PLAN DE TRABAJO SEMANAL (PTS)

ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 12 AL 18 DE OCTUBRE DEL 2015

OCTUBRE

CAPACIDAD
SEMANA 07
ITEM ACTIVIDAD RESPONSABLE CAUSAS DE INCUMPLIMIENTO
LUN MAR MIER JUE VIE SAB DOM
5 6 7 8 9 10 11

1 PLANTA ICARO ###

1.00 PEDIDOS ###
V
1.01 EQUIPOS ###

1.01.01 GEF08 1600

GEF08 Especialidad Mecánica

GEF08 Especialidad Eléctrica X JULIO CASTILLO
GEF08 Estructura / Pintura
GEF08 Lavado
GEF08 Control de Calidad X SEGUNDO MONTAÑO

1.01.01 GEF07

GEF08 Especialidad Mecánica

GEF08 Especialidad Eléctrica X FRANK QUISPE
GEF08 Estructura / Pintura
GEF08 Lavado
GEF08 Control de Calidad

1.01.01 GEC18

GEF08 Especialidad Mecánica

GEF08 Especialidad Eléctrica X FERNANDO JIMIENEZ
GEF08 Estructura / Pintura
GEF08 Lavado
GEF08 Control de Calidad

2.00 STOCK EP

2.01.01 GE609 10 ###

GE609 Especialidad Mecánica X LUIS VALLEJOS ###

GE609 Especialidad Eléctrica X FRANK AQUINO ###
GE609 Estructura / Pintura ###
GE609 Lavado X ORFELINDO
GE609 Control de Calidad X S. MONTAÑO ###
###
2.01.02 GEC13 60 ###
###
GEC13 Especialidad Mecánica
GEC13 Especialidad Eléctrica
GEC13 Estructura / Pintura
GEC13 Lavado X ORFELINDO
GEC13 Control de Calidad X S. MONTAÑO

2.01.03 GE916 60 ###

###
GE916 Especialidad Mecánica X X ELVIS DAVILA
GE916 Especialidad Eléctrica
GE916 Estructura / Pintura
GE916 Lavado X ORFELINDO
GE916 Control de Calidad X S. MONTAÑO

2.01.04 GE412 37 ###

###
GE412 Especialidad Mecánica X X J. YACOLCA
GE412 Especialidad Eléctrica X F. JIMENEZ
GE412 Estructura / Pintura X ANTONIO SANCHEZ
GE412 Lavado X ORFELINDO
GE412 Control de Calidad X S. MONTAÑO

2.01.05 GED21 100 ###

###
GED21 Especialidad Mecánica
GED21 Especialidad Eléctrica X X S. MONTAÑO / F. AQUINO
GED21 Estructura / Pintura
GED21 Lavado X ORFELINDO
GED21 Control de Calidad X S. MONTAÑO

2.01.06 GE708 100 ###

###
GE708 Especialidad Mecánica X L. VALLEJOS
GE708 Especialidad Eléctrica X F. AQUINO
GE708 Estructura / Pintura
GE708 Lavado X ORFELINDO
GE708 Control de Calidad X S. MONTAÑO

2.01.07 GEB25 130

GEB25 Especialidad Mecánica X F. PONCE

GEB25 Especialidad Eléctrica X F. JIMENEZ
GEB25 Estructura / Pintura
GEB25 Lavado X ORFELINDO
GEB25 Control de Calidad X S. MONTAÑO
###
2.01.08 GED06 170

GED06 Especialidad Mecánica

GED06 Especialidad Eléctrica X F. JIMENEZ
GED06 Estructura / Pintura X E. TERAN
GED06 Lavado X ORFELINDO
GED06 Control de Calidad X S. MONTAÑO

473582498.xlsx 1de13
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 12 AL 18 DE OCTUBRE DEL 2015

OCTUBRE

CAPACIDAD
SEMANA 07
ITEM ACTIVIDAD RESPONSABLE CAUSAS DE INCUMPLIMIENTO
LUN MAR MIER JUE VIE SAB DOM
5 6 7 8 9 10 11
2.01.09 GE806 200

473582498.xlsx 2de13
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 12 AL 18 DE OCTUBRE DEL 2015

OCTUBRE

CAPACIDAD
SEMANA 07
ITEM ACTIVIDAD RESPONSABLE CAUSAS DE INCUMPLIMIENTO
LUN MAR MIER JUE VIE SAB DOM
5 6 7 8 9 10 11
GE806 Especialidad Mecánica
GE806 Especialidad Eléctrica
GE806 Estructura / Pintura
GE806 Lavado X ORFELINDO
GE806 Control de Calidad X S. MONTAÑO

2.01.10 GED03 200

GED03 Especialidad Mecánica X C. CCOPA

GED03 Especialidad Eléctrica X J. REVOLLEDO
GED03 Estructura / Pintura X A. SANCHEZ
GED03 Lavado X ORFELINDO
GED03 Control de Calidad X S. MONTAÑO

2.01.11 GEA03 400

GEA03 Especialidad Mecánica X J. FERNANDEZ

GEA03 Especialidad Eléctrica X F. AQUINO
GEA03 Estructura / Pintura
GEA03 Lavado
GEA03 Control de Calidad X S. MONTAÑO

2.01.12 GED07 800

GED07 Especialidad Mecánica X X C. ATALAYA

GED07 Especialidad Eléctrica X F. AQUINO
GED07 Estructura / Pintura
GED07 Lavado X ORFELINDO
GED07 Control de Calidad X S. MONTAÑO

2.01.13 GEC15 1000

GEC15 Especialidad Mecánica

GEC15 Especialidad Eléctrica
GEC15 Estructura / Pintura
GEC15 Lavado
GEC15 Control de Calidad X S. MONTAÑO

2.01.14 GE922 60

GE922 Especialidad Mecánica X ELVIS DAVILA

GE922 Especialidad Eléctrica X FRANK AQUINO
GE922 Estructura / Pintura X ANTONIO SANCHEZ / EFRAIN TERAN
GE922 Lavado X ORFELINDO
GE922 Control de Calidad X SEGUNDO MONTAÑO

2.01.15 GEF01 170

GEF01 Especialidad Mecánica X JAVIER FERNANDEZ

GEF01 Especialidad Eléctrica X J. REVOLLEDO
GEF01 Estructura / Pintura X ANTONIO SANCHEZ
GEF01 Lavado X ORFELINDO
GEF01 Control de Calidad X SEGUNDO MONTAÑO

2.01.16 CO804 825

CO804 Especialidad Mecánica X X LUIS VALLEJOS

CO804 Especialidad Eléctrica X X FERNANDO JIMENEZ
CO804 Estructura / Pintura X ANTONIO SANCHEZ / EFRAIN TERAN
CO804 Lavado X ORFELINDO
CO804 Control de Calidad X SEGUNDO MONTAÑO

2.01.17 CE714

CE714 Especialidad Mecánica X X X JORGE YUPANQUI

CE714 Especialidad Eléctrica X X FERNANDO JIMENEZ SE TERMINARA 19/10
CE714 Estructura / Pintura X X X EFRAIN TERAN
CE714 Lavado X ORFELINDO
CE714 Control de Calidad X SEGUNDO MONTAÑO

2.01.17 CO506

CO506 Especialidad Mecánica

CO506 Especialidad Eléctrica
CO506 Estructura / Pintura
CO506 Lavado X ORFELINDO
CO506 Control de Calidad X SEGUNDO MONTAÑO

2.01.17 COD05

COD05 Especialidad Mecánica X X JUAN CCOPA

COD05 Especialidad Eléctrica
COD05 Estructura / Pintura X ANTONIO SANCHEZ / EFRAIN TERAN
COD05 Lavado X ORFELINDO
COD05 Control de Calidad X SEGUNDO MONTAÑO

3.00 STOCK EPO ###

3.01 ###
###
Especialidad Mecánica V
Especialidad Eléctrica ###
Estructura / Pintura ###
Lavado
Control de Calidad ###

473582498.xlsx 3de13
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 12 AL 18 DE OCTUBRE DEL 2015

OCTUBRE

CAPACIDAD
SEMANA 07
ITEM ACTIVIDAD RESPONSABLE CAUSAS DE INCUMPLIMIENTO
LUN MAR MIER JUE VIE SAB DOM
5 6 7 8 9 10 11
V
###
v
4.00 TRABAJOS ESPECIALES tit
4.01 EQUIPOS ###

4.01.01 GEC06 - 250KW ###

4.01.02 GE703 - 1000 KW
4.01.02 GEF09 - 2000 KW X X X X X X JORGE YUPANQUI / REISUT ISASI ###
4.01.04 CO402 - 750CFM X X X X X X CLAUDIO MANSILLA ###

5.00 OTROS TRABAJOS TIT

###
5.01.01 MOTOR PARA VENTA - KAT3412 X X X JORGE YUPANQUI ###
###

473582498.xlsx 4de13
 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

473582498.xlsx
ENERGIA PERUANA
ANALAISIS DE RESTRICCIONES

SEMANA DEL 12 AL 18 DE OCTUBRE DEL 2015

FECHA REQUERIDA EN
OBRA

MANO DE OBRA

INGENIERIA

MATERIALES

SUBCONTRATOS

EQUIPOS Y HERRAMIENTAS

CONDICIONES DE TERRENO

PLANIFICACION

CLIENTE

EJECUCION
RESPONSABLE

SEGUMIENTO
6de13
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 12 AL 18 DE OCTUBRE 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

473582498.xlsx 7de13
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 12 AL 18 DE OCTUBRE 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!

473582498.xlsx 8de13
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 12 AL 18 DE OCTUBRE 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!

473582498.xlsx 9de13
 PLAN DE TRABAJO SEMANAL (PTS)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 12 AL 18 DE OCTUBRE 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

473582498.xlsx 10de13
 SEM 12, 13, 14 (15 MAR @ 04 ABR) SEMANAS

ITEM

ACTIVIDAD

INICIO
FECHAS

FIN

DESCRIPCION DE LAS CAUSAS DE

NO CUMPLIMIENTO
LOOKAHEAD

473582498.xlsx
ENERGIA PERUANA

SEMANA DEL 12 AL 18 DE OCTUBRE 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
11de13
 VARIACION DE ACTIVIDADES COMPLETADAS (PAC)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 12 AL 18 DE OCTUBRE 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%

473582498.xlsx 12de13
 VARIACION DE ACTIVIDADES COMPLETADAS (PAC)
ENERGIA PERUANA
LOOKAHEAD
SEMANA DEL 12 AL 18 DE OCTUBRE 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

473582498.xlsx 13de13