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REPORTE SEMANAL-MTTO-SEM020 elecCTR
REPORTE SEMANAL-MTTO-SEM020 elecCTR
DIA
RESUMEN DE TRABAJOS DE
MANTENIMEINTOS PROGRAMADOS
MES DE DICIEMBRE
AREA
GRUPO
SISTEMA
EQUIPO
TIPO OT
MOTIVO
TIPO MANT
HORARIO EJECUTADO
Inicial
BOP
GEN ERADOR DE
EMERGENCIA
PR
PREV
BOP
PCI
ESPUMOGENO
PR
PREV
SEMANA N 48
Thu 3
I&C
SEMANA N 48
Thu 3
MEC
SEMANA N 48
Thu 3
ELEC
ELECT
SEMANA N 48
Thu 3
I&C
EJECU TADO
SI /NO
TIEMPO TOTAL
Final
09:00:00 a.m.
08:00:00 a.m.
12:00:00 p.m.
03:00:00 a.m. SI
10:00:00 a.m.
02:00:00 a.m. SI
TG1
TERMOSTATO
PR
PREV
12:00:00 p.m.
01:30:00 a.m. SI
BOP
AIRE COMPRIMIDO
COMPRESORES 1 Y 2
PR
PREV
11:00:00 a.m.
02:00:00 a.m. SI
SEMANA N 48
Thu 3
MEC
TG1
AIRE ACONDICIONADO
PR
PREV
SEMANA N 48
Thu 3
I&C
TG1
CEMS
CEMS
PR
PREV
02:00:00 p.m.
03:00:00 p.m.
01:00:00 a.m. SI
SEMANA N 48
Thu 3
I&C
TG1
CEMS
CEMS
SEMANA N 48
Thu 3
MEC
BOP
GENER ADOR DE
EMER GEN CIA
10:30:00 a.m.
09:00:00 a.m.
PR
PREV
03:00:00 p.m.
04:00:00 p.m.
01:00:00 a.m. SI
MOTOR Y GENERADOR
PREV
02:30:00 p.m.
05:30:00 p.m.
03:00:00 a.m. SI
SEMANA N 48
Fri 4
MEC
BOP
PCI
BOMBA DIESEL
VER IFICACION AJU STE PER NOS D E ANC LAJE DE BOMBA; IN SPECCION DE INTERRU PTOR
FLOTAD OR D EL TANQUE COMBUSTIBL E; INSPEC CION D E MAN GU ERAS Y CONEC TORES
FLEXIBLES; LU BRICAR CAL ENTAD OR D E ACEITE; DR ENAJE DE FILTROS
PR
PREV
08:00:00 a.m.
10:00:00 a.m.
02:00:00 a.m. SI
SEMANA N 48
Thu 3
ELEC
ELECT
BOP
GEN ERADOR DE
EMERGENCIA
INSPEC CIN VISUA L D EL ESTADO GENER AL DEL AL TERN ADOR; C OMPR OBAR L AS
R ESISTEN CIAS D E C ALDEO; INSPEC CION AR AQUEL LAS PAR TES QUE PUDIERAN SU FR IR
D ESGASTE O C ON TAMIN ACIN EXTER NA; INSPEC CION AR LA EN TR ADA Y SALIDA DE AIRE
PR
PREV
01:00:00 p.m.
04:00:00 p.m.
03:00:00 a.m. SI
SEMANA N 48
Fri 4
ELEC
ELECT
MEDIA TENSION
IN TER RUPTOR DE
GEN ERACION
PR
PREV
09:00:00 a.m.
01:30:00 p.m.
04:30:00 a.m. SI
SEMANA N 48
Thu 3
I&C
TG1
CEMS
CEMS
PREV
04:00:00 p.m.
04:30:00 p.m.
12:30:00 a.m. SI
SEMANA N 48
Fri 4
MEC
BOP
PCI
VALVULAS
R EALIZAR L A VER IFICACIN DE AJU STE DE LOS PERNOS DE LA ESTR UCTUR A Y BRIDAS
D E L A VLVUL A, SI H AY DESGASTE R EMPLAZO
PR
PREV
10:00:00 a.m.
12:30:00 p.m.
02:30:00 a.m. SI
SEMANA N 48
Fri 4
MEC
TG1
L UBRICAC ION;
VALVULAS Y TUBERIAS
L UBRICAC ION, AGUA Y AIRE
INSPEC CION Y AJUSTE D E ACC ESOR IOS, C OL GAD OR ES Y ABRAZADERAS SUELTAS; TOMA
PR
D E VIBRAC IN
PREV
01:00:00 p.m.
03:30:00 p.m.
02:30:00 a.m. SI
SEMANA N 48
Fri 4
ELEC
ELECT
PCI
SEMANA N 48
Fri 4
MEC
BOP
AGUA BRUTA Y PR E
TRATAD A
BOMBA DE DESCAR GA DE
AGU A / BOMBA D E AGUA
FILTRADA
PR
PREV
01:00:00 p.m.
03:00:00 p.m.
02:00:00 a.m. SI
PREV
03:40:00 p.m.
05:00:00 p.m.
01:20:00 a.m. SI
SEMANA N 48
Fri 4
MEC
TG1
SISTEMA DE EN VO DE
C OMBU STIBL E L QUIDO
BOMBAS CENTRIFUGAS
PR
PREV
05:00:00 p.m.
06:00:00 p.m.
01:00:00 a.m. SI
SEMANA N 48
Fri 4
ELEC
ELECT
PTA
PR
PREV
03:00:00 p.m.
05:00:00 p.m.
02:00:00 a.m. SI
05:30:00 p.m.
01:00:00 a.m. SI
SEMANA N 48
Thu 3
I&C
TG1
CEMS
CEMS
PR
PREV
SEMANA N 48
Fri 4
I&C
TG1
AIRE COMPRIMIDO
COMPRESORES 1 Y 2
L IMPIEZA EXTERNA DEL PANEL DE CONTROL; INSP ECCIN DE VLVU LAS SOLENOIDES DE
C OMPR ESOR , FILTROS Y TANQUE DE ALMACEN AMIEN TO; INSPEC CION AR
PR
FUN CION AMIEN TO CORREC TO DE LOS ACU MULAD OR ES D E A AGUA D E D RENAJE DE LOS
FILTR OS; IN SPECCIN DE VLVULAS DE ALIVIO
PREV
SEMANA N 48
Mon 30
I&C
BOP
PTA
EDI
PREV
PR
04:30:00 p.m.
SEMANA N 48
Tue 1
I&C
BOP
ELECTRICO
PR
PREV
09:00:00 a.m.
05:00:00 p.m.
08:00:00 a.m. SI
SEMANA N 48
Wed 2
I&C
BOP
GENER ADOR DE
EMER GEN CIA
GDE
PR
PREV
09:00:00 a.m.
05:00:00 p.m.
08:00:00 a.m. SI
SEMANA N 48
Mon 30
MEC
TG1
WATER INJECTION
FILTRO D EL WATER
IN JECTION
PR
PREV
09:00:00 a.m.
10:00:00 a.m.
01:00:00 a.m. SI
SEMANA N 49
Mon 7
ELEC
ELECT
AIRE COMPRIMIDO
SECADORES
PR
PREV
09:00:00 a.m.
12:00:00 p.m.
03:00:00 a.m. SI
SEMANA N 49
Mon 7
I&C
BOP
AIRE COMPRIMIDO
COMPRESSOR
PREV
01:00:00 p.m.
02:00:00 p.m.
01:00:00 a.m. SI
SEMANA N 49
Mon 7
I&C
TG1
TERMOSTATO
PR
PREV
02:00:00 p.m.
03:00:00 p.m.
01:00:00 a.m. SI
SEMANA N 49
Mon 7
MEC
BOP
AIRE COMPRIMIDO
COMPRESORES 1 Y 2
L IMPIEZA SUP ERFIC IAL , FILTROS EXTER IORES Y PU RGADO MAN UAL, INSPECC ION DE
MOTOR
PR
PREV
08:00:00 a.m.
12:00:00 p.m.
04:00:00 a.m. SI
SEMANA N 49
Mon 7
ELEC
ELECT
BOP
GEN ERADOR DE
EMERGENCIA
PR
PREV
08:30:00 a.m.
01:30:00 p.m.
05:00:00 a.m. SI
SEMANA N 49
Mon 7
MEC
BOP
PCI
BOMBA DIESEL
PREV
01:00:00 p.m.
04:30:00 p.m.
03:30:00 a.m. SI
SEMANA N 49
Mon 7
MEC
BOP
PCI
BOMBA DIESEL
INSPEC CION D E TAMIZ, FILTR O, O CAN AL D E SED IMEN TOS O COMBINAC IN DE ESTOS,
INSPEC CION D E TUBO DE VENTILACIN DEL CRTER, IN SPECCION DE FILTRO D E AGUA ,
VER IFICAR AISL AMIENTO
PR
PREV
04:30:00 p.m.
05:30:00 p.m.
01:00:00 a.m. SI
SEMANA N 49
Tue 8
I&C
BOP
PCI
BOMBA DIESEL
PREV
01:30:00 p.m.
02:30:00 p.m.
01:00:00 a.m. SI
VALVUL AS D E BL OQU EO
MOTORIZAD AS
L IMPIEZA SUP ERFIC IAL DE VLVUL A, INSPECC IN DE NO PRECEN CIA DE ALAR MAS EN
D IPL AY LOCAL
IN TER RUPTOR DE
GEN ERACION
BOMA DIESEL
PR
PREV
03:30:00 p.m.
05:30:00 p.m.
PR
PREV
08:30:00 a.m.
03:30:00 p.m.
SEMANA N 49
Tue 8
I&C
BOP
GASOIL
PR
PREV
02:30:00 p.m.
03:30:00 p.m.
SEMANA N 49
Tue 8
ELEC
ELECT
MEDIA TENSION
SEMANA N 49
Tue 8
ELEC
ELECT
PCI
SEMANA N 49
Tue 8
MEC
BOP
GENER ADOR DE
EMER GEN CIA
MOTOR Y GENERADOR
VER IFICAR QUE LAS REJILL AS Y CONDU CTOS DE AIR E EN L A SAL A NO ESTN SU CIAS,
C OMPR OBAR EL ESTADO D E L OS FILTROS DE AIRE DE DEL MOTOR, VERIFICA R EL ESTADO
PR
D E L IMPIEZA DEL FILTR O PRIMARIO D E GASOIL EL IMINAN DO C UALQUIER TIPO DE
SED IMEN TO QU E SE PUD IE RA EN CON TRAR.
PREV
09:00:00 a.m.
11:00:00 a.m.
SEMANA N 49
Tue 8
MEC
BOP
GENER ADOR DE
EMER GEN CIA
MOTOR Y GENERADOR
PREV
11:30:00 a.m.
01:00:00 p.m.
PR
SEMANA N 49
Tue 8
MEC
BOP
GASOIL
FILTRO DE CESTA
PR
PREV
SEMANA N 49
Tue 8
MEC
BOP
GASOIL
BOMBA DESCAR GA
COMBUSTIBL E
PR
PREV
SEMANA N 49
Wed 9
I&C
BOP
GASOIL
IN DICADOR DE PRESIN DE R EALIZAR L A INSPEC CIN D EL ESTADO D EL IND ICADOR Y C ON DICION ES D EL EQUIPO,
BOMBAS
VER IFICAR PERD ID AS
PR
PREV
SEMANA N 49
Wed 9
I&C
BOP
GASOIL
TR ANSMISOR ES
IN DICADOR DE NIVEL
PR
PREV
SEMANA N 49
Wed 9
ELEC
ELECT
PCI
PREV
01:00:00 p.m.
02:30:00 p.m.
09:00:00 a.m.
01:00:00 a.m. SI
02:00:00 a.m. SI
07:00:00 a.m. SI
02:00:00 a.m. SI
01:30:00 a.m. SI
06:30:00 p.m.
05:30:00 a.m. SI
03:00:00 a.m. SI
02:00:00 p.m.
05:00:00 a.m. SI
03:30:00 p.m.
07:30:00 a.m. SI
SEMANA N 49
Wed 9
ELEC
ELECT
PCI
SISTEMA DE ESPUMA
PR
PREV
SEMANA N 49
Wed 9
I&C
BOP
GASOIL
PR
PREV
08:00:00 a.m.
-
SEMANA N 49
Wed 9
MEC
BOP
DRENAJES GASOIL
BOMBAS
PR
PREV
05:30:00 p.m.
NO SE REALIZO
NO SE REALIZO
SEMANA N 49
Wed 9
MEC
BOP
DRENAJES PTA
BOMBAS
PR
PREV
SEMANA N 49
Wed 9
MEC
BOP
DRENAJES TG1
BOMBAS
PR
PREV
SEMANA N 49
Thu 10
ELEC
ELECT
BT
TR ANSFOR MADORES
SECOS
PR
PREV
SEMANA N 49
Thu 10
ELEC
ELECT
ATOMIZACION DE AIRE
TR ANSFOR MADORES
SECOS
PR
PREV
SEMANA N 49
Thu 10
MEC
TG1
CCW
MOTOR
PR
PREV
08:30:00 a.m.
11:30:00 a.m.
SEMANA N 49
Thu 10
MEC
TG1
CCW
BOMBAS
PR
PREV
01:30:00 p.m.
03:30:00 p.m.
meca nico s ,veri fi cacio n de l estado d e las tub eria s qu eda ndo
02:00:00 a.m. pe
ndi ente l a to ma d evib racio nes po r fa lla e n el transd uctor de l
SEMANA N 49
Thu 10
MEC
TG1
CCW
IN TER CAMBIADORES DE
CALOR EN MODUL OS
AUXILIARES
INSPEC CION Y REVISION D E FUGAS EN COSTU RAS Y JU NTAS, INSP ECCION Y REVISION D E
C OR ROSIN Y EROSIN EN ALETAS Y TUBOS, INSPEC CION Y REVISION D E PIEZAS,
PR
POSIBLES DA OS
PREV
SEMANA N 49
Thu 10
I&C
BOP
GASOIL
PREV
NO SE REALIZO
NO SE REALIZO
EDIDOR DE FL UJO
CORIOL IS
SEMANA N 49
Thu 10
I&C
BOP
GASOIL
IN DICADOR DE PRESION
DIFER ENCIAL
L IMPIEZA SUP ERFIC IAL DE INSTRUMEN TO, R EALIZAR L A INSPEC CIN D EL ESTADO D EL
IND IC ADOR Y COND IC IONES D EL EQUIPO,
SEMANA N 49
Fri 11
MEC
TG1
SISTEMA DE ACEITE
L UBRICAN TE
VENTIL ADOR ELIMIN ADOR L IMPIEZA DE ALOJAMIENTO DE VENTILADOR, IN SPECCION Y AJUSTE DE PERNOS DE
DE ROCO
MONTAJE, VERIFIC ACION D E R UIDO POR VIBRAC IN EXCESIVA Y TOMA DE VIBR ACION ES
SEMANA N 49
Fri 11
I&C
BOP
AGUA DESMINERALIZADA
SEMANA N 49
Fri 11
ELEC
TG1
SEMANA N 49
Wed 9
I&C
BOP
PR
08:00:00 a.m.
03:30:00 p.m.
01:30:00 p.m.
07:30:00 a.m. SI
PR
PREV
PR
PREV
PREV
08:00:00 a.m.
12:30:00 p.m.
04:30:00 a.m. SI
ARRANQUE ESTATICO
TR ANSFOR MADOR DE
AISL AMIEN TO
PREV
01:00:00 p.m.
04:30:00 p.m.
03:30:00 a.m. SI
SISTEMA GASOIL
VALVULA MOTORIZADA
PR
PREV
08:00:00 a.m.
01:30:00 p.m.
05:30:00 a.m. SI
03:30:00 p.m.
02:00:00 a.m. SI
SEMANA N 50
Mon 14
I&C
BOP
AGUA BRUTA Y PR E
TRATAD A
FILTROS D E C ARBON
ACTIVO
PR
PREV
08:30:00 a.m.
02:30:00 p.m.
06:00:00 a.m. SI
SEMANA N 50
Mon 14
I&C
BOP
AGUA BRUTA Y PR E
TRATAD A
BOMBA DE DESCAR GA DE
AGU A
PREV
03:30:00 p.m.
05:00:00 p.m.
01:30:00 a.m. SI
SEMANA N 50
Mon 14
MEC
TG1 / BOP
TODOS
EQUIPOS ROTATIVOS
PR
PREV
08:00:00 a.m.
10:30:00 a.m.
SEMANA N 50
Mon 14
MEC
TG1
SISTEMA DE ACEITE
L UBRICAN TE
BOMBAS DE ACEITE
LUBR IC ANTE
PR
PREV
10:30:00 a.m.
12:30:00 p.m.
SEMANA N 50
Mon 14
MEC
TG1
SISTEMA DE ACEITE
L UBRICAN TE
IN TER CAMBIADORES DE
CALOR
PR
PREV
12:30:00 p.m.
03:00:00 p.m.
SEMANA N 50
Mon 14
MEC
TG1
SISTEMA DE ACEITE
L UBRICAN TE
ELIMINADOR DE ROCO
PR
PREV
03:30:00 p.m.
05:00:00 p.m.
SEMANA N 50
Tue 15
ELE
ELECT
MT
INTERRUPTORES 6.6 KV
PR
PREV
08:30:00 a.m.
10:30:00 a.m.
02:00:00 a.m. SI
INTERRUPTORES 6.6 KV
SEMANA N 50
Tue 15
ELE
ELECT
MT
PR
PREV
10:30:00 a.m.
12:30:00 p.m.
02:00:00 a.m. SI
SEMANA N 50
Tue 15
ELE
ELECT
MT
INTERRUPTORES 6.6 KV
PR
PREV
01:30:00 p.m.
03:30:00 p.m.
02:00:00 a.m. SI
SEMANA N 50
Tue 15
ELE
ELECT
MT
INTERRUPTORES 6.6 KV
PR
PREV
03:30:00 p.m.
04:30:00 p.m.
01:00:00 a.m. SI
SEMANA N 50
Tue 15
ELE
ELECT
MT
PR
PREV
04:30:00 p.m.
05:30:00 p.m.
01:00:00 a.m. SI
SEMANA N 50
Tue 15
MEC
TG1
HIDRAULICO
VLVULAS DE DESCARGA
PR
PREV
08:00:00 a.m.
10:30:00 a.m.
02:30:00 a.m. SI
SEMANA N 50
Tue 15
MEC
TG1
HIDRAULICO
FILTROS D E ACEITE
LUBR IC ANTE
PR
PREV
10:30:00 a.m.
12:30:00 p.m.
02:00:00 a.m. SI
SEMANA N 50
Tue 15
MEC
TG1
HIDRAULICO
FILTROS D E ACEITE
HIDRU LICO /ELEVACIN
PR
PREV
12:30:00 p.m.
03:00:00 p.m.
02:30:00 a.m. SI
SEMANA N 50
Tue 15
MEC
TG1
SISTEMA DE ACEITE D E
EL EVAC IN Y ACEITE
H ID RUL IC O
BOMBA DE SUMINISTR O
HIDRU LICO
PR
PREV
03:30:00 p.m.
05:00:00 p.m.
01:30:00 a.m. SI
SEMANA N 50
Wed 16
I&C
BOP
AGUA BRUTA Y PR E
TRATAD A
PR
PREV
08:30:00 a.m.
02:30:00 p.m.
06:00:00 a.m. SI
SEMANA N 50
Wed 16
I&C
BOP
AGUA BRUTA Y PR E
TRATAD A
TANQUE DE AGU A BRU TA 1 / C ON TASTAR C ON SAL A DE CONTROL PAR AMETR OS D E OPERAC IN; IN SPECCIN Y
L IMPIEZA EXTERNA DE VAL VU LAS DE BLOQU EO, VLVULAS D E C ON TR OL E
2
ISNTRU MENTOS (PI, PTC, FQIT, LTC , PDIS, ATC, LI); R EVISIN DE CABLES, CONEXION ES
PR
PREV
03:30:00 p.m.
05:00:00 p.m.
01:30:00 a.m. SI
10:30:00 a.m.
02:00:00 a.m. SI
12:30:00 p.m.
02:00:00 a.m. SI
Wed 16
ELE
TG1
MT
SECCIONADOR DE
AISL AMIEN TO
PR
PREV
SEMANA N 50
Wed 16
ELE
ELECT
PCI
BOMA DIESEL
INSPEC CION , L IMPIEZA Y C OMPR OBAC ION DE VOLTAJE AD ECUAD O PARA EL EQUIPO EN
TABLERO
PR
PREV
SEMANA N 50
Wed 16
ELE
ELECT
PCI
BATERIAS DE BOMA DIESEL INSPECCION, LIMPIEZA, VERIFICAR NIVEL DE ELECTROLITOS; AJUSTE DE TERMINALES
PR
PREV
PR
PREV
01:30:00 p.m.
03:30:00 p.m.
02:00:00 a.m. SI
PR
PREV
08:00:00 a.m.
12:30:00 p.m.
04:30:00 a.m. SI
SEMANA N 50
Wed 16
ELE
ELECT
PCI
BOMBA ELECTRICA
INSPEC CION , L IMPIEZA Y C OMPR OBAC ION DE VOLTAJE AD ECUAD O PARA EL EQUIPO EN
TABLERO
SEMANA N 50
Wed 16
MEC
BOP
AGUA BRUTA Y PR E
TRATAD A
BOMBA DE DESCAR GA DE
AGU A
INSPEC CION D E MOTOR ; INSPECC ION VISUAL DE FUGAS; CH EQU EAR TEMPER ATUR A DE
MOTOR
08:30:00 a.m.
10:30:00 a.m.
SEMANA N 50
Wed 16
MEC
BOP
AGUA BRUTA Y PR E
TRATAD A
SIST.DE BOMBEO Y
RECIRC ULAC ION
INSPECCION DE MOTOR
PR
PREV
12:30:00 p.m.
03:30:00 p.m.
03:00:00 a.m. SI
SEMANA N 50
Wed 16
ELE
ELECT
PCI
BOMBA YOCKEY
PR
PREV
03:30:00 p.m.
04:30:00 p.m.
01:00:00 a.m. SI
SEMANA N 50
Wed 16
MEC
BOP
AGUA BRUTA Y PR E
TRATAD A
BOMBAS DOSIFICAD OR AS
DE HIPOC LORITO
PREV
05:30:00 p.m.
02:00:00 a.m. SI
SEMANA N 50
Thu 17
I&C
ELECT
GENER ADOR DE
EMER GEN CIA
PLC
INSPEC CION D E C ABLEAD O ENTRE EL PCL Y OTROS EQUIPOS, C OMPR OBAN DO QUE NO
ESTN SU ELTOS O HACIEND O UN MAL C ON TACTO.
PR
PREV
02:30:00 p.m.
06:00:00 a.m. SI
SEMANA N 50
Thu 17
I&C
BOP
PTA
PANEL DE CONTROL
PR
PREV
SEMANA N 50
Thu 17
ELE
ELECT
TG1
TR ANSFOR MADOR DE
EXITACION
PREV
03:30:00 p.m.
08:30:00 a.m.
NO SE REALIZO
SEMANA N 50
SEMANA N 50
Thu 17
MEC
BOP
AGUA DESMINERALIZADA
BOMBA D E AGUA
DESMINERAL IZADA
INSP COPLES Y E STOPAS; VERIFIC AJUSTE PERNOS DE AN CLAJE DE BBA; INSP Y L IMP
FILTR O DE AGU A EN Y
PR
PREV
08:00:00 a.m.
12:30:00 p.m.
04:30:00 a.m. SI
Thu 17
MEC
BOP
AGUA DESMINERALIZADA
PR
PREV
12:30:00 p.m.
03:30:00 p.m.
03:00:00 a.m. SI
PREV
03:30:00 p.m.
05:30:00 p.m.
02:00:00 a.m. SI
SEMANA N 50
Thu 17
MEC
BOP
AGUA DESMINERALIZADA
SEMANA N 50
VALVULAS
PR
PR
PREV
SEMANA N 51
Mon 21
ELECT
ELECT
PCI
BOMA DIESEL
INSPEC CION , L IMPIEZA Y C OMPR OBAC ION DE VOLTAJE AD ECUAD O PARA EL EQUIPO EN
TABLERO
PR
PREV
08:30:00 a.m.
01:30:00 p.m.
05:00:00 a.m. si
SEMANA N 51
Mon 21
ELECT
ELECT
TG1
IN TER RUPTOR DE
GEN ERACION
PR
PREV
01:30:00 p.m.
04:30:00 p.m.
03:00:00 a.m. si
SEMANA N 51
Wed 16
Mon 21
I&C
I&C
TG1
BOP
SISTEMA DE BOMBEO
PR
PREV
08:30:00 a.m.
11:30:00 a.m.
03:00:00 a.m. si
NO SE REALIZO
SEMANA N 51
Mon 21
I&C
BOP
PCI
BOMBA JOCKEY
PREV
11:30:00 a.m.
03:30:00 p.m.
04:00:00 a.m. si
SEMANA N 51
Mon 21
I&C
TG1
PCI
BOMBA ELECTRICA
PREV
03:30:00 p.m.
05:30:00 p.m.
02:00:00 a.m. si
08:30:00 a.m.
11:30:00 a.m.
03:00:00 a.m. si
PCI
SISTEMA DE ESPUMA
INSPEC CION AR LAS CAMAR AS D E EXPANSIN DE ESPUMA ,INSPECC IONAR L AS TUBER IAS PR
,APLICAC IN D E ANITIZICE SI LO NECEC ITARA, INSPEC ION DE SOPORTES
PREV
HVAC
FILTROS DE AIRE
PREV
Tue 22
I&C
TG1
PTA
BACKWASH WATER /
FILTRO D E AREN A
PR
PREV
08:30:00 a.m.
11:30:00 a.m.
03:00:00 a.m. si
Tue 22
I&C
TG1
PTA
FILTROS D E CARTUCHO
PR
PREV
11:30:00 a.m.
03:30:00 p.m.
04:00:00 a.m. si
SEMANA N 51
Mon 21
MEC
BOP
SEMANA N 51
Mon 21
MEC
TG1
SEMANA N 51
SEMANA N 51
SEMANA N 51
Tue 22
SEMANA N 51
Mon 21
MEC
BOP
SEMANA N 51
Tue 22
MEC
I&C
TG1
TG1
SEMANA N 51
Tue 22
ELECT
ELECT
SEMANA N 51
Tue 22
ELECT
ELECT
SEMANA N 51
SEMANA N 51
PR
PREV
PR
PREV
PR
PREV
03:30:00 p.m.
05:30:00 p.m.
02:00:00 a.m. si
08:30:00 a.m.
11:30:00 a.m.
03:00:00 a.m. si
No se realizo
PR
PREV
08:30:00 a.m.
01:30:00 p.m.
05:00:00 a.m. si
PR
PREV
01:30:00 p.m.
04:30:00 p.m.
03:00:00 a.m. si
Wed 23
I&C
TG1
Tue 22
MEC
TG1
ATOMIZACION
PREENFRIADOR DE AIR E
DE ATOMIZAD O
TG1
SISTEMA DE AIRE DE
EN FR IMEINTO Y SELL ADO
FILTROS D E AIRE
COMPOR IMIDO
PR
PREV
03:30:00 p.m.
05:30:00 p.m.
02:00:00 a.m. si
ELECT
PCI
BOMA DIESEL
INSPEC CION , L IMPIEZA Y C OMPR OBAC ION DE VOLTAJE AD ECUAD O PARA EL EQUIPO EN
TABLERO
PR
PREV
08:30:00 a.m.
01:30:00 p.m.
05:00:00 a.m. si
SISTEMA DE AIRE DE
EN FR IMEINTO Y SELL ADO
PR
PREV
SEMANA N 51
Tue 22
MEC
SEMANA N 51
Wed 16
ELECT
SEMANA N 51
Wed 23
MEC
TG1
PR
PTA(SISTEMA D E
C ON SERVACION D E
MEN BRANAS)
PR
PREV
03:30:00 p.m.
05:30:00 p.m.
02:00:00 a.m. si
PR
PREV
12:00:00 p.m.
03:30:00 p.m.
03:30:00 a.m. si
TUBERAS
TOMA DE VIBRACIONES
SEMANA N 51
Wed 23
MEC
TG1
SISTEMA DE AIRE DE
EN FR IMEINTO Y SELL ADO
VLVULA DE PURGA D EL
COMPRESOR
INSPECCION Y AJUSTE
PR
PREV
08:00:00 a.m.
08:30:00 a.m.
12:30:00 a.m. si
SEMANA N 51
Wed 23
MEC
TG1
PR
PREV
08:30:00 a.m.
09:00:00 a.m.
12:30:00 a.m. si
SEMANA N 51
Wed 23
MEC
TG1
DIVISOR DE FLUJO
PR
PREV
09:30:00 a.m.
11:00:00 a.m.
01:30:00 a.m. si
SEMANA N 51
Wed 23
MEC
TG1
PR
PREV
11:00:00 a.m.
11:30:00 a.m.
12:30:00 a.m. si
SEMANA N 51
Wed 23
MEC
TG1
PR
PREV
02:00:00 p.m.
04:00:00 p.m.
02:00:00 a.m. si
SEMANA N 51
Thu 24
MEC
BOP
COMBUSTIBLE GASOIL
SISTEMA D E
TR ANSFERENC IA
INSPEC CION D E MOTOR ,INSPECC ION DE C OPL ES /REVISE SI LOS SELL OS DEL EJE
MEC NICO PR ESENTAN FUGA EXC ESIVA Y REEMPLC ELOS DE SER NECESAR IO
PR
PREV
08:30:00 a.m.
11:30:00 a.m.
03:00:00 a.m. si
SEMANA N 51
Thu 24
MEC
BOP
COMBUSTIBLE GASOIL
SISTEMA D E
TR ANSFERENC IA
PR
PREV
12:00:00 p.m.
03:30:00 p.m.
03:30:00 a.m. si
SEMANA N 51
Thu 24
MEC
BOP
COMBUSTIBLE GASOIL
SISTEMA D E
TR ANSFERENC IA
PR
PREV
03:30:00 p.m.
05:30:00 p.m.
02:00:00 a.m. si
SEMANA N 51
Thu 24
ELECT
ELECT
IN TER RUPTOR
AUTOMATICO
PR
PREV
01:30:00 p.m.
04:30:00 p.m.
03:00:00 a.m. si
SEMANA N 51
Thu 24
I&C
TG1
DRENAJES DE PLANTA
TG1
VER IFICAR LOS NIVELES DE LOS TANQUE SEPAR ADORES /LINPIEZA GEN ERAL DE LOS
EQUIPOS E INSTRU MENTOS.
PR
PREV
08:30:00 a.m.
11:30:00 a.m.
03:00:00 a.m. si
SEMANA N 51
Thu 24
I&C
TG1
DRENAJES DE PLANTA
PTA
VER IFICAR LOS NIVELES DE LOS TANQUE SEPAR ADORES /LINPIEZA GEN ERAL DE LOS
EQUIPOS E INSTRU MENTOS.
PR
PREV
11:30:00 a.m.
03:30:00 p.m.
04:00:00 a.m. si
PR
PREV
03:30:00 p.m.
05:30:00 p.m.
02:00:00 a.m. si
PR
PREV
SEMANA N 51
Thu 24
I&C
TG1
DRENAJES DE PLANTA
GASOIL
VER IFICAR LOS NIVELES DE LOS TANQUE SEPAR ADORES /LINPIEZA GEN ERAL DE LOS
EQUIPOS E INSTRU MENTOS.
SEMANA N 52
Mon 28
MEC
TG1
ENTRADA DE AIRE
PUERTA BY PASS
No se realizo
SEMANA N 52
Mon 28
MEC
TG1
COOLING WATER
BOMBAS
PR
PREV
07:30:00 a.m.
11:30:00 a.m.
04:00:00 a.m. si
SEMANA N 52
Mon 28
ELECT
ELECT
MT
PR
PREV
08:30:00 a.m.
11:30:00 a.m.
03:00:00 a.m. si
SEMANA N 52
Mon 28
ELECT
TG1
MT
SECCIONADOR DE
AISL AMIEN TO
PR
PREV
01:30:00 p.m.
04:30:00 p.m.
03:00:00 a.m. si
TANQUE DIESEL
VALVULAS
SEMANA N 52
Mon 28
I&C
BOP
PR
PREV
08:30:00 a.m.
11:30:00 a.m.
03:00:00 a.m. si
SEMANA N 52
Mon 28
I&C
TG1
PR
PREV
01:30:00 p.m.
04:30:00 p.m.
03:00:00 a.m. si
TG1
SISTEMAS DE CALOR DE
PU RGA DE ENTRA DA
INSPEC CION D E FUGA, VIBR ACIN , SOPOR TES ROTOS, AC CESORIOS SUEL TOS,
C OL GAD OR ES, ABRAZADER AS
SEMANA N 52
Mon 28
MEC
SEMANA N 52
Tue 29
MEC
TG1
SEMANA N 52
Tue 29
MEC
BOP
TUBERAS
PR
PREV
01:30:00 p.m.
05:00:00 p.m.
03:30:00 a.m. si
VIRADOR
VIRADOR
PR
PREV
07:30:00 a.m.
11:30:00 a.m.
04:00:00 a.m. si
VALVULAS
INSPECCION DE VALVULAS
PR
PREV
11:30:00 a.m.
01:30:00 p.m.
02:00:00 a.m. si
SEMANA N 52
Tue 29
MEC
BOP
SOPLANTES
R EVISAR FILTR OS
VER IFICAR FIL TRO DE ASPIRAC ION
PR
PREV
01:30:00 p.m.
02:30:00 p.m.
01:00:00 a.m. si
SEMANA N 52
Tue 29
MEC
BOP
PR
PREV
02:30:00 p.m.
03:00:00 p.m.
12:30:00 a.m. si
SEMANA N 52
Tue 29
ELECT
ELECT
TG1
TR ANSFOR MADOR DE
EXITACION
PREV
08:30:00 a.m.
11:30:00 a.m.
03:00:00 a.m. si
SEMANA N 52
Tue 29
ELECT
ELECT
TG1
SELECTOR DE MANDO
REMOTO
PREV
01:30:00 p.m.
04:30:00 p.m.
03:00:00 a.m. si
PR
SEMANA N 52
Tue 29
I&C
TG1
VIRADOR
88TG1
PR
PREV
08:30:00 a.m.
11:30:00 a.m.
03:00:00 a.m. si
SEMANA N 52
Tue 29
I&C
BOP
PTA
PANEL DE CONTROL
PR
PREV
01:30:00 p.m.
04:30:00 p.m.
03:00:00 a.m. si
SEMANA N 52
Tue 29
MEC
TG1
SISTEMA DE AIRE DE
EN TR ADA (TUR BINA)
PUERTA BYPASS
PR
PREV
SEMANA N 52
Tue 29
MEC
TG1
SISTEMAS DE CALOR DE
PU RGA DE ENTRA DA
PR
PREV
03:00:00 p.m.
04:00:00 p.m.
01:00:00 a.m. si
SEMANA N 52
Tue 29
MEC
BOP
SOPLANTES
VERIFICCAR RUIDO
PR
PREV
04:30:00 p.m.
05:30:00 p.m.
01:00:00 a.m. si
No se realizo
SEMANA N 52
Wed 30
MEC
BOP
PTA
PR
PREV
07:30:00 a.m.
11:30:00 a.m.
04:00:00 a.m. si
SEMANA N 52
Wed 30
MEC
BOP
PTA
BOMBAS DE SOD A
CAUSTICA
PR
PREV
11:30:00 a.m.
01:30:00 p.m.
02:00:00 a.m. si
SEMANA N 52
Wed 30
ELECT
ELECT
TABLEROS ELECTRICOS
PR
PREV
08:30:00 a.m.
11:30:00 a.m.
03:00:00 a.m. si
SEMANA N 52
Wed 30
ELECT
ELECT
ELE
PR
PREV
01:30:00 p.m.
04:30:00 p.m.
03:00:00 a.m. si
SEMANA N 52
Wed 30
ELECT
ELECT
SAI
BATERAS
PR
PREV
04:30:00 p.m.
05:30:00 p.m.
01:00:00 a.m. si
SEMANA N 52
Wed 30
I&C
TG1
PTA(SISTEMA D E
C ON SERVACION D E
MEN BRANAS)
PR
PREV
08:30:00 a.m.
11:30:00 a.m.
03:00:00 a.m. si
SEMANA N 52
Wed 30
I&C
TG1
DRENAJES DE PLANTA
TG1
VER IFICAR LOS NIVELES DE LOS TANQUE SEPAR ADORES /LINPIEZA GEN ERAL DE LOS
EQUIPOS E INSTRU MENTOS.
PR
PREV
01:30:00 p.m.
04:30:00 p.m.
03:00:00 a.m. si
SEMANA N 52
Wed 30
MEC
TG1
SISTEMA DE AIRE DE
EN TR ADA (TUR BINA)
PANTALLAS DE
ENTRADA/ELIMINADORES
DE ROCO
PR
PREV
01:30:00 p.m.
02:30:00 p.m.
01:00:00 a.m. si
SEMANA N 52
Wed 30
MEC
TG1
COMBUSTIBLE GASOIL
BOMBA DE
TR ANSFERENC IA DE
COMBUSTIBL E
PR
PREV
02:30:00 p.m.
03:00:00 p.m.
12:30:00 a.m. si
PR
PREV
07:30:00 a.m.
11:30:00 a.m.
04:00:00 a.m. si
PR
PREV
11:30:00 a.m.
01:30:00 p.m.
02:00:00 a.m. si
SEMANA N 52
Thu 31
MEC
BOP
AGUA BRUTA Y PR E
TRATAD A
SEMANA N 52
Thu 31
MEC
BOP
POZO CAMOTE
SEMANA N 52
Thu 31
I&C
TG1
DRENAJES DE PLANTA
PTA
VER IFICAR LOS NIVELES DE LOS TANQUE SEPAR ADORES /LINPIEZA GEN ERAL DE LOS
EQUIPOS E INSTRU MENTOS.
PR
PREV
08:30:00 a.m.
11:30:00 a.m.
03:00:00 a.m. si
SEMANA N 52
Thu 31
I&C
TG1
DRENAJES DE PLANTA
GASOIL
VER IFICAR LOS NIVELES DE LOS TANQUE SEPAR ADORES /LINPIEZA GEN ERAL DE LOS
EQUIPOS E INSTRU MENTOS.
PR
PREV
01:30:00 p.m.
04:30:00 p.m.
03:00:00 a.m. si
SEMANA N 52
Thu 31
MEC
TG1
SISTEMA DE C ON TR OL DE
L ABE GU A DE ENTRADA
(IGV) Y LABE DEL ESTATOR IGV Y VSV
VARIABLE (VSV)
PR
PREV
01:30:00 p.m.
02:30:00 p.m.
01:00:00 a.m. si
SEMANA N 52
Thu 31
MEC
BOP
VERIFICCAR RUIDO
PR
PREV
02:30:00 p.m.
03:00:00 p.m.
12:30:00 a.m. si
SOPLANTES
MANTENIMIENTOS PR
ITEM DIA
AREA
GRUPO
SISTEMA
16-May-16
ELEC
ELEC
ELECTRICO
16-May-16
ELEC
ELEC
ELECTRICO
16-May-16
ELEC
ELEC
ELECTRICO
16-May-16
ELEC
ELEC
ELECTRICO
16-May-16
ELEC
ELEC
ELECTRICO
17-May-16
ELEC
ELEC
ELECTRICO
17-May-16
ELEC
ELEC
ELECTRICO
17-May-16
ELEC
ELEC
ELECTRICO
17-May-16
ELEC
ELEC
ELECTRICO
10
17-May-16
ELEC
ELEC
ELECTRICO
11
17-May-16
ELEC
ELEC
ELECTRICO
13
17-May-16 ELEC
ELEC
ELECTRICO
14
17-May-16 ELEC
ELEC
ELECTRICO
15
17-May-16 ELEC
ELEC
ELECTRICO
16
17-May-16 ELEC
ELEC
ELECTRICO
17
18
18-May-16
18-May-16
ELEC
ELEC
ELEC
ELEC
ELECTRICO
ELECTRICO
19
18-May-16
ELEC
ELEC
ELECTRICO
20
18-May-16
ELEC
ELEC
ELECTRICO
21
18-May-16
ELEC
ELEC
ELECTRICO
22
18-May-16
ELEC
ELEC
ELECTRICO
23
19-May-16
ELEC
TG1
TG1
24
20-May-16
ELEC
TG1
TG1
SUB SISTEMA
KKS
EQUIPO
TRAFO PRINCIPAL
01BBA10
TRAFO PRINCIPAL
TRAFO PRINCIPAL
01BBA10
TRAFO PRINCIPAL
TRAFO PRINCIPAL
01BBA10
TRAFO PRINCIPAL
01BBA50
TRAFO PRINCIPAL
AT
L2167
LINEA DE TRASMISION
AT
L2167
LINEA DE TRASMISION
TRAFO PRINCIPAL
01BBA10
TRAFO PRINCIPAL
MT
01BBA10GS011
INTERRUPTOR PRINCIPAL DE
GABINETES
MT
01BBA10GS012
CELDA DE PROTECCION
MT
01BBA10GS031
MT
01BBA10GS041
MT
01BBT10
TRANSFORMADOR AUXILIAR
MT
01BBT10GH002
CAMBIADOR DE TOMAS
MT
01BBT10GH001
PANEL DE CONTROL
MT
01BBU10
AT
TRAFO PRINCIPAL
L2167
01BBA10
MT
01BBA10GS054
MT
01BBA10GS061
MT
01BBA10GS071
MT
01BBA10GS072
COMPARTIMIENTO DE TURBINA
23HT- 3A,3B
HEATER
AA/LF
JB-77F
JUNCTION BOX
H-H
ESTIMADAS
5.00
4.00
4.00
2.00
5.00
8.00
8.00
2.00
2.00
2.00
2.00
4.00
2.00
2.00
2.00
4.00
4.00
2.00
2.00
2.00
2.00
8
8
ITEM
DIA
AREA
GRUPO
SISTEMA
1
2
3
4
5
6
7
16-May-16
16-May-16
16-May-16
16-May-16
16-May-16
17-May-16
17-May-16
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELECTRICO
ELECTRICO
ELECTRICO
ELECTRICO
ELECTRICO
ELECTRICO
ELECTRICO
17-May-16
ELEC
ELEC
ELECTRICO
17-May-16
ELEC
ELEC
ELECTRICO
10
17-May-16
ELEC
ELEC
ELECTRICO
11
17-May-16
ELEC
ELEC
ELECTRICO
12
17-May-16
ELEC
ELEC
ELECTRICO
13
14
15
16
17-May-16
ELEC
ELEC
ELECTRICO
17
18-May-16
ELEC
ELEC
ELECTRICO
18
18-May-16
ELEC
ELEC
ELECTRICO
19
18-May-16
ELEC
ELEC
ELECTRICO
20
18-May-16
ELEC
ELEC
ELECTRICO
21
18-May-16
ELEC
ELEC
ELECTRICO
TRAFO PRINCIPAL
TRAFO PRINCIPAL
TRAFO PRINCIPAL
TRAFO PRINCIPAL
LINEA DE TRASMISION
LINEA DE TRASMISION
TRAFO PRINCIPAL
CELDA DE PROTECCION
TRANSFORMADOR AUXILIAR
CAMBIADOR DE TOMAS
PANEL DE CONTROL
TRAFO PRINCIPAL
HORARIO
H-H
REALES
14:00
14:00
15:00
13:00
13:00
8:00
8:00
17:00
17:30
17:30
15:00
17:30
17:30
17:30
3.00
3.50
2.50
2.00
4.50
9.50
9.50
10:00
13:00
3.00
14:00
16:00
2.00
N PTW
4072025
4072024
4072023
4072022
4072021
4072021
4072023
4072124
4072125
4072125
16:00
17:30
1.50
4072126
17:30
19:00
1.50
4072127
11:00
14:00
3.00
4072026
14:00
15:30
1.50
4072026
15:30
17:00
1.50
4072026
17:00
18:30
1.50
4072026
8:00
12:00
4.00
4072021
8:00
12:30
4.50
4072023
8:00
9:00
1.00
4072128
9:00
10:00
1.00
4072129
10:00
11:00
1.00
4072130
11:00
12:00
1.00
4072131
ITEM
DIA
AREA
GRUPO
MOTIVO
ITEM
DIA
EMPRESA
SISTEMA
AL TERMICA RECKA
OBSERVACIONES
HORARIO
H-H
ESTIMADAS
N PTW
ITEM
DIA
AREA
GRUPO
SISTEMA
20-May-16
ELEC
TG1
TG1
21-May-16
ELEC
TG1
TG1
HEATER
GENERADOR
AL TERMICA RECKA
OBSERVACIONES
HORARIO
10:00
14:00
8:00
9:30
H-H
REALES
N PTW
4.00
4072111
1.50
4072400
DIA
1 16-May-16
2 16-May-16
3 16-May-16
UBICACIN
EMPRESA
TRANSFORMADOR PRINCIPAL
DELCROSA
TRANSFORMADOR PRINCIPAL
DELCROSA
SUBESTACION REQUE-SUBESTACION
LUAL
RECKA
PTW
4072022
4072023
4072021
ELEC
MEC
I&C
MANTTO
HH
EJEC
18
0
0
18
62.50
NO EJEC
5
0
0
5
-
CORREC
2
0
0
2
5.50
GARANTIA
0
0
0.00
SERV
2
2
MANTTO - SEM 19
23
18
5
2
NO EJEC; 5; 22%
EJEC
NO EJEC
5
2
2
ELEC
0MEC
0
I&C
Hor
86.00
62.50
5.50
0.00
- SEM 019
0
MEC
I&C
- SEM 019
Horas hombre
0.00
ITEM
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
DIA
AREA
GRUPO
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
MANTENIMIENTOS PROG
SISTEMA
KKS
A
MOTIVO
H-H
ESTIMADAS