Period

PERMISSION DOCUMENTATION

PREPARE EEQ PLANE FOR PERMISSION

PERMISSIONS
1 de abril de 2020
2 de abril de 2020
3 de abril de 2020
4 de abril de 2020
5 de abril de 2020
6 de abril de 2020
7 de abril de 2020
8 de abril de 2020
9 de abril de 2020
10 de abril de 2020
11 de abril de 2020
12 de abril de 2020
13 de abril de 2020 X
 ISSIONS
POLE COUNT FOR EEQ PERMISSIONS

ASSIST IN ATP

SURVEY CLOSED ZONES

CHECK UPLINK/FEEDER SURVEYED

DISTANCE

ASSIST IN GETTING PERMISSION FOR

SURVEY CLOSED ZONE
ADITIONAL ACTIVITIES
SURVEY AND DIGITALIZATION TRAINING

L ACTIVITIES
PREPARE POLE INFORMATION FOR GIS
UPDATE

PREPARE DIGITAL PRESENTATION FOR

TRAINING

DIGITALIZACION OF CATASTRO PLANS

SUPERVISION OF SURVEY
AC
X
X
X
X
X
X
X
X
X
X
 SUPERVISION OF MANHOLES

SUPERVISION OF POLES

SUPERVISION OF PROYECTED MANHOLES

SURVEY

SUPERVISION OF PROYECTED MINIPOLES

ACTIVITIES LIST

SURVEY FEEDER
X
X
X
X
 SURVEY UPLINK

SITE SURVEY

PREPARE ROUTE

DIGITALIZATION TEMPLATE CLARO

DIGITALIZATION SURVEY MANHOLES

X
 DIGITALIZATION SURVEY POLES

DIGITALIZATION OF UPLINK

DIGITALIZATION OF FEEDER
DIGITALIZATION

CHECK AND CORRECT DIGITALIZATION

SITE DIGITALIZATION
X
X
X
X
X
X
X
X
 DIGITALIZATION UPDATE

CHECK AND CORRECT DIGITALIZATION

WITH PANATEL AUDIT OBSERVATIONS
X X
X
X
X
X
X
tographic Report
City
Quito
Quito
Quito
Quito
Quito
Quito
Quito
Quito
Quito
Quito
Quito
Quito
Quito
 PROGRESS
City Location
DIGITALIZATION

Quito Orquideas 100% (Review and corrections)

Quito Eden-Quintana 100% (Review and corrections of Panatel Audit)

Eden-Quintana
Quito 100% (Prepare base map)
Feeder

Quito Orquideas 100% (Observations corrected)

Quito Atuntaqui 100% (Add new layer)

Otavalo Otavalo 100% (Put name streets for GIS updating)

Eden-Quintana
Quito Feeder 100%

Quito Quitumbe 100% (Update manholes information)

 PROGRESS FINISHED PLAN
SURVEY
Start Date End Date
Status Start Date Plan End Date Plan
Actual Actual

s) 100% 3/31/2020 4/1/2020 3/31/2020 4/1/2020 NO

atel Audit) 100% 4/1/2020 4/2/2020 4/1/2020 4/2/2020 SI

100% 4/2/2020 4/2/2020 4/2/2020 4/2/2020 NO

d) 100% 4/3/2020 4/3/2020 4/3/2020 4/3/2020 NO

100% 4/3/2020 4/5/2020 4/3/2020 4/5/2020 NO

dating) 100% 4/5/2020 4/6/2020 4/5/2020 4/6/2020 NO

100% 4/2/2020 4/4/2020 4/2/2020 4/8/2020 SI

tion) 100% 4/9/2020 4/9/2020 4/9/2020 4/9/2020 SI

 S

DIGITALIZACION OF CATASTRO

SUPERVISION OF MANHOLES
SUPERVISION OF SURVEY
City Location

PLANS
Eden-Quintana
Feeder
Quito (Digital Survey, using Google
Maps and EQQ GIS)
 SURPEVISION OF POLES

SUPERVISION OF PROYECTED
MANHOLES

SUPERVISION OF PROYECTED
SURVEY

MINIPOLES

X
SURVEY FEEDER

SURVEY UPLINK

SITE SURVEY

PREPARE ROUTE
PROGRESS FINISHED PLAN

DIGITALIZATION THE
Start Date End Date Start Date End Date SURVEY
Status
Plan Plan Actual Actual

100% 4/2/2020 4/4/2020 4/2/2020 4/8/2020 SI