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  • DF 01 Rev 04

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    francisca
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    The document outlines two objectives for reducing workplace accidents and lost days. The first objective aims to reduce the accident rate by 15% compared to 2015. The second objective aims to reduce the rate of occupational injuries and illnesses by 15% compared to 2015. Progress will be measured monthly and responsibilities, deadlines, and allocated resources are defined for each objective.

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    revision de matriz

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    DF 01 rev 04

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    The document outlines two objectives for reducing workplace accidents and lost days. The first objective aims to reduce the accident rate by 15% compared to 2015. The second objective aims to reduce the rate of occupational injuries and illnesses by 15% compared to 2015. Progress will be measured monthly and responsibilities, deadlines, and allocated resources are defined for each objective.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    8 views10 pages

    DF 01 Rev 04

    Uploaded by

    francisca
    The document outlines two objectives for reducing workplace accidents and lost days. The first objective aims to reduce the accident rate by 15% compared to 2015. The second objective aims to reduce the rate of occupational injuries and illnesses by 15% compared to 2015. Progress will be measured monthly and responsibilities, deadlines, and allocated resources are defined for each objective.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 10

    CÓDIGO: DF 01

    REVISIÓN: 04
    APROBACIÓN: 04.02.2016
    AREA
    CANTIDAD DE MESES
    N° OBJETIVO META ACTIVIDADES PLAZO RESP.
    PRIMER SEGUNDO
    SEMESTRE SEMESTRE
    1 1
    Disminuir el numero de 1 1
    1 accidentes de trabajo sufridos Disminuir un 15% de la
    1 1
    por los colaboradores con tasa de accidentabilidad
    respecto al periodo anual con respecto al año 2015 1 1
    anterior
    1 1

    TOTAL OBJETIVO
    1 1
    Disminuir el numero de días
    perdidos de los colaboradores 1 1
    Disminuir un 15% de la
    producto de accidentes y 1 1
    2 tasa de Siniestralidad con
    enfermedades ocupacionalas
    respecto al año 2015 1 1
    con respecto al periodo anual
    anterior 1 1

    TOTAL OBJETIVO
    METAS Y OBJETIVOS DEL SG FSSO

    (NOMBRE DEL ÁREA)


    PRIMER SEMESTRE SEGUNDO SEMESTRE
    Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre
    EVIDENCIA Total
    % avance % avance % avance % avance % avance % avance Semestre % avance % avance % avance

    0% 0% 0% 0% 0% 0% 0% 100% 0% 0%

    0% 0% 0% 0% 0% 0% 0% 100% 0% 0%

    0% 0% 0% 0% 0% 0% 0% 100% 0% 0%

    0% 0% 0% 0% 0% 0% 0% 100% 0% 0%

    0% 0% 0% 0% 0% 0% 0% 100% 0% 0%

    O 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% 0% 0% 0% 0% 0%

    O 0%
    SEGUNDO SEMESTRE
    PLAN DE ACCION RECURSOS ASIGNADOS
    Octubre Noviembre Diciembre CUMPLIMIENTO
    Total ANUAL
    % avance % avance % avance Semestre RESPONSABLE PLAZO MEDIDAS CONCEPTO COSTO

    0% 0% 0% 100% 100% 0

    0% 0% 0% 100% 100%
    0% 0% 0% 100% 100%
    0% 0% 0% 100% 100%
    0% 0% 0% 100% 100%

    100% 100% RECURSOS X OBJETIVO 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% RECURSOS X OBJETIVO 0
    CÓDIGO: DF 01
    REVISIÓN: 04
    APROBACIÓN: 04.02.2016
    AREA
    CANTIDAD DE MESES
    N° OBJETIVO META ACTIVIDADES PLAZO RESP. EVIDENCIA
    PRIMER SEGUNDO
    SEMESTRE SEMESTRE
    1 1

    1 1
    1
    1 1

    1 1

    1 1

    TOTAL OBJETIVO
    1 1

    1 1

    1 1
    2
    1 1

    1 1

    TOTAL OBJETIVO
    OBJETIVOS DEL SG FSSO

    (NOMBRE DEL ÁREA)


    PRIMER SEMESTRE SEGUNDO SEMESTRE
    Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre
    Total
    % avance % avance % avance % avance % avance % avance Semestre % avance % avance % avance

    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% 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% 0% 0% 0% 0% 0% 0% 0% 0% 0%

    0%
    SEGUNDO SEMESTRE
    PLAN DE ACCION RECURSOS ASIGNADOS
    Octubre Noviembre Diciembre CUMPLIMIENTO
    Total ANUAL
    % avance % avance % avance Semestre RESPONSABLE PLAZO MEDIDAS CONCEPTO COSTO

    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% RECURSOS X OBJETIVO 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% RECURSOS X OBJETIVO 0
    CÓDIGO: DF 01
    REVISIÓN: 04
    APROBACIÓN: 04.02.2016
    AREA
    CANTIDAD DE MESES
    N° OBJETIVO META ACTIVIDADES PLAZO RESP. EVIDENCIA
    PRIMER SEGUNDO
    SEMESTRE SEMESTRE
    1 1

    1 1
    1
    1 1

    1 1

    1 1

    TOTAL OBJETIVO
    1 1

    1 1

    1 1
    2
    1 1

    1 1

    TOTAL OBJETIVO
    OBJETIVOS DEL SG FSSO

    (NOMBRE DEL ÁREA)


    PRIMER SEMESTRE SEGUNDO SEMESTRE
    Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre
    Total
    % avance % avance % avance % avance % avance % avance Semestre % avance % avance % avance

    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% 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% 0% 0% 0% 0% 0% 0% 0% 0% 0%

    0%
    SEGUNDO SEMESTRE
    PLAN DE ACCION RECURSOS ASIGNADOS
    Octubre Noviembre Diciembre CUMPLIMIENTO
    Total ANUAL
    % avance % avance % avance Semestre RESPONSABLE PLAZO MEDIDAS CONCEPTO COSTO

    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% RECURSOS X OBJETIVO 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% RECURSOS X OBJETIVO 0
    Objetivo Cumplimiento actividad
    1 100.00%
    2 0.00%

    OBJETIVO ABASTECIMIENTO

    100.00%

    90.00%

    80.00%

    70.00%

    60.00%

    50.00%

    40.00%

    30.00%

    20.00%

    10.00%
    Cumplimiento actividad
    0.00%
    1 2

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