Tabla de seguimiento de Objetivos

Cibic S.A. SISTEMA DE GESTION AMBIENTAL

2011 Meta Programas de Gestion 2012

ID Objetivo Indicador Unidad Período de Calculo

May

May
Ago

Nov
Ene

Ene
Sep
Feb

Mar

Jun

Feb

Mar

Jun
Abr

Abr
Oct

Dic
Jul

Jul
R 02 Acciones Responsable Plazo

Implementar el
Resp de Medio
Procedimeinto de Gestion Jan-11
Ambiente
de Residuos
Cantidadde residuos

106.27

101.07

102.38

123.40

100.47

131.55

140.18

146.67

157.56

144.26

132.77

126.21

134.49

122.96
117.61
84.26

80.33

99.82

97.41
Minimizar la generación de
1 patológicos/ cantidad de g/paciente Mens 90 g/pac
residuos patológicos
pacientes
Hacer reunion con Cesar
Elvira Feb-11
Yene
2012 Meta Programas de Gestion

Ago

Nov
Sep

Oct

Dic
R 03 Acciones Responsable Plazo

Reunirse con Cesar Yene para

ver los temas que nos lleven a un Resp SGA Sep-12
reduccion gradual de los mismos

140.45

151.61

136.42

141.48

152.66
120 g/pac

Capacitacion a los sectores sobre

lo que hay que tirar en las bolsas Resp SGA Sep-12
rojas
 EPE (MEDICION EN K
PERIODO EPE PTE ROCA PERIODO EPE ZEBALLOS PERIODO
BIM 02/10 (Mar-Abr) 7774
BIM 03/10 (May-Jun) 10785 BIM 02/10 (Abril-May) 5766
BIM 04/10 (Jul-Agos) 14432 BIM 03/10 (Jun-Jul) 26930
BIM 05/10 (Sep-Oct) 14861 BIM 04/10 (Ago-Sept) 31063
BIM 06/10 (Nov-Dic) 17333 BIM 05/10 (Oct-Nov) 34833
BIM 01/11 (Ene-Febre) 28544 BIM 06/10 (Dic-Ene) 49243
BIM 02/11 ( Marz-Abril) 22871 BIM 01/11 (Feb-Marz) 40896
BIM 03/11 (May-Jun) 15161 BIM 02/11 (Abril-May) 34167
BIM 04/11 (Julio-Agost) 15137 BIM 03/11 (Jun-Jul) 34928
BIM 05/11 (Sep-Oct) 15041 BIM 04/11 (Ago-Sept) 38868
BIM 06/11 (Nov-Dic) 18739 BIM 05/11 (Oct-Nov) 38727
BIM 01/12 (Ene-Feb) 27612 BIM 06/11 (Dic-Ene) 51376
BIM 02/12 (Marz-Abril) 23910 BIM 01/12( Feb-Marz) 49409
BIM 03/12 (May-Jun) 17585 BIM 02/12(Abr-May) 43552
BIM 04/12 (Jul-Ago) 15259 BIM 03/12 ( Jun-Jul) 36062
BIM 05/12 15003 BIM 04/12 (Ago-Sep) 41856
BIM 06/12 23023 BIM 05/12 (Oct-Nov) 50010
BIM 01/13 24395 BIM 06/12 (Dic-Ene) 53210
BIM 02/13 20000 BIM 01/13 (Feb-Mar) 53850
BIM 03/13 15320 BIM 02/13 (Abr-May) 55059
BIM 04/13 16095 BIM 03/13 (May-Jun) 51160
BIM 05/13 18156 BIM 04/13 54039 BIM 04/13
BIM 06/13 25096 BIM 05/13 51936 BIM 05/13
BIM 01/14 33429 BIM 06/13 57337 BIM 06/13
BIM 02/14 20558 BIM 01/14 72306 BIM 01/14
BIM 03/14 17392 BIM 02/14 54426 BIM 02/14
BIM 04/14 17681 BIM 03/14 53484 BIM 03/14
BIM 05/14 17421 BIM 04/14 53000 BIM 04/14
BIM 06/14 23498 BIM 05/14 54322 BIM 05/14
BIM 01/15 24921 BIM 06/14 59898 BIM 06/14
BIM 02/15 26557 BIM 01/15 70560 BIM 01/15
BIM 03/15 19403 BIM 02/15 67158 BIM 02/15
BIM 04/15 18890 BIM 03/15 60564 BIM 03/15
BIM 05/15 18727 BIM 04/15 56856 BIM 04/15
BIM 06/15 21911 BIM 05/15 56670 BIM 05/15
BIM 06/15 62244 BIM 06/15
MEDICION EN KWH)
EPE COLON PERIODO EPE OROñO Total Pac vs Epe Roca Pac vs Epe Roca

16551 39,923 39,954

41362 43,626 42,394
45924 46,067 45,742
52166 48,764 47,203
77787 41,406 44,033
63767 47,710 43,027
49328 51,980 52,199
50065 56,816 50,474
53909 57,977 60,231
57466 50,805 56,719
78988 45,411 47,142
73319 55,062 53,134
61137 55,523 52,245
51321 57,719 54,888
56859 57,783 57,327
73033 56,469 61,085
77605 53,534 53,367
73850 64,068 58,087
70379 62,145 65,378
67255 68,165 62,248
BIM 04/13 86 72281 73,708 70,518
BIM 05/13 975 78007 73,631 73,708
959 BIM 06/13 3429 95154 64,232 67,377
3957 BIM 01/14 5593 102414 66,536 64,232
3051 BIM 02/14 3494 78363 74,587 66,536
2285 BIM 03/14 3264 76714 74,332 74,587
1982 BIM 04/14 3387 75790 77,906 74,332
2163 BIM 05/14 3720 89279 74,792 77,906
3290 BIM 06/14 4022 102793 67,728 74,792
4058 BIM 01/15 4789 102562 71,655 67,728
4196 BIM 02/15 4842 89005 79,444 71,655
2767 BIM 03/15 3883 82396 81,814 79,444
2050 BIM 04/15 3273 80720 80,668 78,496
2363 BIM 05/15 3738 90256 81,306 81,814
2198 BIM 06/15 2198 85,031 80,668
 Volumen Fijo

AGUA(MEDICION EN M3)
PERIODO AGUA PTE ROCA AGUA ZEBALLOS AGUA COLON AGUA OROñO Total
BIM 02/10 103.01
BIM 03/10 103.01 60 163.01
BIM 04/10 103.01 153 256.01
BIM 05/10 103.01 357 460.01
BIM 06/10 103.01 611 714.01
BIM 01/11 103.01 536 639.01
BIM 02/11 103.01 463 566.01
BIM 03/11 103.01 486 589.01
BIM 04/11 103.01 584 687.01
BIM 05/11 103.01 572 675.01
BIM 06/11 103.01 475 578.01
BIM 01/12 103.01 304 407.01
BIM 02/12 103.01 233 336.01
BIM 03/12 103.01 352 455.01
BIM 04/12 103.01 358 461.01
BIM 05/12 103.01 438 541.01
BIM 06/12 103.01 429 532.01
BIM 01/13 103.01 429 532.01
BIM 02/13 103.01 410 513.01
BIM 03/13 103.01 410 513.01
BIM 04/13 103.01 406 509.01
BIM 05/13 103.01 601 704.01
BIM 06/13 103.01 418 6 527.01
BIM 01/14 103.01 403 3 25.88 534.89
BIM 02/14 103.01 398 8 25.88 534.89
BIM 03/14 103.01 358 7 25.88 493.89
BIM 04/14 103.01 425 12 25.88 565.89
BIM 05/14 103.01 489 72 25.88 689.89
BIM 06/14 103.01 361 79 25.88 568.89
BIM 01/15 103.01 346 44 25.88 518.89
BIM 02/15 103.01 292 57 25.88 477.89
BIM 03/15 103.01 333 34 25.88 495.89
BIM 04/15 103.01 25.88 128.89
BIM 05/15 103.01 25.88 128.89
BIM 06/15 103.01 25.88 128.89
 GAS (MEDICION EN M3)
PERIODO GAS PTE ROCA GAS ZEBALLOS GAS COLON GAS OROñO Total
May-10
Jun-10 0
Jul-10 0
Aug-10 0
Sep-10 0
Oct-10 0
Nov-10 0
Dec-10 0
Jan-11 0
Feb-11 0
Mar-11 0
Apr-11 0
May-11 0
Jun-11 0
Jul-11 0
Aug-11 0 0
Sep-11 0 184 184
Oct-11 937 184 1121
Jan-12 1027 328.5 1356
Feb-12 273 328.5 601.5
Mar-12 0 373 373
Apr-12 7 373 380
May-12 40 210.5 250.5
Jun-12 579 210.5 789.5
Jul-12 968 280.5 1249
Aug-12 1257 280.5 1538
Sep-12 1048 128.5 1177
Oct-12 595 128.5 723.5
Nov-12 238 86.5 324.5
Dec-12 15 86.5 101.5
Jan-13 55 298.5 353.5
Feb-13 86.5 298.5 385
Mar-13 217 76.5 293.5
Apr-13 268.5 76.5 345
May-13 182 137.5 319.5
Jun-13 557 137.5 1 695.5
Jul-13 460 179.5 1 640.5
Aug-13 911 179.5 0 0 1091
Sep-13 555 582 1 0 1138
Oct-13 512 582 1 1 1096
Nov-13 252.5 322 1 1 576.5
Dec-13 348.5 322 1 2 673.5
Jan-14 348.5 161 1 2 512.5
Feb-14 454 161 1 1 617
Mar-14 343.5 152.5 1 1 498
Apr-14 343.5 152.5 1 1 498
May-14 236 136 2 1 375
Jun-14 236 136 2 1 375
Jul-14 630 143.5 0 1 774.5
Aug-14 496 143.5 0 1 640.5
Sep-14 150 117.5 0 1 268.5
Oct-14 344 117.5 0 1 462.5
Nov-14 344 58.5 0 1 403.5
Dec-14 189.5 58.5 0 1 249
Jan-15 189.5 213.5 0 1 404
Feb-15 300 213.5 0 1 514.5
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
MES Nº de Pacientes
Jan-08 16,105
Feb-08 17,079
Mar-08 17,272
Apr-08 19,596
May-08 18,298
Jun-08 16,866
Jul-08 19,245
Aug-08 19,238
Sep-08 20,723
Oct-08 19,801
Nov-08 18,138
Dec-08 16,410
Jan-09 15,821
Feb-09 16,100
Mar-09 19,339
Apr-09 18,504
May-09 18,246
Jun-09 18,939
Jul-09 18,241
Aug-09 18,629
Sep-09 20,043
Oct-09 19,695
Nov-09 19,310
Dec-09 17,687
Jan-10 16,032
Feb-10 17,262
Mar-10 22,868
Apr-10 20,663
May-10 19,291
Jun-10 20,632
Jul-10 21,762
Aug-10 21,864
Sep-10 23,878
Oct-10 22,189
Nov-10 25,014
Dec-10 23,750
Jan-11 20,283
Feb-11 21,123
Mar-11 21,904
Apr-11 25,806
May-11 26,393
Jun-11 25,587
Jul-11 24,887
Aug-11 31,929
Sep-11 28,302
Oct-11 29,675
Nov-11 27,044
Dec-11 23,761
Jan-12 23,381
Feb-12 22,030
Mar-12 31,104
Apr-12 23,958
May-12 28,287
Jun-12 27,236
Jul-12 27,652
Aug-12 30,067
Sep-12 27,260
Oct-12 30,523
Nov-12 30,562
Dec-12 25,907
Jan-13 27,460
Feb-13 26,074
Mar-13 32,013
Apr-13 32,055
May-13 33,323
Jun-13 28,822
Jul-13 33,426
Aug-13 34,739
Sep-13 35,779
Oct-13 37,929
Nov-13 35,702
Dec-13 31,675
Jan-14 32,557
Feb-14 32,651
Mar-14 33,885
Apr-14 36,838
May-14 37,749
Jun-14 35,706
Jul-14 38,626
Aug-14 37,935
Sep-14 39,971
Oct-14 38,725
Nov-14 36,067
Dec-14 33,922
Jan-15 33,806
Feb-15 32,856
Mar-15 38,799
Apr-15 40,918
May-15 38,526
Jun-15 39,970
Jul-15 41,844
Aug-15 38,824
Sep-15 42,482
Oct-15 42,549
Nov-15 41,495
Dec-15 37,657
 RESIDUOS DOMESTICOS
MES AÑO Oroño Zeballos Colon Roca
Jan-14 2014 - - - -
Feb-14 2014 - - - -
Mar-14 2014 1 380 3 253
Apr-14 2014 1 405 3 170
May-14 2014 1 392 3 300
Jun-14 2014 1 425 3 323
Jul-14 2014 1 448 3 327
Aug-14 2014 1 314 3 300
Sep-14 2014 1 300 3 315
Oct-14 2014 1 435 3 307
Nov-14 2014 1 459 3 96
Dec-14 2014 1 446 3 151
Jan-15 2015 1 428 3 353
Feb-15 2015 1 645 3 411
Mar-15 2015 1 711 3 308
Apr-15 2015 1 758 3 371
May-15 2015 1 789 3 278
Jun-15 2015 1 1098 3 459
Jul-15 2015 1 1164 3 668
Aug-15 2015 1 1186 3 472
Sep-15 2015 1 1465 3 636
Oct-15 2015 1 1311 3 588
Nov-15 2015 1 1375 3 624
Dec-15 2015 1 1208 3 611
MESTICOS
Total Nº de Personal Kgr x Personal
- 180 0.00
- 180 0.00
637 180 3.54
579 180 3.22
696 180 3.87
752 180 4.18
779 180 4.33
618 180 3.43
619 180 3.44
746 180 4.14
559 180 3.11
601 180 3.34
785 180 4.36
1,060 180 5.89
1,023 180 5.68
1,133 180 6.29
1,071 180 5.95
1,561 180 8.67
1,836 180 10.20
1,662 180 9.23
2,105 180 11.69
1,903 180 10.57
2,003 180 11.13
1,823 180 10.13
 CONTROL SOMA
MES AÑO KILOS ESTADO Nº de Pacientes gr x Paciente
Jan-08 2008 1,208 16,105 75.01
Feb-08 2008 1,430 17,079 83.73
Mar-08 2008 1,299 17,272 75.21
Apr-08 2008 1,388 19,596 70.83
May-08 2008 1,469 18,298 80.28
Jun-08 2008 1,530 16,866 90.72
Jul-08 2008 1,414 19,245 73.47
Aug-08 2008 1,851 19,238 96.22
Sep-08 2008 1,360 20,723 65.63
Oct-08 2008 1,583 19,801 79.95
Nov-08 2008 1,680 18,138 92.62
Dec-08 2008 1,599 P. MENSUAL 16,410 97.44
Jan-09 2009 1,436 15,821 90.77
Feb-09 2009 1,226 16,100 76.15
Mar-09 2009 1,438 19,339 74.36
Apr-09 2009 1,522 18,504 82.25
May-09 2009 1,510 18,246 82.76
Jun-09 2009 1,574 18,939 83.11
Jul-09 2009 2,177 18,241 119.35
Aug-09 2009 1,902 18,629 102.10
Sep-09 2009 1,996 20,043 99.59
Oct-09 2009 1,912 19,695 97.08
Nov-09 2009 1,998 19,310 103.47
Dec-09 2009 1,685 P. MENSUAL 17,687 95.27
Jan-10 2010 1,843 16,032 114.96
Feb-10 2010 1,573 17,262 91.13
Mar-10 2010 1,893 22,868 82.78
Apr-10 2010 1,730 20,663 83.72
May-10 2010 1,758 19,291 91.13
Jun-10 2010 2,472 20,632 119.81
Jul-10 2010 2,500 21,762 114.88
Aug-10 2010 2,347 21,864 107.35
Sep-10 2010 2,563 23,878 107.34
Oct-10 2010 2,311 22,189 104.15
Nov-10 2010 2,649 25,014 105.90
Dec-10 2010 2,535 P. MENSUAL 23,750 106.74
Jan-11 2011 2,156 20,283 106.30
Feb-11 2011 1,780 21,123 84.27
Mar-11 2011 2,214 21,904 101.08
Apr-11 2011 2,073 25,806 80.33
May-11 2011 2,702 26,393 102.38
Jun-11 2011 2,554 25,587 99.82
Jul-11 2011 3,071 24,887 123.40
Aug-11 2011 3,208 31,929 100.47
Sep-11 2011 3,723 28,302 131.55
Oct-11 2011 3,490 29,675 117.61
Nov-11 2011 3,915 27,044 144.76
Dec-11 2011 3,485 P. MENSUAL 23,761 146.67
Jan-12 2012 3,684 23,381 157.56
Feb-12 2012 2,146 22,030 97.41
Mar-12 2012 4,487 31,104 144.26
Apr-12 2012 3,181 23,958 132.77
May-12 2012 3,570 28,287 126.21
Jun-12 2012 3,663 27,236 134.49
Jul-12 2012 3,400 27,652 122.96
Aug-12 2012 4,223 30,067 140.45
Sep-12 2012 4,133 27,260 151.61
Oct-12 2012 4,164 30,523 136.42
Nov-12 2012 4,324 30,562 141.48
Dec-12 2012 3,955 P. MENSUAL 25,907 152.66
Jan-13 2013 3,786 27,460 137.87
Feb-13 2013 2,899 26,074 111.18
Mar-13 2013 3,903 32,013 121.92
Apr-13 2013 4,018 32,055 125.35
May-13 2013 3,959 33,323 118.81
Jun-13 2013 4,027 28,822 139.72
Jul-13 2013 3,273 33,426 97.92
Aug-13 2013 3,936 34,739 113.30
Sep-13 2013 3,225 35,779 90.14
Oct-13 2013 3,011 37,929 79.39
Nov-13 2013 3,406 35,702 95.40
Dec-13 2013 2,955 P. MENSUAL 31,675 93.29
Jan-14 2014 2,674 32,557 82.13
Feb-14 2014 2,833 32,651 86.77
Mar-14 2014 2,962 33,885 87.41
Apr-14 2014 3,098 36,838 84.10
May-14 2014 3,885 37,749 102.92
Jun-14 2014 3,173 35,706 88.86
Jul-14 2014 3,677 38,626 95.19
Aug-14 2014 2,925 37,935 77.11
Sep-14 2014 3,178 39,971 79.51
Oct-14 2014 3,025 38,725 78.11
Nov-14 2014 3,038 36,067 84.23
Dec-14 2014 3,271 P. MENSUAL 33,922 96.43
Jan-15 2015 3,024 33,806 89.45
Feb-15 2015 2,436 32,856 74.14
Mar-15 2015 3,070 38,799 79.13
Apr-15 2015 2,740 40,918 66.96
May-15 2015 4400.5 38526 114.22
Jun-15 2015 3345.8 39970 83.71
Jul-15 2015 3552.7 41844 84.90
Aug-15 2015 3237.2 38824 83.38
Sep-15 2015 3551 42482 83.59
Oct-15 2015 3529.5 42549 82.95
Nov-15 2015 3599.6 41495 86.75
Dec-15 2015 2911.4 P. MENSUAL 37657 77.31
 CANTIDAD DE HOJAS REQUERIDAS X MES
MES AÑO Unidades Nº de Pacientes Hojas x Pac Unidades Cap Unidades Otros
Jan-10 2010 201 16,032 6.27
Feb-10 2010 299 17,262 8.66
Mar-10 2010 293 22,868 6.41
Apr-10 2010 314 20,663 7.60
May-10 2010 302 19,291 7.83
Jun-10 2010 242 20,632 5.86
Jul-10 2010 302 21,762 6.94
Aug-10 2010 101 21,864 2.31
Sep-10 2010 385 23,878 8.06
Oct-10 2010 264 22,189 5.95
Nov-10 2010 195 25,014 3.90
Dec-10 2010 277 23,750 5.83
Jan-11 2011 164 20,283 4.04
Feb-11 2011 230 21,123 5.44
Mar-11 2011 226 21,904 5.16
Apr-11 2011 287 25,806 5.56
May-11 2011 204 26,393 3.86
Jun-11 2011 238 25,587 4.65
Jul-11 2011 276 24,887 5.55
Aug-11 2011 232 31,929 3.63
Sep-11 2011 328 28,302 5.79
Oct-11 2011 226 29,675 3.81
Nov-11 2011 247 27,044 4.57
Dec-11 2011 249 23,761 5.24
Jan-12 2012 215 23,381 4.60 96 102
Feb-12 2012 222 22,030 5.04 96 111
Mar-12 2012 260 31,104 4.18 72 159
Apr-12 2012 288 23,958 6.01 48 120
May-12 2012 316 28,287 5.59 132 112
Jun-12 2012 303 27,236 5.56 168 152
Jul-12 2012 329 27,652 5.95 180 130
Aug-12 2012 397 30,067 6.60 432 210
Sep-12 2012 311 27,260 5.70 96 64
Oct-12 2012 324 30,523 5.31 193 156
Nov-12 2012 418 30,562 6.84 218 139
Dec-12 2012 363 25,907 7.01 244 119
Jan-13 2013 194 27,460 3.53 48 105
Feb-13 2013 300 26,074 5.75 210 73
Mar-13 2013 357 32,013 5.58 192 124
Apr-13 2013 350 32,055 5.46 204 116
May-13 2013 439 33,323 6.59 312 136
Jun-13 2013 245 28,822 4.25 132 123
Jul-13 2013 318 33,426 4.76 216 112
Aug-13 2013 448 34,739 6.45 306 152
Sep-13 2013 373 35,779 5.21 200 173
Oct-13 2013 442 37,929 5.83 277 165
 Nov-13 2013 390 35,702 5.46 216 174
Dec-13 2013 356 31,675 5.62 234 122
Jan-14 2014 398 32,557 6.11 240 158
Feb-14 2014 317 32,651 4.85 174 143
Mar-14 2014 384 33,885 5.67 252 132
Apr-14 2014 412 36,838 5.59 239 173
May-14 2014 417 37,749 5.52 222 195
Jun-14 2014 372 35,706 5.21 180 192
Jul-14 2014 389 38,626 5.04 240 149
Aug-14 2014 344 37,935 4.53 174 170
Sep-14 2014 376 39,971 4.70 263 113
Oct-14 2014 378 38,725 4.88 233 145
Nov-14 2014 285 36,067 3.95 168 117
Dec-14 2014 366 33,922 5.39 230 136
Jan-15 2015 363 33,806 5.37 260 103
Feb-15 2015 158 32,856 2.40 89 69
Mar-15 2015 453 38,799 5.84 300 153
Apr-15 2015 298 40,918 3.64 180 118
May-15 2015 374 38,526 4.85 235 139
Jun-15 2015 313 39,970 3.92 198 115
Jul-15 2015 413 41,844 4.93 205 208
Aug-15 2015 373 38,824 4.80 238 135
Sep-15 2015 359 42,482 4.23 248 111
Oct-15 2015 370 42,549 4.35 225 145
Nov-15 2015 293 41,495 3.53 164 129
Dec-15 2015 318 37,657 4.22 216 102

Resmas totales requeridas por

Cantdad de Resmas

500

450

400 397
385
350
328 329 324
314 316 311
300 299293 302 302 303
277 287 288
276
264 260
250 242 247249
230226 238 232 226 215222
200 201 195 204
164
150

100 101

50

-
May-10

Jan-11

May-11

May-12
Jan-10

Mar-10

Jul-10

Sep-10

Nov-10

Mar-11

Jul-11

Sep-11

Nov-11

Jan-12

Mar-12

Jul-12

Sep-12

Nov-12

Cantdad de hojas por pacient

10.00
x paciente

9.00
8.66
8.00 8.06
 Cantdad de hojas por pacient
10.00
Hojas x paciente
9.00
8.66
8.00 8.06
7.607.83
7.00 6.94 6
6.60
6.27 6.41
6.00 5.86 5.95 5.83 5.79 6.01 5.95
5.595.56 5.70
5.44 5.56 5.55
5.24 5.04 5.31
5.00 5.16
4.65 4.57 4.60
4.18
4.00 3.90 4.04 3.86 3.63 3.81
3.00
2.31
2.00

1.00

0.00
Feb-10
Mar-10

May-10

Aug-10

Oct-10

Mar-11

May-11

Oct-11

Dec-11
Jan-12

Mar-12

May-12
Jun-12
Jan-10

Apr-10

Jun-10
Jul-10

Sep-10

Nov-10
Dec-10
Jan-11
Feb-11

Apr-11

Jun-11
Jul-11
Aug-11
Sep-11

Nov-11

Feb-12

Apr-12

Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Resmas CAP vs Res
Cantdad de Remas

500

450
432
400

350
312 306
300

250 244
218 210 216
200 193 204 200
192
180
168
150
132 132
100 96 96 96
72
50 48 48

-
Mar-12

May-12

Aug-12

Nov-12

Dec-12

Mar-13

May-13

Aug-13
Apr-12

Jul-12

Sep-12

Oct-12

Apr-13

Jul-13

Sep-13
Jan-12

Feb-12

Jun-12

Jan-13

Feb-13

Jun-13

Oct-13

Hoja x paciente CAP vs

8.00
Cantdad de hojas

7.00 7.18

6.00

5.00
4.71 4.68
4.40
4.00 4.03
3.57 3.65
3.00 3.08 3.25 3.16 3.00 3.18
3.23
3.
 Cantdad de

0.00
1.00
2.00
3.00
4.00
5.00
6.00
7.00

Jan-12

Feb-12
2.05 2.18

Mar-12

Apr-12
1.16 1.00

May-12
2.33

Jun-12

Jul-12
3.08 3.25

Aug-12
7.18

Sep-12
1.76

Oct-12
3.16

Nov-12
3.57

Dec-12
4.71

Jan-13
0.87

Feb-13
4.03

Mar-13

Apr-13
3.00 3.18

May-13
4.68

Jun-13
2.29

Jul-13
3.23

Aug-13
4.40

Sep-13
2.79

Oct-13
3.65

Nov-13
3.
ERIDAS X MES
Hojas x Pac Cap Hojas x Pac Otros
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 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
0.00 0.00
2.05 2.18
2.18 2.52
1.16 2.56
1.00 2.50
2.33 1.98
3.08 2.79
3.25 2.35
7.18 3.49
1.76 1.17
3.16 2.56
3.57 2.27
4.71 2.30
0.87 1.91
4.03 1.40
3.00 1.94
3.18 1.81
4.68 2.04
2.29 2.13
3.23 1.68
4.40 2.19
2.79 2.42
3.65 2.18
 3.03 2.44
3.69 1.93
3.69 2.43
2.66 2.19
3.72 1.95
3.24 2.35
2.94 2.58
2.52 2.69
3.11 1.93
2.29 2.24
3.29 1.41
3.01 1.87
2.33 1.62
3.39 2.00
3.85 1.52
1.35 1.05
3.87 1.97
2.20 1.44
3.05 1.80
2.48 1.44
2.45 2.49
3.07 1.74
2.92 1.31
2.64 1.70
1.98 1.55
2.87 1.35

es requeridas por los sectores

439 448 442

418 412417
397 390 398 384 389
373 372 376378 366
363 357350 356 363
344
329 324 318
316 311 317
303 300
288 285
260
245 Unidade
5222 s
194
158
May-12

Jan-13

May-13

Mar-14

Jan-15
Mar-12

Jul-12

Sep-12

Nov-12

Mar-13

Jul-13

Sep-13

Nov-13

Jan-14

May-14

Jul-14

Sep-14

Nov-14

hojas por paciente Totales Lab

hojas por paciente Totales Lab

6.847.01
6.60 6.59 6.45
6.01 5.95 6.11
5.70 5.755.58 5.83 5.62 5.675.595.52
5.595.56 5.46 5.46 5.395.37
5.31 5.21 5.215.04
5.04 4.85 4.88
0 4.76 4.70
4.53 Hojas x Pac
4.18 4.25
3.95
3.53

2.40
Mar-12

May-12
Jun-12

Feb-13

Apr-13

Dec-13

Feb-14

Apr-14
May-14

Oct-14

Dec-14
Apr-12

Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13

Mar-13

May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13

Jan-14

Mar-14

Jun-14
Jul-14
Aug-14
Sep-14

Nov-14

Jan-15
Feb-15
esmas CAP vs Resto

312 306
277
252 263 260
234 240 239 240 233 230
216 216 222 Unidades Cap
04 200 Unidades Otros
174 180 174 168
132
89
May-13

Aug-13

Dec-13

May-14

Aug-14

Dec-14
Jul-13

Sep-13

Nov-13

Jan-14

Mar-14

Jun-14

Jul-14

Sep-14

Nov-14

Jan-15
Jun-13

Oct-13

Feb-14

Apr-14

Oct-14

Feb-15

x paciente CAP vs Resto

68
4.40
Hojas x Pac Cap
3.69 3.69 3.72 3.85
3.65 Polynomial (Hojas x Pac Cap)
3.23 3.24 3.29 3.39
3.03 3.11 3.01 Hojas x Pac Otros
68
4.40
Hojas x Pac Cap
3.69 3.69 3.72 3.85
3.65 Polynomial (Hojas x Pac Cap)
3.23 3.24 3.29 3.39
3.03 2.94 3.11 3.01 Hojas x Pac Otros
2.79 2.66 Polynomial (Hojas x Pac Otros)
2.52
2.29 2.29 2.33

1.35

Aug-14

Dec-14
Jul-13

Aug-13

Sep-13

Nov-13

Dec-13

Mar-14

May-14

Jul-14

Sep-14

Oct-14

Nov-14

Feb-15
Jun-13

Oct-13

Jan-14

Feb-14

Apr-14

Jun-14

Jan-15
63

Unidade
s

158
37
Hojas x Pac

2.40

Unidades Cap
Unidades Otros

Cap
Hojas x Pac Cap)
Otros
Cap
Hojas x Pac Cap)
Otros
Hojas x Pac Otros)
 2014

May
Ene

Mar
Feb

Jun
Abr
Indicador

Cantidad de g de residuos patologicos/ cant de pacientes 82.13 86.77 87.41 84.10 102.92 88.86
Cantidad de Kg de residuos domesticos/cantidad de
personal
#REF! #REF! #REF! #REF! #REF! #REF!

Cant de hojas utilizadas x paciente 6.11 4.85 5.67 5.59 5.52 5.21

Gramos de residuos
120.00

100.00 102.92
95.19
86.77 87.41 88.86
80.00 82.13 84.10
77.11 79.51 78.1

60.00

40.00

20.00

0.00
Ene Feb Mar Abr May Jun Jul Ago Sep Oct
2014 Cantida

Kg de residuos do
12.00

10.00

8.00

6.00

4.00

2.00

0.00
Mar Abr May Jun Jul Ago Sep Oct Nov

Cantidad

Cant de h
7.00
 Cant de h
7.00

6.00 6.11
5.67 5.59 5.52
5.00 5.21 5.04
4.85 4.70 4.88
4.53
4.00

3.00

2.00

1.00

0.00
Ene Feb Mar Abr May Jun Jul Ago Sep Oct
2014
 2014 2015

May
Ago

Nov

Ene
Sep

Mar
Feb

Jun
Abr
Oct

Dic
Jul

95.19 77.11 79.51 78.11 84.23 96.43 89.45 74.14 79.13 66.96 114.22 83.71

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

5.04 4.53 4.70 4.88 3.95 5.39 5.37 2.40 5.84 3.64 4.85 3.92

mos de residuos patologicos generados por paciente

114.22

96.43
89.45
84.23 83.71 84.90 83.38 83.
7.11 79.51 78.11 79.13
74.14
66.96

Sep Oct Nov Dic Ene Feb Mar Abr May Jun Jul Ago Sep
Cantidad de g de residuos patologicos/ cant de pacientes
2015

de residuos doméstcos generados por empleado

Oct Nov Dic Ene Feb Mar Abr May Jun Jul Ago Sep

Cantidad de Kg de resi duos domesticos/cantidad de personal

Cant de hojas utlizadas por paciente

 Cant de hojas utlizadas por paciente

5.84
5.39 5.37
4.70 4.88 4.85 4.93 4.80
3
4.23
3.95 3.92
3.64

2.40

Sep Oct Nov Dic Ene Feb Mar Abr May Jun Jul Ago Sep
2015
Cant de hojas util izadas x paciente
 2015

Ago

Nov
Sep

Oct

Dic
Jul

84.90 83.38 83.59 82.95 86.75 77.31

#REF! #REF! #REF! #REF! #REF! #REF!

4.93 4.80 4.23 4.35 3.53 4.22

84.90 83.38 83.59 82.95 86.75

77.31

ul Ago Sep Oct Nov Dic

Ago Sep Oct Nov Dic

4.93 4.80
4.23 4.35 4.22
3.53

l Ago Sep Oct Nov Dic