!
243 0 #REF! #REF! #REF! #REF! #REF!
244 0 #REF! #REF! #REF! #REF! #REF!
245 0 #REF! #REF! #REF! #REF! #REF!
246 0 #REF! #REF! #REF! #REF! #REF!
247 0 #REF! #REF! #REF! #REF! #REF!
248 0 #REF! #REF! #REF! #REF! #REF!
249 0 #REF! #REF! #REF! #REF! #REF!
250 0 #REF! #REF! #REF! #REF! #REF!
251 0 #REF! #REF! #REF! #REF! #REF!
252 0 #REF! #REF! #REF! #REF! #REF!
253 0 #REF! #REF! #REF! #REF! #REF!
254 0 #REF! #REF! #REF! #REF! #REF!
255 0 #REF! #REF! #REF! #REF! #REF!
256 0 #REF! #REF! #REF! #REF! #REF!
257 0 #REF! #REF! #REF! #REF! #REF!
258 0 #REF! #REF! #REF! #REF! #REF!
259 0 #REF! #REF! #REF! #REF! #REF!
260 0 #REF! #REF! #REF! #REF! #REF!
261 0 #REF! #REF! #REF! #REF! #REF!
262 0 #REF! #REF! #REF! #REF! #REF!
263 0 #REF! #REF! #REF! #REF! #REF!
264 0 #REF! #REF! #REF! #REF! #REF!
265 0 #REF! #REF! #REF! #REF! #REF!
266 0 #REF! #REF! #REF! #REF! #REF!
267 0 #REF! #REF! #REF! #REF! #REF!
268 0 #REF! #REF! #REF! #REF! #REF!
269 0 #REF! #REF! #REF! #REF! #REF!
270 0 #REF! #REF! #REF! #REF! #REF!
271 0 #REF! #REF! #REF! #REF! #REF!
272 0 #REF! #REF! #REF! #REF! #REF!
273 0 #REF! #REF! #REF! #REF! #REF!
274 0 #REF! #REF! #REF! #REF! #REF!
275 0 #REF! #REF! #REF! #REF! #REF!
276 0 #REF! #REF! #REF! #REF! #REF!
277 0 #REF! #REF! #REF! #REF! #REF!
278 0 #REF! #REF! #REF! #REF! #REF!
279 0 #REF! #REF! #REF! #REF! #REF!
280 0 #REF! #REF! #REF! #REF! #REF!
281 0 #REF! #REF! #REF! #REF! #REF!
282 0 #REF! #REF! #REF! #REF! #REF!
283 0 #REF! #REF! #REF! #REF! #REF!
284 0 #REF! #REF! #REF! #REF! #REF!
285 0 #REF! #REF! #REF! #REF! #REF!
286 0 #REF! #REF! #REF! #REF! #REF!
287 0 #REF! #REF! #REF! #REF! #REF!
288 0 #REF! #REF! #REF! #REF! #REF!
289 0 #REF! #REF! #REF! #REF! #REF!
290 0 #REF! #REF! #REF! #REF! #REF!
291 0 #REF! #REF! #REF! #REF! #REF!
292 0 #REF! #REF! #REF! #REF! #REF!
293 0 #REF! #REF! #REF! #REF! #REF!
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 Prova de Verificação da Ação
Origem do Início do Problema é Tipo da Departamento Responsável pela Planejado Contenção Causa Raiz Ação Corretiva Aplicada Validação da Ação Corretiva Atualização de Ficha de
Emissor Ação
Evento
Produto Resposta Rápida
Problema
Período
reincidente?
Cliente Descrição do problema Causa Raiz Ação Corretiva
Ação Responsável
Líder da ação Planejado Para Executado em Verificação da Eficácia Executado em Acompanhamento Status Dias em aberto Observações Erros Corretiva Atualização de FMEA (35D) Lições Aprendidas (40D) TBD Open On Time Open Late Closed On Time Closed Late
ver. da eficácia Para (24hs) (7D) (14D) (34D) Inspeção (35D)
(14D) (14D)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 Single List - Seguimento de Ações Corretivas, Preventivas e Melhorias
REVISÃO ALTERAÇÃO Revisado por: DATA
0 Emissão inicial Elias Conceição

Instruções Gerais de Uso

Objetivo: reunir os planos de ações em curso e fechados de forma a permitir fácil rastreio do status das ações, melhorando a efetividade dos processos
de melhoria, correção e prevenção.
5S Preventiva Sim Janeiro
8D Corretiva Não Fevereiro
Ata Revisão Direção Melhoria Março
Aud. Segurança Abril
Audit. Cliente Maio
Auditoria Interna Junho
Audit. Escalonada Julho
Audit. ISO 14.001 externo Agosto
Audit. ISO 14.001 interno Setembro
Audit. ISO 9.001 externo Outubro
Audit. ISO 9.001 interno Novembro
Audit. Processo Dezembro
Audit. Produto
Audit. Transporte
Garantias
Inspeção NR13
Leasson Learned
Logística
Manutenção
Process Matrix (indicadores)
Reclamação de Cliente
Reclamação Interna
Reunião de Departamento
Reunião de Produção
Rev. PFMEA
Rev. Plano de Controle
Segurança
Sistema da Qualidade
OEE
Muro da Qualidade
Mercedes Fechada 0%
Volvo Aberta 25%
Caterpillar Em andamento 50%
Scania TBD 75%
MWM 100%
Cummings