Safety Patrol Items Manegement - SRO Site - April 2011

LEGEND:
[1] Items Monthly Control - Founded and Solved. ITEM FOUNDED ITEM SOLVED
40 37 37
LEGEND:
36
34 ITEM FOUNDED
35 33 33

30 ITEM SOLVED
27 27
26 26
25 23 23
22 22
20 20 20 20
20 19 19
17 17
16 16 16 16
15 15 15
14 14 14 14
15 12 12 12
11 11
10 10 10
10 9 9 9
8
7

5 3 3 3 3 3 3 3
2
1 1
0 0 0 0 0 0
0
Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved
Founded

Founded

Founded

Founded

Founded

Founded

Founded

Founded

Founded

Founded

Founded

Founded

Founded

Founded

Founded

Founded

Founded

Founded

Founded

Founded

Founded

Founded

Founded

Founded

Founded

Founded

Founded

Founded

Founded

Founded

Founded
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

[2] Safety Hazard Index = Nº of Hazard for Contractors / Nº of Worker.

0.060
0.050
0.050

0.040 0.038
0.033
0.030
0.023
0.020 0.017
0.010
0.004
0.000
Toda Medabil Estrutural M. Dantas Hóbras Niplan

[3] Control by contractors. [4] Control by Risk.

180 170
169 160 159
161
160 150 146
140
140 130
119 120
120 110
105 100
100 91 90
88
80
80 70 64 61
60
57 57 50
49
60 43
40 33 32 35 34
40 30 26 24
22 22
16 16 17 17
20 15 15
7 7
20 10 0 0 1 1
5 5
1 1 0 0 1 1
6 5 7 7
2 2 0 0 0 0 0
0
F ounded

F ounded

F ounded

F ounded

F ounded

F ounded

F ounded

F ounded

F ounded

F ounded

F ounded

F ounded

F ounded

F ounded

F ounded

F ounded

F ounded
Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved
Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved

Solved
Founded

Founded

Founded

Founded

Founded

Founded

Founded

Founded

Founded

5S Knock / Con- Cut / Drilling Risk Torsion / F all Lack PPE Ergonomic F ire Others F all material Landslip risk ST OP A-Pressing ST OP B-Contact- ST OP C-Contact ST OP D - Height ST OP E - Elec- ST OP F - High Environment
tusion Risk (machines) ing with Heavy with Industrial F alling tric Shock Temperature
Load Hehicles

Hobrás Toda M.Dantas Minerbo TDB Medabil Estrutural Todos -

 Gerenciamento de Itens da Patrulha de Segurança - Toyota Sorocaba - Abril 2011
[1] Controle Mensal de Itens de Patrulha - Levantados e Resolvidos. LEGENDA:
ITEM LEVANTADO ITEM RESOLVIDO
40
36 37 37
35 34
33 33

30 27 27
26 26
25 23 23
22 22
20 20 20 20
20 19 19
17 17
16 16 16 16
15 15 15
15 14 14 14 14
12 12 12
11 11
10 10 10
10 9 9 9
8
7

5 3 3 3 3 3 3 3
2
1 1
0 0 0 0 0 0
0
Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

[2] Indice Itens de Risco = Nº de Itens por Empresa / Nº de Colaboradores.

0.060
0.050
0.050

0.040 0.038
0.033
0.030
0.023
0.020 0.017

0.010
0.004
0.000
Toda Medabil Estrutural M. Dantas Hóbras Niplan

[2] Controle por Empresa. [3] Controle por Tipo de Risco.

180 170
169 159
161 160
160 150 146
140
140 130
119 120
120 110
105
100
100 91 90
88
80
80 70 64 61
57 57 60
60 49
50 43
40 33 32 35 34
40 26
30 22 22 24
16 16 17 17
20 20 15 15
7 7 7 7
6 5 10 1 1
5 5
1 1 1 1
2 2 0 0 0 0 0 0 0 0
0 0
Lev

Lev

Lev

Lev

Lev

Lev

Lev

Lev

Lev

Lev

Lev

Lev

Lev

Lev

Lev

Lev

Lev
Res

Res

Res

Res

Res

Res

Res

Res

Res

Res

Res

Res

Res

Res

Res

Res

Res
Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res Lev Res 5S Batida / Con- Corte / Per- Torção / Falta de EPI Ergonomico Incêndio Outros Queda de Ma- Soterramento STOP A- STOP B - STOP C - Con- STOP D - STOP E - STOP F - Mate- Meio Ambiente
Hobrás Toda M.Dantas Minerbo TDB Medabil Estrutural Niplan Polópos tusão furação Queda teriais Prensagem Carga pesada tato veículos Queda Choque
elétrico
rial alta tem-
peratura
 Hobrás Toda M.Dantas Minerbo TDB Medabil Estrutural Niplan -
Lev. Pend.Res. Lev. Pend.Res. Lev. Pend.Res. Lev. Pend.Res. Lev. Pend.Res. Lev. Pend.Res. Lev. Pend.Res. Lev. Pend.Res. Lev. Pend.Res. Total Lev. Total Pen. Total Res.
Dia 01 0 8 8 8 1 7 0 0 16 1 15 4 4 0 0 36 2 34
Dia 02 1 1 2 2 2 2 0 0 2 2 2 2 0 0 9 0 9 Sábado
Dia 03 0 0 0 0 0 0 3 3 0 0 3 0 3 Domingo
Dia 04 0 5 1 4 3 1 2 0 0 10 1 9 1 1 0 0 19 3 16
Dia 05 0 16 16 4 4 0 0 6 6 0 0 0 0 26 0 26
Dia 06 0 20 20 7 7 0 0 6 6 4 4 0 0 37 0 37
Dia 07 0 8 8 2 2 0 0 4 4 2 2 0 0 16 0 16
Dia 08 0 5 5 10 10 0 0 8 8 0 0 0 23 0 23 Gerêncial
Dia 09 0 2 2 1 1 0 0 6 6 1 1 0 0 10 0 10 Sábado
Dia 10 0 0 3 3 0 0 0 0 0 0 3 0 3 Domingo
Dia 11 0 9 9 7 7 0 0 7 7 4 4 0 0 27 0 27
Dia 12 3 1 2 9 1 8 4 4 0 0 2 1 1 1 1 0 0 19 3 16
Dia 13 0 2 2 5 5 0 0 5 5 1 1 1 1 0 14 0 14
Dia 14 0 0 3 3 0 0 6 3 3 3 3 0 0 12 3 9
Dia 15 0 10 10 9 9 0 0 3 3 0 0 0 22 0 22 Gerêncial
Dia 16 0 3 3 2 2 0 0 2 1 1 1 1 0 0 8 1 7 Sábado
Dia 17 0 3 3 0 0 0 0 0 0 0 3 0 3 Domingo
Dia 18 0 6 6 1 0 1 0 0 2 2 0 3 3 0 0 0 12 2 10
Dia 19 0 6 3 3 1 1 0 0 4 1 3 4 4 0 0 15 4 11
Dia 20 0 7 1 6 0 0 0 5 3 2 3 3 0 0 15 4 11
Dia 21 0 0 0 0 0 1 1 0 0 0 1 0 1
Dia 22 0 0 0 0 0 0 0 0 0 0 0 0 Gerêncial Feriado da Paixão
Dia 23 0 0 0 0 0 3 1 2 0 0 0 3 1 2 Sábado
Dia 24 0 0 0 0 0 0 0 0 0 0 0 0 Domingo Não teve atividade
Dia 25 0 5 2 3 3 1 2 1 1 0 3 3 3 3 0 0 15 3 12
Dia 26 0 10 10 3 3 0 0 4 4 1 1 2 2 0 20 0 20
Dia 27 1 1 5 5 2 2 0 0 0 6 6 3 3 0 17 0 17
Dia 28 0 7 7 2 2 0 0 7 7 2 2 1 1 0 19 0 19
Dia 29 1 1 12 12 6 6 1 1 0 5 5 8 8 0 0 33 0 33 Gerêncial
Dia 30 0 9 9 3 3 0 0 2 2 0 0 0 14 0 14 Sábado
Dia 31 0 0 0 0 0 0 0 0 0 0 0 0 Domingo
Total 6 1 5 169 8 161 91 3 88 2 0 2 0 0 0 119 14 105 57 0 57 7 0 7 0 0 0 451 26 425
Feriado da Paixão

Não teve atividade

 5S Batida / Contusão Corte / Perfuração Torção / Queda Falta de EPI Ergonomico
Lev. Pend.Res. Lev. Pend.Res. Lev. Pend.Res. Lev. Pend.Res. Lev. Pend.Res. Lev.
Dia 01 13 13 0 3 3 4 4 3 3
Dia 02 2 2 0 0 3 3 1 1
Dia 03 0 0 0 0 1 1
Dia 04 7 1 6 0 2 2 1 1 0 2 2
Dia 05 8 8 0 5 5 0 1 1
Dia 06 11 11 0 3 3 7 7 1 1
Dia 07 6 6 0 1 1 2 2 0
Dia 08 10 10 0 2 2 2 2 1 1
Dia 09 5 5 0 0 2 2 0
Dia 10 1 1 0 0 1 1 0
Dia 11 17 17 0 2 2 2 2 1 1
Dia 12 11 2 9 0 1 1 0 1 1
Dia 13 5 5 0 0 2 2 0
Dia 14 6 2 4 0 2 2 0 1 1
Dia 15 4 4 0 2 2 4 4 0 1
Dia 16 1 1 0 1 1 2 2 0
Dia 17 1 1 0 0 0 0
Dia 18 2 2 0 0 1 1 2 2 0
Dia 19 10 3 7 0 1 1 2 2 0
Dia 20 3 1 2 0 3 3 3 1 2 0
Dia 21 1 1 0 0 0 0
Dia 22 0 0 0 0 0
Dia 23 2 2 0 0 0 0
Dia 24 0 0 0 0 0
Dia 25 7 2 5 0 1 1 0 4 1 3 1 1
Dia 26 7 7 0 0 8 8 0
Dia 27 6 6 0 1 1 1 1 1 1
Dia 28 3 3 0 0 4 4 0
Dia 29 8 8 0 1 1 2 2 1 1
Dia 30 2 2 0 1 1 6 6 0 0
Dia 31 0 0 0 0 0
Total 159 13 146 0 0 0 33 1 32 64 3 61 16 0 16 1
Ergonomico Incêndio Outros Queda de Materiais Soterramento STOP A-Prensagem
Pend.Res. Lev. Pend.Res. Lev. Pend.Res. Lev. Pend.Res. Lev. Pend.Res. Lev. Pend.Res.
0 2 2 0 2 2 0 0
0 1 1 0 1 1 0 0
0 0 0 0 0 0
0 0 0 2 2 0 0
0 2 2 0 3 3 0 0
0 0 0 6 6 0 0
0 1 1 0 4 4 0 0
0 1 1 0 4 4 0 0
0 1 1 0 0 0 0
0 0 0 0 0 0
0 0 0 1 1 0 0
0 0 0 1 1 0 0 0
0 0 0 3 3 0 0
0 0 0 2 1 1 0 0
1 0 0 0 1 1 0
0 0 0 1 1 0 0 0
0 0 0 2 2 0 0
0 3 3 0 2 2 0 0
0 0 0 1 1 0 0 0
0 0 0 4 1 3 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 1 1 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 3 3 0 0 0
0 0 2 2 1 1 0 0
0 0 0 4 4 0 0
0 3 3 0 4 4 0 0
0 3 3 0 0 0 0
0 0 0 0 0 0
0 1 17 0 17 5 0 5 49 6 43 1 0 1 0 0 0
STOP B - Carga pesada
STOP C - Contato veículosSTOP D - Queda STOP E - Choque elétrico
STOP F - Mat. Alta Temp. Meio Ambiente
Lev. Pend.Res. Lev. Pend.Res. Lev. Pend.Res. Lev. Pend.Res. Lev. Pend.Res. Lev. Pend.
0 0 0 3 3 2 2 0 4 2
1 1 0 0 0 0
1 1 1 1 0 0 0
1 1 0 2 2 2 1 1 0
0 0 1 1 5 5 0 1
1 1 3 3 2 2 1 1 0 2
0 0 1 1 0 0 1
0 0 1 1 1 1 0 1
0 0 0 2 2 0
0 0 0 0 0 1
1 1 0 1 1 2 2 0
0 1 1 0 1 1 0 3
0 0 1 1 2 2 0 1
0 0 0 1 1 0
2 2 2 2 1 1 3 3 0 2
0 1 1 2 2 0 0
0 0 0 0 0
0 0 0 0 0 0 2
0 0 0 1 1 0
0 0 1 1 1 1 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 1 1 0 1
0 0 0 2 2 0
0 3 3 1 1 0 0 1
0 3 3 1 1 3 3 0 1
0 1 1 4 4 3 3 1 1 5
0 0 0 2 2 0
0 0 0
7 0 7 15 0 15 22 0 22 35 1 34 1 0 1 26 2
Meio Ambiente
Res. Total Lev. Total Pen. Total Res.
2 36 2 34
0 9 0 9 Sábado
0 3 0 3 Domingo
0 19 3 16
1 26 0 26
2 37 0 37
1 16 0 16
1 23 0 23
0 10 0 10 Sábado
1 3 0 3 Domingo
0 27 0 27
3 19 3 16
1 14 0 14
0 12 3 9
2 22 0 22
0 8 1 7 Sábado
0 3 0 3 Domingo
2 12 2 10
0 15 4 11
0 15 3 12
0 1 0 1
0 0 0 0 Feriado da Paixão
0 3 1 2 Sábado
0 0 0 0 Domingo
1 15 4 11
0 20 0 20
1 17 0 17
1 19 0 19
5 33 0 33
0 14 0 14 Sábado
0 0 0 0 Domingo
24 451 26 425
 Quant. de Colaboradores 1 2 3 4
MORAES DANTAS 70 50 68
TODA 227 158 200
HOBRAS 78 74 70
MEDABIL 155 157 157
ESTRUTURAL 152 105 58 125
MINERBO - FUCHS 25 2 2 22
NIPLAN
POLÓPOS
TDB 30 2 2 22
TOTAL 737 548 62 664

Toda 6.760
Medabil 4.760
Estrutural 2.280
M. Dantas 3.640
Hóbras 0.261
Niplan 0.412

Nº Itens de Patrulha / Quanti

8.000

7.000 6.760

6.000

5.000

4.000

3.000
5.000

4.000

3.000

2.000

1.000

0.000

Toda
 5 6 7 8 9 10 11 12 13
80 78 75 72 41 7 76 63 86
216 240 244 227 147 42 227 250 255
73 75 71 72 12 63 70 73
149 148 151 141 140 147 130 134
154 140 140 151 113 138 155 157
22 22 15 22 2 2 23 22 22
7 7 15 7 12 7 9

22 26 27 30 3 2 21 23 26
723 736 738 722 446 65 707 720 762

de Patrulha / Quantidade de dias trabalhados

6.760

4.760

2.28
 4.760

2.28

Toda Medabil Estrut

 14 15 16 17 18 19 20 21 22
86 102 67 87 93 96
246 246 165 49 227 214 230
75 74 48 76 78 77
128 113 122 124 129 121 54
155 142 146 51 149 159 156
22 25 2 2 22 22 22 3
14 15 12 15
10
30 29 3 2 25 22 22 3
756 731 505 152 725 729 749 60 -

3.640

2.280
 3.640

2.280

Estrutural M. Dantas
23 24 25 26 27 28 29 30 31
4 80 92 95 89 90 78
217 219 243 263 247 184
75 79 79 78 79 72
71 69 106 116 115 115 111
131 159 157 156 157 132
2 22 22 22 22 26 2
15 26 27 49 43 27

5 23 25 25 22 32 3
82 - 632 728 764 794 789 609 -
0.261 0.412

Hóbras Niplan
Total Dias
Colab. Trab.
1825 25
5183 25
1621 23
3103 25
3438 25
441 28
307 17
1
507 28
0.412

Niplan