| Disponibilidad de la Maquinaria
(%) |
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Disponibilidad
mensual por tipo de vehículo |
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FICHA TÉCNICA
Definición: Muestra el porcentaje total de
vehículos que se encuentran disponibles para la operación. En este índice se considera de
manera implícita la capacidad de proporcionar adecuados y oportunos servicios
de mantenimiento preventivo y correctivo, de contar con personal capacitado y
recursos económicos para cubrir los gastos de dichos servicios y el año de
fabricación de los vehículos de recolección.
Fórmula: Cantidad de maquinaria disponible *100 /
Total maquinaria
Donde:
Cantidad de maquinaria disponible = total maquinaria - maquinaria con
parada en turno.
Unidad: Porcentaje %
Fuente: Sistema
D-SAISWEB
Dirección de Maquinaria y Equipo
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Tipo de vehículo |
Disponibilidad por tipo de vehículo |
Número de vehículos |
Ponderación |
Disponibilidad ponderada |
Promedio ponderado |
Mínimo Cepis |
|
FLOTA DE RECOLECCIÓN |
Disponibilidad por tipo de vehículo |
Número de vehículos |
Ponderación |
Disponibilidad ponderada |
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FLOTA DE APOYO |
Disponibilidad por tipo de vehículo |
Número de vehículos |
Ponderación |
Disponibilidad ponderada |
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Ampliroll |
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99% |
5 |
3% |
3% |
65% |
85% |
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Ampliroll |
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99% |
5 |
3,50% |
3,46% |
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Barredoras |
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73% |
11 |
26,83% |
19,59% |
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Barredoras |
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73% |
11 |
6% |
4% |
65% |
85% |
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Camiones
Canter |
50% |
13 |
9,09% |
4,55% |
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Camiones
pluma |
100% |
2 |
4,88% |
4,88% |
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Camiones
Canter |
50% |
13 |
7% |
4% |
65% |
85% |
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Rec.
Carga Frontal |
50% |
10 |
6,99% |
3,50% |
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Eductores |
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80% |
3 |
7,32% |
5,85% |
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Camiones
pluma |
100% |
2 |
1% |
1% |
65% |
85% |
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Rec.
Carga Lateral |
31% |
19 |
13,29% |
4,17% |
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Hidrolavadoras |
45% |
11 |
26,83% |
12,07% |
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Eductores |
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80% |
3 |
2% |
1% |
65% |
85% |
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Rec.
Carga Posterior |
71% |
59 |
41,26% |
29,17% |
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Lavacontenedor
CL |
20% |
7 |
17,07% |
3,48% |
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Hidrolavadoras |
45% |
11 |
6% |
3% |
65% |
85% |
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Rec. Satelites |
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85% |
23 |
16,08% |
13,67% |
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Minicargadoras |
100% |
3 |
7,32% |
7,32% |
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Lavacontenedor
CL |
20% |
7 |
4% |
1% |
65% |
85% |
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Roll
On / Roll Off |
100% |
2 |
1,40% |
1,40% |
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Payloader |
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50% |
2 |
4,88% |
2,44% |
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Minicargadoras |
100% |
3 |
2% |
2% |
65% |
85% |
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Volquetas |
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88% |
12 |
8,39% |
7,38% |
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Tracto
camión / cama baja |
50% |
2 |
4,88% |
2,44% |
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Payloader |
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50% |
2 |
1% |
1% |
65% |
85% |
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Total |
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143 |
100,00% |
67,30% |
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Total |
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41 |
100,00% |
58,06% |
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Rec.
Carga Frontal |
50% |
10 |
5% |
3% |
65% |
85% |
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Rec.
Carga Lateral |
31% |
19 |
10% |
3% |
65% |
85% |
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Rec.
Carga Posterior |
71% |
59 |
32% |
23% |
65% |
85% |
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Rec. Satelites |
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85% |
23 |
13% |
11% |
65% |
85% |
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Roll
On / Roll Off |
100% |
2 |
1% |
1% |
65% |
85% |
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Tracto
camión / cama baja |
50% |
2 |
1% |
1% |
65% |
85% |
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Volquetas |
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88% |
12 |
7% |
6% |
65% |
85% |
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Total |
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184 |
100% |
65,2% |
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GRÁFICO DE BARRAS |
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SERIE 1 |
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SERIE 2 |
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Promedio 2018 = |
65,12% |
Promedio
2017 = |
82,91% |
Promedio
2016 = |
86,06% |
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AÑO |
Disponibilidad
de la flota 2.018 |
Operatividad de
la flota 2.017 |
Disponibilidad
de la flota 2.016 |
Disponibilidad
de la flota 2.015 |
|
Notas:
1. Se consideran todos los vehículos y maquinaria que intervienen en la
prestación de los servicios de aseo, incluidos los vehículos retirados para
repotenciación. Desde el 2018, no se consideran para el cálculo Cajas
Autocompactadoras.
2. No se incluyen los vehículos que están en proceso de baja. En el caso de
los recolectores de carga lateral se reporta la disponibilidad para 19
recolectores, sin embargo uno de estos vehículos se encuentra fuera de
operación.
3. La disponibilidad de la flota de lavacontenedores, recolectores carga
lateral y carga posterior ha sido corregida en función del requerimiento
real: rutas ejecutadas / rutas programadas. El indicador calcula la cantidad
de rutas para una programación ideal de la maquinaria, tomando en cuenta la
cantidad de vehículos, numero de turnos por día y numero de días operativos
del mes. Fórmula: [(Suma # rutas
ejecutadas (LC, CL, CP)) - (Rutas > 5 horas oper) - (rutas apoyadas) -
(rutas no atendidas) - (rutas en espera) - (rutas ejecutadas en otros
servicios)] / [(Suma # vehículos) x (2 turnos) x (26 días operativos)].
Fuente: Sistema Hoja de Ruta. Dirección de Operaciones |
|
AÑO 2.018 |
Tipo de vehículo |
ene-18 |
feb-18 |
mar-18 |
abr-18 |
may-18 |
jun-18 |
jul-18 |
ago-18 |
sep-18 |
oct-18 |
nov-18 |
dic-18 |
Promedio |
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Ene |
75,7% |
86,5% |
86,2% |
88,2% |
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Ampliroll |
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100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
99% |
99% |
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100% |
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Feb |
71,8% |
85,0% |
87,0% |
87,3% |
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Barredoras |
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77% |
53% |
68% |
68% |
71% |
50% |
50% |
68% |
68% |
73% |
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65% |
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Mar |
76,2% |
82,5% |
90,0% |
85,2% |
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Camiones |
|
71% |
73% |
69% |
69% |
74% |
74% |
17% |
60% |
60% |
50% |
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62% |
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Abr |
70,4% |
83,8% |
88,7% |
86,8% |
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Camiones
pluma |
100% |
100% |
100% |
100% |
78% |
78% |
78% |
100% |
100% |
100% |
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93% |
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May |
68,0% |
84,9% |
88,5% |
86,7% |
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Eductores |
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100% |
100% |
100% |
100% |
100% |
100% |
100% |
73% |
73% |
80% |
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93% |
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Jun |
57,6% |
80,1% |
89,1% |
88,7% |
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Hidrolavadoras |
100% |
100% |
100% |
100% |
100% |
80% |
80% |
55% |
60% |
45% |
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82% |
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Jul |
47,3% |
83,6% |
87,3% |
86,7% |
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Lavacontenedor
CL |
12% |
16% |
28% |
11% |
17% |
20% |
12% |
12% |
21% |
20% |
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17% |
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Ago |
55,9% |
80,4% |
88,1% |
86,1% |
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Minicargadoras |
59% |
96% |
90% |
33% |
35% |
35% |
35% |
42% |
100% |
100% |
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63% |
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Sep |
63,1% |
81,9% |
87,6% |
85,0% |
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Payloader |
|
100% |
100% |
100% |
50% |
50% |
0% |
0% |
100% |
50% |
50% |
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60% |
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Oct |
65,2% |
82,1% |
86,1% |
82,1% |
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Rec.
Carga Frontal |
86% |
67% |
75% |
60% |
55% |
55% |
20% |
27% |
49% |
50% |
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54% |
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Nov |
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83,6% |
86,6% |
86,3% |
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Rec.
Carga Lateral |
65% |
50% |
40% |
51% |
37% |
32% |
24% |
20% |
32% |
31% |
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38% |
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Dic |
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80,7% |
87,6% |
83,4% |
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Rec.
Carga Posterior |
59% |
61% |
60% |
61% |
52% |
46% |
47% |
43% |
44% |
49% |
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52% |
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Promedio |
65,1% |
82,9% |
87,7% |
86,1% |
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Rec. Satélites |
|
100% |
100% |
100% |
100% |
100% |
80% |
80% |
78% |
78% |
85% |
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90% |
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Roll
On / Roll Off |
50% |
75% |
79% |
79% |
83% |
65% |
40% |
50% |
50% |
100% |
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67% |
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Tracto
camión / cama baja |
100% |
75% |
100% |
100% |
100% |
0% |
0% |
50% |
50% |
50% |
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63% |
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Volquetas |
|
90% |
90% |
94% |
94% |
95% |
95% |
47% |
67% |
83% |
88% |
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84% |
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Promedio
ponderado |
75,7% |
71,8% |
76,2% |
74,0% |
68,0% |
57,6% |
47,3% |
55,9% |
63,1% |
65,2% |
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65,5% |
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|
AÑO 2.017 |
Tipo de vehículo |
ene-17 |
feb-17 |
mar-17 |
abr-17 |
may-17 |
jun-17 |
jul-17 |
ago-17 |
sep-17 |
oct-17 |
nov-17 |
dic-17 |
Promedio |
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Ampliroll |
|
100% |
100% |
100% |
91% |
100% |
83% |
100% |
84% |
100% |
100% |
100% |
100% |
97% |
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Barredoras |
|
83% |
76% |
62% |
63% |
84% |
88% |
93% |
81% |
91% |
91% |
86% |
77% |
81% |
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Cajas
autocompactadoras |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
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Camiones |
|
94% |
83% |
90% |
89% |
93% |
90% |
92% |
97% |
94% |
77% |
78% |
69% |
87% |
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|
Camiones
pluma |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Eductores |
|
100% |
100% |
100% |
96% |
100% |
99% |
100% |
75% |
100% |
100% |
100% |
100% |
97% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hidrolavadoras |
100% |
98% |
98% |
96% |
100% |
86% |
100% |
94% |
100% |
82% |
100% |
100% |
96% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lavacontenedor
CL |
58% |
45% |
48% |
69% |
69% |
75% |
54% |
72% |
50% |
71% |
59% |
59% |
61% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minicargadoras |
100% |
100% |
100% |
100% |
73% |
89% |
100% |
100% |
100% |
100% |
100% |
89% |
96% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payloader |
|
100% |
100% |
100% |
100% |
100% |
100% |
100% |
50% |
100% |
100% |
100% |
100% |
96% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rec.
Carga Frontal |
96% |
71% |
79% |
90% |
91% |
93% |
85% |
100% |
93% |
90% |
92% |
92% |
89% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rec.
Carga Lateral |
73% |
73% |
68% |
68% |
59% |
47% |
53% |
50% |
45% |
68% |
60% |
58% |
60% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rec.
Carga Posterior |
75% |
81% |
73% |
74% |
74% |
69% |
69% |
64% |
64% |
75% |
70% |
65% |
71% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rec. Satélites |
|
95% |
92% |
88% |
90% |
100% |
82% |
100% |
92% |
100% |
65% |
100% |
100% |
92% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Roll
On / Roll Off |
44% |
50% |
71% |
85% |
69% |
80% |
81% |
84% |
100% |
100% |
87% |
77% |
77% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tracto
camión / cama baja |
87% |
71% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
97% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Volquetas |
|
98% |
99% |
100% |
95% |
87% |
91% |
96% |
93% |
95% |
100% |
92% |
92% |
95% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Promedio ponderado |
86,46% |
85,01% |
82,48% |
83,83% |
84,86% |
80,06% |
83,58% |
80,37% |
81,86% |
82,13% |
83,58% |
80,69% |
82,91% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AÑO 2.016 |
Tipo de vehículo |
ene-16 |
feb-16 |
mar-16 |
abr-16 |
may-16 |
jun-16 |
jul-16 |
ago-16 |
sep-16 |
oct-16 |
nov-16 |
dic-16 |
Promedio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ampliroll |
|
|
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Barredoras |
|
77% |
72% |
67% |
69% |
81% |
76% |
67% |
74% |
82% |
86% |
87% |
88% |
77% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cajas
autocompactadoras |
|
|
|
|
|
|
|
|
|
100% |
100% |
100% |
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Camiones |
|
95% |
90% |
98% |
94% |
98% |
93% |
94% |
98% |
98% |
87% |
90% |
97% |
94% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Camiones
pluma |
|
|
|
|
|
|
100% |
100% |
100% |
68% |
100% |
100% |
95% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Eductores |
|
|
|
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
88% |
99% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cisternas
/ hidrolavadoras |
99% |
79% |
99% |
98% |
92% |
92% |
94% |
100% |
94% |
95% |
97% |
100% |
95% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lavacontenedor
CL |
59% |
79% |
89% |
90% |
89% |
85% |
89% |
100% |
90% |
80% |
64% |
69% |
82% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minicargadoras |
98% |
100% |
100% |
100% |
95% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
99% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rec.
Carga Frontal |
79% |
98% |
96% |
96% |
96% |
100% |
91% |
91% |
98% |
100% |
98% |
100% |
95% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rec.
Carga Lateral |
78% |
74% |
80% |
78% |
73% |
75% |
78% |
81% |
83% |
76% |
81% |
71% |
77% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rec.
Carga Posterior |
82% |
83% |
82% |
82% |
86% |
86% |
82% |
78% |
76% |
74% |
77% |
76% |
80% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rec. Satélites |
|
94% |
94% |
99% |
100% |
92% |
100% |
98% |
100% |
97% |
91% |
86% |
94% |
95% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Roll
On / Roll Off |
100% |
98% |
98% |
98% |
66% |
50% |
50% |
50% |
50% |
50% |
45% |
50% |
61% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tracto
camión |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
76% |
98% |
94% |
95% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Volquetas |
|
98% |
96% |
100% |
96% |
94% |
97% |
95% |
99% |
100% |
98% |
96% |
100% |
98% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Promedio ponderado |
86,24% |
86,95% |
90,00% |
88,65% |
88,55% |
89,13% |
87,28% |
88,12% |
87,65% |
86,08% |
86,60% |
87,65% |
87,74% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AÑO 2.015 |
Tipo de vehículo |
ene-15 |
feb-15 |
mar-15 |
abr-15 |
may-15 |
jun-15 |
jul-15 |
ago-15 |
sep-15 |
oct-15 |
nov-15 |
dic-15 |
Promedio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Barredoras |
|
71% |
85% |
77% |
71% |
71% |
58% |
57% |
57% |
57% |
56% |
75% |
80% |
68% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Canters |
|
98% |
97% |
97% |
95% |
97% |
99% |
100% |
99% |
100% |
90% |
90% |
92% |
96% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cisternas |
|
99% |
100% |
100% |
99% |
82% |
80% |
77% |
74% |
66% |
85% |
96% |
79% |
87% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lavacontenedor
CL |
61% |
98% |
89% |
73% |
100% |
100% |
85% |
85% |
48% |
39% |
85% |
58% |
77% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minicargadoras |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
96% |
100% |
99% |
100% |
100% |
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rec.
Carga Frontal |
88% |
84% |
86% |
94% |
82% |
99% |
100% |
100% |
99% |
77% |
67% |
87% |
88% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rec.
Carga Lateral |
75% |
77% |
70% |
77% |
76% |
66% |
60% |
68% |
78% |
73% |
89% |
74% |
74% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rec.
Carga Posterior |
88% |
87% |
83% |
84% |
86% |
88% |
85% |
83% |
82% |
81% |
81% |
80% |
84% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rec. Satélites |
|
|
|
|
|
|
|
|
|
|
|
100% |
86% |
93% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Roll
off / Roll on |
66% |
67% |
56% |
47% |
31% |
67% |
60% |
67% |
67% |
87% |
92% |
100% |
67% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tracto
camión |
100% |
54% |
29% |
93% |
100% |
100% |
100% |
100% |
97% |
100% |
100% |
100% |
89% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Volquetas |
|
92% |
85% |
92% |
100% |
100% |
100% |
99% |
100% |
100% |
91% |
88% |
94% |
95% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Promedio ponderado |
88,24% |
87,31% |
85,24% |
86,77% |
86,72% |
88,75% |
86,68% |
86,13% |
85,04% |
82,06% |
86,33% |
83,40% |
86,06% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|