Professional Documents
Culture Documents
del Cambio
Liderazgo con enfoque a la reduccin de los
Accidentes a partir del control de los Incidentes.
Integrantes:
PROBLEMA:
Tendencia elevada del reporte de los Incidentes
cuasi perdidas de DESPRENDIMIENTO DE ROCAS,
trasgrediendo en la ocurrencia de Accidentes.
INCIDENTES POR AO
2006 - 2011
2006 2007 2008 2009 2010 2011 Total
TIPO
Cant. % Cant. % Cant. % Cant. % Cant. % Cant. % Cant. %
D E S P RE N D IM IE N TO D E RO C A S 17,792 12.32 17,204 9.48 20,203 7.18 18,408 7.22 13,054 6.27 4,773 6.79 91,434 8.01
F A LTA D E V E N TILA C IO N 11,864 8.21 15,493 8.54 21,417 7.61 22,123 8.67 15,575 7.48 1,930 2.75 88,402 7.75
IN C U M P LIM IE N TO P RO C E D IM IE N TO 5,218 3.61 8,928 4.92 16,000 5.69 28,821 11.3 18,617 8.94 1,358 1.93 78,942 6.92
O TRO S 9,960 6.9 10,993 6.06 15,951 5.67 12,194 4.78 15,925 7.65 8,386 11.94 73,409 6.43
F A LTA /F A LLA D E S O S TE N IM IE N TO 11,584 8.02 12,211 6.73 17,198 6.11 15,881 6.23 13,654 6.55 1,365 1.94 71,893 6.3
TRA N S ITO 7,177 4.97 8,331 4.59 14,157 5.03 17,312 6.79 17,770 8.53 7,108 10.12 71,855 6.3
O P E RA C IO N D E M A Q U IN A RIA S 8,403 5.82 9,631 5.31 14,841 5.27 14,871 5.83 11,260 5.41 4,015 5.72 63,021 5.52
H E RRA M IE N TA S 6,622 4.58 7,680 4.23 16,703 5.93 13,583 5.33 9,014 4.33 3,401 4.84 57,003 5.
E N E RG IA E LE C TRIC A 5,903 4.09 8,054 4.44 12,756 4.53 13,849 5.43 9,008 4.32 2,518 3.58 52,088 4.57
E XP LO S IV O S 6,077 4.21 6,811 3.75 9,028 3.21 8,310 3.26 6,017 2.89 1,820 2.59 38,063 3.34
F A LTA D E IM P LE M E N TO S D E S E G U RID A D 4,795 3.32 4,700 2.59 9,525 3.38 8,273 3.24 6,518 3.13 405 0.58 34,216 3.
F A LTA O RD E N Y LIM P IE ZA 4,238 2.93 7,124 3.93 8,200 2.91 6,686 2.62 6,217 2.98 1,662 2.37 34,127 2.99
M A N IP U LA C IO N D E M A TE RIA LE S 4,031 2.79 3,977 2.19 8,909 3.17 7,395 2.9 4,912 2.36 1,863 2.65 31,087 2.72
A C A RRE O Y TRA N S P O RTE 5,110 3.54 4,787 2.64 6,451 2.29 5,460 2.14 4,457 2.14 1,742 2.48 28,007 2.45
P E RF O RA C IO N 3,466 2.4 3,370 1.86 7,433 2.64 6,262 2.46 4,252 2.04 1,520 2.16 26,303 2.31
M A L E S TD O M A Q U IN ./H E RRA M 1,197 0.83 4,234 2.33 9,335 3.32 4,969 1.95 4,633 2.22 1,358 1.93 25,726 2.25
C A ID A D E P E RS O N A S 3,900 2.7 4,678 2.58 6,361 2.26 5,213 2.04 3,951 1.9 1,525 2.17 25,628 2.25
F A LTA /F A LLA E N C O M U N IC A C IO N E S 3,218 2.23 4,133 2.28 6,117 2.17 6,120 2.4 4,186 2.01 568 0.81 24,342 2.13
C O N D IC IO N IN S E G U RA 2,588 1.79 2,844 1.57 5,250 1.87 4,611 1.81 6,380 3.06 1,341 1.91 23,014 2.02
C A RG A Y D E S C A RG A 4,454 3.08 3,802 2.1 5,153 1.83 3,885 1.52 3,096 1.49 1,201 1.71 21,591 1.89
N O U TILIZA R E P P 1,140 0.79 2,002 1.1 5,956 2.12 2,704 1.06 1,954 0.94 2,421 3.45 16,177 1.42
P IS O S /C A M IN O S /A C C E S O S 822 0.57 1,693 0.93 4,369 1.55 2,141 0.84 2,915 1.4 1,127 1.6 13,067 1.15
E P P E N M A L E S TA D O 1,227 0.85 2,054 1.13 2,528 0.9 2,070 0.81 2,877 1.38 950 1.35 11,706 1.03
IN S TA L. D E F IC IE N TE A G U A Y LU Z 978 0.68 1,722 0.95 4,229 1.5 1,966 0.77 1,819 0.87 452 0.64 11,166 0.98
TIRO S C O RTA D O S 686 0.47 2,237 1.23 3,562 1.27 1,727 0.68 1,823 0.88 840 1.2 10,875 0.95
P E RS O N A L N O A U TO RIZA D O 982 0.68 1,095 0.6 1,428 0.51 1,206 0.47 1,073 0.52 2,311 3.29 8,095 0.71
F A LTA ILU M IN A C IO N 536 0.37 1,334 0.74 2,874 1.02 1,514 0.59 1,176 0.56 316 0.45 7,750 0.68
M A N TE N IM IE N TO D E F IC IE N TE 552 0.38 1,283 0.71 2,197 0.78 1,265 0.5 1,379 0.66 513 0.73 7,189 0.63
LA M P A RA 1,410 0.98 1,854 1.02 1,610 0.57 826 0.32 719 0.35 325 0.46 6,744 0.59
GA SES 181 0.13 1,164 0.64 2,065 0.73 294 0.12 527 0.25 2,193 3.12 6,424 0.56
S IN TO M A S D E E BRIE D A D 1,044 0.72 1,009 0.56 1,342 0.48 1,098 0.43 578 0.28 634 0.9 5,705 0.5
C A ID A O BJE TO 832 0.58 2,367 1.3 743 0.26 561 0.22 678 0.33 251 0.36 5,432 0.48
C O N TA M IN A C IO N A M BIE N TA L 368 0.25 1,177 0.65 1,295 0.46 1,207 0.47 998 0.48 357 0.51 5,402 0.47
BO M BA S /TU BE RIA S 182 0.13 1,058 0.58 1,893 0.67 884 0.35 958 0.46 287 0.41 5,262 0.46
TE M P E RA TU RA S E XTRE M A S 502 0.35 659 0.36 1,382 0.49 1,245 0.49 529 0.25 658 0.94 4,975 0.44
S E A LIZA C IO N 432 0.3 771 0.43 1,237 0.44 802 0.31 1,062 0.51 398 0.57 4,702 0.41
S U P E RV IS IO N D E F IC IE N TE 477 0.33 811 0.45 1,055 0.37 689 0.27 779 0.37 354 0.5 4,165 0.37
P RO TE C C IO N E S IN S E G U RA S D E M A Q U IN A RIA S 191 0.13 699 0.39 1,096 0.39 822 0.32 624 0.3 265 0.38 3,697 0.32
D E S A C O P LE D E TU BE RIA 214 0.15 652 0.36 687 0.24 849 0.33 626 0.3 189 0.27 3,217 0.28
IN D IS C IP LIN A 214 0.15 428 0.24 643 0.23 713 0.28 662 0.32 326 0.46 2,986 0.26
S U C C IO N D E M IN E RA L/D E S M O N TE 532 0.37 619 0.34 612 0.22 429 0.17 372 0.18 217 0.31 2,781 0.24
D IS P A RO F U E RA D E H O RA RIO 232 0.16 635 0.35 613 0.22 349 0.14 417 0.2 113 0.16 2,359 0.21
G O LP E 296 0.2 324 0.18 369 0.13 438 0.17 534 0.26 248 0.35 2,209 0.19
F A LS A A LA RM A 432 0.3 417 0.23 671 0.24 432 0.17 190 0.09 62 0.09 2,204 0.19
D IS TRA C C IO N E S 221 0.15 461 0.25 297 0.11 359 0.14 509 0.24 274 0.39 2,121 0.19
RO BO 175 0.12 248 0.14 338 0.12 700 0.27 292 0.14 148 0.21 1,901 0.17
TE C H O M U Y A LTO 51 0.04 417 0.23 734 0.26 336 0.13 280 0.13 46 0.07 1,864 0.16
S U S TRA C C IO N H E RRA M IE N TA S 522 0.36 259 0.14 624 0.22 158 0.06 223 0.11 61 0.09 1,847 0.16
F A LTA D E E XTIN TO RE S 45 0.03 324 0.18 537 0.19 477 0.19 335 0.16 99 0.14 1,817 0.16
F A LTA D E C O N O C IM IE N TO 164 0.11 220 0.12 320 0.11 375 0.15 513 0.25 223 0.32 1,815 0.16
IN TO XIC A C IO N 361 0.25 510 0.28 254 0.09 73 0.03 104 0.05 500 0.71 1,802 0.16
C A ID A D E M A TE RIA L 138 0.1 220 0.12 425 0.15 402 0.16 437 0.21 156 0.22 1,778 0.16
D E RRA M E D E LIQ U ID O S 130 0.09 338 0.19 380 0.14 322 0.13 354 0.17 179 0.25 1,703 0.15
D E S A TO RO D E TO LV A S 174 0.12 247 0.14 194 0.07 269 0.11 211 0.1 275 0.39 1,370 0.12
C A N D A D O /H E RRA M IE N TA S D E S E G U RID A D 22 0.02 260 0.14 594 0.21 234 0.09 119 0.06 57 0.08 1,286 0.11
BA RA N D A S , C E RC O S 46 0.03 202 0.11 389 0.14 159 0.06 254 0.12 117 0.17 1,167 0.1
BLO Q U E O Y RO TU LA C IO N 159 0.11 227 0.13 172 0.06 139 0.05 140 0.07 86 0.12 923 0.08
RO ZA M IE N TO P O R O BJE TO 21 0.01 85 0.05 145 0.05 124 0.05 229 0.11 127 0.18 731 0.06
C O RTE P O R O BJE TO 24 0.02 107 0.06 156 0.06 123 0.05 187 0.09 120 0.17 717 0.06
LU BRIC A N TE S 25 0.02 71 0.04 189 0.07 117 0.05 129 0.06 44 0.06 575 0.05
IN C E N D IO 43 0.03 64 0.04 86 0.03 129 0.05 126 0.06 24 0.03 472 0.04
IN C RU S TA C IO N D E O BJE TO 36 0.02 29 0.02 113 0.04 59 0.02 75 0.04 27 0.04 339 0.03
Total 144,428 100. 181,394 100. 281,437 100. 255,052 100. 208,303 100. 70,246 100. 1,140,860 100.
ACCIDENTES 2009 - 2011
CAUSAS:
Los reportes de incidentes cuasi perdidas no se llegan a
investigar en la mayora de los casos, por tanto no se toma las
medidas o acciones preventivas oportunas.