Revised Weekly Dashboard A

8/18/2019 Revised Weekly Dashboard A

1/120

For Client Use

Contract DashbEscondida Water S

Internal Field Co

Risk And Concerns1- Equipment

!"#$%&''(&)C*&N+,-&%%%"(2- Personnel

,ro.ect Nu/ber0 3- Re-Work!%&Sep&'"

Date0

8

10

12

14

16

18

20

7

CHANGE O

12%3%0%

52%

6%

11%

15%

Submittals

6

8

10

12

14

123

PTR STAUS


2/120

0

2

4

6

Code 2 Code 3 Code 4

I! II

!Is CDs NC!s0

2

4

10

67

Open Closed

Operation ; 33%

Safet; 33%

lit; ""%

etie Unobtain; &&%

'ee(l

Oper"#on S"e#&

Operation ; 33%

Safet; 33%

!ualit; ""%

#n$etie Unobtain; &&%

)ont*l

Safet; 33%

!ualit; ""%

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Cumulati

INC+NI-+


3/120

u"l#& In(e#)e Uno*#"n

per" on " e & u" &In(e#)e Uno*#"n


4/120


5/120

ly

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USD 2,000

USD 2,500

USD 3,000

USD 3,500

USD 4,000

USD 4,500

USD 5,000

ERS

0.800

1.000

1.200

1.400

1.600

+P# HSEC

!"#o

TRIFR= 0


6/120

ClosedUSD 0

USD 500

USD 1,000

USD 1,500

4

3

NN Cum $

0.000

0.200

0.400

0.600

/or In(den#s Ne"r sses !epor#ed

r"nn Sessons lome#ers Dr)en


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Sep&'( Oct&'( No1&'( Dec&'( -an&'" Feb&'" 2ar&'" Apr&'" 2ay&'"

,lan 0 0 0 7 7 7 7 7Cu/ulati1e ,lan 0 0 0 7 14 21 28 35Cu/ulati1e Forecast

Actual 3 3 4 3 7 5 16 13

Cu/ulati1e Actual 3 6 10 13 20 25 41 54Cumulative Plan! 0! 0! 0! 1! 2! 3! 4! 5!Cumulative "ore#ast!Cumulative $#tual! 0! 1! 2! 2! 3! 4! 6! 8! 2

%ours "&E28-$u' 107(5 34-)ep 110 3

11-)ep 102(5 318-)ep 122 325-)ep 145 4

2-*#t 127(75 39-*#t 288 7

16-*#t 205 5 ep 1423-*#t 630 1630-*#t 516(75 13

) 4-)ep 11-)ep 18-)ep 25-)ep 2-*#t 9-*#t 16-*#t 23107(5 110 102(5 122 145 127(75 288 205 630

3 3 3 3 4 3 7 5 168 11 15 18 25 30

0

50

100

150

200

250

#n$ramental )an Po,er


10/120

1-

!"#$%&''(&)C*&N+,-&%%%"(2-

,ro.ect Nu/ber0 3-

!%&Sep&'"

Date0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

4310158

872

25

353

24

3

41

2

181

320

637

573

714

58

814

1,02

210

422

225

880

1,080

82871

663

37

527

507

-oints Plan ./S Real

'ee(l

Pro1u$tion

Plan A$$umulate1Real A$$umulate1

D+

100

120

140

160

180

200


11/120


12/120

&otal .n#entive ,ollar 1000000Weekl )EP&E:ER

Requeste/ *tain "a#tor $mount &otal .n#entive*peration 90! 90! 100! 83333(33 83333)aet 2(8 0 100! 83333(33 83333

;ualit :a#klo' 20! 0! 0! 55555(56 -;ualit *ter 10! 0!

166667ontlC


13/120

Oper"#


14/120

.C R$W .C *ter 1-)ep 8 2 10 112-)ep 8 2 10 113-)ep 8 2 10 114-)ep 8 2 10 11

5-)ep 8 2 10 116-)ep 8 2 10 117-)ep 8 2 10 118-)ep 8 2 10 119-)ep 8 2 10 11

10-)ep 8 2 10 1111-)ep 8 2 10 1112-)ep 8 2 10 1113-)ep 8 2 10 1114-)ep 8 2 10 1115-)ep 8 2 10 1116-)ep 8 2 10 11

17-)ep 8 2 10 1118-)ep 8 2 10 1119-)ep 8 2 10 1120-)ep 8 2 10 1121-)ep 8 2 10 1122-)ep 8 2 10 1123-)ep 8 2 10 1124-)ep 8 2 10 1125-)ep 8 2 10 1126-)ep 8 2 10 1127-)ep 7 2 9 1128-)ep 6 2 8 11

29-)ep 8 2 10 1130-)ep 8 2 10 11

297 330

tion ; 33%

33%

; &&%

l

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Operation ; 33%

Safet; 33%

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33%

33%

""%

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Cumulati%e


15/120

on S"e#& u"l#& In(e#)e Uno*#"n


16/120

90!


17/120


18/120

1-

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,ro.ect Nu/ber0 3-

56A7UE8

Date0

!"( Do*

1.0

0%

10%

20%

30%

40%

50%

60%

70%

80%

0%

100%

!"( Do*le un#"

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19/120

Sub/ittals

$proa/o Con oserva#iones Re#a>a/o solo inorma#ion #an#ela/o

Co1e & Co1e " Co1e 3 Co1e Co1e <


20/120

inorma/o para revison )olo .norma#i?n &otal

#9R #9#

< @ &?

10(7! 15(3!

&otal

7

2229

o#"lUSD 4,818,235USD 1,710,881USD 6,52,116


21/120

(#)#& ID (#)#& N"me Orn"l Dur"#on NH on#"selneUn#ed !e) 1 771 543"selneUn#ed !e) 1 771 543

(#)#& ID "selneUn#ed !e) 1 "selneUn#ed !e) 1

(#)#& N"meOrn"l Dur"#on 771 771NH on# 543 543>B&s("l % Comple#eS#"r# 14u14 14u14nsB 22Sep16 22Sep16Spre"dsBee# eld Cum ude#ed 9"*or Cum !em"nn 9"#e 9"*or Un#s10u1417u1424u14

31u147Sep14

14Sep14 +"rl&

28Sep14 640(00 640(00 640.00 640.00 0!5O(#14 640(00 1280(00 1,280.00 1,280.00 0!

12O(#14 640(00 1920(00 1,20.00 1,20.00 1!1O(#14 640(00 2560(00 2,560.00 2,560.00 1!26O(#14 640(00 3200(00 288 3,488.00 3,200.00 1!2No)14 640(00 3840(00 1636 5,476.00 3,840.00 2!

No)14 640(00 4480(00 407 8,55.00 4,480.00 3!16No)14 640(00 5120(00 5730 GGG 5,120.00 4!23No)14 640(00 5760(00 752 GGG 5,760.00 5!30No)14 640(00 6400(00 1012 GGG 6,400.00 6!

07De(14 640(00 7040(00 12340 GGG 7,040.00 7!14De(14 640(00 7680(00 14605 GGG 7,680.00 8!21De(14 640(00 8320(00 16871 GGG 8,320.00 9!28De(14 640(00 8960(00 1122 GGG 8,60.00 11!04"n15 640(00 9600(00 2163 GGG 265 ,865.00 12!11"n15 640(00 10240(00 24818 GGG 113 GGG 13!18"n15 640(00 10880(00 27813 GGG 136 GGG 14!25"n15 640(00 11520(00 30344 GGG 2216 GGG 16!

42036 640(00 12160(00 33671 GGG 3113 GGG 17!8e*15 640(00 12800(00 3300 GGG 4112 GGG 19!

15e*15 640(00 13440(00 4428 GGG 5111 GGG 22!22e*15 640(00 14080(00 50718 GGG 6111 GGG 24!1"r15 640(00 14720(00 55184 GGG 7110 GGG 26!8"r15 640(00 15360(00 60234 GGG 810 GGG 28!

15"r15 640(00 16000(00 65584 GGG 10 GGG 31!


22/120

22"r15 640(00 16640(00 71121 GGG 10108 GGG 33!2"r15 640(00 17280(00 76748 GGG 11107 GGG 35!

05pr15 640(00 17920(00 82374 GGG 12107 GGG 38!12pr15 640(00 18560(00 88001 GGG 13106 GGG 40!1pr15 640(00 19200(00 3628 GGG 14105 GGG 42!26pr15 640(00 19840(00 255 GGG 15105 GGG 45!

5J3J2015 640(00 20480(00 104882 GGG 16104 GGG 47!10"&15 640(00 21120(00 110508 GGG 17103 GGG 49!17"&15 640(00 21760(00 116033 GGG 18103 GGG 52!24"&15 640(00 22400(00 121224 GGG 1102 GGG 54!31"&15 640(00 23040(00 126416 GGG 200 GGG 56!

7un15 640(00 23680(00 131607 GGG 23216 GGG 58!14un15 640(00 24320(00 13678 GGG 24820 GGG 60!21un15 640(00 24960(00 1418 GGG 2660 GGG 62!28un15 640(00 25600(00 147180 GGG 2304 GGG 65!

5ul15 640(00 26240(00 151656 GGG 32143 GGG 67!

12ul15 640(00 26880(00 155835 GGG 35587 GGG 68!1ul15 640(00 27520(00 160014 GGG 4041 GGG 70!26ul15 640(00 28160(00 16413 GGG 45260 GGG 72!

02u15 640(00 28800(00 168272 GGG 4450 GGG 74!0u15 640(00 29440(00 172064 GGG 52531 GGG 75!16u15 640(00 30080(00 175856 GGG 5712 GGG 77!23u15 640(00 30720(00 17648 GGG 62087 GGG 79!30u15 640(00 31360(00 183441 GGG 67220 GGG 80!23u16 640(00 32000(00 187233 GGG 72784 GGG 82!13Sep15 640(00 32640(00 11025 GGG 78324 GGG 84!20Sep15 640(00 33280(00 14817 GGG 83670 GGG 85!27Sep15 640(00 33920(00 1645 GGG 8850 GGG 86!

4O(#15 640(00 34560(00 17828 GGG 422 GGG 87!11O(#15 640(00 35200(00 1018 GGG 50 GGG 88!18O(#15 640(00 35840(00 20020 GGG 10478 GGG 88!25O(#15 640(00 36480(00 20125 GGG 106 GGG 89!1No)15 640(00 37120(00 2020 GGG 115163 GGG 89!8No)15 640(00 37760(00 2023 GGG 120778 GGG 90!

15No)15 640(00 38400(00 20377 GGG 126517 GGG 91!22No)15 640(00 39040(00 20461 GGG 132256 GGG 91!2No)15 640(00 39680(00 205458 GGG 1376 GGG 92!

06De(15 640(00 40320(00 20628 GGG 143735 GGG 92!13De(15 640(00 40960(00 207138 GGG 14713 GGG 93!20De(15 640(00 41600(00 20778 GGG 15574 GGG 93!27De(15 640(00 42240(00 208818 GGG 16144 GGG 94!03"n16 640(00 42880(00 20658 GGG 168140 GGG 94!10"n16 640(00 43520(00 21048 GGG 174335 GGG 95!17"n16 640(00 44160(00 211338 GGG 180530 GGG 96!24"n16 640(00 44800(00 212178 GGG 186725 GGG 96!


23/120

31"n16 640(00 45440(00 213017 GGG 1220 GGG 97!42407 640(00 46080(00 213857 GGG 1115 GGG 97!

14e*16 640(00 46720(00 21467 GGG 205310 GGG 98!21e*16 640(00 47360(00 215537 GGG 211505 GGG 98!28e*16 640(00 48000(00 216161 GGG 216161 GGG 99!6"r16 640(00 48640(00 216161 GGG 216161 GGG 99!

13"r16 640(00 49280(00 216161 GGG 216161 GGG 99!20"r16 640(00 49920(00 216161 GGG 216161 GGG 100!27"r16 640(00 50560(00 216161 GGG 216161 GGG 100!27"r16 640(00 51200(00 216161 GGG 216161 GGG 100!

03pr16 216161 21616110pr16 216161 21616117pr16 216161 21616124pr16 216161 216161

1"&16 216161 2161618"&16 216161 216161

15"&16 216161 21616122"&16 216161 2161612"&16 216161 216161

5un16 216161 21616112un16 216161 2161611un16 216161 21616126un16 216161 216161

3ul16 216161 21616110ul16 216161 21616117ul16 216161 21616124ul16 216161 21616131ul16 216161 216161

07u16 216161 21616114u16 216161 21616121u16 216161 21616128u16 216161 216161

4Sep16 216161 21616111Sep16 216161 21616118Sep16 216161 216161


24/120

>B&s("l % S#"r# nsB Spre"dsBe 10u14 17u14 24u 31u114u 22Sep16Cum ude#ed 9"*or Un#s14u 22Sep16Cum !em"nn 9"#e 9"*or Un#s

114744 114744 114744

9"#e "re# +"rl& 9"#e "re# (#u"l

0! 0! 274.67 274.67 274.67 0! 0! 54.34 54.34 54.34 153(0 0! 0%1! 1! 824.01 824.01 824.01 495(0 0! 0%1! 1! 1,08.68 1,08.68 1,08.68 1593(0 1! 0%1! 1! 1,46.5 1,373.35 1,466.05 2916(0 3! 1%1! 2! 2,350.15 1,648.02 2,174.62 3759(0 3! 1%

2!3!

3,673.2 1,22.6 3,235.645127(0 4!

1%2! 4! 4,656.52 2,17.36 4,041.73 6750(0 6! 2%2! 4! 5,884.81 2,472.03 5,031.62 8649(0 8! 2%2! 5! 7,120.83 2,746.70 6,027.30 11007(0 10! 3%3! 6! 8,317.36 3,021.37 6,3.37 13023(0 11! 4%3! 7! ,564.11 3,26.05 7,7.0 15678(0 14! 5%3! 8! GGG 3,570.72 ,001.14 19086(0 17! 7%3! 9! GGG 3,845.3 GGG 20318(0 18! 7%4! 10! GGG 4,233.7 GGG 22678(0 20! 8%4! 11! GGG 4,06.73 GGG 25990(0 23! 10%5! 12! GGG 5,500.28 GGG 29687(0 26! 11%5! 13! GGG 5,85.11 GGG 33326(0 29! 13%6! 14! GGG 6,554.75 GGG 37217(0 32! 15%6! 16! GGG 7,258.17 GGG 41310(0 36! 17%7! 18! GGG 7,61.58 GGG 45486(0 40! 18%8! 20! GGG 8,665.42 GGG 49802(0 43! 1%8! 22! GGG ,368.84 GGG 54036(0 47! 21%9! 23! GGG GGG GGG 58207(0 51! 22%9! 25! GGG GGG GGG 63397(0 55! 25%

)er!esour(e


25/120

10! 27! GGG GGG GGG 68320(0 60! 27%11! 29! GGG GGG GGG 72731(5 63! 28%11! 31! GGG GGG GGG 77410(5 67! 30%12! 33! GGG GGG GGG 82042(5 72! 32%12! 35! GGG GGG GGG 87217(5 76! 34%13! 37! GGG GGG GGG 91544(0 80! 35%

14! 39! GGG GGG GGG 98300(0 86! 3%14! 40! GGG GGG GGG 103898(0 91! 41%15! 42! GGG GGG GGG 110326 96! 45%16! 44! GGG GGG GGG 116440 101! 48%16! 46! GGG GGG GGG 122535 107! 51%18! 48! GGG GGG GGG 12667 113! 55%18! 50! GGG GGG GGG 135423 118! 58%19! 52! GGG GGG GGG 142042 124! 61%21! 54! GGG GGG GGG 14744 131! 66%22! 55! GGG GGG GGG 15826.5 138! 71%

23! 57! GGG GGG GGG 163067.5 142! 74%25! 59! GGG GGG GGG 175272.5 153! 83%27! 61! GGG GGG GGG 18435.5 161! 8%29! 63! GGG GGG GGG 11788.5 167! 3%31! 64! GGG GGG GGG 20375 178! 102%33! 66! GGG GGG GGG 210684 184! 107%35! 68! GGG GGG GGG 221384 193! 114%37! 69! GGG GGG GGG 231043 201! 121%39! 71! GGG GGG GGG 240572 210! 128%42! 73! GGG GGG GGG 250085 218! 134%44! 75! GGG GGG GGG 255043 222! 137%46! 76! GGG GGG GGG 260166 227! 141%48! 77! GGG GGG GGG50! 78! GGG GGG GGG53! 79! GGG GGG GGG55! 80! GGG GGG GGG57! 81! GGG GGG GGG59! 82! GGG GGG GGG62! 83! GGG GGG GGG64! 84! GGG GGG GGG66! 85! GGG GGG GGG69! 86! GGG GGG GGG71! 87! GGG GGG GGG74! 88! GGG GGG GGG76! 90! GGG GGG GGG79! 91! GGG GGG GGG81! 92! GGG GGG GGG84! 93! GGG GGG GGG87! 94! GGG GGG GGG


26/120

89! 95! GGG GGG GGG92! 96! GGG GGG GGG94! 97! GGG GGG GGG97! 98! GGG GGG GGG99! 99! GGG GGG GGG99! 99! GGG GGG GGG

99! 99! GGG GGG GGG100! 100! GGG GGG GGG100! 100! GGG GGG GGG100! 100! GGG GGG GGG


27/120

7Sep14 14Sep14 21Sep14 28Sep14 5O(#14 12O(#14 1O(#14 26O(#14288 1636

50,000

100,000

150,000

200,000

250,000

300,000

Total )an Hours

O)er !esour(es +"rl& 9"#e "re


28/120


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2No)14 No)14 16No)14 23No)14 30No)14 07De(14 14De(14 21De(14407 5730 752 1012 12340 14605 16871 1122

donlo"d no#es o rn or (ons

20.00%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

# (#u"l


31/120


32/120


33/120

28De(14 04"n15 11"n15 18"n15 25"n15 1e*15 8e*15 15e*152163 24818 27813 30344 33671 3300 4428 50718

265 113 136 2216 3113 4112 5111 6111

#ru(#on "nd ndus#r"l oper"#ons.


34/120


35/120


36/120

22e*15 1"r15 8"r15 15"r15 22"r15 2"r15 05pr15 12pr1555184 60234 65584 71121 76748 82374 88001 36287110 810 10 10108 11107 12107 13106 14105


37/120


38/120


39/120

1pr15 26pr15 3"&15 10"&15 17"&15 24"&15 31"&15 7un15255 104882 110508 116033 121224 126416 131607 1367815105 16104 17103 18103 1102 200 23216 24820


40/120


41/120


42/120

14un15 21un15 28un15 5ul15 12ul15 1ul15 26ul15 02u151418 147180 151656 155835 160014 16413 168272 172064

2660 2304 32143 35587 4041 45260 4450 52531


43/120


44/120


45/120

0u15 16u15 23u15 30u15 6Sep15 13Sep15 20Sep15 27Sep15175856 17648 183441 187233 11025 14817 1645 17828

5712 62087 67220 72784 78324 83670 8850 422


46/120


47/120


48/120

4O(#15 11O(#15 18O(#15 25O(#15 1No)15 8No)15 15No)15 22No)151018 20020 20125 2020 2023 20377 20461 205458

50 10478 106 115163 120778 126517 132256 1376


49/120


50/120


51/120

2No)15 06De(15 13De(15 20De(15 27De(15 03"n16 10"n16 17"n1620628 207138 20778 208818 20658 21048 211338 212178143735 14713 15574 16144 168140 174335 180530 186725


52/120


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54/120

24"n16 31"n16 7e*16 14e*16 21e*16 28e*16 6"r16 13"r16213017 213857 21467 215537 216161 216161 216161 2161611220 1115 205310 211505 216161 216161 216161 216161


55/120


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20"r16 27"r16 03pr16 10pr16 17pr16 24pr16 1"&16 8"&16216161 216161 216161 216161 216161 216161 216161 216161216161 216161 216161 216161 216161 216161 216161 216161


58/120


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60/120

15"&16 22"&16 2"&16 5un16 12un16 1un16 26un16 3ul16216161 216161 216161 216161 216161 216161 216161 216161216161 216161 216161 216161 216161 216161 216161 216161


61/120


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63/120

10ul16 17ul16 24ul16 31ul16 07u16 14u16 21u16 28u16216161 216161 216161 216161 216161 216161 216161 216161216161 216161 216161 216161 216161 216161 216161 216161


64/120


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4Sep16 11Sep16 18Sep16216161 216161 216161216161 216161 216161


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=

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70/120

ProBe$t

Results To Date

: = 'or( #n$i1ents

::3 :3:<

: @ Near )isses Reporte15:::= :&=@ Near )iss Ratio/&::: )an5*ours

>"3=:: :=> Trainin6 Sessions

5:::? :33:

: & HSEC Au1its

: : HSEC NCRs

"> !3;:"'!


71/120

.000

.200

.400

.600

.800

.000

.200

.400

.600

>I ;S+C

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lome#ers Dr)en


72/120


73/120

S#"r# nsB

+/S GGG 2J25J2016D! 14042 GGG 6J30J2015Coloso >or# 83 11J1J2014 2J28J2015Coloso unnel 267 GGG 5J15J20152 #o 9" Ner" 1668 1J2J2015 7J31J201518 #o 164 11800 2J1J2015 J20J2015164 #o 178 1413 7J31J2015 10J22J2015Spe("l Crossns 1020 11J1J2014 7J31J2015

eIn 600 2J15J2015 J30J2015!eser)or 2837 GGG 2J25J2016

33730

(#)#& ID (#)#& N" Orn"l Du!em"nn Dur"#on"selneUn#ed !e) 771 771

o#"l36003.76 0.3684656

33730

D"#e >"r#"l ((umul"!e"l >"r#"l !e"l ((u

1O(#14 105 10526O(#14 372 4772No)14 397 874No)14 398 1272

16No)14 407 167923No)14 407 208630No)14 407 24937De(14 407 2900

14De(14 407 330721De(14 407 3714

28De(14 429 4143

4"n15 458 460111"n15 461 506218"n15 461 552325"n15 461 59841e*15 795 67798e*15 795 7574

15e*15 911 848522e*15 845 9330 34 34

o#"l:ener"lde un#"s


74/120

1"r15 843 10173 11 458"r15 848 11021 5 50

15"r15 856 11877 11 6122"r15 867 12744 19 802"r15 944 13688 22 102

5pr15 1070 14758 123 225

12pr15 1220 15978 135 3601pr15 1285 17263 295 65526pr15 1287 18550 372 10273"&15 805 19355 297 1324

10"&15 803 20158 302 162617"&15 795 20953 954 258024"&15 795 21748 272 285231"&15 795 22543 270 3122

7un15 795 23338 171 329314un15 795 24133 670 3963

21un15 795 24928 553 451628un15 585 25513 472 49885ul15 427 25940 599 5587

12ul15 427 26367 780 63671ul15 427 26794 621 698826ul15 440 27234 1330 83182u15 461 27695 394 8712u15 461 28156 419 9131

16u15 461 28617 556 975723u15 461 29078 868 1062530u15 461 29539 759 11384

6Sep15 461 30000 1218 1260213Sep15 461 30461 695 1329720Sep15 175 30636 481 1377827Sep15 120 30756 506 14284

4O(#15 110 30866 552 1483611O(#15 110 30976 590 1542618O(#15 162 3113825O(#15 146 312841No)15 146 314308No)15 146 31576

15No)15 146 3172222No)15 146 318682No)15 146 320146De(15 146 32160

13De(15 146 3230620De(15 146 3245227De(15 146 32598

3"n16 146 32744


75/120

10"n16 146 3289017"n16 146 3303624"n16 146 3318231"n16 146 333287e*16 146 33474

14e*16 146 33620

21e*16 110 3373028e*16 - 33730


76/120

D! Coloso >or#14042 8356.168 0.616667

14042 .nspe#te/ Release 83

Partial Real Partial $##umulate/ Real Partial $##umulate/ ! Requirin' Repear

112393 1

393 5

393 5

393 5

393 5

393 5

393 5

393 5

393 5

393 5393 5

393 5

393 5

393 5

393 5

393 5

393 5

393 34 34 - - 100! 5

7o$n# >l"n )s. !e"l

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77/120

393 11 45 4 4 91!

393 5 50 3 7 86!

393 11 61 10 17 72!

393 19 80 15 32 60!

393 22 102 8 40 61!

393 123 225 89 129 43!

393 135 360 72 201 44! 393 295 655 259 460 30!

393 372 1027 353 813 21!

393 297 1324 249 1062 20!

393 302 1667 399 1461 12!

393 954 2072 491 1962 5!

393 336 2408 299 2261 6!

393 213 2621 181 2442 7!

393 117 2738 99 2541 7!

393 450 3188 320 2861 10!

393 661 3849 637 3498 9! 169 485 4334 573 4071 6!

673 5007 714 4785 4!

539 5546 589 5374 3!

735 6281 814 6188 1!

1279 7560 1092 7280 4!

542 8102 210 7490 8!

507 8609 422 7912 8!

249 8858 225 8594 3!

970 9828 880 9474 4!

1047 10875 1080 10554 3!

955 11830 892 11446 3!

837 12667 871 12317 3!

567 13234 663 12980 2!

392 13626 397 13377 2!

651 14277 527 13904 3!

529 14806 507 14411 3!


78/120


79/120

!eKu$r$n2 !ep"$r

umul"#ed % !eKu$r $n2 !epe"r


80/120


81/120


82/120

PROGRESS

SPREAD DETA#7 COATED #NSPECTED RE7EASED

1 !"( Do*le un#" 5858 5873 57652 >uer#o Coloso 48 48 48

3 unel Coloso 182 12 44 >or#"l unel " m18 Snle >pe 1267 1250 12465 >or#"l unel " m18 Dou*le >pe 4 4 46 m18 " 164 701 6403 6217 e Ins u*o 42F 3 3 38 Cru(es +spe("les 23 23 23 m164 " !eser)oro >pe Dou*le 822 886 885

10 m164 " !eser)oro >pe Snle11 !ese)oro 40 34 34

O9 11384 10875 10554

PROGRESS 98E

READSPRE DETA#7 COATED #NSPECTED RE7EASED

1 !"( Do*le un#" 5858 5873 57652 >uer#o Coloso 34 34 343 unel Coloso 2 3 34 >or#"l unel " m18 Snle >pe 1267 1250 12465 >or#"l unel " m18 Dou*le >pe 4 4 4

6 m18 " 164 4522 4181 4077 e Ins u*o 42F 3 3 38 Cru(es +spe("les 23 23 23 m164 " !eser)oro >pe Dou*le 822 886 885

10 m164 " !eser)oro >pe Snle 0 0 011 !ese)oro 40 34 34

OGRESS 7#!U#D

READSPRE DETA#7 COATED #NSPECTED RE7EASED

1 !"( Do*le un#"2 >uer#o Coloso 14 14 143 unel Coloso 153 153 554 >or#"l unel " m18 Snle >pe5 >or#"l unel " m18 Dou*le >pe6 m18 " 164 256 2222 21227 e Ins u*o 42F8 Cru(es +spe("les m164 " !eser)oro >pe Dou*le


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10 m164 " !eser)oro >pe Snle11 !ese)oro


84/120

ACU)U7ADO SE)ANA ANTER#OR

Sprea1 Area COATED NSPECTE

108 2% 1 !"( Do*le un#" 5858 58730 0% 2 >uer#o Coloso 48 48

8 51% 3 unel Coloso 181 114 0% 4 >or#"l unel " m18 Snle >p 1221 12380 0% 5 >or#"l unel " m18 Dou*le > 4 4

184 3% 6 m18 " 164 6560 5060 0% 7 e Ins u*o 42F 4 40 0% 8 Cru(es +spe("les 21 211 m164 " !eser)oro >pe Dou 822 8830 10 m164 " !eser)oro >pe Snle0 11 !ese)oro 27 1

35 4% O9 14836 14277

108004

8400

16

0800

100000

Re2uireRepair

%ReBe$ti

on

Re2uireRepair

Re2uireRepair


85/120

00


86/120

Pro1u$$ion Semana A$tual

RE7EASED Sprea1 Area ro1u$tion #nspe$te1

5744 12 1 !"( Do*le un#" 0 048 0 2 >uer#o Coloso 0 0

3 8 3 unel Coloso 1 01234 4 4 >or#"l unel " m18 Snle >p 46 12

4 0 5 >or#"l unel " m18 Dou*le >p 0 05767 13 6 m18 " 164 531 47

4 0 7 e Ins u*o 42F 1 121 0 8 Cru(es +spe("les 2 2

880 3 m164 " !eser)oro >pe Dou* 0 30 10 m164 " !eser)oro >pe Snl 0 0

1 0 11 !ese)oro 13 151304 373 O9 52

Re2uireRepair


87/120


88/120

RE7EASED

21 00 0

0 012 00 0

452 01 02 05 00 0

15 0506 0

Re2uireRepair


89/120


90/120


91/120

&*&$< PR*,C&.*+RE


92/120

BA 323

"*R REW*R P*)).:


93/120

+*& RE


94/120

>9N !+9 N+!IO!!"( Do*le un#" 14042 5765 5744>uer#o Coloso 83 48 48

unel Coloso 267 4 3>or#"l unel " m18 Snle >pe 668 1246 1234

>or#"l unel " m18 Dou*le >pe 1000 4 4m18 " 164 11800 621 5767

e Ins u*o 42F 600 3 4Cru(es +spe("les 1020 23 21m164 " !eser)oro >pe Dou*le 538 885 880m164 " !eser)oro >pe Snle 875 0!ese)oro 2837 34 1

o#"l 33730 14411 712


95/120

S+N2101

12

0452

1250

15507

0

5000

10000

15000

20000

25000

30000

35000

14042

83 26

5765

48


96/120

7 668 1000

11800

600 1020 538 8752837

33730

4 1246 4

621

3 23 885

0

34

14411

"se 9ne )Js !e"l

"se >l"n

!e"l


97/120

D"#e S#"r# me+nd meme 9os#

3J3J2015 11 8L00 11L15 3L15

3J7J2015 123 14L00 16L00 2L003J8J2015 124 13L15 13L30 0L153JJ2015 125 14L00 17L20 3L20

3J10J2015 126 14L00 17L40 3L403J10J2015 126 13L00 1L00 6L003J11J2015 127 15L15 17L45 2L303J11J2015 127 L30 12L00 2L303J12J2015 128 8L55 11L15 2L203J14J2015 130 10L30 15L00 4L303J17J2015 133 L15 12L45 3L30

3J1J2015 135 10L00 12L00 2L003J20J2015 136 L00 15L00 6L003J21J2015 137 13L30 18L00 4L303J22J2015 138 17L00 18L45 1L453J22J2015 138 8L40 13L00 4L203J23J2015 13 L00 15L00 6L003J24J2015 140 11L00 13L20 2L203J24J2015 140 13L30 14L30 1L003J24J2015 140 11L30 12L30 1L003J26J2015 142 8L00 11L00 3L00

3J27J2015 143 8L05 10L45 2L403J28J2015 144 11L30 13L00 1L303J28J2015 144 10L15 10L45 0L303J2J2015 145 17L30 18L30 1L003J2J2015 145 11L10 11L48 0L383J2J2015 145 L00 10L30 1L303J30J2015 146 8L00 1L00 11L003J30J2015 146 16L15 1L00 2L45

Num*ero !epor#


98/120

3J30J2015 146 10L38 12L07 1L23J30J2015 146 8L00 L51 1L513J31J2015 147 8L00 18L30 10L303J31J2015 147 10L05 10L40 0L354J1J2015 148 8L00 L00 1L004J2J2015 14 8L00 16L00 8L00

4J2J2015 14 8L25 11L20 2L554J2J2015 14 8L05 8L55 0L504J3J2015 150 12L35 14L45 2L104J3J2015 150 14L40 15L00 0L204J3J2015 150 13L40 15L10 1L304J3J2015 150 13L00 16L28 3L284J3J2015 150 8L00 16L20 8L204J4J2015 151 15L00 18L00 3L004J4J2015 151 L00 18L00 L004J4J2015 151 7L45 8L50 1L054J5J2015 152 L00 10L30 1L304J6J2015 153 8L30 15L23 6L534J6J2015 153 15L35 15L55 0L204J6J2015 153 10L0 12L30 2L214J6J2015 153 15L50 17L25 1L354J6J2015 153 8L20 10L00 1L404J7J2015 154 14L27 15L41 1L144J7J2015 154 7L57 8L54 0L574J7J2015 154 8L00 12L00 4L00

4J8J2015 155 17L40 18L00 0L204J8J2015 155 16L17 16L42 0L254J8J2015 155 8L05 10L30 2L254J8J2015 155 13L10 15L00 1L504J8J2015 155 8L05 10L30 2L254J8J2015 155 13L10 15L00 1L504JJ2015 156 8L00 L00 1L004JJ2015 156 8L20 13L00 4L404JJ2015 156 15L04 16L07 1L034JJ2015 156 12L20 12L40 0L20

4J10J2015 157 8L00 11L45 3L454J10J2015 157 8L30 L15 0L454J10J2015 157 7L00 18L00 11L004J12J2015 15 7L40 12L30 4L504J14J2015 161 8L20 10L10 1L504J14J2015 161 14L00 17L30 3L304J15J2015 162 8L00 L10 1L104J15J2015 162 16L1 16L53 0L34


99/120

4J15J2015 162 8L00 L45 1L454J15J2015 162 10L45 11L21 0L364J15J2015 162 17L15 18L15 1L004J15J2015 162 L30 10L30 1L004J15J2015 162 7L45 L30 1L454J15J2015 162 11L30 15L15 3L45

4J15J2015 162 8L00 L30 1L304J15J2015 162 14L15 15L30 1L154J15J2015 162 17L42 18L45 1L034J16J2015 163 8L00 13L30 5L304J16J2015 163 16L20 16L45 0L254J16J2015 163 8L00 18L30 10L304J16J2015 163 14L00 14L40 0L404J16J2015 163 8L00 11L00 3L00


100/120

7ost Time 7o6 E'S 5 #9C

!e"son or 9os# me IC

oper"#or no# n s#e, #o #r"nser IC

/"#n or #o *rn (r"ne NJS#"r#er mo#or on sde*oom ("uB# Mre/"#n or ;S+C #o (onMrm ppe en#r&? no m"n en#r&/"#n or (re #o (le"n ppe ro*lems #B (o"#er *loer NJ

/"#n or P"# *ed #ru( #o pl"(e p"r#s NJ

/"#n or m"#er"l needed or m"n en#r& n#o ppe NJ/"#n or *oom #ru( #o "rr)eSde*oom #"en elseBere? "#n or D eldsCompressor B"s "#er Ml#er ssue? sp"re (ompressor B"s me(B"n( NJ

No sde*oom, no DQs #o (o"#, no suppor# (ompressor no# orn NJ(#)#es s#opped due #o r"n NJ

No oper"#or #o mo)e #rouB? no orm"l do(umen# #o rele"se unnel "#e "s lo(ed, #rouB ou#sde "nd no suppor#No personnel on s#e, due #o r"n? e(Be( "nd pro#e(# eKupmen# NJ

/"#n or personnel #o mo)e ppe/"#n or #o "(#)"#e (ompressor NJ

IC n#er"(e B"s pro*lems, rep"red>pe lo"der no# ")"l"*le on s#e NJ

*rns ppe on r"( NJ

n (ompressor? s#" no# ")"l"*le #o rep"r NJ

Issue #B (o"#er *loer NJ/"#n or on# rele"se do(umen#, *&


101/120

(ompressor B"s no uel NJ

*rns ppe #o r"( NJ

ener"#or doesnQ# or NJ/"#n or (r"ne #o "rr)e:ener"#or runs or "n Bour NJ

oper"#or no# on s#e NJ

/"#n or sde*oom "nd #ru( dr)ers sBu#don *e("use o ne"r mss *& rers9o *"##er& on m"(Bne people orn n "re"Cle"nn pro(ess s#opped due #o n(den# n "re" (r"ne no# orn NJ

"n#en"n(e s perormed on #Be m"(Bne (ompressor no# orn NJ

ru( no# (B"red #B uel s#" rep"rs (ompressor, 1 Bour #es#perod NJ

ener"#or does no# or. Need #o repl"(e *el# "nd pullns NJ s#" "rr)es l"#e "# 20 (olumn 2:e"r*o lo(ed, speed (on#roller m"lun(#on s#" orn n "re", ("nno# s#"r# nspe(#on s#" orn n "re", ("nno# s#"r# nspe(#on mo)es (olumn 4, *u# no e& or #ru(/"#n #ru( or *"##er&/elds n #unnel no# re"d&

>pe lo"der p(n ppes NJ>pe lo"der p(n ppes NJ

No# "lloed #o or *e("use pro(edures no# upd"#ed NJ

/"#n or *oom#ru( oper"#or>ro(edure s no# upd"#ed NJ

/"#n or *oom#ru( oper"#or/#Bou# #ru( "nd personnel n s#e NJ

No elds rom /#Bou# *"##eres n s#e/#Bou# #ru( n s#e

(ompressor s no# orn NJ/#Bou# person"l n s#eCon#rol *"##er& s d"m"ed9o *"##er&/#Bou# #ru( n s#e/#Bou# *"##eres n s#e/"#n or rers do(umen#"#on NJ

/#Bou# ppe lo"der NJ

No rers ")"l"*le #o mo)e m"(Bne


102/120

/#Bou# person"l n s#e NJ

/#Bou# ppe lo"der NJ

S#"nd *& or ppe lo"der NJ:ener"#or no# ")"l"*le n lo("#on/#Bou# sde*oom "nd personnel n s#e/#Bou# sde*oom "nd personnel n s#e

/#Bou# sde*oom "nd personnel n s#e/#Bou# sde*oom "nd personnel n s#e/#Bou# *"##eres n s#e

Be (ompressor does no# or NJ

>oor >l"nnn NJ

/#Bou# sde*oom "nd personnel n s#e/#Bou# person"l n s#e/#Bou# sde*oom "nd personnel n s#e


103/120

D+


104/120


105/120


106/120

7 ,$A) R*


107/120

1

1

O!!+/O!


108/120

336 15 86 3 58+ I9U!+SS>!+D D+I9 U9+S +9IN: O!N:+ >+ISU!+S INSC!UI

1 !"( Do*le u 14 8 68 3 4572 >uer#o Colos 0 0 0 0 23 unel Coloso 0 0 0 0 5

4 >or#"l unel " 16 1 1 0 135 >or#"l unel 0 0 0 0 16 m18 " 164 108 1 7 0 1137 e Ins u*o 4 4 0 0 38 Cru(es +spe( 0 0 0 0 0 m164 " !es 14 1 10 0 4

10 m164 " !eser)oro >pe Snle11 !ese)oro 0 0 0 0 0


109/120

543 154 4426

O;+! D I9 ;O9ID@ I9 U9+S 336306 56 185 +9IN: 15

14 3 30 O!N:+ >++9 86 10 ISU!+S 3

118 640 INSC!UION 580 O;+! 543

76 75 1557 D I9 15413 2 4 ;O9ID@ I9 44263 1 64 8 275

0


110/120

;ISO!IC9 ;O9ID@ CUS+S +;O9ID@ CUo#"l de l# 1 2 3 4Cr"#ern 2 22 7Cu#*"(


111/120

6 7 8 45 2 16

33 45

136 7 6427 14 2 104 14 4 3

171 1 53205 13 1 4

3 3161 1


112/120

0 0 2 09IUID I9U!+SS>!+D D+I9 U9+S +9IN: O!N:+ > ISU!+S

1 !"( Do*le un#" 0 0 0 02 >uer#o Coloso 0 0 0 03 unel Coloso 0 0 0 0

4 >or#"l unel " m18 Snle >p 0 0 0 05 >or#"l unel " m18 Dou*le >pe6 m18 " 164 0 0 2 07 e Ins u*o 42F8 Cru(es +spe("les m164 " !eser)oro >pe Dou 0 0 0 0

10 m164 " !eser)oro >pe Snle11 !ese)oro


113/120


114/120

0 ;ISO!IC9 ;O9ID@ CUS+S 9IUID0 ;O9ID@ C o#"l de 1 2 32 Cr"#ern 4 10 Cu#*"(


115/120

4 63

8 121256

5 8 2487 31

48


116/120


117/120

)$RA 21 ,$A) R*


118/120

REP$.R

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119/120

)uma,eCut-)uma,eE#e )uma,e"eat )uma,e


120/120

spatter

Revised Weekly Dashboard A

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