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MAXIMO VALOR 4.

0 2

MAQUINA O EQUIPO 1.FRECUENCIA DE FALLA 2.COSTO DE MANTENIMIENTO


ITEMS
1 TORNO # 1 1.0 2.0
2 TORNO # 2 2.0 1.0
3 TORNO # 3 3.0 2.0
4 TORNO # 4 2.0 2.0
5 TORNO # 5 2.0 2.0
6 TORNO # 6 1.0 2.0
7 TORNO # 7 2.0 2.0
8 TORNO # 8 1.0 2.0
9 TORNO # 9 3.0 2.0
10 TORNO # 10 4.0 2.0
11 TORNO # 11 1.0 2.0
12 TORNO # 12 3.0 2.0
13 TALADRO #1 3.0 2.0
14 TALADRO #2 4.0 2.0
15 TALADRO #3 3.0 2.0
16 LIMADORA #1 3.0 2.0
17 ESMERIL #1 1.0 2.0
18 ESMERIL #2 1.0 2.0
19 ESMERIL #3 2.0 2.0
20 PRENSA DE BANCO #1 1.0 2.0
21 PRENSA DE BANCO #2 1.0 2.0
22 PRENSA DE BANCO #3 4.0 2.0

MAYOR A MENOR IM
1 PRENSA DE BANCO #3 4.0 2.0
2 TALADRO #3 3.0 2.0
TORNO # 3 3.0 2.0
3 TORNO # 10 4.0 2.0
5 TALADRO #2 4.0 2.0
6 TORNO # 6 1.0 2.0
7 TORNO # 9 3.0 2.0
8 TORNO # 4 2.0 2.0
9 TORNO # 12 3.0 2.0
10 LIMADORA #1 3.0 2.0
11 TORNO # 8 1.0 2.0
12 TALADRO #1 3.0 2.0
13 TORNO # 1 1.0 2.0
14 TORNO # 7 2.0 2.0
15 PRENSA DE BANCO #1 1.0 2.0
16 ESMERIL #1 1.0 2.0
17 TORNO # 5 2.0 2.0
18 ESMERIL #3 2.0 2.0
19 ESMERIL #2 1.0 2.0
20 PRENSA DE BANCO #2 1.0 2.0
21 TORNO # 2 2.0 1.0
22 TORNO # 11 1.0 2.0
10 4.0 8.0

3.IMPACTO 4.FLEXIBILIDAD 5. IMPACTO


OPERACIONES OPERACIONAL AMBIELTAL Y
HIGIENE
7.0 2.0 3.0
1.0 1.0 1.0
10.0 4.0 8.0
10.0 2.0 3.0
1.0 1.0 1.0
10.0 4.0 8.0
1.0 4.0 1.0
4.0 4.0 5.0
4.0 4.0 8.0
7.0 4.0 1.0
1.0 1.0 1.0
1.0 4.0 3.0
1.0 2.0 3.0
4.0 4.0 8.0
10.0 4.0 3.0
1.0 4.0 3.0
1.0 4.0 3.0
1.0 4.0 1.0
1.0 1.0 1.0
7.0 1.0 1.0
4.0 1.0 1.0
10.0 4.0 7.0

MAYOR A MENOR IMPORTANCIA


10.0 4.0 7.0
10.0 4.0 3.0
10.0 4.0 8.0
7.0 4.0 1.0
4.0 4.0 8.0
10.0 4.0 8.0
4.0 4.0 8.0
10.0 2.0 3.0
1.0 4.0 3.0
1.0 4.0 3.0
4.0 4.0 5.0
1.0 2.0 3.0
7.0 2.0 3.0
1.0 4.0 1.0
7.0 1.0 1.0
1.0 4.0 3.0
1.0 1.0 1.0
1.0 1.0 1.0
1.0 4.0 1.0
4.0 1.0 1.0
1.0 1.0 1.0
1.0 1.0 1.0
NC

CATEGORIA DE
CONSECUENCIA CRITICIDAD
CRITICIDAD

19.0 19.0 NC
3.0 6.0 NC
50.0 150.0 CR
25.0 50.0 MC
4.0 8.0 NC
50.0 50.0 CR
7.0 14.0 NC
23.0 23.0 MC
26.0 78.0 MC
31.0 124.0 CR
4.0 4.0 NC
9.0 27.0 MC
7.0 21.0 MC
26.0 104.0 CR
45.0 135.0 CR
9.0 27.0 MC
9.0 9.0 NC
7.0 7.0 NC
4.0 8.0 NC
10.0 10.0 NC
7.0 7.0 NC
49.0 196.0 CR

49.0 196.0 CR
45.0 CR
50.0 150.0 CR
31.0 124.0 CR
26.0 104.0 CR
50.0 50.0 CR
26.0 78.0 MC
25.0 50.0 MC
9.0 27.0 MC
9.0 27.0 MC
23.0 23.0 MC
7.0 21.0 MC
19.0 19.0 NC
7.0 14.0 NC
10.0 10.0 NC
9.0 9.0 NC
4.0 8.0 NC
4.0 8.0 NC
7.0 7.0 NC
7.0 7.0 NC
3.0 6.0 NC
4.0 4.0 NC
MATRIZ DE CRITICIDAD
4 MC MC C C C
FRECUENCIA

3 MC MC MC C C
2 NC NC MC C C
1 NC NC MC MC C
10 20 30 40 50
CONCECUENCIA

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