histograma por funÇÃo rigging.xlsx

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PCP - Planejamento e Controle da Produção DISCIPLINAS / EFETIVO ANO 2012 2013 2014 2015 Mês 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 1 2 3 4 5 6 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 32 33 34 35 36 A MILESTONES SC 9,5 Months - Launch Month 40 A.1 (partialy) (entrirely for Fabrication & Assembly Shop) A.2 (Start Working With Temporary Power Supply And Utilities To Provide Jigs. Bed For Cutting, Steel Pillars For Blocks A.3 (Shop structure to be completed) A.4 A.5 (Material Unloading Quay) (Outfitting Quay) * with the heavy transporter to transport blocks & large units of facilities : e.g. Goli 17 RIGGING 136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 50 50 50 50 56 67 76 94 109 127 131 134 135 136 17 Auxiliar Rigger 11 0 0 0 0 0 0 4 4 4 4 4 4 4 5 6 7 9 10 10 11 11 11 17 Encarregado Transporte Operações 7 0 0 0 0 0 0 3 3 3 3 3 3 3 4 4 5 6 7 7 7 7 7 17 Assistente de Produção Transporte operações 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 17 Motorista Caminhão 5 0 0 0 0 0 0 2 2 2 2 2 2 2 2 3 3 4 4 5 5 5 5 17 Motorista Caminhão Bombeiro 13 0 0 0 0 0 0 5 5 5 5 5 5 5 6 7 9 10 12 12 13 13 13 17 Operador Buggie 2 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 17 Operador Elevador 5 0 0 0 0 0 0 2 2 2 2 2 2 2 2 3 3 4 4 4 4 5 5 17 Operador Empilhadeira 7 0 0 0 0 0 0 3 3 3 3 3 3 3 3 4 5 5 6 7 7 7 7 17 Operador Grua 4 0 0 0 0 0 0 1 1 1 1 1 1 2 2 2 3 3 4 4 4 4 4 17 Operador Guindaste Sobre Esteira 2 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 17 Operador Guindaste Sobre Pneus 5 0 0 0 0 0 0 2 2 2 2 2 2 2 2 3 3 4 5 5 5 5 5 17 Operador Guindaste Sobre Pneus I 2 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 17 Operador Guindaste Sobre Trilhos 2 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 17 Operador Guindaste Sobre Trilhos I 2 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 17 Operador Guindaste Sobre Trilhos II 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 17 Operador Guindaste Sobre Trilhos III 2 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 17 Operador Ponte Rolante 25 0 0 0 0 0 0 9 9 9 9 9 9 10 12 14 17 20 23 24 24 25 25 17 Rigger 34 0 0 0 0 0 0 12 12 12 12 12 12 14 17 19 23 27 32 33 34 34 34 17 Tratorista 5 0 0 0 0 0 0 2 2 2 2 2 2 2 3 3 4 4 5 5 5 5 5 20 TREINAMENTO 20 Aprendiz 20 Profissional 20 Supervisao TOTAL GERAL 136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 50 50 50 50 56 67 76 94 109 127 131 134 135 136 Consideração Plano "A" Oficinas no tempo conforme alinhamento com KHI HISTOGRAMA EFETIVO POR DISCIPLINA - PRELIMINAR DRU1 NO EEP Data: 05/09/2012 SHIPYARD CONSTRUCTION shipyard Infrastructure (road, power, water, etc…) Outfitting shop CEP Fabrication & Assembly Shop CEP Dry Dock CEP Quay CEP V V V V V V V

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Page 1: HISTOGRAMA POR FUNÇÃO RIGGING.xlsx

PCP - Planejamento e Controle da Produção

DISCIPLINAS / EFETIVOANO 2012 2013 2014 2015Mês 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06

1 2 3 4 5 6 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 32 33 34 35 36

A MILESTONES SC 9,5 Months - Launch Month 40

A.1 (partialy) (entrirely for Fabrication & Assembly Shop)

A.2 (Start Working With Temporary Power Supply And Utilities To Provide Jigs. Bed For Cutting, Steel Pillars For Blocks, Etc…)

A.3 (Shop structure to be completed)

A.4

A.5 (Material Unloading Quay) (Outfitting Quay)

* with the heavy transporter to transport blocks & large units of facilities : e.g. Goliath Crane

17 RIGGING 136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 50 50 50 50 56 67 76 94 109 127 131 134 135 13617 Auxiliar Rigger 11 0 0 0 0 0 0 4 4 4 4 4 4 4 5 6 7 9 10 10 11 11 1117 Encarregado Transporte Operações 7 0 0 0 0 0 0 3 3 3 3 3 3 3 4 4 5 6 7 7 7 7 717 Assistente de Produção Transporte operações 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 117 Motorista Caminhão 5 0 0 0 0 0 0 2 2 2 2 2 2 2 2 3 3 4 4 5 5 5 517 Motorista Caminhão Bombeiro 13 0 0 0 0 0 0 5 5 5 5 5 5 5 6 7 9 10 12 12 13 13 1317 Operador Buggie 2 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 217 Operador Elevador 5 0 0 0 0 0 0 2 2 2 2 2 2 2 2 3 3 4 4 4 4 5 517 Operador Empilhadeira 7 0 0 0 0 0 0 3 3 3 3 3 3 3 3 4 5 5 6 7 7 7 717 Operador Grua 4 0 0 0 0 0 0 1 1 1 1 1 1 2 2 2 3 3 4 4 4 4 417 Operador Guindaste Sobre Esteira 2 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 217 Operador Guindaste Sobre Pneus 5 0 0 0 0 0 0 2 2 2 2 2 2 2 2 3 3 4 5 5 5 5 517 Operador Guindaste Sobre Pneus I 2 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 217 Operador Guindaste Sobre Trilhos 2 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 217 Operador Guindaste Sobre Trilhos I 2 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 217 Operador Guindaste Sobre Trilhos II 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 117 Operador Guindaste Sobre Trilhos III 2 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 217 Operador Ponte Rolante 25 0 0 0 0 0 0 9 9 9 9 9 9 10 12 14 17 20 23 24 24 25 2517 Rigger 34 0 0 0 0 0 0 12 12 12 12 12 12 14 17 19 23 27 32 33 34 34 3417 Tratorista 5 0 0 0 0 0 0 2 2 2 2 2 2 2 3 3 4 4 5 5 5 5 520 TREINAMENTO20 Aprendiz20 Profissional20 Supervisao

TOTAL GERAL 136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 50 50 50 50 56 67 76 94 109 127 131 134 135 136

Consideração Plano "A"Oficinas no tempo conforme alinhamento com KHI

HISTOGRAMAEFETIVO POR DISCIPLINA - PRELIMINAR

DRU1 NO EEP

Data: 05/09/2012

SHIPYARD CONSTRUCTION shipyard Infrastructure (road, power, water, etc…)

Outfitting shopCEP

Fabrication & Assembly ShopCEP

Dry DockCEP

QuayCEP

VV

V

V

V

V V

Page 2: HISTOGRAMA POR FUNÇÃO RIGGING.xlsx

PCP - Planejamento e Controle da Produção

DISCIPLINAS / EFETIVOANO 2012 2013 2014 2015Mês 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06

Consideração Plano "A"Oficinas no tempo conforme alinhamento com KHI

HISTOGRAMAEFETIVO POR DISCIPLINA - PRELIMINAR

DRU1 NO EEP

Data: 05/09/2012

ITEM FUNÇÕES PICO2012 2013 2014 2015

05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 061 2 3 4 5 6 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 32 33 34 35 36

3 Auxiliar Rigger 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 4 4 4 4 4 5 6 7 9 10 10 11 11 1122 Encarregado Transporte Operações 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 3 3 3 4 4 5 6 7 7 7 7 747 Assistente de Produção Transporte operações 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 151 Motorista Caminhão 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 3 3 4 4 5 5 5 552 Motorista Caminhão Bombeiro 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 5 5 5 5 5 6 7 9 10 12 12 13 13 1355 Operador Buggie 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 259 Operador Elevador 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 3 3 4 4 4 4 5 560 Operador Empilhadeira 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 3 3 3 3 4 5 5 6 7 7 7 761 Operador Grua 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 2 2 2 3 3 4 4 4 4 462 Operador Guindaste Sobre Esteira 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 263 Operador Guindaste Sobre Pneus 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 3 3 4 5 5 5 5 564 Operador Guindaste Sobre Pneus I 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 265 Operador Guindaste Sobre Trilhos 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 266 Operador Guindaste Sobre Trilhos I 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 267 Operador Guindaste Sobre Trilhos II 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 168 Operador Guindaste Sobre Trilhos III 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 282 Operador Ponte Rolante 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 9 9 9 9 10 12 14 17 20 23 24 24 25 2586 Rigger 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 12 12 14 17 19 23 27 32 33 34 34 3499 Tratorista 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 3 3 4 4 5 5 5 5 5

TOTAL GERAL 136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 50 50 50 50 56 67 76 94 109 127 131 134 135 136

Page 3: HISTOGRAMA POR FUNÇÃO RIGGING.xlsx

PCP - Planejamento e Controle da Produção

DISCIPLINAS / EFETIVOANO 2012 2013 2014 2015Mês 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06

1 2 3 4 5 6 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 32 33 34 35 36

A MILESTONES SC 9,5 Months - Launch Month 40

A.1 (partialy) (entrirely for Fabrication & Assembly Shop)

A.2 (Start Working With Temporary Power Supply And Utilities To Provide Jigs. Bed For Cutting, Steel Pillars For Blocks, Etc…)

A.3 (Shop structure to be completed)

A.4

A.5 (Material Unloading Quay) (Outfitting Quay)

* with the heavy transporter to transport blocks & large units of facilities : e.g. Goliath Crane

01 ESTRUTURA PROCESSAMENTO 29 15 16 18 19 26 29 27 23 18 14 15 18 21 23 23 2201 Curvador a Calor 1 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

5 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0 0 3 3 3 3 5 5 5 4 3 3 3 3 4 4 4 41 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

01 2 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0 0 1 1 1 2 2 2 2 2 1 1 1 1 2 2 2 201 2 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0 0 1 1 1 2 2 2 2 2 1 1 1 1 2 2 2 201 2 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0 0 1 1 1 2 2 2 2 2 1 1 1 1 2 2 2 201 3 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0 0 2 2 2 2 3 3 3 3 2 2 2 2 2 3 3 301 6 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0 0 3 4 4 4 6 6 6 5 4 3 3 4 5 5 5 501 5 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0 0 2 3 3 3 4 5 4 4 3 2 2 3 3 4 4 302 ESTRUTURA MONTAGEM 570 55 77 139 243 358 462 509 536 539 551 516 539 570 570 53902 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 6 10 18 26 34 37 39 40 41 38 40 42 42 4002 Desempenador a Calor 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 4 7 11 14 15 16 16 16 15 16 17 17 16

50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 7 13 23 33 43 48 50 50 51 48 50 53 53 5002 Maçariqueiro 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 3 5 7 9 10 11 11 11 10 11 11 11 1102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 3 5 9 13 17 19 20 20 20 19 20 21 21 20

11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 3 5 7 9 10 11 11 11 10 11 11 11 1102 Montador Estrutura 147 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 21 38 66 98 126 139 146 147 150 141 147 156 156 14702 Operador Arco Submerso 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 3 5 7 9 10 11 11 11 10 11 11 11 1102 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 4 5 5 5 5 5 5 5 6 6 502 Operador P. L. Cj. Solda Arame Tubular 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 3 4 6 6 7 7 7 6 7 7 7 702 Soldador AC 73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 10 19 33 48 62 69 72 73 74 70 73 77 77 7302 Soldador MIG/MAG 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 21 38 67 99 128 141 149 150 153 143 150 158 158 15003 ESTRUTURA PRÉ EDIFICAÇÃO 425 41 139 316 425 389 245 109 56 6803 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 10 23 31 28 18 8 4 503 Desempenador a Calor 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 9 12 11 7 3 2 2

29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 13 29 39 36 22 10 5 603 Maçariqueiro 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 6 8 7 4 2 1 103 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 12 16 14 9 4 2 2

6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 6 8 7 4 2 1 103 Montador Estrutura 95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 42 95 128 117 74 33 17 2103 Operador Arco Submerso 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 10 14 12 8 3 2 203 Soldador AC 92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 41 92 124 114 72 32 16 2003 Soldador MIG/MAG 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 15 35 47 43 27 12 6 704 ESTRUTURA EDIFICAÇÃO 188 33 45 96 161 188 17604 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 3 7 11 13 1204 Desempenador a Calor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 5 8 10 9

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 4 8 14 16 1504 Maçariqueiro 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 3 3 304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 3 6 7 6

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 3 3 304 Montador Estrutura 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 12 25 42 49 4604 Operador Arco Submerso 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 3 6 7 604 Soldador AC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 12 25 42 49 4604 Soldador MIG/MAG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 8 16 28 33 3005 TUBULAÇÃO 377 61 67 78 85 88 114 159 209 251 285 311 339 352 371 342 377 377 37105 0 0 0 0 0 0 0 0 0 0 0 0 6 7 8 8 9 11 16 21 25 28 31 34 35 37 34 37 37 3705 Encanador 124 0 0 0 0 0 0 0 0 0 0 0 0 22 24 29 31 32 42 58 77 92 105 114 124 129 136 125 138 138 136

7 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 2 2 2 3 4 5 6 6 7 7 7 7 8 8 705 Maçariqueiro 42 0 0 0 0 0 0 0 0 0 0 0 0 8 8 10 11 11 14 20 26 31 36 39 42 44 46 43 47 47 4605 0 0 0 0 0 0 0 0 0 0 0 0 4 4 5 5 5 7 9 12 15 17 18 20 21 22 20 22 22 22

10 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 3 4 6 7 8 9 10 10 10 10 11 11 1005 Operador Arco Submerso 4 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 2 2 3 3 4 4 4 4 4 4 4 405 4 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 2 2 3 3 4 4 4 4 4 4 4 405 4 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 2 2 3 3 4 4 4 4 4 4 4 405 Operador Maq. Solda Flange 4 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 2 2 3 3 4 4 4 4 4 4 4 405 Operador Máq. Solda Orbital 4 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 2 2 3 3 4 4 4 4 4 4 4 405 Soldador AC 21 0 0 0 0 0 0 0 0 0 0 0 0 4 4 5 5 5 7 10 13 15 18 19 21 22 23 21 23 23 2305 Soldador AI 10 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 3 3 5 6 7 8 9 10 10 11 10 11 11 1105 Soldador Alloy 4 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 2 3 3 4 4 4 5 5 4 5 5 505 Soldador Cobre 6 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 2 3 4 4 5 5 6 6 6 6 6 6 605 Soldador MIG/MAG 21 0 0 0 0 0 0 0 0 0 0 0 0 4 4 5 5 5 7 10 13 16 18 19 21 22 23 21 24 24 2305 Soldador TIG AC 7 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 2 2 2 3 4 5 6 6 7 7 7 7 7 7 705 Soldador TIG AI 9 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 3 4 5 6 7 8 9 9 9 9 10 10 905 Soldador TIG Alloy 6 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 2 2 3 4 5 5 6 6 7 7 6 7 7 706 TESTE HIDR TUB 78 14 15 17 18 18 23 33 43 51 59 64 70 72 76 70 78 78 7606 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 2 2 3 3 3 4 5 7 8 9 10 11 12 12 11 12 12 1206 Encanador 39 0 0 0 0 0 0 0 0 0 0 0 0 8 8 10 10 10 13 18 24 29 33 36 39 41 43 39 43 43 43

6 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 1 1 1 1 1 2 3 3 4 5 5 6 6 6 6 6 6 63 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 1 1 1 1 1 1 1 2 2 2 3 3 3 3 3 3 3 3

06 Soldador TIG AC 11 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 2 2 3 3 3 4 5 7 8 9 10 11 12 12 11 12 12 1207 MONT VÁLVULAS 62 15 17 20 14 14 19 26 34 41 47 51 56 58 61 56 62 62 6107 12 0 0 0 0 0 0 0 0 0 0 0 0 3 4 4 3 3 4 6 7 9 10 11 12 12 13 12 13 13 1307 Encanador 24 0 0 0 0 0 0 0 0 0 0 0 0 7 7 8 6 6 8 11 15 18 20 22 24 25 26 24 27 27 26

6 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 3 4 4 5 5 6 6 7 6 7 7 707 12 0 0 0 0 0 0 0 0 0 0 0 0 3 4 4 3 3 4 6 7 9 10 11 12 12 13 12 13 13 13

2 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 208 OUTFITTING 220 24 24 24 35 50 67 92 122 146 166 181 198 205 216 200 220 220 21608 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0 1 1 1 1 2 3 4 5 6 7 7 8 8 9 8 9 9 908 Desempenador a Calor 8 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0 1 1 1 1 2 3 4 5 6 7 7 8 8 9 8 9 9 9

10 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0 1 1 1 2 2 3 5 6 7 8 9 10 10 11 10 11 11 1108 Esmerilhador 18 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0 2 2 2 3 4 6 8 11 13 15 16 18 18 19 18 20 20 1908 Maçariqueiro 20 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 4 5 7 9 12 15 17 18 20 21 22 20 22 22 2208 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0 2 2 2 3 4 6 8 11 13 15 16 18 18 19 18 20 20 19

6 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0 1 1 1 1 1 2 3 4 4 5 5 6 6 6 6 7 7 608 Serralheiro 28 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 5 7 9 13 17 20 23 25 28 29 30 28 31 31 3008 Soldador AC 42 0 0 0 0 0 0 0 0 0 0 0 0 5 5 5 7 10 14 19 26 31 35 38 42 43 45 42 46 46 4508 Soldador MIG/MAG 42 0 0 0 0 0 0 0 0 0 0 0 0 5 5 5 7 10 14 19 26 31 35 38 42 43 45 42 46 46 4509 MECÂNICA 232 30 31 33 50 71 98 129 165 194 217 230 23209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 4 5 7 9 12 14 15 16 16

12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 4 6 9 12 16 20 23 26 28 2809 Mecanico Ajustador 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8 9 14 19 27 35 45 53 59 62 6309 Mecanico Montador 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8 9 14 19 27 35 45 53 59 62 6309 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 5 6 9 12 15 18 20 21 21

9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 5 7 9 12 16 19 21 22 2209 Montador Estrutura 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 3 4 6 8 10 12 13 14 1409 Soldador AC 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 2 3 3 4 4 4 510 ELÉTRICA / TELECOM 216 25 26 32 51 73 100 132 163 192 205 216 21610 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 3 5 7 9 12 15 18 19 20 2010 Eletricista F&C 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 7 8 13 19 25 33 41 49 52 55 5510 Eletricista Montador 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 10 12 19 27 37 49 61 71 76 80 80

9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 3 5 7 9 12 15 18 19 20 2010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 3 4 5 6 7 7 8 8

2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 2 2 3 3 4 4 5 510 Serralheiro 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 3 3 5 7 10 13 16 19 20 21 2110 Soldador AC 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 3 4 5 6 7 8 8 811 INSTRUMENTAÇÃO 116 30 30 30 33 39 54 71 88 103 110 116 11611 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 2 2 3 3 4 4 4

2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 2 2 3 3 4 4 411 Instrumentista Controle 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 13 16 21 28 35 41 44 47 4711 Instrumentista Montador 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 15 15 17 20 27 35 44 52 55 58 5811 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 2 2 2 2

1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 2 2 2 211 ISOLAMENTO TERMICO11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 011 Funileiro 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 011 Isolador 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12 PINTURA CHAPAS / BLOCOS 295 71 150 252 295 276 201 127 65 127 113 208 224 221 204 15912 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 25 43 50 47 34 21 11 21 19 35 38 37 35 27

25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 13 21 25 23 17 11 6 11 10 18 19 19 17 13

12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 13 21 25 23 17 11 6 11 10 18 19 19 17 135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 4 5 5 3 2 1 2 2 4 4 4 3 3

12 Operador Hidrojato 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 4 5 5 3 2 1 2 2 4 4 4 3 3

12 Operador Jato 53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 27 45 53 49 36 23 12 23 20 37 40 39 36 28

12 Operador Maq de Jato e Pintura Chapas 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 4 5 5 3 2 1 2 2 4 4 4 3 3

12 Pintor 128 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31 65 109 128 120 87 55 28 55 49 90 97 96 88 6913 PINTURA ACABAMENTO 30 25 3013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3

13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1

13 Operador Hidrojato 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1

13 Pintor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 2014 ANDAIMES 189 10 10 10 10 18 31 48 71 98 128 148 154 149 151 167 174 185 189

15 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 2 3 5 7 10 13 15 15 15 15 17 17 18 1918 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 2 4 6 9 12 15 18 18 18 18 20 21 22 23

14 Montador Andaime 120 0 0 0 0 0 0 0 0 0 0 0 0 8 8 8 8 14 24 37 55 77 100 116 120 116 118 130 136 144 14715 CONDICIONAMENTO 32 15 15 15 15 15 15 15 15 17 18 20 21 25 27 30 30 32 3215 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 315 Eletricista F&C 4 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 3 3 3 3 3 3 4 4 4 5 5 5 6 615 Encanador 4 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 3 3 3 3 3 3 4 4 4 5 5 5 6 6

1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

15 Instrumentista Controle 2 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 315 Mecanico Ajustador 2 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3

1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 115 Soldador TIG AC 4 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 3 3 3 3 3 3 4 4 5 5 5 5 6 616 COMISSIONAMENTO #VALUE!1616 Eletricista F&C16 Encanador

16 Instrumentista Controle16 Maçariqueiro16 Mecanico Ajustador

16 Soldador AC17 RIGGING 136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 50 50 50 50 56 67 76 94 109 127 131 134 135 13617 Auxiliar Rigger 7 0 0 0 0 0 0 4 4 4 4 4 4 4 5 6 7 9 10 10 11 11 11

5 0 0 0 0 0 0 3 3 3 3 3 3 3 4 4 5 6 7 7 7 7 71 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

17 Motorista Caminhão 3 0 0 0 0 0 0 2 2 2 2 2 2 2 2 3 3 4 4 5 5 5 517 Motorista Caminhão Bombeiro 9 0 0 0 0 0 0 5 5 5 5 5 5 5 6 7 9 10 12 12 13 13 1317 2 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 217 3 0 0 0 0 0 0 2 2 2 2 2 2 2 2 3 3 4 4 4 4 5 517 Operador Empilhadeira 5 0 0 0 0 0 0 3 3 3 3 3 3 3 3 4 5 5 6 7 7 7 717 Operador Grua 3 0 0 0 0 0 0 1 1 1 1 1 1 2 2 2 3 3 4 4 4 4 417 Operador Guindaste Sobre Esteira 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 217 Operador Guindaste Sobre Pneus 3 0 0 0 0 0 0 2 2 2 2 2 2 2 2 3 3 4 5 5 5 5 517 Operador Guindaste Sobre Pneus I 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 217 Operador Guindaste Sobre Trilhos 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 217 Operador Guindaste Sobre Trilhos I 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 217 Operador Guindaste Sobre Trilhos II 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 117 Operador Guindaste Sobre Trilhos III 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 217 Operador Ponte Rolante 17 0 0 0 0 0 0 9 9 9 9 9 9 10 12 14 17 20 23 24 24 25 2517 Rigger 23 0 0 0 0 0 0 12 12 12 12 12 12 14 17 19 23 27 32 33 34 34 3417 Tratorista 4 0 0 0 0 0 0 2 2 2 2 2 2 2 3 3 4 4 5 5 5 5 518 TOPOGRAFIA 17 3 3 3 4 5 6 7 8 10 11 13 14 14 15 16 1718 Auxiliar Topografo 6 0 0 0 0 0 0 2 2 2 2 2 3 3 4 5 6 7 7 7 8 8 918 Nivelador 3 0 0 0 0 0 0 1 1 1 1 1 2 2 2 3 3 4 4 4 4 4 518 Topografo 3 0 0 0 0 0 0 1 1 1 1 1 1 2 2 2 3 3 3 3 3 4 419 MANUTENÇÃO 122 50 50 50 50 80 80 80 90 90 90 90 120 120 120 120 120 121 12219 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 5 5 5 6 6 6 6 8 8 8 8 8 8 819 Eletricista Manutenção 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 11 11 11 18 18 18 21 21 21 21 27 27 27 27 27 28 28

9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 4 4 6 6 6 6 6 6 6 9 9 9 9 9 9 927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 11 11 11 18 18 18 21 21 21 21 27 27 27 27 27 28 28

19 Gasista 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 4 4 4 5 5 5 5 7 7 7 7 7 7 719 Lubrificador 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 4 4 4 5 5 5 5 7 7 7 7 7 7 719 Mecânico Manutenção 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 4 4 4 5 5 5 5 7 7 7 7 7 7 719 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 4 4 4 5 5 5 5 7 7 7 7 7 7 719 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 4 4 4 5 5 5 5 7 7 7 7 7 7 719 Torneiro Mecânico 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 6 6 10 10 10 12 12 12 12 15 15 15 15 15 15 1620 TREINAMENTO20 Aprendiz20 Profissional20 Supervisao

TOTAL GERAL 2855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 189 197 282 422 581 812 1157 1391 1543 1701 1893 2311 2573 2757 2744 2826 2855 2779

Consideração Plano "A"Oficinas no tempo conforme alinhamento com KHI

HISTOGRAMAEFETIVO POR DISCIPLINA - PRELIMINAR

DRU1 NO EEP

Data: 05/09/2012

SHIPYARD CONSTRUCTION shipyard Infrastructure (road, power, water, etc…)

Outfitting shopCEP

Fabrication & Assembly ShopCEP

Dry DockCEP

QuayCEP

VV

V

V

V

V V

Notas:

1 - Não está considerado o Plano "B";

2 - Para o Plano "B" o Histograma será realizado após definição;

3 - Plano de Treinamento, Brasil no Japão não será alterado.

Page 4: HISTOGRAMA POR FUNÇÃO RIGGING.xlsx

PCP - Planejamento e Controle da Produção

DISCIPLINAS / EFETIVOANO 2012 2013 2014 2015Mês 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06

Consideração Plano "A"Oficinas no tempo conforme alinhamento com KHI

HISTOGRAMAEFETIVO POR DISCIPLINA - PRELIMINAR

DRU1 NO EEP

Data: 05/09/2012

ITEM FUNÇÕES PICO2012 2013 2014 2015

05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 061 2 3 4 5 6 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 32 33 34 35 36

3 Auxiliar Rigger 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 4 4 4 4 4 5 6 7 9 10 10 11 11 115 Curvador a Calor 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16 Desempenador a Calor 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 3 4 7 11 15 19 23 27 32 38 37 36 37 37 367 Eletricista F&C 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 3 3 9 9 11 16 22 29 38 46 54 57 61 608 Eletricista Manutenção 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 11 11 11 18 18 18 21 21 21 21 27 27 27 27 27 28 289 Eletricista Montador 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 10 12 19 27 37 49 61 71 76 80 8010 Encanador 214 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 42 49 50 51 66 90 118 141 161 175 191 199 210 194 214 214 21024 Esmerilhador 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 3 4 6 8 11 13 15 16 18 18 19 18 20 20 1927 Instrumentista Controle 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 14 14 14 15 18 24 31 38 44 47 50 5028 Instrumentista Montador 58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 15 15 17 20 27 35 44 52 55 58 5831 Maçariqueiro 86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 11 12 15 17 24 34 45 55 63 70 78 84 86 79 85 84 8332 Mecanico Ajustador 66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 10 10 11 16 21 29 38 48 56 62 66 6633 Mecânico Manutenção 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 4 4 4 5 5 5 5 7 7 7 7 7 7 734 Mecanico Montador 63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8 9 14 19 27 35 45 53 59 62 6349 Montador Andaime 147 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8 8 8 14 24 37 55 77 100 116 120 116 118 130 136 144 14750 Montador Estrutura 295 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 21 38 68 100 128 154 192 248 295 280 257 243 235 22754 Operador Arco Submerso 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 3 4 7 9 12 15 19 25 30 28 26 25 24 2360 Operador Empilhadeira 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 3 3 3 3 4 5 5 6 7 7 7 761 Operador Grua 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 2 2 2 3 3 4 4 4 4 462 Operador Guindaste Sobre Esteira 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 263 Operador Guindaste Sobre Pneus 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 3 3 4 5 5 5 5 564 Operador Guindaste Sobre Pneus I 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 265 Operador Guindaste Sobre Trilhos 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 266 Operador Guindaste Sobre Trilhos I 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 267 Operador Guindaste Sobre Trilhos II 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 168 Operador Guindaste Sobre Trilhos III 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 270 Operador Jato 53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 27 45 53 49 36 23 12 23 20 37 40 39 36 2872 Operador Maq de Jato e Pintura Chapas 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 4 5 5 3 2 1 2 2 4 4 4 3 379 Operador Maq. Solda Flange 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 2 2 3 3 4 4 4 4 4 4 4 480 Operador Máq. Solda Orbital 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 2 2 3 3 4 4 4 4 4 4 4 481 Operador P. L. Cj. Solda Arame Tubular 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 3 4 6 6 7 7 7 6 7 7 7 782 Operador Ponte Rolante 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 9 9 9 9 10 12 14 17 20 23 24 24 25 2584 Pintor 128 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31 65 109 128 120 87 55 28 55 49 90 97 96 105 8987 Serralheiro 52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 5 7 9 15 20 24 28 32 37 41 46 46 51 52 5188 Soldador AC 279 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 10 20 26 40 63 88 110 136 174 233 279 273 243 232 224 21989 Soldador AI 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 3 3 5 6 7 8 9 10 10 11 10 11 11 1190 Soldador Alloy 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 2 3 3 4 4 4 5 5 4 5 5 591 Soldador Cobre 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 2 3 4 4 5 5 6 6 6 6 6 6 692 Soldador MIG/MAG 270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 10 28 37 60 97 138 175 198 221 247 270 262 256 268 267 25693 Soldador TIG AC 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 7 7 7 9 11 14 16 18 20 22 23 24 23 25 26 2594 Soldador TIG AI 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 3 4 5 6 7 8 9 9 9 9 10 10 995 Soldador TIG Alloy 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 2 2 3 4 5 5 6 6 7 7 6 7 7 798 Torneiro Mecânico 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 6 6 10 10 10 12 12 12 12 15 15 15 15 15 15 16

TOTAL GERAL 2107 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128 133 193 293 397 560 812 987 1113 1245 1403 1713 1916 2042 2027 2085 2107 2055

Page 5: HISTOGRAMA POR FUNÇÃO RIGGING.xlsx

FUNÇÕES PICO 2013 2014 2015jun jul ago set out nov dez jan fev mar abr mai jun jul ago set out nov dez jan fev mar abr mai jun12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36

6 Desempenador a Calor 38 0 0 0 0 0 0 0 1 1 1 3 4 7 11 15 19 23 27 32 38 37 36 37 37 367 Eletricista F&C 61 0 0 0 0 0 0 0 3 3 3 3 3 3 9 9 11 16 22 29 38 46 54 57 61 608 Eletricista Manutenção 28 0 0 0 0 0 0 0 11 11 11 11 18 18 18 21 21 21 21 27 27 27 27 27 28 289 Eletricista Montador 80 0 0 0 0 0 0 0 0 0 0 0 0 0 9 10 12 19 27 37 49 61 71 76 80 80

10 Encanador 214 0 0 0 0 0 0 0 39 42 49 50 51 66 90 118 141 161 175 191 199 210 194 214 214 21024 Esmerilhador 20 0 0 0 0 0 0 0 2 2 2 3 4 6 8 11 13 15 16 18 18 19 18 20 20 1927 Instrumentista Controle 50 0 0 0 0 0 0 0 2 2 2 2 2 2 14 14 14 15 18 24 31 38 44 47 50 5028 Instrumentista Montador 58 0 0 0 0 0 0 0 0 0 0 0 0 0 15 15 15 17 20 27 35 44 52 55 58 5831 Maçariqueiro 86 0 0 0 0 0 0 0 10 11 12 15 17 24 34 45 55 63 70 78 84 86 79 85 84 8332 Mecanico Ajustador 66 0 0 0 0 0 0 0 2 2 2 2 2 2 10 10 11 16 21 29 38 48 56 62 66 6633 Mecânico Manutenção 7 0 0 0 0 0 0 0 3 3 3 3 4 4 4 5 5 5 5 7 7 7 7 7 7 734 Mecanico Montador 63 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8 9 14 19 27 35 45 53 59 62 6349 Montador Andaime 147 0 0 0 0 0 0 0 8 8 8 8 14 24 37 55 77 100 116 120 116 118 130 136 144 14750 Montador Estrutura 295 0 0 0 0 0 0 0 0 0 0 15 21 38 68 100 128 154 192 248 295 280 257 243 235 22760 Operador Empilhadeira 7 0 0 0 0 0 0 0 0 0 3 3 3 3 3 3 3 3 4 5 5 6 7 7 7 761 Operador Grua 4 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 2 2 2 3 3 4 4 4 4 462 Operador Guindaste Sobre Esteira 2 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 263 Operador Guindaste Sobre Pneus 5 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 3 3 4 5 5 5 5 564 Operador Guindaste Sobre Pneus I 2 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 265 Operador Guindaste Sobre Trilhos 2 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 266 Operador Guindaste Sobre Trilhos I 2 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 267 Operador Guindaste Sobre Trilhos II 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 168 Operador Guindaste Sobre Trilhos III 2 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 270 Operador Jato 53 0 0 0 0 0 0 0 0 0 0 13 27 45 53 49 36 23 12 23 20 37 40 39 36 2872 Operador Maq de Jato e Pintura Chapas 5 0 0 0 0 0 0 0 0 0 0 1 3 4 5 5 3 2 1 2 2 4 4 4 3 379 Operador Maq. Solda Flange 4 0 0 0 0 0 0 0 1 1 1 1 1 1 2 2 3 3 4 4 4 4 4 4 4 480 Operador Máq. Solda Orbital 4 0 0 0 0 0 0 0 1 1 1 1 1 1 2 2 3 3 4 4 4 4 4 4 4 481 Operador P. L. Cj. Solda Arame Tubular 7 0 0 0 0 0 0 0 0 0 0 1 1 2 3 4 6 6 7 7 7 6 7 7 7 782 Operador Ponte Rolante 25 0 0 0 0 0 0 0 0 0 9 9 9 9 9 9 10 12 14 17 20 23 24 24 25 2584 Pintor 128 0 0 0 0 0 0 0 0 0 0 31 65 109 128 120 87 55 28 55 49 90 97 96 105 8986 Rigger 34 0 0 0 0 0 0 0 0 0 12 12 12 12 12 12 14 17 19 23 27 32 33 34 34 3487 Serralheiro 52 0 0 0 0 0 0 0 3 3 3 5 7 9 15 20 24 28 32 37 41 46 46 51 52 5188 Soldador AC 279 0 0 0 0 0 0 0 9 9 10 20 26 40 63 88 110 136 174 233 279 273 243 232 224 21989 Soldador AI 11 0 0 0 0 0 0 0 2 2 2 2 3 3 5 6 7 8 9 10 10 11 10 11 11 1190 Soldador Alloy 5 0 0 0 0 0 0 0 1 1 1 1 1 1 2 3 3 4 4 4 5 5 4 5 5 591 Soldador Cobre 6 0 0 0 0 0 0 0 1 1 1 1 1 2 3 4 4 5 5 6 6 6 6 6 6 692 Soldador MIG/MAG 270 0 0 0 0 0 0 0 9 9 10 28 37 60 97 138 175 198 221 247 270 262 256 268 267 25693 Soldador TIG AC 26 0 0 0 0 0 0 0 6 6 7 7 7 9 11 14 16 18 20 22 23 24 23 25 26 2594 Soldador TIG AI 10 0 0 0 0 0 0 0 2 2 2 2 2 3 4 5 6 7 8 9 9 9 9 10 10 995 Soldador TIG Alloy 7 0 0 0 0 0 0 0 1 1 1 2 2 2 3 4 5 5 6 6 7 7 6 7 7 798 Torneiro Mecânico 16 0 0 0 0 0 0 0 6 6 6 6 10 10 10 12 12 12 12 15 15 15 15 15 15 16

TOTAL GERAL 2181 0 0 0 0 0 0 0 121 127 171 268 367 526 773 944 1066 1193 1344 1637 1830 1950 1937 1994 2015 1963

Page 6: HISTOGRAMA POR FUNÇÃO RIGGING.xlsx

EFETIVO ESTIMADO2013 2014 2015

ago set out nov dez jan fev mar abr mai jun jul ago set out nov dez jan fev mar abr mai jun

Operador de Guindaste - Mês 8 8 8 8 8 8 9 10 12 14 17 19 20 21 21 21

ago-13

set-13 out-13

nov-13

dez-13

jan-14

fev-14

mar-14

abr-14

mai-14

jun-14

jul-14 ago-14

set-14 out-14

nov-14

dez-14

jan-15

fev-15

mar-15

abr-15

mai-15

jun-15

jul-05 jul-05 jul-05

0

5

10

15

20

25

Operador de Guindaste - Mês

Page 7: HISTOGRAMA POR FUNÇÃO RIGGING.xlsx

EFETIVO ESTIMADO2013 2014 2015

ago set out nov dez jan fev mar abr mai jun jul ago set out nov dez jan fev mar abr mai jun

Operador de Ponte Rolante - Mês 9 9 9 9 9 9 10 12 14 17 20 23 24 24 25 25

ago-13

set-13 out-13

nov-13

dez-13

jan-14

fev-14

mar-14

abr-14

mai-14

jun-14

jul-14 ago-14

set-14 out-14

nov-14

dez-14

jan-15

fev-15

mar-15

abr-15

mai-15

jun-15

jul-05 jul-05 jul-05

0

5

10

15

20

25

30

Operador de Ponte Rolante - Mês

Page 8: HISTOGRAMA POR FUNÇÃO RIGGING.xlsx

EFETIVO ESTIMADO2013 2014 2015

ago set out nov dez jan fev mar abr mai jun jul ago set out nov dez jan fev mar abr mai jun

Rigger - Mês 12 12 12 12 12 12 14 17 19 23 27 32 33 34 34 34

ago-13

set-13 out-13

nov-13

dez-13

jan-14

fev-14

mar-14

abr-14

mai-14

jun-14

jul-14 ago-14

set-14 out-14

nov-14

dez-14

jan-15

fev-15

mar-15

abr-15

mai-15

jun-15

jul-05 jul-05 jul-05

0

5

10

15

20

25

30

35

40

Rigger - Mês

Page 9: HISTOGRAMA POR FUNÇÃO RIGGING.xlsx

EFETIVO ESTIMADO2013 2014 2015

ago set out nov dez jan fev mar abr mai jun jul ago set out nov dez jan fev mar abr mai jun

Operador de Empilhadeira- Mês 3 3 3 3 3 3 3 3 4 5 5 6 7 7 7 7

ago-13

set-13 out-13

nov-13

dez-13

jan-14

fev-14

mar-14

abr-14

mai-14

jun-14

jul-14 ago-14

set-14 out-14

nov-14

dez-14

jan-15

fev-15

mar-15

abr-15

mai-15

jun-15

jul-05 jul-05 jul-05

0

1

2

3

4

5

6

7

8

Operador de Empilhadeira- Mês

Page 10: HISTOGRAMA POR FUNÇÃO RIGGING.xlsx

FUNÇÕES 2014 2015ago set out nov dez jan fev mar abr mai jun jul ago set out nov dez jan fev mar abr mai jun

Eletricista naval 0 0 0 0 0 3 3 3 3 3 3 9 9 11 16 22 29 38 46 54 57 61 60Eletricista Instalador 0 0 0 0 0 0 0 0 0 0 0 9 10 12 19 27 37 49 61 71 76 80 80Encanador Industrial 0 0 0 0 0 39 42 49 50 51 66 90 118 141 161 175 191 199 210 194 214 214 210Maçariqueiro 0 0 0 0 0 10 11 12 15 17 24 34 45 55 63 70 78 84 86 79 85 84 83Mecânico Manutenção 0 0 0 0 0 3 3 3 3 4 4 4 5 5 5 5 7 7 7 7 7 7 7Montador de Equipamento Mecânico 0 0 0 0 0 2 2 2 2 2 2 18 18 20 29 41 56 73 92 109 121 128 129Caldeireiro Naval 0 0 0 0 0 0 0 0 15 21 38 68 100 128 154 192 248 295 280 257 243 235 227Operador Empilhadeira 0 0 0 0 0 0 0 3 3 3 3 3 3 3 3 4 5 5 6 7 7 7 7Operador de Guindaste 8 8 8 8 8 8 9 10 12 14 17 19 20 21 21 21Operador Ponte Rolante 0 0 0 0 0 0 0 9 9 9 9 9 9 10 12 14 17 20 23 24 24 25 25Jatista Industrial 0 14 29 49 58 54 39 25 13 25 22 41 44 43 40 31Pintor Industrial 0 0 0 0 0 0 0 0 31 65 109 128 120 87 55 28 55 49 90 97 96 105 89Rigger 0 0 0 0 0 0 0 12 12 12 12 12 12 14 17 19 23 27 32 33 34 34 34Serralheiro 0 0 0 0 0 3 3 3 5 7 9 15 20 24 28 32 37 41 46 46 51 52 51Soldador Aço Carbono Eletrodo Revestido 0 0 0 0 0 9 9 10 20 26 40 63 88 110 136 174 233 279 273 243 232 224 219Soldador Arame Tubular 0 0 0 0 0 9 9 10 28 37 60 97 138 175 198 221 247 270 262 256 268 267 256Soldador Aço Carbono TIG 0 0 0 0 0 6 6 7 7 7 9 11 14 16 18 20 22 23 24 23 25 26 25Total 0 0 0 0 0 83 88 130 224 302 443 636 770 859 949 1070 1324 1498 1598 1565 1602 1608 1555

ago set out nov dez jan fev mar abr mai jun jul ago set out nov dez jan fev mar abr mai junjul jul

0

50

100

150

200

250

300

350

Eletricista Instalador Encanador Industrial Maçariqueiro Mecânico ManutençãoMontador de Equipamento Mecânico Caldeireiro Naval Operador Empilhadeira Operador de GuindasteOperador Ponte Rolante Jatista Industrial Pintor Industrial RiggerSerralheiro Soldador Aço Carbono Eletrodo Revestido Soldador Arame Tubular Soldador Aço Carbono TIG

Page 11: HISTOGRAMA POR FUNÇÃO RIGGING.xlsx

FUNÇÕES 2014 2015ago set out nov dez jan fev mar abr mai jun jul ago set out nov dez jan fev mar abr mai jun

Eletricista naval 0 0 0 0 0 3 3 3 3 3 3 9 9 11 16 22 29 38 46 54 57 61 60Eletricista Instalador 0 0 0 0 0 0 0 0 0 0 0 9 10 12 19 27 37 49 61 71 76 80 80Encanador Industrial 0 0 0 0 0 39 42 49 50 51 66 90 118 141 161 175 191 199 210 194 214 214 210Maçariqueiro 0 0 0 0 0 10 11 12 15 17 24 34 45 55 63 70 78 84 86 79 85 84 83Mecânico Manutenção 0 0 0 0 0 3 3 3 3 4 4 4 5 5 5 5 7 7 7 7 7 7 7Montador de Equipamento Mecânico 0 0 0 0 0 2 2 2 2 2 2 18 18 20 29 41 56 73 92 109 121 128 129Caldeireiro Naval 0 0 0 0 0 0 0 0 15 21 38 68 100 128 154 192 248 295 280 257 243 235 227Operador Empilhadeira 0 0 0 0 0 0 0 3 3 3 3 3 3 3 3 4 5 5 6 7 7 7 7Operador de Guindaste 8 8 8 8 8 8 9 10 12 14 17 19 20 21 21 21Operador Ponte Rolante 0 0 0 0 0 0 0 9 9 9 9 9 9 10 12 14 17 20 23 24 24 25 25Jatista Industrial 0 14 29 49 58 54 39 25 13 25 22 41 44 43 40 31Pintor Industrial 0 0 0 0 0 0 0 0 31 65 109 128 120 87 55 28 55 49 90 97 96 105 89Rigger 0 0 0 0 0 0 0 12 12 12 12 12 12 14 17 19 23 27 32 33 34 34 34Serralheiro 0 0 0 0 0 3 3 3 5 7 9 15 20 24 28 32 37 41 46 46 51 52 51Soldador Aço Carbono Eletrodo Revestido 0 0 0 0 0 9 9 10 20 26 40 63 88 110 136 174 233 279 273 243 232 224 219Soldador Arame Tubular 0 0 0 0 0 9 9 10 28 37 60 97 138 175 198 221 247 270 262 256 268 267 256Soldador Aço Carbono TIG 0 0 0 0 0 6 6 7 7 7 9 11 14 16 18 20 22 23 24 23 25 26 25Total de treinandos 0 0 0 0 0 83 88 130 224 302 443 636 770 859 949 1070 1324 1498 1598 1565 1602 1608 1555

ago set out nov dez jan fev mar abr mai jun jul ago set out nov dez jan fev mar abr mai junjul jul

0

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Total de treinandos