Documentos de Académico
Documentos de Profesional
Documentos de Cultura
SSYMA-P04.01-F03 Estadisticas Mensuales de Seguridad y Salud Ocupacional
SSYMA-P04.01-F03 Estadisticas Mensuales de Seguridad y Salud Ocupacional
SALUD OCUPACIONAL
Month/Mes:
KPIi
MONTH/MES MWH DL FI LTI RWI MTI TRI MI PD HR NIHL PE NIHL SA S SPI NM FIFR LTIFR
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
MWH Man Work Hours (incluides payroll and contractors) / Horas-Hombre Trabajadas (incluida planilla y contratistas)
DL Days Lost due LTI / Dias Perdidos debido a Lesiones con Tiempo Perdido
FI Fatal/ Lesion Fatal
LTI Lost Time Injury / Lesion con Tiempo Perdido
RWI Restricted Work Injury / Lesion con Trabajo Restringido
MTI Medical Treated Injury / Lesion con Tratamiento Medico
TRI Total Recordable Injury / Lesiones Registrables Totales
MI Minor Injury
PD Propery Damage/Daños a la Propiedad
HR Hazard Report/Reporte de Peligro (El Libro)
NIHL PE Noise Induced Hearing Loss Peruvian Method/Perdida de la Audición inducida por Ruido Metodologia Peruana
NIHL SA Noise Induced Hearing Loss South Africa Method/Perdida de la Audición inducida por Ruido Metodologia Sudafricana
S Silicosis/Silicosis
SPI Serious Potential Incident / Incidente con Alto Potencial de daño a la persona
NM Near Misses/Incidentes sin perdidas
FIFR Fatal Injury Frecuency Rate / Indice de Frecuencia de Lesion Fatal
LTIFR Lost Time Injury Frecuency Rate / Indice de Frecuencia de Lesion con Tiempo Perdido
RWIFR Restricted Work Injury Frecuency Rate / Indice de Frecuencia de Lesion con Trabajo Restringido
MTIFR Medical Treated Injury Frecuency Rate/ Indice de Frecuencia Lesion con Tratamiento Medico
TRIFR Total Recordable Injury Frecuency Rate / Indice de Frecuencia de Lesiones Registrables Totales
SR Severity Rate/ Indice de Severidad
KPIi Incidents Key Performance Indicator/ Indicador Clave de Desempeño de Incidentes
LESION FATAL / LESION CON TIEMPO PERDIDO / LESION CON TRATAMIENTO MEDICO /SPI
January /Enero
February /Febrero
March/Marzo
April /Abril
May/Mayo LESION MENOR
June/Junio
July/Julio
August/Agosto
September/Septiembre
October/Octubre DAÑOS A LA PROPIEDAD
November/Noviembre
December/Diciembre
Código: SSYMA-P04.01-F03
Versión: 05
KPIi
RWIFR MTIFR TRIFR SR
MINE
ENVIRONMENTAL
HEALTH & SAFETY
PROCESS
CORP. AFFAIRS
IT
SECURITY
GENERAL SERVICES
LOGISTIC_WAREHOUSE
LOGISTIC _ CONCENTRATE
TAILING DAM
ADMINISTRATIVES
PROJECTS-ENGINEERING
PROJECTS- CONSTRUCTION
GENERACION DE ENERGIA
TOTAL
MINE
ENVIRONMENTAL
HEALTH & SAFETY
PROCESS
CORP. AFFAIRS
IT
SECURITY
GENERAL SERVICES
LOGISTIC_WAREHOUSE
LOGISTIC _ CONCENTRATE
TAILING DAM
ADMINISTRATIVES
PROJECTS-ENGINEERING
PROJECTS- CONSTRUCTION
GENERACION DE ENERGIA
TOTAL 0
MINE 0
ENVIRONMENTAL 0
HEALTH & SAFETY 0
PROCESS 0
CORP. AFFAIRS 0
IT 0
SECURITY 0
GENERAL SERVICES 0
LOGISTIC_WAREHOUSE 0
LOGISTIC _ CONCENTRATE 0
TAILING DAM 0
ADMINISTRATIVES 0
PROJECTS-ENGINEERING 0
PROJECTS- CONSTRUCTION TD 0
ELECTRIC GENERATION 0
TOTAL 0
MINE -
ENVIRONMENTAL -
HEALTH & SAFETY -
PROCESS -
CORP. AFFAIRS -
IT -
SECURITY -
GENERAL SERVICES -
LOGISTIC_WAREHOUSE -
LOGISTIC _ CONCENTRATE -
TAILING DAM -
ADMINISTRATIVES -
PROJECTS-ENGINEERING -
PROJECTS- CONSTRUCTION TD -
ELECTRIC GENERATION -
TOTAL -
AREAS QTY
MINE
ENVIRONMENTAL
HEALTH & SAFETY
PROCESS
CORP. AFFAIRS
IT
SECURITY
GENERAL SERVICES
LOGISTIC_WAREHOUSE
LOGISTIC _ CONCENTRATE
TAILING DAM
ADMINISTRATIVES
PROJECTS-ENGINEERING
PROJECTS- CONSTRUCTION TD
ELECTRIC GENERATION
TOTAL 0
AREAS Incidents
MINE
ENVIRONMENTAL
HEALTH & SAFETY
PROCESS
CORP. AFFAIRS
IT
SECURITY
GENERAL SERVICES
LOGISTIC_WAREHOUSE
LOGISTIC _ CONCENTRATE
TAILING DAM
ADMINISTRATIVES
PROJECTS-ENGINEERING
PROJECTS- CONSTRUCTION TD
ELECTRIC GENERATION
TOTAL 0
AREA November
MINE
ENVIRONMENTAL
PROCESS
CORP. AFFAIRS
ITC
SECURITY
GENERAL SERVICES
LOGISTIC_WAREHOUSE
LOGISTIC _ CONCENTRATE
TAILING DAM
PROJECTS- CONSTRUCTION TD
ESTADISTICAS MENSUALES DE SEGURIDAD
SALUD OCUPACIONAL
FREQUENCY
F
F
0 #DIV/0!
FREQUENCY
MI
MI
#DIV/0!
0 #DIV/0!
FREQUENCY
LT
LTI
#DIV/0!
0 #DIV/0!
FREQUENCY
MTI
MTI
0
PROPERTY DAMAG
DECEMBER CY201
8
7
Values
0
E L IT
IN TA TY S
S
IR
S
IT
Y
E
S
S
E
M N FE C
E A R IC O
U
M
E
S
A O FF C
U
R
V H
N R .A E E E E
O & P P S S R C
H L A N
IR LT
R
V A C
O R
A _W C
O
N E C
E H
E N TI C
_
G
E IS TI
G
LO IS
G
LO
INCIDENT
DECEMBER C
10
9
Values
4
DECEMBER C
10
Values
8
0
E L IT
IN TA TY S
S
IR
S
IT
Y
E
S
S
E
M N FE C
E A R IC O
U
M
E
S
A O FF C
U
R
V H
N R .A E E E
O & P P S S R
H L A
IR LT
R
V A C
O R
A _W C
N E C
E H
E N TI C
_
G
E IS TI
G
LO IS
G
LO
KPI
1
DECEMBER CY2
0.75
0.5
0.25
0
CORP. AFFAIRS
ENVIRONMENTAL
PROCESS
SECURITY
MINE
ITC
TICAS MENSUALES DE SEGURIDAD Y
SALUD OCUPACIONAL
30
Values
MINE 25
ENVIRONMENTAL
H&S 20
PROCESS 0.00
CORP. AFFAIRS 15
IT
SECURITY 10
CAMP
LOGISTIC_WAREHOUSE 5
LOGISTIC _ CONCENTRATE
TAILING DAM 0
0
ADMINISTRATIVES IN
E
TA
L
H
&
S
E
S
S
M N C
E O
PROJECTS-ENGINEERING O
N
M
P
R
IR
V
PROJECTS- CONSTRUCTION TD E
N
ELECTRIC GENERATION
TOTAL #DIV/0!
MINE 110
ENVIRONMENTAL 100
Values
H&S 90
PROCESS
80
CORP. AFFAIRS #DIV/0!
70
IT
60
SECURITY
50
40
30
20
90
Value
80
70
60
CAMP 50
LOGISTIC_WAREHOUSE 40
LOGISTIC _ CONCENTRATE 30
TAILING DAM 20
ADMINISTRATIVES 10
PROJECTS-ENGINEERING
0
PROJECTS- CONSTRUCTION TD 0.00 E L S S
M
IN TA H
&
E
S
N C
ELECTRIC GENERATION O
N
M
E
P
R
O
IR
TOTAL #DIV/0! E
N
V
MINE
50
ENVIRONMENTAL
45
H&S
Values
PROCESS 40
CORP. AFFAIRS 35
IT
30
SECURITY
25
CAMP
LOGISTIC_WAREHOUSE 20
LOGISTIC _ CONCENTRATE 15
TAILING DAM
10
ADMINISTRATIVES
5
PROJECTS-ENGINEERING
PROJECTS- CONSTRUCTION TD #DIV/0! 0
E L S S
ELECTRIC GENERATION M
IN
E
N
TA H
&
O
C
E
S
M R
N P
O
IR
TOTAL #DIV/0! E
N
V
MINE
ENVIRONMENTAL 70
H&S 65
PROCESS 60
Values
CORP. AFFAIRS 55
50
IT
45
SECURITY
40
35
30
25
20
15
10
65
60
Values
55
50
45
40
CAMP 35
LOGISTIC_WAREHOUSE 30
LOGISTIC _ CONCENTRATE 25
TAILING DAM 20
ADMINISTRATIVES 15
PROJECTS-ENGINEERING 10
5
PROJECTS- CONSTRUCTION TD
0
ELECTRIC GENERATION E L S S
M
IN TA H
&
E
S
N
TOTAL N
M
E
P
R
O
C
O
IR
V
N
E
PROPERTY DAMAGES
DECEMBER CY2013
0
IT L
IR
S
IT
Y
E
S
S
E TE A
M
E
S
IN
G TD O
N
TA
A R IC U A D V R N TI
FF U V O TR G TI E O TO
A E
C R E
H N IN A E TI R
A
E E IN C E
S S A
R C IL TR G U N
L N TA IS N TR E
R
A _W C
O IN -E S G
E C M TS N IC
N TI C
_ D C O
TR
G
E
G
IS TI
A
JE -C C
IS TS LE
LO
LO
G
P
R
O
JE
C E Areas
O
R
P
INCIDENTS
DECEMBER CY2013
DECEMBER CY2013
0
S IT Y S E TE M S G TD N L
IR IT E S A A E IN O TA
A R IC U D V R N TI TO
FF C
U
R
V H
O TR G TI E
E
TI
O A
N IN A R
.A S
E
S
E R
E
C
E IL TR IN U
C
N
E
P A G
R L N TA IS N TR E
O R
A _W C
O IN -E S G
E C M TS N IC
N TI C
_ D C O
TR
G
E
G
IS TI
A
JE -C C
LO G
IS O TS LE
R C E
LO P JE
P
R
O Areas
KPI
DECEMBER CY2013
LOGISTIC _ CONCENTRATE
GENERAL SERVICES
LOGISTIC_WAREHOUSE
CORP. AFFAIRS
PROJECTS- CONSTRUCTION TD
PROCESS
SECURITY
TAILING DAM
ITC
FATAL INJURY
DECEMBER CY2013
0
L S S S IT Y E
TA & S IR IT M
P
S TE A
M
E
S
IN
G TD
N H E A R A U A D V R N
E O
C
FF C
U C H
O TR G TI E
E
TI
O
R E N IN A
P .A S
E R C
E IL TR IN U
C
P A G
R N TA IS N TR
C
O _W C
O IN -E S
C M TS N
TI C
_ D C O
G
IS TI
A
JE -C
LO IS O TS
G R C E
LO P JE
O
R
P
MINOR INJURY
DECEMBER CY2013
0
L IT
TA &
S
S
S
IR
S
IT
Y
M
P
S
E TE A
M
E
S
IN
G TD
N H E A R A U A D V R N
E O
C
FF C
U C H
O TR G TI E
E
TI
O
R N N A
P .A S
E R
E
C
E I LI TR IN U
C
P A G
R N TA IS N TR
C
O _W C
O IN -E S
C M TS N
TI C
_ D C O
G
IS TI
A
JE -C
LO IS O TS
G R C E
LO P JE
O
R
P
L IT E G
TA &
S
S
S
IR
S
IT
Y
M
P
S TE A
M
E
S
IN TD
N H E A R A U A D V R N
O
C
FF C
U C H
O TR G TI E
E
TI
O
R E N N A
P .A S
E R C
E I LI TR IN U
C
P A G
R N TA IS N TR
C
O _W C
O IN -E S
C M TS N
TI _ D C O
G
IS TI
C A
JE -C
LO IS O TS L
G R C E
LO P JE
O
R
P
0
N L
O TA
TI TO
A
R
E
N
Areas
C
G
E
N
E
R
A
TI
O
N
PROJECTS- CONSTRUCTION TD
TO
TA
L
0
Areas
U.E.A. CAROLINA I
CERRO CORONA
Código: SSYMA-P04.01-F03
Versión: 05
G L
A
M
E
S
IN TD O
N
TA
D V R N TI TO
G TI E
E
TI
O A
IN A
IN C R
A
IL TR G U N
E
IS N TR G
E
IN -E S
M TS O
N IC
D C TR
A
JE -C C
O TS LE
R C E
P JE
P
R
O Areas
0
G L
A
M
E
S
IN TD O
N
TA
D V R N TI TO
G TI E
E
TI
O A
N A R
I LI TR IN U
C
N
E
A G
IS N TR G
E
IN -E S
M TS O
N IC
D C TR
A
JE -C C
O TS LE
R C E
P JE
P
R
O Areas
G L
A
M
E
S
IN TD O
N
TA
D V R N TI TO
G TI E
E
TI
O A
N A R
I LI TR IN U
C
N
E
A G
IS N TR G
E
IN -E S
M TS O
N IC
D C TR
A
JE -C C
O TS LE
R C E
P JE
P
R
O Areas
NJURY
L
A
M
E
S
IN
G TD O
N
TA
D V R N TI TO
G TI E
E
TI
O A
N A R
I LI TR IN U
C
N
E
A G
IS N TR G
E
IN -E S
M TS O
N IC
D C TR
A
JE -C C
O TS LE
R C E
P JE
P
R
O
Areas
U.E.A. CAROLINA I
CERRO CORONA
MINA
Empleados HHE Obreros HHO QT HHT TOTAL
0
0
0
0
0
0
0
TOTAL 0 0 0 0 0 0 0
ENVIRONMENTAL
Empleados HHE Obreros HHO QT HHT TOTAL
0
0
0
0
TOTAL 0 0 0 0 0 0 0
ASUNTOS CORPORATIVOS
Empleados HHE Obreros HHO QT HHT TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL 0 0 0 0 0 0 0
IT
Empleados HHE Obreros HHO QT HHT TOTAL
0
0
0
TOTAL 0 0 0 0 0 0 0
RECURSOS HUMANOS
Empleados HHE Obreros HHO QT HHT TOTAL
0
0
0
0
TOTAL 0 0 0 0 0 0 0
SECURITY
Empleados HHE Obreros HHO QT HHT TOTAL
0
0
0
0
TOTAL 0 0 0 0 0 0 0
SERVICIOS GENERALES
Empleados HHE Obreros HHO QT HHT TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL 0 0 0 0 0 0 0
LOGISTICA _ALMACENES
Empleados HHE Obreros HHO QT HHT TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL 0 0 0 0 0 0 0
LOGISTICA _CONCENTRADO
Empleados HHE Obreros HHO QT HHT TOTAL
0
TOTAL 0 0 0 0 0 0 0
OFICINAS LIMA
Empleados HHE Obreros HHO QT HHT
0
0
0
TOTAL 0 0 0 0 0 0 0
PROYECTOS CONSTRUCCION PRESA
Empleados HHE Obreros HHO QT HHT
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL 0 0 0 0 0 0 0
INGENIERIA&PROYECTOS
Empleados HHE Obreros HHO QT HHT
0
0
Total 0 0 0 0 0 0 0
GENERACION DE ENERGIA
Empleados HHE Obreros HHO QT HHT
0
Total 0 0 0 0 0 0 0
Nro Tipo Fecha Hora Area
5
6
10
ESTADISTICAS MENSUALES DE SEGURIDAD Y
SALUD OCUPACIONAL
Empresa Lugar
Riesgo Perdida CB1 CB2
U.E.A. CAROLINA I
CERRO CORONA
Código: SSYMA-P04.01-F03
Versión: 05
Mes
KPIi
ÁREAS YEAR/AÑO MWH DL FI LTI RWI MTI TRI MI PD SPI NM FIFR LTIFR RWIFR MTIFR TRIFR SR
0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!