Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 7

PLAN/ REAL 1 2 3 4

EQUIPO
TURNO TD TN TD TN TD TN TD
VIZSLA
H2000-HLDH8 PLAN 25.00 25.00 25.00 25.00 25.00 0.00 0.00
H5000 PLAN 12.00 12.00 12.00 0.00
TOTAL PLAN 25.00 25.00 25.00 37.00 37.00 12.00 0.00

COMENTARIOS Y todos los datos giran en torno a un promedio de horas efectivas de 8 a 10 aproximadam
RECURSOS REQUERIDOS:
dentro de los recursos y requerimientos esta el abastecimiento de inventario de almace

EJEMPLO:
Horas Operativas/turno (<500m); 3m/hr; 60m-día
Horas Operativas/turno (500m a 1,000m); 2.5m/hr; 50m-día
Horas Operativas/turno (>1,000m); 2.0m/hr; 24m-día
Cada 10 días 2 horas mas de mtto Preventivo/Predictivo
4 5 6 7 8 9
TN TD TN TD TN TD TN TD TN TD TN

0.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00
0.00 0.00 0.00 0.00 0.00 0.00 15.00 60.00 60.00 50.00 50.00
0.00 30.00 30.00 30.00 30.00 30.00 45.00 90.00 90.00 80.00 80.00

fectivas de 8 a 10 aproximadamente no contando con paros por una reparacion mayor, modificcion de equipo, mal clima (tormenta electr

miento de inventario de almacen y herramienta de desgaste de una manera oportuna y puntual al igual que la autorizacion para manejar r
10 11 12 13 14 15
TD TN TD TN TD TN TD TN TD TN TD

42.00 42.00 36.00 36.00 30.00 30.00 25.00 25.00 25.00 25.00 20.00
40.00 40.00 40.00 40.00 30.00 30.00 25.00 25.00 25.00 25.00 25.00
82.00 82.00 76.00 76.00 60.00 60.00 50.00 50.00 50.00 50.00 45.00

po, mal clima (tormenta electrica),falta de agua,movimientos de herramienta, o falta de refcciones en proyecto .

la autorizacion para manejar refacciones de stock (motorines, mangueras hidraulicas, conexiones, etc.)
15 16 17 18 19 20
TN TD TN TD TN TD TN TD TN TD TN

20.00 20.00 20.00 20.00 20.00 15.00 15.00 15.00 15.00 15.00 0.00
25.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 12.00 12.00
45.00 35.00 35.00 35.00 35.00 30.00 30.00 30.00 30.00 27.00 12.00
21 22 23 24 25 26
TD TN TD TN TD TN TD TN TD TN TD

15.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00
12.00 12.00 12.00 15.00 15.00 15.00 15.00 15.00 0.00 15.00 60.00
27.00 42.00 42.00 45.00 45.00 45.00 45.00 45.00 30.00 45.00 90.00
PLAN BASE DE PRODUCCIÓN

26 27 28 29 30
TOTAL
TN TD TN TD TN TD TN TD TN

42.00 42.00 36.00 36.00 30.00 30.00 25.00 25.00 25.00 1542.00
60.00 50.00 50.00 40.00 40.00 40.00 40.00 30.00 30.00 1351.00
102.00 92.00 86.00 76.00 70.00 70.00 65.00 55.00 55.00 2893.00
REPERFORADO TOTAL

0.00 1542.00
0.00 1351.00
5761.00 11497.00

You might also like