Formatos PGP

8/18/2019 Formatos PGP

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LISTA DE CHEQUEO:PLANEACION Y CONTROL DE LA PRODUCCIONNombre Programador :Puntos chequeados:

Linea de producción:

1.PROGRAMA DE PRODUCCIÓN¿Verifca la ruta de proceso del producto?¿Realizó a tiempo el programa de producción para la semana?¿Considera que eisten problemas en alguna etapa del proceso pr¿Las herramientas con las que cuenta le "acilita el traba#o?

2.ABASTECIMIENTO¿$a interrumpido sus acti!idades debido a la "alta de materia prim

¿%l abastecimiento de materia prima cubre todas las necesidades¿%l abastecimiento es oportuno?

3.PRODUCCIÓN¿&e reune con los super!isores de planta para !erifcar su program¿'e eistir retrasos( usted trata de ubicar la razón?¿Realiza !isitas en planta para medir el cumplimiento del program

4.CONTROL Y SEGUIMIENTO¿Lle!a control diario del tiempo que le demanda generar su progra

¿&e reune con los super!isores de planta para !erifcar su program¿Realiza !isitas en planta para medir el cumplimiento del program

OBSERVACIONES

N)*+: N,+: No aplicable N,P: No presenciado


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Fec!:

SI NO N"A

ducti!o?

a? SI NO N"A

de la producción?

a? SI NO N"A

realizado?

ma de producción? SI NO N"A

a? realizado?


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&e cuenta con programas de producción para la semana


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N#$%&e P'&!$!(#&:L)*e! (e P(+cc),*:P-!*!:

D!#/ (e P#&(+cc),*N0 P!&)(! Ie$ Pce/#


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-.VERIFICACION DE PARTIDAS C

F!-! M!e&)!- D)/#*)%)-)(!( (e $+)*!


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N ATRASOSe$!*!:

N0 /e$!*! I*)c)#

C!+/! (e !&!/#Rece/# P%-e$!/ c#* c!-)(!(


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F)*

O%/e&!c)#*e/ L!%#&!#&)#


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Cec5-)/: I(e*)6c!c),* 7 /e'+)$)e*# (e1. L8*e! (e P(+cc),*:2. P'&!$!(#&:2. A+()#&:

¿&e eaminan los in"ormes de problemas para determinar las posibles cau

¿&e defnen / planifcan acciones correcti!as? ¿&e asignan los recursos ad

¿Las acciones correcti!as son registradas?

¿%l ni!el de gestión apo/a las acciones correcti!as?

¿%isten procedimientos que aseguren la detección / corrección de los prono con"ormidades detectadas?

¿&e analiza la relación entre las di"erentes acti!idades de desarrollo paracon"ormidades en los productos?

¿&e re!isan / monitorean las acciones correcti!as para determinar su e"ecompletitud / complacencia respecto de los est0ndares?

¿Los responsables est0n de acuerdo en generar in"ormes de problemas /discrepancias? ¿Los utilizan?


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%-e$!/

S8 N#

as?

ecuados?

blemas /,o

re!enir no

ti!idad(

e


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VERIFICACION DE PN#$%&e P'&!$!(#&:L)*e! (e P(+cc),*:P-!*!:

D!#/ (e P#&(+cc),*N0 P!&)(! Ie$ C-)e*e


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ARTIDAS PROGRAMADAS A LA SEMANASe$!*!:

N0 /e$!*! I*)c)# F)*

Pce/# 9)-#/ MP 9)-#/ P'&!$!(#/ Fec! (e I*'&e/# ! P-!*!


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IONFec!:

F&ec+e*c)! SI NO N"A

ntrega4


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LISTA DE EVALUACIÓN:PLANIFICADOR PLANEACION Y CONTROL DE LA PRODUCCI

Nombre :

1.PROGRAMA DE PRODUCCIÓN7i#ar "echa de entrega a los requerimientos de los Clientes8

9tilizar adecuadamente las eistencias de almac5n de acuerdo a los requerimient

%mitir los pedidos de !enta8

Controlar el a!ance de los pedidos en planta8

Verifcar el cumplimiento de la "echa de entrega8

Comunicar a !entas el estado de sus pedidos pendientes8

Resol!er las consultas respecto a las modifcaciones solicitadas por los Clientes8

Proponer / coordinar las acciones para la me#ora del desempeo de su puesto8

Registrar las causas del incumplimiento al plan de producción8

1enerar el plan de producción8Reemplazar al ;e"e de PCP en su ausencia

Notifcar las no con"ormidades al


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NFec!:


os recibidos8


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LISTA DE EVALUACIÓN:PLANIFICADOR PLANEACION Y CONTROL DE LA PRODUCCI

Nombre:

1.PROGRAMA DE PRODUCCIÓN

'imensionar el requerimiento de recursos materiales / humanos de acuerdo a la

1enerar / coordinar acciones para la me#ora del desempeo del departamento8

Verifcar e in"ormar periódicamente el ni!el de carga de la planta8

+nalizar / proponer "echas de entrega de pedidos especiales8

Coordinar acciones con#untas entre plantas re"eridas a >u#o de producción / tiem

Resol!er las consultas del 0rea de !entas sobre restricciones / est0ndares de pro

+po/ar en la elaboración del presupuesto anual de producción81enerar e in"ormar los indicadores de cumplimiento de la entrega al cliente8

=n"ormar a la 1erencia de )peraciones Central antes de hacer un requerimiento

Controlar e in"ormar los ni!eles de stoc2 de productos especiales8

&uper!isar el desempeo del planifcador / los programadores8

Reemplazar al Planifcador en su ausencia8

Participar en el desarrollo de pro/ectos / programas de me#ora8

Coordinar con organización / sistemas8

=n"ormar al 0rea comercial a los clientes el estado de su pedido8

OBSERVACIONES


'isear( en coordinación con las #e"aturas de planta( los nue!os procesos de proden la planta8

=dentifcar / notifcar las no con"ormidades detectadas durante el desempeo dee#ecución de las acciones correcti!as8


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NFec!:


carga de traba#o del 0rea8

os de entrega8

ucción8

ctos que nunca se han hecho

us labores( as como la


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LISTA DE EVALUACIÓN:CHOFER PLANEACION Y CONTROL DE LA PRODUCCION

Nombre :

1.PROGRAMA DE PRODUCCIÓN *raslado de materiales de producción en fbra 3grasiento( >oca( tops4

*raslado de materiales de producción en hilo8

*raslado de desperdicios de producción

*raslado de muestras entre nuestros laboratorios

*raslado de muestras a =ncalpaca 3paneles( aprobaciones de color en tops

*raslado de documentos 31uas de remisión etc848

*raslado de materiales por despachos 3=ncalpaca( 7ran2/ @ Ric2/( 6ichell4

*raslado de personal para !erifcación de materia prima 3Personal de rees

*raslado de =nsumos entre establecimientos propios8

'espachos !a aeropuerto8 *raslado de en!ases / embala#es 3Carros( tachos( bobinas( etc848

*raslado de combustibles 3Aerosene( gasolina4

OBSERVACIONES



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5 hilo( etc84

co#o48


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-8 * -BIKBKBD -BEK-KF 7in '%V+N+'-BIKBKBDE8G * -BIKBKB- -BEK-K-H 7in CC *=N*) -BIKBKBDFI8H * -BIKBKBD -BEK-KF 7in '%V+N+'-BIKBKBD

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:EG:B. -BIKBKB- G.IG Verde U+A+K& TBI:G:FI -BIKBKB- C lanco Natur &*A =NC+ *B-:.:ED -BIKBKB- B lanco Natur &*A =NC+ *BB:-.:E -BIKBKB- B lanco Natur &*A =NC+ *B:BD:G -BIKBKB- B% lanco Natur &*A =NC+ *D:G:F- -BIKBKB- B lanco Natur L9% &A T:EB:. -BIKBKB- B lanco Natur &*A =NC+ *H:-G:-F -BIKBKB- IDD 1ranate CR+7*& +6%BH:-D:-I -BIKBKB- B lanco Natur '% P)*I:--:D -BIKBKB- C;F Verde %RR)C)

F:FI:G -BIKBKB- CND 1ranate %RR)C)BF:FD:. -BIKBKB- P)- 1ris %RR)C)D:B.:B- -BIKBKB- CNEE +zulino %RR)C):FE:E- -BIKBKB- 1Q- 1ris %RR)C)BF:EF:DH -BIKBKB- B lanco Natur =N*=7=LBE:EF:DB -BIKBKB- PQ eige *+A=%''=NBB:DH:FG -BIKBKB- 6)- 6arrón +)N)B-:DE:B -BIKBKB- N 1ris =N*=7=LB:F-:F -BIKBKB- 1+ 6arrón =N*=7=LB-:B-:EB -BIKBKB- 1 1ris =N*=7=LB:EF:EE -BIKBKB- P) Negro =N*=7=L:-B:FH -BIKBKB- C.EH Ca"e &+N'N%&-:H: -BIKBKB- $-B. eige )P*=696G:H:D- -BIKBKB- Q' eige )P*=696:BI:-F -BIKBKB- NE Negro =N*=7=LG::-F -BIKBKB- BBD- Ro#o =N*=7=LBF:D-:G -BIKBKB- FH 6arino =N*=7=LBB:BF:EB -BIKBKB- .-- 1ris )scuro CR=+B.:BE:BH -BIKBKB- B lanco Natur +R*%&+N)-F:ED:-F -BIKBKB- C6* 6arrón +R*%&+N)B.:EH:E- -BIKBKB- CGDB *urquesa +R*%&+N)

-F:ED:DF -BIKBKB- 1B- 1ris +R*%&+N)-F:EE:BE -BIKBKB- 6C- eige +R*%&+N)BH:DE: -BIKBKB- NE Negro +R*%&+N)F:B:-D -BIKBKB- Q) eige +R*%&+N)-F:DB:DH -BIKBKB- DG. 1ranate +R*%&+N)B:EG:ED -BIKBKB- DH- +zul +R*%&+N)B:EE:-E -BIKBKB- EB.D 7ucsia +R*%&+N)B:EE:DG -BIKBKB- IB.E Ro#o +R*%&+N)


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B:--:FE -BIKBKB- IGB *urquesa +R*%&+N)BD:FD:-H -BIKBKB- B lanco Natur &*A =NC+ *-:-:B. -BIKBKB- B lanco Natur +R*%&+N)BI:F-:-- -BIKBKB- QC lanco Natur &*)CA P%R9G:.:FI -BIKBKB- C+F Rosado +R*%&+N)-B:-B:G -BIKBKB- CN Negro =N*=7=L

-:DB:- -BIKBKB- CGBD 7ucsia =N*=7=L-:BE:-I -BIKBKB- CGDF Verde +R*%&+N)I:D:-- -BIKBKB- CH.I *urquesa +R*%&+N)BG:BI:DF -BIKBKB- 1Q- 1ris &*)CA P%R9G:B:B -BIKBKB- NB Negro =N*=7=LB.:F.:B- -BIKBKB- FB Ro#o &*A =NC+ *--:.:-H -BIKBKB- B lanco Natur 'R)P&-:H: -BIKBKB- G.IG Verde %RR)C)H:D-:-G -BIKBKB- B-DD *urquesa R+96+BE:-I:DG -BIKBKB- DHIG Celeste R+96+

H:F.:DE -BIKBKB- C.-F 6orado +R*%&+N)-:-G:FE -BIKBKB- B lanco Natur '=&%96=H:B:BI -BIKBKB- NE Negro C+&C+'%G:BI:-B -BIKBKB- QBG- =ndefnido C+&C+'%-B:DI:EG -BIKBKB- 1Q- 1ris '=&%96=.:DF:BH -BIKBKB- PQ* eige *+A=%''=NB:F.:I -BIKBKB- B lanco Natur =N*=7=LG:H:DG -BIKBKB- C.II +zul AN=*&*)R-:EF:F -BIKBKB- DEB Ro#o %&*%LL%:EF:E- -BIKBKB- D.I 1ranate %&*%LL%-F:E.:B -BIKBKB- CGDB *urquesa C+&C+'%-B:EB:BG -BIKBKB- VI-- eige %&*%LL%BH:--:F. -BIKBKB- C$-. +marillo CR+7*& +6%H:-H:DG -BIKBKB- B lanco Natur &*A =NC+ *-:E:EE -BIKBKB- GG-E 6arino +R*%&+N)BG:FF:BG -BIKBKB- =H.B Ca"e CR+7*& +6%-:-E:FD -BIKBKB- ;I- Lila CR+7*& +6%-:E.:DB -BIKBKB- ;.IG Verde CR+7*& +6%:BD:-F -BIKBKB- BE-. 1ris CR+7*& +6%:-B:BG -BIKBKB- GB Verde 6edio CR+7*& +6%BH:EE:FD -BIKBKB- DFFB eige CR+7*& +6%

I:-:ED -BIKBKB- IDD 1ranate CR+7*& +6%I:B-:FB -BIKBKB- GHED 1ris CR+7*& +6%E::E. -BIKBKB- .D-- Verde CR+7*& +6%G:DD:-D -BIKBKB- C)F Ro#o +R*%&+N):BG:-H -BIKBKB- C)F- Rosado +R*%&+N):BG:B- -BIKBKB- C)FE Verde +R*%&+N):D:FF -BIKBKB- C)FI Celeste +R*%&+N)BH:DI:BG -BIKBKB- C)D- Verde +R*%&+N)


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F::EE -BIKBKB- CGFE 7ucsia +R*%&+N)F:-:EB -BIKBKB- CGFI +zulino +R*%&+N)B:E.:EI -BIKBKB- CGIF Verde )scuro+R*%&+N)-:-D:EI -BIKBKB- C.BG Ro#o +R*%&+N)-:-E:F- -BIKBKB- C.B Ro#o +R*%&+N)-:H:F- -BIKBKB- CHH 6ostaza +R*%&+N)

I:-.:- -BIKBKB- CHHD 6orado +R*%&+N)BH:B:H -BIKBKB- CHHE Verde 6edio +R*%&+N)F:-:-B -BIKBKB- CHHI *urquesa +R*%&+N)BE:B:BE -BIKBKB- B lanco Natur P%R9V8L=6+ TBG:FG:-D -BIKBKB- B lanco Natur &*A =NC+ *.:FD:D. -BIKBKB- B lanco Natur &*A =NC+ *E:F:-G -BIKBKB- CGF. +marillo C+&C+'% TBB:DH:F -BIKBKB- 1- 1ris C+&C+'%F:BE:-B -BIKBKB- 1Q- 1ris %&*%LL%.:EE:E -BIKBKB- 1- 1ris %&*%LL%

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-B:BG:DH -BIKBKBD CHGD Ladrillo =N*=7=LBB:BB:BB -BIKBKBD B lanco NaturalBF:BF:-E -BIKBKBD B lanco Natur L9% &ABB:B-:F. -BIKBKBD EI-F 6arino R+96+B-:B:-G -BIKBKBD 9GHD Celeste CR+7*& +6%BE:.:F -BIKBKBD 9GHI Verde Claro CR+7*& +6%

B:DI:DI -BIKBKBD 1 1ris =N*=7=L:DG:D- -BIKBKBD NGG Ca"e =N*=7=LBF:EE:FD -BIKBKBD NOF. eige =N*=7=L-:-.:BE -BIKBKBD 1C 6arrón =N*=7=LBF:DG:D -BIKBKBD 1 eige *+A=%''=NB-:D:- -BIKBKBD %;- eige =N*=7=L-F:H:BD -BIKBKBD 1- 1ris =N*=7=L.:EF:-E -BIKBKBD B lanco Natur 'R)P&BD:.:H -BIKBKBD B lanco Natur %*=N;+N%-:-.:B- -BIKBKBD B lanco Natur &+N'N%&

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-:BD:EE -BIKBKBD B-F- 1ranate =NC+LP+C+


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