SEGURIDAD Y SSO NOM&RE DEL PROYECTO Año
Mes
!#$
UNIO
FECHA
SSOMA
% NOM&RES Y APELLIDOS
RESPONSA&LES
FRESNILLO GEOANDINA
L
PROYECTO "PILARICA" - FRESNIL Lucanas - Ayacucho DIA M M
ING. CHRISTIAN CHRISTIAN MEDINA MEDINA / ING. EMERSON HOYOS HOYOS / ING. ROSME ING. ROMEL VALENCIA/ ING. CHRISTIAN ING. HAMILTHON ASTUÑAUPA FLO INFORMES DE ACTI'IDADES DIARIOS
1 2 4 6 9 8 ; ?
GEOSAC Se supe!"s# $%s &e'(es )e (#*#+% )e'(% )e$ P%,e-(%. Se ##-e e Se0u Se0u" ""e "e'( '(%/ %/Re Re( (%# %#$"$"e e'( '(##-" "' ' #$ -% -%ee-(% (% $$e $$e'# '#)% )% )e$ )e$ IPE IPERC RC e' pe pes% s%'# '#$$ # Se e#$"5# "'spe--"%'es e' $#s #e# )e (#*#+%. Se #p%,# e' e$ (#s$#)% (#s$#)% )e #(e"#$es , pes%'#s # $%s )"!es%s &e'(es )e (#*#+% -% -% Se ep%(# 2 H#*$# H#*$# F-"$ e' -#p%. -#p%. 1 C%')"-"' C%')"-"' )e R"es0% R"es0% 1 C%p%(#" C%p%(#"e'(% e'(% ) Dee-% # )e-" NO Se sup supe e!" !"s# s# e$ e$ -%e -%e-( -(% % $$e' $$e'#) #)% % )e $%s $%s -e-e-:: $"s( $"s( )e )e -#e -#e("("$$$$#s #s , se ee-ep ep-" -"%' %'# # $%s $%s &% &% Se e(%#$"e'(# e "'-e'("!# e$ REPORTE )e $#s "'-")e'-"#s )e$ )<# -%' HA=LA F>CI Se supe!"s# $#s #-("!")#)es )e $%s p$#(#&%e%s. COMENTARIOS( RETRASOS E INCON'ENIENTES
1 2
SIN RETRASOS PEDIDOS Y)O SOLICITUDES
1
NINGUNA ACTI'IDADES PLANEADAS PARA PARA LAS PRO*IMAS !+ HO
1
C%'("'u# -%' $#s #-("!")#)es p%0##)#s )u#'(e $# se#'#. CUADRO DE E'IDENCIAS
Se e#$"5# e#$"5# eu'"%'es eu'"%'es )e Se0u")#) Se0u")#) e' e' e$ (e# @ Re0$#e'(% Re0$#e'(% I'(e'% I'(e'% )
Se e#$"5# supe!"s"%' 7 P%,. P%,. P"$#"-#.
Se e#$"5% Supe!"s"' e' #'(e'""e'(% #'(e'""e'(% )e V"#s 7 P%,. P%,. P"$#
LO
'
S
D
L PINTO / ING. LUIS VELASQUEZ ALOMINO ES
3"$"# )e -#p%. ' $# u'")#) )e Ge%#')"'# ACQ7892 R"es0% C#s" A--")e'(e #(%s $$e'%s p## su #-"!%. IL
AS
e T#*#+%@.
"-#
REGISTRO DE HF-
N,
Fecha e HF
No./0e
1ona( 2u3a0
C2as454cac46n
Desc047c46n
T4
1
22/6/216
L%s $e(e%s )e M%'"(%e% C"s("#' C#p#e'(% C%')"-"' )e R"es0% s%' )e -%$% #5u$ &ue# 92 Guee% Z#(e P"$#"-# )e es(#')# C%$%.
2
2/6/216
C"s("#' Guee% Z#(e
2/6/216
4
2/6/216
6
1/9/216
H#"$(%' As(u#up#
Se e!")e'-"# 0u#'(es )e P%,. P"$#"-# C%')"-"' )e R"es0% se0u")#) #$(#()%s 84
9
1/9/216
Nicanor Damazo
Cu#')% (#'s"(#*# $# Pue'(e C%')"-"' )e R"es0% "'"!#' u'#s !#-#s 1 C#$$u#$$# "-"e%' -#e u'#s p"e)#s# $# !"# )e (#'s"(%
8
1/9/216
Nicanor Damazo
;
2/9/216
Hamilthon Astuñaupa
Se e!")e'-"% )e#e )e P%,. P"$#"-# C%')"-"' )e R"es0% #-e"(e e' $# !"# -#"'% # 88 $# p$#(#&%# *p"$$ 196
?
/9/216
Nicanor Damazo
P%,. P"$#"-# C%p%(#"e'(% )e Se e!")e'-"% e#"e'(# ? "es0% e' #$ es(#)%
1
/9/216
Hamilthon Astuñaupa
11
4/9/216
R"-#) =#"e'(%s
12
4/9/216
D"(e P%#
1
4/9/216
H#"$(%' As(u#up#
L# #$$# )e se0u")#) )e P%,. P"$#"-# C%')"-"' )e R"es0% $# p%5# p$#(#&%# 192 92 se e'-%'(% e' e$ p"s%
14
6/9/216
P#*$% V#0#s
P%,. P"$#"-# C%')"-"' )e R"es0%
A$&e) A$)#!e
Se %*se!# $# !"# e' #$ P%,. P"$#"-# C%')"-"' )e R"es0% es(#)% pese'-"# )e 1 Cu$"u#s" p"e)#s ue 0%$pe#' $# p#(e *#+# )e$ eu"p%
He#"e'(#s e' C%')"-"' )e R"es0% )es%)e' &#$(# -#*#$$e(es , %(u$%s. C"s("#' C#p#e'(% C%')"-"' )e R"es0% =#% es(# esu"e')% 6 Guee% Z#(e P"$#"-# #0u# -%'s(#'(ee'(e. L# -#"$$# es(# u*"-#)# C"s("#' C#p#e'(% e' u' $u0# es-%')")% se C%')"-"' )e R"es0% 96 Guee% Z#(e P"$#"-# )e*e -%$%-# e' u' $u0# #s !"s"*$e. A$#-e' -#p%
P%,. P"$#"-#
C%p%(#"e'(% )e Se e'-%'(% u' p# )e "es0% 0u#'(es )e -ue%.
Se e'-%'(%-% *%$s#s P%,. P"$#"-# C%')"-"' )e R"es0% p$#s("-#s *%(#)% e' e$ p"s%
2
88
S#$# )e C%(e C%')"-"' )e R"es0% Se e'-%'(% )es0#s(#)% 84 0u#'(es )e +e*e P%,. P"$#"-# C%')"-"' )e R"es0% Se #,% "s $e'(es )e 84 se0u")#)
16
6/9/216
19
6/9/216 M"-#e$ Esp"'%5# P%,. P"$#"-# C%')"-"' )e R"es0%
N% se ("e'e $# -u-#"$$# p## s#-# ues(# HQ
N% se ("e'e $# -u-#"$$# p## s#-# ues(# HQ
?
?
Cu#')% -%')u-"# p% $# !"# )e s#'(#-u5 u' !e"-u$% "'(eup"# e$ S#'(# Cu5 C%')"-"' )e R"es0% (#'s"(% es(#*# es(#-"%'#)% e' $# !"# -u5#)%.
18
9/9/216
N"-#'% D##5%
1
1;
9/9/216
P#*$% V#0#s
P%,. P"$#"-# C%')"-"' )e R"es0% Se e'-ue'(#' "s $e'(es 84 )e se0u")#) #,#)%s
1
1?
;/9/216
H#"$(%' As(u#up#
Se e!")e'-"# pes%'#$ C%p%(#"e'(% )e e#$"5#')% P%,. P"$#"-# #'(e'""e'(% )e !"#s "es0% s"' se#$"5# -%'%s )e se0u")#)
2
?/9/216
H#"$(%' As(u#up#
Se e!")e'-"# Re&$e-(% S#$# )e C%(e C%')"-"' )e R"es0% I'%pe#("!%
88
21
?/9/216
C%p%(#"e'(% )e E' )%s %-#-"%'es u' -%')u-(% '% "5% -#s% "es0% %"s% #$ se#$ )e p#e
1
22 2 24 26 29 28 2; 2? 1 2 4 6 9 8 ; ? 4 41 42 4 44 46 49 48 4; 4? 6 61 62 6 64 66 69 68
N"-#'% D##5% P%,. P"$#"-#
9 91 92 9 94 96 99 98 9; 9? 8 81 82 8 84 86 89 88 8; 8? ; ;1 ;2 ; ;4 ;6 ;9 ;8 ;; ;? ? ?1 ?2 ? ?4 ?6 ?9 ?8 ?; ?? 1 11 12 1 14 16 19 18 1; 1?
PROYECTO PILARICA
7o e Causa
Acc46n e &2o8ueo ) P2an e Acc46n co00ecc46n
Se#$"5#-"' Rep%(e/C#*"%
Res7onsa/2e e 2a causa
Fes'"$
%$Se -%u'"-% # F#$(# %)e' , Fes'"$$% p## e$ Ge%#')"'# L"p"e5# E3p$%#-"%'es #p%,%/Ip$ee'(#. M#'(e'""e'(% Rep%(e/M#'(e'""e Fes'"$$% De&"-"e'(e '(% C#')#)% / He#"e'(#s Rep%(e/Re u*"-# Fes'"$$% )e Se0u")#) Se $e -#*"% $%s A)"'"s(#-"' )e&"-"e'(e 0u#'(es )e se0u")#)
T's"(%
STATUS
SSMARC
Pendiente
SOOMA
Pendiente
MANTTO
Pendiente
MANTTO
Pendiente
1/9/216
Levantado
SSOMA
1/9/216
1/9/216
Levantado
Ge%#')"'# E3p$%#-"%'es
SSOMA
1/9/216
1/9/216
Levantado
Ge%#')"'# E3p$%#-"%'es
SSOMA
2/9/216
2/9/216
Levantado
Ge%#')"'# E3p$%#-"%'es
SSOMA
/9/216
/9/216
Levantado
Se "5% u'# Ge%#')"'# -#p## )e e-%+% E3p$%#-"%'es )e es")u%s s%$")%s.
SSOMA
/9/216
/9/216
Levantado
A)"'"s(#-"'
4/9/216
4/9/216
Levantado
A)"'"s(#-"'
4/9/216
4/9/216
Levantado
SSOMA
4/9/216
4/9/216
Levantado
Fes'"$
%$SSMARC
;/9/216
;/9/216
Pendiente
Re#$"5# #'(e'""e'(% )e $# Fes'"$$% !"#
SSMARC
;/9/216
;/9/216
Pendiente
SSMARC
;/9/216
;/9/216
Pendiente
Ap$"-# #'e+% Ge%#')"'# )e&e's"!% #$ E3p$%#-"%'es (#'s"(# p% $#s !"#s
Rep%(e/Te'e s(%-: e' -#p% Rep%(e/Te'e s(%-: e' -#p%
Ge%#')"'# E3p$%#-"%'es Ge%#')"'# E3p$%#-"%'es
Se p%-e)"% # Ge%#')"'# Se#$"5#-"' -e-# $# p%5# )e $# E3p$%#-"%'es p$#(#&%# Se -%u'"-% # He#"e'(#s se0u")#) )e &es'"$$% T's"(%
Fecha e E;ecuc46n
1/9/216
He#"e'(#s se e("% $# e#"e'(#
A)"'"s(#-"' )e&"-"e'(e A)"'"s(#-"' )e&"-"e'(e
Fecha e Co00ecc46n 70o30a.aa
A)"'"s(#-"'
se e-%0e p## su N% us% )e EPP p%s(e"% e'(e0# )e EPPs Se e-%0"% e$ #-e"(e O(%s )e##)% -%' (#p%s #*s%!e'(es
O(%s
Ge%#')"'# E3p$%#-"%'es
Re7onsa/2e e2 2e9an:a.4en:o
Se -%u'"-% # He#"e'(#s se0u")#) )e &es'"$
%$Fes'"$
%$ T's"(%
Ap$"-# #'e+% Ge%#')"'# )e&e's"!% #$ E3p$%#-"%'es (#'s"(# p% $#s !"#s
A)"'"s(#-"' Se $e -#*"% $%s Ge%#')"'# )e&"-"e'(e $e'(es )e se0u")#) E3p$%#-"%'es
SSOMA
9/9/216
9/9/216
Levantado
A)"'"s(#-"'
9/9/216
9/9/216
Levantado
T's"(%
Se e#$"5% $# se#$"5#-"%' "'e)"#(#e'(e
Ge%#')"'# E3p$%#-"%'es
SSOMA
;/9/216
;/9/216
Levantado
O(%s
Se -%u'"-% # Se0u")#) )e Fes'"$
%$Fes'"$
%$SSMARC
1/9/216
1/9/216
Pendiente
Se se's"*"$"5% #$ -%')u-(%
Ge%#')"'# E3p$%#-"%'es
SSOMA
?/9/216
?/9/216
Levantado
T's"(%
STATUS/GESTIJN LEVANTADO PENDIENTE 1
;
ECHAZAD
STATUS DE HF o+ ,
()
o+ -
*
LEVANTADO
PENDIENTE 0 0 #TAT$#%&E#TI'N
E!HA"ADO 0
RESPONSA=LE DE LA CAUSA
)"'# E3p$%#
Ge%)"$$
Fes'"$
%$N#(u#$e5#
14
8
RESPONSABLE DE LA CAUSA (,
1
E.ploraciones E#PON#ALE DE LA !A$#A
KUNIO N°
4 9 ? 1 2 1 6 69 92 96 8 84
INDICADORES DE SEGURIDAD DE HABLA FACIL
M#'"pu$#-"' )e M#(e"#$es Ope#-"' )e M#u"'#"#s He#"e'(#s T's"(% N% us% )e EPP F#$(# %)e' , L"p"e5# EPP e' M#$ Es(#)% M#'(e'""e'(% De&"-"e'(e R%*%/Pe)")#/Hu(% Se#$"5#-"' C#')#)% / He#"e'(#s )e Se0u")#) M#$# % &#$(# )e Se0e0#-"' )e RR.SS. A)"'"s(#-"' )e&"-"e'(e 77 O(%s
TOTAL
6 1 1 1 2 1 4
INDICADORES DE SEGURIDA -
)
(
0
0
# a 0 i r a n i " ! a e d n ó i c a r e p O
1
a * e i p ) i L ( n e d r & a % ' a F
& % i # n $ r T
2
34
(
56
64
(
0
63
e % n e i c + e D & % n e i ) i n e % n a
6
0
1
DE HF
,
2 (
/ S 0 S / R R e d n ó i c a . e r . e S e d a % ' a -
n ó i c a * i ' a , e S
15
1
& a ' a
76
70
HF POR PERSONA CUPLIIENTO ENSUAL DE HF POR PERSONA 8GEOANDINA8
ITE
( 2 ) , 7 1 * < (0 (( (2 () (, ((7 (1 (* (< 20 2( 22 2) 2, 227 21 2* 2< ,1
NOBRES Y APELLIDO
CARGO
S O D A T R O F H E P R
raulio Lopez 8uan Espinoza aul Huaraca /eli. Poma
Au.4 !ampo
8hon "e9arra
Au.4 !ampo
0 1 4 4 3 4 4 5 3 4 4 4 4 4
5i9uel =arihuaman
Au.4 !ampo
4
oman Poma
Au.4 !ampo
u:en Per>9a
Au.4 !ampo
4 4
Elmer !ruz
Au.4 !ampo
4
Elias Ta6pe
Au.4 !ampo
4
!onductor
4
Inocencio Var9as
Au.4 !ampo
4
5ichael Espinoza
Plata;ormero
3
Americo Espinoza
Au.4 !ampo
4
Isidro Escalante
Au.4 !ampo
4
Au.4 !ampo
4
enito Poma
Au.4 !ampo
Isaac Pauca
Au.4 !ampo
4 4
Al;red Aldave
!onductor
3
Nicanor Damazo ANONI5O
!onductor
4
!hristian &uerrero "3rate
IN&4 DE #E&$IDAD
Hamilthon Astuñaupa
IN&4 DE #E&$IDAD
Oscar eteta
AD5INI#TADO EN !A5PO
Oscar Llanto6
A64 !ampo
ichard arrientos
A64 !ampo
8or9e Var9as
A64 !ampo
8avier amos
A64 !ampo
Pa:lo Var9as
Plata;ormero
Dither Poma
Au.4 !ampo
Pascual Villanueva
8or9e Espinoza
Au.4 !ampo Au.4 !ampo Au.4 !ampo
ANONI5O
TOTAL ES
53
HF REPORTADOS POR PERSONA H/ EPOTADO#
7
,
2
(
0
0
(
0
0
(
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
(
0
0
0
0
C
CLASIFICACIJN C#s" A--")e'(e
C%')"-"' )e R"es0%
18
C%p%(#"e'(% )e "es0%
4
Dee-% # )e-" @NO@
TOTAL
21
0
ASIFICACI9N DE HF (1
!olumn !
, 0
