19 19 19 19 19 19 19 19 19 19

1 2 3 4 5 6 7 8 9 10
Late Release Castings (PRC)
Late Release Mechanical Buyouts (Mech Seal, Seal System, Lube Oil) SSR, GBB, LSB, RES
Late Bareshaft Release PLM (BSR)
Late Bareshaft Release CFF (BSR)
Late BOM Complete (BOM)
Late APP-Check (APP)
Change Orders (NCI Report)

Late Release Castings Late Release Casting ECN (Change Or

14 13 8
22.5
13 7
12 6
22
11 5 21.5
10
4 21
9 8
3
8 20.5
7 2
20
6 1
5 0 19.5
4 19
3
2 18.5
1 18
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 17.5
19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 1
19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 1

Late Release Mechanical Buyouts Missing Buyout Release Not updated ta

5 5 12

4 4
4 10
4

8
3
3
6
2
2 4

1
1 2

0 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 0 26 27
19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 No esta asignado a responsible 19 19

Late APP Check (Specification Check) Late Bareshaft Release (by PLM => for info only) Late Bareshaft Releas
14 17 16 2
16
15
14
13 13
13 12
11
10
9
8 1
12 7
12 6 5
5
4
3
 15
14
13 13
13 12
11
10
9
8 1
12 7
12 6 5
5
4
3
2
1
11 0 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19
19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
13 8
4 4
5 16
1 1
13 18
13 12
22 19

Change Orders
8
7
6
5
4
3
2
` 1
0
as M CF
F
bl
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pr PL m yste
om G NG s a S
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ab sp
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sp
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Late BOM Complete

11

10

2
7

0
1 2 3
19 19 19
19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19
33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
 19 19 19 19 19 19
1 2 3 4 5 6
Late Release Electrical Buyouts (Motor, VFD, Control Panel) RED. RBR
Instrumentation Module Completed (IMC)
Late Specification Check (ACE)

Late Release Electrical Buyouts Missing Buyout Release

3 3

2 2
2
2

1
1

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 0
No esta asignado a responsible

Late Specification Check

Late Instrumentation Module (BOM) Comp
2
1

1 1
1

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 0
19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 0
19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19
 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19
7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Release

e (BOM) Completed

0 0
18 19 20 21 22 23 24 25 26 27 28 29 30
19 19 19 19 19 19 19 19 19 19 19 19 19
 0 0
18 19 20 21 22 23 24 25 26 27 28 29 30
19 19 19 19 19 19 19 19 19 19 19 19 19
19 19 19 19 19 19 19 19 19 19 19 19 19 19 19
22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
2 2
0 0
1 1
19 19 19 19 19 19 19 19 19 19 19 19 19 19 19
37 38 39 40 41 42 43 44 45 46 47 48 49 50 51
19
52
Pareto Mechanical Engineering
Concepto Qty Accum
Dependencia a Tarea del PLE 7 17
Missing Release Casting
8
Tarea del PM (Yellow Folder Tulsa) 0 1
7
6
5
No esta asignado a responsible 1 2
4
3
2
Tarea terminada no reportada 100% 0 1
1
0 0 0
E ) le
PL ls a ib 0%
d el r Tu o ns a 10 0 0
a e p
are ld es tad
aT Fo ar or 0 0
ic a le lo
w
d o rep
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de
n (Y
as
ign an 0 0
en l PM a n ad
p t i
De de es
er
m
rea No at
Ta re
Ta

Concepto Qty Accum

No esta asignado a responsible 4 8
Missing Buyout Release 0 0
5 0 0
0 0
4
0 0
3 0 0
2 0 0
0 0
1 0 0
0
No esta asignado a responsible

Concepto Qty Accum

Change Orders Responable ISE, Clientes, Compras 4 12 19
8 Responsible ENG PLM 5 13
7
6
5
Responsible ENG CFF 7 11
4 Responable Ensamble 1 3
3
2 Responsable ENG Fire System 2 2
1
0
as M CF
F
bl
e
em
0 0
pr PL m yst
Com N G ENG nsa ireS 0 0
, E le E F
tes le ib le G
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sp sp sp b
ISE Re Re Re sa
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1
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as M CF
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Starting May 18, 2018

Missing Release Casting Cumulative

20

15

10

0
LE ) le %
lP lsa ib 00
de r Tu ns a1
ea ld
e po tad
ar Fo es r
aT ar o
cia llo
w o rep
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nd M as ad
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P ta in
e es m
D
read No ter
Ta rea
Ta

Missing Buyout Release Cumulative

9
8
7
6
5
4
3
2
1
0
No esta asignado a responsible

Change Orders Cumulative

14
13
12
11
10
 Change Orders Cumulative
14
13
12
11
10
9
8
7
6
5
4
3
2
1
0
as M CF
F
bl
e
tem
pr PL
o m G G s am Sys
,C EN EN En iF re
s le le le
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sp sp sp bl
ISE Re Re Re s a
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Pareto Electrical Engineering

Concepto Qty Accum

Missing Buyout Release No esta asignado a responsible 2 4
3 0 0

0 0
2 0 0
0 0
0 0
1
0 0
0 0
0 0 0
No esta asignado a responsible
 Starting May 18, 2018

Missing Buyout Release Cumulative

5

0
No esta asignado a responsible
 Starting May 18, 2018

mulative
next week
this week (50%)

done