Operaciones- Excel Actualizado

8/16/2019 Operaciones- Excel Actualizado

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Area de operaciones


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Seccion

SECCION 1.-

OPERACIONES

SECCION 2.- PLANEAMIENTO

SECCION 3: PRESUPUESTOS


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SECCION 4: MANTENIMIENTO


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SECCIO 5: EQUIPOS


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Criterios

1.1. ENCARGADO DE OPERACIONES

2.1. ACTUALES OPERARIOS

2.2. ESPECIFICACIONES

3.1. Parametros e a!ro"#s#o$am#e$to

3.2. Pro%rama e &om!ras ' a!ro"#s#o$am#e$to

4.1. Moe(os e ma$te$#m#e$to

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4.2 Co$tro( e ma$te$#m#e$to e e)*#!os

+.1. Re)*er#m#e$tos !ara e)*#!os

http://var/www/apps/conversion/tmp/scratch_6/4.2%20Control%20de%20Mantenimientohttp://var/www/apps/conversion/tmp/scratch_6/5.1%20Requerimientos%20para%20equiposhttp://var/www/apps/conversion/tmp/scratch_6/5.1%20Requerimientos%20para%20equiposhttp://var/www/apps/conversion/tmp/scratch_6/4.2%20Control%20de%20Mantenimiento


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,.1 RESPUESTOS PARA MAUINARIA

http://var/www/apps/conversion/tmp/scratch_6/REPUESTOS.docxhttp://var/www/apps/conversion/tmp/scratch_6/REPUESTOS.docx


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Sub criterio 1

1.1.1 F*$o$es

1.1.2 Per(

1.1.3 Com!ete$as

2.1.1. Me#as e se%*r#a e o!erar#os /!re"e$o$e r#es%os (a0ora(es

2.2.1. oras e *$o$am#e$to e (as ma)*#$ar#as2.2.2. Es!aos e tra0ao ' 5o$as !e(#%rosas2.2.3. Ma$#!*(ao$ e ma)*#$as ' 6erram#e$tas !e(#%rosas2.2.4 Me#as !ara e"#tar (a &o$tam#$ao$ am0#e$ta(

3.1.1 Costo e ma)*#$ar#as3.1.2 P(a5o e e$tre%as a!ro7#mao

3.2.1. Pro"eeores

4.1.1 P(a$$#$% MP - motoso(aora (#$&o($ 8ANTAGE +994.1.2 P(a$$#$% M! - &am#o$ %r*a Fre#%6t(#$er4.1.3. P(a$$#$% M! - &am#o$etas to'ota #ese( 2994.1.4. P(a$$#$% M! - e) CAT e7&- tra&t.4.1.+ P(a$$#$% M! - e). CAT Moto$ ro#((o4.1., P(a$$#$% M! - e).e7&. Car%aores ro$t4.1. P(a$$#$% M! - ;omat moto$ ro#((o4.1.< P(a$$#$% M! - ;omats tra&t4.1.=. P(a$$#$% M! - e). E(e& R. T#$to

4.1.19 P(a$$#$% M! - MP %r*a %ro"e4.1.11 P(a$$#$% M! - MP retro;omats*4 1 12 P( # M MP L # # L T# t

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/apps/conversion/tmp/scratch_6/2.2%20Especificaciones/2.2.4%20Medidas%20para%20evitar%20la%20contaminacion%20ambientalhttp://var/www/apps/conversion/tmp/scratch_6/2.2%20Especificaciones/2.2.3%20Manipulacion%20de%20maquinas%20y%20herramientas%20peligrosashttp://var/www/apps/conversion/tmp/scratch_6/2.2%20Especificaciones/2.2.2%20Espacios%20de%20trabajo%20y%20zonas%20peligrosashttp://var/www/apps/conversion/tmp/scratch_6/2.2%20Especificaciones/2.2.1%20Horas%20de%20funcionamiento%20de%20las%20maquinashttp://var/www/apps/conversion/tmp/scratch_6/2.1%20Actuales%20Operarios/2.1.1%20Medidas%20de%20seguridad%20de%20operarios%20(prevencion%20de%20riesgos%20laborales)http://var/www/apps/conversion/tmp/scratch_6/2.1%20Actuales%20Operarios/2.1.1%20Medidas%20de%20seguridad%20de%20operarios%20(prevencion%20de%20riesgos%20laborales)http://var/www/apps/conversion/tmp/scratch_6/COMPETENCIAS.docxhttp://var/www/apps/conversion/tmp/scratch_6/PERFIL%20DEL%20PUESTO%20DEL%20ENCARGADO%20DE%20OPERACIONES.docxhttp://var/www/apps/conversion/tmp/scratch_6/OPERACIONES.docx


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4.3.13 P(a$$#$% M!- 8o()*ete 8o("o4.2.1 E7&a"aoras4.2.2 Retroe7&a"aoras4.2.3 Moto$#"e(aoras4.2.4 Ro#((os4.2.+ Car%aor ro$ta(

4.2., C#ster$as4.2. 8o()*etes4.2.< Cam#o$etas+.1.1 Cert#&ao e o!erat#"#a

+.1.2 Po(#5as !or e)*#!os

http://var/www/apps/conversion/tmp/scratch_6/----------/MODELOS%20DE%20MANTENIMIENTOS/Planning%20MP%20VOLQUETEVOLVO.xlshttp://var/www/apps/conversion/tmp/scratch_6/----------/1%20-%20EXCAVADORAShttp://var/www/apps/conversion/tmp/scratch_6/----------/2%20-%20RETROEXCAVADORAS%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/----------/3%20-%20MOTONIVELADORAS%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/----------/4%20-%20RODILLOS%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/----------/5%20-%20CARGADOR%20FRONTAL%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/----------/6%20-%20CISTERNAS%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/----------/7%20-%20VOLQUETES%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/----------/8%20-%20CAMIONETAS%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/5.1%20Requerimientos%20para%20equipos/5.1.1%20Certificado%20de%20operatividadhttp://var/www/apps/conversion/tmp/scratch_6/5.1%20Requerimientos%20para%20equipos/5.1.2%20Polizashttp://var/www/apps/conversion/tmp/scratch_6/5.1%20Requerimientos%20para%20equipos/5.1.2%20Polizashttp://var/www/apps/conversion/tmp/scratch_6/5.1%20Requerimientos%20para%20equipos/5.1.1%20Certificado%20de%20operatividadhttp://var/www/apps/conversion/tmp/scratch_6/----------/8%20-%20CAMIONETAS%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/----------/7%20-%20VOLQUETES%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/----------/6%20-%20CISTERNAS%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/----------/5%20-%20CARGADOR%20FRONTAL%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/----------/4%20-%20RODILLOS%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/----------/3%20-%20MOTONIVELADORAS%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/----------/2%20-%20RETROEXCAVADORAS%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/----------/1%20-%20EXCAVADORAShttp://var/www/apps/conversion/tmp/scratch_6/----------/MODELOS%20DE%20MANTENIMIENTOS/Planning%20MP%20VOLQUETEVOLVO.xls


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+.1.3. E)*#!os amer#&a e tra$s!ortes

http://var/www/apps/conversion/tmp/scratch_6/5.1%20Requerimientos%20para%20equipos/5.1.3%20ANULACION%20DE%20POLIZAhttp://var/www/apps/conversion/tmp/scratch_6/5.1%20Requerimientos%20para%20equipos/5.1.3%20ANULACION%20DE%20POLIZA


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,.1.1 F#(tros

,.1.2 E(eme$tos e Des%aste,.1.3 Rat#o e Co$s*mo

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,.1.4 Pasaor Re*sa0(e,.1.+ A*toa(#ao,.1., D*re5a,.1. C*&6#((as ' Ca$to$eras,.1.< >&e$tr#& R#!!er,.1.= P*$tas

,.2.9 Aa!tores,.2.1 P#$es

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Sub criterio 2

1.1.1.1 O0et#"os

1.1.1.2 Normas ' !ro&e#m#e$tos a &*m!(#r

1.1.2.1 Grao e #$str*&?$1.1.2.2 E(a0orao$ e re)*er#m#e$to e re!*estos

1.1.2.3 I$#&aores e %est#o$ e @otas

1.1.2.4 A!(#&a?$ e (a $omat#"#a e se%*r#a m#$era

1.1.2.+ S*!er"#s#o$ e !erso$a( e &am!o ' ta((eres

1.1.3.1 8o&ao$ e ser"#o1.1.3.2 Or#e$tao$ a res*(taos &o$ &a(#a1.1.3.3 L#era5%o

1.1.3.4Desarro((o ' a*toesaro((o e ta(e$to

http://var/www/apps/conversion/tmp/scratch_6/1.1%20Encargado%20de%20Operaciones/1.1.1%20Funciones/1.1.1.1%20Objetivoshttp://var/www/apps/conversion/tmp/scratch_6/1.1%20Encargado%20de%20Operaciones/1.1.1%20Funciones/1.1.1.2%20Normas%20y%20procedimientos%20a%20cumplirhttp://var/www/apps/conversion/tmp/scratch_6/1.1%20Encargado%20de%20Operaciones/1.1.2%20Perfil/1.1.2.1%20Grado%20de%20instruccionhttp://var/www/apps/conversion/tmp/scratch_6/1.1%20Encargado%20de%20Operaciones/1.1.2%20Perfil/1.1.2.2%20Elaboracion%20de%20requerimiento%20de%20repuestoshttp://var/www/apps/conversion/tmp/scratch_6/1.1%20Encargado%20de%20Operaciones/1.1.2%20Perfil/1.1.2.3%20Indicadores%20de%20gestion%20de%20flotashttp://var/www/apps/conversion/tmp/scratch_6/1.1%20Encargado%20de%20Operaciones/1.1.2%20Perfil/1.1.2.4%20Aplicacion%20de%20la%20normatividad%20de%20seguridad%20minerahttp://var/www/apps/conversion/tmp/scratch_6/1.1%20Encargado%20de%20Operaciones/1.1.2%20Perfil/1.1.2.5%20Supervision%20de%20personal%20de%20campo%20y%20tallereshttp://var/www/apps/conversion/tmp/scratch_6/1.1%20Encargado%20de%20Operaciones/1.1.3%20Competencias/1.1.3.1%20Vocacion%20de%20serviciohttp://var/www/apps/conversion/tmp/scratch_6/1.1%20Encargado%20de%20Operaciones/1.1.3%20Competencias/1.1.3.2%20Orientacion%20a%20resultados%20con%20calidadhttp://var/www/apps/conversion/tmp/scratch_6/1.1%20Encargado%20de%20Operaciones/1.1.3%20Competencias/1.1.3.3%20Liderazgohttp://var/www/apps/conversion/tmp/scratch_6/1.1%20Encargado%20de%20Operaciones/1.1.3%20Competencias/1.1.3.4%20Desarrollo%20y%20autodesarrollo%20de%20talentohttp://var/www/apps/conversion/tmp/scratch_6/1.1%20Encargado%20de%20Operaciones/1.1.3%20Competencias/1.1.3.4%20Desarrollo%20y%20autodesarrollo%20de%20talentohttp://var/www/apps/conversion/tmp/scratch_6/1.1%20Encargado%20de%20Operaciones/1.1.3%20Competencias/1.1.3.3%20Liderazgohttp://var/www/apps/conversion/tmp/scratch_6/1.1%20Encargado%20de%20Operaciones/1.1.3%20Competencias/1.1.3.2%20Orientacion%20a%20resultados%20con%20calidadhttp://var/www/apps/conversion/tmp/scratch_6/1.1%20Encargado%20de%20Operaciones/1.1.3%20Competencias/1.1.3.1%20Vocacion%20de%20serviciohttp://var/www/apps/conversion/tmp/scratch_6/1.1%20Encargado%20de%20Operaciones/1.1.2%20Perfil/1.1.2.5%20Supervision%20de%20personal%20de%20campo%20y%20tallereshttp://var/www/apps/conversion/tmp/scratch_6/1.1%20Encargado%20de%20Operaciones/1.1.2%20Perfil/1.1.2.4%20Aplicacion%20de%20la%20normatividad%20de%20seguridad%20minerahttp://var/www/apps/conversion/tmp/scratch_6/1.1%20Encargado%20de%20Operaciones/1.1.2%20Perfil/1.1.2.3%20Indicadores%20de%20gestion%20de%20flotashttp://var/www/apps/conversion/tmp/scratch_6/1.1%20Encargado%20de%20Operaciones/1.1.2%20Perfil/1.1.2.2%20Elaboracion%20de%20requerimiento%20de%20repuestoshttp://var/www/apps/conversion/tmp/scratch_6/1.1%20Encargado%20de%20Operaciones/1.1.2%20Perfil/1.1.2.1%20Grado%20de%20instruccionhttp://var/www/apps/conversion/tmp/scratch_6/1.1%20Encargado%20de%20Operaciones/1.1.1%20Funciones/1.1.1.2%20Normas%20y%20procedimientos%20a%20cumplirhttp://var/www/apps/conversion/tmp/scratch_6/1.1%20Encargado%20de%20Operaciones/1.1.1%20Funciones/1.1.1.1%20Objetivos


26/65

+.1.1.1. Cam#o$ mer&ees 0e$5+.1.1.2. Cam#o$eta $#ssa$ $a"arra

+.1.1.3 CAMIONETA IUNDA TUCSON 82>-4,

+.1.1.4 CAMIONETA TOOTA BR-


27/65

+.1.1.1, CISTERNA DE AGUA DMC F2 -CA8ADORA 329 DL A,F 2331

9,.1. CAMION RURAL 8-=,19,.2. CAMIONETA IUNDA TUCSON 82>-4,9,.3. CAMIONETA PORSCE9,.4. CAMIONETA TOOTA BR-


28/65

9,.4. E>CA8ADORA DOOSAN +99 LC8 191933=

9,.4CA8ADORA DOOSAN S+99 LC89,.4=. E>CA8ADORA IDRAULICA OMATSU PC3+9LC-<9,.+9. E>CA8ADORA OMATSU9,.+1. E>CA8ADORA CAT 33, DL M4T9292=9,.+2. GRUA C,B-149,.+3. GRUA CCA8ADORA PARA 993<9,.1. RODILLO BOGMAN 1923 19TN FEROOMOTRI9,.2. RODILLO CAT CS+,9,.3. RODILLO CB22-9,449,.4. RODILLO CB22 13249,.+. RODILLO COMPACTADOR CA8ADORA 32= DL OLP99CA8ADORA 33, DL M4T91,==9,.41. E>CA8ADORA 33, DL M4T91119,.42. E>CA8ADORA 33, DL M4T91CA8ADORA 33, DL - 2924 FERROMOTRI9,.44. E>CA8ADORA CAT LPOO+2, 8ENDIDA- ENDOSO9,.4+. E>CA8ADORA CAT GF934=+9,.4,. E>CA8ADORA DOOSAN

http://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20320DL%20A8F00598http://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20320DL%20A8F02254http://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20320DL%20KGF06303http://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20329DL%20DJF00735http://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20329DL%20MNB01229http://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20330DL%200JLP00867http://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20330DL%20JLP00284http://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20336%202253%20(RENKAT)http://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20336DL%20M4T01699http://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20336DL%20M4T01711http://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20336DL%20M4T01820http://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20336DL-2024%20FERROMOTRIZhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20CAT%20JLPOO526%20VENDIDA-ENDOSOhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20CAT%20KGF03495http://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20DOOSANhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20DOOSANhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20CAT%20KGF03495http://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20CAT%20JLPOO526%20VENDIDA-ENDOSOhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20336DL-2024%20FERROMOTRIZhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20336DL%20M4T01820http://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20336DL%20M4T01711http://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20336DL%20M4T01699http://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20336%202253%20(RENKAT)http://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20330DL%20JLP00284http://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20330DL%200JLP00867http://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20329DL%20MNB01229http://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20329DL%20DJF00735http://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20320DL%20KGF06303http://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20320DL%20A8F02254http://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20320DL%20A8F00598


29/65

9,.


30/65


31/65

Sub criterio 3


32/65

+.1.2.1. Po(#5a+.1.2.2 Po(#5a

+.1.2.3 Po(#5a

+.1.2.4 !o(#5a

+.1.2.+ !o(#5a

+.1.2., Po(#5a

+.1.2. Po(#5a

+.1.2.< Po(#5a

+.1.2.= Po(#5a

+.1.2.19 Po(#5a

+.1.2.11 Po(#5a

+.1.2.12 Po(#5a

+.1.2.13 Po(#5a

+.1.2.14 Po(#5a

+.1.2.1+ Po(#5a

http://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CAMIONETA%20HIUNDAY%20TUCSON%20%20V2X-476/CAMION%20MERCEDES%20BENZ%20ATEGO%201518/poliza%20trec%2011828647%20america%20de%20transportes%20%20mercedez%20benz%20atego%202008.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CAMIONETA%20HIUNDAY%20TUCSON%20%20V2X-476/CAMIONETA%20NISSAN%20NAVARA%20V2G-920/Poliza%20TREC%20Nissan%20Navara%20V2G-920.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CAMIONETA%20HIUNDAY%20TUCSON%20%20V2X-476/POLIZA.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CAMIONETA%20TOYOTA%20B7R-786/POLIZA%20TODO%20RIESGO%20HILUX%20PLACA%20B7R-786.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CARGADOR%20FRONTAL%20%20CHEN%20GONG%20956G%2001%203050/poliza%20elpa%2011367858%20absi%20chavez%20Maria%20graciela%20%20ENDOSO%20CORREGIDO%20(1).pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CARGADOR%20FRONTAL%20CHEN%20CONG%20956G%2002%202272/POLIZA%2011367500%20%20ALMYN%20%20endoso%20%20serie.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CARGADOR%20FRONTAL%20CHEN%20GONG%20956%20G%203230-05/poliza%2011367517%20vibrorex%20(2)....pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CARGADOR%20FRONTAL%20CHENG%20GONG%20956%20C/POLIZA%20CARGADOR%20FRONTAL%20CHENG%20GONG%20956C.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CARGADOR%20FRONTAL%20CHENG%20GONG%20956G-05%203230/poliza%2011367517%20vibrorex%20(2)....pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CARGADOR%20FRONTAL%20CHENG%20GONG%20956H%202271/POLIZA%202271.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CARGADOR%20FRONTAL%20CHENG%20WHELL%20CG956G%203179/POLIZA.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CISTERNA%20%20DMC%20F0C-760/Poliza%20110670522%20--%20F0C760%20%20ADT.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CISTERNA%20ADG-746/poliza%2011451266%20%202%20cisternas.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CISTERNA%20DE%20AGUA%20ADK-773/Poliza%20TREC%2011531557%20VIBROREX%20(2).pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CISTERNA%20DE%20AGUA%20DMC%20D0E-716%20000986/ACTUALIZADAP%C3%B3liza.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CISTERNA%20DE%20AGUA%20DMC%20D0E-716%20000986/ACTUALIZADAP%C3%B3liza.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CISTERNA%20DE%20AGUA%20ADK-773/Poliza%20TREC%2011531557%20VIBROREX%20(2).pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CISTERNA%20ADG-746/poliza%2011451266%20%202%20cisternas.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CISTERNA%20%20DMC%20F0C-760/Poliza%20110670522%20--%20F0C760%20%20ADT.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CARGADOR%20FRONTAL%20CHENG%20WHELL%20CG956G%203179/POLIZA.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CARGADOR%20FRONTAL%20CHENG%20GONG%20956H%202271/POLIZA%202271.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CARGADOR%20FRONTAL%20CHENG%20GONG%20956G-05%203230/poliza%2011367517%20vibrorex%20(2)....pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CARGADOR%20FRONTAL%20CHENG%20GONG%20956%20C/POLIZA%20CARGADOR%20FRONTAL%20CHENG%20GONG%20956C.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CARGADOR%20FRONTAL%20CHEN%20GONG%20956%20G%203230-05/poliza%2011367517%20vibrorex%20(2)....pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CARGADOR%20FRONTAL%20CHEN%20CONG%20956G%2002%202272/POLIZA%2011367500%20%20ALMYN%20%20endoso%20%20serie.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CARGADOR%20FRONTAL%20%20CHEN%20GONG%20956G%2001%203050/poliza%20elpa%2011367858%20absi%20chavez%20Maria%20graciela%20%20ENDOSO%20CORREGIDO%20(1).pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CAMIONETA%20TOYOTA%20B7R-786/POLIZA%20TODO%20RIESGO%20HILUX%20PLACA%20B7R-786.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CAMIONETA%20HIUNDAY%20TUCSON%20%20V2X-476/POLIZA.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CAMIONETA%20HIUNDAY%20TUCSON%20%20V2X-476/CAMIONETA%20NISSAN%20NAVARA%20V2G-920/Poliza%20TREC%20Nissan%20Navara%20V2G-920.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CAMIONETA%20HIUNDAY%20TUCSON%20%20V2X-476/CAMION%20MERCEDES%20BENZ%20ATEGO%201518/poliza%20trec%2011828647%20america%20de%20transportes%20%20mercedez%20benz%20atego%202008.pdf


33/65

+.1.2.1, Po(#5a

+.1.2.1Po(#5a A&t*a(#5aa

+.1.2.1< Po(#5a

+.1.2.1=!o(#5a

+.1.2.29 Po(#5a

+.1.2.21 Po(#5a

+.1.2.22 Po(#5a

+.1.2.23 !o(#5a

http://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CISTERNA%20DE%20AGUA%20DMC%20F2K-809,%20204210/POLIZA%20DE%202%20CISTERNAS.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CISTERNA%20DE%20AGUA%20DMC%20F2L-877,%20204211/POLIZA%20ACTUALUIZADA%20F2L-877.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CISTERNA%20DE%20AGUA%20DMC%20F7K-823%20%20204970yamil/POLIZA%20%20NEW.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CISTERNA%20DE%20COMBUSTIBLE%20devuelta/POLIZA%20CISTERNA%20COMBUSTIBLE.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CISTERNA%20V5B-904/POLIZA%20RODOLFO%20LEDEZMA%20(1).pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20320%20DL%202330/POLIZA.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20320%20DL%20KGF06304/POLIZA%20KGF06304.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20320DL%20A6F02331/poliza%20renovada%20A6F02331.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20320DL%20A6F02331/poliza%20renovada%20A6F02331.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20320%20DL%20KGF06304/POLIZA%20KGF06304.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/EXCAVADORA%20320%20DL%202330/POLIZA.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CISTERNA%20V5B-904/POLIZA%20RODOLFO%20LEDEZMA%20(1).pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CISTERNA%20DE%20COMBUSTIBLE%20devuelta/POLIZA%20CISTERNA%20COMBUSTIBLE.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CISTERNA%20DE%20AGUA%20DMC%20F7K-823%20%20204970yamil/POLIZA%20%20NEW.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CISTERNA%20DE%20AGUA%20DMC%20F2L-877,%20204211/POLIZA%20ACTUALUIZADA%20F2L-877.pdfhttp://var/www/apps/conversion/tmp/scratch_6/----------/EQUIPOS/CISTERNA%20DE%20AGUA%20DMC%20F2K-809,%20204210/POLIZA%20DE%202%20CISTERNAS.pdf


34/65


35/65


36/65

,.1.+ REUERIMIENTOS PARA EUIPOS,.1., REPUESTOS

http://var/www/apps/conversion/tmp/scratch_6/6.1%20Repuesto%20para%20Maquinaria/6.1.5%20Autoafiliado/REQUERIMIENTOS%20PARA%20EQUIPOS.docxhttp://var/www/apps/conversion/tmp/scratch_6/6.1%20Repuesto%20para%20Maquinaria/6.1.6%20Dureza/REPUESTOS.docxhttp://var/www/apps/conversion/tmp/scratch_6/6.1%20Repuesto%20para%20Maquinaria/6.1.6%20Dureza/REPUESTOS.docxhttp://var/www/apps/conversion/tmp/scratch_6/6.1%20Repuesto%20para%20Maquinaria/6.1.5%20Autoafiliado/REQUERIMIENTOS%20PARA%20EQUIPOS.docx


37/65

Fuentes de verificacion empresa


38/65

4.2.1 E7&a"aoras4.2.2 Retroe7&a"aoras4.2.3 Moto$#"e(aoras4.2.4 Ro#((os4.2.+ Car%aor ro$ta(

4.2., C#ster$as4.2. 8o()*etes4.2.< Cam#o$etas

http://var/www/apps/conversion/tmp/scratch_6/----------/1%20-%20EXCAVADORAShttp://var/www/apps/conversion/tmp/scratch_6/----------/2%20-%20RETROEXCAVADORAS%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/----------/3%20-%20MOTONIVELADORAS%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/----------/4%20-%20RODILLOS%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/----------/5%20-%20CARGADOR%20FRONTAL%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/----------/6%20-%20CISTERNAS%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/----------/7%20-%20VOLQUETES%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/----------/8%20-%20CAMIONETAS%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/----------/8%20-%20CAMIONETAS%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/----------/7%20-%20VOLQUETES%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/----------/6%20-%20CISTERNAS%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/----------/5%20-%20CARGADOR%20FRONTAL%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/----------/4%20-%20RODILLOS%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/----------/3%20-%20MOTONIVELADORAS%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/----------/2%20-%20RETROEXCAVADORAS%20-%20PENDIENTEhttp://var/www/apps/conversion/tmp/scratch_6/----------/1%20-%20EXCAVADORAS


39/65

+.1.2.24 ANULACION DE POLIA

http://var/www/apps/conversion/tmp/scratch_6/----------/POLIZA/Anulacion%20de%20pOliza.dochttp://var/www/apps/conversion/tmp/scratch_6/----------/POLIZA/Anulacion%20de%20pOliza.doc


40/65


41/65


42/65


43/65

Fuentes de verificacion referenciale

' ma$te$#m#e$to e ma)*#$ar#a !esaa

1.1.1.1 or%a$#5a?$ ' *$o$es

1.1.1.2. %ere$a e o!erao$es

1.1.2.1. es&r#!o$ e !*estos1.1.2.2 !er(es e !*estos

1.1.2.3 I$#&aores

1.1.2.4 Co$#o$es ' se%*r#a e ma)*#$ar#a

1.1.2.+ S*!er"#o$ e Ma$te$#m#e$to1.1.3.1 &om!ete$as e *$ %ere$te e o!erao$es

1.1.3.2. s*!er"#sor e o!erao$es1.1.3.3. %ere$a e o!erao$es ' *$o$es

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44/65

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45/65

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aquinaria/cisterna.pdfhttp://var/www/apps/conversion/tmp/scratch_6/pdf/maquinaria/cisterna.pdfhttp://var/www/apps/conversion/tmp/scratch_6/pdf/maquinaria/cisterna.pdf


46/65

,.1.2.43 ma$*a(

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47/65

,.1.2., ma$*a(,.1.2. ma$*a(,.1.2.< ma$*a(,.1.2.= ma$*a(,.1.2.


48/65


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53/65


54/65


55/65

RELACION DE MAQUINARIAS

N° MAQUINARIA MARCA MODELO N° SERIE ONTRATIST1 ROEXCAVAD CAT 420F LTG01239 UNIMA SA2 ROEXCAVAD CAT 420E HLS00794 ACOGEN SR3 ACTOR ORU CAT D!T "!01#44 O CIMA ALE4 ROEXCAVAD CAT 420E PRA01143 ACOGEN SR5 $$$$$$$$ $$$$$$$$ $$$$$$$$ $$$$$$$$ $$$$$$$$# $$$$$$$$ $$$$$$$$ $$$$$$$$ $$$$$$$$ $$$$$$$$


56/65

POLI%AS DE SEGURO $ TRECHOROMETRO

A&O COLOR ACTUAL SEGURO F' INICIO F' CADUC'2013 AMARILLO 50'!0 UNIMAQ SA UNIMAQ SA UNIMAQ SA200# AMARILLO #121'00 POSITIVA #(24(2013 #(24(20142012 AMARILLO 592#'00 POSITIVA 1(1#(2014 1(1#(2015$$$$$$$$ AMARILLO 719!'#0 $$$$$$$$ $$$$$$$$ $$$$$$$$$$$$$$$$ $$$$$$$$ $$$$$$$$ $$$$$$$$ $$$$$$$$ $$$$$$$$$$$$$$$$ $$$$$$$$ $$$$$$$$ $$$$$$$$ $$$$$$$$ $$$$$$$$


57/65

MAUINARIAS 8ENDIDAS

MAUINARIA MARCA COLOR MODELOE>CA8ADORA CAT AMARILLO 329DLE>CA8ADORA CAT AMARILLO 32=DLE>CA8ADORA CAT AMARILLO 33,DLRETROE>CA8ADORA CAT AMARILLO 429EE>CA8ADORA CATERPILLAR AMARILLO 33, DL


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N SERIE AJO EMPRESAA


59/65

EQUIPOS DE TERCEROS

N° MAQUINARIA MARCA1 EXCAVADORA CAT

2 EXCAVADORA CAT3 LANCHA COMPACTADOR )AC*ER4 RODILLO ROD)A+ 5 RODILLO ERMERO# VOLQUETE DMC7 VOLQUETE SINOTRU* ! VOLQUETE VOLVO9 CISTERNA DMC

10 VOLQUETE DMC11 VOLQUETE VOLVO

12 VOLQUETE VOLVO13 VOLQUETE VOLVO14 VOLQUETE VOLVO15 VOLQUETE VOLVO1# VOLQUETE VOLVO


60/65

COLOR MODELO N° SERIE A&O EMPRESAAMARILLA 33# DL M4T027#3 2012 VIROREX

AMARILLA 33# DL M4T01973 2012 VIROREX0 #993#1450 VIROREX

71402 A VIROREXVIROREX

D+X3251 F5A$737 2013 GLOAL AQP3447A1 C0O$729 2012 RENATO ASI

FMX #X4 R C4P$923 2011 PARADA ATILANCO PLAT D+X52#S F7*$!23 2013 +AMIL ASI

D+X3251 ADL$725 2013 E%UMIN SACFMX #X4 R V3V$799 2012 COIMSER

FMX #X4 R V4X$!44 2011 COIMSERFMX #X4 R V4X$!53 2011 COIMSERFMX #X4 R V4X$!## 2011 COIMSERFMX #X4 R V4X$929 2011 COIMSERFMX #X4 R V4X$!!# 2011 COIMSER


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UICACI,NMOQUEGUA

MOQUEGUAMARCONAMARCONAMARCONA

PRIMAVERATALAMOLLEPRIMAVERAPRIMAVERAPRIMAVERAPRIMAVERA

PRIMAVERAPRIMAVERAPRIMAVERAPRIMAVERAPRIMAVERA


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OPERADORES POR MAUI

N° MAQUINARIA MARCA

1 E>CA8ADORA CATERPILLAR2 E>CA8ADORA CATERPILLAR3 RETROE>CA8ADORA CATERPILLAR4 RODILLO BOMAG+ RODILLO CATERPILLAR, MOTONI8ELADORA CATERPILLAR TRACTOR ORUGA OMATSU< CAMION 8OLUETE DMC= CAMION 8OLUETE DMC

19 CAMION 8OLUETE DMC

11 CAMION 8OLUETE DMC12 CAMION 8OLUETE DMC13 CAMION 8OLUETE DMC14 CAMION 8OLUETE DMC1+ CAMION 8OLUETE DMC1, CAMION GRUA FREIGTLINER1 CISTERNA DE AGUA DMC1< CISTERNA DE AGUA DMC1= CARGADOR FRONTAL CENG GONG


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ARIA

NUMERO N°

MODELO DE SERIE PLACA

33,DL M4T-9111 ----------329DL A,F-92331 ----------429F LTG-9123= ----------

B213-D B213-D ----------CB22 1324 ----------149 >-914+4 ----------D 11,== ----------

D>32+1 G,EDAN>C29133+ F,P-2D>32+1 G,EDAN1D299,3 F2B-=33D>32+1 G,EDAND294212 FB-D2993 F+A-3D>32+1 G,EDAN9D2929 F4A-32+1 G,EDAN+C29232 D-32+1 G,EDAN


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LISTADO DE EQUIPONOMRE DEL OPERADOR OROMETR

OPERADOR INICIAL

SEBASTIAN PALOMINO CCOA 4097'20NICO PUMA COUE 4!'20

CESAR PINTO CARRION #!'#0ILMER ARAPA MAMANI 774'90

RAMON USACAINA UJIGA 4#'32 ESUS ACCOSTUPA PARIGUANA 5#14'40SANTIAGO BENA8ENTE CURA 4!99'20

ABEL FLORES UISPE 44'70LUIS CUE8A NINA 10!'50

ON ITO GONALES 22'50

ARMANDO SUCA TACO 103'30ANTON PAREDES ARENAS 274'!0RAUL A8ARE UILCARA 3#97'10ROGER PINTO OREUELA 1243'50RONAL ARIAS MAMANI 2!#'#0MARTIN MANUEL PUMA 1!42'40

AIME EBALLOS RI8EROS 1029#'00RAUL CORICAA IDME 15010'00SANSA DEL PERU SA 10!'20


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CAMIO DIF' F' CAMIO HRS MANT' MANT'MANT' HRS MANT'' SALIDA PROX'2 C-./1

0'0 0'0250'00 0'0 0'0250'00 0'0 0'0E:512 0'0 0'0

0'0 0'00'0 0'00'0 0'0

250'00 0'0 0'0250'00 0'0 0'0250'00 0'0 0'0

250'00 4(14(2014 311'90 5#1'9 0'0524'!0 0'0 0'0$1302'90 0'0 0'0

0'0 0'00'0 0'00'0 0'00'0 0'00'0 0'00'0 0'0

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