mes

MANTENIMIENTO

PLANTA Indicador Unidad Dias 12 13

ACPT unidad Real 0 0

ASPT unidad Real 0 0

Ausentismo unidad Real 0 0

SEGURIDAD

Casi-accidentes unidad Real 0 0

HHT sin ACPT/ Dia unidad Real

Acum. Record.
HHT sin ACPT 806,268 806,268

DIAS sin ACPT 460 460

Prog. 97% 97%

D. VENECIA %
Real 97% 97%

Prog. 97% 97%

D. MANCHESTER %
Real 97% 97%

Prog. 97% 97%

D. TURIN %
Real 97% 97%
SEVILLA

Prog. 97% 97%

D. CANNES %
Real 97% 97%

Prog. 95% 95%

DISPONIBILIDAD

D. GALICIA 1-MONACO %
Real 95% 95%

Prog. 93% 93%

D. GALICIA 2 %
Real 93% 93%

Prog. 93% 93%

D. PATIO MILAN %
Real 92% 83%
 Prog. 91% 91%
D. NAPOLES %
Real 91% 91%

Prog. 93% 93%

D. SILVAS %
Real 93% 93%

Prog. 96% 96%

D. MARSELLA %
Real 96% 96%

Prog. 44 44
CAPACITACIONES h/hombre
Real 0 0
14 15 TOTAL Saldo Operación Cumplimiento 16

0 0 0 0

0 0 0 0

0 0 0 0

0 3 3 0

97% 97% 1455% 0 97%

0 100%
97% 97% 15 0 97%

97% 97% 1455% ### 97%

0 100%
97% 97% 15 0 97%

97% 97% 1455% 0 97%

0 100%
97% 97% 15 0 97%

97% 97% 1455% 0 97%

0 100%
97% 97% 15 0 97%

95% 95% ### 95%

0 #DIV/0!
95% 95% 0 95%

93% 93% 1395% 0 93%

0 100%
93% 93% 14 0 93%

93% 93% 1395% 0 93%

(1) 90%
93% 93% 13 0 93%
 91% 91% 1365% ### 91%
(1) 107%
91% 91% 1365% 0 91%

93% 93% 1395% ### 93%

(1) 107%
93% 93% 14 93%
0
96% 96% 1440% 96%
(1) 107%
96% 96% 14 96%
0
44 44 $ 176 44
(44) 75%
44 44 88 0
17 18 19 20 21 22 23

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

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

95% 95% 95% 95% 95% 95% 95%

95% 95% 95% 95% 95% 95% 95%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 77%
91% 91% 91% 91% 91% 91% 91%
91% 91% 91% 91% 91% 91% 91%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 96% 96% 96% 96%

44 44 44 44 44 44 44
0 0 0 0 44 0 0
24 25 26 27 28 29 30

0 0 0 0 0 0 0

1 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 1 0 0 0

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

95% 95% 95% 95% 95% 95% 95%

95% 95% 95% 95% 95% 95% 95%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

90% 77% 83% 93% 60% 90% 69%
91% 91% 91% 91% 91% 91% 91%
91% 91% 91% 91% 91% 91% 91%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 96% 96% 96% 96%

44 44 44 44 44 44 44
0 0 0 0 0 0 0
 RITMO
TOTAL Saldo Operación Mes Cumplimiento

1358% 14
0 100%
14 14
(14)
1358% 14 33
0 100%
14 14
(14)
1358% 14 33
0 100%
14 14
(14)
1358% 14 33
0 100%
14 14
(13)
1330% 13 33
0 100%
13 13
(13)
1302% 13 32
0 100%
13 13
(12)
1302% 12 33
(1) 92%
12 13
(13)
1274% 13 33
0 100%
13 13
(13)
1302% 13 31
0 100%
13 13
#REF!
1344% 13
0 100%
13 13
 mes
MANTENIMIENTO

PLANTA Indicador Unidad Dias 1 2

ACPT unidad Real 0 0

ASPT unidad Real 0 0

Ausentismo unidad Real 0 0

SEGURIDAD

Casi-accidentes unidad Real 0 0

HHT sin ACPT/ Dia unidad Real

Acum. Record.
HHT sin ACPT 806,268 806,268

DIAS sin ACPT 460 460

Prog. 97% 97%

D. VENECIA %
Real 97% 97%

Prog. 97% 97%

D. MANCHESTER %
Real 97% 97%

Prog. 97% 97%

D. TURIN %
Real 97% 97%

Prog. 97% 97%

SEVILLA

D. CANNES %
Real 97% 97%

Prog. 95% 95%

D. GALICIA 1-MONACO %
Real 95% 95%
DISPONIBILIDAD

Prog. 93% 93%

D. GALICIA 2 %
Real 93% 93%

Prog. 93% 93%

D. PATIO MILAN %
Real 46% 93%
DISP
Prog. 91% 91%
D. NAPOLES %
Real 91% 91%

Prog. 93% 93%

D. SILVAS %
Real 93% 93%

Prog. 93% 93%

D. MARSELLA %
Real 93% 93%

Prog. 96% 96%

D.PLANTA LAVADORA %
Real 90% 96%

Prog. 44 44
CAPACITACIONES h/hombre
Real
 3 4 5 6 7 8 9 10 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 1 0 0 0 0 0 0 0

97% 97% 97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97% 97%

95% 95% 95% 95% 95% 95% 95% 95% 95%

95% 95% 95% 95% 95% 95% 95% 95% 95%

93% 93% 93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93% 93%

93% 45% 50% 50% 50% 93% 25% 93% 93%
91% 91% 91% 91% 91% 91% 91% 91% 91%
91% 91% 91% 91% 91% 91% 91% 91% 91%

93% 93% 93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93% 93%

96% 96% 96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 83% 96% 96% 96% 96% 96%
12 13 14 15 TOTAL Saldo Operación

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 1

97% 97% 97% 97% 97%

1
97% 97% 97% 97% 168.13%

97% 97% 97% 97% 97%

1
97% 97% 97% 97% 2

97% 97% 97% 97% 97%

1
97% 97% 97% 97% 2

97% 97% 97% 97% 97%

1
97% 97% 97% 97% 2

95% 95% 95% 95% 95%

1
95% 95% 95% 95% 2

93% 93% 93% 93% 93%

1
93% 93% 93% 93% 2

93% 93% 93% 93% 93%

0
93% 93% 93% 93% 1
91% 91% 91% 91% 91%
1
91% 91% 91% 91% 2

93% 93% 93% 93% 93%

1
93% 93% 93% 93% 2
0
93% 93% 93% 93% 93%
1
93% 93% 93% 93% 2

96% 96% 96% 96% 96%

1
96% 96% 96% 96% 2
0
$ 88
(44)
0
Cumplimiento 16 17 18 19 20 21

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 1 0 0

### 97% 97% 97% 97% 97% 97%

173%
0 97% 97% 97% 97% 97% 97%

### 97% 97% 97% 97% 97% 97%

173%
0 97% 97% 97% 97% 97% 97%

### 97% 97% 97% 97% 97% 97%

173%
0 97% 97% 97% 97% 97% 97%

### 97% 97% 97% 97% 97% 97%

173%
0 97% 97% 97% 97% 97% 97%

### 95% 95% 95% 95% 95% 95%

173%
0 95% 95% 95% 95% 95% 95%

### 93% 93% 93% 93% 93% 93%

173%
0 93% 93% 93% 93% 93% 93%

### 93% 93% 93% 93% 93% 93%

144%
0 46% 93% 50% 70% 93% 85%
 ### 91% 91% 91% 91% 91% 91%
173%
0 91% 91% 91% 91% 50% 91%

### 93% 93% 93% 93% 93% 93%

173%
93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93%

173%
93% 93% 93% 93% 93% 93%

96% 96% 96% 96% 96% 96%

172%
96% 96% 96% 96% 96% 96%

44 44
50%
22 23 24 25 26 27 28

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

95% 95% 95% 95% 95% 95% 95%

95% 95% 95% 95% 95% 95% 95%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 85% 93% 93% 93%
91% 91% 91% 91% 91% 91% 91%
91% 91% 91% 91% 91% 91% 91%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 96% 96% 96% 96%
 RITMO
29 30 TOTAL Saldo Operación Mes
0 0 0

0 0 0

0 0 0

0 0 1

97% 97% 91% 1

0
97% 97% 1 14

97% 97% 91% 1

1
97% 977% 1 14

97% 97% 91% 1

0
97% 97% 1 14

97% 97% 91% 1

0
97% 97% 1 14

95% 95% 89% 1

0
95% 95% 1 13

93% 93% 87% 1

0
93% 93% 1 13

93% 93% 87% 1

(0)
80% 93% 1 13
91% 91% 85% 1
(0)
91% 91% 1 13

93% 93% 87% 1

0
93% 93% 1 13

93% 93% 87% 1

0
93% 93% 1 13

96% 96% 90% 1

0
96% 96% 1 13
Cumplimiento

100%

(1)
44
165%

(1)
44
100%
(1)
44
100%

(1)
44
100%

(1)
44
100%

(1)
44
93%

(1)
 44
97%

(1)

100% 43

#REF!

100%

100%
 JULIO
MANTENIMIENTO
Indicador Unidad Dias 1 2

ACPT unidad Real 0 0

ASPT unidad Real 0 0

Ausentismo unidad Real 0 0

SEGURIDAD

Casi-accidentes unidad Real 0 0

HHT sin ACPT/ Dia unidad Real 0 0

ACDM Unidad Real

Acum.
HHT sin ACPT 806,268

DIAS sin ACPT 490

Prog. 97% 97%

VENECIA %
Real 97% 97%

Prog. 97% 97%

MANCHESTER %
Real 97% 85%

Prog. 97% 97%

TURIN %
Real 97% 97%

Prog. 97% 97%

CANNES %
Real 97% 97%

Prog. 95% 95%

GALICIA 1-MONACO %
Real 95% 95%

Prog. 93% 93%

GALICIA 2 %
Real 93% 93%
BILIDAD
TA
 DISPONIBILIDAD
Prog. 93% 93%
PLANTA
MOLINO PATIO MILAN %
Real 93% 93%

Prog. 93% 93%

MOLINO MONACO %
Real 93% 93%

Prog. 93% 93%

CRIBA PATIO MILAN %
Real 87% 93%

Prog. 91% 91%

NAPOLES %
Real 91% 91%

Prog. 93% 93%

SILVAS %
Real 93% 93%

Prog. 93% 93%

MARSELLA %
Real 93% 93%

Prog. 96% 96%

LABORATORIO %
Real 96% 96%

Prog. 96% 96%

PLANTA LAVADORA %
Real 96% 96%

Prog. 5 5
CAPACITACIONES h/hombre
Real
 3 4 5 6 7 8 9 10

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

97% 97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 87% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97%

95% 95% 95% 95% 95% 95% 95% 95%

95% 95% 95% 95% 95% 95% 95% 95%

93% 93% 93% 93% 93% 93% 93% 93%

92% 93% 93% 93% 93% 93% 93% 93%
93% 93% 93% 93% 93% 93% 93% 93%
70% 93% 93% 93% 65% 93% 50% 93%

93% 93% 93% 93% 93% 93% 93% 93%

0% 25% 93% 40% 93% 50% 75% 93%

93% 93% 93% 93% 93% 93% 93% 93%

38% 0% 93% 93% 93% 93% 93% 93%

91% 91% 91% 91% 91% 91% 91% 91%

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

93% 93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93%

96% 96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 96% 96% 96% 96% 96%

88% 96% 96% 96% 96% 62% 75% 96%
11 12 13 14 15 TOTAL 16

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 0 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 0 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 0 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 0 97%

95% 95% 95% 95% 95% 95% 95%

95% 95% 95% 95% 95% 97% 0 95%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 97% 0 93%
93% 93% 93% 93% 93% 93% 93%
70% 93% 93% 0% 0% 97% 0 93%

93% 93% 93% 93% 93% 93% 93%

70% 90% 93% 93% 93% 97% 93%

93% 93% 93% 93% 93% 93% 93%

93% 63% 93% 93% 93% 97% 93%

91% 91% 91% 91% 91% 91% 91%

91% 91% 91% 91% 91% 97% 0 91%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 97% 93%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 97% 93%

96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 96% 95% 97% 96%

96% 96% 96% 96% 96% 96% 96%

96% 0% 0% 0% 0% 97% 0%
0
9 0
0.97 0
17 18 19 20 21 22 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 1 2 0 0 1 1

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 0% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 90% 97% 97% 0% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 0% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 0% 97%

95% 95% 95% 95% 95% 95% 95%

95% 95% 95% 95% 95% 0% 95%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 0% 93%
93% 93% 93% 93% 93% 93% 93%
93% 50% 0% 93% 93% 10% 80%

93% 93% 93% 93% 93% 93% 93%

93% 92% 93% 93% 93% 10% 93%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 10% 93%

91% 91% 91% 91% 91% 91% 91%

91% 91% 91% 91% 91% 10% 91%

93% 93% 93% 93% 93% 93% 93%

0% 0% 0% 0% 93% 10% 93%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 10% 93%

96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 96% 96% 10% 96%

96% 96% 96% 96% 96% 96% 96%

0% 96% 96% 96% 96% 96% 96%

1 0 1 0 0 0 1
1 0 1 0 0 0 1
 3 14

24 25 26 27 28 29 30

0 0 0 0 0 0 0

0 0 0 0 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 0 1 1 0 0 0

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

88% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 70% 50% 97% 97% 97% 97%

95% 95% 95% 95% 95% 95% 95%

95% 70% 50% 80% 95% 95% 95%

93% 93% 93% 93% 93% 93% 93%

93% 70% 50% 93% 93% 93% 93%
 93% 93% 93% 93% 93% 93% 93%
13% 14% 0% 93% 0% 20% 93%

93% 93% 93% 93% 93% 93% 93%

67.63% 70% 50% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

93% 91% 93% 93% 93% 93% 93%

91% 91% 91% 91% 91% 91% 91%

91% 91% 91% 91% 91% 91% 91%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 96% 96% 96% 72%

0 0 0 1 0 0 1
0 0 0 1 0 0 1
31 TOTAL

0 0

0 0

0 0

0 0

0 0

0 8

97% 97%
97% 90.94%
#REF!
97% 97% 33
97% 89.91%
#REF!
97% 97% 33
97% 90.94%
#REF!
97% 97% 33
97% 86.31%
#REF!
95% 95% 33
95% 83.75%
#REF!
93% 93% 33
93% 83.06%
 #REF!
93% 93% 33
93% 52.38%
#REF!
93% 93%
93% 82.04%

93% 93%
93% 87.69%

91% 91% 33
91% 85.94%
#REF!
93% 93% 31
93% 64.56%
#REF!
93% 93%
93% 87.81%

96% 96%
96% 90.63%

96% 96%
96% 82.50%

0.0 5
0 5
 AGOSTO
MANTENIMIENTO
Indicador Unidad Dias 1 2

ACPT unidad Real 0 0

ASPT unidad Real 0 0

Ausentismo unidad Real 0 0

SEGURIDAD

Casi-accidentes unidad Real 0 0

HHT sin ACPT/ Dia unidad Real 0 0

ACDM Unidad Real 0 0

Acum.
HHT sin ACPT 806,268

DIAS sin ACPT 490

Prog. 97% 97%

VENECIA %
Real 97% 97%

Prog. 97% 97%

MANCHESTER %
Real 97% 97%

Prog. 97% 97%

CRIBA MANCHESTER %
Real 97% 97%

Prog. 97% 97%

TURIN %
Real 97% 97%

Prog. 97% 97%

CANNES %
Real 97% 97%

Prog. 95% 95%

GALICIA 1-MONACO %
Real 95% 95%
 Prog. 93% 93%
GALICIA 2 %
Real 93% 93%

Prog. 93% 93%

MOLINO PATIO MILAN %
Real 86% 93%
DISPONIBILIDAD
PLANTA

Prog. 93% 93%

MOLINO MONACO %
Real 93% 93%

Prog. 93% 93%

CRIBA PATIO MILAN %
Real 93% 93%

Prog. 91% 91%

NAPOLES %
Real 91% 91%

Prog. 93% 93%

SILVAS %
Real 93% 93%

Prog. 93% 93%

TREBOL %
Real 93% 93%

Prog. 93% 93%

PUENTE MOLINO %
Real 93% 93%

Prog. 96% 96%

MARSELLA %
Real 96% 96%

Prog. 96% 96%

LABORATORIO %
Real 72% 96%

Prog. 96% 96%

PLANTA LAVADORA %
Real 96% 58%

Prog. 0 0
CAPACITACIONES h/hombre
Real 0 0
 3 4 5 6 7 8 9 10

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

97% 97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97%

85% 97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97%

18% 97% 0% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97%

95% 95% 95% 95% 95% 95% 95% 95%

95% 95% 95% 95% 95% 95% 95% 95%
93% 93% 93% 93% 93% 93% 93% 93%
81% 93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93%

88% 93% 93% 93% 93% 84% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93%

93% 47% 0% 66% 93% 90.34% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93%

91% 91% 91% 91% 91% 91% 91% 91%

91% 91% 91% 91% 91% 91% 91% 91%

93% 93% 93% 93% 93% 93% 93% 93%

0% 93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93%

96% 96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 96% 96% 96% 96% 96%

72% 96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 96% 96% 96% 96% 96%

86% 48% 96% 86% 96% 96% 96% 96%

0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
11 12 13 14 15 TOTAL 16

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97.00% 0 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 96.19% 0 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 85.27% 0 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97.00% 0 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97.00% 0 97%

95% 95% 95% 95% 95% 95% 95%

95% 95% 95% 95% 95% 95.00% 0 95%
93% 93% 93% 93% 93% 93% 93%
93% 93% 93% 93% 86% 91.78% 0 93%

93% 93% 93% 93% 93% 93% 93%

0% 93% 93% 93% 86% 84.96% 0 88%

93% 93% 93% 93% 93% 93% 93%

0% 0% 93% 93% 93% 69.35% 93%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93.00% 93%

91% 91% 91% 91% 91% 91% 91%

91% 91% 91% 91% 91% 91.00% 0 91%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 86.80% 93%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93.00% 93%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93.00% 93%

96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 96% 96% 96.00% 96%

96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 96% 96% 92.80% 96%

96% 96% 96% 96% 96% 96% 96%

96% 58% 96% 96% 96% 86.40% 96%

1 0 1 0 0.0 3 0
1 0 1 0 0 3 0
17 18 19 20 21 22 23

0 0 0 0 0 0 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

0 0 0 0 0 0 0

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

95% 95% 95% 95% 95% 95% 95%

95% 95% 95% 95% 95% 95% 95%
93% 93% 93% 93% 93% 93% 93%
93% 93% 80% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

93% 93% 70% 60% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

93% 60% 85% 83% 75% 93% 93%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

91% 91% 91% 91% 91% 91% 91%

91% 91% 91% 91% 91% 91% 91%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 96% 96% 96% 96%

0% 24% 56% 0% 0% 48% 80%

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

8 4 32
 3 14

24 25 26 27 28 29 30

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 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 0

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 95% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97%

95% 95% 95% 95% 95% 95% 95%

95% 95% 95% 95% 95% 95% 95%
93% 93% 93% 93% 93% 93% 93%
93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 50% 0% 0% 0%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 50% 93% 75% 93%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

91% 91% 91% 91% 91% 91% 91%

91% 91% 91% 70% 91% 91% 91%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93%

96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 90% 96% 96% 96%

96% 96% 96% 96% 96% 96% 96%

16% 56% 0% 12% 32% 96% 96%

0 0 0 0 1 0 1
0 0 0 0 1 0 1
31 TOTAL

0 1

0 0

0 0

0 0

0 0

0 1

97% 97%
97% 97.00%
#REF!
97% 97% 0
97% 96.88%
#REF!
97% 97% 33
97% 97.00%
#REF!
97% 97% 33
97% 97.00%
#REF!
97% 97% 33
97% 97.00%
#REF!
95% 95% 33
95% 95.00%
#REF!
93% 93% 33
93% 92.19%
#REF!
93% 93% 33
93% 69.08%
#REF!
93% 93%
93% 84.88%

93% 93%
93% 93.00%

91% 91% 33
91% 89.69%
#REF!
93% 93% 30
93% 93.00%
#REF!
93% 93% 31
93% 93.00%
#REF!
93% 93% 30
93% 93.00%
#REF!
93% 96%
93% 95.81%

96% 96%
96% 95.63%

96% 96%
96% 44.25%

0.0 2
0 2
 SEPTIEMBRE
MANTENIMIENTO
Indicador Unidad Dias 1 2

ACPT unidad Real 0 0

ASPT unidad Real 0 0

Ausentismo unidad Real 0 0

SEGURIDAD

Casi-accidentes unidad Real 0 0

HHT sin ACPT/ Dia unidad Real 0 0

ACDM Unidad Real 0 0

Acum.
HHT sin ACPT 806,268

DIAS sin ACPT 472

Prog. 97% 97%

VENECIA %
Real 97% 97%

Prog. 97% 97%

MANCHESTER %
Real 97% 97%

Prog. 97% 97%

CRIBA MANCHESTER %
Real 97% 97%

Prog. 97% 97%

TURIN %
Real 97% 97%

Prog. 97% 97%

CANNES %
Real 97% 97%

Prog. 95% 95%

GALICIA 1-MONACO %
Real 95% 95%
 Prog. 93% 93%
GALICIA 2 %
Real 93% 93%

Prog. 93% 93%

MOLINO PATIO MILAN %
Real 93% 93%
DISPONIBILIDAD
PLANTA

Prog. 93% 93%

MOLINO MONACO %
Real 93% 93%

Prog. 93% 93%

CRIBA PATIO MILAN %
Real 93% 93%

Prog. 91% 91%

NAPOLES %
Real 91% 91%

Prog. 93% 93%

SILVAS %
Real 93% 93%

Prog. 93% 93%

TREBOL %
Real 93% 93%

Prog. 93% 93%

PUENTE MOLINO %
Real 93% 93%

Prog. 96% 96%

MARSELLA %
Real 96% 96%

Prog. 96% 96%

LABORATORIO %
Real 96% 96%

Prog. 96% 96%

PLANTA LAVADORA %
Real 96% 96%

Prog. 0 0
CAPACITACIONES h/hombre
Real 0 0
 3 4 5 6 7 8 9 10

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 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 1

97% 97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97%

97% 93.76% 97% 93.76% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97% 97% 97% 97%

95% 95% 95% 95% 95% 95% 95% 95%

95% 95% 95% 95% 95% 95% 95% 95%
93% 93% 93% 93% 93% 93% 93% 93%
93% 93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93%

91% 91% 91% 91% 91% 91% 91% 91%

91% 91% 91% 91% 91% 91% 91% 91%

93% 93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93%

96% 96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 96% 96% 96% 96% 96%

96% 96% 96% 96% 96% 96% 96% 96%

0 0 0 0 0 0 1 0
0 0 0 0 0 0 1 0
11 12 13 14 15 TOTAL 16

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 2

97% 97% 97% 97% 97% 97% 97%

97% 97% 97% 97% 97.00% 0

97% 97% 97% 97% 97% 97%

97% 97% 97% 97.00% 0

97% 97% 97% 97% 97% 97%

97% 97% 97% 96.50% 0

97% 97% 97% 97% 97% 97%

97% 97% 97% 97.00% 0

97% 97% 97% 97% 97% 97%

97% 97% 97% 97.00% 0

95% 95% 95% 95% 95% 95%

95% 95% 95% 95.00% 0
93% 93% 93% 93% 93% 93%
93% 93% 93% 93.00% 0

93% 93% 93% 93% 93% 93%

93% 93% 93% 93.00% 0

93% 93% 93% 93% 93% 93%

93% 93% 93% 93.00%

93% 93% 93% 93% 93% 93%

93% 93% 93% 93.00%

91% 91% 91% 91% 91% 91%

91% 91% 91% 91.00% 0

93% 93% 93% 93% 93% 93%

93% 93% 93% 93.00%

93% 93% 93% 93% 93% 93%

93% 93% 93% 93.00%

93% 93% 93% 93% 93% 93%

93% 93% 93% 93.00%

96% 96% 96% 96% 96% 96%

96% 96% 96% 96.00%

96% 96% 96% 96% 96% 96%

96% 96% 96% 96.00%

96% 96% 96% 96% 96% 96%

96% 96% 96% 96.00%

0 0 0 0 0.0 1
0 0 0 0 0 1
17 18 19 20 21 22 23

97% 97% 97% 97% 97% 97% 97%

8 4 32
 3 14

24 25 26 27 28 29 30

97% 97% 97% 97% 97% 97% 97%

31 TOTAL

97% 97%
#DIV/0!
#REF!
#DIV/0! 0
#DIV/0!
#REF!
#DIV/0! 16
#DIV/0!
#REF!
#DIV/0! 15
#DIV/0!
#REF!
#DIV/0! 15
#DIV/0!
#REF!
#DIV/0! 15
#DIV/0!
#REF!
#DIV/0! 15
#DIV/0!
#REF!
#DIV/0! 15
#DIV/0!
#REF!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!

#DIV/0! 15
#DIV/0!
#REF!
#DIV/0! 14
#DIV/0!
#REF!
#DIV/0! 15
#DIV/0!
#REF!
#DIV/0! 14
#DIV/0!
#REF!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!

0
0