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1
Equipos:
Reporte Mensual 2021
Enero – Abril

1. Administrativo y Licitaciones.
2. Proyectos e Ingeniería.
3. Compras y Almacen.
4. SGSST.
5. Calidad.
6. Recursos Humanos.
 Administrativa y Licitaciones
Indicador de productividad según tipo de orden de
trabajo, Antiguedad y cierre de las Ordenes de Trabajo.

Proyectos e Ingeniería
Gestión del cumplimiento del presupuesto, Gestión del
Cronograma, Gestión del alcance, Gestión de
AGENDA desperdicios.
Compras y Almacen
Gestión del Ahorro y Rotación de Inventarios, Gestión de
Garantias y Devoluciones. .

Calidad
Servicio al Cliente. Gestión de las lecciones aprendidas,
garantias y Retrabajos. .

SGSST
Capacitaciones, Ausentismo, Accidentes Laborales,
Enfermedades Laborales.

Talento Humano
Capacitación del Personal, Evaluación del Desempeño,
nuevas estrategías para la mejora continua, Organigrama.
Todos somos un Equipo

1 2 4

Administrativa y Proyectos e
Calidad
Licitaciones Ingeniería

Compras y Almacen SGSST Talento Humano

3 5 6
 01
Administrativa y
Licitaciones
Administrativa y Licitaciones

Indicadores Claves
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 02
Proyectos e
Ingeniería
Proyectos e Ingeniería

Indicadores Claves
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 03
Compras y Almacen
Compras y Almacen

Indicadores Claves
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 04
Calidad
Calidad

Indicadores Claves
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05
SGSST
SGSST

Indicadores Claves
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 06
Talento Humano
Talento Humano

Indicadores Claves
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Hitos Importantes 2021-Linea de tiempo
Enero -2021
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01 02 03 04
Febrero - 2021
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Marzo - 2021
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Abril – 2021
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Hitos Importantes 2021-Linea de Tiempo
Mayo -2021
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05 06 07 08
Junio - 2021
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Julio - 2021
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Agosto – 2021
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Hitos Importantes 2021-Linea de Tiempo

Septiembre -2021 Noviembre - 2021

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09 10 11 12
Octubre - 2021 Diciembre– 2021
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 RESULTADOS

Sistema de Gestion de la Calidad Administración y Licitaciones Compras y Almacen

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Sistema SGSST Proyectos e Ingeniería Recursos Humanos

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Equipo
Conclusiones del Análisis de Indicadores Mes XX

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Calidad
Seguimiento a Compromisos Planes y Actividades de Mejora 2021

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Key

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Diciembre 2020 Enero 2021 Febrero 2021 Marzo 2021

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Administrativa
Obstaculos que nos Impiden Mejorar

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Proyectos e Ingeniería
Avances en Innovación y Digitalización de los procesos

XX%
Reemplazo de Formatos y
Documentos en Papel vs Procesos en Linea

XX%
Integración de los Procesos Administrativos a
ERP del Negocio. # de Consultas página WEB.

XX%
Mejora de los procesos de Planificación
en línea con la Realidad

XX %
Digitalización de Procesos en línea e incremento
del uso de dispositivos Móviles.
Fecha Reunión de Presentación de Resultado Actual vs Seguiente

Fecha DD-MM-AA
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Fecha DD-MM-AA
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CALIDAD
Lecciones Aprendidas y Mejores
Practicas

Logros y Gestión

2019 2020 2021 2022

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2021
GRACIAS POR SU ATENCIÓN
Plan de Mejoramiento Continuo JR MONTAJES.