C & M ASESORÍA Y CONSULTORÍA S.A.S.

INTERVENTORÍA OPERATIVA
TIEMPO DE ACCESO A ZONAS PAGAS ESTACIONES Y/O PORTALES

Tecnico de Interventoría Juan Carlos Sarmiento García

Nombre de la estación - Portal: CALLE 63 COSTADO USUARIO REFERENCIA

Fecha : 09/07/2021 NORTE MIN 00:01 TECNICA DE INTERVENTORIA

Número tarjeta Funcionario 101067583591 Hora de Inicio 17:00:00 TIEMPO TOTAL

Número de BCA, instaladas por bateria 5
Hora de Cierre 18:00:00 01:00:00

BCA No 010001173 BCA No 010001172 BCA No 010001171

ENTRADA SALIDA ENTRADA SALIDA ENTRADA SALIDA

MIN SEG MIN SEG SEGUNDOS <o> MIN SEG MIN SEG SEGUNDOS <o> MIN SEG MIN SEG SEGUNDOS <o>
1 00 01 02 00 119 1 1 00 16 00 20 4 0 1 00 01 00 05 4 0
2 00 03 00 07 4 0 2 01 19 01 24 5 0 2 00 20 00 24 4 0
3 00 01 00 04 3 0 3 01 53 01 56 3 0 3 00 21 00 30 9 0
4 00 07 00 10 3 0 4 00 01 00 05 4 0 4 00 30 00 35 5 0
5 00 12 00 15 3 0 5 00 02 00 09 7 0 5 00 49 00 53 4 0
6 00 18 00 21 3 0 6 00 01 00 04 3 0 6 00 50 00 57 7 0
7 00 04 00 07 3 0 7 00 02 00 07 5 0 7 00 56 01 01 5 0
8 00 08 00 11 3 0 8 00 03 00 09 6 0 8 00 58 01 10 12 0
9 00 18 00 22 4 0 9 00 01 00 04 3 0 9 01 14 01 17 3 0
10 00 26 00 31 5 0 10 00 02 00 06 4 0 10 01 18 01 22 4 0
11 01 26 01 29 3 0 11 00 07 00 09 2 0 11 01 33 01 36 3 0
12 01 38 01 40 2 0 12 00 01 00 04 3 0 12 01 36 01 38 2 0
13 01 47 01 49 2 0 13 00 05 00 07 2 0 13 01 38 01 41 3 0
14 02 06 02 09 3 0 14 00 01 00 06 5 0 14 01 41 01 46 5 0
15 00 15 00 20 5 0 15 00 02 00 10 8 0 15 01 45 01 49 4 0
16 00 30 00 36 6 0 16 00 13 00 15 2 0 16 01 50 01 55 5 0
17 00 38 00 43 5 0 17 00 14 00 17 3 0 17 01 56 01 59 3 0
18 00 56 01 00 4 0 18 00 01 00 03 2 0 18 00 01 00 09 8 0
19 01 01 01 07 6 0 19 00 02 00 07 5 0 19 00 07 00 10 3 0
20 01 02 01 11 9 0 20 00 00 00 05 5 0 20 00 00 00 02 2 0
21 01 10 01 15 5 0 21 00 01 00 08 7 0 21 00 02 00 07 5 0
22 02 12 02 16 4 0 22 00 03 00 12 9 0 22 00 06 00 09 3 0
23 02 34 02 37 3 0 23 00 01 00 04 3 0 23 00 01 00 04 3 0
24 02 36 02 39 3 0 24 00 09 00 15 6 0 24 00 05 00 08 3 0
25 02 37 02 43 6 0 25 00 10 00 27 17 0 25 00 00 00 03 3 0
26 02 38 02 47 9 0 26 00 01 00 03 2 0 26 00 01 00 06 5 0
27 04 04 04 07 3 0 27 00 02 00 05 3 0 27 00 02 00 09 7 0
28 04 08 04 13 5 0 28 00 08 00 11 3 0 28 00 03 00 11 8 0
29 00 15 00 18 3 0 29 00 14 00 17 3 0 29 00 01 00 05 4 0
30 01 46 01 49 3 0 30 00 15 00 18 3 0 30 00 02 00 09 7 0
31 03 01 03 04 3 0 31 00 18 00 22 4 0 31 00 03 00 12 9 0
32 03 33 03 35 2 0 32 00 20 00 27 7 0 32 00 04 00 16 12 0
33 01 35 01 38 3 0 33 00 22 00 33 11 0 33 00 01 00 04 3 0
34 03 40 03 43 3 0 34 01 17 01 21 4 0 34 00 01 00 03 2 0
35 04 03 04 06 3 0 35 01 25 01 28 3 0 35 00 00 00 05 5 0
36 04 04 04 10 6 0 36 01 33 01 36 3 0 36 00 02 00 09 7 0
37 04 59 05 02 3 0 37 01 37 01 41 4 0 37 00 01 00 11 10 0
38 0 0 38 01 40 01 41 1 0 38 00 02 00 14 12 0
39 0 0 39 01 49 01 52 3 0 39 00 06 00 18 12 0
40 0 0 40 01 56 02 00 4 0 40 00 17 00 22 5 0
41 0 0 41 02 00 02 03 3 0 41 00 55 00 57 2 0
42 0 0 42 02 01 02 08 7 0 42 01 16 01 18 2 0
43 0 0 43 02 19 02 21 2 0 43 01 22 01 25 3 0
44 0 0 44 00 00 00 05 5 0 44 01 38 01 41 3 0
45 0 0 45 00 10 00 13 3 0 45 01 47 01 51 4 0
46 0 0 46 00 11 00 16 5 0 46 01 59 02 02 3 0
47 0 0 47 00 14 00 24 10 0 47 02 05 02 08 3 0
48 0 0 48 00 25 00 31 6 0 48 00 00 00 02 2 0
49 0 0 49 00 28 00 33 5 0 49 00 04 00 07 3 0
50 0 0 50 00 39 00 43 4 0 50 00 05 00 10 5 0
 51 0 0 51 00 49 00 51 2 0 51 00 06 00 15 9 0
52 0 0 52 00 56 01 01 5 0 52 00 07 00 17 10 0
53 0 0 53 00 57 01 05 8 0 53 00 08 00 22 14 0
54 0 0 54 01 02 01 07 5 0 54 00 09 00 27 18 0
55 0 0 55 01 20 01 23 3 0 55 00 30 00 33 3 0
56 0 0 56 01 57 02 00 3 0 56 00 31 00 37 6 0
57 0 0 57 02 05 02 08 3 0 57 00 32 00 45 13 0
58 0 0 58 02 13 02 16 3 0 58 00 48 01 07 19 0
59 0 0 59 02 37 02 40 3 0 59 01 12 01 16 4 0
60 0 0 60 02 44 02 47 3 0 60 01 28 01 31 3 0
61 0 0 61 02 50 02 57 7 0 61 01 29 01 35 6 0
62 0 0 62 03 06 03 09 3 0 62 01 45 01 50 5 0
63 0 0 63 03 56 03 59 3 0 63 01 55 01 57 2 0
64 0 0 64 01 12 01 16 4 0 64 01 58 02 02 4 0
65 0 0 65 01 26 01 30 4 0 65 02 10 02 13 3 0
66 0 0 66 01 27 01 35 8 0 66 02 17 02 20 3 0
67 0 0 67 01 28 01 39 11 0 67 02 23 02 26 3 0
68 0 0 68 01 30 01 42 12 0 68 00 10 00 13 3 0
69 0 0 69 01 53 02 01 8 0 69 00 19 00 22 3 0
70 0 0 70 01 54 02 05 11 0 70 00 54 00 56 2 0
71 0 0 71 03 03 03 06 3 0 71 00 58 01 01 3 0
72 0 0 72 03 11 03 15 4 0 72 01 01 01 06 5 0
73 0 0 73 03 29 03 32 3 0 73 01 07 01 10 3 0
74 0 0 74 03 32 03 40 8 0 74 01 09 01 16 7 0
75 0 0 75 00 05 00 08 3 0 75 01 13 01 19 6 0
76 0 0 76 00 20 00 23 3 0 76 01 18 01 23 5 0
77 0 0 77 00 59 01 02 3 0 77 01 19 01 27 8 0
78 0 0 78 01 14 01 17 3 0 78 01 22 01 31 9 0
79 0 0 79 01 19 01 21 2 0 79 01 23 01 34 11 0
80 0 0 80 01 26 01 29 3 0 80 01 26 01 39 13 0
81 0 0 81 01 29 01 35 6 0 81 01 36 01 42 6 0
82 0 0 82 01 30 01 39 9 0 82 01 48 01 53 5 0
83 0 0 83 01 40 01 43 3 0 83 02 48 02 51 3 0
84 0 0 84 01 41 01 48 7 0 84 03 02 03 05 3 0
85 0 0 85 01 49 01 52 3 0 85 03 03 03 08 5 0
86 0 0 86 01 50 01 57 7 0 86 03 08 03 12 4 0
87 0 0 87 02 00 02 02 2 0 87 03 16 03 19 3 0
88 0 0 88 02 29 02 33 4 0 88 00 03 00 07 4 0
89 0 0 89 02 48 02 51 3 0 89 00 18 00 20 2 0
90 0 0 90 02 56 02 58 2 0 90 01 00 01 02 2 0
91 0 0 91 03 00 03 02 2 0 91 01 05 01 07 2 0
92 0 0 92 03 05 03 07 2 0 92 01 18 01 21 3 0
93 0 0 93 03 09 03 11 2 0 93 01 23 01 26 3 0
94 0 0 94 03 10 03 14 4 0 94 01 28 01 32 4 0
95 0 0 95 0 0 95 01 38 01 42 4 0
96 0 0 96 0 0 96 01 40 01 45 5 0
97 0 0 97 0 0 97 01 41 01 49 8 0
98 0 0 98 0 0 98 01 42 01 53 11 0
99 0 0 99 0 0 99 01 45 01 57 12 0
100 0 0 100 0 0 100 02 08 02 13 5 0
SUMA HALLAZGO PROMEDIO GRUPO 2,6 1 SUMA HALLAZGO PROMEDIO GRUPO 4,3 0 SUMA HALLAZGO PROMEDIO GRUPO 5,5 0
SUMA GRUPO 262 SUMA GRUPO 431 SUMA GRUPO 547

DESCRIPCION EVIDENCIA
CORTE 1 CORTE 11
OBSERVACIONES CORTE 2 CORTE 12
Muestra fuera de Parametro:, minuto 00:01 al 02:00, por (una usuaria permanecio en la CORTE 3 CORTE 13
CORTE 4 CORTE 14
BCA sin realizar validacion, impidiendo el paso de otros usuarios) usuario referencia CORTE 5 CORTE 15
Tecnico de interventoria CORTE 6 CORTE 16
CORTE 7
CORTE 8
CORTE 9
CORTE 10

Juan Sarmiento Garcia 80766489

TECNICO DE INTERVENTORIA CEDULA