Documentos de Académico
Documentos de Profesional
Documentos de Cultura
%PAC TOTAL
PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 20 AL 25 JUN DEL 2016
ACT. CUMPLIDA
% PAC 0.00%
JUNIO
CAPACIDAD
PRIORIDAD SEMANA 39
ITEM ACTIVIDAD SI NO RESPONSABLE OBSERVACIONES
1=Crítico 2=Mínimo LUN MAR MIER JUE VIE SAB DOM
13 14 15 16 17 18 19
2.00 STOCK EP
473609288.xlsx 2de14
PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 20 AL 25 JUN DEL 2016
ACT. CUMPLIDA
% PAC 0.00%
JUNIO
CAPACIDAD
PRIORIDAD SEMANA 39
ITEM ACTIVIDAD SI NO RESPONSABLE OBSERVACIONES
1=Crítico 2=Mínimo LUN MAR MIER JUE VIE SAB DOM
13 14 15 16 17 18 19
GEB19 Lavado x Juan Canaza
GEB19 Control de Calidad
473609288.xlsx 3de14
LISTA DE ORDENES DE TRABAJOS
ACTIVIDADES
Activación de Equipos
LISTA DE ORDENES DE TRABAJOS
ITEM
ACTIVIDADES
INICIO
FECHAS
FIN
DESCRIPCION DE
RESTRICCIONES
LOOKAHEAD
473609288.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
7de14
PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 20 AL 25 JUN DEL 2016
% 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!
473609288.xlsx 8de14
PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 20 AL 25 JUN DEL 2016
% 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!
473609288.xlsx 9de14
PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 20 AL 25 JUN DEL 2016
% 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!
473609288.xlsx 10de14
PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 20 AL 25 JUN DEL 2016
% 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
473609288.xlsx 11de14
SEM 12, 13, 14 (15 MAR @ 04 ABR) SEMANAS
ITEM
ACTIVIDAD
INICIO
FECHAS
FIN
473609288.xlsx
ENERGIA PERUANA
MANO DE OBRA
MATERIALES
SUBCONTRATOS
EQUIPOS Y HERRAMIENTAS
CONDICIONES DE TERRENO
PLANIFICACION
CLIENTE
EJECUCION
RESPONSABLE
SEGUMIENTO
12de14
VARIACION DE ACTIVIDADES COMPLETADAS (PAC)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 20 AL 25 JUN DEL 2016
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%
473609288.xlsx 13de14
VARIACION DE ACTIVIDADES COMPLETADAS (PAC)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 20 AL 25 JUN DEL 2016
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
473609288.xlsx 14de14