Emisión: 01.06.

16
Elaboró: Osvaldo Meza REPORTE DE CARGA DE MAQUINAS Y REQUERIMIENTO DE PERSONAL
Area: Ingenieria

PERIODO: MAQUINA 111 112 113 114 121 EE 1 2 3 6 23 E1 E2

CAPACIDAD
Proceso Compl.
Tiempo Tiempo de Tiempo de
Descripccion de la Proceso de Volumen No de Lote Tiempo de Cantidad de Tiempo
Pos. No. de Parte No Troquel Cliente No de Troquel Interno Prensa
Operación Fabricación
Cte. Diario
Anual
Pzas.x Ens.
Operación Economico Montaje Operarios
Pzas X Golpe Golpes / Minuto Pzas / Hora
Ocupacion
Ocupacion X Ocupacion/Pz Fabricacion/P Comentarios
Vol A Proy Cambio de H. a za T.F T.O T.F T.O T.F T.O T.F T.O T.F T.O T.F T.O T.F T.O T.F T.O T.F T.O T.F T.O T.F T.O T.F T.O T.F T.O T.F

EZ TR 000 001 113 36.65 4080 8796 20 420 30 2 1 5 300 0.2000 0.0714 0.2714 0.5429 0 0 0 0 9.9478571429 19.895714286 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EZ TR 000 002 114 36.65 4080 8796 30 420 30 2 1 5 300 0.2000 0.0714 0.2714 0.5429 0 0 0 0 0 0 9.9478571429 19.89571 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EZ TR 000 003 114 36.65 4080 8796 40 420 30 2 1 5 300 0.2000 0.0714 0.2714 0.5429 0 0 0 0 0 0 9.9478571429 19.89571 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 36.65 4080 8796 50 420 0 2 300 0.0000 0.0000 0.2000 0.4000 0.6762 0 0 0 0 0 0 0 0 0 0 0
EZ TR 000 087 111 1.0416666667 1280 250 10 100 30 2 1 15 900 0.0667 0.3000 0.3667 0.7333 0.3819444444 0.7638888889 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EZ TR 000 025 114 1.0416666667 1280 250 20-60 100 30 2 1 5 300 0.2000 0.3000 0.5000 1.0000 0 0 0 0 0 0 0.5208333333 1.041667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 1.0416666667 1280 250 70 100 1 300 0.0000 0.0000 0.2000 0.2000 0.9667 0 0 0 0 0 0 0 0 0 0
EZ TR 000 087 111 103.65 24336 24876 10 1530 30 2 1 15 900 0.0667 0.0196 0.0863 0.1725 8.9423529412 17.884705882 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EZ TR 000 026 121 103.65 24336 24876 20-60 1530 30 2 1 3 180 0.3333 0.0196 0.3529 0.7059 0 0 0 0 0 0 0 0 36.58235 73.16471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
103.65 24336 24876 70 1530 0 1 300 0.0000 0.0000 0.2000 0.2000 0.5392 0 0 0 0 0 0 0 0 0 0
EZ TR 000 004 114 63.8 16560 15312 20 1020 30 2 1 5 300 0.2000 0.0294 0.2294 0.4588 0 0 0 0 0 0 14.636470588 29.27294 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EZ TR 000 005 114 63.8 16560 15312 30 1020 30 2 1 5 300 0.2000 0.0294 0.2294 0.4588 0 0 0 0 0 0 14.636470588 29.27294 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
63.8 16560 15312 40 1020 0 1 300 0.0000 0.0000 0.2000 0.2000 0.5588 0 0 0 0 0 0 0 0 0 0
EZ TR 000 006 114 41.5 3360 9960 20 555 30 2 1 5 300 0.2000 0.0541 0.2541 0.5081 0 0 0 0 0 0 10.543243243 21.08649 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EZ TR 000 007 113 41.5 3360 9960 30 555 30 2 1 5 300 0.2000 0.0541 0.2541 0.5081 0 0 0 0 10.543243243 21.086486486 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EZ TR 000 008 113 41.5 3360 9960 40 555 30 2 1 5 300 0.2000 0.0541 0.2541 0.5081 0 0 0 0 10.543243243 21.086486486 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
41.5 3360 9960 50 555 0 2 300 0.0000 0.0000 0.2000 0.4000 0.6414 0 0 0 0 0 0 0 0 0 0
EZ TR 000 011 113 249.2 114000 59808 40 3500 30 2 1 5 300 0.2000 0.0086 0.2086 0.4171 0 0 0 0 51.976 103.952 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EZ TR 000 010 114 249.2 114000 59808 30 3500 30 2 1 5 300 0.2000 0.0086 0.2086 0.4171 0 0 0 0 0 0 51.976 103.952 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EZ TR 000 009 114 249.2 114000 59808 20 3500 30 2 1 5 300 0.2000 0.0086 0.2086 0.4171 0 0 0 0 0 0 51.976 103.952 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
249.2 114000 59808 50 3500 0 2 300 0.0000 0.0000 0.2000 0.4000 0.5505 0 0 0 0 0 0 0 0 0 0
EZ TR 000 027 121 182.4 54000 43776 10 1515 30 4 1 3 180 0.3333 0.0198 0.3531 1.4125 0 0 0 0 0 0 0 0 64.41188 257.6475 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
182.4 54000 43776 20 1515 0 1 600 0.0000 0.0000 0.1000 0.1000 1.5125 0 0 0 0 0 0 0 0 0 0
EZ TR 000 028 121 154.6 54520 37104 10 1515 30 4 1 3 180 0.3333 0.0198 0.3531 1.4125 0 0 0 0 0 0 0 0 54.59472 218.3789 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
154.6 54520 37104 20 1515 0 1 600 0.0000 0.0000 0.1000 0.1000 1.5125 0 0 0 0 0 0 0 0 0 0
EZ TR 000 029 121 23.75 2112 5700 10 1515 30 1 1 3 180 0.3333 0.0198 0.3531 0.3531 0 0 0 0 0 0 0 0 8.386964 8.386964 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23.75 2112 5700 20 1515 0 1 600 0.0000 0.0000 0.1000 0.1000 0.4531 0 0 0 0 0 0 0 0 0 0
EZ TR 000 087 114 20 1632 4800 10 160 30 2 1 15 900 0.0667 0.1875 0.2542 0.5083 0 0 0 0 0 0 5.0833333333 10.16667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EZ TR 000 030 114 20 1632 4800 20-70 160 30 2 1 5 300 0.2000 0.1875 0.3875 0.7750 0 0 0 0 0 0 7.75 15.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20 1633 4800 80 160 0 1 300 0.0000 0.0000 0.2000 0.2000 0.7417 0 0 0 0 0 0 0 0 0 0
EZ TR 000 008 113 30.85 6000 7404 40 190 30 2 1 5 300 0.2000 0.1579 0.3579 0.7158 0 0 0 0 11.041052632 22.082105263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EZ TR 000 013 114 30.85 6000 7404 30 190 30 2 1 5 300 0.2000 0.1579 0.3579 0.7158 0 0 0 0 0 0 11.041052632 22.08211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EZ TR 000 012 114 30.85 6000 7404 20 190 30 2 1 5 300 0.2000 0.1579 0.3579 0.7158 0 0 0 0 0 0 11.041052632 22.08211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30.85 6000 7404 50 190 0 2 300 0.0000 0.0000 0.2000 0.4000 0.8491 0 0 0 0 0 0 0 0 0 0
EZ TR 000 008 113 64.75 13680 15540 40 760 30 2 1 5 300 0.2000 0.0395 0.2395 0.4789 0 0 0 0 15.505921053 31.011842105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EZ TR 000 015 114 64.75 13680 15540 30 760 30 2 1 5 300 0.2000 0.0395 0.2395 0.4789 0 0 0 0 0 0 15.505921053 31.01184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EZ TR 000 014 114 64.75 13680 15540 20 760 30 2 1 5 300 0.2000 0.0395 0.2395 0.4789 0 0 0 0 0 0 15.505921053 31.01184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
64.75 13680 15540 50 760 2 300 0.0000 0.0000 0.2000 0.4000 0.6123 0 0 0 0 0 0 0 0 0 0
EZ TR 000 031 121 120.65 23937 28956 10 3500 30 1 1 3 180 0.3333 0.0086 0.3419 0.3419 0 0 0 0 0 0 0 0 41.25081 41.25081 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
120.65 23937 28956 20 3500 1 600 0.0000 0.0000 0.1000 0.1000 0.4419 0 0 0 0 0 0 0 0 0 0
EZ TR 000 017 114 9.6791666667 2640 2323 30 160 30 2 1 5 300 0.2000 0.1875 0.3875 0.7750 0 0 0 0 0 0 3.7506770833 7.501354 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EZ TR 000 016 113 9.6791666667 2640 2323 20 160 30 2 1 5 300 0.2000 0.1875 0.3875 0.7750 0 0 0 0 3.7506770833 7.5013541667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9.6791666667 2640 2323 40 160 2 300 0.0000 0.0000 0.2000 0.4000 0.9750 0 0 0 0 0 0 0 0 0 0
EZ TR 000 087 111 99.2 27816 23808 10 1320 30 2 1 15 900 0.0667 0.0227 0.0894 0.1788 8.8678787879 17.735757576 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EZ TR 000 032 121 99.2 27816 23808 20-60 1320 30 2 1 3 180 0.3333 0.0227 0.3561 0.7121 0 0 0 0 0 0 0 0 35.32121 70.64242 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
99.2 27816 23808 70 1320 1 300 0.0000 0.0000 0.2000 0.2000 0.5455 0 0 0 0 0 0 0 0 0 0
EZ TR 000 019 114 70.3 17760 16872 30 1000 30 2 1 5 300 0.2000 0.0300 0.2300 0.4600 0 0 0 0 0 0 16.169 32.338 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EZ TR 000 018 113 70.3 17760 16872 20 1000 30 2 1 5 300 0.2000 0.0300 0.2300 0.4600 0 0 0 0 16.169 32.338 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70.3 17760 16872 40 1000 2 300 0.0000 0.0000 0.2000 0.4000 0.6600 0 0 0 0 0 0 0 0 0 0
EZ TR 000 033 114 239.85 92400 57564 10 3530 30 1 1 10 600 0.1000 0.0085 0.1085 0.1085 0 0 0 0 0 0 26.023385269 26.02339 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
239.85 92400 57564 20 3530 1 600 0.0000 0.0000 0.1000 0.1000 0.2085 0 0 0 0 0 0 0 0 0 0
EZ TR 000 087 111 64.083333333 19448 15380 10 660 30 2 1 15 900 0.0667 0.0455 0.1121 0.2242 7.1851010101 14.37020202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EZ TR 000 034 114 64.083333333 19448 15380 20-60 660 30 2 1 5 300 0.2000 0.0455 0.2455 0.4909 0 0 0 0 0 0 15.729545455 31.45909 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
64.083333333 19448 15380 70 660 1 300 0.0000 0.0000 0.2000 0.2000 0.4576 0 0 0 0 0 0 0 0 0 0
EZ TR 000 022 114 408.25 245100 97980 10 8000 30 2 1 15 900 0.0667 0.0038 0.0704 0.1408 0 0 0 0 0 0 28.747604167 57.49521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EZ TR 000 023 121 408.25 245100 97980 20-50 8000 30 2 1 3 180 0.3333 0.0038 0.3371 0.6742 0 0 0 0 0 0 0 0 137.6143 275.2285 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
408.25 245100 97980 60 8000 1 300 0.0000 0.0000 0.2000 0.2000 0.5075 0 0 0 0 0 0 0 0 0 0 0 0
EE 408.25 245100 97980 70 8000 10 2 0.5 3 90 0.6667 0.0013 0.6679 1.3358 272.677 545.354 0 0 0 0 0 0 0 0 0 0
EZ TR 000 024 113 408.25 245100 97980 10 2400 30 2 2 10 1200 0.0500 0.0125 0.0625 0.1250 0 0 0 0 25.515625 51.03125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
408.25 245100 97980 20 2400 1 1200 0.0000 0.0000 0.0500 0.0500 0.1750 0 0 0 0 0 0 0 0 0 0
EZ TR 000 087 111 441.55 63296 105972 10 5220 30 2 1 15 900 0.0667 0.0057 0.0724 0.1448 31.974310345 63.94862069 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EZ TR 000 035 114 441.55 63296 105972 20-40 5220 30 2 1 5 300 0.2000 0.0057 0.2057 0.4115 0 0 0 0 0 0 90.847643678 181.6953 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EZ TR 000 035-A 113 441.55 63296 105972 50-70 5220 30 2 1 3 180 0.3333 0.0057 0.3391 0.6782 0 0 0 0 149.72097701 299.44195402 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
441.55 63296 105972 80 5220 1 300 0.0000 0.0000 0.2000 0.2000 0.4782 0 0 0 0 0 0 0 0 0 0
EZ TR 000 087 111 105.05 10160 25212 10 2670 30 2 1 15 900 0.0667 0.0112 0.0779 0.1558 8.183670412 16.367340824 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EZ TR 000 036 113 105.05 10160 25212 20 2670 30 2 1 5 300 0.2000 0.0112 0.2112 0.4225 0 0 0 0 22.190337079 44.380674157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EZ TR 000 036-A 113 105.05 10160 25212 30-60 2670 30 2 1 5 300 0.2000 0.0112 0.2112 0.4225 0 0 0 0 22.190337079 44.380674157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
114 105.05 10160 25212 70.000 2670 1 300 0.0000 0.0000 0.2000 0.2000 0.4002 0 0 0 0 0 0 21.01 21.01 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
114 125 41000 30000 20-50 1680 30 4 2 5 600 0.1000 0.0179 0.1179 0.4714 0.4714 0 0 0 0 0 0 14.732142857 58.92857 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23 PROGRESIVO 125 41000 30000 10 160 30 2 1 12 720 0.0833 0.1875 0.2708 0.5417 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33.854166667 67.708333333 0 0 0 0
1 125 41000 30000 20 160 30 1 1 5 300 0.2000 0.1875 0.3875 0.3875 0 0 0 0 0 0 0 0 0 0 0 0 48.4375 48.4375 0 0 0 0 0 0 0 0 0 0 0 0
3 125 41000 30000 30 160 30 1 1 5 300 0.2000 0.1875 0.3875 0.3875 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48.4375 48.4375 0 0 0 0 0 0 0 0
6 125 41000 30000 40 160 30 1 1 5 300 0.2000 0.1875 0.3875 0.3875 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48.4375 48.4375 0 0 0 0 0 0
125 41000 30000 50 160 1 300 0.0000 0.0000 0.2000 0.2000 0.4760 0 0 0 0 0 0 0 0 0 0
23 PROGRESIVO 125 41000 30000 10 2000 30 2 2 12 1440 0.0417 0.0150 0.0567 0.1133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.0833333333 14.166666667 0 0 0 0
6 125 41000 30000 20 2000 30 1 1 5 300 0.2000 0.0150 0.2150 0.2150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26.875 26.875 0 0 0 0 0 0
125 41000 30000 30 2000 1 300 0.0000 0.0000 0.2000 0.2000 0.1761 0 0 0 0 0 0 0 0 0 0
6 250 88000 60000 20 280 30 1 1 5 300 0.2000 0.1071 0.3071 0.3071 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76.785714286 76.785714286 0 0 0 0 0 0
3 250 88000 60000 30 280 30 1 1 5 300 0.2000 0.1071 0.3071 0.3071 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76.785714286 76.785714286 0 0 0 0 0 0 0 0
113 250 88000 60000 40-50 280 30 1 1 5 300 0.2000 0.1071 0.3071 0.3071 0 0 0 0 76.785714286 76.785714286 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
113 250 88000 60000 60 280 30 1 1 5 300 0.2000 0.1071 0.3071 0.3071 0 0 0 0 76.785714286 76.785714286 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 250 88000 60000 70 280 30 1 1 5 300 0.2000 0.1071 0.3071 0.3071 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76.785714286 76.785714286 0 0 0 0 0 0
3 250 88000 60000 80-90 280 30 1 1 5 300 0.2000 0.1071 0.3071 0.3071 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76.785714286 76.785714286 0 0 0 0 0 0 0 0
1 250 88000 60000 80-90 280 30 1 1 5 300 0.2000 0.1071 0.3071 0.3071 0 0 0 0 0 0 0 0 0 0 0 0 76.785714286 76.785714286 0 0 0 0 0 0 0 0 0 0 0 0
250 88000 60000 280 1 300 0.0000 0.0000 0.2000 0.2000 0.3357 0 0 0 0 0 0 0 0 0 0
23 PROGRESIVO 250 88000 60000 10 146 30 2 1 15 900 0.0667 0.2055 0.2721 0.5443 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68.03652968 136.07305936 0 0 0 0
6 250 88000 60000 20-40 146 30 1 1 5 300 0.2000 0.2055 0.4055 0.4055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101.36986301 101.36986301 0 0 0 0 0 0
250 88000 60000 50 146 1 300 0.0000 0.0000 0.2000 0.2000 0.5749 0 0 0 0 0 0 0 0 0 0
23 PROGRESIVO 250 88000 60000 10 146 30 2 1 15 900 0.0667 0.2055 0.2721 0.5443 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68.03652968 136.07305936 0 0 0 0
6 250 88000 60000 20-40 146 30 1 1 5 300 0.2000 0.2055 0.4055 0.4055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101.36986301 101.36986301 0 0 0 0 0 0
250 88000 60000 50 146 1 300 0.0000 0.0000 0.2000 0.2000 0.5749 0 0 0 0 0 0 0 0 0 0
113 PROGRESIVO 125 41000 30000 10 150 30 2 2 15 1800 0.0333 0.2000 0.2333 0.4667 0 0 0 0 29.166666667 58.333333333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23 125 41000 30000 20-40 150 30 1 1 5 300 0.2000 0.2000 0.4000 0.4000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 0 0 0 0
125 41000 30000 50 150 1 300 0.0000 0.0000 0.2000 0.2000 0.5333 0 0 0 0 0 0 0 0 0 0
113 PROGRESIVO 125 41000 30000 10 150 30 2 2 15 1800 0.0333 0.2000 0.2333 0.4667 0 0 0 0 29.166666667 58.333333333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23 125 41000 30000 20-40 150 30 1 1 5 300 0.2000 0.2000 0.4000 0.4000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 0 0 0 0
125 41000 30000 50 150 1 300 0.0000 0.0000 0.2000 0.2000 0.5333 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
111 PROGRESIVO 3500 120000 840000 10 2000 30 2 2 15 1800 0.0333 0.0150 0.0483 0.0967 169.16666667 338.33333333 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 3500 120000 840000 20 2000 30 1 1 5 300 0.2000 0.0150 0.2150 0.2150 0 0 0 0 0 0 0 0 0 0 0 0 752.5 752.5 0 0 0 0 0 0 0 0 0 0 0 0
3 3500 120000 840000 30 2000 30 1 1 5 300 0.2000 0.0150 0.2150 0.2150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 752.5 752.5 0 0 0 0 0 0 0 0
6 3500 120000 840000 40 2000 30 1 1 5 300 0.2000 0.0150 0.2150 0.2150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 752.5 752.5 0 0 0 0 0 0
23 3500 120000 840000 50 2000 30 1 1 5 300 0.2000 0.0150 0.2150 0.2150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 752.5 752.5 0 0 0 0
3500 120000 840000 60 2000 1 300 0.0000 0.0000 0.2000 0.2000 0.2892 0 0 0 0 0 0 0 0 0 0
1 3500 120000 840000 20 2000 30 1 1 5 300 0.2000 0.0150 0.2150 0.2150 0 0 0 0 0 0 0 0 0 0 0 0 752.5 752.5 0 0 0 0 0 0 0 0 0 0 0 0
3 3500 120000 840000 30 2000 30 1 1 5 300 0.2000 0.0150 0.2150 0.2150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 752.5 752.5 0 0 0 0 0 0 0 0
6 3500 120000 840000 40 2000 30 1 1 5 300 0.2000 0.0150 0.2150 0.2150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 752.5 752.5 0 0 0 0 0 0
23 3500 120000 840000 50 2000 30 1 1 5 300 0.2000 0.0150 0.2150 0.2150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 752.5 752.5 0 0 0 0
3500 120000 840000 60 2000 1 300 0.0000 0.0000 0.2000 0.2000 0.2650 0 0 0 0 0 0 0 0 0 0
111 2729.1666667 120000 655000 20-30-40 2000 30 3 1 5 300 0.2000 0.0150 0.2150 0.6450 586.77083333 1760.3125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
113 2729.1666667 120000 655000 50-60 2000 30 2 1 5 300 0.2000 0.0150 0.2150 0.4300 0 0 0 0 586.77083333 1173.5416667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
114 2729.1666667 120000 655000 70-80 2000 30 2 1 5 300 0.2000 0.0150 0.2150 0.4300 0 0 0 0 0 0 586.77083333 1173.542 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2729.1666667 120000 655000 90 2000 1 300 0.0000 0.0000 0.2000 0.2000 0.5683 0 0 0 0 0 0 0 0 0 0
111 2729.1666667 120000 655000 20-30-40 2000 30 3 1 5 300 0.2000 0.0150 0.2150 0.6450 586.77083333 1760.3125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
114 2729.1666667 120000 655000 50-60 2000 30 2 1 5 300 0.2000 0.0150 0.2150 0.4300 0 0 0 0 0 0 586.77083333 1173.542 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
113 2729.1666667 120000 655000 70-80 2000 30 2 1 5 300 0.2000 0.0150 0.2150 0.4300 0 0 0 0 586.77083333 1173.5416667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2729.1666667 120000 655000 90 2000 1 300 0.0000 0.0000 0.2000 0.2000 0.5683 0 0 0 0 0 0 0 0 0 0
111 PROGRESIVO 1741.6666667 120000 418000 10 2000 30 2 1 15 900 0.0667 0.0150 0.0817 0.1633 142.23611111 284.47222222 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1741.6666667 120000 418000 20 2000 1 300 0.0000 0.0000 0.2000 0.2000 0.1817 0 0 0 0 0 0 0 0 0 0
111 PROGRESIVO 1670.8333333 120000 401000 10 2000 30 1 2 15 1800 0.0333 0.0150 0.0483 0.0483 80.756944444 80.756944444 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1670.8333333 120000 401000 20 2000 1 300 0.0000 0.0000 0.2000 0.2000 0.1242 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
EZ TR 000 063 114 600 144000 20-50 2500 30 4 2 2 240 0.2500 0.0120 0.2620 1.0480 0 0 0 0 0 0 157.2 628.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
600 144000 60 2500 1 120 0.0000 0.0000 0.5000 0.5000 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
600 144000 70 2500 1 240 0.0000 0.0000 0.2500 0.2500 1.7980 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
112 0 0 10-40 1800 30 2 1 5 300 0.2000 0.0167 0.2167 0.4333 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 50 1800 1 300 0.0000 0.0000 0.2000 0.2000 0.6333 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 EZ TR 000 100 121 0.9375 225 225 20 20 90 2 1 0.0667 4.000 15.0000 4.5000 19.5000 39.0000 0 0 0 0 0 0 0 0 18.28125 36.5625 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 PERIODO: MAQUINA 111 112 113 114 121 EE 1 2 3 6 23 E1 E2
CAPACIDAD
Proceso Compl.
Tiempo Tiempo de Tiempo de
Descripccion de la Proceso de Volumen No de Lote Tiempo de Cantidad de Tiempo
Pos. No. de Parte No Troquel Cliente No de Troquel Interno Prensa
Operación Fabricación
Cte. Diario
Anual
Pzas.x Ens.
Operación Economico Montaje Operarios
Pzas X Golpe Golpes / Minuto Pzas / Hora
Ocupacion
Ocupacion X Ocupacion/Pz Fabricacion/P Comentarios
Vol A Proy Cambio de H. a za T.F T.O T.F T.O T.F T.O T.F T.O T.F T.O T.F T.O T.F T.O T.F T.O T.F T.O T.F T.O T.F T.O T.F T.O T.F T.O T.F

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23 EZ TR 000 088 121 0 0 20 150 30 2 2 2 240.000 0.250 0.200 0.450 0.900 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
EZ TR 000 088 121 0 0 40 150 30 2 2 2 240.000 0.250 0.200 0.450 0.900 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
EZ TR 000 088 121 0 0 60 150 1 240.000 0.000 0.000 0.250 0.250 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
24 EZ TR 000 089 121 0 0 20 150 30 2 1 3 180.000 0.333 0.200 0.533 1.067 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
EZ TR 000 089 121 0 0 30 150 30 2 1 3 180.000 0.333 0.200 0.533 1.067 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
EZ TR 000 089 121 0 0 40 150 30 2 1 3 180.000 0.333 0.200 0.533 1.067 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
EZ TR 000 089 121 0 0 60 150 1 5.000 0.000 0.000 12.000 12.000 5.1 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
25 EZ TR 000 090 121 0 0 20 150 30 2 1 3 180.000 0.333 0.200 0.533 1.067 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
EZ TR 000 090 121 0 0 30 150 30 2 1 3 180.000 0.333 0.200 0.533 1.067 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
EZ TR 000 090 121 0 0 40 150 30 2 1 3 180.000 0.333 0.200 0.533 1.067 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
EZ TR 000 090 121 0 0 60 150 1 5.000 0.000 0.000 12.000 12.000 5.1 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
26 EZ TR 000 091 121 0 0 20 150 30 2 1 3 180.000 0.333 0.200 0.533 1.067 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
EZ TR 000 091 121 0 0 30 150 30 2 1 3 180.000 0.333 0.200 0.533 1.067 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
EZ TR 000 091 121 0 0 40 150 30 2 1 3 180.000 0.333 0.200 0.533 1.067 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
EZ TR 000 091 121 0 0 60 150 1 5.000 0.000 0.000 12.000 12.000 5.1 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
27 EZ TR 000 092 121 0 0 20 150 30 2 1 3 180.000 0.333 0.200 0.533 1.067 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
EZ TR 000 092 121 0 0 30 150 30 2 1 3 180.000 0.333 0.200 0.533 1.067 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
EZ TR 000 092 121 0 0 40 150 30 2 1 3 180.000 0.333 0.200 0.533 1.067 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
EZ TR 000 092 121 0 0 60 150 1 5.000 0.000 0.000 12.000 12.000 5.1 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
28 EZ TR 000 093 121 0 0 20 150 30 1 1 3 180.000 0.333 0.200 0.533 0.533 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
EZ TR 000 093 121 0 0 30 150 1 180.000 0.000 0.000 0.333 0.333 0.9 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
29 EZ TR 000 094 121 0 0 20 150 30 2 6 4 1440.000 0.042 0.200 0.242 0.483 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

EZ TR 000 094 121 0 0 30 150 1 1440.000 0.000 0.000 0.042 0.042 0.5 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
30 EZ TR 000 095 121 0 0 20 150 30 2 2 4 480.000 0.125 0.200 0.325 0.650 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
EZ TR 000 095 121 0 0 30 150 1 480.000 0.000 0.000 0.125 0.125 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
EZ TR 000 095 121 0 0 50 150 1 480.000 0.000 0.000 0.125 0.125 0.9 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
31 EZ TR 000 096 121 0 0 20 150 30 1 1 3 180.000 0.333 0.200 0.533 0.533 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
EZ TR 000 096 121 0 0 30 150 1 180.000 0.000 0.000 0.333 0.333 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
EZ TR 000 096 121 0 0 50 150 1 180.000 0.000 0.000 0.333 0.333 1.2 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
32 EZ TR 000 097 121 0 0 20 150 30 2 1 3 180.000 0.333 0.200 0.533 1.067 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
EZ TR 000 097 121 0 0 30 150 1 180.000 0.000 0.000 0.333 0.333 1.4 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
33 EZ TR 000 098 121 0 0 20 150 30 2 1 3 180.000 0.333 0.200 0.533 1.067 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
EZ TR 000 098 121 0 0 30 150 1 180.000 0.000 0.000 0.333 0.333 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
EZ TR 000 098 121 0 0 50 150 1 180.000 0.000 0.000 0.333 0.333 1.7 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
34 EZ TR 000 099 121 0 0 20 150 30 2 1 3 180.000 0.333 0.200 0.533 1.067 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
EZ TR 000 099 121 0 0 30 150 1 180.000 0.000 0.000 0.333 0.333 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
 PERIODO: MAQUINA 111 112 113 114 121 EE 1 2 3 6 23 E1 E2
CAPACIDAD
Proceso Compl.
Tiempo Tiempo de Tiempo de
Descripccion de la Proceso de Volumen No de Lote Tiempo de Cantidad de Tiempo
Pos. No. de Parte No Troquel Cliente No de Troquel Interno Prensa
Operación Fabricación
Cte. Diario
Anual
Pzas.x Ens.
Operación Economico Montaje Operarios
Pzas X Golpe Golpes / Minuto Pzas / Hora
Ocupacion
Ocupacion X Ocupacion/Pz Fabricacion/P Comentarios
Vol A Proy Cambio de H. a za T.F T.O T.F T.O T.F T.O T.F T.O T.F T.O T.F T.O T.F T.O T.F T.O T.F T.O T.F T.O T.F T.O T.F T.O T.F T.O T.F

EZ TR 000 099 121 0 0 50 150 1 180.000 0.000 0.000 0.333 0.333 1.7 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
35 EZ TR 000 131 121 0 0 20 150 30 2 2 2 240.000 0.250 0.200 0.450 0.900 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
EZ TR 000 131 121 0 0 50 150 30 2 2 2 240.000 0.250 0.200 0.450 0.900 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
EZ TR 000 131 121 0 0 60 150 1 240.000 0.000 0.000 0.250 0.250 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
36 EZ TR 000 132 121 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

OCUPACION NECESARIA EN MINUTOS : 1631.237 0.000 1734.541 1777.864 944.88 272.677 1630.223 0.000 1707.009 1936.624 1782.011 0.000 0.000
FABRICACION NECESARIA EN MINUTOS: 4355.258 0.000 3315.510 3852.56 2078.14 545.354 1630.223 0.000 1707.009 1936.624 1959.021 0.000 0.000
Emisión: 26.01.15
Elaboró: Osvaldo Meza Z. REPORTE DE CARGA DE MAQUINAS Y REQUERIMIENTO DE PERSONAL
Area: Ingenieria

% DE CAPACIDAD 300
POS MAQUINARIA
OCUPACION DISPONIBLE TERCERO TURNO
111 139.42194 160.57806
112 0 0
250
113 148.25134 151.74866
114 151.95416 148.04584
121 80.759056 219.24094 SEGUNDO TURNO
EE 23.305725 276.69428 200
1 139.33532 160.66468
2 0 0
3 145.8982 154.1018
150
6 165.52339 134.47661
23 152.30859 147.69141 PRIMER TURNO
0
0 100
0
0
0 50
0
0
0
0 0
111 112 113 114 121 EE 1 2 3 6 23
Ocupacion Global 127.4175
Capacidad Global Disponible 172.5825

MAQUINARIA 111 112 113 114 121 EE 1 2 3 6 23

OCUPACION NECESARIA EN MINUTOS : 1631.24 0 1734.54 1777.86 944.9 272.7 1630 0 1707 1937 1782
CAPACIDAD TOTAL UTIL EN MINUTOS: 380 380 380 380 380 380 380 380 380 380 380

PERSONAL
CAPACIDAD REQUERIDA DE FABRICACION: 4355.26 0 3315.51 3852.6 2078.1 545.4 1630 0 1707 1937 1959
CAPACIDAD TOTAL UTIL EN MINUTOS: 380 380 380 380 380 380 380 380 380 380 380
PORCENTAJE DE FABRICACION:
PERSONAL REQUERIDO POR MAQUINA: 12 0 9 11 6 2 5 0 5 6 6
PERSONAL TOTAL: 62

COMENTARIOS: Mas 2 ensambladores de W166 en primer turno.

Total 64 personas. Sin incluir Coordinador ni Lider de Celula.

NOTA La disposicion del tiempo asignado asi como cambio de personal en los turnos queda a consideracion del Coord. De Produccion y segun sean sus necesidades logisticas.

ELABORO: REVISO: AUTORIZO: