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GESTION DE PRODUCCT - CONSEM EIRL - 27_08_2022.pptx
1.
INDICADORES DE ENERO
A DICIEMBRE *SERVICIOS AUXILIARES MINA* -CONSEM EIRL-
2.
01 STATUS DE PERSONAL
– AGOSTO
3.
02 INDICADOR DE RH
4.
ENERO FEBRERO MARZO
ABRIL MAYO JUNIO JULIO AGOSTO PROYEC 8680.00 7840.00 8680.00 8400.00 8680.00 8400.00 8680.00 8680.00 EJEC. 5700.00 5496.17 6727.44 6165.12 7500.00 7880.15 7287.60 8458.56 % 66% 70% 78% 73% 86% 94% 84% 97% 8680.00 7840.00 8680.00 8400.00 8680.00 8400.00 8680.00 8680.00 5700.00 5496.17 6727.44 6165.12 7500.00 7880.15 7287.60 8458.56 66% 70% 78% 73% 86% 94% 84% 97% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 0.00 1000.00 2000.00 3000.00 4000.00 5000.00 6000.00 7000.00 8000.00 9000.00 10000.00 CUMPLIMIENTO DE RELLENO HIDRAULICO PROYEC EJEC. %
5.
04 INDICADOR DE EXTRACC.
DESMONTE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO PROYEC 44268.00 39984.00 44268.00 42840.00 44268.00 42840.00 44268.00 44268.00 EJEC. 34510.30 30846.50 29343.30 35781.35 33707.60 40342.00 42050.50 42806.49 % 78% 77% 66% 84% 76% 94% 95% 97% 44268.00 39984.00 44268.00 42840.00 44268.00 42840.00 44268.00 44268.00 34510.30 30846.50 29343.30 35781.35 33707.60 40342.00 42050.50 42806.49 78% 77% 66% 84% 76% 94% 95% 97% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 0.00 5000.00 10000.00 15000.00 20000.00 25000.00 30000.00 35000.00 40000.00 45000.00 50000.00 CUMPLIMIENTO DE EXTRACCION DE DESMONTE CON LOCOMOTORAS PROYEC EJEC. %
6.
03 INDICADOR DE MTTO
DE VÍAS ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO PROYEC 39060.00 35280.00 39060.00 37800.00 39060.00 29400.00 21840.00 25420.00 EJEC. 25338.00 29726.00 25753.00 27380.00 21855.00 18930.00 19499.00 19561.00 % 65% 84% 66% 72% 56% 64% 89% 77% 39060.00 35280.00 39060.00 37800.00 39060.00 29400.00 21840.00 25420.00 25338.00 29726.00 25753.00 27380.00 21855.00 18930.00 19499.00 19561.00 65% 84% 66% 72% 56% 64% 89% 77% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 0.00 5000.00 10000.00 15000.00 20000.00 25000.00 30000.00 35000.00 40000.00 45000.00 CUMPLIMIENTO DE MANTENIMIENTO DE VIAS PROYEC EJEC. % EQUIPO DENOMINACIÓN ANTIGÜEDAD (AÑOS) MARCA STATUS OBS TRACTOR TCA-32 0 AÑOS CATERPILLAR OPERATIVO TRACTOR TC30 3 AÑOS CATERPILLAR INOPERATIVO STAND BY MINICARGADOR PY39 2 AÑOS CATERPILLAR OPERATIVO CONSEM EIRL -FLOTA DEEQUIPO
7.
05 RESUMEN DE INDICADORES
8.
GRACIAS…!
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