Base Montacargas Nueva Evaluacion 2017
Base Montacargas Nueva Evaluacion 2017
Base Montacargas Nueva Evaluacion 2017
PUESTO: MONTACARGUISTA
120%
100%
80%
60%
40%
20%
0%
EFICIENCIA %
EFICIENCIA $ $0
SEGCOR-2004
METAL - MECANICA
PUESTO: MONTACARGUISTA
120%
100%
80%
60%
40%
20%
0%
EFICIENCIA %
EFICIENCIA $ $0
SEGCOR-2004
METAL - MECANICA
PUESTO: MONTACARGUISTA
120%
100%
80%
60%
40%
20%
0%
EFICIENCIA %
EFICIENCIA $ $0
SEGCOR-2004
METAL - MECANICA
PUESTO: MONTACARGUISTA
120%
100%
80%
60%
40%
20%
0%
EFICIENCIA %
EFICIENCIA $ $0
SEGCOR-2004
METAL - MECANICA
PUESTO: MONTACARGUISTA
120%
100%
80%
60%
40%
20%
0%
EFICIENCIA %
EFICIENCIA $ $0
SEGCOR-2004
METAL - MECANICA
PUESTO: MONTACARGUISTA
120%
100%
80%
60%
40%
20%
0%
EFICIENCIA %
EFICIENCIA $ $0
SEGCOR-2004
METAL - MECANICA
PUESTO: MONTACARGUISTA
120%
100%
80%
60%
40%
20%
0%
EFICIENCIA %
EFICIENCIA $ $0
SEGCOR-2004
METAL - MECANICA
PUESTO: MONTACARGUISTA
120%
100%
80%
60%
40%
20%
0%
EFICIENCIA %
EFICIENCIA $ $0
SEGCOR-2004
METAL - MECANICA
PUESTO: MONTACARGUISTA
120%
100%
80%
60%
40%
20%
0%
EFICIENCIA %
EFICIENCIA $ $0
SEGCOR-2004
METAL - MECANICA
PUESTO: MONTACARGUISTA
120%
100%
80%
60%
40%
20%
0%
EFICIENCIA %
EFICIENCIA $ $0
SEGCOR-2004
METAL - MECANICA
PUESTO: MONTACARGUISTA
120%
100%
80%
60%
40%
20%
0%
EFICIENCIA %
EFICIENCIA $ $0
SEGCOR-2004
METAL - MECANICA
PUESTO: MONTACARGUISTA
120%
100%
80%
60%
40%
20%
0%
EFICIENCIA %
EFICIENCIA $ $0
SEGCOR-2004
120%
100%
80%
60%
40%
20%
0%
EFICIENCIA %
120%
100%
80%
60%
40%
20%
0%
EFICIENCIA %
120%
100%
80%
60%
40%
20%
0%
EFICIENCIA % #DIV/0!
120%
100%
80%
60%
40%
20%
0%
EFICIENCIA %
TURNOS LABORADOS 0 0 0 0 0 0 0
PERSONAL DISPONIBLE 0 10 10 10 10 10 10
PERSONAL UTILIZADO 0 0 0 0 0 0 0
REPORTE DE INCIDENCIAS
DEPARTAMENTO MONTACARGAS PERIODO 2014 DEL 1/2/2017 AL 1/7/2017
PERS.UTILIZADO 0 0 0 0
LUNES MARTES MIÉRCOLES JUEVES
CONSECUTIVO PERSONAL DISPON. DISPON. DISPON. DISPON.
1 623
2 416
2 0
3 324
4 689
5 281
6 978
7 219
8 0
9 355
MIÉRCOLES JUEVES VIERNES SÁBADO
TURNO DISP TURNO DISP TURNO DISP TURNO
0 si 0 si 0 si 0
0 si 0 si 0 si 0
0 si 0 si 0 si 0
0 si 0 si 0 si 0
0 si 0 si 0 si 0
0 si 0 si 0 si 0
0 si 0 si 0 si 0
0 si 0 si 0 si 0
0 si 0 si 0 si 0
0 si 0 si 0 si 0
10 10 10
0 0 0 0
JUEVES VIERNES SÁBADO DOMINGO
DISPON. DISPON. DISPON. DISPON.
DOMINGO
DISP TURNO
no 0
no 0
no 0
no 0
no 0
no 0
no 0
no 0
no 0
no 0
0
Operador Supervisor
Porcentaje $Dinero Porcentaje $Dinero
0 $0.00 LUNES $0.00
80% $1.66 1 0 0 $0.00 1
81% $3.32 2 0 1% $0.00 2
82% $4.98 3 0 2% $0.00 3
83% $6.64 4 0 3% $0.00 4
84% $8.30 5 0 4% $0.00 5
85% $9.96 6 0 5% $0.00 6
86% $11.62 6 33.33 6% $0.00 6
87% $13.28 7% $0.00
88% $14.94 8% $0.00
89% $16.60 9% $0.00
90% $18.26 10% $0.00
91% $19.92 11% $0.00
92% $21.58 12% $0.00
93% $23.24 13% $0.00
94% $24.90 14% $0.00
95% $26.56 15% $0.00
96% $28.22 16% $0.00
97% $29.88 17% $0.00
98% $31.54 18% $0.00
99% $33.33 19% $0.00
100% $33.33 20% $0.00
101% $33.33 21% $0.00
102% $33.33 22% $0.00
103% $33.33 23% $0.00
104% $33.33 24% $0.00
105% $33.33 25% $0.00
106% $33.33 26% $0.00
107% $33.33 27% $0.00
108% $33.33 28% $0.00
109% $33.33 29% $0.00
110% $33.33 30% $0.00
111% $33.33 31% $0.00
112% $33.33 32% $0.00
113% $33.33 33% $0.00
114% $33.33 34% $0.00
115% $33.33 35% $0.00
116% $33.33 36% $0.00
117% $33.33 37% $0.00
118% $33.33 38% $0.00
119% $33.33 39% $0.00
120% $33.33 40% $0.00
121% $33.33 41% $0.00
122% $33.33 42% $0.00
123% $33.33 43% $0.00
124% $33.33 44% $0.00
125% $33.33 45% $0.00
126% $33.33 46% $0.00
127% $33.33 47% $0.00
128% $33.33 48% $0.00
129% $33.33 49% $0.00
130% $33.33 50% $0.00
131% $33.33 51% $0.00
132% $33.33 52% $0.00
133% $33.33 53% $0.00
134% $33.33 54% $0.00
135% $33.33 55% $0.00
136% $33.33 56% $0.00
137% $33.33 57% $0.00
138% $33.33 58% $0.00
139% $33.33 59% $0.00
140% $33.33 60% $0.00
141% $33.33 61% $0.00
142% $33.33 62% $0.00
143% $33.33 63% $0.00
144% $33.33 64% $0.00
145% $33.33 65% $0.00
146% $33.33 66% $0.00
147% $33.33 67% $0.00
148% $33.33 68% $0.00
149% $33.33 69% $0.00
150% $33.33 70% $0.00
151% $33.33 71% $0.00
152% $33.33 72% $0.00
153% $33.33 73% $0.00
154% $33.33 74% $0.00
155% $33.33 75% $0.00
156% $33.33 76% $0.00
157% $33.33 77% $0.00
158% $33.33 78% $0.00
159% $33.33 79% $0.00
160% $33.33 80% $0.00
161% $33.33 81% $0.00
162% $33.33 82% $0.00
163% $33.33 83% $0.00
164% $33.33 84% $0.00
165% $33.33 85% $0.00
166% $33.33 86% $0.00
167% $33.33 87% $0.00
168% $33.33 88% $0.00
169% $33.33 89% $0.00
170% $33.33 90% $0.00
171% $33.33 91% $30.00
172% $33.33 92% $60.00
173% $33.33 93% $90.00
174% $33.33 94% $120.00
175% $33.33 95% $150.00
176% $33.33 96% $180.00
177% $33.33 97% $210.00
178% $33.33 98% $240.00
179% $33.33 99% $270.00
180% $33.33 100% $300.00
181% $33.33 101% $300.00
182% $33.33 102% $300.00
183% $33.33 103% $300.00
184% $33.33 104% $300.00
185% $33.33 105% $300.00
186% $33.33 106% $300.00
187% $33.33 107% $300.00
188% $33.33 108% $300.00
189% $33.33 109% $300.00
190% $33.33 110% $300.00
191% $33.33 111% $300.00
192% $33.33 112% $300.00
193% $33.33 113% $300.00
194% $33.33 114% $300.00
195% $33.33 115% $300.00
196% $33.33 116% $300.00
197% $33.33 117% $300.00
198% $33.33 118% $300.00
199% $33.33 119% $300.00
200% $33.33 120% $300.00
201% $33.33 121% $300.00
202% $33.33 122% $300.00
203% $33.33 123% $300.00
204% $33.33 124% $300.00
205% $33.33 125% $300.00
206% $33.33 126% $300.00
207% $33.33 127% $300.00
208% $33.33 128% $300.00
209% $33.33 129% $300.00
210% $33.33 130% $300.00
211% $33.33 131% $300.00
212% $33.33 132% $300.00
213% $33.33 133% $300.00
214% $33.33 134% $300.00
215% $33.33 135% $300.00
216% $33.33 136% $300.00
217% $33.33 137% $300.00
218% $33.33 138% $300.00
219% $33.33 139% $300.00
220% $33.33 140% $300.00
221% $33.33 141% $300.00
222% $33.33 142% $300.00
223% $33.33 143% $300.00
224% $33.33 144% $300.00
225% $33.33 145% $300.00
226% $33.33 146% $300.00
227% $33.33 147% $300.00
228% $33.33 148% $300.00
229% $33.33 149% $300.00
230% $33.33 150% $300.00
231% $33.33 151% $300.00
232% $33.33 152% $300.00
233% $33.33 153% $300.00
234% $33.33 154% $300.00
235% $33.33 155% $300.00
236% $33.33 156% $300.00
237% $33.33 157% $300.00
238% $33.33 158% $300.00
239% $33.33 159% $300.00
240% $33.33 160% $300.00
241% $33.33 161% $300.00
242% $33.33 162% $300.00
243% $33.33 163% $300.00
244% $33.33 164% $300.00
245% $33.33 165% $300.00
246% $33.33 166% $300.00
247% $33.33 167% $300.00
248% $33.33 168% $300.00
249% $33.33 169% $300.00
250% $33.33 170% $300.00
251% $33.33 171% $300.00
252% $33.33 172% $300.00
253% $33.33 173% $300.00
254% $33.33 174% $300.00
255% $33.33 175% $300.00
256% $33.33 176% $300.00
257% $33.33 177% $300.00
258% $33.33 178% $300.00
259% $33.33 179% $300.00
260% $33.33 180% $300.00
261% $33.33 181% $300.00
262% $33.33 182% $300.00
263% $33.33 183% $300.00
264% $33.33 184% $300.00
265% $33.33 185% $300.00
266% $33.33 186% $300.00
267% $33.33 187% $300.00
268% $33.33 188% $300.00
269% $33.33 189% $300.00
270% $33.33 190% $300.00
271% $33.33 191% $300.00
272% $33.33 192% $300.00
273% $33.33 193% $300.00
274% $33.33 194% $300.00
275% $33.33 195% $300.00
276% $33.33 196% $300.00
277% $33.33 197% $300.00
278% $33.33 198% $300.00
279% $33.33 199% $300.00
280% $33.33 200% $300.00
281% $33.33 201% $300.00
282% $33.33 202% $300.00
283% $33.33 203% $300.00
284% $33.33 204% $300.00
285% $33.33 205% $300.00
286% $33.33 206% $300.00
287% $33.33 207% $300.00
288% $33.33 208% $300.00
289% $33.33 209% $300.00
290% $33.33 210% $300.00
291% $33.33 211% $300.00
292% $33.33 212% $300.00
293% $33.33 213% $300.00
294% $33.33 214% $300.00
295% $33.33 215% $300.00
296% $33.33 216% $300.00
297% $33.33 217% $300.00
298% $33.33 218% $300.00
299% $33.33 219% $300.00
300% $33.33 220% $300.00
221% $300.00
222% $300.00
223% $300.00
224% $300.00
225% $300.00
226% $300.00
227% $300.00
228% $300.00
229% $300.00
230% $300.00
231% $300.00
232% $300.00
233% $300.00
234% $300.00
235% $300.00
236% $300.00
237% $300.00
238% $300.00
239% $300.00
240% $300.00
241% $300.00
242% $300.00
243% $300.00
244% $300.00
245% $300.00
246% $300.00
247% $300.00
248% $300.00
249% $300.00
250% $300.00
251% $300.00
252% $300.00
253% $300.00
254% $300.00
255% $300.00
256% $300.00
257% $300.00
258% $300.00
259% $300.00
260% $300.00
261% $300.00
262% $300.00
263% $300.00
264% $300.00
265% $300.00
266% $300.00
267% $300.00
268% $300.00
269% $300.00
270% $300.00
271% $300.00
272% $300.00
273% $300.00
274% $300.00
275% $300.00
276% $300.00
277% $300.00
278% $300.00
279% $300.00
280% $300.00
281% $300.00
282% $300.00
283% $300.00
284% $300.00
285% $300.00
286% $300.00
287% $300.00
288% $300.00
289% $300.00
290% $300.00
291% $300.00
292% $300.00
293% $300.00
294% $300.00
295% $300.00
296% $300.00
297% $300.00
298% $300.00
299% $300.00
300% $300.00
LUNES Necesidades personales
0 Concepto Porcentaje
0 W.C. 3%
0 Limpieza de area 1%
0 Beber liquidos(agua) 1%
0 TOTAL 5%
0
$50.00
DEPARTAMENTO DE EMBARQUE
PUESTO: OPERARIO
120%
100%
80%
60%
40%
20%
0%
EFICIENCIA %
PRODUCCIÓN
EFICIENCIA $ $0
CALIDAD $ 0 $33.33 $33.33 $33.33 $33.33 $33.33 $33.33 $200
CAMBIOS DE MEDIDA 0 0 0 0 0 0 0 0
TOTAL DE CORTES 0 0 0 0 0 0 0 0
TOTAL DE PIEZAS 0 0 0 0 0 0 0 0
TIEMPO
IMPRODUCTIVO 0 0 0 0 0 0 0 0
TIEMPO PRODUCTIVO 0
FECHA 08/01/2017 02/01/2017 03/01/2017 04/01/2017 05/01/2017 06/01/2017 07/01/2017 TOTAL
ORDEN Y LIMPIEZA 0 1 1 1 1 1 1 0
SEGURIDAD 0 1 1 1 1 1 1 % TPO PRODUC
ASIDUIDAD 0 1 1 1 1 1 1
MÉTODO 0 1 1 1 1 1 1
ACTITUD 0 1 1 1 1 1 1
0 6 6 6 6 6 6
SEGCOR-2004
DEPARTAMENTO DE EMBARQUE
PUESTO: OPERARIO
120%
100%
80%
60%
40%
20%
0%
EFICIENCIA %
PRODUCCIÓN
EFICIENCIA $ 0
CALIDAD $ 0 33.33 33.33 33.33 33.33 33.33 33.33 200
CAMBIOS DE MEDIDA 0 0 0 0 0 0 0 0
TOTAL DE CORTES 0 0 0 0 0 0 0 0
TOTAL DE PIEZAS 0 0 0 0 0 0 0 0
TIEMPO
IMPRODUCTIVO 0 0 0 0 0 0 0 0
TIEMPO PRODUCTIVO 0
FECHA 08/01/2017 02/01/2017 03/01/2017 04/01/2017 05/01/2017 06/01/2017 07/01/2017 TOTAL
ORDEN Y LIMPIEZA 0 1 1 1 1 1 1 0
SEGURIDAD 0 1 1 1 1 1 1 % TPO PRODUC
ASIDUIDAD 0 1 1 1 1 1 1
MÉTODO 0 1 1 1 1 1 1
ACTITUD 0 1 1 1 1 1 1
0 6 6 6 6 6 6
SEGCOR-2004
120%
100%
80%
60%
40%
20%
0%
EFICIENCIA %
120%
100%
80%
60%
40%
20%
0%
EFICIENCIA %
ACTUALIZACION DE SUELDO
NOMBRE GAFET NOMINA FECHA SUELDO AJUSTE FECHA SUELDO AJUSTE FECHA SUELDO AJUSTE
1 UBALDO LARA NAVARRO 623 00083 7/22/2014 $ 210.21 $ 3.78 4/1/2016 $ 226.00 $ 5.00 $ -
ERICK EMMANUEL RAMIREZ MEDINA 416 4476 4/1/2016 $ 231.00 $ -
2 CARLOS ANTONIO OAXACA ESTRADA 419 4765 4/1/2016 $ 194.00 $ 37.00 $ -
3 RAMON ESPARZA LOPEZ 324 00316 7/22/2014 $ 213.69 $ 0.30 4/1/2016 $ 230.00 $ 1.00 $ -
4 FIDEL DIAZ ALVARADO 689 02070 7/22/2014 $ 200.55 $ 13.44 4/1/2016 $ 222.00 $ 9.00 $ -
5 EMILIO MARTINEZ HERNANDEZ 978 02728 7/22/2014 $ 181.91 $ 32.08 4/1/2016 $ 200.00 $ 31.00 $ -
6 JUAN FERNANDO LOPEZ 1089 02613 12/1/2014 $ 157.50 $ 56.49 4/1/2016 $ 210.00 $ 21.00 $ -
7 JUAN CARLOS ABUNDIS MARTINEZ 258 07266 7/22/2014 $ 213.99 $ - 4/1/2016 $ 231.00 $ - $ -
8 JACINTO CERVANTES CHAVEZ 281 00275 7/22/2014 $ 210.26 $ 3.73 4/1/2016 $ 228.00 $ 3.00 $ -
9 ANTONIO MONREAL MARTINEZ 355 02109 7/22/2014 $ 200.55 $ 13.44 4/1/2016 $ 222.00 $ 9.00 $ -