RESUMEN DE PLAN DE TRABAJO SEMANAL

SEMANA DEL 12 AL 18 SET DEL 2016

ITEM ACTIVIDAD PLANIFICADO PAC

1 PEDIDOS SI #DIV/0!
2 STOCK EP SI #DIV/0!
3 STOCK EPO NO 0.00%
4 TRABAJOS ESPECIALES NO 0.00%
5 OTROS NO 0.00%

ITEM ACTIVIDAD PLANIFICADO PAC

1 AREA MECANICA SI 47.06%
2 AREA ELECTRICA SI 100.00%
3 OTRAS AREAS SI 62.50%

%PAC TOTAL #DIV/0!

 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 12 AL 18 SET DEL 2016

ACT. CUMPLIDA
SEPTIEMBRE

CAPACIDAD
PRIORIDAD SEMANA 51
ITEM ACTIVIDAD SI NO RESPONSABLE OBSERVACIONES
1=Crítico 2=Mínimo LUN MAR MIER JUE VIE SAB DOM
12 13 14 15 16 17 18

1 PLANTA ICARO ###

1.00 PEDIDOS ###
V
1.01 EQUIPOS ###

1.01.01 EQ3G05 90KW 1

EQ3G05 Especialidad Mecánica x Luis Vallejos

EQ3G05 Especialidad Eléctrica x Hoolber Unocc
EQ3G05 Estructura / Pintura x Gerardo Umbo
EQ3G05 Lavado x Juan Canaza
EQ3G05 Control de Calidad x Segundo Montaño

1.01.01 GED14 270 1

GED14 Especialidad Mecánica x Juan Yacolca

GED14 Especialidad Eléctrica x Juan Revolledo
GED14 Estructura / Pintura x Ladislao Cahuaza
GED14 Lavado x Juan Canaza
GED14 Control de Calidad x Segundo Montaño

1.01.01 GED02 270 1

GED02 Especialidad Mecánica x x Juan Yacolca

GED02 Especialidad Eléctrica x x Fernado Jimenez
GED02 Estructura / Pintura x x Ladislao Cahuaza
GED02 Lavado Juan Canaza
GED02 Control de Calidad

1.01.01 GED08 100 1

GED08 Especialidad Mecánica x x x Juan Yacolca

GED08 Especialidad Eléctrica x x x Fernando Jimenez Revisión de Tablero de Sincronismo
GED08 Estructura / Pintura x x Gerardo Umbo
GED08 Lavado
GED08 Control de Calidad

1.01.01 GEB06 60 1

GEB06 Especialidad Mecánica x x x Jorge Yupanqui

GEB06 Especialidad Eléctrica x x x Segundo Montaño / Hoolber Unocc
GEB06 Estructura / Pintura x x Gerardo Umbo
GEB06 Lavado x Juan Canaza
GEB06 Control de Calidad x Segundo Montaño

1.01.01 GS16032 80 1

GS16032 Especialidad Mecánica x x Juan Revolledo

GS16032 Especialidad Eléctrica x x Juan Revolledo
GS16032 Estructura / Pintura x x Gerardo Umbo
GS16032 Lavado x Juan Canaza
GS16032 Control de Calidad x Segundo Montaño

2.00 STOCK EP

2.01.04 GE605 50 1 ###

###
GE605 Especialidad Mecánica x Juan Yacolca
GE605 Especialidad Eléctrica x x Hoolber Unocc
GE605 Estructura / Pintura x x Ladislao Cahuaza
GE605 Lavado x Juan Canaza
GE605 Control de Calidad x Segundo Montaño

2.01.04 GED04 120 1 ###

###
GED04 Especialidad Mecánica
GED04 Especialidad Eléctrica
GED04 Estructura / Pintura
GED04 Lavado
GED04 Control de Calidad x Segundo Montaño

2.01.04 GEE09 100 1 ###

###
GEE09 Especialidad Mecánica x x x x Jorge Yupanqui
GEE09 Especialidad Eléctrica x x Fernando Jimenez
GEE09 Estructura / Pintura x x x Ladislao Cahuaza
GEE09 Lavado x Juan Canaza
GEE09 Control de Calidad

2.01.04 GEC16 130 2 ###

###
GEC16 Especialidad Mecánica x x Juan Yacolca
GEC16 Especialidad Eléctrica x Fernando Jimenez
GEC16 Estructura / Pintura x x Ladislao Cahuaza
GEC16 Lavado x Juan Canaza
GEC16 Control de Calidad x Segundo Montaño

2.01.04 GEC17 130 1 ###

###
GEC17 Especialidad Mecánica
GEC17 Especialidad Eléctrica
GEC17 Estructura / Pintura x x x Gerardo Umbo
GEC17 Lavado x Juan Canaza
GEC17 Control de Calidad x Segundo Montaño

2.01.04 GEE05 130 2 ###

###
GEE05 Especialidad Mecánica
GEE05 Especialidad Eléctrica x x Hoolber Unocc Mantenimiento Generador
GEE05 Estructura / Pintura x x Gerardo Umbo
GEE05 Lavado Juan Canaza
GEE05 Control de Calidad Segundo Montaño

473659099.xlsx 2de14
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 12 AL 18 SET DEL 2016

ACT. CUMPLIDA
SEPTIEMBRE

CAPACIDAD
PRIORIDAD SEMANA 51
ITEM ACTIVIDAD SI NO RESPONSABLE OBSERVACIONES
1=Crítico 2=Mínimo LUN MAR MIER JUE VIE SAB DOM
12 13 14 15 16 17 18

2.01.04 GEC04 170 2 ###

###
GEC04 Especialidad Mecánica x x Juan Yacolca
GEC04 Especialidad Eléctrica
GEC04 Estructura / Pintura x x Ladislao Cahuaza
GEC04 Lavado
GEC04 Control de Calidad

2.01.04 GED24 170 1 ###

###
GED24 Especialidad Mecánica
GED24 Especialidad Eléctrica x x x Juan Revolledo Mantenimiento Generador
GED24 Estructura / Pintura x x Gerardo Umbo
GED24 Lavado x Juan Canaza
GED24 Control de Calidad x Segundo Montaño

2.01.04 GEF03 150 1 ###

###
GEF03 Especialidad Mecánica x x Jorge Yupanqui
GEF03 Especialidad Eléctrica
GEF03 Estructura / Pintura x x Gerardo Umbo
GEF03 Lavado
GEF03 Control de Calidad

2.01.04 GE704 500 1 ###

###
GE704 Especialidad Mecánica x x x Jorge Yupanqui
GE704 Especialidad Eléctrica
GE704 Estructura / Pintura x x Ladislao Cahuaza
GE704 Lavado x x Juan Canaza
GE704 Control de Calidad

2.01.04 GEG21 1500 1 ###

###
GEG21 Especialidad Mecánica x x x x x x William Molina
GEG21 Especialidad Eléctrica x x x x x x Fernando Jimenez
GEG21 Estructura / Pintura Jesus Huapaya
GEG21 Lavado
GEG21 Control de Calidad

2.01.04 GEF08 1600 1 ###

###
GEF08 Especialidad Mecánica x x x x x x William Molina Pendiente Repuestos
GEF08 Especialidad Eléctrica Fernando Jimenez Pendiente Repuestos
GEF08 Estructura / Pintura
GEF08 Lavado
GEF08 Control de Calidad

3.00 STOCK EPO ###

4.00 TRABAJOS ESPECIALES tit
4.01 EQUIPOS ###

Reparación de Motor GED01 x x x x x William Molina

5.00 OTROS TRABAJOS TIT

473659099.xlsx 3de14
 LISTA DE ORDENES DE TRABAJOS

ITEM EQUIPO Capacidad

GV15078 270 KW
DE ORDENES DE TRABAJOS

ACTIVIDADES
Activación de Equipos
 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

473659099.xlsx
ENERGIA PERUANA
ANALAISIS DE RESTRICCIONES

SEMANA DEL 12 AL 18 SET DEL 2016

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 12 AL 18 SET 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! PLANTA ICARO

#REF! PEDIDOS
#REF! 0 0 - 0.00 Err:509 Err:509 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 Err:509 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 Err:509 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 Err:509 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

473659099.xlsx 8de14
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 12 AL 18 SET 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!

473659099.xlsx 9de14
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 12 AL 18 SET 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!

473659099.xlsx 10de14
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 12 AL 18 SET 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

473659099.xlsx 11de14
 SEM 12, 13, 14 (15 MAR @ 04 ABR) SEMANAS

ITEM

ACTIVIDAD

INICIO
FECHAS

FIN

DESCRIPCION DE LAS CAUSAS DE

NO CUMPLIMIENTO
LOOKAHEAD

473659099.xlsx
ENERGIA PERUANA

SEMANA DEL 12 AL 18 SET DEL 2016

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
12de14
 VARIACION DE ACTIVIDADES COMPLETADAS (PAC)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 12 AL 18 SET 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%

473659099.xlsx 13de14
 VARIACION DE ACTIVIDADES COMPLETADAS (PAC)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 12 AL 18 SET DEL 2016

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

473659099.xlsx 14de14