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p escavadeira encntra-se
estacionada em frente ao galpo do
7 Aofyber 15/01/16 RCI Terminal do Cobre Jordean Rocha REC Armaz. Irregular de materiais 15/01/16 16/02/16 SOLUCIONADO ###
sossego sem sinalizao de
segurana.
caminho de abastecimento de
combustvel da rea do termnal de
cobre, encontra-se estacionado sem
8 Aofyber 16/01/16 sinalizao de segurana em frente ao RCI Terminal do Cobre Weneth Nilson REC Cond. Insegura 1/16/2016 2/16/2016 SOLUCIONADO ###
galpo do Salobo.
9
Controle de REC/DC
9
Controle de REC/DC
ausencia de sinalizao da
1 Aofyber 10/03/16 RCI Terminal do Cobre Cledson Azevedo Rec Sinalizao de rea/materiais 3/10/2016 3/10/2016 SOLUCIONADO ###
plataforma mvel do terminal do cobre
3 Aofyber 10/04/16 Ferramentas esquecidas no TC-16 RCI Terminal do Cobre Jordean REC Organizao e limpeza 4/25/2016
Concentrado de p de cobre,
Armaz. Irregular de
3 Aofyber 10/05/16 armazenado de forma irregular RCI Terminal do Cobre Cledson Azevedo REC 15/05/16
materiais
proxmo a correia do TC13.
9
Controle de REC/DC
9
Controle de REC/DC
8
9
10
11
Controle de REC/DC
Gerncia Geral:
Gerncia de rea:
CATEGORIAS JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL %
Acesso irregular #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Armaz. Irregular de materiais #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Armaz/Manuseio de Prod. Qumicos #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Ato inseguro #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Ausncia de FISPQ #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Cabos, estropos, cintas danificados #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Colaborador sem treinamento/liberao #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Cond. Insegura #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Conduo Vec. leves #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
EPI inadequado para atividade #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
EPI/Fardamento danificado #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Equipamento mvel danificado #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Equipamento sem bandeija de conteno #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Equipamentos de Combate a Incndio #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Ergonomia #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Escadas e passarela irregular #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Escavao #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Falta de Prot.contra quedas #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Ferramentas/Equipamentos danificados #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Improv. de ferram. e materiais #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Instalaes Eltricas danificadas #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Instalaes Hidrulicas #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Instalaes Prdiais #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Isolamento de rea/materiais #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Manuteno Mecnica #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Mov. de carga #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Organizao e limpeza #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Outros #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Posicionamento inseguro #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Preenchimento de PTE/APT/CHECK LIST #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Prot. Mquinas e ferramentas #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Proteo contra quedas #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Segregao de pedestres #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Segregao de Resduos #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Sinalizao de rea/materiais #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Trabalhador sem uso de epi #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Trabalho em Altura #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Uso de adereos #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
TOTAL #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
STATUS JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL %
Dentro do Prazo #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Vencidos #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Solucionados #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Total #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Meta #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF!
TIPO DE ROS JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL %
Condio Insegura (RCI) #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
Ato Inseguro (RAI) #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 #REF! #REF!
TOTAL ROS MS #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0
GESTORES JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL %
1
2
0
0
3
3
7
TOTAL 16
6
7
3 0
2 0
1 0
0 0 0
NOV OUT SET AGO JUL JUN MAI ABR MAR
0
0
2012 90%
Meta 95%
2012
1 2 3 4 5 6 7 8 9 10
122
90.0%
80.0%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
10.0%
0.0%
Ferramentas e Utenslios
Instalaes Eltricas
Escadas e Passarelas
EPI
Ato inseguro
Equip. de Guindar
Escavao
Iluminao
Armaz/ Material
10
2200
1900
1600
1300
1000
700
400
100
-200 JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL
al
Equip. Comb. Incndio
Incndio
Equip. de Guindar
Escavao
Escadas e Passarelas
Ferramentas e Utenslios
Iluminao
Instalaes Eltricas
Instalaes Hidrulicas
Isolament. e Sinaliz.
Manuteno Mecnica
Produtos Qumicos
Trabalho em Altura
Trnsito
Org. e limpeza
Acesso irregular
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