5/6/2022 APQP Crite Controles Análise de Desenhos Definição de elementos do APQP Reunião para definição de tarefas QZ Cilindro Cilindro 13.12.05 Anderson Dimitri Stihl BR Cronograma 1/20/2006 1/20/2006 1/20/2006 1/20/2006 1/20/2006 A n Responsável Anderson Anderson Anderson Anderson Anderson Contador ok ok ok ok ok Cilindro Cilindro 13.12.05 Anderson Cassius Stihl BR Cronograma 1/20/2006 1/20/2006 1/20/2006 1/20/2006 1/20/2006 A n Responsável Anderson Anderson Anderson Anderson Anderson Contador ok ok ok ok ok Cilindro Cilindro 08.11.05 Anderson Stihl BR Cronograma 11/8/2005 11/8/2005 11/8/2005 11/10/2005 11/10/2005 A n Responsável Anderson Anderson Anderson Anderson Anderson Contador ok ok ok ok ok Cilindro Cilindro 09.01.06 Anderson Dimitri Stihl BR Cronograma 1/9/2006 1/9/2006 1/9/2006 10/30/2006 1/9/2006 A n Responsável Anderson Anderson Anderson Anderson Anderson Contador ok ok ok ok ok Cilindro Cilindro 09.01.06 Anderson Dimitri Stihl BR Cronograma 1/9/2006 1/9/2006 1/9/2006 10/30/2006 1/9/2006 A n Responsável Anderson Anderson Anderson Anderson Anderson Contador ok ok ok ok ok Cilindro Cilindro 09.01.06 Anderson Dimitri Stihl BR Cronograma 1/9/2006 1/9/2006 1/9/2006 10/30/2006 1/9/2006 A n Responsável Anderson Anderson Anderson Anderson Anderson Contador ok ok ok ok ok Cilindro Cilindro 09.01.06 Anderson Ranieri Stihl BR Cronograma 1/9/2006 1/9/2006 1/9/2006 10/30/2006 1/9/2006 A n Responsável Anderson Anderson Anderson Anderson Anderson Contador ok ok ok ok ok Cilindro Cilindro 17.10.05 Anderson Dimitri Stihl BR Cronograma 10/17/2005 10/17/2005 10/17/2005 10/30/2006 10/17/2005 A n Responsável Anderson Anderson Anderson Anderson Anderson Contador ok ok ok ok ok Cilindro Cilindro 17.10.05 Anderson Cassius Stihl BR Cronograma 10/17/2005 10/17/2005 10/17/2005 10/30/2006 10/17/2005 A n Responsável Anderson Anderson Anderson Anderson Anderson Contador ok ok ok ok ok Cronograma 12/17/2004 12/17/2004 12/17/2004 10/30/2006 12/17/2004 A n Today Hoje Project Projeto Part number Código material Description Descrição Start Project Inicio Projeto Issued by Responsável SQA Purchaser Process engineer Comparador Processista Supplier Fornecedor Kalkulation / Avaliação da necessidade de verba Envio do APQP (junto a Autorização de desenvolvimento) new supplier new production location 1124 022 0502 B 1124 022 0561 B 1128 022 0518 A André Dimitri Cassius 1130 022 0506 A 1130 022 0508 A 1130 022 0516 A 1130 022 0566 A 1135 022 0540 A 1135 022 0560 A
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QZ-Einstufung des Lieferanten A > 95 QZ-Einstufung des Lieferanten B < 95 >= 85 QZ-Einstufung des Lieferanten C < 85 >= 70 QZ-Einstufung des Lieferanten D < 70
O3
yes = new supplier or new production location of a supplier
P3
yes = part is produced with a new manufacturing method or technolgy for the supplier
Q3
yes = new manufacturing technology for STIHL
Cilindro Cilindro 18.10.05 Anderson Ranieri Stihl BR Responsável Anderson Anderson Anderson Anderson Anderson A n n nContador ok ok ok ok ok
A n n nResponsável Anderson Anderson Anderson Anderson AndersonContador ok ok ok -6003 ok
Arrastador 14.11.06 Tede Tavares BrassinterCronograma 11/14/2006 na 11/14/2006 na 11/14/2006
A n n nResponsável Tede Tede TedeContador ok #VALUE! ok #VALUE! ok
MCR Conjunto da Engrenagem 14.11.06 Anderson Tavares InpelCronograma 11/14/2006 na 11/14/2006
A y n nResponsável Anderson Anderson Anderson AndersonContador ok #VALUE! ok -45023 -45023
Pino 06.12.06 Anderson Eli PreciuseCronograma 12/6/2006 na 12/6/2006 12/11/2006 12/6/2006
A n n nResponsável Anderson Anderson Anderson AndersonContador -5966 #VALUE! -5966 -5961 -5966
Contrapeso 21.12.06 Anderson Tavares BrassinterCronograma 12/21/2006 na 12/21/2006 1/15/2007 12/21/2006
A n y nResponsável Anderson Anderson Anderson AndersonContador ok #VALUE! ok -5926 ok
MCR Eixo 21.12.06 Anderson Eli SultécnicaCronograma 12/21/2006 na 12/21/2006 1/15/2007 12/21/2006
A y n nResponsável Anderson Anderson Anderson AndersonContador ok #VALUE! ok -5926 ok
MCR Pino 21.12.06 Anderson Eli SultécnicaCronograma 12/21/2006 na 12/21/2006 1/15/2007 12/21/2006
A y n nResponsável Anderson Anderson Anderson AndersonContador ok #VALUE! ok -5926 ok
MCR Bucha 21.12.06 Anderson Eli SultécnicaCronograma 12/21/2006 na 12/21/2006 1/15/2007 12/21/2006
A y n nResponsável Anderson Anderson Anderson AndersonContador ok #VALUE! ok -5926 ok
Cilindro Cilindro 16.01.07 Anderson André Lazzari Stihl BRCronograma 1/20/2007 8/25/2006 1/16/2007 1/20/2007 1/22/2007
A n n nResponsável Anderson Anderson Anderson Anderson AndersonContador -5921 ok ok ok -5919
Cilindro Cilindro 16.01.07 Anderson André Lazzari Stihl BRCronograma 1/20/2007 8/25/2006 1/16/2007 1/20/2007 1/22/2007
A n n n
4238 022 3060 B
4238 022 0560 A
4238 022 0500 B
4238 020 1300 B
4244 022 6000 A
4244 022 6002 A
4244 022 0560 A
4244 022 0500 A
4244 020 1300 A
Modificações Técnicas
4137 162 3200 A
4128 640 0102 A
Modificações Técnicas
0000 971 0608 A
Modificações Técnicas
1129 162 0800 B
4231 642 2301 A
4231 740 9300 B
4231 642 9700 A
4282 020 1301 C
4282 020 1303 A
Cilindro Cilindro 16.01.07 Anderson André Lazzari Stihl BR Responsável Anderson Anderson Anderson Anderson Anderson A n n nContador -5921 ok ok ok -5919
Cilindro Cilindro 16.01.07 Anderson André Lazzari Stihl BRCronograma 1/20/2007 8/25/2006 1/16/2007 1/20/2007 1/22/2007
A n n nResponsável Anderson Anderson Anderson Anderson AndersonContador -5921 ok ok pk -5919
Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Anderson Daniel Luis Daniel Luis Andersonok ok #VALUE! 100 ok ok 100 ok 100 ok ok -5770 ok ok -6041 -6041 -6041 -5770 44
Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Anderson Daniel Luis Daniel Luis Andersonok ok #VALUE! 100 ok ok 100 ok 100 ok ok -5770 ok ok -6041 -6041 -6041 -5770 44
Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Anderson Daniel Luis Daniel Luis Andersonok ok #VALUE! 100 ok ok 100 ok 100 ok ok ok ok ok -5952 -5952 -5952 ok 67
10/31/2006 10/31/2006 na100
3/1/2006 3/1/2006100
3/22/2006100
9/4/2006 9/4/2006 9/29/2006 na 3/22/2006 9/30/2006 9/30/2006 9/30/2006 3/6/200725
Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Daniel Luis Daniel Luis Andersonok ok #VALUE! 100 ok ok 100 ok 100 ok ok ok #VALUE! ok -6033 -6033 -6033 -5876 50
10/31/2006 10/31/2006 na100
3/1/2006 3/1/2006100
3/22/2006100
9/4/2006 9/4/2006 9/29/2006 na 3/22/2006 9/30/2006 9/30/2006 9/30/2006 3/6/200725
Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Daniel Luis Daniel Luis Andersonok ok #VALUE! 100 ok ok 100 ok 100 ok ok ok #VALUE! ok -6033 -6033 -6033 -5876 50
10/31/2006 10/31/2006 na100
3/1/2006 3/1/2006100
3/22/2006100
9/4/2006 9/4/2006 9/29/2006 na 3/22/2006 9/30/2006 9/30/2006 9/30/2006 3/6/200725
Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Daniel Luis Daniel Luis Andersonok ok #VALUE! 100 ok ok 100 ok 100 ok ok ok #VALUE! ok -6033 -6033 -6033 -5876 50
10/31/2006 10/31/2006 na100
3/1/2006 3/1/2006100
3/22/2006100
9/4/2006 9/4/2006 9/29/2006 na 3/22/2006 9/30/2006 9/30/2006 9/30/2006 3/6/200725
Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Daniel Luis Daniel Luis Andersonok ok #VALUE! 100 ok ok 100 ok 100 ok ok ok #VALUE! ok -6033 -6033 -6033 -5876 50
10/31/2006 10/31/2006 na100
3/1/2006 3/1/2006100
3/22/2006100
10/9/2006 1/25/2007 2/20/2007 na 2/20/2007 9/30/2006 9/30/2006 9/30/2006 1/21/200725
Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Daniel Daniel Luis Daniel Luis Andersonok ok #VALUE! 100 ok ok 100 ok 100 ok -5916 -5890 #VALUE! -5890 -6033 -6033 -6033 -5920 11
10/31/2006 10/31/2006 na100
3/1/2006 3/1/2006100
3/22/2006100
9/4/2006 1/25/2007 2/20/2007 na 2/20/2007 9/30/2006 9/30/2006 9/30/2006 1/21/200725
Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Daniel Daniel Luis Daniel Luis Andersonok ok #VALUE! 100 ok ok 100 ok 100 ok -5916 -5890 #VALUE! -5890 -6033 -6033 -6033 -5920 11
10/31/2006 10/31/2006 na100
1/20/2005 1/20/2005100
1/6/2005100
12/23/2004 12/23/2004 2/9/2007 na 8/10/2006 10/15/2006 10/15/2006 10/15/2006 2/9/200725
B2 - Apresentação do Projeto / Design FMEAB2 - FMEA de produto
B3 - Supplier production concept (process flow chart)
B3 - Conceituação da Produção (Fluxograma do Processo)
B4 - Product quality planning of supplier
(Feasibility Commitment)
B4 - Planejamento da Qualidade do Produto (Compremetimento de
Viabilidade)
B5 - Process FMEA of supplierB5 - FMEA de Processo e Planos de Controle
Va
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If not applicable : na
AV3
If not applicable : na
Anderson Anderson100
Anderson Anderson100
Anderson100
Anderson Anderson Daniel Daniel Daniel Luis Daniel Luis Anderson25
ok ok #VALUE! 100 ok ok 100 ok 100 ok ok -5901 #VALUE! ok -6018 -6018 -6018 -5901 3310/31/2006 10/31/2006 na
1001/20/2005 1/20/2005
1001/6/2005
10012/23/2004 12/23/2004 2/9/2007 na 8/10/2006 10/15/2006 10/15/2006 10/15/2006 2/9/2007
25Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Daniel Daniel Luis Daniel Luis Anderson
ok ok #VALUE! 100 ok ok 100 ok 100 ok ok -5901 #VALUE! ok -6018 -6018 -6018 -5901 3310/31/2006 10/31/2006 na
1001/20/2005 1/20/2005
1001/6/2005
10012/23/2004 12/23/2004 2/9/2007 na 8/10/2006 10/15/2006 10/15/2006 10/15/2006 2/9/2007
25Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Daniel Daniel Luis Daniel Luis Anderson
ok ok #VALUE! 100 ok ok 100 ok 100 ok ok -5901 #VALUE! ok -6018 -6018 -6018 -5901 3310/30/2006 10/30/2006 na
1005/23/2005 5/23/2005
1006/13/2005
10011/17/2005 11/17/2005 3/13/2007 na 6/13/2005 9/26/2006 9/26/2006 9/26/2006 3/13/2007
25Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Daniel Daniel Luis Daniel Luis Anderson
ok ok #VALUE! 100 ok ok 100 ok 100 ok ok -5869 #VALUE! ok ok ok -6037 -5869 5610/30/2006 10/30/2006 na
1005/23/2005 5/23/2005
1006/13/2005
10011/17/2005 11/17/2005 3/13/2007 na 6/13/2005 9/26/2006 9/26/2006 9/26/2006 3/13/2007
25Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Daniel Daniel Luis Daniel Luis Anderson
ok ok #VALUE! 100 ok ok 100 ok 100 ok ok -5869 #VALUE! ok ok ok -6037 -5869 5610/30/2006 10/30/2006 na
Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Anderson Daniel Luis Daniel Luis Anderson-6003 -6003 #VALUE! 0 -6030 -6030 0 -6009 0 -6008 -6003 -5400 -6009 -5989 -5909 -5961 -5909 -5400 0
10/30/2006 10/30/2006 na100
2/23/2004 2/23/2004100
3/15/2004100
4/23/2004 4/23/2004 2/9/2007 na 3/15/2004 11/10/2006 11/10/2006 11/10/2006 2/9/200725
Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Daniel Luis Daniel Luis Andersonok ok #VALUE! 100 ok ok 100 ok 100 ok ok -5901 #VALUE! -6962 -5992 -5992 -5992 -5901 25
10/30/2006 10/30/2006 na100
2/23/2004 2/23/2004100
3/15/2004100
4/23/2004 4/23/2004 2/9/2007 na 3/15/2004 11/10/2006 11/10/2006 11/10/2006 2/9/200725
Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Daniel Luis Daniel Luis Andersonok ok #VALUE! 100 ok ok 100 ok 100 ok ok -5901 #VALUE! -6962 -5992 -5992 -5992 -5901 25
10/30/2006 10/30/2006 na100
3/15/2004 3/15/2004100
3/15/2004100
4/23/2004 4/23/2004 2/9/2007 na 3/15/2004 11/10/2006 11/10/2006 11/10/2006 2/9/200725
Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Daniel Luis Daniel Luis Andersonok ok #VALUE! 100 ok ok 100 ok 100 ok ok -5901 #VALUE! -6962 -5992 -5992 -5992 -5901 25
10/30/2006 10/30/2006 na100
3/15/2004 3/15/2004100
3/15/2004100
4/23/2004 4/23/2004 2/9/2007 na 3/15/2004 11/10/2006 11/10/2006 11/10/2006 2/9/200725
Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Daniel Luis Daniel Luis Andersonok ok #VALUE! 100 ok ok 100 ok 100 ok ok -5901 #VALUE! -6962 -5992 -5992 -5992 -5901 25
10/30/2006 10/30/2006 na100
3/15/2004 3/15/2004100
3/15/2004100
4/23/2004 4/23/2004 2/9/2007 na 3/15/2004 11/10/2006 11/10/2006 11/10/2006 2/9/200725
Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Daniel Luis Daniel Luis Andersonok ok #VALUE! 100 ok ok 100 ok 100 ok ok -5901 #VALUE! -6962 -5992 -5992 -5992 -5901 25
10/30/2006 10/30/2006 na100
3/15/2004 3/15/2004100
3/15/2004100
4/23/2004 4/23/2004 2/9/2007 na 3/15/2004 11/10/2006 11/10/2006 11/10/2006 2/9/200725
Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Daniel Luis Daniel Luis Andersonok ok #VALUE! 100 ok ok 100 ok 100 ok ok -5901 #VALUE! -6962 -5992 -5992 -5992 -5901 25
10/30/2006 10/30/2006 na100
3/15/2004 3/15/2004100
3/15/2004100
4/23/2004 4/23/2004 2/9/2007 na 3/15/2004 11/10/2006 11/10/2006 11/10/2006 2/9/200725
Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Daniel Luis Daniel Luis Andersonok ok #VALUE! 100 ok ok 100 ok 100 ok ok -5901 #VALUE! -6962 -5992 -5992 -5992 -5901 25
10/30/2006 10/30/2006 na100
3/15/2004 3/15/2004100
3/15/2004100
4/23/2004 4/23/2004 2/9/2007 na 3/15/2004 11/10/2006 11/10/2006 11/10/2006 2/9/200725
Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Daniel Luis Daniel Luis Andersonok ok #VALUE! 100 ok ok 100 ok 100 ok ok -5901 #VALUE! -6962 -5992 -5992 -5992 -5901 25
10/30/2006 10/30/2006 na100
3/15/2004 3/15/2004100
3/15/2004100
4/23/2004 4/23/2004 2/9/2007 na 3/15/2004 11/10/2006 11/10/2006 11/10/2006 2/9/200725
Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Daniel Luis Daniel Luis Andersonok ok #VALUE! 100 ok ok 100 ok 100 ok ok -5901 #VALUE! -6962 -5992 -5992 -5992 -5901 25
10/30/2006 10/30/2006 na100
3/15/2004 3/15/2004100
3/15/2004100
4/23/2004 4/23/2004 2/9/2007 na 3/15/2004 11/10/2006 11/10/2006 11/10/2006 2/9/200725
Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Daniel Luis Daniel Luis Andersonok ok #VALUE! 100 ok ok 100 ok 100 ok ok -5901 #VALUE! -6962 -5992 -5992 -5992 -5901 25
10/30/2006 10/30/2006 na100
3/15/2004 3/15/2004100
3/15/2004100
4/23/2004 4/23/2004 2/9/2007 na 3/15/2004 11/10/2006 11/10/2006 11/10/2006 2/9/200725
Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Daniel Luis Daniel Luis Andersonok ok #VALUE! 100 ok ok 100 ok 100 ok ok -5901 #VALUE! -6962 -5992 -5992 -5992 -5901 25
Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Anderson Daniel Luis Daniel Luis Andersonok ok #VALUE! 100 ok ok 100 ok 100 ok ok ok ok ok ok ok -6036 -6142 78
Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Anderson Daniel Luis Daniel Luis Andersonok ok #VALUE! 100 ok ok 100 ok 100 ok ok ok ok ok ok ok -6036 -6142 78
10/30/2006 10/30/2006 na100
5/1/2006 5/1/2006-400
8/28/2006100
9/1/2006 9/1/2006 3/21/2007 na 8/28/2006 8/28/2006 10/13/2006 10/20/2006 5/7/200725
Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Daniel Luis Daniel Luis Andersonok ok #VALUE! 100 -6185 -6185 0 ok 100 ok ok -5861 #VALUE! -6066 -6066 -6020 -6013 -5814 25
10/30/2006 10/30/2006 na100
5/1/2006 5/1/2006-400
8/28/2006100
9/1/2006 9/1/2006 3/21/2007 na 8/28/2006 8/28/2006 10/13/2006 10/20/2006 5/7/200725
Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Daniel Luis Daniel Luis Andersonok ok #VALUE! 100 -6185 -6185 0 ok 100 ok ok -5861 #VALUE! -6066 -6066 -6020 -6013 -5814 25
10/30/2006 10/30/2006 na100
5/1/2006 5/1/2006-400
8/28/2006100
9/1/2006 9/1/2006 3/21/2007 na 8/28/2006 8/28/2006 10/13/2006 10/20/2006 5/7/200725
Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Daniel Luis Daniel Luis Anderson
ok ok #VALUE! 100 -6185 -6185 0 ok 100 ok ok -5861 #VALUE! -6066 -6066 -6020 -6013 -5814 2510/30/2006 10/30/2006 na
1005/1/2006 5/1/2006
-4008/28/2006
1009/1/2006 9/1/2006 3/21/2007 na 8/28/2006 8/28/2006 10/13/2006 10/20/2006 5/7/2007
25Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Daniel Luis Daniel Luis Anderson
ok ok #VALUE! 100 -6185 -6185 0 ok 100 ok ok -5861 #VALUE! -6066 -6066 -6020 -6013 -5814 2510/30/2006 10/30/2006 na
1005/1/2006 5/1/2006
-4008/28/2006
1009/1/2006 9/1/2006 3/21/2007 na 8/28/2006 8/28/2006 10/13/2006 10/20/2006 5/7/2007
25Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Daniel Luis Daniel Luis Anderson
ok ok #VALUE! 100 -6185 -6185 0 ok 100 ok ok -5861 #VALUE! -6066 -6066 -6020 -6013 -5814 2510/30/2006 10/30/2006 na
1005/1/2006 5/1/2006
-4008/28/2006
1009/1/2006 9/1/2006 3/21/2007 na 8/28/2006 8/28/2006 10/13/2006 10/20/2006 5/7/2007
25Anderson Anderson Anderson Anderson Anderson Anderson Anderson Daniel Daniel Luis Daniel Luis Anderson
ok ok #VALUE! 100 -6185 -6185 0 ok 100 ok ok -5861 #VALUE! -6066 -6066 -6020 -6013 -5814 2510/30/2006 10/30/2006 na
1/18/2008 1/25/2008 1/25/2008 6/16/2006 6/16/2006 6/16/2006 na na na 1/30/2007 6/27/200725
10/30/2007 10/30/2007 11/7/2007 11/7/2007-400
1/25/2007 5/25/2007Malheiros Malheiros Malheiros Ricardo Ricardo Ricardo Ricardo Ricardo Daniel Daniel Daniel Daniel Luis Luis
-5558 -5551 -5551 ok ok ok #VALUE! #VALUE! #VALUE! -5911 -5763 38 -5638 -5638 -5630 -5630 0 -5916 -57961/18/2008 1/25/2008 1/25/2008 6/5/2006 6/5/2006 6/5/2006 na na na 1/23/2007 6/27/2007
2510/30/2007 10/30/2007 11/7/2007 11/7/2007
-4001/25/2007 5/25/2007
Malheiros Malheiros Malheiros Ricardo Ricardo Ricardo Ricardo Ricardo Daniel Daniel Daniel Daniel Luis Luis-5558 -5551 -5551 ok ok ok #VALUE! #VALUE! #VALUE! -5918 -5763 38 -5638 -5638 -5630 -5630 0 -5916 -5796
na na na na na na na na na na nana
12/18/2006 12/18/2006 12/18/2006 12/18/2006-400
na naDaniel Daniel Daniel Daniel
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #DIV/0! -5954 -5954 -5954 -5954 0 #VALUE! #VALUE!10/30/2006 10/30/2006 10/30/2006 na na na na na na 12/11/2006 1/8/2007
2512/7/2006 12/8/2006 12/18/2006 12/18/2006
-4008/1/2006 8/1/2006
Malheiros Malheiros Malheiros Ricardo Ricardo Daniel Daniel Daniel Daniel Luis Luisok ok ok #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -5961 -5933 60 -5965 -5964 -5954 -5954 0 ok ok
10/30/2006 10/30/2006 10/30/2006 na na na na na na 12/11/2006 1/8/200725
12/7/2006 12/8/2006 12/18/2006 12/18/2006-400
na naMalheiros Malheiros Malheiros Ricardo Ricardo Daniel Daniel Daniel Daniel
ok ok ok #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -5961 -5933 60 -5965 -5964 -5954 -5954 0 ok ok10/30/2006 10/30/2006 10/30/2006 na na na na na na 12/11/2006 1/8/2007
2512/7/2006 12/8/2006 12/18/2006 12/18/2006
-4008/1/2006 8/1/2006
Malheiros Malheiros Malheiros Ricardo Ricardo Daniel Daniel Daniel Daniel Luis Luisok ok ok #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -5961 -5933 60 -5965 -5964 -5954 -5954 0 ok ok
10/30/2006 10/30/2006 10/30/2006 na na na na na na 11/28/2006 1/8/200725
12/7/2006 12/8/2006 12/18/2006 12/18/2006-400
8/1/2006 8/1/2006Malheiros Malheiros Malheiros Ricardo Ricardo Daniel Daniel Daniel Daniel Luis Luis
ok ok ok #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -5974 -5933 60 -5965 -5964 -5954 -5954 0 ok ok10/30/2006 10/30/2006 10/30/2006 na na na na na na 1/15/2007 3/15/2007
2511/15/2006 11/15/2006 11/15/2006 11/15/2006
-4008/1/2006 8/1/2006
Malheiros Malheiros Malheiros Ricardo Ricardo Daniel Daniel Daniel Daniel Luis Luisok ok ok #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -5926 -5867 60 -5987 -5987 -5987 -5987 0 ok ok
10/30/2006 10/30/2006 10/30/2006 na na na na na na 1/15/2007 3/15/200725
11/15/2006 11/15/2006 11/15/2006 11/15/2006-400
8/1/2006 8/1/2006Malheiros Malheiros Malheiros Ricardo Ricardo Daniel Daniel Daniel Daniel Luis Luis
ok ok ok #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -5926 -5867 60 -5987 -5987 -5987 -5987 0 ok ok1/15/2007 1/25/2007 1/27/2007 na na na na na na 4/6/2006 5/3/2006
251/25/2007 1/25/2007 2/9/2007 2/9/2007
-400na na
B6 - Process auditB6 - Auditoria de Processo e Avaliações
B8 - Capability Study regarding testing equipmentB8 - Estudo da Capacitação dos Meios de Medição (MSA)
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BK3
If not applicable : na
BW3
If not applicable : na
CB3
If not applicable : na
Malheiros Malheiros Malheiros Ricardo Ricardo25
Daniel Daniel Daniel Daniel-400
-5926 -5916 -5914 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ok ok 40 -5916 -5916 -5901 -5901 0 #VALUE! #VALUE!1/15/2007 1/25/2007 1/27/2007 na na na na na na 4/6/2006 5/3/2006
251/25/2007 1/25/2007 2/9/2007 2/9/2007
-400na na
Malheiros Malheiros Malheiros Ricardo Ricardo Daniel Daniel Daniel Daniel-5926 -5916 -5914 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ok ok 40 -5916 -5916 -5901 -5901 0 #VALUE! #VALUE!
1/15/2007 1/25/2007 1/27/2007 na na na na na na 4/6/2006 5/3/200625
1/25/2007 1/25/2007 2/9/2007 2/9/2007-400
na naMalheiros Malheiros Malheiros Ricardo Ricardo Daniel Daniel Daniel Daniel
-5926 -5916 -5914 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ok ok 40 -5916 -5916 -5901 -5901 0 #VALUE! #VALUE!7/15/2007 7/16/2007 7/20/2007 na na na na na na 9/20/2006 4/3/2007
255/4/2007 5/4/2007 5/14/2007 5/14/2007
-4002/5/2007 3/5/2007
Malheiros Malheiros Malheiros Ricardo Ricardo Daniel Daniel Daniel Daniel Luis Luis-5745 -5744 -5740 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ok -5848 20 -5817 -5817 -5807 -5807 0 -5905 -5877
7/15/2007 7/16/2007 7/20/2007 na na na na na na 9/15/2006 4/3/200725
5/4/2007 5/4/2007 5/14/2007 5/14/2007-400
2/5/2007 3/5/2007Malheiros Malheiros Malheiros Ricardo Ricardo Daniel Daniel Daniel Daniel Luis Luis
-5745 -5744 -5740 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ok -5848 20 -5817 -5817 -5807 -5807 0 -5905 -58776/9/2008 7/9/2008 7/9/2008 na na na na na na 8/2/2007 8/16/2007
-4004/5/2008 4/5/2008 5/5/2008 5/5/2008
-4002/9/2008 3/9/2008
Malheiros Malheiros Malheiros Ricardo Ricardo Daniel Daniel Daniel Daniel Luis Luis-5415 -5385 -5385 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -5727 -5713 0 -5480 -5480 -5450 -5450 0 -5536 -5507
6/9/2008 7/9/2008 7/9/2008 na na na na na na 7/13/2007 8/16/2007-400
4/5/2008 4/5/2008 5/5/2008 5/5/2008-400
2/9/2008 3/9/2008Malheiros Malheiros Malheiros Ricardo Ricardo Daniel Daniel Daniel Daniel Luis Luis
-5415 -5385 -5385 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -5747 -5713 0 -5480 -5480 -5450 -5450 0 -5536 -55074/2/2008 5/2/2008 5/2/2008 na na na na na na 1/26/2007 2/9/2007
-4001/27/2008 1/27/2008 2/27/2008 2/27/2008
-4007/6/2007 8/6/2007
Malheiros Malheiros Malheiros Ricardo Ricardo Daniel Daniel Daniel Daniel Luis Luis-5483 -5453 -5453 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -5915 -5901 0 -5549 -5549 -5518 -5518 0 -5754 -5723
4/2/2008 5/2/2008 5/2/2008 na na na na na na 12/20/2006 2/9/2007-400
1/27/2008 1/27/2008 2/27/2008 2/27/2008-400
7/6/2007 8/6/2007Malheiros Malheiros Malheiros Ricardo Ricardo Daniel Daniel Daniel Daniel Luis Luis
-5483 -5453 -5453 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -5952 -5901 0 -5549 -5549 -5518 -5518 0 -5754 -57237/13/2008 8/13/2008 8/13/2008 na na na na na na 9/27/2007 10/11/2007
-4005/9/2008 5/9/2008 6/9/2008 6/9/2008
-4003/14/2008 4/14/2008
Malheiros Malheiros Malheiros Ricardo Ricardo Daniel Daniel Daniel Daniel Luis Luis-5381 -5350 -5350 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -5671 -5657 0 -5446 -5446 -5415 -5415 0 -5502 -5471
7/13/2008 8/13/2008 8/13/2008 na na na na na na 9/7/2007 10/11/2007-400
5/9/2008 5/9/2008 6/9/2008 6/9/2008-400
3/14/2008 4/14/2008Malheiros Malheiros Malheiros Ricardo Ricardo Daniel Daniel Daniel Daniel Luis Luis
-5381 -5350 -5350 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -5691 -5657 0 -5446 -5446 -5415 -5415 0 -5502 -54714/22/2008 5/22/2008 5/22/2008 2/20/2007 2/20/2007 2/20/2007 na na na na na
na naMalheiros Malheiros Malheiros Ricardo Ricardo Ricardo Ricardo Ricardo Ricardo Daniel Daniel Daniel Daniel
-5896 -5868 -5868 ok ok ok ok #VALUE! -5859 -5839 #VALUE! 44 -5885 -5885 -5877 -5877 0 #VALUE! #VALUE!2/14/2007 3/14/2007 3/14/2007 9/29/2004 9/29/2004 9/29/2004 6/15/2006 na 3/23/2007 4/12/2007 na
252/25/2007 2/25/2007 3/5/2007 3/5/2007
-40012/18/2006 12/18/2006
Malheiros Malheiros Malheiros Ricardo Ricardo Ricardo Ricardo Ricardo Ricardo Daniel Daniel Daniel Daniel Luis Luis-5896 -5868 -5868 ok ok ok ok #VALUE! -5859 -5839 #VALUE! 44 -5885 -5885 -5877 -5877 0 -5954 -5954
12/18/2006 12/18/2006Malheiros Malheiros Malheiros Ricardo Ricardo Ricardo Ricardo Ricardo Ricardo Daniel Daniel Daniel Daniel Luis Luis
-5896 -5868 -5868 ok ok ok ok #VALUE! -5859 -5839 #VALUE! 44 -5885 -5885 -5877 -5877 0 -5954 -59542/14/2007 3/14/2007 3/14/2007 9/29/2004 9/29/2004 9/29/2004 6/15/2006 na 3/23/2007 4/12/2007 na
252/25/2007 2/25/2007 3/5/2007 3/5/2007
-40012/18/2006 12/18/2006
Malheiros Malheiros Malheiros Ricardo Ricardo Ricardo Ricardo Ricardo Ricardo Daniel Daniel Daniel Daniel Luis Luis-5896 -5868 -5868 ok ok ok ok #VALUE! -5859 -5839 #VALUE! 44 -5885 -5885 -5877 -5877 0 -5954 -5954
12/18/2006 12/18/2006Malheiros Malheiros Malheiros Ricardo Ricardo Ricardo Ricardo Ricardo Ricardo Daniel Daniel Daniel Daniel Luis Luis
-5896 -5868 -5868 ok ok ok ok #VALUE! -5859 -5839 #VALUE! 44 -5885 -5885 -5877 -5877 0 -5954 -59542/14/2007 3/14/2007 3/14/2007 10/14/2004 10/14/2004 10/14/2004 6/28/2006 na 3/23/2007 4/12/2007 na
252/25/2007 2/25/2007 3/5/2007 3/5/2007
-40012/18/2006 12/18/2006
Malheiros Malheiros Malheiros Ricardo Ricardo Ricardo Ricardo Ricardo Ricardo Daniel Daniel Daniel Daniel Luis Luis-5896 -5868 -5868 ok ok ok ok #VALUE! -5859 -5839 #VALUE! 44 -5885 -5885 -5877 -5877 0 -5954 -5954
12/18/2006 12/18/2006Malheiros Malheiros Malheiros Ricardo Ricardo Ricardo Ricardo Ricardo Ricardo Daniel Daniel Daniel Daniel Luis Luis
-5896 -5868 -5868 ok ok ok ok #VALUE! -5859 -5839 #VALUE! 44 -5885 -5885 -5877 -5877 0 -5954 -59542/14/2007 3/14/2007 3/14/2007 10/14/2004 10/14/2004 10/14/2004 6/28/2006 na 3/23/2007 4/12/2007 na
252/25/2007 2/25/2007 3/5/2007 3/5/2007
-40012/18/2006 12/18/2006
Malheiros Malheiros Malheiros Ricardo Ricardo Ricardo Ricardo Ricardo Ricardo Daniel Daniel Daniel Daniel Luis Luis-5896 -5868 -5868 ok ok ok ok #VALUE! -5859 -5839 #VALUE! 44 -5885 -5885 -5877 -5877 0 -5954 -5954
12/18/2006 12/18/2006Malheiros Malheiros Malheiros Ricardo Ricardo Ricardo Ricardo Ricardo Ricardo Daniel Daniel Daniel Daniel Luis Luis
-5896 -5868 -5868 ok ok ok ok #VALUE! -5859 -5839 #VALUE! 44 -5885 -5885 -5877 -5877 0 -5954 -59542/14/2007 3/14/2007 3/14/2007 10/14/2004 10/14/2004 10/14/2004 6/28/2006 na 3/23/2007 4/12/2007 na
252/25/2007 2/25/2007 3/5/2007 3/5/2007
-40012/18/2006 12/18/2006
Malheiros Malheiros Malheiros Ricardo Ricardo Ricardo Ricardo Ricardo Ricardo Daniel Daniel Daniel Daniel Luis Luis-5896 -5868 -5868 ok ok ok ok #VALUE! -5859 -5839 #VALUE! 44 -5885 -5885 -5877 -5877 0 -5954 -5954
12/18/2006 12/18/2006Malheiros Malheiros Malheiros Ricardo Ricardo Ricardo Ricardo Ricardo Ricardo Daniel Daniel Daniel Daniel Luis Luis
-5896 -5868 -5868 ok ok ok ok #VALUE! -5859 -5839 #VALUE! 44 -5885 -5885 -5877 -5877 0 -5954 -59543/2/2007 3/2/2007 3/2/2007 na na na na na 9/7/2006 na 11/14/2006
2511/10/2006 11/10/2006 11/14/2006 11/14/2006
-40012/26/2006 12/26/2006
Malheiros Malheiros Malheiros Ricardo Ricardo Daniel Daniel Daniel Daniel Luis Luis-5880 -5880 -5880 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ok #VALUE! -5988 20 -5992 -5992 -5988 -5988 0 -5946 -5946
3/2/2007 3/2/2007 3/2/2007 na na na na na 8/29/2006 na 11/14/200625
11/10/2006 11/10/2006 11/14/2006 11/14/2006-400
12/26/2006 12/26/2006Malheiros Malheiros Malheiros Ricardo Ricardo Daniel Daniel Daniel Daniel Luis Luis
-5880 -5880 -5880 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ok #VALUE! -5988 20 -5992 -5992 -5988 -5988 0 -5946 -59461/6/2007 2/6/2007 2/7/2007 na na na na na 11/10/2006 3/2/2007 5/9/2007
253/1/2007 3/1/2007 3/11/2007 3/11/2007
-4002/2/2007 2/2/2007
Malheiros Malheiros Malheiros Ricardo Lauro Lauro Daniel Daniel Daniel Daniel Luis Luis-5935 -5904 -5903 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ok -5880 -5812 17 -5881 -5881 -5871 -5871 0 -5908 -5908
1/6/2007 2/6/2007 2/7/2007 na na na na na 11/10/2006 3/2/2007 5/9/200725
3/1/2007 3/1/2007 3/11/2007 3/11/2007-400
2/2/2007 2/2/2007Malheiros Malheiros Malheiros Ricardo Lauro Lauro Daniel Daniel Daniel Daniel Luis Luis
-5935 -5904 -5903 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ok -5880 -5812 17 -5881 -5881 -5871 -5871 0 -5908 -59081/6/2007 2/6/2007 2/7/2007 na na na na na 11/10/2006 3/2/2007 5/9/2007
253/1/2007 3/1/2007 3/11/2007 3/11/2007
-4002/2/2007 2/2/2007
Malheiros Malheiros Malheiros Ricardo Lauro Lauro Daniel Daniel Daniel Daniel Luis Luis
-5935 -5904 -5903 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ok -5880 -5812 17 -5881 -5881 -5871 -5871 0 -5908 -59081/6/2007 2/6/2007 2/7/2007 na na na na na 11/10/2006 3/2/2007 5/9/2007
253/1/2007 3/1/2007 3/11/2007 3/11/2007
-4002/2/2007 2/2/2007
Malheiros Malheiros Malheiros Ricardo Lauro Lauro Daniel Daniel Daniel Daniel Luis Luis-5935 -5904 -5903 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ok -5880 -5812 17 -5881 -5881 -5871 -5871 0 -5908 -5908
1/6/2007 2/6/2007 2/7/2007 na na na na na 11/17/2006 3/2/2007 5/9/200725
3/1/2007 3/1/2007 3/11/2007 3/11/2007-400
2/2/2007 2/2/2007Malheiros Malheiros Malheiros Ricardo Lauro Lauro Daniel Daniel Daniel Daniel Luis Luis
-5935 -5904 -5903 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ok -5880 -5812 17 -5881 -5881 -5871 -5871 0 -5908 -59081/6/2007 2/6/2007 2/7/2007 na na na na na 11/17/2006 3/2/2007 5/9/2007
253/1/2007 3/1/2007 3/11/2007 3/11/2007
-4002/2/2007 2/2/2007
Malheiros Malheiros Malheiros Ricardo Lauro Lauro Daniel Daniel Daniel Daniel Luis Luis-5935 -5904 -5903 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ok -5880 -5812 17 -5881 -5881 -5871 -5871 0 -5908 -5908
10/20/2007 11/20/2007 11/23/2007 12/12/2006 5/23/2007 11/7/2007 na na na na na-400
11/20/2007 11/20/2007 11/23/2007 11/23/2007-400
4/29/2007 5/29/2007Malheiros Malheiros Malheiros Lauro Lauro Lauro Daniel Daniel Daniel Daniel Luis Luis
-5648 -5617 -5614 -5960 -5798 -5630 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 -5617 -5617 -5614 -5614 0 -5822 -579210/20/2007 11/20/2007 11/23/2007 12/12/2006 5/23/2007 11/7/2007 na na na na na
-40011/20/2007 11/20/2007 11/23/2007 11/23/2007
-4004/29/2007 5/29/2007
Malheiros Malheiros Malheiros Lauro Lauro Lauro Daniel Daniel Daniel Daniel Luis Luis-5648 -5617 -5614 -5960 -5798 -5630 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 -5617 -5617 -5614 -5614 0 -5822 -5792
10/20/2007 11/20/2007 11/23/2007 12/12/2006 5/23/2007 11/7/2007 na na na na na-400
11/20/2007 11/20/2007 11/23/2007 11/23/2007-400
4/29/2007 5/29/2007Malheiros Malheiros Malheiros Lauro Lauro Lauro Daniel Daniel Daniel Daniel Luis Luis
-5648 -5617 -5614 -5960 -5798 -5630 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 -5617 -5617 -5614 -5614 0 -5822 -579210/20/2007 11/20/2007 11/23/2007 12/12/2006 5/23/2007 11/7/2007 na na na na na
-40011/20/2007 11/20/2007 11/23/2007 11/23/2007
-4004/29/2007 5/29/2007
Malheiros Malheiros Malheiros Lauro Lauro Lauro Daniel Daniel Daniel Daniel Luis Luis-5648 -5617 -5614 -5960 -5798 -5630 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 -5617 -5617 -5614 -5614 0 -5822 -5792
10/20/2007 11/20/2007 11/23/2007 12/12/2006 5/23/2007 11/7/2007 na na na na na-400
11/20/2007 11/20/2007 11/23/2007 11/23/2007-400
4/29/2007 5/29/2007Malheiros Malheiros Malheiros Lauro Lauro Lauro Daniel Daniel Daniel Daniel Luis Luis
-5648 -5617 -5614 -5960 -5798 -5630 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 -5617 -5617 -5614 -5614 0 -5822 -5792na na na na na na na na na na na
-400 -400Anderson Anderson Anderson Lauro Lauro Lauro Lauro Lauro Daniel Daniel Daniel Daniel Luis Luis
-45023 -45023 -45023 #VALUE! #VALUE! #VALUE! -45023 -45023 -45023 -45023 -45023 0 -45023 -45023 -45023 -45023 0 -45023 -4502312/17/2006 12/18/2006 12/18/2006 na na na na na 12/18/2006 na 12/18/2006
-40012/18/2006 12/18/2006 12/18/2006 12/18/2006
-400na na
Anderson Anderson Anderson Lauro Lauro Lauro Lauro Lauro Daniel Daniel Daniel Daniel Luis Luis-5955 -5954 -5954 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -5954 #VALUE! -5954 0 -5954 -5954 -5954 -5954 0 #VALUE! #VALUE!
12/21/2006 na na na na na na na 2/20/2007 na na25
2/20/2007 2/20/2007 2/20/2007 2/20/2007-400
2/20/2007 2/20/2007Anderson Anderson Anderson Lauro Lauro Lauro Lauro Lauro Daniel Daniel Daniel Daniel Luis Luis
ok #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -5890 #VALUE! #VALUE! 13 -5890 -5890 -5890 -5890 0 -5890 -58903/15/2007 3/15/2007 3/15/2007 na na na na na 2/20/2007 na na
252/20/2007 2/20/2007 2/20/2007 2/20/2007
-4002/20/2007 2/20/2007
Anderson Anderson Anderson Lauro Lauro Lauro Lauro Lauro Daniel Daniel Daniel Daniel Luis Luisok -5867 -5867 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -5890 #VALUE! #VALUE! 13 -5890 -5890 -5890 -5890 0 -5890 -5890
3/15/2007 3/15/2007 3/15/2007 na na na na na 2/20/2007 na na25
2/20/2007 2/20/2007 2/20/2007 2/20/2007-400
2/20/2007 2/20/2007Anderson Anderson Anderson Lauro Lauro Lauro Lauro Lauro Daniel Daniel Daniel Daniel Luis Luis
ok -5867 -5867 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -5890 #VALUE! #VALUE! 13 -5890 -5890 -5890 -5890 0 -5890 -58903/15/2007 3/15/2007 3/15/2007 na na na na na 2/20/2007 na na
252/20/2007 2/20/2007 2/20/2007 2/20/2007
-4002/20/2007 2/20/2007
Anderson Anderson Anderson Lauro Lauro Lauro Lauro Lauro Daniel Daniel Daniel Daniel Luis Luisok -5867 -5867 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -5890 #VALUE! #VALUE! 13 -5890 -5890 -5890 -5890 0 -5890 -5890
5/25/2007 6/25/2007 8/17/2007 na na na na na 8/13/2007 10/4/2007 11/28/2007-400
6/5/2007 6/6/2007 6/21/2007 6/22/2007-400
6/1/2007 6/18/2007Malheiros Malheiros Malheiros Ricardo Ricardo Ricardo Lauro Lauro Lauro Daniel Daniel Daniel Daniel Luis Luis
-5796 -5765 -5712 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -5716 -5664 -5609 0 -5785 -5784 -5769 -5768 0 -5789 -57725/25/2007 6/25/2007 8/17/2007 na na na na na 8/13/2007 10/4/2007 11/28/2007
-45023 -45023 -45023 -45023 -45023 -45023 -45023 -45023 -45023 -45023 -45023 #DIV/0! -45023 -45023 -45023 -45023 #DIV/0! -45023 -45023na na na na na na na na na na na
na2/2/2007 2/3/2007 2/4/2007 2/5/2007
-400na na
Daniel Daniel Daniel Daniel#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #DIV/0! -5908 -5907 -5906 -5905 0 #VALUE! #VALUE!4/13/2007 4/16/2007 5/18/2007 na na na na na 5/7/2007 7/2/2007 5/21/2007
-4004/5/2007 4/6/2007 4/12/2007 4/13/2007
-4003/3/2007 3/12/2007
Malheiros Malheiros Malheiros Lauro Lauro Lauro Daniel Daniel Daniel Daniel Luis Luis-5838 -5835 -5803 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -5814 -5758 -5800 0 -5846 -5845 -5839 -5838 0 -5879 -5870
4/13/2007 4/16/2007 5/18/2007 na na na na na 5/7/2007 7/2/2007 5/21/2007-400
4/5/2007 4/6/2007 4/12/2007 4/13/2007-400
3/3/2007 3/12/2007Malheiros Malheiros Malheiros Lauro Lauro Lauro Daniel Daniel Daniel Daniel Luis Luis
-5838 -5835 -5803 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -5814 -5758 -5800 0 -5846 -5845 -5839 -5838 0 -5879 -58704/13/2007 4/16/2007 5/18/2007 na na na na na 5/7/2007 7/2/2007 5/21/2007
-4004/5/2007 4/6/2007 4/12/2007 4/13/2007
-4003/3/2007 3/12/2007
Malheiros Malheiros Malheiros Lauro Lauro Lauro Daniel Daniel Daniel Daniel Luis Luis-5838 -5835 -5803 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -5814 -5758 -5800 0 -5846 -5845 -5839 -5838 0 -5879 -5870
4/13/2007 4/16/2007 5/18/2007 na na na na na 5/7/2007 7/2/2007 5/21/2007-400
4/5/2007 4/6/2007 4/12/2007 4/13/2007-400
3/3/2007 3/12/2007Malheiros Malheiros Malheiros Lauro Lauro Lauro Daniel Daniel Daniel Daniel Luis Luis
-5838 -5835 -5803 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -5814 -5758 -5800 0 -5846 -5845 -5839 -5838 0 -5879 -58704/13/2007 4/16/2007 5/18/2007 na na na na na 5/7/2007 7/2/2007 5/21/2007
-4004/5/2007 4/6/2007 4/12/2007 4/13/2007
-4003/3/2007 3/12/2007
Malheiros Malheiros Malheiros Lauro Lauro Lauro Daniel Daniel Daniel Daniel Luis Luis-5838 -5835 -5803 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -5814 -5758 -5800 0 -5846 -5845 -5839 -5838 0 -5879 -5870
4/13/2007 4/16/2007 5/18/2007 na na na na na 5/7/2007 7/2/2007 5/21/2007-400
4/5/2007 4/6/2007 4/12/2007 4/13/2007-400
3/3/2007 3/12/2007Malheiros Malheiros Malheiros Lauro Lauro Lauro Daniel Daniel Daniel Daniel Luis Luis
-5838 -5835 -5803 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -5814 -5758 -5800 0 -5846 -5845 -5839 -5838 0 -5879 -58701/23/2007 na na na na na na na 5/7/2007 na na
25 -400na na
Anderson Lauro Daniel Daniel Daniel Danielok #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -5814 #VALUE! #VALUE! 50 -45023 -45023 -45023 -45023 0 #VALUE! #VALUE!
1/23/2007 na na na na na na na 5/7/2007 na na25 -400
na naAnderson Lauro Daniel Daniel Daniel Daniel
ok #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -5814 #VALUE! #VALUE! 50 -45023 -45023 -45023 -45023 0 #VALUE! #VALUE!na na na na na na na na na na na
15100 3 Beutel15101 3 Schlauchfolie15200 3 son. Verpackungen16100 3 Erdbohrgeräte16110 3 Benzin-Freischneider16111 3 Elektro-Freischneide16120 3 Heckenscheren16125 3 Heckenschneider16128 3 Hochentaster16130 3 WAP (LiefNr. 900163916131 3 Kärcher16140 3 Benzinsägen16141 3 E-Sägen16150 3 Sauger WAP (LiefNr.16160 3 Saug-, Blasgeräte16170 3 Trennschleifer16180 3 Trimmer16190 3 son. Fertiggeräte16200 3 Rasenmäher16210 3 Aufsitzmäher16220 3 Häcksler16230 3 Frontmäher16240 3 Motorhacken16250 3 Rasenlüfter16270 3 Spezialernter17100 2 Bodencultivator17110 2 Bohrgetriebe17120 2 Heckenscherenanbau17190 2 son. Anbauten18100 3 ET Gardena (LiefNr.18101 3 ET Elektrostar (Lief18102 3 Ers.teil.Verbr-motor18103 3 ET Ikra (LiefNr. 90118104 3 ETKärcher18105 3 ET LIV (LiefNr. 901318106 3 ET Nikkari (LiefNr.18107 3 ET Shibaura/Itochu (18108 3 ET WAP (LiefNr. 900118110 3 ET Freischneider E-T18120 3 ET Heckenscheren E-T18125 3 ET Heckenschneider18128 3 ET Hochentaster18160 3 ET Blasgeräte E-Teil18180 3 ET Trimmer E-Teile18190 3 ET Motor E-Teile (B&18200 3 ET Rasenmäher E-Teil18210 3 ET Aufsitzmäher E-Te18211 3 ET Aufsitzmäher GP18212 3 ET Aufsitzmäher Murr18213 3 ET Aufsitzmäher Rapi18214 3 ET Aufsitzmäher Simp18215 3 ET-Aufsitz-Ram STIGA18216 3 ET-Aufsitzmäher ALKO18220 3 ET Häcksler E-Teile18230 3 ET Frontmäher E-Teil18240 3 M-Hack el.T.Petersen18241 3 Moto-Hacken el.T. FM18250 3 ET Rasenlüfter E-Tei18260 3 ET Kehrgeräte18270 2 ET Spezialernter18500 nr Prototypen Serie21100 nr Produktionsanlagen21210 nr Bitte nicht benutzen
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21220 nr Bitte nicht benutzen21230 nr Bitte nicht benutzen21240 nr Bitte nicht benutzen21250 nr Mess-Technik o.PMÜ21252 nr Mess-Technik m.PMÜ21260 nr Lager /Fördertechnik21270 nr Einrichtungen Werks21280 nr Bitte nicht benutzen21290 nr Anlagen (Gebäude, Au22110 nr Hardware22120 nr Software22130 nr Fremdleistungen, Pro22140 nr FL DV-Software Inst/22150 nr FL DV-Hardware Inst/22160 nr FL DV-Software Miete22170 nr FL DV-Hardware Miete31100 nr Elektroartikel32110 nr Handwerkzeuge32120 nr Maschinenwerkzeuge32130 nr Bitte nicht benutzen32140 nr Bitte nicht benutzen32150 nr Bitte nicht benutzen32180 nr Bitte nicht benutzen32190 nr Bitte nicht benutzen32200 nr Prüfmi.m.PMÜ (GWG)32202 nr Prüfmi.Zubehö.o.PMÜ32210 nr Bitte nicht benutzen32220 nr Versuchs/Prototypenb33100 nr H. u. Betriebsstoffe33150 nr Antriebstechnik33200 nr Versorgung34000 nr Bitte nicht benutzen35000 nr Rohmaterial:Stahl/Al36000 3 Normalien (Lager ..)37110 nr Gesch. Betreibsauss.37130 nr Bitte nicht benutzen37140 nr Laborausstattung37150 nr Bitte nicht benutzen37160 nr Bitte nicht benutzen37170 nr Bitte nicht benutzen37180 nr Bitte nicht benutzen37190 nr Bitte nicht benutzen37200 nr Bitte nicht benutzen38000 nr Handwerkerbedarfe39000 nr Bitte nicht benutzen40100 nr Bitte nicht benutzen41100 nr Maschinenreparatur42100 nr Hof- /Gartengeräte43100 nr Fuhrparkartikel44000 nr Arbeitss../Hygi. Art45000 nr Kantinenbedarf46110 nr Bitte nicht benutzen46120 nr DL Entsorgung46130 nr Gebäudereinigung46131 nr Maschinenreinigung46132 nr Reinigung sonstige46140 nr Bitte nicht benutzen46150 nr DL Arbeitsvergabe46200 nr Transpotdienstleist.46210 nr Bitte nicht benutzen47000 nr Masch.Rep./Instandh.47100 nr Wartvertr.Masch/Anla48000 nr Fremdl.Entwickl.Diel
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48001 nr Fremdl.Entw.Seriente48002 nr Fremdl.ext.Konstrukt48003 nr Fremdl.ext.FE-Rechng48004 nr Fremdl.Fluid.Thermod48005 nr Fremdl.Prototyp.Ausw48100 nr Weiterbildung extern48900 nr verlängerte WB49000 nr Fremdl.-V.u.Serient.50110 nr Leiharbeitskräfte51100 nr Transportartikel52000 3 Verpackungsmaterial53000 nr Pneumatik/Hydr.54000 nr Bitte nicht benutzen55000 nr Bitte nicht benutzen60000 nr Büromaterial60001 nr Büroausstattung60002 nr Bedinungsanl./TD.60003 nr Werbemittel60004 nr Bitte nicht benutzen60009 nr Bücher/Zeitschriften60101 nr Leasing Fahrzeuge60102 nr Leasing Sonstiges60301 nr Miete Grundstücke60302 nr Miete Wohngebäude60303 nr Bitte nicht benutzen60304 nr Bitte nicht benutzen60305 nr Miete Maschinen60306 nr Miete/Wart Kopierer60307 nr Miete sonstiges60501 nr Dienstlung/Beratung71010 nr Kopfschutzartikel71020 nr Oberbekleidung71030 nr Unterbekleidung71040 nr Handschuhe71050 nr Gummistiefe71060 nr Lederstiefel71070 nr Regenbekleidung71080 nr Weitere71110 nr Feilen,Feilengriffe,71120 nr Feilgeräte,Roll.-Duo71130 nr Niet-undEntnietgerät71140 nr Rundfeilen71150 nr Weitere71210 nr SynthetischeKettenha71220 nr BioplusKettenhaftöle71230 nr MineralischeKettenha71240 nr Zweitaktmotorenöl1:471250 nr Zweitaktmotorenöl1:171260 nr SchmierfetteundSchmi71270 nr Spezialkraftstoff71280 nr Reinigungskonzentrat71290 nr Weitere71310 nr ForstwerkzeugevonFa.71320 nr Forstwerkzeugevonand71330 nr Forstmeßzeuge71340 nr Kennzeichnungsfarben71350 nr Forstketten71360 nr Kunststoffkeile71370 nr Motorsägen-Zubehör(B71380 nr Kleinsägewerke71390 nr Weitere71410 nr Forsttechnik71420 nr Kunstharz-Trennschle
A B C314
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71430 nr Diamant-Trennschleif71450 nr Hilfsmittel71460 nr ErsteHilfe-Set71470 nr Weitere71510 nr Timbersports74100 nr Bohrer99999 nr Dummy
A B C377
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Partes do virabrequim forjadasBielas forjadas
Outras peças forjadas e extrudadas a frio
Peças fundidas de precisão
Peças de plástico injetadas - termoplásticosPeças de plástico injetadas - duroplásticoElemento anti-vibratórioMangueiras de moldagemConexãoRetentores
Outras peças de elastômerosPeças de elastômeros - extrudadaMangueiras plásticas de proteçãoOutras peças plásticas extrudadasPeças sopradas ( tanque)Pinos de pistãoPinos do virabrequim
DescriptionWarengruppenbez.
Descrição
D
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Luvasêmbolos de bombaEixo do virabrequim de 5 partesEixos de acionamentoOutras peças torneadas
Outras peças dentadasParafusos com rosca automoldávelParafuso com rosca métrica
PorcasOutros elementos de fixaçãoContrapeso centrifugoArrasatador
Outras peças sinterizadasCintas de freioVedaçõesPeças estampadas com precisãoPlacasMolas de recuo
Outras peças estampadas/dobradas
cilindroPistãoAnéis de vedaçãoAnéis de retenção
Válvula deko
Filtro de arFiltro de combustívelPlacas de filtragem/metades de placa de filtragemOutros filtrosEngrenagensEngrenagens peças isoladas/reposição
Cordões de arranqueCabos Bowden
Outras peças confeccionadasSistema de arranque ( plástico)Cabo de manejo (plástico)Tampa do arranqueMódulos de plástico, peças isoladas/de reposição
Outros conjuntos de plásticoEmbreagem completaAcoplamento da lâmina
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RotoresEstatores
Bomba de óleo completaSilenciador fundidoSilenciador chapaSilenciadores, peças isoladas/de reposição
Rolamentos de esferas
Rolamentos de agulhas e de rolos
Esferas
Rolos cilindricos
Outros rolamentos
Carburadores
Carburadores peças isoladas/de reposição
Volantes
Módulos de ignição
Velas de ignição
Carro Guia
Material lubrificante e combustíveis
Cinto de ombro
Acessórios p/ aparelhos de aspiração e sopro
Sabre, corrente
Cabeçote de corte
Lâminas para grama, lâminas circulares
Discos de afiar/ de corte
Perfurador de solo/ fuso da broca
Ferramentas de diamante
Lâminas para podador
Outras ferramentas de corte
Chave combinada
Bolsa de ferramentas
Outras ferramentas de série
Ferramentas de manutenção
Caixas de papelção para unidades motoras e motoimplementos
Enchimento
Embalagem para sabres
Displays
Outras embalagens
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Saco
Lâmina para mangueira
Outras embalagens
Cultivador de solo
Broca motorizada
Implemento podador
Outros implementos
D188
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4/7/2023 APQP Criteria APQP Elements (Sugestion)
QZ
ne
w t
ech
no
log
y f
or
ST
IHL
fun
cio
na
l dim
en
sio
ns
WG
rNr
co
mp
lexi
ty
De
sig
n F
ME
A
Pro
du
cti
on
co
nc
ep
t o
f s
up
plie
r
feas
ibili
ty c
om
mit
me
nt
TodayHoje
ProjectProjeto
Part numberCódigo material
DescriptionDescrição
Start ProjectInicio
Projeto
Issued byResponsável
SQA
PurchaserProcess engineer
ComparadorProcessista
SupplierFornecedor
new
su
pp
lier
new
pro
du
ctio
n l
oca
tio
n
new
man
ufa
ctu
rin
g m
eth
od
new
tec
hn
olo
gy
(su
pp
lier
)
new
ass
emb
ly s
itu
atio
n f
or
ST
IHL
new
in
spec
tio
ns
met
ho
ds
insp
ecti
on
eq
uip
men
t n
ecce
ssar
y
man
ato
ry d
ocu
men
taio
n
acco
rdin
g S
WN
1302
0 re
qu
este
d
Eva
luat
ion
of
Qu
alit
y ca
bab
ilit
y (s
yste
m a
ud
it)
H3
QZ-Einstufung des Lieferanten A > 95 QZ-Einstufung des Lieferanten B < 95 >= 85 QZ-Einstufung des Lieferanten C < 85 >= 70 QZ-Einstufung des Lieferanten D < 70
I3
yes = new supplier or new production location of a supplier
J3
yes = part is produced with a new manufacturing method or technolgy for the supplier
K3
yes = new manufacturing technology for STIHL
L3
yes = new assembly situation for STIHL (part known)
M3
yes = part has functional dimensions
N3
yes = new measurement method or measurement device necessary. No =no new measurement equipment necessary
APQP Elements (Sugestion)
pro
ces
s F
ME
A
pro
ces
s a
ud
it
qu
alit
y m
ee
tin
g w
ith
su
pp
lier
mea
su
rem
en
t co
mp
ari
son
pro
ces
s c
ab
ab
ility
stu
dy
req
ues
ted
do
cu
me
nta
tio
n
qu
alit
y a
ss
ura
nc
e a
gre
em
ent
co
rre
ct S
QA
in m
ate
ria
l ma
ste
r
dra
win
g v
alid
insp
ec
tio
n e
qu
ipm
en
t a
vai
lab
le
sta
tus
Co
ntr
ole
s
An
ális
e d
e D
esen
ho
s
Ka
lku
lati
on
De
fin
içã
o d
e e
lem
ento
s d
o A
PQ
P
Re
un
ião
pa
ra d
efi
niç
ão
de
ta
refa
s
En
vio
do
AP
QP
Sta
tus
do
Ite
m
En
viar
au
to a
va
liaçã
o
Au
dit
ori
a
APQP profile Requisitos do APQP
B1 - Evaluation of Quality Capability (system audit)
no
tice
: ac
tivi
ties
in
des
ign
F
ME
A
Ap
res
en
taç
ão
do
pro
jeto
ao
fo
rne
ce
do
r
Em
itir
re
lató
rio
(S
AP
R4
0
ZC
GD
01
00
) e
alt
era
r s
tatu
s d
o
forn
ec
ed
or
( R
20
- M
K0
5)
AE3
PH red: specification of inspection equipment required p green: specification drawn up and released
AG3
status of processing: 0 = no processing 1 = APQP profile issued and sent to supplier . 5 = activities closed 50% 6 = postponement announced . 8 - activities closed 90% 9 = activities closed completely
AI3
If not applicable : na
AP3
If not applicable : na
Sta
tus
do
Ite
m
Info
rmar
fo
rne
ced
or
Em
itir
/pre
enc
he
r ch
eck
list
Sta
tus
do
Ite
m
Val
idar
flu
xo
de
pro
ces
so
Sta
tus
do
Ite
m
An
alis
ar
pro
po
sta
Em
itir
/pre
enc
he
r ch
eck
list
Cri
ar p
lan
o d
e c
on
tro
le
Ad
qu
irir
me
ios
de
co
ntr
ole
Sta
tus
do
Ite
m
En
viar
info
rmaç
ões
pa
ra f
orn
eced
or
Av
alia
r F
ME
A
Em
itir
/pre
enc
he
r ch
eck
list
B1 - Evaluation of Quality Capability (system B2 - Design FMEAB2 - FMEA de produto
B3 - Supplier production concept (process flow chart)
B3 - Conceituação da Produção (Fluxograma do Processo)
B4 - Product quality planning of supplier (Feasibility Commitment)B4 - Planejamento da Qualidade do Produto (Compremetimento de
Viabilidade)
B5 - Process FMEA of supplierB5 - FMEA de Processo
An
ali
sa
r in
form
aç
õe
s d
o F
ME
A d
e
pro
jeto
Re
un
ião
de
dis
cu
ss
ão
co
m
forn
ec
ed
or
Em
itir
/ p
ree
nc
he
r re
lató
rio
/ c
he
ck
li
st
Re
un
ião
de
dis
cu
ss
ão
co
m
forn
ec
ed
or
Pa
rtic
ipa
r d
o F
ME
A (
qu
an
do
a
pli
ca
ve
l/re
qu
isit
ad
o)
AT3
If not applicable : na
AX3
If not applicable : na
BB3
If not applicable : na
BH3
If not applicable : na
B7 - Quality meeting
Sta
tus
do
Ite
m
Re
aliz
ar
au
dit
ori
a d
e p
roc
ess
o
Em
itir
rel
ató
rio
/ch
eck
lis
t
Sta
tus
do
Ite
m
Pre
pa
rar
pau
ta
Ag
end
ar r
eu
niã
o/ v
isit
a
Re
aliz
ar
reu
niã
o
Em
itir
rel
ato
rio
/ ch
eck
lis
t
Sta
tus
do
Ite
m
Av
alia
r m
eto
do
Re
aliz
ar/
ava
liar
estu
do
de
M S
A
B5 - Process FMEA of supplierB5 - FMEA de Processo
B6 - Process auditB6 - Auditoria de Processo
B8 - Capability Study regarding testing equipmentB8 - Estudo da Capacitação dos Meios de Medição (MSA)
Ag
en
da
r a
ud
ito
ria
( a
té s
éri
e V
) -
P
lan
eja
r t
ran
sp
ort
e/h
os
pe
dg
em
Re
ali
zar
av
ali
aç
ão
dim
en
sio
na
l e
e
mit
ir r
ela
tóri
o n
o S
AP
(1
° N
B)
Re
ali
zar
av
ali
aç
ão
de
ma
teri
al
e
em
itir
re
lató
rio
no
SA
P (
1°
NB
)
Re
ali
zar
av
ali
aç
ão
dim
en
sio
na
l e
e
mit
ir r
ela
tóri
o n
o S
AP
(2
° N
B)
Re
ali
zar
av
ali
aç
ão
de
ma
teri
al
e
em
itir
re
lató
rio
no
SA
P (
2°
NB
)
Re
ali
zar
av
ali
aç
ão
dim
en
sio
na
l e
e
mit
ir r
ela
tóri
o n
o S
AP
(3
° N
B)
Re
ali
zar
av
ali
aç
ão
de
ma
teri
al
e
em
itir
re
lató
rio
no
SA
P (
3°
NB
)
Re
ali
zar
es
tud
os
de
c
orr
ela
çã
o(
forn
ec
ed
or
x s
tih
l)
BM3
If not applicable : na
BW3
If not applicable : na
CB3
If not applicable : na
Elements Management
Em
tir
rela
óri
o/c
he
ck li
st
Sta
tus
do
Ite
m
Co
leta
r d
ad
os
An
alis
ar
res
ult
ad
os
Em
itir
PB
(S
AP
)
Re
visa
r p
lan
o d
e c
on
tro
le (
SA
P)
Sta
tus
do
Ite
m
Ver
ific
ar
req
uis
ito
s
Av
alia
r d
oc
um
en
taçã
o e
nvi
ada
em
itir
pre
ench
erc
he
ck li
st
Sta
tus
do
Ite
m
De
fin
ir m
eta
s
As
sin
ar c
on
trat
o
Sta
tus
do
Ite
m
Co
nc
luir
do
cu
me
nta
ção
Arq
uiv
á-la
no
SA
P R
20
Sta
tus
do
Ite
m
B1 B2
B8 - Capability Study regarding testing equipmentB8 - Estudo da Capacitação dos Meios de Medição (MSA)
B9 - Process Capability StudyB9 - Estudo da Capacitação do Processo