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FACULTAD DE INGENIERÍA

ESCUELA ACADÉMICO PROFESIONAL DE INGENIERÍA INDUSTRIAL

TRABAJO DE INVESTIGACIÓN

“Tecsur S.A”

CURSO:

LOGÍSTICA

PROFESOR:

In. CARLOS O!UELI" #ARTÍNE"

INTEGRANTES:

FEC$A DE PRESENTACIÓN:

%&' (I

ÍNDICE DE CONTENIDO P)GINA

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UNIVERSIDAD RICARDO PAL#A TECSUR S.A.

In*r+,ucc-n

Secc-n I

'.' I,en*-/-c0c-n ,e 10 E23res0444444444444444.44..5• R06n S+c-01.• D-recc-n.• Sec*+r ,e 0c*-7-,0,.• Pr-nc-301es 3r+,uc*+s + ser7-c-+s 8ue 0,8u-ere 10 +r0n-60c-n.• Pr-nc-301es 3r+,uc*+s 9+ ser7-c-+s 8ue ,0 10 e23res0.

'.%. I,en*-/-c0c-n ,e 10s Ac*-7-,0,es L+;s*-c0s

Secc-n II4444444444444444444444444444<

%.'. Es*ruc*ur0 ,e c10s-/-c0c-n 30r0 10 c10se ,e 20*er-01es. C10s-/-c0c-n -n*ern0 30r0 e1 ru3+ ,e 20*er-01es.%.% F-c=0s T>cn-c0s.

Secc-n III444444444444444444444444.444.%<

?.'P10n-/-c0c-n ,e 10s c+23r0s.?.%Enc0r0,+ ,e 3r+r020r 10s c+23r0s.

?.?. Pr+r020c-n ,e 10s c+23r0s ,e 10 20*er-0 3r-20.

Secc-n IV444444444444444444444444444.%@

5.' Pr+ce,-2-en*+ ,e C+23r0s.

• Or0n-60c-n -n*ern0 ,e1 re0 ,e c+23r0s.• F+r20s ,e C+23r0s 8u-enes 0u*+r-60n 9 8u-enes 30r*-c-30n.• De*er2-n0c-n s- 10 c+23r0 ,e 20*er-0 3r-20 se ,-/erenc-0 ,e 10s ,e2s.• Ver-/-c0c-n ,e c+23r0s ,e -23+r*0c-n.• Re-s*r+ ,e Pr+7ee,+res• E701u0c-n ,e 1+s 3r+7ee,+res• A3er*ur0 ,e 10s 3r+3ues*0s 9 8u-enes 30r*-c-30n.• E701u0c-n ,e 1+s 0s3ec*+s 0,2-n-s*r0*-7+s *>cn-c+s 9 ec+n2-c+s.• #>*+,+ ,e c+230r0c-n ,e 10s 3r+3ues*0s 3r+/+r20s + c+*-60c-+nes.• C2+ se1ecc-+n0r 01 0n0,+r.

• Ee231+ ,e Or,en ,e C+23r0.• In,-c0,+res ,e Ges*-n R0*-+s.

C03;*u1+ V44444444444.4444444444444444??

• U-c0c-n ,en*r+ ,e 10 e23res0.• Acces+s.• )re0 9 ,-2ens-+nes.• #0*er-01es.• C10s-/-c0c-n.• E8u-302-en*+.

1

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• Or0n-60c-n In*ern0 ,e1 )re0 L+;s*-c0.• Func-+nes ,e1 re0 L+;s*-c0.• Ser7-c-+s 8ue r-n,0.• Pr+ce,-2-en*+s.• Pers+n01.• Seur-,0,.• S-s*e20 ,e In/+r20c-n.• In,-c0,+res ,e Ges*-n ,e1 0120c>n.• O*r0s uen0s 3rc*-c0s ,e 0120cen02-en*+ 2e+r0 ,e 3r+ce,-2-en*+s

3r+ce,-2-en*+s c030c-*0c-n e*c.

C+nc1us-+nes 9 Rec+2en,0c-+nes44444444444444444..?

B-1-+r0/;0 9 He r0/;04444444444444444444444.5

2

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OBJETIVO

En es*e 3resen*e *r00+ se 031-c0r 1+s *e20s *r0*0,+s en c10se 9 ,e*0110rc0,0 un+ ,e es*+s 2e,-0n*e ee231+s e -n/+r20c-n ,0,0 3+r 10 e23res0.T02->n se e231e0r c+n+c-2-en*+s ,e 1+;s*-c0 30r0 2e+r0r 10s re0s 201,-s*r-u-,0s ,e 1+s ,-7ers+s *-3+s ,e 20*er-01es -23+r*0,+s 9 10 e/-c-enc-0 ,erecurs+s ,-s3+n-1es 30r0 00s*ecer 0 c0,0 un+ ,e 1+s usu0r-+s ,e 10 e23res0.

3

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INTRODUCCION

L0 1+;s*-c0 es un0 =err02-en*0 8ue =+9 en ,;0 es e1 3uen*e ,ec+ne-n ,e *+,0s 10s 0cc-+nes 8ue re01-60 10 e23res0 90 8ue3+r e1 re0 ,e 1+;s*-c0 30s0n *+,0s 10s re0s ,e 10 e23res0 se0,e c+23r0s 7en*0s c+n*0-1-,0, 3r+,ucc-n e*c.

T02->n 1+ es 3+r8ue 3ue,e 3r+,uc-r uen0s 7en*00sc+23e*-*-70s en*re 10s cu01es se 3ue,en 2enc-+n0r 3r-2er+ 8uen0,0 10 +3*-2-60c-n en 10 3r+,ucc-n ,e un 3r+,uc*+ + 0r*;cu1+0s; c+2+ +*ener 3r+,uc*+s ,e uen0 c01-,0, re,uc-en,+c+s*+s en *+,+s 1+s 3r+ces+s 8ue *r0e c+2+ c+nsecuenc-03+,er +/recer1+s 0 3rec-+s c+23e*-*-7+s.

$+9 en ,;0 10s *>cn-c0s 9 2e*+,+1+;0s 30r0 un0 c+rrec*01+;s*-c0 se =0n -ncre2en*0,+ en es3ec;/-c+ 10 ,e 10s=err02-en*0s -n/+r2*-c0s 30r0 *r0*0r 10 -n/+r20c-n 01 -ns*0n*e.

Dee2+s s0er 8ue 10 1+;s*-c0 es* ;n*-202en*e re10c-+n0,0c+n 10 Tecn+1+;0 ,e In/+r20c-n 90 8ue *-ene +r;eness-2-10res 0s0,+s en s-s*e20s ,e -n/+r20c-n 8ue /0c-1-*en e10231-+ c+n+c-2-en*+ ,e *+,+s 1+s ,0*+s 0s; c+2+ e1 2e+r 03r+7ec=02-en*+ 9 u*-1-60c-n ,e es0 -n/+r20c-n 8ue 70 enusc0 ,e1 2e+r resu1*0,+ 8ue *en0 c+2+ c+nsecuenc-0 un001*0 c+23e*-*-7-,0, 90 8ue =+9 en ,;0 90 n+ se c+23-*e

1+c012en*e s-n+ 2un,-012en*e.

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SECCIÓN I:

IDENTIFICACIÓN DE LAS FUNCIONES LOGÍSTICAS

'.'I,en*-/-c0c-n ,e 10 E23res0:

• Sec*+r ,e

Ac*-7-,0,: L0 S+1uc-n In*er01 0 sus O3er0c-+nes 9 Pr+9ec*+s ,e

Inen-er;0.

• Pr-nc-301es 3r+,uc*+s + ser7-c-+s 8ue 0,8u-ere ,es*0c0n,+ su

20*er-0 3r-20 9 3r-nc-301es su2-n-s*r+s.'. Pern+s.

%. T+rn-11+s.

?. T-r0/+n,+s.

5. Tuerc0s.

5

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. C0n,0,+ ,e r+nce.

. Cur70 37c.

*r-c0 ,e 20,er0.

'*r-c0 ,e 20,er0

'@.Gr030 ,e 0nc10e.

'K.P10nc=0 ,e c+re.

%&.Pern+ =+.017.c0.=e0.

%'.P+r*01;ne0.

%%.V0r-110 r+sc0,0.

%?.Lu2-n0r-0.

%5.D-/us+r 3.1u2-n0r-0 3=-1-3s.

%.#e,-,+r e1ec*r+2ecn-c+ e.0c*-70 2+n+/s-c+.

%.Fus-1e ,e e3u1s-n.

%

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SECCIÓN II

CATALOGACIÓN

%.'Es*ruc*ur0 ,e C10s-/-c0c-n 30r0 10s c10ses ,e 20*er-01es.

L0 e23res0 cuen*0 c+n un0 0231-0 c10s-/-c0c-n ,e 20*er-01es 8ue 3er2-*en-,en*-/-c0r 01 3r+,uc*+ ,e un0 20ner0 2s e/-c-en*e:

C10se I: Pern+s T+rn-11+ T-r0/+n,+ Ar0n,e10 310n0 9 3res-n.

Clase

Cód!" Es#$a#"

Des%$&%ó'

&&'&K''&' D' PERNO $O.GALV.CAB. $EAG. '5 ' CTUERCA.

&&'&K''&% A' PERNO $O.GALV.CAB.$EAG. '5 '.'% CTUERCA.

&&'&K''&% D' PERNO $O.GALV.CAB.$EAG. ' '.'% CTUERCA.

&&'&K''& A' PERNO $O GO $EA ' % '% CON TUERCA

&&'&K''&<& B' PERNO $O.GALV.CAB.$EAG. ?@ ' CTUERCA.

&&'&K''&<' B' PERNO $O.GALV.CAB.$EAG. ?@ '.'% CTUERCA.

&&'&K''&<% D' PERNO $O.GALV.CAB.$EAG. ?@ % CTUERCA.

&&'

&K''&<

? B' PERNO $O.GALV.CAB.$EAG. ?@ %.'% CTUERCA.

&&'&K''&<5 A' PERNO $O.GALV.CAB.EAG. ?@ ? CTUERCA

8

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&&'&K''&@? B' PERNO $O.GALV.CAB.$EAG. '% ' CTUERCA.

&&'&K''&@< B' PERNO $O.GALV.CAB.$EAG. '% % CTUERCA.

&&'&K''&@@ B' PERNO $O.GALV.CAB.$EAG. '% %.'% CTUERCA.

&&'

&K''&K

% B' PERNO $O.GALV.CAB.$EAG. '% 5 CTUERCA.

&&'&K''&K? D' PERNO $O.GALV.CAB.EAG. '% CTUERCA

&&'&K''&K5 B' PERNO $O.GALV.CAB.$EAG. '% CTUERCA.

&&'&K''''@ D' PERNO $O.GALV.CAB.$EAG. @ @ CTUERCA

&&'&K'''<& B' PERNO $O.GALV.CAB.$EAG. ' ' P.CTUERCA

&&'&K'''<' B' PERNO $O.GALV.CAB.$EAG. '% '.'% CTUERCA.

&&'&K'''<% D' PERNO $O.GALV.CAB.$EAG. '% D. ? L. CTUERCA.

&&'&K'''' D' PERNO AC.GALV.CAB.$EAG. %##L. #' RSC.CORRIENTE

&&' &K'K'' B' TORNILLO AUTOROSCANTE DE ACERO GALV. C.CABE"A REDONDA ''?% NU#ERO '& '%

&&'&K'K'% D'

TORNILLO AUTOROSCANTE DE ACERO GALV. C.CABE"A REDONDA ''?% NU#ERO '& ?5

&&'&K

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<

&&%'&'5%'5 D' FLEJE AC. INO. ANC$O 'K##.

&&%'&'5?&< D' GRAPA $EBILLA AC. INO. P.FLEJE '?## ANC$O.

&&%'&'5?&K D' GRAPA $EBILLA AC. INO. P.FLEJE 'K## ANC$O.

C10se III: C0n,0,+s ,e r+nce.

Clase

Cód!" Es#$a#"

Des%$&%ó'

&&?'&%'''5 RS CANDADO DE BRONCE TP.SERIADO # LONG. P.SED C.S. SAN JUAN

&&?'&%''' RS CANDADO DE BRONCE TP.SERIADO # LONG. P.#AI#ETRO C.S. SAN JUAN

&&?'&%'''@ RS CANDADO DE BRONCE TP.SERIADO # LONG. P.#AI#ETRO C.S. VITARTE

&&?'&%''%& A'

CANDADO DE BRONCE TP.SERIADO # LONG. C.ROTULADO P.SUBESTACIONES DEDISTRIBUCION

&&?'&%''%? B' CANDADO DE BRONCE TP.SERIADO # LONG. C.ROTULADO P.#AI#ETRO

C10se IV: Cur70s 37c.

Clase Cód!" Es#$a#"

Des%$&%ó'

&&5'&?'%' A' CURVA PVC TP. SAP K& GRADOS ?5 DIA#. P.INSTALACIONES ELECTRICAS

&&5'&?'%? A' CURVA PVC TP. SAP K& GRADOS ' DIA#. P.INSTALACIONES ELECTRICAS

&&5

'&?'%

5 D' CURVA PVC TP. SAP K& GRADOS ' '% DIA#. P.INSTALACIONES ELECTRICAS

&&5'&?'% C' CURVA PVC TP. SAP K& GRADOS % DIA#. P.INSTALACIONES ELECTRICAS

&&5'&?'%< C' CURVA PVC TP. SAP DE K& GRADOS ? DIA#. P.INSTALACIONES ELECTRICAS

&&5'&?'%@ A' CURVA PVC TP. SAP K& GRADOS 5 DIA#. P.INSTALACIONES ELECTRICAS

C10se V: Tu+s ,e 37c.

Clase

Cód!" Es#$a#"

Des%$&%ó'

&&

'&?

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C10se VII: R-e1 T-3+ $.

Clase

Cód!" Es#$a#" Des%$&%ó'

&&< '

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C10se III: T01er+ s+3+r*e 0se ,e 20,er0

Clase

Cód!" Es#$a#" Des%$&%ó'

&'? %%%&K RS TABLERO DE #ADERA P.CJ. TP.?B %.5 ??& 5%##

&'? %%%'' RS TABLERO DE #ADERA P.CJ. TP.?B(% %& 5&

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&' &%''< C' CONDUCTOR SOLIDO TH

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&' &%?@&@ RSCABLE DE ENERGIA AUTOPORTANTE TIPO CAAI ?? N% ##% PARA REDES AEREAS B.T.

&' &%?@%& RSCABLE DE ENERGIA AUTOPORTANTE TIPO CAAI ?& '' N? ##% PARAREDES AEREAS B.T.

&' &%?@5& RSCABLE DE ENERGIA AUTOPORTANTE TIPO CAAI '' N% ##% PARA REDES AEREAS B.T.

&' &%?@5% RSCABLE DE ENERGIA AUTOPORTANTE TIPO CAAI %' '' N% ##% PARAREDES AEREAS B.T.

&' &%?@5? D'CABLE DE ENERGIA AUTOPORTANTE TIPO CAAI ?' N% ##% PARA REDES AEREAS B.T.

&' &%?@55 RSCABLE DE ENERGIA AUTOPORTANTE TIPO CAAI ?' '' N% ##% PARAREDES AEREAS B.T.

&' &%?@5 RSCABLE DE ENERGIA AUTOPORTANTE TIPO CAAI %% '' N% ##% PARAREDES AEREAS B.T.

&' &%5@5? RS CABLE DE CONTROL % ##% #ULTIFILAR ETRAFLEIBLE.

&' &%5@5 RS CABLE DE CONTROL 5##% #ULTIFILAR ETRAFLEIBLE.

&' &%5@< RS CABLE DE CONTROL

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&'< ''''@5 D'E#PAL#E TER#OCONTRAIBLE UNIPOLAR DEREC$ODERIVACION P. CABLESECO B.T.

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&'< ''5?5 D' CINTA RESISTENTE A ALTA TE#PERATURA 'K##'.

&'< '?'& RS E#PAL#E DERIV.TRIP.CAB.NQ ''##%.'&QV. CINTAS.

&'< '?'?5 RS E#PAL#E DERIV. TRIP. RESINA P. CAB.NQ '%&'%&(

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KQV.AUTOCONT.ULTRA(RAP.

&'@'?'@K< A'

TER#INAL TRIPOLAR TER#OCONTRAIBLE TP.ETERIOR P.CABLE N%S & ('%#% CL.%QV

&'@'?'K&& D' TER#.ET.P.C.SECO N%S ?('%5#% %%K QV RAC$.

&'@'?'K&' RS

TER#INAL.ET.P.CABLE.SECO N%S ?('%5#% %% KQV.AUTOCONT.ULTRA(RAP.

&'@'?'K&% RS

TER#INAL TRIPOLAR AUTOCONTRAIBLE TP.ULTRARAPIDO P.CABLE N%S &('%#% CL.%QV INTERIOR ETERIOR

&'@'?'K&5 RS

TER#INAL TRIPOLAR AUTOCONTRAIBLE TP.ULTRARAPIDO P.CABLE N%S '%&(%5#% CL.%QV INTERIOR ETERIOR

&'@'?'K&< C'

TER#INAL TRIPOLAR TER#OCONTRAIBLE TP.INTERIOR P.CABLE N%S & ('%#% CL.%QV

&'@'?'K'& D' TER#INAL INT.CABL.SECO N%S ?('%5#% %% K QV.TER#OC.

&'@'?'K%& A' ETI!UETAS #ARCACION E#PAL#ES SUBTERRANEOS @#.

&'@'?5?<% A'

#ANTA AISLANTE ANTITRACQING AUTOFUNDENTE C.CAPA EPR DE %&# ?#COLOR NEGRO CL.%A 5%QV

&'@5'5

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&'K ''%' A' UNION CU.DEREC$A A CO#PRESION P.CABLE '##%.

&'K ''%% D' UNION CU.DEREC$A A CO#PRESION P.CABLE ?##%.

&'K ''%?% A' UNION CU.DEREC$A A CO#PRESION P.CABLE

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,., FIC-A TÉCNICA PARA MATERIAL

FIC-A N /

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SECCIÓN III:

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GESTIÓN DE STOC0S

?.'. P10n-/-c0c-n ,e 10s c+23r0s.

L0 e23res0 TECSUR S.A. *-en,e 310n-/-c0r sus c+23r0s ,e 0cuer,+ 0 1+s

-n7en*0r-+s -2es*r012en*e 9 c0,0 /-n ,e 2es se 70 e701u0n,+ s- 0n01c0n60n 1+s 3r+,uc*+s 30r0 s0*-s/0cer 10 neces-,0, ,e1 c1-en*e.L0s c+23r0s se ,0n ,e3en,-en,+ ,e c0,0 3r+,uc*+ 90 8ue c0,03r+,uc*+ *-ene su 3r+3-+ 3r+ns*-c+ 9 3r+9ecc-n.

?.%. Enc0r0,+ ,e 3r+r020r 10s c+23r0s.

E1 e/e ,e c+23r0s ,es-n0 10 c+23r0 01 0n01-s*0 c+rres3+n,-en*ec+ns-,er0n,+ 10s s+1-c-*u,es ,e c+23r0 10s c01es s+n 03r+0,0s 3+r e1eren*e.

?.?

Pr+r020c-n ,e 10s c+23r0s ,e 10 20*er-0 3r-20.

P0r0 10 c+23r0 ,e 20*er-0s 3r-20s se *-ene en cuen*0 un0 ser-e ,e e1e2en*+sc+2+ 10 c01-,0, e1 3rec-+ 9 e1 *-e23+ ,e en*re0. Un 3r+ce,-2-en*+ ,e c+23r0e/ec*-7+ re3resen*0 un+ ,e 1+s 2uc=+s /0c*+res 8ue c+n*r-u9en 0 1+r0r 102e*0 ,e 3er20nenc-0 9 crec-2-en*+ ,e 10 e23res0.

SECCIÓN IV

21

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COMPRAS

5.' Pr+ce,-2-en*+ ,e c+23r0s ,e un0 e23res0:

• Or0n-60c-n -n*ern0 ,e1 re0 ,e c+23r0s.

E1 re0 ,e c+23r0s se encuen*r0 +r0n-60,0 3+r 1+s s-u-en*es,e30r*02en*+s + re0s /unc-+n01es *01es c+2+:

' Rece3c-n

% Cr>,-*+ 9 C+r0n60s

? C00(P00,ur;0

5 C+n*0-1-,0,

F-n0nc-er+

C+n*r01+r;0

• F+r20s ,e c+23r0r0s 8u-enes 30r*-c-30n 8u-en 0u*+r-60 en c0,0 c0s+.

L0 e23res0 re01-60 1+s s-u-en*es *-3+s ,e c+23r0:

' C+23r0s n0c-+n01es

% C+23r0s -23+r*0,0s

En *+,+s 1+s c0s+s 30r*-c-30n:

' E1 re3resen*0n*e ,e1 ,e30r*02en*+ ,e 2erc0,er;0.% E1 c++r,-n0,+r ,e 7en*0s ,e1 3r+7ee,+r.? Au*+r-60 e1 Geren*e ,e O3er0c-+nes + e1 Geren*e Gener01.

• De*er2-n0c-n s- 10 c+23r0 ,e 20*er-0 3r-20 se ,-/erenc-0 ,e 10s ,e2s.

L0 c+23r0 ,e 10 20*er-0 3r-20 s- se ,-/erenc-0 ,e 10s ,e2s 3+r8ue 10,ee cu231-r c+n 1+s re8u-s-*+s ,e 10 e23res0.

• Ver-/-8ue s- =09 c+23r0s ,e -23+r*0c-n. De*0110r 3r-nc-301es 3r+,uc*+s-23+r*0,+s.

S- =09 c+23r0s ,e -23+r*0c-n. E1 5& ,e 1+s 3r+,uc*+s s+n-23+r*0,+s.

• Ver s- e-s*e Re-s*r+ ,e Pr+7ee,+res + un0 1-s*0 ,e 3r+7ee,+res. L+s

Pr+7ee,+res s+n 1+s 2-s2+s s-e23re + s- se c+n7+c0 3+r -n7-*0c-n + sere01-60 en /+r20 31-c0 3+r 07-s+ 3u1-c0,+ en un ,-0r-+.

E-s*e un0 1-s*0 ,e 3r+7ee,+res es*01ec-,0 3+r 10 e23res0.

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• E701u0r 0 1+s 3r+7ee,+res 9 7er s- e-s*e un re-s*r+ ,e su ,ese23e+ +-ncu231-2-en*+.

L+s 3r+7ee,+res es*n en c+ns*0n*e e701u0c-n 3+r 10 c01-,0, ,e sus3r+,uc*+s 9 3un*u01-,0, 3r-nc-3012en*e. L+s 3r+7ee,+res ,een

cu231-r un 2;n-2+ ,e K en cu0n*+ 01 cu231-2-en*+ ,e en*re0 30r0seu-r en 10 1-s*0 ,e 3r+7ee,+res. E1 *-e23+ ,e en*re0 es /un,02en*0130r0 10 c+n/-0n60 ,e 10 e23res0.

• C+2+ se 03er*ur0 10s 3r+3ues*0s 9 8u-enes 30r*-c-30n.

Se =0ce 7;0 -n*erne* + 7;0 *e1e/n-c0 0 1+s 3r+7ee,+res 2s cu231-,+s.

• C+2+ se re01-60 10 e701u0c-n en 1+s 0s3ec*+s 0,2-n-s*r0*-7+s *>cn-c+s 9

ec+n2-c+s.

P0r0 10 e701u0c-n ,e 1+s 0s3ec*+s 0,2-n-s*r0*-7+s *>cn-c+s 9ec+n2-c+s se *-ene cuen*0 1+s 0s3ec*+s 8ue -n*er7en,rn c+2+*r0ns3+r*e 303e1es en re10 9 c+s*+s 8ue es 0 su 7e6 2u9 -23+r*0n.

• C+2+ se c+230r0n 10s 3r+3ues*0s 3r+/+r20s + c+*-60c-+nes. E-s*enc-0

,e Cu0,r+ C+230r0*-7+

Se re01-60n cu0,r+s es*0,;s*-c+s sen su 3un*u01-,0, c01-,0, ,e13r+,uc*+.

•

C+2+ se se1ecc-+n0 + ,ec10r0 01 0n0,+r.

#e,-0n*e 10 2e+r +/er*0 *en-en,+ en cuen*0 10 c01-,0, 1+sre8uer-2-en*+ ,e 1+s c1-en*es 9 e1 0=+rr+ ,e 10 e23res0.

• C+2+ se ,-/un,e + n+*-/-c0 e1 resu1*0,+ 0 1+s 30r*-c-30n*es.

S+1+ 0 1+s 0n0,+res se 1es en7;0 un e20-1 ,-c-en,+ 8ue su3r+3ues*0 /ue e1e-,0 en7-n,+1e 10 +r,en ,e c+23r0. O en c0s+s2u9 es3ec-01es se 1e en7;0 un s+re /;s-c+ cerr0,+ c+n 10 res3ues*0 9r-n,n,+1es 0 su 7e6 10s es3ec-/-c0c-+nes ,e 10 +r,en ,e c+23r0.

• Ee231+ ,e *+,+s 1+s 30s+s 9 Or,en ,e C+23r0.

PROCEDI#IENTO DE CO#PRA

Es*e 3r+ce,-2-en*+ -n-c-0 c+n 10 s+1-c-*u, ,e c+23r0 9 *er2-n0 c+n 10en*re0 ,e e8u-3+s 20*er-01es -nsu2+s 9 ser7-c-+s

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DESARROLLO DEL PROCEDI#IENTO

ACTIVIDADES RESPONSABLE

DOCU#ENTOREFERENCI A

'. S+1-c-*u, ,e su2-n-s*r+:E1 e231e0,+ ,e un re0 ,e*er2-n0,0s+1-c-*0 01 0120c>n 1+s e1e2en*+s 8uere8u-ere 30r0 10 re01-60c-n ,e sus0c*-7-,0,es.

Enc0r0,+ ,ere0 ,e 10e23res0

%. Ver-/-c0r 10 e-s*enc-0:E1 res3+ns01e ,e1 0120c>n 7er-/-c0 e1s*+cM ,e 1+s 20*er-01es s+1-c-*0,+s en e1re-s*r+ + 0se ,e ,0*+s ,e1 0120c>ne2-*e e1 /+r20*+ ,e s+1-c-*u, 9 en*re0 ,esu2-n-s*r+s =0ce 10 en*re0 9 e1e231e0,+ /-r20 su rece3c-n. En c0s+c+n*r0r-+ e2-*e 10 s+1-c-*u, ,e c+23r0 9en*re0 01 e/e ,e C+23r0s.

A120cen-s*0 S+1-c-*u, 9en*re0 ,e20*er-01es.

S+1-c-*u, ,eC+23r0

?. A3r+0c-n ,e 10 s+1-c-*u,:E1 e/e ,e c+23r0s ,es-n0 10 c+23r0 010n01-s*0 c+rres3+n,-en*e c+ns-,er0n,+10s s+1-c-*u,es ,e c+23r0 10s cu01es s+n03r+0,0s 3+r e1 eren*e.

Je/e ,eC+23r0s

S+1-c-*u, ,eC+23r0

5. S+1-c-*u, ,e C+*-60c-n:Ten-en,+ en cuen*0 e1 1-s*0,+ ,e3r+7ee,+res se s+1-c-*0n 10sc+*-60c-+nes. L0s c+*-60c-+nes s+ne701u0,0s 3+r c01-,0, e1 3rec-+ 9 e1

cu231-2-en*+ ,e es3ec-/-c0c-+nes*>cn-c0s. F-n012en*e se 3r+ce,e c+n 100,u,-c0c-n ,e c+23r0 0 un 3r+7ee,+r 0n0,+r. Es*+s 3r+ces+s s+n 0u,-*0,+sc+n un0 3er-+,-c-,0, -2es*r01.

An01-s*0 DeC+23r0s

C+*-60c-+nes

. Au*+r-60c-n ,e 10 C+23r0:L0s c+23r0s 3+r c00 c=-c0 s+n0u*+r-60,0s 3+r e1 3ers+n01 ,e F-n0n60s.L0s ,e2s c+23r0s s+n 0u*+r-60,0s 3+r e1 Geren*e ,e 10 e23res0.

Je/e ,eC+23r0s.Geren*e

S+1-c-*u, ,eC+23r0

C+230r0*-7+,e O/er*0s

. Re01-60c-n ,e1 Pe,-,+ Je/e ,eC+23r0s

Or,en ,eC+23r0

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n rec-e e1 3e,-,+9 1+ ,er-70 01 re0 ,e c+n*r+1 ,e c01-,0,.re7-s0n,+ 8ue 1+s 20*er-01es2enc-+n0,+s en 10 /0c*ur0 cu2310n c+n10s c+n,-c-+nes es*01ec-,0s en 10 +r,en,e c+23r0.En c0s+ ,e n+ reun-r 10s c+n,-c-+nesre8uer-,0s ,ee ser ,e7ue1*+ 013r+7ee,+r 9 e2-*-r e1 /+r20*+ ,eDe7+1uc-n ,e 0r*;cu1+.

Pers+n01 ,e A120c>n C+n*r+1 ,eC01-,0,.

F0c*ur0Or,en ,eC+23r0

De7+1uc-n

,e Ar*;cu1+s

@. Re2-s-n ,e F0c*ur0 01 )re0 ,eF-n0n60s:E1 A120cen-s*0 en*re0 01 Je/e ,e

C+23r0s 10s /0c*ur0s 9 su res3ec*-70+r,en ,e c+23r0. A su 7e6 e1 Je/e ,eC+23r0s re2-*e 10s /0c*ur0s 01 )re0 ,eF-n0n60s.

Pers+n01 ,e A120c>n

Je/e ,eC+23r0s

Or,en ,eC+23r0

Re10c-n ,eF0c*ur0s 3+r P00r

K. E1 3ers+n01 ,e A120c>n -n/+r20 01s+1-c-*0n*e 10 11e0,0 ,e 1+s e1e2en*+ss+1-c-*0,+s 9 =0ce 10 en*re0 ,e 1+s2-s2+s. S- se *r0*0 ,e un 0c*-7+ /-+031-c0 e1 3r+ce,-2-en*+ ,e c+n*r+1 ,e-n7en*0r-+s.

Pers+n01 ,e A120c>n

S+1-c-*u, ,een*re0 ,esu2-n-s*r+s

C+23r+0r s- u*-1-60n -n,-c0,+res ,e es*-n R0*-+s.

FOR#ATO DE ORDEN DE CO#PRA

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DIAGRAMA DE FLUJO

• C+23r+0r s- se u*-1-60 -n,-c0,+res ,e es*-n

L0 e23res0 cuen*0 c+n 70r-+s -n,-c0,+res ,e es*-n 1+s cu01es r-n,0n 1+ss-u-en*es ene/-c-+s:

– Ver-/-c0r 10 e)e%#*dad ,e 10s 2-s20s es ,ec-r 8ue 3r+,u6c0n 1+sresu1*0,+s es3er0,+s

– L0 e)%e'%a ,e 10s 0cc-+nes es ,ec-r 8ue se e231ee un0 c0n*-,0,

r06+n01e ,e recurs+s 30r0 re01-60r 10 0cc-n

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– L0 %"1e$e'%a ,e 10s 0cc-+nes es ,ec-r 8ue 1+s resu1*0,+s ,e 10s0cc-+nes es*>n 01-ne0,+s c+n 1+s +e*-7+s 1+01es 8ue se 8u-ere0*en,er.

– L0 %"'ss#e'%a ,e 10s 0cc-+nes es ,ec-r 8ue n+ se0n c+n*r0,-c*+r-0sen*re s;.

– Cu0n,+ e-s*en e701u0c-+nes ne0*-70s 0cerc0 ,e c2+ se es*=0c-en,+ 3+r ee231+ 10 rece3c-n 9 re-s*r+ ,e 20*er-01es en e10120c>n se 3ue,en *+20r 0cc-+nes c+rrec*-70s 9 c030c-*0r 2e+r 013ers+n01.

L+s -n,-c0,+res ,e es*-n es*n re10c-+n0,+s c+n:

• #e+r0s en 10 c01-,0, ,e 10 -n/+r20c-n

• O3*-2-60c-n en e1 us+ ,e 1+s 0c*-7+s /-+s

• O3*-2-60c-n en e1 us+ ,e1 c03-*01 ,e *r00+.

• Crec-2-en*+ ,e e/-c-enc-0

Ls#ad" de 'd%ad"$es

• D+$a%ó' de l"s '*e'#a$"s: E7010n e1 n2er+ ,e ,;0s en 8ue sec+nsu2-r;0 1+s s*+cMs ,-s3+n-1es ,e un 20*er-01 0 1+s n-7e1es ,ec+nsu2+ 3r+2e,-+ ,e 10 -ns*-*uc-n.

• Te2&" de %%l" de %"2&$as: E7010n e1 *-e23+ 8ue *r0nscurre ,es,e10 s+1-c-*u, ,e c+23r0 ,e un 20*er-01 9 10 rece3c-n en e1 0120c>n.

• Ca'#dad de ")e$#as $e%3das: c+rres3+n,e 01 n2er+ ,e +/er*0s +c+*-60c-+nes rec--,0s en un 3r+ces+ ,e c+23r0.

• I'd%ad"$es de sa#s)a%%ó' de +s+a$"s: c+rres3+n,en 0 un0c01-/-c0c-n ,e 10 c01-,0, ,e ser7-c-+ 3erc--,0 3+r 1+s c1-en*es -n*ern+s.

• I'd%ad"$es de e*al+a%ó' de &$"*eed"$es: c+rres3+n,en 0 un0e701u0c-n ,e 10 c01-,0, ,e ser7-c-+ en*re0,0 3+r 1+s 3r+7ee,+res.N+r2012en*e se 0s+c-0 0 un0 c10s-/-c0c-n ,e 1+s 3r+7ee,+res.

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SECCIÓN V

ALMACENAMIENTO

• U-c0c-n ,e1 0120c>n ,en*r+ ,e TUCSUR S.A en su 209+r;0 es un K&

,e1 re0 ne*0:

L0s 6+n0s sern e31-c0,0s en 10 c10s-/-c0c-n ,e +,e0s

• • )re0 9,-2ens-+nes 10r+ 0nc=+ 9 01*ur0.

Anc=+ : K'.52

L0r+ : '@K.? 2 )re0 : '

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• #0*er-01es 9 ser7-c-+s

E1 0120c>n cuen*0 c+n un -n7en*0r-+ ,e 2s ,e 5&&& 20*er-01es es*+sse c10s-/-c0n cu0n,+ s+n ,ece3c-+n0,+s c+n un c,-+ 9 e1 nu2er+ ,e1308ue*e -n,-c0n,+ su /ec=0 ,e e2-s-n su 20*r;cu10 9 su es*r0*+ se0120cen0n se30r0,+s 3+r *-3+ ,e 20n*en-2-en*+ *02->n s- s+n

3r+,uc*+s ,e us+ res*r-n-,+ + s- s+n 3r+,uc*+s n+ c+n/+r2es 30r0 su3+s*er-+r ,e7+1uc-n.

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• C10s-/-c0c-n ,e +,e0s 9 re0s.

Al2a%e'es

G$+&" N

A'#!+aU3%a%ó'

N+e*aU3%a%ó'

Rela%ó'&e$s"'alAl2a%4' Ma#e$al

Pe$s"'alAl2a%4'

A&"5"O#$asA4$eas

&' "+n0 ' E*er-+r A,r-0n I23+r*0c-+nes % '

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&' Snc=e6*r0ns/+r20,+res2e,-,+res

J+reSnc=e6

&% "+n0 %E*er-+r &%

J07-er #en,+60

P-n*ur0s s01en*+n-*0 r-e1es % '

J07-er C0s*0e,0

Ace-*es s010 ,ee--c. #0*er-01 enTrns-*+En*r0,0S01-,0

&? "+n0 ?

E*er-+r

&?

Pers+n01 ,e

A3+9+ '

Tu+s 37c 2s*-1esc00s 012.

E2erenc-0 % '

#-1*+n G2e6

&5 "+n0 5E*er-+r &5

R+er*#+re9r0

C01es S*+cM Ven*0s9 Pr+9ec*+s

R+nn9 G-1

Ce1-+ "02u,-+

D07-, ,e1C0s*-11+

E17-sP01+2-n+

D0r-n Nue6

& "+n0 E*er-+r & R0u1 C+r01 #0*er-01 ,e Pr+9ec*+s % '

D07-,S0r0n+

P$"5e%#"s

& A120c>n'

In*er-+r &' 9 &% A7-1-+ Tuse Ferre*er;0 Lu2-n0r-0s % %

J+re

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Snc=e6

"+n0 A

&< A120c>n'

In*er-+r &?

Gu-11er2+Be,n

Lu2-n0r-0s /erre*er;0*030s 0r060,er0 % %

Ju0n J-2>ne6 A-s10,+res.

"+n0 B

&@ A120c>n'

In*er-+r &5

Ar20n,+G0rc;0

Se30r0c-+nessecc-+n0,+res0-s10,+res /erre*er;0 ? ?

JessP+r*u01

C0r1+s G17e6

&K A120c>n'

In*er-+r & Lu-s R+0s P1e*-n0 ,e c+re % '

C=r-s*-0nR+,r;ue6

6"'a F/

'& A120c>n'

In*er-+r ,e1 %%01 %5 I70n G0rc;0 Ferre*er;0 % %

J+s>G+n601es

"+n0 Q

'' A120c>n'

In*er-+r ,e1 %01 ?& Lu-s J-2>ne6

Ec+n+20*+sT>r2-c+s 9c+n*0c*0res ' '

6"'a D,

'% A120c>n'

In*er-+r ,e1 ?'01 ? Lu-s #+r; Ec+n+20*+s R+30 ' '

6"'a D/

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'? A120c>nNue7+

In*er-+r ,e1 5?01 5@

C1-n*+n#en,+60

Ven*0s L230r0sE23012es ' '

"+n0 L

In*er-+r

,e1 &01

'5 A120c>nNue7+

In*er-+r ,e1 %01 J07-er D+12+s

Pr+9ec*+sSe30r0c-+nes C-n*0s % %

In*er-+r ,e1 01 K

Ben-n+C0n+

"+n0 #

'In*er-+r 5K

Ren0*+S+r0n+ Ferre*er;0 % %

Lu-s C+*r-n0

' A120c>nNue7+

In*er-+r &

Pers+n01 ,e A3+9+ @ Ferre*er;0 % %

E17-s Ve0

"+n0 N

'< A120c>nNue7+

In*er-+r '

Pers+n01 ,e A3+9+ K Ferre*er;0 % %

V;c*+r !u-s3e

"+n0 O

'@ R R C0r1+sB0rr-en*+s #0*er-01 ,e C+ncre*+ ' '

T"#al ?< ?%

C""$d'ad"$es C""$d'ad"$es C"'#a3les

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&' E,s+nG011e+s #-ue1 J0r0

&% C0r1+ S0nc=+(D7-10 R. V;c*+r D;06

E2e$!e'%as D!#a%ó'

&' Pers+n01 E2erenc-0s C-n*90 Cec-e11 B0-1+n-0 V-1c0

&?Vern-c0#e;0

E8u-302-en*+

WP-cMu3s 55 9 5%

WC02-+nes

WC02-+nes r0s

WGr0s 0u*+3r+3u1s0,0s

W#-n- c0r0,+resWRe*r+ec070,+r0s

WGru3+s e1ec*ren+s

WRe2+1c0,+res

• Or0n-60c-n -n*ern0.

Geren*e ,e O3er0c-+nes ( Sr. N>s*+r P0re,es R;+s

Pres-,en*e ,e1 D-rec*+r-+ ( Sr. A1/re,+ #0*+s Esc010,0

Geren*e C+2erc-01 ( Sr. C0r1+s Tr07e60+ G17e6

Geren*e ,e A,2-n-s*r0c-n 9 F-n0n60s ( Sr. C0r1+s C0011er+ P+1+

Geren*e ,e L+;s*-c0 ( Sr. A1/re,+ E1e01,e Vs8ue6

Geren*e Gener01 ( Sr. A1e0n,r+ G020rr0 L+r0

Cuen*0 c+n 5@& *r000,+res

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• Func-+nes ,e c0,0 re0.

Re01-60r0 10+res ,e c+n*r+1 9 re-s*r+ ,e 0cuer,+ 0 su es3ec-01-,0, ,een*r0,0s 9 s01-,0s ,e 20*er-01es e8u-3+s 3r+,uc*+s =err02-en*0s ,e2erc0,er;0 -nsu2+s ,e *e1ec+2un-c0c-+nes 9 +*r+s -enes ,e 3r+3-e,0, + encus*+,-0 ,e 10 e23res0.

De su 0120cen02-en*+ 0s; c+2+ 7er-/-c0r0 9 *r02-*0r0 10 ,+cu2en*0c-n 30r0e1 re00s*ec-2-en*+ +3+r*un+ en 1+s 0120cenes ,e 0cuer,+ 0 10s r,enes ,e1 e/e ,e c+n/-0n60 + ,e 0u-1-0res ,e e/e 8ue s+n 0s-n0,+s 3+r e1 2-s2+.

T+,+ 1+ 0n*er-+r u*-1-60n,+ 10s =err02-en*0s e8u-3+s ,e c23u*+ s-s*e20s 9+2e,-+s 0c*u01es 9 /u*ur+s 8ue 1e se0n 3r+3+rc-+n0,+s 30r0 10 re01-60c-n ,e 10s/unc-+nes 9 0c*-7-,0,es 3r-nc-301es ,e su c0*e+r;0.

• ACTIVIDADES PRINCIPALES

L0s s-u-en*es 0c*-7-,0,es 3r-nc-301es sern re01-60,0s u*-1-60n,+ 10s=err02-en*0s ,e e8u-3+s 3r+,uc*+s s-s*e20s 9+ 2e,-+s 02-en*01es 10re01-60c-n ,e 10s /unc-+nes 9 0c*-7-,0,es 3r-nc-301es ,e su c0*e+r;0.

'(C+n*r+10r0 9 re-s*r0r0 10s en*r0,0s 9 s01-,0s ,e e8u-3+s 3r+,uc*+s=err02-en*0s ,e 2erc0,er;0 -nsu2+s ,e *e1ec+2un-c0c-+nes 9 +*r+s -enes ,e3r+3-e,0, + en cus*+,-0 ,e 10 e23res0 ,e 0cuer,+ 0 1+ es*01ec-,+ 3+r 10e23res0 30r0 c+*e0r e-s*enc-0s.

%( Ver-/-c0r0 8ue 1+s 20*er-01es ,e e8u-3+s 3r+,uc*+s =err02-en*0s ,e2erc0,er;0 -nsu2+s ,e *e1ec+2un-c0c-+nes 9 +*r+s -enes ,e 3r+3-e,0, + encus*+,-0 ,e 10 e23res0 es*>n ,e-,02en*e 0120cen0,+s 30r0 su 1+c01-60c-n9 ,-s*r-uc-n 0,ecu0,0.

?( Re01-60r0 *r02-*0r0 e3e,-r 9 7er-/-c0r0 re3+r*es 9 ,+cu2en*+s 3r+3-+s ,e10 es3ec-01-,0, 30r0 e1 re00s*ec-2-en*+ ,e e8u-3+s 3r+,uc*+s =err02-en*0s

,e 2erc0,er;0 -nsu2+s ,e *e1ec+2un-c0c-+nes 9 +*r+s -enes ,e 3r+3-e,0, +en cus*+,-0 ,e 10 e23res0 30r0 e1 0120c>n.

5( S+1-c-*0r0 9 *r02-*0r0 1+s 2e,-+s + e1e2en*+s neces0r-+s 30r0 c0r0 9,esc0r0 ,e e8u-3+s 3r+,uc*+s =err02-en*0s ,e 2erc0,er;0 -nsu2+s ,e*e1ec+2un-c0c-+nes 9 +*r+s -enes ,e 3r+3-e,0, + en cus*+,-0 ,e 10 e23res030r0 e1 0120c>n.

(Re01-60r0 10+res ,e c0*e+r;0s -n/er-+res.

(Re01-60r0 e1 0r20,+ 9 ,es0r20,+ ,e e8u-3+ 30r0 0120cen02-en*+.

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c*r-c+

• D-se+ Des0rr+11+ 9 Eecuc-n ,e Pr+9ec*+s ,eS-s*e20s E1>c*r-c+s ,e U*-1-60c-n.

• D-se+ 9 2+n*0e ,e *01er+s e1>c*r-c+s 0nc+ ,e

c+n,ens0,+res ce1,0s 9 S-s*e20s ,e Pues*0 0T-err0.• C+ns*rucc-n ,e Re,es E1>c*r-c0s A>re0s 9 Su*errne0s en B00

#e,-0 9 A1*0 Tens-n• Pr+9ec*+s ,e I1u2-n0c-n.• C+ns*rucc-n 9 #0n*en-2-en*+ ,e Sues*0c-+nes ,e Tr0ns/+r20c-n

%%&&MV.• C+ns*rucc-n 9 #0n*en-2-en*+ ,e Sues*0c-+nes ,e D-s*r-uc-n

C+n7enc-+n01es c0se*0 0>re0s 9 c+n7enc-+n01es.• Su2-n-s*r+ e Ins*010c-n ,e Sues*0c-+nes ,e P0, #+un*e, 9 Ce1,0s

#e*01 Enc1+se, en 1+s ,-/eren*es n-7e1es ,e *ens-n.• #0n*en-2-en*+ 3re7en*-7+ 9 c+rrec*-7+ ,e e8u-3+s e -ns*010c-+nes

e1>c*r-c0s.• #0n*en-2-en*+ ru*-n0r-+ ,e e8u-3+s e -ns*ru2en*0c-n.

• #0n*en-2-en*+ #ecn-c+

• Ser7-c-+ #ecn-c+ ru*-n0r-+ ,e e8u-3+s es**-c+s.• Ser7-c-+ #ecn-c+ ru*-n0r-+ 9 7er-/-c0c-n ,e e8u-3+s ,-n2-c+s.

• Pr+ce,-2-en*+s ,e c0,0 ser7-c-+ 3r-nc-301.

L0 e23res0 Tecsur S.A se enc0r0 en 10 7en*0 ,e 20*er-01es e1>c*r-c+s 0,-/eren*es c+230;0s 0s; c+2+ 10 3res*0c-n ,e ser7-c-+s 90 ,-c=+s

• PROCEDI#IENTO: ENTRADA REGISTRO DE #ATERIALES

RESPONSABLE: PERSONAL DE AL#ACEN

'. E1 e/e ,e 7en*0s rec-e c+3-0 ,e +r,en ,e 7en*0

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%. #0n,0 01 re0 ,e 0120c>n un0 s+1-c-*u, ,e ,es30c=+ ,e 20*er-01es 30r0e1 c1-en*e.

?. Re7-s0 s- 10 en*re0 ,e 1+s 20*er-01es cu231e c+n 10s es3ec-/-c0c-+nesre-s*r0,0s en 10 +r,en ,e 7en*0 9 10 ,e re8uer-2-en*+.

XCu231e c+n 10s es3ec-/-c0c-+nesY

N+

5. Se 7ue17e 0 =0cer un0 +r,en ,e re8uer-2-en*+s 01 0120c>n e31-c0n,+8ue 1+ en*re0,+ 01 c1-en*e n+ es 10 8ue =0;0 3e,-,+.

XCu231e c+n 10s es3ec-/-c0c-+nesY

S-

. Se11+ en*re0,+ 9 0s-n0 n2er+ c+nsecu*-7+ 0 10 /0c*ur0 re-s*r0n2er+ c+nsecu*-7+ 0 10 /0c*ur0 re-s*r0 n2er+ 9 ,0*+s ,e 10 /0c*ur0 9se 10 en*re0 01 c1-en*e.

. Se11+ ,e en7-0,+ 9 10 u;0 ,e re2-s-n ,e7ue17e +r--n01 0 10 e23res0.

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Je)e de des&a%1": sus /unc-+nes s+n 2+n-*+re0r 10s c+23r0s re7-s0r

10s neces-,0,es ,e 10s sucurs01es: s*+cMs ,e 2erc0,er;0 9 0seur0rse

8ue 1+s 20*er-01es -23+r*0,+s 11euen en e1 *-e23+ neces0r-+.

Je)e de Re%e&%ó' de Me$%ade$(a: se enc0r0 ,e 10 rece3c-n ,e 1+s

20*er-01es 1+*-/-c0r 9 e*-8ue*0r 1+s 2-s2+s 30r0 su 3+s*er-+r 0c+2+,+ en

su 1u0r c+rres3+n,-en*e.

Je)e de %"'#$"l de %aldad: Se enc0r0 ,e re7-s0r *+,0 10 2erc0,er;0

8ue -nres0 90 se0 -23+r*0,+ + n0c-+n01 30r0 3+,er ,-s*r-u-r10.

E2&lead"s e' !e'e$al: -nc1u9e 1+s 8ue *r000n en 10s ,-/eren*es

+/-c-n0s secre*0r-0s seur-,0, e*c.

• Seur-,0,. De1 1+c01 ,e1 3ers+n01 20*er-01es e*c.

Pe$s"'al:

P$"#e%%ó' de la Ca3e8a

Es +1-0*+r-+ e1 us+ ,e c0sc+ ,-e1>c*r-c+ en 1+s ,-/eren*es *r00+s+3er0*-7+s ,+n,e es*0 3r+*e0 01 *r000,+r ,e 3+s-1es c0;,0s ,e20*er-01es u +e*+s 0s; c+2+ ,e1 c+n*0c*+ 0cc-,en*01 c+n 30r*es c+n*ens-n.

P$"#e%%ó' Vs+al

L0 3r+*ecc-n 7-su01 03r+0,0 ,eer ser us0,0 3+r *+,+s 1+s*r000,+res

!ue *r00en en 0c*-7-,0,es ,e +3er0c-n -ns3ecc-+nes 9 su3er7-s-n8ue

P+,r;0n e3+ner 10 7-s*0 0 1es-+nes 3+r 30r*;cu10s -23u1s0,0s +,es3ren,-,0s rusc02en*e r0,-0c-+nes UV s013-c0,ur0 ,e 8u;2-c+sen*re +*r+s.

P$"#e%%ó' de las Ma'"s

0. E1e-r 10 3r+*ecc-n 0,ecu0,0 30r0 10s 20n+s ,e:

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( C+r*0,ur0s 9 023+110s: Gener012en*e s+n su/-c-en*e 1+s u0n*es ,e*e-,+ ,e 01+,n ,e erse9 ,e *e10 0/e130,0 + ,e n91+n re/+r60,+. De0cuer,+ c+n 10 *e*ur0 ,e1 20*er-01 8ue se 20ne0 1+s u0n*es ,e cuer+r-n,0rn 3r+*ecc-n c+n*r0 1+s -230c*+s.

( #0ne+ ,e #0*er-01es L-7-0n+s: P0r0 es*0 *0re0 *02->n 3ue,en ser *-1es 1+s 2-s2+s 2+,e1+s 8ue es*n ,en*r+ ,e 10 c0*e+r;0 ,ec+r*0,ur0s. A,e2s 30r0 2+n*0es ,e1-c0,+s c-ru;0 + *r00+s ,e-ns3ecc-n es3ec-012en*e ,+n,e e7-*0rse 10 c+n*02-n0c-n ,e un3r+,uc*+ + ,e un0 3ers+n0 se rec+2-en,0 *02->n u0n*es,esec=01es ,e 31s*-c+.

( #0ne+ ,e #0*er-01es Pes0,+s: P0r0 es*e *r00+ 1+ 2e+r es e231e0r u0n*es ,e cuer+.

P$"#e%%ó' de l"s O(d"s

En 6+n0s ,e *r00+ ,+n,e 1+s e8u-3+s eneren ru-,+s 3+r enc-20 ,e @&,B Esc010 A es +1-0*+r-+ e1 us+ ,e e8u-3+ ,e 3r+*ecc-n 0u,-*-70 e1cu01 se e231e0r en *+,+ e1 *-e23+ ,e e3+s-c-n 01 ru-,+.

Cu0n,+ 10 e3+s-c-n se0 c+n*-n0 3+r +c=+ =+r0s + 2s 9 e1 ru-,+ece,e 1+s & ,B 1+s *r000,+res ,eern us0r 3r+*ecc-n 0u,-*-70.

P$"#e%%ó' Res&$a#"$a

Dee se1ecc-+n0r e1 e8u-3+ ,e 3r+*ecc-n res3-r0*+r-0 ,e 0cuer,+ 013e1-r+ e3ues*+ 0ses 703+res 3+17+ =u2+s e*c..

T+,+ *r000,+r 8ue 3+r 10 n0*ur01e60 ,e su 0c*-7-,0, ,e0 e231e0r 3r+*ec*+res res3-r0*+r-+s >s*e ser e701u0,+ 3re7-02en*e 3+r 3ers+n01es3ec-01-60,+ en e2enes es3-r+2>*r-c+s 9 ,e 10 se1ecc-n 0,ecu0,0,e 10 *0110 ,e1 e8u-3+ ,e 3r+*ecc-n 3rue0 ,e 0us*e.

C+1+c0rse e1 e8u-3+ 0seurn,+se ,e su c+rrec*+ se110,+ 01 r+s*r+ 30r0e11+ ,ee re01-60r 10s 3rue0s ,e 3res-n 3+s-*-70 9 ne0*-7+.

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R"&a de T$a3a9"

( E1 su3er7-s+r + *r000,+r 0 c0r+ ,ee 0seur0rse 8ue 1+s*r000,+res usen 10 r+30 ,e *r00+ 3r+3+rc-+n0,0 3+r 10 e23res0 9 8uecuen*en c+n sus e8u-3+s ,e 3r+*ecc-n 3ers+n01 0,ecu0,+s 9 en uen

es*0,+.

( L+s *r000,+res 8ue es*n e3ues*+s 0 rec--r 1+s e/ec*+s ,e un 0rc+e1>c*r-c+ n+ ,een u*-1-60r 0+ 10 r+30 ,e *r00+ n-nun0 3ren,0 c+nc+23+nen*es s-n*>*-c+s.

Al2a%4':

Al2a%e'a2e'#"

( N+ +s*ru-r e1 0cces+ 0 10s *+20s ,e 0u0 e*-n*+res 1107es c+n*r0

Incen,-+ -n*erru3*+res c00s ,e /us-1es 717u10s 28u-n0s en*re

O*r+s.

( N+ 1+8ue0r 1+s e8u-3+s ,e 3r-2er+s 0u-1-+s 3uer*0s + s01-,0s ,e

Pers+n01 30s-11+s en*re +*r+s.

( N+ ,eer ,e0r +cu1*+s c0r*e1es -n/+r20*-7+s se01es ,e seur-,0,

In,-c0c-+nes en*re +*r+s.

( A1 0120cen0r 20*er-01es 3es0,+s se ,ee *ener en cuen*0 8ue 1+s3-s+s -n/er-+res se0n 2s res-s*en*es.

( A120cen0r c+rrec*02en*e 30r0 e7-*0r 1+s r-es+s ,e 0cc-,en*es ,e-,+s

A1 30s+ ,e *r000,+res 9 c0rre*-110s.

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( En*re 10s 3-10s se ,een ,e0r 30s-11+s su/-c-en*e2en*e 0nc=+s 30r0,e0r 30s+ 0 3ers+n0s 9 c0rre*-110s e7-*0n,+ 1+s r-es+s ,e 0cc-,en*es,e-,+ 01 30s+ ,e *r000,+res 9 c0rre*-110s.

• S-s*e20 ,e -n/+r20c-n.

P0r0 -231e2en*0r es*e s-s*e20 se re8u-ere ,e un s+/*0re es3ec;/-c+ ,e0,2-n-s*r0c-n -n*er01 + ser7-,+r ,e 031-c0c-n ,es*-n0,+ 0 ener0r *r0ns0cc-+nes ,e Ven*0 ,e Ener;0 9 Gener0c-n ,e N2er+s ,e*r0ns/erenc-0 0 21*-31es *er2-n01es Re2+*0s ,e 7en*0 9 ,e20n*en-2-en*+ c+nec*0,0s 0 *r07>s ,e re,es ,e c+2un-c0c-n c+n0+s re8uer-2-en*+s ,e 0nc=+ ,e 0n,0 T;3-c02en*e #ODE#*e1e/n-c+ 2-cr++n,0 e*c..

E1 ser7-,+r ,e 031-c0c-n se c+2un-c0 0 su 7e6 c+n e1 ser7-,+r ,e 0se,e ,0*+s 9 u*-1-60 un0s *0re*0s e1ec*rn-c0s ener0,+r0 ,e c,-+sencr-3*0,+s 30r0 10s /unc-+nes ,e 10 ener0c-n ,e 1+s n2er+s ,e*r0ns/erenc-0. De 0cuer,+ 0 1+ -n,-c0,+ 3+r 1+s 3r+7ee,+res ,e e8u-3+se1 s-s*e20 re8u-ere un ser7-,+r ,e res301,+ c+n 1-cenc-0s 0,-c-+n01es ,es+/*0re 30r0 seur-,0, en 10 ,0*0 3r+ces+s e*c.

• In,-c0,+res ,e es*-n ,e1 A120c>n.

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A c+n*-nu0c-n 1e 2+s*r02+s 1+s -n,-c0,+res ,e 10 CLASE I en ,+n,e3+,e2+s 03rec-0r 8ue e11+s 0120cen0n -n,-c0,+res ,e su es*-nres3ec*+ 0 su:

– Ver-/-c0r 10 e)e%#*dad ,e 10s 2-s20s es ,ec-r 8ue 3r+,u6c0n 1+sresu1*0,+s es3er0,+s

– L0 e)%e'%a ,e 10s 0cc-+nes es ,ec-r 8ue se e231ee un0 c0n*-,0,r06+n01e ,e recurs+s 30r0 re01-60r 10 0cc-n

– L0 %"1e$e'%a ,e 10s 0cc-+nes es ,ec-r 8ue 1+s resu1*0,+s ,e 10s0cc-+nes es*>n 01-ne0,+s c+n 1+s +e*-7+s 1+01es 8ue se 8u-ere0*en,er.

– L0 %"'ss#e'%a ,e 10s 0cc-+nes es ,ec-r 8ue n+ se0n c+n*r0,-c*+r-0sen*re s;.

– Cu0n,+ e-s*en e701u0c-+nes ne0*-70s 0cerc0 ,e c2+ se es*=0c-en,+ 3+r ee231+ 10 rece3c-n 9 re-s*r+ ,e 20*er-01es en e10120c>n se 3ue,en *+20r 0cc-+nes c+rrec*-70s 9 c030c-*0r 2e+r 013ers+n01.

Ls#ad" de 'd%ad"$es

Dur0c-n ,e 1+s -n7en*0r-+s: E7010n e1 n2er+ ,e ,;0s en 8ue sec+nsu2-r;0 1+s s*+cMs ,-s3+n-1es ,e un 20*er-01 0 1+s n-7e1es ,ec+nsu2+ 3r+2e,-+ ,e 10 -ns*-*uc-n.

T-e23+ ,e c-c1+ ,e c+23r0s: E7010n e1 *-e23+ 8ue *r0nscurre ,es,e 10s+1-c-*u, ,e c+23r0 ,e un 20*er-01 9 10 rece3c-n en e1 0120c>n.

In,-c0,+res ,e s0*-s/0cc-n ,e usu0r-+s: c+rres3+n,en 0 un0 c01-/-c0c-n,e 10 c01-,0, ,e ser7-c-+ 3erc--,0 3+r 1+s c1-en*es -n*ern+s.

In,-c0,+res ,e e701u0c-n ,e 3r+7ee,+res: c+rres3+n,en 0 un0e701u0c-n ,e 10 c01-,0, ,e ser7-c-+ en*re0,0 3+r 1+s 3r+7ee,+res.N+r2012en*e se 0s+c-0 0 un0 c10s-/-c0c-n ,e 1+s 3r+7ee,+res.

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C+n *+,+ 1+ =010,+ 0n*er-+r2en*e 0 c+n*-nu0c-n 1e 2+s*r02+s 01un+s-n,-c0,+res ,e su 0120c>n c+2+ es 1+s ,;0s 8ue 11e70n 1+s 0r*;cu1+s ens*+cM 1+s s01,+s ,e1 0120c>n 3r-nc-301 9 10 /ec=0 ,e e2-s-n en*re +*r+s.

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• O*r+s: uen0s 3rc*-c0s ,e 0120cen02-en*+ 2e+r0 ,e 3r+ce,-2-en*+sc030c-*0c-n e*c.

L0 e23res0 Tecsur S.A *02->n se enc0r0 en 30r*e ,e 10 c030c-*0c-n*0n*+ 0 2+,+ ,e ser7-c-+ c+2+ 30r0 sus 3r+3-+s e1e2en*+s *r000,+res30r0 8ue se 3ue,0n ,es0rr+110r ,e 20ner0 2s e/-c-en*e en 10s0c*-7-,0,es 8ue re01-60n 30r0 10 e23res0.

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'. O3er0c-n 9 20n*en-2-en*+ ,e sues*0c-+nes e1>c*r-c0s ,e,-s*r-uc-n.

%. C01-,0, ,e 01u2r0,+ 31-c+.

?. O3er0c-n 9 20n*en-2-en*+ ,e *r0ns/+r20,+res ,e ,-s*r-uc-n.5. F+r2u10c-n 9 0,2-n-s*r0c-n ,e 3r+r020s ,e e8u-3+s 30r0 s-s*e20s,e ,-s*r-uc-n.

. O3er0c-n 9 20n*en-2-en*+ ,e 1;ne0s ,e *r0ns2-s-n 9 SS.EE. De3+*enc-0.

. O3er0c-n 9 20n*en-2-en*+ ,e -n*erru3*+res 9 secc-+n0,+res en re,es,e ,-s*r-uc-n.

re0s.@. Tecn+1+;0 ,e 1+s 20*er-01es 9 e8u-3+s e1>c*r-c+s.K. S-s*e20s ,e 3ues*0 0 *-err0 en -ns*010c-+nes e1>c*r-c0s ,e 01*0 9 2e,-0

*ens-n.

'&.Lec*ur0 e -n*er3re*0c-n ,e 310n+s 9 es8ue20s ,e s-s*e20s e1>c*r-c+s,e 1;ne0s ,e *r0ns2-s-n 9 SS.EE. De 3+*enc-0.

''. #0ne+ ,e 20*er-01es 3e1-r+s+s 9 sus*0nc-0s *-c0s en 02-en*es 9+3r+ces+s -n,us*r-01es.

'%.Ins*010c-n ,e re,es 9 e8u-3+s ,e 01u2r0,+ 31-c+.'?.S-s*e20s ,e +3er0c-n e1>c*r-c0 ,e 3+*enc-0 en *-e23+ re01 ( SCADA.

D#S.'5.S-s*e20s ,e 3r+*ecc-n 30r0 1;ne0s ,e 01*0 9 2e,-0 *ens-n.'.Resc0*e ,e 3ers+n01 en 3+s*es.'.L0 c01-,0, en 10 0*enc-n 9 ser7-c-+ 01 c1-en*e en 10s e23res0s ,e

ser7-c-+ e1>c*r-c+.

'cn-c0s 9 es*r0*e-0s ,e 1-,er06+ 9 su3er7-s-n e/-c06 en e23res0se1>c*r-c0s.

'@.Ges*-n c+2erc-01 0c*u01-60c-n ,e 3r+ces+s c+2erc-01es.'K.F+r20c-n 9 ,es0rr+11+ ,e 0c*-*u,es c+n,uc*0s 9 c+23+r*02-en*+

seur+ en *r00+s e1>c*r-c+s.%&.Seur-,0, 9 r-es+ e1>c*r-c+.%'.L0 0,2-n-s*r0c-n 2+,ern0 ,e 10 3re7enc-n ,e r-es+s.%%.Ges*-n 02-en*01 en 0c*-7-,0,es e1>c*r-c0s: nue70s e-enc-0s

n+r20*-70s.%?.T>cn-c0s ,e c+ns*rucc-n 9 su3er7-s-n ,e +r0s e1>c*r-c0s.%5.C1cu1+ ,e *0r-/0s e1>c*r-c0s sen 10 2e*+,+1+;0 8ue ,e*er2-n0 10

GART.%. A1u2r0,+ P1-c+ AP%.Seur-,0, 7-01 9 20ne+ 0 10 ,e/ens-70%cn-c0s De P+,0 En C-rcu-*+s Ener-60,+s

45

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?.T011er De Ac*-7-,0,es Pre7en*-70s Z In7en*0r-+s Cr;*-c+s I3 O3 I0 As*s Z A3r

?re0s De B* #*[email protected]*ecc-n Re*-r+ De C+ne-+nes C10n,es*-n0s ( As*'& R?K. A*enc-n A1 C1-en*eAc'

5&.C02-n+s De D-/;c-1 Acces+ C,5'.R+*ur0 De P07-2en*+ A3er*ur0 De "0n0 C+n En*-0,+ Re,esSu*errne0sRr0'

5%.#0n*en-2-en*+ ,e re,es ener-60,0s.5?.#+n*0e e -ns*010c-n ,e e8u-3+s ,e 2e,-,0 9 3rue0s en c023+.55.N+r201-60c-n 9 es*0n,0r-60c-n ,e s-s*e20s e1>c*r-c+s ,e

,-s*r-uc-n.5.O3er0c-n 9 20n*en-2-en*+ ,e ru3+s e1ec*ren+s.5.O3er0c-n 9 20n*en-2-en*+ ,e 2e,-,+res e1ec*rn-c+s 2+n+/s-c+s.5c*r-c0s ,e ,-s*r-uc-n.

5K.P10ne02-en*+ ,e -nen-er;0 en s-s*e20s ,e ,-s*r-uc-n.&.C++r,-n0c-n 9 3r+r020c-n ,e re1>s 2u1*-/unc-n.'.Au,-*+r-0 ,e 20n*en-2-en*+ en s-s*e20s ,e ,-s*r-uc-n e1>c*r-c0.%.An1-s-s ,e seur-,0, en 10 *0re0: 2e*+,+1+;0 9 3r+ce,-2-en*+s.?.Oser70c-+nes e Ins3ecc-+nes P10ne0,0s 9 n+ P10ne0,0s.5.T011er s-c+ 30r0 10 /+r2u10c-n ,e es*u,-+s ,e -230c*+ 02-en*01 en

e1 ,es0rr+11+ ,e 0c*-7-,0,es e1>c*r-c0s..Re,es 0>re0s en BT 9 #T..Esc0102-en*+ ,e 3+s*es 9 es*ruc*ur0s en 2e,-0 9 01*0 *ens-n.re0s 30r0 09u,0n*[email protected]+nes *0r-/0r-0s ,e1 2erc0,+ reu10,+.K.$err02-en*0s ,e 10 c01-,0, 30r0 e1 2e+r02-en*+ ,e 10 es*-n.&.A,2-n-s*r0c-n ,e 3r+9ec*+s c+n #S(Pr+ec*.'.A*enc-n ,e rec102+s c+2erc-01es en e23res0s ,e ser7-c-+ e1>c*r-c+.%.C+n*r+1 9 20ne+ ,e es*r>s 10+r01.?.E1 ,es0rr+11+ ,e 10 -n*e1-enc-0 e2+c-+n01 30r0 e1 2e+r02-en*+ ,e 10

c+23e*-*-7-,0, 9 10 c01-,0, ,e 1+s ser7-c-+s.5.E1 en*+rn+ ec+n2-c+ 9 sus e/ec*+s en 10 e23res0 1+s e1e2en*+s ,e1

0n1-s-s /-n0nc-er+ 9 0n1-s-s ,e 1+s es*0,+s /-n0nc-er+s..Ges*-n ,e c+s*+s 9 3resu3ues*+s c+n Ece1 30r0 eecu*-7+s..C+s*+ 3+r 0c*-7-,0,es ABC +3*-2-60c-n ,e c+s*+s.

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CONCLUSIONES RECOMENDACIONES

o Den*r+ ,e 10 es*-n e23res0r-01 ,e Tecsur S.A 10 1+;s*-c0 es

7-*01 30r0 c0s- *+,0s 10s re0s 8ue curen 08u>110 90 se0 e1 seu-2-en*+,e 1+s 3e,-,+s ,e 20*er-0 30r0 su -23+r*0c-n 9 30r0 1ue+ *02->n 10rece3c-n ,e es*+s c+n*r+1 ,e c+s*es en sus -n7en*0r-+s + e1 cu231-2-en*+,e 1+s +e*-7+s ener01es ,e 10 c+230;0.

o L0 e23res0 Tecsur S.A. 3+see ,e un s-s*e20 1+;s*-c+ 30r0 *+,0s

sus +3er0c-+nes ,e c+23r0 9 7en*0 ,e 20*er-01es -23+r*0,+s 0s; c+2+*02->n un0 +r0n-60c-n -23+r*0n*e 01 n-7e1 en sus 0120cenes c+2+ ensus s-s*e20s ,e -n/+r20c-n 90 8ue *-ene un seu-2-en*+ ,e su -n7en*0r-+01 ,;0 0s; c+2+ *02->n ,en*r+ ,e1 0120c>n 3+see un c+n*r+1 /;s-c+ en 1011e0,0 30r0 1ue+ c+1+c0r +r,en0,02en*e sus 20*er-0s 3r-20s 9 es*n 01*0n*+ ,e su 20n*en-2-en*+ 8ue 1e =0cen 0 es*0s.

o L0s c+ns-,er0c-+nes ener01es en 1+;s*-c0 s+n 8ue *+,+ c02-+

en e1 en*+rn+ *-ene re3ercus-+nes en 10 1+;s*-c0 ,e 10s +r0n-60c-+nes es*+*-ene 2uc=0 r06n 90 8ue s- =u-er0 un c02-+ en 1+ 8ue es e1310ne02-en*+ 1+;s*-c+ =0r;0 un c02-+ *+*01 en *+,0s 10s re0s 90 8ue*en,r;0n 8ue 2+,-/-c0r *+,+s sus 310nes 0 r0;6 ,e1 c02-+ 1+;s*-c+.

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;EBGRAFIA

• B1+er en 3rc*-c0s #0rMe*-n Tecn+1+;0 9 7-,0

=**3:e17-e+c1u.1+s3+*.c+2%&'&&20*r-6(0n01-s-s(3r+7ee,+res.=*2130-n0 '.• Pr+ce,e*0r- Es*u,-+s Pr+9ec*+s ,e Inen-er;0

=**3:.3r+ce*r0,-.c+2e3er-enc-0[,es[sc0,0[0u*+[ener-0.=*2• E23res0 TECSUR =**3:.*ecsur.c+2.3e*ecsur• Dee2+s 0c+*0r 8ue 10 ,e2s -n/+r20c-n c+2+ s+n 1+s -n7en*0r-+s ,e

10 20*er-0 3r-20 10s /-c=0s e*c. n+s /uer+n 3r+3+rc-+n0,0s 3+r e1/02-1-0r ,e un+ ,e 1+s -n*er0n*es ,e1 ru3+ 01 cu01 1e 0r0,ece2+s2uc=+ e1 03+9+ c+n es*+s ,0*+s 30r0 es*e *r00+ ,e -n7es*-0c-n.
http://elviejoclub.blogspot.com/2010/06/matriz-analisis-proveedores.htmlhttp://www.procetradi.com/experiencia_des_scada_auto_energia.htmhttp://elviejoclub.blogspot.com/2010/06/matriz-analisis-proveedores.htmlhttp://www.procetradi.com/experiencia_des_scada_auto_energia.htm

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