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CHECK LIST

LIXADEIRA

NORCONTROL

TAG : ____________

REA : RLAM
Acompanhamento do equipamento durante o ano.

No.
01
02
03
04
05
06
07
08
09
10
11

ITEM
Condies de uso
Plug
Cabos
Cabeote
Aterramento
Identificao
Identificao da empresa
Punho
Terminais eltricos
Proteo dos disco
Capacitao do usurio
ASSINATURA DO
INSPETOR

JAN

FEV

MAR

ABR

MAI

JUN

JUL

AGO

SET

OUT

NOV

DEZ

OBSERVAES__________________________________________________________________________________________________________________ _____
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LEGENDA :
OK DENTRO DOS PADRES
R RUIM

CLCULO DO NDICE NO MS

TABELA PARA CLCULO


INSPEES = 20% DO TOTAL

No. DE DESVIOS
No. DE MQUINAS

+ 20 =

0,000
0,002
0,004
0,007
0,010
0,016
0,020
0,025
0,030

=
=
=
=
=
=
=
=
=

80%
70%
60%
50%
40%
30%
20%
10%
00%