PLAN DE TRABAJO SEMANAL (PTS)

ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 07 AL 13 DE SEPTIEMBRE DEL 2015

AGOSTO / SEPTIEMBRE

CAPACIDAD
SEMANA 02
ITEM ACTIVIDAD RESPONSABLE CAUSAS DE INCUMPLIMIENTO
LUN MAR MIER JUE VIE SAB DOM
7 8 9 10 11 12 13

1 PLANTA ICARO ###

1.00 PEDIDOS ###
0
1.01 EQUIPOS 0

1.01.01 GV15077 – N/S 1504150 (ACTIVACIÓN)

Especialidad Mecánica X L.VALLEJOS

Especialidad Eléctrica X G.HUALLPA
Estructura / Pintura
Lavado X WILLIAMS HUARCAYA
Control de Calidad X SEGUNDO MONTAÑO

1.01.02 GEF16 - 130 KW

Especialidad Mecánica X SEGUNDO MONTAÑO

Especialidad Eléctrica X SEGUNDO MONTAÑO
Estructura / Pintura X RAPHAEL DIEGO / A.SANCHEZ
Lavado X WILLIAMS HUARCAYA
Control de Calidad X SEGUNDO MONTAÑO

1.01.03 GEF14 - 130 KW

Especialidad Mecánica X J.FERNANDEZ

Especialidad Eléctrica X S. ACHA
Estructura / Pintura
Lavado X WILLIAMS HUARCAYA
Control de Calidad X SEGUNDO MONTAÑO

1.01.04 GV14079 (REPARACION EPO) /GENERADOR

Especialidad Mecánica X LUIS VALLEJOS

Especialidad Eléctrica X R. LLAMOCA

473582342.xlsx 1de14
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 07 AL 13 DE SEPTIEMBRE DEL 2015

AGOSTO / SEPTIEMBRE

CAPACIDAD
SEMANA 02
ITEM ACTIVIDAD RESPONSABLE CAUSAS DE INCUMPLIMIENTO
LUN MAR MIER JUE VIE SAB DOM
7 8 9 10 11 12 13
Estructura / Pintura X LUIS VALLEJOS
Lavado X WILLIAMS HUARCAYA
Control de Calidad

V
2.00 STOCK EP ###
2.01 EQUIPOS 0

2.01.01 GEC01 - 60 KW 0

Especialidad Mecánica 0
Especialidad Eléctrica 0
Estructura / Pintura 0
Lavado X WILLIAMS HUARCAYA
Control de Calidad X SEGUNDO MONTAÑO 0
0
2.01.02 GEC14 - 120 KW 0
0
Especialidad Mecánica
Especialidad Eléctrica
Estructura / Pintura
Lavado X WILLIAMS HUARCAYA
Control de Calidad X SEGUNDO MONTAÑO

2.01.03 COB03 - 750 CFM 0

0
Especialidad Mecánica
Especialidad Eléctrica X F.JIMENEZ
Estructura / Pintura
Lavado X WILLIAMS HUARCAYA
Control de Calidad X SEGUNDO MONTAÑO

2.01.04 GE603 - 37 KW 0
0

473582342.xlsx 2de14
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 07 AL 13 DE SEPTIEMBRE DEL 2015

AGOSTO / SEPTIEMBRE

CAPACIDAD
SEMANA 02
ITEM ACTIVIDAD RESPONSABLE CAUSAS DE INCUMPLIMIENTO
LUN MAR MIER JUE VIE SAB DOM
7 8 9 10 11 12 13
Especialidad Mecánica X L.VALLEJOS
Especialidad Eléctrica X S. ACHA
Estructura / Pintura
Lavado X WILLIAMS HUARCAYA
Control de Calidad X SEGUNDO MONTAÑO

2.01.05 GEC08 - 268 KW 0

0
Especialidad Mecánica X J.FERNANDEZ
Especialidad Eléctrica X F. JIMENEZ
Estructura / Pintura X DIEGO SERRANO
Lavado X WILLIAMS HUARCAYA
Control de Calidad X SEGUNDO MONTAÑO

2.01.06 GED02 - 270 KW 0

0
Especialidad Mecánica X MOISES CHURA
Especialidad Eléctrica X F. JIMENEZ
Estructura / Pintura
Lavado X WILLIAMS HUARCAYA
Control de Calidad X SEGUNDO MONTAÑO

2.01.07 GEA03- 400 KW

Especialidad Mecánica
Especialidad Eléctrica
Estructura / Pintura X X X RAFAEL DIEGO
Lavado
Control de Calidad X SEGUNDO MONTAÑO

2.01.08 GED25 - 800 KW 0

0
Especialidad Mecánica X MOISES CHURA 0
Especialidad Eléctrica X S. ACHA 0
Estructura / Pintura X A.SANCHEZ/RAPHAEL 0

473582342.xlsx 3de14
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 07 AL 13 DE SEPTIEMBRE DEL 2015

AGOSTO / SEPTIEMBRE

CAPACIDAD
SEMANA 02
ITEM ACTIVIDAD RESPONSABLE CAUSAS DE INCUMPLIMIENTO
LUN MAR MIER JUE VIE SAB DOM
7 8 9 10 11 12 13
Lavado X WILLIAMS HUARCAYA
Control de Calidad X SEGUNDO MONTAÑO 0
0
2.01.09 GEC15 - 1000 KW

Especialidad Mecánica X MOISES CHURA

Especialidad Eléctrica X F. JIMENEZ
Estructura / Pintura X A.SANCHEZ/RAPHAEL
Lavado X WILLIAMS HUARCAYA
Control de Calidad X SEGUNDO MONTAÑO

2.01.10 GEB06 - 60 KW

Especialidad Mecánica X J.FERNANDEZ

Especialidad Eléctrica X S. ACHA
Estructura / Pintura X ANTONIO SANCHEZ
Lavado X WILLIAMS HUARCAYA
Control de Calidad X SEGUNDO MONTAÑO

2.01.11 GE806 - 200 KW

Especialidad Mecánica X MOISES CHURA

Especialidad Eléctrica X F. JIEMENEZ
Estructura / Pintura X ANTONIO SANCHEZ
Lavado X WILLIAMS HUARCAYA
Control de Calidad X SEGUNDO MONTAÑO

2.01.12 COC01 - 1300H

Especialidad Mecánica X MOISES CHURA

Especialidad Eléctrica X F. JIMENEZ
Estructura / Pintura X ANTONIO SANCHEZ
Lavado X WILLIAMS HUARCAYA

473582342.xlsx 4de14
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 07 AL 13 DE SEPTIEMBRE DEL 2015

AGOSTO / SEPTIEMBRE

CAPACIDAD
SEMANA 02
ITEM ACTIVIDAD RESPONSABLE CAUSAS DE INCUMPLIMIENTO
LUN MAR MIER JUE VIE SAB DOM
7 8 9 10 11 12 13
Control de Calidad X SEGUNDO MONTAÑO

2.01.13 GE609 - 10KW

Especialidad Mecánica X L.VALLEJOS

Especialidad Eléctrica X F. JIMENEZ
Estructura / Pintura
Lavado X WILLIAMS HUARCAYA
Control de Calidad X SEGUNDO MONTAÑO

3.00 STOCK EPO ###

4.00 TRABAJOS ESPECIALES tit
4.01 EQUIPOS 0

4.01.01 GEF09 - 2000 KW (REV. RAMAL) X X X X X X J. YUPANQUI / R. ISASI REPARACIÓN

4.01.02 GE703 - 1000KW (OVERHAUL) X X X X X X C. ATALAYA REPARACIÓN
4.01.03 CO506 - 750 CFM (CAMBIO DE ELEMENTO FLEXBLE) X X X SAUL VIVANCO IMPORTACIÓN REPUESTO 2 SEM.
4.01.04 CE714 - 900 CFM (REBOBINADO DE MOTOR) X X X X X R. LLAMOCA REPARACIÓN
4.01.05 COD01 - 1300H (Pintado de Capsula) X X X X X SERGIO ORTEGA 11-Sep
4.01.06 CO402 - 750 CFM - VENTA X X X J.YUPANQUI COMPLETAR
4.01.07 CO702 - 375 CFM (DETERMINAR RECALENTAMIENTO) - VENTA X X X X X X ALEX CALDERON REPARACIÓN
4.01.08 GEA09 - 500 KW - COORDINACIÓN FREDDY PONCE TERCERO
0
5.00 OTROS TRABAJOS TIT

473582342.xlsx 5de14
 LISTA DE ORDENES DE TRABAJOS

ITEM EQUIPO ACTIVIDADES

 SEM 16, 17, 18 (12 ABR @ 02 MAY) SEMANAS

ITEM

ACTIVIDADES

INICIO
FECHAS

FIN

DESCRIPCION DE
RESTRICCIONES
LOOKAHEAD

473582342.xlsx
ENERGIA PERUANA
ANALAISIS DE RESTRICCIONES

SEMANA DEL 07 AL 13 DE SEPTIEMBRE DEL 2015

FECHA REQUERIDA EN
OBRA

MANO DE OBRA

INGENIERIA

MATERIALES

SUBCONTRATOS

EQUIPOS Y HERRAMIENTAS

CONDICIONES DE TERRENO

PLANIFICACION

CLIENTE

EJECUCION
RESPONSABLE

SEGUMIENTO
7de14
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 07 AL 13 DE SEPTIEMBRE DEL 2015

% PAC 67.50%

ACUMULADO MARZO
PROGRAMADO SEM 16
SEM SEMANA 16
ITEM ACTIVIDAD UND METRADO TOTAL SI NO % AVANCE RESPONSABLE CAUSAS DE INCUMPLIMIENTO
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
METRADO % PROGRAMADO % DE AVANCE
#REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! PLANTA ICARO

#REF! PEDIDOS
#REF! 0 0 - 0.00 0.00% 0.00% 0 0 0 0 0 0 0 1 L. GABULLE
#REF! 0 0 - 0.00 0.00% #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! STOCK EP 0 - 0.00 0.00% 0
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! STOCK EPO 0 - 0.00 0.00% 0 0 0 0 0 0 0
#REF! Especialidad Mecánica 0 - 0.00 0.00% 0.00% #REF! #REF! #REF! #REF! #REF! #REF! #REF! 1
#REF! 0 0 - 0.00 0.00% 0.00% #REF! #REF! #REF! #REF! #REF! #REF! #REF! 1
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 INGENIERIA Planificación
#REF! 0 0 - 0.00 0.00% #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! TRABAJOS ESPECIALES 0 - 0.00 0.00% 0 0 0 0 0 0 0
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! OTROS TRABAJOS 0 - 0.00 0.00% 0 0 0 0 0 0 0
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 1 P.MESIA
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 1 P.MESIA
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 1 INGENIERIA Planificación
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 P.MESIA
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 Llegada de encofrado
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 Definición de ingenieria
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 Definición de ingenieria
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 1 Definición de ingenieria
#REF! 0 UND - 0.00 0.00% #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! 0 UND - 0.00 0.00% 0 0 0 0 0 0 0
#REF! 0 UND - 0.00 0.00% 0 0 0 0 0 0 0

473582342.xlsx 8de14
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 07 AL 13 DE SEPTIEMBRE DEL 2015

% PAC 67.50%

ACUMULADO MARZO
PROGRAMADO SEM 16
SEM SEMANA 16
ITEM ACTIVIDAD UND METRADO TOTAL SI NO % AVANCE RESPONSABLE CAUSAS DE INCUMPLIMIENTO
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
METRADO % PROGRAMADO % DE AVANCE
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! 0 UND - 0.00 0.00% #REF! #REF! #REF! #REF! #REF! #REF!
#REF! 0 UND - 0.00 0.00% 0.00% 0 0 0 0 0 0 0 1
#REF! 0 UND - 0.00 0.00% 0.00% 0 0 0 0 0 0 0 1
#REF! 0 UND - 0.00 0.00% 0 0 0 0 0 0 0
#REF! 0 UND - 0.00 0.00% 0.00% 0 0 0 0 0 0 0 1
#REF! 0 UND - 0.00 0.00% #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! 0 UND - 0.00 0.00% 0 0 0 0 0 0 0
#REF! 0 UND - 0.00 0.00% 0 0 0 0 0 0 0
#REF! 0 UND - 0.00 0.00% 0.00% #REF! #REF! #REF! #REF! #REF! #REF! #REF! 1 L. GABULLE
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 L. GABULLE
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 L. GABULLE
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 1 M. GRIMALDO
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 M. GRIMALDO Definición de ingenieria
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 M. GRIMALDO
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 M. GRIMALDO Definición de ingenieria
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 M. GRIMALDO Materiales (INSERTOS)
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 M. GRIMALDO
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 M. GRIMALDO
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 1 C.JARA Paralización 3° tramo
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 C.JARA Paralización 3° tramo
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 C.JARA
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 1 C.JARA Paralización 3° tramo
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 C.JARA Paralización 3° tramo
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 C.JARA
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 C.JARA
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 C.JARA
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 C.JARA
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!

473582342.xlsx 9de14
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 07 AL 13 DE SEPTIEMBRE DEL 2015

% PAC 67.50%

ACUMULADO MARZO
PROGRAMADO SEM 16
SEM SEMANA 16
ITEM ACTIVIDAD UND METRADO TOTAL SI NO % AVANCE RESPONSABLE CAUSAS DE INCUMPLIMIENTO
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
METRADO % PROGRAMADO % DE AVANCE
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!

473582342.xlsx 10de14
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 07 AL 13 DE SEPTIEMBRE DEL 2015

% PAC 67.50%

ACUMULADO MARZO
PROGRAMADO SEM 16
SEM SEMANA 16
ITEM ACTIVIDAD UND METRADO TOTAL SI NO % AVANCE RESPONSABLE CAUSAS DE INCUMPLIMIENTO
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
METRADO % PROGRAMADO % DE AVANCE
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 A.PAIRAZAMAN 0
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 A.PAIRAZAMAN MATERIALES
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0
#REF! 0 #REF! #REF! 100.00% Err:509 27 13

473582342.xlsx 11de14
 SEM 12, 13, 14 (15 MAR @ 04 ABR) SEMANAS

ITEM

ACTIVIDAD

INICIO
FECHAS

FIN

DESCRIPCION DE LAS CAUSAS DE

NO CUMPLIMIENTO
LOOKAHEAD

473582342.xlsx
ENERGIA PERUANA

SEMANA DEL 07 AL 13 DE SEPTIEMBRE DEL 2015

ANALISIS DE LAS CAUSAS DE NO CUMPLIMIENTO

FECHA REQUERIDA EN OBRA

MANO DE OBRA

MATERIALES

SUBCONTRATOS

EQUIPOS Y HERRAMIENTAS

CONDICIONES DE TERRENO

PLANIFICACION

CLIENTE

EJECUCION
RESPONSABLE

SEGUMIENTO
12de14
 VARIACION DE ACTIVIDADES COMPLETADAS (PAC)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 07 AL 13 DE SEPTIEMBRE DEL 2015

GRAFICA
N° SEM %PAC %PAC (ACUM.) META CNC ANALISIS DE CAUSAS DE NO CUMPLIMIENTO (CNC)
1 11 75.00% 75.00% 70%
ANALISIS DE CAUSAS DE NO CUMPLIMIENTO (CNC)
2 12 50.59% 62.79% 70%
3 13 65.00% 63.90% 70% MANO DE OBRA 0 #DIV/0!
4 14 70.00% 66.95% 70% MATERIALES 0 #DIV/0!
5 15 64.10% 65.53% 70% SUBCONTRATOS 0 #DIV/0! MANO DE OBRA
MATERIALES
6 16 67.50% 66.51% 70% EQUIPOS Y HERRAMIENTAS 0 #DIV/0! SUBCONTRATOS
7 17 33.26% 70% CONDICIONES DE TERRENO 0 #DIV/0! EQUIPOS Y HERRAMIENTAS
8 18 16.63% 70% PLANIFICACION 0 #DIV/0! CONDICIONES DE TERRENO
PLANIFICACION
9 19 8.31% 70% CLIENTE 0 #DIV/0! CLIENTE
10 20 4.16% 70% 0 #DIV/0!
11 21 2.08% 70%
12 22 1.04% 70%
13 23 0.52% 70%
14 24 0.26% 70%
15 25 0.13% 70%
16 26 0.06% 70%
17 27 0.03% 70%
18 28 0.02% 70% ANALSIS DE RESPONSABILIDADES DE LA CNC
19 29 0.01% 70%
ANALISIS DE RESPONSABILIDADES DE LA CNC
20 30 0.00% 70%
21 31 0.00% 70% CLIENTE #DIV/0!
22 32 0.00% 70% TERCEROS #DIV/0!
23 33 0.00% 70% JSF #DIV/0!
24 34 0.00% 70% #DIV/0!
CLIENTE
25 35 0.00% 70% TERCEROS
26 36 0.00% 70% JSF

27 37 0.00% 70%
28 38 0.00% 70%
29 39 0.00% 70%
30 40 0.00% 70%
31 41 0.00% 70%
32 42 0.00% 70%
33 43 0.00% 70%
34 44 0.00% 70%
35 45 0.00% 70%
36 46 0.00% 70%
37 47 0.00% 70%
38 48 0.00% 70%
39 49 0.00% 70%
40 50 0.00% 70%

473582342.xlsx 13de14
 VARIACION DE ACTIVIDADES COMPLETADAS (PAC)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 07 AL 13 DE SEPTIEMBRE DEL 2015

ANALISIS PAC
100.00%

90.00%

80.00%

70.00%

60.00%

%PAC
%PAC

50.00% %PAC (ACUM.)

META

40.00%

30.00%

20.00%

10.00%

0.00%
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50

SEMANAS

473582342.xlsx 14de14