ReyesTaller ReyesFACTOR CRITICO DE XITOObjetivos 2010PondDec-10Objetivos 2011PondENEROFEBREROObjetivos 2010PondMARZOABRIL1ra Eval 2011PondMAYOJUNIOObjetivos 2009PondJULIOAGOSTO2da Eval 2011SEPTIEMBREOCTUBRENOVIEMBRE3ra Eval 2011DICIEMBRE80%90%100%Mes ActualEvaluacion% Pond80%90%100%Mes ActualEvaluacion% PondMes ActualEvaluacion% Pond80%90%100%Mes ActualEvaluacion% PondMes ActualEvaluacion% PondMes ActualEvaluacion% PondMes ActualEvaluacion% Pond80%90%100%Mes ActualEvaluacion% PondMes ActualEvaluacion% PondMes ActualEvaluacion% PondMes ActualEvaluacion% PondMes ActualEvaluacion% PondMes ActualEvaluacion% PondASEASEASEASEIndicador% Pond1.1. Factores Crticos de Calidad# Estancias Fuera de Tiempo0%0.0%0%0.0%0%0.0%161280%0.0%0%0.0%0.0%0%0.0%0%0.0%161280%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%0.0Formato Daos Operativos y Accidentes90%95%100%10%100.0%100%10.0%96%98%100%5%100.0%100%5.0%100.0%100%5.0%90%95%100%10%100.0%100%5.0%0%0.0%6.3%10%0%0.0%0%0.0%10%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%1.05.0# de Auxilios mensuales17151310%13100%10.0%1716155%270%0.0%250%0.0%17151310%190%0.0%0%0.0%2.5%10%0%0.0%0%0.0%17151310%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%23.70.0% Auxilios atendidos a tiempo95%97.5%100%15%100.0%100%15.0%96%98.0%100%15%100.0%100%15.0%100.0%100%15.0%95%98.0%100%15%100.0%100%15.0%0%0.0%15.0%15%0%0.0%0%0.0%95%98%100%15%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%100.0%15.0% Reportes SRV atendidos a tiempo90%95%100%10%94.0%88%8.8%94%97%100%5%97%91%4.5%100.0100%5.0%90%95%100%10%81.9%0%0.0%0%0.0%4.6%10%0%0.0%0%0.0%10%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%3393.1%3.2Calificacion BUHMPI90%95%100%5%100.0%100%5.0%90%95%100%5%100.0%100%5.0%100.0%100%5.0%90%95%100%10%100.0%100%5.0%0%0.0%5.0%10%0%0.0%0%0.0%90%95%100%10%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%100.0%5.0Control de Llantas90%95%100%10%0.0%0%0.0%96%98%100%10%100.0%100%10.0%100.0%100%10.0%90%95%100%10%100.0%100%10.0%0%0.0%7.5%5%0%0.0%0%0.0%90%95%100%5%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%100.0%10.00%0.0%0%0.0%0%0.0%6420%0.0%0%0.0%0.0%0%0.0%0%0.0%6420%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%0.01.2 Factores Crticos de Costo% Gasto Mantenimiento vs. Presupuesto2%1%0%5%40.6%0%0.0%2%1%0%5%-1.8%82%4.1%14.3%0%0.0%2%1%0%5%1.8%82%4.1%0.0%0%0.0%2.1%5%0.0%0%0.0%0.0%0%0.0%2%1%0%5%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%4.8%2.7% Gasto x dao Operativo0.0%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%0.0%0%0.0%0.0%0%0.0%0.0%0%0.0%0.0%0.0%0%0.0%% Gasto en taller externo0.0%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%0.0%0%0.0%0.0%0%0.0%0.0%0%0.0%0.0%0.0%0%0.0%1.3. Factores Crticos de Servicio% Cumplim programa Check List Operador90%95%100%10%100.0%100%10.0%0%0.0%0%0.0%90%95%100%10%0%0.0%0%0.0%10.0%10%0%0.0%0%0.0%90%95%100%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%Tiempo Taller Mensual "Montacargas"0%20%15%10%5%9.0%100%5.0%11.0%98%4.9%26.7%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%% Disponibilidad100%101.5%103%15%103.0%100%15.0%100%101.5%103%15%103.0%100%15.0%103.0%100%15.0%100%101.5%103%10%103.0%100%15.0%0%0.0%15.0%15%0%0.0%0%0.0%100%101.5%103%15%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%103.0%15.0% Calidad Mttos Preventivos90%95%100%10%100.0%100%10.0%96%98%100%20%100.0%100%20.0%100.0%100%20.0%98%99%100%100.0%100%20.0%0%0.0%17.5%0%0.0%0%0.0%98%99%100%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%100.0%20.0Resultados Ecologa0.0%90%95.0%100%10%100.0%100%10.0%100.0%100%10.0%90%95.0%100%10%100.0%100%10.0%0%0.0%7.5%10%0%0.0%0%0.0%10.0%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%1.010.0100%Dic83.8%100%Ene93.6%Feb89.9%100%Mar84.1%Abr0.0%92.9%100%May0.0%Jun0.0%100%Jul0.0%Ago0.0%0.0%Sep0.0%Oct0.0%Nov0.0%0.0%Dic0.0%0.0%0.0TOTALPpto Mantenimiento$326,082$401,194$343,217$419,487$1,163,898$2,604,644Gasto Real Mantenimiento$458,573$393,965$392,410$426,999$1,213,374$2,756,403Gasto x dao OperativoGasto en taller externo60.048.839.540.035.00.040.8600.00.0600.00.00.00.00.00.00.00.00.05.00.04.10.04.10.02.150.00.050.00.00.00.00.00.00.00.02.735.035.050.049.945.00.050.0350.00.0350.00.00.00.00.00.00.00.00.0100.083.893.689.984.10.092.91000.00.01000.00.00.00.00.00.00.00.00.088.210526315994.261403508994.631578947584.21052631590000000JEFE DE MANTENIMIENTOJEFE DE CONTROLMECANICA TEK S.A.KOF$928,369$754,324$921,9510.00.00.00.00.00.00.00.00.0$2,604,644$922,614$903,917$929,8720.00.00.00.00.00.00.00.00.0$2,756,403

ChalcoTaller ChalcoFACTOR CRITICO DE XITOObjetivos 2010PondDec-10Objetivos 2011PondENEROFEBREROObjetivos 2010PondMARZOABRIL1ra Eval 2011PondMAYOJUNIOObjetivos 2009PondJULIOAGOSTO2da Eval 2011SEPTIEMBREOCTUBRENOVIEMBRE3ra Eval 2011DICIEMBRE80%90%100%Mes ActualEvaluacion% Pond80%90%100%Mes ActualEvaluacion% PondMes ActualEvaluacion% Pond80%90%100%Mes ActualEvaluacion% PondMes ActualEvaluacion% PondMes ActualEvaluacion% PondMes ActualEvaluacion% Pond80%90%100%Mes ActualEvaluacion% PondMes ActualEvaluacion% PondMes ActualEvaluacion% PondMes ActualEvaluacion% PondMes ActualEvaluacion% PondMes ActualEvaluacion% PondASEASEASEASEIndicador% Pond1.1. Factores Crticos de Calidad# Estancias Fuera de Tiempo0%0.0%0%0.0%0%0.0%161280%0.0%0%0.0%0.0%0%0.0%0%0.0%161280%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%0.0Formato Daos Operativos y Accidentes90%95%100%10%100.0%100%10.0%96%98%100%5%100.0%100%5.0%100.0%100%5.0%90%95%100%10%100.0%100%5.0%0%0.0%6.3%10%0%0.0%0%0.0%10%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%1.05.0# de Auxilios mensuales15131110%1580%8.0%1413115%240%0.0%1293%4.7%15131110%11100%5.0%0%0.0%4.4%10%0%0.0%0%0.0%15131110%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%15.73.2% Auxilios atendidos a tiempo95%98.0%100%15%100.0%100%15.0%96%98.0%100%15%100.0%100%15.0%100.0%100%15.0%95%98.0%100%15%100.0%100%15.0%0%0.0%15.0%15%0%0.0%0%0.0%95%98%100%15%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%100.0%15.0% Reportes SRV atendidos a tiempo90%95%100%10%100.0%100%10.0%94%97%100%5%84.6100%5.0%88.4100%0.0%90%95%100%10%96.4%88%4.4%0%0.0%4.8%10%0%0.0%0%0.0%10%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%5798.1%3.1Calificacion BUHMPI90%95%100%5%100.0%100%5.0%90%95%100%5%100.0%100%5.0%100.0%100%5.0%90%95%100%10%100.0%100%5.0%0%0.0%5.0%10%0%0.0%0%0.0%90%95%100%10%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%100.0%5.0Control de Llantas90%95%100%10%0.0%0%0.0%96%98%100%10%100.0%100%10.0%100.0%100%10.0%90%95%100%10%100.0%100%10.0%0%0.0%7.5%5%0%0.0%0%0.0%90%95%100%5%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%100.0%10.00%0.0%0%0.0%0%0.0%6420%0.0%0%0.0%0.0%0%0.0%0%0.0%6420%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%0.01.2 Factores Crticos de Costo% Gasto Mantenimiento vs. Presupuesto2%1%0%5%40.5%0%0.0%2%1%0%5%0.9%91%4.5%16.3%0%0.0%2%1%0%5%0.7%93%4.7%0.0%0%0.0%2.3%5%0.0%0%0.0%0.0%0%0.0%2%1%0%5%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%6.0%3.1% Gasto x dao Operativo0.0%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%0.0%0%0.0%0.0%0%0.0%0.0%0%0.0%0.0%0.0%0%0.0%% Gasto en taller externo0.0%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%0.0%0%0.0%0.0%0%0.0%0.0%0%0.0%0.0%0.0%0%0.0%1.3. Factores Crticos de Servicio% Cumplim programa Check List Operador90%95%100%10%100.0%100%10.0%0%0.0%0%0.0%90%95%100%10%0%0.0%0%0.0%10.0%10%0%0.0%0%0.0%90%95%100%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%Tiempo Taller Mensual "Montacargas"0%20%15%10%5%5.0%100%5.0%20.0%80%4.0%8.3%100%5.0%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%% Disponibilidad100%101.5%103%15%103.0%100%15.0%100%101.5%103%15%103.0%100%15.0%103.0%100%15.0%100%101.5%103%10%103.0%100%15.0%0%0.0%15.0%15%0%0.0%0%0.0%100%101.5%103%15%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%103.0%15.0% Calidad Mttos Preventivos90%95%100%10%100.0%100%10.0%96%98%100%20%100.0%100%20.0%100.0%100%20.0%98%99%100%100.0%100%20.0%0%0.0%17.5%0%0.0%0%0.0%98%99%100%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%100.0%20.0Resultados Ecologa0.0%90%95.0%100%10%100.0%100%10.0%100.0%100%10.0%90%95.0%100%10%100.0%100%10.0%0%0.0%7.5%10%0%0.0%0%0.0%10.0%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%1.010.0100%Dic83.0%100%Ene94.5%Feb88.7%100%Mar99.1%Abr0.0%95.3%100%May0.0%Jun0.0%100%Jul0.0%Ago0.0%0.0%Sep0.0%Oct0.0%Nov0.0%0.0%Dic0.0%0.0%0.0TOTALPpto Mantenimiento$246,060$302,733$246,220$300,935$849,888Gasto Real Mantenimiento$345,633$305,485$286,475$302,959$894,919Gasto x dao OperativoGasto en taller externo60.048.040.039.744.40.043.0600.00.0600.00.00.00.00.00.00.00.00.05.00.04.50.04.70.02.350.00.050.00.00.00.00.00.00.00.03.135.035.050.049.050.00.050.0350.00.0350.00.00.00.00.00.00.00.00.0100.083.094.588.799.10.095.31000.00.01000.00.00.00.00.00.00.00.00.087.368421052894.736842105493.333333333599.36140350890000000JEFE DE MANTENIMIENTOJEFE DE CONTROLMECANICA TEK S.A.KOF

Texcocotipo de factor criticoFACTOR CRITICO DE XITOObjetivos 2010PondDec-10ObjetivosPondENEROFEBREROObjetivos 2010PondMes ActualABRIL1ra Eval 2011PondMAYOJUNIOObjetivos 2009PondJULIOAGOSTO2da Eval 2011SEPTIEMBREOCTUBRENOVIEMBRE3ra Eval 2011DICIEMBRE80%90%100%Mes ActualEvaluacion% Pond80%90%100%Mes ActualEvaluacion% PondMes ActualEvaluacion% Pond80%90%100%Mes ActualEvaluacion% PondMes ActualEvaluacion% PondMes ActualEvaluacion% PondMes ActualEvaluacion% Pond80%90%100%Mes ActualEvaluacion% PondMes ActualEvaluacion% PondMes ActualEvaluacion% PondMes ActualEvaluacion% PondMes ActualEvaluacion% PondMes ActualEvaluacion% PondASEASEASEASEIndicador% Pond# Estancias Fuera de Tiempo0%0.0%0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%0%0.0%161280%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%0.0Factor de servicio% puntos almacen96%98%100%8%100.0%100%8.0%100.0%100%8.0%90%95%100%10%100.0%100%8.0%Factor de costo% control combustible96%98%100%5%100.0%100%5.0%100.0%100%5.0%90%95%100%10%100.0%100%5.0%Factor de calidadFormato Daos Operativos90%95%100%10%100.0%100%10.0%96%98%100%5%100.0%100%5.0%100.0%100%5.0%90%95%100%10%100.0%100%5.0%0%0.0%6.3%10%0%0.0%0%0.0%10%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%1.05.0Factor de servicio# de Auxilios mensuales y siniestros1311910%1380%8.0%131195%6100%5.0%1285%4.3%1311910%9100%5.0%0%0.0%5.6%10%0%0.0%0%0.0%1311910%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%9.04.8Factor de calidad% Cursos implementados a personal95%98.0%100%15%100.0%100%15.0%96%97.5%100%6%100.0%100%6.0%100.0%100%6.0%95%98.0%100%15%100.0%100%6.0%0%0.0%8.3%15%0%0.0%0%0.0%95%98%100%15%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%100.0%6.0Factor de calidad% Reportes de inspeccion atendidos a tiempo90%95%100%10%96.8%94%9.4%94%97%100%7%83.3100%7.0%68.80%0.0%90%95%100%10%100.0%100%7.0%0%0.0%5.8%10%0%0.0%0%0.0%10%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%5102.7%4.7Factor de calidadfilosofia 5s90%95%100%5%100.0%100%5.0%90%95%100%5%100.0%100%5.0%100.0%100%5.0%90%95%100%10%100.0%100%5.0%0%0.0%5.0%10%0%0.0%0%0.0%90%95%100%10%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%100.0%5.0Factor de calidadControl de Llantas90%95%100%10%0.0%0%0.0%96%98%100%5%100.0%100%5.0%100.0%100%5.0%90%95%100%10%100.0%100%5.0%0%0.0%3.8%5%0%0.0%0%0.0%90%95%100%5%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%100.0%5.00%0.0%0%0.0%0%0.0%6420%0.0%0%0.0%0.0%0%0.0%0%0.0%6420%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%0.0Factor de costo% Gasto Mantenimiento vs. Presupuesto2%1%0%5%24.7%0%0.0%2%1%0%18%-0.6%94%17.0%36.5%0%0.0%2%1%0%5%0.0%100%18.0%0.0%0%0.0%8.7%5%0.0%0%0.0%0.0%0%0.0%2%1%0%5%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%12.0%11.7% Gasto x dao Operativo0.0%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%0.0%0%0.0%0.0%0%0.0%0.0%0%0.0%0.0%0.0%0%0.0%% Gasto en taller externo0.0%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%0.0%0%0.0%0.0%0%0.0%0.0%0%0.0%0.0%0.0%0%0.0%% Cumplim programa Check List Operador90%95%100%10%100.0%100%10.0%0%0.0%0%0.0%90%95%100%10%0%0.0%0%0.0%10.0%10%0%0.0%0%0.0%90%95%100%10%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%0.0Factor de calidad% de seg e instalaciones en taller0%20%15%10%10%8.0%100%10.0%14.0%92%9.2%10.0%100%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%Factor de servicio% Disponibilidad100%101.5%103%15%103.0%100%15.0%100%101.5%103%11%103.0%100%11.0%103.0%100%11.0%100%101.5%103%10%103.0%100%11.0%0%0.0%12.0%15%0%0.0%0%0.0%100%101.5%103%15%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%103.0%11.0Factor de servicio% Calidad Mttos Preventivos90%95%100%10%100.0%100%10.0%96%98%100%10%100.0%100%10.0%100.0%100%10.0%98%99%100%100.0%100%10.0%0%0.0%10.0%0%0.0%0%0.0%98%99%100%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%100.0%10.0Factor de servicioResultados Ecologa0.0%90%95.0%100%5%100.0%100%5.0%100.0%100%5.0%90%95.0%100%10%100.0%100%5.0%0%0.0%3.8%10%0%0.0%0%0.0%10.0%0%0.0%0%0.0%0.0%0%0.0%0%0.0%0%0.0%0.0%0%0.0%1.05.0100%Dic82.4%100%Ene99.0%Feb73.5%120%enero100.0%Abr0.0%79.1%100%May0.0%Jun0.0%100%Jul0.0%Ago0.0%0.0%Sep0.0%Oct0.0%Nov0.0%0.0%Dic0.0%0.0%50.0%0.0TOTAL$182,422$224,442$164,887$201,529$590,858$227,480$223,164$225,032$199,914$648,11060.047.446.038.346.00.034.7600.00.0600.00.00.00.00.00.00.00.00.05.00.017.00.018.00.08.750.00.050.00.00.00.00.00.00.00.011.735.035.036.035.236.00.035.8350.00.0350.00.00.00.00.00.00.00.00.0100.082.499.073.5100.00.079.11000.00.01000.00.00.00.00.00.00.00.00.086.694736842386.315789473877.315789473886.31578947370000000JEFE DE CONTROLKOF

Prom x ZonaZona VALLEFACTOR CRITICO DE XITO 2010EneFebMarAbrMayJunJulAgoSepOctNovDic1.1. Factores Crticos de Calidad# Estancias Fuera de Tiempo0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%Formato Daos Operativos y Accidentes0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%# de Auxilios mensuales0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%% Auxilios atendidos a tiempo0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%Control de Llantas0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%% Reportes SRV atendidos a tiempo0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%Calificacion BUHMPI0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%# de Reincidencias0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%1.2 Factores Crticos de Costo% Gasto Mantenimiento vs. Presupuesto0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%% Gasto x dao Operativo0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%% Gasto en taller externo0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%1.3. Factores Crticos de Servicio% Cumplim programa Check List Operador0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%% Disponibilidad0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%% Cumplimiento Preventivos y Express0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%% Calidad Mttos Preventivos0.0%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%

Eval x 4trimZona VALLEFACTOR CRITICO DE XITO 2010% Ponderacion Acumulada por Taller 20101ra Evaluacin2da Evaluacin3ra EvaluacinTaller TlalneTaller ReyesTaller MixcoacTaller IztapalTaller ZaragTaller VallejoTaller TlalpanTaller TlalneTaller ReyesTaller MixcoacTaller IztapalTaller ZaragTaller VallejoTaller TlalpanTaller TlalneTaller ReyesTaller MixcoacTaller IztapalTaller ZaragTaller VallejoTaller Tlalpan1.1. Factores Crticos de Calidad# Estancias Fuera de Tiempo0.0%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%Formato Daos Operativos y Accidentes0.0%6.3%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%# de Auxilios mensuales0.0%2.5%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%% Auxilios atendidos a tiempo0.0%15.0%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%Control de Llantas0.0%4.6%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%% Reportes SRV atendidos a tiempo0.0%5.0%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%Calificacion BUHMPI0.0%7.5%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%# de Reincidencias0.0%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%1.2 Factores Crticos de Costo% Gasto Mantenimiento vs. Presupuesto0.0%2.1%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%0.0%0.0%% Gasto x dao Operativo0.0%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%% Gasto en taller externo0.0%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%1.3. Factores Crticos de Servicio% Cumplim programa Check List Operador0.0%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%% Disponibilidad0.0%15.0%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%% Cumplimiento Preventivos y Express0.0%17.5%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%% Calidad Mttos Preventivos0.0%7.5%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%92.9%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%Premio0.0%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%

Result x ZonaZona VALLEFACTOR CRITICO DE XITO 2010EneFebMarAbrMayJunJulAgoSepOctNovDicZONA1.1. Factores Crticos de Calidad# Estancias Fuera de Tiempo0000000000000Formato Daos Operativos y Accidentes0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%# de Auxilios mensuales0000000000000% Auxilios atendidos a tiempo0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%Control de Llantas0.00.00.00.00.00.00.00.00.00.00.00.00.0% Reportes SRV atendidos a tiempo0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%Calificacion BUHMPI0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%# de Reincidencias00000000000001.2 Factores Crticos de Costo% Gasto Mantenimiento vs. Presupuesto0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%% Gasto x dao Operativo0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%% Gasto en taller externo0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%1.3. Factores Crticos de Servicio% Cumplim programa Check List Operador0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%% Disponibilidad0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%% Cumplimiento Preventivos y Express0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%% Calidad Mttos Preventivos0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%