SSYMA

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
MINE
ENVIRONMENTAL
HEALTH & SAFETY
PROCESS
CORP. AFFAIRS
IT
SECURITY
GENERAL SERVICES
LOGISTIC_WAREHOUSE
TAILING DAM
ADMINISTRATIVES
PROJECTS- CONSTRUCTION
TOTAL 0
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
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
TAILING DAM
ADMINISTRATIVES
PROJECTS- CONSTRUCTION TD
ELECTRIC GENERATION
TOTAL 0
AREAS Incidents
MINE
ENVIRONMENTAL
HEALTH & SAFETY
PROCESS
CORP. AFFAIRS
IT
SECURITY
GENERAL SERVICES
LOGISTIC_WAREHOUSE
TAILING DAM
ADMINISTRATIVES
ELECTRIC GENERATION
TOTAL 0
AREA November
MINE
ENVIRONMENTAL
PROCESS
CORP. AFFAIRS
ITC
SECURITY
GENERAL SERVICES
LOGISTIC_WAREHOUSE
TAILING DAM
ESTADISTICAS MENSUALES DE SEGURIDAD
SALUD OCUPACIONAL
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
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 _ CONCENTRATE 30.00
TAILING DAM 20.00
ADMINISTRATIVES 10.00
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 _ CONCENTRATE 15.00
TAILING DAM
10.00
ADMINISTRATIVES
5.00
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
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
GENERAL SERVICES
CORP. AFFAIRS
SECURITY
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
TO
TA
0L
Areas
U.E.A. CAROLINA I
CERRO CORONA
Versión: 05
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
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
0
0
0
0
0
0
0
TOTAL 0 0 0 0 0 0 0
ENVIRONMENTAL
0
0
0
0
TOTAL 0 0 0 0 0 0 0
SEGURIDAD Y SALUD OCUPACIONAL

0
0
0
0
0
0
TOTAL 0 0 0 0 0 0 0
PROCESOS
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0 0
ASUNTOS CORPORATIVOS
0
0
0
0
0
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
0
0
0
TOTAL 0 0 0 0 0 0 0
RECURSOS HUMANOS
0
0
0
0
TOTAL 0 0 0 0 0 0 0
SECURITY
0
0
0
0
TOTAL 0 0 0 0 0 0 0
SERVICIOS GENERALES
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
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
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
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
0
0
Total 0 0 0 0 0 0 0
0
Total 0 0 0 0 0 0 0
Nro Tipo Fecha Hora Area
5
6
10
SALUD OCUPACIONAL
Empresa Lugar
Riesgo Perdida CB1 CB2
U.E.A. CAROLINA I
CERRO CORONA
Versión: 05
CB3 CB4 CB5 CB6

U.E.A. CAROLINA I
CERRO CORONA
SALUD OCUPACIONAL Código: SSYMA-P04.01-F03
HEALTH AND SAFETY MONTHLY STATISTICS Versión: 05
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!
TOTAL 0 0 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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Formatos disponibles

ESTADISTICAS MENSUALES DE SEGURIDAD Y

HEALTH AND SAFETY MONTHLY STATISTICS

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!

ACTOS / CONDICIONES SUBESTANDAR/REPORTES DE PELIGROS

PIRAMIDE BIRD TEORICA

Fecha de aprob.: 31/05/2016

#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

RATIOS POR AREAS HORAS

RATIOS POR AREAS HORAS

RATIOS POR AREAS HORAS

HEALTH AND SAFETY MONTHLY STATISTICS

AND SAFETY MONTHLY STATISTICS

LOST TIME INJURY

MEDICAL TREATMENT INJURY

Fecha de aprob.: 31/05/2016

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

Fecha de aprob.: 31/05/2016

CONSOLIDADO MES : DICIEMBRE CY2013

SEGURIDAD Y SALUD OCUPACIONAL

HEALTH AND SAFETY MONTHLY STATISTICS

Fecha de aprob.: 31/05/2016

CB3 CB4 CB5 CB6

HEALTH AND SAFETY MONTHLY STATISTICS Versión: 05

Fecha de aprob.: 31/05/2016

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