PEVOEX SAC

INFORME DE SEGURIDAD OCTUBRE 2010

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Total Promedio
Incidentes
Triviales 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Incapacitantes 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 1 0
Fatales 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dias Perdidos 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 2 0
Horas Trabajadas 850 840 840 850 850 850 850 870 850 860 860 860 860 850 860 860 860 860 860 860 850 860 860 860 860 0 0 0 0 0 21,390.00 713.00
Indices
Frecuencia 0 0 0 0 0 0 0 147 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47 5
Severidad 0 0 0 0 0 0 0 2,299 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94 77
Accidentabilidad 0 0 0 0 0 0 0 338 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 11

8.00

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Total Promedio
Personal
Obreros 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 2,250 75
Empleados 10 9 9 10 10 10 10 10 10 11 11 11 11 10 11 11 11 11 11 11 10 11 11 11 11 11 11 11 11 11 317 11
Subtotal 85 84 84 85 85 85 85 85 85 86 86 86 86 85 86 86 86 86 86 86 85 86 86 86 86 86 86 86 86 86 2,567 86
Descanso Médico (Días) 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 2 0
Total 85 84 84 85 85 85 85 87 85 86 86 86 86 85 86 86 86 86 86 86 85 86 86 86 86 86 86 86 86 86 2,569 86
Horas Trabajadas 850 840 840 850 850 850 850 870 850 860 860 860 860 850 860 860 860 860 860 860 850 860 860 860 860 860 860 860 860 860 25,690 856.33

Indice de Frecuencia = 1000000 x N. Accidentes

Horas Hombre

Indice de Severidad = 1000000 x Días Perdidos

Horas Hombre

Indice de Accidentabilidad = Indice de Frecuencia x Indice de Severidad

1000
 CORPORACIÓN VILLAR INGENIEROS SAC

SISTEMA DE GESTIÓN DE RIESGOS EN SEGURIDAD, SALUD, MEDIO AMBIENTE Y CALIDAD

REPORTE DE OCURRENCIAS - FEBRERO 2010

N° TIPO DE INCIDENTE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total
1 Desprendimiento de Rocas 0
2 Carga y Descarga 0
3 Acarreo y Transporte 0
4 Manipulacion de materiales 0
5 Caida de personas 0
6 Operación de Maquinarias 0
7 Perforacion 0
8 Explosivos 0
9 Herramientas 0
10 Transito 0
11 Energia Electrica 0
12 Temperaturas extremas 0
13 Otros agua 0
14 Falta de señalización 0
15 Falta/falla en comunicaciones 0
16 Sintomas de ebriedad 0
17 Falta de soga en labor 0
18 Falta/falla de EPPs 0
19 Falta/falla de sostenimiento 0
20 Falta de ventilacion 0
21 Orden y Limpieza 0
22 Derrames 0
23 Mal estado de herramientas/máquinas 0
24 Falta/falla de tuberías 0
25 Gaseamiento 0
26 Intenso fracturamiento 0
27 Otros lampara 0
28 Otros 0
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 CORPORACIÓN VILLAR INGENIEROS SAC
SEGUIMIENTO DE INCIDENTES DEL PERSONAL TRABAJADOR
Mes: febrero 2010
Reporte N. Unidad Fecha Lugar exacto Reportado por DNI INCIDENTE Descripción Acción correctiva Estado Plazo Fecha limite Fecha de cumplim. Iper
797 Condestable 3/25/2010 XC_6165 Serafin Cruz Rodriguez Incidente SP bancos colgados en techo hacer un buen desate de roca Levantado Inmediato SF SF 3
798 Condestable GL_6306 efrain yallico Acto se encontro bolsas de ANFO se guardo . Y se lleva a tacho correspondiente Levantado Inmediato SF SF 22
799 Condestable Tj_1998 juarez rojas Acto instalacion de tuberia inadecuadas se efectua intalacion Levantado Inmediato SF SF 3
800 Condestable TJ_2204 Pepe Urday Chavez Condicion acumulacion de gas a inico de guardia se ventilo Levantado Inmediato SF SF 3
801 Condestable GL_6305 Eudes Sinche Villalva Condicion Se encontro plataforma de perforacion doblado la patatener cuidado tener cuidado con las herramientas de perforacion Levantado Inmediato SF SF 3
802 Condestable GL_6305 Eudes Sinche Villalva Condicion pantalon de jebe y filtro de malas condiciones proporcionar o hacer cambio inmediato Levantado Inmediato SF SF 3
803 Condestable Tj_1889 Pablo Barrientos Condicion acumulacion de gas a inico de guardia se ventilo Levantado Inmediato SF SF 3
804 Condestable TJ_2017 Edwin Estrada Ledesma Condicion Falta cal para hacer via asiganda proporcionar cal En proceso 3 dias 3/28/2010 3/28/2010 14
805 Condestable TJ_2072 vivar bobadilla Condicion no se cuenta con maquina perforadora contar con maquina en stan by Levantado Inmediato SF SF 3
806 Condestable TJ_2115 Rayme Rojas Condicion no se cuenta con valvulas de 1 y 2" porporcioanr valvulas Levantado Inmediato SF SF 3
807 Condestable Tj_1998 enrique vargas dias Condicion No se cuenta con cargadores de ANFO proporcioanr cargadores de ANFO En proceso 4 dias 3/29/2010 3/29/2010 22
808 Condestable XC_6075 Ernan Samayani Gomez Condicion fuga de agua por codo de entrada y gamarrilla no controla reparacion inmediata Levantado Inmediato SF SF 3
809 Condestable GL_6306 Manuel Ramirez Alva Condicion falta punto direccion y gradiente ubicar punto gradiente,
810 Condestable
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812 Condestable
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Evaluación Tipo de ocurrencia Responsable Observaciones Empresa/Contrata
Alto Desprendimiento de Rocas ing. javier quispe reinduccion a personal
Bajo orden y limpieza ing. javier quispe
Alto falla de tuberias ing. javier quispe
Alto Falta de Ventilación ing. walter soto
Alto Herramientas Ing. Julio Quispe
Alto Falla de EPPs Logistica
Alto Falta de Ventilación ing. walter soto
Medio orden y limpieza ing. walter soto
Alto operación mina ing. walter soto
Alto Herramientas Logistica
Bajo Herramientas Logistica
Alto Mal estado de las Máquinas Perforadoras Sr. Florencio Quintana Espinoza
 CUADRO ESTADISTICO MES MARZO 2010

TIPO DE OCURRENCIA Nº
Desprendimiento de Rocas 8
Caida de personas 1
Operación de Maquinarias 4
Explosivos 6
Herramientas 29
Otros agua 1
Falta de señalización 1
Falta/falla de EPPs 24
Falta de ventilacion 19
Orden y Limpieza 5
Mal estado de herramientas/máquinas 14
Falta/falla de tuberías 3
Otros 8
TOTAL 123