Concentrado General.xlsx

H:\Internos\LIT_MEDSA\CMEDSA\1 PLANEACIÓN\2019\POA''s\CONCENTRADOS 2019\[CONCENTRADOS TMDB H:\Internos\LIT_MEDSA\CMEDSA\1 PLANEACIÓN\2019\POA''s\CONCENTRADOS 2019\[CONCENTRADOS TMDB

CENTRO DE PROCESO

INSTALACION

12 13 27 28 42 43

COMPRESION BAJA_INTERMEDIA

57 58 72 73 12 13 27 28 42 43

COMPRESION ALTA F-III

57 58 71 72

TMDB

TMDB 11 12 25 26 39 40 54 55 68 69 82 83 96 97 110 111 124 125

TMDB ACEITE

CONCENTRADO DE MANTENIMIENTO PROGRAMADOS Vs RE (PRODUCTIVIDAD TMDB)

DOS 2019\[CONCENTRADOS TMDB.xlsx] DOS 2019\[CONCENTRADOS TMDB.xlsx]

ESPECIALIDAD ELÉCTRICO

INSTRUMENTOS

MECÁNICO

PSV's

SDV's

ELÉCTRICO

INSTRUMENTOS

MECÁNICO

PSV's

SDV's - BDV's

1

. P R % P R % P R % P R % P R % P R % P R % P R % P R % P R %

Enero 17 17 100% 9 3 33% 5 3 60% 8 8 100% 0 0 0% 7 7 100% 9 9 100% 8 8 100% 2 0 0% 0 0 0%

6

Febrero 32 31 97% 17 0 0% 18 14 78% 21 19 90% 0 0 0% 6 6 100% 3 3 100% 3 0 0% 23 20 87% 4 0 0%

10

Marzo 35 22 63% 17 0 0% 14 4 29% 3 0 0% 1 0 0% 4 0 0% 7 2 29% 4 0 0% 25 12 48% 0 0 0%

14

Abril 48 1 2% 44 0 0% 34 0 0% 0 0 0% 0 0 0% 11 0 0% 14 0 0% 6 0 0% 25 0 0% 0 0 0%

19

Mayo 22 0 0% 24 0 0% 15 0 0% 4 0 0% 4 0 0% 28 0 0% 13 0 0% 5 0 0% 9 0 0% 6 0 0%

INSTRUMENTOS

MECÁNICO - BAT SEPA

MECÁNICO - ESTABILIZADO

MECÁNICO - 5T

MECÁNICO - 5E

MECÁNICO - SM300

MECÁNICO - SM400

MECÁNICO - SM900

ELÉCTRICO

P R % P R % P R % P R % P R % P R % P R % P R % P R %

23 21 91% 1 0 0% 1 0 0% 1 0 0% 2 0 0% 2 0 0% 0 0 0% 2 0 0% 15 0 0%

25 17 68% 1 0 0% 1 0 0% 4 0 0% 2 0 0% 2 0 0% 0 0 0% 0 0 0% 22 0 0%

25 23 92% 1 0 0% 0 0 0% 1 0 0% 6 0 0% 0 0 0% 5 0 0% 0 0 0% 32 0 0%

50 0 0% 8 0 0% 5 0 0% 5 0 0% 1 0 0% 0 0 0% 0 0 0% 1 0 0% 40 0 0%

27 0 0% 3 0 0% 0 0 0% 3 0 0% 0 0 0% 2 0 0% 0 0 0% 1 0 0% 26 0 0%

GRAMADOS Vs REALIZADOS MDB) 32

36

40

45

49

sp ec Av ia In an lid st ce ad al p ac o

27

Junio 16 0 0% 13 0 0% 11 0 0% 11 0 0% 0 0 0% 6 0 0% 3 0 0% 2 0 0% 15 0 0% 0 0 0%

Julio 23 0 0% 10 0 0% 6 0 0% 5 0 0% 0 0 0% 6 0 0% 9 0 0% 8 0 0% 9 0 0% 0 0 0%

Agosto 33 0 0% 18 0 0% 17 0 0% 20 0 0% 2 0 0% 6 0 0% 3 0 0% 3 0 0% 0 0 0% 4 0 0%

Septiembre 36 0 0% 16 0 0% 14 0 0% 16 0 0% 2 0 0% 8 0 0% 9 0 0% 6 0 0% 4 0 0% 0 0 0%

Octubre 52 0 0% 52 0 0% 35 0 0% 3 0 0% 4 0 0% 9 0 0% 11 0 0% 5 0 0% 13 0 0% 0 0 0%

Noviembre 19 0 0% 19 0 0% 13 0 0% 0 0 0% 2 0 0% 25 0 0% 14 0 0% 4 0 0% 7 0 0% 6 0 0%

Diciembre 16 0 0% 14 0 0% 12 0 0% 0 0 0% 0 0 0% 4 0 0% 3 0 0% 2 0 0% 0 0 0% 0 0 0%

Av an ce

po re

23

20%

1%

11%

30%

0%

11%

14%

14%

24%

0%

29 0 0% 3 0 0% 0 0 0% 1 0 0% 1 0 0% 2 0 0% 0 0 0% 1 0 0% 15 0 0%

31 0 0% 2 0 0% 1 0 0% 1 0 0% 6 0 0% 0 0 0% 0 0 0% 1 0 0% 15 0 0%

40 0 0% 0 0 0% 1 0 0% 3 0 0% 1 0 0% 0 0 0% 0 0 0% 1 0 0% 23 0 0%

39 0 0% 1 0 0% 0 0 0% 2 0 0% 0 0 0% 2 0 0% 5 0 0% 0 0 0% 32 0 0%

26 0 0% 8 0 0% 5 0 0% 3 0 0% 0 0 0% 2 0 0% 0 0 0% 0 0 0% 42 0 0%

19 0 0% 3 0 0% 0 0 0% 2 0 0% 0 0 0% 1 0 0% 0 0 0% 0 0 0% 26 0 0%

27 0 0% 3 0 0% 0 0 0% 1 0 0% 0 0 0% 0 0 0% 0 0 0% 2 0 0% 15 0 0%

17%

0%

0%

0%

0%

0%

0%

0%

0%

re po

po n ce ció ad an la lid Av sta ia In ec sp

ce an Av

12.4%

12.7%

9%

A In van st ce al p ac o ió r Á Av n r ea an ce y/ o Ge ne ra l

9%

1.9%

re po

l ra ne o Ge y/ a ce re an rÁ Av po n ce ció ad an la lid Av ta s ia In ec sp ce an Av

CENTRO DE PROCESO 4

11 12

18

25 26

32

39 40

46

53 54

4

11 12

18

25 26

32

39 40

46

53 54

4

11 12

18

25 26

INSTALACION

MECIS

MSC

ABKATUN-D SSYB

SSYB 32

39 40

4

12 13

19

27 28

34

41 42

48

56 57

63

71 72

SSYCE

CONCENTRADO DE MANTENIMIENTO PROGRAM (PRODUCTIVIDAD ABKATUN1

ESPECIALIDAD MECÁNICO

. P R

ELÉCTRICO

P R

INSTRUMENTOS

P R

PSV's

P R

MECÁNICO

P R

ELÉCTRICO

P R

INSTRUMENTOS

P R

PSV's

P R

MECÁNICO

P R

ELÉCTRICO

P R

Enero 18 0 0% 6 6 100% 14 0 0% 1 0 0% 33 0 0% 33 9 27% 19 0 0% 0 0 0% 9 0 0% 15 3 20%

6

Febrero 21 0 0% 8 0 0% 21 0 0% 1 0 0% 40 0 0% 26 0 0% 15 0 0% 0 0 0% 10 0 0% 18 0 0%

10

Marzo 19 0 0% 9 0 0% 21 0 0% 1 0 0% 23 0 0% 36 0 0% 16 0 0% 0 0 0% 15 0 0% 19 0 0%

14

Abril 30 0 0% 7 0 0% 18 0 0% 2 0 0% 37 0 0% 37 0 0% 28 0 0% 0 0 0% 14 0 0% 26 0 0%

19

Mayo 20 0 0% 10 0 0% 22 0 0% 1 0 0% 37 0 0% 35 0 0% 18 0 0% 0 0 0% 10 0 0% 29 0 0%

ELECTRÓNICO

P R

INSTRUMENTOS

P R

INSTRUMENTOS

P R

PSV's

P R

SDGYF

P R

INSTRUMENTOS

P R

9 0 0% 30 0 0% 5 0 0% 2 0 0% 8 0 0% 4 0 0%

12 0 0% 24 0 0% 3 0 0% 1 0 0% 6 0 0% 7 0 0%

11 0 0% 33 0 0% 5 0 0% 3 0 0% 5 0 0% 4 0 0%

16 0 0% 36 0 0% 6 0 0% 8 0 0% 10 0 0% 7 0 0%

11 0 0% 29 0 0% 4 0 0% 4 0 0% 5 0 0% 4 0 0%

MIENTO PROGRAMADOS Vs REALIZADOS VIDAD ABKATUN-D) 32

36

40

45

49

sp ec Av ia In an lid st ce ad al p ac o

27

Junio 23 0 0% 4 0 0% 20 0 0% 0 0 0% 28 0 0% 37 0 0% 14 0 0% 1 0 0% 13 0 0% 26 0 0%

Julio 21 0 0% 10 0 0% 21 0 0% 0 0 0% 42 0 0% 35 0 0% 25 0 0% 0 0 0% 13 0 0% 22 0 0%

Agosto 19 0 0% 9 0 0% 16 0 0% 2 0 0% 38 0 0% 30 0 0% 19 0 0% 1 0 0% 14 0 0% 16 0 0%

Septiembre 20 0 0% 4 0 0% 18 0 0% 2 0 0% 27 0 0% 36 0 0% 14 0 0% 0 0 0% 12 0 0% 21 0 0%

Octubre 28 0 0% 12 0 0% 17 0 0% 2 0 0% 31 0 0% 37 0 0% 23 0 0% 1 0 0% 13 0 0% 27 0 0%

Noviembre 18 0 0% 5 0 0% 23 0 0% 0 0 0% 32 0 0% 30 0 0% 19 0 0% 6 0 0% 13 0 0% 26 0 0%

Diciembre 19 0 0% 6 0 0% 13 0 0% 1 0 0% 38 0 0% 41 0 0% 14 0 0% 8 0 0% 8 0 0% 19 0 0%

Av an ce

po re

23

0%

7%

0%

0%

0%

2%

0%

0%

0%

1%

8 0 0% 29 0 0% 4 0 0% 6 0 0% 6 0 0% 5 0 0%

13 0 0% 37 0 0% 5 0 0% 3 0 0% 7 0 0% 5 0 0%

12 0 0% 27 0 0% 5 0 0% 3 0 0% 9 0 0% 5 0 0%

10 0 0% 34 0 0% 3 0 0% 2 0 0% 7 0 0% 4 0 0%

13 0 0% 30 0 0% 6 0 0% 4 0 0% 6 0 0% 7 0 0%

10 0 0% 28 0 0% 4 0 0% 4 0 0% 3 0 0% 3 0 0%

9 0 0% 30 0 0% 1 0 0% 1 0 0% 9 0 0% 5 0 0%

0%

0%

0%

0%

0%

0%

re po

po n ce ció ad an la lid Av sta ia In ec sp

ce an Av

1.7%

0.5%

1%

0.4% A In van st ce al p ac o ió r Á Av n r ea an ce y/ o Ge ne ra l

0.4%

0.0%

re po

l ra ne o Ge y/ a ce re an rÁ Av po n ce ció ad an la lid Av ta s ia In ec sp ce an Av

CENTRO DE PROCESO 3

10 11

17

24 25

31

38 39

45

52 53

3

10 11

17

24 25

31

38 39

45

52 53

59

66 67

73

80 81

INSTALACION

MECIS

CA-LIT-A MSC

3

10 11

SSYB

3

11 12

SSYCE

3

10 11

17

24 25

31

38 39

45

52 53

3

10 11

17

25 26

32

39 40

46

53 54

60

67 68

3

10 11

SSYB

3

10 11

SSYCE

4

11 12

18

25

MECIS

CB-LIT-A MSC

MECIS

26 32

39 40

46

53 54

4

11 12

18

25 26

4

11 12

18

25 26

32

39 40

4

11 12

18

25 26

32

39 40

46

53 54

4

11 12

4

11 12

18

25 26

MECIS

PB-LIT-A

SSYB

SSYCE

MECIS

PB-LIT-T ENLACE

SSYB

SSYCE

SSYCE 32

40 41

4

11 12

18

25 26

32

39 40

46

53 54

4

11 12

4

11 12

18

25 26

32

39 40

46

54 55

61

68 69

75

83 84

MECIS

SSYB

PB-LIT-T SATELITE

SSYCE

CONCENTRADO DE MANTENIMIENTO PROGRAMADOS V (PRODUCTIVIDAD LITORAL) 1

ESPECIALIDAD ELECTRICOS

. P R

INSTRUMENTOS

P R

MECÁNICO

P R

PSV's

P R

ELECTRICOS

P R

ELECTRONICOS

P R

INSTRUMENTOS

P R

MECÁNICO

P R

PSV's

P R

SDV's

P R

Enero 3 3 100% 14 8 57% 7 4 57% 1 0 0% 37 34 92% 5 1 20% 21 6 29% 35 0 0% 10 5 50% 3 2 67%

6

Febrero 3 3 100% 7 2 29% 8 6 75% 0 0 0% 26 11 42% 7 3 43% 33 21 64% 44 7 16% 5 0 0% 8 7 88%

10

Marzo 1 0 0% 6 0 0% 11 0 0% 0 0 0% 36 13 36% 5 0 0% 16 0 0% 42 2 5% 2 2 100% 10 0 0%

14

Abril 4 0 0% 11 0 0% 7 0 0% 3 0 0% 39 0 0% 4 0 0% 21 0 0% 41 0 0% 20 0 0% 0 0 0%

19

Mayo 3 0 0% 6 0 0% 4 0 0% 2 0 0% 22 0 0% 8 0 0% 39 0 0% 37 0 0% 8 0 0% 6 0 0%

MECÁNICO

P R

MECÁNICO

P R

ELÉCTRICO

P R

INSTRUMENTOS

P R

MECÁNICO

P R

PSV's

P R

ELÉCTRICO

P R

INSTRUMENTOS

P R

MECÁNICO

P R

PSV's

P R

SDV's

P R

MECÁNICO

P R

ELECTRÓNICO

P R

MECÁNICO

P R P

ELÉCTRICO

6 0 0% 10 2 20% 3 1 33% 7 5 71% 7 3 43% 0 0 0% 19 15 79% 8 5 63% 13 0 0% 1 0 0% 0 0 0% 5 0 0% 29 5 17% 6 1 17% 4

7 1 14% 2 0 0% 3 0 0% 9 5 56% 7 3 43% 0 0 0% 17 2 12% 35 3 9% 14 0 0% 0 0 0% 61 14 23% 5 0 0% 25 9 36% 5 2 40% 3

7 1 14% 7 0 0% 3 1 33% 7 0 0% 4 0 0% 0 0 0% 17 0 0% 16 0 0% 13 0 0% 0 0 0% 63 0 0% 6 0 0% 24 0 0% 6 0 0% 2

9 0 0% 11 0 0% 2 0 0% 8 0 0% 5 0 0% 0 0 0% 14 0 0% 12 0 0% 8 0 0% 2 0 0% 31 0 0% 6 0 0% 35 0 0% 9 0 0% 3

3 0 0% 4 0 0% 2 0 0% 9 0 0% 6 0 0% 0 0 0% 12 0 0% 40 0 0% 9 0 0% 0 0 0% 0 0 0% 6 0 0% 28 0 0% 3 0 0% 4

ELÉCTRICO

R

INSTRUMENTOS

P R

PSV's

P R

ELÉCTRICO

P R

MECÁNICO

P R

INSTRUMENTOS

P R

PSV's

P R

SDV's

P R

MECÁNICO

P R

ELÉCTRICO

P R

INSTRUMENTOS

P R

PSV's

P R

MECÁNICO

P R

INSTRUMENTOS

P R

ELÉCTRICO

P R

4 100% 4 0 0% 1 0 0% 18 5 28% 13 0 0% 16 9 56% 18 1 6% 0 0 0% 8 4 50% 5 5 100% 3 1 33% 0 0 0% 11 0 0% 2 1 50% 0 0

1 33% 3 0 0% 0 0 0% 16 1 6% 12 1 8% 13 4 31% 19 7 37% 3 1 33% 0 0 0% 0 0 1 0 0% 0 0 0% 13 0 0% 3 0 0% 1 0

0 0% 2 0 0% 1 0 0% 14 2 14% 9 0 0% 8 0 0% 7 0 0% 0 0 0% 5 0 0% 4 3 75% 7 0 0% 0 0 0% 10 2 20% 4 0 0% 0 0

0 0% 5 0 0% 0 0 0% 24 0 0% 17 0 0% 18 0 0% 0 0 0% 3 0 0% 2 0 0% 3 0 0% 2 0 0% 0 0 0% 14 0 0% 3 0 0% 1 0

0 0% 3 0 0% 0 0 0% 16 0 0% 16 0 0% 15 0 0% 0 0 0% 1 0 0% 8 0 0% 3 0 0% 3 0 0% 1 0 0% 12 0 0% 4 0 0% 0 0

ELÉCTRICO

ELECTRÓNICO

P R

MECÁNICO

P R

ELÉCTRICO

P R

INSTRUMENTOS

P R

PSV's

P R

ELÉCTRICO

P R

INSTRUMENTOS

P R

PSV's

P R

ELÉCTRICO

P R

ELECTRÓNICO

P R

ELÉCTRICO

P R

ELECTRÓNICO

P R

0% 16 5 31% 21 9 43% 4 4 100% 4 2 50% 0 0 0% 11 7 64% 23 16 70% 6 0 0% 2 1 50% 3 1 33% 19 5 26% 16 1 6%

0% 16 9 56% 24 11 46% 6 1 17% 4 2 50% 2 1 50% 15 1 7% 21 9 43% 7 0 0% 3 1 33% 2 1 50% 23 4 17% 18 0 0%

0% 16 0 0% 19 0 0% 4 2 50% 4 0 0% 3 0 0% 13 5 38% 23 0 0% 6 0 0% 1 0 0% 4 0 0% 22 0 0% 16 0 0%

0% 24 0 0% 30 0 0% 8 0 0% 8 0 0% 2 0 0% 14 0 0% 42 0 0% 11 0 0% 2 0 0% 3 0 0% 31 0 0% 24 0 0%

0% 13 0 0% 20 0 0% 2 0 0% 0 0 0% 0 0 0% 14 0 0% 28 0 0% 11 0 0% 1 0 0% 3 0 0% 20 0 0% 13 0 0%

MECÁNICO

ELÉCTRICO

INSTRUMENTOS

PSV's

0

PROGRAMADOS Vs REALIZADOS D LITORAL) 32

36

40

45

49

sp ec Av ia In an lid st ce ad al p ac o

27

Junio 1 0 0% 5 0 0% 5 0 0% 0 0 0% 27 0 0% 4 0 0% 15 0 0% 23 0 0% 21 0 0% 0 0 0%

Julio 6 0 0% 15 0 0% 7 0 0% 0 0 0% 42 0 0% 5 0 0% 14 0 0% 44 0 0% 25 0 0% 7 0 0%

Agosto 0 0 0% 2 0 0% 12 0 0% 0 0 0% 36 0 0% 7 0 0% 44 0 0% 56 0 0% 17 0 0% 13 0 0%

Septiembre 3 0 0% 11 0 0% 9 0 0% 0 0 0% 34 0 0% 6 0 0% 14 0 0% 42 0 0% 19 0 0% 4 0 0%

Octubre 3 0 0% 9 0 0% 4 0 0% 1 0 0% 39 0 0% 7 0 0% 22 0 0% 33 0 0% 10 0 0% 2 0 0%

Noviembre 3 0 0% 6 0 0% 6 0 0% 0 0 0% 20 0 0% 4 0 0% 35 0 0% 27 0 0% 0 0 0% 4 0 0%

Diciembre 1 0 0% 6 0 0% 3 0 0% 1 0 0% 13 0 0% 6 0 0% 11 0 0% 15 0 0% 9 0 0% 5 0 0%

Av an ce

po re

23

19%

10%

12%

0%

16%

6%

9%

2%

5%

15%

5 0 0% 8 0 0% 4 0 0% 6 0 0% 4 0 0% 2 0 0% 11 0 0% 11 0 0% 8 0 0% 0 0 0% 0 0 0% 7 0 0% 26 0 0% 9 0 0% 3

6 0 0% 12 0 0% 2 0 0% 7 0 0% 8 0 0% 2 0 0% 21 0 0% 22 0 0% 17 0 0% 5 0 0% 0 0 0% 5 0 0% 31 0 0% 5 0 0% 3

9 0 0% 4 0 0% 3 0 0% 9 0 0% 6 0 0% 0 0 0% 28 0 0% 115 0 0% 27 0 0% 68 0 0% 124 0 0% 9 0 0% 24 0 0% 6 0 0% 3

8 0 0% 1 0 0% 3 0 0% 6 0 0% 5 0 0% 1 0 0% 18 0 0% 26 0 0% 15 0 0% 23 0 0% 1 0 0% 6 0 0% 24 0 0% 5 0 0% 3

9 0 0% 16 0 0% 1 0 0% 7 0 0% 4 0 0% 1 0 0% 16 0 0% 32 0 0% 13 0 0% 0 0 0% 30 0 0% 1 0 0% 37 0 0% 11 0 0% 4

6 0 0% 4 0 0% 5 0 0% 9 0 0% 6 0 0% 0 0 0% 12 0 0% 22 0 0% 7 0 0% 0 0 0% 0 0 0% 5 0 0% 28 0 0% 6 0 0% 2

2 0 0% 8 0 0% 1 0 0% 4 0 0% 4 0 0% 0 0 0% 10 0 0% 8 0 0% 5 0 0% 0 0 0% 0 0 0% 9 0 0% 1 0 0% 6 0 0% 4

3%

2%

6%

11%

9%

0%

9%

2%

0%

0%

5%

0%

4%

4%

13%

0 0% 3 0 0% 0 0 0% 12 0 0% 11 0 0% 9 0 0% 4 0 0% 0 0 0% 6 0 0% 2 0 0% 5 0 0% 1 0 0% 11 0 0% 2 0 0% 1 0

0 0% 3 0 0% 1 0 0% 22 0 0% 15 0 0% 23 0 0% 6 0 0% 2 0 0% 2 0 0% 3 0 0% 3 0 0% 2 0 0% 13 0 0% 3 0 0% 0 0

0 0% 5 0 0% 1 0 0% 15 0 0% 13 0 0% 11 0 0% 10 0 0% 1 0 0% 2 0 0% 3 0 0% 3 0 0% 1 0 0% 12 0 0% 4 0 0% 1 0

0 0% 1 0 0% 0 0 0% 17 0 0% 9 0 0% 10 0 0% 13 0 0% 1 0 0% 3 0 0% 2 0 0% 5 0 0% 1 0 0% 10 0 0% 3 0 0% 0 0

0 0% 6 0 0% 3 0 0% 16 0 0% 15 0 0% 18 0 0% 26 0 0% 3 0 0% 6 0 0% 4 0 0% 3 0 0% 1 0 0% 16 0 0% 2 0 0% 1 0

0 0% 3 0 0% 0 0 0% 15 0 0% 16 0 0% 15 0 0% 13 0 0% 0 0 0% 3 0 0% 1 0 0% 4 0 0% 0 0 0% 12 0 0% 6 0 0% 1 0

0 0% 1 0 0% 1 0 0% 13 0 0% 13 0 0% 12 0 0% 15 0 0% 0 0 0% 7 0 0% 3 0 0% 4 0 0% 0 0 0% 10 0 0% 1 0 0% 0 0

13%

0%

0%

4%

1%

8%

6%

7%

8%

24%

2%

0%

1%

3%

0%

0% 0% 19 0 0% 26 0 0% 7 0 0% 7 0 0% 1 0 0% 18 0 0% 22 0 0% 8 0 0% 2 0 0% 2 0 0% 22 0 0% 25 0 0%

0% 15 0 0% 30 0 0% 6 0 0% 5 0 0% 1 0 0% 12 0 0% 26 0 0% 5 0 0% 2 0 0% 4 0 0% 24 0 0% 15 0 0%

0% 22 0 0% 20 0 0% 5 0 0% 4 0 0% 0 0 0% 15 0 0% 24 0 0% 10 0 0% 3 0 0% 3 0 0% 25 0 0% 20 0 0%

0% 14 0 0% 19 0 0% 4 0 0% 4 0 0% 0 0 0% 12 0 0% 29 0 0% 7 0 0% 1 0 0% 2 0 0% 23 0 0% 13 0 0%

0% 20 0 0% 28 0 0% 8 0 0% 6 0 0% 0 0 0% 13 0 0% 38 0 0% 9 0 0% 3 0 0% 5 0 0% 30 0 0% 19 0 0%

0% 13 0 0% 25 0 0% 4 0 0% 3 0 0% 1 0 0% 15 0 0% 25 0 0% 9 0 0% 2 0 0% 2 0 0% 18 0 0% 18 0 0%

0% 22 0 0% 17 0 0% 5 0 0% 6 0 0% 1 0 0% 12 0 0% 23 0 0% 10 0 0% 1 0 0% 3 0 0% 23 0 0% 19 0 0%

7%

7%

11%

7%

9%

8%

8%

0%

9%

6%

3%

0%

10%

6%

9% 6%

A In van st ce al p ac o ió r Á Av n r ea an ce y/ o po rc om Av pl an ej o ce Ge ne ra l

3% 2%

7%

4% 3%

0% 4%

4%

4%

4%

2%

5%

7%

9%

1%

3%

4%

3%

9%

8%

5%

3%

7%

re po

ad lid ia ec sp

l ra ne Ge o ce ej an pl Av m o rc o po y/ a ce re an rÁ Av po n ce ció an la Av sta In ce an Av

CENTRO DE PROCESO

INSTALACION

COMPRESION BAJA_INTERMEDIA 8 11 14 17 20

COMPRESION BAJA_INTERMEDIA COMPRESION ALTA F-III

23 26 29 32 35

TMDB

COMPRESION ALTA F-III TMDB ACEITE

38 41 44 47 50 53 56 59 62

TMDB ACEITE

MECIS 8 11

MECIS

MECIS

14 17 MSC 20 23 26 29

MSC

ABKATUN-D

SSYB

32 35 38

SSYB SSYCE

41 44 47 50 53

SSYCE

MECIS 8 11 14 17

MECIS MSC

20 23 26 29 32 35

CA-LIT-A

MSC SSYB

38 SSYCE 41

SSYB SSYCE

MECIS 44 47 50 53

MECIS MSC

56

CB-LIT-A

MSC

59 62 65 68

CB-LIT-A

MSC SSYB

71 SSYCE 74

SSYB SSYCE

MECIS 77 80 83 86 89 92

MECIS PB-LIT-A

SSYB

SSYB SSYCE

95 98 101

SSYCE MECIS

104 107 110 113

MECIS PB-LIT-T ENLACE

SSYB

116

SSYB

SSYCE 119 122 125

SSYCE MECIS

128 131 134 137

MECIS SSYB

140 143 146 149

PB-LIT-T SATELITE

SSYB

SSYCE

SSYCE

152 155 158

SSYCE

CONCENTRADO DE MANTENIMIENTO PROGRAMADOS Vs REA (PRODUCTIVIDAD GENERAL) 1

ESPECIALIDAD

ELÉCTRICO INSTRUMENTOS MECÁNICO PSV's SDV's ELÉCTRICO INSTRUMENTOS MECÁNICO PSV's SDV's - BDV's INSTRUMENTOS MECÁNICO - BAT SEPA MECÁNICO - ESTABILIZADO MECÁNICO - 5T MECÁNICO - 5E MECÁNICO - SM300 MECÁNICO - SM400 MECÁNICO - SM900 ELÉCTRICO

MECÁNICO ELÉCTRICO

6

10

14

19

Enero

Febrero

Marzo

Abril

Mayo

73%

66%

18%

1%

0%

100% 33% 60% 100% 0% 75% 100% 100% 100% 0% 0% 11%

97% 0% 78% 90% 0% 57% 100% 100% 0% 87% 0% 10%

63% 0% 29% 0% 0% 19% 0% 29% 0% 48% 0% 15%

2% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

91% 0% 0% 0% 0% 0% 0% 0% 0%

68% 0% 0% 0% 0% 0% 0% 0% 0%

92% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0%

25% 0%

0% 0%

0% 0%

0% 0%

0% 0%

100%

0%

0%

0%

0%

INSTRUMENTOS PSV's

0% 0% 9%

0% 0% 0%

0% 0% 0%

0% 0% 0%

0% 0% 0%

MECÁNICO ELÉCTRICO INSTRUMENTOS PSV's

0% 27% 0% 0% 7%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

MECÁNICO ELÉCTRICO ELECTRÓNICO

0% 20% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0%

INSTRUMENTOS INSTRUMENTOS PSV's SDGYF INSTRUMENTOS

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

54% 100%

68% 100%

0% 0%

0% 0%

0% 0%

57% 57% 0% 43%

29% 75% 0% 42%

0% 0% 0% 23%

0% 0% 0% 0%

0% 0% 0% 0%

ELECTRICOS ELECTRONICOS INSTRUMENTOS MECÁNICO PSV's SDV's

92% 20% 29% 0% 50% 67% 0%

42% 43% 64% 16% 0% 88% 14%

36% 0% 0% 5% 100% 0% 14%

0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0%

MECÁNICO

0% 20%

14% 0%

14% 0%

0% 0%

0% 0%

MECÁNICO

20% 49%

0% 33%

0% 11%

0% 0%

0% 0%

ELÉCTRICO INSTRUMENTOS MECÁNICO PSV's

33% 71% 43% 0% 35%

0% 56% 43% 0% 11%

33% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

ELÉCTRICO

79%

12%

0%

0%

0%

ELECTRICOS INSTRUMENTOS MECÁNICO PSV's

INSTRUMENTOS MECÁNICO PSV's SDV's

63% 0% 0% 0% 0%

9% 0% 0% 23% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

MECÁNICO

0% 17%

0% 24%

0% 0%

0% 0%

0% 0%

ELECTRÓNICO

17% 29%

24%

0%

0%

0%

24%

0%

0%

0%

MECÁNICO ELÉCTRICO INSTRUMENTOS PSV's

17% 100% 0% 0% 14%

40% 33% 0% 0% 7%

0% 0% 0% 0% 7%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

ELÉCTRICO MECÁNICO

28% 0% 31%

6% 8% 34%

14% 0% 0%

0% 0% 0%

0% 0% 0%

INSTRUMENTOS PSV's SDV's

56% 6% 0% 61%

31% 37% 33% 0%

0% 0% 0% 25%

0% 0% 0% 0%

0% 0% 0% 0%

MECÁNICO ELÉCTRICO INSTRUMENTOS PSV's

50% 100% 33% 0% 0%

0% 0% 0% 0%

0% 75% 0% 0% 20%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

MECÁNICO

0% 41%

0% 19%

20% 0%

0% 0%

0% 0%

INSTRUMENTOS ELÉCTRICO ELECTRÓNICO

50% 0% 31% 64%

0% 0% 56% 41%

0% 0% 0% 13%

0% 0% 0% 0%

0% 0% 0% 0%

MECÁNICO ELÉCTRICO INSTRUMENTOS PSV's

43% 100% 50% 0% 64%

46% 17% 50% 50% 7%

0% 50% 0% 0% 38%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

ELÉCTRICO

64% 31%

7% 24%

38% 0%

0% 0%

0% 0%

INSTRUMENTOS PSV's ELÉCTRICO

70% 0% 50%

43% 0% 33%

0% 0% 0%

0% 0% 0%

0% 0% 0%

ELECTRÓNICO ELÉCTRICO ELECTRÓNICO

33% 26% 6%

50% 17% 0%

0% 0% 0%

0% 0% 0%

0% 0% 0%

ROGRAMADOS Vs REALIZADOS GENERAL) 32

36

40

45

49

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

0%

0%

0%

0%

0%

0%

0%

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

22% 3% 14% 21% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0%

21% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0%

0% 0%

0% 0%

0% 0%

0% 0%

0% 0%

0% 0%

0%

0%

0%

0%

0%

0%

0%

Av an ce

po re

Junio

17% 19% 8% 13% 0%

0% 8%

A In van st ce al p a

27

sp ec ia lid ad

23

0% 0% 0%

0% 0% 0%

0% 0% 0%

0% 0% 0%

0% 0% 0%

0% 0% 0%

0% 0% 0%

0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 2% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0%

0% 2% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0%

0% 0%

0% 0%

0% 0%

0% 0%

0% 0%

0% 0%

0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0%

14% 5% 8% 2% 14% 15%

0% 0%

0% 0%

0% 0%

0% 0%

0% 0%

0% 0%

0% 0%

2%

0% 0%

0% 0%

0% 0%

0% 0%

0% 0%

0% 0%

0% 0%

2%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

6% 11% 7% 0%

0%

0%

0%

0%

0%

0%

0%

8%

18% 7% 11% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

6% 0% 0% 4%

0% 0%

0% 0%

0% 0%

0% 0%

0% 0%

0% 0%

0% 0%

0%

0%

0%

0%

0%

0%

0%

0%

3%

0%

0%

0%

0%

0%

0%

0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

5% 11% 0% 0%

0% 0% 0%

0% 0% 0%

0% 0% 0%

0% 0% 0%

0% 0% 0%

0% 0% 0%

0% 0% 0%

4% 1%

0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0%

7% 4% 5%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

5% 16% 3% 0%

0% 0%

0% 0%

0% 0%

0% 0%

0% 0%

0% 0%

0% 0%

2%

0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0%

4% 0% 7%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

7% 14% 9% 7%

0% 0%

0% 0%

0% 0%

0% 0%

0% 0%

0% 0%

0% 0%

9%

0% 0% 0%

0% 0% 0%

0% 0% 0%

0% 0% 0%

0% 0% 0%

0% 0% 0%

0% 0% 0%

9% 0% 7%

0% 0% 0%

0% 0% 0%

0% 0% 0%

0% 0% 0%

0% 0% 0%

0% 0% 0%

0% 0% 0%

7% 4% 1%

12.78%

13.27%

29.36%

3.31%

2.08% A In van st ce al p ac o ió r Á Av n r ea an ce y/ o po rc om pl ej o

2.08%

0.57%

0.80% 0.56%

0.00%

9.08%

9.65%

5.70%

2.38% 1.67%

5.82%

3.46%

3.19%

3.46%

3.19%

0.00% 3.47%

3.96%

2.36%

3.91%

5.42%

5.81%

1.67%

3.76%

3.82%

9.38%

9.06%

4.57%

9.22%

4.57%

CONCENTRADO DE MANTENIMIENTO PROGRAM (PRODUCTIVIDAD TMDB)

CENTRO DE PROCESO

12 TMDB 13 TMDB 0 TMDB 27 TMDB 28 TMDB 0 TMDB 42 TMDB 43 TMDB 0 TMDB 57 TMDB 58 TMDB 0 TMDB 72 TMDB 73 TMDB 0 TMDB 12 TMDB 13 TMDB 0 TMDB 27 TMDB 28 TMDB 0 TMDB 42 TMDB 43 TMDB 0 TMDB 57 TMDB 58 TMDB 0 TMDB 71 TMDB 72 TMDB

INSTALACION

COMPRESION BAJA_INTERMEDIA COMPRESION BAJA_INTERMEDIA COMPRESION BAJA_INTERMEDIA COMPRESION BAJA_INTERMEDIA COMPRESION BAJA_INTERMEDIA COMPRESION BAJA_INTERMEDIA COMPRESION BAJA_INTERMEDIA COMPRESION BAJA_INTERMEDIA COMPRESION BAJA_INTERMEDIA COMPRESION BAJA_INTERMEDIA COMPRESION BAJA_INTERMEDIA COMPRESION BAJA_INTERMEDIA COMPRESION BAJA_INTERMEDIA COMPRESION BAJA_INTERMEDIA COMPRESION BAJA_INTERMEDIA COMPRESION ALTA F-III COMPRESION ALTA F-III COMPRESION ALTA F-III COMPRESION ALTA F-III COMPRESION ALTA F-III COMPRESION ALTA F-III COMPRESION ALTA F-III COMPRESION ALTA F-III COMPRESION ALTA F-III COMPRESION ALTA F-III COMPRESION ALTA F-III COMPRESION ALTA F-III COMPRESION ALTA F-III COMPRESION ALTA F-III

4

18

32

46

4

0 TMDB 11 TMDB 12 TMDB 0 TMDB 25 TMDB 26 TMDB 0 TMDB 39 TMDB 40 TMDB 0 TMDB 54 TMDB 55 TMDB 0 TMDB 68 TMDB 69 TMDB 0 TMDB 82 TMDB 83 TMDB 0 TMDB 96 TMDB 97 TMDB 0 TMDB 110 TMDB 111 TMDB 0 TMDB 124 TMDB 125 TMDB 0 TMDB 11 ABKATUN-D 12 ABKATUN-D ABKATUN-D 25 ABKATUN-D 26 ABKATUN-D ABKATUN-D 39 ABKATUN-D 40 ABKATUN-D ABKATUN-D 53 ABKATUN-D 54 ABKATUN-D ABKATUN-D 11 ABKATUN-D 12 ABKATUN-D ABKATUN-D

COMPRESION ALTA F-III TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS MSC MSC MSC

18

32

46

4

18

32

4

19

34

48

63

3

17

31

45

25 ABKATUN-D 26 ABKATUN-D ABKATUN-D 39 ABKATUN-D 40 ABKATUN-D ABKATUN-D 53 ABKATUN-D 54 ABKATUN-D ABKATUN-D 11 ABKATUN-D 12 ABKATUN-D ABKATUN-D 25 ABKATUN-D 26 ABKATUN-D ABKATUN-D 39 ABKATUN-D 40 ABKATUN-D ABKATUN-D 12 ABKATUN-D 13 ABKATUN-D ABKATUN-D 27 ABKATUN-D 28 ABKATUN-D ABKATUN-D 41 ABKATUN-D 42 ABKATUN-D ABKATUN-D 56 ABKATUN-D 57 ABKATUN-D ABKATUN-D 71 ABKATUN-D 72 ABKATUN-D ABKATUN-D 10 CA-LIT-A 11 CA-LIT-A CA-LIT-A 24 CA-LIT-A 25 CA-LIT-A CA-LIT-A 38 CA-LIT-A 39 CA-LIT-A CA-LIT-A 52 CA-LIT-A

MSC MSC MSC MSC MSC MSC MSC MSC MSC SSYB SSYB SSYB SSYB SSYB SSYB SSYB SSYB SSYB SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS

3

17

31

45

59

73

3

3

3

17

31

45

3

17

53 CA-LIT-A CA-LIT-A 10 CA-LIT-A 11 CA-LIT-A CA-LIT-A 24 CA-LIT-A 25 CA-LIT-A CA-LIT-A 38 CA-LIT-A 39 CA-LIT-A CA-LIT-A 52 CA-LIT-A 53 CA-LIT-A CA-LIT-A 66 CA-LIT-A 67 CA-LIT-A CA-LIT-A 80 CA-LIT-A 81 CA-LIT-A CA-LIT-A 10 CA-LIT-A 11 CA-LIT-A CA-LIT-A 11 CA-LIT-A 12 CA-LIT-A CA-LIT-A 10 CB-LIT-A 11 CB-LIT-A CB-LIT-A 24 CB-LIT-A 25 CB-LIT-A CB-LIT-A 38 CB-LIT-A 39 CB-LIT-A CB-LIT-A 52 CB-LIT-A 53 CB-LIT-A CB-LIT-A 10 CB-LIT-A 11 CB-LIT-A CB-LIT-A 25 CB-LIT-A 26 CB-LIT-A

MECIS MECIS MSC MSC MSC MSC MSC MSC MSC MSC MSC MSC MSC MSC MSC MSC MSC MSC MSC MSC SSYB SSYB SSYB SSYCE SSYCE SSYCE MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS MSC MSC MSC MSC MSC

32

46

60

3

3

4

18

32

46

4

18

4

18

32

CB-LIT-A 39 CB-LIT-A 40 CB-LIT-A CB-LIT-A 53 CB-LIT-A 54 CB-LIT-A CB-LIT-A 67 CB-LIT-A 68 CB-LIT-A CB-LIT-A 10 CB-LIT-A 11 CB-LIT-A CB-LIT-A 10 CB-LIT-A 11 CB-LIT-A CB-LIT-A 11 PB-LIT-A 12 PB-LIT-A PB-LIT-A 25 PB-LIT-A 26 PB-LIT-A PB-LIT-A 39 PB-LIT-A 40 PB-LIT-A PB-LIT-A 53 PB-LIT-A 54 PB-LIT-A PB-LIT-A 11 PB-LIT-A 12 PB-LIT-A PB-LIT-A 25 PB-LIT-A 26 PB-LIT-A PB-LIT-A 11 PB-LIT-A 12 PB-LIT-A PB-LIT-A 25 PB-LIT-A 26 PB-LIT-A PB-LIT-A 39 PB-LIT-A 40 PB-LIT-A PB-LIT-A

MSC MSC MSC MSC MSC MSC MSC MSC MSC MSC SSYB SSYB SSYB SSYCE SSYCE SSYCE MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS SSYB SSYB SSYB SSYB SSYB SSYB SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE

4

18

32

46

4

4

18

32

4

18

32

46

4

4

18

11 PB-LIT-T ENLACE 12 PB-LIT-T ENLACE PB-LIT-T ENLACE 25 PB-LIT-T ENLACE 26 PB-LIT-T ENLACE PB-LIT-T ENLACE 39 PB-LIT-T ENLACE 40 PB-LIT-T ENLACE PB-LIT-T ENLACE 53 PB-LIT-T ENLACE 54 PB-LIT-T ENLACE PB-LIT-T ENLACE 11 PB-LIT-T ENLACE 12 PB-LIT-T ENLACE PB-LIT-T ENLACE 11 PB-LIT-T ENLACE 12 PB-LIT-T ENLACE PB-LIT-T ENLACE 25 PB-LIT-T ENLACE 26 PB-LIT-T ENLACE PB-LIT-T ENLACE 40 PB-LIT-T ENLACE 41 PB-LIT-T ENLACE PB-LIT-T ENLACE 11 PB-LIT-T SATELITE 12 PB-LIT-T SATELITE PB-LIT-T SATELITE 25 PB-LIT-T SATELITE 26 PB-LIT-T SATELITE PB-LIT-T SATELITE 39 PB-LIT-T SATELITE 40 PB-LIT-T SATELITE PB-LIT-T SATELITE 53 PB-LIT-T SATELITE 54 PB-LIT-T SATELITE PB-LIT-T SATELITE 11 PB-LIT-T SATELITE 12 PB-LIT-T SATELITE PB-LIT-T SATELITE 11 PB-LIT-T SATELITE 12 PB-LIT-T SATELITE PB-LIT-T SATELITE 25 PB-LIT-T SATELITE

MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS SSYB SSYB SSYB SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS SSYB SSYB SSYB SSYCE SSYCE SSYCE SSYCE

32

46

61

75

26 PB-LIT-T SATELITE PB-LIT-T SATELITE 39 PB-LIT-T SATELITE 40 PB-LIT-T SATELITE PB-LIT-T SATELITE 54 PB-LIT-T SATELITE 55 PB-LIT-T SATELITE PB-LIT-T SATELITE 68 PB-LIT-T SATELITE 69 PB-LIT-T SATELITE PB-LIT-T SATELITE 83 PB-LIT-T SATELITE 84 PB-LIT-T SATELITE PB-LIT-T SATELITE

SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE

NIMIENTO PROGRAMADOS Vs REALIZADOS DUCTIVIDAD TMDB)

ELÉCTRICO ELÉCTRICO ELÉCTRICO INSTRUMENTOS INSTRUMENTOS INSTRUMENTOS MECÁNICO MECÁNICO MECÁNICO PSV's PSV's PSV's SDV's SDV's SDV's ELÉCTRICO ELÉCTRICO ELÉCTRICO INSTRUMENTOS INSTRUMENTOS INSTRUMENTOS MECÁNICO MECÁNICO MECÁNICO PSV's PSV's PSV's SDV's - BDV's SDV's - BDV's

TOTALES

T es ota pe l o cia rd lid ene ad s p To or In ta st l o al rd ac e ió n

A In van st ce al p ac o ió r Á n r ea Av y/ an o ce po rc om pl Av ej o an ce Ge ne ra l 2

po re Av an ce

ESPECIALIDAD

sp ec ia lid ad

PORCENTAJES DE AVANCE

20.3%

349

1.2%

253

10.8%

12.40%

194

29.7%

91

0.0%

15

10.8%

120

14.3%

98

14.3%

12.73%

56

24.2%

0.0%

132

9.00%

20

9.00%

0.0% SDV's - BDV's INSTRUMENTOS INSTRUMENTOS INSTRUMENTOS MECÁNICO - BAT SEPA MECÁNICO - BAT SEPA MECÁNICO - BAT SEPA MECÁNICO - ESTABILIZADO MECÁNICO - ESTABILIZADO MECÁNICO - ESTABILIZADO MECÁNICO - 5T MECÁNICO - 5T MECÁNICO - 5T MECÁNICO - 5E MECÁNICO - 5E MECÁNICO - 5E MECÁNICO - SM300 MECÁNICO - SM300 MECÁNICO - SM300 MECÁNICO - SM400 MECÁNICO - SM400 MECÁNICO - SM400 MECÁNICO - SM900 MECÁNICO - SM900 MECÁNICO - SM900 ELÉCTRICO ELÉCTRICO ELÉCTRICO MECÁNICO MECÁNICO MECÁNICO ELÉCTRICO ELÉCTRICO ELÉCTRICO INSTRUMENTOS INSTRUMENTOS INSTRUMENTOS PSV's PSV's PSV's MECÁNICO MECÁNICO MECÁNICO

20

16.9%

361

0.0%

34

0.0%

14

0.0%

27

0.0%

1.88%

19

0.0%

13

0.0%

10

0.0%

9

0.0%

303

0.0%

256

6.7%

90

1.67% 0.0%

224

0.0%

13

0.0%

406

0.54%

ELÉCTRICO ELÉCTRICO ELÉCTRICO INSTRUMENTOS INSTRUMENTOS INSTRUMENTOS PSV's PSV's PSV's MECÁNICO MECÁNICO MECÁNICO ELÉCTRICO ELÉCTRICO ELÉCTRICO ELECTRÓNICO ELECTRÓNICO ELECTRÓNICO INSTRUMENTOS INSTRUMENTOS INSTRUMENTOS INSTRUMENTOS INSTRUMENTOS INSTRUMENTOS PSV's PSV's PSV's SDGYF SDGYF SDGYF INSTRUMENTOS INSTRUMENTOS INSTRUMENTOS ELECTRICOS ELECTRICOS ELECTRICOS INSTRUMENTOS INSTRUMENTOS INSTRUMENTOS MECÁNICO MECÁNICO MECÁNICO PSV's

2.2%

413

0.54% 0.0%

224

0.0%

17

0.86% 0.0%

1.1%

144

0.38%

264

0.0%

134

0.0%

367

0.0%

51

0.0%

0.00%

41

0.0%

81

0.0%

60

19.4%

31

10.2%

98

10.40% 12.0%

83

0.0%

8

PSV's PSV's ELECTRICOS ELECTRICOS ELECTRICOS ELECTRONICOS ELECTRONICOS ELECTRONICOS INSTRUMENTOS INSTRUMENTOS INSTRUMENTOS MECÁNICO MECÁNICO MECÁNICO PSV's PSV's PSV's SDV's SDV's SDV's MECÁNICO MECÁNICO MECÁNICO MECÁNICO MECÁNICO MECÁNICO ELÉCTRICO ELÉCTRICO ELÉCTRICO INSTRUMENTOS INSTRUMENTOS INSTRUMENTOS MECÁNICO MECÁNICO MECÁNICO PSV's PSV's PSV's ELÉCTRICO ELÉCTRICO ELÉCTRICO INSTRUMENTOS INSTRUMENTOS

0.0%

8

15.6%

371

5.9%

68

6.01% 9.5%

285

8.73% 2.1%

439

5.04% 4.8%

146

14.5%

62

2.6%

2.60%

77

2.3%

2.30%

87

6.3%

32

11.4%

88

6.68% 9.1%

66

0.0%

6

8.7%

195

3.57%

2.3%

3.11%

347

3.57%

2.3% INSTRUMENTOS MECÁNICO MECÁNICO MECÁNICO PSV's PSV's PSV's SDV's SDV's SDV's MECÁNICO MECÁNICO MECÁNICO ELECTRÓNICO ELECTRÓNICO ELECTRÓNICO MECÁNICO MECÁNICO MECÁNICO ELÉCTRICO ELÉCTRICO ELÉCTRICO INSTRUMENTOS INSTRUMENTOS INSTRUMENTOS PSV's PSV's PSV's ELÉCTRICO ELÉCTRICO ELÉCTRICO MECÁNICO MECÁNICO MECÁNICO INSTRUMENTOS INSTRUMENTOS INSTRUMENTOS PSV's PSV's PSV's SDV's SDV's SDV's

0.0%

3.11%

347

149

0.0%

99

4.5%

310

0.0%

0.00%

70

4.5%

4.49%

312

3.9%

77

13.2%

38

4.26% 0.0%

39

0.0%

8

4.0%

2.33%

4.53%

198

0.6%

159

7.7%

168

6.1%

7.1%

7.00%

131

14

MECÁNICO MECÁNICO MECÁNICO ELÉCTRICO ELÉCTRICO ELÉCTRICO INSTRUMENTOS INSTRUMENTOS INSTRUMENTOS PSV's PSV's PSV's MECÁNICO MECÁNICO MECÁNICO INSTRUMENTOS INSTRUMENTOS INSTRUMENTOS ELÉCTRICO ELÉCTRICO ELÉCTRICO ELECTRÓNICO ELECTRÓNICO ELECTRÓNICO MECÁNICO MECÁNICO MECÁNICO ELÉCTRICO ELÉCTRICO ELÉCTRICO INSTRUMENTOS INSTRUMENTOS INSTRUMENTOS PSV's PSV's PSV's ELÉCTRICO ELÉCTRICO ELÉCTRICO INSTRUMENTOS INSTRUMENTOS INSTRUMENTOS PSV's

7.7%

52

24.2%

33

8.57% 2.3%

43

0.0%

7

1.4%

1.39%

4.36% 144

2.7%

0.0%

37

3.12%

6

6.7%

210

7.2%

279

11.1%

63

8.66% 7.3%

55

9.1%

11

7.9%

7.7%

0.0%

7.93%

164

6.95%

324

99

6.95% PSV's PSV's ELÉCTRICO ELÉCTRICO ELÉCTRICO ELECTRÓNICO ELECTRÓNICO ELECTRÓNICO ELÉCTRICO ELÉCTRICO ELÉCTRICO ELECTRÓNICO ELECTRÓNICO ELECTRÓNICO

0.0%

99

8.7%

23

4.27% 5.6%

36

3.2%

280

0.5%

216 5.08%

902

426

2118 To ta l

To ta l

or de ne

or de ne

sp or Á

sG en er al

y/ o

pl ej o

re a

sp or co m

T In ota st l o al rd ac e ió ne n

TOTALES DE ORDENES

2118

790

583

1060

1060

2185 542

600

220

1755 1371 10646

77 87

192

1674 1100

PREDICTIVOS PROG. TMDB 246 ABK-D 282 LITORAL 621 1149

1674 1100

70 312

162

357

313

832

135

144

532

253

408

164 1550 446

1550 446

532

CONCENTRAD

CENTRO DE PROCESO

INSTALACION

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

COMPRESION ALTA F-III

TMDB

TMDB ACEITE

CONCENTRAD

CENTRO DE PROCESO

INSTALACION

MECIS

MSC

ABKATUN-D SSYB

SSYCE

CONCENTRAD

CENTRO DE PROCESO

INSTALACION

MECIS

MECIS

CA-LIT-A

MSC

SSYB SSYCE MECIS

CB-LIT-A

MSC SSYB SSYCE MECIS

PB-LIT-A

SSYB SSYCE

MECIS

MECIS

PB-LIT-T ENLACE

SSYB SSYCE

MECIS SSYB

SSYCE

CONCENTRADO DE MANTENIMIENTO PROGRAMADOS Vs REALIZADOS (PRODUCTIVIDAD TMDB)

ESPECIALIDAD

ELÉCTRICO INSTRUMENTOS MECÁNICO PSV's SDV's ELÉCTRICO INSTRUMENTOS MECÁNICO PSV's SDV's - BDV's INSTRUMENTOS MECÁNICO - BAT SEPA MECÁNICO - ESTABILIZADO MECÁNICO - 5T MECÁNICO - 5E MECÁNICO - SM300 MECÁNICO - SM400 MECÁNICO - SM900 ELÉCTRICO

Enero

17 9 5 8 0 39 7 9 8 2 0 26 23 1 1 1 2 2 0 2 15 47 112

17 3 3 8 0 31 7 9 8 0 0 24 21 0 0 0 0 0 0 0 0 21 76

Febrero

100% 33% 60% 100% 0% 79% 100% 100% 100% 0% 0% 92% 91% 0% 0% 0% 0% 0% 0% 0% 0% 45% 68%

32 17 18 21 0 88 6 3 3 23 4 39 25 1 1 4 2 2 0 0 22 57 184

31 0 14 19 0 64 6 3 0 20 0 29 17 0 0 0 0 0 0 0 0 17 110

CONCENTRADO DE MANTENIMIENTO PROGRAMADOS Vs REALIZADOS (PRODUCTIVIDAD TMDB)

ESPECIALIDAD

MECÁNICO ELÉCTRICO INSTRUMENTOS PSV's MECÁNICO ELÉCTRICO INSTRUMENTOS PSV's MECÁNICO ELÉCTRICO ELECTRÓNICO INSTRUMENTOS INSTRUMENTOS PSV's SDGYF INSTRUMENTOS

18 6 14 1 39 33 33 19 0 85 9 15 9 33 30 5 2 8 4 49 206

0 6 0 0 6 0 9 0 0 9 0 3 0 3 0 0 0 0 0 0 18

0% 100% 0% 0% 15% 0% 27% 0% 0% 11% 0% 20% 0% 9% 0% 0% 0% 0% 0% 0% 9%

21 8 21 1 51 40 26 15 0 81 10 18 12 40 24 3 1 6 7 41 213

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CONCENTRADO DE MANTENIMIENTO PROGRAMADOS Vs REALIZADOS (PRODUCTIVIDAD TMDB)

ESPECIALIDAD

ELECTRICOS

3

3

100%

3

3

INSTRUMENTOS MECÁNICO PSV's ELECTRICOS ELECTRONICOS INSTRUMENTOS MECÁNICO PSV's SDV's MECÁNICO MECÁNICO ELÉCTRICO INSTRUMENTOS MECÁNICO PSV's ELÉCTRICO INSTRUMENTOS MECÁNICO PSV's SDV's MECÁNICO ELECTRÓNICO MECÁNICO ELÉCTRICO INSTRUMENTOS PSV's ELÉCTRICO MECÁNICO INSTRUMENTOS PSV's SDV's MECÁNICO

14 7 1 25 37 5 21 35 10 3 111 6 6 10 10 3 7 7 0 17 19 8 13 1 0 41 5 5 29 29 6 4 4 1 15 18 13 31 16 18 0 34 8

8 4 0 15 34 1 6 0 5 2 48 0 0 2 2 1 5 3 0 9 15 5 0 0 0 20 0 0 5 5 1 4 0 0 5 5 0 5 9 1 0 10 4

57% 57% 0% 60% 92% 20% 29% 0% 50% 67% 43% 0% 0% 20% 20% 33% 71% 43% 0% 53% 79% 63% 0% 0% 0% 49% 0% 0% 17% 17% 17% 100% 0% 0% 33% 28% 0% 16% 56% 6% 0% 29% 50%

7 8 0 18 26 7 33 44 5 8 123 7 7 2 2 3 9 7 0 19 17 35 14 0 61 127 5 5 25 25 5 3 3 0 11 16 12 28 13 19 3 35 0

2 6 0 11 11 3 21 7 0 7 49 1 1 0 0 0 5 3 0 8 2 3 0 0 14 19 0 0 9 9 2 1 0 0 3 1 1 2 4 7 1 12 0

ELÉCTRICO INSTRUMENTOS PSV's MECÁNICO INSTRUMENTOS ELÉCTRICO ELECTRÓNICO MECÁNICO ELÉCTRICO INSTRUMENTOS PSV's ELÉCTRICO INSTRUMENTOS PSV's ELÉCTRICO ELECTRÓNICO ELÉCTRICO ELECTRÓNICO

5 3 0 16 11 11 2 0 16 18 21 4 4 0 29 11 11 23 6 2 3 19 16 69 478

5 1 0 10 0 0 1 0 5 6 9 4 2 0 15 7 7 16 0 1 1 5 1 24 181

100% 33% 0% 63% 0% 0% 50% 0% 31% 33% 43% 100% 50% 0% 52% 64% 64% 70% 0% 50% 33% 26% 6% 35% 38%

0 1 0 1 13 13 3 1 16 20 24 6 4 2 36 15 15 21 7 3 2 23 18 74 559

0 0 0 0 0 0 0 0 9 9 11 1 2 1 15 1 1 9 0 1 1 4 0 15 154

Vs REALIZADOS

Av an ce

po rc

om

re a

Marzo

A In van st ce al p ac o ió r Á n

Febrero

pl ej o

y/ o

PORCENTAJES DE AVANCE

97% 0% 78% 90% 0% 73% 100% 100% 0% 87% 0% 74% 68% 0% 0% 0% 0% 0% 0% 0% 0% 30% 60%

35 17 14 3 1 70 4 7 4 25 0 40 25 1 0 1 6 0 5 0 32 70 180

22 0 4 0 0 26 0 2 0 12 0 14 23 0 0 0 0 0 0 0 0 23 63

63% 0% 29% 0% 0% 37% 0% 29% 0% 48% 0% 35% 92% 0% 0% 0% 0% 0% 0% 0% 0% 33% 35%

12.40%

12.73% 9.00%

1.88%

Vs REALIZADOS PORCENTAJES DE AVANCE

pl ej o

y/ o Av an ce

po rc

om

re a A In van st ce al p ac o ió r Á n 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

19 9 21 1 50 23 36 16 0 75 15 19 11 45 33 5 3 5 4 50 220

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

1.67%

0.54% 0.86% 0.38%

0.00%

Vs REALIZADOS

om po rc

Av an ce

A In van st ce al p ac o ió r Á n

re a

pl ej o

y/ o

PORCENTAJES DE AVANCE

100%

1

0

0%

10.40%

29% 75% 0% 61% 42% 43% 64% 16% 0% 88% 40% 14% 14% 0% 0% 0% 56% 43% 0% 42% 12% 9% 0% 0% 23% 15% 0% 0% 36% 36% 40% 33% 0% 0% 27% 6% 8% 7% 31% 37% 33% 34% 0%

6 11 0 18 36 5 16 42 2 10 111 7 7 7 7 3 7 4 0 14 17 16 13 0 63 109 6 6 24 24 6 2 2 1 11 14 9 23 8 7 0 15 5

0 0 0 0 13 0 0 2 2 0 17 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 2 0 0 0 0 0

0% 0% 0% 0% 36% 0% 0% 5% 100% 0% 15% 14% 14% 0% 0% 33% 0% 0% 0% 7% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 14% 0% 9% 0% 0% 0% 0% 0%

10.40%

8.73%

6.01%

2.60% 2.30% 6.68%

3.11%

3.57%

0.00% 4.49% 4.26% 2.33% 7.00% 8.57%

4.53%

0% 0% 0% 0% 0% 0% 0% 0% 56% 45% 46% 17% 50% 50% 42% 7% 7% 43% 0% 33% 50% 17% 0% 20% 28%

4 7 0 16 10 10 4 0 16 20 19 4 4 3 30 13 13 23 6 1 4 22 16 72 506

3 0 0 3 2 2 0 0 0 0 0 2 0 0 2 5 5 0 0 0 0 0 0 0 33

75% 0% 0% 19% 20% 20% 0% 0% 0% 0% 0% 50% 0% 0% 7% 38% 38% 0% 0% 0% 0% 0% 0% 0% 7%

8.57% 1.39%

4.36%

3.12% 8.66% 7.93%

6.95%

4.27%

5.08%

CENTRO DE PROCESO TMDB

Total Result

INSTALACION COMPRESION ALTA F-III

ESPECIALIDAD ELÉCTRICO

INSTRUMENTOS

MECÁNICO

PSV's

SDV's - BDV's

COMPRESION BAJA_INTERMEDIA

ELÉCTRICO

INSTRUMENTOS

MECÁNICO

PSV's

SDV's

TMDB ACEITE

ELÉCTRICO

INSTRUMENTOS

MECÁNICO - 5E

MECÁNICO - 5T

. P R % P R % P R % P R % P R % P R % P R % P R % P R % P R % P R % P R % P R % P

Enero 700% 700% 100% 900% 900% 100% 800% 800% 100% 200% 0% 0% 0% 0% #DIV/0! 1700% 1700% 100% 900% 300% 33% 500% 300% 60% 800% 800% 100% 0% 0% #DIV/0! 1500% 0% 0% 2300% 2100% 91% 200% 0% 0% 100%

MECÁNICO - BAT SEPA

MECÁNICO - ESTABILIZADO

MECÁNICO - SM300

MECÁNICO - SM400

MECÁNICO - SM900

R % P R % P R % P R % P R % P R %

0% 0% 100% 0% 0% 100% 0% 0% 200% 0% 0% 0% 0% #DIV/0! 200% 0% 0%

Febrero 600% 600% 100% 300% 300% 100% 300% 0% 0% 2300% 2000% 87% 400% 0% 0% 3200% 3100% 97% 1700% 0% 0% 1800% 1400% 78% 2100% 1900% 90% 0% 0% #DIV/0! 2200% 0% 0% 2500% 1700% 68% 200% 0% 0% 400%

Marzo 400% 0% 0% 700% 200% 29% 400% 0% 0% 2500% 1200% 48% 0% 0% #DIV/0! 3500% 2200% 63% 1700% 0% 0% 1400% 400% 29% 300% 0% 0% 100% 0% 0% 3200% 0% 0% 2500% 2300% 92% 600% 0% 0% 100%

Avance por esp(empty) 10.8% (empty) (empty) 14.3% (empty) (empty) 14.3% (empty) (empty) 24.2% (empty) (empty) 0.0% (empty) (empty) 20.3% (empty) (empty) 1.2% (empty) (empty) 10.8% (empty) (empty) 29.7% (empty) (empty) 0.0% (empty) (empty) 0.0% (empty) (empty) 16.9% (empty) (empty) 0.0% (empty) (empty) 0.0%

0% 0% 100% 0% 0% 100% 0% 0% 200% 0% 0% 0% 0% #DIV/0! 0% 0% #DIV/0!

0% 0% 100% 0% 0% 0% 0% #DIV/0! 0% 0% #DIV/0! 500% 0% 0% 0% 0% #DIV/0!

(empty) (empty) 0.0% (empty) (empty) 0.0% (empty) (empty) 0.0% (empty) (empty) 0.0% (empty) (empty) 0.0% (empty) (empty)

Avance General 5.04% TMDB

ABKATUN-D 9.00%

LITORAL 0.86%

5.08% CA-LIT-A

PB-LIT-A ENLACE

CB-LIT-A

PB-LIT-T SATELITE

6.01%

3.57%

PB-LIT-A

4.53%

4.36%

6.95%

22-Marzo2019

25-Marzo2019

CONCENTRADO DE MANTENIMIENT (PRODUCTIV

CENTRO DE PROCESO

12 TMDB 13 TMDB 27 TMDB 28 TMDB 42 TMDB 43 TMDB 57 TMDB 58 TMDB 72 TMDB 73 TMDB 12 TMDB 13 TMDB 27 TMDB 28 TMDB 42 TMDB 43 TMDB 57 TMDB 58 TMDB 71 TMDB 72 TMDB 11 TMDB 12 TMDB 25 TMDB 26 TMDB 39 TMDB 40 TMDB 54 TMDB 55 TMDB 68 TMDB

INSTALACION

COMPRESION BAJA_INTERMEDIA COMPRESION BAJA_INTERMEDIA COMPRESION BAJA_INTERMEDIA COMPRESION BAJA_INTERMEDIA COMPRESION BAJA_INTERMEDIA COMPRESION BAJA_INTERMEDIA COMPRESION BAJA_INTERMEDIA COMPRESION BAJA_INTERMEDIA COMPRESION BAJA_INTERMEDIA COMPRESION BAJA_INTERMEDIA COMPRESION ALTA F-III COMPRESION ALTA F-III COMPRESION ALTA F-III COMPRESION ALTA F-III COMPRESION ALTA F-III COMPRESION ALTA F-III COMPRESION ALTA F-III COMPRESION ALTA F-III COMPRESION ALTA F-III COMPRESION ALTA F-III TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE

4 18 32 46 4 18 32 46 4 18 32 4 19 34 48 63 3

69 TMDB 82 TMDB 83 TMDB 96 TMDB 97 TMDB 110 TMDB 111 TMDB 124 TMDB 125 TMDB 11 ABKATUN-D 12 ABKATUN-D 25 ABKATUN-D 26 ABKATUN-D 39 ABKATUN-D 40 ABKATUN-D 53 ABKATUN-D 54 ABKATUN-D 11 ABKATUN-D 12 ABKATUN-D 25 ABKATUN-D 26 ABKATUN-D 39 ABKATUN-D 40 ABKATUN-D 53 ABKATUN-D 54 ABKATUN-D 11 ABKATUN-D 12 ABKATUN-D 25 ABKATUN-D 26 ABKATUN-D 39 ABKATUN-D 40 ABKATUN-D 12 ABKATUN-D 13 ABKATUN-D 27 ABKATUN-D 28 ABKATUN-D 41 ABKATUN-D 42 ABKATUN-D 56 ABKATUN-D 57 ABKATUN-D 71 ABKATUN-D 72 ABKATUN-D 10 CA-LIT-A 11 CA-LIT-A

TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE TMDB ACEITE MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS MSC MSC MSC MSC MSC MSC MSC MSC SSYB SSYB SSYB SSYB SSYB SSYB SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE MECIS MECIS

17 31 45 3 17 31 45 59 73 3 3 3 17 31 45 3 17 32 46 60 3 3

24 CA-LIT-A 25 CA-LIT-A 38 CA-LIT-A 39 CA-LIT-A 52 CA-LIT-A 53 CA-LIT-A 10 CA-LIT-A 11 CA-LIT-A 24 CA-LIT-A 25 CA-LIT-A 38 CA-LIT-A 39 CA-LIT-A 52 CA-LIT-A 53 CA-LIT-A 66 CA-LIT-A 67 CA-LIT-A 80 CA-LIT-A 81 CA-LIT-A 10 CA-LIT-A 11 CA-LIT-A 11 CA-LIT-A 12 CA-LIT-A 10 CB-LIT-A 11 CB-LIT-A 24 CB-LIT-A 25 CB-LIT-A 38 CB-LIT-A 39 CB-LIT-A 52 CB-LIT-A 53 CB-LIT-A 10 CB-LIT-A 11 CB-LIT-A 25 CB-LIT-A 26 CB-LIT-A 39 CB-LIT-A 40 CB-LIT-A 53 CB-LIT-A 54 CB-LIT-A 67 CB-LIT-A 68 CB-LIT-A 10 CB-LIT-A 11 CB-LIT-A 10 CB-LIT-A

MECIS MECIS MECIS MECIS MECIS MECIS MSC MSC MSC MSC MSC MSC MSC MSC MSC MSC MSC MSC SSYB SSYB SSYCE SSYCE MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS MSC MSC MSC MSC MSC MSC MSC MSC MSC MSC SSYB SSYB SSYCE

4 18 32 46 4 18 4 18 32 4 18 32 46 4 4 18 32 4 18 32 46

11 CB-LIT-A 11 PB-LIT-A 12 PB-LIT-A 25 PB-LIT-A 26 PB-LIT-A 39 PB-LIT-A 40 PB-LIT-A 53 PB-LIT-A 54 PB-LIT-A 11 PB-LIT-A 12 PB-LIT-A 25 PB-LIT-A 26 PB-LIT-A 11 PB-LIT-A 12 PB-LIT-A 25 PB-LIT-A 26 PB-LIT-A 39 PB-LIT-A 40 PB-LIT-A 11 PB-LIT-T ENLACE 12 PB-LIT-T ENLACE 25 PB-LIT-T ENLACE 26 PB-LIT-T ENLACE 39 PB-LIT-T ENLACE 40 PB-LIT-T ENLACE 53 PB-LIT-T ENLACE 54 PB-LIT-T ENLACE 11 PB-LIT-T ENLACE 12 PB-LIT-T ENLACE 11 PB-LIT-T ENLACE 12 PB-LIT-T ENLACE 25 PB-LIT-T ENLACE 26 PB-LIT-T ENLACE 40 PB-LIT-T ENLACE 41 PB-LIT-T ENLACE 11 PB-LIT-T SATELITE 12 PB-LIT-T SATELITE 25 PB-LIT-T SATELITE 26 PB-LIT-T SATELITE 39 PB-LIT-T SATELITE 40 PB-LIT-T SATELITE 53 PB-LIT-T SATELITE 54 PB-LIT-T SATELITE

SSYCE MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS SSYB SSYB SSYB SSYB SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS SSYB SSYB SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE MECIS MECIS MECIS MECIS MECIS MECIS MECIS MECIS

4 4 18 32 46 61 75

11 PB-LIT-T SATELITE 12 PB-LIT-T SATELITE 11 PB-LIT-T SATELITE 12 PB-LIT-T SATELITE 25 PB-LIT-T SATELITE 26 PB-LIT-T SATELITE 39 PB-LIT-T SATELITE 40 PB-LIT-T SATELITE 54 PB-LIT-T SATELITE 55 PB-LIT-T SATELITE 68 PB-LIT-T SATELITE 69 PB-LIT-T SATELITE 83 PB-LIT-T SATELITE 84 PB-LIT-T SATELITE

SSYB SSYB SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE SSYCE

O DE MANTENIMIENTO PROGRAMADOS Vs REALIZADOS (PRODUCTIVIDAD TMDB)

PORCENTAJES DE AVANC

Enero

Febrero

Marzo

P R P R P R P R P R P R P R P R P R P R P R P R P R P R P

17 17 9 3 5 3 8 4 0 0 7 7 9 9 8 8 2 1 0 0 23 21 1 0 1 0 1 0 2

32 31 17 3 18 14 21 10 0 0 6 6 3 3 3 1 23 10 4 2 25 17 1 0 1 0 4 2 2

35 22 17 0 14 4 3 0 1 0 4 0 7 2 4 0 25 12 0 0 25 23 1 0 0 0 1 0 6

sp ec ia

.

Av an c ELÉCTRICO ELÉCTRICO INSTRUMENTOS INSTRUMENTOS MECÁNICO MECÁNICO PSV's PSV's SDV's SDV's ELÉCTRICO ELÉCTRICO INSTRUMENTOS INSTRUMENTOS MECÁNICO MECÁNICO PSV's PSV's SDV's - BDV's SDV's - BDV's INSTRUMENTOS INSTRUMENTOS MECÁNICO - BAT SEPA MECÁNICO - BAT SEPA MECÁNICO - ESTABILIZADO MECÁNICO - ESTABILIZADO MECÁNICO - 5T MECÁNICO - 5T MECÁNICO - 5E

A In van lid st ce ad al p ac o ió r Á Av n r ea an ce y/ o po rc om

10

e

ESPECIALIDAD

6

po re

1

20% 2% 11%

9.8%

15% 0% 11% 14% 16%

13.7%

17% 10% 17% 0% 0% 7% 11%

7.5%

MECÁNICO - 5E MECÁNICO - SM300 MECÁNICO - SM300 MECÁNICO - SM400 MECÁNICO - SM400 MECÁNICO - SM900 MECÁNICO - SM900 ELÉCTRICO ELÉCTRICO MECÁNICO MECÁNICO ELÉCTRICO ELÉCTRICO INSTRUMENTOS INSTRUMENTOS PSV's PSV's MECÁNICO MECÁNICO ELÉCTRICO ELÉCTRICO INSTRUMENTOS INSTRUMENTOS PSV's PSV's MECÁNICO MECÁNICO ELÉCTRICO ELÉCTRICO ELECTRÓNICO ELECTRÓNICO INSTRUMENTOS INSTRUMENTOS INSTRUMENTOS INSTRUMENTOS PSV's PSV's SDGYF SDGYF INSTRUMENTOS INSTRUMENTOS ELECTRICOS ELECTRICOS

R P R P R P R P R P R P R P R P R P R P R P R P R P R P R P R P R P R P R P R P R P R

1 2 1 0 0 2 1 15 7 18 9 6 6 14 7 1 0 33 16 33 9 19 9 0 0 9 4 15 3 9 4 30 15 5 2 2 1 8 4 4 2 3 3

1 2 1 0 0 0 0 22 11 21 10 8 4 21 10 1 0 40 20 26 13 15 7 0 0 10 5 18 9 12 6 24 12 3 1 1 0 6 3 7 3 3 3

0 0 0 5 0 0 0 32 0 19 0 9 0 21 0 1 0 23 0 36 0 16 0 0 0 15 0 19 0 11 0 33 0 5 0 3 0 5 0 4 0 1 0

11%

7.5%

15% 0% 11% 6% 7% 11% 8%

6.5%

0% 9% 5% 7%

5.3%

0% 6% 5%

6.1%

7% 7% 6% 2%

6.5%

9% 8% 19%

10%

INSTRUMENTOS INSTRUMENTOS MECÁNICO MECÁNICO PSV's PSV's ELECTRICOS ELECTRICOS ELECTRONICOS ELECTRONICOS INSTRUMENTOS INSTRUMENTOS MECÁNICO MECÁNICO PSV's PSV's SDV's SDV's MECÁNICO MECÁNICO MECÁNICO MECÁNICO ELÉCTRICO ELÉCTRICO INSTRUMENTOS INSTRUMENTOS MECÁNICO MECÁNICO PSV's PSV's ELÉCTRICO ELÉCTRICO INSTRUMENTOS INSTRUMENTOS MECÁNICO MECÁNICO PSV's PSV's SDV's SDV's MECÁNICO MECÁNICO ELECTRÓNICO

P R P R P R P R P R P R P R P R P R P R P R P R P R P R P R P R P R P R P R P R P R P

14 8 7 3 1 0 37 34 5 1 21 6 35 17 10 5 3 2 6 3 10 2 3 1 7 5 7 3 0 0 19 15 8 5 13 6 1 0 0 0 5 2 29

7 3 8 6 0 0 26 11 7 3 33 16 44 7 5 2 8 4 7 1 2 1 3 1 9 4 7 3 0 0 17 2 35 17 14 7 0 0 61 30 5 2 25

6 0 11 0 0 0 36 13 5 0 16 0 42 2 2 2 10 0 7 1 7 0 3 1 7 0 4 0 0 0 17 0 16 0 13 0 0 0 63 0 6 0 24

11% 11%

10%

0% 16% 6% 8% 6%

8%

6% 10% 6%

6%

3%

3%

9% 10% 9%

7%

0% 9% 6% 9%

7%

0% 10% 6%

6%

5%

5%

ELECTRÓNICO MECÁNICO MECÁNICO ELÉCTRICO ELÉCTRICO INSTRUMENTOS INSTRUMENTOS PSV's PSV's ELÉCTRICO ELÉCTRICO MECÁNICO MECÁNICO INSTRUMENTOS INSTRUMENTOS PSV's PSV's SDV's SDV's MECÁNICO MECÁNICO ELÉCTRICO ELÉCTRICO INSTRUMENTOS INSTRUMENTOS PSV's PSV's MECÁNICO MECÁNICO INSTRUMENTOS INSTRUMENTOS ELÉCTRICO ELÉCTRICO ELECTRÓNICO ELECTRÓNICO MECÁNICO MECÁNICO ELÉCTRICO ELÉCTRICO INSTRUMENTOS INSTRUMENTOS PSV's PSV's

R P R P R P R P R P R P R P R P R P R P R P R P R P R P R P R P R P R P R P R P R P R

5 6 3 4 4 4 2 1 0 18 5 13 6 16 9 18 1 0 0 8 4 5 5 3 1 0 0 11 5 2 1 0 0 16 8 21 9 4 4 4 2 0 0

12 5 2 3 1 3 1 0 0 16 1 12 6 13 6 19 9 3 1 0 0 0 0 1 0 0 0 13 6 3 1 1 0 16 8 24 11 6 1 4 2 2 1

0 6 0 2 0 2 0 1 0 14 2 9 0 8 0 7 0 0 0 5 0 4 3 7 0 0 0 10 2 4 0 0 0 16 0 19 0 4 2 4 0 3 0

5%

5%

6% 13% 8%

7%

0% 4% 8%

6%

9% 8%

8%

7% 8% 24% 2%

9%

0% 9%

9%

5% 0%

4%

8% 7% 11% 7% 9%

9%

ELÉCTRICO ELÉCTRICO INSTRUMENTOS INSTRUMENTOS PSV's PSV's ELÉCTRICO ELÉCTRICO ELECTRÓNICO ELECTRÓNICO ELÉCTRICO ELÉCTRICO ELECTRÓNICO ELECTRÓNICO

P R P R P R P R P R P R P R

11 7 23 11 6 3 2 1 3 1 19 9 16 8

15 1 21 10 7 3 3 1 2 1 23 11 18 9

13 5 23 0 6 0 1 0 4 0 22 0 16 0

8%

8%

6% 6%

7%

9% 6% 7% 8%

7%

### Ge ne ra l

po rc om pl ej o

T es ota pe l o cia rd lid ene ad s p To or In ta st l o al rd ac e ió ne n s po rÁ To re ta a lo y/ rd o en es po rc om To ta pl lo ej o rd en es Ge ne ra l

2

Av an ce

Av an ce

ENTAJES DE AVANCE TOTALES DE ORDENES

349

253

194

56

19

902

91

15

120

98

426

132

20

2118

361

34

14

27

790

19

790

13 10 9 303 256 90 224

583

13 406 413 224

5.98%

1060

17

2185

144 264

542

134 367 51 41

600

81 60 31

220

98 83

220

8 371 68

7.20%

285

7.36%

439

1755 1371 10646

146 62 77

77

87

87

32 88 66

192

6 195

6.26%

1674

347 149

1100

99 310 70

70

312

312

312

312

77 38 39

162

8

6.84%

198 159

357

832

168 131

313

14 52 33 43

7.31%

135

7 144

144

532

37 6

253

210 279 63 55

408

11

7.63%

1550

164

7.63%

164 1550

324 99

446

23 36 280 216

532

PREDICTIVOS PROG. TMDB 246 LITORAL 621 1149

Avance General 7.36% TMDB

ABKATUN-D 10.33%

LITORAL 5.98%

7.05% CA-LIT-A

PB-LIT-A ENLACE

CB-LIT-A

PB-LIT-T SATELITE

7.20%

6.26%

PB-LIT-A

6.84%

NOTA: Esta proyección está considerada a un máximo del 50% de los avances reales que se encuentran en 0%.

7.31%

7.63%