UNIVERSITY MANUELA BELTRAN

GLOSSARY

SUBMITTED TO:
MARIA CAROLINA ARISTIZABAL

SUBMITTED

JENY PAOLA BUSTOS VALDES

HEIDY MARIANA RIOS BERNAL
STEFANY BERMUDEZ SAAVEDRA
ANGIE COY

BOGOTA
APRIL 2019

✔ What are the process indicators

 INDICATOR NAME DEFINITION. AS MEASURED.

✔ Self appraisal Initial evaluation of the SG-

SST Summary of percentage for
each of the evaluated items
✔ Execution of the (Number of activities
work plan Execution of the work plan developed in the period in
in the SGSST the plan / num of proposed
activities in the work plan) x
100

✔ Intervention of risks Total number of hazards

and hazard Intervention of identified intervened in the period /
hazards total identified hazards

✔ Number of activities
Accident plan Execution of the accident developed in the intervention
intervention plan of priority risks / activities
proposed for the intervention
of priority risks

✔ Investigation of
accidents and Percentage of accidents /
incidents. incidents investigated Number of accidents /
incidents investigated / nro
of accidents / incidents
reported
✔ Simulacrum Percentage of simulacrum Number of simulacrum
conducted per venue performed / nro of
programmed drills

✔ What are the structure indicators

 INDICATOR NAME DEFINITION. AS MEASURED.

Objectives and goals Objectives and safety goals objectives and goals written
disclosed Security and disclosed.

Sst policy Divulgación de la política de "Document of SST Policy

SST signed, disclosed and dated.
Compliance with standard
requirements. "
Annual work plan Number of areas of the
Areas with annual Work company with annual work
Plan in SST plan in OSH / Total areas of
the company.
Responsibilities Assignment of Total number of Heads with
responsibilities delegation of responsibility
in SGSST / Total Heads of
the structure.
Identification of Defined method for hazard
hazards and risks Defined method for hazard identification
identification

Copasst performance Copasst performance The company has a

COPASST in operation and
with delegation of functions.
Resources Assignment of Human No. of human resources
Resources available according to
company size.
Emergency plan Sites with Emergency Plan Number of sites with
emergency plan / Total
number of workers.
OSH Training Areas with annual SST Number of Areas with
training plan annual training plan in
OSH / Total areas

✔ What are the results indicators

 INDICATOR NAME

✔ Occupational
Accident Frequency
Index
✔ Frequency Index of
Work Accidents with
Disability
✔ Occupational
Accident Severity
Index
✔ Index of
Incapacitating
Injuries by
occupational accident
✔ Accident rate

✔ Frequency of
Absenteeism Index

✔ Severity Index of
Absenteeism
✔ Percentage of Lost
Time
✔ Induction Coverage
✔ % Inspections carried
out
✔
✔ Efficiency improved
conditions
✔
✔ % Improved
conditions
✔
✔ Corrective actions
✔ Efficiency improved
conditions
✔
✔
✔ % Improved
conditions
✔
✔
✔ Corrective actions