PLAN DE TRABAJO SEMANAL (PTS)

ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 14 AL 20 DE SEPTIEMBRE DEL 2015

AGOSTO / SEPTIEMBRE

CAPACIDAD
SEMANA 02
ITEM ACTIVIDAD RESPONSABLE CAUSAS DE INCUMPLIMIENTO
LUN MAR MIER JUE VIE SAB DOM
14 15 16 17 18 19 20

1 PLANTA ICARO ###

1.00 PEDIDOS ###
V
1.01 EQUIPOS ###

1.01.01 GEC01 - 60 KW - DISPONIBLE

Especialidad Mecánica
Especialidad Eléctrica
Estructura / Pintura
Lavado
Control de Calidad

1.01.02 GEC10 - 60KW

Especialidad Mecánica X SEGUNDO MONTAÑO

Especialidad Eléctrica X SEGUNDO MONTAÑO
Estructura / Pintura X SEGUNDO MONTAÑO
Lavado X ORFELINDO MEJIA
Control de Calidad X SEGUNDO MONTAÑO

1.01.03 GV15043 - 201501089 - 100KW

Especialidad Mecánica X L.VALLEJOS

Especialidad Eléctrica X L.VALLEJOS
Estructura / Pintura X RAPHAEL DIEGO
Lavado X ORFELINDO MEJIA
Control de Calidad X SEGUNDO MONTAÑO

2.00 STOCK EP

2.01.01 GEB06 (PEND. SEMANA 2) - 60 KW ###

Especialidad Mecánica X J.FERNANDEZ ###

Especialidad Eléctrica X F.JIMENEZ ###
Estructura / Pintura X ANTONIO SANCHEZ ###
Lavado X ORFELINDO MEJIA
Control de Calidad X SEGUNDO MONTAÑO ###
###
2.01.02 GE921 - 60KW ###
###
Especialidad Mecánica X J.FERNANDEZ
Especialidad Eléctrica X JUAN REVOLLEDO
Estructura / Pintura
Lavado X ORFELINDO MEJIA
Control de Calidad X SEGUNDO MONTAÑO

2.01.03 GEB14 - 130KW ###

###
Especialidad Mecánica
Especialidad Eléctrica
Estructura / Pintura
Lavado X ORFELINDO MEJIA
Control de Calidad X SEGUNDO MONTAÑO

2.01.04 GEC18 - 170KW ###

###
Especialidad Mecánica X L.VALLEJOS
Especialidad Eléctrica X FERNANDO JIMENEZ
Estructura / Pintura
Lavado X ORFELINDO MEJIA
Control de Calidad X SEGUNDO MONTAÑO

2.01.05 GE915 - 170 KW ###

###
Especialidad Mecánica
Especialidad Eléctrica
Estructura / Pintura X A.SANCHEZ
Lavado X ORFELINDO MEJIA
Control de Calidad X SEGUNDO MONTAÑO

2.01.06 GEE07 - 200KW ###

###
Especialidad Mecánica X JAVIER FERNANDEZ
Especialidad Eléctrica X JUAN REVOLLEDO
Estructura / Pintura X A.SANCHEZ
Lavado X ORFELINDO MEJIA
Control de Calidad X SEGUNDO MONTAÑO

2.01.07 GE806 (PEND. SEMANA 2) - 200 KW

Especialidad Mecánica X L.VALLEJOS

Especialidad Eléctrica X F.JIMENEZ
Estructura / Pintura X DIEGO SERRANO
Lavado X ORFELINDO MEJIA
Control de Calidad X SEGUNDO MONTAÑO

2.01.08 GED25 (PEND. SEMANA 2) - 800 KW ###

473582376.xlsx 1de11
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 14 AL 20 DE SEPTIEMBRE DEL 2015

AGOSTO / SEPTIEMBRE

CAPACIDAD
SEMANA 02
ITEM ACTIVIDAD RESPONSABLE CAUSAS DE INCUMPLIMIENTO
LUN MAR MIER JUE VIE SAB DOM
14 15 16 17 18 19 20
###
Especialidad Mecánica X JAVIER FERNANDEZ ###
Especialidad Eléctrica X JUAN REVOLLEDO ###
Estructura / Pintura ###
Lavado X ORFELINDO MEJIA
Control de Calidad X SEGUNDO MONTAÑO ###
###
2.01.09 CO101 - 750H

Especialidad Mecánica
Especialidad Eléctrica X FERNANDO JIMENEZ
Estructura / Pintura X A.SANCHEZ
Lavado X ORFELINDO MEJIA
Control de Calidad X SEGUNDO MONTAÑO

2.01.10 COC01 1300H

Especialidad Mecánica
Especialidad Eléctrica X FERNANDO JIMENEZ
Estructura / Pintura
Lavado
Control de Calidad

2.01.11 CO402 750CFM

Especialidad Mecánica X X X X MOISES CHURA

Especialidad Eléctrica X FERNANDO JIMENEZ
Estructura / Pintura
Lavado
Control de Calidad

2.01.12 GEC08 - 268KW (PEND. SEMANA 2)

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

2.01.13 GEA03 - 400KW

Especialidad Mecánica
Especialidad Eléctrica
Estructura / Pintura X ANTONIO SANCHEZ
Lavado X ORFELINFO MEJIA
Control de Calidad X SEGUNDO MONTAÑO

3.00 STOCK EPO ###

4.00 TRABAJOS ESPECIALES tit
4.01 EQUIPOS ###

4.01.01 GEF09 - 2000 KW (REV. RAMAL) X X X X X X J.YUPANQUI / REYSUT ISASI ###

4.01.02 GE703 - 1000 KW X X X X X X C.ATALAYA ###
4.01.03 CO801 - 750 CFM PENDIENTE IMPORTACION
4.01.04 GEF12 - 600 KW SERGIO ORTEGA COTIZACION
4.01.05 COC01 - 1300 CFM RAPHAEL DIEGO COTIZACION
4.01.06 CE714 - 900 CFM X X X X X X RONALD LLAMAOCA
4.01.07 GEC15 - 1000 KW RAPHAEL DIEGO COTIZACION
4.01.08 GEF17- 1500KW X X JUAN REVOLLEDO ###

5.00 OTROS TRABAJOS TIT

0
5.01.01 FABRICACIÓN DE BANDEJAS GEC10 - GEC01 X X X A.SANCHEZ 0
0
2.01.13 GEC15 - 1000KW 0
0
Especialidad Mecánica X J.FERNANDEZ ###
Especialidad Eléctrica X F.JIMENEZ
Estructura / Pintura ? v
Lavado X ORFELINFO MEJIA
Control de Calidad X SEGUNDO MONTAÑO

473582376.xlsx 2de11
 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

473582376.xlsx
ENERGIA PERUANA
ANALAISIS DE RESTRICCIONES

SEMANA DEL 14 AL 20 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
4de11
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 14 AL 20 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! 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! 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! 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

473582376.xlsx 5de11
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 14 AL 20 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 #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 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 #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 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!

473582376.xlsx 6de11
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 14 AL 20 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!

473582376.xlsx 7de11
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 14 AL 20 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! Estructura / Pintura #REF! #REF! 100.00% Err:509 27 13

473582376.xlsx 8de11
 SEM 12, 13, 14 (15 MAR @ 04 ABR) SEMANAS

ITEM

ACTIVIDAD

INICIO
FECHAS

FIN

DESCRIPCION DE LAS CAUSAS DE

NO CUMPLIMIENTO
LOOKAHEAD

473582376.xlsx
ENERGIA PERUANA

SEMANA DEL 14 AL 20 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
9de11
 VARIACION DE ACTIVIDADES COMPLETADAS (PAC)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 14 AL 20 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%

473582376.xlsx 10de11
 VARIACION DE ACTIVIDADES COMPLETADAS (PAC)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 14 AL 20 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

473582376.xlsx 11de11