CARACAS PAPER COMPANY, S.A.

CONTROL DE TURNOS DE TRABAJO DE PLANTA FECHA: Oct-12

AREA ESCOLARES Y OFICINAS CAPACO

FECHA HRS FECHA HRS HRS FECHA HRS FECHA HRS HRS FECHA HRS
TURNO
HRS DE
TOTAL TURNO DE TOTAL TURNO
HRS DE
TOTAL TURNO DE TOTAL TURNO
HRS DE
TOTAL
TOTAL
TURNO
SEM. TURNO SEM. 15 AL 21
TURNO
SEM. 22 AL 28 TURNO SEM.
TURNO
SEM. MES
# EQUIPO 01 AL 07 08 AL 14 29 AL 31
1 WILL 1 5 2T 15 81 4 2T 15 66 5 2T 15 81 4 2T 15 66 3 2T 15 45 339
2 WILL 2 5 2T 15 81 4 2T 15 66 5 2T 15 81 4 2T 15 66 3 2T 15 45 339
3 WILL 3 5 N 9 44 4 2T 15 66 5 2T 15 81 4 2T 15 66 3 2T 15 45 302
4 WILL 4 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
5 WILL ESPIRAL 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
6 WILL TARJETAS (FICHAS) 0 N 9 0 0 N 9 0 0 N 9 0 0 N 9 0 0 N 9 0 0
7 BIELOMATIC DUPLEX 5 2T 15 81 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 222
8 HOLWEG 1 0 N 9 0 4 N 9 35 0 N 9 0 0 N 9 0 0 N 9 0 35
9 HOLWEG 2 5 2T 15 81 4 2T 15 66 5 2T 15 81 4 2T 15 66 3 2T 15 45 339
10 HOLWEG 3 5 N 9 44 4 2T 15 66 5 2T 15 81 4 2T 15 66 3 2T 15 45 302
11 JAGENBERG 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
12 STIVENS 5 2T 15 81 4 2T 15 66 5 N 9 44 4 N 9 35 3 N 9 26 253
13 COSEDORA SMYTHE 1 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
14 COSEDORA SMYTHE 2 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
15 COSEDORA SMYTHE 3 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
16 HOLWEG FLEXOGRAFICA 0 N 9 0 0 N 9 0 0 N 9 0 0 N 9 0 0 N 9 0 0
17 ST100 5 2T 15 81 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 222
18 POLAR 3 115 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
19 POLAR 4 115 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
20 WOHLENBERG 1 115 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
21 WOHLENBERG 2 115 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
22 WOHLENBERG 5 115 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
23 WOHLENBERG 6 115 5 2T 15 81 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 222
24 WOHLENBERG 7 115 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
25 WOHLENBERG 8 155 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
26 WOHLENBERG 9 115 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
27 SITMA 1 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
28 SITMA 2 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
29 BRACKETT 1 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
30 BRACKETT 2 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
31 BRACKETT 3 0 N 9 0 0 N 9 0 0 N 9 0 0 N 9 0 0 N 9 0 0
32 BRACKETT VERTICAL 1 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
33 BRACKETT VERTICAL 2 0 N 9 0 0 N 9 0 0 N 9 0 0 N 9 0 0 N 9 0 0
34 EMPAQ, DROGMA 5 2T 15 81 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 222
35 EMPAQ. HESSER 1 5 2T 15 81 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 222
36 EMPAQ. HESSER 2 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
37 EURO BOND LAMINA 1 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
38 EURO BOND SEPARA 1 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
39 EURO BOND SEPARA 2 0 N 9 0 0 N 9 0 0 N 9 0 0 N 9 0 0 N 9 0 0
40 CHAMPION (SOBRE BLAN) 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
41 COMPACTADORA 1 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
42 COMPACTADORA 2 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
43 KENT SMITHE 1 5 2T 15 81 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 222
44 KENT SMITHE 2 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
45 MECEDES 0 N 9 0 0 N 9 0 0 N 9 0 0 N 9 0 0 N 9 0 0
46 WOMAKO FORMADORA 5 N 9 44 5 N 9 44 5 N 9 44 5 N 9 44 5 N 9 44 220
47 COSEDORAS CONSEW 1 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
48 COSEDORAS CONSEW 2 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185

359892200.xls .TURNOS Pagina 1

CARACAS PAPER COMPANY, S.A.

CONTROL DE TURNOS DE TRABAJO DE PLANTA FECHA: Oct-12

49 COSEDORAS CONSEW 3 0 N 9 0 0 N 9 0 0 N 9 0 0 N 9 0 0 N 9 0 0
50 LAMINADORA POTDEVIN 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
51 FORMADORA GOMEZ 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185
52 JAGENBERG ROLLITOS 0 N 9 0 0 N 9 0 0 N 9 0 0 N 9 0 0 N 9 0 0
53 REMACHADORA CHICAGO 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 35 3 N 9 26 185

AREA DE LITOGRAFIA RADIANTE

HRS HRS HRS HRS FECHA HRS HRS HRS

FECHA
TURNO
HRS DE
TOTAL
FECHA
TURNO DE TOTAL
FECHA
TURNO
HRS DE
TOTAL TURNO DE TOTAL
FECHA
TURNO
HRS DE
TOTAL
TOTAL
TURNO
SEM. TURNO SEM. 15 AL 21
TURNO
SEM. 22 AL 28 TURNO SEM.
TURNO
SEM. MES
# EQUIPO 01 AL 07 08 AL 14 29 AL 31
1 BARNIZADORA UV 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
2 CORTADORA 140 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
3 ROLAND ULTRA 1 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
4 ROLAND ULTRA 2 0 N 9 0 0 N 9 0 5 N 9 44 4 N 9 36 3 N 9 27 80
5 ROLAND PARVA 0 N 9 0 0 N 9 0 5 N 9 44 4 N 9 36 3 N 9 27 80
6 ROLAND REKORD 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
7 ROLAND FAVORIT 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
8 ROLAND ULTRA 2 COLORES 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
9 HEIBERG (WENDY) 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
10 HEIDELBERG 1/2 PLIEGO 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
11 HEIDELBERG 1/4 PLIEGO 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
12 TROQUELADORA IBERICA 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
13 TROQUELADORA BOBST (GDE) 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
14 TROQUELADORA BOBST (PA) 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
15 TROQUELADORA BOBST 106 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
16 PEGADORA BOBST 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
17 PEGADORA JAGENBERG 701 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
18 PEGADORA JAGENBERG 925 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
19 LAVADORA DE RODILLOS 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
20 CTP 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
21 GULLOTINA WOHLENBERG 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
22 GUILLOTINA POLAR 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
23 VACUMATIC 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
24 COMPACTADORA 3 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159

AREA DE SERVICIOS
FECHA HRS FECHA HRS HRS FECHA HRS FECHA HRS HRS FECHA HRS
HRS DE HRS DE HRS DE
DIAS TURNO
TURNO
TOTAL TURNO DE TOTAL TURNO
TURNO
TOTAL TURNO DE TOTAL TURNO
TURNO
TOTAL TOTAL
# EQUIPO 01 AL 07 SEM. 08 AL 14 TURNO SEM. 15 AL 21 SEM. 22 AL 28 TURNO SEM. 29 AL 31 SEM.
1 COMPRESOR ATLAS GA 409 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
2 COMPRESOR QUINCY 1 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
3 COMPRESOR QUINCY 2 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
4 COMPRESOR 10 HP 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
5 COMPRESOR 10 HP 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
6 PLANTA DE TRATAMIENTO 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
7 SIS. HIDRONEUMATICO CAPACO 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
8 SIS. HIDRONEUMATICO RADIANT 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
9 SIS. AGUA POTABLE CAPACO 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159
359892200.xls .TURNOS Pagina 2
CARACAS PAPER COMPANY, S.A.

CONTROL DE TURNOS DE TRABAJO DE PLANTA FECHA: Oct-12

10 SIS. AGUA POTABLE RADIANTE 5 N 9 44 4 N 9 35 5 N 9 44 4 N 9 36 3 N 9 27 159

359892200.xls .TURNOS Pagina 3

CARACAS PAPER COMPANY, S.A.

FECHA: OCT /12

AREA ESCOLARES Y OFICINAS CAPACO

TIEMPO DE
N DE FALLAS EN FECHAS DE REPORTE N TIEMPO POR N DE TIEMPO POR
REPORTE H FALLAS FALLA FALLAS FALLAS
# EQUIPO S MEC. MECANICA ELEC. ELECTRICAS
1 WILL 1 2 11.00 5+9 2 11.00 0 0.00
2 WILL 2 1 0.67 15 1 0.67 0 0.00
3 WILL 3 2 5.50 5+9+11+16 1 3.25 1 1.25
4 WILL 4 1 1.50 25 1 1.50 0 0.00
6-4-2-2-29 -9-10-10-
5 WILL ESPIRAL 8 3.83 24 6 2.75 2 1.08
6 WILL TARJETAS (FICHAS) 0 0.00 0 0.00 0 0.00
5-4-4-3-3-2-2-2-9-
7 BIELOMATIC DUPLEX 10 30.25 10-23-23-25-25 9 29.00 1 1.25
8 HOLWEG 1 7 3.42 20-19-18-18-17-25-25 7 3.42 0 0.00
16-16-17-18-19-19-
13-13-15-15-11-10-
9 HOLWEG 2 21 5.00 10-9-9-5-3-2-2-25-25 18 4.17 3 0.83
10 HOLWEG 3 5 1.42 2-3-4-15-16 5 1.42 0 0.00
11 JAGENBERG 1 2.50 17 1 2.50 0 0.00
12 STIVENS 0 0.00 0 0.00 0 0.00
13 COSEDORA SMYTHE 1 0 0.00 0 0.00 0 0.00
14 COSEDORA SMYTHE 2 0 0.00 0 0.00 0 0.00
15 COSEDORA SMYTHE 3 0 0.00 0 0.00 0 0.00
16 HOLWEG FLEXOGRAFICA 0 0.00 0 0.00 0 0.00
17 ST100 1 1.00 18 0 0.00 1 1.00
18 POLAR 3 115 4 21.83 9 +10+16+24 3 15.33 1 6.50
19 POLAR 4 115 0 0.00 0 0.00 0 0.00
20 WOHLENBERG 1 115 0 0.00 0 0.00 0 0.00
21 WOHLENBERG 2 115 0 0.00 0 0.00 0 0.00
22 WOHLENBERG 5 115 0 0.00 0 0.00 0 0.00
23 WOHLENBERG 6 115 0 0.00 0 0.00 0 0.00
24 WOHLENBERG 7 115 0 0.00 0 0.00 0 0.00
25 WOHLENBERG 8 155 0 0.00 0 0.00 0 0.00
26 WOHLENBERG 9 115 0 0.00 0 0.00 0 0.00
27 SITMA 1 0 0.00 0 0.00 0 0.00
28 SITMA 2 0 0.00 0 0.00 0 0.00
29 BRACKETT 1 0 0.00 0 0.00 0 0.00
30 BRACKETT 2 8 9.17 5-18-13-11-05-09-10 8 9.17 0 0.00
31 BRACKETT 3 0 0.00 0 0 0.00 0 0.00
32 BRACKETT VERTICAL 1 5 8.25 10-20-23-18-18-16 4 7.50 1 0.75
33 BRACKETT VERTICAL 2 0 0.00 0 0.00 0 0.00
34 EMPAQ, DROGMA 1 1 17 1 1.00 0 0.00
35 EMPAQ. HESSER 1 2 2.25 4+11 1 0.25 1 2.00
36 EMPAQ. HESSER 2 4 11 2 +3+10+10 1 3.00 3 8.00
37 EURO BOND LAMINA 1 4 11.25 6-25-25-17 4 11.25 0 0.00
38 EURO BOND SEPARA 1 1 1.25 17 1 1.25 0 0.00
39 EURO BOND SEPARA 2 0 0.00 0 0.00 0 0.00
40 CHAMPION (SOBRE BLAN) 3 5.25 1+16+9 3 5.25 0 0.00

359892200.xls Pagina4
CARACAS PAPER COMPANY, S.A.

FECHA: OCT /12

41 COMPACTADORA 1 0 0.00 0 0.00 0 0.00

42 COMPACTADORA 2 0 0.00 0 0.00 0 0.00
43 KENT SMITHE 1 2 132.00 3-4-4-19-20 0 0.00 2 132.00
44 KENT SMITHE 2 0 0.00 0 0.00 0 0.00
45 MECEDES 0 0.00 0 0.00 0 0.00
46 WOMAKO FORMADORA 0 0.00 0 0.00 0 0.00
47 COSEDORAS CONSEW 1 0 0.00 0 0.00 0 0.00
48 COSEDORAS CONSEW 2 2 0.25 18-26 2 0.25 0 0.00
49 COSEDORAS CONSEW 3 0 0.00 0 0.00 0 0.00
50 LAMINADORA POTDEVIN 0 0.00 0 0.00 0 0.00
51 FORMADORA GOMEZ 0 0.00 0 0.00 0 0.00
52 JAGENBERG ROLLITOS 0 0.00 0 0.00 0 0.00
53 REMACHADORA CHICAGO 0 0.00 0 0.00 0 0.00
TOTALES 95 269.59 79 113.93 16 154.66

AREA DE LITOGRAFIA RADIANTE

N DE TIEMPO DE N TIEMPO POR N DE TIEMPO POR
REPORTE FALLAS EN FECHAS DE REPORTE FALLAS FALLA FALLAS FALLAS
# EQUIPO S H MEC. MECANICA ELEC. ELECTRICAS
1 BARNIZADORA UV 1 6.50 3-4-4-19-20 0 0.00 1 6.50
2 CORTADORA 140 2 2.42 4 y 26 0 0.00 2 2.42
3 ROLAND ULTRA 1 0 0.00 0 0.00 0 0.00
4 ROLAND ULTRA 2 0 0.00 0 0.00 0 0.00
5 ROLAND PARVA 1 4.50 17 1 4.50 1 4.50
6 ROLAND REKORD 0 0.00 0 0.00 0 0.00
7 ROLAND FAVORIT 1 0.50 29 1 0.50 0 0.00
8 ROLAND ULTRA 2C 0 0.00 0 0.00 0 0.00
9 HEIBERG (WENDY) 0 0.00 0 0.00 0 0.00
10 HEIDELBERG 1/2 PLIEGO 0 0.00 0 0.00 0 0.00
11 HEIDELBERG 1/4 PLIEGO 0 0.00 0 0.00 0 0.00
12 TROQUELADORA IBERICA 0 0.00 0 0.00 0 0.00
13 TROQ. BOBST 1260 (GDE) 1 0.00 0 0.00 0 0.00
14 TROQ. BOBST 900 (PA) 0 0.00 0 0.00 0 0.00
15 TROQ. BOBST 106 0 0.00 0 0.00 0 0.00
16 PEGADORA BOBST 0 0.00 0 0.00 0 0.00
17 PEG. JAGENBERG 701 2 0.67 1 0.50 1 0.17
18 PEG. JAGENBERG 925 1 8.00 1 8.00 0 0.00
19 LAVADORA DE RODILLOS 1 26.00 1 26.00 0 0.00
20 CTP 0 0.00 0 0.00 0 0.00
21 GULLOTINA WOHLENBERG 0 0.00 0 0.00 0 0.00
22 GUILLOTINA POLAR 0 0.00 0 0.00 0 0.00
23 VACUMATIC 1 0.42 1 0.42 0 0.00
24 COMPACTADORA 3 2 12 2 12.00 0 0.00

TOTALES 13 61.01 8 51.92 5 13.59

359892200.xls Pagina5
CARACAS PAPER COMPANY, S.A.

FECHA: OCT /12

AREA DE SERVICIOS
N DE TIEMPO DE N TIEMPO POR N DE TIEMPO POR
REPORTE FALLAS EN FECHAS DE REPORTE FALLAS FALLA FALLAS FALLAS
# EQUIPO S H MEC. MECANICA ELEC. ELECTRICAS
1 COMP. ATLAS GA 409 0 0.00 0 0.00 0 0.00
2 COMPRESOR QUINCY 1 0 0.00 0 0.00 0 0.00
3 COMPRESOR QUINCY 2 0 0.00 0 0.00 0 0.00
4 COMPRESOR 10 HP 0 0.00 0 0.00 0 0.00
5 COMPRESOR 10 HP 0 0.00 0 0.00 0 0.00
6 PLANTA DE TRATAMIENTO 2 15 1 y 25 1 1.50 1 13.50
7 SIS. HIDRONEUMATICO 1 0 0.00 0 0.00 0 0.00
8 SIS. HIDRONEUMATICO 2 0 0.00 0 0.00 0 0.00
9 SIS. AGUA POTABLE 1 1 1.50 8 1 1.50 0 0.00
10 SIS. AGUA POTABLE 2 1 3.75 30 1 3.75 0 0.00

TOTALES 4 20.25 2 5.25 0 0.00

CANTIDAD TOTAL DE REPORTES TOTAL DE FALLAS

RECIBIDOS: 112 MECANICAS 89
TIEMPO DE FALLAS
TIEMPO TOTAL POR FALLAS (HRS.): 350.85 MECANICAS 171.10
TOTAL DE FALLAS
ELECTRICAS 21
TIEMPO DE FALLAS
ELECTRICAS 168.25

359892200.xls Pagina6
 CARACAS PAPER COMPANY S.A.

CONTROL DE INDICES DE GESTION DE MANTENIMIENTO

AREA ESCOLARES Y OFICINAS CAPACO

FECHA : OCT -12
T. PARADAS NO PLANIF.

T. PARADAS
PLAN. FALLAS MANT.

T.T. DISP. M. PREV. PROG. T.N. DISP. MECANICA ELECTRICA PREVENT. T. OPER.
# EQUIPO (HRS.) PROG. REAL (HRS.) # TIEM. # TIEM. NO PROG. (HRS.)
1 WILL 1 339 0 0 339.0 2 11.00 0 0.00 0 328.00
2 WILL 2 339 0 0 339.0 1 0.67 0 0.00 0 338.33
3 WILL 3 302 0 0 302.0 1 3.25 1 1.25 0 297.50
4 WILL 4 185 0 0 184.8 1 1.50 0 0.00 0 183.30
5 WILL ESPIRAL 185 0 0 184.8 6 2.75 2 1.08 0 180.97
6 WILL TARJETAS (FICHAS) 0 0 0 0.0 0 0.00 0 0.00 0 0.00
7 BIELOMATIC DUPLEX 222 0 0 221.8 9 29.00 1 1.25 0 191.55
8 HOLWEG 1 35 0 0 35.2 7 3.42 0 0.00 0 31.78
9 HOLWEG 2 339 0 0 339.0 18 4.17 3 0.83 0 334.00
10 HOLWEG 3 302 0 0 302.0 5 1.42 0 0.00 0 300.58
11 JAGENBERG 185 0 0 184.8 1 2.50 0 0.00 0 182.30
12 STIVENS 253 0 0 252.6 0 0.00 0 0.00 0 252.60
13 COSEDORA SMYTHE 1 185 0 0 184.8 0 0.00 0 0.00 0 184.80
14 COSEDORA SMYTHE 2 185 0 0 184.8 0 0.00 0 0.00 0 184.80
15 COSEDORA SMYTHE 3 185 0 0 184.8 0 0.00 0 0.00 0 184.80
16 HOLWEG FLEXOGRAFICA 0 0 0 0.0 0 0.00 0 0.00 0 0.00
17 ST100 222 0 0 221.8 0 0.00 1 1.00 0 220.80
18 POLAR 3 115 185 0 0 184.8 3 15.33 1 6.50 0 162.97
19 POLAR 4 115 185 0 0 184.8 0 0.00 0 0.00 0 184.80
20 WOHLENBERG 1 115 185 0 0 184.8 0 0.00 0 0.00 0 184.80
21 WOHLENBERG 2 115 185 0 0 184.8 0 0.00 0 0.00 0 184.80
22 WOHLENBERG 5 115 185 0 0 184.8 0 0.00 0 0.00 0 184.80
23 WOHLENBERG 6 115 222 0 0 221.8 0 0.00 0 0.00 0 221.80
24 WOHLENBERG 7 115 185 0 0 184.8 0 0.00 0 0.00 0 184.80
25 WOHLENBERG 8 155 185 0 0 184.8 0 0.00 0 0.00 0 184.80
26 WOHLENBERG 9 115 185 0 0 184.8 0 0.00 0 0.00 0 184.80
27 SITMA 1 185 0 0 184.8 0 0.00 0 0.00 0 184.80
28 SITMA 2 185 0 0 184.8 0 0.00 0 0.00 0 184.80
29 BRACKETT 1 185 0 0 184.8 0 0.00 0 0.00 0 184.80
30 BRACKETT 2 185 0 0 184.8 8 9.17 0 0.00 0 175.63
31 BRACKETT 3 0 0 0 0.0 0 0.00 0 0.00 0 0.00
32 BRACKETT VERTICAL 1 185 0 0 184.8 4 7.50 1 0.75 0 176.55
33 BRACKETT VERTICAL 2 0 0 0 0.0 0 0.00 0 0.00 0 0.00
34 EMPAQ, DROGMA 222 0 0 221.8 1 1.00 0 0.00 0 220.80
35 EMPAQ. HESSER 1 222 0 0 221.8 1 0.25 1 2.00 0 219.55
36 EMPAQ. HESSER 2 185 0 0 184.8 1 3.00 3 8.00 0 173.80

359892200.xls Pagina7
 CARACAS PAPER COMPANY S.A.

CONTROL DE INDICES DE GESTION DE MANTENIMIENTO

37 EURO BOND LAMINA 1 185 0 0 184.8 4 11.25 0 0.00 0 173.55

38 EURO BOND SEPARA 1 185 0 0 184.8 1 1.25 0 0.00 0 183.55
39 EURO BOND SEPARA 2 0 0 0 0.0 0 0.00 0 0.00 0 0.00
40 CHAMPION (SOBRE BLAN) 185 0 0 184.8 3 5.25 0 0.00 0 179.55
41 COMPACTADORA 1 185 0 0 184.8 0 0.00 0 0.00 0 184.80
42 COMPACTADORA 2 185 0 0 184.8 0 0.00 0 0.00 0 184.80
43 KENT SMITHE 1 222 0 0 221.8 0 0.00 2 132.00 0 89.80
44 KENT SMITHE 2 185 0 0 184.8 0 0.00 0 0.00 0 184.80
45 MECEDES 0 0 0 0.0 0 0.00 0 0.00 0 0.00
46 WOMAKO FORMADORA 220 0 0 220.0 0 0.00 0 0.00 0 220.00
47 COSEDORAS CONSEW 1 185 0 0 184.8 0 0.00 0 0.00 0 184.80
48 COSEDORAS CONSEW 2 185 0 0 184.8 2 0.25 0 0.00 0 184.55
49 COSEDORAS CONSEW 3 0 0 0 0.0 0 0.00 0 0.00 0 0.00
50 LAMINADORA POTDEVIN 185 0 0 184.8 0 0.00 0 0.00 0 184.80
51 FORMADORA GOMEZ 185 0 0 184.8 0 0.00 0 0.00 0 184.80
52 JAGENBERG ROLLITOS 0 0 0 0.0 0 0.00 0 0.00 0 0.00
53 REMACHADORA CHICAGO 185 0 0 184.8 0 0.00 0 0.00 0 184.80

AREA LITOGRAFIA RADIANTE

FECHA : OCT -12
T. PARADAS NO PLANIF.

T. PARADAS PLANIF. FALLAS MANT.

T.T. DISP. MANT. PREVENT. T.N. DISP. MECANICA ELECTRICA PREVENT. T. OPER.
# EQUIPO (HRS.) PROG. REAL (HRS.) # TPO. # TPO. NO PROG. (HRS.)
1 BARNIZADORA UV 159 0 0 159.2 0 0.00 1 6.50 0 152.70
2 CORTADORA 140 159 0 0 159.2 0 0.00 2 2.42 0 156.78
3 ROLAND ULTRA 1 159 0 0 159.2 0 0.00 0 0.00 0 159.20
4 ROLAND ULTRA 2 80 0 0 80.0 0 0.00 0 0.00 0 80.00
5 ROLAND PARVA 80 0 0 80.0 1 4.50 1 4.50 0 71.00
6 ROLAND REKORD 159 0 0 159.2 0 0.00 0 0.00 0 159.20
7 ROLAND FAVORIT 159 0 0 159.2 1 0.50 0 0.00 0 158.70
8 ROLAND ULTRA 2C 159 0 0 159.2 0 0.00 0 0.00 0 159.20
9 HEIBERG (WENDY) 159 0 0 159.2 0 0.00 0 0.00 0 159.20
10 HEIDELBERG 1/2 PLIEGO 159 0 0 159.2 0 0.00 0 0.00 0 159.20
11 HEIDELBERG 1/4 PLIEGO 159 0 0 159.2 0 0.00 0 0.00 0 159.20
12 TROQUELADORA IBERICA 159 0 0 159.2 0 0.00 0 0.00 0 159.20
13 TROQ. BOBST 1260 (GDE) 159 0 0 159.2 0 0.00 0 0.00 0 159.20
14 TROQ. BOBST 900 (PA) 159 0 0 159.2 0 0.00 0 0.00 0 159.20
15 TROQ. BOBST 106 159 0 0 159.2 0 0.00 0 0.00 0 159.20
16 PEGADORA BOBST 159 0 0 159.2 0 0.00 0 0.00 0 159.20
17 PEG. JAGENBERG 701 159 0 0 159.2 1 0.50 1 0.17 0 158.53
18 PEG. JAGENBERG 925 159 0 0 159.2 1 8.00 0 0.00 0 151.20

359892200.xls Pagina8
 CARACAS PAPER COMPANY S.A.

CONTROL DE INDICES DE GESTION DE MANTENIMIENTO

19 LAVADORA DE RODILLOS 159 0 0 159.2 1 26.00 0 0.00 0 133.20

20 CTP 159 0 0 159.2 0 0.00 0 0.00 0 159.20
21 GULLOTINA WOHLENBERG 159 0 0 159.2 0 0.00 0 0.00 0 159.20
22 GUILLOTINA POLAR 159 0 0 159.2 0 0.00 0 0.00 0 159.20
23 VACUMATIC 159 0 0 159.2 1 0.42 0 0.00 0 158.78
24 COMPACTADORA 3 159 0 0 159.2 2 12.00 0 0.00 0 147.20

AREA SERVICIOS GENERALES

FECHA : OCT -12

T. PARADAS NO PLANIF.

T. PARADAS PLANIF. FALLAS MANT.

T.T. DISP. MANT. PREVENT. T.N. DISP. MECANICA ELECTRICA PREVENT. T. OPER.
# EQUIPO (HRS.) PROG. REAL (HRS.) # TPO. # TPO. NO PROG. (HRS.)
1 COMP. ATLAS GA 409 159 0 0 159.2 0 0.00 0 0.00 0 159.20
2 COMPRESOR QUINCY 1 159 0 0 159.2 0 0.00 0 0.00 0 159.20
3 COMPRESOR QUINCY 2 159 0 0 159.2 0 0.00 0 0.00 0 159.20
4 COMPRESOR 10 HP 159 0 0 159.2 0 0.00 0 0.00 0 159.20
5 COMPRESOR 10 HP 159 0 0 159.2 0 0.00 0 0.00 0 159.20
6 PLANTA DE TRATAMIENTO 159 0 0 159.2 1 1.50 1 13.50 0 144.20
7 SIS. HIDRONEUMATICO 1 159 0 0 159.2 0 0.00 0 0.00 0 159.20
8 SIS. HIDRONEUMATICO 2 159 0 0 159.2 0 0.00 0 0.00 0 159.20
9 SIS. AGUA POTABLE 1 159 0 0 159.2 1 1.50 0 0.00 0 157.70
10 SIS. AGUA POTABLE 2 159 0 0 159.2 1 3.75 0 0.00 0 155.45

359892200.xls Pagina9
 CARACAS PAPER COMPANY S.A.

CONTROL DE INDICES DE GESTION DE MANTENIMIENTO

AREA ESCOLARES Y OFICINAS CAPACO

FECHA Oct-12

TMDR
DISP. TMEF CONF. MANT.
# EQUIPO (%) (HRS.) (%) (%)
1 WILL 1 96.75516 169.5 93.905817 5.50
2 WILL 2 99.80236 339 99.80275 0.67
3 WILL 3 98.50993 151 97.106109 2.25
4 WILL 4 99.18831 184.8 99.194847 1.50
5 WILL ESPIRAL 97.92749 23.1 85.777943 0.48
6 WILL TARJETAS (FICHAS) NA 0 NA 0
7 BIELOMATIC DUPLEX 86.36159 22.18 42.304024 3.03
8 HOLWEG 1 90.28409 5.0285714 59.519784 0.49
9 HOLWEG 2 98.52507 16.142857 76.351351 0.24
10 HOLWEG 3 99.5298 60.4 97.703009 0.28
11 JAGENBERG 98.64719 184.8 98.665243 2.50
12 STIVENS 100 0 100 0
13 COSEDORA SMYTHE 1 100 0 100 0
14 COSEDORA SMYTHE 2 100 0 100 0
15 COSEDORA SMYTHE 3 100 0 100 0
16 HOLWEG FLEXOGRAFICA NA 0 NA 0
17 ST100 99.54914 221.8 99.551167 1.00
18 POLAR 3 115 88.18723 46.2 67.911216 5.46
19 POLAR 4 115 100 0 100 0
20 WOHLENBERG 1 115 100 0 100 0
21 WOHLENBERG 2 115 100 0 100 0
22 WOHLENBERG 5 115 100 0 100 0
23 WOHLENBERG 6 115 100 0 100 0
24 WOHLENBERG 7 115 100 0 100 0
25 WOHLENBERG 8 155 100 0 100 0
26 WOHLENBERG 9 115 100 0 100 0
27 SITMA 1 100 0 100 0
28 SITMA 2 100 0 100 0
29 BRACKETT 1 100 0 100 0
30 BRACKETT 2 95.03788 23.1 71.583514 1.15
31 BRACKETT 3 NA 0 NA 0
32 BRACKETT VERTICAL 1 95.53571 36.96 81.751825 1.65
33 BRACKETT VERTICAL 2 NA 0 NA 0
34 EMPAQ, DROGMA 99.54914 221.8 99.551167 1.00
35 EMPAQ. HESSER 1 98.98557 110.9 98.011489 1.13
36 EMPAQ. HESSER 2 94.04762 46.2 80.769231 2.75

359892200.xls Pagina10
CARACAS PAPER COMPANY S.A.

CONTROL DE INDICES DE GESTION DE MANTENIMIENTO

37 EURO BOND LAMINA 1 93.91234 46.2 80.417755 2.81

38 EURO BOND SEPARA 1 99.32359 184.8 99.328138 1.25
39 EURO BOND SEPARA 2 NA 0 NA 0
40 CHAMPION (SOBRE BLAN) 97.15909 61.6 92.146597 1.75
41 COMPACTADORA 1 100 0 100 0
42 COMPACTADORA 2 100 0 100 0
43 KENT SMITHE 1 40.48693 110.9 45.656649 66.00
44 KENT SMITHE 2 100 0 100 0
45 MECEDES NA 0 NA 0
46 WOMAKO FORMADORA 100 0 100 0
47 COSEDORAS CONSEW 1 100 0 100 0
48 COSEDORAS CONSEW 2 99.86472 92.4 99.730167 0.13
49 COSEDORAS CONSEW 3 NA 0 NA 0
50 LAMINADORA POTDEVIN 100 0 100 0
51 FORMADORA GOMEZ 100 0 100 0
52 JAGENBERG ROLLITOS NA 0 NA 0
53 REMACHADORA CHICAGO 100 0 100 0

82.40 44.51 78.62 1.94

.
AREA LITOGRAFIA RADIANTE
FECHA : OCT -12 .

TMDR
DISP. TMEF CONF. MANT.
# EQUIPO (%) (HRS.) (%) (%)
1 BARNIZADORA UV 95.91709 159.2 96.077248 6.50
2 CORTADORA 140 98.4799 79.6 97.0495 1.21
3 ROLAND ULTRA 1 100 0 100 0
4 ROLAND ULTRA 2 100 0 100 0
5 ROLAND PARVA 88.75 40 81.632653 4.50
6 ROLAND REKORD 100 0 100 0
7 ROLAND FAVORIT 99.68593 159.2 99.686913 0.50
8 ROLAND ULTRA 2C 100 0 100 0
9 HEIBERG (WENDY) 100 0 100 0
10 HEIDELBERG 1/2 PLIEGO 100 0 100 0
11 HEIDELBERG 1/4 PLIEGO 100 0 100 0
12 TROQUELADORA IBERICA 100 0 100 0
13 TROQ. BOBST 1260 (GDE) 100 0 100 0
14 TROQ. BOBST 900 (PA) 100 0 100 0
15 TROQ. BOBST 106 100 0 100 0
16 PEGADORA BOBST 100 0 100 0
17 PEG. JAGENBERG 701 99.57915 79.6 99.165317 0.34
18 PEG. JAGENBERG 925 94.97487 159.2 95.215311 8.00

359892200.xls Pagina11
CARACAS PAPER COMPANY S.A.

CONTROL DE INDICES DE GESTION DE MANTENIMIENTO

19 LAVADORA DE RODILLOS 83.66834 159.2 85.961123 26.00

20 CTP 100 0 100 0
21 GULLOTINA WOHLENBERG 100 0 100 0
22 GUILLOTINA POLAR 100 0 100 0
23 VACUMATIC 99.73618 159.2 99.736875 0.42
24 COMPACTADORA 3 92.46231 79.6 86.899563 6.00
98.05 44.78 97.56 2.23

TMDR
DISP. TMEF CONF. MANT.
# EQUIPO (%) (HRS.) (%) (%)
1 COMP. ATLAS GA 409 100 0 100 0
2 COMPRESOR QUINCY 1 100 0 100 0
3 COMPRESOR QUINCY 2 100 0 100 0
4 COMPRESOR 10 HP 100 0 100 0
5 COMPRESOR 10 HP 100 0 100 0
6 PLANTA DE TRATAMIENTO 90.57789 79.6 84.143763 7.50
7 SIS. HIDRONEUMATICO 1 100 0 100 0
8 SIS. HIDRONEUMATICO 2 100 0 100 0
9 SIS. AGUA POTABLE 1 99.05779 159.2 99.066584 1.50
10 SIS. AGUA POTABLE 2 97.64447 159.2 97.698681 3.75
98.73 39.80 98.09 1.28

359892200.xls Pagina12