Documentos de Académico
Documentos de Profesional
Documentos de Cultura
BAÑO 01
MATRIZ DE ENTREGA DE
1H
2H
PROTOCOLOS
OP-PT-278-004 - Excavación 1 0 0 0
OP-PT-278-057-Limpieza Roca 1 0 0 0
OP-PT-278-059-Recepcion de Sello 1 0 0 0
OP-PT-278-040 MOLDAJE
OP-PT-278-041 HORMIGON 1
PORCENTAJE DE AVANCE 0% 0% 0%
PROTOCOLOS
PRONOSTICADO
210
PROTOCOLOS OBRA
Total Protocolizado 23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BAÑO 02
SALA CAMBIO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
HOMBRE
ORIENTE
SALA CAMBIO
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
HOMBRE
PONIENTE
SALA DE
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CAMBIO
MUJERES
CASINO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
COMEDOR
SALA DE
0
0
0
0
1
3
2
1
1
1
1
0
1
1
2
CONTROL
0
0
0
0
0
0
0
1
1
0
0
2
0
2
2
1
URBANIZACION
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
2 2
0 0 0 0 0 0 0
0 0 1 0 0 14 8
0% 0% 5% 0% 0% 67% 38%
PORCENTAJE
DE AVANCE
11%
ESCUELA DE
MINI FAENA
CARPA 300
CANTIDAD
RIESGO
MINIMA
MATRIZ ENTREGA DE
PROTOCOLOS
OP-PT-278-004 - Excavación 1 0 0 0
OP-PT-278-057-Limpieza Roca 1 0 0 0
OP-PT-278-059-Recepcion de Sello 1 0 0 0
OP-PT-278-063 - Grouting 1 0 0 0
PORCENTAJE DE AVANCE 0% 0% 0%
PROTOCOLOS
PRONOSTICADO
120
PROTOCOLOS PORCENTAJE DE
OBRA AVANCE
Total Protocolizado 0
URBANIZACION
CARPA 2000
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%
BOARD ROOM AND
ELECTROGEN
PRONOSTICO
CONTROL
GROUP
MATRIZ DE ENTREGA DE PROTOCOLOS
OP-PT-278-004 - Excavación 1 1 1
OP-PT-278-057-Limpieza Roca 1 0 0
OP-PT-278-059-Recepcion de Sello 1 1 1
OP-PT-278-039 - Enfierradura 1 0 0
OP-PT-278-040 - Moldaje 1 0 0
OP-PT-278-041 - Hormigón 1 0 0
OP-PT-278-063 - Grouting 1 0 0
PROTOCOLOS
PRONOSTICADO
PROTOCOLOS OBRA
Total
Protocolizado
DIGESTOR/
EQUALIZER TANK/
1
1
1
0
0
1
0
1
0
0
AUXILIARY
CHAMBER
TRUCKS
1
1
1
0
0
1
0
1
1
2
RECEPTOR
BIOLOGICAL
1
1
1
0
0
0
0
1
0
0
REACTOR A
BIOLOGICAL
1
1
1
0
0
0
0
1
0
0
REACTOR B
SEDIMENTADOR A
2
1
1
0
0
0
1
0
1
0
YB
CONTACT
2
1
1
0
0
0
1
0
1
0
CHAMBER
PUMPING TANK
2
1
1
0
0
0
2
0
2
0
TREATED WATER
0 2 0 0 2 3 0
1 1 1 1 1 1 1
2 0 0 0 2 1 3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 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 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
8 11 6 5 11 11 12
36% 50% 27% 23% 50% 50% 55%
PORCENTAJE DE
272 AVANCE
58%
157
DEHYDRATED
0
0
0
0
0
1
0
1
1
1
ROOM
0
0
0
0
0
0
0
0
0
0
F2
F3
PASARELA
0
0
0
0
0
1
0
0
1
1
BIOLOGICAL Y
EQUALIZER
F3
PASARELA
0
0
0
0
0
0
0
0
0
0
SEDIMENTADOR A
YB
0
0
0
0
0
1
0
0
1
1
F4
0
0
0
0
0
1
0
0
1
1
F5
ACUMULATION
2
3
1
0
0
0
3
0
1
1
TANK
2
1
1
0
0
1
0
1
1
1
LOADING ZONE
2 0 0 1 1 1 2 1
0 0 0 0 0 0 3 3
0 0 0 0 0 0 3 3
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 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
6 0 3 1 4 4 19 15
27% 0% 14% 5% 18% 18% 86% 68%
DRAINAGE
1
1
1
0
0
1
0
1
1
1
CHANNEL
PARSHALL
1
1
1
0
0
1
0
1
0
0
CHANNEL
CANALIZACION
0
0
0
1
1
1
0
1
1
1
ELECTRICA
0
0
0
0
0
0
0
0
1
0
MALLA TIERRA
CAMARA
0
0
0
1
0
0
0
1
0
1
1
IMPULSION
0 1 0 0 0
1 1 0 0 0
0 1 0 1 0
0 0 0 0 0
0 0 1 0 0
0 0 0 0 0
0 0 0 0 0
0 0 1 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
8 8 8 2 3
36% 36% 36% 9% 14%
AND CONTROL
BOARD ROOM
ELECTROGEN
GROUP
MATRIZ DE ENTREGA DE PROTOCOLOS
OP-PT-278-063 - Grouting 1 0 0
INSTALACION DE VALVULAS 1 0 0
INSTALACION DE BOMBAS ESTACIONARIAS 1 0 0
PORCENTAJE DE AVANCE 0% 0%
PROTOCOLOS
PRONOSTICADO
PROTOCOLOS OBRA
TOTAL
PROTOCOLIZADO
DIGESTOR/
EQUALIZER
0
0
0
0
0
0
0
0
0
0
1
0
TANK/
AUXILIARY
CHAMBER
TRUCKS
0
0
0
0
0
0
0
0
0
0
0
0
RECEPTOR
BIOLOGICAL
0
0
0
0
0
0
0
0
0
0
0
0
REACTOR A
BIOLOGICAL
0
0
0
0
0
0
0
0
0
0
1
0
REACTOR B
SEDIMENTADOR
0
0
0
0
0
0
0
0
0
0
1
0
AYB
CONTACT
0
0
0
0
0
0
0
0
0
0
1
0
CHAMBER
PUMPING TANK
0
0
0
0
0
0
0
0
0
0
0
0
TREATED
WATER
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%
PORCENTAJE DE
881
AVANCE
0%
0
DEHYDRATED
0
0
0
0
0
0
0
0
0
0
0
0
ROOM
0
0
0
0
0
0
0
0
0
0
0
0
F2
F3
PASARELA
0
0
0
0
0
0
0
0
0
0
0
0 BIOLOGICAL Y
EQUALIZER
F3
PASARELA
0
0
0
0
0
0
0
0
0
0
0
0
SEDIMENTADOR
AYB
0
0
0
0
0
0
0
0
0
0
0
0
F4
0
0
0
0
0
0
0
0
0
0
0
0
F5
ACUMULATION
0
0
0
0
0
0
0
0
0
0
0
0
TANK
0
0
0
0
0
0
0
0
0
0
0
0
LOADING ZONE
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%
DRAINAGE
0
0
0
0
0
0
0
0
0
0
0
0
CHANNEL
PARSHALL
0
0
0
0
0
0
0
0
0
0
0
0
CHANNEL
ESTRUCTURA DE
IZAJE CON
PIVOTE
0
0
0
0
0
0
0
0
0
1
0
0
AUXILIARY
TANK/
DIGESTOR
ESTRUCTURA
0
0
0
0
0
0
1
0
0
1
0
0
CACHIMBA
LINEA AFLUENTE
0
0
0
0
0
0
0
0
0
0
0
0
PARSHALL/DIGE
STOR
ENTRADA
0
0
0
0
0
0
0
0
0
0
0
0
FILTRO ROTOR
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0% 0% 0% 0% 0% 0%
SALIDA FILTRO
0
0
0
0
0
0
0
0
0
0
0
0
ROTOR
LINEA AFLUENTE
0
0
0
0
0
0
0
0
0
0
0
0
EQUALIZER/BIOL
OGICAL 1 Y 2
ENTRADA
EQUALIZER/FILT
0
0
0
1
0
0
0
0
0
0
0
0
RO ROTOR Y
SALIDA
BIOLOGICAL 1
LINEA AFLUENTE
BIOLOGICAL 1 Y
0
0
0
0
0
0
0
0
0
0
0
0
2/SEDIMENTADO
RAYB
0 0 0 0
0 0 0 0
0 0 0 0
0% 0% 0% 0%
LINEA AFLUENTE
SEDIMENTADOR
0
0
0
0
0
0
0
0
0
0
0
0
A Y B CON
CONTACT
CHAMBER
LINEA AFLUENTE
AUXILIARY TANK
0
0
0
0
0
0
0
0
0
0
0
0
A BURIED POND
(CAMARA
ELEVADORA)
LINEA AIRE
COMPRIMIDO
SEDIMENTADOR
0
0
0
1
0
0
0
0
0
0
0
0
A Y B HACIA
DEHIDRATED
ROOM
AIREADORES
0
0
0
0
0
0
0
0
0
0
0
0
REACTOR
BIOLOGICAL A
0 0 0 0
0 0 0 0
0 0 0 0
0% 0% 0% 0%
AIREADORES
0
0
0
0
0
0
0
0
0
0
0
0
REACTOR
BIOLOGICAL B
AIREADORES
TANK
0
0
0
0
0
0
0
0
0
0
0
0 AUXILIARY/EQUA
LIZER/DIGESTOR
LINEA SKIMMER
EQUALIZER/REA
CTOR
0
0
0
0
0
0
0
0
0
0
0
0
BIOLOGICAL
2/SEDIMENTADO
RAYB
LINEA RAS/WAS
EQUALIZER/
REACTOR
0
0
0
0
0
0
0
0
0
0
0
0
BIOLOGICAL 2/
SEDIMENTADOR
A
0 0 0 0
0 0 0 0
0 0 0 0
0% 0% 0% 0%
LINEA RAS/WAS
EQUALIZER/
REACTOR
0
0
0
0
0
0
0
0
0
0
0
0
BIOLOGICAL 1/
SEDIMENTADOR
B
LINEA DE LODOS
DIGESTOR/
EQUALIZER/
0
0
0
0
0
0
0
0
0
0
0
0
AUXILIARY
TANK/
DESHIDRATED
ROOM
SUCCION AGUA
TRATADA
CONTACT
0
0
0
0
0
0
0
0
0
0
0
0
CHAMBER/
DESHIDRATED
ROOM
0 0 0
0 0 0
0 0 0
0% 0% 0%
IMPULSION
AGUA TRATADA
0
0
0
0
0
0
0
0
0
0
0
0
DESHIDRATED
ROOM
SUCCION
ESTANQUE
0
0
0
1
0
0
0
0
0
0
0
0
IMPLUSION
AGUA TRATADA
EFLUENTE
CAMARA
0
0
0
0
0
0
0
0
0
0
0
0
CONTACTO/
ESTANQUE
IMPULSION
IMPULSION
AGUA TRATADA
0
0
0
1
0
0
0
0
0
0
0
0
ESTANQUE
ACUMULADOR
0 0 0 0
0 0 0 0
0 0 0 0
0% 0% 0% 0%
DESAGUE
ESTANQUE
0
0
0
0
0
0
0
0
0
0
0
0
ACUMULADOR
AGUA TRATADA
SUCCION
BOMBAS
0
0
0
1
0
0
0
0
0
0
0
0
ESTANQUE
ACUMULADOR
IMPULSION
BOMBAS AGUA
0
0
0
1
0
0
0
0
0
0
0
0
TRATADA
ESTANQUE
ACUMULADOR
INSTALACION
BOMBAS KSB
SUCCION E
0
0
0
0
0
0
0
0
0
0
0
0
IMPULSION
ESTANQUE
ACUMULADOR
0 0 0 0
0 0 0 0
0 0 0 0
0% 0% 0% 0%
INSTALACION
BOMBAS KSB
SUCCION E
IMPULSION
0
0
0
0
0
0
0
0
0
0
0
0
ESTANQUE DE
IMPULSION
AGUA TRATADA
A ESTANQUE
ACUMULADOR
INSTALACION
AIREADORES
SUMERGIBLES
0
0
0
0
0
0
0
0
0
0
0
0
DIGESTOR/
EQUALIZADOR/
AUXILIARY
TANK
INSTALACION
AIREADORES
SUMERGIBLES
DIGESTOR/
0
0
0
0
0
0
0
0
0
0
0
0
EQUALIZADOR/
AUXILIARY
TANK MODELO
SC-30
0 0 0
0 0 0
0 0 0
0% 0% 0%
INSTALACION DE
BOMBAS
SUMERGIBLES
0
0
0
0
0
0
0
0
0
0
0
0
KSB/ZENIT
MODELO
TAURUS
DIGESTOR
INSTALACION DE
BOMBAS
SUMERGIBLES
0
0
0
0
0
0
0
0
0
0
0
0
KSB MODELO
AMAPORTER 501
ND O SIMILAR
EQUALIZADOR
INSTALACION DE
BOMBAS
SUMERGIBLES
KSB MODELO
0
0
0
0
0
0
0
0
0
0
0
0
AMAPORTER 501
ND O SIMILAR
ESTANQUE
AUXILIAR
0 0 0
0 0 0
0 0 0
0% 0% 0%
INSTALACION DE
BOMBA
SUMERGIBLE
0
0
0
0
0
0
0
0
0
0
0
0
ZENIT DGBLUE
MODELO 75-2-
G50V CAMARA
IMPULSION
INSTALACION
AIREADORES
0
0
0
0
0
0
0
0
0
0
0
0
SUMERGIDO SC-
100 REACTOR
BIOLOGICAL 1
INSTALACION
AIREADORES
0
0
0
0
0
0
0
0
0
0
0
0
SUMERGIDO SC-
100 REACTOR
BIOLOGICAL 2
0 0 0
0 0 0
0 0 0
0% 0% 0%
INSTALACION
BOMBAS
SUMERGIBLES
KSB MODELO
0
0
0
0
0
0
0
0
0
0
0
0
AMAPORTER 601
ND EN
SEDIMENTADOR
AYB
INSTALACION
VALVULAS DE
0
0
0
0
0
0
0
0
0
0
0
0
CORTE
IMPULSION
AGUA TRATADA
INSTALACION
VALVULAS DE
0
0
0
0
0
0
0
0
0
0
0
0
CORTE SUCCION
AGUA TRATADA
0 0 0
0 0 0
0 0 0
0% 0% 0%
INSTALACION
VALVULAS
SUCCION
0
0
0
0
0
0
0
0
0
0
0
0
ESTANQUE
IMPULSION
AGUA TRATADA
INSTALACION
VALVULAS
IMPULSION
0
0
0
0
0
0
0
0
0
0
0
0
ESTANQUE
IMPULSION
AGUA TRATADA
INSTALACION
VALVULAS
0
0
0
0
0
0
0
0
0
0
0
0
ESTANQUE
IMPULSION
INSTALACION
VALVULAS
0
0
0
0
0
0
0
0
0
0
0
0
SEDIMENTADOR
AYB
0 0 0 0
0 0 0 0
0 0 0 0
0% 0% 0% 0%
INSTALACION
VALVULAS
0
0
0
0
0
0
0
0
0
0
0
0
REACTOR
BIOLOGICAL 1 Y
2
INSTALACION
VALVULAS
DIGESTOR/
0
0
0
0
0
0
0
0
0
0
0
0
EQUALIZADOR/
ESTANQUE
AUXILIAR
LINEA AGUAS
SERVIDA
0
0
0
1
0
0
0
0
0
0
0
0
AUXILIAR CON
EQUALIZADOR
0 0 0
0 0 0
0 0 0
0% 0% 0%