MONTHLY SAFETY STATISTICAL REPORT

Form: COR-HSE-048-E

- SAFETY INDICATORS -

Compiled by: Willy Date: 01-6-18

Month: May Company: Minera S.A. Ramirez

Year: 2018 UNIDAD:

GENERAL SUMMARY Monthly total Monthly total Monthly total Total since the Total since the
Total since the
beginning of beginning of
beginning of
(Cía. & Sub- Project/year (Sub- Project/year (Cía. &
SAFETY INDICATORS (Cía.) (Sub-Contractor) Project/year (Cía.)
Contractor) Contractor) Sub-Contractor)

Average Manpower 9 0
Total Worked Manhours 828 0 828
No. of Fatal Accidents 0 0
No. of Lost Time Injuries 0 0
No. of Work Restricted Cases 0 0
No. of Medical Treatment Cases 0 0
No. of First Aid Cases 0 0
No. of Commuting Injuries 0 0
No. of Near Miss 0 0
No. of Lost Workdays 0 0
No. of Road Traffic Accident (RTA) 0 0
Km Driven 0.00 0.00
No. of Restricted Workdays 0 0
Lost Time Injury Frequency Rate (LTIFR) 0.00 0.00
Total Recordable Frequency rate (TRFR) 0.00 0.00
Severity Rate (SR) 0.00 0.00
NOTE:
9 32
56,979
0 0
0 1
0 1
0 0
0 0
0 0
0 0
0 0
0 0
0.00 8307.00
0 0
0.00 17.55
0.00 35.10
0.00 0.00
0 32
220 57,199
0 0
0 1
0 1
0 0
0 0
0 0
0 0
0 0
0 0
0.00 8307.00
0 0
0.00 17.48
0.00 34.97
0.00 0.00

W. Ramirez
Coord. HSE Superintendente Op.
 MONTHLY SAFETY STATISTICAL REPORT
Form: COR-HSE-049-E

- PRO ACTIVE INDICATORS -

Compiled by: Date: 01-7-18

Month: June Company:

Year: 2017 UNIDAD:

GENERAL SUMMARY Monthly total Monthly total Monthly total Total since the Total since the
Total since the
beginning of beginning of
beginning of
(Cía. & Sub- Project/year° (Sub- Project/year° (Cía. &
SAFETY INDICATORS (Cía.) (Sub-Contractor) Project/year° (Cía.)
Contractor) Contractor) Sub-Contractor)

No. of HSE Training Hours 0 0 0 218 0 218

No. of HSE Management Visit 1 0 1 2 0 2

No. of Toolbox Talks 22 0 22 198 0 198

No. of Job Safety Analysis 58 0 58 399 0 399

No. of HSE Meetings 0 0 0 20 0 20

No. of HSE Inspections 28 0 28 97 0 97

No. Safety/Hazard Observation Card 21 0 21 187 0 187

NOTE:

W. Ramirez
Coord. HSE Superintendente Op.
TITULAR
Month January SENE February SFEB March SMAR April SABR May SMAY June SJUN July SJUL August SAGO September SSET October SOCT November SNOV December
Indicador de Seguridad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Average Manpower 42 42 40 41 41 41 28 38 9 32 34 32 42 34 38 34.25 37 34.555556 37 35 38 35 39
Total Worked Manhours 16617 16617 13354 29971 15653 45624 10527 56151 828 56979 12132 69111 15790 84901 14150 99051 13495 112546 13962 126508 13680 140188 14502
No. of fatal Accidents 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
No. of Lost Time Injuries 1 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0
No. of Work Restricted Cases 1 1 0 1 0 1 0 1 0 1 0 1 1 2 0 2 0 2 0 2 0 2 0
No. of Medical Treatment Cases 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
No. of First Aid Cases 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0
No. of Commuting Injuries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
No. of Near Miss 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 0
No. of Lost Workdays 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
No. of Road Traffic Accident (RTA) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Km Driven 0 0 3635 3635 4672 8307 0 8307 0 8307 1445 9752 6792 16544 3207 19751 3361 23112 3050 26162 1012 27174 4898
No. of Restricted Workdays 0 0 0 0 0 0 0 0 0 0 0 0 25 25 0 25 0 25 0 25 0 25 0
Lost Time Injury Frequency Rate (LTIFR) 60.18 60.18 0.00 33.37 0.00 21.92 0.00 17.81 0.00 17.55 0.00 14.47 0.00 11.78 0.00 10.10 0.00 8.89 0.00 7.90 0.00 7.13 0.00
Total Recordable Frequency rate (TRFR) 120.36 120.36 0.00 66.73 0.00 43.84 0.00 35.62 0.00 35.10 0.00 28.94 63.33 35.34 0.00 30.29 0.00 26.66 0.00 23.71 0.00 21.40 0.00
Severity Rate (SR) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Indicador Proactivo January SENE February SFEB March SMAR April SABR May SMAY June SJUN July SJUL August SAGO September SSET October SOCT November SNOV December
No. of HSE Training Hours 0 0 0 0 146 146 0 146 72 218 0 218 24 242 152 394 120 514 12 526 216 742 0
No. of HSE Management Visit 1 1 0 1 0 1 0 1 0 1 1 2 0 2 0 2 0 2 1 3 2 5 0
No. of Toolbox Talks 54 54 37 91 59 150 23 173 3 176 22 198 57 255 61 316 43 359 48 407 52 459 62
No. of Job Safety Analysis 53 53 70 123 140 263 78 341 0 341 58 399 60 459 0 459 45 504 18 522 31 553 43
No. of HSE Meetings 1 1 2 3 10 13 7 20 0 20 0 20 0 20 2 22 4 26 3 29 3 32 4
No. of HSE Inspections 20 20 20 40 20 60 9 69 0 69 28 97 4 101 42 143 48 191 41 232 21 253 33
No. Safety/Hazard Observation Card 65 65 40 105 40 145 20 165 1 166 21 187 60 247 56 303 68 371 69 440 52 492 62
SDIC
0
0
35
154690
0
1
2
0
1
0
2
0
0
32072
25
6.46
19.39
0.00

SDIC
742
5
521
596
36
286
554
SUB-CONTRACTOR
Month January SENE February SFEB March SMAR April SABR May SMAY June SJUN July SJUL August SAGO September SSET October SOCT November SNOV
Safety Indicator 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Average Manpower 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 0 0 0 0 0
Total Worked Manhours 50 50 70 120 100 220 0 220 0 220 204 424 0 424 0 424 756 1180 0 1180 0 1180
No. of fatal Accidents 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
No. of Lost Time Injuries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
No. of Work Restricted Cases 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
No. of Medical Treatment Cases 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
No. of First Aid Cases 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
No. of Commuting Injuries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
No. of Near Miss 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
No. of Lost Workdays 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
No. of Road Traffic Accident (RTA) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Km Driven 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
No. of Restricted Workdays 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Lost Time Injury Frequency Rate (LTIFR) 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 #DIV/0! 0.00
Total Recordable Frequency rate (TRFR) 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 #DIV/0! 0.00
Severity Rate (SR) 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 #DIV/0! 0.00

Proactive Indicator January SENE February SFEB March SMAR April SABR May SMAY June SJUN July SJUL August SAGO September SSET October SOCT November SNOV
No. of HSE Training Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
No. of HSE Management Visit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
No. of Toolbox Talks 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
No. of Job Safety Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
No. of HSE Meetings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
No. of HSE Inspections 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
No. Safety/Hazard Observation Card 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
December SDIC
0 0
0 0
0 0
0 1180
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
#DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00

December SDIC
0 0
0 0
0 0
0 0
0 0
0 0
0 0
DIA ING ESP
1 January ENE
2 February FEB
3 March MAR
4 April ABR
5 May MAY
6 June JUN
7 July JUL
8 August AGO
9 September SET
10 October OCT
11 November NOV
12 December DIC
 Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic
HHT MENS 16667 13424 15753 10527 828 12336 15790 14150 14251 13962 13680 14502
HHT ACUM 16667 30091 45844 56371 57199 69535 85325 99475 113726 127688 141368 155870
FTY(accid, fatales) 0 0 0 0 0 0 0 0 0 0 0 0
LTI (accid. incapacita 1 1 1 1 1 1 1 1 1 1 1 1
WRC (Trabajo restring 1 1 1 1 1 1 2 2 2 2 2 2
MTC(Tratamiento méd 0 0 0 0 0 0 0 0 0 0 0 0
FAC(1er Auxilios) 0 0 0 0 0 0 0 0 1 1 1 1
I.Frecuencia 60.00 33.23 21.81 17.74 17.48 14.38 11.72 10.05 8.79 7.83 7.07 6.42
I.Gravedad 120.00 66.47 43.63 35.48 34.97 28.76 35.16 30.16 26.38 23.49 21.22 19.25

I.F. / I.G. vs. HHT Acumuladas

140.00 180000
120.00 155870
120.00 160000
141368
127688 140000
100.00
113726 120000

HHT
99475
80.00 100000
66.47 85325
60.00 60.00 69535 80000
43.63 56371 57199
45844 35.48 34.97 35.16 60000
40.00 28.76 30.16
33.23 26.38
30091 23.49 21.22 19.25 40000
20.00 16667 21.81
17.74 17.48 14.38 20000
11.72 10.05 8.79 7.83 7.07 6.42
0.00 0
Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic

Row 4 I.Frecuencia I.Gravedad

 HH 16667 13424 15753 10527 828 12336 15790 14150 14251 13962 13680 14502
Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic Reporte de A/C
No. of HSE Training Hours 0 0 146 0 72 0 24 152 120 12 216 0
No. of HSE Management Visit 1 0 0 0 0 1 0 0 0 1 2 0 20000 6.00
No. of Toolbox Talks 54 37 59 23 3 22 57 61 43 48 52 62 17500 16667 15753 15790 5.00
15000 14150 14251 13962 13680
No. of Job Safety Analysis 53 70 140 78 0 58 60 0 45 18 31 43 13424
12336 4.77 4.94 4.00
12500
No. of HSE Meetings 1 2 10 7 0 0 0 2 4 3 3 4 3.90 10527
3.80 3.96 3.80
10000 3.00
No. of HSE Inspections 20 20 20 9 0 28 4 42 48 41 21 33 2.98
7500
No. Safety/Hazard Observation Card 65 40 40 20 1 21 60 56 68 69 52 62 2.54 1.21
2.00
5000 1.90 1.70 1.00
2500 828
Indice en base a 10000 HHT 0 0.00
No. of HSE Training Hours 0.00 0.00 9.27 0.00 86.96 0.00 1.52 10.74 8.42 0.86 15.79 0.00 Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov
No. of HSE Management Visit 0.06 0.00 0.00 0.00 0.00 0.08 0.00 0.00 0.00 0.07 0.15 0.00
No. of Toolbox Talks 3.24 2.76 3.75 2.18 3.62 1.78 3.61 4.31 3.02 3.44 3.80 4.28 HH No. Safety/Hazard Observation Card
No. of Job Safety Analysis 3.18 5.21 8.89 7.41 0.00 4.70 3.80 0.00 3.16 1.29 2.27 2.97
No. of HSE Meetings 0.06 0.15 0.63 0.66 0.00 0.00 0.00 0.14 0.28 0.21 0.22 0.28
No. of HSE Inspections 1.20 1.49 1.27 0.85 0.00 2.27 0.25 2.97 3.37 2.94 1.54 2.28
No. Safety/Hazard Observation Card 3.90 2.98 2.54 1.90 1.21 1.70 3.80 3.96 4.77 4.94 3.80 4.28

Horas de Entrenamiento Visitas de la Alta Dirección Reunión de Discusión de AST

20000 86.96 100.00 20000 0.15 0.16 20000 5.00

17500 16667 17500 16667 0.14 17500 16667 4.50
15753 15790 15753 15790 15753 15790
80.00 3.62 4.00
15000 13424 14150 14251 13962 13680 15000 13424 14150 14251 13962 13680 0.12 15000 13424 4.31 14251 13962 13680
14150
12336 12336 12336 3.80 3.50
12500 12500 0.10 12500 3.75 3.61
10527 60.00 10527 0.08 10527 3.44 3.00
0.07 3.24
10000 10000 0.06 0.08 10000 3.02 2.50
2.76
7500 40.00 7500 0.06 7500 2.00
2.18
1.78 1.50
5000 15.79 5000 0.04 5000
9.27 10.74 8.42 20.00 1.00
2500 0.00 0.00 0.00 828 0.00 1.52 0.86 2500 0.00 0.00 0.00 828
0.00 0.00 0.00 0.00 0.02 2500 828 0.50
0 0.00 0 0.00 0 0.00
Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov

HH No. of HSE Training Hours HH No. of HSE Management Visit HH No. of Toolbox Talks

AST Reuniones HSE Inspecciones

20000 8.89 10.00 20000 0.80 20000 4.00
17500 16667 15753 7.41 15790 17500 16667 0.63 0.66
15753 15790 17500 16667 15753 15790 3.50
14150 14251 13962 13680 8.00 14150 14251 13962 13680 14150 14251
15000 13424 15000 13424 0.60 15000 13424 3.37 13962 13680 3.00
12336 12336 12336 2.97
12500 5.21 12500 12500 2.94 2.50
10527 4.70
6.00 10527 10527
10000 3.80 10000 0.40 10000 2.27 2.00
3.18 3.16 0.28
7500 4.00 7500 0.21 0.22 7500 1.50
2.27 1.54
5000 5000 0.15 0.14 0.20 5000 1.49 1.00
1.29 2.00 1.20 1.27
0.06
2500 828
0.00 0.00 2500 828
0.00 0.00 0.00 2500 0.85 828
0.00 0.50
0 0.00 0 0.00 0 0.25 0.00
Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov

HH No. of Job Safety Analysis HH No. of HSE Meetings HH No. of HSE Inspections
Promedio de Trabajadores Average Manpower
Horas Hombre Trabajadas Total Worked Manhours
No. De accidentes fatales No. of fatal Accidents
No. De lesiones con tiempo perdido No. of Lost Time Injuries
No. De casos de trabajo restringido No. of Work Restricted Cases
No. De Tratamientos medicos No. of Medical Treatment Cases
No. De casos de primeros auxilios No. of First Aid Cases
No. De lesiones por desplazamiento No. of Commuting Injuries
No. De cuasi accidentes No. of Near Miss
No. De días perdidos No. of Lost Workdays
No. De accidentes de transito (RTA) No. of Road Traffic Accident (RTA)
Km de Conducción Km Driven
No. De trabajo restringido No. of Restricted Workdays
Frecuencia de lesiones con tiempo perdido (LTIFR) Lost Time Injury Frequency Rate (LTIFR)
Indice de Frecuencia de Lesiones Registrables Totales (TRFTotal Recordable Frequency rate (TRFR)
Indice de Severidad (SR) Severity Rate (SR)

No. De Entrenamiento HSE No. of HSE Training Hours

No. De visitas HSE de Alta Dirección No. of HSE Management Visit
No. De Charlas de Seguridad No. of Toolbox Talks
No. De AST No. of Job Safety Analysis
No. De Reuniones HSE No. of HSE Meetings
No. De Inspecciones HSE No. of HSE Inspections
No. Tarjetas de Observacion de Peligros No. Safety/Hazard Observation Card
 Manhours

me Injuries
Restricted Cases
al Treatment Cases

uting Injuries

Traffic Accident (RTA)

cted Workdays
ury Frequency Rate (LTIFR)
able Frequency rate (TRFR)

raining Hours
anagement Visit

fety Analysis

azard Observation Card