Documentos de Académico
Documentos de Profesional
Documentos de Cultura
AGREEMENT
INFORME MENSUAL
DICIEMBRE 2021
1° - PERF. M4C-ITH 1439.7 90.00 118.00 180.00 180.00 175.00 151.00 152.00 143.0 143.00 207.59 194.00 135.00 1,868.59 14,063.00
SIMBA M4C ITH SI-005 1° - POSIC. M4C-ITH 2727.5 195.00 203.00 318.00 302.00 335.00 313.00 292.00 270.0 264.00 374.00 351.00 242.00 3,459.00 25,777.00
1° - TRANS. M4C-ITH 264.3 32.00 13.00 21.00 30 32.00 34.00 30.00 32.0 43.00 29.00 25.00 29.00 350.00 2,292.50
1° - PERF. M4C-ITH 1188.9 160.00 108.00 85.00 13.00 56.00 12.00 0.00 0.0 0.00 0.00 434.00 9,558.00
SIMBA M4C ITH SI-008 1° - POSIC. M4C-ITH 2371.7 307.00 216.00 155.00 26.00 136.00 22.00 0.00 0.0 0.00 0.00 862.00 18,014.00
1° - TRANS. M4C-ITH 239.1 31.00 20.00 17.00 9.00 21.00 14.00 0.00 0.0 0.00 0.00 112.00 1,349.00
1° - PERF. M4C-ITH 1288.9 153.00 73.50 146.50 164.00 165.00 171.00 172.00 163.0 153.00 210.00 175.00 181.00 1,927.00 9,209.80
SIMBA M4C ITH SI-009 1° - POSIC. M4C-ITH 2431.6 291.00 146.02 252.98 295.00 302.00 270.00 308.00 319.0 270.00 369.00 313.00 313.00 3,449.00 17,104.90
1° - TRANS. M4C-ITH 197.0 39.60 22.20 25.60 24.00 28.00 23.00 36.00 27.0 27.00 20.00 19.00 27.00 318.40 1,216.20
1° - PERF. M4C-ITH 1098.9 128.00 80.00 113.00 137.00 141.00 122.00 126.00 126.0 146.00 149.00 126.00 138.00 1,532.00 3,168.00
SIMBA M4C SI-010 1° - POSIC. M4C-ITH 2802.0 319.00 205.00 266.00 337.00 288.00 304.00 288.00 296.0 321.00 324.00 271.00 305.00 3,524.00 7,676.00
1° - TRANS. M4C-ITH 367.4 41.50 46.00 27.00 27.00 38.00 36.00 40.00 32.0 25.00 35.00 54.00 19.00 420.50 989
1° - PERF. M4C-ITH 1744.0 150.00 123.00 145.00 184.00 179.00 144.00 180.00 183.0 178.00 165.00 246.00 192.00 2,069.00 4,273.00
SIMBA M4C ITH SI-011 1° - POSIC. M4C-ITH 3410.0 338.00 263.00 256.00 318.00 335.00 279.00 323.00 335.0 339.00 311.00 412.00 334.00 3,843.00 8,138.00
1° - TRANS. M4C-ITH 287.9 20.50 28.00 30.00 20.00 25.00 26.00 29.00 25.0 34.00 33.00 34.00 27.00 331.50 727
1° - POSIC. 235 595.8 26.00 28.00 25.00 84.00 83.00 42.00 28.00 25.0 65.40 87.60 75.00 66.00 635.00 7,342.50
EMPERNADOR BOLTEC 235 JB-010 7,199.10
1º - TRANSP. 235 827.6 105.00 63.00 45.00 83.00 103.00 87.00 109.00 95.0 82.00 105.00 104.00 78.00 1,059.00
1° - POSIC. 235 934.9 86.00 115.00 99.00 50.00 85.00 72.00 55.00 68.0 309.00 225.00 45.00 69.00 1,278.00 5,265.60
EMPERNADOR BOLTEC 235 JB-011 9,130.60
1º - TRANSP. 235 947.1 96.00 111.00 111.00 51.00 92.00 79.00 70.00 72.0 97.00 91.00 103.00 70.20 1,043.20
1° - PERF. MC 26.2 0.00 4.00 6.00 10.00 0.00 0.00 0.00 5.0 2.00 12.00 7.00 1.00 47.00 1,265.68
EMPERNADOR BOLTEC MC JB-013 1° - POSIC. MC 122.4 25.00 7.00 16.00 27.00 8.00 32.00 0.00 25.0 8.00 55.00 21.00 8.00 232.00 5,969.95
1º - TRANSP. MC 121.2 53.00 3.00 23.00 34.00 7.00 30.00 0.00 20.0 10.00 63.00 27.00 12.00 282.00 2,969.00
1° - PERF. 282 1345.7 131.90 121.00 120.00 92.00 123.00 82.00 73.00 73.0 92.00 98.00 107.00 54.00 1,166.90 10,254.00
2° - PERF. 282 1317.7 132.90 121.00 119.00 91.00 117.00 78.00 76.00 71.0 82.00 92.00 106.00 53.00 1,138.90 10,290.90
JUMBO BOOMER 282 JB-014 1° - POSIC. 282 1344.6 132.00 121.00 120.00 87.00 120.00 136.00 126.00 122.0 137.00 148.00 174.00 88.00 1,511.00 10,956.80
2° - POSIC. 282 1376.7 133.00 115.00 119.00 91.00 125.00 116.00 139.00 107.0 140.00 157.00 172.00 93.00 1,507.00 10,880.00
1° - TRANS. 282 692.7 69.00 62.00 86.00 79.00 80.00 77.00 83.00 83.0 81.00 80.00 85.00 64.00 929.00 5,384.00
1° - PERF. 282 1341.5 142.00 135.00 86.00 110.00 165.00 120.00 95.00 83.0 81.00 95.00 72.00 65.00 1,249.00 9,904.10
2° - PERF. 282 893.2 109.00 78.00 51.00 61.00 110.00 68.00 33.00 69.0 101.00 95.00 71.00 61.00 907.00 6,626.00
JUMBO BOOMER 282 JB-015 1° - POSIC. 282 1414.9 152.00 110.00 111.00 111.00 165.00 121.00 96.00 122.0 158.00 150.00 129.00 105.00 1,530.00 10,502.00
2° - POSIC. 282 1464.0 159.00 137.00 86.00 100.00 167.00 111.00 70.00 88.0 156.00 149.00 140.00 104.00 1,467.00 10,339.00
1° - TRANS. 282 728.4 68.20 68.00 62.00 82.00 76.00 71.00 63.00 72.0 72.00 80.00 80.00 76.00 870.20 4,983.00
51%
La falta de limpieza y mala operación en los equipos, provocan
que se dejen de realizar los mantenimientos de forma adecuada % MP (Mantto Preventivo)
y se atiendan estos reportes de accidentes ocasionando una % CPRO (Mantto Correctivo
reducción de mano de obra en el mantenimiento preventivo Programado)
programado. % REAC (Mantto Correctivo
Reactivo)
36%
Mala calidad de la reparación de componentes en talleres
externos y el uso de repuestos alternativos influyen en el
incremento de fallas.
13%
70%
67% 67%
60% 60%
50%
40%
33%
30%
20%
10%
0%
OBJETIVO 2020
DISPONIBILIDAD MECANICA
CIA NEXA
_______________________
SIMBAS ≥ 78.33%
EMPERNADORES ≥ 80.0%
JUMBOS ≥ 78.0%
DESATADORES ≥ 78.0%
ROMPEBANCOS ≥ 82.0%
Indicadores SIMBAS
100% 40.00
90%
35.00
80%
30.00
70%
25.00
60%
50% 20.00
40%
15.00
30%
10.00
20%
5.00
10%
0% 0.00
SI-005 SI-009 SI-010 SI-011 SIMBA
Indicadores JUMBOS
100% 45.00
90% 40.00
80%
35.00
70%
30.00
60%
25.00
50%
20.00
40%
15.00
30%
10.00
20%
10% 5.00
0% 0.00
JB-014 JB-015 BOMMER
90% 40.00
80%
35.00
70%
30.00
60%
25.00
50%
20.00
40%
15.00
30%
10.00
20%
10% 5.00
0% 0.00
JB-010 JB-011 JB-013 BOLTEC
$12,000.00
$10,000.00
$8,000.00
$6,000.00
$4,000.00
$2,000.00
$0.00
SI-005 SI-008 SI-009 SI-010 SI-011 JB- JB- JB- JB- JB- DM- DM- DM- DM- DM- DM-
010 011 013 014 015 005 006 007 008 009 010
Flota Código Interno Dic-20 Ene-21 Feb-21 Mar-21 Abr-21 May-21 Jun-21 Jul-21 Ago-21 Set-21 Oct-21 Nov-21 Dic-21 Promed
SIMBAS SI-005 $42.24 $118.50 $60.75 $57.94 $122.59 $64.54 $61.40 $166.97 $85.05 $213.62 $99.14 $48.65 $29.79 94.08
SIMBAS SI-008 $184.92 $52.37 $88.74 $94.33 $479.49 $45.49 $13.19 128.94
SIMBAS SI-009 $224.15 $79.08 $53.75 $81.87 $108.12 $107.15 $46.61 $141.02 $90.96 $100.35 $141.38 $148.08 $30.12 94.04
SIMBAS SI-010 $58.81 $32.47 $34.10 $84.14 $75.71 $54.23 $151.36 $47.24 $80.69 $57.94 $89.51 $11.34 $27.69 62.20
SIMBAS SI-011 $55.84 $93.05 $90.74 $39.57 $207.49 $30.90 $23.18 $70.17 $83.90 $49.72 $53.68 $49.39 $22.95 67.89
Promed 150.44 75.09 65.62 71.57 198.68 72.40 59.15 106.35 85.15 105.41 95.93 64.37 29.96 89.43
EMPERNADOR JB-010 $145.03 $83.84 $97.63 $85.01 $79.76 $124.73 $103.67 $118.76 $119.00 $38.51 $163.90 $137.79 $33.52 98.84
EMPERNADOR JB-011 $179.73 $45.62 $295.95 $28.78 $100.72 $124.27 $128.94 $106.99 $87.50 $20.94 $47.95 $122.75 $47.30 96.47
EMPERNADOR JB-013 $34.60 $10.33 $37.02 $1.98 $73.73 $27.26 $201.06 $138.03 $89.29 $27.93 $27.93 60.83
Promed 162.38 54.69 134.64 50.27 60.82 107.58 86.62 112.88 135.85 65.83 100.38 96.15 36.25 85.38
JUMBO JB-014 $47.74 $65.50 $77.32 $18.05 $125.57 $18.57 $56.57 $53.19 $211.00 $49.44 $71.01 $27.08 $11.60 65.41
JUMBO JB-015 $55.57 $82.15 $49.81 $39.49 $179.15 $78.33 $183.59 $157.40 $64.43 $41.81 $69.87 $25.10 $25.10 83.02
Promed 51.65 73.82 63.57 28.77 152.36 48.45 120.08 105.30 137.09 52.36 70.44 26.09 18.35 74.21