CORRECTIVAS

Semanas Período OT
OT Cerradas OT Emergencias
Programadas

R1_18 05/12-12/12/18 Refinación 0 0 0

R2_18 12/12-18/12/18 Refinación 3 0 0
R3_18 19/12-25/12/18 Refinación 3 3 0
R4_18 26/12/18-01/01/19 Refinación 6 4 0
Z1_19 02/12-08/01/19 Zafra 2 0 3
Z2_19 09/01-15/01/19 Zafra 1 0 10
Z3_19 16/01-22/01/19 Zafra 1 1 6
Z4_19 23/01/19-29-01-19 Zafra 1 0 2
Z5_19 30/01/19-05/02/19 Zafra 1 1 0
Z6_19 06/02/19-12/02/19 Zafra 2 1 0
Z7_19 13/02/19-19/02/19 Zafra 1 1 0
Z8_19 20/02/19-26/02/19 Zafra 0 0 2
Z9_19 27/02/19-05/03/19 Zafra 2 2 0
Z10_19 06/03/19-12/03/19 Zafra 0 0 0
Z11_19 13/03/19-19/03/19 Zafra 0 0 0
Z12_19 20/03/19-26/03/19 Zafra 0 0 0
Z13_19 27/03/19-02/04/19 Zafra 0 0 0
Z14_19 03/04/19-09/04/19 Zafra 2 1 0
Z15_19 10/04/19-16/04/19 Zafra 1 1 0
Z16_19 17/04/19-23/04/19 Zafra 0 0 0
Z17_19 24/04/19-30/04/20 Zafra 0 0 11
Z18_19 01/05/19-07/05/19 Zafra 0 0 5
R5_19 08/05/19-14/05/19 Refinación 0 0 0
R6_19 15/05/19-21/05/19 Refinación 0 0 0
R7_19 22/05/19-28/05/19 Refinación 0 0 4
R8_19 29/05/19-04/06/19 Refinación 0 0 0
R9_19 05/06/19-11/06/19 Refinación 0 0 0
R10_19 12/06/19-18/06/19 Refinación 0 0 3
R11_19 19/06/19-25/06/19 Refinación 1 1 1
R12_19 26/06/19-02-07-19 Refinación 0 0 0
R13_19 03-07-19/09-07-19 Refinación 0 0 0
R14_19 10-07-19/16-07-19 Refinación 0 0 0
R15_19 17-07-19/23-07-19 Refinación 0 0 0
R16_19 24-07-19/30-07-19 Refinación 0 0 0
R17_19 31-07-19/07-08-19 Refinación 0 0 0
R18_19 08-08-19/14-08-19 Refinación
Total 27 16 47
CORRECTIVAS PREVENTIVAS

% OTP
OT Urgencias % Reactividad OTP Cerradas % Cumplimiento
Cumplimiento Programadas

0 100% 0% 0 0 100%
1 0% 100% 4 0 0%
1 100% 25% 5 3 60%
4 67% 50% 4 1 25%
4 0% 100% 5 4 80%
1 0% 100% 5 5 100%
7 100% 93% 5 5 100%
5 0% 100% 5 5 100%
3 100% 75% 5 5 100%
16 50% 94% 6 5 83%
26 100% 96% 7 7 100%
14 100% 100% 7 7 100%
14 100% 88% 8 8 100%
24 100% 100% 7 7 100%
18 100% 100% 8 8 100%
30 100% 100% 8 8 100%
11 100% 100% 8 8 100%
5 50% 83% 8 8 100%
8 100% 89% 10 10 100%
4 100% 100% 9 9 100%
0 100% 100% 9 9 100%
2 100% 100% 8 8 100%
0 100% 0% 10 10 100%
2 100% 100% 5 5 100%
2 100% 100% 5 5 100%
1 100% 100% 8 7 88%
3 100% 100% 6 6 100%
7 100% 100% 5 5 100%
2 100% 75% 7 7 100%
0 100% 0% 6 6 100%
2 100% 100% 7 7 100%
1 100% 100% 4 4 100%
5 100% 100% 2 2 100%
6 100% 100% 4 4 100%
3 100% 100% 6 6 100%
100% 0% 0 0 100%
100% 0% 0 0 100%
100% 0% 0 0 100%
100% 0% 0 0 100%
100% 0% 0 0 100%
 100% 0% 0 0 100%
100% 0% 0 0 100%
100% 0% 0 0 100%
100% 0% 0 0 100%
100% 0% 0 0 100%
100% 0% 0 0 100%
100% 0% 0 0 100%
232 59% 95% 216 204 94%
 CAUSAS DE INCUMPLIMIENTO
Equipo no
Cambio de Cambio de Ausencia de Desvio de
entregado por
Prioridad Alcance personal personal operaciones
0 0 0 0 0
4 3 0 0 0
2 0 0 0
3 2 0 0 0
0 0 0 0 1
0 1 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 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
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
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 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 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
10 6 0 1 1
 CORRECTIVAS

Semanas Período OT
OT Cerradas OT Emergencias OT Urgencias
Programadas

Z1_20 08-01-20/14-01-20 Zafra 0 0 0 2

Z2_20 15-01-20/21-01-20 Zafra 1 1 0 1
Z3_20 22-01-20/28-01-20 Zafra 3 3 0 11
Z4_20 29-01-20/04-02-20 Zafra 1 1 0 5
Z5_20 05-02-20/11-02-20 Zafra 0 0 2 15
Z6_20 12-02-20/18-02-20 Zafra 0 0 0 20
Z7_20 19-02-20/25-02-20 Zafra 3 3 1 22
Z8_20 Zafra
Z9_20 Zafra
Z10_20 Zafra
Z11_19 Zafra
Z12_19 Zafra
Z13_19 Zafra
Z14_19 Zafra
Z15_19 Zafra
Z16_19 Zafra
Z17_19 Zafra
Z18_19 Zafra
R5_19 Refinación
R6_19 Refinación
R7_19 Refinación
R8_19 Refinación
R9_19 Refinación
R10_19 Refinación
R11_19 Refinación
R12_19 Refinación
R13_19 Refinación
R14_19 Refinación
R15_19 Refinación
R16_19 Refinación
R17_19 Refinación
R18_19 Refinación
Total 8 8 3 76
VAS PREVENTIVAS CAUSAS DE INC

% OTP Cambio de
% Reactividad OTP Cerradas % Cumplimiento
Cumplimiento Programadas Prioridad

100% 100% 5 5 100%

100% 50% 7 7 100%
100% 79% 5 5 100%
100% 83% 5 5 100%
100% 100% 5 5 100%
100% 100% 5 5 100%
100% 88% 5 5 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 0% 100%
100% 91% 37 37 100% 0
 CAUSAS DE INCUMPLIMIENTO
Equipo no
Cambio de Ausencia de Desvio de
entregado por
Alcance personal personal operaciones
0 0 0 0