CTN-HSP-400-HS-0021 - RG - 01 Indicador Ssma

REGISTRO
OBJETIVOS DE CSSMA GESTIÓN 2017-2018-2019

17017\GEC-07/REG-01 / Rev. 0
PERIODO DE
ÁREA OBJETIVOS GENERALES OBJETIVOS ESPECÍFICOS METAS INDICADOR / EVIDENCIA
SEGUIMIENTO
Todo el personal:
reportar mediante el uso de la tarjeta TOP Nro. de tarjetas TOP levantadas / Horas Hombre
Reportar 1 tarjeta TOP por cada 800 HHT.
en los frentes de trabajo. Trabajadas
INCREMENTAR EL NIVEL DE
COMPROMISO PARA EL
Aportar al desarrollo de actitudes seguras Mensual por
DESARROLLO DE PIENSA
SEGURO , ACTUA SEGURO en los puestos de trabajo identificados Proyecto
EN TODOS LOS NIVELES como alto riesgo (Conductores, Trabajos 1 horas de capacitación en temas de Nro. de Hrs. de capacitación * 2500 / Horas Hombre
con herramientas de poder, izaje , CSSMA por cada 2500 HHT. Trabajadas HHT
transporte de equipos, Trabajos en altura y
SEGURIDAD
Espacios Confinados).
Fatalidad = 0 Cantidad de Fatalidades
Índice de Frecuencia = 0,3 (Fatalidades + LTI) * 1000000/HHT

MANTENER LOS ESTÁNDARES
DE SEGURIDAD Y Mantener los índices de seguridad y salud Tasa de lesiones registrables TRIR = 3.0 (Fat + LTI + T. Restr. + Trat. Médico) * 1000000 / HHT
ACCIDENTABILIDAD
Mensual
con respecto a la gestión anterior.
Índice de Frecuencia de accidentabilidad de
Nro. de accidentes vehiculares * 1000000 / KM recorridos
transito = 5,0
Índice de gravedad = 0,46 Días Perdidos * 1000000 / HHT
Inmunizar al personal fijo con todas las (Nro. de trabajadores con dosis completas para Fiebre
SALUD
DISMINUIR EL RIESGO DE Vacunar al 90 % del personal fijo contra la

dosis requeridas de vacunas contra la Amarila y Tetanos realizado / Nro. de trabajadores Mensual
ENFERMEDADES ENDEMICAS Fiebre Amarilla y Tetanos.
Fiebre Amarilla y Tetanos fijos)*100
AMBIENTE
MEDIO
CONTRUIBUIR A LA
Monitorear el consumo del recurso no
DISMINUCION DE RECURSOS Realizar el monitoreo del consumo de agua. (Cantidad de m3 de agua mensual
NATURALES renovable( agua).
OBTENER UNA RENTABILIDAD Indicador=

Evaluar los costos de calidad y establecer Rechazo de Gammagrafia (menor o igual al
SATISFACTORIA EN EL Sumatoria de Juntas Rechazadas / Sumatoria de Juntas mensual
DESARROLLO DE SERVICIOS acciones preventivas para los mismos 10% de rechazo por Soldador)
Radiografiadas
CALIDAD
MANTENER LOS Indicador=

INSTRUMENTOS DE CALIDAD Cumplir con la Calibración y Certificación de Lograr la Calibración de todos los Equipos e
CALIBRADOS Y
Cantidad de Equipos Certificados / Total de Equipos de mensual
Instrumentos y Equipos de Medición Instrumentos de Medición
CERETIFICADOS Medición Críticos *100
ACTUAR DE MANERA EFICAZ Indicador=

Cumplir con el contrato y evitar desvios en Atender las No Conformidades del Cliente en
ANTE LAS NECESIDADES DEL Fecha de Cierre de NC (Dias) - mensual
CLIENTE el mismo plazo preestablecido (30 dias)
Fecha de Emisión de NC (Dias)
Elaborado por: Revisado por: Aprobado por:

SUR 10/9/2017
INICIO DE OBRA:
WARNES 10/19/2017
TR 1,208 TR
DIAS TRABAJADOS EN FINAL DEL
OBRA:
COTINAVEC 1,171 CONTRATO:
COTINAVEC
CONECTA 1,061 CONECTA

TR 1,482,761 TR 1,208
TOTAL DIAS
HORAS HOMBRE COTINAVEC 1,044,236 COTINAVEC 1,171
SIN
ACUMULADAS:
ACCIDENTES
CONECTA 773,959 CONECTA 1,061
TOTAL HHT: 3,300,956
TR 161
CANTIDAD PROMEDIO TOTAL HH sin accidentes: 3,300,956 Jun-21 Jul-21 Aug-21 Sep-21
DE PERSONAL EN COTINAVEC 128
OBRA:
CONECTA 96 VEHICULOS TR 1
VEHICULOS COTINAVEC 1
TOTAL PERSONAL EN OBRA: 385 TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA
VEHICULOS CONECTA 1
1 Cantidad de Personal 107 56 0 147 114 0 223 139 0 241 179 14
2 Dias trabajados 25 11 0 28 26 0 28 24 0 28 26 19
DATOS GENERALES
3 Horas Hombre 11,766 2,254 0 30,290 16,476 0 34,531 28,675 0 36,040 34,673 940
4 Kilómetros Recorridos 4,360 4,360 0 44,769 22,918 0 31,223 24,749 0 24,302 25,326 3,020
5 Controles Criticos y Desvios Sistematicos 70 0 0 79 75 0 100 55 0 75 53 5
6 Horas de Charlas Diarias 6 2 0 12 6 0 10 6 0 48 6 4
7 Horas de Capacitacion 7 3 0 32 10 0 62 16 0 63 21 2
8 Permisos de Trabajo 69 14 0 118 100 0 231 266 0 272 362 4
9 Numero de Simulacros 1 0 0 0 0 0 1 0 0 0 0 0
10 Numero de Reuniones Comité Paritario (Decreto Supremo 54) 0 0 0 0 0 0 1 0 0 1 0 0
11 Numero de Fatalidades 0 0 0 0 0 0 0 0 0 0 0 0
12 Numero de LTI (Accidente con Pérdida de Dias) 0 0 0 0 0 0 0 0 0 0 0 0
13 Numero de RWC (Caso con Trabajo Restringido) 0 0 0 0 0 0 0 0 0 0 0 0
14 INCIDENTES CON LESIÓN Numero de MTC (Caso con Tratamiento Médico) 0 0 0 0 0 0 0 0 0 0 0 0
15 Numero de FAC (Caso de Primeros Auxilios) 0 0 0 0 0 0 0 1 0 0 0 0
16 Numero de Incidente No Ocupacional 0 0 0 0 0 0 0 0 0 0 0 0
INCIDENTES
17 Número de Días Perdidos 0 0 0 0 0 0 0 0 0 0 0 0

18 Numeros de Incidentes Vehiculares Leves 0 0 0 2 0 0 0 0 0 1 0 0
19
INCIDENTES VEHICULARES Numeros de Incidentes Vehiculares Graves Alto Potencial 0 0 0 0 0 0 0 0 0 0 0 0
20 Incidente de Alto Riesgo 0 0 0 0 0 0 1 0 0 0 0 0
21 Robo 0 0 0 0 0 0 0 0 0 0 0 0
22 OTROS No prevenible 0 0 0 0 0 0 0 0 0 0 0 0
23 No registrable 0 0 0 0 0 0 0 0 0 0 0 0
24 In Itenere 0 0 0 0 0 0 0 0 0 0 0 0
25 INCIDENTES AMBIENTALES Derrame de HCs 0 0 0 0 0 0 0 0 0 0 0 0
26 Numeros de Auditorías Externas 0 0 0 0 0 0 0 0 0 0 0 0
27 Numeros de Auditorías Internas 0 0 0 1 1 0 2 1 0 1 1 0
SEGURIDAD
28 SySO - OSHAS 18001 0 0 0 0 0 0 0 0 0 0 0 0

NC
29 MA - ISO 14001 0 0 0 0 0 0 0 0 0 0 0 0
30 INSPECCIONES REALIZADAS 52 0 0 110 119 0 109 121 0 121 56 9
31 ALCOHOLEMIA POSITIVO 1 0 0 2 0 0 2 0 0 0 0 0
32 Numero de Visitas Gerenciales 3 0 0 0 1 0 5 5 0 1 4 1
33 Numero de Control de alcoholemia 266 0 0 1,446 244 0 4,003 479 0 4,448 167 0
SALUD
34 Numero de Atenciones Medica Internas 0 0 0 15 0 0 14 21 0 32 29 0
35 Numeros de Atenciones Médicas Externas (Interconsultas) 0 0 0 2 2 0 2 5 0 2 0 0
36 Aceite usado (Lt) 0 0 0 0 0 0 0 0 0 0 0 0
37 Recipientes Contaminados (Kg) 0 0 0 0 0 0 0 0 0 0 0 0
38
RESIDUOS PELIGROS
Trapos impregnados con HC (Kg) 0 0 0 0 0 0 23 0 0 69 0 0
39 Tierras contaminados con HC (Kg) 0 0 0 0 0 0 0 0 0 0 0 0
40 Envase de productos quimicos (Otros Colillas de electrodos) (Kg) 0 0 0 0 0 0 0 0 0 51 0 0
41 Bolsas de plastico y botellas (Kg) 0 0 0 0 0 0 29 0 0 71 0 0
MEDIO AMBIENTE 42 INORGANICOS Metales no contaminados (Kg) 0 0 0 0 0 0 0 0 0 0 0 0
43 Botellas de Vidrio (Kg) 0 0 0 0 0 0 0 0 0 0 0 0
44 RESIDUOS INORGANICOS Papel y carton (Kg) 0 0 0 0 0 0 73 0 0 206 0 0
45 Resto de comida, cascaras (Kg) 0 0 0 0 0 0 0 0 0 49 1,993 0
RESIDUOS ORGANICOS
46 Madera (Kg) 0 0 0 0 0 0 0 0 0 0 0 0
47 Descarga de Aguas Residuales 0 0 0 0 0 0 15,000 0 0 0 53,000 0
48 Consumo de Agua Potable 3,340 0 0 8 4,840 0 2,000 6,020 0 0 6,300 220
49 Diesel Oil 740 0 0 7,383 2,876 0 6,272 5,841 0 9,866 8,642 543
50 Gasolina 1,887 0 0 2,088 30 0 1,177 862 0 2,215 1,000 388
51 Lubricantes 0 0 0 0 0 0 0 0 0 0 0 0
52 Laboratorio de aguas residuales/Consumo 1 0 0 1 1 0 0 0 0 0 0 0
53 Monitoreo de fuentes moviles y fijas 0 0 0 0 1 0 0 0 0 0 0 0
54 Monitoreo de Ruido Ambiental y ocupacional 0 0 0 0 0 0 0 0 0 0 0 0
55 Preventivas Ambientales 0 0 0 0 0 0 0 0 0 0 0 0
Horas Hombre Acumulado 11,766 2,254 0 42,056 18,730 0 76,587 47,405 0 112,626 82,078 940
Kilometros Recorridos Acumulado 4,360 4,360 0 49,129 27,278 0 80,352 52,027 0 104,654 77,353 3,020
Dias trabajados acumulados 25 11 0 53 37 0 81 61 0 109 87 19
Dias Perdidos 0 0 0 0 0 0 0 0 0 0 0 0
Dias Perdidos Acumulado 0 0 0 0 0 0 0 0 0 0 0 0
TOP Objetivo 15 3 0 38 21 0 43 36 0 45 43 1
TOP Reportados 70 0 0 79 75 0 100 55 0 75 53 5
% TOP Mes Cumplimiento 476 0 #DIV/0! 209 364 #DIV/0! 232 153 #DIV/0! 166 122 426
Horas Cap. Objetivo 4.71 0.90 0.00 12.12 6.59 0.00 13.81 11 0.00 14.42 13.87 0.38
Horas de Capacitación 6.75 3.00 0.00 32.02 10.00 0.00 62.10 16.00 0.00 63.00 20.90 1.50
% Horas Capacitacion cumplimiento 143 333 #DIV/0! 264 152 #DIV/0! 450 139 #DIV/0! 437 151 399
Fatalidades 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ACCIDENTABILIAD
Indice de Frecuencia 0.00 0.00 #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 0.00
Tasa de lesiones registrables 0.00 0.00 #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 0.00
Indice Accidentabilidad 0.00 0.00 #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 0.00
Indice de Gravedad 0.00 0.00 #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 0.00
LTI - Acumulado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OBSERVACIONES - COMENTARIOS
SIGLAS:SSMA
FIRMA, NOMBRE Y APELLIDO (Coord. SMS)
Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23
TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR
379 235 52 544 311 101 589 370 105 562 390 169 580 365 155 587 375 226 583 388 254 491 389 344 473 278 383 418 272 336 293 279 408 170 265 311 141 211 241 126 176 239 79 147 196 49 73 155 30
28 21 28 35 25 24 28 26 24 35 24 24 28 24 25 28 26 28 35 26 25 28 25 21 28 28 28 35 28 29 29 25 22 34 25 25 27 24 24 27 26 26 27 25 27 34 28 27 27
55,729 36,666 5,858 109,509 55,935 14,252 106,734 76,852 14,400 147,118 64,364 24,494 120,592 72,032 29,470 123,262 74,388 33,014 135,336 84,857 52,463 109,177 81,156 56,172 93,331 65,700 67,924 110,011 68,935 79,397 58,774 47,768 51,861 51,786 41,731 63,244 32,207 29,628 66,128 24,107 20,799 61,702 18,164 22,555 41,525 15,335 16,388 46,566 7,439
53,140 24,413 6,244 87,880 67,353 10,536 86,902 67,533 2,338 106,678 48,313 18,039 85,680 45,134 14,755 85,618 47,196 21,148 105 35,322 32,414 105,361 35,529 25,810 82,844 38,571 26,268 101,986 58,800 33,321 67,964 30,440 31,044 59,659 29,301 30,323 40,103 25,300 31,747 35,649 20,794 28,326 8,000 16,962 25,184 2,400 9,820 31,372 10,800
73 50 34 140 78 22 134 96 29 187 81 42 164 91 46 195 95 46 175 122 68 139 115 78 118 82 85 140 90 117 75 73 74 67 65 85 42 54 94 32 40 78 25 29 56 20 21 59 10
21 10 5 31 12 6 31 15 6 26 15 8 36 17 8 27 21 9 40 24 11 23 19 10 29 22 12 22 15 14 20 17 16 17 19 13 9 17 12 7 16 13 5 12 12 3 4 12 3
55 15 9 93 46 12 83 68 68 136 163 10 96 91 6 95 221 5 83 78 45 96 145 42 65 110 49 85 130 32 42 89 25 54 17 26 42 15 25 28 12 27 8 11 29 7 7 27 3
365 397 14 993 609 47 944 552 46 1,490 546 77 1,490 544 48 1,333 592 59 1,678 518 142 1,480 505 102 1,264 610 109 1,435 567 142 864 453 135 797 456 174 400 362 194 308 342 190 140 347 142 146 143 152 36
0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0
1 0 0 2 0 0 1 1 0 2 0 0 1 1 0 2 1 0 3 1 1 2 1 2 1 1 1 2 1 0 1 1 0 1 1 0 1 1 0 0 1 1 0 1 1 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 3 2 0 2 0 1 1 0 1 0 0 0 3 0 1 4 0 1 7 0 1 2 1 0 2 0 1 1 1 0 2 1 1 1 0 1 1 0 0 1 1 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 0 0 0 0 0 0 0 0 1 0
0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 0 0 0 0 0 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 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 2 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 1 0 0 0 0 0 2 0 0 1 1 0 0 0 0 0 0 1 0 2 1 1 2 0 1 2 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
657 35 13 287 59 16 728 59 21 296 60 25 711 51 23 536 54 26 605 304 42 557 242 59 429 305 75 421 307 89 421 189 134 387 264 55 173 274 81 163 233 58 103 188 71 40 94 44 40
1 0 0 2 0 0 0 0 1 8 0 0 8 0 3 2 3 5 5 4 2 6 6 0 3 5 7 4 1 1 3 3 4 6 2 1 2 1 7 0 1 2 0 0 1 0 0 0 0
2 3 1 5 4 1 1 3 1 1 2 1 0 3 1 3 0 2 1 4 3 4 3 2 1 3 2 0 4 3 0 4 1 3 7 1 1 8 3 1 5 2 1 3 2 0 3 1 0
7,049 355 571 12,283 310 1,240 10,936 246 2,338 15,462 243 3,170 13,026 168 3,617 13,383 47 5,496 14,986 885 9,663 12,173 699 6,859 10,352 882 7,810 12,235 746 6,903 6,597 724 6,173 6,031 975 7,533 3,639 675 8,047 2,658 542 4,961 2,210 241 5,109 280 142 3,413 810
64 0 3 198 73 3 92 120 5 114 87 27 84 104 30 112 70 21 118 114 13 108 98 9 100 112 9 83 86 6 61 141 8 50 78 8 18 68 69 25 72 5 16 49 58 0 21 45 0
4 0 0 13 0 0 12 0 0 22 0 0 15 0 0 25 0 2 24 0 8 33 0 2 17 8 9 45 6 4 10 7 7 11 4 3 1 2 3 4 3 3 9 1 4 0 1 4 1
0 0 0 0 0 0 0 0 0 0 0 0 0 63 0 0 0 0 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 579 0 0 100 0 6 0 0 2 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 983 0 7 323 0 0 290 0 0 0 0 0 153 4 0 89 0 0 123 0 0 0 3 0 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.80 0 0
0 0 0 0 0 0 315 0 0 89 0 0 0 67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
191 0 0 50 49 0 579 14 0 400 75 0 85 0 60 454 0 0 796 63 0 907 195 0 380 45 0 821 521 0 384 311 0 0 154 1 247 73.80 0 30 612 0 0 234 0 3 256.80 385 0
143 0 9 2,273 364 89 1,611 1,474 110 634 0 47 736 2,461 67 342 2,851 74 308 723 56 209 1,548 45 279 771 38 276 2,187 48 249 1,654 48 106 972.60 49 106 713.90 43 10 315 35 0 1,275 40 5 830.30 87 0
0 0 0 0 0 80 386 210 64 0 599 0 0 377 0 0 968 103 0 194 83 0 761 82 0 240 124 0 508 119 0 775 80 0 104.15 20 0 79.00 55 0 47 16 0 162 68 0 127.30 15 0
183 0 1 717 0 0 884 1 0 0 0 0 0 0 226 0 8 0 0 0 0 0 313 0 0 0 0 0 0 0 0 31 0 0 0 109 0 0 122 0 0 127 0 0 0 0 0 291 0
204 0 7 1,817 465 330 1,052 639 226 558 1,061 37 570 857 75 318 2,317 42 430 194 49 383 308 52 474 344 43 668 240 54 363 1,069 57 304 105.90 66 173 282.80 88 103 148 69 10 478 63 10 102.60 89 0
74 0 401 336 1,749 873 620 2,360 1,475 911 2,532 1,156 1,208 3,060 658 645 182 426 752 156 389 374 184 122 644 118 169 2,000 248 190 379 660 365 169 46.40 245 220 66.60 310 204 19 489 15 48 250 0 117.20 434 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 0
18,000 80,000 6,000 18,000 94,000 9,735 0 34,000 216,000 0 17,500 0 15,000 51,000 0 18,000 17,000 0 37,500 34,000 472,600 13,000 34 59,774 0 51,000 640,700 47,000 51,000 640,500 24,000 17,000 640,000 35,000 51.000 395,500 10,000 51,000 1,001 20,000 34,000 927,300 0 34,000 405,900 0 34,000 105,000 0
12,380 7,800 2,086 16,140 13,760 2,880 21,976 18,800 4,440 17,626 13,980 7,420 12,094 5,180 5,680 9,298 14,400 7,600 16,040 14,500 12,940 22,011 18,440 14,440 18,621 15,540 12,780 24,700 16,000 20,220 12,500 13,440 12,500 12,268 10.000 16,200 93,290 8,920 11,260 4,800 9,060 7,120 1,810 5,400 2,580 1,160 2,720 8,200 1,000
13,371 7,493 1,225 19,720 16,403 4,580 23,612 17,433 4,932 33,150 17,433 9,180 30,700 16,729 8,020 19,842 16,602 10,200 22,744 20,543 22,019 7,978 18,910 20,076 25,016 17,685 14,704 27,746 20,151 19,932 8,138 17,065 17,774 13,672 14.900 14,369 3,332 14,900 1,799 2,457 5,000 4,069 1,545 5,000 6,909 1,644 4,300 10,177 0
2,000 856 879 1,997 634 1,915 2,500 612 1,710 3,000 760 2,855 3,000 720 2,445 3,000 1,040 2,520 3,000 1,209 6,159 3,000 1,345 2,878 3,000 1,400 1,780 3,000 1,280 2,391 3,000 1,123 1,318 1,927 1,220 1,105 1,458 1,205 1,554 1,366 962 1,182 1,185 1,283 1,023 655 1,290 1,709 51
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 2 0 0 1 0 0 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 1 0 0 1 0 2 1 0 1 1 0 1 1 0 1 1 0 0 1 0 1 1 0 1 1
0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 1 0 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 N/A 0 0 N/A 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 N/A N/A 0 N/A N/A N/A N/A N/A 0 N/A N/A 0 N/A
168,355 118,744 6,798 277,864 174,679 21,050 384,598 251,531 35,449 531,716 315,895 59,943 652,307 387,927 89,413 775,569 462,315 122,427 910,905 547,172 174,890 1,020,081 628,328 231,062 1,113,412 694,028 298,986 1,223,423 762,963 378,383 1,282,197 810,731 430,244 1,333,983 852,462 493,488 1,366,189 882,090 559,616 1,390,296 902,889 621,318 1,408,460 925,444 662,843 1,423,795 941,832 709,409 1,431,233
157,794 101,766 9,264 245,674 169,119 19,800 332,576 236,652 22,138 439,254 284,965 40,177 524,934 330,099 54,932 610,552 377,295 76,080 610,657 412,617 108,494 716,018 448,146 134,304 798,862 486,717 160,572 900,848 545,517 193,893 968,812 575,957 224,937 1,028,471 605,258 255,260 1,068,574 630,558 287,007 1,104,223 651,352 315,333 1,112,223 668,314 340,517 1,114,623 678,134 371,889 1,125,423
137 108 47 172 133 71 200 159 95 235 183 119 263 207 144 291 233 172 326 259 197 354 284 218 382 312 246 417 340 275 446 365 297 480 390 322 507 414 346 534 440 372 561 465 399 595 493 426 622
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70 45.83 7.32 137 48 18 133 96 18 184 80 42 151 90 37 154 93 41 169 106 66 136 101 70 117 82 85 138 86 99 73 60 65 65 52 79 40 37 83 30 26 77 23 28 52 19 20 58 9
73 50.00 34.00 140 78 22 134 96 29 187 81 42 164 91 46 195 95 46 175 122 68 139 115 78 118 82 85 140 90 117 75 73 74 67 65 85 42 54 94 32 40 78 25 29 56 20 21 59 10
105 109 464 102 163 123 100 100 161 102 101 100 109 101 125 127 102 111 103 115 104 102 113 111 101 100 100 102 104 118 102 122 114 104 125 108 104 146 114 106 154 101 110 103 108 104 103 101 108
22.29 14.67 2.34 43.80 22.37 5.70 42.69 30.74 5.76 58.85 25.75 9.80 48.24 28.81 11.79 49.30 29.76 13.21 54.13 33.94 20.99 43.67 32.46 22.47 37.33 26.28 27.17 44.00 27.57 31.76 23.51 19.11 20.74 20.71 16.69 25.30 12.88 11.85 26.45 9.64 8.32 26.00 7.27 9.02 27.00 6.13 6.56 18.63 2.98
54.80 15.00 8.70 93.00 46.00 12.00 83.30 68.00 68.00 135.50 163.00 10.00 95.80 91.00 6.00 95.40 221.00 14.00 83.00 78.00 45.00 96.40 145.00 42.00 65.00 110.00 49.00 85.40 130.00 32.00 41.80 89.00 25.30 54.00 17.00 26.00 41.70 15.00 25.00 27.50 12.00 26.60 7.80 11.00 29.00 7.00 7.00 27.00 3.00
246 102 371 212 206 210 195 221 1,181 230 633 102 199 316 51 193 743 106 153 230 214 221 447 187 174 419 180 194 471 101 178 466 122 261 102 103 324 127 95 285 144 102 107 122 107 114 107 145 101
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #VALUE! 0.00 0.00 0.00 0.00 0.00 #VALUE! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
INDICADOR SMS - EPC REFINERIA BIOBIO
Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23
COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA
67 67 35 35 35 23 47 47 11 33 48 10 37 38 10 37 17 10 36 0 10 33 25 10 32 33 10 21 33
25 25 34 34 34 28 27 31 30 30 30 31 21 31 31 15 21 31 31 0 31 31 14 29 29 29 20 26 21
3,618 3,618 11,913 11,913 3,898 5,577 9,675 10,001 2,305 8,250 7,097 2,172 7,770 2,026 1,763 6,319 823 2,385 7,322 0 1,640 6,698 1,807 1,388 5,996 5,693 925 4,150 5,447
5,540 17,857 9,180 7,500 17,857 4,250 3,145 12,259 4,800 2,345 5,836 5,580 5,600 3,618 1,980 2,345 420 2,000 3,720 0 2,127 3,840 1,629 1,802 3,685 3,800 1,201 3,455 4,154
14 29 16 19 19 7 12 23 6 7 16 3 4 20 3 5 12 4 6 0 3 10 5 3 10 8 2 6 8
4 7 4 3 2 2 3 8 2 5 6 2 2 5 3 3 5 3 5 0 3 3 3 3 7 5 2 4 5
3 7 5 5 8 3 4 5 2 2 6 1 1 4 1 4 0 2 7 0 1 4 1 1 4 4 1 2 4
55 65 86 5 59 18 9 37 0 2 22 0 2 9 0 2 2 4 4 0 0 7 11 0 2 19 1 3 16
0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
52 89 26 15 55 18 21 35 14 15 31 15 8 25 14 0 30 10 0 0 5 25 6 5 25 21 5 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
3 0 1 2 4 1 2 4 1 2 4 1 0 4 0 0 0 0 0 0 0 2 0 0 2 0 0 0 0
142 2,324 187 35 2,324 98 141 1,411 312 0 1,076 279 15 715 220 0 103 220 65 0 230 65 201 200 55 636 160 55 655
14 25 1 1 25 1 1 15 0 0 2 0 0 4 0 0 1 0 0 0 0 0 0 0 0 8 0 0 18
3 0 0 1 1 1 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
524 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62
417 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 13
87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
171 49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 0 5
147 270 0 0 53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 0 0 3
0 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0
17 64,100 0 17,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13,000 0 0 0
1,320 2,990 3,480 700 2,620 1,380 0 2,008 1,200 2,480 5,547 1,200 1,240 1,517 1,100 90 320 1,100 600 0 900 740 520 760 740 1,600 1,000 700 1,340
0 5,489 0 0 5,980 0 0 5,210 0 0 3,990 0 0 1,970 0 0 700 0 0 0 0 0 241 0 0 525 0 0 568
0 932 104 0 1,020 354 0 2,207 365 0 889 272 0 572 160 0 0 160 0 0 271 0 0 481 0 0 260 0 0
0 0 0 0 0 0 0 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 0 1 1 0 1 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N/A 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
945,450 713,027 1,443,146 957,363 716,925 1,448,723 967,038 726,926 1,451,028 975,288 734,023 1,453,200 983,058 736,049 1,454,962 989,377 736,872 1,457,347 996,699 736,872 1,458,987 1,003,397 738,679 1,460,374 1,009,393 744,372 1,461,299 1,013,543 749,818
683,674 389,746 1,134,603 691,174 407,603 1,138,853 694,319 419,862 1,143,653 696,664 425,698 1,149,233 702,264 429,316 1,151,213 704,609 429,736 1,153,213 708,329 429,736 1,155,340 712,169 431,365 1,157,142 715,854 435,165 1,158,343 719,309 439,319
518 451 656 552 485 684 579 516 714 609 546 745 630 577 776 645 598 807 676 598 838 707 612 867 736 641 887 762 662
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 5 15 15 5 7 12 13 3 7 9 3 4 3 2 5 1 3 6 0 2 8 2 2 7 7 1 5 7
14 29 16 19 19 7 12 23 6 12 16 3 12 20 3 5 12 4 6 0 3 10 5 3 10 8 2 6 8
310 641 107 128 390 100 100 184 208 171 180 111 300 790 136 100 1,166 134 100 #DIV/0! 146 119 221 173 133 112 173 116 118
1.45 2.98 4.77 4.77 4.77 2.23 3.87 4.00 0.92 3.30 2.84 0.87 3.11 0.81 0.71 2.53 0.33 0.95 2.93 0.00 0.66 2.68 0.72 0.56 2.40 2.28 0.37 1.66 2.18
3.00 7.00 5.00 5.00 8.00 3.00 4.00 5.00 1.50 4.00 6.00 1.00 4.00 4.40 1.00 4.00 0.00 2.00 7.00 0.00 1.00 4.00 1.00 1.00 4.00 4.00 1.00 2.00 4.00
207 235 105 105 168 134 103 125 163 121 211 115 129 543 142 158 0 210 239 #DIV/0! 152 149 138 180 167 176 270 120 184
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SEGUIMIENTO GESTION
Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25
TOTAL GESTION
SUBTOTAL SUBTOTAL SUBTOTAL

TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA
TR COTINAVEC CONECTA
10 21 32 10 21 32 10 21 32 9 21 21 9 21 21 9 21 21 9 17 7 9 15 5 9 15 5 9 15 5 12 12 5 12 12 5 12 12 5 12 12 5 161 128 96
0 26 30 0 31 31 9 30 30 31 31 31 31 31 31 30 30 30 30 30 31 30 30 30 20 30 14 20 19 21 28 28 28 31 32 31 30 30 30 31 31 31 1,208 1,171 1,061
0 654 720 0 1,077 744 189 1,227 764 1,214 2,776 5,317 1,140 3,355 5,609 1,677 3,528 2,786 1,253 3,057 1,147 1,469 2,560 1,102 1,620 2,124 477 1,555 1,992 612 2,020 2,204 1,016 3,073 2,327 1,970 2,909 2,020 874 3,345 1,792 1,003 1,482,761 1,044,236 773,959
0 195 1,322 0 0 0 8,910 145 1,905 11,530 5,345 5,741 3,718 4,495 3,053 3,145 3,855 4,272 3,600 4,200 2,798 5,420 3,456 2,485 7,200 2,475 1,020 7,616 2,750 1,740 7,316 3,250 2,825 7,800 3,245 4,601 8,070 3,130 2,755 8,400 3,125 3,200 1,241,068 758,975 477,036
0 2 2 0 3 2 2 4 2 2 11 9 2 7 8 3 7 4 3 5 2 4 6 2 3 5 2 2 2 2 3 4 2 4 5 3 4 5 3 4 5 3 2,143 1,529 1,204
0 1 0 0 2 0 1 2 0 2 3 8 2 2 7 2 2 6 2 5 0 2 5 0 2 2 0 2 2 0 2 3 0 3 3 0 2 3 0 2 2 0 473 351 237
0 1 1 0 1 1 1 1 2 1 2 9 1 2 3 1 2 2 1 2 1 1 3 1 1 1 1 1 1 1 1 1 1 2 2 1 2 2 1 2 3 1 2,727,814 1,806,390 1,253,592
0 4 0 0 3 0 0 0 1 0 7 20 0 6 12 0 3 6 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 15,963 8,400 2,056
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2 2
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 22 14 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31 8 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 2 4
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 1 4
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 9 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 0 0 1 1 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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 30 21 53 20 18 14 20 15 10 15 15 5 16 12 4 14 12 4 15 12 4 0 0 4 0 0 4 0 0 4 0 0 4 7,188 3,280 1,253
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55 26 34
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37 83 44
0 0 0 0 0 0 0 0 0 153 156 0 171 145 0 207 125 0 162 97 0 180 88 0 180 78 0 180 45 0 250 57 0 336 56 0 0 52 0 0 0 0 157,998 10,242 92,348
0 0 0 0 0 0 0 0 0 0 0 25 0 0 24 0 0 6 0 1 2 0 0 1 0 0 1 0 0 1 0 1 1 0 0 2 0 0 3 0 0 3 1,306 1,361 486
0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 256 47 52
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 684 0 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 0 0 2,098 13 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 0 0 0 0 0 0 0 0 0 0 0 0 404 67 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,378 3,127 508
0 0 0 0 0 0 0 0 0 0 0 33 0 0 47 0 0 12 0 21 6 0 0 5 0 0 4 0 0 4 0 0 3 0 0 4 0 0 3 0 0 3 7,387 18,578 1,080
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 386 5,238 909
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,773 23,816 1,989
0 0 0 0 0 0 0 0 0 0 0 30 0 0 39 0 0 7 0 172 4 0 0 2 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 7,716 8,954 1,497
0 0 0 0 0 0 0 0 0 0 0 2 0 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 8,600 13,688 8,320
0 0 0 0 0 0 0 0 0 0 0 340 0 0 42 0 0 0 0 502 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16,316 22,642 9,817
0 0 0 0 0 0 0 0 0 0 0 15,000 0 0 15,000 0 0 15,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 270,500 669,602 4,642,110
1,000 0 420 1,000 0 0 0 0 0 600 620 800 200 700 900 500 450 400 600 780 340 680 800 280 600 760 135 800 670 200 800 1,200 300 500 980 360 1,200 940 300 1,300 900 320 324,962 212,520 171,783
0 155 160 0 0 0 0 0 314 0 0 754 0 0 418 0 0 446 0 0 303 0 0 264 0 0 130 0 0 120 0 0 396 0 0 653 0 0 385 0 0 370 278,928 233,176 199,894
260 0 0 260 0 0 30 0 0 385 0 0 994 0 0 994 0 0 300 0 0 336 0 0 481 0 0 423 0 0 424 0 0 394 0 0 448 0 0 450 0 0 874,390 1,115,298 5,013,788
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 1 0 0 30 2 12
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 1
N/A N/A N/A N/A 0 N/A 0 0 N/A N/A N/A N/A N/A 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
1,461,299 1,014,197 750,538 1,461,299 1,015,274 751,282 1,461,488 1,016,501 752,046 1,462,702 1,019,277 757,363 1,463,842 1,022,632 762,972 1,465,519 1,026,160 765,758 1,466,772 1,029,217 766,905 1,468,240 1,031,777 768,007 1,469,860 1,033,901 768,484 1,471,415 1,035,893 769,096 1,473,435 1,038,097 770,112 1,476,507 1,040,424 772,082 1,479,416 1,042,444 772,956 1,482,761 1,044,236 773,959 50,591,037 34,060,133 22,931,379
1,158,343 719,504 440,641 1,158,343 719,504 440,641 1,167,253 719,649 442,546 1,178,783 724,994 448,287 1,182,501 729,489 451,340 1,185,646 733,344 455,612 1,189,246 737,544 458,410 1,194,666 741,000 460,895 1,201,866 743,475 461,915 1,209,482 746,225 463,655 1,216,798 749,475 466,480 1,224,598 752,720 471,081 1,232,668 755,850 473,836 1,241,068 758,975 477,036 40,180,879 24,723,597 13,267,538
887 788 692 887 819 723 896 849 753 927 880 784 958 911 815 988 941 845 1,018 971 876 1,048 1,001 906 1,068 1,031 920 1,088 1,050 941 1,116 1,078 969 1,147 1,110 1,000 1,177 1,140 1,030 1,181 1,145 1,033 28,150 25,109 21,738
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 1 1 0 2 1 2 3 7 1 4 7 2 4 3 2 4 1 2 3 1 2 3 1 2 2 1 3 4 1 4 5 2 4 5 1 4 5 1 1,853 1,276 979

0 2 2 0 3 2 2 4 2 2 11 9 2 7 8 3 7 4 3 5 2 4 6 2 3 5 2 2 2 2 3 4 2 4 5 3 4 5 3 4 5 3 2,143 1,542 1,204
#DIV/0! 245 222 #DIV/0! 223 215 847 261 209 132 317 135 140 167 114 143 159 115 192 131 139 218 188 145 148 188 335 103 100 261 119 100 157 104 100 122 110 100 275 96 100 239 116 121 123
0.00 0.26 0.29 0.00 0.43 0.30 0.08 0.49 0.31 0.49 1.11 2.13 0.46 1.34 2.24 0.67 1.41 1.11 0.50 1.22 0.46 0.59 1.02 0.44 0.65 0.85 0.19 0.62 0.80 0.24 0.81 0.88 0.41 1.23 0.93 0.79 1.16 0.81 0.35 1.34 0.72 0.40 593 418 326
0.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 9.00 1.00 2.00 3.00 1.00 2.00 2.00 1.00 2.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 2.00 2.00 1.00 2.00 3.00 1.00 1,266 1,333 513
#DIV/0! 382 347 #DIV/0! 232 336 1,323 204 654 206 180 423 219 149 134 149 142 179 200 164 218 170 293 227 154 118 524 161 126 408 124 113 246 163 215 127 172 248 286 149 419 249 213 319 157
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
#DIV/0! 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SEGUIMIENTO GESTION
TOTAL GESTION
TOTAL GESTION
385
3,440
3,300,955.63
2,477,079
4,876
1,060
5,787,796
26,419
8
43
0.00
0.00
0.00
1.00
49.00
0.00
0.00
11.00
0.00
10.00
6.00
4.00
4.00
3.00
0.00
6.00
25.00
3.00
0.00
11,721
115
164
260,588
3,153
355
77.00
693.00
2,118.20
471.00
9,013.36
27,044.88
6,533.20
33,578.08
18,167.40
30,607.65
48,775.05
5,582,212
709,265
711,998
7,003,476
0
#REF!
#REF!
#REF!
N/A
#REF!
#REF!
#REF!
0
0
#REF!
#REF!
359
#REF!
3,111.17
690
CANTIDAD DE PERSONAL
GESTION 2017-2018-2019- 2020
700
600 589 587 583

580
562
544
500 491
473
418
408
400 390 388 389
379 383
370 375
365
344
336
311 311
INDICADORES
300 HSE 293
278 279
272
265
254
241 235 241 239
223 226
211
196
200
179 176
169 170
155 155
147 141 147
139
126
114
107 101 105
100
79 73 67 67
56 52 49 4747 48
353535 33 37 38 37 36 33 32 33 33 32
30 25
23 17 21 21 2
14 11 10 10 10 10 10 10 10 10
0 0 0 0
0
COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTI
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108 45170 45231 45
D DE PERSONAL
17-2018-2019- 2020
385
161
128
96
47 47 48
35 33 3738 37 36 33 3233 33 32 32 32
23 25 21 21 21 21 21 21 21 21 2121
17 17 15 9 15 9 15 1212 1212 12 12 12 12
11 10 10 10 10 10 10 10 10 10 9 9 9 9 7 9 5 5 5 5 5 5 5
0
VEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR SUBTOTAL
CONECTA
6 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
DIAS TRABAJADOS EN OBRA
GESTION 2017-2018-2019-2020
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
25 11 0 28 26 0 28 24 0 28 26 19 28 21 28 35 25 24 28 26 24 35 24 24 28 24 25 28 26 28 35 26 25 28 25 21 28 28 28 35 28 29 29 25 22 34 25 25 27 24 24 27 26 26 27 25 27 34 28 27 27 25 25 34 34 34 28 27 31 30 30 30 31 21 31 31 15 21 31 31
0
COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAV
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108
INDICADORES HSE
TRABAJADOS EN OBRA
ION 2017-2018-2019-2020
3,440
1,208
1,171
1,061
30
7 25 25 34 34 34 28 27 31 30 30 30 31 21 31 31 15 21 31 31 0 31 31 14 29 29 29 20 26 21 0 26 30 0 31 31 9 30 30 31 31 31 31 31 31 30 30 30 30 31 30 30 30 20 30 14 20 19 21 28 28 28 31 32 31 30 30 30 31 31 31
A COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR SUBTOTAL
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
109,509 106,734 147,118 120,592 123,262 135,336 109,177

76,85214,400 64,36424,494 72,03229,470 74,38833,014 84,85752,463 81,1565
11,7662,254 0 30,29016,476 0 34,5312 8,675 0 36,04034,673 940 55,72936,6665,858 55,93514,252
0
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CO
44348 44378 44409 44440 44470 44501 44531 44562 44593 44621 44652 44682
HORAS HOMB
GESTION 2017- 2018
123,262 135,336 109,177

84,85752,463 110,011
81,1565 6,17293,33165,70067,924
470 74,38833,014 68,93579,39758,77447,76851,86151,78641,73163,24432,2072 9,62866,12824,10720,79961,70218,16422,55541,52515,33516,38846,566
7,439 3,618 3,61811,91311,9133,898 5,577 9,675
ECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA C
44621 44652 44682 44713 44743 44774 44805 44835 44866 44896 44927 44958 44986 45017
HORAS HOMBRE
GESTION 2017- 2018 - 2019-2020
846,566
7,439 3,618 3,61811,91311,9133,898 5,577 9,67510,0012,305 8,250 7,097 2,172 7,770 2,026 1,763 6,319 823 2,385 7,322 0 1,640 6,698 1,807 1,388 5,996 5,693 925 4,150 5,447 0 654 720 0 1,077 744 189 1,227 764 1,214 2,7
ONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA
44958 44986 45017 45047 45078 45108 45139 45170 45200 45231 45261 45292 45323 45
INDICADORES HSE
1,482,7
54 720 0 1,077 744 189 1,227 764 1,214 2,776 5,317 1,140 3,355 5,609 1,677 3,528 2,786 1,253 3,057 1,147 1,469 2,560 1,102 1,620 2,124 477 1,555 1,992 612 2,020 2,204 1,016 3,073 2,327 1,970 2,909 2,020 874 3,345 1,792 1,003
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA
261 45292 45323 45352 45383 45413 45444 45474 45505 45536 45566 45597 45627 45658 SEGU
T
3,300,955.63
1,482,761
1,044,236
773,959
1,102 1,620 2,124 477 1,555 1,992 612 2,020 2,204 1,016 3,073 2,327 1,970 2,909 2,020 874 3,345 1,792 1,003
ONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA SUBTOTAL
CONECTA
45505 45536 45566 45597 45627 45658 SEGUIMIENTO GESTION
TOTAL GESTION
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
87,88067,353 86,90267,533 106,678 105,361

4,3604,360 0 44,76922,918 0 31,22324,749 0 24,30225,3263,02053,14024,4136,244 10,536 2,338 48,31318,03985,68045,13414,75585,61847,19621,148 105 35,32232,414 35,52925,81082,84438,57126
0
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CON
INDICADORES HSE
44348 44378 44409 44440 44470 44501 44531 44562 44593 44621 44652 44682 44713
KILOMETROS RECORRIDOS
GESTION 2017-2018-2019- 2020
85,61847,196 105,361 101,986

4,755 21,148 105 35,32232,414 35,52925,81082,84438,57126,268 58,80033,32167,96430,44031,04459,65929,30130,32340,10325,30031,74735,64920,79428,3268,00016,96225,184
2,4009,82031,37210,8005,54017,8579,1807,50017,8574,2503,14512,2594,8002,3455,8365,5805,6003,61
NECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONE
44621 44652 44682 44713 44743 44774 44805 44835 44866 44896 44927 44958 44986 45017 45047 45078
ROS RECORRIDOS
2017-2018-2019- 2020
5,54017,8579,1807,50017,8574,2503,14512,2594,8002,3455,8365,5805,6003,6181,9802,345 420 2,0003,720 0 2,1273,8401,6291,8023,6853,8001,2013,4554,154 0 195 1,322 0 0 0 8,910 145 1,90511,5305,3455,7413,7184,4953,0533,1453,8554,2723,6004,2

CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA
44958 44986 45017 45047 45078 45108 45139 45170 45200 45231 45261 45292 45323 45352 45383 45413 454
2,477,079
1,241,068
758,975
477,036
45 1,90511,5305,3455,7413,7184,4953,0533,1453,8554,2723,6004,2002,7985,4203,4562,4857,2002,4751,0207,6162,7501,7407,3163,2502,8257,8003,2454,6018,0703,1302,7558,4003,1253,200
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA SUBTOTAL
CONECTA
323 45352 45383 45413 45444 45474 45505 45536 45566 45597 45627 45658 SEGUIMIENTO GESTION
TOTAL GESTION
TARJETAS DE DESVIOS OBSERVACIONES PR
GESTION 2017-2018-2019-2020
6,000
5,000
4,000
3,000
2,000
1,000
187 195 175

70 0 0 79 75 0 10055 0 75 53 5 73 50 3414078 2213496 29 81 4216491 46 95 46 122681391157811882 851409011775 73 74 67 65 85 42 54 94 32 40 78 25 29 56 20 21 59 10 14 29 16 19 19 7 12 23 6 7 16 3 4 20 3 5 12
0
COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA CO
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108
INDICADORES HSE
IOS OBSERVACIONES PREVENTIVAS
ON 2017-2018-2019-2020
4,876
2,143
1,529
1,204
4 29 16 19 19 7 12 23 6 7 16 3 4 20 3 5 12 4 6 0 3 10 5 3 10 8 2 6 8 0 2 2 0 3 2 2 4 2 2 11 9 2 7 8 3 7 4 3 5 2 4 6 2 3 5 2 2 2 2 3 4 2 4 5 3 4 5 3 4 5 3
COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR SUBTOTAL
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
HORAS DE CHARLAS DIARIA
GESTION 2017-2018-2019-202
1,200
1,000
800
600
400
200
48 31 12 31 15 36 17 40 24
6 2 0 12 6 0 10 6 0 6 4 21 10 5 6 6 26 15 8 8 27 21 9 11 23 19 10 29 22 12 22 15 14 20 17 16 17 19 13 9 17 12 7 16 13 5 12 12 3 4 12 3 4 7 4 3 2 2 3 8 2 5 6 2 2 5
0
COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONE
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047
INDICADORES HSE
S DE CHARLAS DIARIAS
ON 2017-2018-2019-2020
1,060
473
351
237
3 4 7 4 3 2 2 3 8 2 5 6 2 2 5 3 3 5 3 5 0 3 3 3 3 7 5 2 4 5 0 1 0 0 2 0 1 2 0 2 3 8 2 2 7 2 2 6 2 5 0 2 5 0 2 2 0 2 2 0 2 3 0 3 3 0 2 3 0 2 2 0
TA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR SUBTOTAL
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
HORAS DE CAPACITA
GESTION 2017-2018-2
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
7 3 0 32 10 0 62 16 0 63 21 2 55 15 9 93 46 12 83 68 68 136163 10 96 91 6 95 221 5 83 78 45 96 145 42 65 110 49 85 130 32 42 89 25 54 17 26 42 15 25 28 12 27 8 11 29 7 7 27 3 3 7 5 5 8 3 4 5 2

0
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986
INDICADORES HSE
HORAS DE CAPACITACIONES
ESTION 2017-2018-2019-2020
5,787,79
2,727,814
1,806,390
1,253,592
1 2
7 7 27 3 3 7 5 5 8 3 4 5 2 2 6 1 4 1 4 0 2 70 1 4 1 1 4 4 1 2 4 0 1 1 0 1 1 1 1 2 1 2 9 1 2 3 1 2 2 1 1 1 3 1 1 1 1 1 1 1 1 1 1 2 2 1 2 2 1 2 3 1
A CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTASUBTOTAL
CONECTA
44927 44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
5,787,796
2,727,814
1,806,390
1,253,592
2
1 1 2 1 2 9 1 2 3 1 2 2 1 1 1 3 1 1 1 1 1 1 1 1 1 1 2 2 1 2 2 1 2 3 1
CTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTASUBTOTAL
CONECTA
45352 45413 45474 45536 45597 45658
PERMISOS DE TRABAJO
GESTION 2017-2018-2019-2020
30,000
25,000
20,000
15,000
10,000
5,000
1,490 1,490 1,333 1,678 1,480 1,435

993609 944552 1,264
546 544 592 518142 505 610 567 864453 797456174400362194308342190 347
69 14 0 118100 0 231266 0 272362 4 36539714 47 46 77 48 59 102 109 142 135 140 14214614315236 55 65 86 5 59 18 9 37 0 2 22 0 2 9 0 2 2 4
0
COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COT
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108
INDICADORES HSE
RMISOS DE TRABAJO
ON 2017-2018-2019-2020
26,419
15,963
8,400
2,056
6 55 65 86 5 59 18 9 37 0 2 22 0 2 9 0 2 2 4 4 0 0 7 11 0 2 19 1 3 16 0 4 0 0 3 0 0 0 1 0 7 20 0 6 12 0 3 6 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
NUMEROS DE SIMULACROS
GESTION 2017-2018-2019-2020
9
2
1 1 1 1 1 1 1 1
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108 45170 45231 45292 4535
INDICADORES HSE
ROS DE SIMULACROS
N 2017-2018-2019-2020
2 2
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
REUNIONES DE COMITE MIXTOS
GESTION 2017-2018-2019-2020
50
45
40
35
30
25
20
15
10
5 3
2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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 0 0 0 0 0 0 0 0
0
COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108 45170 45231 45292
INDICADORES HSE
IONES DE COMITE MIXTOS
ION 2017-2018-2019-2020
43
22
14
1 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR SUBTOTAL
CONECTA
7 44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
NUMERO DE FATALIDADES
GESTION 2017-2018-2019-2020
1
0 0
0
0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 COTINAVEC
0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108
Numero de Fatalidades
INDICADORES HSE
RO DE FATALIDADES
2017-2018-2019-2020
OTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 SUBTOTAL
0 0 0.00
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
Numero de Fatalidades
NUMEROS DE LTI (ACCIDENTES CON PERDIDA DE
GESTION 2017-2018-2019-2020
1
0
0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108 4517
INDICADORES HSE
CCIDENTES CON PERDIDA DE DIAS)

ON 2017-2018-2019-2020
0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0SUBTOTAL
0 00.00
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
INCIDENTES CON LESIÓN NUMERO DE RWC (CASO CON TRAB
GESTION 2017-2018-2019-2020
1
0
0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINA
0 0
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108
Numero de RWC (Caso con Trabajo Restringido)

INDICADORES HSE
O DE RWC (CASO CON TRABAJOS RESTRINGIDOS )
N 2017-2018-2019-2020
0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0SUBTOTAL
0 00.00
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
o de RWC (Caso con Trabajo Restringido)

INCIDENTES CON LESIÓN NUMERO DE MTC (CASO CON TRATAMIENTO MEDICO
GESTION 2017-2018-2019-2020
2
1 1
0 0
0
0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 CONECTA
0 0 0COTINAVEC
0 0 0 0 0 0
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108 45170
INDICADORES HSE
SO CON TRATAMIENTO MEDICO)
019-2020
1
1 1.00
0 0
0 0 0 0 0
0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 CONECTA
0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0COTINAVEC
0 0 0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 TR
0 0 0 0 CONECTA
0 0 0 0 0COTINAVEC
0 0 0 0 0 0 TR
0 0 0 0SUBTOTAL
0
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
INCIDENTES CON LESIÓN NUMERO DE FAC (CASOS DE P
GESTION 2017-2018-2019-2020
60
50
40
30
20
10
7
3 2 3 4
2 2 1 2 2 1 1 1
0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 1 0 1 0 1 0 0 1 1 1 0 0 1 1 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108
INDICADORES HSE
ERO DE FAC (CASOS DE PRIMEROS AUXILIOS)

N 2017-2018-2019-2020
49.00
31
10
8
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
INCIDENTES CON LESIÓN NUMERO DE INCIDENTES
GESTION 2017-2018-2019-202
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108
INDICADORES HSE
UMERO DE INCIDENTES NO OCUPACIONALES
ON 2017-2018-2019-2020
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
INCIDENTES CON LESIÓN NUMEROS DE DIAS PERD
GESTION 2017-2018-2019-2020
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108 4517
INDICADORES HSE
ESIÓN NUMEROS DE DIAS PERDIDOS
N 2017-2018-2019-2020
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00.00
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
INCIDENTES VEHICULARES NUMEROS DE INCIDENTES V
GESTION 2017-2018-2019-2020
12
10
2 2
2
1 1 1 1 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTI
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108
INDICADORES HSE
S NUMEROS DE INCIDENTES VEHICULARES LEVES
TION 2017-2018-2019-2020
11.00
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR SUBTOTAL
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
NUMEROS DE INCIDENTES VEHICUALARES GRAVE
GESTION 2017-2018-2019-202
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 4510
INDICADORES HSE
EHICUALARES GRAVES DE ALTO POTENCIAL

ON 2017-2018-2019-2020
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
INCIDENTES DE ALTO RIESGO
GESTION 2017-2018-2019-2020
12
10
2
1 1 1 1 1 1 1 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108
INDICADORES HSE
CIDENTES DE ALTO RIESGO
STION 2017-2018-2019-2020
10.00
1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR SUBTOTAL
CONECTA
27 44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
INCIDENTES POR HURTO (ROBO)
GESTION 2017-2018-2019-2020
7
2 2
2
1 1
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVE
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108
INDICADORES HSE
ES POR HURTO (ROBO)

N 2017-2018-2019-2020
6.00
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
OTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR SUBTOTAL
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
INCIDENTES NO PREVENIBLE
GESTION 2017-2018-2019-2020
5
2
2
1 1
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108
INDICADORES HSE
NTES NO PREVENIBLE
N 2017-2018-2019-2020
4 4.00
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
INCIDENTES NO REGISTRABLE
GESTION 2017-2018-2019-2020
5
2
2
1 1
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVE
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108
INDICADORES HSE
ENTES NO REGISTRABLE
ON 2017-2018-2019-2020
4.00
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
INCIDENTES DE IN ITENERE
GESTION 2017-2018-2019-2020
4
1 1 1
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINA
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108
INDICADORES HSE
ENTES DE IN ITENERE
N 2017-2018-2019-2020
3.00
1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
INCIDENTES AMBIENTALES DERRAMES
GESTION 2017-2018-2019-2020
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTI
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108
INDICADORES HSE
AMBIENTALES DERRAMES DE HCs
TION 2017-2018-2019-2020
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00.00
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
NUMEROS DE AUDITORIAS EXTERNAS
GESTION 2017-2018-2019-2020
7
2 2
2
1 1
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108
INDICADORES HSE
UDITORIAS EXTERNAS
17-2018-2019-2020
6.00
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
NUMEROS DE AUDITORIAS INTERN
GESTION 2017-2018-2019-2020
30
25
20
15
10
5
2 2 2 2 2
1 1 1 1 1 1 1 1 1 1 1 1 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108
INDICADORES HSE
S DE AUDITORIAS INTERNAS
ON 2017-2018-2019-2020
25.00
9 9
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
SySO - OSHAS 1800
GESTION 2017-2018-2019
4
1 1 1
1
INDICADORES HSE
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CO
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047
SySO - OSHAS 18001
STION 2017-2018-2019-2020
3.00
1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
MA - ISO 14001
GESTION 2017-2018-2019-2020
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
INDICADORESCOTINAVEC
HSE TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA CO
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108
A - ISO 14001
2017-2018-2019-2020
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00
NAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR SUBTOTAL
CONECTA
986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
INSPECCIONES REALIZADAS
GESTION 2017-2018-2019-2020
14,000
12,000
10,000
8,000
6,000
4,000
2,000
657 728 711 536 605 557

287 296 304 429305 421307 421 387
52 0 0 110119 0 109121 0 12156 9 35 13 59 16 59 21 60 25 51 23 54 26 42 24259 75 89 189134 26455173274811632335810318871 40 94 44 40 52 89 26 15 55 18 21 35 14 15 31 15 8 25 14 0 3
INDICADORES
0 HSE
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108
ONES REALIZADAS
2017-2018-2019-2020
11,721
7,188
3,280
1,253
6 15 55 18 21 35 14 15 31 15 8 25 14 0 30 10 0 0 5 25 6 5 25 21 5 0 10 0 0 0 0 0 0 0 0 0 30 21 53 20 18 14 20 15 10 15 15 5 16 12 4 14 12 4 15 12 4 0 0 4 0 0 4 0 0 4 0 0 4
TINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR SUBTOTAL
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
ALCOHOLEMIA POSITIVO
GESTION 2017-2018-2019-2020
140
120
100
80
60
40
20
8 8 6 6 7 7
3 2 3 5 5 4 2 3 5 4 4 6 2
1 0 0 2 0 0 2 0 0 0 0 0 1 0 0 2 0 0 0 0 1 0 0 0 0 1 1 3 3 1 2 1 0 1 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108
INDICADORES HSE
OHOLEMIA POSITIVO
ON 2017-2018-2019-2020
115
55
34
26
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
NUMERO DE VISITAS GEREN
GESTION 2017-2018-2019-
180
160
140
120
100
80
60
40
20
7 8
3 0 0 0 1 0 5 5 0 1 4 1 2 3 1 5 4 1 1 3 1 1 2 1 0 3 1 3 0 2 1 4 3 4 3 2 1 3 2 0 4 3 0 4 1 3 1 1 3 1 5 2 1 3 2 0 3 1 0 3 0 1 2 4 1 2 4 1 2 4 1 0
0
COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CON
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047
INDICADORES HSE
ERO DE VISITAS GERENCIALES
ESTION 2017-2018-2019-2020
164
83
44
37
1 0 3 0 1 2 4 1 2 4 1 2 4 1 0 4 0 0 0 0 0 0 0 2 0 0 2 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR SUBTOTAL
CONECTA
27 44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
164
83
44
37
0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR SUBTOTAL
CONECTA
45352 45413 45474 45536 45597 45658
300,000
250,000
200,000
150,000
100,000
50,000
12,283 10,936 15,462 13,026 13,383 14,986 12,173 12,235

7,049 5,496 9,663 10,352 7,810
6,859 6,9036 ,597 6,1736 ,031 7,5333,639
266 0 0 1,446244 0 4,003479 0 4,448167 0 355 571 3101,240 2462,338 2433,170 1683,617 47 885 699 882 746 724 975 67
0
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA C
INDICADORES HSE 44378 44440 44501 44562 44621 44682 44743 44805
NUMERO DE CONTROL DE ALCOHOLEMIA
GESTION 2017-2018-2019-2020
12,235
0,352 7,810 7,5333,639 8,047
6,9036 ,597 6,1736 ,031 2,6585424,9612,2102415,109280 1423,413810 1422,324187 35 2,324 98 1411,411312 0 1,076279 15 715 220 0 103 220 65
882 746 724 975 675 0 230 65 201 200 55 636 160 55 655 0 0 0 0 0 0 0 0
TA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CO
44743 44805 44866 44927 44986 45047 45108 45170 45231 45292
260,588
157,998
92,348
10,242
5 636 160 55 655 0 0 0 0 0 0 0 0 0 153 156 0 171 145 0 207 125 0 162 97 0 180 88 0 180 78 0 180 45 0 250 57 0 336 56 0 0 52 0 0 0 0
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA SUBTOTAL
CONECTA
45231 45292 45352 45413 45474 45536 45597 45658
NUMERO DE ATENCIONES
GESTION 2017-20
3,500
3,000
2,500
2,000
1,500
1,000
500
198 141
92 120 114 87
27 84
104 112 70 118114 108 98 100112 83 86
0 0 0 15 0 0 14 21 0 32 29 0 64 0 3
73
3 5 30 21 13 9 9 6 61 8 50 78 8 18 68 69 25 72 5 16 49 58 0 21 45 0 14 25 1 1 25 1 1
0
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CON
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986
INDICADORES HSE
MERO DE ATENCIONES MEDICAS INTERNAS
GESTION 2017-2018-2019-2020
1,301
1
49 58 0 21 45 0 14 25 1 1 25 1 1 15 0 0 2 0 0 4 0 0 1 0 0 0 0 0 0 0 0 8 0 0 18
0 0 0 0 0 0 0 0 0 0 0 25 0 0 24 0 0 6 0 2 0 0 1 0 0 1 0 0 1 0 1 1 0 0 2 0 0 3 0 0 3
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA
44927 44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
3,153
1,361
1,306
486
1
0 0 0 0 0 0 0 25 0 0 24 0 0 6 0 2 0 0 1 0 0 1 0 0 1 0 1 1 0 0 2 0 0 3 0 0 3
ONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA SUBTOTAL
CONECTA
292 45352 45413 45474 45536 45597 45658
NUMERO DE ATENCIONES MEDICAS EXTERN
GESTION 2017-2018-2019-
400
350
300
250
200
150
100
45
50 33
22 25 24 17
13 12 15
0 0 0 2 2 0 2 5 0 2 0 0 4 0 0 0 0 0 0 0 0 0 0 0 2 0 8 0 2 8 9 6 4 10 7 7 11 4 3 1 2 3 4 3 3 9 1 4 0 1 4 1 3 0 0 1 1 1 1 0 0 2 0 0 0 0
0
COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CON
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047
INDICADORES HSE
NES MEDICAS EXTERNAS INTERCONSULTAS
STION 2017-2018-2019-2020
355
256
47 52
1 3 0 0 1 1 1 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
ACEITE SUCIO
GESTION 2017-2018-201
90
80
70
63
60
50
40
30
20
14
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047
INDICADORES HSE
ACEITE SUCIO
GESTION 2017-2018-2019-2020
77 77.00
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR SUBTOTAL
CONECTA
927 44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
77 77.00
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CONECTA
45352 45413 45474 45536 45597 45658
RECIPIENTES CONTAMINADOS
GESTION 2017-2018-2019-2020
800
700
600 579
500
400
300
200
100
100
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 2 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 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
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108
INDICADORES HSE
IPIENTES CONTAMINADOS
STION 2017-2018-2019-2020
684 693.00
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
TRAPOS IMPREGNADOS C
GESTION 2017-2018-2019
2,500
2,000
1,500
983
1,000
500
323 290
153 123
69 89
45
0 0 0 0 0 0 23 0 0 0 0 0 0 0 0 0 0 0 7 0 0 0 0 0 0 0 4 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.80 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR C
INDICADORES HSE
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047
POS IMPREGNADOS CON HC
STION 2017-2018-2019-2020
2,098 2,118.20
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 7
CONECTA
7 44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
2,098 2,118.20
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 7
CONECTA
45352 45413 45474 45536 45597 45658
TIERRA CONTAMINA CON HC
2017-2018-2019-2020
500
450
400
350
315
300
250
200
150
100 89
67
50
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
INDICADORES HSE
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108
ERRA CONTAMINA CON HC
2017-2018-2019-2020
471.00
404
67
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
ENVASE D
10,000
9,000
8,000
7,000
6,000
5,000
4,000
3,000
2,000
796 907 821

1,000 579 612
400 454 380 521 384 311
191 195 24773.80
0 0 0 0 0 0 0 0 0 51 0 0 0 0 50 49 0 14 0 75 0 85 0 60 0 0 63 0 0 45 0 0 0 0 154 1 0 30
0
INDICADORES HSECONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CO
44378 44440 44501 44562 44621 44682 44743 44805 4486

ENVASE DE PRODUCTOS QUIMICOS (OTROS COLILLAS DE ELECTRODOS)
GESTION 2017-2018-209-2020
907 821
521 612 524
380 384 311 24773.80 234 256.80385
195
0 0 45 0 0 0 0 154 1 0 30 0 0 0 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 62 0 0 0 0 0 0 0 0 0
NECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONE
44682 44743 44805 44866 44927 44986 45047 45108 45170 45231 45292
CTRODOS)
9,013.36
5,378
3,127
508
0 0 0 0 0 0 0 0 62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA SUBTOTAL
CONECTA
45170 45231 45292 45352 45413 45474 45536 45597 45658
30,000
25,000
20,000
15,000
10,000
5,000
2,273 2,461 2,851
1,611 1,474 1,548
736 308 723
0 0 0 0 0 0 29 0 0 71 0 0 143 0 9 364 89 110 634 0 47 67 342 74 56 209 45 279
0
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA
44348 44378 44409 44440 44470 44501 44531 44562 44593 44621 44652 44682
INDICADORES HSE
BOLSAS DE PLASTICOS Y BOTEL
GESTION 2017-2018-2019-202
2,851
2,187 1,654
1,548 972.60 1,275
342 308 723 279 771 276 249 713.90 315 830.30 417
74 56 209 45 38 48 48 106 49 106 43 10 35 0 40 5 87 0 38 0 0 0 0 0 0 0 0 0
TA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECT
44621 44652 44682 44713 44743 44774 44805 44835 44866 44896 44927 44958 44986 45017 45047
BOLSAS DE PLASTICOS Y BOTELLAS
GESTION 2017-2018-2019-2020
417 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 13 0 0 0 0 0 0 0 0 0 0 0 33 0 0 47 0
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA
44958 44986 45017 45047 45078 45108 45139 45170 45200 45231 45261 45292 45323 45352 45383 4
27,044.88
18,578
7,387
1,080
0 0 0 0 33 0 0 47 0 0 12 0 21 6 0 0 5 0 0 4 0 0 4 0 0 3 0 0 4 0 0 3 0 0 3
CONECTA
TOTAL GESTION
MET
GES
7,000
6,000
5,000
4,000
3,000
2,000
968
1,000 761 775
INDICADORES HSE 599 508
386 377
210 194 240
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80 64 0 0 0 0 0
103
0 83 0 82 0 124
0
119
0 80 0104.1520 0 79.0055 0 47 16 0 162 68 0127.3015 0
0
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECT
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927
METALES NO CONTAMINADOS
GESTION 2017-2018-2019-2020
79.0055 0 47 16 0 162 68 0127.3015 0 87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONE
44866 44927 44986 45047 45108 45170 45231 45292 45352 45413 45474 45536
6,533.20
5,238
909
386
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA SUBTOTAL
CONECTA
45292 45352 45413 45474 45536 45597 45658
BOTELLAS DE VIDRIO
GESTION 2017-2018-2019-20
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000 HSE
INDICADORES
717 884
0 0 0 0 0 0 0 0 0 0 0 0 183 0 1 0 0 1 0 0 0 0 0 0 226 0 8 0 0 0 0 0 313 0 0 0 0 0 0 0 0 31 0 0 0 109 0 0 122 0 0 127 0 0 0 0 0 291 0 0 78 0 0 0 0 0 0 0 0 0 0 0 0 0
0
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 4
OTELLAS DE VIDRIO
ON 2017-2018-2019-2020
33,578.08
23,816
7,773
1,989
0 78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
GEST
20,000
18,000
16,000
14,000
12,000
10,000
8,000
INDICADORES HSE
6,000
4,000
2,317
2,000 1,817
1,052 1,061 857 1,069
465330 639 558 570 474 344 668 478
226 318 430 383 308 240 54 363 304 282.8088 103 148 69
0 0 0 0 0 0 73 0 0 206 0 0 204 0 7 37 75 42 194 49 52 43 57 105.9066 173 10 63 10102.6089 0 1
0
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA C
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927
PAPEL Y CARTON
GESTION 2017-2018-2019-2020
478
148 69 10 63 10102.6089 0 171 49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 0 5 0 0 0 0 0 0 0 0 0 0 0 30 0 0 39 0 0 7 0 172 4 0 0 2 0 0 1 0 0 1 0 0 1
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECT
4866 44927 44986 45047 45108 45170 45231 45292 45352 45413 45474 45536
18,167.40
8,954
7,716
1,497
0 0 0 0 0 0 0 30 0 0 39 0 0 7 0 172 4 0 0 2 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA SUBTOTAL
CONECTA
5292 45352 45413 45474 45536 45597 45658
35,000
30,000
25,000
20,000
15,000
10,000
5,000
2,532 3,060
1,993 2,360 2,000
1,749 1,475
INDICADORES HSE 873 620 911 1,1561,208 658 645 182 426 752 156 389 374 184 122 644 118 169
0 0 0 0 0 0 0 0 0 49 0 74 0 401 336 248 190 379 660 365 16946.4024
0
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONE
44348 44378 44409 44440 44470 44501 44531 44562 44593 44621 44652 44682 44713 44743 44774 44805
RESTO DE COMIDA, CASCARA
GESTION 2017-2018-2019-2020
2,000
8 169 248 190 379 660 365 16946.40245 22066.60310 204 19 489 15 48 250 0 117.20434 0 147 270 0 0 53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 0 0 3 0 0 0 0 0 0
ONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONEC
13 44743 44774 44805 44835 44866 44896 44927 44958 44986 45017 45047 45078 45108 45139 45170 45200 45231 45261 45292
30,607.65
13,688
8,600 8,320
0 0 3 0 0 0 0 0 0 0 0 0 0 0 2 0 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
A CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA SUBTOTAL
CONECTA
45231 45261 45292 45323 45352 45383 45413 45444 45474 45505 45536 45566 45597 45627 45658 SEGUIMIENTO GESTION
TOTAL GESTION
MADERA
GESTION 2017-2018
60,000
50,000
40,000
30,000
20,000
10,000
INDICADORES HSE
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 0 0 27 0 0 0 0 0 0 0
0
COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC T
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986
MADERA
GESTION 2017-2018-2019-2020
48,775.05
22,642
16,316
9,817
0
0 0 23 0 0 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 340 0 0 42 0 0 0 0 502 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR SUBTOTAL
CONECTA
44927 44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
48,775.05
22,642
16,316
9,817
0
0 0 0 0 340 0 0 42 0 0 0 0 502 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CONECTA
45352 45413 45474 45536 45597 45658
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
216,000
0 0 0 0 0 0 15,000 0 0 0 53,000 0 18,00080,000 6,000 18,00094,000 9,735 0 34,000 0 17,500 0 15,00051,000 0 18,00017,000 0 37,50034,0
0
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA C
44348 44378 44409 44440 44470 44501 44531 44562 44593 44621 446
INDICADORES HSE
DESCARGA D
GESTION
927,300
640,700 640,500 640,000
472,600 395,500 405,900
17,500 0 15,00051,000 0 18,00017,000 0 37,50034,000 13,000 34 59,774 0 51,000 47,00051,000 24,00017,000 35,00051.000 10,00051,000 1,001 20,00034,000 0 34,000 0 34,000105,000 0 17 64,100 0
44562 44593 44621 44652 44682 44713 44743 44774 44805 44835 44866 44896 44927 44958
DESCARGA DE AGUAS RESIDUALES
GESTION 2017-2018-2019-2020
405,900
000 0 34,000105,000 0 17 64,100 0 17,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13,000 0 0 0 0 0 0 0 0 0 0 0
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA C
896 44927 44958 44986 45017 45047 45078 45108 45139 45170 45200 45231 45261 45292 453
270,
0 0 0 0 0 0 0 0 0 0 0 15,000 0 0 15,000 0 0 15,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
45261 45292 45323 45352 45383 45413 45444 45474 45505 45536 45566 45597 45627 45658 SEG
5,582,212
4,642,110
669,602
270,500
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA SUBTOTAL
CONECTA
45474 45505 45536 45566 45597 45627 45658 SEGUIMIENTO GESTION
TOTAL GESTION
800,000
700,000
600,000
500,000
400,000
300,000
200,000
100,000
INDICADORES HSE 21,97618,800 17,62613,980 7,420 12,094 5,180 5,680 9,298 14,400 7,600 16,04014,50012,94022,01
3,340 0 0 8 4,840 0 2,000 6,020 0 0 6,300 220 12,380 7,800 2,086 16,14013,760 2,880 4,440
0
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA
44348 44378 44409 44440 44470 44501 44531 44562 44593 44621 44652
CONSUM
GESTION
93,290
3,980 7,420 12,094 5,180 5,680 9,298 14,400 7,600 16,04014,50012,94022,01118,44014,44018,62115,54012,78024,70016,00020,22012,50013,44012,50012,268 16,200 8,920 11,260 4,800 9,060 7,120 1,810 5,400 2,580 1,160 2,720 8,200 1,000 1,320 2,990 3,480 700 2
10.000
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CO
4562 44593 44621 44652 44682 44713 44743 44774 44805 44835 44866 44896 44927 44958 44986
CONSUMO DE AGUA POTABLE
GESTION 2017-2018-2019-2020
0 9,060 7,120 1,810 5,400 2,580 1,160 2,720 8,200 1,000 1,320 2,990 3,480 700 2,620 1,380 0 2,008 1,200 2,480 5,547 1,200 1,240 1,517 1,100 90 320 1,100 600 0 900 740 520 760 740 1,600 1,000 700 1,340 1,000 0 420 1,000 0
44866 44896 44927 44958 44986 45017 45047 45078 45108 45139 45170 45200 45231 45261 4529
00 740 520 760 740 1,600 1,000 700 1,340 1,000 0 420 1,000 0 0 0 0 0 600 620 800 200 700 900 500 450 400 600 780 340 680 800 280 600 760 135 800 670 200 800 1,200 300 500 9
45170 45200 45231 45261 45292 45323 45352 45383 45413 45444 45474 45505 45536 45566 45
709,265
324,962
212,520
171,783
00 600 780 340 680 800 280 600 760 135 800 670 200 800 1,200 300 500 980 360 1,200 940 300 1,300 900 320
ECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA SUBTOTAL
CONECTA
45444 45474 45505 45536 45566 45597 45627 45658 SEGUIMIENTO GESTION
TOTAL GESTION
800,000
700,000
600,000
500,000
400,000
300,000
200,000
100,000
INDICADORES HSE
33,150 30,700
7,383 2,876 6,272 5,841 9,866 8,642 543 13,3717,493 1,22519,72016,4034,580
23,61217,433
4,932
17,4339,180 16,7298,02019,84216,60210,20022,74420,54322,0197,97818,91020,07625,0161
740 0 0 0 0
0
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA
44348 44378 44409 44440 44470 44501 44531 44562 44593 44621 44652 44682 4
CONSUMO DE DIESEL OIL
GESTION 2017-2018-2019-2020
6,60210,20022,74420,54322,0197,97818,91020,07625,01617,68514,70427,74620,15119,9328,13817,06517,77413,672 14,3693,33214,900
14.900 1,799 2,457 5,000 4,069 1,545 5,000 6,909 1,644 4,30010,177 0 0 5,489 0 0 5,980 0 0 5,210 0 0 3,990 0
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA
44621 44652 44682 44713 44743 44774 44805 44835 44866 44896 44927 44958 44986 45017 45047 4
CONSUMO DE DIESEL OIL
GESTION 2017-2018-2019-2020
489 0 0 5,980 0 0 5,210 0 0 3,990 0 0 1,970 0 0 700 0 0 0 0 0 241 0 0 525 0 0 568 0 155 160 0 0 0 0 0 314 0 0 754 0 0 418 0 0 4
NECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CON
44986 45017 45047 45078 45108 45139 45170 45200 45231 45261 45292 45323 45352 45383 45413
711,998
278,928
233,176
199,894
314 0 0 754 0 0 418 0 0 446 0 0 303 0 0 264 0 0 130 0 0 120 0 0 396 0 0 653 0 0 385 0 0 370
CONECTA
TOTAL GESTION
711,998
278,928
233,176
199,894
0 120 0 0 396 0 0 653 0 0 385 0 0 370

CONECTA CONECTA CONECTA CONECTA CONECTA SUBTOTAL
CONECTA
45536 45566 45597 45627 45658 SEGUIMIENTO GESTION
TOTAL GESTION
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
1,887 0 0 2,088 30 0 1,177 862 0 2,215 1,000 388 2,000 856 879 1,997 634 1,915 2,500 612 1,710 3,000 760 2,855 3,000 720 2,445 3,000 1,040 2,520 3,000 1,209 6,159 3,000 1,345 2,878 3,000 1,400 1,7
INDICADORES HSE0
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CON
44348 44378 44409 44440 44470 44501 44531 44562 44593 44621 44652 44682 44713
CONSUMO DE GASOLINA
GESTION 2017-2018-2019-2020
0 1,209 6,159 3,000 1,345 2,878 3,000 1,400 1,780 3,000 1,280 2,391 3,000 1,123 1,318 1,927 1,220 1,105 1,458 1,205 1,554 1,366 962 1,182 1,185 1,283 1,023 655 1,290 1,709 51 0 932 104 0 1,020 354 0 2,207 365 0 889 272 0 572 160 0
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA C
44652 44682 44713 44743 44774 44805 44835 44866 44896 44927 44958 44986 45017 45047 45078 4510
E GASOLINA
2018-2019-2020
0 2,207 365 0 889 272 0 572 160 0 0 160 0 0 271 0 0 481 0 0 260 0 0 260 0 0 260 0 0 30 0 0 385 0 0 994 0 0 994 0 0 300 0 0 336 0
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CON
5017 45047 45078 45108 45139 45170 45200 45231 45261 45292 45323 45352 45383 45413 45444 45474
7,003,476
5,013,788
1,115,298
874,390
0 994 0 0 994 0 0 300 0 0 336 0 0 481 0 0 423 0 0 424 0 0 394 0 0 448 0 0 450 0 0
ECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA SUBTOTAL
CONECTA
45383 45413 45444 45474 45505 45536 45566 45597 45627 45658 SEGUIMIENTO GESTION
TOTAL GESTION
CONSUMO DE LUBRICANTE
GESTION 2017-208-2019-2020
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA C
44378
INDICADORES HSE 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108
ONSUMO DE LUBRICANTE
STION 2017-208-2019-2020
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
LABORATORIO DE AGUAS RESIDUALES/C
GESTION 2017-2018-2019-2020
35
30
25
20
15
10
5
2 2
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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 0 0 0 0 0 0 0
0
INDICADORES HSE
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108
DE AGUAS RESIDUALES/CONSUMO
TION 2017-2018-2019-2020
30
12
2
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
MONITOREO DE FUENTES FIJAS Y M
GESTION 2017-2018-2019-202
3
1 1 1 1 1
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
HSE TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 45108
EO DE FUENTES FIJAS Y MOBILES
STION 2017-2018-2019-2020
2 2
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
MONITORE
GESTIO
2
1 1 1
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
INDICADORES
0 HSE
COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA CO
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927
MONITOREIO DE RUIDO AMBIENTAL
GESTION 2017-2018-2019-2020
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTI
44866 44927 44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45
1 1 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 0 0
COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR SUBTOTAL
CONECTA
45292 45352 45413 45474 45536 45597 45658
PREVENTIVAS AMBIENTALE
GESTION 2017-2018-2019-202
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
HSE TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA COTINAVEC TR CONECTA
44378 44440 44501 44562 44621 44682 44743 44805 44866 44927 44986 45047 451
ENTIVAS AMBIENTALES
ON 2017-2018-2019-2020
0 0 0 0 0
CONECTA
44986 45047 45108 45170 45231 45292 45352 45413 45474 45536 45597 45658
2,000
1,800
1,600
1,400
1,200
1,000
800
600
476
464
364
426
400 102
232 100
209
166 140 163 100
105 134
153
200 122 109 161
96
100 73 123
79 75 137 78 133
70 75 55 53 50.00 96
70 48 29
38 43 36 45 43 45.83 34.00 22
0 15 3
0 0 21 0 0 5
1 7.32 18 18
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA
44348 44378 44409 44440 44470 44501 44531

464
102 127
426 103
109
102 100 187 102
195 175 115 113 1
100 164
166 140 163 134 101 102 139
105 101 111
122 109 161 125 122 104 115 1
96 184 81 100 91 95 111
123 151 154 169 78
75 73 137 78 133 68 136
53 50.00 96 106 101 1
80 42 90 46 93 46 70
70 48 29 66
45 43 45.83 34.00 22 42 37 41
5
1 7.32 18 18
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA
44440 44470 44501 44531 44562 44593 44621 44652 44682

OBJETIVOS Y ME
103
102 102
175 115 113 101 118
114
139 111 100 100 140 104 102 122 114 104 125 108 101
122 104 115 118 117 146 154 108
1 90 104 94
169 78 82 85 75 85 106 78 110 103
68 136 117 138 73 74 67 65
106 101 85 86 99 54 56
66 70 82 73 60 65 65 79 42 83 32 40 77 25
52 40 37 29 52
30 26 23 28
A CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA
44652 44682 44713 44743 44774 44805 44835 44866 44896

OBJETIVOS Y METAS TARJETAS TOP Y TRATAMIENTO DE DESVIOS
GESTION 2017-2018-2019-2020
TOP Objetivo TOP Reportados % TOP Mes Cumplimiento
641
310
114
101
154 108 101
94 106 78 110 103 104 103 108
56 59
83 32 40 77 2
25 29 5220 21 58
30 26 23 28 19 20 10 14 29 015 15 0
0 12 0
0 13 0
9 5 5 5 7
0 3 7
0 9
0 3
0 4
0 3
0 0 5
0 1
0
CTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA
44866 44896 44927 44958 44986 45017 45047 45078 45108

INDICADORES HSE
ENTO DE DESVIOS DE CAMPO

9-2020
OP Mes Cumplimiento
2 0
9
0 3
0 4
0 3
0 0 5
0 1
0 3
0 6
0 0 2
0 8
0 2
0 2
0 7
0 7
0 1
0 5
0 7
0 0 1
0 00 0 1
0 1
0 0 2
0 1
0
ECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA
1 CONECTA CONEC
45078 45108 45139 45170 45200 45231 45261 45292 45323

ADORES HSE
0 0 1
0 1
0 0 2
0 1
0 2
0 3
0 7
0 1
0 4
0 7
0 2
0 4
0 3
0 2
0 4
0 1
0 2
0 3
0 1
0 2
0 3
0 1
0 2
0 2
0 1
0
A CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA
45292 45323 45352 45383 45413 45444 45474 45505 45536

1,853
0
1,276
0
979
0
3
0 1
0 2
0 2
0 1
0 3
0 4
0 1
0 4
0 5
0 2
0 4
0 5
0 1
0 4
0 5
0 1
0 0
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA SUBTOTAL
CONECTA
5505 45536 45566 45597 45627 45658 SEGUIMIENTO GESTION
TOTAL GESTION
1,400.00
1,1
1,200.00
1,000.00
800.00
600.00
450 437
400.00 399 371

333 212
264 246 195 221
206
210
200.00 151
143 152 139
102 93.00 83.30
68.00
62.10 63.00 54.80 46.00 68.
32.02 16.00 20.90 15.00 43.80 42.69 30.74
6.75
4.71 3.00 12.12 10.00
6.59 0 13.81 11 14.42 13.87 22.29 14.67 8.70 22.37 12.00
5.70 5.7
0.00 0.90 0.00
0 0.00 0.00
0 1.50
0.38 2.34
CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECT
44348 44378 44409 44440 44470 44501 44531
1,181
743
633
447 471
419
230 316
371
212 199 221
193 230 194
195 221
206 153 214 174
221.00 187 180
210
135.50163.00 145.00
95.80 95.40 96.40 130.00101
2 93.00 83.30 102 91.00 106 83.00 110.00 85.40
68.00 78.00 65.00
46.00 68.00 58.85 51 49.30 45.00 42.00 49.00 32.
43.80 48.24 28.81 54.13
00
67 8.70 22.37 12.00
42.69 30.74 25.75 10.00 6.00 29.76 14.00
13.21
33.94 20.99 43.67 32.46 22.47 37.33 26.28 27.17 44.00 27.57 31.
2.34 5.70 5.76 9.80 11.79
NECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA CONECTA
44501 44531 44562 44593 44621 44652 44682 44713 44743
OBJETIVO Y M
GES
Horas Cap. Objetivo
7 471
419 466
324
194 261 285
174
187 180 178 235
207
5.00 145
130.00101 122 144 102 107
110.00 85.40 102 103 127 95
107 122 114 107
65.00 89.00 101
42.00 49.00 32.00 41.80 54.00
26.00 41.70 25.00 27.50 26.60 29.00
46 22.47 37.33 26.28 27.17 44.00 27.57 31.76 23.51 19.11 25.30
20.74 20.71 17.00
16.69 25.30 12.88 15.00 11.00 27.00 7.00
27.00
11.85 26.45 9.64 12.00
8.32 26.00 7.80
7.27 9.02 6.13 6.56 18.63 3.00
7.00 1.45 7.0
2.98 3.00 2.9
44713 44743 44774 44805 44835 44866 44896 44927 44958
INDICADORES HSE
OBJETIVO Y METAS CAPACITACIONES REALIZADAS

GESTION 2017-2018-2019-2020
Horas Cap. Objetivo Horas de Capacitación % Horas Capacitacion cumplimiento
235
207
145
107
2 114 107
101
29.00 27.00
00 27.00 7.00 6.56 18.63 3.00
6.13 7.00
0.71
2 1.45 7.00
2.98 3.00 2.98 0
4.77 0
4.77 0
4.77 0 3.87 0
2.23 0 4.00 0
0.92 0
3.30 0 0.87 0
2.84 0 3.11 0
0.81 0 2.53 0
0 0.95 0
0.33 0 2.93 0 0.66 0
0.00 0 2.68 0
0.72
44927 44958 44986 45017 45047 45078 45108 45139 45170
nto
0.00
3 0 0.95 0
0.33 0 2.93 0 0.66 0
0.00 0 2.68 0 0.56 0
0.72 0 2.40 0
2.28 0 1.66 0
0.37 0 2.18 0
0.00 0
0.26 0
0.29 0 0.43 0
0 0.08 0
0.30 0 0.49 0 1.11 0
0.49 0
0.31 0 2.13 0 1.34 0
0.46 0 2.24
45139 45170 45200 45231 45261 45292 45323 45352 45383
0.59
9 0
0.31 0 1.11 0
0.49 0 2.13 0 1.34 0
0.46 0 2.24 0
0.67 0
1.41 0
1.11 0
0.50 0
1.22 0
0.46 0 1.02 0
0 0.44 0
0.65 0
0.85 0
0.19 0
0.62 0
0.80 0 0.81 0
0.24 0 0.41 0
0.88 0 1.23 0
0.93 0
0.79
45352 45383 45413 45444 45474 45505 45536 45566 45597
593
0
418
0
326
0
0 0 0.81 0
0.24 0 0.41 0
0.88 0 1.23 0
0.93 0
0.79 0
1.16 0 0.35 0
0.81 0 1.34 0
0.72 0
0.40 0.00
0
NECTA CONECTA CONECTA CONECTA CONECTA SUBTOTAL
CONECTA
45566 45597 45627 45658 SEGUIMIENTO GESTION
TOTAL GESTION
INDICE DE ACCIDENTABILIDAD
GESTION 2017-2018-2019-2020
1.00
0.90
0.80
0.70
0.60
0.50
0.40
0.30
0.20
0.10
0.00
TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC CO
44348 44378 44409 44440 44470 44501
Fatalidades Indice de44531 44562 44593 44621
Frecuencia Tasa de 44652 44682 44713 44743 44774
lesiones registrables 4480
Indice Accide
INDICADORES HSE
DENTABILIDAD
018-2019-2020
ONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC

682 44713 44743 44774
istrables 44805 44835 44866 44896
Indice Accidentabilidad Indice44927 44958 44986 45017
de Gravedad

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REGISTRO

OBJETIVOS DE CSSMA GESTIÓN 2017-2018-2019

Fatalidad = 0 Cantidad de Fatalidades

Índice de Frecuencia = 0,3 (Fatalidades + LTI) * 1000000/HHT

Índice de gravedad = 0,46 Días Perdidos * 1000000 / HHT

DISMINUIR EL RIESGO DE Vacunar al 90 % del personal fijo contra la

OBTENER UNA RENTABILIDAD Indicador=

MANTENER LOS Indicador=

ACTUAR DE MANERA EFICAZ Indicador=

Elaborado por: Revisado por: Aprobado por:

CONECTA 1,061 CONECTA

17 Número de Días Perdidos 0 0 0 0 0 0 0 0 0 0 0 0

28 SySO - OSHAS 18001 0 0 0 0 0 0 0 0 0 0 0 0

SUBTOTAL SUBTOTAL SUBTOTAL

0 1 1 0 1 1 0 2 1 2 3 7 1 4 7 2 4 3 2 4 1 2 3 1 2 3 1 2 2 1 3 4 1 4 5 2 4 5 1 4 5 1 1,853 1,276 979

600 589 587 583

109,509 106,734 147,118 120,592 123,262 135,336 109,177

123,262 135,336 109,177

87,88067,353 86,90267,533 106,678 105,361

85,61847,196 105,361 101,986

5,54017,8579,1807,50017,8574,2503,14512,2594,8002,3455,8365,5805,6003,6181,9802,345 420 2,0003,720 0 2,1273,8401,6291,8023,6853,8001,2013,4554,154 0 195 1,322 0 0 0 8,910 145 1,90511,5305,3455,7413,7184,4953,0533,1453,8554,2723,6004,2

187 195 175

7 3 0 32 10 0 62 16 0 63 21 2 55 15 9 93 46 12 83 68 68 136163 10 96 91 6 95 221 5 83 78 45 96 145 42 65 110 49 85 130 32 42 89 25 54 17 26 42 15 25 28 12 27 8 11 29 7 7 27 3 3 7 5 5 8 3 4 5 2

1,490 1,490 1,333 1,678 1,480 1,435

CCIDENTES CON PERDIDA DE DIAS)

Numero de RWC (Caso con Trabajo Restringido)

o de RWC (Caso con Trabajo Restringido)

ERO DE FAC (CASOS DE PRIMEROS AUXILIOS)

EHICUALARES GRAVES DE ALTO POTENCIAL

ES POR HURTO (ROBO)

657 728 711 536 605 557

12,283 10,936 15,462 13,026 13,383 14,986 12,173 12,235

796 907 821

44378 44440 44501 44562 44621 44682 44743 44805 4486

79.0055 0 47 16 0 162 68 0127.3015 0 87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 120 0 0 396 0 0 653 0 0 385 0 0 370

44348 44378 44409 44440 44470 44501 44531

44440 44470 44501 44531 44562 44593 44621 44652 44682

44652 44682 44713 44743 44774 44805 44835 44866 44896

44866 44896 44927 44958 44986 45017 45047 45078 45108

ENTO DE DESVIOS DE CAMPO

45078 45108 45139 45170 45200 45231 45261 45292 45323

45292 45323 45352 45383 45413 45444 45474 45505 45536

400.00 399 371

OBJETIVO Y METAS CAPACITACIONES REALIZADAS

ONECTA TR COTINAVEC CONECTA TR COTINAVEC CONECTA TR COTINAVEC

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