AUDITORIA VDA 6.

Rio do Sul 28/01/2014 Eduarda Batistella

30.04.2014 Place Confidentiality Level Name Referent/Department WEBER-HYDRAULIK Group All rights reserved , also regarding any editing, distribution, reproduction, exploitation as well as in the event of applications for industrial property rights

TOPICS ABRADES
Realizao 05, 06 e 07 de fevereiro 1. Tpicos abordados
Preenchimento correto de
Plano de controle preenchimento de acordo com a frequncia estabelecida no documento Dirio de Bordo registrar sempre que necessrio Manuteno Corretiva sempre que ocorrer quebra de maquina Manuteno Preventiva de acordo com a frequncia estabelecida no documento, maioria possuem frequncia semanal Registro de setup de Maquina todo setup deve ser registrado atravs da conferencia de 100% das cotas da 1 pea Identificao de produto no conforme Form. 007, as peas devem ser identificadas com o carto amarelo e vermelho, o branco deve ser entregue a qualidade 02x por semana para analise de causa. Liberao de produo todo inicio de processo

30.04.2014 Place Confidentiality Level Name Referent/Department WEBER-HYDRAULIK Group All rights reserved , also regarding any editing, distribution, reproduction, exploitation as well as in the event of applications for industrial property rights

TOPICS ABRADES
Realizao 05, 06 e 07 de fevereiro Plano de controle preenchimento de acordo com a frequncia estabelecida no documento

30.04.2014 Place Confidentiality Level Name Referent/Department WEBER-HYDRAULIK Group All rights reserved , also regarding any editing, distribution, reproduction, exploitation as well as in the event of applications for industrial property rights

TOPICS ABRADES
Realizao 05, 06 e 07 de fevereiro
Dirio de Bordo registrar sempre que necessrio

30.04.2014 Place Confidentiality Level Name Referent/Department WEBER-HYDRAULIK Group All rights reserved , also regarding any editing, distribution, reproduction, exploitation as well as in the event of applications for industrial property rights

TOPICS ABRADES
Realizao 05, 06 e 07 de fevereiro
Manuteno Corretiva sempre que ocorrer quebra de maquina

30.04.2014 Place Confidentiality Level Name Referent/Department WEBER-HYDRAULIK Group All rights reserved , also regarding any editing, distribution, reproduction, exploitation as well as in the event of applications for industrial property rights

TOPICS ABRADES
Realizao 05, 06 e 07 de fevereiro
Manuteno Preventiva de acordo com a frequncia estabelecida no documento, maioria possuem frequncia semanal

30.04.2014 Place Confidentiality Level Name Referent/Department WEBER-HYDRAULIK Group All rights reserved , also regarding any editing, distribution, reproduction, exploitation as well as in the event of applications for industrial property rights

TOPICS ABRADES
Realizao 05, 06 e 07 de fevereiro
Registro de setup de Maquina todo setup deve ser registrado atravs da conferencia de 100% das cotas da 1 pea

30.04.2014 Place Confidentiality Level Name Referent/Department WEBER-HYDRAULIK Group All rights reserved , also regarding any editing, distribution, reproduction, exploitation as well as in the event of applications for industrial property rights

TOPICS ABRADES
Realizao 05, 06 e 07 de fevereiro
Identificao de produto no conforme Form. 007, as peas devem ser identificadas com o carto amarelo e vermelho, o branco deve ser entregue a qualidade 02x por semana para analise de causa.

30.04.2014 Place Confidentiality Level Name Referent/Department WEBER-HYDRAULIK Group All rights reserved , also regarding any editing, distribution, reproduction, exploitation as well as in the event of applications for industrial property rights

TOPICS ABRADES
Realizao 05, 06 e 07 de fevereiro
Liberao de produo todo inicio de processo

30.04.2014 Place Confidentiality Level Name Referent/Department WEBER-HYDRAULIK Group All rights reserved , also regarding any editing, distribution, reproduction, exploitation as well as in the event of applications for industrial property rights

Thank you for your attention!

GERMANY WEBER-HYDRAULIK
Gglingen

WEBER ENERGY SYSTEMS

Gglingen

WEBER-HYDRAULIK Hengstler
Hausach

WEBER-HYDRAULIK FLUID TEAM

Konstanz

WEBER-HYDRAULIK LOG Hydraulik CANADA WEBER-HYDRAULIK Hyco Canada

St. Wenceslas Unterahrain

AUSTRIA POLAND WEBER-HYDRAULIK

Losenstein

WEBER-HYDRAULIKA
Nowogrodziec

USA WEBER-HYDRAULIK Hyco Alabama

Arab

INDIA WEBER-HYDRAULIK
Pune

BRAZIL WEBER-HYDRAULIK
Rio do Sul

WEBER-HYDRAULIK Hidrover
Caxias do Sul

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30.04.2014 Place Confidentiality Level Name Referent/Department WEBER-HYDRAULIK Group All rights reserved , also regarding any editing, distribution, reproduction, exploitation as well as in the event of applications for industrial property rights