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Documentos de Profesional
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00 Ip 15102018 PPT
00 Ip 15102018 PPT
Unidad Acumulado
de Turnos Total Este Turno
KPI's (Key Perfornance Indicators = Indicadores Clave de Desempeño) Medida Meta Este Turno Anteriores Acumulado Cumplimiento % Mínimo Máximo
Tiempo Muerto Hrs 8,174 164.78 4,025.32 4,190.10 100.00% 100% 100%
Efectividad (Producción real/Capacidad Planta) kgs 352,760 3,634.75 135,809.02 139,443.77 0.00% 80% 150%
Productividad (Produccion turno/Personal en Turno) kgs 367 242.32 318.05 315.48 85.94% 85% 150%
Diferencias en Inventario Final de Materia Prima (Diferencias absolutas) kgs 1,000 4.68 4,897.62 4,902.30 0.00% 30% 150%
Rebaba y Piezas Malas kgs 13,110 117.57 5,058.99 5,176.56 150.00% 50% 150%
Informes Incompletos Q 10 1.00 1.00 150.00% 30% 150%
Información complementaria
Personal en Turno 15 427 442
Máquinas que no Trabajaron 12 264 276
Informe de Production OCT 15
Etiquetas de fila Suma de PzaMala Kgs Suma de Rebaba Kgs Suma de Reb+Pzas Malas Kilos procesados PT HeadCount Suma de Productividad
06:00:00 a.m. 1,880.66 860.92 2,741.58 59,102.36 14.67 268.65
01/10/2018 111.46 52.40 163.86 3,771.34 15.00 251.42
02/10/2018 78.20 74.40 152.60 5,339.16 15.00 355.94
03/10/2018 105.60 24.20 129.80 2,757.30 14.00 196.95
04/10/2018 74.20 41.44 115.64 4,888.62 14.00 349.19
05/10/2018 28.68 31.00 59.68 5,472.26 14.00 390.88
06/10/2018 73.18 39.64 112.82 4,878.84 14.00 348.49
07/10/2018 54.26 85.30 139.56 5,197.12 14.00 371.22
08/10/2018 81.18 61.26 142.44 3,562.90 15.00 237.53
09/10/2018 47.60 37.72 85.32 1,174.93 15.00 78.33
10/10/2018 155.66 62.04 217.70 4,426.09 15.00 295.07
11/10/2018 75.22 102.24 177.46 3,537.46 15.00 235.83
12/10/2018 394.32 55.60 449.92 3,689.44 15.00 245.96
13/10/2018 522.70 87.30 610.00 4,209.18 15.00 280.61
14/10/2018 64.62 47.62 112.24 3,205.92 15.00 213.73
15/10/2018 13.78 58.76 72.54 2,991.80 15.00 199.45
05:00:00 p.m. 1,353.51 1,081.47 2,434.98 80,341.41 14.80 361.90
01/10/2018 35.40 106.46 141.86 7,703.96 15.00 513.60
02/10/2018 159.80 39.05 198.85 4,937.68 15.00 329.18
03/10/2018 75.68 43.69 119.37 5,793.58 14.00 413.83
04/10/2018 46.71 33.60 80.31 5,533.64 13.00 425.66
05/10/2018 60.22 33.06 93.28 6,331.34 15.00 422.09
06/10/2018 74.16 76.18 150.34 5,750.50 15.00 383.37
07/10/2018 32.96 99.41 132.37 6,260.08 15.00 417.34
08/10/2018 73.68 51.62 125.30 5,824.48 15.00 388.30
09/10/2018 162.12 45.30 207.42 4,364.60 15.00 290.97
10/10/2018 56.88 77.04 133.92 3,666.76 15.00 244.45
11/10/2018 28.04 170.40 198.44 5,754.46 15.00 383.63
12/10/2018 224.39 82.92 307.31 6,049.12 15.00 403.27
13/10/2018 219.44 90.40 309.84 4,823.56 15.00 321.57
14/10/2018 47.16 71.64 118.80 3,912.90 15.00 260.86
15/10/2018 56.87 60.70 117.57 3,634.75 15.00 242.32
Total general 3,234.17 1,942.39 5,176.56 139,443.77 14.73 315.48
Kgs Procesados y horas de tiempo Muertos
por Máquina (SEP/OCT 15)
55
,…
52,941
47,049
50,820
45,641 40,174
44,223 35,540
30,981 31,945
35,894 29,942
33,165
41,423
72,259
35,346
30,263 67,998 30,042 67,430 62,966
62,271 65,880
54,483 59,364
56,217
53,763 54,058 52,729
47,374 21,111 52,059 47,814
44,388 43,693
40,899 46,065 45,170 46,009 42,079
38,789 7,916
37,445 32,802 32,877
35,676 31,353
29,500
31,469 31,370 31,075 26,836 27,133
23,380
20,488 19,853 19,738
18,371 17,672
15,749
13,093 14,018 13,517
13,181 12,508
11,600 10,501 11,816
9,263 9,725 9,404 9,849
6,617 7,429
5,424 5,776
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
sep - Suma de KgsTot oct - Suma de KgsTot sep - Suma de Idle oct - Suma de Idle
Tiempo Muerto Turno 6:00 am
Máquina
Turno Horas Motivo del Tiempo Muerto*
1 05:00:00 p.m. 8.45 Por Falta De Operario Por Fuga De Aguapor Salir Mala La Pieza0
16 05:00:00 p.m. 13.00 Suficiente Stockpor Error De Moldeporque Salia Quemada La Pieza0
200,000.0 350.0
300.0
252.7
160,000.0
250.0
132,438.0 193.4
200.0
120,000.0
150.0
103.892.6
94.7 97.4
81.2 98.7 100.0
80,000.0 65.3 70.7
52.8 62.7
41.5 42.5 45.5
31.7 50.4 29.7 22.3 39.9 34.652.7 50.0
53,231.0 20.9
42.5 14.6 26.4 2.5
2.3
-
25.6 28.7 21.4 -
12.6 19.9 -
14.7 -
40,000.0 5.5
18,246.0 17,185.0
16,205.0 16,872.0 -50.0
14,325.0 13,324.0 10,959.0 11,563.0
11,054.0 12,913.0
11,003.0 13,982.0
8,821.0
6,196.0
5,813.05,554.0 8,828.0 7,692.0
5,463.0 7,086.0
7,045.0 7,339.0
5,638.0 8,511.0 8,302.0
7,965.0
2,180.0
1,808.0 3,810.0 5,128.0
4,177.0 2,666.0
660.0
536.0 - -
- -100.0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
oct - Suma de MMHHM oct - Suma de Piezas oct - Promedio de Cicl-Real '' oct - Promedio de Ciclo
HHMM
200,000
30,100.0
150,000
18,246
20,100.0
100,000 17,185 16,872
16,205
14,325 13,982
13,324 12,913
11,054 11,003
11,563
10,959 7,965
8,828
8,821 10,100.0
50,000 8,511 8,302
7,045 7,086 7,339
6,196 4,177
5,813 5,554 5,463 5,128 5,638
1,808 2,666
3,810
7,692
2,180 536
660
0 100.0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
oct - Promedio de Cicl-Real '' oct - Promedio de Ciclo oct - Suma de MMHHM oct - Suma de Piezas
Kgs procesados por día Meta (OCT 15)
347,106.3
350,000.0
300,000.0
236,073.0
250,000.0
Suma de KgsTot
170,690.3 Bdg_Kgs
200,000.0
139,443.8
150,000.0
100,000.0
50,000.0
-
sep oct
Kgs Por Máquina por Turno (OCT 15)
14,000
12,120
12,000 11,191
10,317
10,000 8,651
8,947
8,061 8,467
8,000
7,182 7,275
6,725
6,000
5,036
4,726
3,302
4,000 3,265
3,469 3,319
3,018
2,426
2,026 1,957 1,410 2,235 2,199
1,552 1,663 1,719
2,000 1,180 1,470881
816 863
638
394 484 461
- - -
-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
05:00:00 p.m. 06:00:00 a.m.
Explotación de Capacidad por Máquina
(OCT 15)
60,000
54,483
50,000 47,81447,374
43,693 44,236 44,388
42,079
40,899
38,047
40,000
32,877 32,802
31,353
29,500
28,785
30,000 27,133 26,836
23,380
19,738 20,488 21,259 20,343
17,672 19,853 19,219
18,371
19,478
20,000 15,749
13,093 14,018 13,517
11,600 12,508 13,181
11,816
10,501
9,263 9,849 9,725 9,404 9,952
6,617 8,475
10,000 5,424
7,429
5,776 6,321 6,612
3,868 4,785 3,750 4,299 4,015
3,167 2,496
9
-
8 9 4 5 12 6 11 7 15 19 17 16 10 13 3 18 1 2 14
100,000
80,000
92,457
60,000 80,341 78,233
59,102
40,000
20,000
-
05:00:00 p.m. 06:00:00 a.m.
Suma de KgsTot Suma de Bdg Kgs
Rebaba y Piezas Malas en Kgs
Por Turno vs Meta
3,500.00
3,000.00
3,436
2,500.00
2,741.58 2,908
2,000.00 2,434.98
1,500.00
1,000.00
500.00
-
05:00:00 p.m. 06:00:00 a.m.
450
400
350
300 402
250 340
200 369
150
100 261
50
-
1200
1000
800
600
400
200
27 0 6 8 1 21 4 3 3 1 1 1 5
0
06:00:00 05:00:00 06:00:00 05:00:00 06:00:00 05:00:00 06:00:00 05:00:00 06:00:00 05:00:00 06:00:00 05:00:00 06:00:00 05:00:00
a.m. p.m. a.m. p.m. a.m. p.m. a.m. p.m. a.m. p.m. a.m. p.m. a.m. p.m.
Diferencias de inventario
Por mezclador y supervisor
Mezclador Turnos Dif Prom por Turno Supervisor Turnos Dif Prom Por Turno
JONATHAN MONTALVO 0 - - JOSE OSMIN RIVERA HUEZO 8 6.78 0.85
JORGE ABEL HERNANDEZ PEREZ 0 - - EDWIN ANTONIO SANCHEZ LINARES 0 - -
JOSE CASIMIRO FIGUEROA PEREZ 7 4,527.08 646.73 CARLOS EDENILSON ORELLANA FLORES 7 318.01 45.43
LUIS ERNESTO QUINTANILLA AVALOS 8 50.43 6.30 JOEL DE JESUS AQUINO ALAS 0 - -
EDWIN ANTONIO SANCHEZ LINARES 7 318.01 45.43 CARLOS HUMBERTO MOLINA VASQUEZ 0 - -
CARLOS EDENILSON ORELLANA FLORES 0 - - JOSE CASIMIRO FIGUEROA PEREZ 0 - -
YONATAN ADILSON BONILLA DIAZ 8 6.78 0.85 CECILIO ALEXI VASQUEZ MELENDEZ 6 38.91 6.49
ALEXANDER MIGUEL SIBRIAN RIVAS 0 - - ALEXANDER MIGUEL SIBRIAN RIVAS 7 4,527.08 646.73
JOEL DE JESUS AQUINO ALAS 0 - - CARLOS FRANCISCO VELASCO MINA 0 - -
ANDRES AVALOS 0 - - MIGUEL ALBERTO SANCHEZ MEJIA 2 11.52 5.76
FRANSISCO ROSALES 0 - -
WILL ADALFREDO AGUIRRE AQUINO 0 - -
30 4,902.30 163.41 30 4,902.30 163.41
No Pain – No gain !!