ESTADISTICAS MENSUALES DE SEGURIDAD Y

SALUD OCUPACIONAL

HEALTH AND SAFETY MONTHLY STATISTICS

Month/Mes:
KPIi
MONTH/MES MWH DL FI LTI RWI MTI TRI MI PD HR NIHL PE NIHL SA S SPI NM FIFR LTIFR

January /Enero #DIV/0! #DIV/0!

February /Febrero #DIV/0! #DIV/0!

March/Marzo #DIV/0! #DIV/0!

April /Abril #DIV/0! #DIV/0!

May/Mayo #DIV/0! #DIV/0!

June /Junio #DIV/0! #DIV/0!

July /Julio #DIV/0! #DIV/0!

August/Agosto #DIV/0! #DIV/0!

September/Setiembre #DIV/0! #DIV/0!

October/Octubre #DIV/0! #DIV/0!

November/Noviembre #DIV/0! #DIV/0!

December/Diciembre #DIV/0! #DIV/0!

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!

MWH Man Work Hours (incluides payroll and contractors) / Horas-Hombre Trabajadas (incluida planilla y contratistas)
DL Days Lost due LTI / Dias Perdidos debido a Lesiones con Tiempo Perdido
FI Fatal/ Lesion Fatal
LTI Lost Time Injury / Lesion con Tiempo Perdido
RWI Restricted Work Injury / Lesion con Trabajo Restringido
MTI Medical Treated Injury / Lesion con Tratamiento Medico
TRI Total Recordable Injury / Lesiones Registrables Totales
MI Minor Injury
PD Propery Damage/Daños a la Propiedad
HR Hazard Report/Reporte de Peligro (El Libro)
NIHL PE Noise Induced Hearing Loss Peruvian Method/Perdida de la Audición inducida por Ruido Metodologia Peruana
NIHL SA Noise Induced Hearing Loss South Africa Method/Perdida de la Audición inducida por Ruido Metodologia Sudafricana
S Silicosis/Silicosis
SPI Serious Potential Incident / Incidente con Alto Potencial de daño a la persona
NM Near Misses/Incidentes sin perdidas
FIFR Fatal Injury Frecuency Rate / Indice de Frecuencia de Lesion Fatal
LTIFR Lost Time Injury Frecuency Rate / Indice de Frecuencia de Lesion con Tiempo Perdido
RWIFR Restricted Work Injury Frecuency Rate / Indice de Frecuencia de Lesion con Trabajo Restringido
MTIFR Medical Treated Injury Frecuency Rate/ Indice de Frecuencia Lesion con Tratamiento Medico
TRIFR Total Recordable Injury Frecuency Rate / Indice de Frecuencia de Lesiones Registrables Totales
SR Severity Rate/ Indice de Severidad
KPIi Incidents Key Performance Indicator/ Indicador Clave de Desempeño de Incidentes

LESION FATAL / LESION CON TIEMPO PERDIDO / LESION CON TRATAMIENTO MEDICO /SPI
January /Enero
February /Febrero
March/Marzo
April /Abril
May/Mayo LESION MENOR
June/Junio
July/Julio
August/Agosto
September/Septiembre
October/Octubre DAÑOS A LA PROPIEDAD
November/Noviembre
December/Diciembre

ACTOS / CONDICIONES SUBESTANDAR/REPORTES DE PELIGROS

PIRAMIDE BIRD TEORICA

 U.E.A. CAROLINA I
CERRO CORONA

Código: SSYMA-P04.01-F03

Versión: 05

Fecha de aprob.: 31/05/2016

KPIi
RWIFR MTIFR TRIFR SR

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

PIRAMIDE BIRD GFLC

AL MES DECEMBER CY2013
 RATIOS POR AREAS HORAS

MINE
ENVIRONMENTAL
HEALTH & SAFETY
PROCESS
CORP. AFFAIRS
IT
SECURITY
GENERAL SERVICES
LOGISTIC_WAREHOUSE
LOGISTIC _ CONCENTRATE
TAILING DAM
ADMINISTRATIVES
PROJECTS-ENGINEERING
PROJECTS- CONSTRUCTION
GENERACION DE ENERGIA
TOTAL

RATIOS POR AREAS HORAS

MINE
ENVIRONMENTAL
HEALTH & SAFETY
PROCESS
CORP. AFFAIRS
IT
SECURITY
GENERAL SERVICES
LOGISTIC_WAREHOUSE
LOGISTIC _ CONCENTRATE
TAILING DAM
ADMINISTRATIVES
PROJECTS-ENGINEERING
PROJECTS- CONSTRUCTION
GENERACION DE ENERGIA
TOTAL 0

RATIOS POR AREAS HORAS

MINE 0
ENVIRONMENTAL 0
HEALTH & SAFETY 0
PROCESS 0
CORP. AFFAIRS 0
IT 0
SECURITY 0
GENERAL SERVICES 0
LOGISTIC_WAREHOUSE 0
LOGISTIC _ CONCENTRATE 0
TAILING DAM 0
ADMINISTRATIVES 0
PROJECTS-ENGINEERING 0
PROJECTS- CONSTRUCTION TD 0
ELECTRIC GENERATION 0
TOTAL 0

RATIOS POR AREAS HORAS

MINE -
ENVIRONMENTAL -
HEALTH & SAFETY -
PROCESS -
CORP. AFFAIRS -
IT -
SECURITY -
GENERAL SERVICES -
LOGISTIC_WAREHOUSE -
LOGISTIC _ CONCENTRATE -
TAILING DAM -
ADMINISTRATIVES -
PROJECTS-ENGINEERING -
PROJECTS- CONSTRUCTION TD -
ELECTRIC GENERATION -
TOTAL -

AREAS QTY
MINE
ENVIRONMENTAL
HEALTH & SAFETY
PROCESS
CORP. AFFAIRS
IT
SECURITY
GENERAL SERVICES
LOGISTIC_WAREHOUSE
LOGISTIC _ CONCENTRATE
TAILING DAM
ADMINISTRATIVES
PROJECTS-ENGINEERING
PROJECTS- CONSTRUCTION TD
ELECTRIC GENERATION
TOTAL 0

AREAS Incidents
MINE
ENVIRONMENTAL
HEALTH & SAFETY
PROCESS
CORP. AFFAIRS
IT
SECURITY
GENERAL SERVICES
LOGISTIC_WAREHOUSE
LOGISTIC _ CONCENTRATE
TAILING DAM
ADMINISTRATIVES
PROJECTS-ENGINEERING
PROJECTS- CONSTRUCTION TD
ELECTRIC GENERATION
TOTAL 0

AREA November
MINE
ENVIRONMENTAL
PROCESS
CORP. AFFAIRS
ITC
SECURITY
GENERAL SERVICES
LOGISTIC_WAREHOUSE
LOGISTIC _ CONCENTRATE
TAILING DAM
PROJECTS- CONSTRUCTION TD
 ESTADISTICAS MENSUALES DE SEGURIDAD
SALUD OCUPACIONAL

HEALTH AND SAFETY MONTHLY STATISTICS

FREQUENCY
F
F

0 #DIV/0!

FREQUENCY
MI
MI

#DIV/0!
 0 #DIV/0!

FREQUENCY
LT
LTI

#DIV/0!

0 #DIV/0!

FREQUENCY
MTI
MTI
 0

PROPERTY DAMAG
DECEMBER CY201
8

7
Values

0
E L IT
IN TA TY S
S
IR
S
IT
Y
E
S
S
E
M N FE C
E A R IC O
U
M
E
S
A O FF C
U
RV H
R A E E E
O
N & P P. S S A
R C
IR H R L N
V LT C
O
R
A _W C
O
N A E C
E H
E N TI C
_
G
E IS TI
G
LO IS
G
LO

INCIDENT
DECEMBER C
10

9
Values

4
 DECEMBER C
10

Values
8

0
E L S S IT
IN TA TY S IR IT
Y
E
S
S
E
M N FE E A R IC U
M
E
S
A O
C FF C
U
RV H
O
R A E E E
O
N & P P. S S A
R
IR H R L
V LT C
O
R
A _W C
N A E C
E H
E N TI C
_
E IS
G G TI
LO IS
G
LO

KPI
1
DECEMBER CY2
0.75

0.5

0.25

0
CORP. AFFAIRS

SECURITY
ENVIRONMENTAL

PROCESS
MINE

ITC
TICAS MENSUALES DE SEGURIDAD Y
SALUD OCUPACIONAL

AND SAFETY MONTHLY STATISTICS

30.00

Values
MINE 25.00
ENVIRONMENTAL
H&S 20.00
PROCESS 0.00
CORP. AFFAIRS 15.00
IT
SECURITY 10.00
CAMP
LOGISTIC_WAREHOUSE 5.00
LOGISTIC _ CONCENTRATE
TAILING DAM 0.00
ADMINISTRATIVES IN
E
TA
L
&
S 0.S
M N H E
E C
O
PROJECTS-ENGINEERING O
N
M
P
R
IR
V
PROJECTS- CONSTRUCTION TD E
N

ELECTRIC GENERATION
TOTAL #DIV/0!

MINE 110.00
ENVIRONMENTAL 100.00
Values

H&S 90.00
PROCESS
80.00
CORP. AFFAIRS #DIV/0!
70.00
IT
60.00
SECURITY
50.00
40.00
30.00
20.00
 90.00

Value
80.00
70.00
60.00

CAMP 50.00

LOGISTIC_WAREHOUSE 40.00
LOGISTIC _ CONCENTRATE 30.00
TAILING DAM 20.00
ADMINISTRATIVES 10.00
PROJECTS-ENGINEERING
0.00
PROJECTS- CONSTRUCTION TD 0.00 E L S
IN TA H
&
E
S
M N C
ELECTRIC GENERATION O
N
M
E
P
R
O

IR
TOTAL #DIV/0! E
N
V

MINE
50.00
ENVIRONMENTAL
45.00
H&S

Values
PROCESS 40.00
CORP. AFFAIRS 35.00
IT
30.00
SECURITY
25.00
CAMP
LOGISTIC_WAREHOUSE 20.00
LOGISTIC _ CONCENTRATE 15.00
TAILING DAM
10.00
ADMINISTRATIVES
5.00
PROJECTS-ENGINEERING
PROJECTS- CONSTRUCTION TD #DIV/0! 0.00
E L S S
ELECTRIC GENERATION M
IN
E
N
TA H
&
O
C
E
S
M R
N P
O
IR
TOTAL #DIV/0! E
N
V

MINE
ENVIRONMENTAL 70
H&S 65
PROCESS 60
Values

CORP. AFFAIRS 55
50
IT
45
SECURITY
40
35
30
25
20
15
10
 65
60

Values
55
50
45
40
CAMP 35
LOGISTIC_WAREHOUSE 30
LOGISTIC _ CONCENTRATE 25
TAILING DAM 20
ADMINISTRATIVES 15
PROJECTS-ENGINEERING 10
5
PROJECTS- CONSTRUCTION TD
0
ELECTRIC GENERATION E L S S
IN TA H
&
E
S
M N
TOTAL N
M
E
P
R
O
C
O
IR
V
N
E

PROPERTY DAMAGES
DECEMBER CY2013

S IT
IT
Y S E E M S G TD N 0L
A
IR R IC
E
U
S AT D
A E IN N I O TA
O TR IV R
AT TO
FF C
U
RV H N G AT E
E
TI
O
R
A E E E E IN C E
S S A
R C IL TR G
IN U N
L N TA IS N TR E
R
A _W C
O IN -E S G
E C M TS N IC
N TI C
_ D C O TR
E IS TI
A -C
G G JE C
LO IS TS LE
LO
G
P
R
O
JE
C E Areas
O
R
P

INCIDENTS
DECEMBER CY2013
 DECEMBER CY2013

S IT
IT
Y S E E M S G TD N 0L
A
IR R IC
E
U
S AT D
A E
R
IN N IO TA
FF U O TR I V
E O AT TO
A C RV E
H N IN
G AT E TI R
E E C
P. S S A
R C
E IL TR G
IN U N
E
R L N TA IS N TR E
O A _W O IN G
R C -E S
E C M TS
N IC
N TI C
_ D C
O
TR
E IS TI
A -C
G G JE TS
C
LO G
IS O C LE
R E
LO P JE
P
R
O Areas

KPI
DECEMBER CY2013
LOGISTIC_WAREHOUSE

LOGISTIC _ CONCENTRATE
GENERAL SERVICES
CORP. AFFAIRS

SECURITY

PROJECTS- CONSTRUCTION TD
PROCESS

TAILING DAM
ITC
 FATAL INJURY
DECEMBER CY2013

L S 0.00
S S IT
IT
Y P E E M S G TD
N
TA H
& S
E A
IR R A
M U
S AT D
A
V
E
R
IN N
E C FF U C O TR G I E TI
O
M R
O A E
C E
H N I N AT E C
O
N P P. S A
R C
E IL TR G
IN U
R R N TA IS N TR
C
O _W C
O IN -E S
C M N
TI _ D TS O
IS C A C -C
G TI JE
LO IS O TS
G R C
LO P JE
O
R
P

MINOR INJURY
DECEMBER CY2013
 TA
L S S S IT
IT
Y P E E M S G 0.0
TD
N H
&
E
S
A
IR R A
M U
S AT D
A
V
E
R
IN N
E C FF U C O TR I E TI
O
M R
O A E
C E
H N IN
G AT E C
O
N P P. S A
R C
E IL TR G
IN U
R R N TA IS N TR
O _W O IN
C C C -E N
S
M TS
TI C
_ D C
O
IS TI
A -C
G
IS JE TS
LO G R
O C
LO P JE
O
R
P

LOST TIME INJURY

DECEMBER CY2013

L S S S IT Y P E E G
TA & S IR IT M S AT A
M
E
S
IN TD
N H E A R A U D V R N
E C FF U C O TR G I E TI
O
M R
O A E
C E
H N IN AT E C
O
N P P. S A
R C
E IL TR G
IN U
R N TA IS N TR
C
O _W C
O IN -E S
C M N
TI _ D TS O
IS C A C -C
G TI JE
LO IS O TS
G R C E
LO P JE
O
R
P

MEDICAL TREATMENT INJURY

DECEMBER CY2013
 L S S IT Y P E E
TA &
S
S IR IT M S AT A
M
E
S
IN
G TD
N H E A R A U D IV R N
E C FF U C O TR G E TI
O
R
O A E
C E
H N IN AT E C
P P. S A
R C
E IL TR G
IN U
R N TA IS N TR
C
O _W C
O IN -E S
C M N
TI _ D TS O
IS TI
C A C -C
G
IS JE TS
LO G R
O C E
LO P JE
O
R
P

O
N
TA
0L
I
AT TO
R
E
N

Areas
 C
G
E
N
E
R
AT
IO
N
PROJECTS- CONSTRUCTION TD

TO
TA
0L

Areas
 U.E.A. CAROLINA I
CERRO CORONA

Código: SSYMA-P04.01-F03

Versión: 05

Fecha de aprob.: 31/05/2016

G L
A
M
E
S
IN TD N
TA
D V R N IO
I E O AT TO
I N
G AT E TI R
C E
IL TR G
IN U N
TA IS N TR G
E
IN -E S
M TS O
N IC
D C TR
A -C
JE TS
C
O C LE
R E
P JE
P
R
O Areas
 A
M
E
S
IN
G 0.00
TD N
TA
L
D V R N IO
I E O AT TO
IN
G AT E TI R
C E
IL TR G
IN U N
TA IS N TR G
E
IN -E S
M TS O
N IC
D C TR
A -C
JE TS
C
O C LE
R E
P JE
P
R
O Areas

G L
A
M
E
S
IN TD N
TA
D V R N IO
I O AT TO
IN
G AT E
E TI R
C E
IL TR G
IN U N
TA IS N TR G
E
IN -E S
M TS O
N IC
D TR
A C -C
JE TS
C
O C LE
R E
P JE
P
R
O Areas

NJURY
 L
A
M
E
S
IN
G TD N
TA
D N IO
IV R O AT TO
IN
G AT E
E TI R
C
IL TR G
IN U N
E
A IS N TR E
IN -E S G
M TS O
N IC
D TR
A C -C
JE TS
C
O C LE
R E
P JE
P
R
O
Areas
 U.E.A. CAROLINA I
CERRO CORONA

ESTADISTICAS MENSUALES DE SEGURIDAD Y Código: SSYMA-P04.01-F03

SALUD OCUPACIONAL
HEALTH AND SAFETY MONTHLY STATISTICS Versión: 05

Fecha de aprob.: 31/05/2016

CONSOLIDADO MES : DICIEMBRE CY2013

TOTAL
Nº AREAS / CONTRACTORS EMPLOYEES HHE WORKERS HHW
QT HHT
1 GERENCIA GENERAL 0 0 0 0 0 0 0
2 MINA 0 0 0 0 0 0 0
3 MEDIOAMBIENTE 0 0 0 0 0 0 0
4 SEGURIDAD Y SALUD OCUPACIONAL 0 0 0 0 0 0 0
5 PROCESOS 0 0 0 0 0 0 0
6 PRESA DE RELAVES 0 0 0 0 0 0 0
7 ASUNTOS CORPORATIVOS 0 0 0 0 0 0 0
8 ITC 0 0 0 0 0 0 0
9 RECURSOS HUMANOS 0 0 0 0 0 0 0
10 SECURITY 0 0 0 0 0 0 0
11 SERVICIOS GENERALES 0 0 0 0 0 0 0
12 LOGISTICA_ALMACENES 0 0 0 0 0 0 0
12 LOGISTICA_CONCENTRADO (SALAVERRY) 0 0 0 0 0 0 0
12 OFICINAS ADMINISTRATIVAS LIMA 0 0 0 0 0 0 0
12 CONSTRUCCIÓN PRESA DE RELAVES 0 0 0 0 0 0 0
12 INGENIERIA Y PROYECTOS 0 0 0 0 0 0 0
12 GENERACION DE ENERGIA 0 0 0 0 0 0 0
GRAN TOTAL HHT 0 0 0 0 0 0 0
 GERENCIA GENERAL
Empleados HHE Obreros HHO QT HHT TOTAL
Gerencia General 0
Excelencia Operacional 0
Maxlim 0
0 0 0 0 0 0 0

MINA
Empleados HHE Obreros HHO QT HHT TOTAL
0
0
0
0
0
0
0
TOTAL 0 0 0 0 0 0 0

ENVIRONMENTAL
Empleados HHE Obreros HHO QT HHT TOTAL
0
0
0
0
TOTAL 0 0 0 0 0 0 0

SEGURIDAD Y SALUD OCUPACIONAL

Empleados HHE Obreros HHO QT HHT TOTAL
0
0
0
0
0
0
TOTAL 0 0 0 0 0 0 0
 PROCESOS
Empleados HHE Obreros HHO QT HHT TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL 0 0 0 0 0 0 0
 PRESA DE RELAVES/R HIDRICOS
Empleados HHE Obreros HHO QT HHT TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0 0

ASUNTOS CORPORATIVOS
Empleados HHE Obreros HHO QT HHT TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL 0 0 0 0 0 0 0
 IT
Empleados HHE Obreros HHO QT HHT TOTAL
0
0
0
TOTAL 0 0 0 0 0 0 0

RECURSOS HUMANOS
Empleados HHE Obreros HHO QT HHT TOTAL
0
0
0
0
TOTAL 0 0 0 0 0 0 0
 SECURITY
Empleados HHE Obreros HHO QT HHT TOTAL
0
0
0
0
TOTAL 0 0 0 0 0 0 0

SERVICIOS GENERALES
Empleados HHE Obreros HHO QT HHT TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL 0 0 0 0 0 0 0
 LOGISTICA _ALMACENES
Empleados HHE Obreros HHO QT HHT TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL 0 0 0 0 0 0 0

LOGISTICA _CONCENTRADO
Empleados HHE Obreros HHO QT HHT TOTAL
0

TOTAL 0 0 0 0 0 0 0

OFICINAS LIMA
Empleados HHE Obreros HHO QT HHT
0
0
0
TOTAL 0 0 0 0 0 0 0
 PROYECTOS CONSTRUCCION PRESA
Empleados HHE Obreros HHO QT HHT
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL 0 0 0 0 0 0 0

INGENIERIA&PROYECTOS
Empleados HHE Obreros HHO QT HHT
0
0
Total 0 0 0 0 0 0 0

GENERACION DE ENERGIA
Empleados HHE Obreros HHO QT HHT
0
Total 0 0 0 0 0 0 0
Nro Tipo Fecha Hora Area

5
6

10
 ESTADISTICAS MENSUALES DE SEGURIDAD Y
SALUD OCUPACIONAL

HEALTH AND SAFETY MONTHLY STATISTICS

Empresa Lugar
Riesgo Perdida CB1 CB2
 U.E.A. CAROLINA I
CERRO CORONA

Código: SSYMA-P04.01-F03

Versión: 05

Fecha de aprob.: 31/05/2016

CB3 CB4 CB5 CB6

 U.E.A. CAROLINA I
CERRO CORONA
ESTADISTICAS MENSUALES DE SEGURIDAD Y
SALUD OCUPACIONAL Código: SSYMA-P04.01-F03

HEALTH AND SAFETY MONTHLY STATISTICS Versión: 05

Fecha de aprob.: 31/05/2016

Mes
KPIi

ÁREAS YEAR/AÑO MWH DL FI LTI RWI MTI TRI MI PD SPI NM FIFR LTIFR RWIFR MTIFR TRIFR SR
0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
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