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FPG-PC02-01-01 Lookahead - 02.11.15
FPG-PC02-01-01 Lookahead - 02.11.15
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 02 AL 07 DE NOVIEMBRE DEL 2015
OCTUBRE
CAPACIDAD
SEMANA 07
ITEM ACTIVIDAD RESPONSABLE CAUSAS DE INCUMPLIMIENTO
LUN MAR MIER JUE VIE SAB DOM
2 3 4 5 6 7 8
1.01.01 GV15061 44
1.01.01 GE920 60
2.00 STOCK EP
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PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 02 AL 07 DE NOVIEMBRE DEL 2015
OCTUBRE
CAPACIDAD
SEMANA 07
ITEM ACTIVIDAD RESPONSABLE CAUSAS DE INCUMPLIMIENTO
LUN MAR MIER JUE VIE SAB DOM
2 3 4 5 6 7 8
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PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 02 AL 07 DE NOVIEMBRE DEL 2015
OCTUBRE
CAPACIDAD
SEMANA 07
ITEM ACTIVIDAD RESPONSABLE CAUSAS DE INCUMPLIMIENTO
LUN MAR MIER JUE VIE SAB DOM
2 3 4 5 6 7 8
2.01.05 GEB24 120 ###
###
GEB24 Especialidad Mecánica X JUAN YACOLCA
GEB24 Especialidad Eléctrica X R. LLAMOCA
GEB24 Estructura / Pintura X A. SANCHEZ
GEB24 Lavado X ORFELINDO
GEB24 Control de Calidad X S. MONTAÑO
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PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 02 AL 07 DE NOVIEMBRE DEL 2015
OCTUBRE
CAPACIDAD
SEMANA 07
ITEM ACTIVIDAD RESPONSABLE CAUSAS DE INCUMPLIMIENTO
LUN MAR MIER JUE VIE SAB DOM
2 3 4 5 6 7 8
2.01.10 GE704 500
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LISTA DE ORDENES DE TRABAJOS
ITEM
ACTIVIDADES
INICIO
FECHAS
FIN
DESCRIPCION DE
RESTRICCIONES
LOOKAHEAD
473582633.xlsx
ENERGIA PERUANA
ANALAISIS DE RESTRICCIONES
FECHA REQUERIDA EN
OBRA
MANO DE OBRA
INGENIERIA
MATERIALES
SUBCONTRATOS
EQUIPOS Y HERRAMIENTAS
CONDICIONES DE TERRENO
PLANIFICACION
CLIENTE
EJECUCION
RESPONSABLE
SEGUMIENTO
6de13
PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 02 AL 07 DE NOVIEMBRE DEL 2015
% PAC 67.50%
ACUMULADO MARZO
PROGRAMADO SEM 16
SEM SEMANA 16
ITEM ACTIVIDAD UND METRADO TOTAL SI NO % AVANCE RESPONSABLE CAUSAS DE INCUMPLIMIENTO
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
METRADO % PROGRAMADO % DE AVANCE
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
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PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 02 AL 07 DE NOVIEMBRE DEL 2015
% PAC 67.50%
ACUMULADO MARZO
PROGRAMADO SEM 16
SEM SEMANA 16
ITEM ACTIVIDAD UND METRADO TOTAL SI NO % AVANCE RESPONSABLE CAUSAS DE INCUMPLIMIENTO
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
METRADO % PROGRAMADO % DE AVANCE
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 1 L. GABULLE
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 L. GABULLE
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 L. GABULLE
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 1 M. GRIMALDO
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 M. GRIMALDO Definición de ingenieria
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 M. GRIMALDO
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 M. GRIMALDO Definición de ingenieria
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 M. GRIMALDO Materiales (INSERTOS)
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 M. GRIMALDO
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 M. GRIMALDO
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 1 C.JARA Paralización 3° tramo
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 C.JARA Paralización 3° tramo
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 C.JARA
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 1 C.JARA Paralización 3° tramo
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 C.JARA Paralización 3° tramo
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 C.JARA
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 C.JARA
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 C.JARA
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 C.JARA
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
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PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 02 AL 07 DE NOVIEMBRE DEL 2015
% PAC 67.50%
ACUMULADO MARZO
PROGRAMADO SEM 16
SEM SEMANA 16
ITEM ACTIVIDAD UND METRADO TOTAL SI NO % AVANCE RESPONSABLE CAUSAS DE INCUMPLIMIENTO
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
METRADO % PROGRAMADO % DE AVANCE
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
473582633.xlsx 9de13
PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 02 AL 07 DE NOVIEMBRE DEL 2015
% PAC 67.50%
ACUMULADO MARZO
PROGRAMADO SEM 16
SEM SEMANA 16
ITEM ACTIVIDAD UND METRADO TOTAL SI NO % AVANCE RESPONSABLE CAUSAS DE INCUMPLIMIENTO
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
METRADO % PROGRAMADO % DE AVANCE
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 A.PAIRAZAMAN 0
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 A.PAIRAZAMAN MATERIALES
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0
#REF! 0 #REF! #REF! 100.00% Err:509 27 13
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SEM 12, 13, 14 (15 MAR @ 04 ABR) SEMANAS
ITEM
ACTIVIDAD
INICIO
FECHAS
FIN
473582633.xlsx
ENERGIA PERUANA
MANO DE OBRA
MATERIALES
SUBCONTRATOS
EQUIPOS Y HERRAMIENTAS
CONDICIONES DE TERRENO
PLANIFICACION
CLIENTE
EJECUCION
RESPONSABLE
SEGUMIENTO
11de13
VARIACION DE ACTIVIDADES COMPLETADAS (PAC)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 02 AL 07 DE NOVIEMBRE DEL 2015
GRAFICA
N° SEM %PAC %PAC (ACUM.) META CNC ANALISIS DE CAUSAS DE NO CUMPLIMIENTO (CNC)
1 11 75.00% 75.00% 70%
ANALISIS DE CAUSAS DE NO CUMPLIMIENTO (CNC)
2 12 50.59% 62.79% 70%
3 13 65.00% 63.90% 70% MANO DE OBRA 0 #DIV/0!
4 14 70.00% 66.95% 70% MATERIALES 0 #DIV/0!
5 15 64.10% 65.53% 70% SUBCONTRATOS 0 #DIV/0! MANO DE OBRA
MATERIALES
6 16 67.50% 66.51% 70% EQUIPOS Y HERRAMIENTAS 0 #DIV/0! SUBCONTRATOS
7 17 33.26% 70% CONDICIONES DE TERRENO 0 #DIV/0! EQUIPOS Y HERRAMIENTAS
8 18 16.63% 70% PLANIFICACION 0 #DIV/0! CONDICIONES DE TERRENO
PLANIFICACION
9 19 8.31% 70% CLIENTE 0 #DIV/0! CLIENTE
10 20 4.16% 70% 0 #DIV/0!
11 21 2.08% 70%
12 22 1.04% 70%
13 23 0.52% 70%
14 24 0.26% 70%
15 25 0.13% 70%
16 26 0.06% 70%
17 27 0.03% 70%
18 28 0.02% 70% ANALSIS DE RESPONSABILIDADES DE LA CNC
19 29 0.01% 70%
ANALISIS DE RESPONSABILIDADES DE LA CNC
20 30 0.00% 70%
21 31 0.00% 70% CLIENTE #DIV/0!
22 32 0.00% 70% TERCEROS #DIV/0!
23 33 0.00% 70% JSF #DIV/0!
24 34 0.00% 70% #DIV/0!
CLIENTE
25 35 0.00% 70% TERCEROS
26 36 0.00% 70% JSF
27 37 0.00% 70%
28 38 0.00% 70%
29 39 0.00% 70%
30 40 0.00% 70%
31 41 0.00% 70%
32 42 0.00% 70%
33 43 0.00% 70%
34 44 0.00% 70%
35 45 0.00% 70%
36 46 0.00% 70%
37 47 0.00% 70%
38 48 0.00% 70%
39 49 0.00% 70%
40 50 0.00% 70%
473582633.xlsx 12de13
VARIACION DE ACTIVIDADES COMPLETADAS (PAC)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 02 AL 07 DE NOVIEMBRE DEL 2015
ANALISIS PAC
100.00%
90.00%
80.00%
70.00%
60.00%
%PAC
%PAC
40.00%
30.00%
20.00%
10.00%
0.00%
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
SEMANAS
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