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["","","",null,"","","","x",null,null,null,null,null,null,null,null,1.49,null,null,null,""]
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["","","","","","","","x",null,null,null,null,null,null,null,null,2.4,null,null,null,""]
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["","","","","","","","x",null,null,null,null,null,null,null,null,2.42,null,null,null,""]
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["","","","","","","","x",null,null,null,null,null,null,null,null,2.4500000000000002,null,null,null,""]
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["","","","","","","","x",null,null,null,null,null,null,null,null,2.4700000000000002,null,null,null,""]
["","","","","","","","x",null,null,null,null,null,null,null,null,2.48,null,null,null,""]
["","","","","","","","x",null,null,null,null,null,null,null,null,2.4900000000000002,null,null,null,""]
["","","","","","","","x",null,null,null,null,null,null,null,null,2.5,null,null,null,""]
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["","","","","","","","x",null,null,null,null,null,null,null,null,3.09,null,null,null,""]
["","","","","","","","x",null,null,null,null,null,null,null,null,3.1,null,null,null,""]
["","","","","","","","x",null,null,null,null,null,null,null,null,3.11,null,null,null,""]
["","","","","","","","x",null,null,null,null,null,null,null,null,3.12,null,null,null,""]
["","","","","","","","x",null,null,null,null,null,null,null,null,3.13,null,null,null,""]
["","","","","","","","x",null,null,null,null,null,null,null,null,3.14,null,null,null,""]
["","","","","","","","x",null,null,null,null,null,null,null,null,3.15,null,null,null,""]
["","","","","","","","x",null,null,null,null,null,null,null,null,3.16,null,null,null,""]
["","","","","","","","x",null,null,null,null,null,null,null,null,3.17,null,null,null,""]
["","","","","","","","x",null,null,null,null,null,null,null,null,3.18,null,null,null,""]
["","","","","","","","x",null,null,null,null,null,null,null,null,3.19,null,null,null,""]
["","","","","","","","x",null,null,null,null,null,null,null,null,3.2,null,null,null,""]
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["","","","","","","","x",null,null,null,null,null,null,null,null,3.22,null,null,null,""]
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["","","","","","","","x",null,null,null,null,null,null,null,null,3.47,null,null,null,""]
["","","","","","","","x",null,null,null,null,null,null,null,null,3.48,null,null,null,""]
["","","","","","","","x",null,null,null,null,null,null,null,null,3.49,null,null,null,""]
["","","","","","","","x",null,null,null,null,null,null,null,null,3.5,null,null,null,""]
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["","","","","",8,0.08,"","",null,null,"",null,"",null,"",null,"",null,""]
["","","","","",7,7.0000000000000007E-2,"","",null,null,"",null,"",null,"",null,"",null,""]
[9,7,5,3,1,6,0.06,"","1",null,null,0,null,0,null,"MEDIDA",null,"MATERIAL",null,"MÁQUINAS"]
[9.0500000000000007,7.05,5.05,3.05,1.05,5,0.05,0.05,"2",null,null,0,null,0,null,0,null,0,null,"Refrigerador está com capacidade máxima"]
[9.0399999999999991,7.04,5.04,3.04,1.04,4,0.04,0.04,"2",null,null,0,null,0,null,0,null,0,null,"Máquina de corte de frios avariada"]
[9.0299999999999994,7.03,5.03,3.03,1.03,3,0.03,0.03,"2",null,null,0,null,0,null,0,null,"Falta produtos secundários constantemente.",null,"Fogão industrial avariado"]
[9.02,7.02,5.0199999999999996,3.02,1.02,2,0.02,0.02,"2",null,null,0,null,0,null,0,null,"Falta de insumos básicos constantemente",null,"Poucas máquinas de recebimento de pagamentos",null,"Aumento das reclamações"]
[9.01,7.01,5.01,3.01,1.01,1,0.01,0.01,"2",null,null,0,null,0,null,"Não há sistema para a padronização da produção",null,"Fornecedor de defumados com baixa qualidade",null,"Sistema de geração de pedidos defasado"]
[null,null,null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,3]
[10.01,8.01,6.01,4.01,2.0099999999999998,1,0.01,0.01,"2",null,null,0,null,0,null,"Falta de espaço no balcão do forno",null,"Atendentes do delivery constantemente com dúvidas",null,"Sistema de pedidos à produção ineficiente"]
[10.02,8.02,6.02,4.0199999999999996,2.02,2,0.02,0.02,"2",null,null,0,null,0,null,"Dias frios área externa está inutilizada.",null,"Garçons desmotivados.",null,"Controle de estoques de produtos secundários inexistente."]
[10.029999999999999,8.0299999999999994,6.03,4.03,2.0299999999999998,3,0.03,0.03,"2",null,null,0,null,0,null,0,null,"Atraso nas entregas pelos motoboys",null,0]
[10.039999999999999,8.0399999999999991,6.04,4.04,2.04,4,0.04,0.04,"2",null,null,0,null,0,null,0,null,0,null,0]
[10.050000000000001,8.0500000000000007,6.05,4.05,2.0499999999999998,5,0.05,0.05,"2",null,null,0,null,0,null,0,null,0,null,0]
[10,8,6,4,2,6,0.06,"","1",null,null,0,null,0,null,"MEIO AMBIENTE",null,"MÃO-DE-OBRA",null,"MÉTODO"]
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{"sheet":"Do","index":3,"n_rows":511,"n_cols":21,"rows_kept":511,"cut":false,"hidden":false,"merged":[[3,11,3,13],[8,11,10,11],[8,12,10,12],[8,16,8,17],[9,16,9,17]]}
[1,2,3,4,5,6,7,8,9,10]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"5W2H - EXECUÇÃO"]
[]
[]
[]
[]
[null,null,null,"Conta 5w2h preenchido","Verifica 5w2h sem fator",null,null,null,null,null,null,"CAUSA","FATOR","What","Why","Where","When",null,"Who","How","How much"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"o que será feito?","por que será feito?","onde será feito?","quando será feito?",null,"por quem será feito?","como será feito?","quanto vai custar?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"PLANO DE AÇÃO","RESULTADO ESPERADO","LOCAL DE REALIZAÇÃO","Início (dd/mm/aaaa)","Duração (dias)","RESPONSÁVEL","COMO SERÁ FEITO?","CUSTOS / VALORES"]
[1,"","2",0,"","2018-09-05T00:00:00.001","2018-09-05T00:00:00.001","2018-09-30T00:00:00.010",null,1,null,"MÁQUINAS","1,01 - Sistema de geração de pedidos defasado","Adquirir novo sistema de pedidos.","Diminuir erros dos cadastros e constantes falhas do sistema","Na sede","2018-09-05",25,"Fátima","Contratação de novo serviço e treinamento dos funcionários envolvidos",600]
[1,"","1",0,"","2018-09-11T00:00:00.001","2018-09-11T00:00:00.001","2018-10-21T00:00:00.011",null,2,null,"MÁQUINAS","1,02 - Poucas máquinas de recebimento de pagamentos","Adquirir novas máquinas de operadoras de cartões.","Diminuir tempo do delivery deixando mais dinâmico","Na sede","2018-09-11",40,"Fátima","Cotar e adquirir novas máquinas",800]
[1,"","2",0,"","2018-09-16T00:00:00.001","2018-09-16T00:00:00.001","2018-09-26T00:00:00.012",null,3,null,"MÁQUINAS","1,03 - Fogão industrial avariado","Consertar avarias existentes.","Melhorar a eficiência na cozinha","Na sede","2018-09-16",10,"Bruno","Contratação de empresa de manutenção",450]
[1,"","1",0,"","2018-09-21T00:00:00.001","2024-03-13T00:00:00.001","2018-10-16T00:00:00.013",null,4,null,"MÁQUINAS","1,04 - Máquina de corte de frios avariada","Comprar nova máquina de frios.","Aumentar qualidade do produto final e agilizar procedimentos na cozinha","Na sede","2018-09-21",25,"Roberto","Aquisição de nova máquina",3500]
[1,"","2",0,"","2018-10-06T00:00:00.001","2018-10-06T00:00:00.001","2018-10-31T00:00:00.014",null,5,null,"MÁQUINAS","1,05 - Refrigerador está com capacidade máxima","Adquirir novo refrigerador","Aumentar a capacidade do estoque de bebidas e aumentar a variedade de opções","Na sede","2018-10-06",25,"Bruno","Aquisição de nova máquina",2000]
[2,"","1",0,"","2018-10-16T00:00:00.001","2021-07-12T00:00:00.001","2018-11-25T00:00:00.015",null,6,null,"MÉTODO","2,01 - Sistema de pedidos à produção ineficiente","Criar novo procedimento","Diminuir erros de pedido a cozinha","Na sede","2018-10-16",40,"Roberto","Testar variações de sistema de pedido e averiguar o mais eficiente com ênfase em minimizar erros.",550]
[2,"","2",0,"","2018-10-21T00:00:00.002","2018-10-21T00:00:00.002","2018-11-30T00:00:00.016",null,7,null,"MÉTODO","2,02 - Controle de estoques de produtos secundários inexistente.","Criar um controle de estoque","Evitar falta de produtos frequentemente solicitado pelos clientes.","Na sede","2018-10-21",40,"Roberto","Contratar um software e instalar procedimento.",500]
[3,"","1",0,"","2018-10-26T00:00:00.002","2018-10-26T00:00:00.002","2018-10-31T00:00:00.016",null,8,null,"MATERIAL","3,01 - Fornecedor de defumados com baixa qualidade","Contratar novo fornecedor","Aumentar qualidade do produto final","Sede / Pesquisa na internet","2018-10-26",5,"Roberto","Contratar novo fornecedor de melhor qualidade dentro do teto de preços fixado.",0]
[3,"","2",0,"","2018-10-26T00:00:00.002","2018-10-26T00:00:00.002","2018-11-20T00:00:00.017",null,9,null,"MATERIAL","3,02 - Falta de insumos básicos constantemente","Melhorar procedimento de compra","Evitar falta de insumos básicos","Na sede","2018-10-26",25,"Sheila","Melhorar o procedimento existente e treinar o funcionário responsável.",0]
[3,"","1",0,"","2018-10-31T00:00:00.002","2018-10-31T00:00:00.002","2018-12-10T00:00:00.018",null,10,null,"MATERIAL","3,03 - Falta produtos secundários constantemente.","Desenvolver procedimento do novo controle de estoque","Evitar falta de produtos frequentemente solicitado pelos clientes.","Na sede","2018-10-31",40,"Pedro","Criar controle de estoque para produtos secundários com atualização diária.",600]
[4,"","2",0,"","2018-11-05T00:00:00.002","2018-11-05T00:00:00.002","2018-12-05T00:00:00.019",null,11,null,"MÃO-DE-OBRA","4,01 - Atendentes do delivery constantemente com dúvidas","Criar um plano de treinamento periódico","Evitar insatisfação do cliente com erros de pedidos e demora no atendimento.","Na sede","2018-11-05",30,"Fátima","Criar plano de treinamento trimestral",0]
[4,"","1",0,"","2018-11-10T00:00:00.002","2018-11-10T00:00:00.002","2018-12-10T00:00:00.020",null,12,null,"MÃO-DE-OBRA","4,02 - Garçons desmotivados.","Desenvolver treinamento periódico e melhorar plano de benefícios.","Garçons mais motivados com o trabalho desenvolvido.","Na sede","2018-11-10",30,"Sérgio","Desenvolver treinamento trimestral e aumentar em 2% a participação na receita da venda da carta de vinhos.",0]
[4,"","2",0,"","2018-09-05T00:00:00.002","2018-09-05T00:00:00.002","2018-09-20T00:00:00.021",null,13,null,"MÃO-DE-OBRA","4,03 - Atraso nas entregas pelos motoboys","Diminuir quantidade de clientes atendidos por vez e aumentar quantidade de entregadores.","Diminuir o tempo de entrega para os últimos clientes","Na sede","2018-09-05",15,"Fátima","Limitar a entrega de 2 pedidos por viagem junto com a contratação de novos motoboys (custo equipamento básico).",350]
[5,"","1",0,"","2018-09-10T00:00:00.002","2018-09-10T00:00:00.002","2018-09-20T00:00:00.022",null,14,null,"MEDIDA","5,01 - Não há sistema para a padronização da produção","Desenvolver sistema de padronização da produção","Produto com qualidade constante, menor variação entre pedidos e agilizar produção","Na sede","2018-09-10",10,"Pedro e consultor gastronômico","Confeccionar modelo padrão dos produtos e quantificar cada item utilizado.",400]
[6,"","2",0,"","2018-10-06T00:00:00.002","2018-10-06T00:00:00.002","2018-11-10T00:00:00.022",null,15,null,"MEIO AMBIENTE","6,01 - Falta de espaço no balcão do forno","Reformar balcão da cozinha","Mais espaço para o trabalho da cozinha","Na sede","2018-10-06",35,"Bruno + Empreiteiro","Aumentar em 2,00m o balcão da cozinha",2500]
[6,"","1",0,"","2018-11-05T00:00:00.002","2018-11-05T00:00:00.002","2018-11-20T00:00:00.023",null,16,null,"MEIO AMBIENTE","6,02 - Dias frios área externa está inutilizada.","Adquirir aquecedores externos","Aumentar o conforto dos clientes em dias frios.","Pesquisa na internet","2018-11-05",15,"Roberto","Cotar com 3 empresa aquecedores à gás para as áreas externa e adquiri o de menor custo.",3000]
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{"sheet":"Check","index":5,"n_rows":515,"n_cols":48,"rows_kept":515,"cut":false,"hidden":false,"merged":[[13,41,13,42],[13,44,14,44],[13,46,13,47],[13,26,14,26],[13,27,14,27],[13,29,13,30],[13,32,13,34],[13,37,13,39]]}
[0.44687500000000002,0.71874999999999989,"Sim"]
["ANDAMENTO","PRAZO","STATUS_PREV","STATUS","PRAZO",null,"Normal"]
["Cancelado","Indiferente","Cancelado","Cancelado","-",null,"Cancelado"]
["Não executado","indiferente","Não executado","Não executado","-",null,"Não executado"]
["Normal / \"Em branco\"",null,"Executando dentro do prazo","Executando","Dentro do prazo"]
["Normal / \"Em branco\"",null,"Executando com atraso","Executando","Com atraso"]
["Normal / \"Em branco\"",null,"Erro na data final","-","Erro na data"]
["Normal / \"Em branco\"",null,"Concluído dentro do prazo","Concluído","Dentro do prazo"]
["Normal / \"Em branco\"",null,"Concluído com atraso","Concluído","Com atraso"]
[null,null,null,"Não iniciado","Dentro do prazo"]
[null,null,null,"Não iniciado","Com atraso"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HOJE"]
["ERROS",null,null,null,null,null,null,"RANQUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAUSA","FATORES",null,"AÇÕES",null,null,"PRAZO",null,null,"2018-12-19",null,"ORÇAMENTO / CUSTO",null,null,null,"RESULTADO",null,null,"RESULTADO OBTIDO / OBSERVAÇÕES",null,"NÍVEL DE SATISFAÇÃO"]
["Coluna AÇÕES > ANDAMENTO sem preenchimento.",{"$error":"#REF!"},{"$error":"#REF!"},"Resultado não preenchido em ação já concluída.","Nível final de satisfação não preenchido em ação já concluída.",null,null,"satisfação","Contribuíram","Ñ contribuirá,","Como esperado","Não foi como esperado",null,null,"Erro na data, prazo inicial em branco e prazo final já preenchido","Erro na data, prazo final menor do que o prazo inicial","NN",null,null,null,null,null,null,null,null,null,null,null,null,"PLANO DE AÇÃO","ANDAMENTO",null,"INÍCIO","FINALIZADO EM:","STATUS","PRAZO",null,"PREVISTO","FINAL","SALDO",null,"CONFORME ESPERADO?","CONTRUBUÍU COM A CAUSA?",null,null,null,"ANTERIOR","FINAL"]
["","","","","","2018-09-06T00:00:00.001","1,01 - Sistema de geração de pedidos defasado",1.2500001599999999,16,"",16,"","2018-09-06T00:00:00.001","2018-09-26T00:00:00.001","","",10016,31016,null,null,null,null,null,null,1,null,"MÁQUINAS","1,01 - Sistema de geração de pedidos defasado",null,"Adquirir novo sistema de pedidos.","Normal",null,"2018-09-06","2018-09-26","Concluído","Dentro do prazo",null,600,1200,600,null,"Sim","Sim",null,"Foi adquirido novo sistema e já foi implantado. O treinamento inicial já foi realizado.",null,0.4,0.9]
["","","","","","2018-09-11T00:00:00.001","1,02 - Poucas máquinas de recebimento de pagamentos",1.0000001700000001,17,"",17,"","2018-09-11T00:00:00.001","2018-10-01T00:00:00.001","","",10017,31017,null,null,null,null,null,null,2,null,"MÁQUINAS","1,02 - Poucas máquinas de recebimento de pagamentos",null,"Adquirir novas máquinas de operadoras de cartões.","Normal",null,"2018-09-11","2018-10-01","Concluído","Dentro do prazo",null,800,400,-400,null,"Sim","Sim",null,"Adquirido duas novas máquinas sendo uma delas de uma nova operadora de cartão, já estão em funcionamento.",null,0.5,1]
["","","","","","2018-09-16T00:00:00.002","1,03 - Fogão industrial avariado",0.4166668466666667,18,"",18,"","2018-09-16T00:00:00.002","2018-09-26T00:00:00.002","","",10018,31018,null,null,null,null,null,null,3,null,"MÁQUINAS","1,03 - Fogão industrial avariado",null,"Consertar avarias existentes.","Normal",null,"2018-09-16","2018-09-26","Concluído","Dentro do prazo",null,450,800,350,null,"Sim","Sim",null,"Manutenção realizada com empresa terceirizada.",null,0.6,0.85]
["","","","","","2024-03-13T00:00:00.002","1,04 - Máquina de corte de frios avariada",1.9000000000000001E-7,"",19,"",19,"2018-09-21T00:00:00.002","2018-09-28T00:00:00.002","","",40019,54019,null,null,null,null,null,null,4,null,"MÁQUINAS","1,04 - Máquina de corte de frios avariada",null,"Comprar nova máquina de frios.","Cancelado",null,"2018-09-21","2018-09-28","Cancelado","-",null,3500,0,-3500,null,"Não","Não",null,"Máquina nova não foi adquirida, a máquina desejada está com preço muito mais elevado do que esperado",null,0.3,0.3]
["","","","","","2018-09-26T00:00:00.002","1,05 - Refrigerador está com capacidade máxima",0.42857162857142866,20,"",20,"","2018-09-26T00:00:00.002","2018-11-05T00:00:00.002","","",10020,30020,null,null,null,null,null,null,5,null,"MÁQUINAS","1,05 - Refrigerador está com capacidade máxima",null,"Adquirir novo refrigerador","Normal",null,"2018-09-26","2018-11-05","Concluído","Com atraso",null,2000,2150,150,null,"Sim","Sim",null,"Foi adquirido o novo refrigerador",null,0.7,1]
["","","","","","2021-06-27T00:00:00.002","2,01 - Sistema de pedidos à produção ineficiente",2.1E-7,"",21,"",21,"2018-10-01T00:00:00.002","2018-10-11T00:00:00.002","","",40021,44021,null,null,null,null,null,null,6,null,"MÉTODO","2,01 - Sistema de pedidos à produção ineficiente",null,"Criar novo procedimento","Não executado",null,"2018-10-01","2018-10-11","Não executado","-",null,550,null,-550,null,"Não","Não",null,"Tarefa não foi realizada, a troca recente de funcionários dificultou o tempo necessário para a execução da tarefa,",null,0.35,0.35]
["","","","","","2018-10-06T00:00:00.002","2,02 - Controle de estoques de produtos secundários inexistente.",0.66666688666666674,22,"",22,"","2018-10-06T00:00:00.002","2018-12-05T00:00:00.002","","",10022,30022,null,null,null,null,null,null,7,null,"MÉTODO","2,02 - Controle de estoques de produtos secundários inexistente.",null,"Criar um controle de estoque","Normal",null,"2018-10-06","2018-12-05","Concluído","Com atraso",null,500,450,-50,null,"Sim","Sim",null,"Adquirida ferramenta de estoque e colaboradores foram treinados para realizar a tarefa diária.",null,0.3,0.5]
["","","","","","2018-10-11T00:00:00.002","3,01 - Fornecedor de defumados com baixa qualidade",1.5000002299999997,23,"",23,"","2018-10-11T00:00:00.002","2018-10-31T00:00:00.002","","",10023,31023,null,null,null,null,null,null,8,null,"MATERIAL","3,01 - Fornecedor de defumados com baixa qualidade",null,"Contratar novo fornecedor","Normal",null,"2018-10-11","2018-10-31","Concluído","Dentro do prazo",null,0,50,50,null,"Sim","Sim",null,"Troca efetuada com sucesso",null,0.2,0.5]
["","","","","","2018-10-16T00:00:00.002","3,02 - Falta de insumos básicos constantemente",-0.14285690285714281,"",24,24,"","2018-10-16T00:00:00.002","2018-10-26T00:00:00.002","","",30024,31024,null,null,null,null,null,null,9,null,"MATERIAL","3,02 - Falta de insumos básicos constantemente",null,"Melhorar procedimento de compra","Normal",null,"2018-10-16","2018-10-26","Concluído","Dentro do prazo",null,0,100,100,null,"Sim","Não",null,"Foi realizado novo sistema de pedidos de compras mas ainda resulta em diversos problemas com falta de produtos básicos devido aos prazos",null,0.7,0.6]
["","","","","","2018-10-21T00:00:00.002","3,03 - Falta produtos secundários constantemente.",1.6666669166666668,25,"",25,"","2018-10-21T00:00:00.002","2018-10-28T00:00:00.002","","",10025,31025,null,null,null,null,null,null,10,null,"MATERIAL","3,03 - Falta produtos secundários constantemente.",null,"Desenvolver procedimento do novo controle de estoque","Normal",null,"2018-10-21","2018-10-28","Concluído","Dentro do prazo",null,600,500,-100,null,"Sim","Sim",null,"Controle adquirido e em funcionamento. Treinamento também foi aplicado.",null,0.3,0.8]
["","","","","","2018-10-26T00:00:00.002","4,01 - Atendentes do delivery constantemente com dúvidas",1.00000026,26,"",26,"","2018-10-26T00:00:00.002","2018-11-15T00:00:00.002","","",10026,31026,null,null,null,null,null,null,11,null,"MÃO-DE-OBRA","4,01 - Atendentes do delivery constantemente com dúvidas",null,"Criar um plano de treinamento periódico","Normal",null,"2018-10-26","2018-11-15","Concluído","Dentro do prazo",null,0,0,0,null,"Sim","Sim",null,"Treinamento inicial realizado e planejamento para reciclagem também elaborado",null,0.4,0.8]
["","","","","","2018-09-06T00:00:00.002","4,02 - Garçons desmotivados.",2.7000000000000001E-7,"",27,27,"","2018-09-06T00:00:00.002","2018-09-16T00:00:00.002","","",30027,31027,null,null,null,null,null,null,12,null,"MÃO-DE-OBRA","4,02 - Garçons desmotivados.",null,"Desenvolver treinamento periódico e melhorar plano de benefícios.","Normal",null,"2018-09-06","2018-09-16","Concluído","Dentro do prazo",null,0,0,0,null,"Sim","Não",null,"Treinamento efetuado e novo benefício atribuído mas ainda não surtiu efeitos imediatos.",null,0.7,0.7]
["","","","","","2018-09-11T00:00:00.002","4,03 - Atraso nas entregas pelos motoboys",2.1666669466666666,28,"","",28,"2018-09-11T00:00:00.002","2018-09-18T00:00:00.002","","",20028,31028,null,null,null,null,null,null,13,null,"MÃO-DE-OBRA","4,03 - Atraso nas entregas pelos motoboys",null,"Diminuir quantidade de clientes atendidos por vez e aumentar quantidade de entregadores.","Normal",null,"2018-09-11","2018-09-18","Concluído","Dentro do prazo",null,350,500,150,null,"Não","Sim",null,"Criado novo sistema que difere do planejado mas está surtindo efeitos, foram criadas áreas distintas onde pode-se levar quantidades limitadas dependendo do local",null,0.3,0.95]
["","","","","","2018-09-25T00:00:00.003","5,01 - Não há sistema para a padronização da produção",2.8999999999999998E-7,"",29,"",29,"2018-09-25T00:00:00.003","2018-10-15T00:00:00.003","","",40029,30029,null,null,null,null,null,null,14,null,"MEDIDA","5,01 - Não há sistema para a padronização da produção",null,"Desenvolver sistema de padronização da produção","Normal",null,"2018-09-25","2018-10-15","Concluído","Com atraso",null,400,700,300,null,"Não","Não",null,"Sistema novo criado mas gerou diversos outros problemas não foi possível criar a padronização por enquanto.",null,0.4,0.4]
["","","","","","2018-09-26T00:00:00.003","6,01 - Falta de espaço no balcão do forno",0.66666696666666669,30,"","",30,"2018-09-26T00:00:00.003","2018-10-06T00:00:00.003","","",20030,31030,null,null,null,null,null,null,15,null,"MEIO AMBIENTE","6,01 - Falta de espaço no balcão do forno",null,"Reformar balcão da cozinha","Normal",null,"2018-09-26","2018-10-06","Concluído","Dentro do prazo",null,2500,4000,1500,null,"Não","Sim",null,"Foram necessários outras modificações estruturais além das previstas mas o resultado foi excelente.",null,0.6,1]
["","","","","","2018-09-11T00:00:00.003","6,02 - Dias frios área externa está inutilizada.",1.1250003099999997,31,"",31,"","2018-09-11T00:00:00.003","2018-10-11T00:00:00.003","","",10031,31031,null,null,null,null,null,null,16,null,"MEIO AMBIENTE","6,02 - Dias frios área externa está inutilizada.",null,"Adquirir aquecedores externos","Normal",null,"2018-09-11","2018-10-11","Concluído","Dentro do prazo",null,3000,1800,-1200,null,"Sim","Sim",null,"Aquisição dos equipamentos e instalações concluídas, a área externa está com melhor condições para atender os clientes em dias mais frios.",null,0.4,0.85]
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["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,18,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,19,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,20,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,21,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,22,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,23,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,24,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,25,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,26,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,27,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,28,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,29,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,30,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,31,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,32,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,33,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,34,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,35,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,36,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,37,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,38,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
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["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,52,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,53,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,54,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,55,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,56,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,57,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,58,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,59,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,60,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,61,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
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["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,63,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
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["","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,66,null,"","",null,"",null,null,"",null,"","",null,0,null,0,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"ACT","(Alavancar / Ajustar / Atuar / Agir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Caso não tenha mais pendências de preenchimento e os planos de ações tenham sido finalizados está na hora de tomar ações corretivas sobre as diferenças significativas entre os resultados reais e planejados."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"PROXIMOS PASSOS:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Analisar as diferenças para determinar suas causas."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Determinar onde aplicar as mudanças que incluem a melhoria do processo ou produto."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Refinar com maiores detalhes na iteração seguinte do ciclo,"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"AÇÕES:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Analisar os próximos relatórios e preencher a aba de PROVIDÊNCIAS que já podem ser  identificadas para iniciar o próximo ciclo PDCA, através de ações corretivas, preventivas ou de melhorias, afim de melhorar o processo existente"]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"PENDÊNCIAS:",null,null,null,null,"INFORMAÇÕES RESUMIDAS SOBRE O PROBLEMA:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"A SUA PLANILHA NÃO POSSUI NENHUMA PENDÊNCIA.",null,null,null,null,"TOTAIS","QUANTIDADE","%"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"SEM PREENCHIMENTO DE RESULTADO DE CONTRIBUIÇÃO COM A CAUSA",null,null,0,null,"TOTAL DE FATORES IDENTIFICADOS",16,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SEM PREENCHIMENTO DE RESULTADO CONFORME ESPERADO",null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"AÇÕES AINDA CADASTRADAS COMO NÃO INICIADAS",null,null,0,null,"AÇÕES QUE CONTRIBUIRAM COM A CAUSA",11,0.6875]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"AÇÕES AINDA CADASTRADAS COMO EM EXECUÇÃO",null,null,0,null,"AÇÕES QUE NÃO CONTRIBURIAM COM A CAUSA",5,0.3125]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FATORES SEM PREENCHIMENTO DE RESULTADO",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"AÇÕES QUE CONTRIBUIRAM COM A CAUSA",null,null,0.6875]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AÇÕES CONFORME O ESPERADO",11,0.6875]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"^^^ Ainda tem fatores sem o preenchimento correto, verificar pendências. ^^^",null,"AÇÕES QUE NÃO OCORREAM CONFORME ESPERADO",5,0.3125]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"AÇÕES CONFORME O ESPERADO",null,null,0.6875,null,"FATORES SEM PREENCHIMENTO DE RESULTADO",0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"^^^ Ainda tem fatores sem o preenchimento correto, verificar pendências. ^^^",null,"AÇÕES CONCLUÍDAS",14,0.875]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"AUMENTO NA SATISFAÇÃO",null,null,0.60839160839160811,null,"AÇÕES NÃO INICIADAS",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AÇÕES EM EXECUÇÃO",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"^^^ Ainda tem fatores concluídos sem satisfação final preenchida, verificar pendências. ^^^",null,"AÇÕES CANCELADAS",1,6.25E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AÇÕES NÃO EXECUTADAS",1,6.25E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AÇÕES COM ERRO NA DATA",0,0]
[]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"CUSTOS COM ANDAMENTO CLASSIFICADO COMO \"NORMAL\"",null,null,null,"(não são considerados \"cancelados\" e \"não executados\")."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"CUSTO TOTAL PREVISTO",null,null,11200]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"CUSTO TOTAL REAL",null,null,12650]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"CUSTO MAIOR QUE PREVISTO EM:",null,null,1450]
[]
[]
[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"PRAZOS | Previsão x Real",null,null,null,"(não são considerados \"cancelados\" e \"não executados\")."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"PRAZO","INÍCIO","FIM","DURAÇÃO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"PREVISÃO","2018-09-05T00:00:00.001","2018-12-10T00:00:00.020",97.000000218002242]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL","2018-09-06T00:00:00.001","2018-12-05T00:00:00.002",91.000000006002665]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"DIFERENÇA",1.0000000040017767,-5.0000002079978003,-6.000000211999577]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DE ATRASO PARA INICIAR","ANTECIPADO DO PRAZO FINAL PROJETADO","DE DURÇÃO MENOR DO QUE PROJETADA"]
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[]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
[29]
[30]
[31]
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[33]
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[43]

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["Sim","Não","SEM PREENCHIMENTO",null,null,null,"x","Não executado","Executando","  Concluído","   Não iniciado","Dentro do prazo","Com atraso","    Erro na data","Cancelado",null,null,{"$f":"Plan!T6","v":"Sim"}]
[]
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[null,"Não","",0,null,null,"x",null,"FATOR / PLANO DE AÇÃO",null,"RESULT. ESPERADO / COMO?","CONTRUBUÍU COM A CAUSA?","CONFORME ESPERADO?","RESULTADO OBTIDO / OBSERVAÇÕES","STATUS / PRAZO","PROVIDÊNCIAS PRÓX. CICLO","TIPO DE AÇÃO","SATISFAÇÃO FINAL"]
[1,40029,null,null,null,null,"x",null,1,"5,01 - Não há sistema para a padronização da produção","Produto com qualidade constante, menor variação entre pedidos e agilizar produção","Não","Não","Sistema novo criado mas gerou diversos outros problemas não foi possível criar a padronização por enquanto.","Concluído","Criar novo procedimento - Realizar pré-testes antes da implantação","CORRETIVA",0.4]
[null,40029,null,null,null,null,"x",null,"Desenvolver sistema de padronização da produção",null,"Confeccionar modelo padrão dos produtos e quantificar cada item utilizado.",null,null,null,"Com atraso"]
[2,40021,null,null,null,null,"x",null,2,"2,01 - Sistema de pedidos à produção ineficiente","Diminuir erros de pedido a cozinha","Não","Não","Tarefa não foi realizada, a troca recente de funcionários dificultou o tempo necessário para a execução da tarefa,","Não executado","Implantar novo sistema de pedidos a produção.","PREVENTIIVA",0.35]
[null,40021,null,null,null,null,"x",null,"Criar novo procedimento",null,"Testar variações de sistema de pedido e averiguar o mais eficiente com ênfase em minimizar erros.",null,null,null,"-"]
[3,40019,null,null,null,null,"x",null,3,"1,04 - Máquina de corte de frios avariada","Aumentar qualidade do produto final e agilizar procedimentos na cozinha","Não","Não","Máquina nova não foi adquirida, a máquina desejada está com preço muito mais elevado do que esperado","Cancelado","Adquirir nova máquina de corte de frios;","MELHORIA",0.3]
[null,40019,null,null,null,null,"x",null,"Comprar nova máquina de frios.",null,"Aquisição de nova máquina",null,null,null,"-"]
[4,30027,null,null,null,null,"x",null,4,"4,02 - Garçons desmotivados.","Garçons mais motivados com o trabalho desenvolvido.","Não","Sim","Treinamento efetuado e novo benefício atribuído mas ainda não surtiu efeitos imediatos.","Concluído","Implantar uma pesquisa de clima e descobrir ao fundo quais os problemas que vem desmotivando os colaboradores e corrigir os problemas levantados.","MELHORIA",0.7]
[null,30027,null,null,null,null,"x",null,"Desenvolver treinamento periódico e melhorar plano de benefícios.",null,"Desenvolver treinamento trimestral e aumentar em 2% a participação na receita da venda da carta de vinhos.",null,null,null,"Dentro do prazo"]
[5,30024,null,null,null,null,"x",null,5,"3,02 - Falta de insumos básicos constantemente","Evitar falta de insumos básicos","Não","Sim","Foi realizado novo sistema de pedidos de compras mas ainda resulta em diversos problemas com falta de produtos básicos devido aos prazos","Concluído","Implantar um novo sistema de pedidos com aumento da quantidade de estoque de alguns produtos para evitar de ficar sem insumos básicos.","PREVENTIVA",0.6]
[null,30024,null,null,null,null,"x",null,"Melhorar procedimento de compra",null,"Melhorar o procedimento existente e treinar o funcionário responsável.",null,null,null,"Dentro do prazo"]
[6,20030,null,null,null,null,"x",null,6,"6,01 - Falta de espaço no balcão do forno","Mais espaço para o trabalho da cozinha","Sim","Não","Foram necessários outras modificações estruturais além das previstas mas o resultado foi excelente.","Concluído","Sem providências para o próximo ciclo","SEM PROVIDÊNCIA",1]
[null,20030,null,null,null,null,"x",null,"Reformar balcão da cozinha",null,"Aumentar em 2,00m o balcão da cozinha",null,null,null,"Dentro do prazo"]
[7,20028,null,null,null,null,"x",null,7,"4,03 - Atraso nas entregas pelos motoboys","Diminuir o tempo de entrega para os últimos clientes","Sim","Não","Criado novo sistema que difere do planejado mas está surtindo efeitos, foram criadas áreas distintas onde pode-se levar quantidades limitadas dependendo do local","Concluído","Sem providências para o próximo ciclo","SEM PROVIDÊNCIA",0.95]
[null,20028,null,null,null,null,"x",null,"Diminuir quantidade de clientes atendidos por vez e aumentar quantidade de entregadores.",null,"Limitar a entrega de 2 pedidos por viagem junto com a contratação de novos motoboys (custo equipamento básico).",null,null,null,"Dentro do prazo"]
[8,10031,null,null,null,null,"x",null,8,"6,02 - Dias frios área externa está inutilizada.","Aumentar o conforto dos clientes em dias frios.","Sim","Sim","Aquisição dos equipamentos e instalações concluídas, a área externa está com melhor condições para atender os clientes em dias mais frios.","Concluído","Sem providências para o próximo ciclo","SEM PROVIDÊNCIA",0.85]
[null,10031,null,null,null,null,"x",null,"Adquirir aquecedores externos",null,"Cotar com 3 empresa aquecedores à gás para as áreas externa e adquiri o de menor custo.",null,null,null,"Dentro do prazo"]
[9,10026,null,null,null,null,"x",null,9,"4,01 - Atendentes do delivery constantemente com dúvidas","Evitar insatisfação do cliente com erros de pedidos e demora no atendimento.","Sim","Sim","Treinamento inicial realizado e planejamento para reciclagem também elaborado","Concluído","Verificar e melhorar o planejamento de reciclagem","PREVENTIVA",0.8]
[null,10026,null,null,null,null,"x",null,"Criar um plano de treinamento periódico",null,"Criar plano de treinamento trimestral",null,null,null,"Dentro do prazo"]
[10,10025,null,null,null,null,"x",null,10,"3,03 - Falta produtos secundários constantemente.","Evitar falta de produtos frequentemente solicitado pelos clientes.","Sim","Sim","Controle adquirido e em funcionamento. Treinamento também foi aplicado.","Concluído","Continuar com novos treinamentos para evitar erros futuros.","PREVENTIVA",0.8]
[null,10025,null,null,null,null,"x",null,"Desenvolver procedimento do novo controle de estoque",null,"Criar controle de estoque para produtos secundários com atualização diária.",null,null,null,"Dentro do prazo"]
[11,10023,null,null,null,null,"x",null,11,"3,01 - Fornecedor de defumados com baixa qualidade","Aumentar qualidade do produto final","Sim","Sim","Troca efetuada com sucesso","Concluído","Verificar novos insumos que necessitam de novos fornecedores afim de melhor a qualidade do produto final.","MELHORIA",0.5]
[null,10023,null,null,null,null,"x",null,"Contratar novo fornecedor",null,"Contratar novo fornecedor de melhor qualidade dentro do teto de preços fixado.",null,null,null,"Dentro do prazo"]
[12,10022,null,null,null,null,"x",null,12,"2,02 - Controle de estoques de produtos secundários inexistente.","Evitar falta de produtos frequentemente solicitado pelos clientes.","Sim","Sim","Adquirida ferramenta de estoque e colaboradores foram treinados para realizar a tarefa diária.","Concluído","Sem providências para o próximo ciclo, o sistema implantado já é suficiente, apenas continuar com o treinamento.","SEM PROVIDÊNCIA",0.5]
[null,10022,null,null,null,null,"x",null,"Criar um controle de estoque",null,"Contratar um software e instalar procedimento.",null,null,null,"Com atraso"]
[13,10020,null,null,null,null,"x",null,13,"1,05 - Refrigerador está com capacidade máxima","Aumentar a capacidade do estoque de bebidas e aumentar a variedade de opções","Sim","Sim","Foi adquirido o novo refrigerador","Concluído","Sem providências para o próximo ciclo","SEM PROVIDÊNCIA",1]
[null,10020,null,null,null,null,"x",null,"Adquirir novo refrigerador",null,"Aquisição de nova máquina",null,null,null,"Com atraso"]
[14,10018,null,null,null,null,"x",null,14,"1,03 - Fogão industrial avariado","Melhorar a eficiência na cozinha","Sim","Sim","Manutenção realizada com empresa terceirizada.","Concluído","Criar contrato de manutenção periódica e preventiva para os principais equipamentos da cozinha","PREVENTIVA",0.85]
[null,10018,null,null,null,null,"x",null,"Consertar avarias existentes.",null,"Contratação de empresa de manutenção",null,null,null,"Dentro do prazo"]
[15,10017,null,null,null,null,"x",null,15,"1,02 - Poucas máquinas de recebimento de pagamentos","Diminuir tempo do delivery deixando mais dinâmico","Sim","Sim","Adquirido duas novas máquinas sendo uma delas de uma nova operadora de cartão, já estão em funcionamento.","Concluído","Sem providências para o próximo ciclo","SEM PROVIDÊNCIA",1]
[null,10017,null,null,null,null,"x",null,"Adquirir novas máquinas de operadoras de cartões.",null,"Cotar e adquirir novas máquinas",null,null,null,"Dentro do prazo"]
[16,10016,null,null,null,null,"x",null,16,"1,01 - Sistema de geração de pedidos defasado","Diminuir erros dos cadastros e constantes falhas do sistema","Sim","Sim","Foi adquirido novo sistema e já foi implantado. O treinamento inicial já foi realizado.","Concluído","Utilizar funcionalidades do novo sistema que ainda não estão sendo aproveitadas","MELHORIA",0.9]
[null,10016,null,null,null,null,"x",null,"Adquirir novo sistema de pedidos.",null,"Contratação de novo serviço e treinamento dos funcionários envolvidos",null,null,null,"Dentro do prazo"]
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[1,null,null,null,null,null,null,null,null,null,null,null,null,"4,03 - Atraso nas entregas pelos motoboys","Diminuir quantidade de clientes atendidos por vez e aumentar quantidade de entregadores.","Criado novo sistema que difere do planejado mas está surtindo efeitos, foram criadas áreas distintas onde pode-se levar quantidades limitadas dependendo do local",null,0.3,null,0.7,1.3333333333333333,null,0.95,2.1666669466666666,null,0.35714285714285715]
[2,null,null,null,null,null,null,null,null,null,null,null,null,"3,03 - Falta produtos secundários constantemente.","Desenvolver procedimento do novo controle de estoque","Controle adquirido e em funcionamento. Treinamento também foi aplicado.",null,0.3,null,0.7,1.3333333333333333,null,0.8,1.6666669166666668,null,0.14285714285714299]
[3,null,null,null,null,null,null,null,null,null,null,null,null,"3,01 - Fornecedor de defumados com baixa qualidade","Contratar novo fornecedor","Troca efetuada com sucesso",null,0.2,null,0.8,3.0000000000000004,null,0.5,1.5000002299999997,null,""]
[4,null,null,null,null,null,null,null,null,null,null,null,null,"1,01 - Sistema de geração de pedidos defasado","Adquirir novo sistema de pedidos.","Foi adquirido novo sistema e já foi implantado. O treinamento inicial já foi realizado.",null,0.4,null,0.9,1.25,null,0.9,1.2500001599999999,null,""]
[5,null,null,null,null,null,null,null,null,null,null,null,null,"6,02 - Dias frios área externa está inutilizada.","Adquirir aquecedores externos","Aquisição dos equipamentos e instalações concluídas, a área externa está com melhor condições para atender os clientes em dias mais frios.",null,0.4,null,0.8,1,null,0.85,1.1250003099999997,null,6.2499999999999917E-2]
[6,null,null,null,null,null,null,null,null,null,null,null,null,"4,01 - Atendentes do delivery constantemente com dúvidas","Criar um plano de treinamento periódico","Treinamento inicial realizado e planejamento para reciclagem também elaborado",null,0.4,null,0.7,0.74999999999999978,null,0.8,1.00000026,null,0.14285714285714299]
[7,null,null,null,null,null,null,null,null,null,null,null,null,"1,02 - Poucas máquinas de recebimento de pagamentos","Adquirir novas máquinas de operadoras de cartões.","Adquirido duas novas máquinas sendo uma delas de uma nova operadora de cartão, já estão em funcionamento.",null,0.5,null,1,1,null,1,1.0000001700000001,null,""]
[8,null,null,null,null,null,null,null,null,null,null,null,null,"6,01 - Falta de espaço no balcão do forno","Reformar balcão da cozinha","Foram necessários outras modificações estruturais além das previstas mas o resultado foi excelente.",null,0.6,null,0.8,0.33333333333333348,null,1,0.66666696666666669,null,0.24999999999999994]
[9,null,null,null,null,null,null,null,null,null,null,null,null,"2,02 - Controle de estoques de produtos secundários inexistente.","Criar um controle de estoque","Adquirida ferramenta de estoque e colaboradores foram treinados para realizar a tarefa diária.",null,0.3,null,0.8,1.6666666666666667,null,0.5,0.66666688666666674,null,""]
[10,null,null,null,null,null,null,null,null,null,null,null,null,"1,05 - Refrigerador está com capacidade máxima","Adquirir novo refrigerador","Foi adquirido o novo refrigerador",null,0.7,null,1,0.42857142857142866,null,1,0.42857162857142866,null,""]
[11,null,null,null,null,null,null,null,null,null,null,null,null,"1,03 - Fogão industrial avariado","Consertar avarias existentes.","Manutenção realizada com empresa terceirizada.",null,0.6,null,0.9,0.50000000000000011,null,0.85,0.4166668466666667,null,""]
[12,null,null,null,null,null,null,null,null,null,null,null,null,"5,01 - Não há sistema para a padronização da produção","Desenvolver sistema de padronização da produção","Sistema novo criado mas gerou diversos outros problemas não foi possível criar a padronização por enquanto.",null,0.4,null,1,1.4999999999999998,null,0.4,2.8999999999999998E-7,null,""]
[13,null,null,null,null,null,null,null,null,null,null,null,null,"4,02 - Garçons desmotivados.","Desenvolver treinamento periódico e melhorar plano de benefícios.","Treinamento efetuado e novo benefício atribuído mas ainda não surtiu efeitos imediatos.",null,0.7,null,0.9,0.28571428571428581,null,0.7,2.7000000000000001E-7,null,""]
[14,null,null,null,null,null,null,null,null,null,null,null,null,"2,01 - Sistema de pedidos à produção ineficiente","Criar novo procedimento","Tarefa não foi realizada, a troca recente de funcionários dificultou o tempo necessário para a execução da tarefa,",null,0.35,null,0.8,1.285714285714286,null,0.35,2.1E-7,null,""]
[15,null,null,null,null,null,null,null,null,null,null,null,null,"1,04 - Máquina de corte de frios avariada","Comprar nova máquina de frios.","Máquina nova não foi adquirida, a máquina desejada está com preço muito mais elevado do que esperado",null,0.3,null,1,2.3333333333333335,null,0.3,1.9000000000000001E-7,null,""]
[16,null,null,null,null,null,null,null,null,null,null,null,null,"3,02 - Falta de insumos básicos constantemente","Melhorar procedimento de compra","Foi realizado novo sistema de pedidos de compras mas ainda resulta em diversos problemas com falta de produtos básicos devido aos prazos",null,0.7,null,1,0.42857142857142866,null,0.6,-0.14285690285714281,null,""]
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[]
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["Sim","Ótimo, agora você tem duas opções, você pode aplicar o ciclo PDCA novamente nesse problema para melhorar ainda mais os níveis de satisfação atingindo um desempenho ainda maior. Ou, poderá aplicar a ferramenta PDCA em outro problema, tornando uma rotina em sua empresa a utilização dessa ferramenta na solução de problemas e no aumento de qualidade da sua atividade."]
["Não","Você deverá refazer o ciclo PDCA, ignorando ou não os fatores problemáticos já resolvidos e/ou incluíndo novos fatores, basta realizar uma cópia da planilha e fazer um novo ciclo PDCA considerando os fatores ainda não resolvidos. Você poderá identificar os problemas ainda não resolvidos na aba RELATÓRIOS."]
[]
[]
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[null,"PRIMEIROS PASSOS:"]
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[]
[]
[null,null,null,"Esse erro pode aparecer ao você tentar navegar nos menus, infelizmente esse é um erro que acontece em sua máquina, não é um problema da planilha, a sua máquina bloqueia a navegação por links (os botões da planilha são links, parecidos com links de internet, mas são links internos da planilha)."]
[]
[null,null,null,"A solução é simples, abaixo vou colocar um site da própria página de suporte da Microsoft (criadora do Excel) onde ela ensina a corrigir esse problema em seu compuador, copie e cole ele em seu navegador."]
[]
[null,null,null,"Link:","https://support.microsoft.com/pt-br/help/981149",null,null,null,null,"ou"]
[]
[null,{"$f":"\"5 -\"","v":"5 -"},"Recomendações básicas da planilha"]
[null,null,"A - ","Nunca utilize a função recortar do Excel (ctrl+x), caso queira \"realocar\" uma informação copie e cole, mas mesmo assim tome cuidado que após a planilha já possuir algumas pesquisas lançadas algumas abas não são recomendadas que você troque de lugar alguns dados, por isso é importante verificar os vídeos de instruções pois lá é ensinado aonde não poderá fazer isso."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"B - ","Algumas ampliações na planilha são limitadas, elas são comentadas nos vídeos, mas as que são permitidas fazer a inclusão de novos espaços para preenchimento deverão ser realizadas conforme vídeos de instruções."]

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[{"$f":"\"x\"","v":"x"}]
["\\"]
[]
[null,null,"PENDÊNCIAS / ERROS DE PREENCHIMENTO",null,0]
[]
[null,null,"Diagrama de Pareto",null,0]
[null,null,null,"Razões sem número de ocorrência especificado:",0]
[null,null,null,"Número de ocorrência preenchido mas sem Razão descrita:",0]
[null,null,null,"Pular linha no preenchimento:",0]
[]
[null,null,"Plan - Diagrama de Ishikawa",null,0]
[null,null,null,"Porblema a ser solucionado não informado",0]
[null,null,null,"Nome da CAUSA não informado",0]
[null,null,null,"Preenchimento fora de sequência, Exemplo: Causa 1 e Causa 3 preenchidas e a Causa 2 está em branco:",0]
[null,null,null,"Pular linhas no cadastro dos fatores",0]
[null,null,null,"Nível de satisfação atual não informado:",0]
[null,null,null,"Nível de satisfação esperado não informado:",0]
[]
[{"$f":"500-COUNTBLANK(Do!$M$12:$M$511)","v":16},null,"Do",null,0]
[null,null,null,"COLUNA FATOR: Existem fatores pré-cadastrados não lançados na aba DO",0]
[null,null,null,"What",0]
[null,null,null,"Why",0]
[null,null,null,"Where",0]
[null,null,null,"When | Fator sem INÍCIO informado.",0]
[null,null,null,"When | Fator sem DURAÇÃO informado.",0]
[null,null,null,"Who",0]
[null,null,null,"How",0]
[null,null,null,"How much",0]
[]
[null,null,"Check",null,0]
[null,null,null,"Coluna de andamento está sem preenchimento em algum fator.",0]
[null,null,null,"Erro na data, prazo inicial em branco e prazo final já preenchido",0]
[null,null,null,"Erro na data, prazo final menor do que o prazo inicial",0]
[null,null,null,"Resultado não preenchido em ação já concluída.",0]
[null,null,null,"Nível final de satisfação não preenchido em ação já concluída.",0]

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[]
[]
[]
[null,"PDCA",null,null,null,"RESUMO DO MÉTODO DESSA PLANILHA"]
[null,null,"O que é PDCA?"]
[null,null,"Quais são as fases e etapadas do Ciclo PDCA?",null,null,"PDCA","MASP","FERRAMENTAS:"]
[null,null,null,"https://www.empreendedorcurioso.com/planilha-ciclo-pdca/o-que-e-etapas-como-fazer-fases/",null,"P","Identificar Problema","Diagrama de Pareto"]
[null,null,"Quais todas as funções da planilha PDCA e como as funções são integradas?",null,null,null,"Observação","Diagrama de Ishikawa"]
[null,null,null,"https://www.empreendedorcurioso.com/planilha-ciclo-pdca/",null,null,"Análise"]
[null,null,null,null,null,null,"Plano de ação","5W2H"]
[null,"DIAGRAMA DE PARETO:",null,null,null,"D","Execução"]
[null,null,"O que é o diagrama de Pareto?",null,null,"C","Verificação"]
[null,null,"Como criar um gráfico de pareto?",null,null,null,"Bloqueio foi efetivo?"]
[null,null,"Como incluir custos no gráfico de Pareto?",null,null,"A","Padronização"]
[null,null,null,"https://www.empreendedorcurioso.com/planilha-ciclo-pdca/grafico-de-pareto-diagrama/",null,null,"Conclusão"]
[]
[null,"DIAGRAMA DE ISHIKAWA"]
[null,null,"O que é o diagrama de Ishikawa e qual a sua função?"]
[null,null,"O que é o método 6m?"]
[null,null,"Como criar o diagrama espinha de peixe?"]
[null,null,null,"https://www.empreendedorcurioso.com/planilha-ciclo-pdca/diagrama-de-ishikawa-espinha-de-peixe/"]
[]
[null,"PLANO DE AÇÃO 5W2H"]
[null,null,"Como funciona a técnica 5w2hw e como aplicá-la?"]
[null,null,"Quais os benefícios desse método?"]
[null,null,"Como criar o plano de ação?"]
[null,null,null,"https://www.empreendedorcurioso.com/planilha-ciclo-pdca/plano-de-acao-5w2h/"]
[]
[null,"MASP"]
[null,null,"O que é o MASP?"]
[null,null,"Quais são as etapas do MASP?"]
[null,null,null,"https://www.empreendedorcurioso.com/planilha-ciclo-pdca/masp-metodo-de-analise-e-solucao-de-problemas/"]

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