PTE.

PIEDRA 1S - SELECCIONAR
Areas Operaciones Nov-22 Dec-22 Jan-23 Feb-23 Mar-23
SSOMA 17% 51% 63% 73%
ADM OP 60% 69% 56% 64% 69%
CC 62% 92% 99% 97% 91%
AREA 3 54% 82% 83% 84% 79%

AREA 1 93% 92% 88% 86% 89%

MANTTO 42% 51% 41% 68% 69%

I&D 39% 77% 86% 68% 76%
AREA 2 77% 82% 82% 86% 89%
Nov-22 Dec-22 Jan-23 Feb-23 Mar-23
Resultado General 1S 61% 71% 75% 79% 81%
90% 90% 90% 90% 90% 90%
70% 70% 70% 70% 70%

RESULTADOS 1S - PTE. PIEDRA

100%
90% 90%
90% 87%
79% 81%
80% 75%
71%
70%
61%
60%
50%
40%
30%
20%
10%
0%
Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23
 1S - SELECCIONAR
Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23
81% 75% 83% 91% 92% 87% 79%
78% 84% 85% 93% 87% 96% 100%
84% 95% 85% 97% 96% 100% 95%
91% 89% 91% 92% 92% 98% 98%

90% 94% 89% 89% 98% 98% 93%

82% 88% 92% 94% 95% 96% 98%

83% 97% 94% 96% 99% 96% 99%
93% 92% 95% 93% 97% 97% 95%
Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23
87% 90% 90% 93% 95% 96% 94%
90% 90% 90% 90% 90% 90% 90%

DOS 1S - PTE. PIEDRA

95% 96% 94%
90% 90% 93%
87%

Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23

 RESU

SEDE AREA NOMB. PLANTA M2 #PLANTAS NIVEL S ###

Pte. Piedra SSOMA Zona de Tratamiento 5 1
Pte. Piedra I&D Lab. Electrónico 5 0
Pte. Piedra CC Laboratorio de Metrología 5 0
Pte. Piedra AREA 1 Corte_Papel 8 2
Lab. Agentes de voladura y altos
Pte. Piedra I&D 5 2.5
explosivos
Pte. Piedra I&D Lab. Sistemas de Iniciación 5 1.5
Pte. Piedra MANTTO Camiones 7 2
Pte. Piedra AREA 1 Mecha_Seguridad 8 0
Pte. Piedra AREA 2 Masa Manguera Fanel 11 2
Pte. Piedra CC Laboratorio Físico 5 1.5
Pte. Piedra I&D Lab. Iniciadores 5 2
Pte. Piedra SSOMA Oficina de Medio Ambiente 5 1.5
Pte. Piedra AREA 1 Carbón 8 2.5
Pte. Piedra AREA 1 Cordón Detonante alto 8 3
Pte. Piedra AREA 2 Azida 11 1
Pte. Piedra AREA 2 Fulminante_Común 1 11 1.5
Pte. Piedra AREA 2 Fulminante_Común 3 11 1.5
Pte. Piedra AREA 1 Oficina A1 8 1
Pte. Piedra MANTTO Servicios Generales 7 1.5
Pte. Piedra SSOMA Zona de Disposición 5 0
Pte. Piedra AREA 2 F. Eléctrico 11 0
Pte. Piedra AREA 2 Conectores 11 1
Pte. Piedra AREA 1 Planta de Secado 1 8 2
Pte. Piedra AREA 3 Extrusión 7 1.5
Pte. Piedra AREA 1 Cordón Detonante bajo 8 3
Pte. Piedra AREA 2 Carmex 11 1
Pte. Piedra AREA 3 Masa de retardo 7 2
Pte. Piedra AREA 3 Bobinas 7 1
Pte. Piedra AREA 3 Booster 7 1
Pte. Piedra AREA 3 Módulo 10 7 1
Pte. Piedra AREA 2 Masa Pirotécnica 11 3
Pte. Piedra I&D Laboratorio Instrumental 5 2
Pte. Piedra CC Oficina Calidad (superv) 5 0
Pte. Piedra MANTTO Oficina supervisión 7 1
Pte. Piedra CC Laboratorio Central 5 2
Pte. Piedra ADM OP Dirección Operaciones 3 1
Pte. Piedra MANTTO Taller Eléctrico 7 2
Pte. Piedra CC Campo de Pruebas 5 2.5
Pte. Piedra MANTTO Oficina de Proyectos 7 1
Pte. Piedra MANTTO Taller Mecánico 7 1
Pte. Piedra AREA 2 Casquillos 11 2
Pte. Piedra AREA 1 Pólvora 8 1.5
Pte. Piedra AREA 2 Fulminante_Común 2 11 0
Pte. Piedra AREA 2 Selección de fulminantes 11 1
Pte. Piedra MANTTO Flota Liviana 7 0.5
Pte. Piedra ADM OP Gerencia Producción 3 0
Pte. Piedra SSOMA Salud Ocupacional 5 0
Pte. Piedra AREA 3 Trefilado 7 0
Pte. Piedra AREA 3 Mecha Rápida 7 0.5
Pte. Piedra ADM OP Oficina SIG/PCP/MC 3 0.5
Pte. Piedra SSOMA Oficinas de Seguridad 5 0

Arequipa CC Oficina CC 0
Arequipa CC Contenedores CC 0
Arequipa AREA 6 Jefatura Producción 0
Arequipa AREA 6 Oficina supervisión 0
Arequipa AREA 6 Superfam 0
Arequipa AREA 6 Emulsión Matriz 0
Arequipa AREA 6 Emulsión Encartuchada 0
Arequipa AREA 6 Famecorte 0
Arequipa SSOMA Seguridad Industrial 0
Arequipa SSOMA Salud Ocupacional 0
Arequipa MANTTO Taller Mantto 0
Arequipa MANTTO Flota 0

Chancay CC Lab. Control de Calidad 0

Chancay CC Campo de Pruebas 0
Chancay MANTTO Oficina Mantto. 0
Chancay MANTTO Taller Mecánico 0
Chancay MANTTO Taller Eléctrico 0
Chancay MANTTO Flota Liviana 0
Chancay A4 Oficina Jefatura 0
Chancay A4 Dinamita 0
Chancay A4 Emulsión Encartuchada 0
Chancay A4 Superfam 0
Chancay A4 Famecorte 0
Chancay A4 Emulsión Matriz 0
Chancay A4 Emily 0
Chancay SSOMA Seguridad Industrial 0
Chancay SSOMA Salud Ocupacional 0
Chancay SSOMA Seguridad Física (Garita+Oficina) 0

Camacho LOGISTICA Oficinas Compras 0,5

Pte. Piedra LOGISTICA Ofi. Insumos y Rep. 0
Pte. Piedra LOGISTICA Oficina APT y Despacho 1
Pte. Piedra LOGISTICA Oficinas Distribución 0
Total Operaciones
 RESULTADOS DE AUDITORIA 5S

1S - SELECCIONAR
Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23
13% 47% 60% 92% 92% 100% 100% 100% Mant.
24% 72% 89% 78% 89% 50% Mant. Mant. Mant. Mant.
60% 87% 100% 93% Mant. Mant. Mant. Mant. Mant. Mant.
92% 83% 79% 92% 92% 100% 92% 100% 100%

33% 72% 77% 67% 61% 83% 100% 96% 96% 100%

28% 72% 89% 50% 61% 94% 94% 94% 94% 100%
50% 67% 67% 73% 73% 93% 93% 93% 93% 100%
71% 88% 83% 79% 67% 83% 96% 88% 92% 100%
96% 92% 83% Mant. 96% 100% 92% 100%
60% 89% 100% 94% 90% 86% 95% 90% 93% 100%
28% Pendiente 89% 78% 94% 89% 94% 94% 100% 100%
13% 73% 67% 67% 87% 93% 100% 93% 100%
88% 88% 88% 100% 100% 96% 96% 96% 100%
100% 100% 92% 92% 96% 92% 92% Prep. 88% 100%
79% 92% 79% Mant. 92% 100% 100% 100%
96% 88% 83% 96% 96% 92% 88% 92% 92% 100%
100% 79% 83% 96% 92% 92% 88% 92% 100% 100%
67% 88% 73% 60% 100%
33% 33% 47% 73% 73% 93% 87% 100% 100% 100%
13% 0% 60% 67% 80% 53% 73% 80% 100%
43% 81% 67% 92% 92% 100% 96% 100% 83% 100%
38% 79% 71% 67% 92% 96% 92% 92% 83% 96%
100% 92% 88% 88% 83% 96% 96% Mant. Mant. 96%
67% 92% 75% 88% 75% 92% 96% 96% 92% 96%
100% 100% 92% 92% 92% 96% 92% Prep. 92% 96%
92% 79% 88% 79% Mant. 96% 92% 96% 79% 96%
29% 92% 92% 92% 71% 92% 92% 92% 100% 96%
71% 92% 83% 92% 75% 83% 92% 92% 96% 96%
50% 83% 89% 88% 88% 96% 83% 100% 96% 96%
79% 92% 71% 79% 83% 79% 96% 96%
43% 76% 79% 83% 92% 96% 100% 100% 100% 96%
80% 93% 100% 100% 93% 93% 94%
100% 100% 60% 100% 94%
20% 53% 33% 53% 60% 87% 93% 73% 93% 94%
67% 93% 97% 100% 93% 80% 93% 93% 100% 94%
53% 53% 53% 67% 67% 73% 93% 80% 93% 94%
33% 53% 60% 93% 93% 100% 100% 94%
60% 100% 100% 100% 90% 71% 90% 95% 93% 94%
13% 0% 67% 60% 60% 87% 100% 80% 94%
72% 67% 40% 73% 93% 73% 73% 93% 100% 94%
88% 83% 83% 79% 83% 92% 96% 92% 100% 93%
 83% 88% 83% 92% 96% Mant. 96% 96% 93%
100% 92% 83% 83% 88% 83% 88% 92% 96% 93%
96% 83% 88% 88% 96% 92% 83% 92% 96% 93%
44% 73% 60% 67% 67% 73% 93% 87% 93% 89%
53% 60% 60% 73% 73% 93% 87% 93% 89%
33% 87% 80% 80% 73% Mant. 73% 93% 89%
67% 88% 89% 67% 79% 92% 83% 83% 92% 85%
38% 43% 71% 71% 92% 100% 92% 92% 71% 81%
67% 100% Mant. Mant. 67% 89% 67% 87% 93% 78%
13% 47% 47% 60% 73% 53% 67% 87% 78%

60%
27%
33%
33%
47%
33%
27%
7%
0%
0%
0%
0%

27%
27%
25%
20%
7%
P. Líder
85%
0%
4%
4%
0%
29%
0%
50%
78%

80% 72%
100%
100%
83%
61% 71% 75% 79% 81% 87% 90% 90% 79% 80%
 2S - ORDENAR
Sep-23 Oct-23 Nov-23 Dec-23 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23
Mant. Mant. 73% 86% 86%
Mant. Mant.
Mant. Mant.
100% 96% 94% 92% 97%

100% 100% 92%

93% 94% 78% 78%

94% 94% 80% 80%
100% 81%
100% 100% 89% 92%
100% 100% 67% 73% 83%
96% 100% 86%
94% 94% 80%
100% 100% 97% 94% 97%
100% 93% 92% 94% 97% 100% 100% Prep. 92%
100% 85% 86%
93% 100% 89% 83%
93% 100% 86% 89%
94% 94%
100% 100%
78% Mant.
Mant. Mant. 97% 100% 97% 86%
93% 93% 72% 69% 94%
100% 96%
100% 100% 81% 86%
93% 93% 86% 92% 94% 97% 100% Prep. 92%
96% 93% 94% 97%
96% 100% 67% 61% 100% 75%
96% 100% 75%
100% 93%
100% 100%
96% 96% 61% 97% 92%
96% 100% 63% 89%
100% 89% 77%
94% 100%
100% 93% 93% 84% 90% 94%
94% Mantto
94% 100% 94% 100%
100% 96% 83% 92% 92% 97%
94% 94%
95% 100%
96% 96% 72% 100%
93% 93% 83% 86%
100% 89%
100% 93% 89%
100% 100%
100% NA
83% 61%
Mant. 100%
96% 96% 69% 69% 89%
94% 100%
94% 83%

100%
93%
93%
87%

92%
92%
92%
87%
93%
80%
80%

67%
83%
33%
27%
20%
-
72%
48%
44%
63%
63%
70%
0%
83%
67%

94% 94%
94% 83%
94% 94%
72% 78%
96% 86% #DIV/0! #DIV/0! 89% 86% 83% 91% 86% 84% 89%
DENAR 3S - LIMPIAR 4S - EST
Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jul-23
Mant. Mant. Mant.

94% 92% 94% 90% 100% 95% 86%

90% 100% 100% 100% 100%

70% 90% 93%

97% 97% 100% 86%
92% 94%
100% 100% 97% 86% 86%
77% 100% 100%
93% 92% 100% 86%
93% 100% 100%
100% 94% 97% 81% 90% 95% 90%
100% 100% 100% 100% 100% 100% 95% 76%
100% 97% 97% 100%
97% 92% 92%
100% 94% 97%
96%
87% 94% 94%

97% Mant. Mant. 81%

92%
92% 97% 100% 90%
89% 100% 92%
100% 92% 97% 81% 95% 100% 95% 67%
94%
92% 97% 92% 90%
81% 86% 90%
83% 86% 83%
83% 81%
100% 97% 97% 100% 100% 100%
93% 97% 94% 86%
100% 100%
81% 96%
97% 100% 97% 76% 81%
70% Mantto
100% 93% 100% 100% 90% 76%
94% 97% 92% 90% 90%
90%
73% 80% 73%
97% 100% 94% 81% 95%
89% 94% 100%
92% 89% 92%
97% 86% 97%

NA

Mant.

70%
80%
92% 93% 94% #DIV/0! ### 87% 98% 92% 90% #DIV/0! ### 72%
 4S - ESTANDARIZAR
Aug-23 Sep-23 Oct-23 Nov-23 Dec-23

90% 86%

95%

90%

76%

100%
#DIV/0! 90% 89% #DIV/0! ###
 CANTIDAD DE PLANTAS/TALLER/LAB/OFI CERTIFICADAS POR ÁREA
Cuenta de NIVEL S NIVEL S
AREA 0 0.5 1 1.5
ADM OP 1 1 1
AREA 1 1 1 1
AREA 2 2 4 2
AREA 3 1 1 3 1
CC 2 1
I&D 1 1
MANTTO 1 3 1
SSOMA 3 1 1
Total Result 11 3 13 8

NIVEL S - multiple - NIVEL S

AREA NOMB. PLANTA (empty) AREA

ADM OP CC
Dirección Operaciones
CC
Campo de Pruebas AREA 2
Laboratorio Central
Laboratorio Físico
AREA 2
Azida AREA 1
Carmex
Casquillos
Conectores
Fulminante_Común 1
Fulminante_Común 3
Masa Manguera Fanel AREA 3
Masa Pirotécnica
Selección de fulminantes MANTTO
AREA 1
Carbón
Cordón Detonante alto I&D
Cordón Detonante bajo
Corte_Papel
Oficina A1
Planta de Secado 1 Total Result
Pólvora
AREA 3
Bobinas
 Booster
Extrusión
Masa de retardo
Módulo 10
MANTTO
Camiones
Oficina de Proyectos
Servicios Generales
Taller Eléctrico
Taller Mecánico
Oficina supervisión
I&D
Lab. Iniciadores
Laboratorio Instrumental
Lab. Agentes de voladura y altos explosivos
Lab. Sistemas de Iniciación
SSOMA
Oficina de Medio Ambiente
Zona de Tratamiento
Total Result
LAB/OFI CERTIFICADAS POR ÁREA

2 2.5 3 Total Result

3
2 1 2 8
2 1 11
1 7
1 1 5
2 1 5
2 7
5
10 3 3 51

- multiple - NIVEL S 3

NOMB. PLANTA (empty)AREA NOMB. PLANTA (empty)

AREA 2
Campo de Pruebas Masa Pirotécnica
Laboratorio Central AREA 1
Cordón Detonante alto
Casquillos Cordón Detonante bajo
Masa Manguera Fanel Total Result
Masa Pirotécnica

Carbón
Cordón Detonante alto
Cordón Detonante bajo
Corte_Papel
Planta de Secado 1

Masa de retardo

Camiones
Taller Eléctrico

Lab. Iniciadores
Laboratorio Instrumental
Lab. Agentes de voladura y altos explosivos
 A la fecha
AREA 1S SELECCIONAR
2S ORDENAR
3S LIMPIEZA4S
ADM OP 33% 0% 0%
AREA 1 88% 63% 25%
AREA 2 82% 27% 9%
AREA 3 71% 14% 0%
CC 60% 40% 0%
I&D 80% 60% 0%
MANTTO 86% 29% 0%
SSOMA 40% 0% 0%
PTE. PIEDRA 73% 31% 6%

%PLANTAS CERTIFICADAS 1S, 2S Y 3S

(empty)
73%
PTE. PIEDRA 31%
6%

40%
SSOMA 0%
0%

86%
MANTTO 29%
0%

80%
I&D 60%
0%

60%
CC 40%
0%

71%
AREA 3 14%
0%

82%
AREA 2 27%
9%

88%
AREA 1 63%
25%

33%
ADM OP 0%
0%

0% 10% 20% 30% 40% 50% 60% 70% 80% 90%

 33%
ADM OP 0%
0%

0% 10% 20% 30% 40% 50% 60% 70% 80% 90%

%PLANTAS CERTIFICADAS 1S, 2S Y 3S
73%
31%

40%

86%
29%

80%
60%
1S SELECCIONAR
2S ORDENAR
60%
40% 3S LIMPIEZA

71%

82%
27%

88%
63%
25%

33%

30% 40% 50% 60% 70% 80% 90% 100%

 33%

30% 40% 50% 60% 70% 80% 90% 100%

SELECCIONAR
ORDENAR
LIMPIEZA
SEDE Chancay

AREA NOMB. PLANTA Promedio de Oct-23

SSOMA Salud Ocupacional 67%
Seguridad Industrial 83%
Seguridad Física (Garita+Oficina)
CC Campo de Pruebas 83%
Lab. Control de Calidad 67%
A4 Superfam 63%
Emulsión Matriz 70%
Emulsión Encartuchada 44%
Famecorte 63%
Oficina Jefatura 72%
Dinamita 48%
Emily 0%
MANTTO Flota Liviana
Taller Eléctrico 20%
Taller Mecánico 27%
Oficina Mantto. 33%
Total Result 53%

AVANCES 1S - SEDES
Data
SEDE Nov-22 Dic-22 Ene-23
Pte. Piedra 61% 71%
Arequipa
Chancay
Camacho
Total Result 61% 71%
 100%

90%
90%
83%
80%

70% 67%
60%

50%

40%

30%

20%

10%

0%

Seguridad Industrial
Salud Ocupacional
SSOMA
S - SEDES

Feb-23 Mar-23 Abr-23 May-23 Jun-23 Jul-23 Ago-23

75% 79% 81% 87% 90% 90% 93%
22%

80%
75% 79% 81% 87% 90% 90% 79%
 %

%
%
%
%
%
%
%
%
%

%
Salud Ocupacional

67%
Seguridad Industrial

SSOMA
83%
Seguridad Física
(Garita+Oficina)

Campo de Pruebas
83%

CC
Lab. Control de Cal-
idad
67%

Superfam
63%

Emulsión Matriz
70%

Emulsión Encar-
tuchada
44%

A4 Famecorte
63%

Oficina Jefatura
RESULTADO DE AUDITORIA

72%
 Famecorte

A4
63%
Oficina Jefatura

72%
E AUDITORIA 1S

Dinamita

48%
Emily

0%
Flota Liviana

Taller Eléctrico

20%

MANTTO
Taller Mecánico
27%

Oficina Mantto.
33%
53%

Total Result
 53%

Total Result