PLAN DE TRABAJO SEMANAL (PTS)

ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 16 AL 22 DE NOVIEMBRE DEL 2015

OCTUBRE

CAPACIDAD
SEMANA 08
ITEM ACTIVIDAD RESPONSABLE CAUSAS DE INCUMPLIMIENTO
LUN MAR MIER JUE VIE SAB DOM
16 17 18 19 20 21 22

1 PLANTA ICARO ###

1.00 PEDIDOS ###
V
1.01 EQUIPOS ###

1.01.01 201406199 60

201406199 Especialidad Mecánica

201406199 Especialidad Eléctrica
201406199 Estructura / Pintura
201406199 Lavado
201406199 Control de Calidad

1.01.01 GED08 100

GED08 Especialidad Mecánica

GED08 Especialidad Eléctrica
GED08 Estructura / Pintura
GED08 Lavado
GED08 Control de Calidad

1.01.01 GV14077 44

GV14077 Especialidad Mecánica

GV14077 Especialidad Eléctrica
GV14077 Estructura / Pintura
GV14077 Lavado
GV14077 Control de Calidad

1.01.01 GV14078 44

GV14077 Especialidad Mecánica

GV14077 Especialidad Eléctrica
GV14077 Estructura / Pintura
GV14077 Lavado
GV14077 Control de Calidad

1.01.01 GV15061 44

GV14077 Especialidad Mecánica

GV14077 Especialidad Eléctrica
GV14077 Estructura / Pintura
GV14077 Lavado
GV14077 Control de Calidad

2.00 STOCK EP

2.01.01 GEB08 60 ###

GEB08 Especialidad Mecánica ###

GEB08 Especialidad Eléctrica ###
GEB08 Estructura / Pintura ###
GEB08 Lavado
GEB08 Control de Calidad X S. MONTAÑO ###
###
2.01.02 GED23 172 ###
###
GED23 Especialidad Mecánica
GED23 Especialidad Eléctrica
GED23 Estructura / Pintura X X A. SANCHEZ
GED23 Lavado
GED23 Control de Calidad X S. MONTAÑO

2.01.03 GED10 172 ###

###
GED10 Especialidad Mecánica X J. YACOLCA
GED10 Especialidad Eléctrica X J. REVOLLEDO
GED10 Estructura / Pintura X A. SANCHEZ
GED10 Lavado X ORFELINDO
GED10 Control de Calidad X S. MONTAÑO

2.01.04 GE206 225 ###

###
GE206 Especialidad Mecánica X X J. YACOLCA
GE206 Especialidad Eléctrica X J. REVOLLEDO
GE206 Estructura / Pintura X A. SANCHEZ
GE206 Lavado X ORFELINDO
GE206 Control de Calidad X S. MONTAÑO

2.01.05 GEC19 268 ###

###
GEC19 Especialidad Mecánica X X J. YACOLCA
GEC19 Especialidad Eléctrica X X J. REVOLLEDO
GEC19 Estructura / Pintura X A. SANCHEZ
GEC19 Lavado
GEC19 Control de Calidad

2.01.06 GED01 310 ###

###
GED01 Especialidad Mecánica X X W. MOLINA
GED01 Especialidad Eléctrica
GED01 Estructura / Pintura X A. SANCHEZ
GED01 Lavado
GED01 Control de Calidad

2.01.07 GEF05 600

473582706.xlsx 1de11
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 16 AL 22 DE NOVIEMBRE DEL 2015

OCTUBRE

CAPACIDAD
SEMANA 08
ITEM ACTIVIDAD RESPONSABLE CAUSAS DE INCUMPLIMIENTO
LUN MAR MIER JUE VIE SAB DOM
16 17 18 19 20 21 22

GEF05 Especialidad Mecánica X X A. YUPANQUI

GEF05 Especialidad Eléctrica X R. ISASI
GEF05 Estructura / Pintura X X A. SANCHEZ
GEF05 Lavado X ORFELINDO
GEF05 Control de Calidad X S. MONTAÑO
###
2.01.08 GE704 500

GE704 Especialidad Mecánica X J. YACOLCA

GE704 Especialidad Eléctrica
GE704 Estructura / Pintura
GE704 Lavado X ORFELINDO
GE704 Control de Calidad X S. MONTAÑO

2.01.10 375

0.00 Especialidad Mecánica

0.00 Especialidad Eléctrica
0.00 Estructura / Pintura
0.00 Lavado
0.00 Control de Calidad

2.01.12 COB03 750

COB03 Especialidad Mecánica X J. FERNANDEZ

COB03 Especialidad Eléctrica X F. JIMENEZ
COB03 Estructura / Pintura
COB03 Lavado
COB03 Control de Calidad

2.01.13 COD05 750

COD05 Especialidad Mecánica

COD05 Especialidad Eléctrica
COD05 Estructura / Pintura
COD05 Lavado X ORFELINDO
COD05 Control de Calidad X S. MONTAÑO

2.01.13 COC03 1300

COC03 Especialidad Mecánica X J. YACOLCA

COC03 Especialidad Eléctrica X F. JIMENEZ
COC03 Estructura / Pintura X A. SANCHEZ
COC03 Lavado X ORFELINDO
COC03 Control de Calidad X S. MONTAÑO

2.01.13 CE714 900

CE714 Especialidad Mecánica X X J. YUPANQUI

CE714 Especialidad Eléctrica X X F. JIMENEZ
CE714 Estructura / Pintura
CE714 Lavado X ORFELINDO
CE714 Control de Calidad X S. MONTAÑO

2.01.13 COD01 1300

COD01 Especialidad Mecánica X J. YACOLCA

COD01 Especialidad Eléctrica X X J. CASTILLO
COD01 Estructura / Pintura
COD01 Lavado
COD01 Control de Calidad

3.00 STOCK EPO ###

3.01 Equipos

GV15095 100c ###

###
GV15095 Especialidad Mecánica X L. VALLEJOS V
GV15095 Especialidad Eléctrica X G. HUALLPA ###
GV15095 Estructura / Pintura ###
GV15095 Lavado X ORFELINDO
GV15095 Control de Calidad X S. MONTAÑO ###
###
4.00 TRABAJOS ESPECIALES tit
4.01 EQUIPOS ###

4.01.01 GEC06 - 250KW X X CLAUDIO MANSILLA ###

4.01.02 GE703 - 1000 KW X X X X W. MOLINA
4.01.03 GEF09 - 2000 KW X X X X X X REYSUT ISASI / JORGE YUPANQUI ###
4.01.04 GEF17 - 1500KW X X X X X X JORGE YUPANQUI
4.01.06 GEF12 - 600 X X X X X X FERNANDO JIMENEZ

5.00 OTROS TRABAJOS TIT

###
5.01.01 EQUIPOS DE GARANTÍA - TDM x x Juan Yacolca / Luis Vallejos ###
###

473582706.xlsx 2de11
 LISTA DE ORDENES DE TRABAJOS

ITEM EQUIPO ACTIVIDADES

 SEM 16, 17, 18 (12 ABR @ 02 MAY) SEMANAS

ITEM

ACTIVIDADES

INICIO
FECHAS

FIN

DESCRIPCION DE
RESTRICCIONES
LOOKAHEAD

473582706.xlsx
ENERGIA PERUANA
ANALAISIS DE RESTRICCIONES

SEMANA DEL 16 AL 22 DE NOVIEMBRE DEL 2015

FECHA REQUERIDA EN
OBRA

MANO DE OBRA

INGENIERIA

MATERIALES

SUBCONTRATOS

EQUIPOS Y HERRAMIENTAS

CONDICIONES DE TERRENO

PLANIFICACION

CLIENTE

EJECUCION
RESPONSABLE

SEGUMIENTO
4de11
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 16 AL 22 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! PLANTA ICARO

#REF! PEDIDOS
#REF! 0 0 - 0.00 0.00% 0.00% 0 0 0 0 0 0 0 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
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! STOCK EPO 0 - 0.00 0.00% 0 0 0 0 0 0 0
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 1
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 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 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 1 INGENIERIA Planificación
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! TRABAJOS ESPECIALES 0 - 0.00 0.00% 0 0 0 0 0 0 0
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! OTROS TRABAJOS 0 - 0.00 0.00% 0 0 0 0 0 0 0
#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 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 1 P.MESIA
#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 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 1 P.MESIA
#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! 0 1 INGENIERIA Planificación
#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
#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 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 P.MESIA
#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 Llegada de encofrado
#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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 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 1 Definición de ingenieria
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 1 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

473582706.xlsx 5de11
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 16 AL 22 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!

473582706.xlsx 6de11
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 16 AL 22 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!

473582706.xlsx 7de11
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 16 AL 22 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

473582706.xlsx 8de11
 SEM 12, 13, 14 (15 MAR @ 04 ABR) SEMANAS

ITEM

ACTIVIDAD

INICIO
FECHAS

FIN

DESCRIPCION DE LAS CAUSAS DE

NO CUMPLIMIENTO
LOOKAHEAD

473582706.xlsx
ENERGIA PERUANA

SEMANA DEL 16 AL 22 DE NOVIEMBRE DEL 2015

ANALISIS DE LAS CAUSAS DE NO CUMPLIMIENTO

FECHA REQUERIDA EN OBRA

MANO DE OBRA

MATERIALES

SUBCONTRATOS

EQUIPOS Y HERRAMIENTAS

CONDICIONES DE TERRENO

PLANIFICACION

CLIENTE

EJECUCION
RESPONSABLE

SEGUMIENTO
9de11
 VARIACION DE ACTIVIDADES COMPLETADAS (PAC)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 16 AL 22 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%

473582706.xlsx 10de11
 VARIACION DE ACTIVIDADES COMPLETADAS (PAC)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 16 AL 22 DE NOVIEMBRE DEL 2015

ANALISIS PAC
100.00%

90.00%

80.00%

70.00%

60.00%

%PAC
%PAC

50.00% %PAC (ACUM.)

META

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

473582706.xlsx 11de11