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{"sheet":"Grupo","index":1,"n_rows":21,"n_cols":16,"rows_kept":21,"cut":false,"hidden":false,"merged":[[13,1,13,4],[13,6,13,10],[11,1,11,4],[9,2,9,10]]}
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[null,"Empresa:",{"$f":"Menu!G26","v":"Empresa ABCDE"}]
[]
[null,"CADASTROS GERAIS\nInsira as informações iniciais para a ferramenta de plano de ação."]
[]
[null,"Equipe de Implantação",null,null,null,null,"Reuniões de Alinhamento"]
[null,"NOME","DEPARTAMENTO","E-MAIL","TELEFONE",null,"DATA","HORA","LOCAL","TEMA","STATUS"]
[null,"João Silva","Comercial","123@123.COM.BR","123@123.COM.BR",null,"2019-05-25","10:00:00","Sala 1","Checagem das Ações","Realizada"]
[null,"Maria Lurdes","RH","123@123.COM.BR","123@123.COM.BR",null,"2019-05-30","10:00:00","Sala 2","Avaliação Resultados","Agendada",null,null,null,{"$f":"IF(B16=\"\",\"\",B16)","v":"João Silva"},{"$f":"COUNTIF(Do!$D$14:$D$100,Grupo!O17)","v":1}]
[null,"José Alves","Suprimentos","123@123.COM.BR","123@123.COM.BR",null,null,null,null,null,"Cancelada",null,null,null,{"$f":"IF(B17=\"\",\"\",B17)","v":"Maria Lurdes"},{"$f":"COUNTIF(Do!$D$14:$D$100,Grupo!O18)","v":1}]
[null,"Pedro Henrique","Marketing","123@123.COM.BR","123@123.COM.BR",null,null,null,null,null,null,null,null,null,"José Alves",{"$f":"COUNTIF(Do!$D$14:$D$100,Grupo!O19)","v":1}]
[null,"Vitor Andrade","Engenharia","123@123.COM.BR","123@123.COM.BR",null,null,null,null,null,null,null,null,null,"Pedro Henrique",{"$f":"COUNTIF(Do!$D$14:$D$100,Grupo!O20)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vitor Andrade",{"$f":"COUNTIF(Do!$D$14:$D$100,Grupo!O21)","v":1}]

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[null,"Empresa:",{"$f":"Menu!G26","v":"Empresa ABCDE"}]
[]
[null,"PLANEJAR (PLAN)\nInsira as informações necessárias para o primeiro item do ciclo PDCA."]
[]
[null,"Problema a ser analisado:","Não estamos conseguindo atender das demandas de clientes.",null,null,"Indicador Principal:","Aumentar a quantidade de atendimentos mensais.",null,"Sentido do Indicador:","Quanto maior, melhor"]
[]
[null,"POSSÍVEIS CAUSAS","TIPO DE CAUSA","NÍVEL DE CRITICIDADE",null,"Mês","Meta",null,null,null,null,null,"Método","Acumulado","Matéria-Prima","Acumulado","Mão de Obra","Acumulado","Máquina","Acumulado","Medição","Acumulado","Meio Ambiente","Acumulado"]
[null,"Não existe um procedimento de atendimentos.","Método","Alto",null,"JAN",30,null,null,null,null,null,{"$f":"IF($C17=M$16,1,0)","v":1},{"$f":"M17","v":1},{"$f":"IF($C17=O$16,1,0)","v":0},{"$f":"O17","v":0},0,{"$f":"Q17","v":0},0,{"$f":"S17","v":0},0,{"$f":"U17","v":0},0,{"$f":"W17","v":0}]
[null,"Computador está obsoleto.","Máquina","Médio",null,"FEV",30,null,null,null,null,null,{"$f":"IF($C18=M$16,1,0)","v":0},{"$f":"N17+M18","v":1},0,{"$f":"P17+O18","v":0},0,{"$f":"R17+Q18","v":0},1,{"$f":"T17+S18","v":1},0,{"$f":"V17+U18","v":0},0,{"$f":"X17+W18","v":0}]
[null,"Muito calor durante o expediente.","Meio Ambiente","Alto",null,"MAR",30,null,null,null,null,null,0,{"$f":"N18+M19","v":1},0,0,0,0,0,1,0,0,1,1]
[null,"Colaborador desqualificado para a função.","Mão de Obra","Baixo",null,"ABR",40,null,null,null,null,null,0,1,0,0,1,1,0,1,0,0,0,1]
[null,"Causa 5","Mão de Obra","Baixo",null,"MAI",40,null,null,null,null,null,0,1,0,0,1,2,0,1,0,0,0,1]
[null,"Causa 6","Método","Baixo",null,"JUN",40,null,null,null,null,null,1,2,0,0,0,2,0,1,0,0,0,1]
[null,"Causa 7","Matéria-Prima","Baixo",null,"JUL",40,null,null,null,null,null,0,2,1,1,0,2,0,1,0,0,0,1]
[null,"Causa 8","Matéria-Prima","Baixo",null,"AGO",40,null,null,null,null,null,0,2,1,2,0,2,0,1,0,0,0,1]
[null,"Causa 9","Mão de Obra","Baixo",null,"SET",40,null,null,null,null,null,0,2,0,2,1,3,0,1,0,0,0,1]
[null,"Causa 10","Método","Baixo",null,"OUT",40,null,null,null,null,null,1,3,0,2,0,3,0,1,0,0,0,1]
[null,null,null,null,null,"NOV",40]
[null,null,null,null,null,"DEZ",40]

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[null,"Empresa:",{"$f":"Menu!G26","v":"Empresa ABCDE"}]
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[null,"DO (FAZER)\nInsira as ações que serão necessárias para eliminar as causas levantas."]
[null,"CAUSA","AÇÃO (O QUE)","RESPONSÁVEL (QUEM)","ÁREA (ONDE)","INÍCIO (QUANDO)","PREVISÃO TÉRMINO (QUANDO)"]
[null,"Não existe um procedimento de atendimentos.","Desenvolver um procedimento de atendimentos e treinar os envolvidos.","João Silva",{"$f":"IF(D14=\"\",\"\",VLOOKUP(D14,Grupo!$B$16:$C$20,2,0))","v":"Comercial"},"2020-02-05","2020-04-05",null,null,null,{"$f":"IF(B14=\"\",\"\",IFERROR(VLOOKUP(B14,Plan!$B$17:$D$26,3,0),\"\"))","v":"Alto"},"Alto",{"$f":"COUNTIF($K$14:$K$100,L14)","v":1}]
[null,"Computador está obsoleto.","Orçar e comprar um computador mais atualizado.","José Alves",{"$f":"IF(D15=\"\",\"\",VLOOKUP(D15,Grupo!$B$16:$C$20,2,0))","v":"Suprimentos"},"2020-03-05","2020-04-05",null,null,null,{"$f":"IF(B15=\"\",\"\",IFERROR(VLOOKUP(B15,Plan!$B$17:$D$26,3,0),\"\"))","v":"Médio"},"Médio",{"$f":"COUNTIF($K$14:$K$100,L15)","v":1}]
[null,"Colaborador desqualificado para a função.","Treinamento e acompanhamento do colaborador.","Maria Lurdes",{"$f":"IF(D16=\"\",\"\",VLOOKUP(D16,Grupo!$B$16:$C$20,2,0))","v":"RH"},"2020-03-05","2020-04-05",null,null,null,{"$f":"IF(B16=\"\",\"\",IFERROR(VLOOKUP(B16,Plan!$B$17:$D$26,3,0),\"\"))","v":"Baixo"},"Baixo",2]
[null,"Colaborador desqualificado para a função.","Treinamento e acompanhamento do colaborador.","Vitor Andrade",{"$f":"IF(D17=\"\",\"\",VLOOKUP(D17,Grupo!$B$16:$C$20,2,0))","v":"Engenharia"},"2020-02-05","2020-04-05",null,null,null,{"$f":"IF(B17=\"\",\"\",IFERROR(VLOOKUP(B17,Plan!$B$17:$D$26,3,0),\"\"))","v":"Baixo"}]
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[null,"CHECK (Checar)\nAcompanhe as ações planejadas e se ocorrem conforme previsto."]
[null,"CAUSA","AÇÃO (O QUE)","RESPONSÁVEL (QUEM)","INÍCIO (QUANDO)","PREVISÃO TÉRMINO (QUANDO)","STATUS","OCORREU COMO PLANEJADO?","Observações"]
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[null,{"$f":"IF(Do!B15=\"\",\"\",Do!B15)","v":"Computador está obsoleto."},{"$f":"IF(Do!C15=\"\",\"\",Do!C15)","v":"Orçar e comprar um computador mais atualizado."},{"$f":"IF(Do!D15=\"\",\"\",Do!D15)","v":"José Alves"},{"$f":"IF(Do!F15=\"\",\"\",Do!F15)","v":"2020-03-05"},{"$f":"IF(Do!G15=\"\",\"\",Do!G15)","v":"2020-04-05"},"Concluiu com atraso","Não"]
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[null,"Empresa:",{"$f":"Menu!G26","v":"Empresa ABCDE"}]
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[null,"ACT (Agir)\nInsira o resultado referentes as metas estabelecidas."]
[]
[null,"O problema foi resolvido?","Sim",null,"Será necessário fazer o ciclo PDCA novamente nesse problema?",null,null,null,null,"Sim"]
[]
[null,null,"JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ","TOTAL"]
[null,"Meta",{"$f":"TRANSPOSE(Plan!G17:'Plan'!G28)","v":30},30,30,40,40,40,40,40,40,40,40,40,{"$f":"SUM(_xlfn.ANCHORARRAY(C17))","v":450}]
[null,"Resultado",25,18,32,45,38,45,null,null,null,null,null,null,{"$f":"SUM(C18:N18)","v":203}]
[null,"Diferença",{"$f":"IF(C18=\"\",\"\",C18-C17)","v":-5},{"$f":"IF(D18=\"\",\"\",D18-D17)","v":-12},2,5,-2,5,"","","","","","",-247]

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[null,"Empresa:",null,{"$f":"Menu!G26","v":"Empresa ABCDE"}]
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[null,"Problema:",null,{"$f":"Plan!C14","v":"Não estamos conseguindo atender das demandas de clientes."},null,null,null,null,null,null,null,null,null,null,null,"O problema foi resolvido?",null,null,null,{"$f":"Act!C14","v":"Sim"}]
[]
[null,"Causas Levantadas:"]
[null,{"$f":"COUNTA(Plan!B17:B26)","v":10}]
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[]
[null,"Ações Planejadas:"]
[null,{"$f":"COUNTA(Do!C14:C100)","v":4}]
[]
[]
[null,"Ajudaram a Resolver o Problema:"]
[null,{"$f":"COUNTIF(Check!H14:H100,\"Sim\")/Dash!B20","v":0.25}]
[]
[]
[]
[null,"Concluiu no Prazo",null,{"$f":"COUNTIF(Check!$G$14:$G$100,Dash!B28)","v":1}]
[null,"Concluiu com Atraso",null,{"$f":"COUNTIF(Check!$G$14:$G$100,Dash!B29)","v":1}]
[null,"Em Andamento",null,{"$f":"COUNTIF(Check!$G$14:$G$100,Dash!B30)","v":2}]

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[null,null,"Empresa:",null,{"$f":"Menu!G26","v":"Empresa ABCDE"}]
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[null,null,"Problema:",null,{"$f":"Plan!C14","v":"Não estamos conseguindo atender das demandas de clientes."},null,null,null,null,null,null,null,null,null,null,null,"O problema foi resolvido?",null,null,null,{"$f":"Act!C14","v":"Sim"}]
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[null,null,"Método",null,null,null,null,null,null,"Matéria-prima",null,null,null,null,null,null,"Mão de Obra"]
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[]
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