Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Reporte Diario 10-07-19 - CC10
Reporte Diario 10-07-19 - CC10
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ENTREGA BARRIO INDUSTRIAL
Subsistemas
Desarrollos Horizontales
20160F-01-07 [CRUZADO PRINCIPAL DE PRODUCCIÓN NORTE ETAPA 2]
Subsistemas
DESVIACIONES
Total RNC/PNC Total RNC/PNC KPI Cierre Subsistemas Total DT Total DT KPI Cierre Estado PEC
Id Item
Abiertos Cerrados PNC Caminadas Levantados Cerrados Desviaciones
1 Nivel Hundimiento Minería 30 20 67% 6 746 746 100% 99%
2 Nivel Producción Minería 120 35 29% 7 1,232 1,048 85% 40%
3 Nivel Producción OOCC 0 0 N/A 0 0 471 N/A 0%
ESTATUS
Id Subsistemas PARA
RNC/PNC RNC/PNC % Fecha DT %
DT Cerrados Avance PEC ENTREG
Abiertos Cerrados Cumplimiento Caminata Levantados Cumplimiento
A (DT +
PEC)
1 Nivel de Hundimiento (Minería)
1.1 25110F-01-01 [CABECERA CAB-HD-S02-01] 1 1 100% 1/10/2019 16 16 100% 100.00% 100%
1.2 25110F-01-02 [CABECERA CAB-HD-S02-02] 3 3 100% 1/10/2019 25 25 100% 100.00% 100%
1.3 25110F-01-03 [CABECERA CAB-HD-S02-03] 2 2 100% 1/9/2019 30 30 100% 100.00% 100%
1.5 25120F-01-02 [CALLE CA-HD-S02-01] 1 0 100% 61 61 100% 100.00% 100%
1.6 25120F-01-03 [CALLE CA-HD-S02-02] 2 1 50% 83 83 100% 100.00% 100%
1.7 25120F-01-04 [CALLE CA-HD-S02-03] 2 2 100% 1/11/2019 94 94 100% 100.00% 100%
1.8 25120F-01-05 [CALLE CA-HD-S02-04] 2 2 100% 1/11/2019 45 45 100% 100.00% 100%
1.9 20330F-01-01 [RA-HD-S02-01] 5 4 80% 4/5/2018 6 6 100% 100.00% 100%
1.10 22110F-01-01 [CABECERA CAB-HD-N02-01] 2 0 0% 28 28 100% 100.00% 100%
1.11 22110F-01-02 [CABECERA CAB-HD-N02-02] 1 0 100% 21 21 100% 82.60% 91%
1.12 22110F-01-03 [CABECERA CAB-HD-N02-03] 1 1 100% 21 21 100% 100.00% 100%
1.13 22120F-01-00 [CALLE CA-HD-N02-00] 1 1 100% 34 34 100% 100.00% 100%
1.14 22120F-01-01 [CALLE CA-HD-N02-01] 1 1 100% 52 52 100% 100.00% 100%
1.15 22120F-01-02 [CALLE CA-HD-N02-02] 2 1 50% 124 124 100% 100.00% 100%
1.16 22120F-01-03 [CALLE CA-HD-N02-03] 3 1 33% 63 63 100% 96.35% 98%
1.17 22120F-01-04 [CALLE CA-HD-N02-04] 1 0 0% 43 43 100% 100.00% 100%
2 Nivel de Producción (Minería)
2.1 25210F-01-02 [CABECERA CAB-PD-S02-01] 2 0 100% 17 17 100% 0.00% 50%
2.2 25210F-01-01 [CABECERA CAB-PD-S02-02] 6 4 67% 17 17 100% 0.00% 50%
2.3 25220F-01-01 [CA-PD-S02-01] 11 4 36% 2/28/2019 159 140 88% 0.00% 44%
2.4 25220F-01-02 [CA-PD-S02-02] 17 7 41% 4/17/2019 103 82 80% 93.25% 86%
2.5 25220F-01-03 [CA-PD-S02-03] 13 3 23% 82 62 76% 85.90% 81%
2.6 25220F-01-04 [CA-PD-S02-04] 9 4 44% 2/2/2019 146 127 87% 71.35% 79%
20340F-01-01 [ACCESO A PRODUCCIÓN ACC-PD- 44 44
2.7 0 0 3/27/2019 100% 0.00% 50%
S02-01]
2.8 22210F-01-01 [CABECERA CAB-PD-N02-01] 2 1 50% 19 19 100% 0.00% 50%
2.9 22210F-01-02 [CABECERA CAB-PD-N02-02] 3 1 33% 19 19 100% 0.00% 50%
2.10 22220F-01-01 [CA-PD-N02-01] 16 2 13% 110 92 84% 94.25% 89%
2.11 22220F-01-02 [CA-PD-N02-02] 16 4 25% 140 122 87% 96.38% 92%
2.12 22220F-01-03 [CA-PD-N02-03] 11 0 100% 161 142 88% 81.03% 85%
2.13 22220F-01-04 [CA-PD-N02-04] 7 0 100% 3/16/2019 121 103 85% 0.00% 43%
3 Estación de vaciado (Minería)
3.1 25280F-01-01 [DES-PD-S02/S03, Y ACCESOS] 2 1 100% 1/9/2019 35 35 100% 100.00% 100%
3.2 23280F-01-01 [DES-PD-N02/N03, Y ACCESOS] 2 2 100% 1/10/2019 10 10 100% 100.00% 100%
4 Acceso a macro bloques (Minería)
4.1 21220F-01-05 [AC-PD-N02-00] 3 2 67% 49 17 35% 97.63% 66%
Nivel de Hundimiento (Minería)
25110F-01-01 [CABECERA CAB-HD-S02-01]
25110F-01-02 [CABECERA CAB-HD-S02-02]
25110F-01-03 [CABECERA CAB-HD-S02-03]
25120F-01-02 [CALLE CA-HD-S02-01]
25120F-01-03 [CALLE CA-HD-S02-02]
25120F-01-04 [CALLE CA-HD-S02-03]
25120F-01-05 [CALLE CA-HD-S02-04]
20330F-01-01 [RA-HD-S02-01]
22110F-01-01 [CABECERA CAB-HD-N02-01]
22110F-01-02 [CABECERA CAB-HD-N02-02]
22110F-01-03 [CABECERA CAB-HD-N02-03]
22120F-01-00 [CALLE CA-HD-N02-00]
22120F-01-01 [CALLE CA-HD-N02-01]
22120F-01-02 [CALLE CA-HD-N02-02]
22120F-01-03 [CALLE CA-HD-N02-03]
22120F-01-04 [CALLE CA-HD-N02-04]
Nivel de Producción (Minería)
25210F-01-02 [CABECERA CAB-PD-S02-01]
25210F-01-01 [CABECERA CAB-PD-S02-02]
25220F-01-01 [CA-PD-S02-01]
25220F-01-02 [CA-PD-S02-02]
25220F-01-03 [CA-PD-S02-03]
25220F-01-04 [CA-PD-S02-04]
02
01
00
01
02
03
04
01
01
02
03
04
3
-0
-0
-0
-0
CAB-HD-N02-03 21 21 0 100% 100%
2-
2-
2-
2-
2-
2-
2-
2-
2-
2-
2-
2-
02
02
02
02
S0
N0
S0
S0
S0
S0
S0
S0
N0
N0
N0
N0
-N
-N
-N
-S
D-
D-
D-
D-
D-
D-
D-
D-
D-
D-
D-
D-
CA-HD-N02-00 34 34 0 100% 100%
HD
HD
HD
HD
-H
-H
-H
-H
-H
-H
-H
-H
-H
-H
-H
-H
B-
B-
B-
B-
RA
CA
CA
CA
CA
B
B
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA-HD-N02-01 52 52 0 100% 100% % CIERRE DT % PEC
04
-0
2-
N0
D-
H
A-
% 85%
81%
0%
4
-0
N 02
D-
-P
I
N
C
S
i
P
e
E
C
r
RNC / PNC C
r CAMINATAS
I
e
OSubsistemas Estado PEC
Total RNC/PNC Total RNC/PNC Total DT Total DT KPI Cierre
Id Item KPI Cierre PNC N
Abiertos Cerrados Caminadas Levantados Cerrados Desviaciones
D
E
1 Nivel Hundimiento Minería 4 1 25% S
e
### 2 216 205 95% 32%
N
2 Nivel Producción Minería 53 0 0% s
/% 5 575 115 20% 0%
N
v
A 0%
3 Nivel Producción OOCC 0 0 N/A / 0 #REF! #REF! N/A
iC
A
a
u
RNC / PNC c PROCESO DE INSPECCION MB03
m
ip ESTATUS
Id Subsistemas RNC/PNC RNC/PNC % o
l Fecha DT PARA
DT Cerrados % Cumplimiento Avance PEC
Abiertos Cerrados Cumplimiento ni Caminata Levantados ENTREGA
e
m (DT + PEC)
s
i
1 Nivel de Hundimiento (Minería) e
1.1 26110F-01-01 [CABECERA CAB-HD-S03-01 2 0 n 2/15/2019 53 52 98% 92.25% 95%
1.2 26110F-01-02 [CABECERA CAB-HD-S03-02] 2 0 t 7/4/2019 45 39 87% 94.70% 91%
1.3 26110F-01-03 [CABECERA CAB-HD-S03-03] 2 0 o 2/18/2019 23 23 100% 93.63% 97%
1.4 20330F-01-00 [ACCESO RAC-HD-S03-01] 0 0 4/13/2019 65 65 100% 0.00% 50%
1.5 26120F-01-00 [CALLE CA-HD-S03-00] 0 0 5/25/2019 89 80 90% 92.95% 91%
1.6 26120F-01-01 [CALLE CA-HD-S03-01] 0 0 0.00% 0%
1.7 26120F-01-02 [CALLE CA-HD-S03-02] 0 0 0.00% 0%
1.8 26120F-01-03 [CALLE CA-HD-S03-03] 0 0 0.00% 0%
1.9 26120F-01-04 [CALLE CA-HD-S03-04] 0 0 0.00% 0%
1.10 26120F-01-05 [CALLE CA-HD-S03-05] 1 0 0% ### 7/4/2019 117 113 97% 95.50% 96%
26120F-01-06 [AVANCE CALLES CA-HD-S03-
1.11 0 0 41 41 100% 91.35% 96%
01,02,03,04]
1.12 23110F-01-01 [CABECERA CAB-HD-N03-01] 0 0 24 24 100% 99.55% 100%
1.13 23210F-01-02 [CABECERA CAB-HD-N03-02] 3 0 1/20/2019 50 50 100% 99.55% 100%
1.14 23110F-01-03 [CABECERA CAB-HD-N03-03] 0 0 ### 6/28/2019 78 78 100% 93.05% 97%
1.15 23120F-01-01 [CALLE CA-HD-N03-01] 0 0 24 13 54% 0.00% 27%
1.16 23120F-01-02 [CALLE CA-HD-N03-02] 0 0 0.00% 0%
1.17 23120F-01-03 [CALLE CA-HD-N03-03] 0 0 0 0 0.00% 0%
1.18 23220F-01-04 [CALLE CA-HD-N03-04] 1 0 1/18/2019 0 0 0.00% 0%
1.19 23220F-01-05 [CALLE CA-HD-N03-05] 3 1 33% 114 114 100% 97.75% 99%
2 Nivel de Producción (Minería)
2.1 26210F-01-02 [CABECERA CAB-PD-S03-01 0 0 32 32 100% 0.00% 50%
2.2 26210F-01-01 [CABECERA CAB-PD-S03-02] 3 0 0% ### 8 8 100% 0.00% 50%
2.3 26220F-01-01 [CALLE CA-PD-S03-01] 9 0 6/23/2019 92 0 0% 0.00% 0%
2.4 26220F-01-02 [CALLE CA-PD-S03-02] 9 0 6/21/2019 146 0 0% 0.00% 0%
2.5 26220F-01-03 [CALLE CA-PD-S03-03] 11 0 5/24/2019 132 0 0% 0.00% 0%
2.6 26220F-01-04 [CALLE CA-PD-S03-04] 11 0 4/25/2019 117 0 0% 0.00% 0%
2.7 26220F-01-05 [CALLE CA-PD-S03-05] 3 0 0% 1/19/2019 9 9 100% 0.00% 50%
2.8 23210F-01-01 [CABECERA CAB-PD-N03-01] 3 0 26 0 0% 0.00% 0%
2.9 23210F-01-02 [CABECERA CAB-PD-N03-02] 0 0 25 0 0% 0.00% 0%
2.10 23220F-01-01 [CALLE CA-PD-N03-01] 3 0 0.00% 0%
2.11 23220F-01-02 [CALLE CA-PD-N03-02] 9 0 5/9/2019 115 0 0% 0.00% 0%
2.12 23220F-01-03 [CALLE CA-PD-N03-03] 12 0 5/23/2019 111 94 85% 0.00% 42%
2.13 23220F-01-04 [CALLE CA-PD-N03-04] 13 0 6/10/2019 128 0 0% 0.00% 0%
2.14 23220F-01-05 [CALLE CA-PD-N03-05] 10 0 6/6/2019 130 0 0% 0.00% 0%
2.15 23220F-01-06 [GALERIA AC-PD-N03/N41] 3 0 0% 3/15/2019 40 21 53% 0.00% 26%
2.16 20340F-01-02 [ACC-PD-S03-01] 2 0 0% 6/22/2019 62 8 13% 0.00% 6%
SUBSISTEMA ELIMINADO
SUBSISTEMA ELIMINADO
|
120%
60%
40%
80%
0% 0% 0% 0% 0%
0% 0%
01 02 - 01 - 02
3- 3- 3 3
- S0 - S0 S0 S0
PD PD D- D-
B- B- -P -P -P
CA CA CA CA CA
% AVANCE HUNDIMIENTO N03 / S03
54%
0% 0% 0% 0% 0% 0% 0% 0% 0%
1 02 03 00 00 01 02 03 04 05 01 02 03 01 02 03 04 05
3- 3- 3- 3- 3- 3- 3- 3- 3- 3- 3- 3- 3- 3- 3- 3- 3-
S0 S0 S0 S0 S0 S0 S0 S0 S0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0
HD
-
HD
- D- D- D- D- D- D- D- D- D- D- D- D- D- D- D-
B- B- -H -H -H -H -H -H -H H H H -H -H -H -H -H
CA CA CA CA CA CA CA B- B- B- CA CA CA CA CA
CA CA CA CA
% CIERRE DT % PEC
% 100% 100%
85%
53%
85%
53%
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%
02 - 01 - 02 - 03 - 04 05 01 02 -0
1 02 03 04 05 N4
1 01
3- 3 3 3 3 3- 3- 3-
03 3- 3- 3- 3-
/ 3-
S0 S0 S0 S0 S0 S0 N0 N0 N N0 N 0 N0 N0 03 S0
D- D- D- D- D- D- D- D- D- D- D- D- D- -N D-
B -P A-P A-P A-P A-P A-P -P -P A-P A-P A-P A-P A-P PD C-P
C C C C C B B -
CA CA CA C C C C C
AC AC
% CIERRE DT % PEC
RNC / PNC CAMINATAS
Total RNC/PNC Total RNC/PNC KPI Cierre Subsistemas Total DT Total DT KPI Cierre Estado PEC
Id Item
Abiertos Cerrados PNC Caminadas Levantados Cerrados Desviaciones
1 Nivel Hundimiento Minería #REF! #REF! #REF! 0 #REF! #REF! N/A #REF!
2 Nivel Producción Minería #REF! #REF! #REF! 0 #REF! #REF! N/A #REF!
3 Nivel Producción OOCC 0 0 N/A 0 #REF! #REF! N/A 0%
ESTATUS
Id Subsistemas RNC/PNC RNC/PNC % Fecha DT PARA
DT Cerrados % Cumplimiento Avance PEC
Abiertos Cerrados Cumplimiento Caminata Levantados ENTREGA
(DT + PEC)
0%
0%
- 01
3
- S0
PD
B-
CA
% CIERRE DT % PEC
RNC / PNC CAMINATAS
Total RNC/PNC Total RNC/PNC KPI Cierre Subsistemas Total DT Total DT Estado PEC
Id Item KPI Cierre DT
Abiertos Cerrados PNC Caminadas Levantados Cerrados
1 Nivel Hundimiento Minería 9 9 100% 1 10 10 100% 45%
2 Nivel Producción Minería 18 12 67% 1 30 30 100% 33%
3 Nivel Producción OOCC 1 1 100% 1 16 16 100% 100%
ESTATUS
Id Subsistemas RNC/PNC RNC/PNC % Fecha DT % PARA
DT Cerrados Avance PEC
Abiertos Cerrados Cumplimiento Caminata Levantados Cumplimiento ENTREGA
(DT + PEC)
0% 0% 0%
0%
02 00 02 02 03
42- 2- 2- Y /N
N N4 N 4
-0
3 02
D- HD
-
HD
-
42 N
H D-
C- B- B- D-
N
S-P
RA CA CA -P DE
B
CA % CIERR
% AVANCE OTRAS LABORES
67%
35% 37%
0% 0%
02 02 N0
3
S0
3 00 UR
42- Y / / 02- S
- N -0
3 02 02 N PD
42 -N D-
S D- ZC
- N PD -P C-P
PD S- S A
B- D E DE
CA % CIERRE DT % PEC
RNC / PNC
Total Total
Total RNC/PNC Total RNC/PNC KPI Cierre Subsistemas KPI Cierre Subsistemas
Id Item Desviaciones Desviaciones
Abiertos Cerrados PNC Inspeccionadas Desviaciones Caminadas
Levantados Cerrados
1 Nivel Producción Minería 1 0 0% 1 39 16 41% 1
cción
ESTATUS
DT % PARA
DT Cerrados Avance PEC
Levantados Cumplimiento ENTREGA
(DT + PEC)
RNC / PNC
0% 0 0 0 0
0% 1 35 35 100%
100% 1 10 10 100%
100% 1 49 17 35%
0 1 216 205 9%
0 0 637 123 N/A
N/A 0 0 0 N/A
100% 0 0 0 N/A
67% 1 13 13 100%
100% 0 0 0 N/A
0 1 39 16 41%
NC INSPECCIONES
Total Total
KPI Cierre Subsistemas KPI Cierre
Desviaciones Desviaciones
PNC Inspeccionadas Desviaciones
Levantados Cerrados
N/A 1 7 0 0
N/A 1 7 0 0
N/A 1 5 0 0
N/A 1 3 0 0
N/A 1 2 0 0
N/A 1 6 0 0
N/A 1 0 0 -
N/A 1 0 0 -
CAMINATAS
Estado
Total DT Total DT KPI Cierre PEC
Levantados Cerrados DT
28 28 100% 100.0%
0 0 0% 40%
0 0 0% 0%
0 0 0% 0%
5 10 100% 0%
0 0 100% 78.5%
216 205 95% 32%
575 115 20% 0%
#REF! #REF! N/A 0%
10 10 100% 45%
30 30 100% 33%
16 16 100% 100.0%
43 16 0% 0%
CAMINATAS
Estado
Total DT Total DT KPI Cierre PEC
Levantados Cerrados DT
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%