Reporte de indicadores

Febrero 2014
SEGURIDAD MINSUR INDICADOR DE DESEMPEO DEL SUPERVISOR (IDS) - FEBRERO 2014
Inspecciones Central IDS AVANCE AL MES
Responsables VCT AEC RAC IAS CHARLAS
de SSO CUMPL. 20% 50% 75% 100%
Prog. Ejec % Prog. Ejec % Prog. Ejec % Prog. Ejec % Prog. Ejec % Prog. Ejec % % SEMANA 15 DIAS 21 DIAS MES
MINA
Christian Flores Vargas 2 3 120 2 1 50 5 6 120 10 14 120 3 2 67 5 5 100 96.11 96 96 96 96
Ulianov Palomino Vallejo 2 3 120 2 2 100 5 2 40 10 2 20 3 3 100 5 4 80 76.67 77 77 77 77
Freddy Oblitas Pea 2 2 100 2 1 50 5 5 100 10 7 70 3 3 100 5 3 60 80.00 80 80 80 80
David Tapia Villalba 2 2 100 2 1 50 5 3 60 10 10 100 3 4 120 5 6 120 78.61 79 79 79 79

Oscar Cantorn 2 1 50 2 2 100 5 4 80 10 7 70 3 2 67 5 7 120 81.11 81 81 81 81

Robinson Huaman 2 2 100 2 4 120 5 4 80 10 7 70 3 3 100 5 5 100 95.00 95 95 95 95
Klaus Pacheco Hague 2 1 50 2 0 0 5 7 120 10 7 70 3 11 120 5 6 120 80.00 80 80 80 80

rico Arbieto Ramrez 2 3 120 2 2 100 5 1 20 10 2 20 3 3 100 5 5 100 76.67 77 77 77 77

Frank Cipriani Noriega 2 3 120 2 1 50 5 2 40 10 2 20 3 4 120 5 5 100 75.00 75 75 75 75

Omar Ramrez Maza 2 2 100 2 2 100 5 1 20 10 3 30 3 3 100 5 5 100 75.00 75 75 75 75

Willy Contreras Prez 2 2 100 2 1 50 5 3 60 10 7 70 3 3 100 5 4 80 76.67 77 77 77 77
Ral Sulca Romero 2 2 100 2 2 100 5 2 40 10 2 20 3 4 120 5 4 80 76.67 77 77 77 77

24 26 100 24 19 79 60 40 67 120 70 58 36 45 100 60 59 98 81%

1
Perforacin

Indicador: Metros perforados/hora

Equipos Indicador ene feb mar abr may jun jul ago sep oct nov dic
BOOMER ATLAS COPCO T1D Mts/ Hora 15.8 18.0
JUMBO BOOMER T1D #02 Mts/ Hora 21.0 22.0
JUMBO H-104 Mts/ Hora 19.1 16.1
JUMBO SIMBA ATLAS COPCO S7D SB-01 Mts/ Hora 16.8 15.0
JUMBO SIMBA ATLAS COPCO S7D SB-02 Mts/ Hora 17.5 17.4
JUMBO SIMBA ATLAS COPCO S7D SB-03 Mts/ Hora 21.0 12.2
JUMBO SIMBA H-157 SB-05 Mts/ Hora 18.3 20.2
Rendimiento de perforacin 18.51 17.25
Objetivo 20 20 20 20 20 20 20 20 20 20 20 20

Metros perforados / hora

20.50
20.00
19.50
19.00
mts/h

18.50 18.51
18.00
17.50
17.25
17.00
16.50
16.00
15.50
ene feb mar abr may jun jul ago sep oct nov dic
Rendimiento de perforacin 18.51 17.25
Objetivo 20 20 20 20 20 20 20 20 20 20 20 20
Perforacin

Indicador: Metros perforados/da

Equipos Unidad 1 2 3 4 5 6 7 Promedio Objetivo
T1D-1 mts 0.0 98.7 69.1 149.1 119.3 39.3 248.1 144.7 200
T1D-2 mts 234.0 248.7 137.8 192.5 232.8 193.0 254.6 248.9 200
H-104 mts 134.4 125.0 184.6 126.3 85.9 144.7 71.0 145.3 200
S7D-1 mts 187.2 169.5 200.9 229.2 197.1 127.4 142.8 209.0 200
S7D-2 mts 120.0 149.7 177.3 209.1 81.8 191.0 174.7 183.9 200
S7D-3 mts 256.8 225.8 119.8 205.9 161.0 85.7 118.6 195.6 200
H-157 mts 110.4 102.7 144.2 102.3 71.8 127.0 150.5 134.8 200

Rendimiento - Metros perforados/da

300.0

250.0
Ttulo del eje

200.0 200 200 200 200 200 200 200

150.0

100.0

50.0

0.0
T1D-1 T1D-2 H-104 S7D-1 S7D-2 S7D-3 H-157
Promedio 144.7 248.9 145.3 209.0 183.9 195.6 134.8
Objetivo 200 200 200 200 200 200 200

Se tiene un promedio de perforacin de los equipos S7D1,S7D2, S7D3, T1D1, T1D2 de

196 metros y el H-104, H-157 de 140 metros.
Costo de perforacin por equipo

EQUIPO / MES ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC PROMEDIO
S7D-1 15.81 10.77 13.42 17.10 15.68 20.96 13.44 10.35 12.54 11.82 14.69 9.56 13.85
S7D-2 11.40 12.15 16.97 17.98 18.44 16.41 16.22 11.71 11.46 14.12 9.92 11.35 14.01
S7D-3 12.82 15.54 12.41 22.00 14.91 25.53 12.06 17.29 13.33 11.09 11.53 7.57 14.67
T1D-1 7.30 5.57 4.51 5.33 12.77 11.33 9.81 14.20 14.94 9.15 7.29 9.64 9.32
T1D-2 0.00 0.00 0.00 0.00 0.29 2.28 3.77 5.01 4.73 13.55 4.42 9.49 6.22
H-104 8.84 8.01 18.34 12.99 12.57 31.93 44.23 17.02 23.40 34.68 18.36 12.96 20.28
PROMEDIO ($/m) 11.36 10.10 12.58 14.36 13.73 16.10 14.90 11.77 12.74 14.07 10.41 9.88 12.67

PROMEDIO ($/m)
18.00
16.00 16.10
14.36 14.90
14.00 13.73 14.07
12.58 12.74
12.00 11.77
11.36
10.00 10.10 10.41 9.88
8.00 PROMEDIO ($/m)
6.00
4.00
2.00
0.00
ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC

4
Re-perforacin de equipos

Suma de Mts mes

Denomin. Ci.Minado 1 2 Total general
BOOMER ATLAS COPCO T1D 638.4 158.4 796.8
P-T-L RE-PERFORACIO 638.4 158.4 796.8
JUMBO BOOMER T1D #02 26.4 88.8 115.2
P-T-L RE-PERFORACIO 26.4 88.8 115.2
JUMBO H-104 247.2 271.2 518.4
P-T-L RE-PERFORACIO 247.2 271.2 518.4
JUMBO SIMBA ATLAS COPCO S7D SB-01 118.8 174 292.8
P-T-L RE-PERFORACIO 118.8 174 292.8
JUMBO SIMBA ATLAS COPCO S7D SB-02 40.8 67.2 108
P-T-L RE-PERFORACIO 40.8 67.2 108
JUMBO SIMBA ATLAS COPCO S7D SB-03 81.6 1282.8 1364.4
P-T-L RE-PERFORACIO 81.6 1282.8 1364.4
JUMBO SIMBA H-157 SB-05 414 775.2 1189.2
P-T-L RE-PERFORACIO 414 775.2 1189.2
Total general 1567.2 2817.6 4384.8

5
 100.0%
120.0%

20.0%
60.0%

40.0%
80.0%

0.0%
100.0%
120.0%

0.0%
20.0%
40.0%
60.0%
80.0%

100.0%
120.0%

20.0%
40.0%
80.0%

60.0%

0.0%
01-feb 01-feb 01-feb
02-feb 02-feb 02-feb
03-feb 03-feb 03-feb
04-feb 04-feb 04-feb
05-feb 05-feb 05-feb
06-feb 06-feb 06-feb
07-feb 07-feb 07-feb
08-feb 08-feb 08-feb
09-feb 09-feb 09-feb
10-feb 10-feb 10-feb
11-feb 11-feb 11-feb
12-feb 12-feb 12-feb
13-feb 13-feb 13-feb
14-feb 14-feb 14-feb
15-feb 15-feb 15-feb

% Disponibilidad/TD1-1
% Disponibilidad / S7D-1

% Disponibilidad/H-157
16-feb 16-feb 16-feb
17-feb 17-feb 17-feb
18-feb 18-feb 18-feb
19-feb 19-feb 19-feb
20-feb 20-feb 20-feb
21-feb 21-feb 21-feb
22-feb 22-feb 22-feb
23-feb 23-feb 23-feb
100.0%
120.0%

20.0%
60.0%

40.0%
80.0%

0.0%

120.0%

100.0%

20.0%
40.0%
60.0%
80.0%

0.0%
01-feb 01-feb
02-feb 02-feb
03-feb 03-feb
04-feb 04-feb
05-feb 05-feb
06-feb 06-feb
07-feb 07-feb
08-feb 08-feb
09-feb 09-feb
10-feb 10-feb
11-feb 11-feb
12-feb 12-feb
13-feb 13-feb
14-feb 14-feb
15-feb 15-feb
% Disponibilidad/ S7D-2

% Disponibilidad/T1D-2

16-feb 16-feb
17-feb 17-feb
18-feb 18-feb
19-feb 19-feb
20-feb 20-feb
21-feb 21-feb
22-feb 22-feb
23-feb 23-feb
100.0%
120.0%

20.0%
40.0%
80.0%

60.0%

0.0%
120.0%

100.0%

0.0%
20.0%
40.0%
60.0%
80.0%

H-157
H-104
Equipo

T1D-2
T1D-1
S7D-3
S7D-2
S7D-1

01-feb 01-feb
02-feb 02-feb
03-feb 03-feb
04-feb 04-feb
Disponibilidad de equipos de perforacin

05-feb 05-feb
06-feb 06-feb
07-feb 07-feb
08-feb 08-feb
09-feb 09-feb
10-feb 10-feb
11-feb 11-feb
35.3
42.9
32.7
92.3
65.8
59.2
53.8

382.0

12-feb 12-feb
13-feb 13-feb
14-feb 14-feb
Horas de parada

15-feb 15-feb
% Disponibilidad/ S7D-3

% Disponibilidad/H-104

16-feb 16-feb
17-feb 17-feb
18-feb 18-feb
19-feb 19-feb
20-feb 20-feb
21-feb 21-feb
22-feb 22-feb
23-feb 23-feb
6
Acarreo

Indicador: Tonelada/Hora
Descripcin Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic
Toneladas movidas 60611.5 34891.5
Horas equipo 816.7 673.1
Ratio (TN/hora) 74.21 51.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Objetivo 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00

Toneladas/Hora -4.2 yds

80.00
74.21
70.00

60.00
Ttulo del eje

50.00 51.84

40.00

30.00

20.00

10.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic
Ratio (TN/hora) 74.21 51.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Objetivo 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00

.
Acarreo

Indicador: Tonelada/Hora
Descripcin Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic
Toneladas movidas 47847.2 21827.5
Horas equipo 883.5 534.7
Ratio (TN/hora) 54.16 40.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Objetivo 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00

Toneladas por hora - 6.0 yds.

80.00
70.00
60.00
Ttulo del eje

54.16
50.00
40.00 40.82
30.00
20.00
10.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic
Ratio (TN/hora) 54.16 40.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Objetivo 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00
 Extraccin

Indicador: Tonelada/Hora
Descripcin Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic
VOLQUETE VOLVO WGQ-530 # 24 28.4 27.0
VOLQUETE VOLVO A2E-816 # 25 30.0 18.0
VOLQUETE VOLVO B1T-818 # 26 24.0 20.3
VOLQUETE VOLVO B1T-814 # 27 23.9 24.1
VOLQUETE VOLVO # 28 23.4 21.2
VOLQUETE VOLVO # 29 19.6 20.4
VOLQUETE VOLVO # 30 21.7 20.9
VOLQUETE VOLVO # 31 22.5 19.6
Toneladas movidas 67136.4 45444.5
Horas equipo 2828.9 2136.1
Ratio (TN/hora) 24.10 21.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Objetivo 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00

Toneladas por hora - Extraccin

30.00

25.00 24.10
Ttulo del eje

21.53
20.00

15.00

10.00

5.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic
Ratio (TN/hora) 24.10 21.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Objetivo 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00