EXCEPCIONAL CHSE > 90%

ESCALAS DE
SATISFACTORIO 87% < CHSE <90% Inicio 01/04/2023 Fin 08/04/2023
CUMPLIMIENTO
INSUFICIENTE CHSE < 87%
SEMANA 14 AVANCE 62.41%

% Cumplimiento
Weekly HSE IPERC Life Critical Task Planned

Programado
Weekly Program / Visible Felt Toolbox Safety talk or

Cumplido
Management Assessment / Focus Audit / Observation /
Assessments / Programa de Leadership / Participation / Training /
Walk / Evaluación de Auditoría Observación
Inspecciones Control de Liderazgo Participación Charla o
Caminatas IPERC Enfocada Life Planeada de
semanales Riesgos visible Toolbox Capacitación
Gerenciales HSE Continuo Critical Tarea
RESPONSABLES Rol

Programado

Programado

Programado

Programado

Programado

Programado

Programado

Programado

Programado
Ejecutado

Ejecutado

Ejecutado

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Ejecutado
62.41% ÁREA

DIAZ YDONES JOHN CRISTOPHER SUPERINTENDENTE 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 8 88.89% CPF

TRUJILLANO CAVERO EDUARDO FEL
SUPERINTENDENTE 1 0 1 1 1 1 1 0 1 1 1 1 1 0 1 0 1 1 9 5 55.56% CPF
FARFAN BALBIN EDWARD ANTHONY JEFE 1 0 1 0 1 1 1 0 1 0 1 0 1 0 1 0 1 0 9 1 11.11% CPF
BAYONA SAAVEDRA CESAR DANIEL INGENIERO 1 0 1 0 1 0 1 1 1 0 1 0 1 1 7 2 28.57% CPF
CCAMA ARO ALEXANDER VICTOR INGENIERO 1 0 1 0 1 0 1 0 1 0 1 0 1 0 7 0 0.00% CPF
EFFIO VELASCO HECTOR ELVIS INGENIERO 1 0 1 0 1 0 1 0 1 0 1 0 1 0 7 0 0.00% CPF
ORTEGA GUZMAN VLADIMIR INGENIERO 1 1 1 1 1 0 1 0 1 0 1 0 1 0 7 2 28.57% CPF
PUA SALGADO ANDREE INGENIERO 1 0 1 0 1 0 1 0 1 0 1 0 1 0 7 0 0.00% CPF
QUEVEDO ABARCA FABRICIO ORLAN INGENIERO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 7 7 100.00% CPF
SILVA ALEGRE CLAUDIO JÜRGEN INGENIERO 1 1 1 1 1 0 1 1 1 0 1 0 1 0 7 3 42.86% CPF
BELLIDO FERNANDEZ GUIDO JAVIER SUPERVISOR 1 0 1 0 1 0 1 0 1 0 1 0 1 0 7 0 0.00% CPF
ECHEVARRIA BRAVO FRANKLIN SUPERVISOR 1 0 1 1 1 0 1 0 1 0 1 0 1 0 7 1 14.29% CPF
ESCALANTE BERROCAL GENARO WI SUPERVISOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 7 7 100.00% CPF
ESPINOZA GAVILAN JORGE LUIS SUPERVISOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 7 7 100.00% CPF
MATHEWS SAMAME ROBERTO ENRI SUPERVISOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 7 7 100.00% CPF
VALDEZ ORDOÑEZ ELOY HECTOR SUPERVISOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 7 7 100.00% CPF
VALDIVIA VILLANUEVA MARCO ANTO SUPERVISOR 1 0 1 1 1 1 1 1 1 1 1 1 1 1 7 6 85.71% CPF
VARGAS HUAYAS NELSON SUPERVISOR 1 1 1 1 1 1 1 1 1 0 1 1 1 1 7 6 85.71% CPF
AGUILAR YUGRA ERNESTO ALFREDO CAPATAZ 1 1 1 0 1 1 1 0 1 0 1 1 6 3 50.00% CPF
AGURTO ZAPATA PEDRO FERNANDO CAPATAZ 1 0 1 1 1 0 1 1 1 1 1 1 6 4 66.67% CPF
ALCARRAZ DIAZ ABEL CAPATAZ 1 0 1 0 1 0 1 0 1 0 1 0 6 0 0.00% CPF
ALVA MOSTACERO VICTOR ELVIS CAPATAZ 1 1 1 1 1 1 1 1 1 1 1 1 6 6 100.00% CPF
AMAYA CHATA PAUL ALEXANDER CAPATAZ 1 1 1 1 1 1 1 1 1 0 1 1 6 5 83.33% CPF
ARIAS QUISPE DANTE ADALID CAPATAZ 1 1 1 0 1 1 1 0 1 1 1 1 6 4 66.67% CPF
BENAVENTE APAZA ROLANDO CAPATAZ 1 0 1 0 1 0 1 0 1 0 1 0 6 0 0.00% CPF
BRAVO ORTEGA ANGEL ERNESTO CAPATAZ 1 0 1 0 1 0 1 0 1 0 1 0 6 0 0.00% CPF
CALLOMAMANI CALLOMAMANI JUAN CAPATAZ 1 1 1 1 1 1 1 1 1 1 1 1 6 6 100.00% CPF
CATARI SILVA MANUEL FULGENCIO CAPATAZ 1 0 1 1 1 1 1 1 1 1 1 1 6 5 83.33% CPF
CAYO POCOHUANCA BENJAMIN JUA CAPATAZ 1 1 1 1 1 1 1 1 1 1 1 1 6 6 100.00% CPF
CELADITA RIVAS ROBERTO CAPATAZ 1 1 1 1 1 1 1 1 1 1 1 1 6 6 100.00% CPF
CHALCO SUAREZ MANOLO CAPATAZ 1 0 1 0 1 0 1 0 1 0 1 0 6 0 0.00% CPF
CHOQUE HUAYLLA ALEJANDRO PET CAPATAZ 1 1 1 1 1 1 1 1 1 1 1 1 6 6 100.00% CPF
COAQUIRA CHAÑI JOSE MIGUEL CAPATAZ 1 1 1 1 1 1 1 1 1 1 1 1 6 6 100.00% CPF
CONDORI MAYTA MARTIN FRANCISC CAPATAZ 1 1 1 1 1 1 1 1 1 1 1 1 6 6 100.00% CPF
CONDORI VASQUEZ FRANCISCO CAPATAZ 1 1 1 0 1 1 1 1 1 1 1 1 6 5 83.33% CPF
CROVETTO REYES RAFAEL GERARD CAPATAZ 1 1 1 0 1 0 1 0 1 0 1 0 6 1 16.67% CPF
ESTOFANERO CHILE ROGER JORGE CAPATAZ 1 0 1 0 1 0 1 0 1 0 1 0 6 0 0.00% CPF
ESTOFANERO CHILE SMITH WILLIAN CAPATAZ 1 1 1 1 1 1 1 1 1 1 1 1 6 6 100.00% CPF
GALLEGOS TARQUI RICHARD CAPATAZ 1 0 1 0 1 0 1 0 1 0 1 0 6 0 0.00% CPF
GARCIA TAIPE SAUL MARIO CAPATAZ 1 0 1 0 1 0 1 0 1 0 1 0 6 0 0.00% CPF
GUTIERREZ APAZA SAUL MARIO CAPATAZ 1 1 1 0 1 1 1 1 1 1 1 1 6 5 83.33% CPF
HUANACUNE MAMANI JUAN CARLOS CAPATAZ 1 1 1 1 1 1 1 0 1 1 1 1 6 5 83.33% CPF
HUARCAYA MENDOZA LUIS CAPATAZ 1 0 1 0 1 0 1 0 1 0 1 0 6 0 0.00% CPF
INCA SACCATOMA FLAVIANO CAPATAZ 1 1 1 1 1 1 1 0 1 0 1 1 6 4 66.67% CPF
LEYVA MAMANI BACILIO CAPATAZ 1 0 1 0 1 0 1 0 1 0 1 0 6 0 0.00% CPF
LOPEZ ALBERTO MIGUEL ANGEL CAPATAZ 1 1 1 1 1 1 1 1 1 1 1 1 6 6 100.00% CPF
MATAMOROS PAUCAR PELAYO CAPATAZ 1 1 1 1 1 1 1 1 1 1 1 0 6 5 83.33% CPF
MONROY CARPIO JUNIOR ALEXANDE CAPATAZ 1 1 1 1 1 1 1 1 1 1 1 1 6 6 100.00% CPF
OSIS MAITA ROLANDO VICTOR CAPATAZ 1 0 1 1 1 1 1 0 1 0 1 1 6 3 50.00% CPF
PEÑA CALAGUA FELIPE GUILLERMO CAPATAZ 1 0 1 0 1 0 1 0 1 0 1 0 6 0 0.00% CPF
PILLPE ARGUMEDO ALFREDO CAPATAZ 1 1 1 1 1 1 1 1 1 1 1 1 6 6 100.00% CPF
PINEDA HINOJOSA DAVID MARTIN CAPATAZ 1 1 1 1 1 1 1 1 1 1 1 1 6 6 100.00% CPF
QUISPE FERNANDEZ OSCAR ENRIQU CAPATAZ 1 1 1 1 1 1 1 1 1 1 1 1 6 6 100.00% CPF
RAMON ROJAS EBER HERMINIO CAPATAZ 1 1 1 1 1 1 1 1 1 1 1 1 6 6 100.00% CPF
RAMOS MACHI DAVID ALBINO CAPATAZ 1 1 1 0 1 0 1 0 1 0 1 0 6 1 16.67% CPF
RAMOS PAREDES ROBERT ALEJAND CAPATAZ 1 1 1 0 1 1 1 1 1 1 1 1 6 5 83.33% CPF
RODRIGUEZ GARCIA RAFAEL BRAUL CAPATAZ 1 0 1 0 1 0 1 0 1 0 1 0 6 0 0.00% CPF
ROJAS PINEDO MARCO ANTONIO CAPATAZ 1 1 1 1 1 1 1 1 1 1 1 1 6 6 100.00% CPF
RUBIÑOS ALIAGA JOSE CARLOS CAPATAZ 1 1 1 1 1 1 1 1 1 1 1 1 6 6 100.00% CPF
RUELAS GOMEZ ALEXANDER CAPATAZ 1 0 1 0 1 0 1 0 1 0 1 0 6 0 0.00% CPF
SANCHO QUISPE CARLOS FERNAND CAPATAZ 1 0 1 0 1 1 1 0 1 0 1 1 6 2 33.33% CPF
TARRILLO PINEDO JUAN CARLOS CAPATAZ 1 1 1 0 1 0 1 0 1 0 1 0 6 1 16.67% CPF
TAYPE APFATA WILFREDO CAPATAZ 1 1 1 1 1 1 1 1 1 1 1 1 6 6 100.00% CPF
TERAN BARRANTES JOSE LEANDRO CAPATAZ 1 1 1 1 1 1 1 1 1 1 1 1 6 6 100.00% CPF
VALENCIA ALEGRIA EDWIN JIMMY CAPATAZ 1 1 1 1 1 1 1 1 1 1 1 1 6 6 100.00% CPF
YDME CRUZ RONALD SANTOS GODO CAPATAZ 1 0 1 0 1 0 1 0 1 0 1 0 6 0 0.00% CPF
YUCRA CHURA GERVACIO FLORENC CAPATAZ 1 1 1 1 1 1 1 0 1 0 1 1 6 4 66.67% CPF
ZAMORA VARGAS ERICK MARTIN CAPATAZ 1 1 1 1 1 1 1 1 1 1 1 1 6 6 100.00% CPF
CRUZADO VASQUEZ ROMMEL JORG JEFE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 9 100.00% HSE
DAVILA TANTALEAN LUIS EDUARDO INGENIERO 1 0 1 1 1 0 1 1 1 1 1 1 1 1 7 5 71.43% HSE
DELGADO MEDINA AIRTHON HELARD INGENIERO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 7 7 100.00% HSE
DERGAN FEBRES DAVID MIGUEL INGENIERO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 7 7 100.00% HSE
GUTIERREZ CARRILLO ROBERT ALE INGENIERO 1 0 1 1 1 1 1 1 1 1 1 0 1 1 7 5 71.43% HSE
MAQUE CRUZ WUILDER INGENIERO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 7 7 100.00% HSE
MARTINEZ RODRIGUEZ JUAN OWAL INGENIERO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 7 7 100.00% HSE
RAMOS QUISPE VICTOR ALEX INGENIERO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 7 7 100.00% HSE
BARREDA TOCUNAGA CESAR EDUA SUPERVISOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 7 7 100.00% HSE
COTRINA VILLEGAS DANIIVETH SUPERVISOR 1 0 1 0 1 0 1 0 1 0 1 0 1 0 7 0 0.00% HSE
DELGADO FLORES THELMO ANDRES SUPERVISOR 1 0 1 0 1 0 1 0 1 0 1 0 1 0 7 0 0.00% HSE
ESPINOZA ZEGARRA EDER ROGER SUPERVISOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 7 7 100.00% HSE
GUEVARA CHUQUIRACHI ALFREDO SUPERVISOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 7 7 100.00% HSE
RIOS SALDAÑA MARCO ALFREDO SUPERVISOR 1 0 1 1 1 1 1 1 1 1 1 1 1 1 7 6 85.71% HSE