FECCHA 5/4/2019 5/5/2019 5/6/2019 5/7/2019 5/8/2019 5/9/2019 5/10/2019

ITEM EQUIPO 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1
1 SCOOP-01 1
2 SCOOP-02
3 SCOOP-03
4 SCOOP-04
5 SCOOP-05 1
6 SCOOP-06
7 SCOOP-07 1 1
8 SCOOP-08 1
9 SCOOP-09 1
10 SCOOP-10 1
11 SCOOP-11 1 1 1 1 1 1
12 SCOOP-12
13 SCOOP-13 1
14 SCOOP-14 1 1
15 SCOOP-15 1 1 1
16 SCOOP-16 1
17 SCOOP-17
18 SCOOP-18 1 1 1 1 1 1 1
19 SCOOP-19 1 1
20 MT-01
21 MT-02 1 1 1 1 1 1
22 MT-03
23 MT-04 1
24 MT-05
25 MT-06 1
26 MT-07 1 1 1
27 MT-08 1 1 1
28 MT-09 1 1 1
29 MT-10 1 1 1
 CONTROL DE CHECK LIST DEL MES DE MA
5/10/2019 5/11/2019 5/12/2019 5/13/2019 5/14/2019 5/15/2019 5/16/2019 5/17/2019
2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3
1 1 1 1
1

1 1 1
1
1 1
1 1 1 1 1 1 1
1 1
1
1 1
1 1 1 1
1 1 1 1 1 1 1 1
1 1 1
1 1
1 1
1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1

1 1

1 1 1
1 1 1 1 1
1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1

PRESENTARON SU CHECK LISTS

DEL MES DE MAYO DE 2019
5/18/2019 5/19/2019 5/20/2019 5/21/2019 5/22/2019 5/23/2019 5/24/2019 5/25/2019
1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2
1

1 1 1
1
1 1 1 1 1 1
1 1 1 1

1
1 1 1

1 1 1 1
1 1

1 1 1 1 1 1 1
1
1 1 1

1 1 1 1 1
1
1 1 1
1 1 1 1 1 1 1
1 1 1 1
5/25/2019 5/26/2019 5/27/2019 5/28/2019 5/29/2019 5/30/2019 5/31/2019
3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3

1 1

1 1 1 1
1 1 1 1

1 1

1 1 1 1 1 1
1

1 1
1 1

1 1
1
1 1 1
1 1 1
1 1
TOTAL
 TOTAL
PRESENTADOS
6
1
2 CONTROL DE CHECK LIST PRESENTADOS EN MAYO DE 2019
0
2
0
7
5 25
4
18
16
1 19
CANTIDAD DE CHECK LIS

18
6
9 16
12 14
5 1
12
2 11
19 10
9
14
0 7
6 6 6
25 5 5
4
3 3
6 2 0 2 0 2 0 0
1 1
0
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 01 02 03 04 05 06 07 08
11 OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- T- T- T- T- T- T- T- T-
O O O O O O O O O O O O O O O O O O O M M M M M M M M
10 SC SC SC SC SC SC SC SC SC SC SC SC SC SC SC SC SC SC SC

13 EQUIPOS PESADOS DE INTERIOR MINA

20
14
231
AYO DE 2019

25

20

14
13
11
10

3
0
2 03 04 05 06 07 08 09 10
T- T - T- T - T- T - T- T -
M M M M M M M M
 CONTROL DE CHECK LIST DEL MES DE JUNIO DE 2019
FECCHA 6/1/2019 6/2/2019 6/3/2019 6/4/2019 6/5/2019 6/6/2019 6/7/2019 6/8/2019 6/9/2019 6/10/2019 6/11/2019 6/12/2019 6/13/2019 6/14/2019 6/15/2019 6/16/2019 6/17/2019 6/18/2019 6/19/2019 6/20/2019 6/21/2019 6/22/2019 6/23/2019 6/24/2019 6/25/2019 6/26/2019 6/27/2019 6/28/2019 6/29/2019 6/30/2019 TOTAL
ITEM EQUIPO 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 PRESENTADOS
1 SCOOP-01 1 1
2 SCOOP-02 0
3 SCOOP-03 1 1
4 SCOOP-04 0
5 SCOOP-05 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20
6 SCOOP-06 1 1 1 3
7 SCOOP-07 1 1 1 1 1 1 1 1 1 9
8 SCOOP-08 1 1 1 1 4
9 SCOOP-09 0
10 SCOOP-10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 22
11 SCOOP-11 1 1 1 1 1 1 1 1 1 9
12 SCOOP-12 0
13 SCOOP-13 1 1 1 1 1 1 1 7
14 SCOOP-14 1 1 1 1 1 1 6
15 SCOOP-15 1 1 1 1 1 1 1 1 1 1 1 11
16 SCOOP-16 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 22
17 SCOOP-17 1 1 1 1 1 1 6
18 SCOOP-18 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 48
19 SCOOP-19 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 17
20 MT-01 0
21 MT-02 1 1 1 1 1 5
22 MT-03 1 1 2
23 MT-04 1 1 1 1 1 1 1 1 1 9
24 MT-05 1 1
25 MT-06 1 1 1 1 1 1 1 1 1 1 1 1 12
26 MT-07 1 1 1 1 1 1 6
27 MT-08 1 1 1 1 1 1 1 7
28 MT-09 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 21
29 MT-10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16
30 MT-431 1 1 1 3
31 MT-11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26
32 MT-12 1 1 1 3
33 MT-13 1 1 1 1 1 1 1 1 1 9
TOTAL 306
PRESENTARON SU CHECK LISTS
 CONTROL DE CHECK LIST PRESENTADOS EN JUNIO DE 2019

48
CANTIDAD DE CHECK LIS

26
22 22
21
20
17
16

12
11
9 9 9 9
7 7
6 6 6
5
0 0 3 4 0 0 0 3 3
2
1 1 1
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 01 02 03 04 05 06 07 08 09 10 31 11 12 13
P- P- P- P- OP- P- OP- P- OP- P- OP- P- OP- P- P- P- P- OP- P- T- T- T- T- T- T- T- T- T- T- T-4 T- T- T-
OO OO OO OO O OO O OO O OO O OO O OO OO OO OO O OO M M M M M M M M M M M M M M
SC SC SC SC SC SC SC SC SC SC SC SC SC SC SC SC SC SC SC

EQUIPOS PESADOS DE INTERIOR MINA

 FECCHA 7/1/2019 5/5/2019 5/6/2019 5/7/2019 5/8/2019 5/9/2019 5/10/2019
ITEM EQUIPO 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1
1 SCOOP-01
2 SCOOP-02
3 SCOOP-03
4 SCOOP-04
5 SCOOP-05 1 1 1 1
6 SCOOP-06 1
7 SCOOP-07 1
8 SCOOP-08
9 SCOOP-09 1 1 1
10 SCOOP-10 1 1
11 SCOOP-11
12 SCOOP-12
13 SCOOP-13 1 1 1 1 1
14 SCOOP-14 1 1
15 SCOOP-15
16 SCOOP-16 1 1 1 1 1
17 SCOOP-17 1 1 1 1
18 SCOOP-18 1 1 1 1 1 1 1 1 1 1 1 1
19 SCOOP-19 1 1
20 MT-01
21 MT-02
22 MT-03
23 MT-04 1
24 MT-05
25 MT-06 1 1 1
26 MT-07
27 MT-08 1 1 1 1
28 MT-09 1 1 1 1
29 MT-10 1 1 1 1 1 1
29 MT-11 1 1 1 1 1 1 1 1 1 1 1 1 1 1
29 MT-12 1 1 1
29 MT-13 1 1 1 1 1 1
29 MT-431 1

PRESENTARON SU CHECK LIST

 CONTROL DE CHECK LIST DEL MES DE JU
5/10/2019 5/11/2019 5/12/2019 5/13/2019 5/14/2019 5/15/2019 5/16/2019 5/17/2019
2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3

1 1

1
1 1 1 1
1
1

1 1
1
1 1 1 1 1 1 1 1

1 1 1

1 1 1

1
1 1 1 1 1 1 1 1
1 1 1 1 1 1
1 1

SENTARON SU CHECK LISTS

T DEL MES DE JULIO DE 2019
5/18/2019 5/19/2019 5/20/2019 5/21/2019 5/22/2019 5/23/2019 5/24/2019 5/25/2019
1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2

1 1 1 1 1 1

1 1

1
1 1 1 1

1
1
1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1
1 1 1 1

1 1 1

1 1
1 1 1 1
1 1 1
1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1
1 1 1 1 1 1 1
5/25/2019 5/26/2019 5/27/2019 5/28/2019 5/29/2019 5/30/2019 5/31/2019
3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3

1
1
1 1
1 1 1

1
1 1 1 1 1 1 1 1 1
1 1 1

1 1

1
1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1
1 1 1
1

TOTAL
 TOTAL
PRESENTADOS
0
0
CONTROL DE CHECK LIST PRESENTADOS EN JULI
1
0
13
1
4
2 40
10
10
1
0
7
CANTIDAD DE CHECK LIS

3
2
8
13
40
9
0
13 13
0
0 10 10
9
1 8
7
0
4
11 3
0 0 0 2 0 2 0 0 0
0 1 1 1 1
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 1 2 3 4
10 P-0 P-0 P-0 P-0 P-0 P-0 P-0 P-0 P-0 P-1 P-1 P-1 P-1 P-1 P-1 P-1 P-1 P-1 P-1 T-0 T-0 T-0 T-0 T-
OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO M M M M M
17 SC SC SC SC SC SC SC SC SC SC SC SC SC SC SC SC SC SC SC
10
EQUIPOS PESADOS DE INTERIOR MINA
43
17
16
1
250
TADOS EN JULIO DE 2019

43

40

17 17
16

11
10 10
9

0 0 0 0 0
1 1
18 19 01 02 03 04 05 06 07 08 09 10 11 12 13 31
P- OP- T- T- T- T- T- T- T- T- T- T- T- T- T- T-4
O M M M M M M M M M M M M M M
SC

NTERIOR MINA
 FECCHA 8/1/2019 8/2/2019 8/3/2019 8/4/2019 8/5/2019 8/6/2019 8/7/2019
ITEM EQUIPO 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 1 2 3 1 2
1 SCOOP-01
2 SCOOP-02
3 SCOOP-03
4 SCOOP-04
5 SCOOP-05 1
6 SCOOP-06
7 SCOOP-07 1
8 SCOOP-08
9 SCOOP-09
10 SCOOP-10 1 1
11 SCOOP-11
12 SCOOP-12
13 SCOOP-13
14 SCOOP-14
15 SCOOP-15
16 SCOOP-16
17 SCOOP-17 1
18 SCOOP-18 1 1
19 SCOOP-19 1
20 MT-01
21 MT-02
22 MT-03
23 MT-04
24 MT-05
25 MT-06 1
26 MT-07
27 MT-08 1
28 MT-09 1 1 1 1
29 MT-10
30 MT-11 1 1 1
31 MT-12 1
32 MT-13
33 MT-431
 CONTROL DE CHECK LIST DE
8/7/2019 8/8/2019 8/9/2019 8/10/2019 8/11/2019 8/12/2019 8/13/2019 8/14/2019 8/15/2019
3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1
1

1 1 1 1 1
1

1 1 1 1
1 1 1 1 1 1

1 1 1 1 1
1 1 1 1 1 1

1 1 1
1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1

1 1 1

1 1 1
1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1
1 1

PRESENTARON SU CHECK LISTS

E CHECK LIST DEL MES DE AGOSTO DE 2019
8/15/2019 8/16/2019 8/17/2019 8/18/2019 8/19/2019 8/20/2019 8/21/2019 8/22/2019
2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3
1

1 1 1

1 1 1 1 1 1 1 1
1 1
1 1 1

1 1 1 1
1 1 1 1 1 14 1 1 1 1

1
1 1 1 1
1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1

1 1 1 1 1 1 1 1 1

1
1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1
1 1
8/23/2019 8/24/2019 8/25/2019 8/26/2019 8/27/2019 8/28/2019 8/29/2019 8/30/2019
1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2

1 1
1 1 1 1
1 1 1

1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1

1 1
1 1
1 1 1 1
1 1
1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1

1 1 1

1 1
1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1
1 1
1 1 1 1
8/30/2019 8/31/2019 TOTAL
PRESENTAD
3 1 2 3 OS
2
0
4
0
1 16
7
CONTROL DE CHECK LIST PRESENTADOS EN AGO
7
0
15
1 42
0 42
0
38
3
11
1 12
2
27
4
1 1 38
27
0
16
0 15
0 11
12
5
0 7 7

13 4 4
2 0 0 0 0 0 3 2 0 0 0
0
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 01 02 03 0
7 OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- T- T- T- T-
O O O O O O O O O O O O O O O O O O O M M M M
1 36 S C SC SC S C SC SC SC SC SC SC S C SC SC SC SC SC SC SC SC
0
1 1 44
8
8
0
TOTAL 311
SENTADOS EN AGOSTO DE 2019

44

38
36

27

13

8 8
7
5
4
2 0 0 0
0 0 0 0
6 17 18 19 01 02 03 04 05 06 07 08 09 10 11 12 13 31
P- P- P- T- T- T- T- T- T- T- T- T- T- T- T- T- T-4
OO COO COO M M M M M M M M M M M M M M
S S
 FECCHA 8/1/2019 8/2/2019 8/3/2019 8/4/2019 8/5/2019 8/6/2019 8/7/2019
ITEM EQUIPO 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 1 2 3 1 2
1 SCOOP-01 1
2 SCOOP-02
3 SCOOP-03 1
4 SCOOP-04
5 SCOOP-05 1
6 SCOOP-06 1 1 1
7 SCOOP-07 1
8 SCOOP-08
9 SCOOP-09 1 1 1
10 SCOOP-10 1 1 1 1 1
11 SCOOP-11
12 SCOOP-12
13 SCOOP-13 1
14 SCOOP-14 1 1
15 SCOOP-15 1 1 1
16 SCOOP-16 1
17 SCOOP-17
18 SCOOP-18 1 1 1 1 1 1
19 SCOOP-19 1 1
20 MT-01
21 MT-02
22 MT-03
23 MT-04
24 MT-05
25 MT-06
26 MT-07 1
27 MT-08 1
28 MT-09 1 1 1 1 1 1
29 MT-10
30 MT-11 1 1 1 1 1 1 1 1
31 MT-12 1 1
32 MT-13 1 1
33 MT-431
 CONTROL DE CHECK LIST DEL MES D
8/7/2019 8/8/2019 8/9/2019 8/10/2019 8/11/2019 8/12/2019 8/13/2019 8/14/2019 8/15/2019
3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1
1 1

1 1

1 1

1 1 1 1 1
1 8
1 1 1
1 1 1 1 1 1 1 1 1

1 1 1
1 1 1 1 1
1 1
1 1
1 1 1 1 1 1 1 1
1 1

1 1 1 1 1
1 1
1 1 1
1 1 1 1 1 1 1 1 1 1 1
1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1

PRESENTARON SU CHECK LISTS

K LIST DEL MES DE SEPTIEMBRE DE 2019
8/15/2019 8/16/2019 8/17/2019 8/18/2019 8/19/2019 8/20/2019 8/21/2019 8/22/2019
2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3
1 1 1

1 1 1
1 1 1
1 1 1 1 1
1
1 1 1 1 1 1 1 1 1
1 1 1 1
1

1 1
1 1 1
1 1 1 1 1

1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1
1 1 1

1
1 1
1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1
1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1

1
8/23/2019 8/24/2019 8/25/2019 8/26/2019 8/27/2019 8/28/2019 8/29/2019 8/30/2019
1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2
1 1

1 1 1
1 1
1 1 1 1

1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1

1 1 1
1 1 1

1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1
1

1
1 1
1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1
1 1 1
1
TOTAL
8/30/2019 TOTAL
PRESENTAD
3 OS
7
0
4
0
9
7
CONTROL DE CHECK LIST PRESENTADOS EN SEPTIEMBRE DE 20
15
10
23
1 26
1
0 36

6
9
11
3 26
12 23
36
7
0 15
0 13
12
0 11
10
9 9
0
7 7 7 7 7
0 6
7 4
0 0 0 3 0 0 0 0 0
7 1
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 01 02 03 04 05 06 07 08
13 OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- OP- T- T- T- T- T- T- T- T-
O O O O O O O O O O O O O O O O O O O M M M M M M M M
30 SC SC S C SC SC SC SC SC SC SC SC S C SC SC SC SC SC SC S C
13
40
14
4
2
TOTAL 316
N SEPTIEMBRE DE 2019

40

30

14
13 13

7 7

4
0 0 0 0 0 2
01 -02 -03 -04 -05 -06 -07 -08 -09 -10 -11 -12 -13 431
T T T T T T T T T T T T -
M M M M M M M M M M M M MT
 FECCHA 8/1/2019 8/2/2019 8/3/2019 8/4/2019 8/5/2019 8/6/2019 8/7/2019
ITEM EQUIPO 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 1 2 3 1
1 SCOOP-01 1 1
2 SCOOP-02
3 SCOOP-03
4 SCOOP-04
5 SCOOP-05 1 1
6 SCOOP-06 1 1 1
7 SCOOP-07 1 1
8 SCOOP-08
9 SCOOP-09 1 1 1 1 1 1 1 1 1 1
10 SCOOP-10 1 1 1 1 1 1 1 1
11 SCOOP-11
12 SCOOP-12
13 SCOOP-13 1 1 1 1
14 SCOOP-14 1 1
15 SCOOP-15 1
16 SCOOP-16 1 1 1 1 1 1 1 1
17 SCOOP-17 1 1 1 1
18 SCOOP-18 1 1 1 1 1 1 1 1 1 1 1 1 1
19 SCOOP-19
20 MT-01
21 MT-02
22 MT-03
23 MT-04
24 MT-05
25 MT-06 1
26 MT-07 1 1 1 1 1
27 MT-08 1 1 1 1
28 MT-09 1 1 1 1 1
29 MT-10 1 1 1 1 1 1 1 1
30 MT-11 1 1 1 1 1 1 1 1 1 1
31 MT-12 1 1 1 1 1 1
32 MT-13
33 MT-431
 CONTROL DE CHECK LIST DE
8/7/2019 8/8/2019 8/9/2019 8/10/2019 8/11/2019 8/12/2019 8/13/2019 8/14/2019
2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3
1 1 1 1

1 1 1
1 1 1
1
1 1 1
1 1 1 1 1 1 1 1

1 1
1 1 1 1 1 1 1
1
1 1 1 1 1 1 1 1 1
1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1
1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1

1 1 1 1 1

PRESENTARON SU CHECK LISTS

E CHECK LIST DEL MES DE OCTUBRE DE 2019
8/15/2019 8/16/2019 8/17/2019 8/18/2019 8/19/2019 8/20/2019 8/21/2019 8/22/2019
1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2
1 1 1 1

1 1 1 1
1 1
1
1 1 1
1
1 1 1 1
1
1
1 1 1
1 1 1
1
1 1 1 1 1 1 1 1 1 1 1
1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1

1 1 1
1 1 1 1 1 1
1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1

1 1 1 1 1
8/22/2019 8/23/2019 8/24/2019 8/25/2019 8/26/2019 8/27/2019 8/28/2019 8/29/2019 8/30/2019
3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1
1 1

1 1 1

1
1 1 1
1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1
1 1 1

1 1
1
1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1
1 1 1 1 1 1 1 1 1 1 1

1 1
1 1 1 1 1 1
1 1
1 1 1 1 1 1 1 1
1 1
1 1 1 1 1 1 1 1 1 1 1
1 1 1

1 1
8/30/2019 8/31/2019 TOTAL
PRESENTAD
2 3 1 2 3 OS
1 12
0
0
0
1 10
1 7
CONTROL DE CHECK LIST PRESENTADOS EN O
5
1 8
12
1 1 28
4
1 48

9
1 13
9
1 1 1 35 35

1 1 15
1 1 1 1 1 48 28
0
0
1
0 15
13
0 12 12
10
9 9
0 7
8
1 11 5 4
0 0 0 0 0
1 1 1 23 1 1
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 1 2
17 P-0 P-0 P-0 P-0 P-0 P-0 P-0 P-0 P-0 P-1 P-1 P-1 P-1 P-1 P-1 P-1 P-1 P-1 P-1 T-0 T-0 T
OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO M M M
1 1 1 30 SC SC SC SC SC SC SC SC SC S C SC SC SC SC SC SC SC SC SC
1 21
1 1 1 46
1 17
0
12
TOTAL 394
 LIST PRESENTADOS EN OCTUBRE DE 2019

48
46

35

30

23
21

17 17
15
13
11 12
9 9

0 0 0 0 0 0
1
3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 0 1 2 3 1
-1 -1 -1 -1 -1 -1 -1 -0 -0 -0 -0 -0 -0 -0 -0 -0 -1 -1 -1 -1 43
OP OOP OOP OOP OOP OOP OOP MT MT MT MT MT MT MT MT MT MT MT MT MT MT-
SC SC SC SC SC SC