Criticality Assessment

H340908-0000-90-143-0005_0

XSTRATA - Antapaccay Enter

2012

C:\ GESTION \ PROYECTOS \XSTRATA \ H340908-0000-90-143-0005_0.xlsx PAG 1 DE 1

 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
ANTAPA Antapaccay 1
CONCENT Planta Concentradora 2 ANTAPA
AREA0100 Mina 3 CONCENT 4 1 1 1 1 1.0 4.00 MODERADA
AREA0110 Mine Site Development & Mine Roads 4 AREA0100 4 1 1 1 1 1.0 4.00 MODERADA
0110-00 Equipment Without Information 6 AREA0110
0110-PPV-0149 Intermediate Station Tank Pump 7 0110-00
0110-PPV-0149-M1 Motor for Intermediate Station Tank Pump 0110- 10 0110-00
0110-01 Antapaccay Process Water Supply System 5 AREA0110 3 1 1 2 1 1.2 3.60 MODERADA
0110-01-01 Antapaccay South Pit Barge Pump Station 6 0110-01 3 1 1 3 2 1.7 5.10 MODERADA
0110-01-01-03-01-01 Turbidity Analizer System 9 0110-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0110-AE-28070 Turbidity Sensor 11 0110-01-01-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0110-AIT-28070 Turbidity Transmitter 11 0110-01-01-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0110-01-01-03-01-02 Level Control System 9 0110-01-01 3 1 1 1 1 1.0 3.00 BAJA
0110-LIT-28010 Ultrasonic Level Transmitter 11 0110-01-01-03-01-02 2 1 1 1 1 1.0 2.00 BAJA
0110-LIT-28018 Ultrasonic Level Transmitter 11 0110-01-01-03-01-02 2 1 1 1 1 1.0 2.00 BAJA
0110-01-01-03-01-03 Pressure Monitoring System 9 0110-01-01 2 1 1 1 1 1.0 2.00 BAJA
0110-PI-28014 Pressure Indicator - Local 11 0110-01-01-03-01-03 2 1 1 1 1 1.0 2.00 BAJA
0110-PPV-0125 Reclaim Water Barge Pumps 7 0110-01-01 3 1 1 3 1 1.4 4.20 MODERADA
0110-01-01-01-01-01 Pressure Monitoring System 9 0110-PPV-0125 3 1 1 1 1 1.0 3.00 BAJA
0110-PI-28016 Pressure Indicator - Local 11 0110-01-01-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0110-PIT-28011 Pressure Transmitter 11 0110-01-01-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0110-PPV-0125-M1 Motor for Reclaim Water Barge Pump 0110-PPV-0125 10 0110-PPV-0125 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0126 Reclaim Water Barge Pumps 7 0110-01-01 3 1 1 3 1 1.4 4.20 MODERADA
0110-01-01-02-01-01 Pressure Monitoring System 9 0110-PPV-0126 3 1 1 1 1 1.0 3.00 BAJA
0110-PI-28017 Pressure Indicator - Local 11 0110-01-01-02-01-01 2 1 1 1 1 1.0 2.00 BAJA
0110-PIT-28012 Pressure Transmitter 11 0110-01-01-02-01-01 2 1 1 1 1 1.0 2.00 BAJA
0110-PPV-0126-M1 Motor for Reclaim Water Barge Pump 0110-PPV-0126 10 0110-PPV-0126 3 1 1 2 1 1.2 3.60 MODERADA
0110-01-02 Intermediate Pump Station 6 0110-01 3 1 1 2 2 1.5 4.50 MODERADA
0110-01-02-04-01-01 Flow Monitoring System 9 0110-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0110-FE-29321 Magnetic Flow Element 11 0110-01-02-04-01-01 2 1 1 1 1 1.0 2.00 BAJA
0110-FIT-29321 Magnetic Flow Transmitter 11 0110-01-02-04-01-01 2 1 1 1 1 1.0 2.00 BAJA
0110-PPV-0146 Vertical Station Pump 7 0110-01-02 3 1 1 3 2 1.7 5.10 MODERADA
0110-PIT-28401 Pressure Transmitter 11 0110-PPV-0146 2 1 1 1 1 1.0 2.00 BAJA
0110-PPV-0146-M1 Motor for Vertical Station Pump 0110-PPV-0146 10 0110-PPV-0146 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0146-M1-LD Heater Switch Motor 0110-PPV-0146-M1 11 0110-PPV-0146-M1 3 1 1 1 1 1.0 3.00 BAJA
0110-TKF-0115 South Pit Intermediate Tank Station Desander 7 0110-01-02 2 1 1 2 2 1.5 3.00 BAJA
0110-TKF-0127 Intermediate Station Tank 7 0110-01-02 2 1 1 2 2 1.5 3.00 BAJA
0110-LIT-28400 Level Transmitter 11 0110-TKF-0127 2 1 1 1 1 1.0 2.00 BAJA
0110-PND-0031 South Waste Pond 7 0110-01 3 1 1 3 2 1.7 5.10 MODERADA
0110-01-04-01-01-01 Control Loop System 9 0110-PND-0031 3 1 2 1 1 1.2 3.60 MODERADA
0110-FE-29402 Magnetic Flow Element 11 0110-01-04-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0110-FIT-29402 Flow Transmitter - Magnetic - Conv 11 0110-01-04-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0110-LI-29400-1 Level Indicator - Local Electronic 11 0110-01-04-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0110-LT-29400 Radar Level Transmitter 11 0110-01-04-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0110-PIT-29401 Pressure Transmitter 11 0110-01-04-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0200 South Waste Pond Pump 10 0110-PND-0031 3 1 1 3 1 1.4 4.20 MODERADA
0110-PPV-0200-M1 Motor for South Waste Pond Pump 11 0110-PPV-0200 3 1 2 2 1 1.4 4.20 MODERADA
0110-PPV-0201 South Waste Pond Pump 10 0110-PND-0031 3 1 1 3 1 1.4 4.20 MODERADA
0110-PPV-0201-M1 Motor for South Waste Pond Pump 11 0110-PPV-0201 3 1 1 2 1 1.2 3.60 MODERADA
0110-SUU-0032 Antapaccay South Pit Process Water Main Station 6 0110-01 3 1 1 3 2 1.7 5.10 MODERADA
0110-01-03-04-01 Derivation to Main Truck Loading 8 0110-SUU-0032 3 1 2 1 1 1.2 3.60 MODERADA
0110-HS-29329 Local Hand Switch O/C 11 0110-01-03-04-01 3 1 1 1 1 1.0 3.00 BAJA
0110-PCV-29328 Pressure Regulator 11 0110-01-03-04-01 3 2 1 2 1 1.5 4.50 MODERADA
0110-PCV-29329 Pressure Regulator 11 0110-01-03-04-01 3 2 1 1 1 1.3 3.90 MODERADA
0110-PCV-29342 Pressure Regulator 11 0110-01-03-04-01 3 2 1 1 1 1.3 3.90 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0110-PI-29326 Pressure Indicator - Local 11 0110-01-03-04-01 3 1 1 1 1 1.0 3.00 BAJA
0110-PSV-29318 Surge Arrestor Valve 11 0110-01-03-04-01 3 2 1 1 1 1.3 3.90 MODERADA
0110-PY-29329 Solenoid Valve 11 0110-01-03-04-01 2 1 1 1 1 1.0 2.00 BAJA
0110-01-03-04-02-01 Level Control System 9 0110-SUU-0032 3 1 1 1 1 1.0 3.00 BAJA
0110-LI-29310-1 Level Indicator - Local Electronic 11 0110-01-03-04-02-01 2 1 1 1 2 1.3 2.60 BAJA
0110-LT-29310 Radar Level Transmitter 11 0110-01-03-04-02-01 2 1 1 1 2 1.3 2.60 BAJA
0110-01-03-04-02-02 Surge Arrestor Valves 9 0110-SUU-0032 3 1 1 2 1 1.2 3.60 MODERADA
0110-PSV-29327A Surge Arrestor Valve 11 0110-01-03-04-02-02 3 2 1 1 1 1.3 3.90 MODERADA
0110-PSV-29327B Surge Arrestor Valve 11 0110-01-03-04-02-02 3 2 1 2 1 1.5 4.50 MODERADA
0110-01-03-04-02-03 CCTV System 9 0110-SUU-0032 2 1 1 1 1 1.0 2.00 BAJA
0110-YE-29301 Outdoor Ptz CCTV Camera 11 0110-01-03-04-02-03 2 1 1 1 1 1.0 2.00 BAJA
0110-YT-29301 CCTV Converter 11 0110-01-03-04-02-03 2 1 1 1 1 1.0 2.00 BAJA
0110-PPV-0115 Process Water Pump 7 0110-SUU-0032 3 1 1 3 1 1.4 4.20 MODERADA
0110-PIT-29311 Pressure Transmitter - FF 11 0110-PPV-0115 2 1 1 1 1 1.0 2.00 BAJA
0110-PPV-0115-M1 Motor for Process Water Pump 0110-PPV-0115 10 0110-PPV-0115 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0115-M1-LD Heater Switch Motor 0110-PPV-0115-M1 11 0110-PPV-0115-M1 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0116 Process Water Pump 7 0110-SUU-0032 3 1 1 3 1 1.4 4.20 MODERADA
0110-PIT-29312 Pressure Transmitter - FF 11 0110-PPV-0116 2 1 1 1 1 1.0 2.00 BAJA
0110-PPV-0116-M1 Motor for Process Water Pump 0110-PPV-0116 10 0110-PPV-0116 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0116-M1-LD Heater Switch Motor 0110-PPV-0116-M1 11 0110-PPV-0116-M1 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0119 Process Water Pump 7 0110-SUU-0032 3 1 1 3 1 1.4 4.20 MODERADA
0110-PIT-29315 Pressure Transmitter - FF 11 0110-PPV-0119 2 1 1 1 1 1.0 2.00 BAJA
0110-PPV-0119-M1 Motor for Process Water Pump 0110-PPV-0119 10 0110-PPV-0119 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0119-M1-LD Heater Switch Motor 0110-PPV-0119-M1 11 0110-PPV-0119-M1 3 1 1 1 1 1.0 3.00 BAJA
0110-02 Antapaccay Fresh Water Supply System 5 AREA0110 3 1 1 3 2 1.7 5.10 MODERADA
0110-02-01 Well Water Extraction 6 0110-02 2 1 1 3 2 1.7 3.40 BAJA
0110-02-01-01-01 Delivery Line #1 8 0110-02-01 3 1 1 2 1 1.2 3.60 MODERADA
0110-02-01-01-01-01 Auxiliary Collector 9 0110-02-01-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0154 Submersible Well Pump 10 0110-02-01-01-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0110-FE-28542 Magnetic Flow Element 11 0110-PPV-0154 2 2 1 1 1 1.3 2.60 BAJA
0110-FIT-28542 Flow Transmitter - Magnetic - Conv 11 0110-PPV-0154 2 2 1 1 1 1.3 2.60 BAJA
0110-LE-28540A Conductive LEvel Sensor 11 0110-PPV-0154 2 1 1 1 2 1.3 2.60 BAJA
0110-LE-28540B Conductive Level Sensor 11 0110-PPV-0154 2 1 1 1 2 1.3 2.60 BAJA
0110-LSHL-28540 Differential Conductive Level Switch 11 0110-PPV-0154 2 1 1 1 2 1.3 2.60 BAJA
0110-PIT-28541 Pressure Transmitter 11 0110-PPV-0154 2 1 1 1 1 1.0 2.00 BAJA
0110-PPV-0154-M1 Motor for Antapaccay Submersible Well Pump 11 0110-PPV-0154 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0154-M1-AFL 480v, 60 Hz, Adjustable Frequency Drive Unit 11 0110-PPV-0154 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0160 Submersible Well Pump 10 0110-02-01-01-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0110-FE-28545 Magnetic Flow Element 11 0110-PPV-0160 2 2 1 1 1 1.3 2.60 BAJA
0110-FIT-28545 Flow Transmitter - Magnetic - Conv 11 0110-PPV-0160 2 2 1 1 1 1.3 2.60 BAJA
0110-LE-28543A Conductive Level Sensor 11 0110-PPV-0160 2 1 1 1 2 1.3 2.60 BAJA
0110-LE-28543B Conductive Level Sensor 11 0110-PPV-0160 2 2 1 1 2 1.6 3.20 BAJA
0110-LSHL-28543 Differential Conductive Level Switch 11 0110-PPV-0160 2 1 1 1 2 1.3 2.60 BAJA
0110-PIT-28544 Pressure Transmitter 11 0110-PPV-0160 2 1 1 1 1 1.0 2.00 BAJA
0110-PPV-0160-M1 Motor for Antapaccay Submersible Well Pump 11 0110-PPV-0160 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0160-M1-AFL 480v, 60 Hz, Adjustable Frequency Drive Unit 11 0110-PPV-0160 3 1 1 1 1 1.0 3.00 BAJA
0110-TKF-0110 South Antapaccay Pit Wells 10 0110-02-01-01-01-01 2 1 1 2 2 1.5 3.00 BAJA
0110-LIT-28561 Level Transmitter - D/P 11 0110-TKF-0110 2 2 1 1 1 1.3 2.60 BAJA
0110-PPV-0151 Submersible Well Pump 10 0110-02-01-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0110-FE-28551 Magnetic Flow Element 11 0110-PPV-0151 2 1 1 1 1 1.0 2.00 BAJA
0110-FIT-28551 Flow Transmitter - Magnetic - Conv 11 0110-PPV-0151 2 1 1 1 1 1.0 2.00 BAJA
0110-LE-28549A Conductive Level Sensor 11 0110-PPV-0151 2 1 1 1 2 1.3 2.60 BAJA
0110-LE-28549B Conductive Level Sensor 11 0110-PPV-0151 2 1 1 1 2 1.3 2.60 BAJA
0110-LSHL-28549 Differential Conductive Level Switch 11 0110-PPV-0151 2 1 1 1 2 1.3 2.60 BAJA
0110-PIT-28550 Pressure Transmitter 11 0110-PPV-0151 2 1 1 1 1 1.0 2.00 BAJA

Pag. 3/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0110-PPV-0151-M1 Motor for Antapaccay Submersible Well Pump 11 0110-PPV-0151 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0151-M1-AFL 480v, 60 Hz, Adjustable Frequency Drive Unit 11 0110-PPV-0151 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0159 Submersible Well Pump 10 0110-02-01-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0110-FE-28548 Magnetic Flow Element 11 0110-PPV-0159 2 1 1 1 1 1.0 2.00 BAJA
0110-FIT-28548 Flow Transmitter - Magnetic - Conv 11 0110-PPV-0159 2 1 1 1 1 1.0 2.00 BAJA
0110-LE-28546A Conductive Level Sensor 11 0110-PPV-0159 2 1 1 1 2 1.3 2.60 BAJA
0110-LE-28546B Conductive Level Sensor 11 0110-PPV-0159 2 1 1 1 2 1.3 2.60 BAJA
0110-LSHL-28546 Differential Conductive Level Switch 11 0110-PPV-0159 2 1 1 1 2 1.3 2.60 BAJA
0110-PIT-28547 Pressure Transmitter 11 0110-PPV-0159 2 1 1 1 1 1.0 2.00 BAJA
0110-PPV-0159-M1 Motor for Antapaccay Submersible Well Pump 11 0110-PPV-0159 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0159-M1-AFL 480v, 60 Hz, Adjustable Frequency Drive Unit 11 0110-PPV-0159 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0165 Submersible Well Pump 10 0110-02-01-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0110-FE-28557 Magnetic Flow Element 11 0110-PPV-0165 3 1 1 1 1 1.0 3.00 BAJA
0110-FIT-28557 Flow Transmitter - Magnetic - Conv 11 0110-PPV-0165 3 1 1 1 1 1.0 3.00 BAJA
0110-LE-28555A Conductive Level Sensor 11 0110-PPV-0165 2 1 1 1 2 1.3 2.60 BAJA
0110-LE-28555B Conductive Level Sensor 11 0110-PPV-0165 2 1 1 1 2 1.3 2.60 BAJA
0110-LSHL-28555 Differential Conductive Level Switch 11 0110-PPV-0165 2 1 1 1 2 1.3 2.60 BAJA
0110-PIT-28559 Pressure Transmitter 11 0110-PPV-0165 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0165-M1 Motor for Antapaccay Submersible Well Pump 11 0110-PPV-0165 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0165-M1-AFL 480v, 60 Hz, Adjustable Frequency Drive Unit 11 0110-PPV-0165 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0166 Submersible Well Pump 10 0110-02-01-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0110-FE-28554 Magnetic Flow Element 11 0110-PPV-0166 2 1 1 1 1 1.0 2.00 BAJA
0110-FIT-28554 Flow Transmitter - Magnetic - Conv 11 0110-PPV-0166 2 1 1 1 1 1.0 2.00 BAJA
0110-LE-28552A Conductive Level Sensor 11 0110-PPV-0166 2 1 1 1 2 1.3 2.60 BAJA
0110-LE-28552B Conductive Level Sensor 11 0110-PPV-0166 2 1 1 1 2 1.3 2.60 BAJA
0110-LSHL-28552 Differential Conductive Level Switch 11 0110-PPV-0166 2 1 1 1 2 1.3 2.60 BAJA
0110-PIT-28553 Pressure Transmitter 11 0110-PPV-0166 2 1 1 1 1 1.0 2.00 BAJA
0110-PPV-0166-M1 Motor for Antapaccay Submersible Well Pump 11 0110-PPV-0166 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0166-M1-AFL 480v, 60 Hz, Adjustable Frequency Drive Unit 11 0110-PPV-0166 3 1 1 1 1 1.0 3.00 BAJA
0110-TKF-0109 South Antapaccay Pit Wells 10 0110-02-01-01-01 2 2 1 3 2 2.0 4.00 BAJA
0110-FE-28564 Magnetic Flow Element 11 0110-TKF-0109 3 1 1 1 1 1.0 3.00 BAJA
0110-FIT-28564 Flow Transmitter - Magnetic - Conv 11 0110-TKF-0109 2 1 1 1 1 1.0 2.00 BAJA
0110-LIT-28563 Level Transmitter - D/P 11 0110-TKF-0109 3 1 1 1 1 1.0 3.00 BAJA
0110-02-01-01-02 Delivery Line #2 8 0110-02-01 3 1 1 2 1 1.2 3.60 MODERADA
0110-02-01-01-02-01 Auxiliary Collector #1 9 0110-02-01-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0150 Submersible Well Pump 10 0110-02-01-01-02-01 3 1 1 2 1 1.2 3.60 MODERADA
0110-FE-28505 Magnetic Flow Element 11 0110-PPV-0150 2 1 1 1 1 1.0 2.00 BAJA
0110-FIT-28505 Flow Transmitter - Magnetic - Conv 11 0110-PPV-0150 2 1 1 1 1 1.0 2.00 BAJA
0110-LE-28503A Conductive Level Sensor 11 0110-PPV-0150 2 1 1 1 2 1.3 2.60 BAJA
0110-LE-28503B Conductive Level Sensor 11 0110-PPV-0150 2 1 1 1 2 1.3 2.60 BAJA
Differential Conductive Level Switch_x000D_
0110-LSHL-28503 11 0110-PPV-0150 2 1 1 1 2 1.3 2.60 BAJA
0110-PIT-28504 Pressure Transmitter 11 0110-PPV-0150 2 1 1 1 1 1.0 2.00 BAJA
0110-PPV-0150-M1 Motor for Antapaccay Submersible Well Pump 11 0110-PPV-0150 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0150-M1-AFL 480v, 60 Hz, Adjustable Frequency Drive Unit 11 0110-PPV-0150 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0155 Submersible Well Pump 10 0110-02-01-01-02-01 3 1 1 2 1 1.2 3.60 MODERADA
0110-FE-28502 Magnetic Flow Element 11 0110-PPV-0155 2 1 1 1 1 1.0 2.00 BAJA
0110-FIT-28502 Flow Transmitter - Magnetic - Conv 11 0110-PPV-0155 2 1 1 1 1 1.0 2.00 BAJA
0110-LE-28500A Conductive Level Sensor 11 0110-PPV-0155 2 1 1 1 2 1.3 2.60 BAJA
0110-LE-28500B Conductive Level Sensor 11 0110-PPV-0155 2 1 1 1 2 1.3 2.60 BAJA
0110-LSHL-28500 Differential Conductive Level Switch 11 0110-PPV-0155 2 1 1 1 2 1.3 2.60 BAJA
0110-PIT-28501 Pressure Transmitter 11 0110-PPV-0155 2 1 1 1 1 1.0 2.00 BAJA
0110-PPV-0155-M1 Motor for Antapaccay Submersible Well Pump 11 0110-PPV-0155 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0155-M1-AFL 480v, 60 Hz, Adjustable Frequency Drive Unit 11 0110-PPV-0155 3 1 1 1 1 1.0 3.00 BAJA
0110-TKF-0111 South Antapaccay Pit Wells 10 0110-02-01-01-02-01 2 2 1 3 2 2.0 4.00 BAJA
0110-LIT-28531 Level Transmitter - D/P 11 0110-TKF-0111 3 1 1 1 1 1.0 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0110-02-01-01-02-02 Auxiliary Collector #2 9 0110-02-01-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPC-0027 South Antapaccay Pit Wells Intermediate Pump 10 0110-02-01-01-02-02 3 1 1 1 2 1.3 3.90 MODERADA
0110-PIT-28534 Pressure Transmitter 11 0110-PPC-0027 2 1 1 1 1 1.0 2.00 BAJA
0110-PPC-0027-M1 Motor for South Antapaccay Pit Wells Intermediate 11 0110-PPC-0027 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0152 Submersible Well Pump 10 0110-02-01-01-02-02 3 1 1 2 1 1.2 3.60 MODERADA
0110-FE-28508 Magnetic Flow Element 11 0110-PPV-0152 2 1 1 1 1 1.0 2.00 BAJA
0110-FIT-28508 Flow Transmitter - Magnetic - Conv 11 0110-PPV-0152 2 1 1 1 1 1.0 2.00 BAJA
0110-LE-28506A Conductive Level Sensor 11 0110-PPV-0152 2 1 1 1 2 1.3 2.60 BAJA
0110-LE-28506B Conductive Level Sensor 11 0110-PPV-0152 2 1 1 1 2 1.3 2.60 BAJA
Differential Conductive Level Switch_x000D_
0110-LSHL-28506 11 0110-PPV-0152 2 1 1 1 2 1.3 2.60 BAJA
0110-PIT-28507 Pressure Transmitter 11 0110-PPV-0152 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0152-M1 Motor for Antapaccay Submersible Well Pump 11 0110-PPV-0152 3 1 1 1 2 1.3 3.90 MODERADA
0110-PPV-0152-M1-AFL 480v, 60 Hz, Adjustable Frequency Drive Unit 11 0110-PPV-0152 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0162 Submersible Well Pump 10 0110-02-01-01-02-02 3 1 1 1 2 1.3 3.90 MODERADA
0110-FE-28511 Magnetic Flow Element 11 0110-PPV-0162 2 1 1 1 1 1.0 2.00 BAJA
0110-FIT-28511 Flow Transmitter - Magnetic - Conv 11 0110-PPV-0162 2 1 1 1 1 1.0 2.00 BAJA
0110-LE-28509A Conductive Level Sensor 11 0110-PPV-0162 2 1 1 1 2 1.3 2.60 BAJA
0110-LE-28509B Conductive Level Sensor 11 0110-PPV-0162 2 1 1 1 2 1.3 2.60 BAJA
Differential Conductive Level Switch_x000D_
0110-LSHL-28509 11 0110-PPV-0162 2 1 1 1 2 1.3 2.60 BAJA
0110-PIT-28510 Pressure Transmitter 11 0110-PPV-0162 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0162-M1 Motor for Antapaccay Submersible Well Pump 11 0110-PPV-0162 3 1 1 3 1 1.4 4.20 MODERADA
0110-PPV-0162-M1-AFL 480v, 60 Hz, Adjustable Frequency Drive Unit 11 0110-PPV-0162 3 1 1 1 1 1.0 3.00 BAJA
0110-TKF-0126 South Antapaccay Pit Wells 10 0110-02-01-01-02-02 2 2 1 3 2 2.0 4.00 BAJA
0110-LIT-28535 Level Transmitter - D/P 11 0110-TKF-0126 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0156 Submersible Well Pump 10 0110-02-01-01-02 3 1 1 1 2 1.3 3.90 MODERADA
0110-FE-28517 Magnetic Flow Element 11 0110-PPV-0156 2 1 1 1 1 1.0 2.00 BAJA
0110-FIT-28517 Flow Transmitter - Magnetic - Conv 11 0110-PPV-0156 3 1 1 1 1 1.0 3.00 BAJA
0110-LE-28515A Level Conductive Sensor 11 0110-PPV-0156 2 1 1 1 2 1.3 2.60 BAJA
0110-LE-28515B Level Conductive Sensor 11 0110-PPV-0156 2 1 1 1 2 1.3 2.60 BAJA
0110-LSHL-28515 Differential Conductive Level Switch 11 0110-PPV-0156 2 1 1 1 2 1.3 2.60 BAJA
0110-PIT-28516 Pressure Transmitter 11 0110-PPV-0156 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0156-M1 Motor for Antapaccay Submersible Well Pump 11 0110-PPV-0156 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0156-M1-AFL 480v, 60 Hz, Adjustable Frequency Drive Unit 11 0110-PPV-0156 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0161 Submersible Well Pump 10 0110-02-01-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0110-FE-28514 Magnetic Flow Element 11 0110-PPV-0161 2 1 1 1 1 1.0 2.00 BAJA
0110-FIT-28514 Flow Transmitter - Magnetic - Conv 11 0110-PPV-0161 2 1 1 1 1 1.0 2.00 BAJA
0110-LE-28512A Conductive Level Sensor 11 0110-PPV-0161 2 1 1 1 2 1.3 2.60 BAJA
0110-LE-28512B Conductive Level Sensor 11 0110-PPV-0161 2 1 1 1 2 1.3 2.60 BAJA
0110-LSHL-28512 Differential Conductive Level Switch 11 0110-PPV-0161 2 1 1 1 2 1.3 2.60 BAJA
0110-PIT-28513 Pressure Transmitter 11 0110-PPV-0161 2 1 1 1 1 1.0 2.00 BAJA
0110-PPV-0161-M1 Motor for Antapaccay Submersible Well Pump 11 0110-PPV-0161 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0161-M1-AFL 480v, 60 Hz, Adjustable Frequency Drive Unit 11 0110-PPV-0161 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0163 Antapaccay Submersible Well Pump 10 0110-02-01-01-02 3 1 1 1 2 1.3 3.90 MODERADA
0110-FE-28526 Magnetic Flow Element 11 0110-PPV-0163 2 1 1 1 1 1.0 2.00 BAJA
0110-FIT-28526 Flow Transmitter - Magnetic - Conv 11 0110-PPV-0163 3 1 1 1 1 1.0 3.00 BAJA
0110-LE-28524A Conductive Level Sensor 11 0110-PPV-0163 2 1 1 1 2 1.3 2.60 BAJA
0110-LE-28524B Conductive Level Sensor 11 0110-PPV-0163 2 1 1 1 2 1.3 2.60 BAJA
0110-LSHL-28524 Differential Conductive Level Switch 11 0110-PPV-0163 2 1 1 1 2 1.3 2.60 BAJA
0110-PIT-28525 Pressure Transmitter 11 0110-PPV-0163 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0163-M1 Motor for Antapaccay Submersible Well Pump 11 0110-PPV-0163 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0163-M1-AFL 480v, 60 Hz, Adjustable Frequency Drive Unit 11 0110-PPV-0163 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0164 Submersible Well Pump 10 0110-02-01-01-02 3 1 1 1 2 1.3 3.90 MODERADA
0110-FE-28529 Magnetic Flow Element 11 0110-PPV-0164 2 1 1 1 1 1.0 2.00 BAJA
0110-FIT-28529 Flow Transmitter - Magnetic - Conv 11 0110-PPV-0164 3 1 1 1 1 1.0 3.00 BAJA
0110-LE-28527A Conductive Level Sensor 11 0110-PPV-0164 2 1 1 1 2 1.3 2.60 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0110-LE-28527B Conductive Level Sensor 11 0110-PPV-0164 2 1 1 1 2 1.3 2.60 BAJA
0110-LSHL-28527 Differential Conductive Level Switch 11 0110-PPV-0164 2 1 1 1 2 1.3 2.60 BAJA
0110-PIT-28528 Pressure Transmitter 11 0110-PPV-0164 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0164-M1 Motor for Antapaccay Submersible Well Pump 11 0110-PPV-0164 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0164-M1-AFL 480v, 60 Hz, Adjustable Frequency Drive Unit 11 0110-PPV-0164 3 1 1 1 1 1.0 3.00 BAJA
0110-TKF-0113 South Antapaccay Pit Wells 10 0110-02-01-01-02 2 1 1 3 2 1.7 3.40 BAJA
0110-FE-28536 Magnetic Flow Element 11 0110-TKF-0113 2 1 1 1 1 1.0 2.00 BAJA
0110-FIT-28536 Flow Transmitter - Magnetic - Conv 11 0110-TKF-0113 3 1 1 1 1 1.0 3.00 BAJA
0110-LIT-28537 Level Transmitter - D/P 11 0110-TKF-0113 3 1 1 1 1 1.0 3.00 BAJA
0110-02-01-01-03 Delivery Line #3 8 0110-02-01 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0157 Submersible Well Pump 10 0110-02-01-01-03 3 1 1 1 2 1.3 3.90 MODERADA
0110-FE-28520 Magnetic Flow Element 11 0110-PPV-0157 3 1 1 1 1 1.0 3.00 BAJA
0110-FIT-28520 Flow Transmitter - Magnetic - Conv 11 0110-PPV-0157 3 1 1 1 1 1.0 3.00 BAJA
0110-LE-28518A Conductive Level Sensor 11 0110-PPV-0157 2 1 1 1 2 1.3 2.60 BAJA
0110-LE-28518B Level Conductive Sensor 11 0110-PPV-0157 2 1 1 1 2 1.3 2.60 BAJA
0110-LSHL-28518 Differential Conductive Level Switch 11 0110-PPV-0157 2 1 1 1 2 1.3 2.60 BAJA
0110-PIT-28519 Pressure Transmitter 11 0110-PPV-0157 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0157-M1 Motor for Antapaccay Submersible Well Pump 11 0110-PPV-0157 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0157-M1-AFL 480v, 60 Hz, Adjustable Frequency Drive Unit 11 0110-PPV-0157 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0158 Submersible Well Pump 10 0110-02-01-01-03 3 1 1 2 1 1.2 3.60 MODERADA
0110-FE-28523 Magnetic Flow Element 11 0110-PPV-0158 3 1 1 1 1 1.0 3.00 BAJA
0110-FIT-28523 Flow Transmitter - Magnetic - Conv 11 0110-PPV-0158 3 1 1 1 1 1.0 3.00 BAJA
0110-LE-28521A Conductive Level Sensor 11 0110-PPV-0158 2 1 1 1 2 1.3 2.60 BAJA
0110-LE-28521B Conductive Level Sensor 11 0110-PPV-0158 2 1 1 1 2 1.3 2.60 BAJA
0110-LSHL-28521 Differential Conductive Level Switch 11 0110-PPV-0158 2 1 1 1 2 1.3 2.60 BAJA
0110-PIT-28522 Pressure Transmitter 11 0110-PPV-0158 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0158-M1 Motor for Antapaccay Submersible Well Pump 11 0110-PPV-0158 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0158-M1-AFL 480v, 60 Hz, Adjustable Frequency Drive Unit 11 0110-PPV-0158 3 1 1 1 1 1.0 3.00 BAJA
0110-TKF-0112 South Antapaccay Pit Wells 10 0110-02-01-01-03 2 1 2 1 2 1.5 3.00 BAJA
0110-LIT-28539 Level Transmitter 11 0110-TKF-0112 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0153 Submersible Well Pump 10 0110-02-01 3 1 1 2 1 1.2 3.60 MODERADA
0110-FE-28560 Magnetic Flow Element 11 0110-PPV-0153 3 1 1 1 1 1.0 3.00 BAJA
0110-FIT-28560 Flow Transmitter - Magnetic - Conv 11 0110-PPV-0153 3 1 1 1 1 1.0 3.00 BAJA
0110-LE-28558A Conductive Level Sensor 11 0110-PPV-0153 2 1 1 1 2 1.3 2.60 BAJA
0110-LE-28558B Conductive Level Sensor 11 0110-PPV-0153 3 1 1 1 1 1.0 3.00 BAJA
0110-LSHL-28558 Differential Conductive Level Switch 11 0110-PPV-0153 2 1 1 1 2 1.3 2.60 BAJA
0110-PIT-28556 Pressure Transmitter 11 0110-PPV-0153 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0153-M1 Motor for Antapaccay Submersible Well Pump 11 0110-PPV-0153 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0153-M1-AFL 480v, 60 Hz, Adjustable Frequency Drive Unit 11 0110-PPV-0153 3 1 1 1 1 1.0 3.00 BAJA
0110-SUU-0033 Fresh Water Main Pumping Station 6 0110-02 3 1 3 1 2 1.7 5.10 MODERADA
0110-02-02-05-01 Derivation Lines 8 0110-SUU-0033 2 1 1 1 2 1.3 2.60 BAJA
0110-02-02-05-01-01 To Truck Shop & Prumary Crusher Water Tank 9 0110-02-02-05-01 3 1 1 1 1 1.0 3.00 BAJA
0110-PCV-29344 Pressure Regulator 11 0110-02-02-05-01-01 3 2 1 1 1 1.3 3.90 MODERADA
0110-PCV-29345 Pressure Regulator 11 0110-02-02-05-01-01 3 2 1 1 1 1.3 3.90 MODERADA
0110-PIT-29341 Pressure Transmitter - FF 11 0110-02-02-05-01-01 2 1 1 1 1 1.0 2.00 BAJA
0110-PSV-29346 Pressure/Vacuum Relief Valve 11 0110-02-02-05-01-01 3 2 1 1 1 1.3 3.90 MODERADA
0110-02-02-05-01-02 To Truck Loading 9 0110-02-02-05-01 3 1 1 1 1 1.0 3.00 BAJA
0110-PCV-29347 Pressure Regulator 11 0110-02-02-05-01-02 3 2 1 1 1 1.3 3.90 MODERADA
0110-02-02-06-01-01 Level Control System 9 0110-SUU-0033 3 1 1 1 1 1.0 3.00 BAJA
0110-LI-29330-1 Level Indicator - Local Electronic 11 0110-02-02-06-01-01 2 2 1 1 2 1.6 3.20 BAJA
0110-LT-29330 Radar Level Transmitter 11 0110-02-02-06-01-01 2 2 1 1 2 1.6 3.20 BAJA
0110-02-02-06-01-02 Flow Monitoring System 9 0110-SUU-0033 3 1 1 1 1 1.0 3.00 BAJA
0110-FE-29339A Flow Element - Ultrasonic 11 0110-02-02-06-01-02 2 2 1 1 2 1.6 3.20 BAJA
0110-FE-29339B Flow Element - Ultrasonic 11 0110-02-02-06-01-02 2 2 1 1 2 1.6 3.20 BAJA
0110-FIT-29339 Flow Transmitter - Ultrasonic 11 0110-02-02-06-01-02 2 2 1 1 2 1.6 3.20 BAJA

Pag. 6/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0110-02-02-06-01-03 Surge Arrestor Valves 9 0110-SUU-0033 3 1 1 1 1 1.0 3.00 BAJA
0110-PSV-29343A Surge Arrestor Valve 11 0110-02-02-06-01-03 3 2 1 1 1 1.3 3.90 MODERADA
0110-PSV-29343B Surge Arrestor Valve 11 0110-02-02-06-01-03 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0190 Fresh Water Pump 7 0110-SUU-0033 3 1 3 1 1 1.4 4.20 MODERADA
0110-PIT-29331 Pressure Transmitter - FF 11 0110-PPV-0190 2 2 1 1 2 1.6 3.20 BAJA
0110-PPV-0190-M1 Motor for Fresh Water Pump 0110-PPV-0190 10 0110-PPV-0190 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0190-M1-LD Heater Switch Motor 0110-PPV-0190-M1 11 0110-PPV-0190-M1 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0191 Fresh Water Pump 7 0110-SUU-0033 3 1 1 3 1 1.4 4.20 MODERADA
0110-PIT-29332 Pressure Transmitter - FF 11 0110-PPV-0191 2 2 1 1 2 1.6 3.20 BAJA
0110-PPV-0191-M1 Motor for Fresh Water Pump 0110-PPV-0191 10 0110-PPV-0191 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0191-M1-LD Heater Switch Motor 0110-PPV-0191-M1 11 0110-PPV-0191-M1 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0192 Fresh Water Pump 7 0110-SUU-0033 3 1 1 3 1 1.4 4.20 MODERADA
0110-PIT-29333 Pressure Transmitter - FF 11 0110-PPV-0192 2 2 1 1 2 1.6 3.20 BAJA
0110-PPV-0192-M1 Motor for Fresh Water Pump 0110-PPV-0192 10 0110-PPV-0192 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0192-M1-LD Heater Switch Motor 0110-PPV-0192-M1 11 0110-PPV-0192-M1 3 1 1 1 1 1.0 3.00 BAJA
0110-PPV-0193 Fresh Water Pump 7 0110-SUU-0033 3 1 1 3 1 1.4 4.20 MODERADA
0110-PIT-29334 Pressure Transmitter - FF 11 0110-PPV-0193 2 2 1 1 2 1.6 3.20 BAJA
0110-PPV-0193-M1 Motor for F.Water M.S.Antapaccay Turbine Pump 10 0110-PPV-0193 3 1 1 2 1 1.2 3.60 MODERADA
0110-PPV-0193-M1-LD Heater Switch Motor 0110-PPV-0193-M1 11 0110-PPV-0193-M1 3 1 1 1 1 1.0 3.00 BAJA
0110-03 Electric System Mine Site Development & Mine Roads 5 AREA0110 3 2 5 5 1 2.9 8.70 ALTA
0110-001-007-01 Línea Eléctrica Aérea 33 KV 7 0110-03 3 1 5 3 1 2.2 6.60 ALTA
0110-001-007-02 Línea Eléctrica Aérea 10 KV (Pozos de Agua PIT - A 7 0110-03 3 1 5 3 1 2.2 6.60 ALTA
0110-01-01-01-01 Pararrayos 36 KV 8 0110-03 2 2 5 3 2 2.8 5.60 MODERADA
0110-VLM-0001-A Pararrayos 10 0110-01-01-01-01 2 2 5 3 2 2.8 5.60 MODERADA
0110-VLM-0001-B Pararrayos 10 0110-01-01-01-01 2 2 5 3 2 2.8 5.60 MODERADA
0110-VLM-0001-C Pararrayos 10 0110-01-01-01-01 2 2 5 3 2 2.8 5.60 MODERADA
0110-VLM-0002-A Pararrayos 10 0110-01-01-01-01 2 2 5 3 2 2.8 5.60 MODERADA
0110-VLM-0002-B Pararrayos 10 0110-01-01-01-01 2 2 5 3 2 2.8 5.60 MODERADA
0110-VLM-0002-C Pararrayos 10 0110-01-01-01-01 2 2 5 3 2 2.8 5.60 MODERADA
0110-VLM-0003-A Pararrayos 10 0110-01-01-01-01 2 2 5 3 2 2.8 5.60 MODERADA
0110-VLM-0003-B Pararrayos 10 0110-01-01-01-01 2 2 5 3 2 2.8 5.60 MODERADA
0110-VLM-0003-C Pararrayos 10 0110-01-01-01-01 2 2 5 3 2 2.8 5.60 MODERADA
0110-07-06 Equipment Without Information 6 0110-03
0120-GRR-0001 Resistencia Puesta A Tierra 200a 10s 10 0110-07-06 2 1 3 3 1 1.8 3.60 BAJA
0110-ERR-0001 Electrical Room - Mine Site Development And Mine R 6 0110-03 3 2 5 5 1 2.9 8.70 ALTA
0110-01-03-01-01 Air Conditioning System 8 0110-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0110-ACA-0101 Air Conditioner Unit 10 0110-01-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0110-ACA-0102 Air Conditioner Unit 10 0110-01-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0110-ACA-0103 Air Conditioner Unit 10 0110-01-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0110-ACA-0104 Air Conditioner Unit 10 0110-01-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0110-ACA-0105 Air Conditioner Unit 10 0110-01-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0110-AFS-0101 Pressurization Unit Of Electrical Room 10 0110-01-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0110-01-03-01-02 DCS System 8 0110-ERR-0001 3 1 2 1 1 1.2 3.60 MODERADA
0110-COA-0001 Gabinete Sistema Control De Procesos 10 0110-01-03-01-02 3 1 1 1 1 1.0 3.00 BAJA
0110-RTU-0001 Remote Terminal Unit 10 0110-01-03-01-02 3 1 1 1 1 1.0 3.00 BAJA
0110-01-03-01-03 Battery Bank System 8 0110-ERR-0001 3 1 1 3 1 1.4 4.20 MODERADA
0110-BAB-0001 Bank Of Batteries 10 0110-01-03-01-03 2 2 1 2 1 1.5 3.00 BAJA
0110-BAC-0001 Battery Charger 10 0110-01-03-01-03 3 1 1 3 1 1.4 4.20 MODERADA
0110-DPD-0001 125 VDCDistribution Panel 10 0110-01-03-01-03 3 1 1 1 1 1.0 3.00 BAJA
0110-DPD-0002 125 VDCDistribution Panel 10 0110-01-03-01-03 3 1 1 1 1 1.0 3.00 BAJA
0110-SWD-0001 Battery Bank Fused Isolator Switch Inside 0110- BA 10 0110-01-03-01-03 3 1 1 1 1 1.0 3.00 BAJA
0110-03-01-03-04 Lighting and Power System 8 0110-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0110-03-01-03-04-01 Lighting Inside 9 0110-03-01-03-04 3 1 1 1 1 1.0 3.00 BAJA
0110-LPA-0001 400/231 VAC Lighting Distribution Panel 10 0110-03-01-03-04-01 3 1 1 1 1 1.0 3.00 BAJA
0110-LPA-0101 400/231v ac lighting distribution panel 10 0110-03-01-03-04-01 3 1 1 1 1 1.0 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0110-XFL-0101 480/400-231v lighting services isolation transform 10 0110-03-01-03-04-01 2 1 1 5 1 1.8 3.60 BAJA
0110-03-01-03-04-02 Lighting Outside 9 0110-03-01-03-04 3 1 1 1 1 1.0 3.00 BAJA
0110-LPA-0201 Exterior Lighting Photocell Control Panel 10 0110-03-01-03-04-02 3 1 1 1 1 1.0 3.00 BAJA
0110-XFL-0001 Transformador Alumbrado 75 KVA 480/400-231 V 10 0110-03-01-03-04-02 2 1 1 3 1 1.4 2.80 BAJA
0110-03-01-03-04-03 Power - System Distribution 1 9 0110-03-01-03-04 3 1 1 1 1 1.0 3.00 BAJA
0110-DPA-0001 Panel Distribucion 400/231 VAC 10 0110-03-01-03-04-03 3 1 1 1 1 1.0 3.00 BAJA
0110-XFD-0001 Transformador Tipo Seco 75 KVA 480-400/231 V 10 0110-03-01-03-04-03 2 1 1 5 1 1.8 3.60 BAJA
0110-03-01-03-04-04 Power - System Distribution 2 9 0110-03-01-03-04 3 1 1 1 1 1.0 3.00 BAJA
0110-DPA-0101 480-277 V Power Distribution Panel 10 0110-03-01-03-04-04 2 1 1 1 1 1.0 2.00 BAJA
0110-XFD-0101 480/480-277 V Auxiliary Services Dry Type Transfor 10 0110-03-01-03-04-04 2 1 1 5 1 1.8 3.60 BAJA
0110-03-01-03-05 Uninterrupted Power Supply System 8 0110-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0110-ATS-0001 Bypass Switch Para UPS 0110-UPS-0001 10 0110-03-01-03-05 3 1 1 1 1 1.0 3.00 BAJA
0110-BAB-0002 Banco De Baterias 200 Ah Para UPS 0110-UPS-0001 10 0110-03-01-03-05 3 1 1 2 1 1.2 3.60 MODERADA
0110-SWD-0002 Desconectador Fusible Para Baterias Inside 0110-UP 10 0110-03-01-03-05 3 1 1 1 1 1.0 3.00 BAJA
0110-03-01-03-06 Fire Fighting System 8 0110-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0110-COC-0101 Fire Protection Panel 10 0110-03-01-03-06 3 1 1 1 1 1.0 3.00 BAJA
0110-03-01-03-08 CCTV System 8 0110-ERR-0001 3 1 1 1 1 1.0 3.00 BAJA
0110-TT-29302 Temperaturetransmitter 11 0110-03-01-03-08 3 1 1 1 1 1.0 3.00 BAJA
0110-YE-29300 Indoor Dome Ptz CCTV Camera 11 0110-03-01-03-08 3 1 1 1 1 1.0 3.00 BAJA
0110-YT-29300 CCTV Converter 11 0110-03-01-03-08 3 1 1 1 1 1.0 3.00 BAJA
0110-ZS-29300 CCTV Movement Detector 11 0110-03-01-03-08 3 1 1 1 1 1.0 3.00 BAJA
0110-03-01-03-09 Instrumentation Power Supply System 8 0110-ERR-0001 3 1 2 2 1 1.4 4.20 MODERADA
0110-DPJ-0001 120 VAC Instrument Distribution Panel 10 0110-03-01-03-09 3 1 1 1 1 1.0 3.00 BAJA
0110-XFJ-0001 Transformador Tipo Seco 15 KVA 480/120 V 10 0110-03-01-03-09 2 1 1 5 1 1.8 3.60 BAJA
0110-MCM-0004 4.16 KV Medium Voltage Motor Control Center - 14 7 0110-ERR-0001 3 1 2 2 1 1.4 4.20 MODERADA
0110-01-01-01-01-01-01 Equipos de Protección, Control y Medición 10 0110-MCM-0004 2 1 1 2 1 1.2 2.40 BAJA
0110-MCL-0001 480 V Low Voltage Motor Control Center - 4 Columns 10 0110-MCM-0004 3 1 2 2 1 1.4 4.20 MODERADA
0110-SGM-0001 33 KV GIS, Medium Voltage Distribution Center - 5 7 0110-ERR-0001 2 2 5 3 1 2.5 5.00 MODERADA
0110-01-01-01-01-01-04 Equipos de Protección, Control y Medición 10 0110-SGM-0001 2 1 1 2 1 1.2 2.40 BAJA
0110-SGM-0002 4.16 KV Medium Voltage Distribution Center - 5 Co 7 0110-ERR-0001 2 2 5 3 1 2.5 5.00 MODERADA
0110-01-01-01-01-02 Equipos de Protección, Control y Medición 10 0110-SGM-0002 2 1 1 2 1 1.2 2.40 BAJA
0120-SGM-0005 Centro De Distribucion Mt 10 KV - 3 Columnas 7 0110-ERR-0001 2 2 5 3 1 2.5 5.00 MODERADA
0110-01-01-01-01-01-03 Equipos de Protección, Control y Medición 10 0120-SGM-0005 2 1 1 2 1 1.2 2.40 BAJA
0110-USP-0001 Trailer Mounted Mobile Substation(Type-2) 6 0110-03 3 1 3 3 1 1.8 5.40 MODERADA
0110-03-01-03-07 Lightin and Power System 8 0110-USP-0001 3 1 1 2 1 1.2 3.60 MODERADA
0110-LPA-0002 400/231 VAC Lighting Distribution Panel 10 0110-03-01-03-07 3 1 1 1 1 1.0 3.00 BAJA
0110-XFL-0002 30KVA, 480/400-231V Lighting Services Isolation Tr 10 0110-03-01-03-07 2 1 1 3 1 1.4 2.80 BAJA
0110-03-01-03-77 DCS System 8 0110-USP-0001 3 1 2 1 1 1.2 3.60 MODERADA
0110-COA-0041 Gabinete Sistema Control De Procesos 10 0110-03-01-03-77 3 1 1 1 1 1.0 3.00 BAJA
0110-CUA-0041 Equipo De Comunicacion 10 0110-03-01-03-77 3 1 1 1 1 1.0 3.00 BAJA
0110-03-01-03-78 Uninterrupted Power Supply System 8 0110-USP-0001 3 1 1 2 1 1.2 3.60 MODERADA
0110-DPU-0002 120 V UPS Distribution Panel 10 0110-03-01-03-78 3 1 1 2 1 1.2 3.60 MODERADA
0110-MCL-0002 480 V Low Voltage Motor Control Center - 2 Columns 10 0110-USP-0001 3 1 2 2 1 1.4 4.20 MODERADA
0110-MCM-0001 4.16 KV , Medium Voltage Motor Control Center - 8 7 0110-USP-0001 3 1 2 2 1 1.4 4.20 MODERADA
0110-XFP-0002 500 KVA, 4.16/0.48 KV Distribution Transformer 7 0110-USP-0001 1 1 2 5 1 2.0 2.00 BAJA
0110-USP-0002 Trailer Mounted Mobile Substation(Type-2) 6 0110-03 3 1 3 3 1 1.8 5.40 MODERADA
0110-03-01-03-10 Lightin and Power System 8 0110-USP-0002 3 1 1 2 1 1.2 3.60 MODERADA
0110-LPA-0003 400/231 VAC Lighting Distribution Panel 10 0110-03-01-03-10 3 1 1 1 1 1.0 3.00 BAJA
0110-XFL-0003 30KVA, 480/400-231V Lighting Services Isolation Tr 10 0110-03-01-03-10 2 1 1 3 1 1.4 2.80 BAJA
0110-03-01-03-11 DCS System 8 0110-USP-0002 3 1 2 1 1 1.2 3.60 MODERADA
0110-COA-0042 Gabinete Sistema Control De Procesos 10 0110-03-01-03-11 3 1 1 1 1 1.0 3.00 BAJA
0110-CUA-0042 Equipo De Comunicacion 10 0110-03-01-03-11 3 1 1 1 1 1.0 3.00 BAJA
0110-MCL-0003 480 V Low Voltage Motor Control Center - 2 Columns 10 0110-USP-0002 3 1 2 2 1 1.4 4.20 MODERADA
0110-MCM-0002 4.16 KV , Medium Voltage Motor Control Center - 8 7 0110-USP-0002 3 1 2 2 1 1.4 4.20 MODERADA
0110-SGM-0003 4.16 KV , Type Ais, Medium Voltage Distribution Ce 7 0110-USP-0002 2 2 5 3 1 2.5 5.00 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0110-XFP-0003 500 KVA, 4.16/0.48 KV Distribution Transformer 7 0110-USP-0002 1 1 2 5 1 2.0 2.00 BAJA
0110-USP-0003 Trailer Mounted Mobile Substation(Type-2) 6 0110-03 3 1 3 3 1 1.8 5.40 MODERADA
0110-03-01-03-12 Lighting and Power System 8 0110-USP-0003 3 1 1 2 1 1.2 3.60 MODERADA
0110-LPA-0004 400/231 VAC Lighting Distribution Panel 10 0110-03-01-03-12 3 1 1 1 1 1.0 3.00 BAJA
0110-XFL-0004 30KVA, 480/400-231V Lighting Services Isolation Tr 10 0110-03-01-03-12 2 1 1 3 1 1.4 2.80 BAJA
0110-03-01-03-14 DCS System 8 0110-USP-0003 3 1 2 1 1 1.2 3.60 MODERADA
0110-COA-0043 Gabinete Sistema Control De Procesos 10 0110-03-01-03-14 3 1 1 1 1 1.0 3.00 BAJA
0110-CUA-0043 Equipo De Comunicacion 10 0110-03-01-03-14 3 1 1 1 1 1.0 3.00 BAJA
0110-MCL-0004 480 V Low Voltage Motor Control Center - 2 Columns 10 0110-USP-0003 3 1 2 2 1 1.4 4.20 MODERADA
0110-MCM-0003 4.16 KV , Medium Voltage Motor Control Center - 8 7 0110-USP-0003 3 1 2 2 1 1.4 4.20 MODERADA
0110-SGM-0004 4.16 KV , Type Ais, Medium Voltage Distribution Ce 7 0110-USP-0003 2 1 3 3 1 1.8 3.60 BAJA
0110-XFP-0004 500 KVA, 4.16/0.48 KV Distribution Transformer 7 0110-USP-0003 1 1 2 5 1 2.0 2.00 BAJA
0110-USP-0004 Skid Mounted Mobile Substation(Type-3) 6 0110-03 3 1 3 3 1 1.8 5.40 MODERADA
0110-03-01-03-15 Lighting and Power System 8 0110-USP-0004 3 1 1 2 1 1.2 3.60 MODERADA
0110-LPA-0005 400/231 VAC Lighting Distribution Panel 10 0110-03-01-03-15 3 1 1 1 1 1.0 3.00 BAJA
0110-XFL-0005 30KVA, 480/400-231V Lighting Services Isolation Tr 10 0110-03-01-03-15 2 1 1 3 1 1.4 2.80 BAJA
0110-03-01-03-16 DCS System 8 0110-USP-0004 3 1 2 1 1 1.2 3.60 MODERADA
0110-COA-0044 Gabinete Sistema Control De Procesos 10 0110-03-01-03-16 3 1 1 1 1 1.0 3.00 BAJA
0110-CUA-0044 Equipo De Comunicacion 10 0110-03-01-03-16 3 1 1 1 1 1.0 3.00 BAJA
0110-MCL-0005 480 V Low Voltage Motor Control Center - 4 Columns 10 0110-USP-0004 3 1 2 2 1 1.4 4.20 MODERADA
0110-XFP-0005 500 KVA, 4.16/0.48 KV Distribution Transformer 7 0110-USP-0004 1 1 2 5 1 2.0 2.00 BAJA
0110-USP-0005 Skid Mounted Mobile Substation(Type-3) 6 0110-03 3 1 3 3 1 1.8 5.40 MODERADA
0110-03-01-03-17 Lighting and Power System 8 0110-USP-0005 3 1 1 2 1 1.2 3.60 MODERADA
0110-LPA-0006 400/231 VAC Lighting Distribution Panel 10 0110-03-01-03-17 3 1 1 1 1 1.0 3.00 BAJA
0110-XFL-0006 30KVA, 480/400-231V Lighting Services Isolation Tr 10 0110-03-01-03-17 2 1 1 3 1 1.4 2.80 BAJA
0110-03-01-03-18 DCS System 8 0110-USP-0005 3 1 2 1 1 1.2 3.60 MODERADA
0110-COA-0045 Gabinete Sistema Control De Procesos 10 0110-03-01-03-18 3 1 1 1 1 1.0 3.00 BAJA
0110-CUA-0045 Equipo De Comunicacion 10 0110-03-01-03-18 3 1 1 1 1 1.0 3.00 BAJA
0110-MCL-0006 480 V Low Voltage Motor Control Center - 4 Columns 10 0110-USP-0005 3 1 2 2 1 1.4 4.20 MODERADA
0110-XFP-0006 500 KVA, 4.16/0.48 KV Distribution Transformer 7 0110-USP-0005 1 1 2 5 1 2.0 2.00 BAJA
0110-USP-0006 Unit Substation 6 0110-03 3 1 3 3 1 1.8 5.40 MODERADA
0110-SGM-0005 10KV Switchgear - 1 Column 7 0110-USP-0006 2 1 3 3 1 1.8 3.60 BAJA
0110-XFP-0009 3.15 KVa, 33/10KV Transformer 7 0110-USP-0006 1 1 3 5 1 2.2 2.20 MODERADA
0110-GRR-0002 Grounding Resistor 600a, 10 Sec 10 0110-XFP-0009 2 1 3 3 1 1.8 3.60 BAJA
0110-USP-0007 Trailer Mounted Mobile Substation(Type-2) 6 0110-03 3 1 3 3 1 1.8 5.40 MODERADA
0110-03-01-03-19 Lighting and Power System 8 0110-USP-0007 3 1 1 2 1 1.2 3.60 MODERADA
0110-LPA-0007 400/231 VAC Lighting Distribution Panel 10 0110-03-01-03-19 3 1 1 1 1 1.0 3.00 BAJA
0110-XFL-0007 30KVA, 480/400-231V Lighting Services Isolation Tr 10 0110-03-01-03-19 2 1 1 3 1 1.4 2.80 BAJA
0110-03-01-03-20 Uninterrupted Power Supply System 8 0110-USP-0007 3 1 1 2 1 1.2 3.60 MODERADA
0110-UPS-0007 120 VAC Uninterruptible Power Supply System 10 0110-03-01-03-20 3 1 1 1 1 1.0 3.00 BAJA
0110-03-01-03-21 DCS System 8 0110-USP-0007 3 1 2 1 1 1.2 3.60 MODERADA
0110-COA-0047 Gabinete Sistema Control De Procesos 10 0110-03-01-03-21 3 1 1 1 1 1.0 3.00 BAJA
0110-CUA-0047 Equipo De Comunicacion 10 0110-03-01-03-21 3 1 1 1 1 1.0 3.00 BAJA
0110-MCL-0007 480 V Low Voltage Motor Control Center - 2 Columns 10 0110-USP-0007 3 1 2 2 1 1.4 4.20 MODERADA
0110-MCM-0005 4.16 KV Medium Voltage Motor Control Center - 8 C 7 0110-USP-0007 3 1 2 2 1 1.4 4.20 MODERADA
0110-XFP-0008 500 KVA, 4.16/0.48 KV Distribution Transformer 7 0110-USP-0007 1 1 2 5 1 2.0 2.00 BAJA
0110-USP-0011 Skid Mounted Mobile Substation(Type-1) 6 0110-03 3 1 3 3 1 1.8 5.40 MODERADA
0110-03-01-03-22 Lighting and Power System 8 0110-USP-0011 3 1 1 2 1 1.2 3.60 MODERADA
0110-LPA-0011 400/231 VAC Lighting Distribution Panel 10 0110-03-01-03-22 3 1 1 1 1 1.0 3.00 BAJA
0110-XFL-0011 30KVA, 480/400-231V Lighting Services Isolation Tr 10 0110-03-01-03-22 2 1 1 3 1 1.4 2.80 BAJA
0110-03-01-03-24 DCS System 8 0110-USP-0011 3 1 2 1 1 1.2 3.60 MODERADA
0110-COA-0011 Gabinete Sistema Control De Procesos 10 0110-03-01-03-24 3 1 1 1 1 1.0 3.00 BAJA
0110-CUA-0011 Equipo De Comunicacion 10 0110-03-01-03-24 3 1 1 1 1 1.0 3.00 BAJA
0110-03-01-03-25 Pararrayos 10 kV 8 0110-USP-0011 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0011-A Pararrayos 10 0110-03-01-03-25 2 2 3 3 2 2.4 4.80 MODERADA

Pag. 9/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0110-VLM-0011-B Pararrayos 10 0110-03-01-03-25 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0011-C Pararrayos 10 0110-03-01-03-25 2 2 3 3 1 2.1 4.20 MODERADA
0110-MCL-0011 480 V Low Voltage Motor Control Center - 3 Columns 10 0110-USP-0011 3 1 2 2 1 1.4 4.20 MODERADA
0110-XFP-0011 500 KVA, 10/0.48 KV Distribution Transformer 7 0110-USP-0011 1 1 2 5 1 2.0 2.00 BAJA
0110-SWM-0011 Switchfuse Unit 11 0110-XFP-0011 2 1 2 3 1 1.6 3.20 BAJA
0110-USP-0012 Skid Mounted Mobile Substation(Type-1) 6 0110-03 3 1 3 3 1 1.8 5.40 MODERADA
0110-03-01-03-26 Pararrayos 10 kV 8 0110-USP-0012 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0012-A Pararrayos 10 0110-03-01-03-26 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0012-B Pararrayos 10 0110-03-01-03-26 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0012-C Pararrayos 10 0110-03-01-03-26 2 2 3 3 2 2.4 4.80 MODERADA
0110-03-01-03-27 Lighting and Power System 8 0110-USP-0012 3 1 1 2 1 1.2 3.60 MODERADA
0110-LPA-0012 400/231 VAC Lighting Distribution Panel 10 0110-03-01-03-27 3 1 1 1 1 1.0 3.00 BAJA
0110-XFL-0012 30KVA, 480/400-231V Lighting Services Isolation Tr 10 0110-03-01-03-27 2 1 1 3 1 1.4 2.80 BAJA
0110-03-01-03-28 DCS System 8 0110-USP-0012 3 1 2 1 1 1.2 3.60 MODERADA
0110-COA-0012 Gabinete Sistema Control De Procesos 10 0110-03-01-03-28 3 1 1 1 1 1.0 3.00 BAJA
0110-CUA-0012 Equipo De Comunicacion 10 0110-03-01-03-28 3 1 1 1 1 1.0 3.00 BAJA
0110-MCL-0012 480 V Low Voltage Motor Control Center - 3 Columns 10 0110-USP-0012 3 1 2 2 1 1.4 4.20 MODERADA
0110-XFP-0012 500 KVA, 10/0.48 KV Distribution Transformer 7 0110-USP-0012 1 1 2 5 1 2.0 2.00 BAJA
0110-SWM-0012 Switchfuse Unit 11 0110-XFP-0012 2 1 2 3 1 1.6 3.20 BAJA
0110-USP-0013 Skid Mounted Mobile Substation(Type-1) 6 0110-03 3 1 3 3 1 1.8 5.40 MODERADA
0110-03-01-03-29 Lighting and Power System 8 0110-USP-0013 3 1 1 2 1 1.2 3.60 MODERADA
0110-LPA-0013 400/231 VAC Lighting Distribution Panel 10 0110-03-01-03-29 3 1 1 1 1 1.0 3.00 BAJA
0110-XFL-0013 30KVA, 480/400-231V Lighting Services Isolation Tr 10 0110-03-01-03-29 2 1 1 3 1 1.4 2.80 BAJA
0110-03-01-03-30 Pararrayos 10 kV 8 0110-USP-0013 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0013-A Pararrayos 10 0110-03-01-03-30 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0013-B Pararrayos 10 0110-03-01-03-30 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0013-C Pararrayos 10 0110-03-01-03-30 2 2 3 3 2 2.4 4.80 MODERADA
0110-03-01-03-31 DCS System 8 0110-USP-0013 3 1 2 1 1 1.2 3.60 MODERADA
0110-COA-0013 Gabinete Sistema Control De Procesos 10 0110-03-01-03-31 3 1 1 1 1 1.0 3.00 BAJA
0110-CUA-0013 Equipo De Comunicacion 10 0110-03-01-03-31 3 1 1 1 1 1.0 3.00 BAJA
0110-MCL-0013 480 V Low Voltage Motor Control Center - 3 Columns 10 0110-USP-0013 3 1 2 2 1 1.4 4.20 MODERADA
0110-XFP-0013 500 KVA, 10/0.48 KV Distribution Transformer 7 0110-USP-0013 1 1 2 5 1 2.0 2.00 BAJA
0110-SWM-0013 Switchfuse Unit 11 0110-XFP-0013 2 1 2 3 1 1.6 3.20 BAJA
0110-USP-0014 Skid Mounted Mobile Substation(Type-1) 6 0110-03 3 1 3 3 1 1.8 5.40 MODERADA
0110-03-01-03-32 Pararrayos 10 kV 8 0110-USP-0014 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0014-A Pararrayos 10 0110-03-01-03-32 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0014-B Pararrayos 10 0110-03-01-03-32 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0014-C Pararrayos 10 0110-03-01-03-32 2 2 3 3 2 2.4 4.80 MODERADA
0110-03-01-03-33 Lighting and Power System 8 0110-USP-0014 3 1 1 2 1 1.2 3.60 MODERADA
0110-LPA-0014 400/231 VAC Lighting Distribution Panel 10 0110-03-01-03-33 3 1 1 1 1 1.0 3.00 BAJA
0110-XFL-0014 30KVA, 480/400-231V Lighting Services Isolation Tr 10 0110-03-01-03-33 2 1 1 3 1 1.4 2.80 BAJA
0110-03-01-03-34 DCS System 8 0110-USP-0014 3 1 2 1 1 1.2 3.60 MODERADA
0110-COA-0014 Gabinete Sistema Control De Procesos 10 0110-03-01-03-34 3 1 1 1 1 1.0 3.00 BAJA
0110-CUA-0014 Equipo De Comunicacion 10 0110-03-01-03-34 3 1 1 1 1 1.0 3.00 BAJA
0110-MCL-0014 480 V Low Voltage Motor Control Center - 3 Columns 10 0110-USP-0014 3 1 2 2 1 1.4 4.20 MODERADA
0110-XFP-0014 500 KVA, 10/0.48 KV Distribution Transformer 7 0110-USP-0014 1 1 2 5 1 2.0 2.00 BAJA
0110-SWM-0014 Switchfuse Unit 11 0110-XFP-0014 2 1 2 3 1 1.6 3.20 BAJA
0110-USP-0015 Skid Mounted Mobile Substation(Type-1) 6 0110-03 3 1 3 3 1 1.8 5.40 MODERADA
0110-03-01-03-35 Pararrayos 10 kV 8 0110-USP-0015 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0015-A Pararrayos 10 0110-03-01-03-35 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0015-B Pararrayos 10 0110-03-01-03-35 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0015-C Pararrayos 10 0110-03-01-03-35 2 2 3 3 2 2.4 4.80 MODERADA
0110-03-01-03-36 Lighting and Power System 8 0110-USP-0015 3 1 1 2 1 1.2 3.60 MODERADA
0110-LPA-0015 400/231 VAC Lighting Distribution Panel 10 0110-03-01-03-36 3 1 1 1 1 1.0 3.00 BAJA
0110-XFL-0015 30KVA, 480/400-231V Lighting Services Isolation Tr 10 0110-03-01-03-36 2 1 1 3 1 1.4 2.80 BAJA

Pag. 10/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0110-03-01-03-37 DCS System 8 0110-USP-0015 3 1 2 1 1 1.2 3.60 MODERADA
0110-COA-0015 Gabinete Sistema Control De Procesos 10 0110-03-01-03-37 3 1 1 1 1 1.0 3.00 BAJA
0110-CUA-0015 Equipo De Comunicacion 10 0110-03-01-03-37 3 1 1 1 1 1.0 3.00 BAJA
0110-MCL-0015 480 V Low Voltage Motor Control Center - 3 Columns 10 0110-USP-0015 3 1 2 2 1 1.4 4.20 MODERADA
0110-XFP-0015 500 KVA, 10/0.48 KV Distribution Transformer 7 0110-USP-0015 1 1 2 5 1 2.0 2.00 BAJA
0110-SWM-0015 Switchfuse Unit 11 0110-XFP-0015 2 1 2 3 1 1.6 3.20 BAJA
0110-USP-0016 Skid Mounted Mobile Substation(Type-1) 6 0110-03 3 1 3 3 1 1.8 5.40 MODERADA
0110-03-01-03-38 Pararrayos 10 kV 8 0110-USP-0016 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0016-A Pararrayos 10 0110-03-01-03-38 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0016-B Pararrayos 10 0110-03-01-03-38 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0016-C Pararrayos 10 0110-03-01-03-38 2 2 3 3 2 2.4 4.80 MODERADA
0110-03-01-03-39 Lighting and Power System 8 0110-USP-0016 3 1 1 2 1 1.2 3.60 MODERADA
0110-LPA-0016 400/231 VAC Lighting Distribution Panel 10 0110-03-01-03-39 3 1 1 1 1 1.0 3.00 BAJA
0110-XFL-0016 30KVA, 480/400-231V Lighting Services Isolation Tr 10 0110-03-01-03-39 2 1 1 3 1 1.4 2.80 BAJA
0110-03-01-03-40 DCS System 8 0110-USP-0016 3 1 2 1 1 1.2 3.60 MODERADA
0110-COA-0016 Gabinete Sistema Control De Procesos 10 0110-03-01-03-40 3 1 1 1 1 1.0 3.00 BAJA
0110-CUA-0016 Equipo De Comunicacion 10 0110-03-01-03-40 3 1 1 1 1 1.0 3.00 BAJA
0110-MCL-0016 480 V Low Voltage Motor Control Center - 3 Columns 10 0110-USP-0016 3 1 2 2 1 1.4 4.20 MODERADA
0110-XFP-0016 500 KVA, 10/0.48 KV Distribution Transformer 7 0110-USP-0016 1 1 2 5 1 2.0 2.00 BAJA
0110-SWM-0016 Switchfuse Unit 11 0110-XFP-0016 2 1 2 3 1 1.6 3.20 BAJA
0110-USP-0017 Skid Mounted Mobile Substation(Type-1) 6 0110-03 3 1 3 3 1 1.8 5.40 MODERADA
0110-03-01-03-41 Pararrayos 10 kV 8 0110-USP-0017 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0017-A Pararrayos 10 0110-03-01-03-41 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0017-B Pararrayos 10 0110-03-01-03-41 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0017-C Pararrayos 10 0110-03-01-03-41 2 2 3 3 2 2.4 4.80 MODERADA
0110-03-01-03-42 Lighting and Power System 8 0110-USP-0017 3 1 1 2 1 1.2 3.60 MODERADA
0110-LPA-0017 400/231 VAC Lighting Distribution Panel 10 0110-03-01-03-42 3 1 1 1 1 1.0 3.00 BAJA
0110-XFL-0017 30KVA, 480/400-231V Lighting Services Isolation Tr 10 0110-03-01-03-42 2 1 1 3 1 1.4 2.80 BAJA
0110-03-01-03-43 DCS System 8 0110-USP-0017 3 1 2 1 1 1.2 3.60 MODERADA
0110-COA-0017 Gabinete Sistema Control De Procesos 10 0110-03-01-03-43 3 1 1 1 1 1.0 3.00 BAJA
0110-CUA-0017 Equipo De Comunicacion 10 0110-03-01-03-43 3 1 1 1 1 1.0 3.00 BAJA
0110-MCL-0017 480 V Low Voltage Motor Control Center - 3 Columns 10 0110-USP-0017 3 1 2 2 1 1.4 4.20 MODERADA
0110-XFP-0017 500 KVA, 10/0.48 KV Distribution Transformer 7 0110-USP-0017 1 1 2 5 1 2.0 2.00 BAJA
0110-SWM-0017 Switchfuse Unit 11 0110-XFP-0017 2 1 2 3 1 1.6 3.20 BAJA
0110-USP-0018 Skid Mounted Mobile Substation(Type-1) 6 0110-03 3 1 3 3 1 1.8 5.40 MODERADA
0110-03-01-03-44 Pararrayos 10 kV 8 0110-USP-0018 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0018-A Pararrayos 10 0110-03-01-03-44 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0018-B Pararrayos 10 0110-03-01-03-44 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0018-C Pararrayos 10 0110-03-01-03-44 2 2 3 3 2 2.4 4.80 MODERADA
0110-03-01-03-45 Lighting and Power System 8 0110-USP-0018 3 1 1 2 1 1.2 3.60 MODERADA
0110-LPA-0018 400/231 VAC Lighting Distribution Panel 10 0110-03-01-03-45 3 1 1 1 1 1.0 3.00 BAJA
0110-XFL-0018 30KVA, 480/400-231V Lighting Services Isolation Tr 10 0110-03-01-03-45 2 1 1 3 1 1.4 2.80 BAJA
0110-03-01-03-46 DCS System 8 0110-USP-0018 3 1 2 1 1 1.2 3.60 MODERADA
0110-COA-0018 Gabinete Sistema Control De Procesos 10 0110-03-01-03-46 3 1 1 1 1 1.0 3.00 BAJA
0110-CUA-0018 Equipo De Comunicacion 10 0110-03-01-03-46 3 1 1 1 1 1.0 3.00 BAJA
0110-MCL-0018 480 V Low Voltage Motor Control Center - 3 Columns 10 0110-USP-0018 3 1 2 2 1 1.4 4.20 MODERADA
0110-XFP-0018 500 KVA, 10/0.48 KV Distribution Transformer 7 0110-USP-0018 1 1 2 5 1 2.0 2.00 BAJA
0110-SWM-0018 Switchfuse Unit 11 0110-XFP-0018 2 1 2 3 1 1.6 3.20 BAJA
0110-USP-0019 Skid Mounted Mobile Substation(Type-1) 6 0110-03 3 1 3 3 1 1.8 5.40 MODERADA
0110-03-01-03-47 Pararrayos 10 kV 8 0110-USP-0019 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0019-A Pararrayos 10 0110-03-01-03-47 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0019-B Pararrayos 10 0110-03-01-03-47 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0019-C Pararrayos 10 0110-03-01-03-47 2 2 3 3 2 2.4 4.80 MODERADA
0110-03-01-03-48 Lighting and Power System 8 0110-USP-0019 3 1 1 2 1 1.2 3.60 MODERADA
0110-LPA-0019 400/231 VAC Lighting Distribution Panel 10 0110-03-01-03-48 3 1 1 1 1 1.0 3.00 BAJA

Pag. 11/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0110-XFL-0019 30KVA, 480/400-231V Lighting Services Isolation Tr 10 0110-03-01-03-48 2 1 1 3 1 1.4 2.80 BAJA
0110-03-01-03-49 DCS System 8 0110-USP-0019 3 1 2 1 1 1.2 3.60 MODERADA
0110-COA-0019 Gabinete Sistema Control De Procesos 10 0110-03-01-03-49 3 1 1 1 1 1.0 3.00 BAJA
0110-CUA-0019 Equipo De Comunicacion 10 0110-03-01-03-49 3 1 1 1 1 1.0 3.00 BAJA
0110-MCL-0019 480 V Low Voltage Motor Control Center - 3 Columns 10 0110-USP-0019 3 1 2 2 1 1.4 4.20 MODERADA
0110-XFP-0019 500 KVA, 10/0.48 KV Distribution Transformer 7 0110-USP-0019 1 1 2 5 1 2.0 2.00 BAJA
0110-SWM-0019 Switchfuse Unit 11 0110-XFP-0019 2 1 2 3 1 1.6 3.20 BAJA
0110-USP-0020 Skid Mounted Mobile Substation(Type-1) 6 0110-03 3 1 3 3 1 1.8 5.40 MODERADA
0110-03-01-03-50 Pararrayos 10 kV 8 0110-USP-0020 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0020-A Pararrayos 10 0110-03-01-03-50 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0020-B Pararrayos 10 0110-03-01-03-50 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0020-C Pararrayos 10 0110-03-01-03-50 2 2 3 3 2 2.4 4.80 MODERADA
0110-03-01-03-51 Lighting and Power System 8 0110-USP-0020 3 1 1 2 1 1.2 3.60 MODERADA
0110-LPA-0020 400/231 VAC Lighting Distribution Panel 10 0110-03-01-03-51 3 1 1 1 1 1.0 3.00 BAJA
0110-XFL-0020 30KVA, 480/400-231V Lighting Services Isolation Tr 10 0110-03-01-03-51 2 1 1 3 1 1.4 2.80 BAJA
0110-03-01-03-52 DCS System 8 0110-USP-0020 3 1 2 1 1 1.2 3.60 MODERADA
0110-COA-0020 Gabinete Sistema Control De Procesos 10 0110-03-01-03-52 3 1 1 1 1 1.0 3.00 BAJA
0110-CUA-0020 Equipo De Comunicacion 10 0110-03-01-03-52 3 1 1 1 1 1.0 3.00 BAJA
0110-MCL-0020 480 V Low Voltage Motor Control Center - 3 Columns 10 0110-USP-0020 3 1 2 2 1 1.4 4.20 MODERADA
0110-XFP-0020 500 KVA, 10/0.48 KV Distribution Transformer 7 0110-USP-0020 1 1 2 5 1 2.0 2.00 BAJA
0110-SWM-0020 Switchfuse Unit 11 0110-XFP-0020 2 1 2 3 1 1.6 3.20 BAJA
0110-USP-0021 Skid Mounted Mobile Substation(Type-1) 6 0110-03 3 1 3 3 1 1.8 5.40 MODERADA
0110-03-01-03-53 Pararrayos 10 kV 8 0110-USP-0021 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0021-A Pararrayos 10 0110-03-01-03-53 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0021-B Pararrayos 10 0110-03-01-03-53 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0021-C Pararrayos 10 0110-03-01-03-53 2 2 3 3 2 2.4 4.80 MODERADA
0110-03-01-03-54 Lighting and Power 8 0110-USP-0021 3 1 1 2 1 1.2 3.60 MODERADA
0110-LPA-0021 400/231 VAC Lighting Distribution Panel 10 0110-03-01-03-54 3 1 1 1 1 1.0 3.00 BAJA
0110-XFL-0021 30KVA, 480/400-231V Lighting Services Isolation Tr 10 0110-03-01-03-54 2 1 1 3 1 1.4 2.80 BAJA
0110-03-01-03-55 DCS System 8 0110-USP-0021 3 1 2 1 1 1.2 3.60 MODERADA
0110-COA-0021 Gabinete Sistema Control De Procesos 10 0110-03-01-03-55 3 1 1 1 1 1.0 3.00 BAJA
0110-CUA-0021 Equipo De Comunicacion 10 0110-03-01-03-55 3 1 1 1 1 1.0 3.00 BAJA
0110-MCL-0021 480 V Low Voltage Motor Control Center - 3 Columns 10 0110-USP-0021 3 1 2 2 1 1.4 4.20 MODERADA
0110-XFP-0021 500 KVA, 10/0.48 KV Distribution Transformer 7 0110-USP-0021 1 1 2 5 1 2.0 2.00 BAJA
0110-SWM-0021 Switchfuse Unit 11 0110-XFP-0021 2 1 2 3 1 1.6 3.20 BAJA
0110-USP-0022 Skid Mounted Mobile Substation(Type-1) 6 0110-03 3 1 3 3 1 1.8 5.40 MODERADA
0110-03-01-03-56 Pararrayos 10 kV 8 0110-USP-0022 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0022-A Pararrayos 10 0110-03-01-03-56 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0022-B Pararrayos 10 0110-03-01-03-56 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0022-C Pararrayos 10 0110-03-01-03-56 2 2 3 3 2 2.4 4.80 MODERADA
0110-03-01-03-57 Lighting and Power System 8 0110-USP-0022 3 1 1 2 1 1.2 3.60 MODERADA
0110-LPA-0022 400/231 VAC Lighting Distribution Panel 10 0110-03-01-03-57 3 1 1 1 1 1.0 3.00 BAJA
0110-XFL-0022 30KVA, 480/400-231V Lighting Services Isolation Tr 10 0110-03-01-03-57 2 1 1 3 1 1.4 2.80 BAJA
0110-03-01-03-58 DCS System 8 0110-USP-0022 3 1 2 1 1 1.2 3.60 MODERADA
0110-COA-0022 Gabinete Sistema Control De Procesos 10 0110-03-01-03-58 3 1 1 1 1 1.0 3.00 BAJA
0110-CUA-0022 Equipo De Comunicacion 10 0110-03-01-03-58 2 1 3 3 1 1.8 3.60 BAJA
0110-MCL-0022 480 V lowvoltage motor control center - 2 columnas 10 0110-USP-0022 3 1 2 2 1 1.4 4.20 MODERADA
0110-XFP-0022 500 KVA, 10/0.48 KV Distribution Transformer 7 0110-USP-0022 1 1 2 5 1 2.0 2.00 BAJA
0110-SWM-0022 Switchfuse Unit 11 0110-XFP-0022 2 1 2 3 1 1.6 3.20 BAJA
0110-USP-0023 Skid Mounted Mobile Substation(Type-1) 6 0110-03 3 1 3 3 1 1.8 5.40 MODERADA
0110-03-01-03-59 Pararrayos 10 kV 8 0110-USP-0023 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0023-A Pararrayos 10 0110-03-01-03-59 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0023-B Pararrayos 10 0110-03-01-03-59 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0023-C Pararrayos 10 0110-03-01-03-59 2 2 3 3 2 2.4 4.80 MODERADA
0110-03-01-03-60 Lighting and Power System 8 0110-USP-0023 3 1 1 2 1 1.2 3.60 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0110-LPA-0023 400/231 VAC Lighting Distribution Panel 10 0110-03-01-03-60 3 1 1 1 1 1.0 3.00 BAJA
0110-XFL-0023 30KVA, 480/400-231V Lighting Services Isolation Tr 10 0110-03-01-03-60 2 1 1 3 1 1.4 2.80 BAJA
0110-03-01-03-61 DCS System 8 0110-USP-0023 3 1 2 1 1 1.2 3.60 MODERADA
0110-COA-0023 Gabinete Sistema Control De Procesos 10 0110-03-01-03-61 3 1 1 1 1 1.0 3.00 BAJA
0110-CUA-0023 Equipo De Comunicacion 10 0110-03-01-03-61 3 1 1 1 1 1.0 3.00 BAJA
0110-MCL-0023 480 V Low Voltage Motor Control Center - 3 Columns 10 0110-USP-0023 3 1 2 2 1 1.4 4.20 MODERADA
0110-XFP-0023 500 KVA, 10/0.48 KV Distribution Transformer 7 0110-USP-0023 1 1 2 5 1 2.0 2.00 BAJA
0110-SWM-0023 Switchfuse Unit 11 0110-XFP-0023 2 1 2 3 1 1.6 3.20 BAJA
0110-USP-0024 Skid Mounted Mobile Substation(Type-1) 6 0110-03 3 1 3 3 1 1.8 5.40 MODERADA
0110-03-01-03-62 Pararrayos 10 kV 8 0110-USP-0024 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0024-A Pararrayos 10 0110-03-01-03-62 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0024-B Pararrayos 10 0110-03-01-03-62 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0024-C Pararrayos 10 0110-03-01-03-62 2 2 3 3 2 2.4 4.80 MODERADA
0110-03-01-03-63 Lighting and Power System 8 0110-USP-0024 3 1 1 2 1 1.2 3.60 MODERADA
0110-LPA-0024 400/231 VAC Lighting Distribution Panel 10 0110-03-01-03-63 3 1 1 1 1 1.0 3.00 BAJA
0110-XFL-0024 30KVA, 480/400-231V Lighting Services Isolation Tr 10 0110-03-01-03-63 2 1 1 3 1 1.4 2.80 BAJA
0110-03-01-03-64 DCS System 8 0110-USP-0024 3 1 2 1 1 1.2 3.60 MODERADA
0110-COA-0024 Gabinete Sistema Control De Procesos 10 0110-03-01-03-64 3 1 1 1 1 1.0 3.00 BAJA
0110-CUA-0024 Equipo De Comunicacion 10 0110-03-01-03-64 3 1 1 1 1 1.0 3.00 BAJA
0110-MCL-0024 480 V Low Voltage Motor Control Center - 3 Columns 10 0110-USP-0024 3 1 2 2 1 1.4 4.20 MODERADA
0110-XFP-0024 500 KVA, 10/0.48 KV Distribution Transformer 10 0110-USP-0024 1 1 2 5 1 2.0 2.00 BAJA
0110-SWM-0024 Switchfuse Unit 11 0110-XFP-0024 2 1 2 3 1 1.6 3.20 BAJA
0110-USP-0025 Skid Mounted Mobile Substation(Type-1) 6 0110-03 3 1 3 3 1 1.8 5.40 MODERADA
0110-03-01-03-65 Pararrayos 10 kV 8 0110-USP-0025 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0025-A Pararrayos 10 0110-03-01-03-65 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0025-B Pararrayos 10 0110-03-01-03-65 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0025-C Pararrayos 10 0110-03-01-03-65 2 2 3 3 2 2.4 4.80 MODERADA
0110-03-01-03-66 Lighting and Power System 8 0110-USP-0025 3 1 1 2 1 1.2 3.60 MODERADA
0110-LPA-0025 400/231 VAC Lighting Distribution Panel 10 0110-03-01-03-66 3 1 1 1 1 1.0 3.00 BAJA
0110-XFL-0025 30KVA, 480/400-231V Lighting Services Isolation Tr 10 0110-03-01-03-66 2 1 1 3 1 1.4 2.80 BAJA
0110-03-01-03-67 DCS System 8 0110-USP-0025 3 1 2 1 1 1.2 3.60 MODERADA
0110-COA-0025 Gabinete Sistema Control De Procesos 10 0110-03-01-03-67 3 1 1 1 1 1.0 3.00 BAJA
0110-CUA-0025 Equipo De Comunicacion 10 0110-03-01-03-67 3 1 1 1 1 1.0 3.00 BAJA
0110-MCL-0025 480 V Low Voltage Motor Control Center - 3 Columns 10 0110-USP-0025 3 1 2 2 1 1.4 4.20 MODERADA
0110-XFP-0025 500 KVA, 10/0.48 KV Distribution Transformer 10 0110-USP-0025 1 1 2 5 1 2.0 2.00 BAJA
0110-SWM-0025 Switchfuse Unit 11 0110-XFP-0025 2 1 2 3 1 1.6 3.20 BAJA
0110-USP-0026 Skid Mounted Mobile Substation(Type-1) 6 0110-03 3 1 3 3 1 1.8 5.40 MODERADA
0110-03-01-03-68 Pararrayos 10 kV 8 0110-USP-0026 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0026-A Pararrayos 10 0110-03-01-03-68 2 2 3 2 2 2.2 4.40 MODERADA
0110-VLM-0026-B Pararrayos 10 0110-03-01-03-68 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0026-C Pararrayos 10 0110-03-01-03-68 2 2 3 3 2 2.4 4.80 MODERADA
0110-03-01-03-69 Lighting and Power System 8 0110-USP-0026 3 1 1 2 1 1.2 3.60 MODERADA
0110-LPA-0026 400/231 VAC Lighting Distribution Panel 10 0110-03-01-03-69 3 1 1 1 1 1.0 3.00 BAJA
0110-XFL-0026 30KVA, 480/400-231V Lighting Services Isolation Tr 10 0110-03-01-03-69 2 1 1 3 1 1.4 2.80 BAJA
0110-03-01-03-70 DCS System 8 0110-USP-0026 3 1 2 1 1 1.2 3.60 MODERADA
0110-COA-0026 Gabinete Sistema Control De Procesos 10 0110-03-01-03-70 3 1 1 1 1 1.0 3.00 BAJA
0110-CUA-0026 Equipo De Comunicacion 10 0110-03-01-03-70 3 1 1 1 1 1.0 3.00 BAJA
0110-MCL-0026 480 V Low Voltage Motor Control Center - 3 Columns 10 0110-USP-0026 3 1 2 2 1 1.4 4.20 MODERADA
0110-XFP-0026 500 KVA, 10/0.48 KV Distribution Transformer 7 0110-USP-0026 1 1 2 5 1 2.0 2.00 BAJA
0110-SWM-0026 Switchfuse Unit 11 0110-XFP-0026 2 1 2 3 1 1.6 3.20 BAJA
0110-USP-0027 Skid Mounted Mobile Substation(Type-1) 6 0110-03 3 1 3 3 1 1.8 5.40 MODERADA
0110-03-01-03-71 Pararrayos 10 kV 8 0110-USP-0027 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0027-A Pararrayos 10 0110-03-01-03-71 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0027-B Pararrayos 10 0110-03-01-03-71 2 2 3 3 2 2.4 4.80 MODERADA
0110-VLM-0027-C Pararrayos 10 0110-03-01-03-71 2 2 3 3 2 2.4 4.80 MODERADA

Pag. 13/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0110-03-01-03-72 Lighting and Power System 8 0110-USP-0027 3 1 1 2 1 1.2 3.60 MODERADA
0110-LPA-0027 400/231 VAC Lighting Distribution Panel 10 0110-03-01-03-72 3 1 1 1 1 1.0 3.00 BAJA
0110-XFL-0027 30KVA, 480/400-231V Lighting Services Isolation Tr 10 0110-03-01-03-72 2 1 1 3 1 1.4 2.80 BAJA
0110-03-01-03-73 DCS System 8 0110-USP-0027 3 1 2 1 1 1.2 3.60 MODERADA
0110-COA-0027 Gabinete Sistema Control De Procesos 10 0110-03-01-03-73 3 1 1 1 1 1.0 3.00 BAJA
0110-CUA-0027 Equipo De Comunicacion 10 0110-03-01-03-73 3 1 1 1 1 1.0 3.00 BAJA
0110-MCL-0027 480 V Low Voltage Motor Control Center - 3 Columns 10 0110-USP-0027 3 1 2 2 1 1.4 4.20 MODERADA
0110-XFP-0027 500 KVA, 10/0.48 KV Distribution Transformer 7 0110-USP-0027 1 1 2 5 1 2.0 2.00 BAJA
0110-SWM-0027 Switchfuse Unit 11 0110-XFP-0027 2 1 2 3 1 1.6 3.20 BAJA
0110-USP-0028 Skid Mounted Mobile Substation(Type-3) 6 0110-03 3 1 3 3 1 1.8 5.40 MODERADA
0110-03-01-03-74 Lighting and Power System 8 0110-USP-0028 3 1 1 2 1 1.2 3.60 MODERADA
0110-LPA-0028 400/230v ac lighting distribution panel 10 0110-03-01-03-74 3 1 1 1 1 1.0 3.00 BAJA
0110-XFL-0028 30KVA, 480/400-231V Lighting Services Isolation Tr 10 0110-03-01-03-74 2 1 1 3 1 1.4 2.80 BAJA
0110-03-01-03-75 DCS System 8 0110-USP-0028 3 1 2 1 1 1.2 3.60 MODERADA
0110-COA-0028 Gabinete Sistema Control De Procesos 10 0110-03-01-03-75 3 1 1 1 1 1.0 3.00 BAJA
0110-CUA-0028 Equipo De Comunicacion 10 0110-03-01-03-75 3 1 1 1 1 1.0 3.00 BAJA
0110-MCL-0028 480 V Low Voltage Motor Control Center - 4 Columns 10 0110-USP-0028 3 1 2 2 1 1.4 4.20 MODERADA
0110-SGM-0028 4.16 KV , Type Ais, Medium Voltage Distribution Ce 7 0110-USP-0028 2 1 2 3 1 1.6 3.20 BAJA
0110-XFP-0028 500 KVA, 10/0.48 KV Distribution Transformer 7 0110-USP-0028 1 1 2 5 1 2.0 2.00 BAJA
0110-XFP-0001 8 MVA, 33/4.16 KV Transformer 7 0110-03 1 2 5 5 1 2.9 2.90 MODERADA
0110-GRR-0001 Grounding Resistor 200a, 10 sec 10 0110-XFP-0001 2 1 3 3 1 1.8 3.60 BAJA
0110-XFP-0007 500 KVA, 4.16/0.48 KV Distribution Transformer 7 0110-03 2 2 3 5 1 2.5 5.00 MODERADA
0120-XFP-0003 Transformador De Poder 16 Mva 33-10 KV 7 0110-03 1 2 5 5 1 2.9 2.90 MODERADA
0120-GRR-0003 Resistencia Puesta a Tierra 200a 10s 10 0120-XFP-0003 2 1 3 3 1 1.8 3.60 BAJA
AREA0200 Chancado Primario y transporte de mineral 3 CONCENT 4 1 4 3 2 2.3 9.20 ALTA
0200-00 Distributed Control Area 200 4 AREA0200 3 1 5 2 1 2.0 6.00 MODERADA
0200-01 Primary Crushing and Coarse Ore Conveying DCS 5 0200-00 3 1 5 2 1 2.0 6.00 MODERADA
0200-01-01 Red de Comunicación de Campo 6 0200-01 3 1 5 2 1 2.0 6.00 MODERADA
0200-01-01-01-01 Segmento Foundation Fieldbus 8 0200-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0200-01-01-01-02 Segmento Profibus 8 0200-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0200-01-02 Procesadores de Control Distribuido 6 0200-01 2 1 5 2 1 2.0 4.00 BAJA
0200-01-02-01-01 Procesadores de Chancado 8 0200-01-02 2 1 5 2 1 2.0 4.00 BAJA
0210-COA-0001 Gabinete Sistema Control de Procesos 10 0200-01-02-01-01 2 1 5 2 1 2.0 4.00 BAJA
0200-01-03 Sistema de Supervisión y Operacion 6 0200-01 2 1 2 2 1 1.4 2.80 BAJA
0210-JRL-0003 Primary Crusher Control Room 7 0200-01-03 2 1 2 2 1 1.4 2.80 BAJA
0210-DPA-0102 Panel Distribucion SS/AA 400-231V 10 0210-JRL-0003 3 1 1 1 1 1.0 3.00 BAJA
0210-DPA-0103 Panel Sistema Aire Acondicionado 460V 10 0210-JRL-0003 3 1 1 1 1 1.0 3.00 BAJA
0210-DPJ-0002 Panel de Distribucion 120 VAC 10 0210-JRL-0003 3 1 1 1 1 1.0 3.00 BAJA
0210-DPU-0002 Panel de Distribucion 120 VAC (UPS) 10 0210-JRL-0003 3 1 1 1 1 1.0 3.00 BAJA
0240-07 Coarse Ore Reclaim DCS 5 0200-00 3 1 5 2 1 2.0 6.00 MODERADA
0240-07-01 Red de Comunicación de Campo 6 0240-07 3 1 5 2 1 2.0 6.00 MODERADA
0240-07-02 Procesadores de Control Distribuido 6 0240-07 2 1 5 2 1 2.0 4.00 BAJA
0240-COA-0001 Gabinete Sistema Control de Procesos 10 0240-07-02 2 1 5 2 1 2.0 4.00 BAJA
AREA0210 Primary Crushing 4 AREA0200 4 1 5 1 1 1.8 7.20 ALTA
0210-01 Primary Crusher Area 5 AREA0210 5 1 5 1 1 1.8 9.00 ALTA
0210-01-01 Primary Crusher Feed System 6 0210-01 4 2 5 1 1 2.1 8.40 ALTA
0210-BNS-0001 Dump Pocket 7 0210-01-01 5 1 5 1 1 1.8 9.00 ALTA
0210-01-01-01-01 Truck Detect System 9 0210-BNS-0001 5 1 2 1 1 1.2 6.00 ALTA
0210-ZL-00122 Traffic Light 11 0210-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0210-ZL-00124 Traffic Light 11 0210-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0210-ZS-00123A Microwave Position Switch 11 0210-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0210-ZS-00125A Microwave Position Switch 11 0210-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0210-ZX-00123A Microwave Emitter Source 11 0210-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0210-ZX-00125A Microwave Emitter Source 11 0210-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0210-DCP-0001 Dust Suppression System 8 0210-BNS-0001 4 1 1 1 2 1.3 5.20 ALTA

Pag. 14/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0210-01-01-01-02 Air Supply System 9 0210-DCP-0001 3 1 1 1 3 1.6 4.80 MODERADA
0210-FT-00235 Air Flow Transmitter 11 0210-01-01-01-02 2 1 1 2 2 1.5 3.00 BAJA
0210-PT-00230 Air Supply Pressure Transmitter 11 0210-01-01-01-02 3 1 1 1 2 1.3 3.90 MODERADA
0210-PT-00250 Air Pressure Transmitter 11 0210-01-01-01-02 3 1 1 1 2 1.3 3.90 MODERADA
0210-PY-00236 Smart Valve Positioner - Air Pressure Setpoint 11 0210-01-01-01-02 3 1 1 1 2 1.3 3.90 MODERADA
0210-01-01-01-03 Water Supply System 9 0210-DCP-0001 3 1 1 1 3 1.6 4.80 MODERADA
0210-FT-00234 Water Flow Transmitter 11 0210-01-01-01-03 2 1 1 2 2 1.5 3.00 BAJA
0210-FT-00249 Water Flow Transmitter 11 0210-01-01-01-03 2 1 1 2 2 1.5 3.00 BAJA
0210-PCV-00228 Pressure Regulator 11 0210-01-01-01-03 3 1 1 2 2 1.5 4.50 MODERADA
0210-PSL-00246 Pressure Switch Low 11 0210-01-01-01-03 3 1 1 1 2 1.3 3.90 MODERADA
0210-PT-00231 Water Supply Pressure Transmitter 11 0210-01-01-01-03 3 1 1 1 2 1.3 3.90 MODERADA
0210-PT-00233 Water Pressure Transmitter 11 0210-01-01-01-03 3 1 1 1 2 1.3 3.90 MODERADA
0210-PT-00246 Water Pressure Transmitter 11 0210-01-01-01-03 3 1 1 1 2 1.3 3.90 MODERADA
0210-PY-00237 Smart Valve Positioner - Water pressure Setpoint 11 0210-01-01-01-03 3 1 1 1 2 1.3 3.90 MODERADA
0210-PY-00238 Smart Valve Positioner - Water presure Setpoint 11 0210-01-01-01-03 3 1 1 1 2 1.3 3.90 MODERADA
0210-DCP-0002 Dust Suppression System 8 0210-BNS-0001 4 1 1 1 2 1.3 5.20 ALTA
0210-CRB-0001 Hydraulic Rock Breaker 7 0210-01-01 4 1 1 1 1 1.0 4.00 MODERADA
0210-CRB-0001-01 Hydraulic Power Unit 8 0210-CRB-0001 3 1 1 1 1 1.0 3.00 BAJA
0210-CRB-0001-01-FA Hydraulic Power Unit Air-Oil Cooler 10 0210-CRB-0001-01 3 1 1 2 1 1.2 3.60 MODERADA
0210-CRB-0001-01-M2 Motor for Hydraulic Power Unit Electric Fan Motor 11 0210-CRB-0001-01-FA 3 1 1 1 1 1.0 3.00 BAJA
0210-CRB-0001-01-HP Hydraulic Power Unit Pump 10 0210-CRB-0001-01 3 1 1 2 1 1.2 3.60 MODERADA
0210-CRB-0001-01-M1 Motor for Hydraulic Power Unit Pump 0210-CRB-0001- 11 0210-CRB-0001-01-HP 3 1 1 1 1 1.0 3.00 BAJA
0210-CRB-0001-COB1 Panel de Control Picarrocas Hidraulico 11 0210-CRB-0001-01 3 1 1 1 1 1.0 3.00 BAJA
0210-CRB-0001-01-GS Rockbreaker Grease System 8 0210-CRB-0001 3 1 1 2 1 1.2 3.60 MODERADA
0210-DPJ-0003 Panel de Distribucion 120 VAC NEMA 4 10 0210-01-01 3 1 1 1 1 1.0 3.00 BAJA
0210-DPU-0003 Panel de Distribucion 120 VAC (UPS) NEMA 4 10 0210-01-01 3 1 1 1 1 1.0 3.00 BAJA
0210-01-02 Primary Crusher System 6 0210-01 4 1 5 2 1 2.0 8.00 ALTA
0210-01-00-06 Plant and Intrumentation Air Distribution 8 0210-01-02 3 1 3 1 1 1.4 4.20 MODERADA
0210-DRA-0002 Primary Crusher Station Instrumentation Air Dryer 10 0210-01-00-06 3 1 2 1 1 1.2 3.60 MODERADA
0210-DRA-0002-COB Panel de Control Secador de Aire 11 0210-DRA-0002 2 1 2 1 1 1.2 2.40 BAJA
0210-VSA-0002 Primary Crusher Station Plant Air Receiver 10 0210-01-00-06 2 1 2 2 1 1.4 2.80 BAJA
0210-LV-00263 Solenoid Valve 11 0210-VSA-0002 3 1 1 1 1 1.0 3.00 BAJA
0210-PIT-00260 Pressure Transmitter-FF 11 0210-VSA-0002 3 1 1 1 1 1.0 3.00 BAJA
0210-PSV-00262 Pressure/Vacuum Relief Valve 11 0210-VSA-0002 3 1 1 1 1 1.0 3.00 BAJA
0210-VSA-0071 Primary Crusher Station Instrumentation Air Receiv 10 0210-01-00-06 2 1 2 1 1 1.2 2.40 BAJA
0210-PSV-00265 Pressure/Vacuum Relief Valve 11 0210-VSA-0071 3 1 1 1 1 1.0 3.00 BAJA
0220-VSA-0003 Dust Collector System Air Receiver 10 0210-01-00-06 2 1 1 2 1 1.2 2.40 BAJA
0220-KV-00474 Solenoid Valve 11 0220-VSA-0003 3 1 1 1 1 1.0 3.00 BAJA
0220-PI-00475 Pressure Indicator - Local 11 0220-VSA-0003 3 1 1 1 1 1.0 3.00 BAJA
0220-PSV-00473 Pressure/Vacuum Relief Valve 11 0220-VSA-0003 3 2 1 1 1 1.3 3.90 MODERADA
0210-01-02-01-01-01 Closed Circuit Television 9 0210-01-02 3 1 1 1 1 1.0 3.00 BAJA
0210-YE-00115 Outdoor PTZ CCTV Camera 11 0210-01-02-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0210-YT-00115 CCTV Converter 11 0210-01-02-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0210-CNH-0001 Eccentric Removal Cart 7 0210-01-02 2 1 1 1 1 1.0 2.00 BAJA
0210-CNH-0001-M1 Motor for Hydraulic Unit Pump 10 0210-CNH-0001 3 1 1 1 1 1.0 3.00 BAJA
0210-CNJ-0001 Motor Countershaft Maintenance Jib 7 0210-01-02 3 1 1 1 1 1.0 3.00 BAJA
0210-CNJ-0001-COB Panel de Control Grua Brazo Eje Chancador Primario 11 0210-CNJ-0001 3 1 1 1 1 1.0 3.00 BAJA
0210-CNJ-0001-M1 Motor for Hoist 0210-CNJ-0001 10 0210-CNJ-0001 3 1 1 1 1 1.0 3.00 BAJA
0210-CNJ-0001-M2 Motor for Trolley 0210-CNJ-0001 10 0210-CNJ-0001 3 1 1 1 1 1.0 3.00 BAJA
0210-CNJ-0001-M3 Motor for Trolley 0210-CNJ-0001 10 0210-CNJ-0001 3 1 1 1 1 1.0 3.00 BAJA
0210-CNJ-0001-M4 Motor for Rotation 0210-CNJ-0001 10 0210-CNJ-0001 3 1 1 1 1 1.0 3.00 BAJA
0210-CNJ-0001-SWL Desconectador Grua Brazo Ejechancador Primario 11 0210-CNJ-0001 3 1 1 1 1 1.0 3.00 BAJA
0210-CNL-0001 Pedestal Crane 7 0210-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0210-CNL-0001-01 Pedestal Crane Hydraulic System 8 0210-CNL-0001 3 1 1 1 1 1.0 3.00 BAJA
0210-CNL-0001-M1 Motor for Hydraulic System 10 0210-CNL-0001 3 1 1 1 1 1.0 3.00 BAJA

Pag. 15/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0210-CNL-0001-M2 Motor for Hydraulic System Cooling 10 0210-CNL-0001 3 1 1 1 1 1.0 3.00 BAJA
0210-CNL-0001-M3 Motor for Hydraulic System 10 0210-CNL-0001 3 1 1 1 1 1.0 3.00 BAJA
0210-CNL-0001-M4 Impeller Heating Motor 10 0210-CNL-0001 2 1 1 1 1 1.0 2.00 BAJA
0210-CRG-0001 Primary Crusher 7 0210-01-02 4 1 2 2 2 1.7 6.80 ALTA
0210-01-00-00 Crusher High Temperature Protection 9 0210-CRG-0001 3 1 1 2 1 1.2 3.60 MODERADA
0210-TE-00103 Temperature Element - RTD 11 0210-01-00-00 3 1 1 2 1 1.2 3.60 MODERADA
0210-TE-00104 Temperature Element - RTD 11 0210-01-00-00 3 1 1 2 1 1.2 3.60 MODERADA
0210-TT-00103 Temperature Transmitter 11 0210-01-00-00 3 1 1 2 1 1.2 3.60 MODERADA
0210-TT-00104 Temperature Transmitter 11 0210-01-00-00 3 1 1 2 1 1.2 3.60 MODERADA
0210-01-00-01 Crusher Lubrication Group 8 0210-CRG-0001 4 1 5 1 1 1.8 7.20 ALTA
0210-01-00-01-01 Crusher Lubrication group Filter Differential Pres 9 0210-01-00-01 3 1 2 2 1 1.4 4.20 MODERADA
0210-PDIT-00164 Differential Pressure Transmitter 11 0210-01-00-01-01 3 1 2 1 1 1.2 3.60 MODERADA
0210-PIT-00163 Pressure Transmitter-FF 11 0210-01-00-01-01 3 1 2 1 1 1.2 3.60 MODERADA
0210-01-00-01-02 Crusher Lubrication Group Start Lubrication 9 0210-01-00-01 3 1 5 1 1 1.8 5.40 MODERADA
0210-KV-00166 Motorized Ball Valve 11 0210-01-00-01-02 3 1 5 2 1 2.0 6.00 MODERADA
0210-KVC-00166 Limit Switch Close 11 0210-01-00-01-02 3 1 5 1 1 1.8 5.40 MODERADA
0210-KVO-00166 Limit Switch Open 11 0210-01-00-01-02 3 1 5 1 1 1.8 5.40 MODERADA
0210-ZSC-00166 Limit Switch Close 11 0210-01-00-01-02 3 1 5 1 1 1.8 5.40 MODERADA
0210-ZSO-00166 Limit Switch Open 11 0210-01-00-01-02 3 1 5 1 1 1.8 5.40 MODERADA
0210-01-00-01-03 Crusher Lubrication Group Cooling System 9 0210-01-00-01 3 1 3 2 1 1.6 4.80 MODERADA
0210-FAA-0001 Primary Crusher Lubrication Oil System Fan 10 0210-01-00-01-03 3 1 3 1 1 1.4 4.20 MODERADA
0210-FAA-0001-M1 Motor for Primary Crusher Lubrication Oil System F 11 0210-FAA-0001 3 1 3 1 1 1.4 4.20 MODERADA
0210-FAA-0001-M1-AFL Variador de Frecuencia BT 11 0210-FAA-0001 3 1 3 1 1 1.4 4.20 MODERADA
0210-FAA-0002 Primary Crusher Lubrication Oil System Fan 10 0210-01-00-01-03 3 1 3 1 1 1.4 4.20 MODERADA
0210-FAA-0002-M1 Motor for Primary Crusher Lubrication Oil System F 11 0210-FAA-0002 3 1 3 1 1 1.4 4.20 MODERADA
0210-FAA-0002-M1-AFL Variador de Frecuencia BT 11 0210-FAA-0002 3 1 3 1 1 1.4 4.20 MODERADA
0210-PSV-00170 Pressure/Vacuum Relief Valve 11 0210-01-00-01-03 3 1 2 1 1 1.2 3.60 MODERADA
0210-01-00-01-04 Crusher Lubrication Group Oil Distribution Valves 9 0210-01-00-01 3 1 5 1 1 1.8 5.40 MODERADA
0210-FE-00105 Flow Element - Coriolis 11 0210-01-00-01-04 3 1 5 1 1 1.8 5.40 MODERADA
0210-FE-00107 Flow Element - Coriolis 11 0210-01-00-01-04 3 1 5 1 1 1.8 5.40 MODERADA
0210-FE-00109 Flow Element - Coriolis 11 0210-01-00-01-04 3 1 5 1 1 1.8 5.40 MODERADA
0210-FIT-00105 Coriolis Flowmeter 11 0210-01-00-01-04 3 1 5 1 1 1.8 5.40 MODERADA
0210-FIT-00107 Coriolis Flowmeter 11 0210-01-00-01-04 3 1 5 1 1 1.8 5.40 MODERADA
0210-FIT-00109 Coriolis Flowmeter 11 0210-01-00-01-04 3 1 5 1 1 1.8 5.40 MODERADA
0210-01-00-01-05 Cooling System Differential Temperature 9 0210-01-00-01 3 1 1 2 1 1.2 3.60 MODERADA
0210-TE-00171 Temperature Element - RTD 11 0210-01-00-01-05 3 1 1 2 1 1.2 3.60 MODERADA
0210-TE-00180 Temperature Element - RTD 11 0210-01-00-01-05 3 1 1 2 1 1.2 3.60 MODERADA
0210-TIT-00171 Temperature Transmitter 11 0210-01-00-01-05 3 1 4 1 1 1.6 4.80 MODERADA
0210-TIT-00180 Temperature Transmitter 11 0210-01-00-01-05 3 1 5 1 1 1.8 5.40 MODERADA
0210-01-00-01-06 Temperature and Pressure Local Indicators 9 0210-01-00-01 3 1 1 1 1 1.0 3.00 BAJA
0210-01-00-01-07 Lubrication Oil Reservoir Instrumentation 9 0210-01-00-01 3 1 1 2 1 1.2 3.60 MODERADA
0210-LIT-00177 Level Transmitter-FF 11 0210-01-00-01-07 3 1 1 2 1 1.2 3.60 MODERADA
0210-01-00-01-08 Lubrication Oil Reservoir Heater System 9 0210-01-00-01 3 1 1 2 1 1.2 3.60 MODERADA
0210-HXD-0031 Primary Crusher Lubrication Oil System Reservoir H 11 0210-01-00-01-08 3 1 1 2 1 1.2 3.60 MODERADA
0210-HXD-0034 Primary Crusher Lubrication Oil System Reservoir H 11 0210-01-00-01-08 3 1 1 2 1 1.2 3.60 MODERADA
0210-HXD-0035 Primary Crusher Lubrication Oil System Reservoir H 11 0210-01-00-01-08 3 1 1 2 1 1.2 3.60 MODERADA
0210-TIT-00181 Temperature Transmitter 11 0210-01-00-01-08 3 1 1 2 1 1.2 3.60 MODERADA
0210-PPD-0124 Primary Crusher Lubrication Oil System Pump 10 0210-01-00-01 2 1 5 3 1 2.2 4.40 MODERADA
0210-PPD-0124-M1 Motor for Primary Crusher Lubrication Oil System P 11 0210-PPD-0124 2 1 5 3 1 2.2 4.40 MODERADA
0210-PSV-00161 Pressure/Vacuum Relief Valve 11 0210-PPD-0124 3 1 3 1 1 1.4 4.20 MODERADA
0210-PPD-0125 Primary Crusher Lubrication Oil System Pump 10 0210-01-00-01 2 1 5 3 1 2.2 4.40 MODERADA
0210-PPD-0125-M1 Motor for Primary Crusher Lubrication Oil System P 11 0210-PPD-0125 2 1 5 3 1 2.2 4.40 MODERADA
0210-PSV-00162 Pressure/Vacuum Relief Valve 11 0210-PPD-0125 3 1 3 1 1 1.4 4.20 MODERADA
0210-TKF-0052 Primary Crusher Lubrication Oil System Reservoir 10 0210-01-00-01 2 1 5 3 2 2.5 5.00 MODERADA
0210-01-00-02 Crusher Hydraulic Adjusment Group 8 0210-CRG-0001 3 1 5 2 1 2.0 6.00 MODERADA

Pag. 16/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0210-01-00-01-11 Hydraulic Adjustment Reservoir Instrumentation 9 0210-01-00-02 3 1 1 2 1 1.2 3.60 MODERADA
0210-LG-00141 Level Gauge - Glass 11 0210-01-00-01-11 3 1 1 1 1 1.0 3.00 BAJA
0210-LIT-00139 Level Transmitter-FF 11 0210-01-00-01-11 3 1 1 2 1 1.2 3.60 MODERADA
0210-TE-00134 Temperature Element - RTD 11 0210-01-00-01-11 3 1 1 1 1 1.0 3.00 BAJA
0210-TI-00141 Temperature Indicator - Local 11 0210-01-00-01-11 3 1 1 1 1 1.0 3.00 BAJA
0210-TT-00134 Temperature Transmitter 11 0210-01-00-01-11 3 1 1 1 1 1.0 3.00 BAJA
0210-01-00-01-12 Filter Differential Pressure 9 0210-01-00-02 3 1 2 2 1 1.4 4.20 MODERADA
0210-PDIT-00132 Differential Pressure Transmitter 11 0210-01-00-01-12 3 1 1 2 1 1.2 3.60 MODERADA
0210-PI-00133 Pressure Indicator - Local 11 0210-01-00-01-12 3 1 1 1 1 1.0 3.00 BAJA
0210-01-00-02-01 Mantle Raise/Lower Control 9 0210-01-00-02 3 1 1 2 1 1.2 3.60 MODERADA
0210-HY-00135 Fourway Double Efect Solenoid Valve 11 0210-01-00-02-01 3 1 2 2 1 1.4 4.20 MODERADA
0210-SV-00135L Switch Raise 11 0210-01-00-02-01 3 1 1 1 1 1.0 3.00 BAJA
0210-SV-00135R Switch Low 11 0210-01-00-02-01 3 1 1 1 1 1.0 3.00 BAJA
0210-ZE-00101 Axial Position Probe 11 0210-01-00-02-01 3 1 2 1 1 1.2 3.60 MODERADA
0210-ZIT-00101 Axial Position Transmitter 11 0210-01-00-02-01 3 1 2 1 1 1.2 3.60 MODERADA
0210-ZY-00101 Probe Signal Transductor 11 0210-01-00-02-01 3 1 2 1 1 1.2 3.60 MODERADA
0210-PPD-0121 Primary Crusher Hydraulic System Pump 10 0210-01-00-02 3 1 5 2 1 2.0 6.00 MODERADA
0210-PPD-0121-M1 Motor for Primary Crusher Hydraulic System Pump 02 11 0210-PPD-0121 2 1 5 3 1 2.2 4.40 MODERADA
0210-PSV-00131 Pressure/Vacuum Relief Valve 11 0210-PPD-0121 3 1 2 1 1 1.2 3.60 MODERADA
0210-TKF-0051 Primary Crusher Hydraulic System Reservoir 10 0210-01-00-02 2 1 5 3 1 2.2 4.40 MODERADA
0210-TKS-0051 Primary Crusher Hydraulic Accumulator 10 0210-01-00-02 3 1 2 2 1 1.4 4.20 MODERADA
0210-PI-00136 Pressure Indicator - Local 11 0210-TKS-0051 3 1 1 1 1 1.0 3.00 BAJA
0210-PIT-00137 Pressure Transmitter 11 0210-TKS-0051 3 1 2 1 1 1.2 3.60 MODERADA
0210-PSV-00138 Pressure/Vacuum Relief Valve 11 0210-TKS-0051 3 1 2 1 1 1.2 3.60 MODERADA
0210-01-00-03 Crusher Spider Bushing Lubrication Group 8 0210-CRG-0001 3 1 2 2 1 1.4 4.20 MODERADA
0210-01-00-03-01 Crusher Spider Bushing Lubrication Instrumentation 9 0210-01-00-03 3 1 1 2 1 1.2 3.60 MODERADA
0210-KS-00153 Flow Detector 11 0210-01-00-03-01 3 1 1 2 1 1.2 3.60 MODERADA
0210-PSV-00154 Pressure/Vacuum Relief Valve 11 0210-01-00-03-01 3 2 1 2 1 1.5 4.50 MODERADA
0210-TE-00156 Temperature Element - RTD 11 0210-01-00-03-01 3 1 1 2 1 1.2 3.60 MODERADA
0210-TIC-00156 Temperaturecontroller - Local 11 0210-01-00-03-01 3 1 1 2 1 1.2 3.60 MODERADA
0210-WT-00155 Weight Transmitter 11 0210-01-00-03-01 3 1 1 2 1 1.2 3.60 MODERADA
0210-PPD-0120 Primary Crusher Grease Tank Pump 10 0210-01-00-03 3 1 2 2 1 1.4 4.20 MODERADA
0210-PPD-0120-M1 Motor for Primary Crusher Grease Tank Pump 0210-PP 11 0210-PPD-0120 2 1 2 2 1 1.4 2.80 BAJA
0210-01-00-04 Crusher Dust Seal Air Group 8 0210-CRG-0001 3 1 2 1 1 1.2 3.60 MODERADA
0210-CPB-0003 Primary Crusher Air Seal Blower 10 0210-01-00-04 3 1 2 1 1 1.2 3.60 MODERADA
0210-CPB-0003-M1 Motor for Primary Crusher Air Seal Blower 0210-CPB 11 0210-CPB-0003 2 1 2 2 1 1.4 2.80 BAJA
0210-PSL-00113 Pressure Switch Low 11 0210-CPB-0003 3 1 1 1 1 1.0 3.00 BAJA
0210-PSV-00102 Pressure/Vacuum Relief Valve 11 0210-CPB-0003 3 2 1 1 1 1.3 3.90 MODERADA
0210-STP-0004 Primary Crusher Discharge Seal 11 0210-CPB-0003 3 1 2 1 2 1.5 4.50 MODERADA
0210-01-00-07 Crusher Low Velocity Control System 9 0210-CRG-0001 3 1 1 2 1 1.2 3.60 MODERADA
0210-SE-00110 Inductive Speed Detector 11 0210-01-00-07 3 1 1 2 1 1.2 3.60 MODERADA
0210-SSL-00110 Low Speed Switch 11 0210-01-00-07 3 1 1 2 1 1.2 3.60 MODERADA
0210-CRG-0001-COB1 Crusher Automation System Local Control Panel 11 0210-CRG-0001 3 1 2 2 2 1.7 5.10 MODERADA
0210-CRG-0001-M1 Motor for Primary Crusher 0210-CRG-0001 10 0210-CRG-0001 3 1 5 3 1 2.2 6.60 ALTA
0210-DCB-0001 Primary Crusher Dust Collector System 8 0210-01-02 3 1 2 1 2 1.5 4.50 MODERADA
0210-01-02-01-01-02 Dust collector Air Supply 9 0210-DCB-0001 3 1 1 3 1 1.4 4.20 MODERADA
0210-KV-00216A Solenoid Valve 11 0210-01-02-01-01-02 3 1 1 3 1 1.4 4.20 MODERADA
0210-KV-00216B Solenoid Valve 11 0210-01-02-01-01-02 3 1 1 3 1 1.4 4.20 MODERADA
0210-PCV-00214 Pressure Regulator 11 0210-01-02-01-01-02 3 1 1 3 1 1.4 4.20 MODERADA
0210-DCB-0001-COB Panel de Control Sistema Captador de Polvo Chancad 10 0210-DCB-0001 3 1 1 1 1 1.0 3.00 BAJA
0210-DCB-0001-SWL Desconectador Sistema Captador Depolvo Chancador P 11 0210-DCB-0001 3 1 1 1 1 1.0 3.00 BAJA
0210-FAC-0005 Primary Crusher Dust Collector Exhaust Fan 10 0210-DCB-0001 3 1 1 1 2 1.3 3.90 MODERADA
0210-FAC-0005-M1 Motor for Primary Crusher Dust Collector Exhaust 11 0210-FAC-0005 2 1 1 2 2 1.5 3.00 BAJA
0210-FET-0001 Dust Collector Rotatory Valve 10 0210-DCB-0001 3 1 1 1 1 1.0 3.00 BAJA
0210-FET-0001-M1 Motor for Dust Collector Rotatory Valve 0210-FET-0 11 0210-FET-0001 2 1 1 1 1 1.0 2.00 BAJA

Pag. 17/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0210-SE-00210 Inductive Speed Detector 11 0210-FET-0001 3 1 1 1 1 1.0 3.00 BAJA
0210-SSL-00210 Low Speed Switch 11 0210-FET-0001 3 1 1 1 1 1.0 3.00 BAJA
0210-HED-0001 Suction Duct for Dust Collector 0210-DCB-0001 10 0210-DCB-0001 3 1 1 1 2 1.3 3.90 MODERADA
0210-HED-0002 Exhaust Duct for Dust Collector 0210-DCB-0001 10 0210-DCB-0001 3 1 1 1 2 1.3 3.90 MODERADA
0210-HED-0003 Discharge Duct to Sacrificial Conveyor 0220-CVB-00 10 0210-DCB-0001 3 1 1 1 2 1.3 3.90 MODERADA
0210-KC-00217 Time Controler 11 0210-DCB-0001 3 1 1 1 1 1.0 3.00 BAJA
0210-PDT-00217 Pressure Diff. Transmitter 11 0210-DCB-0001 3 1 1 1 1 1.0 3.00 BAJA
0210-STP-0005 Dust Collector Buffer Chute 10 0210-DCB-0001 3 1 1 1 1 1.0 3.00 BAJA
0210-01-03 Primary Crusher Discharge System 6 0210-01 4 1 5 1 1 1.8 7.20 ALTA
0210-BNS-0002 Surge Pocket 7 0210-01-03 4 1 5 1 1 1.8 7.20 ALTA
0210-01-03-00 Surge Pocket Level System 9 0210-BNS-0002 4 1 2 1 1 1.2 4.80 ALTA
0210-LI-00128A1 Level Indicator - Local Electronic 11 0210-01-03-00 3 1 1 1 1 1.0 3.00 BAJA
0210-LI-00128B1 Level Indicator - Local Electronic 11 0210-01-03-00 3 1 1 1 1 1.0 3.00 BAJA
0210-LT-00128A Radar Level Transmitter 11 0210-01-03-00 3 1 2 1 1 1.2 3.60 MODERADA
0210-LT-00128B Radar Level Transmitter 11 0210-01-03-00 3 1 2 2 1 1.4 4.20 MODERADA
0210-DOE-0011 Surge Pocket Area Door 11 0210-BNS-0002 3 1 1 1 1 1.0 3.00 BAJA
0210-STP-0001 Surge Pocket Discharge Chute 10 0210-BNS-0002 4 1 3 2 1 1.6 6.40 ALTA
0210-LI-00130 Level Indicator - Local Electronic 11 0210-STP-0001 3 1 1 1 1 1.0 3.00 BAJA
0210-LSLL-00130 Nuclear Level Switchlow - Low 11 0210-STP-0001 3 3 2 1 2 2.1 6.30 ALTA
0210-LX-00130 Nuclear Level Source 11 0210-STP-0001 3 2 2 1 4 2.4 7.20 ALTA
0210-ZS-00130 Nuclear Density Source Shutter 11 0210-STP-0001 3 2 2 1 2 1.8 5.40 MODERADA
0210-FEA-0001 Apron Feeder 7 0210-01-03 4 1 3 2 1 1.6 6.40 ALTA
0210-01-02-01-03 Closed Circuit Television 9 0210-FEA-0001 3 1 1 1 1 1.0 3.00 BAJA
0210-YE-00500 Outdoor PTZ CCTV Camera 11 0210-01-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0210-YT-00500 CCTV Converter 11 0210-01-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0210-01-03-01-02 Apron Feeder Magnet Tramp 8 0210-FEA-0001 3 1 2 2 1 1.4 4.20 MODERADA
0210-CNH-0006 Apron Feeder Tramp Iron Magnet Trolley 10 0210-01-03-01-02 2 2 1 1 1 1.3 2.60 BAJA
0210-CNH-0006-COB1 Panel de Control Tecle Electro-Iman Apron Feeder 11 0210-CNH-0006 3 1 1 1 1 1.0 3.00 BAJA
0210-CNH-0006-M1 Motor for Trolley 0210-CNH-0006 11 0210-CNH-0006 2 1 1 1 1 1.0 2.00 BAJA
0210-CNH-0006-M2 Motor for Trolley 0210-CNH-0006 11 0210-CNH-0006 2 1 1 1 1 1.0 2.00 BAJA
0210-CNH-0006-M3 Motor for Trolley 0210-CNH-0006 11 0210-CNH-0006 2 1 1 1 1 1.0 2.00 BAJA
0210-CNH-0006-M4 Motor for Trolley 0210-CNH-0006 11 0210-CNH-0006 2 1 1 1 1 1.0 2.00 BAJA
0210-MAS-0002 Apron Feeder Tramp Iron Magnet 10 0210-01-03-01-02 3 1 2 1 1 1.2 3.60 MODERADA
0210-ET-00355 Voltage Transmitter 11 0210-MAS-0002 2 1 2 1 1 1.2 2.40 BAJA
0210-IT-00356 Current Transmitter 11 0210-MAS-0002 2 1 2 1 1 1.2 2.40 BAJA
0210-MAS-0002-COB1 Panel de Control Electroiman Descarga Correa de Sa 11 0210-MAS-0002 2 1 2 1 1 1.2 2.40 BAJA
0210-MAS-0002-COB2 Panel de Control Electroiman Descarga Correa de Sa 11 0210-MAS-0002 2 1 2 1 1 1.2 2.40 BAJA
0210-YA-00353 Local Horn 11 0210-01-03-01-02 3 1 1 1 1 1.0 3.00 BAJA
0210-YE-00350 Magnet Load Probe 11 0210-01-03-01-02 2 1 1 1 1 1.0 2.00 BAJA
0210-YL-00353 Beacon Light 11 0210-01-03-01-02 3 1 1 1 1 1.0 3.00 BAJA
0210-YS-00350 Magnet Load Monitor 11 0210-01-03-01-02 3 1 1 1 1 1.0 3.00 BAJA
0210-ZSH-00352A Position Switch High 11 0210-01-03-01-02 3 1 1 1 1 1.0 3.00 BAJA
0210-ZSH-00352B Position Switch High 11 0210-01-03-01-02 3 1 1 1 1 1.0 3.00 BAJA
0210-ZSL-00352A Position Switch Low 11 0210-01-03-01-02 3 1 1 1 1 1.0 3.00 BAJA
0210-ZSL-00352B Position Switch Low 11 0210-01-03-01-02 3 1 1 1 1 1.0 3.00 BAJA
0210-ZSM-00352A Position Switch Medium 11 0210-01-03-01-02 3 1 1 1 1 1.0 3.00 BAJA
0210-ZSM-00352B Position Switch Medium 11 0210-01-03-01-02 3 1 1 1 1 1.0 3.00 BAJA
0210-01-03-01-03 Apron Feeder Pulley Maintenance H&T 8 0210-FEA-0001 2 2 1 1 1 1.3 2.60 BAJA
0210-CNH-0002 Apron Feeder Tail Pulley Maintenance Hoist & Troll 10 0210-01-03-01-03 3 1 1 1 1 1.0 3.00 BAJA
0210-CNH-0002-M1 Motor for Hoist 0210-CNH-0002 11 0210-CNH-0002 3 1 1 1 1 1.0 3.00 BAJA
0210-CNH-0002-M2 Motor for Trolley 0210-CNH-0002 11 0210-CNH-0002 3 1 1 1 1 1.0 3.00 BAJA
0210-CNH-0002-M3 Motor for Trolley 0210-CNH-0002 11 0210-CNH-0002 3 1 1 1 1 1.0 3.00 BAJA
0210-CNH-0003 Apron Feeder Head Pulley Maintenance Hoist & Troll 10 0210-01-03-01-03 3 1 1 1 1 1.0 3.00 BAJA
0210-CNH-0003-M1 Motor for Hoist 0210-CNH-0003 11 0210-CNH-0003 3 1 1 1 1 1.0 3.00 BAJA
0210-CNH-0003-M2 Motor for Trolley 0210-CNH-0003 11 0210-CNH-0003 3 1 1 1 1 1.0 3.00 BAJA

Pag. 18/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0210-CNH-0003-M3 Motor for Trolley 0210-CNH-0003 11 0210-CNH-0003 3 1 1 1 1 1.0 3.00 BAJA
0210-01-03-01-04 Apron Feeder Instrumentation 8 0210-FEA-0001 3 1 3 1 1 1.4 4.20 MODERADA
0210-01-03-01-01-04 Outlet Material Detection Sub System 9 0210-01-03-01-04 3 1 1 2 1 1.2 3.60 MODERADA
0210-LSH-00304 Microwave Level Switch High 11 0210-01-03-01-01-04 3 1 1 1 1 1.0 3.00 BAJA
0210-LX-00304 Microwave Emitter Source 11 0210-01-03-01-01-04 3 1 1 1 1 1.0 3.00 BAJA
0210-01-03-01-04-01 Start/Stop Alarm 9 0210-01-03-01-04 3 1 1 1 1 1.0 3.00 BAJA
0210-YA-00305 Local Horn 11 0210-01-03-01-04-01 3 1 1 1 1 1.0 3.00 BAJA
0210-YL-00305 Beacon Light 11 0210-01-03-01-04-01 3 1 1 1 1 1.0 3.00 BAJA
0210-01-03-01-04-02 Apron Feeder Low Speed Detection 9 0210-01-03-01-04 3 1 1 1 1 1.0 3.00 BAJA
0210-SE-00303 Inductive Speed Detector 11 0210-01-03-01-04-02 3 1 1 1 1 1.0 3.00 BAJA
0210-SSL-00303 Low Speed Switch 11 0210-01-03-01-04-02 3 1 1 1 1 1.0 3.00 BAJA
0210-01-03-01-04-03 Pull Cords 9 0210-01-03-01-04 3 2 1 1 1 1.3 3.90 MODERADA
0210-HS-00301-01 Pull-Cord Hand Switch 11 0210-01-03-01-04-03 3 1 1 1 1 1.0 3.00 BAJA
0210-HS-00302-01 Pull-Cord Hand Switch 11 0210-01-03-01-04-03 3 1 1 1 1 1.0 3.00 BAJA
0210-ST-00320 Encoder Transmitter 11 0210-01-03-01-04 3 1 1 2 1 1.2 3.60 MODERADA
0210-01-04-01-01 Apron Feeder Hydraulic Unit 8 0210-FEA-0001 2 2 1 3 2 2.0 4.00 BAJA
0210-01-04-01-01-01 Hydraulic Pumping Line 1 9 0210-01-04-01-01 2 1 1 3 2 1.7 3.40 BAJA
0210-FEA-0001-HP-01 Hydraulic Pump 1 10 0210-01-04-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0210-FEA-0001-M1 Pump Motor of Hydraulic Unit 0210-FEA-0001 11 0210-FEA-0001-HP-01 2 1 1 2 1 1.2 2.40 BAJA
0210-PSL-00338 Pressure Switch Low 11 0210-01-04-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0210-PSL-00339 Pressure Switch Low 11 0210-01-04-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0210-PT-00335 Pressure Transmitter 11 0210-01-04-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0210-01-04-01-01-02 Hydraulic Pumping Line 2 9 0210-01-04-01-01 2 1 1 3 2 1.7 3.40 BAJA
0210-FEA-0001-HP-02 Hydraulic Pump 2 10 0210-01-04-01-01-02 2 1 1 1 1 1.0 2.00 BAJA
0210-FEA-0001-M2 Pump Motor of Hydraulic Unit 0210-FEA-0001 11 0210-FEA-0001-HP-02 2 1 1 2 1 1.2 2.40 BAJA
0210-PSL-00343 Pressure Switch Low 11 0210-01-04-01-01-02 2 1 1 1 1 1.0 2.00 BAJA
0210-PSL-00344 Pressure Switch Low 11 0210-01-04-01-01-02 2 1 1 1 1 1.0 2.00 BAJA
0210-PT-00345 Pressure Transmitter 11 0210-01-04-01-01-02 2 1 1 1 1 1.0 2.00 BAJA
0210-FEA-0001-CF-01 Air-Oil Cooler Fan 10 0210-01-04-01-01 2 1 1 2 2 1.5 3.00 BAJA
0210-FEA-0001-M3 Cooler Pump Motor of Hydraulic Unit 0210-FEA-0001 11 0210-FEA-0001-CF-01 3 1 2 1 1 1.2 3.60 MODERADA
0210-FEA-0001-HM-01 Apron Feeder Hydraulic Motor 10 0210-01-04-01-01 3 2 1 3 2 2.0 6.00 MODERADA
0210-LIT-00337 Level Transmitter-FF 11 0210-01-04-01-01 2 1 1 1 1 1.0 2.00 BAJA
0210-PDSH-00330 Pressure Diff. Switch High 11 0210-01-04-01-01 2 1 1 1 1 1.0 2.00 BAJA
0210-PDSH-00332 Pressure Diff. Switch High (Drenaje) 11 0210-01-04-01-01 2 1 1 1 1 1.0 2.00 BAJA
0210-STP-0011 Apron Feeder Hydraulic Unit Oil Collector Pan 11 0210-01-04-01-01 2 1 1 1 2 1.3 2.60 BAJA
0210-01-04-01-02 Grease Lubrication System 8 0210-FEA-0001 2 1 1 2 1 1.2 2.40 BAJA
0210-FEA-0001-M5 Pump Motor of Grease Lube System 0210-FEA-0001 10 0210-01-04-01-02 3 1 2 2 1 1.4 4.20 MODERADA
0210-KS-00329 Flow Detector 11 0210-01-04-01-02 2 1 1 1 1 1.0 2.00 BAJA
0210-LSL-00328 Level Switch Low 11 0210-01-04-01-02 2 1 1 1 1 1.0 2.00 BAJA
0210-PI-00325 Pressure Indicator - Local 11 0210-01-04-01-02 2 1 1 1 1 1.0 2.00 BAJA
0210-PSH-00327 Pressure Switch High 11 0210-01-04-01-02 2 1 1 1 1 1.0 2.00 BAJA
0210-PSV-00326 Pressure/Vacuum Relief Valve 11 0210-01-04-01-02 2 1 1 1 1 1.0 2.00 BAJA
0210-STP-0002 Apron Feeder Discharge Curved Chute 10 0210-FEA-0001 4 1 2 2 1 1.4 5.60 ALTA
0210-01-03-01-01 Spile Bar System 8 0210-STP-0002 3 1 1 2 1 1.2 3.60 MODERADA
0210-01-03-01-01-01 Spile Bar Hidraulic System 9 0210-01-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0210-ZMH-0011 Hydraulic Unit for Spile Bars 10 0210-01-03-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0210-ZMH-0011-01 Spile Bars Hydraulic Cylinder 10 0210-01-03-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0210-ZMH-0011-02 Spile Bars Hydraulic Cylinder 10 0210-01-03-01-01-01 2 1 2 1 1 1.2 2.40 BAJA
0210-STP-0006 Mobile Ladder for Spile Bars 10 0210-01-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0210-STP-0007 Spile Bars Drive Support 10 0210-01-03-01-01 2 1 1 1 1 1.0 2.00 BAJA
0210-STP-0008 Spile Bars Drive Support 10 0210-01-03-01-01 2 1 1 1 1 1.0 2.00 BAJA
0210-STP-0009 Spile Bars Rack 10 0210-01-03-01-01 2 1 1 1 1 1.0 2.00 BAJA
0210-STP-0003 Apron Feeder Dribble Chute 10 0210-FEA-0001 4 1 1 1 1 1.0 4.00 MODERADA
0210-02 Primary Crushing Electric System 5 AREA0210 3 2 5 2 1 2.3 6.90 ALTA
0210-02-01 Línea Eléctrica Aérea 33kV 7 0210-02 3 1 5 3 1 2.2 6.60 ALTA

Pag. 19/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0210-02-01-04-01 Pararrayos 36 KV 8 0210-02 2 2 5 3 2 2.8 5.60 MODERADA
0210-VLM-0001-A Pararrayos MT 1 Fase 60 Hz Voltaje Nominal 36 KV 10 0210-02-01-04-01 2 2 5 3 2 2.8 5.60 MODERADA
0210-VLM-0001-B Pararrayos MT 1 Fase 60 Hz Voltaje Nominal 36 KV 10 0210-02-01-04-01 2 2 5 3 2 2.8 5.60 MODERADA
0210-VLM-0001-C Pararrayos MT 1 Fase 60 Hz Voltaje Nominal 36 KV 10 0210-02-01-04-01 2 2 5 3 2 2.8 5.60 MODERADA
0210-VLM-0002-A Pararrayos MT 1 Fase 60 Hz Voltaje Nominal 36 KV 10 0210-02-01-04-01 2 2 5 3 2 2.8 5.60 MODERADA
0210-VLM-0002-B Pararrayos MT 1 Fase 60 Hz Voltaje Nominal 36 KV 10 0210-02-01-04-01 2 2 5 3 2 2.8 5.60 MODERADA
0210-VLM-0002-C Pararrayos MT 1 Fase 60 Hz Voltaje Nominal 36 KV 10 0210-02-01-04-01 2 2 5 3 2 2.8 5.60 MODERADA
0210-VLM-0003-A Pararrayos MT 1 Fase 60 Hz Voltaje Nominal 36 KV 10 0210-02-01-04-01 3 1 2 2 1 1.4 4.20 MODERADA
0210-VLM-0003-B Pararrayos MT 1 Fase 60 Hz Voltaje Nominal 36 KV 10 0210-02-01-04-01 3 1 2 2 1 1.4 4.20 MODERADA
0210-VLM-0003-C Pararrayos MT 1 Fase 60 Hz Voltaje Nominal 36 KV 10 0210-02-01-04-01 3 1 1 2 1 1.2 3.60 MODERADA
0210-ERR-0001 Sala Electrica Prefabricada 6 0210-02 3 2 5 3 1 2.5 7.50 ALTA
0210-02-02-05-01 Uninterrupted Power Supply System 8 0210-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0210-02-02-05-01-01 UPS System Primary Crushing 9 0210-02-02-05-01 3 1 1 2 1 1.2 3.60 MODERADA
0210-ATS-0001 Bypass Switch para Ups 0210-UPS-0001 10 0210-02-02-05-01-01 3 1 1 1 1 1.0 3.00 BAJA
0210-BAB-0002 Banco de Baterias 200 Ah para Ups 0210-UPS-0001 10 0210-02-02-05-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0210-DPU-0001 Panel de Distribucion 120 VAC (UPS) 10 0210-02-02-05-01-01 3 1 1 1 1 1.0 3.00 BAJA
0210-UPS-0001 Unidad de Potencia Ininterrumpible 10 KVA 10 0210-02-02-05-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0210-02-02-05-01-02 Coarse Ore Conveying UPS System 9 0210-02-02-05-01 3 1 1 1 1 1.0 3.00 BAJA
0220-DPU-0001 Panel de Distribucion 120 VAC Desde UPS En Sala 02 10 0210-02-02-05-01-02 3 1 1 1 1 1.0 3.00 BAJA
0210-02-02-05-02 Battery Bank System 8 0210-ERR-0001 3 1 1 3 1 1.4 4.20 MODERADA
0210-BAB-0001 Banco de Baterias 100 Ah 10 0210-02-02-05-02 2 2 1 2 1 1.5 3.00 BAJA
0210-BAC-0001 Cargador de Baterias 100 A 10 0210-02-02-05-02 3 1 1 3 1 1.4 4.20 MODERADA
0210-DPD-0001 Panel Distribucion 125 VCC 10 0210-02-02-05-02 3 1 1 1 1 1.0 3.00 BAJA
0210-02-02-05-03 Conditioned Air System 8 0210-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0210-ACA-0102 Equipo de Aire Acondicionado 10 0210-02-02-05-03 3 1 1 1 1 1.0 3.00 BAJA
0210-ACA-0103 Equipo de Aire Acondicionado 10 0210-02-02-05-03 3 1 1 1 1 1.0 3.00 BAJA
0210-ACA-0104 Equipo de Aire Acondicionado 10 0210-02-02-05-03 3 1 1 1 1 1.0 3.00 BAJA
0210-ACA-0105 Equipo de Aire Acondicionado 10 0210-02-02-05-03 3 1 1 1 1 1.0 3.00 BAJA
0210-AFS-0101 Equipo de Presurizacion Sala Electrica 10 0210-02-02-05-03 3 1 1 1 1 1.0 3.00 BAJA
0210-02-02-05-04 Fire Fighting System 8 0210-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0210-COC-0101 Panel de Control Sistema Deteccion de Incendio 10 0210-02-02-05-04 3 1 1 1 1 1.0 3.00 BAJA
0210-02-02-05-06 Lighting and Power System - Primary Crusher 8 0210-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0210-02-02-05-06-01 Lighting Inside - System Distribution 1 9 0210-02-02-05-06 3 1 1 1 1 1.0 3.00 BAJA
0210-LPA-0101 Panel de Distribucion Alumbrado 400-231 VAC 10 0210-02-02-05-06-01 3 1 1 1 1 1.0 3.00 BAJA
0210-XFL-0101 Transformador Alumbrado X KVA 480/400-231V 10 0210-02-02-05-06-01 2 1 1 5 1 1.8 3.60 BAJA
0210-02-02-05-06-02 Lighting Outside 9 0210-02-02-05-06 3 1 1 1 1 1.0 3.00 BAJA
0210-LPA-0201 Panel de Control Alumbrado Exterior 10 0210-02-02-05-06-02 3 1 1 1 1 1.0 3.00 BAJA
0210-02-02-05-06-03 Lighting Emergency 9 0210-02-02-05-06 3 1 1 1 1 1.0 3.00 BAJA
0210-LPA-0301 Panel de Distribucion Alumbrado de Emergencia 400/ 10 0210-02-02-05-06-03 3 1 1 1 1 1.0 3.00 BAJA
0210-LPA-0401 Panel de Control Alumbrado de Emergencia Exterior 10 0210-02-02-05-06-03 3 1 1 1 1 1.0 3.00 BAJA
0210-XFL-0301 Transformador Alumbrado 30 KVA 480/400-231V 10 0210-02-02-05-06-03 2 1 1 5 1 1.8 3.60 BAJA
0210-02-02-05-06-04 Power - System Distribution 1 9 0210-02-02-05-06 3 1 1 1 1 1.0 3.00 BAJA
0210-DPA-0001 Panel Distribucion 400/231 VAC 10 0210-02-02-05-06-04 3 1 1 1 1 1.0 3.00 BAJA
0210-DPA-0201 Panel de Control Fuerza 230VAC 10 0210-02-02-05-06-04 3 1 1 1 1 1.0 3.00 BAJA
0210-XFD-0001 Transformador Tipo Seco 75 KVA 480-400/231 V 10 0210-02-02-05-06-04 2 1 1 5 1 1.8 3.60 BAJA
0210-02-02-05-06-05 Lighting Inside - System Distribution 2 9 0210-02-02-05-06 3 1 1 1 1 1.0 3.00 BAJA
0210-LPA-0001 Panel de Distribucion Alumbrado 400/231 VAC 10 0210-02-02-05-06-05 3 1 1 1 1 1.0 3.00 BAJA
0210-XFL-0001 Transformador Alumbrado 75 KVA 480/400-231 V 10 0210-02-02-05-06-05 2 1 1 5 1 1.8 3.60 BAJA
0210-02-02-05-06-06 Power - System Distribution 2 9 0210-02-02-05-06 3 1 1 1 1 1.0 3.00 BAJA
0210-DPA-0101 Panel Distribucion Hvac Y SS/AA 480-277v 10 0210-02-02-05-06-06 3 1 1 1 1 1.0 3.00 BAJA
0210-XFD-0101 Transformador HVAC Y SS/AA X KVA 480/480-277V 10 0210-02-02-05-06-06 2 1 1 5 1 1.8 3.60 BAJA
0210-02-02-05-07 Closed Circuit Television 8 0210-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0210-YE-00116 Indoor Dome PTZ CCTV Camera 11 0210-02-02-05-07 3 1 1 1 1 1.0 3.00 BAJA
0210-YT-00116 CCTV Converter 11 0210-02-02-05-07 3 1 1 1 1 1.0 3.00 BAJA
0210-02-02-05-08 Lightin and Power System - Coarse Ore Conveying 8 0210-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA

Pag. 20/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0210-02-02-05-08-01 Lighting Inside 9 0210-02-02-05-08 3 1 1 1 1 1.0 3.00 BAJA
0220-LPA-0002 Panel de Distribucion Alumbrado 400/231 VAC 10 0210-02-02-05-08-01 3 1 1 1 1 1.0 3.00 BAJA
0220-XFL-0002 Transformador Alumbrado 75 KVA 480/400-231 V 10 0210-02-02-05-08-01 2 1 1 5 1 1.8 3.60 BAJA
0210-02-02-05-08-02 Lighting Outside 9 0210-02-02-05-08 3 1 1 1 1 1.0 3.00 BAJA
0220-LPA-0202 Panel de Control Alumbrado Exterior En Sala 0210-E 10 0210-02-02-05-08-02 3 1 1 1 1 1.0 3.00 BAJA
0210-02-02-05-08-03 Power - System Distribution 9 0210-02-02-05-08 3 1 1 1 1 1.0 3.00 BAJA
0220-DPA-0002 Panel Distribucion 400/231 Vac En Sala 0210-ERR-00 10 0210-02-02-05-08-03 3 1 1 1 1 1.0 3.00 BAJA
0220-XFD-0002 Transformador Tipo Seco 75 KVA 480-400/231 V 10 0210-02-02-05-08-03 2 1 1 5 1 1.8 3.60 BAJA
0210-02-02-05-09 Instrumentation Power Supply 8 0210-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0210-DPJ-0001 Panel de Distribucion 120 VAC 10 0210-02-02-05-09 3 1 1 1 1 1.0 3.00 BAJA
0210-XFJ-0001 Transformador Tipo Seco 15 KVA 480/120V 10 0210-02-02-05-09 2 1 1 5 1 1.8 3.60 BAJA
0210-MCM-0001 Centro de Control de Motores de Media Tension 4.16 7 0210-ERR-0001 3 1 2 2 1 1.4 4.20 MODERADA
0210-02-02-04-01 Equipos de Protección, Control y Medición 10 0210-MCM-0001 2 1 2 2 1 1.4 2.80 BAJA
0210-SGL-0001 Centro de Distribucion BT 480 V - 2 Columnas 7 0210-ERR-0001 3 2 3 3 1 2.1 6.30 ALTA
0210-MCL-0001 Centro de Control de Motores BT 480 V - 9 Columnas 10 0210-SGL-0001 3 1 2 2 1 1.4 4.20 MODERADA
0210-MCL-0002 Centro de Control de Motores BT 480 V - 8 Columnas 10 0210-SGL-0001 3 1 2 2 1 1.4 4.20 MODERADA
0210-SGL-0002 Centro de Distribucion BT 480 V - 2 Columnas 7 0210-ERR-0001 3 2 3 3 1 2.1 6.30 ALTA
0210-MCL-0003 Centro de Control de Motores BT 480 V - 6 Columnas 10 0210-SGL-0002 3 1 2 2 1 1.4 4.20 MODERADA
0210-MCL-0004 Centro de Control de Motores BT 480 V - 3 Columnas 10 0210-SGL-0002 3 1 2 2 1 1.4 4.20 MODERADA
0210-SGM-0001 Centro de Distribucion MT Tipo Gis 33 KV - 7 Colum 7 0210-ERR-0001 2 2 5 3 1 2.5 5.00 MODERADA
0210-02-02-01-01 Equipos de Protección, Control y Medición 10 0210-SGM-0001 2 1 2 2 1 1.4 2.80 BAJA
0210-GED-0001 Generador Diesel 30 KVA 480v 60hz 7 0210-02 3 1 2 2 1 1.4 4.20 MODERADA
0210-GED-0001-ATS Interruptor de Transferencia Automatica 10 0210-GED-0001 2 1 2 2 1 1.4 2.80 BAJA
0210-XFP-0001 Transformador de Poder 5 MVA 33 KV-4.16 KV 7 0210-02 1 2 5 5 1 2.9 2.90 MODERADA
0210-GRR-0001 Resistencia Puesta a tierra 200A 10s 10 0210-XFP-0001 2 1 3 3 1 1.8 3.60 BAJA
0210-XFP-0002 Transformador de Poder 2.0 MVA 33-0.48 KV 7 0210-02 1 2 5 5 1 2.9 2.90 MODERADA
0210-BSL-0001 Ducto de Barras Baja Tension 10 0210-XFP-0002 1 1 3 3 1 1.8 1.80 BAJA
0210-XFP-0003 Transformador de Poder 2.0 MVA 33-0.48 KV 7 0210-02 1 2 5 5 1 2.9 2.90 MODERADA
0210-BSL-0002 Ducto de Barras Baja Tension 10 0210-XFP-0003 1 1 3 3 1 1.8 1.80 BAJA
0210-03 Equipment Without Information 5 AREA0210 3 1 1 1 1 1.0 3.00 BAJA
0210-CNH-0149 Maintenance H&T for Submersible Pump in Contact Wa 7 0210-03 3 1 1 1 1 1.0 3.00 BAJA
0210-RTU-0001 Unidad Terminal Remota 10 0210-03 2 1 1 1 1 1.0 2.00 BAJA
0210-TT-00218 Temperature Transmitter 11 0210-03 3 1 1 1 1 1.0 3.00 BAJA
0220-RTU-0001 Rut Sistema Scada Sala 0220-ERR-0001 10 0210-03 2 1 1 1 1 1.0 2.00 BAJA
AREA0220 Coarse Ore Conveying 4 AREA0200 4 1 3 1 1 1.4 5.60 ALTA
0220-01 Coarse Ore Conveying Overland Conveyor System 5 AREA0220 4 1 3 1 1 1.4 5.60 ALTA
0220-01-01 Sacrificial Conveying System 6 0220-01 3 1 3 2 1 1.6 4.80 MODERADA
0220-CVB-0001 Sacrificial Conveyor 7 0220-01-01 3 1 3 3 1 1.8 5.40 MODERADA
0220-01-01-01-10 Sacrificial Converyor Belt Start/Stop Alarm 9 0220-CVB-0001 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00517-01 Local Horn 11 0220-01-01-01-10 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00517-02 Local Horn 11 0220-01-01-01-10 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00517-01 Beacon Light 11 0220-01-01-01-10 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00517-02 Beacon Light 11 0220-01-01-01-10 3 1 1 1 1 1.0 3.00 BAJA
0220-01-01-01-13 Sacrificial Conveyor Belt Metal Detection System 8 0220-CVB-0001 3 1 1 1 1 1.0 3.00 BAJA
0220-FV-00531 Metal Detector Chain-Flag Drop 11 0220-01-01-01-13 2 1 1 2 1 1.2 2.40 BAJA
0220-HS-00531 Metal Detector Local Panel 11 0220-01-01-01-13 2 1 1 2 1 1.2 2.40 BAJA
0220-HS-00532 Local Operation Panel 11 0220-01-01-01-13 2 1 1 2 1 1.2 2.40 BAJA
0220-XE-00531 Metal Detector Receiver 11 0220-01-01-01-13 2 1 1 2 1 1.2 2.40 BAJA
0220-XSI-00531 Metal Detector 11 0220-01-01-01-13 2 1 1 1 1 1.0 2.00 BAJA
0220-XT-00531 Metal Detector Transmitter 11 0220-01-01-01-13 2 1 1 2 1 1.2 2.40 BAJA
0220-ZMD-0005 Sacrificial Conveyor Metal Detector 10 0220-01-01-01-13 3 1 2 1 1 1.2 3.60 MODERADA
0220-01-01-01-14 Sacrificial Conveyor Belt Rip Detection System 9 0220-CVB-0001 3 1 2 1 1 1.2 3.60 MODERADA
0220-XS-00514A Belt Rip Switch 11 0220-01-01-01-14 2 1 2 1 1 1.2 2.40 BAJA
0220-XS-00514A2 Belt Rip Switch 11 0220-01-01-01-14 2 1 2 1 1 1.2 2.40 BAJA
0220-XS-00514B Belt Rip Switch 11 0220-01-01-01-14 2 1 2 1 1 1.2 2.40 BAJA

Pag. 21/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0220-XS-00514B2 Belt Rip Switch 11 0220-01-01-01-14 2 1 2 1 1 1.2 2.40 BAJA
0220-01-01-01-15 Sacrificial Conveyor Misalignment Detection Syste 9 0220-CVB-0001 3 1 2 2 1 1.4 4.20 MODERADA
0220-ZSH-00513A1 Misaligment Switch High 11 0220-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0220-ZSH-00513A2 Misaligment Switch High 11 0220-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0220-ZSH-00513B1 Misaligment Switch High 11 0220-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0220-ZSH-00513B2 Misaligment Switch High 11 0220-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0220-ZSH-00515A02 Position Switch High 11 0220-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0220-ZSHH-00513A1 Misaligment Switch High-High 11 0220-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0220-ZSHH-00513A2 Misaligment Switch High-High 11 0220-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0220-ZSHH-00513B1 Misaligment Switch High-High 11 0220-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0220-ZSHH-00513B2 Misaligment Switch High-High 11 0220-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0220-ZSHH-00515A01 Position Switch High 11 0220-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0220-ZSL-00515A03 Position Switch Low 11 0220-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0220-ZSLL-00515A04 Position Switch Low 11 0220-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0220-01-01-01-16 Sacrificial Conveyor Scale System 8 0220-CVB-0001 4 1 2 2 1 1.4 5.60 ALTA
0220-CVB-0001-03 Belt Scale Calibration Winch 10 0220-01-01-01-16 3 1 1 1 1 1.0 3.00 BAJA
0220-CVB-0001-03-M1 Belt Scale Calibration Winch 11 0220-CVB-0001-03 3 1 1 1 1 1.0 3.00 BAJA
0220-SE-00511 Speed Detector 11 0220-01-01-01-16 4 1 1 1 1 1.0 4.00 MODERADA
0220-SLW-0001 Sacrificial Conveyor Belt Scale 10 0220-01-01-01-16 3 1 2 3 1 1.6 4.80 MODERADA
0220-WE-00511A Weight Load Cell 11 0220-SLW-0001 3 1 2 2 1 1.4 4.20 MODERADA
0220-WE-00511B Weight Load Cell 11 0220-SLW-0001 3 1 2 2 1 1.4 4.20 MODERADA
0220-WE-00511C Weight Load Cell 11 0220-SLW-0001 3 1 2 3 1 1.6 4.80 MODERADA
0220-WE-00511D Weight Load Cell 11 0220-SLW-0001 3 1 2 3 1 1.6 4.80 MODERADA
0220-WIT-00511 Weight Transmitter 11 0220-SLW-0001 3 1 2 2 1 1.4 4.20 MODERADA
0220-01-01-01-17 Sacrificial Conveyor Pull-Cords System 9 0220-CVB-0001 3 2 1 1 1 1.3 3.90 MODERADA
0220-HS-00512A1 Pull-Cord Hand Switch 11 0220-01-01-01-17 3 1 1 1 1 1.0 3.00 BAJA
0220-HS-00512A2 Pull-Cord Hand Switch 11 0220-01-01-01-17 3 1 1 1 1 1.0 3.00 BAJA
0220-HS-00512A3 Pull-Cord Hand Switch 11 0220-01-01-01-17 3 1 1 1 1 1.0 3.00 BAJA
0220-HS-00512A4 Pull-Cord Hand Switch 11 0220-01-01-01-17 3 1 1 1 1 1.0 3.00 BAJA
0220-HS-00512A5 Pull-Cord Hand Switch 11 0220-01-01-01-17 3 1 1 1 1 1.0 3.00 BAJA
0220-HS-00512B1 Pull-Cord Hand Switch 11 0220-01-01-01-17 3 1 1 1 1 1.0 3.00 BAJA
0220-HS-00512B2 Pull-Cord Hand Switch 11 0220-01-01-01-17 3 1 1 1 1 1.0 3.00 BAJA
0220-HS-00512B3 Pull-Cord Hand Switch 11 0220-01-01-01-17 3 1 1 1 1 1.0 3.00 BAJA
0220-HS-00512B4 Pull-Cord Hand Switch 11 0220-01-01-01-17 3 1 1 1 1 1.0 3.00 BAJA
0220-HS-00512B5 Pull-Cord Hand Switch 11 0220-01-01-01-17 3 1 1 1 1 1.0 3.00 BAJA
0220-01-01-01-18 Sacrificial conveyor Zero Speed/Slide Detection Sy 9 0220-CVB-0001 3 1 1 2 1 1.2 3.60 MODERADA
0220-SE-00510 Inductive Speed Detector 11 0220-01-01-01-18 3 1 1 2 1 1.2 3.60 MODERADA
0220-01-01-01-19 Closed Circuit Television 9 0220-CVB-0001 3 1 1 1 1 1.0 3.00 BAJA
0220-YE-00501 Outdoor PTZ CCTV Camera 11 0220-01-01-01-19 3 1 1 1 1 1.0 3.00 BAJA
0220-YT-00501 CCTV Converter 11 0220-01-01-01-19 3 1 1 1 1 1.0 3.00 BAJA
0220-01-01-01-20 Sacrificial conveyor Counterweight System 8 0220-CVB-0001 3 1 2 2 1 1.4 4.20 MODERADA
0220-01-01-01-21 Sacrificial Conveyor Pulleys 8 0220-CVB-0001 3 1 2 3 1 1.6 4.80 MODERADA
0220-01-01-01-01-01-01-13 Tail Pulley 11 0220-01-01-01-21 3 1 2 3 1 1.6 4.80 MODERADA
0220-01-01-01-01-01-01-14 Head Pulley 11 0220-01-01-01-21 3 1 2 3 1 1.6 4.80 MODERADA
0220-01-01-01-01-01-01-15 Take-Up Pulley 1 11 0220-01-01-01-21 3 1 1 3 1 1.4 4.20 MODERADA
0220-01-01-01-01-01-01-16 Take-Up Pulley 2 11 0220-01-01-01-21 3 1 1 3 1 1.4 4.20 MODERADA
0220-01-01-01-01-01-01-17 Tensioner Pulley 11 0220-01-01-01-21 3 1 1 3 1 1.4 4.20 MODERADA
0220-01-01-01-29 Drive Pulley Pilow blocks Temperature Control 9 0220-01-01-01-21 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00523A Drive Pulley Pilow block RTD 1 11 0220-01-01-01-29 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00523B Drive Pulley Pilow block RTD 2 11 0220-01-01-01-29 2 1 1 2 1 1.2 2.40 BAJA
0220-CNH-0004 Sacrificial Conveyor Tail Pulley Maintenance Hoist 10 0220-01-01-01-21 2 2 1 1 1 1.3 2.60 BAJA
0220-CNH-0004-M1 Motor for Hoist 0220-CNH-0004 11 0220-CNH-0004 2 1 1 1 1 1.0 2.00 BAJA
0220-CNH-0004-M2 Motor for Trolley 0220-CNH-0004 11 0220-CNH-0004 2 1 1 1 1 1.0 2.00 BAJA
0220-CNH-0004-M3 Motor for Trolley 0220-CNH-0004 11 0220-CNH-0004 2 1 1 1 1 1.0 2.00 BAJA
0220-CVB-0001-05 Sacrifical Conveyor Drive System 8 0220-CVB-0001 3 1 1 2 1 1.2 3.60 MODERADA

Pag. 22/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0220-01-01-01-28 Sacrificial Conveyor Break System 9 0220-CVB-0001-05 3 2 1 2 1 1.5 4.50 MODERADA
0220-01-01-01-28-01 Brake 10 0220-01-01-01-28 3 2 1 2 1 1.5 4.50 MODERADA
0220-CVB-0001-01-M5 Reducer Thruster Brake for Conv. 0220-CVB-0001 11 0220-01-01-01-28-01 2 1 2 3 1 1.6 3.20 BAJA
0220-ZS-00518 Limit Switch 11 0220-01-01-01-28 3 1 1 1 1 1.0 3.00 BAJA
0220-01-01-01-30 Gearbox Vibration Control 9 0220-CVB-0001-05 2 1 1 3 1 1.4 2.80 BAJA
0220-VE-00524A Gearbox Vibration Probe 11 0220-01-01-01-30 2 1 1 3 1 1.4 2.80 BAJA
0220-VE-00524B Gearbox Vibration Probe 11 0220-01-01-01-30 2 1 1 3 1 1.4 2.80 BAJA
0220-VE-00524C Gearbox Vibration Probe 11 0220-01-01-01-30 2 1 1 3 1 1.4 2.80 BAJA
0220-VE-00524D Gearbox Vibration Probe 11 0220-01-01-01-30 2 1 1 3 1 1.4 2.80 BAJA
0220-VT-00524A Vibration Transmitter 11 0220-01-01-01-30 2 1 1 3 1 1.4 2.80 BAJA
0220-VT-00524B Vibration Transmitter 11 0220-01-01-01-30 2 1 1 3 1 1.4 2.80 BAJA
0220-VT-00524C Vibration Transmitter 11 0220-01-01-01-30 2 1 1 3 1 1.4 2.80 BAJA
0220-VT-00524D Vibration Transmitter 11 0220-01-01-01-30 2 1 1 3 1 1.4 2.80 BAJA
0220-01-01-01-31 Sacrificial Conveyor Motor Temperature Control 9 0220-CVB-0001-05 2 1 1 4 1 1.6 3.20 BAJA
0220-TE-00529A Motor Bearing #1 RTD 11 0220-01-01-01-31 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00529B Motor Bearing #2 RTD 11 0220-01-01-01-31 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00529C Motor Winding #1 RTD #1 11 0220-01-01-01-31 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00529D Motor Winding #1 RTD #2 11 0220-01-01-01-31 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00529E Motor Winding #2 RTD #1 11 0220-01-01-01-31 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00529F Motor Winding #2RTD #2 11 0220-01-01-01-31 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00529G Motor Winding #3 RTD #1 11 0220-01-01-01-31 2 1 2 2 1 1.4 2.80 BAJA
0220-TE-00529H Motor Winding #3 RTD #2 11 0220-01-01-01-31 2 1 1 2 1 1.2 2.40 BAJA
0220-TS-00534 Temperature Switch On/Off Motor Fan Cooling 11 0220-01-01-01-31 2 1 1 4 1 1.6 3.20 BAJA
0220-CVB-0001-01 Sacrificial Conveyor Gearbox Lubrication Group 9 0220-CVB-0001-05 3 1 2 1 1 1.2 3.60 MODERADA
0220-CVB-0001-01-M2 Gear Reducer Oil Cooling Fan for Conv. 0220-CVB-00 11 0220-CVB-0001-01 2 1 2 2 1 1.4 2.80 BAJA
0220-CVB-0001-01-M3 Gear Reducer Oil Circulating Pump for Conv. 0220-C 11 0220-CVB-0001-01 2 1 1 2 1 1.2 2.40 BAJA
0220-CVB-0001-01-M4 Gear Reducer Oil Pump for Conv. 0220-CVB-0001 11 0220-CVB-0001-01 2 1 2 2 1 1.4 2.80 BAJA
0220-FSL-00521 Flow Switch Low - Local 11 0220-CVB-0001-01 3 1 1 2 1 1.2 3.60 MODERADA
0220-CVB-0001-M1 Motor for Sacrificial Conveyor 0220-CVB-0001 10 0220-CVB-0001-05 2 1 1 3 1 1.4 2.80 BAJA
0220-CVB-0001-01-M1 Cooling Fan for Motor 11 0220-CVB-0001-M1 2 1 2 2 1 1.4 2.80 BAJA
0220-SE-00528 Motor Encoder Speed Sensor 11 0220-CVB-0001-M1 2 1 1 2 1 1.2 2.40 BAJA
0220-CVB-0001-M1-AFL AFL for Sacrificial Conveyor 0220-CVB-0001 10 0220-CVB-0001-05 2 1 1 2 1 1.2 2.40 BAJA
0220-CVB-0001-M1-DVDT Filter AFL for Sacrificial Conveyor 0220-CVB-0001 10 0220-CVB-0001-05 3 1 1 1 1 1.0 3.00 BAJA
0220-CVB-0001-RED Sacrificial Conveyor Gearbox 10 0220-CVB-0001-05 3 1 1 3 1 1.4 4.20 MODERADA
0220-LSL-00526 Oil Level Switch Low 11 0220-CVB-0001-RED 2 1 2 2 1 1.4 2.80 BAJA
0220-TS-00527 Oil Temperature Switch 11 0220-CVB-0001-RED 2 1 1 2 1 1.2 2.40 BAJA
0220-CVB-0001-04 Belt Winder 10 0220-01-01 2 1 1 2 1 1.2 2.40 BAJA
0220-CVB-0001-04-M1 Belt Winder for Conv. 0220-CVB-0001 11 0220-CVB-0001-04 2 1 1 2 1 1.2 2.40 BAJA
0220-DCB-0003 Sacrificial Conveyor Dust Collector System 8 0220-01-01 3 1 2 1 2 1.5 4.50 MODERADA
0220-01-01-01-01-02 Dust Collector Air Supply 9 0220-DCB-0003 3 1 1 2 3 1.8 5.40 MODERADA
0220-KV-00466A Solenoid Valve 11 0220-01-01-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0220-KV-00466B Solenoid Valve 11 0220-01-01-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0220-PCV-00464 Pressure Regulator 11 0220-01-01-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0220-PI-00463 Pressure Indicator - Local 11 0220-01-01-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0220-DCB-0003-COB Panel de Control Sistema Captador de Polvo Correa 11 0220-DCB-0003 2 1 1 2 2 1.5 3.00 BAJA
0220-FAC-0007 Sacrificial Conveyor Dust Collector Exhaust Fan 10 0220-DCB-0003 3 1 1 1 2 1.3 3.90 MODERADA
0220-FAC-0007-M1 Sacrificial Conveyor Dust Collector Exhaust Fan Mo 11 0220-FAC-0007 2 1 1 2 3 1.8 3.60 BAJA
0220-FET-0002 Dust Collector Rotatory Valve 10 0220-DCB-0003 3 1 1 1 1 1.0 3.00 BAJA
0220-FET-0002-M1 Dust Collector Rotatory Valve Motor 11 0220-FET-0002 2 1 1 2 1 1.2 2.40 BAJA
0220-SE-00460 Inductive Speed Detector 11 0220-FET-0002 3 1 1 1 1 1.0 3.00 BAJA
0220-SSL-00460 Low Speed Switch 11 0220-FET-0002 3 1 1 1 1 1.0 3.00 BAJA
0220-FET-0004 Dust Collector Rotatory Valve 10 0220-DCB-0003 3 1 1 1 1 1.0 3.00 BAJA
0220-FET-0004-M1 Motor for Dust Collector Rotatory Valve 0220-FET-0 11 0220-FET-0004 2 1 1 1 1 1.0 2.00 BAJA
0220-SE-00459 Inductive Speed Detector 11 0220-FET-0004 3 1 1 1 1 1.0 3.00 BAJA
0220-SSL-00459 Low Speed Switch 11 0220-FET-0004 3 1 1 1 1 1.0 3.00 BAJA

Pag. 23/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0220-HED-0009 Suction Duct for Dust Collector 0220-DCB-0003 10 0220-DCB-0003 2 1 1 2 2 1.5 3.00 BAJA
0220-HED-0010 Suction Hood for Dust Collector 0220-DCB-0003 10 0220-DCB-0003 2 1 1 2 2 1.5 3.00 BAJA
0220-HED-0011 Discharge Duct to Overland Conveyor 0220-CVB-0002 10 0220-DCB-0003 2 1 1 2 2 1.5 3.00 BAJA
0220-HED-0012 Exhaust Duct for Dust Collector 0220-DCB-0003 10 0220-DCB-0003 2 1 1 2 2 1.5 3.00 BAJA
0220-HED-0013 Suction Duct for Dust Collector 0220-DCB-0003 10 0220-DCB-0003 2 1 1 2 2 1.5 3.00 BAJA
0220-KC-00467 Time Controler 11 0220-DCB-0003 2 1 1 1 1 1.0 2.00 BAJA
0220-PDT-00467 Pressure Diff. Switch High 11 0220-DCB-0003 2 1 1 2 2 1.5 3.00 BAJA
0220-STP-0010 Sacrificial Conveyor Discharge Chute 7 0220-01-01 4 1 2 1 1 1.2 4.80 ALTA
0220-01-01-01-22 Discharge Chute Level Detection System 8 0220-STP-0010 3 1 1 1 1 1.0 3.00 BAJA
0220-LSH-00516A Microwave Level Switch High 11 0220-01-01-01-22 3 1 1 1 1 1.0 3.00 BAJA
0220-LSH-00516B Microwave Level Switch High 11 0220-01-01-01-22 3 1 1 1 1 1.0 3.00 BAJA
0220-LX-00516A Microwave Emitter Source 11 0220-01-01-01-22 2 1 1 1 1 1.0 2.00 BAJA
0220-LX-00516B Microwave Emitter Source 11 0220-01-01-01-22 2 1 1 1 1 1.0 2.00 BAJA
0220-01-02 Overland Conveying System 6 0220-01 4 1 4 3 1 2.0 8.00 ALTA
0220-CVB-0002 Overland Conveyor 7 0220-01-02 4 1 3 2 1 1.6 6.40 ALTA
0220-01-01-01-09 Overland Conveyor Pulleys 8 0220-CVB-0002 3 1 3 3 1 1.8 5.40 MODERADA
0220-01-01-01-01-01-01-01 Tail Pulley 11 0220-01-01-01-09 3 1 3 3 1 1.8 5.40 MODERADA
0220-01-01-01-01-01-01-02 Head Pulley 11 0220-01-01-01-09 3 1 2 3 1 1.6 4.80 MODERADA
0220-01-01-01-01-01-01-03 Primary Drive Pulley 11 0220-01-01-01-09 3 1 2 2 1 1.4 4.20 MODERADA
0220-01-01-01-01-01-01-04 Secondary Drive Pulley 11 0220-01-01-01-09 3 1 2 2 1 1.4 4.20 MODERADA
0220-01-01-01-01-01-01-06 Take-up Pulley 11 0220-01-01-01-09 3 1 1 3 1 1.4 4.20 MODERADA
0220-01-01-01-01-01-01-07 Break Tail Pulley 11 0220-01-01-01-09 3 1 2 3 1 1.6 4.80 MODERADA
0220-01-01-01-01-01-01-08 Return Pulley 1 11 0220-01-01-01-09 3 1 2 3 1 1.6 4.80 MODERADA
0220-01-01-01-01-01-01-09 Return Pulley 2 11 0220-01-01-01-09 3 1 2 3 1 1.6 4.80 MODERADA
0220-01-01-01-01-01-01-10 Return Pulley 3 11 0220-01-01-01-09 3 1 2 3 1 1.6 4.80 MODERADA
0220-01-01-01-01-01-01-11 Return Pulley 4 11 0220-01-01-01-09 3 1 2 3 1 1.6 4.80 MODERADA
0220-01-01-01-01-01-01-12 Return Pulley 5 11 0220-01-01-01-09 3 1 2 3 1 1.6 4.80 MODERADA
0220-01-01-01-01-01-01-18 Return Pulley 6 11 0220-01-01-01-09 3 1 2 3 1 1.6 4.80 MODERADA
0220-01-01-01-09-01 Primary Drive Pulley Pillow Block Temp & Vib Ctrl 9 0220-01-01-01-09 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00555A Primary Pulley RTD 1 11 0220-01-01-01-09-01 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00555B Primary Pulley RTD 2 11 0220-01-01-01-09-01 2 1 1 2 1 1.2 2.40 BAJA
0220-VE-00552A Primary Pulley Vibration Probe 11 0220-01-01-01-09-01 2 1 1 2 1 1.2 2.40 BAJA
0220-VE-00552B Primary Pulley Vibration Probe 2 11 0220-01-01-01-09-01 2 1 1 2 1 1.2 2.40 BAJA
0220-VT-00552A Primary Pulley Vibration Transmitter 1 11 0220-01-01-01-09-01 2 1 1 2 1 1.2 2.40 BAJA
0220-VT-00552B Primary Pulley Vibration Transmitter 2 11 0220-01-01-01-09-01 2 1 1 2 1 1.2 2.40 BAJA
0220-01-01-01-09-02 Secondary Drive Pulley Pillow Block Temp & Vib Ctr 9 0220-01-01-01-09 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00551A Secondary Drive Pulley RTD 11 0220-01-01-01-09-02 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00551B Secondary Drive Pulley RTD 11 0220-01-01-01-09-02 2 1 1 2 1 1.2 2.40 BAJA
0220-VE-00553A Secondary Pulley Vibration Probe 1 11 0220-01-01-01-09-02 2 1 1 2 1 1.2 2.40 BAJA
0220-VE-00553B Secondary Pulley Vibration Probe 2 11 0220-01-01-01-09-02 2 1 1 2 1 1.2 2.40 BAJA
0220-VT-00553A Secondary Pulley Vibration Transmitter 1 11 0220-01-01-01-09-02 2 1 1 2 1 1.2 2.40 BAJA
0220-VT-00553B Secondary Pulley Vibration Transmitter 2 11 0220-01-01-01-09-02 2 1 1 2 1 1.2 2.40 BAJA
0220-01-01-01-09-03 Return Pulley #1 Pulley Pillow Block Temperature C 9 0220-01-01-01-09 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00554A Return Pulley #1 RTD 1 11 0220-01-01-01-09-03 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00554B Return Pulley #1 RTD 2 11 0220-01-01-01-09-03 2 1 1 2 1 1.2 2.40 BAJA
0220-01-01-01-09-04 Tail Pulley #1 Pulley Pillow Block Temp Control 9 0220-01-01-01-09 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00560A Tail Pulley #1 RTD 1 11 0220-01-01-01-09-04 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00560B Tail Pulley #1 RTD 2 11 0220-01-01-01-09-04 2 1 1 2 1 1.2 2.40 BAJA
0220-01-01-01-09-05 Head Pulley Pillow Block Temp Control 9 0220-01-01-01-09 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00546A Temperature Element - RTD 11 0220-01-01-01-09-05 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00546B Temperature Element - RTD 11 0220-01-01-01-09-05 2 1 1 2 1 1.2 2.40 BAJA
0220-CNH-0007 Overland Conveyor Tail Pulley Maintenance Hoist & 10 0220-01-01-01-09 3 2 1 3 1 1.7 5.10 MODERADA
0220-CNH-0007-M3 Motor for Trolley 0220-CNH-0007 11 0220-CNH-0007 3 1 1 3 1 1.4 4.20 MODERADA
0220-CVB-0002-K2 Head Pulley Removal For 0220-CVB-0002 10 0220-01-01-01-09 3 1 1 2 1 1.2 3.60 MODERADA
0220-01-01-01-23 Overland Conveyor Closed Circuit Television 9 0220-CVB-0002 3 1 1 1 1 1.0 3.00 BAJA

Pag. 24/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0220-YE-00506 Outdoor PTZ CCTV Camera 11 0220-01-01-01-23 2 1 1 1 1 1.0 2.00 BAJA
0220-YE-00507 Outdoor PTZ CCTV Camera 11 0220-01-01-01-23 2 1 1 1 1 1.0 2.00 BAJA
0220-YT-00506 CCTV Converter 11 0220-01-01-01-23 2 1 1 1 1 1.0 2.00 BAJA
0220-YT-00507 CCTV Converter 11 0220-01-01-01-23 2 1 1 1 1 1.0 2.00 BAJA
0220-01-02-02-03 Overland Conveyor Misaligment Detection System 9 0220-CVB-0002 3 3 3 3 1 2.4 7.20 ALTA
0220-ZSH-00542A1 Misaligment Switch High 11 0220-01-02-02-03 2 1 3 1 1 1.4 2.80 BAJA
0220-ZSH-00542A10 Misaligment Switch High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSH-00542A11 Misaligment Switch High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSH-00542A12 Misaligment Switch High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSH-00542A2 Misaligment Switch High 11 0220-01-02-02-03 2 1 3 1 1 1.4 2.80 BAJA
0220-ZSH-00542A3 Misaligment Switch High 11 0220-01-02-02-03 2 1 3 1 1 1.4 2.80 BAJA
0220-ZSH-00542A4 Misaligment Switch High 11 0220-01-02-02-03 2 1 3 1 1 1.4 2.80 BAJA
0220-ZSH-00542A5 Misaligment Switch High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSH-00542A6 Misaligment Switch High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSH-00542A7 Misaligment Switch High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSH-00542A8 Misaligment Switch High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSH-00542A9 Misaligment Switch High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSH-00542B1 Misaligment Switch High 11 0220-01-02-02-03 2 1 3 1 1 1.4 2.80 BAJA
0220-ZSH-00542B10 Misaligment Switch High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSH-00542B11 Misaligment Switch High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSH-00542B12 Misaligment Switch High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSH-00542B2 Misaligment Switch High 11 0220-01-02-02-03 2 1 3 1 1 1.4 2.80 BAJA
0220-ZSH-00542B3 Misaligment Switch High 11 0220-01-02-02-03 2 1 3 1 1 1.4 2.80 BAJA
0220-ZSH-00542B4 Misaligment Switch High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSH-00542B5 Misaligment Switch High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSH-00542B6 Misaligment Switch High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSH-00542B7 Misaligment Switch High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSH-00542B8 Misaligment Switch High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSH-00542B9 Misaligment Switch High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSHH-00542A1 Misaligment Switch High-High 11 0220-01-02-02-03 2 1 3 1 1 1.4 2.80 BAJA
0220-ZSHH-00542A10 Misaligment Switch High-High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSHH-00542A11 Misaligment Switch High-High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSHH-00542A12 Misaligment Switch High-High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSHH-00542A2 Misaligment Switch High-High 11 0220-01-02-02-03 2 1 3 1 1 1.4 2.80 BAJA
0220-ZSHH-00542A3 Misaligment Switch High-High 11 0220-01-02-02-03 2 1 3 1 1 1.4 2.80 BAJA
0220-ZSHH-00542A4 Misaligment Switch High-High 11 0220-01-02-02-03 2 1 3 1 1 1.4 2.80 BAJA
0220-ZSHH-00542A5 Misaligment Switch High-High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSHH-00542A6 Misaligment Switch High-High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSHH-00542A7 Misaligment Switch High-High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSHH-00542A8 Misaligment Switch High-High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSHH-00542A9 Misaligment Switch High-High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSHH-00542B1 Misaligment Switch High-High 11 0220-01-02-02-03 2 1 3 1 1 1.4 2.80 BAJA
0220-ZSHH-00542B10 Misaligment Switch High-High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSHH-00542B11 Misaligment Switch High-High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSHH-00542B12 Misaligment Switch High-High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSHH-00542B2 Misaligment Switch High-High 11 0220-01-02-02-03 2 1 1 3 1 1.4 2.80 BAJA
0220-ZSHH-00542B3 Misaligment Switch High-High 11 0220-01-02-02-03 2 1 3 1 1 1.4 2.80 BAJA
0220-ZSHH-00542B4 Misaligment Switch High-High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSHH-00542B5 Misaligment Switch High-High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSHH-00542B6 Misaligment Switch High-High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSHH-00542B7 Misaligment Switch High-High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSHH-00542B8 Misaligment Switch High-High 11 0220-01-02-02-03 2 1 1 3 1 1.4 2.80 BAJA
0220-ZSHH-00542B9 Misaligment Switch High-High 11 0220-01-02-02-03 2 1 1 2 1 1.2 2.40 BAJA
0220-01-02-02-05 Overland Conveyor Belt Rip Detection System 9 0220-CVB-0002 3 1 3 2 1 1.6 4.80 MODERADA
0220-SE-00548 Speed Detector 11 0220-01-02-02-05 2 1 1 2 1 1.2 2.40 BAJA

Pag. 25/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0220-XE-00548A Electronic Belt Rip Sensor 11 0220-01-02-02-05 2 1 1 2 1 1.2 2.40 BAJA
0220-XE-00548B Electronic Belt Rip Sensor 11 0220-01-02-02-05 2 1 1 2 1 1.2 2.40 BAJA
0220-XE-00548C Electronic Belt Rip Sensor 11 0220-01-02-02-05 2 1 1 2 1 1.2 2.40 BAJA
0220-XS-00543A1 Belt Rip Switch 11 0220-01-02-02-05 2 1 1 2 1 1.2 2.40 BAJA
0220-XS-00543A2 Belt Rip Switch 11 0220-01-02-02-05 2 1 1 2 1 1.2 2.40 BAJA
0220-XS-00543A3 Belt Rip Switch 11 0220-01-02-02-05 2 1 1 2 1 1.2 2.40 BAJA
0220-XS-00543A4 Belt Rip Switch 11 0220-01-02-02-05 2 1 1 2 1 1.2 2.40 BAJA
0220-XSI-00548 Electronic Belt Rip Switch 11 0220-01-02-02-05 2 1 1 2 1 1.2 2.40 BAJA
0220-XT-00548A Electronic Belt Rip Transmitter 11 0220-01-02-02-05 2 1 1 2 1 1.2 2.40 BAJA
0220-XT-00548B Electronic Belt Rip Transmitter 11 0220-01-02-02-05 2 1 1 2 1 1.2 2.40 BAJA
0220-XT-00548C Electronic Belt Rip Transmitter 11 0220-01-02-02-05 2 1 1 2 1 1.2 2.40 BAJA
0220-01-02-02-06 Overland Conveyor Pull Cord Hand Switc System 9 0220-CVB-0002 3 1 3 1 1 1.4 4.20 MODERADA
0220-HS-00544A01 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A02 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 1 3 1 1 1.4 4.20 MODERADA
0220-HS-00544A03 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 1 3 1 1 1.4 4.20 MODERADA
0220-HS-00544A04 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 1 3 1 1 1.4 4.20 MODERADA
0220-HS-00544A05 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 1 3 1 1 1.4 4.20 MODERADA
0220-HS-00544A06 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 1 3 1 1 1.4 4.20 MODERADA
0220-HS-00544A07 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 1 3 1 1 1.4 4.20 MODERADA
0220-HS-00544A08 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A09 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A10 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A11 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A12 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A13 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A14 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A15 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A16 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A17 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A18 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A19 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A20 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A21 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A22 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 1 3 1 2.0 6.00 MODERADA
0220-HS-00544A23 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A24 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A25 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A26 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A27 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A28 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A29 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A30 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A31 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A32 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A33 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A34 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A35 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A36 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A37 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A38 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A39 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A40 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A41 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A42 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00544A43 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA

Pag. 26/182

FlocID Description Level ParentID
Regresar
0220-HS-00544A44 Pull-Cord Hand Switch 11
0220-HS-00544A45 Pull-Cord Hand Switch 11
0220-HS-00544A46 Pull-Cord Hand Switch 11
0220-HS-00544A47 Pull-Cord Hand Switch 11
0220-HS-00544A48 Pull-Cord Hand Switch 11
0220-HS-00544A49 Pull-Cord Hand Switch 11
0220-HS-00544A50 Pull-Cord Hand Switch 11
0220-HS-00544A51 Pull-Cord Hand Switch 11
0220-HS-00544A52 Pull-Cord Hand Switch 11
0220-HS-00544A53 Pull-Cord Hand Switch 11
0220-HS-00544A54 Pull-Cord Hand Switch 11
0220-HS-00544A55 Pull-Cord Hand Switch 11
0220-HS-00544A56 Pull-Cord Hand Switch 11
0220-HS-00544A57 Pull-Cord Hand Switch 11
0220-HS-00544A58 Pull-Cord Hand Switch 11
0220-HS-00544A59 Pull-Cord Hand Switch 11
0220-HS-00544A60 Pull-Cord Hand Switch 11
0220-HS-00544A61 Pull-Cord Hand Switch 11
0220-HS-00544A62 Pull-Cord Hand Switch 11
0220-HS-00544A63 Pull-Cord Hand Switch 11
0220-HS-00544A64 Pull-Cord Hand Switch 11
0220-HS-00544A65 Pull-Cord Hand Switch 11
0220-HS-00544A66 Pull-Cord Hand Switch 11
0220-HS-00544A67 Pull-Cord Hand Switch 11
0220-HS-00544A68 Pull-Cord Hand Switch 11
0220-HS-00544A69 Pull-Cord Hand Switch 11
0220-HS-00544A70 Pull-Cord Hand Switch 11
0220-HS-00544A71 Pull-Cord Hand Switch 11
0220-HS-00544A72 Pull-Cord Hand Switch 11
0220-HS-00544A73 Pull-Cord Hand Switch 11
0220-HS-00544A74 Pull-Cord Hand Switch 11
0220-HS-00544A75 Pull-Cord Hand Switch 11
0220-HS-00544A76 Pull-Cord Hand Switch 11
0220-HS-00544A77 Pull-Cord Hand Switch 11
0220-HS-00544A78 Pull-Cord Hand Switch 11
0220-HS-00544A79 Pull-Cord Hand Switch 11
0220-HS-00544A80 Pull-Cord Hand Switch 11
0220-HS-00544A81 Pull-Cord Hand Switch 11
0220-HS-00544A82 Pull-Cord Hand Switch 11
0220-HS-00544A83 Pull-Cord Hand Switch 11
0220-HS-00544A84 Pull-Cord Hand Switch 11
0220-HS-00544A85 Pull-Cord Hand Switch 11
0220-HS-00544A86 Pull-Cord Hand Switch 11
0220-HS-00544A87 Pull-Cord Hand Switch 11
0220-HS-00544A88 Pull-Cord Hand Switch 11
0220-HS-00544A89 Pull-Cord Hand Switch 11
0220-HS-00544A90 Pull-Cord Hand Switch 11
0220-HS-00544A91 Pull-Cord Hand Switch 11
0220-HS-00544A92 Pull-Cord Hand Switch 11
0220-HS-00544A93 Pull-Cord Hand Switch 11
0220-HS-00544A94 Pull-Cord Hand Switch 11
0220-HS-00544A95 Pull-Cord Hand Switch 11
0220-HS-00544A96 Pull-Cord Hand Switch 11
0220-HS-00544A97 Pull-Cord Hand Switch 11
0220-HS-00544A98 Pull-Cord Hand Switch 11
CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Jerarquía
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
Pag. 27/182

FlocID Description Level ParentID
Regresar
0220-HS-00544A99 Pull-Cord Hand Switch 11
0220-HS-00544B01 Pull-Cord Hand Switch 11
0220-HS-00544B02 Pull-Cord Hand Switch 11
0220-HS-00544B03 Pull-Cord Hand Switch 11
0220-HS-00544B04 Pull-Cord Hand Switch 11
0220-HS-00544B05 Pull-Cord Hand Switch 11
0220-HS-00544B06 Pull-Cord Hand Switch 11
0220-HS-00544B07 Pull-Cord Hand Switch 11
0220-HS-00544B08 Pull-Cord Hand Switch 11
0220-HS-00544B09 Pull-Cord Hand Switch 11
0220-HS-00544B10 Pull-Cord Hand Switch 11
0220-HS-00544B11 Pull-Cord Hand Switch 11
0220-HS-00544B12 Pull-Cord Hand Switch 11
0220-HS-00544B13 Pull-Cord Hand Switch 11
0220-HS-00544B14 Pull-Cord Hand Switch 11
0220-HS-00544B15 Pull-Cord Hand Switch 11
0220-HS-00544B16 Pull-Cord Hand Switch 11
0220-HS-00544B17 Pull-Cord Hand Switch 11
0220-HS-00544B18 Pull-Cord Hand Switch 11
0220-HS-00544B19 Pull-Cord Hand Switch 11
0220-HS-00544B20 Pull-Cord Hand Switch 11
0220-HS-00544B21 Pull-Cord Hand Switch 11
0220-HS-00544B22 Pull-Cord Hand Switch 11
0220-HS-00544B23 Pull-Cord Hand Switch 11
0220-HS-00544B24 Pull-Cord Hand Switch 11
0220-HS-00544B25 Pull-Cord Hand Switch 11
0220-HS-00544B26 Pull-Cord Hand Switch 11
0220-HS-00544B27 Pull-Cord Hand Switch 11
0220-HS-00544B28 Pull-Cord Hand Switch 11
0220-HS-00544B29 Pull-Cord Hand Switch 11
0220-HS-00544B30 Pull-Cord Hand Switch 11
0220-HS-00544B31 Pull-Cord Hand Switch 11
0220-HS-00544B32 Pull-Cord Hand Switch 11
0220-HS-00544B33 Pull-Cord Hand Switch 11
0220-HS-00544B34 Pull-Cord Hand Switch 11
0220-HS-00544B35 Pull-Cord Hand Switch 11
0220-HS-00544B36 Pull-Cord Hand Switch 11
0220-HS-00544B37 Pull-Cord Hand Switch 11
0220-HS-00544B38 Pull-Cord Hand Switch 11
0220-HS-00544B39 Pull-Cord Hand Switch 11
0220-HS-00544B40 Pull-Cord Hand Switch 11
0220-HS-00544B41 Pull-Cord Hand Switch 11
0220-HS-00544B42 Pull-Cord Hand Switch 11
0220-HS-00544B43 Pull-Cord Hand Switch 11
0220-HS-00544B44 Pull-Cord Hand Switch 11
0220-HS-00544B45 Pull-Cord Hand Switch 11
0220-HS-00544B46 Pull-Cord Hand Switch 11
0220-HS-00544B47 Pull-Cord Hand Switch 11
0220-HS-00544B48 Pull-Cord Hand Switch 11
0220-HS-00544B49 Pull-Cord Hand Switch 11
0220-HS-00544B50 Pull-Cord Hand Switch 11
0220-HS-00544B51 Pull-Cord Hand Switch 11
0220-HS-00544B52 Pull-Cord Hand Switch 11
0220-HS-00544B53 Pull-Cord Hand Switch 11
0220-HS-00544B54 Pull-Cord Hand Switch 11
CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Jerarquía
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
Pag. 28/182

FlocID Description Level ParentID
Regresar
0220-HS-00544B55 Pull-Cord Hand Switch 11
0220-HS-00544B56 Pull-Cord Hand Switch 11
0220-HS-00544B57 Pull-Cord Hand Switch 11
0220-HS-00544B58 Pull-Cord Hand Switch 11
0220-HS-00544B59 Pull-Cord Hand Switch 11
0220-HS-00544B60 Pull-Cord Hand Switch 11
0220-HS-00544B61 Pull-Cord Hand Switch 11
0220-HS-00544B62 Pull-Cord Hand Switch 11
0220-HS-00544B63 Pull-Cord Hand Switch 11
0220-HS-00544B64 Pull-Cord Hand Switch 11
0220-HS-00544B65 Pull-Cord Hand Switch 11
0220-HS-00544B66 Pull-Cord Hand Switch 11
0220-HS-00544B67 Pull-Cord Hand Switch 11
0220-HS-00544B68 Pull-Cord Hand Switch 11
0220-HS-00544B69 Pull-Cord Hand Switch 11
0220-HS-00544B70 Pull-Cord Hand Switch 11
0220-HS-00544B71 Pull-Cord Hand Switch 11
0220-HS-00544B72 Pull-Cord Hand Switch 11
0220-HS-00544B73 Pull-Cord Hand Switch 11
0220-HS-00544B74 Pull-Cord Hand Switch 11
0220-HS-00544B75 Pull-Cord Hand Switch 11
0220-HS-00544B76 Pull-Cord Hand Switch 11
0220-HS-00544B77 Pull-Cord Hand Switch 11
0220-HS-00544B78 Pull-Cord Hand Switch 11
0220-HS-00544B79 Pull-Cord Hand Switch 11
0220-HS-00544B80 Pull-Cord Hand Switch 11
0220-HS-00544B81 Pull-Cord Hand Switch 11
0220-HS-00544B82 Pull-Cord Hand Switch 11
0220-HS-00544B83 Pull-Cord Hand Switch 11
0220-HS-00544B84 Pull-Cord Hand Switch 11
0220-HS-00544B85 Pull-Cord Hand Switch 11
0220-HS-00544B86 Pull-Cord Hand Switch 11
0220-HS-00544B87 Pull-Cord Hand Switch 11
0220-HS-00544B88 Pull-Cord Hand Switch 11
0220-HS-00544B89 Pull-Cord Hand Switch 11
0220-HS-00544B90 Pull-Cord Hand Switch 11
0220-HS-00544B91 Pull-Cord Hand Switch 11
0220-HS-00544B92 Pull-Cord Hand Switch 11
0220-HS-00544B93 Pull-Cord Hand Switch 11
0220-HS-00544B94 Pull-Cord Hand Switch 11
0220-HS-00544B95 Pull-Cord Hand Switch 11
0220-HS-00544B96 Pull-Cord Hand Switch 11
0220-HS-00544B97 Pull-Cord Hand Switch 11
0220-HS-00544B98 Pull-Cord Hand Switch 11
0220-HS-00544B99 Pull-Cord Hand Switch 11
0220-HS-00545A01 Pull-Cord Hand Switch 11
0220-HS-00545A02 Pull-Cord Hand Switch 11
0220-HS-00545A03 Pull-Cord Hand Switch 11
0220-HS-00545A04 Pull-Cord Hand Switch 11
0220-HS-00545A05 Pull-Cord Hand Switch 11
0220-HS-00545A06 Pull-Cord Hand Switch 11
0220-HS-00545A07 Pull-Cord Hand Switch 11
0220-HS-00545A08 Pull-Cord Hand Switch 11
0220-HS-00545A09 Pull-Cord Hand Switch 11
0220-HS-00545A10 Pull-Cord Hand Switch 11
CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Jerarquía
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
Pag. 29/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0220-HS-00545A11 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00545A12 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00545A13 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00545A14 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00545A15 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00545A16 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00545A17 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00545A18 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00545B01 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00545B02 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00545B03 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00545B04 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00545B05 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00545B06 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00545B07 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00545B08 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00545B09 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00545B10 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00545B11 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00545B12 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00545B13 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00545B14 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00545B15 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00545B16 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00545B17 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-HS-00545B18 Pull-Cord Hand Switch 11 0220-01-02-02-06 3 3 3 1 1 2.0 6.00 MODERADA
0220-01-02-02-07 Overland Conveyor Zero Speed/Slide Detection Syste 9 0220-CVB-0002 3 1 1 2 1 1.2 3.60 MODERADA
0220-SE-00541 Inductive Speed Detector 11 0220-01-02-02-07 3 1 1 2 1 1.2 3.60 MODERADA
0220-SSL-00541 Low Speed Switch 11 0220-01-02-02-07 3 1 1 2 1 1.2 3.60 MODERADA
0220-01-02-02-08 Overland Conveyor Belt Start/Stop Alarm 9 0220-CVB-0002 2 1 1 1 1 1.0 2.00 BAJA
0220-YA-00545-01 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-02 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-03 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-04 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-05 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-06 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-07 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-08 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-09 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-10 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-11 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-12 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-13 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-14 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-15 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-16 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-17 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-18 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-19 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-20 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-21 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-22 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-23 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-24 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-25 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA

Pag. 30/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0220-YA-00545-26 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-27 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-28 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-29 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-30 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-31 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-32 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-33 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-34 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-35 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-36 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-37 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-38 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-39 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-40 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-41 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-42 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-43 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-44 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-45 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-46 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-47 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-48 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-49 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-50 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-51 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-52 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-53 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-54 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-55 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-56 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-57 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-58 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YA-00545-59 Local Horn 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-01 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-02 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-03 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-04 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-05 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-06 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-07 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-08 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-09 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-10 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-11 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-12 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-13 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-14 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-15 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-16 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-17 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-18 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-19 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-20 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-21 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA

Pag. 31/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0220-YL-00545-22 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-23 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-24 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-25 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-26 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-27 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-28 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-29 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-30 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-31 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-32 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-33 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-34 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-35 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-36 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-37 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-38 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-39 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-40 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-41 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-42 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-43 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-44 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-45 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-46 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-47 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-48 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-49 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-50 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-51 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-52 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-53 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-54 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-55 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-56 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-57 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-58 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-YL-00545-59 Beacon Light 11 0220-01-02-02-08 3 1 1 1 1 1.0 3.00 BAJA
0220-01-02-02-09 Overland Conveyor Primary Gearless System 8 0220-CVB-0002 3 1 1 4 1 1.6 4.80 MODERADA
0220-01-02-02-09-01 Conveyor Motor 1 Temp & Speed Control 9 0220-01-02-02-09 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00556A Gearless Motor 1 Winding RTD #1 11 0220-01-02-02-09-01 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00556B Gearless Motor 1 Winding RTD #2 11 0220-01-02-02-09-01 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00556C Gearless Motor 1 Winding RTD #3 11 0220-01-02-02-09-01 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00557 Gearless Motor 1 Air Oulet RTD 11 0220-01-02-02-09-01 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00558A Gearless Motor 1 Air Inlet RTD #1 11 0220-01-02-02-09-01 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00558B Gearless Motor 1 Air Inlet RTD #2 11 0220-01-02-02-09-01 2 1 1 2 1 1.2 2.40 BAJA
0220-ZS-00559 Gearless Motor 1 Encoder Speed Sensor 11 0220-01-02-02-09-01 2 1 1 2 1 1.2 2.40 BAJA
0220-01-02-02-09-03 Conveyor Motor 1 Air Gap Control 9 0220-01-02-02-09 3 1 1 3 1 1.4 4.20 MODERADA
0220-ZE-00605A Gearless Motor 1 Air Gap Sensor #1 11 0220-01-02-02-09-03 3 1 1 3 1 1.4 4.20 MODERADA
0220-ZE-00605B Gearless Motor 1 Air Gap Sensor #2 11 0220-01-02-02-09-03 3 1 1 2 1 1.2 3.60 MODERADA
0220-ZE-00605C Gearless Motor 1 Air Gap Sensor #3 11 0220-01-02-02-09-03 3 1 1 2 1 1.2 3.60 MODERADA
0220-ZE-00605D Gearless Motor 1 Air Gap Sensor #4 11 0220-01-02-02-09-03 3 1 1 2 1 1.2 3.60 MODERADA
0220-ZT-00607A Gearless Motor 1 Air Gap Transmitter #1 11 0220-01-02-02-09-03 2 1 2 2 1 1.4 2.80 BAJA
0220-ZT-00607B Gearless Motor 1 Air Gap Transmitter #2 11 0220-01-02-02-09-03 2 1 1 2 1 1.2 2.40 BAJA
0220-ZT-00607C Gearless Motor 1 Air Gap Transmitter #3 11 0220-01-02-02-09-03 2 1 1 2 1 1.2 2.40 BAJA

Pag. 32/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0220-ZT-00607D Gearless Motor 1 Air Gap Transmitter #4 11 0220-01-02-02-09-03 2 1 1 2 1 1.2 2.40 BAJA
0220-CVB-0002-02 Overland Primary Motor Cooling System 8 0220-01-02-02-09 3 1 1 2 1 1.2 3.60 MODERADA
0220-CVB-0002-02-CF1 Cooling Fan 1 10 0220-CVB-0002-02 2 1 1 3 1 1.4 2.80 BAJA
0220-CVB-0002-02-M1 Motor for Colling Fan 11 0220-CVB-0002-02-CF1 2 1 1 2 1 1.2 2.40 BAJA
0220-CVB-0002-02-CF2 Cooling Fan 2 10 0220-CVB-0002-02 2 1 1 3 1 1.4 2.80 BAJA
0220-CVB-0002-02-M2 Motor for Colling Fan 11 0220-CVB-0002-02-CF2 2 1 1 2 1 1.2 2.40 BAJA
0220-CVB-0002-02-CF3 Cooling Fan 3 10 0220-CVB-0002-02 2 1 1 3 1 1.4 2.80 BAJA
0220-CVB-0002-02-M3 Motor for Colling Fan 11 0220-CVB-0002-02-CF3 2 1 1 2 1 1.2 2.40 BAJA
0220-CVB-0002-02-CF4 Cooling Fan 4 10 0220-CVB-0002-02 2 1 1 3 1 1.4 2.80 BAJA
0220-CVB-0002-02-M4 Motor for Colling Fan 11 0220-CVB-0002-02-CF4 2 1 1 2 1 1.2 2.40 BAJA
0220-CVB-0002-M1 Synchronous Motor #1 for Conv. 0220-CVB-0002 10 0220-01-02-02-09 3 1 3 3 1 1.8 5.40 MODERADA
0220-01-02-02-10 Stockpile Height System 9 0220-CVB-0002 2 1 1 1 1 1.0 2.00 BAJA
0220-LIT-00549 Ultrasonic Level Transmitter 11 0220-01-02-02-10 2 1 1 1 1 1.0 2.00 BAJA
0220-LIT-00550 Ultrasonic Level Transmitter 11 0220-01-02-02-10 2 1 1 2 1 1.2 2.40 BAJA
0220-ZIR-00590 Volume Analyzer Register 11 0220-01-02-02-10 2 1 1 1 1 1.0 2.00 BAJA
0220-01-02-02-11 Overland Conveyor Secondary Gearless System 8 0220-CVB-0002 3 1 1 4 1 1.6 4.80 MODERADA
0220-01-02-02-09-02 Conveyor Motor 2 Temp & Speed Control 9 0220-01-02-02-11 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00581A Gearless Motor 2 Winding RTD #1 11 0220-01-02-02-09-02 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00581B Gearless Motor 2 Winding RTD #2 11 0220-01-02-02-09-02 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00581C Gearless Motor 2 Winding RTD #3 11 0220-01-02-02-09-02 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00582 Gearless Motor 2 Air Oulet RTD 11 0220-01-02-02-09-02 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00583A Gearless Motor 2 Air Inlet RTD #1 11 0220-01-02-02-09-02 2 1 1 2 1 1.2 2.40 BAJA
0220-TE-00583B Gearless Motor 2 Air Inlet RTD #2 11 0220-01-02-02-09-02 2 1 1 2 1 1.2 2.40 BAJA
0220-ZS-00584 Gearless Motor 2 Encoder Speed Sensor 11 0220-01-02-02-09-02 2 1 1 2 1 1.2 2.40 BAJA
0220-01-02-02-09-04 Conveyor Motor 2 Air Gap Control 9 0220-01-02-02-11 3 1 1 2 1 1.2 3.60 MODERADA
0220-ZE-00606A Gearless Motor 2 Air Gap Sensor #1 11 0220-01-02-02-09-04 3 1 1 2 1 1.2 3.60 MODERADA
0220-ZE-00606B Gearless Motor 2 Air Gap Sensor #2 11 0220-01-02-02-09-04 3 1 1 2 1 1.2 3.60 MODERADA
0220-ZE-00606C Gearless Motor 2 Air Gap Sensor #3 11 0220-01-02-02-09-04 3 1 1 2 1 1.2 3.60 MODERADA
0220-ZE-00606D Gearless Motor 2 Air Gap Sensor #4 11 0220-01-02-02-09-04 3 1 1 2 1 1.2 3.60 MODERADA
0220-ZT-00608A Gearless Motor 2 Air Gap Transmitter #1 11 0220-01-02-02-09-04 2 1 1 2 1 1.2 2.40 BAJA
0220-ZT-00608B Gearless Motor 2 Air Gap Transmitter #2 11 0220-01-02-02-09-04 2 1 1 2 1 1.2 2.40 BAJA
0220-ZT-00608C Gearless Motor 2 Air Gap Transmitter #3 11 0220-01-02-02-09-04 2 1 1 2 1 1.2 2.40 BAJA
0220-ZT-00608D Gearless Motor 2 Air Gap Transmitter #4 11 0220-01-02-02-09-04 2 1 1 2 1 1.2 2.40 BAJA
0220-CVB-0002-03 Air Cooling System for Overland Conveyor Secondary 8 0220-01-02-02-11 3 1 1 2 1 1.2 3.60 MODERADA
0220-CVB-0002-02-CF21 Cooling Fan 5 10 0220-CVB-0002-03 2 1 1 3 1 1.4 2.80 BAJA
0220-CVB-0002-03-M1 Motor for Colling Fan 11 0220-CVB-0002-02-CF21 2 1 1 2 1 1.2 2.40 BAJA
0220-CVB-0002-02-CF22 Cooling Fan 6 10 0220-CVB-0002-03 2 1 1 3 1 1.4 2.80 BAJA
0220-CVB-0002-03-M2 Motor for Colling Fan 11 0220-CVB-0002-02-CF22 2 1 1 2 1 1.2 2.40 BAJA
0220-CVB-0002-02-CF23 Cooling Fan 7 10 0220-CVB-0002-03 2 1 1 3 1 1.4 2.80 BAJA
0220-CVB-0002-03-M3 Motor for Colling Fan 11 0220-CVB-0002-02-CF23 2 1 1 2 1 1.2 2.40 BAJA
0220-CVB-0002-02-CF24 Cooling Fan 8 10 0220-CVB-0002-03 2 1 1 3 1 1.4 2.80 BAJA
0220-CVB-0002-03-M4 Motor for Colling Fan 11 0220-CVB-0002-02-CF24 2 1 1 2 1 1.2 2.40 BAJA
0220-CVB-0002-M2 Synchronous Motor #2 for Conv. 0220-CVB-0002 10 0220-01-02-02-11 3 1 3 3 1 1.8 5.40 MODERADA
0220-CCW-0005 Overland Converyor Cooling Water Central System 8 0220-CVB-0002 3 1 2 1 1 1.2 3.60 MODERADA
0220-CCW-0005-01 Overland Converyor Chiller Cooling Unit 10 0220-CCW-0005 2 1 2 2 1 1.4 2.80 BAJA
0220-CCW-0005-01-M1 Motor for Chiller Cooling Unit Ventilation Fan 022 11 0220-CCW-0005-01 3 1 1 1 1 1.0 3.00 BAJA
0220-CCW-0005-01-M2 Motor for Chiller Cooling Unit Ventilation Fan 022 11 0220-CCW-0005-01 3 1 1 1 1 1.0 3.00 BAJA
0220-CCW-0005-01-M3 Motor for Chiller Cooling Unit Ventilation Fan 022 11 0220-CCW-0005-01 3 1 1 1 1 1.0 3.00 BAJA
0220-CCW-0005-01-M4 Motor for Chiller Cooling Unit Ventilation Fan 022 11 0220-CCW-0005-01 3 1 1 1 1 1.0 3.00 BAJA
0220-CCW-0005-01-M5 Motor for Chiller Cooling Unit Ventilation Fan 022 11 0220-CCW-0005-01 3 1 1 1 1 1.0 3.00 BAJA
0220-CCW-0005-01-M6 Motor for Chiller Cooling Unit Ventilation Fan 022 11 0220-CCW-0005-01 3 1 1 1 1 1.0 3.00 BAJA
0220-CVB-0002-07-M9 Cooling Fan #1 for External Heat Exchanger 11 0220-CCW-0005-01 3 1 1 1 1 1.0 3.00 BAJA
0220-CCW-0005-02 Overland Converyor Chiller Cooling Unit 10 0220-CCW-0005 2 1 2 2 1 1.4 2.80 BAJA
0220-CCW-0005-02-M1 Motor for Chiller Cooling Unit Ventilation Fan 022 11 0220-CCW-0005-02 3 1 1 1 1 1.0 3.00 BAJA
0220-CCW-0005-02-M2 Motor for Chiller Cooling Unit Ventilation Fan 022 11 0220-CCW-0005-02 3 1 1 1 1 1.0 3.00 BAJA

Pag. 33/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0220-CCW-0005-02-M3 Motor for Chiller Cooling Unit Ventilation Fan 022 11 0220-CCW-0005-02 3 1 1 1 1 1.0 3.00 BAJA
0220-CCW-0005-02-M4 Motor for Chiller Cooling Unit Ventilation Fan 022 11 0220-CCW-0005-02 3 1 1 1 1 1.0 3.00 BAJA
0220-CCW-0005-02-M5 Motor for Chiller Cooling Unit Ventilation Fan 022 11 0220-CCW-0005-02 3 1 1 1 1 1.0 3.00 BAJA
0220-CCW-0005-02-M6 Motor for Chiller Cooling Unit Ventilation Fan 022 11 0220-CCW-0005-02 3 1 1 1 1 1.0 3.00 BAJA
0220-CVB-0002-07-M20 Cooling Fan #12 for External Heat Exchanger 11 0220-CCW-0005-02 3 1 1 1 1 1.0 3.00 BAJA
0220-CCW-0005-03 Cooling Water Pump 10 0220-CCW-0005 2 1 2 2 1 1.4 2.80 BAJA
0220-CCW-0005-03-M1 Motor for Cooling Water Pump 0220-CCW-0005-03 11 0220-CCW-0005-03 3 1 1 1 1 1.0 3.00 BAJA
0220-CVB-0002-07-M7 Water Pump #1 for External Heat Exchagerof Conv. 0 11 0220-CCW-0005-03 3 1 1 1 1 1.0 3.00 BAJA
0220-CCW-0005-04 Cooling Water Pump 10 0220-CCW-0005 2 1 2 2 1 1.4 2.80 BAJA
0220-CCW-0005-04-M1 Motor for Cooling Water Pump 0220-CCW-0005-04 11 0220-CCW-0005-04 3 1 1 1 1 1.0 3.00 BAJA
0220-CVB-0002-07-M8 Water Pump #2 for External Heat Exchagerof Conv. 0 11 0220-CCW-0005-04 3 1 1 1 1 1.0 3.00 BAJA
0220-CCW-0005-05 Hydropneumatic Tank 10 0220-CCW-0005 3 1 1 2 1 1.2 3.60 MODERADA
0220-CVB-0002-01 Overland Conveyor Hydraulic Brake Unit 8 0220-CVB-0002 2 2 3 2 1 1.9 3.80 BAJA
0220-01-01-01-24 Tail Pulley Hydraulic Brake Unit 9 0220-CVB-0002-01 3 1 1 1 1 1.0 3.00 BAJA
0220-CVB-0002-01-HP11 Hydraulic Pump 10 0220-01-01-01-24 2 1 1 3 1 1.4 2.80 BAJA
0220-CVB-0002-01-M1 Hyd. Brake Pump #1 for Tail Pulley of Conv.0220-CV 11 0220-CVB-0002-01-HP11 2 1 1 1 1 1.0 2.00 BAJA
0220-CVB-0002-07-M1 Hyd. Brake Pump #1 for Tail Pulley of Conv.0220-CV 11 0220-CVB-0002-01-HP11 3 1 1 1 1 1.0 3.00 BAJA
0220-CVB-0002-01-HP12 Hydraulic Pump 2 10 0220-01-01-01-24 2 1 1 3 1 1.4 2.80 BAJA
0220-CVB-0002-01-M2 Hyd. Brake Pump #2 for Tail Pulley of Conv.0220-CV 11 0220-CVB-0002-01-HP12 2 1 1 1 1 1.0 2.00 BAJA
0220-CVB-0002-07-M2 Hyd. Brake Pump #2 for Tail Pulley of Conv.0220-CV 11 0220-CVB-0002-01-HP12 3 1 1 1 1 1.0 3.00 BAJA
0220-LSL-00613 Tail Pulley Hyd. Brake Unit Level Switch 11 0220-01-01-01-24 2 1 1 2 1 1.2 2.40 BAJA
0220-PDSH-00614 Tail Pulley Hyd. Brake Unit Press. Dif. Switch 11 0220-01-01-01-24 2 1 1 2 1 1.2 2.40 BAJA
0220-PDSH-00615 Tail Pulley Hyd. Brake Unit Press. Dif. Switch 11 0220-01-01-01-24 2 1 1 2 1 1.2 2.40 BAJA
0220-PS-00611 Tail Pulley Hyd. Brake Unit Pressure Switch 11 0220-01-01-01-24 2 1 1 2 1 1.2 2.40 BAJA
0220-PS-00612 Tail Pulley Hyd. Brake Unit Pressure Switch 11 0220-01-01-01-24 2 1 1 2 1 1.2 2.40 BAJA
0220-YS-00617 Tail Brake and Pad Wear Sensor 11 0220-01-01-01-24 3 1 1 2 1 1.2 3.60 MODERADA
0220-YS-00618 Tail Brake and Pad Wear Sensor 11 0220-01-01-01-24 2 1 1 2 1 1.2 2.40 BAJA
0220-01-01-01-25 Head End Hydraulic Brake Unit 9 0220-CVB-0002-01 3 1 1 1 1 1.0 3.00 BAJA
0220-CVB-0002-01-HP13 Primary Pulley Hyd. Brake Pump 3 10 0220-01-01-01-25 2 1 1 3 1 1.4 2.80 BAJA
0220-CVB-0002-01-M3 Hyd. Brake Pump #3 for Primary Pulley of Conv.0220 11 0220-CVB-0002-01-HP13 2 1 1 1 1 1.0 2.00 BAJA
0220-CVB-0002-07-M3 Hyd. Brake Pump #3 for Primary Pulley of Conv.0220 11 0220-CVB-0002-01-HP13 3 1 1 1 1 1.0 3.00 BAJA
0220-CVB-0002-01-HP14 Primary Pulley Hyd. Brake Pump 4 10 0220-01-01-01-25 2 1 1 3 1 1.4 2.80 BAJA
0220-CVB-0002-01-M4 Hyd. Brake Pump #4 for Primary Pulley of Conv.0220 11 0220-CVB-0002-01-HP14 2 1 1 1 1 1.0 2.00 BAJA
0220-CVB-0002-07-M4 Hyd. Brake Pump #4 for Primary Pulley of Conv.0220 11 0220-CVB-0002-01-HP14 3 1 1 1 1 1.0 3.00 BAJA
0220-CVB-0002-01-HP15 Secundary Pulley Hyd. Brake Pump 5 10 0220-01-01-01-25 2 1 1 3 1 1.4 2.80 BAJA
0220-CVB-0002-01-M5 Hyd. Brake Pump #5 for Secondary Pulley of Conv. 0 11 0220-CVB-0002-01-HP15 2 1 1 1 1 1.0 2.00 BAJA
0220-CVB-0002-07-M5 Hyd. Brake Pump #5 for Secondary Pulley of Conv. 0 11 0220-CVB-0002-01-HP15 3 1 1 1 1 1.0 3.00 BAJA
0220-CVB-0002-01-HP16 Secundary Pulley Hyd. Brake Pump 6 10 0220-01-01-01-25 2 1 1 3 1 1.4 2.80 BAJA
0220-CVB-0002-01-M6 Hyd. Brake Pump #6 for Secondary Pulley of Conv. 0 11 0220-CVB-0002-01-HP16 2 1 1 1 1 1.0 2.00 BAJA
0220-CVB-0002-07-M6 Hyd. Brake Pump #6 for Secondary Pulley of Conv. 0 11 0220-CVB-0002-01-HP16 3 1 1 1 1 1.0 3.00 BAJA
0220-LSL-00623 Head Pulley Hyd. Brake Unit Level Switch 11 0220-01-01-01-25 2 1 1 2 1 1.2 2.40 BAJA
0220-PDSH-00624 Head Pulley Hyd. Brake Unit Press. Dif. Switch 11 0220-01-01-01-25 2 1 1 2 1 1.2 2.40 BAJA
0220-PDSH-00625 Head Pulley Hyd. Brake Unit Press. Dif. Switch 11 0220-01-01-01-25 2 1 1 2 1 1.2 2.40 BAJA
0220-PS-00621 Head Pulley Hyd. Brake Unit Pressure Switch 11 0220-01-01-01-25 2 1 1 2 1 1.2 2.40 BAJA
0220-PS-00622 Head Pulley Hyd. Brake Unit Pressure Switch 11 0220-01-01-01-25 2 1 1 2 1 1.2 2.40 BAJA
0220-YS-00627 Head Brake and Pad Wear Sensor 11 0220-01-01-01-25 2 1 1 2 1 1.2 2.40 BAJA
0220-YS-00628 Head Brake and Pad Wear Sensor 11 0220-01-01-01-25 2 1 1 2 1 1.2 2.40 BAJA
0220-01-01-01-27 Tail Pulley Break Control System 9 0220-CVB-0002-01 2 1 1 2 1 1.2 2.40 BAJA
0220-ZE-00609A Tail Pulley Break Encoder Speed Sensor 1 11 0220-01-01-01-27 2 1 1 2 1 1.2 2.40 BAJA
0220-ZE-00609B Tail Pulley Break Encoder Speed Sensor 2 11 0220-01-01-01-27 2 1 1 2 1 1.2 2.40 BAJA
0220-01-01-01-32 Head End Brake Ctrl System (Return Pulley #2) 9 0220-CVB-0002-01 2 1 1 2 1 1.2 2.40 BAJA
0220-ZE-00610A Head End Brake Encoder Speed Sensor 1 11 0220-01-01-01-32 2 1 1 2 1 1.2 2.40 BAJA
0220-ZE-00610B Head End Brake Encoder Speed Sensor 2 11 0220-01-01-01-32 2 1 1 2 1 1.2 2.40 BAJA
0220-CVB-0002-04 Take-up Winch 10 0220-CVB-0002 2 1 2 2 1 1.4 2.80 BAJA
0220-CVB-0002-04-M1 Take-up Winch for Conv. 0220-CVB-0002 11 0220-CVB-0002-04 2 1 1 1 1 1.0 2.00 BAJA

Pag. 34/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0220-CVB-0002-04-M2 Take-up Winch Brake for Conv. 0220-CVB-0002 11 0220-CVB-0002-04 2 1 1 1 1 1.0 2.00 BAJA
0220-ZE-00630 Take-up Winch Encoder Speed Sensor 11 0220-CVB-0002-04 2 1 1 3 1 1.4 2.80 BAJA
0220-ZSH-00547 Position Switch High 11 0220-CVB-0002-04 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSHH-00547 Misaligment Switch High-High 11 0220-CVB-0002-04 2 1 1 2 1 1.2 2.40 BAJA
0220-CVB-0002-COB1 Panel Plc Correa Overland 10 0220-CVB-0002 2 1 3 2 1 1.6 3.20 BAJA
0220-CVB-0002-COB2 Panel Plc Correa Sacrificio y Overland 10 0220-CVB-0002 2 1 3 2 1 1.6 3.20 BAJA
0220-CVB-0002-COB3 Ausdtac Control Panel En Sala 0220 10 0220-CVB-0002 2 1 3 2 1 1.6 3.20 BAJA
0220-CVB-0002-COB4 Ausdtac Control Panel En Sala 0210 10 0220-CVB-0002 2 1 3 2 1 1.6 3.20 BAJA
0220-CVB-0002-05 Belt Winder 10 0220-01-02 2 1 1 2 1 1.2 2.40 BAJA
0220-CVB-0002-05-M1 Belt Winder for Conv. 0220-CVB-0002 11 0220-CVB-0002-05 2 1 1 2 1 1.2 2.40 BAJA
0220-CVB-0002-06 Chute Removal Cart 10 0220-01-02 2 1 1 1 1 1.0 2.00 BAJA
0220-CVB-0002-06-M1 Chute Removal Cart Motor for Conv. 0220-CVB-0002 11 0220-CVB-0002-06 2 1 1 1 1 1.0 2.00 BAJA
0220-ZSH-00609A03 Removal Cart Position Switch High 11 0220-CVB-0002-06 2 1 1 2 1 1.2 2.40 BAJA
0220-ZSHH-00609A04 Removal Cart Position Switch High-High 11 0220-CVB-0002-06 2 1 1 1 1 1.0 2.00 BAJA
0220-ZSL-00609A02 Removal Cart Position Switch Low 11 0220-CVB-0002-06 2 1 1 1 1 1.0 2.00 BAJA
0220-ZSLL-00609A01 Removal Cart Position Switch Low-Low 11 0220-CVB-0002-06 2 1 1 1 1 1.0 2.00 BAJA
0220-CVB-0002-K1 Maintenance Hoist For 0220-CVB-0002 10 0220-01-02 3 1 2 2 1 1.4 4.20 MODERADA
0220-02 Coarse Ore Conveying Electric System 5 AREA0220 4 1 3 2 1 1.6 6.40 ALTA
0220-02-02 Transformador de Aislación para Cicloconvertidor 1 6 0220-02 2 2 5 3 1 2.5 5.00 MODERADA
0220-CVB-0002-XFC1 Transformador Aislacion Fase 1 de 0220-CVB-00002- 7 0220-02-02 1 2 5 5 1 2.9 2.90 MODERADA
0220-CVB-0002-XFC1-CO Surge Arrester Transformador Aislacion 0220-CVB-00 10 0220-CVB-0002-XFC1 2 2 5 3 1 2.5 5.00 MODERADA
0220-CVB-0002-XFC1-VR Surge Arrester Transformador Aislacion 0220-CVB-00 10 0220-CVB-0002-XFC1 2 2 5 3 1 2.5 5.00 MODERADA
0220-CVB-0002-XFC2 Transformador Aislacion Fase 2 de 0220-CVB-00002- 7 0220-02-02 1 2 5 5 1 2.9 2.90 MODERADA
0220-CVB-0002-XFC2-CO Surge Arrester Transformador Aislacion 0220-CVB-00 10 0220-CVB-0002-XFC2 2 2 5 3 1 2.5 5.00 MODERADA
0220-CVB-0002-XFC2-VR Surge Arrester Transformador Aislacion 0220-CVB-00 10 0220-CVB-0002-XFC2 2 2 5 3 1 2.5 5.00 MODERADA
0220-CVB-0002-XFC3 Transformador Aislacion Fase 3 de 0220-CVB-00002- 7 0220-02-02 1 2 5 5 1 2.9 2.90 MODERADA
0220-CVB-0002-XFC3-CO Surge Arrester Transformador Aislacion 0220-CVB-00 10 0220-CVB-0002-XFC3 2 2 5 3 1 2.5 5.00 MODERADA
0220-CVB-0002-XFC3-VR Surge Arrester Transformador Aislacion 0220-CVB-00 10 0220-CVB-0002-XFC3 2 2 5 3 1 2.5 5.00 MODERADA
0220-02-03 Transformador de Aislación para Cicloconvertidor 2 6 0220-02 2 2 5 3 1 2.5 5.00 MODERADA
0220-CVB-0002-XFC4 Transformador Aislacion Fase 1 de 0220-CVB-00002- 7 0220-02-03 1 2 5 5 1 2.9 2.90 MODERADA
0220-CVB-0002-XFC4-CO Surge Arrester Transformador Aislacion 0220-CVB-00 10 0220-CVB-0002-XFC4 2 2 5 3 1 2.5 5.00 MODERADA
0220-CVB-0002-XFC4-VR Surge Arrester Transformador Aislacion 0220-CVB-00 10 0220-CVB-0002-XFC4 2 2 5 3 1 2.5 5.00 MODERADA
0220-CVB-0002-XFC5 Transformador Aislacion Fase 2 de 0220-CVB-00002- 7 0220-02-03 1 2 5 5 1 2.9 2.90 MODERADA
0220-CVB-0002-XFC5-CO Surge Arrester Transformador Aislacion 0220-CVB-00 10 0220-CVB-0002-XFC5 2 2 5 3 1 2.5 5.00 MODERADA
0220-CVB-0002-XFC5-VR Surge Arrester Transformador Aislacion 0220-CVB-00 10 0220-CVB-0002-XFC5 2 2 5 3 1 2.5 5.00 MODERADA
0220-CVB-0002-XFC6 Transformador Aislacion Fase 3 de 0220-CVB-00002- 7 0220-02-03 1 2 5 5 1 2.9 2.90 MODERADA
0220-CVB-0002-XFC6-CO Surge Arrester Transformador Aislacion 0220-CVB-00 10 0220-CVB-0002-XFC6 2 2 5 3 1 2.5 5.00 MODERADA
0220-CVB-0002-XFC6-VR Surge Arrester Transformador Aislacion 0220-CVB-00 10 0220-CVB-0002-XFC6 2 2 5 3 1 2.5 5.00 MODERADA
0220-02-04-01 Filtro Armónico 36 KV 7 0220-02 3 2 3 3 1 2.1 6.30 ALTA
0220-HFM-0001-CB1 SF6 Outdoor Circuit Breaker 33 KV 200 KV Bil @ 420 10 0220-02-04-01 2 2 3 3 1 2.1 4.20 MODERADA
0220-HFM-0001-CO1 Harmonic Filter Control Cabinet 10 0220-02-04-01 3 1 2 2 1 1.4 4.20 MODERADA
0220-HFM-0001-CT1 Transformador de Corriente L1 Filtro 5.5A 10 0220-02-04-01 1 2 3 3 1 2.1 2.10 MODERADA
0220-HFM-0001-CT2 Transformador de Corriente L2 Filtro 5.5A 10 0220-02-04-01 1 2 3 3 1 2.1 2.10 MODERADA
0220-HFM-0001-CT3 Transformador de Corriente L3 Filtro 5.5A 10 0220-02-04-01 1 2 3 3 1 2.1 2.10 MODERADA
0220-HFM-0001-CT4 Transformador de Corriente Neutro Filtro 5.5A 10 0220-02-04-01 1 2 3 3 1 2.1 2.10 MODERADA
0220-HFM-0001-RDA Resistencia Fase A Parafiltros de Armonicos 10 0220-02-04-01 2 1 1 3 1 1.4 2.80 BAJA
0220-HFM-0001-RDB Resistencia Fase B Parafiltros de Armonicos 10 0220-02-04-01 2 1 1 3 1 1.4 2.80 BAJA
0220-HFM-0001-RDC Resistencia Fase C para Filtros de Armonicos 10 0220-02-04-01 2 1 1 2 1 1.2 2.40 BAJA
0220-HFM-0001-SW1 Main Disconnecting Switch 3-Poles 33 KV, 200 KV Bi 10 0220-02-04-01 2 1 1 3 1 1.4 2.80 BAJA
0220-HFM-0001-SW2 Disconnecting Switch Earth, 33 KV 10 0220-02-04-01 2 1 1 3 1 1.4 2.80 BAJA
0220-HFM-0001-VLM Pararrayos Fases A/B/C Filtro 5.5A 10 0220-02-04-01 2 2 3 3 2 2.4 4.80 MODERADA
0220-HFM-0001-XCA Condensador Fase a para Filtros de Armonicos 10 0220-02-04-01 3 2 3 3 1 2.1 6.30 ALTA
0220-HFM-0001-XCB Condensador Fase B para Filtros de Armonicos 10 0220-02-04-01 3 2 3 3 1 2.1 6.30 ALTA
0220-HFM-0001-XCC Condensador Fase C para Filtros de Armonicos 10 0220-02-04-01 3 2 3 3 1 2.1 6.30 ALTA
0220-HFM-0001-XLA Reactor Serie Fase A Parafiltros de Armonicos 10 0220-02-04-01 2 1 3 3 1 1.8 3.60 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0220-HFM-0001-XLB Reactor Serie Fase B Parafiltros de Armonicos 10 0220-02-04-01 2 1 3 3 1 1.8 3.60 BAJA
0220-HFM-0001-XLC Reactor Serie Fase C para Filtros de Armonicos 10 0220-02-04-01 2 1 3 3 1 1.8 3.60 BAJA
0220-HFM-0001-ZE1 Switch Puerta Acceso Filtro Harmonicas 0220-Hfm-00 10 0220-02-04-01 3 1 1 1 1 1.0 3.00 BAJA
0220-02-04-02 Línea Eléctrica Aérea 33 KV 7 0220-02 3 1 5 3 1 2.2 6.60 ALTA
0220-ERR-0001 Sala Eléctrica Overland (Prefabricada) 6 0220-02 3 2 5 3 1 2.5 7.50 ALTA
0220-02-05-02-01 Lighting and Power System 8 0220-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0220-02-05-02-01-01 Lighting Inside 9 0220-02-05-02-01 3 1 1 1 1 1.0 3.00 BAJA
0220-LPA-0001 Panel de Distribucion Alumbrado 400/231 VAC 10 0220-02-05-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0220-XFL-0001 Transformador de Alumbrado 75 KVA 480/400-231 V 10 0220-02-05-02-01-01 2 1 1 5 1 1.8 3.60 BAJA
0220-02-05-02-01-03 Lighting Outside 9 0220-02-05-02-01 3 1 1 1 1 1.0 3.00 BAJA
0220-LPA-0201 Panel de Control Alumbrado Exterior 10 0220-02-05-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0220-LPA-0203 Panel de Control Alumbrado Exterior 10 0220-02-05-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0220-02-05-02-01-04 Power - System Distribution 9 0220-02-05-02-01 3 1 1 1 1 1.0 3.00 BAJA
0220-DPA-0001 Panel Distribucion Servicios Auxiliares 10 0220-02-05-02-01-04 3 1 1 1 1 1.0 3.00 BAJA
0220-XFD-0001 Transformador de Servicios Auxiliares 75 KVA 480-4 10 0220-02-05-02-01-04 2 1 1 5 1 1.8 3.60 BAJA
0220-02-05-02-02 Air Conditioning System 8 0220-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0220-ACA-0001 Equipo de Aire Acondicionado N°1 10 0220-02-05-02-02 3 1 1 1 1 1.0 3.00 BAJA
0220-ACA-0002 Equipo de Aire Acondicionado N°2 10 0220-02-05-02-02 3 1 1 1 1 1.0 3.00 BAJA
0220-ACA-0003 Equipo de Aire Acondicionado N°3 10 0220-02-05-02-02 3 1 1 1 1 1.0 3.00 BAJA
0220-ACA-0004 Equipo de Aire Acondicionado N°4 10 0220-02-05-02-02 3 1 1 1 1 1.0 3.00 BAJA
0220-AFS-0101 Equipo de Presurizacion Sala Electrica 10 0220-02-05-02-02 3 1 1 1 1 1.0 3.00 BAJA
0220-TT-00508 Temperature Transmitter Sala Electrica Overland 02 11 0220-02-05-02-02 3 1 1 1 1 1.0 3.00 BAJA
0220-02-05-02-03 Uninterrupted Power Supply System 8 0220-ERR-0001 3 1 2 2 1 1.4 4.20 MODERADA
0220-DPU-0002 Panel de Distribucion 120 VAC Desde 0220-UPS-0002 10 0220-02-05-02-03 3 1 1 1 1 1.0 3.00 BAJA
0220-DPU-0003 Panel de Distribucion 120 VAC Desde 0220-UPS-0003 10 0220-02-05-02-03 3 1 1 1 1 1.0 3.00 BAJA
0220-UPS-0001 Unidad de Potencia Ininterrumpible 3 KVA 10 0220-02-05-02-03 3 1 1 2 1 1.2 3.60 MODERADA
0220-UPS-0003 Unidad de Potencia Ininterrumpible 6 KVA 30min. 10 0220-02-05-02-03 3 1 1 2 1 1.2 3.60 MODERADA
0220-02-05-04-01 Battery Bank System 8 0220-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0220-BAB-0001 Banco de Baterias 125 VDC - 100 AH 10 0220-02-05-04-01 2 2 1 2 1 1.5 3.00 BAJA
0220-BAC-0001 Cargador de Baterias 125 VDC - 50 A 10 0220-02-05-04-01 3 1 1 3 1 1.4 4.20 MODERADA
0220-DPD-0001 Panel Distribucion 125 VCC 10 0220-02-05-04-01 3 1 1 1 1 1.0 3.00 BAJA
0220-02-05-04-03 Cicloconverter System 8 0220-ERR-0001 3 1 4 3 1 2.0 6.00 MODERADA
0220-CVB-0002-COB5 Gabinete Proteccion Transfomadores Cicloconvertido 10 0220-02-05-04-03 3 1 3 2 1 1.6 4.80 MODERADA
0220-CVB-0002-CYC1 Cicloconvertidor N° 1 Correa Overland 10 0220-02-05-04-03 3 1 4 3 1 2.0 6.00 MODERADA
0220-CVB-0002-CYC2 Cicloconvertidor N°2 Correa Overland 10 0220-02-05-04-03 3 1 4 3 1 2.0 6.00 MODERADA
0220-02-05-04-04 Instrumentation Power Supply System 8 0220-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0220-DPJ-0001 Panel de Distribucion 120 VAC 10 0220-02-05-04-04 3 1 1 1 1 1.0 3.00 BAJA
0220-XFJ-0001 Transformador de Instrumentación 30 KVA 480/120v 10 0220-02-05-04-04 2 1 1 5 1 1.8 3.60 BAJA
0220-02-05-04-05 Close Circuit TV 8 0220-ERR-0001 2 1 1 2 1 1.2 2.40 BAJA
0220-YE-00505 Indoor Dome PTZ CCTV Camera 11 0220-02-05-04-05 3 1 1 1 1 1.0 3.00 BAJA
0220-YT-00505 CCTV Converter 11 0220-02-05-04-05 3 1 1 1 1 1.0 3.00 BAJA
0220-ZS-00505 CCTV Movement Detector 11 0220-02-05-04-05 3 1 1 1 1 1.0 3.00 BAJA
0220-SGL-0001 Centro de Distribucion BT 480 V 7 0220-ERR-0001 3 2 5 3 1 2.5 7.50 ALTA
0220-MCL-0001 Centro de Control de Motores BT 480 V (Tkri) Corre 10 0220-SGL-0001 3 1 2 2 1 1.4 4.20 MODERADA
0220-MCL-0002 Centro de Control de Motores BT 480 V (Tkri) 10 0220-SGL-0001 3 1 2 2 1 1.4 4.20 MODERADA
0220-SGM-0001 Centro de Distribucion MT Tipo Gis 33 KV - 6 Col 7 0220-ERR-0001 2 2 5 3 1 2.5 5.00 MODERADA
0220-02-05-02-01-02 Equipos de Protección, Control y Medición 10 0220-SGM-0001 3 1 2 2 1 1.4 4.20 MODERADA
0220-XFP-0002 Transformador de Poder 2 MVA 33 KV-0.48 KV 7 0220-02 1 2 5 5 1 2.9 2.90 MODERADA
0220-BSL-0001 Ducto de Barras Baja Tension 3200 A. 10 0220-XFP-0002 1 1 3 3 1 1.8 1.80 BAJA
0292-02-01-02-01 Pararrayos 36 KV 8 0220-02 2 2 5 3 2 2.8 5.60 MODERADA
0220-VLM-0001-A Pararrayos MT 1 Fase 60 Hz Voltaje Nominal 36 KV 10 0292-02-01-02-01 2 2 5 3 2 2.8 5.60 MODERADA
0220-VLM-0001-B Pararrayos MT 1 Fase 60 Hz Voltaje Nominal 36 KV 10 0292-02-01-02-01 2 2 3 3 2 2.4 4.80 MODERADA
0220-VLM-0001-C Pararrayos MT 1 Fase 60 Hz Voltaje Nominal 36 KV 10 0292-02-01-02-01 2 2 5 3 2 2.8 5.60 MODERADA
0220-VLM-0002-A Pararrayos Media Tension 1 Fase 60 Hz Voltaje Nom 10 0292-02-01-02-01 2 2 5 3 2 2.8 5.60 MODERADA
0220-VLM-0002-B Pararrayos Media Tension 1 Fase 60 Hz Voltaje Nom 10 0292-02-01-02-01 2 2 5 3 2 2.8 5.60 MODERADA

Pag. 36/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0220-VLM-0002-C Pararrayos Media Tension 1 Fase 60 Hz Voltaje Nom 10 0292-02-01-02-01 2 2 5 3 2 2.8 5.60 MODERADA
0220-VLM-0003-A Pararrayos Media Tension 1 Fase 60 Hz Voltaje Nom 10 0292-02-01-02-01 2 2 5 3 2 2.8 5.60 MODERADA
0220-VLM-0003-B pararrayos media tension 10 0292-02-01-02-01 2 2 5 3 2 2.8 5.60 MODERADA
0220-VLM-0003-C pararrayos media tension 10 0292-02-01-02-01 2 2 5 3 2 2.8 5.60 MODERADA
0220-03 Equipment Without Information 5 AREA0220
0220-CNH-0007-M1 Motor for Hoist 0220-CNH-0007 11 0220-03
0220-CNH-0007-M2 Motor for Trolley 0220-CNH-0007 11 0220-03
0220-CVB-0001-02 Chute Removal Pump 8 0220-03 3 1 1 1 1 1.0 3.00 BAJA
0220-CVB-0001-02-M1 Chute Removal Pump 11 0220-CVB-0001-02 3 1 1 1 1 1.0 3.00 BAJA
0220-DCB-0003-SWL Desconectador Sistema Captador de Polvo Correa de 10 0220-03
AREA0230 Coarse Ore Storage/Stockpile 4 AREA0200 3 1 1 1 1 1.0 3.00 BAJA
AREA0240 Coarse Ore Reclaim (Including Tunnels & Mill Feed 4 AREA0200 4 1 5 2 2 2.3 9.20 ALTA
0240-02 Coarse Ore Reclaim Area 5 AREA0240 4 1 5 1 1 1.8 7.20 ALTA
0240-01-01 Coarse Ore Reclaim Dust Suppression System 6 0240-02 3 1 1 2 2 1.5 4.50 MODERADA
0240-DCP-0005 Apron Feeder Dust Suppression System 8 0240-01-01 3 1 1 1 2 1.3 3.90 MODERADA
0240-01-01-04 Air Pressure Supply 9 0240-DCP-0005 3 1 1 2 2 1.5 4.50 MODERADA
0240-FT-01877 Air Flow Transmitter 11 0240-01-01-04 3 1 1 2 2 1.5 4.50 MODERADA
0240-PT-01884 Air Pressure Transmitter 11 0240-01-01-04 3 1 1 2 2 1.5 4.50 MODERADA
0240-PT-01886 Air Pressure Transmitter 11 0240-01-01-04 3 1 1 2 2 1.5 4.50 MODERADA
0240-PY-01888 Smart Valve Positioner 11 0240-01-01-04 3 1 1 2 2 1.5 4.50 MODERADA
0240-01-01-07 Water Pressure Supply 9 0240-DCP-0005 3 1 1 2 2 1.5 4.50 MODERADA
0240-FT-01876 Water Flow Transmitter 11 0240-01-01-07 3 1 1 2 2 1.5 4.50 MODERADA
0240-PT-01885 Water Pressure Transmitter 11 0240-01-01-07 3 1 1 2 2 1.5 4.50 MODERADA
0240-PT-01887 Water Pressure Transmitter 11 0240-01-01-07 3 1 1 2 2 1.5 4.50 MODERADA
0240-PY-01889 Smart Valve Positioner 11 0240-01-01-07 3 1 1 2 2 1.5 4.50 MODERADA
0240-DCP-0005-COB Panel de Control Sistema Supresor de Polvo Apron F 11 0240-DCP-0005 3 1 1 1 1 1.0 3.00 BAJA
0240-DCP-0006 Apron Feeder Dust Suppression System 8 0240-01-01 3 1 1 1 2 1.3 3.90 MODERADA
0240-01-01-05 Air Pressure Supply 9 0240-DCP-0006 3 1 1 2 2 1.5 4.50 MODERADA
0240-FT-01852 Air Flow Transmitter 11 0240-01-01-05 3 1 1 2 2 1.5 4.50 MODERADA
0240-PT-01859 Air Pressure Transmitter 11 0240-01-01-05 3 1 1 2 2 1.5 4.50 MODERADA
0240-PT-01861 Air Pressure Transmitter 11 0240-01-01-05 3 1 1 2 2 1.5 4.50 MODERADA
0240-PY-01863 Smart Valve Positioner 11 0240-01-01-05 3 1 1 2 2 1.5 4.50 MODERADA
0240-01-01-08 (Water Pressure Supply) 9 0240-DCP-0006 3 1 1 2 2 1.5 4.50 MODERADA
0240-FT-01851 Water Flow Transmitter 11 0240-01-01-08 3 1 1 2 2 1.5 4.50 MODERADA
0240-PT-01860 Water Pressure Transmitter 11 0240-01-01-08 3 1 1 2 2 1.5 4.50 MODERADA
0240-PT-01862 Water Pressure Transmitter 11 0240-01-01-08 3 1 1 2 2 1.5 4.50 MODERADA
0240-PY-01864 Smart Valve Positioner 11 0240-01-01-08 3 1 1 2 2 1.5 4.50 MODERADA
0240-DCP-0006-COB Panel de Control Sistema Supresor de Polvo Apron F 11 0240-DCP-0006 3 1 1 1 1 1.0 3.00 BAJA
0240-DCP-0007 Apron Feeder Dust Suppression System 8 0240-01-01 3 1 1 1 2 1.3 3.90 MODERADA
0240-01-01-06 Air Pressure Supply 9 0240-DCP-0007 3 1 1 2 2 1.5 4.50 MODERADA
0240-FT-01827 Air Flow Transmitter 11 0240-01-01-06 3 1 1 2 2 1.5 4.50 MODERADA
0240-PT-01834 Air Pressure Transmitter 11 0240-01-01-06 3 1 1 2 2 1.5 4.50 MODERADA
0240-PT-01836 Air Pressure Transmitter 11 0240-01-01-06 3 1 1 2 2 1.5 4.50 MODERADA
0240-PY-01838 Smart Valve Positioner 11 0240-01-01-06 3 1 1 2 2 1.5 4.50 MODERADA
0240-01-01-09 Water Pressure Supply 9 0240-DCP-0007 3 1 1 2 2 1.5 4.50 MODERADA
0240-FT-01826 Water Flow Transmitter 11 0240-01-01-09 3 1 1 2 2 1.5 4.50 MODERADA
0240-PT-01835 Water Pressure Transmitter 11 0240-01-01-09 3 1 1 2 2 1.5 4.50 MODERADA
0240-PT-01837 Water Pressure Transmitter 11 0240-01-01-09 3 1 1 2 2 1.5 4.50 MODERADA
0240-PY-01839 Smart Valve Positioner 11 0240-01-01-09 3 1 1 2 2 1.5 4.50 MODERADA
0240-DCP-0007-COB Panel de Control Sistema Supresor de Polvo Apron F 11 0240-DCP-0007 3 1 1 1 1 1.0 3.00 BAJA
0240-DCP-0008 Apron Feeder Dust Suppression System 8 0240-01-01 3 1 1 1 2 1.3 3.90 MODERADA
0240-01-01-01 Air Pressure Supply 9 0240-DCP-0008 3 1 1 2 2 1.5 4.50 MODERADA
0240-FT-01801 Air Flow Transmitter 11 0240-01-01-01 3 1 1 2 2 1.5 4.50 MODERADA
0240-PT-01808 Air Pressure Transmitter 11 0240-01-01-01 3 1 1 2 2 1.5 4.50 MODERADA
0240-PT-01810 Air Pressure Transmitter 11 0240-01-01-01 3 1 1 2 2 1.5 4.50 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0240-PY-01812 Smart Valve Positioner 11 0240-01-01-01 3 1 1 2 2 1.5 4.50 MODERADA
0240-01-01-03 Water Pressure Supply 9 0240-DCP-0008 3 1 1 2 2 1.5 4.50 MODERADA
0240-FT-01800 Water Flow Transmitter 11 0240-01-01-03 3 1 1 2 2 1.5 4.50 MODERADA
0240-PT-01809 Water Pressure Transmitter 11 0240-01-01-03 3 1 1 2 2 1.5 4.50 MODERADA
0240-PT-01811 Water Pressure Transmitter 11 0240-01-01-03 3 1 1 2 2 1.5 4.50 MODERADA
0240-PY-01813 Smart Valve Positioner 11 0240-01-01-03 3 1 1 2 2 1.5 4.50 MODERADA
0240-DCP-0008-COB Panel de Control Sistema Supresor de Polvo Apron F 11 0240-DCP-0008 3 1 1 1 1 1.0 3.00 BAJA
0240-DPJ-0002 Panel de Distribucion 120 VAC -NEMA 4 11 0240-01-01 3 1 2 1 1 1.2 3.60 MODERADA
0240-XFJ-0002 Transformador Tipo Seco 15 KVA 480/120V - NEMA 4 10 0240-01-01 2 1 3 5 1 2.2 4.40 MODERADA
0240-01-02 Apron Feeders Reclaim System 6 0240-02 4 1 1 2 1 1.2 4.80 ALTA
0240-DPU-0002 Panel de Distribucion 120 VAC (UPS) NEMA 4 11 0240-01-02 3 1 2 1 1 1.2 3.60 MODERADA
0240-FEA-0005 Apron Feeder 1 7 0240-01-02 4 1 1 2 1 1.2 4.80 ALTA
0240-01-01-01-01 Apron Feeder Instrumentation System 8 0240-FEA-0005 4 1 1 1 1 1.0 4.00 MODERADA
0240-01-01-01-01-01 Apron Feeder Low Speed Detection 9 0240-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0240-SE-01023 Inductive Speed Detector 11 0240-01-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0240-SSL-01023 Low Speed Switch 11 0240-01-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-01-02 Apron Feeder 1 Pullcords 9 0240-01-01-01-01 3 4 1 2 1 2.1 6.30 ALTA
0240-HS-01021-01 Pull-Cord Hand Switch 11 0240-01-01-01-01-02 3 4 1 2 1 2.1 6.30 ALTA
0240-HS-01022-01 Pull-Cord Hand Switch 11 0240-01-01-01-01-02 3 5 1 2 1 2.4 7.20 ALTA
0240-01-01-01-01-03 Outlet Material Detection Sub System 9 0240-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0240-LSH-01024 Microwave Level Switch High 11 0240-01-01-01-01-03 3 1 1 1 1 1.0 3.00 BAJA
0240-LX-01024 Microwave Emitter Source 11 0240-01-01-01-01-03 2 1 1 1 1 1.0 2.00 BAJA
0240-01-01-01-01-05 Start/Stop Alarm 9 0240-01-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0240-YA-01025 Local Horn 11 0240-01-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0240-YL-01025 Beacon Light 11 0240-01-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0240-FEA-0005-01-COB1 Panel de Control Spider Unidad Hidraulica 0240-FEA 11 0240-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0240-ST-01630 Speed Transmitter 11 0240-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0240-01-0X-05 Grease Distribution Lube System 8 0240-FEA-0005 3 1 1 2 1 1.2 3.60 MODERADA
0240-FEA-0005-GP Grease Lube System Pump 10 0240-01-0X-05 2 1 1 2 1 1.2 2.40 BAJA
0240-FEA-0005-01-M6 Pump Motor of Grease Lube System 0240-FEA-0005-01 11 0240-FEA-0005-GP 2 1 1 1 1 1.0 2.00 BAJA
0240-KS-01639 Flow Detector 11 0240-01-0X-05 3 1 1 2 1 1.2 3.60 MODERADA
0240-LSL-01638 Level Switch Low 11 0240-01-0X-05 3 1 1 2 1 1.2 3.60 MODERADA
0240-PSH-01637 Pressure Switch High 11 0240-01-0X-05 3 1 1 2 1 1.2 3.60 MODERADA
0240-FEA-0005-01 Apron Feeder Hydraulic Unit 8 0240-FEA-0005 3 1 1 3 1 1.4 4.20 MODERADA
0240-FEA-0005-01-AOC Air-Oil Cooler HDCA 10 0240-FEA-0005-01 2 1 1 2 1 1.2 2.40 BAJA
0240-FEA-0005-01-M4 Cooler Pump Motor of Hydraulic Unit 0240-FEA-0005- 11 0240-FEA-0005-01-AOC 2 1 1 1 1 1.0 2.00 BAJA
0240-FEA-0005-01-COB2 Panel de Control Local Unidad Hidraulica 0240-FEA- 11 0240-FEA-0005-01 3 1 1 1 1 1.0 3.00 BAJA
0240-FEA-0005-01-HP Hydraulic Pump 10 0240-FEA-0005-01 3 1 1 2 1 1.2 3.60 MODERADA
0240-FEA-0005-01-M1 Pump Motor of Hydraulic Unit 0240-FEA-0005-01 11 0240-FEA-0005-01-HP 2 1 1 1 1 1.0 2.00 BAJA
0240-FEA-0005-HM-01 Apron Feeder 1 Hydraulic Motor 10 0240-FEA-0005-01 3 1 1 3 1 1.4 4.20 MODERADA
0240-HXD-0005 Hydraulic System Heater 11 0240-FEA-0005-01 3 1 1 1 1 1.0 3.00 BAJA
0240-STP-0025 Apron Feeder Oil Collector Pan 10 0240-FEA-0005-01 2 1 1 1 2 1.3 2.60 BAJA
0240-STP-0016 Apron Feeder Fine Chute 10 0240-FEA-0005 4 1 1 1 1 1.0 4.00 MODERADA
0240-STP-0020 Stockpile Discharge Chute 10 0240-FEA-0005 4 1 1 1 1 1.0 4.00 MODERADA
0240-STP-0036 Apron Feeder Discharge Chute 10 0240-FEA-0005 4 1 1 1 1 1.0 4.00 MODERADA
0240-FEA-0006 Apron Feeder 2 7 0240-01-02 4 1 1 2 1 1.2 4.80 ALTA
0240-01-01-01-02 Apron Feeder Instrumentation System 8 0240-FEA-0006 4 1 1 1 1 1.0 4.00 MODERADA
0240-01-01-01-01-04 Apron Feeder Low Speed Detection 9 0240-01-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0240-SE-01053 Inductive Speed Detector 11 0240-01-01-01-01-04 3 1 1 1 1 1.0 3.00 BAJA
0240-SSL-01053 Low Speed Switch 11 0240-01-01-01-01-04 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-01-06 Outlet Material Detection Sub System 9 0240-01-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0240-LSH-01054 Microwave Level Switch High 11 0240-01-01-01-01-06 3 1 1 1 1 1.0 3.00 BAJA
0240-LX-01054 Microwave Emitter Source 11 0240-01-01-01-01-06 2 1 1 1 1 1.0 2.00 BAJA
0240-01-01-01-01-08 Start/Stop Alarm 9 0240-01-01-01-02 2 1 1 1 1 1.0 2.00 BAJA
0240-YA-01055 Local Horn 11 0240-01-01-01-01-08 2 1 1 2 1 1.2 2.40 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0240-YL-01055 Beacon Light 11 0240-01-01-01-01-08 2 1 1 1 1 1.0 2.00 BAJA
0240-01-01-01-01-11 Apron Feeder 2 Pullcords 9 0240-01-01-01-02 3 4 1 2 1 2.1 6.30 ALTA
0240-HS-01051-01 Pull-Cord Hand Switch 11 0240-01-01-01-01-11 3 3 1 2 1 1.8 5.40 MODERADA
0240-HS-01052-01 Pull-Cord Hand Switch 11 0240-01-01-01-01-11 3 3 1 2 1 1.8 5.40 MODERADA
0240-FEA-0006-01-COB1 Panel de Control Spider Unidad Hidraulica 0240-FEA 11 0240-01-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0240-ST-01660 Speed Transmitter 11 0240-01-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0240-01-0X-06 Grease Distribution Lube System 8 0240-FEA-0006 3 1 1 2 1 1.2 3.60 MODERADA
0240-FEA-0006-GP Grease Lube System Pump 10 0240-01-0X-06 2 1 1 2 1 1.2 2.40 BAJA
0240-FEA-0006-01-M6 Pump Motor of Grease Lube System 0240-FEA-0006-01 11 0240-FEA-0006-GP 2 1 1 1 1 1.0 2.00 BAJA
0240-KS-01669 Flow Detector 11 0240-01-0X-06 3 1 1 2 1 1.2 3.60 MODERADA
0240-LSL-01668 Level Switch Low 11 0240-01-0X-06 3 1 1 2 1 1.2 3.60 MODERADA
0240-PSH-01667 Pressure Switch High 11 0240-01-0X-06 3 1 1 2 1 1.2 3.60 MODERADA
0240-FEA-0006-01 Apron Feeder Hydraulic Unit 8 0240-FEA-0006 3 1 1 3 1 1.4 4.20 MODERADA
0240-FEA-0006-01-AOC Air-Oil Cooler HDCA 10 0240-FEA-0006-01 2 1 1 2 1 1.2 2.40 BAJA
0240-FEA-0006-01-M4 Cooler Pump Motor of Hydraulic Unit 0240-FEA-0006- 11 0240-FEA-0006-01-AOC 2 1 1 1 1 1.0 2.00 BAJA
0240-FEA-0006-01-COB2 Panel de Control Local Unidad Hidraulica 0240-FEA- 11 0240-FEA-0006-01 3 1 1 1 1 1.0 3.00 BAJA
0240-FEA-0006-01-HP Hydraulic Pump 10 0240-FEA-0006-01 3 1 1 2 1 1.2 3.60 MODERADA
0240-FEA-0006-01-M1 Pump Motor of Hydraulic Unit 0240-FEA-0006-01 10 0240-FEA-0006-01-HP 2 1 1 1 1 1.0 2.00 BAJA
0240-FEA-0006-HM-01 Apron Feeder 2 Hydraulic Motor 10 0240-FEA-0006-01 3 1 1 3 1 1.4 4.20 MODERADA
0240-STP-0026 Apron Feeder Oil Collector Pan 10 0240-FEA-0006-01 2 1 1 1 2 1.3 2.60 BAJA
0240-STP-0017 Apron Feeder Fine Chute 10 0240-FEA-0006 4 1 1 1 1 1.0 4.00 MODERADA
0240-STP-0021 Stockpile Discharge Chute 10 0240-FEA-0006 4 1 1 1 1 1.0 4.00 MODERADA
0240-STP-0037 Apron Feeder Discharge Chute 10 0240-FEA-0006 4 1 1 1 1 1.0 4.00 MODERADA
0240-FEA-0007 Apron Feeder 3 7 0240-01-02 4 1 1 2 1 1.2 4.80 ALTA
0240-01-01-01-03 Apron Feeder Instrumentation System 8 0240-FEA-0007 4 1 1 1 1 1.0 4.00 MODERADA
0240-01-01-01-01-07 Apron Feeder Low Speed Detection 9 0240-01-01-01-03 3 1 1 1 1 1.0 3.00 BAJA
0240-SE-01083 Inductive Speed Detector 11 0240-01-01-01-01-07 3 1 1 1 1 1.0 3.00 BAJA
0240-SSL-01083 Low Speed Switch 11 0240-01-01-01-01-07 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-01-09 Outlet Material Detection Sub System 9 0240-01-01-01-03 3 1 1 1 1 1.0 3.00 BAJA
0240-LSH-01084 Microwave Level Switch High 11 0240-01-01-01-01-09 3 1 1 1 1 1.0 3.00 BAJA
0240-LX-01084 Microwave Emitter Source 11 0240-01-01-01-01-09 2 1 1 1 1 1.0 2.00 BAJA
0240-01-01-01-01-13 Start/Stop Alarm 9 0240-01-01-01-03 2 1 1 1 1 1.0 2.00 BAJA
0240-YA-01085 Local Horn 11 0240-01-01-01-01-13 3 1 1 1 1 1.0 3.00 BAJA
0240-YL-01085 Beacon Light 11 0240-01-01-01-01-13 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-01-14 Apron Feeder 3 Pullcords 9 0240-01-01-01-03 3 4 1 2 1 2.1 6.30 ALTA
0240-HS-01081-01 Pull-Cord Hand Switch 11 0240-01-01-01-01-14 3 4 2 2 1 2.3 6.90 ALTA
0240-HS-01082-01 Pull-Cord Hand Switch 11 0240-01-01-01-01-14 3 4 1 2 1 2.1 6.30 ALTA
0240-FEA-0007-01-COB1 Panel de Control Spider Unidad Hidraulica 0240-FEA 11 0240-01-01-01-03 3 1 1 1 1 1.0 3.00 BAJA
0240-ST-01690 Speed Transmitter 11 0240-01-01-01-03 3 1 1 1 1 1.0 3.00 BAJA
0240-01-0X-07 Grease Distribution Lube System 8 0240-FEA-0007 3 1 1 2 1 1.2 3.60 MODERADA
0240-FEA-0007-GP Grease Lube System Pump 10 0240-01-0X-07 2 1 1 2 1 1.2 2.40 BAJA
0240-FEA-0007-01-M6 Pump Motor of Grease Lube System 0240-FEA-0007-01 11 0240-FEA-0007-GP 2 1 1 1 1 1.0 2.00 BAJA
0240-KS-01699 Flow Detector 11 0240-01-0X-07 3 1 1 2 1 1.2 3.60 MODERADA
0240-LSL-01698 Level Switch Low 11 0240-01-0X-07 3 1 1 2 1 1.2 3.60 MODERADA
0240-PSH-01697 Pressure Switch High 11 0240-01-0X-07 3 1 1 2 1 1.2 3.60 MODERADA
0240-FEA-0007-01 Apron Feeder Hydraulic Unit 8 0240-FEA-0007 3 1 1 3 1 1.4 4.20 MODERADA
0240-FEA-0007-01-AOC Air-Oil Cooler HDCA 10 0240-FEA-0007-01 3 1 1 3 1 1.4 4.20 MODERADA
0240-FEA-0007-01-M4 Cooler Pump Motor of Hydraulic Unit 0240-FEA-0007- 11 0240-FEA-0007-01-AOC 2 1 1 1 1 1.0 2.00 BAJA
0240-FEA-0007-01-COB2 Panel de Control Local Unidad Hidraulica 0240-FEA- 11 0240-FEA-0007-01 3 1 1 1 1 1.0 3.00 BAJA
0240-FEA-0007-01-HP Hydraulic Pump 10 0240-FEA-0007-01 3 1 1 3 1 1.4 4.20 MODERADA
0240-FEA-0007-01-M1 Pump Motor of Hydraulic Unit 0240-FEA-0007-01 10 0240-FEA-0007-01-HP 2 1 1 1 1 1.0 2.00 BAJA
0240-FEA-0007-HM-01 Apron Feeder 3 Hydraulic Motor 10 0240-FEA-0007-01 3 1 1 3 1 1.4 4.20 MODERADA
0240-HXD-0007 Hydraulic System Heater 11 0240-FEA-0007-01 3 1 1 1 1 1.0 3.00 BAJA
0240-STP-0028 Apron Feeder Oil Collector Pan 10 0240-FEA-0007-01 2 1 1 1 2 1.3 2.60 BAJA
0240-STP-0018 Apron Feeder Fine Chute 10 0240-FEA-0007 4 1 1 1 1 1.0 4.00 MODERADA

Pag. 39/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0240-STP-0022 Stockpile Discharge Chute 10 0240-FEA-0007 4 1 1 1 1 1.0 4.00 MODERADA
0240-STP-0038 Apron Feeder Discharge Chute 10 0240-FEA-0007 4 1 1 1 1 1.0 4.00 MODERADA
0240-FEA-0008 Apron Feeder 4 7 0240-01-02 4 1 1 2 1 1.2 4.80 ALTA
0240-01-01-01-04 Apron Feeder Instrumentation System 8 0240-FEA-0008 4 1 1 1 1 1.0 4.00 MODERADA
0240-01-01-01-01-10 Apron Feeder Low Speed Detection 9 0240-01-01-01-04 3 1 1 1 1 1.0 3.00 BAJA
0240-SE-01113 Inductive Speed Detector 11 0240-01-01-01-01-10 3 1 1 1 1 1.0 3.00 BAJA
0240-SSL-01113 Low Speed Switch 11 0240-01-01-01-01-10 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-01-12 Outlet Material Detection Sub System 9 0240-01-01-01-04 3 1 1 1 1 1.0 3.00 BAJA
0240-LSH-01114 Microwave Level Switch High 11 0240-01-01-01-01-12 3 1 1 1 1 1.0 3.00 BAJA
0240-LX-01114 Microwave Emitter Source 11 0240-01-01-01-01-12 2 1 1 1 1 1.0 2.00 BAJA
0240-01-01-01-01-15 Start/Stop Alarm 9 0240-01-01-01-04 2 1 1 1 1 1.0 2.00 BAJA
0240-YA-01115 Local Horn 11 0240-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0240-YL-01115 Beacon Light 11 0240-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-01-16 Apron Feeder 4 Pullcords 9 0240-01-01-01-04 3 4 1 2 1 2.1 6.30 ALTA
0240-HS-01111-01 Pull-Cord Hand Switch 11 0240-01-01-01-01-16 3 4 1 2 1 2.1 6.30 ALTA
0240-HS-01112-01 Pull-Cord Hand Switch 11 0240-01-01-01-01-16 3 4 1 2 1 2.1 6.30 ALTA
0240-FEA-0008-01-COB1 Panel de Control Spider Unidad Hidraulica 0240-FEA 11 0240-01-01-01-04 3 1 1 1 1 1.0 3.00 BAJA
0240-ST-01720 Speed Transmitter 11 0240-01-01-01-04 3 1 1 1 1 1.0 3.00 BAJA
0240-01-0X-08 Grease Distribution Lube System 8 0240-FEA-0008 3 1 1 2 1 1.2 3.60 MODERADA
0240-FEA-0008-GP Grease Lube System Pump 10 0240-01-0X-08 2 1 1 2 1 1.2 2.40 BAJA
0240-FEA-0008-01-M6 Pump Motor of Grease Lube System 0240-FEA-0008-01 11 0240-FEA-0008-GP 2 1 1 1 1 1.0 2.00 BAJA
0240-KS-01729 Flow Detector 11 0240-01-0X-08 3 1 1 2 1 1.2 3.60 MODERADA
0240-LSL-01728 Level Switch Low 11 0240-01-0X-08 3 1 1 2 1 1.2 3.60 MODERADA
0240-PSH-01727 Pressure Switch High 11 0240-01-0X-08 3 1 1 2 1 1.2 3.60 MODERADA
0240-FEA-0008-01 Apron Feeder Hydraulic Unit 8 0240-FEA-0008 3 1 1 3 1 1.4 4.20 MODERADA
0240-FEA-0008-01-AOC Air-Oil Cooler HDCA 10 0240-FEA-0008-01 2 1 1 2 1 1.2 2.40 BAJA
0240-FEA-0008-01-M4 Cooler Pump Motor of Hydraulic Unit 0240-FEA-0008- 11 0240-FEA-0008-01-AOC 2 1 1 1 1 1.0 2.00 BAJA
0240-FEA-0008-01-COB2 Panel de Control Local Unidad Hidraulica 0240-FEA- 11 0240-FEA-0008-01 3 1 1 1 1 1.0 3.00 BAJA
0240-FEA-0008-01-HP Hydraulic Pump 10 0240-FEA-0008-01 3 1 1 2 1 1.2 3.60 MODERADA
0240-FEA-0008-01-M1 Pump Motor of Hydraulic Unit 0240-FEA-0008-01 10 0240-FEA-0008-01-HP 2 1 1 1 1 1.0 2.00 BAJA
0240-FEA-0008-HM-01 Apron Feeder 4 Hydraulic Motor 10 0240-FEA-0008-01 3 1 1 3 1 1.4 4.20 MODERADA
0240-HXD-0008 Hydraulic System Heater 11 0240-FEA-0008-01 3 1 1 1 1 1.0 3.00 BAJA
0240-STP-0029 Apron Feeder Oil Collector Pan 10 0240-FEA-0008-01 2 1 1 1 2 1.3 2.60 BAJA
0240-STP-0019 Apron Feeder Fine Chute 10 0240-FEA-0008 4 1 1 1 1 1.0 4.00 MODERADA
0240-STP-0023 Stockpile Discharge Chute 10 0240-FEA-0008 4 1 1 1 1 1.0 4.00 MODERADA
0240-STP-0039 Apron Feeder Discharge Chute 10 0240-FEA-0008 4 1 1 1 1 1.0 4.00 MODERADA
0240-ZMH-0015 Portable Spile Bars Hydraulic Unit 10 0240-01-02 3 2 1 1 1 1.3 3.90 MODERADA
0240-ZMH-0015-COB Panel de Control Unidad Hidraulica Spile Bars 0240 11 0240-ZMH-0015 3 1 1 1 1 1.0 3.00 BAJA
0240-ZMH-0015-M1 Motor for Portable Spile Bars Hydraulic Unit 0240- 11 0240-ZMH-0015 2 1 1 1 1 1.0 2.00 BAJA
0240-01-03 Stockpile Tunel Ventilation System 6 0240-02 3 5 1 1 1 2.2 6.60 ALTA
0240-FAC-0009 Stockpile Tunnel Ventilation Fan 10 0240-01-03 3 2 1 1 1 1.3 3.90 MODERADA
0240-FAC-0009-M1 Motor for Stockpile Emergency Tunnel Ventilation F 11 0240-FAC-0009 2 2 1 1 1 1.3 2.60 BAJA
0240-FAC-0010 Stockpile EmergencyTunnel Auxiliary Ventilation Fa 10 0240-01-03 3 2 1 1 1 1.3 3.90 MODERADA
0240-FAC-0010-M1 Motor for Stockpile Emergency Tunnel Auxiliary Ven 11 0240-FAC-0010 2 2 1 1 1 1.3 2.60 BAJA
0240-01-06 Apron Feeder Auxiliar Equipments 6 0240-02 3 1 1 1 1 1.0 3.00 BAJA
0240-CNH-0009 Apron Feeder Maintenance Hoist & Trolley 7 0240-01-06 2 2 1 1 1 1.3 2.60 BAJA
0240-CNH-0009-M1 Motor for Hoist 0240-CNH-0009 11 0240-CNH-0009 2 1 1 1 1 1.0 2.00 BAJA
0240-CNH-0009-M2 Motor for Trolley 0240-CNH-0009 11 0240-CNH-0009 2 1 1 1 1 1.0 2.00 BAJA
0240-CNH-0009-M3 Motor for Trolley 0240-CNH-0009 11 0240-CNH-0009 2 1 1 1 1 1.0 2.00 BAJA
0240-CNH-0011 Apron Feeder Maintenance Hoist & Trolley 7 0240-01-06 2 2 1 1 1 1.3 2.60 BAJA
0240-CNH-0011-M1 Motor for Hoist 0240-CNH-0011 11 0240-CNH-0011 2 1 1 1 1 1.0 2.00 BAJA
0240-CNH-0011-M2 Motor for Trolley 0240-CNH-0011 11 0240-CNH-0011 2 1 1 1 1 1.0 2.00 BAJA
0240-CNH-0011-M3 Motor for Trolley 0240-CNH-0011 11 0240-CNH-0011 2 1 1 1 1 1.0 2.00 BAJA
0240-CNH-0012 Apron Feeder Maintenance Hoist & Trolley 7 0240-01-06 2 2 1 1 1 1.3 2.60 BAJA
0240-CNH-0012-M1 Motor for Hoist 0240-CNH-0012 11 0240-CNH-0012 2 1 1 1 1 1.0 2.00 BAJA

Pag. 40/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0240-CNH-0012-M2 Motor for Trolley 0240-CNH-0012 11 0240-CNH-0012 2 1 1 1 1 1.0 2.00 BAJA
0240-CNH-0012-M3 Motor for Trolley 0240-CNH-0012 11 0240-CNH-0012 2 1 1 1 1 1.0 2.00 BAJA
0240-CNH-0013 Apron Feeder Maintenance Hoist & Trolley 7 0240-01-06 2 2 1 1 1 1.3 2.60 BAJA
0240-CNH-0013-M1 Motor for Hoist 0240-CNH-0013 11 0240-CNH-0013 2 1 1 1 1 1.0 2.00 BAJA
0240-CNH-0013-M2 Motor for Trolley 0240-CNH-0013 11 0240-CNH-0013 2 1 1 1 1 1.0 2.00 BAJA
0240-CNH-0013-M3 Motor for Trolley 0240-CNH-0013 11 0240-CNH-0013 2 1 1 1 1 1.0 2.00 BAJA
0240-CNH-0014 Apron Feeder Maintenance Hoist & Trolley 7 0240-01-06 2 2 1 1 1 1.3 2.60 BAJA
0240-CNH-0014-M1 Motor for Hoist 0240-CNH-0014 11 0240-CNH-0014 2 1 1 1 1 1.0 2.00 BAJA
0240-CNH-0014-M2 Motor for Trolley 0240-CNH-0014 11 0240-CNH-0014 2 1 1 1 1 1.0 2.00 BAJA
0240-CNH-0014-M3 Motor for Trolley 0240-CNH-0014 11 0240-CNH-0014 2 1 1 1 1 1.0 2.00 BAJA
0240-CNH-0015 Apron Feeder Maintenance Hoist & Trolley 7 0240-01-06 2 2 1 1 1 1.3 2.60 BAJA
0240-CNH-0015-M1 Motor for Hoist 0240-CNH-0015 11 0240-CNH-0015 2 1 1 1 1 1.0 2.00 BAJA
0240-CNH-0015-M2 Motor for Trolley 0240-CNH-0015 11 0240-CNH-0015 2 1 1 1 1 1.0 2.00 BAJA
0240-CNH-0015-M3 Motor for Trolley 0240-CNH-0015 11 0240-CNH-0015 2 1 1 1 1 1.0 2.00 BAJA
0240-CNH-0016 Apron Feeder Maintenance Hoist & Trolley 7 0240-01-06 2 2 1 1 1 1.3 2.60 BAJA
0240-CNH-0016-M1 Motor for Hoist 0240-CNH-0016 11 0240-CNH-0016 2 1 1 1 1 1.0 2.00 BAJA
0240-CNH-0016-M2 Motor for Trolley 0240-CNH-0016 11 0240-CNH-0016 2 1 1 1 1 1.0 2.00 BAJA
0240-CNH-0016-M3 Motor for Trolley 0240-CNH-0016 11 0240-CNH-0016 2 1 1 1 1 1.0 2.00 BAJA
0240-CNH-0017 Apron Feeder Maintenance Hoist & Trolley 7 0240-01-06 2 2 1 1 1 1.3 2.60 BAJA
0240-CNH-0017-M1 Motor for Hoist 0240-CNH-0017 11 0240-CNH-0017 2 1 1 1 1 1.0 2.00 BAJA
0240-CNH-0017-M2 Motor for Trolley 0240-CNH-0017 11 0240-CNH-0017 2 1 1 1 1 1.0 2.00 BAJA
0240-CNH-0017-M3 Motor for Trolley 0240-CNH-0017 11 0240-CNH-0017 2 1 1 1 1 1.0 2.00 BAJA
0240-CNH-0018 Apron Feeder Maintenance Hoist & Trolley 7 0240-01-06 2 2 1 1 1 1.3 2.60 BAJA
0240-CNH-0018-M1 Motor for Hoist 0240-CNH-0018 11 0240-CNH-0018 2 1 1 1 1 1.0 2.00 BAJA
0240-CNH-0018-M2 Motor for Trolley 0240-CNH-0018 11 0240-CNH-0018 2 1 1 1 1 1.0 2.00 BAJA
0240-CNH-0018-M3 Motor for Trolley 0240-CNH-0018 11 0240-CNH-0018 2 1 1 1 1 1.0 2.00 BAJA
0240-STP-0049 Mobile Ladder for Spile Bars 10 0240-01-06 2 2 1 1 1 1.3 2.60 BAJA
0240-03 Coarse Ore SAG Mill Feed Area 5 AREA0240 4 1 5 1 1 1.8 7.20 ALTA
0240-01-01-01-32 Closed Loop Video System 9 0240-03 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-02 Ball Mill - Ball Feed System 6 0240-03 3 1 3 1 1 1.4 4.20 MODERADA
0240-01-01-02-01 Ball Mill - Ball Storage and Discharge System 8 0240-01-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0240-01-01-01-52 Ball Counter System 3 9 0240-01-01-02-01 2 1 1 2 1 1.2 2.40 BAJA
0240-QS-01502 Ball Counter Detector 11 0240-01-01-01-52 3 1 1 1 1 1.0 3.00 BAJA
0240-QX-01502 Ball Mirror Detector 11 0240-01-01-01-52 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-54 Ball Counter System 4 9 0240-01-01-02-01 2 1 1 2 1 1.2 2.40 BAJA
0240-QS-01504 Ball Counter Detector 11 0240-01-01-01-54 3 1 1 1 1 1.0 3.00 BAJA
0240-QX-01504 Ball Mirror Detector 11 0240-01-01-01-54 3 1 1 1 1 1.0 3.00 BAJA
0240-BNC-0010 Ball Mill Ball Storage Bin 10 0240-01-01-02-01 3 1 1 1 1 1.0 3.00 BAJA
0240-BNC-0011 Ball Mill Ball Storage Bin 10 0240-01-01-02-01 3 1 1 1 1 1.0 3.00 BAJA
0240-CNH-0025 Mills Ball Handling Maintenance Hoist & Trolley 10 0240-01-01-02-01 3 1 1 1 1 1.0 3.00 BAJA
0240-CNH-0025-M1 Motor for Hoist 0240-CNH-0025 11 0240-CNH-0025 2 1 1 2 1 1.2 2.40 BAJA
0240-CNH-0025-M2 Motor for Trolley 0240-CNH-0025 11 0240-CNH-0025 2 1 1 2 1 1.2 2.40 BAJA
0240-CNH-0025-M3 Motor for Trolley 0240-CNH-0025 11 0240-CNH-0025 2 1 1 2 1 1.2 2.40 BAJA
0240-FET-0009 Ball Mill Ball Feeder 10 0240-01-01-02-01 3 1 1 1 1 1.0 3.00 BAJA
0240-FET-0009-M1 Motor for Ball Mill Ball Feeder 0240-FET-0009 11 0240-FET-0009 3 1 1 1 1 1.0 3.00 BAJA
0240-FET-0010 Ball Mill Ball Feeder 10 0240-01-01-02-01 3 1 1 1 1 1.0 3.00 BAJA
0240-FET-0010-M1 Motor for Ball Mill Ball Feeder 0240-FET-0010 11 0240-FET-0010 3 1 1 1 1 1.0 3.00 BAJA
0240-ZMH-0017 Ball Mill Ball Feeders Hydraulic Unit 9 0240-01-01-02-01 3 1 3 2 1 1.6 4.80 MODERADA
0240-01-01-01-51-03 Hydraulic Piston 3 10 0240-ZMH-0017 2 1 3 3 1 1.8 3.60 BAJA
0240-ZSH-01507C Piston 3 Position Switch High 11 0240-01-01-01-51-03 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSL-01507C Piston 3 Position Switch Low 11 0240-01-01-01-51-03 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-51-04 Hydraulic Piston 6 10 0240-ZMH-0017 2 1 3 3 1 1.8 3.60 BAJA
0240-ZSH-01508C Piston 6 Position Switch High 11 0240-01-01-01-51-04 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSL-01508C Piston 6 Position Switch Low 11 0240-01-01-01-51-04 3 1 1 1 1 1.0 3.00 BAJA
0240-LT-01490 Hidraulic Unit Level Transmitter 0240-ZMH-0017 11 0240-ZMH-0017 2 1 1 2 1 1.2 2.40 BAJA

Pag. 41/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0240-PDSH-01494 Filter Pressure Diff. Switch High 11 0240-ZMH-0017 2 1 1 2 1 1.2 2.40 BAJA
0240-TT-01491 Hidraulic Unit Temperature Transmitter 0240-ZMH-00 11 0240-ZMH-0017 2 1 1 2 1 1.2 2.40 BAJA
0240-ZMH-0017-COB1 Panel de Control Unidad Hidraulica Alimentador Mol 11 0240-ZMH-0017 3 1 1 1 1 1.0 3.00 BAJA
0240-ZMH-0017-M1 Motor for Ball Mill Ball Feeders Hydraulic Unit 02 11 0240-ZMH-0017 2 1 3 2 1 1.6 3.20 BAJA
0240-CVB-0006 Ball Transfer Conveyor 7 0240-01-01-02 3 1 3 1 1 1.4 4.20 MODERADA
0240-01-01-01-24 Main Drive Temperature Monitoring System 9 0240-CVB-0006 3 1 1 1 1 1.0 3.00 BAJA
0240-TE-01538A1 Temperature Element - RTD 11 0240-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0240-TE-01538B1 Temperature Element - RTD 11 0240-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-25 Feed Conveyor Main Drive 8 0240-CVB-0006 3 1 3 3 1 1.8 5.40 MODERADA
0240-CVB-0006-M1 Motor for Ball Transfer Conveyor 0240-CVB-0006 11 0240-01-01-01-25 2 1 3 2 1 1.6 3.20 BAJA
0240-01-01-01-26 Belt Rip Detection System 9 0240-CVB-0006 3 1 1 2 1 1.2 3.60 MODERADA
0240-XS-01534A1 Belt Rip Switch 11 0240-01-01-01-26 3 1 1 1 1 1.0 3.00 BAJA
0240-XS-01534B1 Belt Rip Switch 11 0240-01-01-01-26 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-27 Conveyor Misalignment Detection System 9 0240-CVB-0006 3 1 2 1 1 1.2 3.60 MODERADA
0240-ZSH-01533A1 Misaligment Switch High 11 0240-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01533A2 Misaligment Switch High 11 0240-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01533A3 Misaligment Switch High 11 0240-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01533A4 Misaligment Switch High 11 0240-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01533A5 Misaligment Switch High 11 0240-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01533B1 Misaligment Switch High 11 0240-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01533B2 Misaligment Switch High 11 0240-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01533B3 Misaligment Switch High 11 0240-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01533B4 Misaligment Switch High 11 0240-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01533B5 Misaligment Switch High 11 0240-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01533A1 Misaligment Switch High-High 11 0240-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01533A2 Misaligment Switch High-High 11 0240-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01533A3 Misaligment Switch High-High 11 0240-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01533A4 Misaligment Switch High-High 11 0240-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01533A5 Misaligment Switch High-High 11 0240-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01533B1 Misaligment Switch High-High 11 0240-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01533B2 Misaligment Switch High-High 11 0240-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01533B3 Misaligment Switch High-High 11 0240-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01533B4 Misaligment Switch High-High 11 0240-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01533B5 Misaligment Switch High-High 11 0240-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-28 Conveyor Pull-Cord Hand Switch System 9 0240-CVB-0006 3 2 1 1 1 1.3 3.90 MODERADA
0240-HS-01531-01 Pull-Cord Hand Switch 11 0240-01-01-01-28 3 1 1 1 1 1.0 3.00 BAJA
0240-HS-01531-02 Pull-Cord Hand Switch 11 0240-01-01-01-28 3 1 1 1 1 1.0 3.00 BAJA
0240-HS-01531-03 Pull-Cord Hand Switch 11 0240-01-01-01-28 3 1 1 1 1 1.0 3.00 BAJA
0240-HS-01531-04 Pull-Cord Hand Switch 11 0240-01-01-01-28 3 1 1 1 1 1.0 3.00 BAJA
0240-HS-01531-05 Pull-Cord Hand Switch 11 0240-01-01-01-28 3 1 1 1 1 1.0 3.00 BAJA
0240-HS-01532-01 Pull-Cord Hand Switch 11 0240-01-01-01-28 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-29 Zero Speed / Slide Detection System 9 0240-CVB-0006 3 1 2 2 1 1.4 4.20 MODERADA
0240-SSL-01539 Low Speed Switch 11 0240-01-01-01-29 3 1 1 2 1 1.2 3.60 MODERADA
0240-01-01-01-30 Alarm Start/Stop Converyor Belt 9 0240-CVB-0006 3 1 1 1 1 1.0 3.00 BAJA
0240-YA-01537-01 Local Horn 11 0240-01-01-01-30 3 1 1 1 1 1.0 3.00 BAJA
0240-YA-01537-02 Local Horn 11 0240-01-01-01-30 3 1 1 1 1 1.0 3.00 BAJA
0240-YL-01537-01 Beacon Light 11 0240-01-01-01-30 3 1 1 1 1 1.0 3.00 BAJA
0240-YL-01537-02 Beacon Light 11 0240-01-01-01-30 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-49 Ball Feed Conveyor Pulley Groups 8 0240-CVB-0006 3 1 3 3 1 1.8 5.40 MODERADA
0240-01-01-01-01-01-01-10 Tail Pulley 11 0240-01-01-01-49 3 1 3 3 1 1.8 5.40 MODERADA
0240-01-01-01-01-01-01-11 Take-Up Pulley 1 11 0240-01-01-01-49 3 1 3 3 1 1.8 5.40 MODERADA
0240-01-01-01-01-01-01-12 Take-Up Pulley 2 11 0240-01-01-01-49 3 1 3 3 1 1.8 5.40 MODERADA
0240-01-01-01-01-01-01-13 Tensioner Pulley 11 0240-01-01-01-49 3 1 3 3 1 1.8 5.40 MODERADA
0240-01-01-01-01-01-01-14 Head Pulley 11 0240-01-01-01-49 3 1 3 3 1 1.8 5.40 MODERADA
0240-CNH-0026 Ball Transfer Conveyor Head/Motor Drive Pulley Mai 10 0240-CVB-0006 3 1 1 1 1 1.0 3.00 BAJA

Pag. 42/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0240-CNH-0026-M1 Motor for Hoist 0240-CNH-0026 11 0240-CNH-0026 3 1 1 1 1 1.0 3.00 BAJA
0240-CNH-0026-M2 Motor for Trolley 0240-CNH-0026 11 0240-CNH-0026 3 1 1 1 1 1.0 3.00 BAJA
0240-CNH-0026-M3 Motor for Trolley 0240-CNH-0026 11 0240-CNH-0026 3 1 1 1 1 1.0 3.00 BAJA
0240-CNH-0026-M4 Motor for Trolley 0240-CNH-0026 11 0240-CNH-0026 3 1 1 1 1 1.0 3.00 BAJA
0240-CNH-0026-M5 Motor for Trolley 0240-CNH-0026 11 0240-CNH-0026 3 1 1 1 1 1.0 3.00 BAJA
0240-STP-0059 Ball Transfer Conveyor Discharge 10 0240-CVB-0006 3 1 3 2 1 1.6 4.80 MODERADA
0240-CVB-0007 Ball Feed Conveyor 7 0240-01-01-02 3 1 3 1 1 1.4 4.20 MODERADA
0240-01-01-01-34 Main Drive Temperature Monitoring System 9 0240-CVB-0007 3 1 1 1 1 1.0 3.00 BAJA
0240-TE-01548A1 Temperature Element - RTD 11 0240-01-01-01-34 3 1 1 1 1 1.0 3.00 BAJA
0240-TE-01548B1 Temperature Element - RTD 11 0240-01-01-01-34 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-35 Feed Conveyor Main Drive 8 0240-CVB-0007 3 1 3 2 1 1.6 4.80 MODERADA
0240-CVB-0007-M1 Motor for Ball Feed Conveyor 0240-CVB-0007 11 0240-01-01-01-35 3 1 3 2 1 1.6 4.80 MODERADA
0240-01-01-01-36 Belt Rip Detection System 9 0240-CVB-0007 3 1 2 2 1 1.4 4.20 MODERADA
0240-XS-01544A1 Belt Rip Switch 11 0240-01-01-01-36 3 1 1 1 1 1.0 3.00 BAJA
0240-XS-01544B1 Belt Rip Switch 11 0240-01-01-01-36 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-37 Conveyor Misalignment Detection System 9 0240-CVB-0007 3 1 2 2 1 1.4 4.20 MODERADA
0240-ZSH-01543A1 Misaligment Switch High 11 0240-01-01-01-37 3 1 2 2 1 1.4 4.20 MODERADA
0240-ZSH-01543A2 Misaligment Switch High 11 0240-01-01-01-37 3 1 1 2 1 1.2 3.60 MODERADA
0240-ZSH-01543A3 Misaligment Switch High 11 0240-01-01-01-37 3 1 1 2 1 1.2 3.60 MODERADA
0240-ZSH-01543A4 Misaligment Switch High 11 0240-01-01-01-37 3 1 1 2 1 1.2 3.60 MODERADA
0240-ZSH-01543B1 Misaligment Switch High 11 0240-01-01-01-37 3 1 1 2 1 1.2 3.60 MODERADA
0240-ZSH-01543B2 Misaligment Switch High 11 0240-01-01-01-37 3 1 1 2 1 1.2 3.60 MODERADA
0240-ZSH-01543B3 Misaligment Switch High 11 0240-01-01-01-37 3 1 1 2 1 1.2 3.60 MODERADA
0240-ZSH-01543B4 Misaligment Switch High 11 0240-01-01-01-37 3 1 1 2 1 1.2 3.60 MODERADA
0240-ZSHH-01543A1 Misaligment Switch High-High 11 0240-01-01-01-37 3 1 1 2 1 1.2 3.60 MODERADA
0240-ZSHH-01543A2 Misaligment Switch High-High 11 0240-01-01-01-37 3 1 1 2 1 1.2 3.60 MODERADA
0240-ZSHH-01543A3 Misaligment Switch High-High 11 0240-01-01-01-37 3 1 1 2 1 1.2 3.60 MODERADA
0240-ZSHH-01543A4 Misaligment Switch High-High 11 0240-01-01-01-37 3 1 1 2 1 1.2 3.60 MODERADA
0240-ZSHH-01543B1 Misaligment Switch High-High 11 0240-01-01-01-37 3 1 1 2 1 1.2 3.60 MODERADA
0240-ZSHH-01543B2 Misaligment Switch High-High 11 0240-01-01-01-37 3 1 1 2 1 1.2 3.60 MODERADA
0240-ZSHH-01543B3 Misaligment Switch High-High 11 0240-01-01-01-37 3 1 1 2 1 1.2 3.60 MODERADA
0240-ZSHH-01543B4 Misaligment Switch High-High 11 0240-01-01-01-37 3 1 1 2 1 1.2 3.60 MODERADA
0240-01-01-01-38 Conveyor Pull-Cord Hand Switch System 9 0240-CVB-0007 3 2 1 1 1 1.3 3.90 MODERADA
0240-HS-01541-01 Pull-Cord Hand Switch 11 0240-01-01-01-38 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-39 Zero Speed / Slide Detection System 9 0240-CVB-0007 3 1 1 2 1 1.2 3.60 MODERADA
0240-SSL-01549 Low Speed Switch 11 0240-01-01-01-39 3 1 1 2 1 1.2 3.60 MODERADA
0240-01-01-01-40 Alarm Start/Stop Converyor Belt 9 0240-CVB-0007 3 1 1 1 1 1.0 3.00 BAJA
0240-YA-01547-01 Local Horn 11 0240-01-01-01-40 3 1 1 1 1 1.0 3.00 BAJA
0240-YA-01547-02 Local Horn 11 0240-01-01-01-40 3 1 1 1 1 1.0 3.00 BAJA
0240-YL-01547-01 Beacon Light 11 0240-01-01-01-40 3 1 1 1 1 1.0 3.00 BAJA
0240-YL-01547-02 Beacon Light 11 0240-01-01-01-40 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-41 Ball Feed Conveyor Pulley Groups 8 0240-CVB-0007 3 1 2 3 1 1.6 4.80 MODERADA
0240-01-01-01-01-01-01-15 Tail Pulley 11 0240-01-01-01-41 3 1 3 2 1 1.6 4.80 MODERADA
0240-01-01-01-01-01-01-16 Take-Up Pulley 1 11 0240-01-01-01-41 3 1 3 2 1 1.6 4.80 MODERADA
0240-01-01-01-01-01-01-17 Take-Up Pulley 2 11 0240-01-01-01-41 3 1 3 2 1 1.6 4.80 MODERADA
0240-01-01-01-01-01-01-18 Tensioner Pulley 11 0240-01-01-01-41 3 1 3 2 1 1.6 4.80 MODERADA
0240-01-01-01-01-01-01-19 Head Pulley 11 0240-01-01-01-41 3 1 3 2 1 1.6 4.80 MODERADA
0240-01-01-01-42 Ball Feed Conveyor Ball Discharge System 8 0240-CVB-0007 3 1 3 2 1 1.6 4.80 MODERADA
0240-01-01-01-43 Ball Mill Ball Feed chute Level Control 9 0240-01-01-01-42 3 1 1 2 1 1.2 3.60 MODERADA
0240-LSH-01546 Microwave Level Switch High 11 0240-01-01-01-43 3 1 1 2 1 1.2 3.60 MODERADA
0240-LX-01546 Microwave Emitter Source 11 0240-01-01-01-43 3 1 2 2 1 1.4 4.20 MODERADA
0240-STP-0057 Ball Mill Ball Feed Chute 10 0240-01-01-01-42 3 1 3 2 1 1.6 4.80 MODERADA
0240-STP-0058 Ball Mill Ball Feed Chute 10 0240-01-01-01-42 3 1 3 2 1 1.6 4.80 MODERADA
0240-ZMP-0003 Ball Feed Conveyor Pneumatic Gate 10 0240-01-01-01-42 3 1 3 1 1 1.4 4.20 MODERADA
0240-HV-01540 Valvula Neumatica 11 0240-ZMP-0003 3 1 3 1 1 1.4 4.20 MODERADA

Pag. 43/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0240-CNH-0027 Ball Feed Conveyor Head Pulley Maintenance Hoist & 10 0240-CVB-0007 3 1 1 1 1 1.0 3.00 BAJA
0240-CNH-0027-M1 Motor for Hoist 0240-CNH-0027 11 0240-CNH-0027 3 1 1 1 1 1.0 3.00 BAJA
0240-CNH-0027-M2 Motor for Trolley 0240-CNH-0027 11 0240-CNH-0027 3 1 1 1 1 1.0 3.00 BAJA
0240-CNH-0027-M3 Motor for Trolley 0240-CNH-0027 11 0240-CNH-0027 3 1 1 1 1 1.0 3.00 BAJA
0240-CVH-0001 Ball Discharge Conveyor 7 0240-01-01-02 3 1 3 1 1 1.4 4.20 MODERADA
0240-01-01-01-01-01-01-08 Tail Pulley 11 0240-CVH-0001 3 1 3 2 1 1.6 4.80 MODERADA
0240-01-01-01-01-01-01-09 Head Pulley 11 0240-CVH-0001 3 1 3 2 1 1.6 4.80 MODERADA
0240-01-01-01-15 Alarm Start/Stop Converyor Belt 9 0240-CVH-0001 3 1 1 1 1 1.0 3.00 BAJA
0240-YA-01517-01 Local Horn 11 0240-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0240-YA-01517-02 Local Horn 11 0240-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0240-YL-01517-01 Beacon Light 11 0240-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0240-YL-01517-02 Beacon Light 11 0240-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-16 Main Drive Temperature Monitoring System 9 0240-CVH-0001 3 1 1 1 1 1.0 3.00 BAJA
0240-TE-01518A1 Temperature Element - RTD 11 0240-01-01-01-16 3 1 1 1 1 1.0 3.00 BAJA
0240-TE-01518B1 Temperature Element - RTD 11 0240-01-01-01-16 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-17 Ball Discharge Conveyor Main Drive 8 0240-CVH-0001 3 1 3 2 1 1.6 4.80 MODERADA
0240-01-01-01-01-01-02 Gear Drive 10 0240-01-01-01-17 2 1 3 3 1 1.8 3.60 BAJA
0240-CVH-0001-M1 Motor for Ball Discharge Conveyor 0240-CVH-0001 10 0240-01-01-01-17 2 1 3 3 1 1.8 3.60 BAJA
0240-01-01-01-18 Belt Rip Detection System 9 0240-CVH-0001 3 1 3 1 1 1.4 4.20 MODERADA
0240-XS-01514A1 Belt Rip Switch 11 0240-01-01-01-18 3 1 1 1 1 1.0 3.00 BAJA
0240-XS-01514A2 Belt Rip Switch 11 0240-01-01-01-18 3 1 1 1 1 1.0 3.00 BAJA
0240-XS-01514B1 Belt Rip Switch 11 0240-01-01-01-18 3 1 1 1 1 1.0 3.00 BAJA
0240-XS-01514B2 Belt Rip Switch 11 0240-01-01-01-18 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-20 Ball Mill Feed Conveyor Misalignment Detection Sys 9 0240-CVH-0001 3 1 2 1 1 1.2 3.60 MODERADA
0240-ZSH-01513A1 Misaligment Switch High 11 0240-01-01-01-20 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01513A2 Misaligment Switch High 11 0240-01-01-01-20 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01513A3 Misaligment Switch High 11 0240-01-01-01-20 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01513A4 Misaligment Switch High 11 0240-01-01-01-20 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01513B1 Misaligment Switch High 11 0240-01-01-01-20 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01513B2 Misaligment Switch High 11 0240-01-01-01-20 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01513B3 Misaligment Switch High 11 0240-01-01-01-20 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01513B4 Misaligment Switch High 11 0240-01-01-01-20 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01513A1 Misaligment Switch High-High 11 0240-01-01-01-20 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01513A2 Misaligment Switch High-High 11 0240-01-01-01-20 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01513A3 Misaligment Switch High-High 11 0240-01-01-01-20 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01513A4 Misaligment Switch High-High 11 0240-01-01-01-20 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01513B1 Misaligment Switch High-High 11 0240-01-01-01-20 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01513B2 Misaligment Switch High-High 11 0240-01-01-01-20 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01513B3 Misaligment Switch High-High 11 0240-01-01-01-20 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01513B4 Misaligment Switch High-High 11 0240-01-01-01-20 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-21 Conveyor Pull-Cord Hand Switch System 9 0240-CVH-0001 3 2 1 1 1 1.3 3.90 MODERADA
0240-HS-01511-01 Pull-Cord Hand Switch 11 0240-01-01-01-21 3 1 1 1 1 1.0 3.00 BAJA
0240-HS-01511-02 Pull-Cord Hand Switch 11 0240-01-01-01-21 3 1 1 1 1 1.0 3.00 BAJA
0240-HS-01511-03 Pull-Cord Hand Switch 11 0240-01-01-01-21 3 1 1 1 1 1.0 3.00 BAJA
0240-HS-01512-01 Pull-Cord Hand Switch 11 0240-01-01-01-21 3 1 1 1 1 1.0 3.00 BAJA
0240-HS-01512-02 Pull-Cord Hand Switch 11 0240-01-01-01-21 3 1 1 1 1 1.0 3.00 BAJA
0240-HS-01512-03 Pull-Cord Hand Switch 11 0240-01-01-01-21 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-22 Zero Speed / Slide Detection System 9 0240-CVH-0001 3 1 3 1 1 1.4 4.20 MODERADA
0240-SSL-01519 Low Speed Switch 11 0240-01-01-01-22 3 1 1 2 1 1.2 3.60 MODERADA
0240-01-01-01-23 Discharge Chute Level Detection System 9 0240-CVH-0001 3 1 3 1 1 1.4 4.20 MODERADA
0240-LSH-01516 Microwave Level Switch High 11 0240-01-01-01-23 3 1 1 2 1 1.2 3.60 MODERADA
0240-LX-01516 Microwave Emitter Source 11 0240-01-01-01-23 3 1 1 2 1 1.2 3.60 MODERADA
0240-CNH-0019 Ball Discharge Conveyor Head Pulley Maintenance Ho 10 0240-CVH-0001 3 1 1 1 1 1.0 3.00 BAJA
0240-CNH-0019-M1 Motor for Hoist 0240-CNH-0019 11 0240-CNH-0019 2 2 1 3 1 1.7 3.40 BAJA
0240-CNH-0019-M2 Motor for Trolley 0240-CNH-0019 11 0240-CNH-0019 2 2 1 3 1 1.7 3.40 BAJA

Pag. 44/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0240-CNH-0019-M3 Motor for Trolley 0240-CNH-0019 11 0240-CNH-0019 2 2 1 3 1 1.7 3.40 BAJA
0240-CNH-0019-M4 Motor for Trolley 0240-CNH-0019 11 0240-CNH-0019 2 2 1 3 1 1.7 3.40 BAJA
0240-CNH-0019-M5 Motor for Trolley 0240-CNH-0019 11 0240-CNH-0019 2 2 1 3 1 1.7 3.40 BAJA
0240-STP-0053 Ball Discharge Conveyor Discharge Chute 10 0240-CVH-0001 3 1 3 2 1 1.6 4.80 MODERADA
0240-03-01 SAG Mill - Ball Feed System 6 0240-03 4 1 4 1 1 1.6 6.40 ALTA
0240-01-01-02-02 Sag Mill - Ball Storage and Discharge System 8 0240-03-01 3 1 1 2 1 1.2 3.60 MODERADA
0240-01-01-01-50 Ball Counter System 1 9 0240-01-01-02-02 2 1 1 2 1 1.2 2.40 BAJA
0240-QS-01172 Ball Counter Detector 11 0240-01-01-01-50 3 1 1 1 1 1.0 3.00 BAJA
0240-QX-01172 Ball Mirror Detector 11 0240-01-01-01-50 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-51 Ball Counter System 2 9 0240-01-01-02-02 2 1 1 2 1 1.2 2.40 BAJA
0240-QS-01174 Ball Counter Detector 11 0240-01-01-01-51 3 1 1 1 1 1.0 3.00 BAJA
0240-QX-01174 Ball Mirror Detector 11 0240-01-01-01-51 3 1 1 1 1 1.0 3.00 BAJA
0240-BNC-0006 SAG Mill Ball Storage Bin 10 0240-01-01-02-02 3 1 4 1 1 1.6 4.80 MODERADA
0240-BNC-0007 SAG Mill Ball Storage Bin 10 0240-01-01-02-02 3 1 4 1 1 1.6 4.80 MODERADA
0240-CNH-0021 Mills Ball Handling Maintenance Hoist & Trolley 10 0240-01-01-02-02 3 1 1 1 1 1.0 3.00 BAJA
0240-CNH-0021-M1 Motor for Hoist 0240-CNH-0021 11 0240-CNH-0021 3 1 1 1 1 1.0 3.00 BAJA
0240-CNH-0021-M2 Motor for Trolley 0240-CNH-0021 11 0240-CNH-0021 3 1 1 1 1 1.0 3.00 BAJA
0240-CNH-0021-M3 Motor for Trolley 0240-CNH-0021 11 0240-CNH-0021 3 1 1 1 1 1.0 3.00 BAJA
0240-FET-0005 SAG Mill Ball Feeder 10 0240-01-01-02-02 3 1 4 1 1 1.6 4.80 MODERADA
0240-FET-0005-M1 Motor for SAG Mill Ball Feeder 0240-FET-0005 11 0240-FET-0005 2 1 4 2 1 1.8 3.60 BAJA
0240-FET-0006 SAG Mill Ball Feeder 10 0240-01-01-02-02 3 1 4 1 1 1.6 4.80 MODERADA
0240-FET-0006-M1 Motor for SAG Mill Ball Feeder 0240-FET-0006 11 0240-FET-0006 2 1 4 2 1 1.8 3.60 BAJA
0240-ZMH-0016 SAG Mill Ball Feeders Hydraulic Unit 9 0240-01-01-02-02 3 1 4 2 1 1.8 5.40 MODERADA
0240-01-01-01-51-01 Hydraulic Piston 3 10 0240-ZMH-0016 2 1 1 3 1 1.4 2.80 BAJA
0240-ZSH-01173C Piston 3 Position Switch High 11 0240-01-01-01-51-01 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSL-01173C Piston 3 Position Switch Low 11 0240-01-01-01-51-01 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-51-02 Hydraulic Piston 2 10 0240-ZMH-0016 2 1 1 3 1 1.4 2.80 BAJA
0240-ZSH-01175C Piston 6 Position Switch High 11 0240-01-01-01-51-02 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSL-01175C Piston 6 Position Switch Low 11 0240-01-01-01-51-02 3 1 1 1 1 1.0 3.00 BAJA
0240-LT-01160 Hidraulic Unit Level Transmitter 0240-ZMH-0016 11 0240-ZMH-0016 2 1 1 2 1 1.2 2.40 BAJA
0240-PDSH-01164 Filter Pressure Diff. Switch High 11 0240-ZMH-0016 2 1 1 2 1 1.2 2.40 BAJA
0240-TT-01161 Hidraulic Unit Temperature Transmitter 0240-ZMH-00 11 0240-ZMH-0016 2 1 1 2 1 1.2 2.40 BAJA
0240-ZMH-0016-COB1 Panel de Control Unidad Hidraulica Alimentador Mol 11 0240-ZMH-0016 3 1 1 1 1 1.0 3.00 BAJA
0240-ZMH-0016-M1 Motor for SAG Mill Ball Feeders Hydraulic Unit 024 11 0240-ZMH-0016 2 1 4 1 1 1.6 3.20 BAJA
0240-03-02 SAG Mill Feed Conveyor System 6 0240-03 4 1 5 2 1 2.0 8.00 ALTA
0240-CNH-0023 SAG Mill Feed Conveyor Tail Pulley Maintenance Ho 10 0240-03-02 3 1 1 1 1 1.0 3.00 BAJA
0240-CNH-0023-M1 Motor for Hoist 0240-CNH-0023 11 0240-CNH-0023 3 1 1 1 1 1.0 3.00 BAJA
0240-CNH-0023-M2 Motor for Trolley 0240-CNH-0023 11 0240-CNH-0023 3 1 1 1 1 1.0 3.00 BAJA
0240-CNH-0023-M3 Motor for Trolley 0240-CNH-0023 11 0240-CNH-0023 3 1 1 1 1 1.0 3.00 BAJA
0240-CNH-0028 SAG Mill Feed Conveyor Head Pulley Maintenance Hoi 10 0240-03-02 3 1 1 1 1 1.0 3.00 BAJA
0240-CNH-0028-M1 Motor for Hoist 0240-CNH-0028 11 0240-CNH-0028 3 1 1 1 1 1.0 3.00 BAJA
0240-CNH-0028-M2 Motor for Trolley 0240-CNH-0028 11 0240-CNH-0028 3 1 1 1 1 1.0 3.00 BAJA
0240-CNH-0028-M3 Motor for Trolley 0240-CNH-0028 11 0240-CNH-0028 3 1 1 1 1 1.0 3.00 BAJA
0240-CNH-0151 Winch for Lifting of Ladder in StockPile Tunnel 10 0240-03-02 3 1 1 1 1 1.0 3.00 BAJA
0240-CNH-0151-M1 Motor for Winch 0240-CNH-0061 11 0240-CNH-0151 3 1 1 1 1 1.0 3.00 BAJA
0240-CVB-0005 SAG Mill Feed Conveyor 7 0240-03-02 4 1 5 2 1 2.0 8.00 ALTA
0240-01-01-01-05 Alarm Start/Stop Converyor Belt 9 0240-CVB-0005 3 1 1 1 1 1.0 3.00 BAJA
0240-YA-01147-01 Local Horn 11 0240-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0240-YA-01147-02 Local Horn 11 0240-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0240-YA-01147-03 Local Horn 11 0240-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0240-YA-01147-04 Local Horn 11 0240-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0240-YA-01147-05 Local Horn 11 0240-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0240-YL-01147-01 Beacon Light 11 0240-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0240-YL-01147-02 Beacon Light 11 0240-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0240-YL-01147-03 Beacon Light 11 0240-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0240-YL-01147-04 Beacon Light 11 0240-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0240-YL-01147-05 Beacon Light 11 0240-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-07 Feed Conveyor Drive System 8 0240-CVB-0005 3 1 5 3 1 2.2 6.60 ALTA
0240-01-01-01-01-01-01 Gear Drive 10 0240-01-01-01-07 3 1 5 3 1 2.2 6.60 ALTA
0240-01-01-01-06 Main Drive Temperature Monitoring System 9 0240-01-01-01-07 3 1 5 2 1 2.0 6.00 MODERADA
0240-TE-01148A1 Temperature Element - RTD 11 0240-01-01-01-06 3 1 5 2 1 2.0 6.00 MODERADA
0240-TE-01148A2 Temperature Element - RTD 11 0240-01-01-01-06 3 1 5 2 1 2.0 6.00 MODERADA
0240-TE-01148A3 Temperature Element - RTD 11 0240-01-01-01-06 3 1 5 2 1 2.0 6.00 MODERADA
0240-TE-01148B1 Temperature Element - RTD 11 0240-01-01-01-06 3 1 5 2 1 2.0 6.00 MODERADA
0240-TE-01148B2 Temperature Element - RTD 11 0240-01-01-01-06 3 1 5 2 1 2.0 6.00 MODERADA
0240-TE-01148B3 Temperature Element - RTD 11 0240-01-01-01-06 3 1 5 2 1 2.0 6.00 MODERADA
0240-CVB-0005-01 SAG Mill Feed Conveyor Gearbox Lubrication Group 9 0240-01-01-01-07
0240-CVB-0005-M1 Motor for SAG Mill Feed Conveyor 0240-CVB-0005 10 0240-01-01-01-07 2 1 5 3 1 2.2 4.40 MODERADA
0240-CVB-0005-M2 Mtor for SAG Mill Feed Conveyor Motor Ventilation 11 0240-CVB-0005-M1 2 1 1 1 1 1.0 2.00 BAJA
0240-CVB-0005-M1-AFM Variador de Frecuencia Media Tension 10 0240-01-01-01-07 3 1 3 3 1 1.8 5.40 MODERADA
0240-CVB-0005-M1-XFC Transformador Aislador para AFM 11 0240-CVB-0005-M1-AFM 2 1 4 2 1 1.8 3.60 BAJA
0240-01-01-01-08 Sag Mill Feed Conveyor Misalignment Detection Syst 9 0240-CVB-0005 4 1 1 2 1 1.2 4.80 ALTA
0240-ZSH-01143A1 Misaligment Switch High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01143A2 Misaligment Switch High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01143A3 Misaligment Switch High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01143A4 Misaligment Switch High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01143A5 Misaligment Switch High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01143A6 Misaligment Switch High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01143A7 Misaligment Switch High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01143A8 Misaligment Switch High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01143B1 Misaligment Switch High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01143B2 Misaligment Switch High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01143B3 Misaligment Switch High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01143B4 Misaligment Switch High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01143B5 Misaligment Switch High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01143B6 Misaligment Switch High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01143B7 Misaligment Switch High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSH-01143B8 Misaligment Switch High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01143A1 Misaligment Switch High-High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01143A2 Misaligment Switch High-High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01143A3 Misaligment Switch High-High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01143A4 Misaligment Switch High-High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01143A5 Misaligment Switch High-High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01143A6 Misaligment Switch High-High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01143A7 Misaligment Switch High-High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01143A8 Misaligment Switch High-High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01143B1 Misaligment Switch High-High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01143B2 Misaligment Switch High-High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01143B3 Misaligment Switch High-High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01143B4 Misaligment Switch High-High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01143B5 Misaligment Switch High-High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01143B6 Misaligment Switch High-High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01143B7 Misaligment Switch High-High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-ZSHH-01143B8 Misaligment Switch High-High 11 0240-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-09 Belt Scale System 8 0240-CVB-0005 3 1 2 2 1 1.4 4.20 MODERADA
0240-SLW-0005 Belt Scale for 0240-CVB-0005 10 0240-01-01-01-09 3 1 3 2 1 1.6 4.80 MODERADA
0240-WE-01140A Weight Load Cell 11 0240-01-01-01-09 3 1 1 2 1 1.2 3.60 MODERADA
0240-WE-01140B Weight Load Cell 2 11 0240-01-01-01-09 3 1 1 2 1 1.2 3.60 MODERADA
0240-WE-01140C Weight Load Cell 11 0240-01-01-01-09 3 1 1 2 1 1.2 3.60 MODERADA
0240-WIT-01140 Weight Transmitter 11 0240-01-01-01-09 3 1 1 2 1 1.2 3.60 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0240-01-01-01-10 Conveyor Pull-Cord Hand Switch System 9 0240-CVB-0005 3 4 1 2 1 2.1 6.30 ALTA
0240-HS-01141-01 Pull-Cord Hand Switch 11 0240-01-01-01-10 3 4 1 2 1 2.1 6.30 ALTA
0240-HS-01141-02 Pull-Cord Hand Switch 11 0240-01-01-01-10 3 4 1 2 1 2.1 6.30 ALTA
0240-HS-01141-03 Pull-Cord Hand Switch 11 0240-01-01-01-10 3 4 1 2 1 2.1 6.30 ALTA
0240-HS-01141-04 Pull-Cord Hand Switch 11 0240-01-01-01-10 3 4 1 2 1 2.1 6.30 ALTA
0240-HS-01141-05 Pull-Cord Hand Switch 11 0240-01-01-01-10 3 4 1 2 1 2.1 6.30 ALTA
0240-HS-01141-06 Pull-Cord Hand Switch 11 0240-01-01-01-10 3 4 1 2 1 2.1 6.30 ALTA
0240-HS-01141-07 Pull-Cord Hand Switch 11 0240-01-01-01-10 3 4 1 2 1 2.1 6.30 ALTA
0240-HS-01141-08 Pull-Cord Hand Switch 11 0240-01-01-01-10 3 4 1 2 1 2.1 6.30 ALTA
0240-HS-01142-01 Pull-Cord Hand Switch 11 0240-01-01-01-10 3 4 1 2 1 2.1 6.30 ALTA
0240-HS-01142-02 Pull-Cord Hand Switch 11 0240-01-01-01-10 3 4 1 2 1 2.1 6.30 ALTA
0240-HS-01142-03 Pull-Cord Hand Switch 11 0240-01-01-01-10 3 4 1 2 1 2.1 6.30 ALTA
0240-HS-01142-04 Pull-Cord Hand Switch 11 0240-01-01-01-10 3 4 1 2 1 2.1 6.30 ALTA
0240-HS-01142-05 Pull-Cord Hand Switch 11 0240-01-01-01-10 3 4 1 2 1 2.1 6.30 ALTA
0240-HS-01142-06 Pull-Cord Hand Switch 11 0240-01-01-01-10 3 4 1 2 1 2.1 6.30 ALTA
0240-HS-01142-07 Pull-Cord Hand Switch 11 0240-01-01-01-10 3 4 1 2 1 2.1 6.30 ALTA
0240-HS-01142-08 Pull-Cord Hand Switch 11 0240-01-01-01-10 3 4 1 2 1 2.1 6.30 ALTA
0240-01-01-01-11 Zero Speed / Slide Detection System 9 0240-CVB-0005 3 1 2 2 1 1.4 4.20 MODERADA
0240-SDSH-01145 Slide Switch 11 0240-01-01-01-11 3 1 1 2 1 1.2 3.60 MODERADA
0240-SDSH-01145A2 Inductive Speed Sensor 11 0240-01-01-01-11 3 1 1 2 1 1.2 3.60 MODERADA
0240-SDSH-01149A Slide Switch 11 0240-01-01-01-11 3 1 1 2 1 1.2 3.60 MODERADA
0240-SE-01145A1 Inductive Speed Sensor 11 0240-01-01-01-11 3 1 1 2 1 1.2 3.60 MODERADA
0240-SE-01149 Inductive Speed Detector 11 0240-01-01-01-11 3 1 1 2 1 1.2 3.60 MODERADA
0240-SE-01149A1 Inductive Speed Detector 11 0240-01-01-01-11 3 1 1 2 1 1.2 3.60 MODERADA
0240-SE-01149A2 Inductive Speed Detector 11 0240-01-01-01-11 3 1 1 2 1 1.2 3.60 MODERADA
0240-ST-01149 Speed Transmitter 11 0240-01-01-01-11 3 1 1 2 1 1.2 3.60 MODERADA
0240-01-01-01-19 Belt Rip Detection System 9 0240-CVB-0005 3 1 1 2 1 1.2 3.60 MODERADA
0240-XS-01144A1 Belt Rip Switch 11 0240-01-01-01-19 3 1 1 1 1 1.0 3.00 BAJA
0240-XS-01144A2 Belt Rip Switch 11 0240-01-01-01-19 3 1 1 1 1 1.0 3.00 BAJA
0240-XS-01144A3 Belt Rip Switch 11 0240-01-01-01-19 3 1 1 1 1 1.0 3.00 BAJA
0240-XS-01144A4 Belt Rip Switch 11 0240-01-01-01-19 3 1 1 1 1 1.0 3.00 BAJA
0240-XS-01144A5 Belt Rip Switch 11 0240-01-01-01-19 3 1 1 1 1 1.0 3.00 BAJA
0240-XS-01144B1 Belt Rip Switch 11 0240-01-01-01-19 3 1 1 1 1 1.0 3.00 BAJA
0240-XS-01144B2 Belt Rip Switch 11 0240-01-01-01-19 3 1 1 1 1 1.0 3.00 BAJA
0240-XS-01144B3 Belt Rip Switch 11 0240-01-01-01-19 3 1 1 1 1 1.0 3.00 BAJA
0240-XS-01144B4 Belt Rip Switch 11 0240-01-01-01-19 3 1 1 1 1 1.0 3.00 BAJA
0240-XS-01144B5 Belt Rip Switch 11 0240-01-01-01-19 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-31 Metal Detection System 8 0240-CVB-0005 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-0x Metal Detector Control Unit 10 0240-01-01-01-31 3 1 1 1 1 1.0 3.00 BAJA
0240-01-01-01-1x Disc Type Marking 10 0240-01-01-01-31 3 1 1 1 1 1.0 3.00 BAJA
0240-YS-01150 Metal Detector 11 0240-01-01-01-31 3 1 1 1 1 1.0 3.00 BAJA
0240-ZMD-0006 SAG Mill Feed Conveyor Metal Detector 10 0240-01-01-01-31 3 1 1 2 1 1.2 3.60 MODERADA
0240-01-01-01-45 SAG Mill Feed Conveyor Pulleys 8 0240-CVB-0005 3 1 5 3 1 2.2 6.60 ALTA
0240-01-01-01-01-01-01-01 Main Drive Pulley 11 0240-01-01-01-45 3 1 5 3 1 2.2 6.60 ALTA
0240-01-01-01-01-01-01-02 Head Pulley 11 0240-01-01-01-45 3 1 5 3 1 2.2 6.60 ALTA
0240-01-01-01-01-01-01-03 Tail Pulley 11 0240-01-01-01-45 3 1 5 3 1 2.2 6.60 ALTA
0240-01-01-01-01-01-01-04 Take-Up Pulley 1 11 0240-01-01-01-45 3 1 5 2 1 2.0 6.00 MODERADA
0240-01-01-01-01-01-01-05 Take-Up Pulley 2 11 0240-01-01-01-45 3 1 5 2 1 2.0 6.00 MODERADA
0240-01-01-01-01-01-01-06 Tensioner Pulley 11 0240-01-01-01-45 3 1 5 2 1 2.0 6.00 MODERADA
0240-01-01-01-01-01-01-07 Auxiliary Pulley 11 0240-01-01-01-45 3 1 5 2 1 2.0 6.00 MODERADA
0240-01-01-01-46 SAG Mill Feed conveyor Counterweight System 8 0240-CVB-0005 3 1 5 2 1 2.0 6.00 MODERADA
0240-STP-0024 SAG Mill Feed Conveyor Discharge Chute 7 0240-03-02 4 1 5 2 1 2.0 8.00 ALTA
0240-01-01-01-12 Discharge Chute Level Detection System 9 0240-STP-0024 4 1 2 2 1 1.4 5.60 ALTA
0240-LSH-01146 Microwave Level Switch High 11 0240-01-01-01-12 3 1 1 2 1 1.2 3.60 MODERADA
0240-LX-01146 Microwave Emitter Source 11 0240-01-01-01-12 3 1 1 2 1 1.2 3.60 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0240-05 Equipment Without Information 5 AREA0240
0240-01-01-01-33 Closed Loop Video System 8 0240-05
0240-YE-01139 Outdoor PTZ CCTV Camera 11 0240-01-01-01-33
0240-YT-01139 CCTV Converter 11 0240-01-01-01-33
0240-HY-01540 Double Effect Solenoid Valve 11 0240-05
0240-HZ-01540 Pneumatic Piston Actuator 11 0240-05
0240-LSH-01536 Microwave Level Switch High 11 0240-05
0240-LX-01536 Microwave Emitter Source 11 0240-05
0240-PDSH-01001 Differencial Pressure Switch High 11 0240-05
0240-SE-01057 Speed Sensor 11 0240-05
0240-SE-01087 Speed Sensor 11 0240-05
0240-SE-01117 Speed Sensor 11 0240-05
0240-SE-01140 Speed Detector 11 0240-05
0240-STP-0027 Apron Feeder Oil Collector Tank 10 0240-05 2 1 1 2 2 1.5 3.00 BAJA
0240-STP-0030 Apron Feeder Oil Collector Tank 10 0240-05 2 1 1 2 2 1.5 3.00 BAJA
0240-STP-0031 Hydraulic Jack for Spile Bar 11 0240-05
0240-STP-0032 Hydraulic Jack for Spile Bar 11 0240-05
0240-STP-0033 Hydraulic Jack for Spile Bar 11 0240-05
0240-STP-0034 Hydraulic Jack for Spile Bar 11 0240-05
0240-STP-0041 Spile Bars Rack 11 0240-05
0240-STP-0042 Spile Bars Rack 11 0240-05
0240-STP-0043 Spile Bars Rack 11 0240-05
0240-STP-0044 Spears Rack 11 0240-05
0240-YE-01176 Outdoor PTZ CCTV Camera 11 0240-05
0240-YT-01176 CCTV Converter 11 0240-05
0240-ZT-01630 Encoder Transmitter 11 0240-05
0240-ZT-01660 Encoder Transmitter 11 0240-05
0240-ZT-01690 Encoder Transmitter 11 0240-05
0240-ZT-01720 Encoder Transmitter 11 0240-05
AREA0300 Concentrating 3 CONCENT 5 3 5 4 3 3.6 18.00 EXTREMA
0300-01 Distributed Control Area 300 4 AREA0300 3 1 5 2 1 2.0 6.00 MODERADA
0310-10 Grinding Distributed Control System 5 0300-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-10-01 Sistema de Control Local Siemens de Molino SAG 6 0310-10 2 1 5 2 1 2.0 4.00 BAJA
0310-10-01-01-01 Control Principal del Molino SAG 8 0310-10-01 2 1 4 2 1 1.8 3.60 BAJA
0310-MLS-0001-COB1 Panel Control Local ET200 10 0310-10-01-01-01 2 1 3 1 1 1.4 2.80 BAJA
0310-MLS-0001-COB2 Panel PLC Control Siemens 10 0310-10-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0310-MLS-0001-COB3 Control Lazo Cerrado Siemens 10 0310-10-01-01-01 2 1 5 2 1 2.0 4.00 BAJA
0310-MLS-0001-COB5 Creeping Panel 10 0310-10-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0310-MLS-0001-COB6 ET-200 (Estator) 11 0310-10-01-01-01 2 1 3 1 1 1.4 2.80 BAJA
0310-10-01-01-02 Control Sistema de Lubricación 8 0310-10-01 2 1 4 2 1 1.8 3.60 BAJA
0310-MLS-0001-COB101 Panel de Control Local - Sistema de Engrase 10 0310-10-01-01-02 2 1 3 1 1 1.4 2.80 BAJA
0310-MLS-0001-COB102 Panel de Control Local - Sistema de Lubricacion 10 0310-10-01-01-02 2 1 3 1 1 1.4 2.80 BAJA
0310-MLS-0001-COB103 Caja Conexiones Reservorio - Sistema De Lubricaci 11 0310-10-01-01-02 2 1 5 1 1 1.8 3.60 BAJA
0310-MLS-0001-COB104 Caja Conexiones Acumulador - Sistema De Lubricaci 11 0310-10-01-01-02 2 1 5 1 1 1.8 3.60 BAJA
0310-MLS-0001-COB4 ET-200 Sistema de Lubricacion 10 0310-10-01-01-02 2 1 3 1 1 1.4 2.80 BAJA
0310-MLS-0001-JBT1 Caja Terminales Sistema Lubricacion Lado Alimentac 11 0310-10-01-01-02 2 1 5 1 1 1.8 3.60 BAJA
0310-MLS-0001-JBT2 Caja Terminales Sistema Lubricacion Lado Alimentac 11 0310-10-01-01-02 2 1 5 1 1 1.8 3.60 BAJA
0310-MLS-0001-JBT3 Caja Terminales Sistema Lubricacion Lado Descarga 11 0310-10-01-01-02 2 1 5 1 1 1.8 3.60 BAJA
0310-MLS-0001-JBT4 Caja Terminales Sistema Lubricacion Lado Descarga 11 0310-10-01-01-02 2 1 5 1 1 1.8 3.60 BAJA
0310-10-01-01-03 Control Sistema de Frenado 8 0310-10-01 2 1 4 2 1 1.8 3.60 BAJA
0310-MLS-0001-COB100 Panel de Control Local - Sistema de Frenos 10 0310-10-01-01-03 2 1 2 2 1 1.4 2.80 BAJA
0310-MLS-0001-JBT5 Caja Terminales Sistema Frenos Ladoderecho Molino 11 0310-10-01-01-03 2 1 5 1 1 1.8 3.60 BAJA
0310-MLS-0001-JBT6 Caja Terminales Sistema Frenos Ladoizquierdo Molin 11 0310-10-01-01-03 2 1 5 1 1 1.8 3.60 BAJA
0310-10-01-01-04 Control Impactometro 8 0310-10-01 2 1 3 2 1 1.6 3.20 BAJA
0310-MLS-0001-COB7 Panel de Control Impactometro 10 0310-10-01-01-04 2 1 1 1 1 1.0 2.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-10-02 Procesadores de Control Distribuido SAG 6 0310-10 2 1 5 2 1 2.0 4.00 BAJA
0310-COA-0001 Gabinete Sistema Control de Procesos 10 0310-10-02 2 1 5 2 1 2.0 4.00 BAJA
0310-RTU-0001 Unidad Terminal Remota 10 0310-10-02 3 1 1 1 1 1.0 3.00 BAJA
0310-10-03 Sistema de Control Local Siemens Molinos de Bolas 6 0310-10 2 1 3 2 1 1.6 3.20 BAJA
0310-10-03-01-01 Control Principal del Molino de Bolas MLB-0001 8 0310-10-03 2 1 2 2 1 1.4 2.80 BAJA
0310-MLB-0001-COB1 Panel Control Local ET200 10 0310-10-03-01-01 2 1 4 2 1 1.8 3.60 BAJA
0310-MLB-0001-COB2 Panel Control PLC 10 0310-10-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0310-MLB-0001-COB3 Panel Control Lazo Cerrado 10 0310-10-03-01-01 2 1 4 2 1 1.8 3.60 BAJA
0310-MLB-0001-COB5 Panel Operacion Local 10 0310-10-03-01-01 2 1 4 2 1 1.8 3.60 BAJA
0310-MLB-0001-COB6 Panel Estator ET200 11 0310-10-03-01-01 2 1 4 2 1 1.8 3.60 BAJA
0310-10-03-01-02 Control Principal del Molino de Bolas MLB-0002 8 0310-10-03 2 1 3 2 1 1.6 3.20 BAJA
0310-MLB-0002-COB1 Panel Control Local ET200 10 0310-10-03-01-02 2 1 4 2 1 1.8 3.60 BAJA
0310-MLB-0002-COB2 Panel Control PLC 10 0310-10-03-01-02 3 1 1 1 1 1.0 3.00 BAJA
0310-MLB-0002-COB3 Panel Control Lazo Cerrado 10 0310-10-03-01-02 2 1 4 2 1 1.8 3.60 BAJA
0310-MLB-0002-COB5 Panel Operacion Local 10 0310-10-03-01-02 2 1 3 2 1 1.6 3.20 BAJA
0310-MLB-0002-COB6 Panel Estator ET200 11 0310-10-03-01-02 2 1 4 2 1 1.8 3.60 BAJA
0310-10-03-01-03 Control Sistema Lubricacion Molino de Bolas MLB1 8 0310-10-03 2 1 2 2 1 1.4 2.80 BAJA
0310-MLB-0001-COB101 Panel de Control Local - Sistema de Engrase 10 0310-10-03-01-03 2 1 3 1 1 1.4 2.80 BAJA
0310-MLB-0001-COB102 Panel de Control Local - Sistema de Lubricacion 10 0310-10-03-01-03 2 1 3 1 1 1.4 2.80 BAJA
0310-MLB-0001-COB103 Caja Conexiones Reservorio - Sistema De Lubricacio 11 0310-10-03-01-03 2 1 3 1 1 1.4 2.80 BAJA
0310-MLB-0001-COB104 Caja Conexiones Acumulador - Sistema De Lubricacio 11 0310-10-03-01-03 2 1 3 1 1 1.4 2.80 BAJA
0310-MLB-0001-COB4 Sistema Lubricacion ET200 10 0310-10-03-01-03 2 1 4 1 1 1.6 3.20 BAJA
0310-MLB-0001-JBT1 Caja Terminales Sistema Lubricacion Lado Alimenta 11 0310-10-03-01-03 2 1 3 1 1 1.4 2.80 BAJA
0310-MLB-0001-JBT2 Caja Terminales Sistema Lubricacion Lado Alimenta 11 0310-10-03-01-03 2 1 3 1 1 1.4 2.80 BAJA
0310-MLB-0001-JBT3 Caja Terminales Sistema Lubricacion Lado Descarga 11 0310-10-03-01-03 2 1 3 1 1 1.4 2.80 BAJA
0310-MLB-0001-JBT4 Caja Terminales Sistema Lubricacion Lado Descarga 11 0310-10-03-01-03 2 1 3 1 1 1.4 2.80 BAJA
0310-10-03-01-04 Control Sistema Lubricacion Molino Bolas MLB2 8 0310-10-03 2 1 2 2 1 1.4 2.80 BAJA
0310-MLB-0002-COB101 Panel de Control Local - Sistema de Engrase 10 0310-10-03-01-04 2 1 3 2 1 1.6 3.20 BAJA
0310-MLB-0002-COB102 Panel de Control Local - Sistema de Lubricacion 10 0310-10-03-01-04 2 1 3 2 1 1.6 3.20 BAJA
0310-MLB-0002-COB103 Caja Conexiones Reservorio - Sistema De Lubricacio 11 0310-10-03-01-04 2 1 3 1 1 1.4 2.80 BAJA
0310-MLB-0002-COB104 Caja Conexiones Acumulador - Sistema De Lubricacio 11 0310-10-03-01-04 2 1 3 1 1 1.4 2.80 BAJA
0310-MLB-0002-COB4 Sistema Lubricacion ET200 10 0310-10-03-01-04 2 1 3 1 1 1.4 2.80 BAJA
0310-MLB-0002-JBT1 Caja Terminales Sistema Lubricacion Lado Alimenta 11 0310-10-03-01-04 2 1 3 1 1 1.4 2.80 BAJA
0310-MLB-0002-JBT2 Caja Terminales Sistema Lubricacion Lado Alimenta 11 0310-10-03-01-04 2 1 3 1 1 1.4 2.80 BAJA
0310-MLB-0002-JBT3 Caja Terminales Sistema Lubricacion Lado Descarga 11 0310-10-03-01-04 2 1 3 1 1 1.4 2.80 BAJA
0310-MLB-0002-JBT4 Caja Terminales Sistema Lubricacion Lado Descarga 11 0310-10-03-01-04 2 1 3 1 1 1.4 2.80 BAJA
0310-10-03-01-05 Control Sistema Frenado Molino Bolas MLB1 8 0310-10-03 2 1 2 1 1 1.2 2.40 BAJA
0310-MLB-0001-COB100 Panel de Control Local - Sistema de Frenos 10 0310-10-03-01-05 2 1 3 1 1 1.4 2.80 BAJA
0310-MLB-0001-JBT5 Caja Terminales Sistema Frenos Ladoderecho Mol. B 11 0310-10-03-01-05 2 1 3 1 1 1.4 2.80 BAJA
0310-MLB-0001-JBT6 Caja Terminales Sistema Frenos Ladoizquierdo Mol. 11 0310-10-03-01-05 2 1 3 1 1 1.4 2.80 BAJA
0310-10-03-01-06 Control Sistema Frenado Molino Bolas MLB2 8 0310-10-03 2 1 2 2 1 1.4 2.80 BAJA
0310-MLB-0002-COB100 Panel de Control Local - Sistema de Frenos 10 0310-10-03-01-06 2 1 3 1 1 1.4 2.80 BAJA
0310-MLB-0002-JBT5 Caja Terminales Sistema Frenos Ladoderecho Mol. B 11 0310-10-03-01-06 2 1 3 1 1 1.4 2.80 BAJA
0310-MLB-0002-JBT6 Caja Terminales Sistema Frenos Ladoizquierdo Mol. 11 0310-10-03-01-06 2 1 3 1 1 1.4 2.80 BAJA
0310-10-04 Procesadores de Control Distribuido Bolas 6 0310-10 2 1 3 2 1 1.6 3.20 BAJA
0310-COA-0002 Gabinete Sistema Control de Procesos 10 0310-10-04 2 1 3 2 1 1.6 3.20 BAJA
0310-RTU-0002 Unidad Terminal Remota 10 0310-10-04 3 1 1 1 1 1.0 3.00 BAJA
0310-10-05 Red de Comunicación de Campo 6 0310-10 3 1 3 2 1 1.6 4.80 MODERADA
0310-CSC-0001-COB Gab. de operacion valv. Direcionales bateria de ci 11 0310-10-05 2 1 3 1 1 1.4 2.80 BAJA
0310-CSC-0002-COB Gab. de operacion valv. Direcionales bateria de ci 11 0310-10-05 2 1 3 1 1 1.4 2.80 BAJA
0320-04 Peble Crushing Distributed Control System 5 0300-01 3 1 2 2 1 1.4 4.20 MODERADA
0320-04-01 Procesadores de Control Distribuido 6 0320-04 2 1 2 2 1 1.4 2.80 BAJA
0320-COA-0001 Gabinete Sistema Control de Procesos 10 0320-04-01 2 1 2 2 1 1.4 2.80 BAJA
0320-04-02 Red de Comunicación de Campo 6 0320-04 3 1 2 2 1 1.4 4.20 MODERADA
0330-11 Floation Regrind and Air Compressor Plant DCS 5 0300-01 3 1 5 2 1 2.0 6.00 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0330-11-01 Procesadores de Control Distribuido 6 0330-11 2 1 5 2 1 2.0 4.00 BAJA
0330-COA-0001-01 Gabinete Sistema Control de Procesos 10 0330-11-01 2 1 5 2 1 2.0 4.00 BAJA
0330-COA-0001-02 Gabinete Sistema Control de Procesos 10 0330-11-01 2 1 5 2 1 2.0 4.00 BAJA
0330-COA-0002 Gabinete Sistema Control de Procesos 10 0330-11-01 2 1 5 2 1 2.0 4.00 BAJA
0330-11-02 Red de Adquisición de Señales de Campo 6 0330-11 3 1 5 2 1 2.0 6.00 MODERADA
0340-07 Concentrate Thickening and Other Reagents DCS 5 0300-01 3 1 4 2 1 1.8 5.40 MODERADA
0340-07-01 Procesadores de Control Distribuido 6 0340-07 2 1 4 2 1 1.8 3.60 BAJA
0340-COA-0001 Gabinete Sistema Control De Procesos 10 0340-07-01 3 1 1 1 1 1.0 3.00 BAJA
0340-07-02 Red de Comunicación de Campo 6 0340-07 3 1 4 2 1 1.8 5.40 MODERADA
0391-04 Lime Plant Distributed Control System 5 0300-01 3 1 4 2 1 1.8 5.40 MODERADA
0391-04-01 Procesadores de Control Distribuido 6 0391-04 2 1 4 2 1 1.8 3.60 BAJA
0391-COA-0001 Gabinete Sistema Control de Procesos 10 0391-04-01 2 1 4 2 1 1.8 3.60 BAJA
0391-04-02 Red de Adquisición de Señales de Campo 6 0391-04 3 1 4 2 1 1.8 5.40 MODERADA
AREA0310 Grinding (including grinding section of building) 4 AREA0300 5 2 5 4 3 3.3 16.50 EXTREMA
0310-01 Sag Grinding Area System 5 AREA0310 5 1 5 3 3 2.8 14.00 EXTREMA
0310-01-01 Sag Mill Feed System 6 0310-01 3 1 5 2 2 2.3 6.90 ALTA
0310-STP-0068 Sag Mill Feed Chute 7 0310-01-01 3 1 5 2 2 2.3 6.90 ALTA
0310-01-01-01-01-01 Milk of Lime Feed System 9 0310-STP-0068 3 1 1 1 2 1.3 3.90 MODERADA
0310-FE-01201A Magnetic Flow Element 11 0310-01-01-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0310-FE-01201B Magnetic Flow Element 11 0310-01-01-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0310-FIT-01201A Magnetic Flow Transmitter 11 0310-01-01-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0310-FIT-01201B Magnetic Flow Transmitter 11 0310-01-01-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0310-FV-01201A Diaphragm On-Off Valve 11 0310-01-01-01-01-01 3 1 1 1 2 1.3 3.90 MODERADA
0310-FV-01201B Diaphragm On-Off Valve 11 0310-01-01-01-01-01 3 1 1 1 2 1.3 3.90 MODERADA
0310-01-01-01-01-02 Process Water Feed System 9 0310-STP-0068 3 1 1 2 2 1.5 4.50 MODERADA
0310-FE-01202 Magnetic Flow Element 11 0310-01-01-01-01-02 2 1 1 2 1 1.2 2.40 BAJA
0310-FIT-01202 Magnetic Flow Transmitter 11 0310-01-01-01-01-02 2 1 1 1 1 1.0 2.00 BAJA
0310-FV-01202A Segmented Ball Control Valve 11 0310-01-01-01-01-02 3 1 1 2 2 1.5 4.50 MODERADA
0310-FV-01202B Segmented Ball Control Valve 11 0310-01-01-01-01-02 3 1 1 2 2 1.5 4.50 MODERADA
0310-FV-01202C Segmented Ball Control Valve 11 0310-01-01-01-01-02 3 1 1 2 2 1.5 4.50 MODERADA
0310-01-02 Sag Grinding System 6 0310-01 4 1 5 4 3 3.0 12.00 ALTA
0310-MLS-0001 Sag Mill 7 0310-01-02 4 1 5 3 3 2.8 11.20 ALTA
0310-01-01-01-01 Sag Mill Lubrication System 8 0310-MLS-0001 4 1 5 2 3 2.6 10.40 ALTA
0310-01-01-01-01-05 Sag Mill Lube System Room Ventilation System 9 0310-01-01-01-01 2 1 1 2 1 1.2 2.40 BAJA
0310-DAA-0011 Sag Mill Lube Room Backdraft Damper 11 0310-01-01-01-01-05 2 1 1 1 1 1.0 2.00 BAJA
0310-DAA-0012 Sag Mill Lube Room Backdraft Damper 11 0310-01-01-01-01-05 2 1 1 1 1 1.0 2.00 BAJA
0310-DAA-0013 Sag Mill Lube Room Fire Damper 11 0310-01-01-01-01-05 2 1 1 1 1 1.0 2.00 BAJA
0310-FAA-0051 Mills Lube Room Ventilation Fan 10 0310-01-01-01-01-05 2 1 1 2 1 1.2 2.40 BAJA
0310-FAA-0051-M1 Motor for Mills Lube Room Ventilation Fan 0310-FAA 11 0310-FAA-0051 2 1 1 2 1 1.2 2.40 BAJA
0310-01-01-01-01-06 Sag Mill Oil Reservoir System 9 0310-01-01-01-01 2 1 5 2 3 2.6 5.20 MODERADA
0310-TKF-0002 Sag Mill Lube System Reservoir 10 0310-01-01-01-01-06 2 1 5 2 3 2.6 5.20 MODERADA
0310-HXD-0001 Sag Mill Lube Reservoir Heater 11 0310-TKF-0002 2 1 1 2 1 1.2 2.40 BAJA
0310-HXD-0002 Sag Mill Lube Reservoir Heater 11 0310-TKF-0002 2 1 1 2 1 1.2 2.40 BAJA
0310-HXD-0003 Sag Mill Lube Reservoir Heater 11 0310-TKF-0002 2 1 1 2 1 1.2 2.40 BAJA
0310-HXD-0004 Sag Mill Lube Reservoir Heater 11 0310-TKF-0002 2 1 1 2 1 1.2 2.40 BAJA
0310-LIT-10305 Level Transmitter-FF 11 0310-TKF-0002 2 1 5 1 1 1.8 3.60 BAJA
0310-LIT-10306 Level Transmitter-FF 11 0310-TKF-0002 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10310 Temperature Element- RTD 11 0310-TKF-0002 2 1 1 1 1 1.0 2.00 BAJA
0310-TE-10312 Temperature Element- RTD 11 0310-TKF-0002 2 1 1 1 1 1.0 2.00 BAJA
0310-01-01-01-03 Sag Mill Lube System High Pressure 9 0310-01-01-01-01 4 1 5 2 2 2.3 9.20 ALTA
0310-01-01-01-01-01-01 Flow Divider 10 0310-01-01-01-03 2 1 5 2 2 2.3 4.60 MODERADA
0310-FE-10503 Flow Element 11 0310-01-01-01-01-01-01 2 1 5 1 1 1.8 3.60 BAJA
0310-FIT-10503 Flow Transmitter 11 0310-01-01-01-01-01-01 2 1 5 1 1 1.8 3.60 BAJA
0310-01-01-01-01-01-02 Flow Divider 10 0310-01-01-01-03 2 1 5 2 2 2.3 4.60 MODERADA
0310-FE-10544 Flow Element 11 0310-01-01-01-01-01-02 2 1 5 1 1 1.8 3.60 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-FIT-10544 Flow Transmitter 11 0310-01-01-01-01-01-02 2 1 5 1 1 1.8 3.60 BAJA
0310-01-01-01-01-01-03 Flow Divider 10 0310-01-01-01-03 2 1 5 2 2 2.3 4.60 MODERADA
0310-FE-10526 Flow Element 11 0310-01-01-01-01-01-03 2 1 5 1 1 1.8 3.60 BAJA
0310-FIT-10526 Flow Transmitter 11 0310-01-01-01-01-01-03 2 1 5 1 1 1.8 3.60 BAJA
0310-PPD-0003 Sag Mill Lube System High Pressure Pump 10 0310-01-01-01-03 3 1 5 1 1 1.8 5.40 MODERADA
0310-PPD-0003-M1 Motor for Sag Mill Lube System High Pressure Pump 11 0310-PPD-0003 2 1 5 2 1 2.0 4.00 BAJA
0310-PSV-10307 Pressure/Vacuum Relief Valve 11 0310-PPD-0003 2 1 5 1 2 2.1 4.20 MODERADA
0310-PPD-0004 Sag Mill Lube System High Pressure Pump 10 0310-01-01-01-03 3 1 5 1 1 1.8 5.40 MODERADA
0310-PPD-0004-M1 Motor for Sag Mill Lube System High Pressure Pump 11 0310-PPD-0004 2 1 5 2 1 2.0 4.00 BAJA
0310-PSV-10308 Pressure/Vacuum Relief Valve 11 0310-PPD-0004 2 1 5 1 2 2.1 4.20 MODERADA
0310-PPD-0005 Sag Mill Lube System High Pressure Pump 10 0310-01-01-01-03 3 1 5 1 1 1.8 5.40 MODERADA
0310-PPD-0005-M1 Motor for Sag Mill Lube System High Pressure Pump 11 0310-PPD-0005 2 1 5 2 1 2.0 4.00 BAJA
0310-PSV-10309 Pressure/Vacuum Relief Valve 11 0310-PPD-0005 2 1 5 1 2 2.1 4.20 MODERADA
0310-01-01-01-04 Sag Mill Lube System Accumulator Charge 9 0310-01-01-01-01 4 1 5 2 2 2.3 9.20 ALTA
0310-01-01-01-01-01-04 Flow Divider 10 0310-01-01-01-04 2 1 5 2 2 2.3 4.60 MODERADA
0310-01-01-01-01-01-05 Flow Divider 10 0310-01-01-01-04 2 1 5 2 2 2.3 4.60 MODERADA
0310-FE-10502 Flow Element 11 0310-01-01-01-01-01-05 2 1 5 1 1 1.8 3.60 BAJA
0310-FIT-10502 Flow Transmitter 11 0310-01-01-01-01-01-05 2 1 5 1 1 1.8 3.60 BAJA
0310-01-01-01-01-01-06 Flow Divider 10 0310-01-01-01-04 2 1 5 2 2 2.3 4.60 MODERADA
0310-FE-10525 Flow Element 11 0310-01-01-01-01-01-06 2 1 5 1 1 1.8 3.60 BAJA
0310-FIT-10525 Flow Transmitter 11 0310-01-01-01-01-01-06 2 1 5 1 1 1.8 3.60 BAJA
0310-HV-10419 Solenoid Valve 11 0310-01-01-01-04 2 1 5 1 1 1.8 3.60 BAJA
0310-PDIT-10402 Differential Pressure Transmitter 11 0310-01-01-01-04 2 1 5 1 1 1.8 3.60 BAJA
0310-PIT-10418 Pressure Transmitter-FF 11 0310-01-01-01-04 2 1 5 1 1 1.8 3.60 BAJA
0310-PPD-0006 Sag Mill Lube System Accumulator Charge Pump 10 0310-01-01-01-04 3 1 5 1 1 1.8 5.40 MODERADA
0310-01-01-01-01-01-01-01 Pressure/Vacuum Relief Valve 11 0310-PPD-0006 2 1 5 1 2 2.1 4.20 MODERADA
0310-PPD-0006-M1 Motor for Sag Mill Lube System Accumulator Charge 11 0310-PPD-0006 2 1 5 1 1 1.8 3.60 BAJA
0310-PPD-0007 Sag Mill Lube System Accumulator Charge Pump 10 0310-01-01-01-04 3 1 5 1 1 1.8 5.40 MODERADA
0310-01-01-01-01-01-01-02 Pressure/Vacuum Relief Valve 11 0310-PPD-0007 2 1 5 1 3 2.4 4.80 MODERADA
0310-PPD-0007-M1 Motor for Sag Mill Lube System Accumulator Charge 11 0310-PPD-0007 2 1 5 1 1 1.8 3.60 BAJA
0310-VSA-0011 Sag Mill Lube System Accumulator 10 0310-01-01-01-04 2 1 5 2 2 2.3 4.60 MODERADA
0310-PIT-10405 Pressure Transmitter-FF 11 0310-VSA-0011 2 1 5 1 1 1.8 3.60 BAJA
0310-VSA-0012 Sag Mill Lube System Accumulator 10 0310-01-01-01-04 2 1 5 2 2 2.3 4.60 MODERADA
0310-PIT-10409 Pressure Transmitter-FF 11 0310-VSA-0012 2 1 5 1 1 1.8 3.60 BAJA
0310-VSA-0013 Sag Mill Lube System Accumulator 10 0310-01-01-01-04 2 1 5 2 2 2.3 4.60 MODERADA
0310-PIT-10411 Pressure Transmitter-FF 11 0310-VSA-0013 2 1 5 1 1 1.8 3.60 BAJA
0310-VSA-0014 Sag Mill Lube System Accumulator 10 0310-01-01-01-04 2 1 5 2 2 2.3 4.60 MODERADA
0310-PIT-10413 Pressure Transmitter-FF 11 0310-VSA-0014 2 1 5 1 1 1.8 3.60 BAJA
0310-01-01-01-25 Sag Mill Lube Low Pressure System 9 0310-01-01-01-01 4 1 5 2 2 2.3 9.20 ALTA
0310-FE-01216 Magnetic Flow Element 11 0310-01-01-01-25 2 1 1 1 1 1.0 2.00 BAJA
0310-FE-10324 Flow Element- Orifice Plate 11 0310-01-01-01-25 2 1 5 1 1 1.8 3.60 BAJA
0310-FIT-01216 Magnetic Flow Transmitter 11 0310-01-01-01-25 2 1 1 1 1 1.0 2.00 BAJA
0310-FIT-10324 Flow Transmitter - D/P 11 0310-01-01-01-25 2 1 5 1 1 1.8 3.60 BAJA
0310-HXT-0001 Sag Mill Lube System Heat Exchange 10 0310-01-01-01-25 2 1 5 3 2 2.5 5.00 MODERADA
0310-HXT-0002 Sag Mill Lube System Heat Exchange 10 0310-01-01-01-25 2 1 5 3 2 2.5 5.00 MODERADA
0310-PDIT-10317 Differential Pressure Transmitter 11 0310-01-01-01-25 2 1 5 1 1 1.8 3.60 BAJA
0310-PIT-10325 Pressure Transmitter-FF 11 0310-01-01-01-25 2 1 5 1 1 1.8 3.60 BAJA
0310-PPD-0001 Sag Mill Lube System Low Pressure Pump 10 0310-01-01-01-25 3 1 5 1 1 1.8 5.40 MODERADA
0310-PPD-0001-M1 Motor for Sag Mill Lube System Low Pressure Pump 0 11 0310-PPD-0001 2 1 5 2 1 2.0 4.00 BAJA
0310-PSV-10300 Pressure/Vacuum Relief Valve 11 0310-PPD-0001 2 1 5 1 2 2.1 4.20 MODERADA
0310-PPD-0002 Sag Mill Lube System Low Pressure Pump 10 0310-01-01-01-25 3 1 5 1 1 1.8 5.40 MODERADA
0310-PPD-0002-M1 Motor for Sag Mill Lube System Low Pressure Pump 0 11 0310-PPD-0002 2 1 5 2 1 2.0 4.00 BAJA
0310-PSV-10304 Pressure/Vacuum Relief Valve 11 0310-PPD-0002 2 1 5 1 2 2.1 4.20 MODERADA
0310-TCV-10322 Motorized Ball Valve 11 0310-01-01-01-25 2 1 5 2 1 2.0 4.00 BAJA
0310-TE-10322 Temperature Element- RTD 11 0310-01-01-01-25 2 1 5 1 1 1.8 3.60 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-ZT-10322 Valve Position Transmitter 11 0310-01-01-01-25 2 1 5 1 1 1.8 3.60 BAJA
0310-CNB-0015 Sag Mill Lube Room Underhung Crane 10 0310-01-01-01-01 2 2 1 2 2 1.8 3.60 BAJA
0310-CNB-0015-COB Panel de Control Puente Colgante Sala 11 0310-CNB-0015 2 2 1 1 1 1.3 2.60 BAJA
0310-CNB-0015-M1 Motor for 0310-CNB-0015 11 0310-CNB-0015 2 2 1 2 2 1.8 3.60 BAJA
0310-CNB-0015-M2 Motor for 0310-CNB-0015 11 0310-CNB-0015 2 2 1 2 2 1.8 3.60 BAJA
0310-CNB-0015-M3 Motor for 0310-CNB-0015 11 0310-CNB-0015 2 2 1 2 2 1.8 3.60 BAJA
0310-CNB-0015-M4 Motor for 0310-CNB-0015 11 0310-CNB-0015 2 2 1 2 2 1.8 3.60 BAJA
0310-CNB-0015-M5 Motor for 0310-CNB-0015 11 0310-CNB-0015 2 2 1 2 2 1.8 3.60 BAJA
0310-CNB-0015-M6 Motor for 0310-CNB-0015 11 0310-CNB-0015 2 2 1 2 2 1.8 3.60 BAJA
0310-01-01-01-01-03 Sag Mill Impact Measure System 9 0310-MLS-0001 2 1 1 1 1 1.0 2.00 BAJA
0310-VE-01208A Impact Sensor 11 0310-01-01-01-01-03 2 1 1 1 1 1.0 2.00 BAJA
0310-VE-01208B Impact Sensor 11 0310-01-01-01-01-03 2 1 1 1 1 1.0 2.00 BAJA
0310-VE-01208C Impact Sensor 11 0310-01-01-01-01-03 2 1 1 1 1 1.0 2.00 BAJA
0310-VE-01208D Impact Sensor 11 0310-01-01-01-01-03 2 1 1 1 1 1.0 2.00 BAJA
0310-VE-01208E Impact Sensor 11 0310-01-01-01-01-03 2 1 1 1 1 1.0 2.00 BAJA
0310-VE-01208F Impact Sensor 11 0310-01-01-01-01-03 2 1 1 1 1 1.0 2.00 BAJA
0310-VE-01208G Impact Sensor 11 0310-01-01-01-01-03 2 1 1 1 1 1.0 2.00 BAJA
0310-VE-01208H Impact Sensor 11 0310-01-01-01-01-03 2 1 1 1 1 1.0 2.00 BAJA
0310-01-01-01-01-04 Sag Mill Alarm Start/Stop System 9 0310-MLS-0001 2 1 1 1 1 1.0 2.00 BAJA
0310-MLS-0001-BY1 Baliza 11 0310-01-01-01-01-04 2 1 1 1 1 1.0 2.00 BAJA
0310-MLS-0001-HN1 Bocina 11 0310-01-01-01-01-04 2 1 1 1 1 1.0 2.00 BAJA
0310-YA-01200 Local Horn 11 0310-01-01-01-01-04 2 1 1 1 1 1.0 2.00 BAJA
0310-YL-01200 Beacon Light 11 0310-01-01-01-01-04 2 1 1 1 1 1.0 2.00 BAJA
0310-01-01-01-07 Sag Mill Hydraulic Brake System 8 0310-MLS-0001 3 1 5 1 2 2.1 6.30 ALTA
0310-01-01-01-01-13 Sag Mill Hydraulic Unit Brake 9 0310-01-01-01-07 2 1 5 1 2 2.1 4.20 MODERADA
0310-HV-10609 Solenoid Valve 11 0310-01-01-01-01-13 2 1 1 1 1 1.0 2.00 BAJA
0310-HV-10610 Solenoid Valve 11 0310-01-01-01-01-13 2 1 1 1 1 1.0 2.00 BAJA
0310-HV-10612 Solenoid Valve 11 0310-01-01-01-01-13 2 1 1 1 1 1.0 2.00 BAJA
0310-HV-10616 Solenoid Valve 11 0310-01-01-01-01-13 2 1 1 1 1 1.0 2.00 BAJA
0310-PDSH-10606 Pressure Diff. Switch High 11 0310-01-01-01-01-13 2 1 5 1 1 1.8 3.60 BAJA
0310-PDSH-10618 Pressure Diff. Switch High 11 0310-01-01-01-01-13 2 1 5 1 1 1.8 3.60 BAJA
0310-PIT-10608 Pressure Transmitter-FF 11 0310-01-01-01-01-13 2 1 5 1 1 1.8 3.60 BAJA
0310-PPD-0008 Sag Mill Hydraulic Brake System Pump 10 0310-01-01-01-01-13 2 1 5 1 2 2.1 4.20 MODERADA
0310-PPD-0008-M1 Motor for Sag Mill Hydraulic Brake System Pump 031 11 0310-PPD-0008 2 1 1 2 1 1.2 2.40 BAJA
0310-PSV-10600 Pressure/Vacuum Relief Valve 11 0310-PPD-0008 2 1 5 1 1 1.8 3.60 BAJA
0310-PPD-0009 Sag Mill Hydraulic Brake System Pump 10 0310-01-01-01-01-13 2 1 5 1 2 2.1 4.20 MODERADA
0310-PPD-0009-M1 Motor for Sag Mill Hydraulic Brake System Pump 031 11 0310-PPD-0009 2 1 1 2 1 1.2 2.40 BAJA
0310-PSV-10601 Pressure/Vacuum Relief Valve 11 0310-PPD-0009 2 1 5 1 1 1.8 3.60 BAJA
0310-PSV-10605 Pressure/Vacuum Relief Valve 11 0310-01-01-01-01-13 2 1 1 1 1 1.0 2.00 BAJA
0310-PSV-10607 Pressure/Vacuum Relief Valve 11 0310-01-01-01-01-13 2 1 1 1 1 1.0 2.00 BAJA
0310-PSV-10611 Pressure/Vacuum Relief Valve 11 0310-01-01-01-01-13 2 1 1 1 2 1.3 2.60 BAJA
0310-PSV-10613 Pressure/Vacuum Relief Valve 11 0310-01-01-01-01-13 2 1 1 1 2 1.3 2.60 BAJA
0310-TKF-0003 Sag Mill Brake Hydraulic Fluid Reservoir 10 0310-01-01-01-01-13 2 1 5 1 2 2.1 4.20 MODERADA
0310-HXD-0005 Sag Mill Hydraulic Fluid Reservoir Heater 11 0310-TKF-0003 2 1 1 1 1 1.0 2.00 BAJA
0310-LSL-10603 Level Switch Low 11 0310-TKF-0003 2 1 5 1 1 1.8 3.60 BAJA
0310-LSLL-10602 Level Switchlow - Low 11 0310-TKF-0003 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10642 Temperature Element- RTD 11 0310-TKF-0003 2 1 1 1 1 1.0 2.00 BAJA
0310-VSA-0016 Sag Mill Hydraulic Brake System Accumulator 10 0310-01-01-01-01-13 2 1 5 1 2 2.1 4.20 MODERADA
0310-VSA-0017 Sag Mill Hydraulic Brake System Accumulator 10 0310-01-01-01-01-13 2 1 5 1 2 2.1 4.20 MODERADA
0310-VSA-0018 Sag Mill Hydraulic Brake System Accumulator 10 0310-01-01-01-01-13 2 1 5 1 2 2.1 4.20 MODERADA
0310-VSA-0019 Sag Mill Hydraulic Brake System Accumulator 10 0310-01-01-01-01-13 2 1 5 1 2 2.1 4.20 MODERADA
0310-01-01-01-01-14 Sag Mill Brake Assembly Left Side Intrumentation 9 0310-01-01-01-07 2 1 5 1 1 1.8 3.60 BAJA
0310-PDSH-10620 Pressure Diff. Switch High 11 0310-01-01-01-01-14 2 1 5 1 1 1.8 3.60 BAJA
0310-PIT-10621 Pressure Transmitter-FF 11 0310-01-01-01-01-14 2 1 1 1 1 1.0 2.00 BAJA
0310-ZSH-10623 Limit Switch Open 11 0310-01-01-01-01-14 2 1 5 1 1 1.8 3.60 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-ZSH-10624 Limit Switch Open 11 0310-01-01-01-01-14 2 1 5 1 1 1.8 3.60 BAJA
0310-ZSH-10626 Limit Switch Open 11 0310-01-01-01-01-14 2 1 5 1 1 1.8 3.60 BAJA
0310-ZSH-10627 Limit Switch Open 11 0310-01-01-01-01-14 2 1 5 1 1 1.8 3.60 BAJA
0310-ZSH-10629 Limit Switch Open 11 0310-01-01-01-01-14 2 1 5 1 1 1.8 3.60 BAJA
0310-ZSH-10630 Limit Switch Open 11 0310-01-01-01-01-14 2 1 5 1 1 1.8 3.60 BAJA
0310-ZSH-10652 Limit Switch Open 11 0310-01-01-01-01-14 2 1 5 1 1 1.8 3.60 BAJA
0310-ZSL-10623 Limit Switch Close 11 0310-01-01-01-01-14 2 1 5 1 1 1.8 3.60 BAJA
0310-ZSL-10624 Limit Switch Close 11 0310-01-01-01-01-14 2 1 5 1 1 1.8 3.60 BAJA
0310-ZSL-10626 Limit Switch Close 11 0310-01-01-01-01-14 2 1 5 1 1 1.8 3.60 BAJA
0310-ZSL-10627 Limit Switch Close 11 0310-01-01-01-01-14 2 1 5 1 1 1.8 3.60 BAJA
0310-ZSL-10629 Limit Switch Close 11 0310-01-01-01-01-14 2 1 5 1 1 1.8 3.60 BAJA
0310-ZSL-10630 Limit Switch Close 11 0310-01-01-01-01-14 2 1 5 1 1 1.8 3.60 BAJA
0310-01-01-01-01-15 Sag Mill Brake Assembly Right Side Intrumentation 9 0310-01-01-01-07 2 1 5 1 1 1.8 3.60 BAJA
0310-PDSH-10631 Pressure Diff. Switch High 11 0310-01-01-01-01-15 2 1 5 1 1 1.8 3.60 BAJA
0310-PIT-10632 Pressure Transmitter-FF 11 0310-01-01-01-01-15 2 1 1 1 1 1.0 2.00 BAJA
0310-ZSH-10634 Limit Switch Open 11 0310-01-01-01-01-15 2 1 5 1 1 1.8 3.60 BAJA
0310-ZSH-10635 Limit Switch Open 11 0310-01-01-01-01-15 2 1 5 1 1 1.8 3.60 BAJA
0310-ZSH-10637 Limit Switch Open 11 0310-01-01-01-01-15 2 1 5 1 1 1.8 3.60 BAJA
0310-ZSH-10638 Limit Switch Open 11 0310-01-01-01-01-15 2 1 5 1 1 1.8 3.60 BAJA
0310-ZSH-10640 Limit Switch Open 11 0310-01-01-01-01-15 2 1 5 1 1 1.8 3.60 BAJA
0310-ZSH-10641 Limit Switch Open 11 0310-01-01-01-01-15 2 1 5 1 1 1.8 3.60 BAJA
0310-ZSH-10653 Limit Switch Open 11 0310-01-01-01-01-15 2 1 5 1 1 1.8 3.60 BAJA
0310-ZSL-10634 Limit Switch Close 11 0310-01-01-01-01-15 2 1 5 1 1 1.8 3.60 BAJA
0310-ZSL-10635 Limit Switch Close 11 0310-01-01-01-01-15 2 1 5 1 1 1.8 3.60 BAJA
0310-ZSL-10637 Limit Switch Close 11 0310-01-01-01-01-15 2 1 5 1 1 1.8 3.60 BAJA
0310-ZSL-10638 Limit Switch Close 11 0310-01-01-01-01-15 2 1 5 1 1 1.8 3.60 BAJA
0310-ZSL-10640 Limit Switch Close 11 0310-01-01-01-01-15 2 1 5 1 1 1.8 3.60 BAJA
0310-ZSL-10641 Limit Switch Close 11 0310-01-01-01-01-15 2 1 5 1 1 1.8 3.60 BAJA
0310-01-01-01-08 Sag Mill Gearless Drive System 8 0310-MLS-0001 4 1 5 5 1 2.6 10.40 ALTA
0310-01-01-01-01-17 Sag Mill Ring Motor Monitoring System 9 0310-01-01-01-08 3 1 5 2 1 2.0 6.00 MODERADA
0310-TE-10101A Temperature Element- RTD 11 0310-01-01-01-01-17 3 1 5 1 1 1.8 5.40 MODERADA
0310-TE-10101B Temperature Element- RTD 11 0310-01-01-01-01-17 3 1 5 1 1 1.8 5.40 MODERADA
0310-TE-10101C Temperature Element- RTD 11 0310-01-01-01-01-17 3 1 5 1 1 1.8 5.40 MODERADA
0310-TE-10101D Temperature Element- RTD 11 0310-01-01-01-01-17 3 1 5 1 1 1.8 5.40 MODERADA
0310-TE-10101E Temperature Element- RTD 11 0310-01-01-01-01-17 3 1 5 1 1 1.8 5.40 MODERADA
0310-TE-10101F Temperature Element- RTD 11 0310-01-01-01-01-17 3 1 5 1 1 1.8 5.40 MODERADA
0310-TE-10101G Temperature Element- RTD 11 0310-01-01-01-01-17 3 1 5 1 1 1.8 5.40 MODERADA
0310-TE-10101H Temperature Element- RTD 11 0310-01-01-01-01-17 3 1 5 1 1 1.8 5.40 MODERADA
0310-TE-10101I Temperature Element- RTD 11 0310-01-01-01-01-17 3 1 5 1 1 1.8 5.40 MODERADA
0310-TE-10101J Temperature Element- RTD 11 0310-01-01-01-01-17 3 1 5 1 1 1.8 5.40 MODERADA
0310-TE-10101K Temperature Element- RTD 11 0310-01-01-01-01-17 3 1 5 1 1 1.8 5.40 MODERADA
0310-TE-10101L Temperature Element- RTD 11 0310-01-01-01-01-17 3 1 5 1 1 1.8 5.40 MODERADA
0310-01-01-01-01-18 Sag Mill Ring Motor Cooling System 9 0310-01-01-01-08 2 1 5 4 1 2.4 4.80 MODERADA
0310-FAA-0021 Sag Mill Motor Cooling System Fan 10 0310-01-01-01-01-18 2 1 5 3 1 2.2 4.40 MODERADA
0310-FAA-0021-M1 Motor for Sag Mill Motor Cooling System Fan 0310-F 11 0310-FAA-0021 2 1 5 3 1 2.2 4.40 MODERADA
0310-FSL-10144 Flow Switch Low 11 0310-FAA-0021 2 1 5 2 1 2.0 4.00 BAJA
0310-FAA-0022 Sag Mill Motor Cooling System Fan 10 0310-01-01-01-01-18 2 1 5 3 1 2.2 4.40 MODERADA
0310-FAA-0022-M1 Motor for Sag Mill Motor Cooling System Fan 0310-F 11 0310-FAA-0022 2 1 5 3 1 2.2 4.40 MODERADA
0310-FSL-10145 Flow Switch Low 11 0310-FAA-0022 2 1 5 2 1 2.0 4.00 BAJA
0310-FAA-0023 Sag Mill Motor Cooling System Fan 10 0310-01-01-01-01-18 2 1 5 3 1 2.2 4.40 MODERADA
0310-FAA-0023-M1 Motor for Sag Mill Motor Cooling System Fan 0310-F 11 0310-FAA-0023 2 1 5 3 1 2.2 4.40 MODERADA
0310-FSL-10134 Flow Switch Low 11 0310-FAA-0023 2 1 5 2 1 2.0 4.00 BAJA
0310-FAA-0024 Sag Mill Motor Cooling System Fan 10 0310-01-01-01-01-18 2 1 5 3 1 2.2 4.40 MODERADA
0310-FAA-0024-M1 Motor for Sag Mill Motor Cooling System Fan 0310-F 11 0310-FAA-0024 2 1 5 3 1 2.2 4.40 MODERADA
0310-FSL-10135 Flow Switch Low 11 0310-FAA-0024 2 1 5 2 1 2.0 4.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-FAA-0025 Sag Mill Motor Cooling System Fan 10 0310-01-01-01-01-18 2 1 5 3 1 2.2 4.40 MODERADA
0310-FAA-0025-M1 Motor for Sag Mill Motor Cooling System Fan 0310-F 11 0310-FAA-0025 2 1 5 3 1 2.2 4.40 MODERADA
0310-FSL-10124 Flow Switch Low 11 0310-FAA-0025 2 1 5 2 1 2.0 4.00 BAJA
0310-FAA-0026 Sag Mill Motor Cooling System Fan 10 0310-01-01-01-01-18 2 1 5 3 1 2.2 4.40 MODERADA
0310-FAA-0026-M1 Motor for Sag Mill Motor Cooling System Fan 0310-F 11 0310-FAA-0026 2 1 5 3 1 2.2 4.40 MODERADA
0310-FSL-10125 Flow Switch Low 11 0310-FAA-0026 2 1 5 2 1 2.0 4.00 BAJA
0310-FAA-0027 Sag Mill Motor Cooling System Fan 10 0310-01-01-01-01-18 2 1 5 3 1 2.2 4.40 MODERADA
0310-FAA-0027-M1 Motor for Sag Mill Motor Cooling System Fan 0310-F 11 0310-FAA-0027 2 1 5 3 1 2.2 4.40 MODERADA
0310-FSL-10114 Flow Switch Low 11 0310-FAA-0027 2 1 5 2 1 2.0 4.00 BAJA
0310-FAA-0028 Sag Mill Motor Cooling System Fan 10 0310-01-01-01-01-18 2 1 5 3 1 2.2 4.40 MODERADA
0310-FAA-0028-M1 Motor for Sag Mill Motor Cooling System Fan 0310-F 11 0310-FAA-0028 2 1 5 3 1 2.2 4.40 MODERADA
0310-FSL-10115 Flow Switch Low 11 0310-FAA-0028 2 1 5 2 1 2.0 4.00 BAJA
0310-HXP-0015 Sag Mill Motor Cooling System Heat Exchanger 10 0310-01-01-01-01-18 2 1 5 3 1 2.2 4.40 MODERADA
0310-FE-01214 Magnetic Flow Element 11 0310-HXP-0015 2 1 5 1 1 1.8 3.60 BAJA
0310-FIT-01214 Magnetic Flow Transmitter 11 0310-HXP-0015 2 1 5 1 1 1.8 3.60 BAJA
0310-FSL-10142 Flow Switch Low 11 0310-HXP-0015 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10140 Temperature Element- RTD 11 0310-HXP-0015 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10141 Temperature Element- RTD 11 0310-HXP-0015 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10143 Temperature Element- RTD 11 0310-HXP-0015 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10146 Temperature Element- RTD 11 0310-HXP-0015 2 1 5 1 1 1.8 3.60 BAJA
0310-HXP-0016 Sag Mill Motor Cooling System Heat Exchanger 10 0310-01-01-01-01-18 2 1 5 3 1 2.2 4.40 MODERADA
0310-FE-01213 Magnetic Flow Element 11 0310-HXP-0016 2 1 5 1 1 1.8 3.60 BAJA
0310-FIT-01213 Magnetic Flow Transmitter 11 0310-HXP-0016 2 1 5 1 1 1.8 3.60 BAJA
0310-FSL-10132 Flow Switch Low 11 0310-HXP-0016 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10130 Temperature Element- RTD 11 0310-HXP-0016 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10131 Temperature Element- RTD 11 0310-HXP-0016 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10133 Temperature Element- RTD 11 0310-HXP-0016 2 1 1 5 1 1.8 3.60 BAJA
0310-TE-10136 Temperature Element- RTD 11 0310-HXP-0016 2 1 5 1 1 1.8 3.60 BAJA
0310-HXP-0017 Sag Mill Motor Cooling System Heat Exchanger 10 0310-01-01-01-01-18 2 1 5 3 1 2.2 4.40 MODERADA
0310-FE-01212 Magnetic Flow Element 11 0310-HXP-0017 2 1 5 1 1 1.8 3.60 BAJA
0310-FIT-01212 Magnetic Flow Transmitter 11 0310-HXP-0017 2 1 5 1 1 1.8 3.60 BAJA
0310-FSL-10122 Flow Switch Low 11 0310-HXP-0017 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10120 Temperature Element- RTD 11 0310-HXP-0017 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10121 Temperature Element- RTD 11 0310-HXP-0017 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10123 Temperature Element- RTD 11 0310-HXP-0017 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10126 Temperature Element- RTD 11 0310-HXP-0017 2 1 5 1 1 1.8 3.60 BAJA
0310-HXP-0018 Sag Mill Motor Cooling System Heat Exchanger 10 0310-01-01-01-01-18 2 1 5 3 1 2.2 4.40 MODERADA
0310-FE-01211 Magnetic Flow Element 11 0310-HXP-0018 2 1 5 1 1 1.8 3.60 BAJA
0310-FIT-01211 Magnetic Flow Transmitter 11 0310-HXP-0018 2 1 5 1 1 1.8 3.60 BAJA
0310-FSL-10112 Flow Switch Low 11 0310-HXP-0018 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10110 Temperature Element- RTD 11 0310-HXP-0018 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10111 Temperature Element- RTD 11 0310-HXP-0018 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10113 Temperature Element- RTD 11 0310-HXP-0018 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10116 Temperature Element- RTD 11 0310-HXP-0018 2 1 5 1 1 1.8 3.60 BAJA
0310-01-01-01-01-mx1 Air Gap Monitoring System 9 0310-01-01-01-08 3 1 5 2 1 2.0 6.00 MODERADA
0310-ZS-10102A Limit Switch 11 0310-01-01-01-01-mx1 3 1 5 1 1 1.8 5.40 MODERADA
0310-ZS-10102B Limit Switch 11 0310-01-01-01-01-mx1 3 1 5 1 1 1.8 5.40 MODERADA
0310-ZS-10102C Limit Switch 11 0310-01-01-01-01-mx1 3 1 5 1 1 1.8 5.40 MODERADA
0310-ZS-10102D Limit Switch 11 0310-01-01-01-01-mx1 3 1 5 1 1 1.8 5.40 MODERADA
0310-ZS-10102E Limit Switch 11 0310-01-01-01-01-mx1 3 1 5 1 1 1.8 5.40 MODERADA
0310-ZS-10102F Limit Switch 11 0310-01-01-01-01-mx1 3 1 5 1 1 1.8 5.40 MODERADA
0310-ZS-10102G Limit Switch 11 0310-01-01-01-01-mx1 3 1 5 1 1 1.8 5.40 MODERADA
0310-ZS-10102H Limit Switch 11 0310-01-01-01-01-mx1 3 1 5 1 1 1.8 5.40 MODERADA
0310-01-01-01-01-mx2 Analog Air Gap Monitoring System 9 0310-01-01-01-08 3 1 5 2 1 2.0 6.00 MODERADA
0310-ZE-10103A Axial Position Probe 11 0310-01-01-01-01-mx2 3 1 5 1 1 1.8 5.40 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-ZE-10103B Axial Position Probe 11 0310-01-01-01-01-mx2 3 1 5 1 1 1.8 5.40 MODERADA
0310-ZE-10103C Axial Position Probe 11 0310-01-01-01-01-mx2 3 1 5 1 1 1.8 5.40 MODERADA
0310-ZE-10103D Axial Position Probe 11 0310-01-01-01-01-mx2 3 1 5 1 1 1.8 5.40 MODERADA
0310-ZE-10103E Axial Position Probe 11 0310-01-01-01-01-mx2 3 1 5 1 1 1.8 5.40 MODERADA
0310-ZE-10103F Axial Position Probe 11 0310-01-01-01-01-mx2 3 1 5 1 1 1.8 5.40 MODERADA
0310-ZE-10103G Axial Position Probe 11 0310-01-01-01-01-mx2 3 1 5 1 1 1.8 5.40 MODERADA
0310-ZE-10103H Axial Position Probe 11 0310-01-01-01-01-mx2 3 1 5 1 1 1.8 5.40 MODERADA
0310-ZIT-10103A Axial Position Transmitter 11 0310-01-01-01-01-mx2 3 1 5 1 1 1.8 5.40 MODERADA
0310-ZIT-10103B Axial Position Transmitter 11 0310-01-01-01-01-mx2 3 1 5 1 1 1.8 5.40 MODERADA
0310-ZIT-10103C Axial Position Transmitter 11 0310-01-01-01-01-mx2 3 1 5 1 1 1.8 5.40 MODERADA
0310-ZIT-10103D Axial Position Transmitter 11 0310-01-01-01-01-mx2 3 1 5 1 1 1.8 5.40 MODERADA
0310-ZIT-10103E Axial Position Transmitter 11 0310-01-01-01-01-mx2 3 1 5 1 1 1.8 5.40 MODERADA
0310-ZIT-10103F Axial Position Transmitter 11 0310-01-01-01-01-mx2 3 1 5 1 1 1.8 5.40 MODERADA
0310-ZIT-10103G Axial Position Transmitter 11 0310-01-01-01-01-mx2 3 1 5 1 1 1.8 5.40 MODERADA
0310-ZIT-10103H Axial Position Transmitter 11 0310-01-01-01-01-mx2 3 1 5 1 1 1.8 5.40 MODERADA
0310-MLS-0001-M1 Sag Mill Motor 10 0310-01-01-01-08 4 1 5 4 1 2.4 9.60 ALTA
0310-MLS-0001-HER1 Calefactor Motor 11 0310-MLS-0001-M1 3 1 2 2 1 1.4 4.20 MODERADA
0310-MLS-0001-HER2 Calefactor Motor 11 0310-MLS-0001-M1 3 1 2 2 1 1.4 4.20 MODERADA
0310-MLS-0001-SWD Desconectador Rotor 11 0310-MLS-0001-M1 2 1 5 5 1 2.6 5.20 MODERADA
0310-MLS-0001-SWM1 Desconectador Tripolar 12 KV 11 0310-MLS-0001-M1 2 1 5 3 1 2.2 4.40 MODERADA
0310-MLS-0001-SWM2 Desconectador Tripolar 12 KV 11 0310-MLS-0001-M1 2 1 5 3 1 2.2 4.40 MODERADA
0310-MLS-0001-TBC1 Caja Tacometro Digital Motor Molino 11 0310-MLS-0001-M1 3 1 5 3 1 2.2 6.60 ALTA
0310-MLS-0001-TBC2 Caja Conexion Starpoint Motor Molino 11 0310-MLS-0001-M1 3 1 1 1 1 1.0 3.00 BAJA
0310-01-01-01-10 Hydrostatic Bearing Pads System 8 0310-MLS-0001 3 1 5 2 1 2.0 6.00 MODERADA
0310-01-01-01-01-10 Feed Bearing Pad Lubrication System 9 0310-01-01-01-10 2 1 5 5 2 2.9 5.80 MODERADA
0310-01-01-01-01-01-07 Left Push Bearing Pad 10 0310-01-01-01-01-10 2 1 5 3 2 2.5 5.00 MODERADA
0310-PDSH-10521 Pressure Diff. Switch High 11 0310-01-01-01-01-01-07 2 1 5 1 1 1.8 3.60 BAJA
0310-PDSH-10522 Pressure Diff. Switch High 11 0310-01-01-01-01-01-07 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10002A Temperature Element- RTD 11 0310-01-01-01-01-01-07 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10002B Temperature Element- RTD 11 0310-01-01-01-01-01-07 2 1 5 1 1 1.8 3.60 BAJA
0310-01-01-01-01-01-08 Right Push Bearing Pad 10 0310-01-01-01-01-10 2 1 5 3 2 2.5 5.00 MODERADA
0310-PDSH-10523 Pressure Diff. Switch High 11 0310-01-01-01-01-01-08 2 1 5 1 1 1.8 3.60 BAJA
0310-PDSH-10524 Pressure Diff. Switch High 11 0310-01-01-01-01-01-08 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10003A Temperature Element- RTD 11 0310-01-01-01-01-01-08 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10003B Temperature Element- RTD 11 0310-01-01-01-01-01-08 2 1 5 1 1 1.8 3.60 BAJA
0310-01-01-01-01-01-09 Bearing Pad 1 10 0310-01-01-01-01-10 2 1 5 4 2 2.7 5.40 MODERADA
0310-PDSH-10505 Pressure Diff. Switch High 11 0310-01-01-01-01-01-09 2 1 5 1 1 1.8 3.60 BAJA
0310-PIT-10506A Pressure Transmitter-FF 11 0310-01-01-01-01-01-09 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10001A Temperature Element- RTD 11 0310-01-01-01-01-01-09 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10001B Temperature Element- RTD 11 0310-01-01-01-01-01-09 2 1 5 1 1 1.8 3.60 BAJA
0310-01-01-01-01-01-10 Bearing Pad 2 10 0310-01-01-01-01-10 2 1 5 4 2 2.7 5.40 MODERADA
0310-PDSH-10509 Pressure Diff. Switch High 11 0310-01-01-01-01-01-10 2 1 5 1 1 1.8 3.60 BAJA
0310-PIT-10506B Pressure Transmitter-FF 11 0310-01-01-01-01-01-10 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10001C Temperature Element- RTD 11 0310-01-01-01-01-01-10 2 1 5 1 1 1.8 3.60 BAJA
0310-01-01-01-01-01-11 Bearing Pad 3 10 0310-01-01-01-01-10 2 1 5 4 2 2.7 5.40 MODERADA
0310-PDSH-10513 Pressure Diff. Switch High 11 0310-01-01-01-01-01-11 2 1 5 1 1 1.8 3.60 BAJA
0310-PIT-10506C Pressure Transmitter-FF 11 0310-01-01-01-01-01-11 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10004C Temperature Element- RTD 11 0310-01-01-01-01-01-11 2 1 5 1 1 1.8 3.60 BAJA
0310-01-01-01-01-01-12 Bearing Pad 4 10 0310-01-01-01-01-10 2 1 5 4 2 2.7 5.40 MODERADA
0310-PDSH-10517 Pressure Diff. Switch High 11 0310-01-01-01-01-01-12 2 1 5 1 1 1.8 3.60 BAJA
0310-PIT-10506D Pressure Transmitter-FF 11 0310-01-01-01-01-01-12 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10004A Temperature Element- RTD 11 0310-01-01-01-01-01-12 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10004B Temperature Element- RTD 11 0310-01-01-01-01-01-12 2 1 5 1 1 1.8 3.60 BAJA
0310-01-01-01-01-11 Discharge Bearing Pad Lubrication System 9 0310-01-01-01-10 2 1 5 5 2 2.9 5.80 MODERADA
0310-01-01-01-01-01-13 Bearing Pad 1 10 0310-01-01-01-01-11 2 1 5 4 2 2.7 5.40 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-PDSH-10529 Pressure Diff. Switch High 11 0310-01-01-01-01-01-13 2 1 5 1 1 1.8 3.60 BAJA
0310-PIT-10530A Pressure Transmitter-FF 11 0310-01-01-01-01-01-13 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10006A Temperature Element- RTD 11 0310-01-01-01-01-01-13 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10006B Temperature Element- RTD 11 0310-01-01-01-01-01-13 2 1 5 1 1 1.8 3.60 BAJA
0310-01-01-01-01-01-14 Bearing Pad 2 10 0310-01-01-01-01-11 2 1 5 4 2 2.7 5.40 MODERADA
0310-PDSH-10533 Pressure Diff. Switch High 11 0310-01-01-01-01-01-14 2 1 5 1 1 1.8 3.60 BAJA
0310-PIT-10530B Pressure Transmitter-FF 11 0310-01-01-01-01-01-14 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10006C Temperature Element- RTD 11 0310-01-01-01-01-01-14 2 1 5 1 1 1.8 3.60 BAJA
0310-01-01-01-01-01-15 Bearing Pad 3 10 0310-01-01-01-01-11 2 1 5 4 2 2.7 5.40 MODERADA
0310-PDSH-10537 Pressure Diff. Switch High 11 0310-01-01-01-01-01-15 2 1 5 1 1 1.8 3.60 BAJA
0310-PIT-10530C Pressure Transmitter-FF 11 0310-01-01-01-01-01-15 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10005C Temperature Element- RTD 11 0310-01-01-01-01-01-15 2 1 5 1 1 1.8 3.60 BAJA
0310-01-01-01-01-01-16 Bearing Pad 4 10 0310-01-01-01-01-11 2 1 5 4 2 2.7 5.40 MODERADA
0310-PDSH-10541 Pressure Diff. Switch High 11 0310-01-01-01-01-01-16 2 1 5 1 1 1.8 3.60 BAJA
0310-PIT-10530D Pressure Transmitter-FF 11 0310-01-01-01-01-01-16 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10005A Temperature Element- RTD 11 0310-01-01-01-01-01-16 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10005B Temperature Element- RTD 11 0310-01-01-01-01-01-16 2 1 5 1 1 1.8 3.60 BAJA
0310-01-01-01-01-20 Weight load Sag Mill Discharge System 9 0310-01-01-01-10 2 1 5 3 1 2.2 4.40 MODERADA
0310-WE-10007A Weight Load Cell 11 0310-01-01-01-01-20 2 1 5 3 1 2.2 4.40 MODERADA
0310-WE-10007B Weight Load Cell 11 0310-01-01-01-01-20 2 1 5 3 1 2.2 4.40 MODERADA
0310-WE-10007C Weight Load Cell 11 0310-01-01-01-01-20 2 1 5 3 1 2.2 4.40 MODERADA
0310-WE-10007D Weight Load Cell 11 0310-01-01-01-01-20 2 1 5 3 1 2.2 4.40 MODERADA
0310-WIT-10007 Weight Transmitter 11 0310-01-01-01-01-20 2 1 5 2 1 2.0 4.00 BAJA
0310-01-01-01-06 Sag Mill Main Bearing Seal System 9 0310-01-01-01-10 3 1 5 1 2 2.1 6.30 ALTA
0310-01-01-01-01-yy Master Divider Valve 10 0310-01-01-01-06 2 1 5 1 2 2.1 4.20 MODERADA
0310-KS-10705 Multiplexer Valve 11 0310-01-01-01-01-yy 2 1 5 1 1 1.8 3.60 BAJA
0310-HV-10703 Solenoid Valve 11 0310-01-01-01-06 2 1 5 1 1 1.8 3.60 BAJA
0310-HXP-0005 Sag Mill Grease Tank Heat Exchanger 10 0310-01-01-01-06 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-10701 Temperature Element- RTD 11 0310-HXP-0005 2 1 1 1 1 1.0 2.00 BAJA
0310-TIC-10701 Temperature Controller - Local 11 0310-HXP-0005 2 1 1 1 1 1.0 2.00 BAJA
0310-PCV-10702 Pressure Regulator 11 0310-01-01-01-06 2 1 5 1 1 1.8 3.60 BAJA
0310-PPD-0028 Sag Mill Grease Tank Pump 10 0310-01-01-01-06 3 1 5 2 1 2.0 6.00 MODERADA
0310-PSE-10700 Press/Vac Rupture Disc 11 0310-PPD-0028 2 1 1 1 2 1.3 2.60 BAJA
0310-SLR-0007 Sag Mill Grease Tank Scale 10 0310-01-01-01-06 2 1 1 1 1 1.0 2.00 BAJA
0310-WE-10710A Weight Load Cell 11 0310-SLR-0007 2 1 1 1 1 1.0 2.00 BAJA
0310-WE-10710B Weight Load Cell 11 0310-SLR-0007 2 1 1 1 1 1.0 2.00 BAJA
0310-WE-10710C Weight Load Cell 11 0310-SLR-0007 2 1 1 1 1 1.0 2.00 BAJA
0310-WE-10710D Weight Load Cell 11 0310-SLR-0007 2 1 1 1 1 1.0 2.00 BAJA
0310-WT-10710 Weight Transmitter 11 0310-SLR-0007 2 1 1 1 1 1.0 2.00 BAJA
0310-01-03 Sag Mill Discharge System 6 0310-01 4 1 5 2 2 2.3 9.20 ALTA
0310-01-01-01-01-eq1 Discharge Trommel 7 0310-01-03 2 1 5 5 2 2.9 5.80 MODERADA
0310-01-01-01-01-19 Process Water feed Instrumentation 9 0310-01-01-01-01-eq1 3 1 1 2 1 1.2 3.60 MODERADA
0310-FE-01204 Magnetic Flow Element 11 0310-01-01-01-01-19 2 1 1 2 1 1.2 2.40 BAJA
0310-FIT-01204 Magnetic Flow Transmitter 11 0310-01-01-01-01-19 2 1 1 1 1 1.0 2.00 BAJA
0310-HV-01203 Pneumatic Butterfly Valve 11 0310-01-01-01-01-19 3 1 1 2 1 1.2 3.60 MODERADA
0310-LAL-0005 Sag Mill and Screen Undersize Discharge Launder 7 0310-01-03 3 1 5 3 3 2.8 8.40 ALTA
0310-STP-0069 Sag Mill Trommel Discharge Chute 7 0310-01-03 4 1 5 3 1 2.2 8.80 ALTA
0310-01-04 Sag Grinding Clasification System 6 0310-01 4 1 5 4 2 2.7 10.80 ALTA
0310-01-01-01-01-21 Closed Circuit System TV 9 0310-01-04 2 1 1 1 1 1.0 2.00 BAJA
0310-YE-01206 Outdoor Ptz CCTV Camera 11 0310-01-01-01-01-21 2 1 1 1 1 1.0 2.00 BAJA
0310-YT-01206 CCTV Converter 11 0310-01-01-01-01-21 2 1 1 1 1 1.0 2.00 BAJA
0310-01-01-01-01-22 Sag Mill Discharge Screen Monitoring System 9 0310-01-04 3 1 5 2 1 2.0 6.00 MODERADA
0310-TE-01292 Temperature Element- RTD 11 0310-01-01-01-01-22 2 1 5 1 1 1.8 3.60 BAJA
0310-TE-01293 Temperature Element- RTD 11 0310-01-01-01-01-22 2 1 5 1 1 1.8 3.60 BAJA
0310-TT-01292 Temperature transmitter 11 0310-01-01-01-01-22 2 1 5 1 1 1.8 3.60 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-TT-01293 Temperaturetransmitter 11 0310-01-01-01-01-22 2 1 5 1 1 1.8 3.60 BAJA
0310-VE-01292 Vibration Probe 11 0310-01-01-01-01-22 3 1 5 1 1 1.8 5.40 MODERADA
0310-VE-01293 Vibration Probe 11 0310-01-01-01-01-22 3 1 5 1 1 1.8 5.40 MODERADA
0310-VT-01292 Vibration Transmitter 11 0310-01-01-01-01-22 3 1 5 1 1 1.8 5.40 MODERADA
0310-VT-01293 Vibration Transmitter 11 0310-01-01-01-01-22 3 1 5 1 1 1.8 5.40 MODERADA
0310-01-01-01-09 Sag Mill Discharge Screen Feed Water System 8 0310-01-04 3 1 1 1 2 1.3 3.90 MODERADA
0310-FE-01290 Magnetic Flow Element 11 0310-01-01-01-09 2 1 1 2 1 1.2 2.40 BAJA
0310-FIT-01290 Magnetic Flow Transmitter 11 0310-01-01-01-09 2 1 1 2 1 1.2 2.40 BAJA
0310-PIT-01224 Pressure Transmitter-FF 11 0310-01-01-01-09 2 1 1 1 1 1.0 2.00 BAJA
0310-PPC-0065 Sag Mill Screen Feed Water Booster Pump 10 0310-01-01-01-09 3 1 1 1 2 1.3 3.90 MODERADA
0310-PPC-0065-M1 Motor for Sag Mill Screen Feed Water Booster Pump 11 0310-PPC-0065 3 1 1 1 1 1.0 3.00 BAJA
0310-PPC-0066 Sag Mill Screen Feed Water Booster Pump 10 0310-01-01-01-09 3 1 1 1 2 1.3 3.90 MODERADA
0310-PPC-0066-M1 Motor for Sag Mill Screen Feed Water Booster Pump 11 0310-PPC-0066 3 1 1 1 1 1.0 3.00 BAJA
0310-SCR-0001 Sag Mill Discharge Screen 7 0310-01-04 3 1 5 4 2 2.7 8.10 ALTA
0310-SCR-0001-M1 Motor for Sag Mill Discharge Screen 0310-Scr-0001 10 0310-SCR-0001 2 1 5 2 2 2.3 4.60 MODERADA
0310-STP-0070 Screen Oversize Discharge Chute 7 0310-01-04 3 1 1 1 3 1.6 4.80 MODERADA
0310-01-01-01-01-25 Screen Oversize Discharge Chute Alarm Star/Stop Sy 9 0310-STP-0070 2 1 1 1 1 1.0 2.00 BAJA
0310-YA-01299 Local Horn 11 0310-01-01-01-01-25 2 1 1 1 1 1.0 2.00 BAJA
0310-YL-01299 Beacon Light 11 0310-01-01-01-01-25 2 1 1 1 1 1.0 2.00 BAJA
0310-STP-0070-01 Hydraulic Unit for Screen Oversize Discharge Chute 9 0310-STP-0070 3 1 1 1 3 1.6 4.80 MODERADA
0310-01-01-01-01-01-75 Gear Pump 10 0310-STP-0070-01 2 1 1 2 2 1.5 3.00 BAJA
0310-01-01-01-01-01-01-07 Motor of gear pump 11 0310-01-01-01-01-01-75 2 1 1 2 1 1.2 2.40 BAJA
0310-01-01-01-01-01-76 Gear Pump 10 0310-STP-0070-01 2 1 1 2 2 1.5 3.00 BAJA
0310-01-01-01-01-01-01-08 Motor of gear pump 11 0310-01-01-01-01-01-76 2 1 1 2 1 1.2 2.40 BAJA
0310-HV-01297 Hydraulic Diverter Actuator 11 0310-STP-0070-01 2 1 2 2 3 2.0 4.00 BAJA
0310-LT-01287 Level Transmitter 11 0310-STP-0070-01 2 1 1 1 3 1.6 3.20 BAJA
0310-PDSH-01299B Pressure Differential Switch High 11 0310-STP-0070-01 2 1 1 1 1 1.0 2.00 BAJA
0310-PSH-01299A Pressure Switch High 11 0310-STP-0070-01 2 1 1 1 1 1.0 2.00 BAJA
0310-TE-01288B No description 11 0310-STP-0070-01 2 1 1 1 1 1.0 2.00 BAJA
0310-TT-01288B Temperature Transmitter 11 0310-STP-0070-01 2 1 1 1 1 1.0 2.00 BAJA
0310-ZS-01297A Limit Switch 11 0310-STP-0070-01 2 1 1 1 1 1.0 2.00 BAJA
0310-ZS-01297B Limit Switch 11 0310-STP-0070-01 2 1 1 1 1 1.0 2.00 BAJA
0310-STP-0085 Sag Mill Screen Undersize Discharge Chute 7 0310-01-04 3 1 1 2 3 1.8 5.40 MODERADA
0310-01-05 Sag Mill Chiller Cooler System 6 0310-01 3 1 1 3 2 1.7 5.10 MODERADA
0310-CCW-0001-01 Sag Mill Chiller Cooler Unit 7 0310-01-05 3 1 1 2 2 1.5 4.50 MODERADA
0310-CCW-0001-02 Sag Mill Chiller Cooler Unit 7 0310-01-05 3 1 1 2 2 1.5 4.50 MODERADA
0310-CCW-0001-03 Sag Mill Chiller Cooler Unit 7 0310-01-05 3 1 1 2 2 1.5 4.50 MODERADA
0310-CCW-0001-04 Sag Mill Chiller Cooler Unit 7 0310-01-05 3 1 1 2 2 1.5 4.50 MODERADA
0310-CCW-0001-13 Sag Mill Cooling Water Pump 7 0310-01-05 3 1 1 1 2 1.3 3.90 MODERADA
0310-CCW-0001-13-M1 Motor for Sag Mill Cooling Water Pump 0310-CCW-000 10 0310-CCW-0001-13 2 1 1 1 1 1.0 2.00 BAJA
0310-CCW-0001-14 Sag Mill Cooling Water Pump 7 0310-01-05 3 1 1 1 2 1.3 3.90 MODERADA
0310-CCW-0001-14-M1 Motor for Sag Mill Cooling Water Pump 0310-CCW-000 10 0310-CCW-0001-14 2 1 1 1 1 1.0 2.00 BAJA
0310-CCW-0001-15 Cooling Reserve Tank Water Pump 7 0310-01-05 3 1 1 2 2 1.5 4.50 MODERADA
0310-CCW-0001-015-M1 Motor for Sag Mill Cooling Water Pump 0310-CCW-000 10 0310-CCW-0001-15 2 1 1 2 1 1.2 2.40 BAJA
0310-CCW-0001-16 Cooling Reserve Tank 7 0310-01-05 2 1 1 3 3 2.0 4.00 BAJA
0310-HV-01217A Motorized Butterfly Valve 11 0310-01-05 2 1 1 1 1 1.0 2.00 BAJA
0310-HV-01217B Motorized Butterfly Valve 11 0310-01-05 2 1 1 1 1 1.0 2.00 BAJA
0310-01-06 Sag Grinding Area Equipment Auxiliary System 6 0310-01 3 2 1 3 2 2.0 6.00 MODERADA
0310-CNB-0006 Sag Mill Bridge Crane 7 0310-01-06 3 2 1 2 2 1.8 5.40 MODERADA
0310-CNB-0006-COB Panel de Control Tecle Mantencion Molino Sag 11 0310-CNB-0006 2 2 1 1 1 1.3 2.60 BAJA
0310-CNB-0006-M1 Main Hoist Motor 0310-CNB-0006 10 0310-CNB-0006 2 2 1 2 1 1.5 3.00 BAJA
Auxiliary Hoist Trolley_x000D_
0310-CNB-0006-M10 10 0310-CNB-0006 2 2 1 2 1 1.5 3.00 BAJA
Traversing Motor 0310-CNB
0310-CNB-0006-M2 Auxiliary Hoist Motor 0310-CNB-0006 10 0310-CNB-0006 2 2 1 2 1 1.5 3.00 BAJA
0310-CNB-0006-M3 Bridge Motor 0310-CNB-0006 10 0310-CNB-0006 2 2 1 2 1 1.5 3.00 BAJA
0310-CNB-0006-M4 Bridge Motor 0310-CNB-0006 10 0310-CNB-0006 2 2 1 2 1 1.5 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-CNB-0006-M5 Bridge Motor 0310-CNB-0006 10 0310-CNB-0006 2 2 1 2 1 1.5 3.00 BAJA
0310-CNB-0006-M6 Bridge Motor 0310-CNB-0006 10 0310-CNB-0006 2 2 1 2 1 1.5 3.00 BAJA
0310-CNB-0006-M7 Main Hoist Trolley Traversing Motor 0310-CNB-0006 10 0310-CNB-0006 2 2 1 2 1 1.5 3.00 BAJA
0310-CNB-0006-M8 Main Hoist Trolley Traversing Motor 0310-CNB-0006 10 0310-CNB-0006 2 2 1 2 1 1.5 3.00 BAJA
0310-CNB-0006-M9 Auxiliary Hoist Trolley Traversing Motor 0310-CNB- 10 0310-CNB-0006 2 2 1 2 1 1.5 3.00 BAJA
0310-MEH-0001 Sag Mill Liner Handler 7 0310-01-06 3 1 1 3 2 1.7 5.10 MODERADA
0310-MEH-0001-01 Rigth Side Sag Mill Liner Handler 10 0310-MEH-0001 3 1 1 2 2 1.5 4.50 MODERADA
0310-MEH-0001-01-M1 Motor for Rigth Side Sag Mill Liner Handler 0310-M 10 0310-MEH-0001 2 1 1 2 1 1.2 2.40 BAJA
0310-MEH-0001-02 Left Side Sag Mill Liner Handler 10 0310-MEH-0001 3 1 1 2 2 1.5 4.50 MODERADA
0310-MEH-0001-02-M1 Motor for Left Side Sag Mill Liner Handler 0310-M 10 0310-MEH-0001 2 1 1 2 1 1.2 2.40 BAJA
0310-MEP-0006 SAG Mill Chute Carriage 7 0310-01-06 2 1 1 2 2 1.5 3.00 BAJA
0310-MLS-0001-01 Sag Mill Erection Unit 7 0310-01-06 2 1 1 2 2 1.5 3.00 BAJA
0310-MLS-0001-02 Sag Mill Brake Service Unit 7 0310-01-06 2 1 1 2 2 1.5 3.00 BAJA
0310-02 Ball Grinding Feed System 5 AREA0310 4 1 5 4 3 3.0 12.00 ALTA
0310-01-07 Ball Grinding Cyclones Feed Sump System 6 0310-02 3 1 5 3 3 2.8 8.40 ALTA
0310-01-01-01-01-27 Closed Circuit System TV 9 0310-01-07 2 1 1 1 1 1.0 2.00 BAJA
0310-YE-01324 Outdoor Ptz CCTV Camera 11 0310-01-01-01-01-27 2 1 1 1 1 1.0 2.00 BAJA
0310-YT-01324 CCTV Converter 11 0310-01-01-01-01-27 2 1 1 1 1 1.0 2.00 BAJA
0310-01-01-01-01-28 Process Water Feed Control System 8 0310-01-07 3 2 1 2 3 2.1 6.30 ALTA
0310-01-01-01-01-01-01-lw Valves Feed Water System 9 0310-01-01-01-01-28 3 1 1 2 2 1.5 4.50 MODERADA
0310-FE-01322 Magnetic Flow Element 11 0310-01-01-01-01-01-01-lw 2 1 1 3 1 1.4 2.80 BAJA
0310-FIT-01322 Magnetic Flow Transmitter 11 0310-01-01-01-01-01-01-lw 2 1 1 1 1 1.0 2.00 BAJA
0310-FO-01322A Duck Bill Valve 11 0310-01-01-01-01-01-01-lw 2 1 1 1 2 1.3 2.60 BAJA
0310-FO-01322B Duck Bill Valve 11 0310-01-01-01-01-01-01-lw 2 1 1 1 1 1.0 2.00 BAJA
0310-FO-01322C Duck Bill Valve 11 0310-01-01-01-01-01-01-lw 2 1 1 1 1 1.0 2.00 BAJA
0310-FO-01322D Duck Bill Valve 11 0310-01-01-01-01-01-01-lw 2 1 1 1 1 1.0 2.00 BAJA
0310-FO-01322E Duck Bill Valve 11 0310-01-01-01-01-01-01-lw 2 1 1 1 1 1.0 2.00 BAJA
0310-FV-01322A Segmented Ball Control Valve 11 0310-01-01-01-01-01-01-lw 3 1 1 2 1 1.2 3.60 MODERADA
0310-FV-01322B Segmented Ball Control Valve 11 0310-01-01-01-01-01-01-lw 3 1 1 2 1 1.2 3.60 MODERADA
0310-FV-01322C Segmented Ball Control Valve 11 0310-01-01-01-01-01-01-lw 3 1 1 2 1 1.2 3.60 MODERADA
0310-FV-01322D Segmented Ball Control Valve 11 0310-01-01-01-01-01-01-lw 3 1 1 2 1 1.2 3.60 MODERADA
0310-FV-01322E Segmented Ball Control Valve 11 0310-01-01-01-01-01-01-lw 3 1 1 2 1 1.2 3.60 MODERADA
0310-01-01-01-01-01-kh Solids Percent Feed Cyclone 2 Control System 9 0310-01-01-01-01-28 2 2 1 3 4 2.6 5.20 MODERADA
0310-DI-01480 Density Indicator Electronic 11 0310-01-01-01-01-01-kh 3 1 1 1 1 1.0 3.00 BAJA
0310-DT-01480 Nuclear density Transmitter 11 0310-01-01-01-01-01-kh 2 1 1 2 1 1.2 2.40 BAJA
0310-DX-01480 Nuclear density Source 11 0310-01-01-01-01-01-kh 2 2 1 2 4 2.4 4.80 MODERADA
0310-FE-01481 Sonar Flow Element 11 0310-01-01-01-01-01-kh 3 1 1 3 1 1.4 4.20 MODERADA
0310-FIT-01481 Sonar Flow Transmitter 11 0310-01-01-01-01-01-kh 3 1 1 1 1 1.0 3.00 BAJA
0310-ZS-01480 Nuclear density Source Shutter 11 0310-01-01-01-01-01-kh 2 2 1 2 4 2.4 4.80 MODERADA
0310-01-01-01-01-01-qo Solids Percent Feed Cyclone 1 Control System 9 0310-01-01-01-01-28 2 2 1 3 4 2.6 5.20 MODERADA
0310-DI-01380 Density Indicator Electronic 11 0310-01-01-01-01-01-qo 3 1 1 1 1 1.0 3.00 BAJA
0310-DT-01380 Nuclear density Transmitter 11 0310-01-01-01-01-01-qo 3 1 1 1 1 1.0 3.00 BAJA
0310-DX-01380 Nuclear density Source 11 0310-01-01-01-01-01-qo 2 2 1 2 4 2.4 4.80 MODERADA
0310-FE-01381 Sonar Flow Element 11 0310-01-01-01-01-01-qo 3 1 1 3 1 1.4 4.20 MODERADA
0310-FIT-01381 Sonar Flow Transmitter 11 0310-01-01-01-01-01-qo 3 1 1 1 1 1.0 3.00 BAJA
0310-ZS-01380 Nuclear density Source Shutter 11 0310-01-01-01-01-01-qo 2 2 1 2 4 2.4 4.80 MODERADA
0310-01-01-01-01-29 Level Cyclone Feed Sump Control System 9 0310-01-07 3 1 5 2 3 2.6 7.80 ALTA
0310-LI-01320-1 Level Indicator - Local Electronic 11 0310-01-01-01-01-29 2 1 1 1 1 1.0 2.00 BAJA
0310-LT-01320 Radar Level Transmitter 11 0310-01-01-01-01-29 3 1 5 2 3 2.6 7.80 ALTA
0310-STP-0079 Ball Mills Product Collector Chute 7 0310-01-07 3 1 5 2 3 2.6 7.80 ALTA
0310-SUL-0080 Grinding Cyclones Feed Sump 7 0310-01-07 3 1 5 2 2 2.3 6.90 ALTA
0310-HV-01321 Hydraulic Knife Gate On-Off Valve 11 0310-SUL-0080 2 1 1 2 3 1.8 3.60 BAJA
0310-ZMH-0020 Valves Hidraulic Unit 9 0310-01-07 3 1 5 2 2 2.3 6.90 ALTA
0310-01-01-01-01-01-77 Pump 10 0310-ZMH-0020 2 1 1 2 2 1.5 3.00 BAJA
0310-01-01-01-01-01-01-09 Motor of pump 11 0310-01-01-01-01-01-77 2 1 1 2 1 1.2 2.40 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-01-01-01-01-01-78 Pump 10 0310-ZMH-0020 2 1 1 2 2 1.5 3.00 BAJA
0310-01-01-01-01-01-01-10 Motor of pump 11 0310-01-01-01-01-01-78 2 1 1 2 1 1.2 2.40 BAJA
0310-LT-01370 Level Transmitter 11 0310-ZMH-0020 3 1 1 1 1 1.0 3.00 BAJA
0310-PSH-01376 Pressure Switch High 11 0310-ZMH-0020 3 1 1 1 1 1.0 3.00 BAJA
0310-PT-01374 Pressure Tranmitter 11 0310-ZMH-0020 3 1 1 1 1 1.0 3.00 BAJA
0310-TT-01371 Temperature Transmitter 11 0310-ZMH-0020 3 1 1 1 1 1.0 3.00 BAJA
0310-01-08 Fresh and Seal Water Distribution 6 0310-02 3 1 1 1 2 1.3 3.90 MODERADA
0310-PPC-0091 Seal Water Pump 7 0310-01-08 3 1 1 2 2 1.5 4.50 MODERADA
0310-PPC-0091-M1 Motor for 0310-PPC-0091 10 0310-PPC-0091 2 1 1 2 1 1.2 2.40 BAJA
0310-PPC-0092 Seal Water Pump 7 0310-01-08 3 1 1 2 2 1.5 4.50 MODERADA
0310-PPC-0092-M1 Motor for 0310-PPC-0092 10 0310-PPC-0092 2 1 1 2 1 1.2 2.40 BAJA
0310-01-09 Cyclones Sampler and Size Particle Analizer System 6 0310-02 3 1 3 2 2 1.9 5.70 MODERADA
0330-SAL-0001 Cyclone Cluster Overflow Sampler 7 0310-01-09 3 1 3 2 2 1.9 5.70 MODERADA
0330-SAL-0001-01 Cyclone Cluster Overflow Sampler Agitator 10 0330-SAL-0001 2 1 1 2 2 1.5 3.00 BAJA
0330-SAL-0001-01-M1 Motor for Cyclone Cluster Overflow Sampler Agitato 11 0330-SAL-0001-01 2 1 1 2 1 1.2 2.40 BAJA
0330-SAL-0001-COB Cyclone Cluster Overflow Sampler Controller 11 0330-SAL-0001 2 1 1 1 2 1.3 2.60 BAJA
0330-SAL-0001-M1 Motor for Cyclone Cluster Overflow Sampler 0330-SA 10 0330-SAL-0001 2 1 1 2 1 1.2 2.40 BAJA
0330-STP-0194 Sampler Discharge Box 1 7 0330-SAL-0001 2 1 1 2 3 1.8 3.60 BAJA
0330-SAL-0002 Cyclone Cluster Overflow Sampler 7 0310-01-09 3 1 3 2 2 1.9 5.70 MODERADA
0330-SAL-0002-01 Cyclone Cluster Overflow Sampler Agitator 10 0330-SAL-0002 2 1 1 2 2 1.5 3.00 BAJA
0330-SAL-0002-01-M1 Motor for Cyclone Cluster Overflow Sampler Agitato 11 0330-SAL-0002-01 2 1 1 2 1 1.2 2.40 BAJA
0330-SAL-0002-COB Cyclone Cluster Overflow Sampler Controller 11 0330-SAL-0002 2 1 1 1 2 1.3 2.60 BAJA
0330-SAL-0002-M1 Motor for Cyclone Cluster Overflow Sampler 0330-SA 10 0330-SAL-0002 2 1 1 2 1 1.2 2.40 BAJA
0330-STP-0193 Sampler Discharge Box 2 7 0330-SAL-0002 2 1 1 2 3 1.8 3.60 BAJA
0330-SAL-0003 Rougher Feed Composite Sampler 7 0310-01-09 3 1 1 2 2 1.5 4.50 MODERADA
0310-AIT-03600 Law Ore Analyzer Transmitter 11 0330-SAL-0003 3 1 1 1 1 1.0 3.00 BAJA
0330-AE-01601 Analyzer Element - pH 11 0330-SAL-0003 3 1 1 1 1 1.0 3.00 BAJA
0330-AE-03600 Law Ore Analyser Sensor 11 0330-SAL-0003 3 1 1 1 1 1.0 3.00 BAJA
0330-AIT-01601 Analyzer Transmitter - pH 11 0330-SAL-0003 3 1 1 1 1 1.0 3.00 BAJA
0330-SAL-0003-01 Rougher Feed Composite Sampler Agitator 10 0330-SAL-0003 2 1 1 2 2 1.5 3.00 BAJA
0330-SAL-0003-01-M1 Motor for Rougher Feed Composite Sampler Agitator 11 0330-SAL-0003-01 2 1 1 2 1 1.2 2.40 BAJA
0330-SAL-0003-COB Cyclone Cluster Overflow Sampler Controller 11 0330-SAL-0003 2 1 1 1 2 1.3 2.60 BAJA
0330-SAL-0003-M1 Motor for Rougher Feed Composite Sampler 0330-SAL- 10 0330-SAL-0003 2 1 1 2 1 1.2 2.40 BAJA
0330-ZPS-0001 Particle Size Analizer and Percent Solids 7 0310-01-09 2 1 1 2 2 1.5 3.00 BAJA
0330-AE-03605 Particle Size Analyzer Sensor 11 0330-ZPS-0001 3 1 1 1 1 1.0 3.00 BAJA
0330-AIT-03605 Particle Size Analyzer Transmitter 11 0330-ZPS-0001 3 1 1 1 1 1.0 3.00 BAJA
0330-ZPS-0001-COB Panel de Control Analizador Tamanio Particula Y Po 11 0330-ZPS-0001 2 1 1 1 2 1.3 2.60 BAJA
0330-ZPS-0001-M1 Motor for Particle Size Analyzer and Percent Solid 10 0330-ZPS-0001 2 1 1 2 1 1.2 2.40 BAJA
0310-01-11 Ball Grinding Area Equipment Auxiliary System 6 0310-02 3 2 1 3 2 2.0 6.00 MODERADA
0310-CNB-0007 Ball Mill Bridge Crane 7 0310-01-11 3 2 1 2 2 1.8 5.40 MODERADA
0310-CNB-0007-COB Panel de Control Tecle Mantencion Molino 11 0310-CNB-0007 2 1 1 2 1 1.2 2.40 BAJA
0310-CNB-0007-M1 Main Hoist Motor 0310-CNB-0007 10 0310-CNB-0007 2 1 1 2 2 1.5 3.00 BAJA
0310-CNB-0007-M10 Auxiliary Hoist Trolley Traversing Motor 0310-CNB- 10 0310-CNB-0007 2 2 1 2 1 1.5 3.00 BAJA
0310-CNB-0007-M2 Auxiliary Hoist Motor 0310-CNB-0007 10 0310-CNB-0007 2 2 1 2 1 1.5 3.00 BAJA
0310-CNB-0007-M3 Bridge Motor 0310-CNB-0007 10 0310-CNB-0007 2 2 1 2 1 1.5 3.00 BAJA
0310-CNB-0007-M4 Bridge Motor 0310-CNB-0007 10 0310-CNB-0007 2 2 1 2 1 1.5 3.00 BAJA
0310-CNB-0007-M5 Bridge Motor 0310-CNB-0007 10 0310-CNB-0007 2 2 1 2 1 1.5 3.00 BAJA
0310-CNB-0007-M6 Bridge Motor 0310-CNB-0007 10 0310-CNB-0007 2 2 1 2 1 1.5 3.00 BAJA
0310-CNB-0007-M7 Main Hoist Trolley Traversing Motor 0310-CNB-0007 10 0310-CNB-0007 2 2 1 2 1 1.5 3.00 BAJA
0310-CNB-0007-M8 Main Hoist Trolley Traversing Motor 0310-CNB-0007 10 0310-CNB-0007 2 2 1 2 1 1.5 3.00 BAJA
0310-CNB-0007-M9 Auxiliary Hoist Trolley Traversing Motor 0310-CNB- 10 0310-CNB-0007 2 2 1 2 1 1.5 3.00 BAJA
0310-CNB-0007-SWL Desconectador Tecle Mantencion Molino Bolas 11 0310-CNB-0007 2 2 1 1 1 1.3 2.60 BAJA
0310-CNB-0009 Cyclone Underhung Crane 7 0310-01-11 3 2 1 2 2 1.8 5.40 MODERADA
0310-CNB-0009-COB Panel de Control Tecle Mantencion Puente 11 0310-CNB-0009 2 2 1 1 1 1.3 2.60 BAJA
0310-CNB-0009-M1 Motor for 0310-CNB-0009 10 0310-CNB-0009 2 2 1 2 1 1.5 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-CNB-0009-M2 Motor for 0310-CNB-0009 10 0310-CNB-0009 2 2 1 2 1 1.5 3.00 BAJA
0310-CNB-0009-M3 Motor for 0310-CNB-0009 10 0310-CNB-0009 2 2 1 2 1 1.5 3.00 BAJA
0310-CNB-0009-M4 Motor for 0310-CNB-0009 10 0310-CNB-0009 2 2 1 2 1 1.5 3.00 BAJA
0310-CNB-0009-M5 Motor for 0310-CNB-0009 10 0310-CNB-0009 2 2 1 2 1 1.5 3.00 BAJA
0310-CNB-0009-M6 Motor for 0310-CNB-0009 10 0310-CNB-0009 2 2 1 2 1 1.5 3.00 BAJA
0310-CNB-0009-M7 Motor for 0310-CNB-0009 10 0310-CNB-0009 2 2 1 2 1 1.5 3.00 BAJA
0310-CNB-0009-M8 Motor for 0310-CNB-0009 10 0310-CNB-0009 2 1 1 2 1 1.2 2.40 BAJA
0310-CNB-0009-SWL Desconectador Tecle Mantencion Puente 11 0310-CNB-0009 2 2 1 1 1 1.3 2.60 BAJA
0310-CNH-0142 Trolley for Lifting of Piping and Valves of Sump 0 7 0310-01-11 2 2 1 2 2 1.8 3.60 BAJA
0310-CNH-0143 Trolley for Lifting of Piping and Valves of Sump 0 7 0310-01-11 2 2 1 2 2 1.8 3.60 BAJA
0310-CNH-0153 Maintenance H&T for Lifting of Piping and Valves o 7 0310-01-11 2 2 1 2 2 1.8 3.60 BAJA
0310-CNH-0154 Maintenance H&T for Lifting of Piping and Valves o 7 0310-01-11 2 2 1 2 2 1.8 3.60 BAJA
0310-MEH-0002 Ball Mills Liner Handler 7 0310-01-11 3 1 1 3 2 1.7 5.10 MODERADA
0310-MEH-0002-M1 Motor for Ball Mills Liner Handler 0310-Meh-0002 10 0310-MEH-0002 2 1 1 2 1 1.2 2.40 BAJA
0310-MEP-0005 Mills Chute Transporter 7 0310-01-11 2 1 1 2 2 1.5 3.00 BAJA
0310-MLB-0001-01 Balls Mills Erection Unit 7 0310-01-11 2 1 1 2 2 1.5 3.00 BAJA
0310-MLB-0001-02 Balls Mills Brake Service Unit 7 0310-01-11 2 1 1 2 2 1.5 3.00 BAJA
0310-03 Ball Grinding Line 1 System 5 AREA0310 5 1 3 2 3 2.2 11.00 EXTREMA
0310-01-10 Ball Mill 1 Chilled Water System 6 0310-03 3 1 1 3 2 1.7 5.10 MODERADA
0310-CCW-0001-05 Ball Mill Chiller Cooler Unit 7 0310-01-10 3 1 1 2 2 1.5 4.50 MODERADA
0310-CCW-0001-06 Ball Mill Chiller Cooler Unit 7 0310-01-10 3 1 1 2 2 1.5 4.50 MODERADA
0310-CCW-0001-09 Ball Mill Cooling Water Pump 7 0310-01-10 3 1 1 1 2 1.3 3.90 MODERADA
0310-CCW-0001-09-M1 Motor for Ball Mill Cooling Water Pump 0310-CCW-00 10 0310-CCW-0001-09 2 1 1 1 1 1.0 2.00 BAJA
0310-CCW-0001-10 Ball Mill Cooling Water Pump 7 0310-01-10 3 1 1 1 2 1.3 3.90 MODERADA
0310-CCW-0001-10-M1 Motor for Ball Mill Cooling Water Pump 0310-CCW-00 10 0310-CCW-0001-10 2 1 1 1 1 1.0 2.00 BAJA
0310-HV-01218A Motorized Butterfly Valve 11 0310-01-10 2 1 1 1 1 1.0 2.00 BAJA
0310-HV-01218B Motorized Butterfly Valve 11 0310-01-10 2 1 1 1 1 1.0 2.00 BAJA
0310-01-12 Ball Grinding Cyclones Feed Pump System 6 0310-03 4 1 3 3 3 2.4 9.60 ALTA
0310-PPS-0001 Ball Mill Cyclone Feed Pump 7 0310-01-12 4 1 3 3 2 2.1 8.40 ALTA
0310-01-01-01-01-30 Pressure Cyclone Control System 9 0310-PPS-0001 2 1 3 1 1 1.4 2.80 BAJA
0310-PIT-01385 Pressure Transmitter-FF 11 0310-01-01-01-01-30 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-35 Suction Valve Pump Control System 9 0310-PPS-0001 3 1 3 2 2 1.9 5.70 MODERADA
0310-HV-01330 Hydraulic Knife Gate On-Off Valve 11 0310-01-01-01-01-35 3 1 3 2 2 1.9 5.70 MODERADA
0310-01-01-01-01-36 Ball Mill Cyclone Feed Pump Instrumentation 9 0310-PPS-0001 3 1 1 2 3 1.8 5.40 MODERADA
0310-HV-01332 Hydraulic Knife Gate On-Off Valve 11 0310-01-01-01-01-36 2 1 2 2 3 2.0 4.00 BAJA
0310-HV-01333 Hydraulic Knife Gate On-Off Valve 11 0310-01-01-01-01-36 2 1 2 2 3 2.0 4.00 BAJA
0310-HV-01334 Hydraulic Knife Gate On-Off Valve 11 0310-01-01-01-01-36 2 1 1 2 1 1.2 2.40 BAJA
0310-HV-01335 Hydraulic Knife Gate On-Off Valve 11 0310-01-01-01-01-36 2 1 1 2 1 1.2 2.40 BAJA
0310-01-01-01-01-nm Seal Water Pump System 9 0310-PPS-0001 3 1 1 1 1 1.0 3.00 BAJA
0310-FE-01361 Magnetic Flow Element 11 0310-01-01-01-01-nm 2 1 1 1 2 1.3 2.60 BAJA
0310-FIT-01361 Magnetic Flow Transmitter 11 0310-01-01-01-01-nm 2 1 1 1 2 1.3 2.60 BAJA
0310-HV-01360 Pneumaticball On-Off Valve 11 0310-01-01-01-01-nm 3 1 1 1 1 1.0 3.00 BAJA
0310-PPS-0001-M1 Motor for Ball Mill Cyclone Feed Pump 0310-Pps-000 10 0310-PPS-0001 3 1 3 3 2 2.1 6.30 ALTA
0310-TE-01366A Temperature Element - RTD 11 0310-PPS-0001-M1 3 1 1 1 1 1.0 3.00 BAJA
0310-TE-01366B Temperature Element - RTD 11 0310-PPS-0001-M1 3 1 1 1 1 1.0 3.00 BAJA
0310-VT-01337B Vibration Transmitter 11 0310-PPS-0001-M1 3 1 1 1 1 1.0 3.00 BAJA
0310-VT-01337C Vibration Transmitter 11 0310-PPS-0001-M1 3 1 1 1 1 1.0 3.00 BAJA
0310-VT-01337D Vibration Transmitter 11 0310-PPS-0001-M1 3 1 1 1 1 1.0 3.00 BAJA
0310-VT-01337E Vibration Transmitter 11 0310-PPS-0001-M1 3 1 1 1 1 1.0 3.00 BAJA
0310-VT-01377A Vibration Transmitter 11 0310-PPS-0001-M1 3 1 1 1 1 1.0 3.00 BAJA
0310-PPS-0001-M1-AFM Variador de Frecuencia Media Tension 10 0310-PPS-0001 3 1 3 3 1 1.8 5.40 MODERADA
0310-PPS-0001-M1-XFC Transformador Aislador Para AFM 10 0310-PPS-0001 2 1 4 2 1 1.8 3.60 BAJA
0310-01-13 Ball Mill Cyclones Clasification System 6 0310-03 4 1 3 3 3 2.4 9.60 ALTA
0310-CSC-0001 Ball Mill Cyclone Cluster 7 0310-01-13 4 1 3 2 2 1.9 7.60 ALTA
0310-CSC-0001-CY-A Cyclone A 10 0310-CSC-0001 3 1 1 2 2 1.5 4.50 MODERADA

Pag. 60/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-HV-01383A Pneumatic Knife Gate On-Off Valve 11 0310-CSC-0001-CY-A 3 1 1 2 2 1.5 4.50 MODERADA
0310-CSC-0001-CY-B Cyclone B 10 0310-CSC-0001 3 1 1 2 2 1.5 4.50 MODERADA
0310-HV-01383B Pneumatic Knife Gate On-Off Valve 11 0310-CSC-0001-CY-B 3 1 1 2 2 1.5 4.50 MODERADA
0310-CSC-0001-CY-C Cyclone C 10 0310-CSC-0001 3 1 1 2 2 1.5 4.50 MODERADA
0310-HV-01383C Pneumatic Knife Gate On-Off Valve 11 0310-CSC-0001-CY-C 3 1 1 2 2 1.5 4.50 MODERADA
0310-CSC-0001-CY-D Cyclone D 10 0310-CSC-0001 3 1 1 2 2 1.5 4.50 MODERADA
0310-HV-01383D Pneumatic Knife Gate On-Off Valve 11 0310-CSC-0001-CY-D 3 1 1 2 2 1.5 4.50 MODERADA
0310-CSC-0001-CY-E Cyclone E 10 0310-CSC-0001 3 1 1 2 2 1.5 4.50 MODERADA
0310-HV-01383E Pneumatic Knife Gate On-Off Valve 11 0310-CSC-0001-CY-E 3 1 1 2 2 1.5 4.50 MODERADA
0310-CSC-0001-CY-F Cyclone F 10 0310-CSC-0001 3 1 1 2 2 1.5 4.50 MODERADA
0310-HV-01383F Pneumatic Knife Gate On-Off Valve 11 0310-CSC-0001-CY-F 3 1 1 2 2 1.5 4.50 MODERADA
0310-CSC-0001-CY-G Cyclone G 10 0310-CSC-0001 3 1 1 2 2 1.5 4.50 MODERADA
0310-HV-01383G Pneumatic Knife Gate On-Off Valve 11 0310-CSC-0001-CY-G 3 1 1 2 2 1.5 4.50 MODERADA
0310-CSC-0001-CY-H Cyclone H 10 0310-CSC-0001 3 1 1 2 2 1.5 4.50 MODERADA
0310-HV-01383H Pneumatic Knife Gate On-Off Valve 11 0310-CSC-0001-CY-H 3 1 1 2 2 1.5 4.50 MODERADA
0310-CSC-0001-CY-I Cyclone I 10 0310-CSC-0001 3 1 1 2 2 1.5 4.50 MODERADA
0310-HV-01383I Pneumatic Knife Gate On-Off Valve 11 0310-CSC-0001-CY-I 3 1 1 2 2 1.5 4.50 MODERADA
0310-CSC-0001-CY-J Cyclone J 10 0310-CSC-0001 3 1 1 2 2 1.5 4.50 MODERADA
0310-HV-01383J Pneumatic Knife Gate On-Off Valve 11 0310-CSC-0001-CY-J 3 1 1 2 2 1.5 4.50 MODERADA
0310-CSC-0001-CY-K Cyclone K 10 0310-CSC-0001 3 1 1 2 2 1.5 4.50 MODERADA
0310-HV-01383K Pneumatic Knife Gate On-Off Valve 11 0310-CSC-0001-CY-K 3 1 1 2 2 1.5 4.50 MODERADA
0310-CSC-0001-CY-L Cyclone L 10 0310-CSC-0001 3 1 1 2 2 1.5 4.50 MODERADA
0310-HV-01383L Pneumatic Knife Gate On-Off Valve 11 0310-CSC-0001-CY-L 3 1 1 2 2 1.5 4.50 MODERADA
0310-HV-01383M Pneumatic Knife Gate On-Off Valve 11 0310-CSC-0001 3 1 1 2 2 1.5 4.50 MODERADA
0310-LAL-0008 Drop Box Emergency Launder 7 0310-01-13 2 1 1 3 2 1.7 3.40 BAJA
0310-STP-0091 Cyclone Cluster Overflow Tramp Box 7 0310-01-13 3 1 3 2 3 2.2 6.60 ALTA
0310-AV-01301C Diaphragm On-Off Valve 11 0310-STP-0091 3 1 1 1 2 1.3 3.90 MODERADA
0310-AV-01301D Diaphragm On-Off Valve 11 0310-STP-0091 3 1 1 1 2 1.3 3.90 MODERADA
0310-01-14 Ball Mill Feed System 6 0310-03 3 1 3 3 3 2.4 7.20 ALTA
0310-STP-0071 Ball Mill Transfer Chute 7 0310-01-14 3 1 3 3 2 2.1 6.30 ALTA
0310-STP-0077 Ball Mill Feed Chute 7 0310-01-14 3 1 3 2 3 2.2 6.60 ALTA
0310-01-01-01-01-37 Milk of Lime Feed Control Loop 9 0310-STP-0077 3 1 1 1 2 1.3 3.90 MODERADA
0310-AV-01301A Diaphragm On-Off Valve 11 0310-01-01-01-01-37 3 1 1 1 2 1.3 3.90 MODERADA
0310-AV-01301B Diaphragm On-Off Valve 11 0310-01-01-01-01-37 3 1 1 1 2 1.3 3.90 MODERADA
0310-01-15 Ball Grinding System 6 0310-03 4 1 3 4 3 2.6 10.40 ALTA
0310-MLB-0001 Ball Mill 7 0310-01-15 4 1 3 3 3 2.4 9.60 ALTA
0310-01-01-01-01-38 Ball Mill Alarm Start/Stop System 9 0310-MLB-0001 2 1 1 1 1 1.0 2.00 BAJA
0310-MLB-0001-BY1 Baliza 11 0310-01-01-01-01-38 3 1 1 1 1 1.0 3.00 BAJA
0310-MLB-0001-HN1 Bocina 11 0310-01-01-01-01-38 3 1 1 1 1 1.0 3.00 BAJA
0310-YA-01300 Local Horn 11 0310-01-01-01-01-38 2 1 1 1 1 1.0 2.00 BAJA
0310-YL-01300 Beacon Light 11 0310-01-01-01-01-38 2 1 1 1 1 1.0 2.00 BAJA
0310-01-01-01-11 Hydrostatic Bearing Pads System 8 0310-MLB-0001 3 1 3 2 1 1.6 4.80 MODERADA
0310-01-01-01-01-44 Feed Bearing Pad Lubrication System 9 0310-01-01-01-11 2 1 3 5 2 2.5 5.00 MODERADA
0310-01-01-01-01-01-36 Left Push Bearing Pad 10 0310-01-01-01-01-44 2 1 3 3 2 2.1 4.20 MODERADA
0310-PDSH-11521 Pressure Diff. Switch High 11 0310-01-01-01-01-01-36 2 1 3 1 1 1.4 2.80 BAJA
0310-PDSH-11522 Pressure Diff. Switch High 11 0310-01-01-01-01-01-36 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11002A Temperature Element- RTD 11 0310-01-01-01-01-01-36 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11002B Temperature Element- RTD 11 0310-01-01-01-01-01-36 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-01-37 Right Push Bearing Pad 10 0310-01-01-01-01-44 2 1 3 3 2 2.1 4.20 MODERADA
0310-PDSH-11523 Pressure Diff. Switch High 11 0310-01-01-01-01-01-37 2 1 3 1 1 1.4 2.80 BAJA
0310-PDSH-11524 Pressure Diff. Switch High 11 0310-01-01-01-01-01-37 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11003A Temperature Element- RTD 11 0310-01-01-01-01-01-37 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11003B Temperature Element- RTD 11 0310-01-01-01-01-01-37 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-01-38 Bearing Pad 1 10 0310-01-01-01-01-44 2 1 3 4 2 2.3 4.60 MODERADA
0310-PDSH-11505 Pressure Diff. Switch High 11 0310-01-01-01-01-01-38 2 1 3 1 1 1.4 2.80 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-PIT-11506A Pressure Transmitter-FF 11 0310-01-01-01-01-01-38 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11001A Temperature Element- RTD 11 0310-01-01-01-01-01-38 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11001B Temperature Element- RTD 11 0310-01-01-01-01-01-38 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-01-39 Bearing Pad 2 10 0310-01-01-01-01-44 2 1 3 4 2 2.3 4.60 MODERADA
0310-PDSH-11509 Pressure Diff. Switch High 11 0310-01-01-01-01-01-39 2 1 3 1 1 1.4 2.80 BAJA
0310-PIT-11506B Pressure Transmitter-FF 11 0310-01-01-01-01-01-39 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11001C Temperature Element- RTD 11 0310-01-01-01-01-01-39 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-01-40 Bearing Pad 3 10 0310-01-01-01-01-44 2 1 3 4 2 2.3 4.60 MODERADA
0310-PDSH-11513 Pressure Diff. Switch High 11 0310-01-01-01-01-01-40 2 1 3 1 1 1.4 2.80 BAJA
0310-PIT-11506C Pressure Transmitter-FF 11 0310-01-01-01-01-01-40 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11004C Temperature Element- RTD 11 0310-01-01-01-01-01-40 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-01-41 Bearing Pad 4 10 0310-01-01-01-01-44 2 1 3 4 2 2.3 4.60 MODERADA
0310-PDSH-11517 Pressure Diff. Switch High 11 0310-01-01-01-01-01-41 2 1 3 1 1 1.4 2.80 BAJA
0310-PIT-11506D Pressure Transmitter-FF 11 0310-01-01-01-01-01-41 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11004A Temperature Element- RTD 11 0310-01-01-01-01-01-41 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11004B Temperature Element- RTD 11 0310-01-01-01-01-01-41 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-45 Discharge Bearing Pad Lubrication System 9 0310-01-01-01-11 2 1 3 5 2 2.5 5.00 MODERADA
0310-01-01-01-01-01-42 Bearing Pad 1 10 0310-01-01-01-01-45 2 1 3 4 2 2.3 4.60 MODERADA
0310-PDSH-11529 Pressure Diff. Switch High 11 0310-01-01-01-01-01-42 2 1 3 1 1 1.4 2.80 BAJA
0310-PIT-11530A Pressure Transmitter-FF 11 0310-01-01-01-01-01-42 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11006A Temperature Element- RTD 11 0310-01-01-01-01-01-42 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11006B Temperature Element- RTD 11 0310-01-01-01-01-01-42 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-01-43 Bearing Pad 2 10 0310-01-01-01-01-45 2 1 3 4 2 2.3 4.60 MODERADA
0310-PDSH-11533 Pressure Diff. Switch High 11 0310-01-01-01-01-01-43 2 1 3 1 1 1.4 2.80 BAJA
0310-PIT-11530B Pressure Transmitter-FF 11 0310-01-01-01-01-01-43 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11006C Temperature Element- RTD 11 0310-01-01-01-01-01-43 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-01-44 Bearing Pad 3 10 0310-01-01-01-01-45 2 1 3 4 2 2.3 4.60 MODERADA
0310-PDSH-11537 Pressure Diff. Switch High 11 0310-01-01-01-01-01-44 2 1 3 1 1 1.4 2.80 BAJA
0310-PIT-11530C Pressure Transmitter-FF 11 0310-01-01-01-01-01-44 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11005C Temperature Element- RTD 11 0310-01-01-01-01-01-44 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-01-45 Bearing Pad 4 10 0310-01-01-01-01-45 2 1 3 4 2 2.3 4.60 MODERADA
0310-PDSH-11541 Pressure Diff. Switch High 11 0310-01-01-01-01-01-45 2 1 3 1 1 1.4 2.80 BAJA
0310-PIT-11530D Pressure Transmitter-FF 11 0310-01-01-01-01-01-45 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11005A Temperature Element- RTD 11 0310-01-01-01-01-01-45 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11005B Temperature Element- RTD 11 0310-01-01-01-01-01-45 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-18 Ball Mill Main Bearing Seal System 9 0310-01-01-01-11 3 1 3 1 2 1.7 5.10 MODERADA
0310-01-01-01-01-01-tg Master Divider Valve 10 0310-01-01-01-18 2 1 3 1 2 1.7 3.40 BAJA
0310-KS-11705 Multiplexer Valve 11 0310-01-01-01-01-01-tg 2 1 3 1 1 1.4 2.80 BAJA
0310-HV-11703 Solenoid Valve 11 0310-01-01-01-18 2 1 3 1 1 1.4 2.80 BAJA
0310-HXP-0006 Ball Mill Grease Tank Heat Exchanger 10 0310-01-01-01-18 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11701 Temperature Element- RTD 11 0310-HXP-0006 2 1 1 1 1 1.0 2.00 BAJA
0310-TIC-11701 Temperature Controller - Local 11 0310-HXP-0006 2 1 1 1 1 1.0 2.00 BAJA
0310-PCV-11702 Pressure Regulator 11 0310-01-01-01-18 2 1 3 1 1 1.4 2.80 BAJA
0310-PPD-0029 Ball Mill Grease Tank Pump 10 0310-01-01-01-18 3 1 3 2 1 1.6 4.80 MODERADA
0310-PSE-11700 Press/Vac Rupture Disc 11 0310-PPD-0029 2 1 1 1 2 1.3 2.60 BAJA
0310-SLR-0008 Ball Mill Grease Tank Scale 10 0310-01-01-01-18 2 1 1 1 1 1.0 2.00 BAJA
0310-WE-11710A Weight Load Cell 11 0310-SLR-0008 2 1 1 1 1 1.0 2.00 BAJA
0310-WE-11710B Weight Load Cell 11 0310-SLR-0008 2 1 1 1 1 1.0 2.00 BAJA
0310-WE-11710C Weight Load Cell 11 0310-SLR-0008 2 1 1 1 1 1.0 2.00 BAJA
0310-WE-11710D Weight Load Cell 11 0310-SLR-0008 2 1 1 1 1 1.0 2.00 BAJA
0310-WT-11710 Weight Transmitter 11 0310-SLR-0008 2 1 1 1 1 1.0 2.00 BAJA
0310-01-01-01-13 Ball Mill Lubrication System 8 0310-MLB-0001 4 1 3 2 2 1.9 7.60 ALTA
0310-01-01-01-01-26 Ball Mill Oil Reservoir System 9 0310-01-01-01-13 2 1 3 2 3 2.2 4.40 MODERADA
0310-TKF-0006 Ball Mill Lube System Reservoir 10 0310-01-01-01-01-26 2 1 3 2 3 2.2 4.40 MODERADA
0310-HXD-0006 Ball Mill Lube Reservoir Heater 11 0310-TKF-0006 2 1 1 2 1 1.2 2.40 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-HXD-0007 Ball Mill Lube Reservoir Heater 11 0310-TKF-0006 2 1 1 2 1 1.2 2.40 BAJA
0310-HXD-0008 Ball Mill Lube Reservoir Heater 11 0310-TKF-0006 2 1 1 2 1 1.2 2.40 BAJA
0310-HXD-0009 Ball Mill Lube Reservoir Heater 11 0310-TKF-0006 2 1 1 2 1 1.2 2.40 BAJA
0310-LIT-11305 Level Transmitter-FF 11 0310-TKF-0006 2 1 3 1 1 1.4 2.80 BAJA
0310-LIT-11306 Level Transmitter-FF 11 0310-TKF-0006 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11310 Temperature Element- RTD 11 0310-TKF-0006 2 1 1 1 1 1.0 2.00 BAJA
0310-TE-11312 Temperature Element- RTD 11 0310-TKF-0006 2 1 1 1 1 1.0 2.00 BAJA
0310-01-01-01-01-39 Ball Mill 1 Lube System Room Ventilation System 9 0310-01-01-01-13 2 1 1 2 1 1.2 2.40 BAJA
0310-DAA-0016 Ball Mill Lube Room Backdraft Damper 11 0310-01-01-01-01-39 2 1 1 1 1 1.0 2.00 BAJA
0310-DAA-0017 Ball Mill Lube Room Backdraft Damper 11 0310-01-01-01-01-39 2 1 1 1 1 1.0 2.00 BAJA
0310-DAA-0018 Ball Mill Lube Room Fire Damper 11 0310-01-01-01-01-39 2 1 1 1 1 1.0 2.00 BAJA
0310-FAA-0052 Ball Mill Lube Room Ventilation Fan 10 0310-01-01-01-01-39 2 1 1 2 1 1.2 2.40 BAJA
0310-FAA-0052-M1 Motor for Ball Mill Lube Room Ventilation Fan 0310 11 0310-FAA-0052 2 1 1 2 1 1.2 2.40 BAJA
0310-01-01-01-14 Ball Mill Lube System Low Pressure 9 0310-01-01-01-13 4 1 3 2 2 1.9 7.60 ALTA
0310-FE-01316 Magnetic Flow Element 11 0310-01-01-01-14 2 1 1 1 1 1.0 2.00 BAJA
0310-FE-11324 Flow Element- Orifice Plate 11 0310-01-01-01-14 2 1 3 1 1 1.4 2.80 BAJA
0310-FIT-01316 Magnetic Flow Transmitter 11 0310-01-01-01-14 2 1 1 1 1 1.0 2.00 BAJA
0310-FIT-11324 Flow Transmitter - D/P 11 0310-01-01-01-14 2 1 3 1 1 1.4 2.80 BAJA
0310-HXT-0003 Ball Mill Lube System Heat Exchange 10 0310-01-01-01-14 2 1 3 3 2 2.1 4.20 MODERADA
0310-HXT-0004 Ball Mill Lube System Heat Exchange 10 0310-01-01-01-14 2 1 3 3 2 2.1 4.20 MODERADA
0310-PDI-11316A Differential Pressure Gauge 11 0310-01-01-01-14 3 1 1 1 1 1.0 3.00 BAJA
0310-PDI-11316B Differential Pressure Gauge 11 0310-01-01-01-14 3 1 1 1 1 1.0 3.00 BAJA
0310-PDIT-11317 Differential Pressure Transmitter 11 0310-01-01-01-14 2 1 3 1 1 1.4 2.80 BAJA
0310-PIT-11325 Pressure Transmitter-FF 11 0310-01-01-01-14 2 1 3 1 1 1.4 2.80 BAJA
0310-PPD-0091 Ball Mill Lube System Low Pressure Pump 10 0310-01-01-01-14 3 1 3 1 1 1.4 4.20 MODERADA
0310-PPD-0091-M1 Motor for Ball Mill Lube System Low Pressure Pump 11 0310-PPD-0091 2 1 3 2 1 1.6 3.20 BAJA
0310-PSV-11300 Pressure/Vacuum Relief Valve 11 0310-PPD-0091 2 1 3 1 2 1.7 3.40 BAJA
0310-PPD-0092 Ball Mill Lube System Low Pressure Pump 10 0310-01-01-01-14 3 1 3 1 1 1.4 4.20 MODERADA
0310-PPD-0092-M1 Motor for Ball Mill Lube System Low Pressure Pump 11 0310-PPD-0092 2 1 3 2 1 1.6 3.20 BAJA
0310-PSV-11304 Pressure/Vacuum Relief Valve 11 0310-PPD-0092 2 1 3 1 2 1.7 3.40 BAJA
0310-TCV-11322 Temperature Regulator 11 0310-01-01-01-14 2 1 3 2 1 1.6 3.20 BAJA
0310-TE-11322 Temperature Element- RTD 11 0310-01-01-01-14 2 1 3 1 1 1.4 2.80 BAJA
0310-ZT-11322 Valve Position Transmitter 11 0310-01-01-01-14 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-15 Ball Mill Lube System High Pressure 9 0310-01-01-01-13 4 1 3 2 2 1.9 7.60 ALTA
0310-01-01-01-01-01-30 Flow Divider 10 0310-01-01-01-15 2 1 3 2 2 1.9 3.80 BAJA
0310-FE-11503 Flow Element 11 0310-01-01-01-01-01-30 2 1 3 1 1 1.4 2.80 BAJA
0310-FIT-11503 Flow Transmitter 11 0310-01-01-01-01-01-30 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-01-31 Flow Divider 10 0310-01-01-01-15 2 1 3 2 2 1.9 3.80 BAJA
0310-FE-11544 Flow Element 11 0310-01-01-01-01-01-31 2 1 3 1 1 1.4 2.80 BAJA
0310-FIT-11544 Flow Transmitter 11 0310-01-01-01-01-01-31 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-01-32 Flow Divider 10 0310-01-01-01-15 2 1 3 2 2 1.9 3.80 BAJA
0310-FE-11526 Flow Element 11 0310-01-01-01-01-01-32 2 1 3 1 1 1.4 2.80 BAJA
0310-FIT-11526 Flow Transmitter 11 0310-01-01-01-01-01-32 2 1 3 1 1 1.4 2.80 BAJA
0310-PPD-0093 Ball Mill Lube System High Pressure Pump 10 0310-01-01-01-15 3 1 3 1 1 1.4 4.20 MODERADA
0310-PPD-0093-M1 Motor for Ball Mill Lube System High Pressure Pump 11 0310-PPD-0093 2 1 3 2 1 1.6 3.20 BAJA
0310-PSV-11307 Pressure/Vacuum Relief Valve 11 0310-PPD-0093 2 1 3 1 1 1.4 2.80 BAJA
0310-PPD-0094 Ball Mill Lube System High Pressure Pump 10 0310-01-01-01-15 3 1 3 1 1 1.4 4.20 MODERADA
0310-PPD-0094-M1 Motor for Ball Mill Lube System High Pressure Pump 11 0310-PPD-0094 2 1 3 2 1 1.6 3.20 BAJA
0310-PSV-11308 Pressure/Vacuum Relief Valve 11 0310-PPD-0094 2 1 3 1 1 1.4 2.80 BAJA
0310-PPD-0095 Ball Mill Lube System High Pressure Pump 10 0310-01-01-01-15 3 1 3 1 1 1.4 4.20 MODERADA
0310-PPD-0095-M1 Motor for Ball Mill Lube System High Pressure Pump 11 0310-PPD-0095 2 1 3 2 1 1.6 3.20 BAJA
0310-PSV-11309 Pressure/Vacuum Relief Valve 11 0310-PPD-0095 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-16 Ball Mill Lube System Accumulator Charge 9 0310-01-01-01-13 4 1 3 2 2 1.9 7.60 ALTA
0310-01-01-01-01-01-33 Flow Divider 10 0310-01-01-01-16 2 1 3 2 2 1.9 3.80 BAJA
0310-01-01-01-01-01-34 Flow Divider 10 0310-01-01-01-16 2 1 3 2 2 1.9 3.80 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-FE-11502 Flow Element 11 0310-01-01-01-01-01-34 2 1 3 1 1 1.4 2.80 BAJA
0310-FIT-11502 Flow Transmitter 11 0310-01-01-01-01-01-34 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-01-35 Flow Divider 10 0310-01-01-01-16 2 1 3 2 2 1.9 3.80 BAJA
0310-FE-11525 Flow Element 11 0310-01-01-01-01-01-35 2 1 3 1 1 1.4 2.80 BAJA
0310-FIT-11525 Flow Transmitter 11 0310-01-01-01-01-01-35 2 1 3 1 1 1.4 2.80 BAJA
0310-HV-11419 Solenoid Valve 11 0310-01-01-01-16 2 1 3 1 1 1.4 2.80 BAJA
0310-PCV-11407 Pressure Regulator 11 0310-01-01-01-16 2 1 1 1 1 1.0 2.00 BAJA
0310-PDI-11403 Differential Pressure Gauge 11 0310-01-01-01-16 2 1 1 1 1 1.0 2.00 BAJA
0310-PDIT-11402 Differential Pressure Transmitter 11 0310-01-01-01-16 2 1 3 1 1 1.4 2.80 BAJA
0310-PIT-11418 Pressure Transmitter-FF 11 0310-01-01-01-16 2 1 3 1 1 1.4 2.80 BAJA
0310-PPD-0096 Ball Mill Lube System Accumulator Charge Pump 10 0310-01-01-01-16 3 1 3 1 1 1.4 4.20 MODERADA
0310-01-01-01-01-01-01-03 Pressure/Vacuum Relief Valve 11 0310-PPD-0096 2 1 3 1 2 1.7 3.40 BAJA
0310-PPD-0096-M1 Motor for Ball Mill Lube System Accumulator Charge 11 0310-PPD-0096 2 1 3 1 1 1.4 2.80 BAJA
0310-PPD-0097 Ball Mill Lube System Accumulator Charge Pump 10 0310-01-01-01-16 3 1 3 1 1 1.4 4.20 MODERADA
0310-01-01-01-01-01-01-04 Pressure/Vacuum Relief Valve 11 0310-PPD-0097 2 1 3 1 2 1.7 3.40 BAJA
0310-PPD-0097-M1 Motor for Ball Mill Lube System Accumulator Charge 11 0310-PPD-0097 2 1 3 1 1 1.4 2.80 BAJA
0310-VSA-0021 Ball Mill Lube System Accumulator 10 0310-01-01-01-16 2 1 3 2 2 1.9 3.80 BAJA
0310-PIT-11405 Pressure Transmitter-FF 11 0310-VSA-0021 2 1 3 1 1 1.4 2.80 BAJA
0310-VSA-0022 Ball Mill Lube System Accumulator 10 0310-01-01-01-16 2 1 3 2 2 1.9 3.80 BAJA
0310-PIT-11409 Pressure Transmitter-FF 11 0310-VSA-0022 2 1 3 1 1 1.4 2.80 BAJA
0310-VSA-0023 Ball Mill Lube System Accumulator 10 0310-01-01-01-16 2 1 3 2 2 1.9 3.80 BAJA
0310-PIT-11411 Pressure Transmitter-FF 11 0310-VSA-0023 2 1 3 1 1 1.4 2.80 BAJA
0310-VSA-0024 Ball Mill Lube System Accumulator 10 0310-01-01-01-16 2 1 3 2 2 1.9 3.80 BAJA
0310-PIT-11413 Pressure Transmitter-FF 11 0310-VSA-0024 2 1 3 1 1 1.4 2.80 BAJA
0310-CNB-0016 Ball Mill Lube Room Underhung Crane 10 0310-01-01-01-13 3 2 1 2 2 1.8 5.40 MODERADA
0310-CNB-0016-COB Panel de Control Puente Colgante Sala 11 0310-CNB-0016 2 2 1 1 1 1.3 2.60 BAJA
0310-CNB-0016-M1 Motor for 0310-CNB-0016 11 0310-CNB-0016 2 2 1 2 2 1.8 3.60 BAJA
0310-CNB-0016-M2 Motor for 0310-CNB-0016 11 0310-CNB-0016 2 2 1 2 2 1.8 3.60 BAJA
0310-CNB-0016-M3 Motor for 0310-CNB-0016 11 0310-CNB-0016 2 2 1 2 2 1.8 3.60 BAJA
0310-CNB-0016-M4 Motor for 0310-CNB-0016 11 0310-CNB-0016 2 2 1 2 2 1.8 3.60 BAJA
0310-CNB-0016-M5 Motor for 0310-CNB-0016 11 0310-CNB-0016 2 2 1 2 2 1.8 3.60 BAJA
0310-CNB-0016-M6 Motor for 0310-CNB-0016 11 0310-CNB-0016 2 2 1 2 2 1.8 3.60 BAJA
0310-01-01-01-19 Ball Mill Hydraulic Brake System 8 0310-MLB-0001 3 1 3 1 2 1.7 5.10 MODERADA
0310-01-01-01-01-47 Ball Mill Hydraulic Unit Brake 9 0310-01-01-01-19 2 1 3 1 2 1.7 3.40 BAJA
0310-FCV-11614 Regulating Flow Control Valve 11 0310-01-01-01-01-47 2 1 1 1 1 1.0 2.00 BAJA
0310-FO-11615 Restriction Orificesolenoid Valve 11 0310-01-01-01-01-47 2 1 1 1 1 1.0 2.00 BAJA
0310-HV-11609 Solenoid Valve 11 0310-01-01-01-01-47 2 1 1 1 1 1.0 2.00 BAJA
0310-HV-11610 Solenoid Valve 11 0310-01-01-01-01-47 2 1 1 1 1 1.0 2.00 BAJA
0310-HV-11612 Solenoid Valve 11 0310-01-01-01-01-47 2 1 1 1 1 1.0 2.00 BAJA
0310-HV-11616 Solenoid Valve 11 0310-01-01-01-01-47 2 1 1 1 1 1.0 2.00 BAJA
0310-PDSH-11606 Pressure Diff. Switch High 11 0310-01-01-01-01-47 2 1 3 1 1 1.4 2.80 BAJA
0310-PDSH-11618 Pressure Diff. Switch High 11 0310-01-01-01-01-47 2 1 3 1 1 1.4 2.80 BAJA
0310-PIT-11608 Pressure Transmitter-FF 11 0310-01-01-01-01-47 2 1 3 1 1 1.4 2.80 BAJA
0310-PPD-0098 Ball Mill Hydraulic Brake System Pump 10 0310-01-01-01-01-47 2 1 3 1 2 1.7 3.40 BAJA
0310-PPD-0098-M1 Motor for Ball Mill Hydraulic Brake System Pump 03 11 0310-PPD-0098 2 1 1 2 1 1.2 2.40 BAJA
0310-PSV-11600 Pressure/Vacuum Relief Valve 11 0310-PPD-0098 2 1 3 1 1 1.4 2.80 BAJA
0310-PPD-0099 Ball Mill Hydraulic Brake System Pump 10 0310-01-01-01-01-47 2 1 3 1 2 1.7 3.40 BAJA
0310-PPD-0099-M1 Motor for Ball Mill Hydraulic Brake System Pump 03 11 0310-PPD-0099 2 1 1 2 1 1.2 2.40 BAJA
0310-PSV-11601 Pressure/Vacuum Relief Valve 11 0310-PPD-0099 2 1 3 1 1 1.4 2.80 BAJA
0310-PSV-11605 Pressure/Vacuum Relief Valve 11 0310-01-01-01-01-47 2 1 1 1 1 1.0 2.00 BAJA
0310-PSV-11607 Pressure/Vacuum Relief Valve 11 0310-01-01-01-01-47 2 1 1 1 1 1.0 2.00 BAJA
0310-PSV-11611 Pressure/Vacuum Relief Valve 11 0310-01-01-01-01-47 2 1 1 1 2 1.3 2.60 BAJA
0310-PSV-11613 Pressure Transmitter-FF 11 0310-01-01-01-01-47 2 1 1 1 2 1.3 2.60 BAJA
0310-TKF-0007 Ball Mill Brake Hydraulic Fluid Reservoir 10 0310-01-01-01-01-47 2 1 3 1 2 1.7 3.40 BAJA
0310-HXD-0010 Ball Mill Hydraulic Fluid Reservoir Heater 11 0310-TKF-0007 2 1 1 1 1 1.0 2.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-LSL-11603 Level Switch Low 11 0310-TKF-0007 2 1 3 1 1 1.4 2.80 BAJA
0310-LSLL-11602 Level Switchlow - Low 11 0310-TKF-0007 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11642 Temperature Element- RTD 11 0310-TKF-0007 2 1 1 1 1 1.0 2.00 BAJA
0310-VSA-0026 Ball Mill Hydraulic Brake System Accumulator 10 0310-01-01-01-01-47 2 1 3 1 2 1.7 3.40 BAJA
0310-VSA-0027 Ball Mill Hydraulic Brake System Accumulator 10 0310-01-01-01-01-47 2 1 3 1 2 1.7 3.40 BAJA
0310-VSA-0028 Ball Mill Hydraulic Brake System Accumulator 10 0310-01-01-01-01-47 2 1 3 1 2 1.7 3.40 BAJA
0310-VSA-0029 Ball Mill Hydraulic Brake System Accumulator 10 0310-01-01-01-01-47 2 1 3 1 2 1.7 3.40 BAJA
0310-01-01-01-01-48 Ball Mill Brake Assembly Left Side Intrumentation 9 0310-01-01-01-19 2 1 3 1 1 1.4 2.80 BAJA
0310-PDSH-11620 Pressure Diff. Switch High 11 0310-01-01-01-01-48 2 1 3 1 1 1.4 2.80 BAJA
0310-PIT-11621 Pressure Transmitter-FF 11 0310-01-01-01-01-48 2 1 1 1 1 1.0 2.00 BAJA
0310-ZSH-11623 Limit Switch Close 11 0310-01-01-01-01-48 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSH-11624 Limit Switch Close 11 0310-01-01-01-01-48 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSH-11626 Limit Switch Close 11 0310-01-01-01-01-48 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSH-11627 Limit Switch Close 11 0310-01-01-01-01-48 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSH-11629 Limit Switch Close 11 0310-01-01-01-01-48 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSH-11630 Limit Switch Close 11 0310-01-01-01-01-48 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSH-11652 Limit Switch Open 11 0310-01-01-01-01-48 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSL-11623 Limit Switch Open 11 0310-01-01-01-01-48 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSL-11624 Limit Switch Open 11 0310-01-01-01-01-48 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSL-11626 Limit Switch Open 11 0310-01-01-01-01-48 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSL-11627 Limit Switch Open 11 0310-01-01-01-01-48 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSL-11629 Limit Switch Open 11 0310-01-01-01-01-48 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSL-11630 Limit Switch Open 11 0310-01-01-01-01-48 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-49 Ball Mill Brake Assembly Right Side Intrumentation 9 0310-01-01-01-19 2 1 3 1 1 1.4 2.80 BAJA
0310-PDSH-11631 Pressure Diff. Switch High 11 0310-01-01-01-01-49 2 1 3 1 1 1.4 2.80 BAJA
0310-PIT-11632 Pressure Transmitter-FF 11 0310-01-01-01-01-49 2 1 1 1 1 1.0 2.00 BAJA
0310-ZSH-11634 Limit Switch Close 11 0310-01-01-01-01-49 2 1 1 1 1 1.0 2.00 BAJA
0310-ZSH-11635 Limit Switch Close 11 0310-01-01-01-01-49 2 1 1 1 1 1.0 2.00 BAJA
0310-ZSH-11637 Limit Switch Close 11 0310-01-01-01-01-49 2 1 1 1 1 1.0 2.00 BAJA
0310-ZSH-11638 Limit Switch Close 11 0310-01-01-01-01-49 2 1 1 1 1 1.0 2.00 BAJA
0310-ZSH-11640 Limit Switch Close 11 0310-01-01-01-01-49 2 1 1 1 1 1.0 2.00 BAJA
0310-ZSH-11641 Limit Switch Close 11 0310-01-01-01-01-49 2 1 1 1 1 1.0 2.00 BAJA
0310-ZSH-11653 Limit Switch Open 11 0310-01-01-01-01-49 2 1 1 1 1 1.0 2.00 BAJA
0310-ZSL-11634 Limit Switch Open 11 0310-01-01-01-01-49 2 1 1 1 1 1.0 2.00 BAJA
0310-ZSL-11635 Limit Switch Open 11 0310-01-01-01-01-49 2 1 1 1 1 1.0 2.00 BAJA
0310-ZSL-11637 Limit Switch Open 11 0310-01-01-01-01-49 2 1 1 1 1 1.0 2.00 BAJA
0310-ZSL-11638 Limit Switch Open 11 0310-01-01-01-01-49 2 1 1 1 1 1.0 2.00 BAJA
0310-ZSL-11640 Limit Switch Open 11 0310-01-01-01-01-49 2 1 1 1 1 1.0 2.00 BAJA
0310-ZSL-11641 Limit Switch Open 11 0310-01-01-01-01-49 2 1 1 1 1 1.0 2.00 BAJA
0310-01-01-01-20 Ball Mill Gearless Drive System 8 0310-MLB-0001 4 1 3 5 1 2.2 8.80 ALTA
0310-01-01-01-01-51 Ball Mill Ring Motor Monitoring System 9 0310-01-01-01-20 3 1 3 2 1 1.6 4.80 MODERADA
0310-TE-11101A Temperature Element- RTD 11 0310-01-01-01-01-51 3 1 3 1 1 1.4 4.20 MODERADA
0310-TE-11101B Temperature Element- RTD 11 0310-01-01-01-01-51 3 1 3 1 1 1.4 4.20 MODERADA
0310-TE-11101C Temperature Element- RTD 11 0310-01-01-01-01-51 3 1 3 1 1 1.4 4.20 MODERADA
0310-TE-11101D Temperature Element- RTD 11 0310-01-01-01-01-51 3 1 3 1 1 1.4 4.20 MODERADA
0310-TE-11101E Temperature Element- RTD 11 0310-01-01-01-01-51 3 1 3 1 1 1.4 4.20 MODERADA
0310-TE-11101F Temperature Element- RTD 11 0310-01-01-01-01-51 3 1 3 1 1 1.4 4.20 MODERADA
0310-TE-11101G Temperature Element- RTD 11 0310-01-01-01-01-51 3 1 3 1 1 1.4 4.20 MODERADA
0310-TE-11101H Temperature Element- RTD 11 0310-01-01-01-01-51 3 1 3 1 1 1.4 4.20 MODERADA
0310-TE-11101I Temperature Element- RTD 11 0310-01-01-01-01-51 3 1 3 1 1 1.4 4.20 MODERADA
0310-TE-11101J Temperature Element- RTD 11 0310-01-01-01-01-51 3 1 3 1 1 1.4 4.20 MODERADA
0310-TE-11101K Temperature Element- RTD 11 0310-01-01-01-01-51 3 1 3 1 1 1.4 4.20 MODERADA
0310-TE-11101L Temperature Element- RTD 11 0310-01-01-01-01-51 3 1 3 1 1 1.4 4.20 MODERADA
0310-01-01-01-01-52 Ball Mill Ring Motor Cooling System 9 0310-01-01-01-20 2 1 3 4 1 2.0 4.00 BAJA
0310-FAA-0031 Ball Mill Motor Cooling System Fan 10 0310-01-01-01-01-52 2 1 3 3 1 1.8 3.60 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-FAA-0031-M1 Motor for Ball Mill Motor Cooling System Fan 0310- 11 0310-FAA-0031 2 1 3 3 1 1.8 3.60 BAJA
0310-FSL-11144 Flow Switch Low 11 0310-FAA-0031 2 1 3 2 1 1.6 3.20 BAJA
0310-FAA-0032 Ball Mill Motor Cooling System Fan 10 0310-01-01-01-01-52 2 1 3 3 1 1.8 3.60 BAJA
0310-FAA-0032-M1 Motor for Ball Mill Motor Cooling System Fan 0310- 11 0310-FAA-0032 2 1 3 3 1 1.8 3.60 BAJA
0310-FSL-11145 Flow Switch Low 11 0310-FAA-0032 2 1 3 2 1 1.6 3.20 BAJA
0310-FAA-0033 Ball Mill Motor Cooling System Fan 10 0310-01-01-01-01-52 2 1 3 3 1 1.8 3.60 BAJA
0310-FAA-0033-M1 Motor for Ball Mill Motor Cooling System Fan 0310- 11 0310-FAA-0033 2 1 3 3 1 1.8 3.60 BAJA
0310-FSL-11134 Flow Switch Low 11 0310-FAA-0033 2 1 3 2 1 1.6 3.20 BAJA
0310-FAA-0034 Ball Mill Motor Cooling System Fan 10 0310-01-01-01-01-52 2 1 3 3 1 1.8 3.60 BAJA
0310-FAA-0034-M1 Motor for Ball Mill Motor Cooling System Fan 0310- 11 0310-FAA-0034 2 1 3 3 1 1.8 3.60 BAJA
0310-FSL-11135 Flow Switch Low 11 0310-FAA-0034 2 1 3 2 1 1.6 3.20 BAJA
0310-FAA-0035 Ball Mill Motor Cooling System Fan 10 0310-01-01-01-01-52 2 1 3 3 1 1.8 3.60 BAJA
0310-FAA-0035-M1 Motor for Ball Mill Motor Cooling System Fan 0310- 11 0310-FAA-0035 2 1 3 3 1 1.8 3.60 BAJA
0310-FSL-11124 Flow Switch Low 11 0310-FAA-0035 2 1 3 2 1 1.6 3.20 BAJA
0310-FAA-0036 Ball Mill Motor Cooling System Fan 10 0310-01-01-01-01-52 2 1 3 3 1 1.8 3.60 BAJA
0310-FAA-0036-M1 Motor for Ball Mill Motor Cooling System Fan 0310- 11 0310-FAA-0036 2 1 3 3 1 1.8 3.60 BAJA
0310-FSL-11125 Flow Switch Low 11 0310-FAA-0036 2 1 3 2 1 1.6 3.20 BAJA
0310-FAA-0037 Ball Mill Motor Cooling System Fan 10 0310-01-01-01-01-52 2 1 3 3 1 1.8 3.60 BAJA
0310-FAA-0037-M1 Motor for Ball Mill Motor Cooling System Fan 0310- 11 0310-FAA-0037 2 1 3 3 1 1.8 3.60 BAJA
0310-FSL-11114 Flow Switch Low 11 0310-FAA-0037 2 1 3 2 1 1.6 3.20 BAJA
0310-FAA-0038 Ball Mill Motor Cooling System Fan 10 0310-01-01-01-01-52 2 1 3 3 1 1.8 3.60 BAJA
0310-FAA-0038-M1 Motor for Ball Mill Motor Cooling System Fan 0310- 11 0310-FAA-0038 2 1 3 3 1 1.8 3.60 BAJA
0310-FSL-11115 Flow Switch Low 11 0310-FAA-0038 2 1 3 2 1 1.6 3.20 BAJA
0310-HXP-0020 Ball Mill Motor Cooling System Heat Exchanger 10 0310-01-01-01-01-52 2 1 3 3 1 1.8 3.60 BAJA
0310-FE-01314 Magnetic Flow Element 11 0310-HXP-0020 2 1 3 1 1 1.4 2.80 BAJA
0310-FIT-01314 Magnetic Flow Transmitter 11 0310-HXP-0020 2 1 3 1 1 1.4 2.80 BAJA
0310-FSL-11142 Flow Switch Low 11 0310-HXP-0020 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11140 Temperature Element- RTD 11 0310-HXP-0020 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11141 Temperature Element- RTD 11 0310-HXP-0020 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11143 Temperature Element- RTD 11 0310-HXP-0020 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11146 Temperature Element- RTD 11 0310-HXP-0020 2 1 3 1 1 1.4 2.80 BAJA
0310-HXP-0021 Ball Mill Motor Cooling System Heat Exchanger 10 0310-01-01-01-01-52 2 1 3 3 1 1.8 3.60 BAJA
0310-FE-01313 Magnetic Flow Element 11 0310-HXP-0021 2 1 3 1 1 1.4 2.80 BAJA
0310-FIT-01313 Magnetic Flow Transmitter 11 0310-HXP-0021 2 1 3 1 1 1.4 2.80 BAJA
0310-FSL-11132 Flow Switch Low 11 0310-HXP-0021 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11130 Temperature Element- RTD 11 0310-HXP-0021 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11131 Temperature Element- RTD 11 0310-HXP-0021 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11133 Temperature Element- RTD 11 0310-HXP-0021 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11136 Temperature Element- RTD 11 0310-HXP-0021 2 1 3 1 1 1.4 2.80 BAJA
0310-HXP-0022 Ball Mill Motor Cooling System Heat Exchanger 10 0310-01-01-01-01-52 2 1 3 3 1 1.8 3.60 BAJA
0310-FE-01312 Magnetic Flow Element 11 0310-HXP-0022 2 1 3 1 1 1.4 2.80 BAJA
0310-FIT-01312 Magnetic Flow Transmitter 11 0310-HXP-0022 2 1 3 1 1 1.4 2.80 BAJA
0310-FSL-11122 Flow Switch Low 11 0310-HXP-0022 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11120 Temperature Element- RTD 11 0310-HXP-0022 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11121 Temperature Element- RTD 11 0310-HXP-0022 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11123 Temperature Element- RTD 11 0310-HXP-0022 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11126 Temperature Element- RTD 11 0310-HXP-0022 2 1 3 1 1 1.4 2.80 BAJA
0310-HXP-0023 Ball Mill Motor Cooling System Heat Exchanger 10 0310-01-01-01-01-52 2 1 3 3 1 1.8 3.60 BAJA
0310-FE-01311 Magnetic Flow Element 11 0310-HXP-0023 2 1 3 1 1 1.4 2.80 BAJA
0310-FIT-01311 Magnetic Flow Transmitter 11 0310-HXP-0023 2 1 3 1 1 1.4 2.80 BAJA
0310-FSL-11112 Flow Switch Low 11 0310-HXP-0023 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11110 Temperature Element- RTD 11 0310-HXP-0023 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11111 Temperature Element- RTD 11 0310-HXP-0023 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11113 Temperature Element- RTD 11 0310-HXP-0023 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-11116 Temperature Element- RTD 11 0310-HXP-0023 2 1 3 1 1 1.4 2.80 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-01-01-01-01-mx4 Analog Air Gap Monitoring System 9 0310-01-01-01-20 3 1 3 2 1 1.6 4.80 MODERADA
0310-ZE-11103A Axial Position Probe 11 0310-01-01-01-01-mx4 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZE-11103B Axial Position Probe 11 0310-01-01-01-01-mx4 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZE-11103C Axial Position Probe 11 0310-01-01-01-01-mx4 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZE-11103D Axial Position Probe 11 0310-01-01-01-01-mx4 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZE-11103E Axial Position Probe 11 0310-01-01-01-01-mx4 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZE-11103F Axial Position Probe 11 0310-01-01-01-01-mx4 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZE-11103G Axial Position Probe 11 0310-01-01-01-01-mx4 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZE-11103H Axial Position Probe 11 0310-01-01-01-01-mx4 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZIT-11103A Axial Position Transmitter 11 0310-01-01-01-01-mx4 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZIT-11103B Axial Position Transmitter 11 0310-01-01-01-01-mx4 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZIT-11103C Axial Position Transmitter 11 0310-01-01-01-01-mx4 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZIT-11103D Axial Position Transmitter 11 0310-01-01-01-01-mx4 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZIT-11103E Axial Position Transmitter 11 0310-01-01-01-01-mx4 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZIT-11103F Axial Position Transmitter 11 0310-01-01-01-01-mx4 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZIT-11103G Axial Position Transmitter 11 0310-01-01-01-01-mx4 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZIT-11103H Axial Position Transmitter 11 0310-01-01-01-01-mx4 3 1 3 1 1 1.4 4.20 MODERADA
0310-01-01-01-01-mx5 Air Gap Monitoring System 9 0310-01-01-01-20 3 1 3 2 1 1.6 4.80 MODERADA
0310-ZS-11102A Limit Switch 11 0310-01-01-01-01-mx5 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZS-11102B Limit Switch 11 0310-01-01-01-01-mx5 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZS-11102C Limit Switch 11 0310-01-01-01-01-mx5 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZS-11102D Limit Switch 11 0310-01-01-01-01-mx5 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZS-11102E Limit Switch 11 0310-01-01-01-01-mx5 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZS-11102F Limit Switch 11 0310-01-01-01-01-mx5 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZS-11102G Limit Switch 11 0310-01-01-01-01-mx5 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZS-11102H Limit Switch 11 0310-01-01-01-01-mx5 3 1 3 1 1 1.4 4.20 MODERADA
0310-MLB-0001-M1 Ball Mill Motor 10 0310-01-01-01-20 4 1 3 4 1 2.0 8.00 ALTA
0310-MLB-0001-HER1 Calefactor Motor 11 0310-MLB-0001-M1 3 1 1 1 1 1.0 3.00 BAJA
0310-MLB-0001-HER2 Calefactor Motor 11 0310-MLB-0001-M1 3 1 1 1 1 1.0 3.00 BAJA
0310-MLB-0001-SWD Desconectador bipolar 12 KV 11 0310-MLB-0001-M1 2 2 4 3 1 2.3 4.60 MODERADA
0310-MLB-0001-SWM Desconectador Estator 11 0310-MLB-0001-M1 2 2 4 3 1 2.3 4.60 MODERADA
0310-MLB-0001-TBC1 Caja Tacometro Digital Motor Molino 11 0310-MLB-0001-M1 3 1 4 2 1 1.8 5.40 MODERADA
0310-MLB-0001-TBC2 Caja Conexion Starpoint Motor Molino 11 0310-MLB-0001-M1 3 1 1 1 1 1.0 3.00 BAJA
0310-01-16 Ball Mill Discharge System 6 0310-03 3 1 3 3 3 2.4 7.20 ALTA
0310-01-01-01-01-eq4 Discharge Magnetic Trommel 7 0310-01-16 2 1 3 5 2 2.5 5.00 MODERADA
0310-LAL-0006 Ball Mill Discharge Launder 7 0310-01-16 3 1 3 3 3 2.4 7.20 ALTA
0310-STP-0073 Ball Mill Discharge Chute 7 0310-01-16 3 1 3 3 2 2.1 6.30 ALTA
0310-STP-0075 Ball Mill Ball Reclaim Chute 7 0310-01-16 3 1 1 3 2 1.7 5.10 MODERADA
0310-CNH-0144 Maintenance H&T for Lifting of Piping and Valves i 7 0310-03 2 2 1 2 2 1.8 3.60 BAJA
0310-CNH-0144-COB Conexion A Tecle Mantencion 11 0310-CNH-0144 2 2 1 1 1 1.3 2.60 BAJA
0310-CNH-0144-M1 Motor for Hoist 0310-CNH-0042 10 0310-CNH-0144 2 2 1 2 1 1.5 3.00 BAJA
0310-CNH-0144-M2 Motor for Trolley 0310-CNH-0042 10 0310-CNH-0144 2 2 1 2 1 1.5 3.00 BAJA
0310-CNH-0144-M3 Motor for Trolley 0310-CNH-0042 10 0310-CNH-0144 2 2 1 2 1 1.5 3.00 BAJA
0310-CNH-0144-SWL Desconectador Para Tecle Mantencion 11 0310-CNH-0144 2 2 1 1 1 1.3 2.60 BAJA
0310-04 Ball Grinding Line 2 System 5 AREA0310 5 1 3 2 3 2.2 11.00 EXTREMA
0310-01-18 Ball Grinding Cyclones Feed Pump System 6 0310-04 4 1 3 3 3 2.4 9.60 ALTA
0310-PPS-0002 Ball Mill Cyclone Feed Pump 7 0310-01-18 4 1 3 3 2 2.1 8.40 ALTA
0310-01-01-01-01-01-nk Seal Water pumps System 9 0310-PPS-0002 3 1 1 1 1 1.0 3.00 BAJA
0310-FE-01364 Magnetic Flow Element 11 0310-01-01-01-01-01-nk 2 1 1 1 2 1.3 2.60 BAJA
0310-FIT-01364 Magnetic Flow Transmitter 11 0310-01-01-01-01-01-nk 2 1 1 1 2 1.3 2.60 BAJA
0310-HV-01363 Pneumaticball On-Off Valve 11 0310-01-01-01-01-01-nk 3 1 1 1 1 1.0 3.00 BAJA
0310-01-01-01-01-53 Suction Valve Pump Control System 9 0310-PPS-0002 3 1 3 2 2 1.9 5.70 MODERADA
0310-HV-01340 Hydraulic Knife Gate On-Off Valve 11 0310-01-01-01-01-53 3 1 3 2 2 1.9 5.70 MODERADA
0310-01-01-01-01-54 Ball Mill Cyclone Feed Pump Instrumentation 9 0310-PPS-0002 3 1 1 2 3 1.8 5.40 MODERADA
0310-HV-01342 Hydraulic Knife Gate On-Off Valve 11 0310-01-01-01-01-54 2 1 2 2 3 2.0 4.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-HV-01343 Hydraulic Knife Gate On-Off Valve 11 0310-01-01-01-01-54 2 1 2 2 3 2.0 4.00 BAJA
0310-HV-01344 Hydraulic Knife Gate On-Off Valve 11 0310-01-01-01-01-54 2 1 1 2 1 1.2 2.40 BAJA
0310-HV-01345 Hydraulic Knife Gate On-Off Valve 11 0310-01-01-01-01-54 2 1 1 2 1 1.2 2.40 BAJA
0310-01-01-01-xx Pressure Cyclone Control System 9 0310-PPS-0002 2 1 3 1 1 1.4 2.80 BAJA
0310-PIT-01485 Pressure Transmitter-FF 11 0310-01-01-01-xx 2 1 3 1 1 1.4 2.80 BAJA
0310-PPS-0002-M1 Motor for Ball Mill Cyclone Feed Pump 0310-Pps-000 10 0310-PPS-0002 3 1 3 3 2 2.1 6.30 ALTA
0310-TE-01367A Temperature Element - RTD 11 0310-PPS-0002-M1 3 1 1 1 1 1.0 3.00 BAJA
0310-TE-01367B Temperature Element - RTD 11 0310-PPS-0002-M1 3 1 1 1 1 1.0 3.00 BAJA
0310-VT-01347A Vibration Transmitter 11 0310-PPS-0002-M1 3 1 1 1 1 1.0 3.00 BAJA
0310-VT-01347B Vibration Transmitter 11 0310-PPS-0002-M1 3 1 1 1 1 1.0 3.00 BAJA
0310-VT-01347C Vibration Transmitter 11 0310-PPS-0002-M1 3 1 1 1 1 1.0 3.00 BAJA
0310-VT-01347D Vibration Transmitter 11 0310-PPS-0002-M1 3 1 1 1 1 1.0 3.00 BAJA
0310-VT-01347E Vibration Transmitter 11 0310-PPS-0002-M1 3 1 1 1 1 1.0 3.00 BAJA
0310-PPS-0002-M1-AFM Variador de Frecuencia Media Tension 10 0310-PPS-0002 3 1 3 3 1 1.8 5.40 MODERADA
0310-PPS-0002-M1-XFC Transformador Aislador Para AFM 10 0310-PPS-0002 2 1 4 2 1 1.8 3.60 BAJA
0310-01-19 Ball Mill Cyclones Clasification System 6 0310-04 4 1 3 3 3 2.4 9.60 ALTA
0310-CSC-0002 Ball Mill Cyclone Cluster 7 0310-01-19 4 1 3 2 2 1.9 7.60 ALTA
0310-CSC-0002-CY-A Cyclone A 10 0310-CSC-0002 3 1 1 2 2 1.5 4.50 MODERADA
0310-HV-01483A Pneumatic Knife Gate On-Off Valve 11 0310-CSC-0002-CY-A 3 1 1 2 2 1.5 4.50 MODERADA
0310-CSC-0002-CY-B Cyclone B 10 0310-CSC-0002 3 1 1 2 2 1.5 4.50 MODERADA
0310-HV-01483B Pneumatic Knife Gate On-Off Valve 11 0310-CSC-0002-CY-B 3 1 1 2 2 1.5 4.50 MODERADA
0310-CSC-0002-CY-C Cyclone C 10 0310-CSC-0002 3 1 1 2 2 1.5 4.50 MODERADA
0310-HV-01483C Pneumatic Knife Gate On-Off Valve 11 0310-CSC-0002-CY-C 3 1 1 2 2 1.5 4.50 MODERADA
0310-CSC-0002-CY-D Cyclone D 10 0310-CSC-0002 3 1 1 2 2 1.5 4.50 MODERADA
0310-HV-01483D Pneumatic Knife Gate On-Off Valve 11 0310-CSC-0002-CY-D 3 1 1 2 2 1.5 4.50 MODERADA
0310-CSC-0002-CY-E Cyclone E 10 0310-CSC-0002 3 1 1 2 2 1.5 4.50 MODERADA
0310-HV-01483E Pneumatic Knife Gate On-Off Valve 11 0310-CSC-0002-CY-E 3 1 1 2 2 1.5 4.50 MODERADA
0310-CSC-0002-CY-F Cyclone F 10 0310-CSC-0002 3 1 1 2 2 1.5 4.50 MODERADA
0310-HV-01483F Pneumatic Knife Gate On-Off Valve 11 0310-CSC-0002-CY-F 3 1 1 2 2 1.5 4.50 MODERADA
0310-CSC-0002-CY-G Cyclone G 10 0310-CSC-0002 3 1 1 2 2 1.5 4.50 MODERADA
0310-HV-01483G Pneumatic Knife Gate On-Off Valve 11 0310-CSC-0002-CY-G 3 1 1 2 2 1.5 4.50 MODERADA
0310-CSC-0002-CY-H Cyclone H 10 0310-CSC-0002 3 1 1 2 2 1.5 4.50 MODERADA
0310-HV-01483H Pneumatic Knife Gate On-Off Valve 11 0310-CSC-0002-CY-H 3 1 1 2 2 1.5 4.50 MODERADA
0310-CSC-0002-CY-I Cyclone I 10 0310-CSC-0002 3 1 1 2 2 1.5 4.50 MODERADA
0310-HV-01483I Pneumatic Knife Gate On-Off Valve 11 0310-CSC-0002-CY-I 3 1 1 2 2 1.5 4.50 MODERADA
0310-CSC-0002-CY-J Cyclone J 10 0310-CSC-0002 3 1 1 2 2 1.5 4.50 MODERADA
0310-HV-01483J Pneumatic Knife Gate On-Off Valve 11 0310-CSC-0002-CY-J 3 1 1 2 2 1.5 4.50 MODERADA
0310-CSC-0002-CY-K Cyclone K 10 0310-CSC-0002 3 1 1 2 2 1.5 4.50 MODERADA
0310-HV-01483K Pneumatic Knife Gate On-Off Valve 11 0310-CSC-0002-CY-K 3 1 1 2 2 1.5 4.50 MODERADA
0310-CSC-0002-CY-L Cyclone L 10 0310-CSC-0002 3 1 1 2 2 1.5 4.50 MODERADA
0310-HV-01483L Pneumatic Knife Gate On-Off Valve 11 0310-CSC-0002-CY-L 3 1 1 2 2 1.5 4.50 MODERADA
0310-HV-01483M Pneumatic Knife Gate On-Off Valve 11 0310-CSC-0002 3 1 1 2 2 1.5 4.50 MODERADA
0310-LAL-0009 Drop Box Emergency Launder 7 0310-01-19 2 1 1 3 2 1.7 3.40 BAJA
0310-STP-0092 Cyclone Cluster Overflow Tramp Box 7 0310-01-19 3 1 3 2 3 2.2 6.60 ALTA
0310-AV-01401C Diaphragm On-Off Valve 11 0310-STP-0092 3 1 1 1 2 1.3 3.90 MODERADA
0310-AV-01401D Diaphragm On-Off Valve 11 0310-STP-0092 3 1 1 1 2 1.3 3.90 MODERADA
0310-01-20 Ball Mill Feed System 6 0310-04 3 1 3 3 3 2.4 7.20 ALTA
0310-STP-0072 Ball Mill Transfer Chute 7 0310-01-20 3 1 3 3 2 2.1 6.30 ALTA
0310-STP-0078 Ball Mill Feed Chute 7 0310-01-20 3 1 3 2 3 2.2 6.60 ALTA
0310-01-01-01-01-55 Milk of Lime Feed Control Loop 9 0310-STP-0078 3 1 1 1 2 1.3 3.90 MODERADA
0310-AV-01401A Diaphragm On-Off Valve 11 0310-01-01-01-01-55 3 1 1 1 2 1.3 3.90 MODERADA
0310-AV-01401B Diaphragm On-Off Valve 11 0310-01-01-01-01-55 3 1 1 1 2 1.3 3.90 MODERADA
0310-01-21 Ball Grinding System 6 0310-04 4 1 3 4 3 2.6 10.40 ALTA
0310-MLB-0002 Ball Mill 7 0310-01-21 4 1 3 3 3 2.4 9.60 ALTA
0310-01-01-01-01-56 Ball Mill Start/Stop Alarm System 9 0310-MLB-0002 2 1 1 1 1 1.0 2.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-MLB-0002-BY1 Baliza 11 0310-01-01-01-01-56 2 2 1 1 1 1.3 2.60 BAJA
0310-MLB-0002-HN1 Bocina 11 0310-01-01-01-01-56 2 2 1 1 1 1.3 2.60 BAJA
0310-YA-01400 Beacon Light 11 0310-01-01-01-01-56 2 2 1 1 1 1.3 2.60 BAJA
0310-YL-01400 Local Horn 11 0310-01-01-01-01-56 2 2 1 1 1 1.3 2.60 BAJA
0310-01-01-01-12 Hydrostatic Bearing Pads System 8 0310-MLB-0002 3 1 3 2 1 1.6 4.80 MODERADA
0310-01-01-01-01-62 Feed End Bearing Pad Lubrication System 9 0310-01-01-01-12 2 1 3 5 2 2.5 5.00 MODERADA
0310-01-01-01-01-01-65 Left Push Bearing Pad 10 0310-01-01-01-01-62 2 1 3 3 2 2.1 4.20 MODERADA
0310-PDSH-12521 Pressure Diff. Switch High 11 0310-01-01-01-01-01-65 2 1 3 1 1 1.4 2.80 BAJA
0310-PDSH-12522 Pressure Diff. Switch High 11 0310-01-01-01-01-01-65 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12002A Temperature Element- RTD 11 0310-01-01-01-01-01-65 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12002B Temperature Element- RTD 11 0310-01-01-01-01-01-65 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-01-66 Right Push Bearing Pad 10 0310-01-01-01-01-62 2 1 3 3 2 2.1 4.20 MODERADA
0310-PDSH-12523 Pressure Diff. Switch High 11 0310-01-01-01-01-01-66 2 1 3 1 1 1.4 2.80 BAJA
0310-PDSH-12524 Pressure Diff. Switch High 11 0310-01-01-01-01-01-66 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12003A Temperature Element- RTD 11 0310-01-01-01-01-01-66 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12003B Temperature Element- RTD 11 0310-01-01-01-01-01-66 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-01-67 Bearing Pad 1 10 0310-01-01-01-01-62 2 1 3 4 2 2.3 4.60 MODERADA
0310-PDSH-12505 Pressure Diff. Switch High 11 0310-01-01-01-01-01-67 2 1 3 1 1 1.4 2.80 BAJA
0310-PIT-12506A Pressure Transmitter-FF 11 0310-01-01-01-01-01-67 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12001A Temperature Element- RTD 11 0310-01-01-01-01-01-67 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12001B Temperature Element- RTD 11 0310-01-01-01-01-01-67 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-01-68 Bearing Pad 2 10 0310-01-01-01-01-62 2 1 3 4 2 2.3 4.60 MODERADA
0310-PDSH-12509 Pressure Diff. Switch High 11 0310-01-01-01-01-01-68 2 1 3 1 1 1.4 2.80 BAJA
0310-PIT-12506B Pressure Transmitter-FF 11 0310-01-01-01-01-01-68 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12001C Temperature Element- RTD 11 0310-01-01-01-01-01-68 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-01-69 Bearing Pad 3 10 0310-01-01-01-01-62 2 1 3 4 2 2.3 4.60 MODERADA
0310-PDSH-12513 Pressure Diff. Switch High 11 0310-01-01-01-01-01-69 2 1 3 1 1 1.4 2.80 BAJA
0310-PIT-12506C Pressure Transmitter-FF 11 0310-01-01-01-01-01-69 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12004C Temperature Element- RTD 11 0310-01-01-01-01-01-69 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-01-70 Bearing Pad 4 10 0310-01-01-01-01-62 2 1 3 4 2 2.3 4.60 MODERADA
0310-PDSH-12517 Pressure Diff. Switch High 11 0310-01-01-01-01-01-70 2 1 3 1 1 1.4 2.80 BAJA
0310-PIT-12506D Pressure Transmitter-FF 11 0310-01-01-01-01-01-70 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12004A Temperature Element- RTD 11 0310-01-01-01-01-01-70 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12004B Temperature Element- RTD 11 0310-01-01-01-01-01-70 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-63 Discharge End Bearing Pad Lubrication System 9 0310-01-01-01-12 2 1 3 5 2 2.5 5.00 MODERADA
0310-01-01-01-01-01-71 Bearing Pad 1 10 0310-01-01-01-01-63 2 1 3 4 2 2.3 4.60 MODERADA
0310-PDSH-12529 Pressure Diff. Switch High 11 0310-01-01-01-01-01-71 2 1 3 1 1 1.4 2.80 BAJA
0310-PIT-12530A Pressure Transmitter-FF 11 0310-01-01-01-01-01-71 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12006A Temperature Element- RTD 11 0310-01-01-01-01-01-71 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12006B Temperature Element- RTD 11 0310-01-01-01-01-01-71 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-01-72 Bearing Pad 2 10 0310-01-01-01-01-63 2 1 3 4 2 2.3 4.60 MODERADA
0310-PDSH-12533 Pressure Diff. Switch High 11 0310-01-01-01-01-01-72 2 1 3 1 1 1.4 2.80 BAJA
0310-PIT-12530B Pressure Transmitter-FF 11 0310-01-01-01-01-01-72 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12006C Temperature Element- RTD 11 0310-01-01-01-01-01-72 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-01-73 Bearing Pad 3 10 0310-01-01-01-01-63 2 1 3 4 2 2.3 4.60 MODERADA
0310-PDSH-12537 Pressure Diff. Switch High 11 0310-01-01-01-01-01-73 2 1 3 1 1 1.4 2.80 BAJA
0310-PIT-12530C Pressure Transmitter-FF 11 0310-01-01-01-01-01-73 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12005C Temperature Element- RTD 11 0310-01-01-01-01-01-73 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-01-74 Bearing Pad 4 10 0310-01-01-01-01-63 2 1 3 4 2 2.3 4.60 MODERADA
0310-PDSH-12541 Pressure Diff. Switch High 11 0310-01-01-01-01-01-74 2 1 3 1 1 1.4 2.80 BAJA
0310-PIT-12530D Pressure Transmitter-FF 11 0310-01-01-01-01-01-74 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12005A Temperature Element- RTD 11 0310-01-01-01-01-01-74 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12005B Temperature Element- RTD 11 0310-01-01-01-01-01-74 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-26 Ball Mill Main Bearing Seal System 9 0310-01-01-01-12 3 1 3 1 2 1.7 5.10 MODERADA
0310-01-01-01-01-01-kk Master Divider Valve 10 0310-01-01-01-26 2 1 3 1 2 1.7 3.40 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-KS-12705 Multiplexer Valve 11 0310-01-01-01-01-01-kk 2 1 3 1 1 1.4 2.80 BAJA
0310-HV-12703 Solenoid Valve 11 0310-01-01-01-26 2 1 3 1 1 1.4 2.80 BAJA
0310-HXP-0007 Ball Mill Grease Tank Heat Exchanger 10 0310-01-01-01-26 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12701 Temperature Element- RTD 11 0310-HXP-0007 2 1 1 1 1 1.0 2.00 BAJA
0310-TIC-12701 Temperaturecontroller - Local 11 0310-HXP-0007 2 1 1 1 1 1.0 2.00 BAJA
0310-PCV-12702 Pressure Regulator 11 0310-01-01-01-26 2 1 3 1 1 1.4 2.80 BAJA
0310-PPD-0030 Ball Mill Grease Tank Pump 10 0310-01-01-01-26 3 1 3 2 1 1.6 4.80 MODERADA
0310-PSE-12700 Press/Vac Rupture Disc 11 0310-PPD-0030 2 1 3 1 1 1.4 2.80 BAJA
0310-SLR-0009 Ball Mill Grease Tank Scale 10 0310-01-01-01-26 2 1 1 1 1 1.0 2.00 BAJA
0310-WE-12710A Weight Load Cell 11 0310-SLR-0009 2 1 1 1 1 1.0 2.00 BAJA
0310-WE-12710B Weight Load Cell 11 0310-SLR-0009 2 1 1 1 1 1.0 2.00 BAJA
0310-WE-12710C Weight Load Cell 11 0310-SLR-0009 2 1 1 1 1 1.0 2.00 BAJA
0310-WE-12710D Weight Load Cell 11 0310-SLR-0009 2 1 1 1 1 1.0 2.00 BAJA
0310-WT-12710 Weight Transmitter 11 0310-SLR-0009 2 1 1 1 1 1.0 2.00 BAJA
0310-01-01-01-21 Ball Mill Lubrication System 8 0310-MLB-0002 4 1 3 2 2 1.9 7.60 ALTA
0310-01-01-01-01-57 Ball Mill 2 Lube System Room Ventilation System 9 0310-01-01-01-21 2 1 1 2 1 1.2 2.40 BAJA
0310-DAA-0021 Ball Mill Lube Room Backdraft Damper 11 0310-01-01-01-01-57 2 1 1 1 1 1.0 2.00 BAJA
0310-DAA-0022 Ball Mill Lube Room Backdraft Damper 11 0310-01-01-01-01-57 2 1 1 1 1 1.0 2.00 BAJA
0310-DAA-0023 Ball Mill Lube Room Fire Damper 11 0310-01-01-01-01-57 2 1 1 1 1 1.0 2.00 BAJA
0310-FAA-0053 Ball Mill Lube Room Ventilation Fan 10 0310-01-01-01-01-57 2 1 1 2 1 1.2 2.40 BAJA
0310-FAA-0053-M1 Motor for Ball Mill Lube Room Ventilation Fan 0310 11 0310-FAA-0053 2 1 1 2 1 1.2 2.40 BAJA
0310-01-01-01-01-59 Ball Mill Lube System Low Pressure 9 0310-01-01-01-21 4 1 3 2 2 1.9 7.60 ALTA
0310-FE-01416 Magnetic Flow Element 11 0310-01-01-01-01-59 2 1 1 1 1 1.0 2.00 BAJA
0310-FE-12324 Flow Element- Orifice Plate 11 0310-01-01-01-01-59 2 1 3 1 1 1.4 2.80 BAJA
0310-FIT-01416 Magnetic Flow Transmitter 11 0310-01-01-01-01-59 2 1 1 1 1 1.0 2.00 BAJA
0310-FIT-12324 Flow Transmitter - D/P 11 0310-01-01-01-01-59 2 1 3 1 1 1.4 2.80 BAJA
0310-HXT-0005 Ball Mill Lube System Heat Exchange 10 0310-01-01-01-01-59 2 1 3 3 2 2.1 4.20 MODERADA
0310-HXT-0006 Ball Mill Lube System Heat Exchange 10 0310-01-01-01-01-59 2 1 3 3 2 2.1 4.20 MODERADA
0310-PDIT-12317 Differential Pressure Transmitter 11 0310-01-01-01-01-59 2 1 3 1 1 1.4 2.80 BAJA
0310-PIT-12325 Pressure Transmitter-FF 11 0310-01-01-01-01-59 2 1 3 1 1 1.4 2.80 BAJA
0310-PPD-0101 Ball Mill Lube System Low Pressure Pump 10 0310-01-01-01-01-59 3 1 3 1 1 1.4 4.20 MODERADA
0310-PPD-0101-M1 Motor for Ball Mill Lube System Low Pressure 0310- 11 0310-PPD-0101 2 1 1 1 1 1.0 2.00 BAJA
0310-PSV-12300 Pressure/Vacuum Relief Valve 11 0310-PPD-0101 2 1 3 1 2 1.7 3.40 BAJA
0310-PPD-0102 Ball Mill Lube System Low Pressure Pump 10 0310-01-01-01-01-59 3 1 3 1 1 1.4 4.20 MODERADA
0310-PPD-0102-M1 Motor for Ball Mill Lube System Low Pressure 0310- 11 0310-PPD-0102 2 1 3 2 1 1.6 3.20 BAJA
0310-PSV-12304 Pressure/Vacuum Relief Valve 11 0310-PPD-0102 2 1 3 1 2 1.7 3.40 BAJA
0310-TE-12322 Temperature Element- RTD 11 0310-01-01-01-01-59 2 1 3 1 1 1.4 2.80 BAJA
0310-TV-12322 Temperature Regulator 11 0310-01-01-01-01-59 2 1 1 1 1 1.0 2.00 BAJA
0310-ZT-12322 Valve Position Transmitter 11 0310-01-01-01-01-59 3 1 1 1 1 1.0 3.00 BAJA
0310-01-01-01-01-xx2 Ball Mill Oil Reservoir System 9 0310-01-01-01-21 2 1 3 2 3 2.2 4.40 MODERADA
0310-TKF-0008 Ball Mill Lube System Reservoir 10 0310-01-01-01-01-xx2 2 1 3 2 3 2.2 4.40 MODERADA
0310-HXD-0011 Ball Mill Lube Reservoir Heater 11 0310-TKF-0008 2 1 1 2 1 1.2 2.40 BAJA
0310-HXD-0012 Ball Mill Lube Reservoir Heater 11 0310-TKF-0008 3 1 1 1 1 1.0 3.00 BAJA
0310-HXD-0013 Ball Mill Lube Reservoir Heater 11 0310-TKF-0008 2 1 1 1 1 1.0 2.00 BAJA
0310-HXD-0014 Ball Mill Lube Reservoir Heater 11 0310-TKF-0008 2 1 1 1 1 1.0 2.00 BAJA
0310-LIT-12305 Level Transmitter-FF 11 0310-TKF-0008 2 1 3 1 1 1.4 2.80 BAJA
0310-LIT-12306 Level Transmitter-FF 11 0310-TKF-0008 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12310 Temperature Element- RTD 11 0310-TKF-0008 2 1 1 1 1 1.0 2.00 BAJA
0310-TE-12312 Temperature Element- RTD 11 0310-TKF-0008 2 1 1 1 1 1.0 2.00 BAJA
0310-01-01-01-23 Ball Mill Lube System High Pressure 9 0310-01-01-01-21 4 1 3 2 2 1.9 7.60 ALTA
0310-01-01-01-01-01-59 Flow Divider 10 0310-01-01-01-23 2 1 3 2 2 1.9 3.80 BAJA
0310-FE-12503 Flow Element 11 0310-01-01-01-01-01-59 2 1 3 1 1 1.4 2.80 BAJA
0310-FIT-12503 Flow Transmitter 11 0310-01-01-01-01-01-59 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-01-60 Flow Divider 10 0310-01-01-01-23 2 1 3 2 2 1.9 3.80 BAJA
0310-FE-12544 Flow Element 11 0310-01-01-01-01-01-60 2 1 3 1 1 1.4 2.80 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-FIT-12544 Flow Transmitter 11 0310-01-01-01-01-01-60 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-01-61 Flow Divider 10 0310-01-01-01-23 2 1 3 2 2 1.9 3.80 BAJA
0310-FE-12526 Flow Element 11 0310-01-01-01-01-01-61 2 1 3 1 1 1.4 2.80 BAJA
0310-FIT-12526 Flow Transmitter 11 0310-01-01-01-01-01-61 2 1 3 1 1 1.4 2.80 BAJA
0310-PPD-0103 Ball Mill Lube System High Pressure Pump 10 0310-01-01-01-23 3 1 3 1 1 1.4 4.20 MODERADA
0310-PPD-0103-M1 Motor for Ball Mill Lube System High Pressure 0310 11 0310-PPD-0103 2 1 3 2 1 1.6 3.20 BAJA
0310-PSV-12307 Pressure/Vacuum Relief Valve 11 0310-PPD-0103 2 1 3 1 1 1.4 2.80 BAJA
0310-PPD-0104 Ball Mill Lube System High Pressure Pump 10 0310-01-01-01-23 3 1 3 1 1 1.4 4.20 MODERADA
0310-PPD-0104-M1 Motor for Ball Mill Lube System High Pressure 0310 11 0310-PPD-0104 2 1 3 2 1 1.6 3.20 BAJA
0310-PSV-12308 Pressure/Vacuum Relief Valve 11 0310-PPD-0104 2 1 3 1 1 1.4 2.80 BAJA
0310-PPD-0105 Ball Mill Lube System High Pressure Pump 10 0310-01-01-01-23 3 1 3 1 1 1.4 4.20 MODERADA
0310-PPD-0105-M1 Motor for Ball Mill Lube System High Pressure 0310 11 0310-PPD-0105 2 1 3 2 1 1.6 3.20 BAJA
0310-PSV-12309 Pressure/Vacuum Relief Valve 11 0310-PPD-0105 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-24 Ball Mill Lube System Accumulator Charge 9 0310-01-01-01-21 4 1 3 2 2 1.9 7.60 ALTA
0310-01-01-01-01-01-62 Flow Divider 10 0310-01-01-01-24 2 1 3 2 1 1.6 3.20 BAJA
0310-01-01-01-01-01-63 Flow Divider 10 0310-01-01-01-24 2 1 3 2 1 1.6 3.20 BAJA
0310-FE-12502 Flow Element 11 0310-01-01-01-01-01-63 2 1 3 1 1 1.4 2.80 BAJA
0310-FIT-12502 Flow Transmitter 11 0310-01-01-01-01-01-63 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-01-64 Flow Divider 10 0310-01-01-01-24 2 1 3 2 1 1.6 3.20 BAJA
0310-FE-12525 Flow Element 11 0310-01-01-01-01-01-64 2 1 3 1 1 1.4 2.80 BAJA
0310-FIT-12525 Flow Transmitter 11 0310-01-01-01-01-01-64 2 1 3 1 1 1.4 2.80 BAJA
0310-HV-12419 Solenoid Valve 11 0310-01-01-01-24 2 1 3 1 1 1.4 2.80 BAJA
0310-PCV-12407 Pressure Regulator 11 0310-01-01-01-24 2 1 1 1 1 1.0 2.00 BAJA
0310-PDI-12403 Differential Pressure Gauge 11 0310-01-01-01-24 2 1 1 1 1 1.0 2.00 BAJA
0310-PDIT-12402 Differential Pressure Transmitter 11 0310-01-01-01-24 2 1 3 1 1 1.4 2.80 BAJA
0310-PIT-12418 Pressure Transmitter-FF 11 0310-01-01-01-24 2 1 3 1 1 1.4 2.80 BAJA
0310-PPD-0106 Ball Mill Lube System Accumulator Charge Pump 10 0310-01-01-01-24 3 1 3 1 1 1.4 4.20 MODERADA
0310-01-01-01-01-01-01-05 Pressure/Vacuum Relief Valve 11 0310-PPD-0106 2 1 3 1 2 1.7 3.40 BAJA
0310-PPD-0106-M1 Motor for Ball Mill Lube System Accumulator 0310-P 11 0310-PPD-0106 2 1 3 1 1 1.4 2.80 BAJA
0310-PPD-0107 Ball Mill Lube System Accumulator Charge Pump 10 0310-01-01-01-24 3 1 3 1 1 1.4 4.20 MODERADA
0310-01-01-01-01-01-01-06 Pressure/Vacuum Relief Valve 11 0310-PPD-0107 2 1 3 1 2 1.7 3.40 BAJA
0310-PPD-0107-M1 Motor for Ball Mill Lube System Accumulator 0310-P 11 0310-PPD-0107 2 1 3 1 1 1.4 2.80 BAJA
0310-VSA-0031 Ball Mill Lube System Accumulator 10 0310-01-01-01-24 2 1 3 2 2 1.9 3.80 BAJA
0310-PIT-12405 Pressure Transmitter-FF 11 0310-VSA-0031 2 1 3 1 1 1.4 2.80 BAJA
0310-VSA-0032 Ball Mill Lube System Accumulator 10 0310-01-01-01-24 2 1 3 2 2 1.9 3.80 BAJA
0310-PIT-12409 Pressure Transmitter-FF 11 0310-VSA-0032 2 1 3 1 1 1.4 2.80 BAJA
0310-VSA-0033 Ball Mill Lube System Accumulator 10 0310-01-01-01-24 2 1 3 2 2 1.9 3.80 BAJA
0310-PIT-12411 Pressure Transmitter-FF 11 0310-VSA-0033 2 1 3 1 1 1.4 2.80 BAJA
0310-VSA-0034 Ball Mill Lube System Accumulator 10 0310-01-01-01-24 2 1 3 2 2 1.9 3.80 BAJA
0310-PIT-12413 Pressure Transmitter-FF 11 0310-VSA-0034 2 1 3 1 1 1.4 2.80 BAJA
0310-CNB-0017 Ball Mill Lube Room Underhung Crane 10 0310-01-01-01-21 3 2 1 2 2 1.8 5.40 MODERADA
0310-CNB-0017-COB Panel de Control Puente Colgante Sala 11 0310-CNB-0017 2 2 1 1 1 1.3 2.60 BAJA
0310-CNB-0017-M1 Motor for 0310-CNB-0017 11 0310-CNB-0017 2 2 1 2 2 1.8 3.60 BAJA
0310-CNB-0017-M2 Motor for 0310-CNB-0017 11 0310-CNB-0017 2 2 1 2 2 1.8 3.60 BAJA
0310-CNB-0017-M3 Motor for 0310-CNB-0017 11 0310-CNB-0017 2 2 1 2 2 1.8 3.60 BAJA
0310-CNB-0017-M4 Motor for 0310-CNB-0017 11 0310-CNB-0017 2 2 1 2 2 1.8 3.60 BAJA
0310-CNB-0017-M5 Motor for 0310-CNB-0017 11 0310-CNB-0017 2 2 1 2 2 1.8 3.60 BAJA
0310-CNB-0017-M6 Motor for 0310-CNB-0017 11 0310-CNB-0017 2 2 1 2 2 1.8 3.60 BAJA
0310-01-01-01-27 Ball Mill Hydraulic Brake System 8 0310-MLB-0002 3 1 3 1 2 1.7 5.10 MODERADA
0310-01-01-01-01-65 Ball Mill Hydraulic Unit Brake 9 0310-01-01-01-27 2 1 3 1 2 1.7 3.40 BAJA
0310-FCV-12614 Regulating Flow Control Valve 11 0310-01-01-01-01-65 2 1 1 1 1 1.0 2.00 BAJA
0310-FO-12615 Restriction Orificesolenoid Valve 11 0310-01-01-01-01-65 2 1 1 1 1 1.0 2.00 BAJA
0310-HV-12609 Solenoid Valve 11 0310-01-01-01-01-65 2 1 1 1 1 1.0 2.00 BAJA
0310-HV-12610 Solenoid Valve 11 0310-01-01-01-01-65 2 1 1 1 1 1.0 2.00 BAJA
0310-HV-12612 Solenoid Valve 11 0310-01-01-01-01-65 2 1 1 1 1 1.0 2.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-HV-12616 Solenoid Valve 11 0310-01-01-01-01-65 2 1 1 1 1 1.0 2.00 BAJA
0310-PDSH-12606 Pressure Diff. Switch High 11 0310-01-01-01-01-65 2 1 3 1 1 1.4 2.80 BAJA
0310-PDSH-12618 Pressure Diff. Switch High 11 0310-01-01-01-01-65 2 1 3 1 1 1.4 2.80 BAJA
0310-PIT-12608 Pressure Transmitter-FF 11 0310-01-01-01-01-65 2 1 3 1 1 1.4 2.80 BAJA
0310-PPD-0108 Ball Mill Hydraulic Brake System Pump 10 0310-01-01-01-01-65 2 1 3 1 2 1.7 3.40 BAJA
0310-PPD-0108-M1 Motor for Ball Mill Hydraulic Brake System Pump 03 11 0310-PPD-0108 2 1 1 2 1 1.2 2.40 BAJA
0310-PSV-12600 Pressure/Vacuum Relief Valve 11 0310-PPD-0108 2 1 3 1 1 1.4 2.80 BAJA
0310-PPD-0109 Ball Mill Hydraulic Brake System Pump 10 0310-01-01-01-01-65 2 1 3 1 2 1.7 3.40 BAJA
0310-PPD-0109-M1 Motor for Ball Mill Hydraulic Brake System Pump 03 11 0310-PPD-0109 2 1 1 2 1 1.2 2.40 BAJA
0310-PSV-12601 Pressure/Vacuum Relief Valve 11 0310-PPD-0109 2 1 3 1 1 1.4 2.80 BAJA
0310-PSV-12605 Pressure/Vacuum Relief Valve 11 0310-01-01-01-01-65 2 1 1 1 1 1.0 2.00 BAJA
0310-PSV-12607 Pressure/Vacuum Relief Valve 11 0310-01-01-01-01-65 2 1 1 1 1 1.0 2.00 BAJA
0310-PSV-12611 Pressure/Vacuum Relief Valve 11 0310-01-01-01-01-65 2 1 1 1 1 1.0 2.00 BAJA
0310-PSV-12613 Pressure Transmitter-FF 11 0310-01-01-01-01-65 2 1 1 1 1 1.0 2.00 BAJA
0310-TKF-0009 Ball Mill Brake Hydraulic Fluid Reservoir 10 0310-01-01-01-01-65 2 1 3 1 2 1.7 3.40 BAJA
0310-HXD-0015 Ball Mill Hydraulic Fluid Reservoir Heater 11 0310-TKF-0009 2 1 1 1 1 1.0 2.00 BAJA
0310-LSL-12603 Level Switch Low 11 0310-TKF-0009 2 1 1 1 1 1.0 2.00 BAJA
0310-LSLL-12602 Level Switchlow - Low 11 0310-TKF-0009 2 1 1 1 1 1.0 2.00 BAJA
0310-TE-12642 Temperature Element- RTD 11 0310-TKF-0009 2 1 1 1 1 1.0 2.00 BAJA
0310-TI-12604 Temperature Indicator - Local 11 0310-TKF-0009 2 1 1 1 1 1.0 2.00 BAJA
0310-VSA-0036 Ball Mill Hydraulic Brake System Accumulator 10 0310-01-01-01-01-65 2 1 3 1 2 1.7 3.40 BAJA
0310-VSA-0037 Ball Mill Hydraulic Brake System Accumulator 10 0310-01-01-01-01-65 2 1 3 1 2 1.7 3.40 BAJA
0310-VSA-0038 Ball Mill Hydraulic Brake System Accumulator 10 0310-01-01-01-01-65 2 1 3 1 2 1.7 3.40 BAJA
0310-VSA-0039 Ball Mill Hydraulic Brake System Accumulator 10 0310-01-01-01-01-65 2 1 3 1 2 1.7 3.40 BAJA
0310-01-01-01-01-66 Ball Mill Brake Assembly Left Side Intrumentation 9 0310-01-01-01-27 2 1 3 1 1 1.4 2.80 BAJA
0310-PDSH-12620 Pressure Diff. Switch High 11 0310-01-01-01-01-66 2 1 3 1 1 1.4 2.80 BAJA
0310-PIT-12621 Pressure Transmitter-FF 11 0310-01-01-01-01-66 2 1 1 1 1 1.0 2.00 BAJA
0310-ZSH-12623 Limit Switch Close 11 0310-01-01-01-01-66 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSH-12624 Limit Switch Close 11 0310-01-01-01-01-66 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSH-12626 Limit Switch Close 11 0310-01-01-01-01-66 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSH-12627 Limit Switch Close 11 0310-01-01-01-01-66 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSH-12629 Limit Switch Close 11 0310-01-01-01-01-66 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSH-12630 Limit Switch Close 11 0310-01-01-01-01-66 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSH-12652 Limit Switch Open 11 0310-01-01-01-01-66 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSL-12623 Limit Switch Open 11 0310-01-01-01-01-66 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSL-12624 Limit Switch Open 11 0310-01-01-01-01-66 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSL-12626 Limit Switch Open 11 0310-01-01-01-01-66 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSL-12627 Limit Switch Open 11 0310-01-01-01-01-66 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSL-12629 Limit Switch Open 11 0310-01-01-01-01-66 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSL-12630 Limit Switch Open 11 0310-01-01-01-01-66 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-67 Ball Mill Brake Assembly Right Side Intrumentation 9 0310-01-01-01-27 2 1 3 1 1 1.4 2.80 BAJA
0310-PDSH-12631 Pressure Diff. Switch High 11 0310-01-01-01-01-67 2 1 3 1 1 1.4 2.80 BAJA
0310-PIT-12632 Pressure Transmitter-FF 11 0310-01-01-01-01-67 2 1 1 1 1 1.0 2.00 BAJA
0310-ZSH-12634 Limit Switch Close 11 0310-01-01-01-01-67 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSH-12635 Limit Switch Close 11 0310-01-01-01-01-67 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSH-12637 Limit Switch Close 11 0310-01-01-01-01-67 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSH-12638 Limit Switch Close 11 0310-01-01-01-01-67 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSH-12640 Limit Switch Close 11 0310-01-01-01-01-67 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSH-12641 Limit Switch Close 11 0310-01-01-01-01-67 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSH-12653 Limit Switch Open 11 0310-01-01-01-01-67 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSL-12634 Limit Switch Open 11 0310-01-01-01-01-67 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSL-12635 Limit Switch Open 11 0310-01-01-01-01-67 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSL-12637 Limit Switch Open 11 0310-01-01-01-01-67 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSL-12638 Limit Switch Open 11 0310-01-01-01-01-67 2 1 3 1 1 1.4 2.80 BAJA
0310-ZSL-12640 Limit Switch Open 11 0310-01-01-01-01-67 2 1 3 1 1 1.4 2.80 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-ZSL-12641 Limit Switch Open 11 0310-01-01-01-01-67 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-28 Ball Mill Gearless Drive System 8 0310-MLB-0002 4 1 3 5 1 2.2 8.80 ALTA
0310-01-01-01-01-69 Ball Mill Ring Motor Cooling & Monitoring System 9 0310-01-01-01-28 2 1 3 4 1 2.0 4.00 BAJA
0310-FAA-0041 Ball Mill Motor Cooling System Fan 10 0310-01-01-01-01-69 2 1 3 3 1 1.8 3.60 BAJA
0310-FAA-0041-M1 Motor for Ball Mill Motor Cooling System Fan 0310- 11 0310-FAA-0041 2 1 3 3 1 1.8 3.60 BAJA
0310-FSL-12144 Flow Switch Low 11 0310-FAA-0041 2 1 3 2 1 1.6 3.20 BAJA
0310-FAA-0042 Ball Mill Motor Cooling System Fan 10 0310-01-01-01-01-69 2 1 3 3 1 1.8 3.60 BAJA
0310-FAA-0042-M1 Motor for Ball Mill Motor Cooling System Fan 0310- 11 0310-FAA-0042 2 1 3 3 1 1.8 3.60 BAJA
0310-FSL-12145 Flow Switch Low 11 0310-FAA-0042 2 1 3 2 1 1.6 3.20 BAJA
0310-FAA-0043 Ball Mill Motor Cooling System Fan 10 0310-01-01-01-01-69 2 1 3 3 1 1.8 3.60 BAJA
0310-FAA-0043-M1 Motor for Ball Mill Motor Cooling System Fan 0310- 11 0310-FAA-0043 2 1 3 3 1 1.8 3.60 BAJA
0310-FSL-12134 Flow Switch Low 11 0310-FAA-0043 2 1 3 2 1 1.6 3.20 BAJA
0310-FAA-0044 Ball Mill Motor Cooling System Fan 10 0310-01-01-01-01-69 2 1 3 3 1 1.8 3.60 BAJA
0310-FAA-0044-M1 Motor for Ball Mill Motor Cooling System Fan 0310- 11 0310-FAA-0044 2 1 3 3 1 1.8 3.60 BAJA
0310-FSL-12135 Flow Switch Low 11 0310-FAA-0044 2 1 3 2 1 1.6 3.20 BAJA
0310-FAA-0045 Ball Mill Motor Cooling System Fan 10 0310-01-01-01-01-69 2 1 3 3 1 1.8 3.60 BAJA
0310-FAA-0045-M1 Motor for Ball Mill Motor Cooling System Fan 0310- 11 0310-FAA-0045 2 1 3 3 1 1.8 3.60 BAJA
0310-FSL-12124 Flow Switch Low 11 0310-FAA-0045 2 1 3 2 1 1.6 3.20 BAJA
0310-FAA-0046 Ball Mill Motor Cooling System Fan 10 0310-01-01-01-01-69 2 1 3 3 1 1.8 3.60 BAJA
0310-FAA-0046-M1 Motor for Ball Mill Motor Cooling System Fan 0310- 11 0310-FAA-0046 2 1 3 3 1 1.8 3.60 BAJA
0310-FSL-12125 Flow Switch Low 11 0310-FAA-0046 2 1 3 2 1 1.6 3.20 BAJA
0310-FAA-0047 Ball Mill Motor Cooling System Fan 10 0310-01-01-01-01-69 2 1 3 3 1 1.8 3.60 BAJA
0310-FAA-0047-M1 Motor for Ball Mill Motor Cooling System Fan 0310- 11 0310-FAA-0047 2 1 3 3 1 1.8 3.60 BAJA
0310-FSL-12114 Flow Switch Low 11 0310-FAA-0047 2 1 3 2 1 1.6 3.20 BAJA
0310-FAA-0048 Ball Mill Motor Cooling System Fan 10 0310-01-01-01-01-69 2 1 3 3 1 1.8 3.60 BAJA
0310-FAA-0048-M1 Motor for Ball Mill Motor Cooling System Fan 0310- 11 0310-FAA-0048 2 1 3 3 1 1.8 3.60 BAJA
0310-FSL-12115 Flow Switch Low 11 0310-FAA-0048 2 1 3 2 1 1.6 3.20 BAJA
0310-HXP-0025 Ball Mill Motor Cooling System Heat Exchanger 10 0310-01-01-01-01-69 2 1 3 3 1 1.8 3.60 BAJA
0310-FE-01414 Magnetic Flow Element 11 0310-HXP-0025 2 1 3 1 1 1.4 2.80 BAJA
0310-FIT-01414 Magnetic Flow Transmitter 11 0310-HXP-0025 2 1 3 1 1 1.4 2.80 BAJA
0310-FSL-12142 Flow Switch Low 11 0310-HXP-0025 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12140 Temperature Element- RTD 11 0310-HXP-0025 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12141 Temperature Element- RTD 11 0310-HXP-0025 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12143 Temperature Element- RTD 11 0310-HXP-0025 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12146 Temperature Element- RTD 11 0310-HXP-0025 2 1 3 1 1 1.4 2.80 BAJA
0310-HXP-0026 Ball Mill Motor Cooling System Heat Exchanger 10 0310-01-01-01-01-69 2 1 3 3 1 1.8 3.60 BAJA
0310-FE-01413 Magnetic Flow Element 11 0310-HXP-0026 2 1 3 1 1 1.4 2.80 BAJA
0310-FIT-01413 Magnetic Flow Transmitter 11 0310-HXP-0026 2 1 3 1 1 1.4 2.80 BAJA
0310-FSL-12132 Flow Switch Low 11 0310-HXP-0026 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12130 Temperature Element- RTD 11 0310-HXP-0026 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12131 Temperature Element- RTD 11 0310-HXP-0026 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12133 Temperature Element- RTD 11 0310-HXP-0026 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12136 Temperature Element- RTD 11 0310-HXP-0026 2 1 3 1 1 1.4 2.80 BAJA
0310-HXP-0027 Ball Mill Motor Cooling System Heat Exchanger 10 0310-01-01-01-01-69 2 1 3 3 1 1.8 3.60 BAJA
0310-FE-01412 Magnetic Flow Element 11 0310-HXP-0027 2 1 3 1 1 1.4 2.80 BAJA
0310-FIT-01412 Magnetic Flow Transmitter 11 0310-HXP-0027 2 1 3 1 1 1.4 2.80 BAJA
0310-FSL-12122 Flow Switch Low 11 0310-HXP-0027 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12120 Temperature Element- RTD 11 0310-HXP-0027 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12121 Temperature Element- RTD 11 0310-HXP-0027 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12123 Temperature Element- RTD 11 0310-HXP-0027 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12126 Temperature Element- RTD 11 0310-HXP-0027 2 1 3 1 1 1.4 2.80 BAJA
0310-HXP-0028 Ball Mill Motor Cooling System Heat Exchanger 10 0310-01-01-01-01-69 2 1 3 3 1 1.8 3.60 BAJA
0310-FE-01411 Magnetic Flow Element 11 0310-HXP-0028 2 1 3 1 1 1.4 2.80 BAJA
0310-FIT-01411 Magnetic Flow Transmitter 11 0310-HXP-0028 2 1 3 1 1 1.4 2.80 BAJA
0310-FSL-12112 Flow Switch Low 11 0310-HXP-0028 2 1 3 1 1 1.4 2.80 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-TE-12110 Temperature Element- RTD 11 0310-HXP-0028 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12111 Temperature Element- RTD 11 0310-HXP-0028 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12113 Temperature Element- RTD 11 0310-HXP-0028 2 1 3 1 1 1.4 2.80 BAJA
0310-TE-12116 Temperature Element- RTD 11 0310-HXP-0028 2 1 3 1 1 1.4 2.80 BAJA
0310-01-01-01-01-mx6 Air Gap Monitoring System 9 0310-01-01-01-28 3 1 3 2 1 1.6 4.80 MODERADA
0310-ZS-12102A Limit Switch 11 0310-01-01-01-01-mx6 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZS-12102B Limit Switch 11 0310-01-01-01-01-mx6 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZS-12102C Limit Switch 11 0310-01-01-01-01-mx6 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZS-12102D Limit Switch 11 0310-01-01-01-01-mx6 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZS-12102E Limit Switch 11 0310-01-01-01-01-mx6 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZS-12102F Limit Switch 11 0310-01-01-01-01-mx6 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZS-12102G Limit Switch 11 0310-01-01-01-01-mx6 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZS-12102H Limit Switch 11 0310-01-01-01-01-mx6 3 1 3 1 1 1.4 4.20 MODERADA
0310-01-01-01-01-mx7 Analog Air Gap Monitoring System 9 0310-01-01-01-28 3 1 3 2 1 1.6 4.80 MODERADA
0310-ZE-12103A Axial Position Probe 11 0310-01-01-01-01-mx7 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZE-12103B Axial Position Probe 11 0310-01-01-01-01-mx7 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZE-12103C Axial Position Probe 11 0310-01-01-01-01-mx7 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZE-12103D Axial Position Probe 11 0310-01-01-01-01-mx7 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZE-12103E Axial Position Probe 11 0310-01-01-01-01-mx7 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZE-12103F Axial Position Probe 11 0310-01-01-01-01-mx7 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZE-12103G Axial Position Probe 11 0310-01-01-01-01-mx7 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZE-12103H Axial Position Probe 11 0310-01-01-01-01-mx7 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZIT-12103A Axial Position Transmitter 11 0310-01-01-01-01-mx7 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZIT-12103B Axial Position Transmitter 11 0310-01-01-01-01-mx7 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZIT-12103C Axial Position Transmitter 11 0310-01-01-01-01-mx7 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZIT-12103D Axial Position Transmitter 11 0310-01-01-01-01-mx7 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZIT-12103E Axial Position Transmitter 11 0310-01-01-01-01-mx7 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZIT-12103F Axial Position Transmitter 11 0310-01-01-01-01-mx7 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZIT-12103G Axial Position Transmitter 11 0310-01-01-01-01-mx7 3 1 3 1 1 1.4 4.20 MODERADA
0310-ZIT-12103H Axial Position Transmitter 11 0310-01-01-01-01-mx7 3 1 3 1 1 1.4 4.20 MODERADA
0310-01-01-01-X3 Ball Mill Ring Motor Monitoring System 9 0310-01-01-01-28 3 1 3 2 1 1.6 4.80 MODERADA
0310-TE-12101A Temperature Element- RTD 11 0310-01-01-01-X3 3 1 3 1 1 1.4 4.20 MODERADA
0310-TE-12101B Temperature Element- RTD 11 0310-01-01-01-X3 3 1 3 1 1 1.4 4.20 MODERADA
0310-TE-12101C Temperature Element- RTD 11 0310-01-01-01-X3 3 1 3 1 1 1.4 4.20 MODERADA
0310-TE-12101D Temperature Element- RTD 11 0310-01-01-01-X3 3 1 3 1 1 1.4 4.20 MODERADA
0310-TE-12101E Temperature Element- RTD 11 0310-01-01-01-X3 3 1 3 1 1 1.4 4.20 MODERADA
0310-TE-12101F Temperature Element- RTD 11 0310-01-01-01-X3 3 1 3 1 1 1.4 4.20 MODERADA
0310-TE-12101G Temperature Element- RTD 11 0310-01-01-01-X3 3 1 3 1 1 1.4 4.20 MODERADA
0310-TE-12101H Temperature Element- RTD 11 0310-01-01-01-X3 3 1 3 1 1 1.4 4.20 MODERADA
0310-TE-12101I Temperature Element- RTD 11 0310-01-01-01-X3 3 1 3 1 1 1.4 4.20 MODERADA
0310-TE-12101J Temperature Element- RTD 11 0310-01-01-01-X3 3 1 3 1 1 1.4 4.20 MODERADA
0310-TE-12101K Temperature Element- RTD 11 0310-01-01-01-X3 3 1 3 1 1 1.4 4.20 MODERADA
0310-TE-12101L Temperature Element- RTD 11 0310-01-01-01-X3 3 1 3 1 1 1.4 4.20 MODERADA
0310-MLB-0002-M1 Ball Mill Motor 10 0310-01-01-01-28 4 1 3 4 1 2.0 8.00 ALTA
0310-MLB-0002-HER1 Calefactor Motor 11 0310-MLB-0002-M1 3 1 2 1 1 1.2 3.60 MODERADA
0310-MLB-0002-HER2 Calefactor Motor 11 0310-MLB-0002-M1 3 1 2 2 1 1.4 4.20 MODERADA
0310-MLB-0002-SWD Desconectador Bipolar 12 KV 11 0310-MLB-0002-M1 2 1 3 5 1 2.2 4.40 MODERADA
0310-MLB-0002-SWM Desconectador Estator 11 0310-MLB-0002-M1 2 1 3 5 1 2.2 4.40 MODERADA
0310-MLB-0002-TBC1 Caja Tacometro Digital Motor Molino 11 0310-MLB-0002-M1 3 1 2 3 1 1.6 4.80 MODERADA
0310-MLB-0002-TBC2 Caja Conexion Starpoint Motor Molino 11 0310-MLB-0002-M1 3 1 1 1 1 1.0 3.00 BAJA
0310-01-22 Ball Mill Discharge System 6 0310-04 3 1 3 3 3 2.4 7.20 ALTA
0310-01-01-01-01-eq5 Discharge Magnetic Trommel 7 0310-01-22 2 1 3 5 2 2.5 5.00 MODERADA
0310-LAL-0007 Ball Mill Discharge Launder 7 0310-01-22 3 1 3 3 3 2.4 7.20 ALTA
0310-STP-0074 Ball Mill Discharge Chute 7 0310-01-22 3 1 3 3 2 2.1 6.30 ALTA
0310-STP-0076 Ball Mill Ball Reclaim Chute 7 0310-01-22 3 1 1 3 2 1.7 5.10 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-01-xx Ball Mill 2 Chilled Water System 6 0310-04 3 1 3 3 2 2.1 6.30 ALTA
0310-CCW-0001-07 Ball Mill Chiller Cooler Unit 7 0310-01-xx 3 1 1 2 2 1.5 4.50 MODERADA
0310-CCW-0001-08 Ball Mill Chiller Cooler Unit 7 0310-01-xx 3 1 1 2 2 1.5 4.50 MODERADA
0310-CCW-0001-11 Ball Mill Cooling Water Pump 7 0310-01-xx 3 1 1 1 2 1.3 3.90 MODERADA
0310-CCW-0001-11-M1 Motor for Ball Mill Cooling Water Pump 0310-CCW-00 10 0310-CCW-0001-11 2 1 1 1 1 1.0 2.00 BAJA
0310-CCW-0001-12 Ball Mill Cooling Water Pump 7 0310-01-xx 3 1 1 1 2 1.3 3.90 MODERADA
0310-CCW-0001-12-M1 Motor for Ball Mill Cooling Water Pump 0310-CCW-00 10 0310-CCW-0001-12 3 1 1 1 1 1.0 3.00 BAJA
0310-HV-01219A Motorized Butterfly Valve 11 0310-01-xx 2 1 1 1 1 1.0 2.00 BAJA
0310-HV-01219B Motorized Butterfly Valve 11 0310-01-xx 2 1 1 1 1 1.0 2.00 BAJA
0310-CNH-0145 Maintenance H&T for Lifting of Piping and Valves i 7 0310-04 2 2 1 2 2 1.8 3.60 BAJA
0310-CNH-0145-COB Conexion A Tecle Mantencion 11 0310-CNH-0145 2 2 1 1 1 1.3 2.60 BAJA
0310-CNH-0145-M1 Motor for Hoist 0310-CNH-0043 10 0310-CNH-0145 2 2 1 2 1 1.5 3.00 BAJA
0310-CNH-0145-M2 Motor for Trolley 0310-CNH-0043 10 0310-CNH-0145 2 2 1 2 1 1.5 3.00 BAJA
0310-CNH-0145-M3 Motor for Trolley 0310-CNH-0043 10 0310-CNH-0145 2 2 1 2 1 1.5 3.00 BAJA
0310-05 Grinding Electric System 1 5 AREA0310 3 2 5 3 1 2.5 7.50 ALTA
0310-ERR-0001 Sala Electrica Solida Construida En Terreno 6 0310-05 3 2 5 3 1 2.5 7.50 ALTA
0310-01-01-01-36 Conditioned Air System 8 0310-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0310-ACA-0010 Equipo de HVAC Sala Electrica 0310-ERR-0001 10 0310-01-01-01-36 3 1 1 1 1 1.0 3.00 BAJA
0310-ACA-0010-M1 Motor for HVAC for Grinding Electrical Room 0310-E 11 0310-ACA-0010 3 1 1 1 1 1.0 3.00 BAJA
0310-ACA-0011 Equipo de HVAC Sala Electrica 0310-ERR-0001 10 0310-01-01-01-36 3 1 1 1 1 1.0 3.00 BAJA
0310-ACA-0011-M1 Motor for HVAC for Grinding Electrical Room 0310-E 11 0310-ACA-0011 3 1 1 1 1 1.0 3.00 BAJA
0310-ACA-0012 Equipo de HVAC Sala Electrica 0310-ERR-0001 10 0310-01-01-01-36 3 1 1 1 1 1.0 3.00 BAJA
0310-ACA-0012-M1 Motor for HVAC for Grinding Electrical Room 0310-E 11 0310-ACA-0012 3 1 1 1 1 1.0 3.00 BAJA
0310-TT-01230 Temperature Transmitter 11 0310-01-01-01-36 3 1 1 1 1 1.0 3.00 BAJA
0310-01-01-01-37 Battery Bank System 8 0310-ERR-0001 3 1 1 3 1 1.4 4.20 MODERADA
0310-BAB-0001 Banco de Baterias 300 AH 10 0310-01-01-01-37 2 2 1 2 1 1.5 3.00 BAJA
0310-BAC-0001 Cargador de Baterias 150 A 10 0310-01-01-01-37 2 1 1 3 1 1.4 2.80 BAJA
0310-DPD-0001 Panel Distribucion 125 VCC 10 0310-01-01-01-37 3 1 1 1 1 1.0 3.00 BAJA
0310-01-01-01-38 Closed Circuit Television 8 0310-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0310-YE-01207 Indoor Dome PTZ CCTV Camera 11 0310-01-01-01-38 3 1 1 1 1 1.0 3.00 BAJA
0310-YT-01207 CCTV Converter 11 0310-01-01-01-38 3 1 1 1 1 1.0 3.00 BAJA
0310-ZS-01207 CCTV Movement Detector 11 0310-01-01-01-38 3 1 1 1 1 1.0 3.00 BAJA
0310-01-01-01-63 Lightin and Power System - Coarse Ore Reclaim 8 0310-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0310-01-01-01-63-01 Lighting Inside 9 0310-01-01-01-63 3 1 1 1 1 1.0 3.00 BAJA
0240-DPA-0001 Panel Distribucion 400/231 VAC 10 0310-01-01-01-63-01 3 1 1 1 1 1.0 3.00 BAJA
0240-LPA-0001 Panel de Distribucion Alumbrado 400/231 VAC 10 0310-01-01-01-63-01 3 1 1 1 1 1.0 3.00 BAJA
0240-XFL-0001 Transformador Alumbrado 45 KVA 480/400-231 V 10 0310-01-01-01-63-01 2 1 1 5 1 1.8 3.60 BAJA
0310-01-01-01-63-02 Lighting Outside 9 0310-01-01-01-63 3 1 1 1 1 1.0 3.00 BAJA
0240-LPA-0201 Panel de Control Alumbrado Exterior 10 0310-01-01-01-63-02 3 1 1 1 1 1.0 3.00 BAJA
0240-XFD-0001 Transformador Tipo Seco 45 KVA 480-400/231V 10 0310-01-01-01-63-02 2 1 1 5 1 1.8 3.60 BAJA
0310-01-01-01-63-03 Power - System Distribution 9 0310-01-01-01-63 3 1 1 1 1 1.0 3.00 BAJA
0240-DPA-0201 Panel de Control Fuerza 10 0310-01-01-01-63-03 3 1 1 1 1 1.0 3.00 BAJA
0310-01-01-01-64 Instrumentation Power Supply System - Griding 8 0310-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0240-DPJ-0001 Panel de Distribucion 120 VAC 10 0310-01-01-01-64 3 1 1 1 1 1.0 3.00 BAJA
0310-DPJ-0001 Panel de Distribucion 120 VAC 10 0310-01-01-01-64 3 1 1 1 1 1.0 3.00 BAJA
0310-DPJ-0002 Panel de Distribucion 120 VAC 10 0310-01-01-01-64 3 1 1 1 1 1.0 3.00 BAJA
0310-XFJ-0006 Transformador Tipo Seco 15 KVA 480/120v 10 0310-01-01-01-64 2 1 1 5 1 1.8 3.60 BAJA
0310-01-01-01-68 Uninterrupted Power Supply System 8 0310-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0310-01-01-01-68-01 UPS 0310-UPS-0002 9 0310-01-01-01-68 3 1 1 2 1 1.2 3.60 MODERADA
0310-BAB-0006 Banco de Baterias 200 AH para UPS 0310-UPS-0002 10 0310-01-01-01-68-01 3 1 1 2 1 1.2 3.60 MODERADA
0310-DPU-0002 Panel de Distribucion 120 VAC 10 0310-01-01-01-68-01 3 1 1 1 1 1.0 3.00 BAJA
0310-UPS-0002 Unidad de Potencia Ininterrumpible 20 KVA 10 0310-01-01-01-68-01 3 1 1 2 1 1.2 3.60 MODERADA
0310-ATS-0002 Bypass Switch para UPS 0310-UPS-0002 11 0310-UPS-0002 3 1 1 1 1 1.0 3.00 BAJA
0310-01-01-01-68-02 UPS 0310- UPS-0001 9 0310-01-01-01-68 3 1 1 2 1 1.2 3.60 MODERADA
0310-BAB-0005 Banco de Baterias 200 AH para UPS 0310-UPS-0001 10 0310-01-01-01-68-02 3 1 1 2 1 1.2 3.60 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-DPU-0001 Panel de Distribucion 120 VAC 10 0310-01-01-01-68-02 3 1 1 1 1 1.0 3.00 BAJA
0310-UPS-0001 Unidad de Potencia Ininterrumpible 20 KVA 10 0310-01-01-01-68-02 3 1 1 2 1 1.2 3.60 MODERADA
0310-ATS-0001 Bypass Switch Para UPS 0310-UPS-0001 11 0310-UPS-0001 3 1 1 1 1 1.0 3.00 BAJA
0310-01-01-01-70 Fire Fighting System 8 0310-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0310-COC-0101 Panel de Control Sistema Deteccion de Incendio 10 0310-01-01-01-70 3 1 1 1 1 1.0 3.00 BAJA
0310-01-01-01-71 Lighting and Power System - Griding 8 0310-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0310-01-01-01-71-01 Lighting Inside - System Distribution 1 9 0310-01-01-01-71 3 1 1 1 1 1.0 3.00 BAJA
0310-LPA-0001 Panel de Distribucion Alumbrado 400/231 VAC 10 0310-01-01-01-71-01 3 1 1 1 1 1.0 3.00 BAJA
0310-XFL-0001 Transformador Alumbrado 75 KVA 480/400-231 V 10 0310-01-01-01-71-01 2 1 1 5 1 1.8 3.60 BAJA
0310-01-01-01-71-02 Lighting Outside 9 0310-01-01-01-71 3 1 1 1 1 1.0 3.00 BAJA
0310-LPA-0201 Panel de Control Alumbrado Exterior 10 0310-01-01-01-71-02 3 1 1 1 1 1.0 3.00 BAJA
0310-LPA-0203 Panel de Control Alumbrado Exterior 10 0310-01-01-01-71-02 3 1 1 1 1 1.0 3.00 BAJA
0310-LPA-0207 Panel de Control Alumbrado Exterior 10 0310-01-01-01-71-02 3 1 1 1 1 1.0 3.00 BAJA
0310-LPA-0401 Panel de Control Alumbrado de Emergencia Exterior 10 0310-01-01-01-71-02 3 1 1 1 1 1.0 3.00 BAJA
0310-LPA-0404 Panel de Control Alumbrado de Emergencia Exterior 10 0310-01-01-01-71-02 3 1 1 1 1 1.0 3.00 BAJA
0310-01-01-01-71-03 Lighting Emergency - System Distribution 2 9 0310-01-01-01-71 3 1 1 1 1 1.0 3.00 BAJA
0310-LPA-0301 Panel de Distribucion Alumbrado de Emergencia 400/ 10 0310-01-01-01-71-03 3 1 1 1 1 1.0 3.00 BAJA
0310-LPA-0403 Panel de Control Alumbrado de Emergencia Exterior 10 0310-01-01-01-71-03 3 1 1 1 1 1.0 3.00 BAJA
0310-XFL-0301 Transformador Alumbrado 30 KVA 480/400-231 V 10 0310-01-01-01-71-03 2 1 1 5 1 1.8 3.60 BAJA
0310-01-01-01-71-05 Lighting Inside - System Distribution 2 9 0310-01-01-01-71 3 1 1 1 1 1.0 3.00 BAJA
0310-LPA-0002 Panel de Distribucion Alumbrado 400/231 VAC 10 0310-01-01-01-71-05 3 1 1 1 1 1.0 3.00 BAJA
0310-XFL-0002 Transformador Alumbrado 75 KVA 480/400-231 V 10 0310-01-01-01-71-05 2 1 1 5 1 1.8 3.60 BAJA
0310-01-01-01-71-06 Lighting inside - System Distribution 3 9 0310-01-01-01-71 3 1 1 1 1 1.0 3.00 BAJA
0310-LPA-0007 Panel de Distribucion Alumbrado 400/231 VAC 10 0310-01-01-01-71-06 3 1 1 1 1 1.0 3.00 BAJA
0310-XFL-0007 Transformador Alumbrado 75 KVA 480/400-231 V 10 0310-01-01-01-71-06 2 1 1 5 1 1.8 3.60 BAJA
0310-01-01-01-71-07 Lighting inside - System Distribution 4 9 0310-01-01-01-71 3 1 1 1 1 1.0 3.00 BAJA
0310-DPA-0005 Panel Distribucion 400/231 VAC 10 0310-01-01-01-71-07 3 1 1 1 1 1.0 3.00 BAJA
0310-XFD-0003 Transformador Tipo Seco 75 KVA 480-400/231 V 10 0310-01-01-01-71-07 2 1 1 5 1 1.8 3.60 BAJA
0310-01-01-01-71-08 Lighting inside - System Distribution 5 9 0310-01-01-01-71 3 1 1 1 1 1.0 3.00 BAJA
0310-DPA-0001 Panel Distribucion 400/231 VAC 10 0310-01-01-01-71-08 3 1 1 1 1 1.0 3.00 BAJA
0310-XFD-0001 Transformador Tipo Seco 75 KVA 480-400/231 V 10 0310-01-01-01-71-08 2 1 1 5 1 1.8 3.60 BAJA
0310-01-01-01-71-09 Lighting inside - System Distribution 6 9 0310-01-01-01-71 3 1 1 1 1 1.0 3.00 BAJA
0310-DPA-0006 Panel Distribucion 400/231 VAC 10 0310-01-01-01-71-09 3 1 1 1 1 1.0 3.00 BAJA
0310-XFD-0004 Transformador Tipo Seco 75 KVA 480-400/231 V 10 0310-01-01-01-71-09 2 1 1 5 1 1.8 3.60 BAJA
0310-01-01-01-71-10 Lighting Emergency - System Distribution 1 9 0310-01-01-01-71 3 1 1 1 1 1.0 3.00 BAJA
0310-LPA-0303 Panel de Distribucion Alumbrado de Emergencia 400/ 10 0310-01-01-01-71-10 3 1 1 1 1 1.0 3.00 BAJA
0310-XFL-0303 Transformador Alumbrado 30 KVA 480/400-231 V 10 0310-01-01-01-71-10 2 1 1 5 1 1.8 3.60 BAJA
0310-MLS-0001-XFD Transformador Distribucion 100 KVA 3 PH+N+G 10 0310-01-01-01-71 3 1 1 1 1 1.0 3.00 BAJA
0310-01-01-01-76 Instrumentation Power Supply System - Coarse Ore R 8 0310-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0240-DPU-0001 Panel de Distribucion 120 VAC 10 0310-01-01-01-76 3 1 1 1 1 1.0 3.00 BAJA
0240-XFJ-0003 Transformador Tipo Seco 15 KVA 480/120V 10 0310-01-01-01-76 2 1 1 5 1 1.8 3.60 BAJA
0310-CNH-0032 Sag Electric Room Hoist & Trolley 7 0310-ERR-0001 2 1 1 3 1 1.4 2.80 BAJA
0310-CNH-0032-COB Conexion a Tecle Mantencion 11 0310-CNH-0032 2 1 1 1 1 1.0 2.00 BAJA
0310-CNH-0032-M1 Motor for Hoist 0310-CNH-0032 10 0310-CNH-0032 2 1 1 2 1 1.2 2.40 BAJA
0310-CNH-0032-M2 Motor for Trolley 0310-CNH-0032 10 0310-CNH-0032 2 1 1 2 1 1.2 2.40 BAJA
0310-CNH-0032-M3 Motor for Trolley 0310-CNH-0032 10 0310-CNH-0032 2 1 1 2 1 1.2 2.40 BAJA
0310-CNH-0032-SWL Desconectador Para Tecle Mantencion 10 0310-CNH-0032 2 1 1 1 1 1.0 2.00 BAJA
0310-SGL-0001 Centro de Distribucion BT 480 V - 3 Columnas 7 0310-ERR-0001 3 2 3 3 1 2.1 6.30 ALTA
0240-MCL-0002 Centro de Control de Motores BT 480 V - 7 Columnas 10 0310-SGL-0001 3 1 2 2 1 1.4 4.20 MODERADA
0310-MCL-0001 Centro de Control de Motores BT 480 V - 8 Columnas 10 0310-SGL-0001 3 1 2 2 1 1.4 4.20 MODERADA
0310-MCL-0005 Centro de Control de Motores BT 480 V - 7 Columnas 10 0310-SGL-0001 3 2 3 3 1 2.1 6.30 ALTA
0310-SGL-0002 Centro de Distribucion BT 480 V - 3 Columnas 7 0310-ERR-0001 1 2 4 2 1 2.1 2.10 MODERADA
0240-MCL-0001 Centro de Control de Motores BT 480 V - 8 Columnas 10 0310-SGL-0002 3 1 2 2 1 1.4 4.20 MODERADA
0310-SGL-0004 Centro de Distribucion BT 480 V - 4 Columnas 7 0310-ERR-0001 3 2 3 3 1 2.1 6.30 ALTA
0310-SGL-0005 Centro de Distribucion BT 480 V - 3 Columnas 7 0310-ERR-0001 3 2 3 3 1 2.1 6.30 ALTA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-MCL-0002 Centro de Control de Motores BT 480 V - 5 Columnas 10 0310-SGL-0005 3 1 2 2 1 1.4 4.20 MODERADA
0310-MCL-0006 Centro de Control de Motores BT 480 V - 6 Columnas 10 0310-SGL-0005 3 1 2 2 1 1.4 4.20 MODERADA
0310-MLB-0001-MCL2 Centro de Control de Motores BT 480 V - 3 Columnas 10 0310-SGL-0005 3 1 2 2 1 1.4 4.20 MODERADA
0310-SGL-0006 Centro de Distribucion BT 480 V - 3 Columnas 7 0310-ERR-0001 3 2 3 3 1 2.1 6.30 ALTA
0310-MLB-0002-MCL2 Centro de Control de Motores BT 480 V - 3 Columnas 10 0310-SGL-0006 3 1 2 2 1 1.4 4.20 MODERADA
0310-MLS-0001-MCL2 Centro de Control de Motores BT 480 V - 3 Columnas 10 0310-SGL-0006 3 1 2 2 1 1.4 4.20 MODERADA
0310-SGM-0001 Centro de Distribucion MT Tipo GIS 33 KV - 9 Colum 7 0310-ERR-0001 2 2 5 3 1 2.5 5.00 MODERADA
0310-01-01-E-01 Equipos de Protección, Control y medición 10 0310-SGM-0001 3 1 2 2 1 1.4 4.20 MODERADA
0310-SGM-0002 Centro de Distribucion MT Tipo AIS 4.16 KV - 6 Col 7 0310-ERR-0001 2 2 5 3 1 2.5 5.00 MODERADA
0310-01-01-E-02 Equipos de Protección, Control y Medición 10 0310-SGM-0002 2 1 2 2 1 1.4 2.80 BAJA
0310-GED-0001 Generador Diesel 150 KVA 480v 60hz 7 0310-05 3 1 2 2 1 1.4 4.20 MODERADA
0310-GED-0001-ATS Interruptor de Transferencia Automatica 10 0310-GED-0001 2 1 2 2 1 1.4 2.80 BAJA
0310-GED-0001-COB Panel de Control Generador de Emergencia 10 0310-GED-0001 2 2 3 5 1 2.5 5.00 MODERADA
0310-XFP-0001 Transformador de Poder 12 MVA 33 KV-4.16 KV 7 0310-05 1 2 3 5 1 2.5 2.50 MODERADA
0310-GRR-0001 Resistencia Puesta a Tierra 200 A 10 S 10 0310-XFP-0001 2 1 3 3 1 1.8 3.60 BAJA
0310-XFP-0002 Transformador de Poder 2.0 MVA 33-0.48 KV 7 0310-05 1 2 3 5 1 2.5 2.50 MODERADA
0310-BSL-0001 Ducto de Barras Baja Tension 10 0310-XFP-0002 1 1 3 3 1 1.8 1.80 BAJA
0310-XFP-0003 Transformador de Poder 2.0 MVA 33-0.48 KV 7 0310-05 1 2 3 5 1 2.5 2.50 MODERADA
0310-BSL-0002 Ducto de Barras Baja Tension 10 0310-XFP-0003 1 1 3 3 1 1.8 1.80 BAJA
0310-XFP-0005 Transformador de Poder 12 MVA 33 KV-4.16 KV 7 0310-05 1 2 3 5 1 2.5 2.50 MODERADA
0310-GRR-0002 Resistencia Puesta a Tierra 200 A 10 S 10 0310-XFP-0005 2 1 3 3 1 1.8 3.60 BAJA
0310-XFP-0006 Transformador de Poder 2.0 MVA 33-0.48 KV 7 0310-05 1 2 3 5 1 2.5 2.50 MODERADA
0310-BSL-0004 Ducto de Barras Baja Tension 10 0310-XFP-0006 1 1 3 3 1 1.8 1.80 BAJA
0310-XFP-0007 Transformador de Poder 2.0 MVA 33-0.48 KV 7 0310-05 1 2 3 5 1 2.5 2.50 MODERADA
0310-BSL-0005 Ducto de Barras Baja Tension 10 0310-XFP-0007 1 1 3 3 1 1.8 1.80 BAJA
0310-XFP-0008 Transformador de Poder 2.0 MVA 33-0.48 KV 7 0310-05 1 2 3 5 1 2.5 2.50 MODERADA
0310-BSL-0006 Ducto de Barras Baja Tension 10 0310-XFP-0008 1 1 3 3 1 1.8 1.80 BAJA
0310-06 Grinding Electric System 2 5 AREA0310 3 2 5 3 1 2.5 7.50 ALTA
0310-ERR-0002 Sala Electrica Prefabricada 6 0310-06 3 2 5 3 1 2.5 7.50 ALTA
0310-01-01-01-42 Conditioned Air System 8 0310-ERR-0002 3 1 1 2 1 1.2 3.60 MODERADA
0310-ACA-0103 Equipo de HVAC 10 0310-01-01-01-42 3 1 1 1 1 1.0 3.00 BAJA
0310-ACA-0104 Equipo de HVAC 10 0310-01-01-01-42 3 1 1 1 1 1.0 3.00 BAJA
0310-ACA-0105 Equipo de HVAC 10 0310-01-01-01-42 3 1 1 1 1 1.0 3.00 BAJA
0310-AFS-0101 Equipo de Presurizacion Sala Electrica 10 0310-01-01-01-42 3 1 1 1 1 1.0 3.00 BAJA
0310-TT-01231 Temperature Transmitter 11 0310-01-01-01-42 3 1 1 1 1 1.0 3.00 BAJA
0310-01-01-01-44 Uninterrupted Power Supply System 8 0310-ERR-0002 3 1 1 2 1 1.2 3.60 MODERADA
0310-DPU-0003 Panel de Distribucion 120 VAC 10 0310-01-01-01-44 3 1 1 1 1 1.0 3.00 BAJA
0310-DPU-0004 Panel de Distribucion 120 VAC 10 0310-01-01-01-44 3 1 1 1 1 1.0 3.00 BAJA
0310-01-01-01-48 Instrumentation Power Supply System 8 0310-ERR-0002 3 1 3 1 1 1.4 4.20 MODERADA
0310-01-01-01-48-01 Instrumentation Power Supply System 1 9 0310-01-01-01-48 3 1 3 1 1 1.4 4.20 MODERADA
0310-DPJ-0003 Panel de Distribucion 120 VAC 10 0310-01-01-01-48-01 3 1 1 1 1 1.0 3.00 BAJA
0310-DPJ-0004 Panel de Distribucion 120 VAC 10 0310-01-01-01-48-01 3 1 1 1 1 1.0 3.00 BAJA
0310-01-01-01-48-02 Instrumentation Power Supply System 2 9 0310-01-01-01-48 3 1 3 1 1 1.4 4.20 MODERADA
0310-XFJ-0007 Transformador Tipo Seco 15 KVA 480/120v 10 0310-01-01-01-48-02 2 1 1 5 1 1.8 3.60 BAJA
0310-XFJ-0008 Transformador Tipo Seco 15 KVA 480/120v 10 0310-01-01-01-48-02 2 1 1 5 1 1.8 3.60 BAJA
0310-01-01-01-65 Lighting and Power System 8 0310-ERR-0002 3 1 1 2 1 1.2 3.60 MODERADA
0310-01-01-01-65-01 Lighting Emergency 9 0310-01-01-01-65 3 1 1 1 1 1.0 3.00 BAJA
0310-LPA-0304 Panel de Distribucion Alumbrado de Emergencia 400/ 10 0310-01-01-01-65-01 3 1 1 1 1 1.0 3.00 BAJA
0310-LPA-0405 Panel de Control Alumbrado de Emergencia Exterior 10 0310-01-01-01-65-01 3 1 1 1 1 1.0 3.00 BAJA
0310-XFL-0304 Transformador Alumbrado 30 KVA 480/400-231 V 10 0310-01-01-01-65-01 2 1 1 5 1 1.8 3.60 BAJA
0310-01-01-01-65-02 Lighting Inside - System Distribution 1 9 0310-01-01-01-65 3 1 1 1 1 1.0 3.00 BAJA
0310-LPA-0005 Panel de Distribucion Alumbrado 400/231 VAC 10 0310-01-01-01-65-02 3 1 1 1 1 1.0 3.00 BAJA
0310-XFL-0005 Transformador Alumbrado 75 KVA 480/400-231 V 10 0310-01-01-01-65-02 2 1 1 5 1 1.8 3.60 BAJA
0310-01-01-01-65-03 Lighting Inside - System Distribution 2 9 0310-01-01-01-65 3 1 1 1 1 1.0 3.00 BAJA
0310-LPA-0101 Panel de Distribucion Alumbrado 400/231 VAC 10 0310-01-01-01-65-03 3 1 1 1 1 1.0 3.00 BAJA

Pag. 77/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-XFL-0101 Transformador Alumbrado 75 KVA 480/400-231 V 10 0310-01-01-01-65-03 2 1 1 5 1 1.8 3.60 BAJA
0310-01-01-01-65-04 Power - System Distribution 1 9 0310-01-01-01-65 3 1 1 1 1 1.0 3.00 BAJA
0310-DPA-0101 Panel Distribucion 400/231 VAC 10 0310-01-01-01-65-04 3 1 1 1 1 1.0 3.00 BAJA
0310-XFD-0101 Transformador Tipo Seco 75 KVA 480-480/277 V 10 0310-01-01-01-65-04 2 1 1 5 1 1.8 3.60 BAJA
0310-MLB-0001-XFD Transformador Distribucion 100 KVA 3 PH+N+G 10 0310-01-01-01-65 2 1 1 5 1 1.8 3.60 BAJA
0310-01-01-01-66 Fire Fighting System 8 0310-ERR-0002 3 1 1 2 1 1.2 3.60 MODERADA
0310-COC-0102 Panel de Control Sistema Deteccion de Incendio 10 0310-01-01-01-66 3 1 1 1 1 1.0 3.00 BAJA
0310-01-01-01-67 Closed Circuit Television 8 0310-ERR-0002 3 1 1 2 1 1.2 3.60 MODERADA
0310-YE-01306 Indoor Dome PTZ CCTV Camera 11 0310-01-01-01-67 3 1 1 1 1 1.0 3.00 BAJA
0310-YT-01306 CCTV Converter 11 0310-01-01-01-67 3 1 1 1 1 1.0 3.00 BAJA
0310-ZS-01306 CCTV Movement Detector 11 0310-01-01-01-67 2 1 1 1 1 1.0 2.00 BAJA
0310-SGL-0003 Centro de Distribucion BT 480 V - 3 Columnas 7 0310-ERR-0002 3 2 3 3 1 2.1 6.30 ALTA
0310-MCL-0003 Centro de Control de Motores BT 480 V - 5 Columnas 10 0310-SGL-0003 3 1 2 2 1 1.4 4.20 MODERADA
0310-MCL-0007 Centro de Control de Motores BT 480 V - 4 Columnas 10 0310-SGL-0003 3 1 2 2 1 1.4 4.20 MODERADA
0310-SGL-0007 Centro de Distribucion BT 480 V - 3 Columnas 7 0310-ERR-0002 3 2 3 3 1 2.1 6.30 ALTA
0310-MCL-0004 Centro de Control de Motores BT 480 V - 5 Columnas 10 0310-SGL-0007 3 1 2 2 1 1.4 4.20 MODERADA
0310-ERR-0003 Sala Electrica Prefabricada 6 0310-06 3 2 3 3 1 2.1 6.30 ALTA
0310-01-01-01-45 Conditioned Air System 8 0310-ERR-0003 3 1 1 2 1 1.2 3.60 MODERADA
0310-ACA-0101 Equipo de HVAC 10 0310-01-01-01-45 3 1 1 1 1 1.0 3.00 BAJA
0310-ACA-0102 Equipo de HVAC 10 0310-01-01-01-45 3 1 1 1 1 1.0 3.00 BAJA
0310-AFS-0102 Equipo de Presurizacion Sala Electrica 10 0310-01-01-01-45 3 1 1 1 1 1.0 3.00 BAJA
0310-TT-01232 Temperature Transmitter 11 0310-01-01-01-45 3 1 1 1 1 1.0 3.00 BAJA
0310-01-01-01-46 Fire Fighting System 8 0310-ERR-0003 3 1 1 2 1 1.2 3.60 MODERADA
0310-COC-0103 Panel de Control Sistema deteccion de Incendio 10 0310-01-01-01-46 3 1 1 1 1 1.0 3.00 BAJA
0310-01-01-01-47 Battery Bank System 8 0310-ERR-0003 3 1 1 3 1 1.4 4.20 MODERADA
0310-BAB-0002 Banco de Baterias 100 AH 10 0310-01-01-01-47 2 2 1 2 1 1.5 3.00 BAJA
0310-BAC-0002 Cargador de Baterias 50 A 10 0310-01-01-01-47 3 1 1 3 1 1.4 4.20 MODERADA
0310-DPD-0003 Panel Distribucion 125 VCC 10 0310-01-01-01-47 3 1 1 1 1 1.0 3.00 BAJA
0310-01-01-01-72 Lighting and Power System 8 0310-ERR-0003 3 1 1 2 1 1.2 3.60 MODERADA
0310-01-01-01-72-01 Lighting Outside 9 0310-01-01-01-72 3 1 1 1 1 1.0 3.00 BAJA
0310-LPA-0202 Panel de Control Alumbrado Exterior 10 0310-01-01-01-72-01 3 1 1 1 1 1.0 3.00 BAJA
0310-LPA-0204 Panel de Control Alumbrado Exterior 10 0310-01-01-01-72-01 3 1 1 1 1 1.0 3.00 BAJA
0310-LPA-0205 Panel de Control Alumbrado Exterior 10 0310-01-01-01-72-01 3 1 1 1 1 1.0 3.00 BAJA
0310-XFL-0004 Transformador Alumbrado 75 KVA 480/400-231 V 10 0310-01-01-01-72-01 2 1 1 5 1 1.8 3.60 BAJA
0310-01-01-01-72-02 Lighting Emergency 9 0310-01-01-01-72 3 1 1 1 1 1.0 3.00 BAJA
0310-LPA-0302 Panel de Distribucion Alumbrado de Emergencia 400/ 10 0310-01-01-01-72-02 3 1 1 1 1 1.0 3.00 BAJA
0310-LPA-0402 Panel de Control Alumbrado de Emergencia Exterior 10 0310-01-01-01-72-02 3 1 1 1 1 1.0 3.00 BAJA
0310-XFL-0302 Transformador Alumbrado 30 KVA 480/400-231 V 10 0310-01-01-01-72-02 2 1 1 5 1 1.8 3.60 BAJA
0310-01-01-01-72-03 Power - System Distribution 1 9 0310-01-01-01-72 3 1 1 1 1 1.0 3.00 BAJA
0310-DPA-0003 Panel Distribucion 400/231 VAC 10 0310-01-01-01-72-03 3 1 1 1 1 1.0 3.00 BAJA
0310-DPA-0004 Panel Distribucion 400/231 VAC 10 0310-01-01-01-72-03 3 1 1 1 1 1.0 3.00 BAJA
0310-XFD-0002 Transformador Tipo Seco 75 KVA 480-400/231 V 10 0310-01-01-01-72-03 2 1 1 5 1 1.8 3.60 BAJA
0310-01-01-01-72-04 Power - System Distribution 2 9 0310-01-01-01-72 3 1 1 1 1 1.0 3.00 BAJA
0310-DPA-0102 Panel Distribucion 400/231 VAC 10 0310-01-01-01-72-04 3 1 1 1 1 1.0 3.00 BAJA
0310-XFD-0102 Transformador Tipo Seco XX KVA 480-480/277 V 10 0310-01-01-01-72-04 2 1 1 5 1 1.8 3.60 BAJA
0310-01-01-01-72-05 Lighting Inside - System Distribution 1 9 0310-01-01-01-72 3 1 1 1 1 1.0 3.00 BAJA
0310-LPA-0102 Panel de Distribucion Alumbrado 400/231 VAC 10 0310-01-01-01-72-05 3 1 1 1 1 1.0 3.00 BAJA
0310-XFL-0102 Transformador Alumbrado 75 KVA 480/400-231 V 10 0310-01-01-01-72-05 2 1 1 5 1 1.8 3.60 BAJA
0310-01-01-01-72-06 Lighting Inside - System Distribution 2 9 0310-01-01-01-72 3 1 1 1 1 1.0 3.00 BAJA
0310-LPA-0003 Panel de Distribucion Alumbrado 400/231 VAC 10 0310-01-01-01-72-06 3 1 1 1 1 1.0 3.00 BAJA
0310-LPA-0004 Panel de Distribucion Alumbrado 400/231 VAC 10 0310-01-01-01-72-06 3 1 1 1 1 1.0 3.00 BAJA
0310-XFL-0003 Transformador Alumbrado 75 KVA 480/400-231 V 10 0310-01-01-01-72-06 2 1 1 5 1 1.8 3.60 BAJA
0310-MLB-0002-XFD Transformador Distribucion 100 KVA 3 PH+N+G 10 0310-01-01-01-72 2 1 1 5 1 1.8 3.60 BAJA
0310-SGM-0003 Centro de Distribucion MT Tipo Gis 33 KV - 4 Colum 7 0310-ERR-0003 3 2 3 3 1 2.1 6.30 ALTA
0310-06-01-01-01-01-01 Equipos de Protección, Control y Medición 10 0310-SGM-0003 2 1 2 2 1 1.4 2.80 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-XFP-0004 Transformador de Poder 2.0 MVA 33-0.48 KV 7 0310-06 1 2 3 5 1 2.5 2.50 MODERADA
0310-BSL-0003 Ducto de Barras Baja Tension 10 0310-XFP-0004 1 1 3 3 1 1.8 1.80 BAJA
0310-XFP-0009 Transformador de Poder 2.0 MVA 33-0.48 KV 7 0310-06 1 2 3 5 1 2.5 2.50 MODERADA
0310-BSL-0007 Ducto de Barras Baja Tension 10 0310-XFP-0009 1 1 3 3 1 1.8 1.80 BAJA
0310-07 Molino Bolas 1 Electric System 5 AREA0310 3 2 5 3 1 2.5 7.50 ALTA
0310-MLB-0001-ERR Sala Electrica Molino Bolas 1 (E-House) 6 0310-07 3 2 5 3 1 2.5 7.50 ALTA
0310-01-01-01-54 Air Conditioning System 8 0310-MLB-0001-ERR 3 1 1 2 1 1.2 3.60 MODERADA
0310-MLB-0001-ACA1 Equipo de HVAC 10 0310-01-01-01-54 3 1 1 1 1 1.0 3.00 BAJA
0310-MLB-0001-ACA2 Equipo de HVAC 10 0310-01-01-01-54 3 1 1 1 1 1.0 3.00 BAJA
0310-TT-01234 Temperature Transmitter 11 0310-01-01-01-54 3 1 1 1 1 1.0 3.00 BAJA
0310-01-01-01-55 Battery Bank System 8 0310-MLB-0001-ERR 3 1 1 3 1 1.4 4.20 MODERADA
0310-MLB-0001-BAB Banco de Baterias 24 VCC 10 0310-01-01-01-55 2 2 1 2 1 1.5 3.00 BAJA
0310-MLB-0001-BAC1 Cargador de Baterias 24 VCC 10 0310-01-01-01-55 3 1 1 3 1 1.4 4.20 MODERADA
0310-MLB-0001-BAC2 Cargador de Baterias 24 VCC 10 0310-01-01-01-55 3 1 1 3 1 1.4 4.20 MODERADA
0310-01-01-01-73 Excitation System 8 0310-MLB-0001-ERR 3 1 3 3 1 1.8 5.40 MODERADA
0310-MLB-0001-RCC Rectificador de campo 10 0310-01-01-01-73 3 1 3 3 1 1.8 5.40 MODERADA
0310-01-01-01-74 System Cycloconverter 8 0310-MLB-0001-ERR 3 1 5 3 1 2.2 6.60 ALTA
0310-01-01-01-74-01 System Cycloconverter Cooling 9 0310-01-01-01-74 3 1 5 3 1 2.2 6.60 ALTA
0310-01-01-01-74-01-01 Ball Mill 1 Cycloconverter Cooling System Instrume 10 0310-01-01-01-74-01 3 1 5 3 1 2.2 6.60 ALTA
0310-AE-11156 Analyzer Element - Conductivity 11 0310-01-01-01-74-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-AIT-11156 Analyzer Transmitter - Conductivity 11 0310-01-01-01-74-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-FE-01315 Magnetic Flow Element 11 0310-01-01-01-74-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-FIT-01315 Magnetic Flow Transmitter 11 0310-01-01-01-74-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-FSL-11165 Flow Switch Low 11 0310-01-01-01-74-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-HV-11160 Solenoid Valve 11 0310-01-01-01-74-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-TE-11150 Temperature Element - RTD 11 0310-01-01-01-74-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-TE-11155A Temperature Element - RTD 11 0310-01-01-01-74-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-TE-11155B Temperature Element - RTD 11 0310-01-01-01-74-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-TE-11166 Temperature Element - RTD 11 0310-01-01-01-74-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-HXT-0013 Ball Mill Cycloconverter Cooling System Heat Excha 10 0310-01-01-01-74-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-FSL-11152 Flow Switch Low 11 0310-HXT-0013 3 1 3 2 1 1.6 4.80 MODERADA
0310-FSL-11154 Flow Switch Low 11 0310-HXT-0013 3 1 3 2 1 1.6 4.80 MODERADA
0310-HV-11153 Motorized Ball Valve 11 0310-HXT-0013 3 1 3 2 1 1.6 4.80 MODERADA
0310-TE-11151 Temperature Element - RTD 11 0310-HXT-0013 3 1 3 2 1 1.6 4.80 MODERADA
0310-HXT-0014 Ball Mill Cycloconverter Cooling System Heat Excha 10 0310-01-01-01-74-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-FSL-11162 Flow Switch Low 11 0310-HXT-0014 3 1 3 2 1 1.6 4.80 MODERADA
0310-FSL-11164 Flow Switch Low 11 0310-HXT-0014 3 1 3 2 1 1.6 4.80 MODERADA
0310-HV-11163 Motorized Ball Valve 11 0310-HXT-0014 3 1 3 2 1 1.6 4.80 MODERADA
0310-TE-11161 Temperature Element - RTD 11 0310-HXT-0014 3 1 3 2 1 1.6 4.80 MODERADA
0310-PPC-0087 Ball Mill Cycloconverter Cooling System Water Circ 10 0310-01-01-01-74-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-PI-11158 Pressure Indicator - Local 11 0310-PPC-0087 3 1 3 2 1 1.6 4.80 MODERADA
0310-PPC-0087-M1 Motor for Ball Mill Cycloconverter Cooling S. W.Ci 11 0310-PPC-0087 3 1 3 2 1 1.6 4.80 MODERADA
0310-PPC-0088 Ball Mill Cycloconverter Cooling System Water Circ 10 0310-01-01-01-74-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-PI-11159 Pressure Indicator - Local 11 0310-PPC-0088 3 1 3 2 1 1.6 4.80 MODERADA
0310-PPC-0088-M1 Motor for Ball Mill Cycloconverter Cooling S. W.Ci 11 0310-PPC-0088 3 1 3 2 1 1.6 4.80 MODERADA
0310-TKS-0086 Ball Mill Cycloconverter Cooling System Expansion 10 0310-01-01-01-74-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-LSL-11157 Level Switch Low 11 0310-TKS-0086 3 1 3 2 1 1.6 4.80 MODERADA
0310-LSLL-11157 Level Switch Low - Low 11 0310-TKS-0086 3 1 3 2 1 1.6 4.80 MODERADA
0310-MLB-0001-CYC1 Ciclo Convertidor 10 0310-01-01-01-74 3 1 3 3 1 1.8 5.40 MODERADA
0310-MLB-0001-CYC2 Ciclo Convertidor 10 0310-01-01-01-74 3 1 3 3 1 1.8 5.40 MODERADA
0310-01-01-01-75 System Protection, Control and Metering 8 0310-MLB-0001-ERR 3 1 5 3 1 2.2 6.60 ALTA
0310-MLB-0001-RPA Panel Proteccion y Medida 10 0310-01-01-01-75 2 1 5 3 1 2.2 4.40 MODERADA
0310-MLB-0001-ZEA1 Registrador Datos Alta Velocidad 10 0310-01-01-01-75 3 1 4 2 1 1.8 5.40 MODERADA
0310-MLB-0001-ZEA2 Sensor Sismico 10 0310-01-01-01-75 3 1 2 1 1 1.2 3.60 MODERADA
0310-MLB-0001-ZEA3 Sistema Visualizacion Mensajes 10 0310-01-01-01-75 3 1 1 2 1 1.2 3.60 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-01-01-01-77 Fire Fighting System 8 0310-MLB-0001-ERR 3 1 1 2 1 1.2 3.60 MODERADA
0310-MLB-0001-FPS Panel de Control Sistema deteccion de Incendio 10 0310-01-01-01-77 2 1 1 1 1 1.0 2.00 BAJA
0310-01-01-01-78 Lighting and Power System 8 0310-MLB-0001-ERR 3 1 1 2 1 1.2 3.60 MODERADA
0310-MLB-0001-DPA Panel Distribucion Fuerza y Alumbrado 10 0310-01-01-01-78 3 1 1 1 1 1.0 3.00 BAJA
0310-01-01-01-79 Uninterrupted Power Supply System 8 0310-MLB-0001-ERR 3 1 1 2 1 1.2 3.60 MODERADA
0310-MLB-0001-UPS Unidad de Potencia Ininterrumpible XX KVa 10 0310-01-01-01-79 3 1 1 2 1 1.2 3.60 MODERADA
0310-MLB-0001-MCL Centro de Control de Motores BT 480 V - 3 Columnas 10 0310-MLB-0001-ERR 3 1 2 2 1 1.4 4.20 MODERADA
0310-MLB-0001-XFC1 Transformador de Poder 13600 KVA 33 KV-2x1.3 KV 7 0310-07 1 2 5 5 1 2.9 2.90 MODERADA
0310-MLB-0001-XFC2 Transformador de Poder 13600 KVA 33 KV-2x1.3 KV 7 0310-07 1 2 5 5 1 2.9 2.90 MODERADA
0310-MLB-0001-XFC3 Transformador de Poder 13600 KVA 33 KV-2x1.3 KV 7 0310-07 1 2 5 5 1 2.9 2.90 MODERADA
0310-MLB-0001-XFC4 Transformador de Excitacion 800 KVA 4.16kv-0.37 7 0310-07 1 2 5 5 1 2.9 2.90 MODERADA
0310-08 Molino Bolas 2 Electric System 5 AREA0310 3 2 5 3 1 2.5 7.50 ALTA
0310-MLB-0002-ERR Sala Electrica Molino Bolas 2 (E-House) 6 0310-08 3 2 5 3 1 2.5 7.50 ALTA
0310-01-01-01-59 Air Conditioning System 8 0310-MLB-0002-ERR 3 1 1 2 1 1.2 3.60 MODERADA
0310-MLB-0002-ACA1 Equipo de HVAC 10 0310-01-01-01-59 3 1 1 1 1 1.0 3.00 BAJA
0310-MLB-0002-ACA2 Equipo de HVAC 10 0310-01-01-01-59 3 1 1 1 1 1.0 3.00 BAJA
0310-TT-01235 Temperature Transmitter 11 0310-01-01-01-59 3 1 1 1 1 1.0 3.00 BAJA
0310-01-01-01-60 Battery Bank System 8 0310-MLB-0002-ERR 3 1 1 3 1 1.4 4.20 MODERADA
0310-MLB-0002-BAB Banco de Baterias 24 VCC 10 0310-01-01-01-60 2 2 1 2 1 1.5 3.00 BAJA
0310-MLB-0002-BAC1 Cargador de Baterias 24 VCC 10 0310-01-01-01-60 3 1 1 3 1 1.4 4.20 MODERADA
0310-MLB-0002-BAC2 Cargador de Baterias 24 VCC 10 0310-01-01-01-60 3 1 1 3 1 1.4 4.20 MODERADA
0310-01-01-01-80 Excitation System 8 0310-MLB-0002-ERR 3 1 3 3 1 1.8 5.40 MODERADA
0310-MLB-0002-RCC Rectificador de Campo 10 0310-01-01-01-80 3 1 3 3 1 1.8 5.40 MODERADA
0310-01-01-01-81 System Cycloconverter 8 0310-MLB-0002-ERR 3 1 5 3 1 2.2 6.60 ALTA
0310-01-01-01-81-01 System Cycloconverter Cooling 9 0310-01-01-01-81 3 1 5 3 1 2.2 6.60 ALTA
0310-01-01-01-81-01-01 Ball Mill 2 Cycloconverter Cooling System Instrume 10 0310-01-01-01-81-01 3 1 5 3 1 2.2 6.60 ALTA
0310-AE-12156 Analyzer Element - Conductivity 11 0310-01-01-01-81-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-AIT-12156 Analyzer Transmitter - Conductivity 11 0310-01-01-01-81-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-FE-01415 Magnetic Flow Element 11 0310-01-01-01-81-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-FIT-01415 Magnetic Flow Transmitter 11 0310-01-01-01-81-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-FSL-12165 Flow Switch Low 11 0310-01-01-01-81-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-HV-12160 Solenoid Valve 11 0310-01-01-01-81-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-TE-12150 Temperature Element - RTD 11 0310-01-01-01-81-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-TE-12155A Temperature Element - RTD 11 0310-01-01-01-81-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-TE-12155B Temperature Element - RTD 11 0310-01-01-01-81-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-TE-12166 Temperature Element - RTD 11 0310-01-01-01-81-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-HXT-0015 Ball Mill Cycloconverter Cooling System Heat Excha 10 0310-01-01-01-81-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-FSL-12152 Flow Switch Low 11 0310-HXT-0015 3 1 3 2 1 1.6 4.80 MODERADA
0310-FSL-12154 Flow Switch Low 11 0310-HXT-0015 3 1 3 2 1 1.6 4.80 MODERADA
0310-HV-12153 Motorized Ball Valve 11 0310-HXT-0015 3 1 3 2 1 1.6 4.80 MODERADA
0310-TE-12151 Temperature Element - RTD 11 0310-HXT-0015 3 1 3 2 1 1.6 4.80 MODERADA
0310-HXT-0016 Ball Mill Cycloconverter Cooling System Heat Excha 10 0310-01-01-01-81-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-FSL-12162 Flow Switch Low 11 0310-HXT-0016 3 1 3 2 1 1.6 4.80 MODERADA
0310-FSL-12164 Flow Switch Low 11 0310-HXT-0016 3 1 3 2 1 1.6 4.80 MODERADA
0310-HV-12163 Motorized Ball Valve 11 0310-HXT-0016 3 1 3 2 1 1.6 4.80 MODERADA
0310-TE-12161 Temperature Element - RTD 11 0310-HXT-0016 3 1 3 2 1 1.6 4.80 MODERADA
0310-PPC-0089 Ball Mill Cycloconverter Cooling System Water Circ 10 0310-01-01-01-81-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-PI-12158 Pressure Indicator - Local 11 0310-PPC-0089 3 1 3 2 1 1.6 4.80 MODERADA
0310-PPC-0089-M1 Motor for Ball Mill Cycloconverter Cooling S. W.Ci 11 0310-PPC-0089 3 1 3 2 1 1.6 4.80 MODERADA
0310-PPC-0090 Ball Mill Cycloconverter Cooling System Water Circ 10 0310-01-01-01-81-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-PI-12159 Pressure Indicator - Local 11 0310-PPC-0090 3 1 3 2 1 1.6 4.80 MODERADA
0310-PPC-0090-M1 Motor for Ball Mill Cycloconverter Cooling S. W.Ci 11 0310-PPC-0090 3 1 3 2 1 1.6 4.80 MODERADA
0310-TKS-0087 Ball Mill Cycloconverter Cooling System Expansion 10 0310-01-01-01-81-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-LSL-12157 Level Switch Low 11 0310-TKS-0087 3 1 3 2 1 1.6 4.80 MODERADA
0310-LSLL-12157 Level Switch Low - Low 11 0310-TKS-0087 3 1 3 2 1 1.6 4.80 MODERADA

Pag. 80/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-MLB-0002-CYC1 Ciclo Convertidor 10 0310-01-01-01-81 3 1 3 3 1 1.8 5.40 MODERADA
0310-MLB-0002-CYC2 Ciclo Convertidor 10 0310-01-01-01-81 3 1 3 3 1 1.8 5.40 MODERADA
0310-01-01-01-82 Uninterrupted Power Supply System 8 0310-MLB-0002-ERR 2 1 1 2 1 1.2 2.40 BAJA
0310-MLB-0002-UPS Unidad de Potencia Ininterrumpible XX KVA 10 0310-01-01-01-82 3 1 1 2 1 1.2 3.60 MODERADA
0310-01-01-01-83 Lighting and Power System 8 0310-MLB-0002-ERR 3 1 1 2 1 1.2 3.60 MODERADA
0310-MLB-0002-DPA Panel Distribucion Fuerza y Alumbrado 10 0310-01-01-01-83 3 1 1 1 1 1.0 3.00 BAJA
0310-01-01-01-85 System Protection, Control and Metering 8 0310-MLB-0002-ERR 3 1 5 3 1 2.2 6.60 ALTA
0310-MLB-0002-RPA Panel Proteccion y Medida 10 0310-01-01-01-85 2 1 5 3 1 2.2 4.40 MODERADA
0310-MLB-0002-ZEA1 Registrador Datos Alta Velocidad 10 0310-01-01-01-85 3 1 4 2 1 1.8 5.40 MODERADA
0310-MLB-0002-ZEA2 Sensor Sismico 10 0310-01-01-01-85 3 1 2 1 1 1.2 3.60 MODERADA
0310-MLB-0002-ZEA3 Sistema Visualizacion Mensajes 10 0310-01-01-01-85 3 1 1 2 1 1.2 3.60 MODERADA
0310-01-01-01-86 Fire Fighting System 8 0310-MLB-0002-ERR 3 1 1 2 1 1.2 3.60 MODERADA
0310-MLB-0002-FPS Panel de Control Sistema deteccion de Incendio 10 0310-01-01-01-86 2 1 1 1 1 1.0 2.00 BAJA
0310-MLB-0002-MCL Centro de Control de Motores BT 480 V - 3 Columnas 10 0310-MLB-0002-ERR 3 1 2 2 1 1.4 4.20 MODERADA
0310-MLB-0002-XFC1 Transformador de Poder 13600 KVA 33 KV-2x1.3 KV 7 0310-08 2 2 4 5 1 2.7 5.40 MODERADA
0310-MLB-0002-XFC2 Transformador de Poder 13600 KVA 33 KV-2x1.3 KV 7 0310-08 1 2 5 5 1 2.9 2.90 MODERADA
0310-MLB-0002-XFC3 Transformador de Poder 13600 KVA 33 KV-2x1.3 KV 7 0310-08 1 2 5 5 1 2.9 2.90 MODERADA
0310-MLB-0002-XFC4 Transformador de Excitacion 800 KVA 4.16kv-0.37 7 0310-08 1 2 5 5 1 2.9 2.90 MODERADA
0310-09 Molino SAG Electric System 5 AREA0310 3 2 5 3 1 2.5 7.50 ALTA
0310-MLS-0001-ERR Sala Electrica Molino Sag (E-House) 6 0310-09 3 2 5 3 1 2.5 7.50 ALTA
0310-01-01-01-49 Air Conditioning System 8 0310-MLS-0001-ERR 3 1 1 2 1 1.2 3.60 MODERADA
0310-MLS-0001-ACA1 Unidad Aire Acondicionado Siemens 10 0310-01-01-01-49 3 1 1 1 1 1.0 3.00 BAJA
0310-MLS-0001-ACA2 Unidad Aire Acondicionado Siemens 10 0310-01-01-01-49 3 1 1 1 1 1.0 3.00 BAJA
0310-TT-01233 Temperature Transmitter 11 0310-01-01-01-49 3 1 1 1 1 1.0 3.00 BAJA
0310-01-01-01-50 Battery Bank System 8 0310-MLS-0001-ERR 3 1 1 3 1 1.4 4.20 MODERADA
0310-MLS-0001-BAB Banco de Baterias Siemens 10 0310-01-01-01-50 2 2 1 2 1 1.5 3.00 BAJA
0310-MLS-0001-BAC1 Cargador de Baterias 24 VCC 10 0310-01-01-01-50 3 1 1 3 1 1.4 4.20 MODERADA
0310-MLS-0001-BAC2 Cargador de Baterias 24 VCC 10 0310-01-01-01-50 3 1 1 3 1 1.4 4.20 MODERADA
0310-01-01-01-87 Excitation System 8 0310-MLS-0001-ERR 3 1 5 3 1 2.2 6.60 ALTA
0310-MLS-0001-RCC Rectificador de Campo 10 0310-01-01-01-87 3 1 5 3 1 2.2 6.60 ALTA
0310-01-01-01-88 System Cycloconverter 8 0310-MLS-0001-ERR 3 1 5 3 1 2.2 6.60 ALTA
0310-01-01-01-88-01 Sag Mill Cycloconverter Cooling System 9 0310-01-01-01-88 3 1 5 3 1 2.2 6.60 ALTA
0310-01-01-01-88-01-01 Sag Mill Cycloconverter Cooling System Instrumenta 10 0310-01-01-01-88-01 3 1 5 3 1 2.2 6.60 ALTA
0310-AE-10156 Analyzer Element - Conductivity 11 0310-01-01-01-88-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-AIT-10156 Analyzer Transmitter - Conductivity 11 0310-01-01-01-88-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-FE-01215 Magnetic Flow Element 11 0310-01-01-01-88-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-FIT-01215 Magnetic Flow Transmitter 11 0310-01-01-01-88-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-FSL-10165 Flow Switch Low 11 0310-01-01-01-88-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-HV-10160 Solenoid Valve 11 0310-01-01-01-88-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-TE-10150 Temperature Element - RTD 11 0310-01-01-01-88-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-TE-10155A Temperature Element - RTD 11 0310-01-01-01-88-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-TE-10155B Temperature Element - RTD 11 0310-01-01-01-88-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-TE-10166 Temperature Element - RTD 11 0310-01-01-01-88-01-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-HXT-0011 Sag Mill Cycloconverter Cooling System Heat Exchan 10 0310-01-01-01-88-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-FSL-10152 Flow Switch Low 11 0310-HXT-0011 3 1 3 2 1 1.6 4.80 MODERADA
0310-FSL-10154 Flow Switch Low 11 0310-HXT-0011 3 1 3 2 1 1.6 4.80 MODERADA
0310-HV-10153 Motorized Ball Valve 11 0310-HXT-0011 3 1 3 2 1 1.6 4.80 MODERADA
0310-TE-10151 Temperature Element - RTD 11 0310-HXT-0011 3 1 3 2 1 1.6 4.80 MODERADA
0310-HXT-0012 Sag Mill Cycloconverter Cooling System Heat Exchan 10 0310-01-01-01-88-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-FSL-10162 Flow Switch Low 11 0310-HXT-0012 3 1 3 2 1 1.6 4.80 MODERADA
0310-FSL-10164 Flow Switch Low 11 0310-HXT-0012 3 1 3 2 1 1.6 4.80 MODERADA
0310-HV-10163 Motorized Ball Valve 11 0310-HXT-0012 3 1 3 2 1 1.6 4.80 MODERADA
0310-TE-10161 Temperature Element - RTD 11 0310-HXT-0012 3 1 3 2 1 1.6 4.80 MODERADA
0310-PPC-0081 Sag Mill Cycloconverter Cooling System Water Circu 10 0310-01-01-01-88-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-PI-10158 Pressure Indicator - Local 11 0310-PPC-0081 3 1 3 2 1 1.6 4.80 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-PPC-0081-M1 Motor for SAG Mill CycloconverterCooling S. W.Circ 11 0310-PPC-0081 3 1 3 2 1 1.6 4.80 MODERADA
0310-PPC-0082 Sag Mill Cycloconverter Cooling System Water Circu 10 0310-01-01-01-88-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-PI-10159 Pressure Indicator - Local 11 0310-PPC-0082 3 1 3 2 1 1.6 4.80 MODERADA
0310-PPC-0082-M1 Motor for SAG Mill CycloconverterCooling S. W.Circ 11 0310-PPC-0082 3 1 3 2 1 1.6 4.80 MODERADA
0310-TKS-0085 Sag Mill Cycloconverter Cooling System Expansion T 10 0310-01-01-01-88-01 3 1 5 2 1 2.0 6.00 MODERADA
0310-LSL-10157 Level Switch Low 11 0310-TKS-0085 3 1 3 2 1 1.6 4.80 MODERADA
0310-LSLL-10157 Level Switch Low - Low 11 0310-TKS-0085 3 1 3 2 1 1.6 4.80 MODERADA
0310-MLS-0001-CYC1 Ciclo Convertidor 10 0310-01-01-01-88 3 1 5 3 1 2.2 6.60 ALTA
0310-MLS-0001-CYC2 Ciclo Convertidor 10 0310-01-01-01-88 3 1 5 3 1 2.2 6.60 ALTA
0310-01-01-01-90 Uninterrupted Power Supply System 8 0310-MLS-0001-ERR 3 1 1 2 1 1.2 3.60 MODERADA
0310-MLS-0001-UPS UPS 220 V Siemens 10 0310-01-01-01-90 3 1 1 2 1 1.2 3.60 MODERADA
0310-01-01-01-91 Fire Fighting System 8 0310-MLS-0001-ERR 3 1 1 2 1 1.2 3.60 MODERADA
0310-MLS-0001-FPS Sistema Contraincendio FM200 Siemens 10 0310-01-01-01-91 3 1 1 1 1 1.0 3.00 BAJA
0310-01-01-01-92 System Protection, Control and Metering 8 0310-MLS-0001-ERR 3 1 5 3 1 2.2 6.60 ALTA
0310-MLS-0001-RPA Cubiculo de Proteccion y Medida Siemens 10 0310-01-01-01-92 2 1 5 3 1 2.2 4.40 MODERADA
0310-MLS-0001-ZEA1 Registrador de Datos Alta Velocidad 10 0310-01-01-01-92 3 1 4 2 1 1.8 5.40 MODERADA
0310-MLS-0001-ZEA2 Detector de Sismos 10 0310-01-01-01-92 3 1 2 1 1 1.2 3.60 MODERADA
0310-MLS-0001-ZEA3 Acelerometro 10 0310-01-01-01-92 3 1 2 1 1 1.2 3.60 MODERADA
0310-MLS-0001-ZEA4 Acelerometro 10 0310-01-01-01-92 3 1 2 1 1 1.2 3.60 MODERADA
0310-MLS-0001-ZEA5 Acelerometro 10 0310-01-01-01-92 3 1 2 1 1 1.2 3.60 MODERADA
0310-01-01-01-93 Lighting and Power System 8 0310-MLS-0001-ERR 3 1 1 2 1 1.2 3.60 MODERADA
0310-MLS-0001-DPA Panel Distribucion Fuerza y Alumbrado 10 0310-01-01-01-93 3 1 1 1 1 1.0 3.00 BAJA
0310-MLS-0001-MCL Centro Control de Motores 480 V Siemens - 3 Column 10 0310-MLS-0001-ERR 3 1 2 2 1 1.4 4.20 MODERADA
0310-MLS-0001-XFC1 Transformador de Poder 13600 KVA 33 KV-2x2.4 KV 7 0310-09 1 2 5 5 1 2.9 2.90 MODERADA
0310-MLS-0001-XFC2 Transformador de Poder 13600 KVA 33 KV-2x2.4 KV 7 0310-09 1 2 5 5 1 2.9 2.90 MODERADA
0310-MLS-0001-XFC3 Transformador de Poder 13600 KVA 33 KV-2x2.4 KV 7 0310-09 1 2 5 5 1 2.9 2.90 MODERADA
0310-MLS-0001-XFC4 Transformador de Excitacion 800 KVA 4.16KV-0.52 7 0310-09 1 2 5 5 1 2.9 2.90 MODERADA
Equipment Without_x000D_
0310-11 5 AREA0310 3 1 1 1 1 1.0 3.00 BAJA
Information
0310-BD-0001-LPA Panel de Distribucion Alumbrado 400/231 VAC Banio 10 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0310-COC-0104 Fire Protection Panel 10 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0310-FAC-0018 Grinding Electrical Room Fan 10 0310-11 2 1 1 2 1 1.2 2.40 BAJA
0310-FAC-0018-M0 Fan Heater for Grinding Electrical Room Fan 0310-F 11 0310-FAC-0018 3 1 1 1 1 1.0 3.00 BAJA
0310-FAC-0018-M1 Motor for Grinding Electrical Room Fan 0310- FAC-0 11 0310-FAC-0018 2 1 1 2 1 1.2 2.40 BAJA
0310-TBL-0002 CAJA DE TERMINALES PANEL DE DISTRIBUCION DE ALUMBR 11 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0310-TBL-0003 CAJA DE TERMINALES PANEL DE DISTRIBUCION DE ALUMBR 11 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0310-TBL-0004 CAJA DE TERMINALES PANEL DE DISTRIBUCION DE ALUMBR 11 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0310-TBL-0006 CAJA DE TERMINALES PANEL DE DISTRIBUCION DE ALUMBR 11 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0310-TBL-0007 CAJA DE TERMINALES PANEL DE DISTRIBUCION DE ALUMBR 11 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0310-TBL-0009 CAJA DE TERMINALES PANEL DE DISTRIBUCION DE ALUMBR 11 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0310-TBL-0016 CAJA DE TERMINALES PANEL DE DISTRIBUCION DE ALUMBR 11 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0310-TBL-0017 CAJA DE TERMINALES PANEL DE DISTRIBUCION DE ALUMBR 11 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0310-TBL-0018 CAJA DE TERMINALES PANEL DE DISTRIBUCION DE ALUMBR 11 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0310-TBL-0019 CAJA DE TERMINALES PANEL DE DISTRIBUCION DE ALUMBR 11 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0310-TBL-0020 CAJA DE TERMINALES PANEL DE DISTRIBUCION DE ALUMBR 11 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0310-TBL-0021 CAJA DE TERMINALES PANEL DE DISTRIBUCION DE ALUMBR 11 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0310-TBL-0024 CAJA DE TERMINALES PANEL DE DISTRIBUCION DE ALUMBR 11 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0310-TBL-0025 CAJA DE TERMINALES PANEL DE DISTRIBUCION DE ALUMBR 11 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0310-TBL-0026 CAJA DE TERMINALES PANEL DE DISTRIBUCION DE ALUMBR 11 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0310-TBL-0201 CAJA DE TERMINALES PANEL DE DISTRIBUCION DE ALUMBR 11 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0310-TBL-0202 CAJA DE TERMINALES PANEL DE DISTRIBUCION DE ALUMBR 11 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0310-TBL-0203 CAJA DE TERMINALES PANEL DE DISTRIBUCION DE ALUMBR 11 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0310-TBL-0204 CAJA DE TERMINALES PANEL DE DISTRIBUCION DE ALUMBR 11 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0310-TBL-0205 CAJA DE TERMINALES PANEL DE DISTRIBUCION DE ALUMBR 11 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0310-TBL-0206 CAJA DE TERMINALES PANEL DE DISTRIBUCION DE ALUMBR 11 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0310-TBL-0215 CAJA DE TERMINALES PANEL DE DISTRIBUCION DE ALUMBR 11 0310-11 3 1 1 1 1 1.0 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-ZEA-0202 CELDA FOTOELECTRICA PANEL DE ALUMBRADO EXTERIOR 11 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0310-ZEA-0204 CELDA FOTOELECTRICA PANEL DE ALUMBRADO EXTERIOR 11 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0310-ZEA-0205 CELDA FOTOELECTRICA PANEL DE ALUMBRADO EXTERIOR 11 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0310-ZEA-0402 CELDA FOTOELECTRICA PANEL DE ALUMBRADO EXTERIOR 11 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0320-RTU-0001 Unidad Terminal Remota 10 0310-11 3 1 1 1 1 1.0 3.00 BAJA
0330-RTU-0001 Unidad Terminal Remota 10 0310-11 3 1 1 1 1 1.0 3.00 BAJA
AREA0320 Pebble Crushing (Oversize Crushing) 4 AREA0300 4 1 2 2 1 1.4 5.60 ALTA
0320-01 Pebble Collection and Conveyance System 5 AREA0320 4 1 2 2 1 1.4 5.60 ALTA
0320-CVB-0011 Pebble Collector Belt Conveyor 7 0320-01 3 1 2 2 1 1.4 4.20 MODERADA
0320-01-01-01-01 Pebble Collector Belt Conveyor Belt Rip Detection 9 0320-CVB-0011 3 1 1 1 1 1.0 3.00 BAJA
0320-XS-03034A1 Belt Rip Switch 11 0320-01-01-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0320-XS-03034B1 Belt Rip Switch 11 0320-01-01-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0320-01-01-01-01-01 Pebble Collector Belt Conveyor Start/Stop Alarm 9 0320-CVB-0011 3 1 1 1 1 1.0 3.00 BAJA
0320-YA-03037-01 Local Horn 11 0320-01-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0320-YA-03037-02 Local Horn 11 0320-01-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0320-YL-03037-01 Beacon Light 11 0320-01-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0320-YL-03037-02 Beacon Light 11 0320-01-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-01-02 CCTV System 9 0320-CVB-0011 3 1 1 1 1 1.0 3.00 BAJA
0320-YE-03001 Ootdoor PTZ CCTV Camera 11 0320-01-01-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0320-YT-03001 CCTV Converter 11 0320-01-01-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-02 Pebble Collector Belt Conveyor Slide Detection 9 0320-CVB-0011 3 1 1 1 1 1.0 3.00 BAJA
0320-SDSH-03039 Slide Switch 11 0320-01-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0320-SE-03039A1 Inductive Speed Detector 11 0320-01-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0320-SE-03039A2 Inductive Speed Detector 11 0320-01-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-03 Pebble Collector Belt Conveyor Zero Speed Detectio 9 0320-CVB-0011 3 1 1 2 1 1.2 3.60 MODERADA
0320-SSL-03039 Low Speed Switch 11 0320-01-01-01-03 3 1 1 2 1 1.2 3.60 MODERADA
0320-01-01-01-04 Pebble Collector Belt Conveyor Pull Cord System 9 0320-CVB-0011 3 2 1 1 1 1.3 3.90 MODERADA
0320-HS-03031-01 Pull-Cord Hand Switch 11 0320-01-01-01-04 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03031-02 Pull-Cord Hand Switch 11 0320-01-01-01-04 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03032-01 Pull-Cord Hand Switch 11 0320-01-01-01-04 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03032-02 Pull-Cord Hand Switch 11 0320-01-01-01-04 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-05 Pebble Collector Belt Conveyor Misalign Detection 9 0320-CVB-0011 3 1 1 2 1 1.2 3.60 MODERADA
0320-ZSH-03033A1 Misalignment Switch High 11 0320-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03033A2 Misalignment Switch High 11 0320-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03033A3 Misalignment Switch High 11 0320-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03033A4 Misalignment Switch High 11 0320-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03033B1 Misalignment Switch High 11 0320-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03033B2 Misalignment Switch High 11 0320-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03033B3 Misalignment Switch High 11 0320-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03033B4 Misalignment Switch High 11 0320-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03033A1 Misaligment Swich High - High 11 0320-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03033A2 Misaligment Swich High - High 11 0320-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03033A3 Misaligment Swich High - High 11 0320-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03033A4 Misaligment Swich High - High 11 0320-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03033B1 Misaligment Swich High - High 11 0320-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03033B2 Misaligment Swich High - High 11 0320-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03033B3 Misaligment Swich High - High 11 0320-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03033B4 Misaligment Swich High - High 11 0320-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-06 Pebble Collector Belt Conveyor Pulleys 8 0320-CVB-0011 3 1 2 3 1 1.6 4.80 MODERADA
0320-CVB-0011-PCOLA Tail Pulley 10 0320-01-01-01-06 3 1 2 3 1 1.6 4.80 MODERADA
0320-CVB-0011-PMOTR Drive Pulley 10 0320-01-01-01-06 3 1 2 3 1 1.6 4.80 MODERADA
0320-TE-03038A1 Temperature Element - RTD 11 0320-CVB-0011-PMOTR 3 1 1 1 1 1.0 3.00 BAJA
0320-TE-03038B1 Temperature Element - RTD 11 0320-CVB-0011-PMOTR 3 1 1 1 1 1.0 3.00 BAJA
0320-CVB-0011-PTENS Tensioner Pulley 10 0320-01-01-01-06 3 1 2 3 1 1.6 4.80 MODERADA
0320-CVB-0011-PVOLT1 Take-Up Pulley 1 10 0320-01-01-01-06 3 1 2 3 1 1.6 4.80 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0320-CVB-0011-PVOLT2 Take-Up Pulley 2 10 0320-01-01-01-06 3 1 2 3 1 1.6 4.80 MODERADA
0320-01-01-01-07 Pebble Collector Belt Conveyor Counterweight Syste 8 0320-CVB-0011 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03035 Position Switch High 11 0320-01-01-01-07 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSL-03035 Position Switch Low 11 0320-01-01-01-07 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-08 Pebble Collector Belt Conveyor Scale System 8 0320-CVB-0011 3 1 1 2 1 1.2 3.60 MODERADA
0320-SE-03030 Speed Detector 11 0320-01-01-01-08 3 1 1 2 1 1.2 3.60 MODERADA
0320-SLW-0011 Belt Scale for 0320-CVB-0011 10 0320-01-01-01-08 3 1 1 2 1 1.2 3.60 MODERADA
0320-WE-03030A Weight Load Cell 11 0320-SLW-0011 3 1 1 2 1 1.2 3.60 MODERADA
0320-WE-03030B Weight Load Cell 11 0320-SLW-0011 3 1 1 2 1 1.2 3.60 MODERADA
0320-WE-03030C Weigth Load Cell 11 0320-SLW-0011 3 1 1 2 1 1.2 3.60 MODERADA
0320-WE-03030D Weight Load Cell 11 0320-SLW-0011 3 1 1 2 1 1.2 3.60 MODERADA
0320-WIT-03030 Weight Transmitter 11 0320-SLW-0011 3 1 1 2 1 1.2 3.60 MODERADA
0320-01-01-01-09 Auxiliary Equipment for Pebble Collector Belt Conv 8 0320-CVB-0011 2 1 1 2 1 1.2 2.40 BAJA
0320-CNH-0034 Magnet Maintenance Hoist & Trolley 10 0320-01-01-01-09 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0034-COB Conexion A Tecle Mantencion 11 0320-CNH-0034 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0034-M1 Motor for Hoist 0320-CNH-0034 10 0320-CNH-0034 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0034-M2 Motor for Trolley 0320-CNH-0034 10 0320-CNH-0034 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0034-M3 Motor for Trolley 0320-CNH-0034 10 0320-CNH-0034 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0034-SWL Desconectador Para Tecle Mantencion 11 0320-CNH-0034 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0035 Magnet & Conveyor Head Pulley Maintenance Hoist & 10 0320-01-01-01-09 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0035-COB Conexion A Tecle Mantencion 11 0320-CNH-0035 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0035-M1 Motor for Hoist 0320-CNH-0035 11 0320-CNH-0035 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0035-M2 Motor for Trolley 0320-CNH-0035 11 0320-CNH-0035 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0035-M3 Motor for Trolley 0320-CNH-0035 11 0320-CNH-0035 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0035-M4 Motor for Trolley 0320-CNH-0035 11 0320-CNH-0035 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0035-M5 Motor for Trolley 0320-CNH-0035 11 0320-CNH-0035 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0035-SWL Desconectador Para Tecle Mantencion 11 0320-CNH-0035 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-JJ Pebble Collector Belt Conveyor Drive System 8 0320-CVB-0011 3 1 2 3 1 1.6 4.80 MODERADA
0320-CVB-0011-M1 Motor for Pebble Collector Belt Conveyor 0320-CVB- 10 0320-01-01-01-JJ 2 1 2 3 1 1.6 3.20 BAJA
0320-CVB-0011-M1-HS Botonera Motor Correa 0320-CVB-0011-M1 11 0320-CVB-0011-M1 3 1 1 1 1 1.0 3.00 BAJA
0320-CVB-0011-M1-LD Desconectador Local Calefactor Motor Correa 0320-C 11 0320-CVB-0011-M1 3 1 1 1 1 1.0 3.00 BAJA
0320-CVB-0011-RED Gear Reducer for Pebble Collector Belt Conveyor 10 0320-01-01-01-JJ 3 1 2 2 1 1.4 4.20 MODERADA
0320-CVB-0012 Pebble Stockpile Feed Conveyor 7 0320-01 3 1 2 2 1 1.4 4.20 MODERADA
0310-01-01-01-JP Pebble Stock Feed Conveyor Pulleys 8 0320-CVB-0012 3 1 2 3 1 1.6 4.80 MODERADA
0320-CVB-0012-PCAB Head Pulley 10 0310-01-01-01-JP 3 1 2 3 1 1.6 4.80 MODERADA
0320-TE-03048A4 Temperature Element - RTD 11 0320-CVB-0012-PCAB 3 1 1 1 1 1.0 3.00 BAJA
0320-TE-03048B4 Temperature Element - RTD 11 0320-CVB-0012-PCAB 3 1 1 1 1 1.0 3.00 BAJA
0320-CVB-0012-PMOTR Drive Pulley 10 0310-01-01-01-JP 3 1 2 3 1 1.6 4.80 MODERADA
0320-TE-03048A1 Temperature Element - RTD 11 0320-CVB-0012-PMOTR 3 1 1 1 1 1.0 3.00 BAJA
0320-TE-03048B1 Temperature Element - RTD 11 0320-CVB-0012-PMOTR 3 1 1 1 1 1.0 3.00 BAJA
0320-CVB-0012-PTENS Tensioner Pulley 10 0310-01-01-01-JP 3 1 2 3 1 1.6 4.80 MODERADA
0320-CVB-0012-PVOLT1 Take-Up Pulley 1 10 0310-01-01-01-JP 3 1 2 3 1 1.6 4.80 MODERADA
0320-TE-03048A2 Temperature Element - RTD 11 0320-CVB-0012-PVOLT1 3 1 1 1 1 1.0 3.00 BAJA
0320-TE-03048B2 Temperature Element - RTD 11 0320-CVB-0012-PVOLT1 3 1 1 1 1 1.0 3.00 BAJA
0320-CVB-0012-PVOLT2 Take-Up Pulley 2 10 0310-01-01-01-JP 3 1 2 3 1 1.6 4.80 MODERADA
0320-TE-03048A3 Temperature Element - RTD 11 0320-CVB-0012-PVOLT2 3 1 1 1 1 1.0 3.00 BAJA
0320-TE-03048B3 Temperature Element - RTD 11 0320-CVB-0012-PVOLT2 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-01-07 Pebble Stockpile Feed Conveyor Start/Stop Alarm 9 0320-CVB-0012 3 1 1 1 1 1.0 3.00 BAJA
0320-YA-03047-01 Local Horn 11 0320-01-01-01-01-07 3 1 1 1 1 1.0 3.00 BAJA
0320-YA-03047-02 Local Horn 11 0320-01-01-01-01-07 3 1 1 1 1 1.0 3.00 BAJA
0320-YL-03047-01 Beacon Light 11 0320-01-01-01-01-07 3 1 1 1 1 1.0 3.00 BAJA
0320-YL-03047-02 Beacon Light 11 0320-01-01-01-01-07 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-01-08 CCTV System 9 0320-CVB-0012 3 1 1 1 1 1.0 3.00 BAJA
0320-YE-03002 Ootdoor PTZ CCTV Camera 11 0320-01-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0320-YT-03002 CCTV Converter 11 0320-01-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0320-01-01-01-11 Pebble Stockpile Feed Conveyor Belt Rip Detection 9 0320-CVB-0012 3 1 1 2 1 1.2 3.60 MODERADA
0320-XS-03044A1 Belt Rip Switch 11 0320-01-01-01-11 3 1 1 2 1 1.2 3.60 MODERADA
0320-XS-03044B1 Belt Rip Switch 11 0320-01-01-01-11 3 1 1 2 1 1.2 3.60 MODERADA
0320-01-01-01-12 Pebble Stockpile Feed Conveyor Slide Detection 9 0320-CVB-0012 3 1 1 2 1 1.2 3.60 MODERADA
0320-SDSH-03049 Slide Switch 11 0320-01-01-01-12 3 1 1 1 1 1.0 3.00 BAJA
0320-SE-03049A1 Inductive Speed Detector 11 0320-01-01-01-12 3 1 1 1 1 1.0 3.00 BAJA
0320-SE-03049A2 Inductive Speed Detector 11 0320-01-01-01-12 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-13 Pebble Stockpile Feed Conveyor Zero Speed Detectio 9 0320-CVB-0012 3 1 1 2 1 1.2 3.60 MODERADA
0320-SSL-03049 Low Speed Switch 11 0320-01-01-01-13 3 1 1 2 1 1.2 3.60 MODERADA
0320-01-01-01-14 Pebble Stockpile Feed Conveyor Pull Cord System 9 0320-CVB-0012 3 2 1 1 1 1.3 3.90 MODERADA
0320-HS-03041-01 Pull-Cord Hand Switch 11 0320-01-01-01-14 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03041-02 Pull-Cord Hand Switch 11 0320-01-01-01-14 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03041-03 Pull-Cord Hand Switch 11 0320-01-01-01-14 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03041-04 Pull-Cord Hand Switch 11 0320-01-01-01-14 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03041-05 Pull-Cord Hand Switch 11 0320-01-01-01-14 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03041-06 Pull-Cord Hand Switch 11 0320-01-01-01-14 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03041-07 Pull-Cord Hand Switch 11 0320-01-01-01-14 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03042-01 Pull-Cord Hand Switch 11 0320-01-01-01-14 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03042-02 Pull-Cord Hand Switch 11 0320-01-01-01-14 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03042-03 Pull-Cord Hand Switch 11 0320-01-01-01-14 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03042-04 Pull-Cord Hand Switch 11 0320-01-01-01-14 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03042-05 Pull-Cord Hand Switch 11 0320-01-01-01-14 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03042-06 Pull-Cord Hand Switch 11 0320-01-01-01-14 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03042-07 Pull-Cord Hand Switch 11 0320-01-01-01-14 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-15 Pebble Stockpile Feed Conveyor Misalign Detection 9 0320-CVB-0012 3 1 1 2 1 1.2 3.60 MODERADA
0320-ZSH-03043A1 Misalignment Switch High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03043A2 Misalignment Switch High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03043A3 Misalignment Switch High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03043A4 Misalignment Switch High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03043A5 Misalignment Switch High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03043A6 Misalignment Switch High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03043A7 Misalignment Switch High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03043B1 Misalignment Switch High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03043B2 Misalignment Switch High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03043B3 Misalignment Switch High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03043B4 Misalignment Switch High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03043B5 Misalignment Switch High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03043B6 Misalignment Switch High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03043B7 Misalignment Switch High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03043A1 Misaligment Swich High - High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03043A2 Misaligment Swich High - High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03043A3 Misaligment Swich High - High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03043A4 Misaligment Swich High - High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03043A5 Misaligment Swich High - High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03043A6 Misaligment Swich High - High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03043A7 Misaligment Swich High - High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03043B1 Misaligment Swich High - High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03043B2 Misaligment Swich High - High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03043B3 Misaligment Swich High - High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03043B4 Misaligment Swich High - High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03043B5 Misaligment Swich High - High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03043B6 Misaligment Swich High - High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03043B7 Misaligment Swich High - High 11 0320-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-16 Pebble Stockpile Feed Conveyor Drive System 8 0320-CVB-0012 3 1 2 3 1 1.6 4.80 MODERADA
0320-CVB-0012-M1 Motor for Pebble Stockpile Feed Conveyor 0320-CVB- 10 0320-01-01-01-16 2 1 2 3 1 1.6 3.20 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0320-CVB-0012-M1-HS Botonera Motor Correa 0320-CVB-0012-M1 11 0320-CVB-0012-M1 3 1 1 1 1 1.0 3.00 BAJA
0320-CVB-0012-M1-LD Desconectador Local Calefactor Motor Correa 0320-C 11 0320-CVB-0012-M1 3 1 1 1 1 1.0 3.00 BAJA
0320-CVB-0012-RED Gear Reducer for Pebble Stockpile Feed Conveyor 10 0320-01-01-01-16 3 1 1 3 1 1.4 4.20 MODERADA
0320-01-01-01-17 Pebble Stockpile Feed Conveyor Counterweight Syste 8 0320-CVB-0012 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03045 Position Switch High 11 0320-01-01-01-17 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSL-03045 Position Switch Low 11 0320-01-01-01-17 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-JZ Auxiliary Equipment for Pebble Stockpile Feed Conv 8 0320-CVB-0012 2 1 1 3 1 1.4 2.80 BAJA
0320-CNH-0037 Pebble Stockpile Feed Conveyor Tail Pulley Mainten 7 0320-01-01-01-JZ 2 1 1 3 1 1.4 2.80 BAJA
0320-CNH-0037-COB Conexion A Tecle Mantencion 11 0320-CNH-0037 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0037-M1 Motor for Hoist 0320-CNH-0037 10 0320-CNH-0037 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0037-M2 Motor for Trolley 0320-CNH-0037 10 0320-CNH-0037 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0037-M3 Motor for Trolley 0320-CNH-0037 10 0320-CNH-0037 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0037-SWL Desconectador Para Tecle Mantencion 11 0320-CNH-0037 3 1 1 1 1 1.0 3.00 BAJA
0320-MAS-0003 Pebble Conveyor Tramp Iron Magnet 7 0320-01 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-01-05 Control Unit Pebble Conveyor Tramp Iron Magnet Sys 9 0320-MAS-0003 3 1 1 1 1 1.0 3.00 BAJA
0320-EIT-03051 Voltage Transmitter 11 0320-01-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03054 Pull-Cord Hand Switch 11 0320-01-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0320-IIT-03052 Current Transmitter 11 0320-01-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0320-MAS-0003-RCC Panel de Control Tramp Iron Magnet 0320-MAS-0003 11 0320-01-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-01-JG Pebble Conveyor Tramp Iron Magnet Zero Speed Detec 9 0320-MAS-0003 2 1 1 1 1 1.0 2.00 BAJA
0320-SSL-03050 Low Speed Switch 11 0320-01-01-01-01-JG 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-JC Pebble Conveyor Tramp Iron Magnet Drive System 8 0320-MAS-0003 3 1 1 1 1 1.0 3.00 BAJA
0320-MAS-0003-M1 Motor for Pebble Conveyor Tramp Iron Magnet0320-MA 10 0320-01-01-01-JC 3 1 1 1 1 1.0 3.00 BAJA
0320-MAS-0003-M1-HS Botonera Motor Electroiman Correa Colectora 0320-M 11 0320-MAS-0003-M1 3 1 1 1 1 1.0 3.00 BAJA
0320-MAS-0003-RED Gear Reducer for Pebble Conveyor Tramp Iron Magnet 11 0320-01-01-01-JC 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-JH Pebble Conveyor Tramp Iron Magnet Discharge System 8 0320-MAS-0003 2 1 1 2 1 1.2 2.40 BAJA
0320-STP-0101 Pebble Collector Belt Conveyor Scrap Iron Discharg 10 0320-01-01-01-JH 3 1 1 1 1 1.0 3.00 BAJA
0320-STP-0102 Pebble Collector Belt Conveyor Scrap Iron Collecto 10 0320-01-01-01-JH 3 1 1 1 1 1.0 3.00 BAJA
0320-MAS-0004 Pebble Conveyor Tramp Iron Magnet 7 0320-01 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-01-06 Control Unit Pebble Conveyor Tramp Iron Magnet Sys 9 0320-MAS-0004 3 1 1 1 1 1.0 3.00 BAJA
0320-EIT-03061 Voltage Transmitter 11 0320-01-01-01-01-06 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03064 Pull-Cord Hand Switch 11 0320-01-01-01-01-06 3 1 1 1 1 1.0 3.00 BAJA
0320-IIT-03062 Current Transmitter 11 0320-01-01-01-01-06 3 1 1 1 1 1.0 3.00 BAJA
0320-MAS-0004-RCC Panel de Control Tramp Iron Magnet 0320-MAS-0004 11 0320-01-01-01-01-06 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-01-JO Pebble Conveyor Tramp Iron Magnet Zero Speed Detec 9 0320-MAS-0004 2 1 1 1 1 1.0 2.00 BAJA
0320-SSL-03060 Low Speed Switch 11 0320-01-01-01-01-JO 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-JM Pebble Conveyor Tramp Iron Magnet Drive System 8 0320-MAS-0004 3 1 1 1 1 1.0 3.00 BAJA
0320-MAS-0004-M1 Motor for Pebble Conveyor Tramp Iron Magnet0320-MA 10 0320-01-01-01-JM 3 1 1 1 1 1.0 3.00 BAJA
0320-MAS-0004-M1-HS Botonera Motor Electroiman Correa Colectora 0320-M 11 0320-MAS-0004-M1 3 1 1 1 1 1.0 3.00 BAJA
0320-MAS-0004-RED Gear Reducer for Pebble Conveyor Tramp Iron Magnet 11 0320-01-01-01-JM 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-JP Pebble Conveyor Tramp Iron Magnet Discharge System 8 0320-MAS-0004 2 1 1 2 1 1.2 2.40 BAJA
0320-STP-0103 Pebble Collector Belt Conveyor Scrap Iron Discharg 10 0320-01-01-01-JP 3 1 1 1 1 1.0 3.00 BAJA
0320-STP-0104 Pebble Collector Belt Conveyor Scrap Iron Collecto 10 0320-01-01-01-JP 3 1 1 1 1 1.0 3.00 BAJA
0320-STP-0105 Pebble Collector Belt Conveyor Discharge Chute 7 0320-01 4 1 2 2 1 1.4 5.60 ALTA
0320-01-01-01-10 Control Loop Level Discharge Chute 0320-CVB-0011 S 8 0320-STP-0105 3 1 1 2 1 1.2 3.60 MODERADA
0320-LSH-03036 Microwave Level Switch High 11 0320-01-01-01-10 3 1 1 2 1 1.2 3.60 MODERADA
0320-LX-03036 Microwave Emitter Source 11 0320-01-01-01-10 3 1 1 2 1 1.2 3.60 MODERADA
0320-STP-0106 Pebble Stockpile Feed Conveyor Discharge Chute 7 0320-01 4 1 2 2 1 1.4 5.60 ALTA
0320-01-01-01-18 Measurement Stock Pile Level System 9 0320-STP-0106 3 1 1 2 1 1.2 3.60 MODERADA
0320-LI-03020-1 Level Indicator - Local Electronic 11 0320-01-01-01-18 3 1 1 2 1 1.2 3.60 MODERADA
0320-LT-03020 Ultrasonic Level Transmitter 11 0320-01-01-01-18 3 1 1 2 1 1.2 3.60 MODERADA
0320-02 Pebble Crushing System 5 AREA0320 4 1 2 2 1 1.4 5.60 ALTA
0320-01-08 Auxiliary Equipment for 0320-CVB-0013/0014 6 0320-02 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0036 Pebble Crusher Feed Conveyor Tail Pulley Maintenan 7 0320-01-08 2 1 1 3 1 1.4 2.80 BAJA
0320-CNH-0036-M1 Motor for Hoist 0320-CNH-0036 10 0320-CNH-0036 3 1 1 1 1 1.0 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0320-CNH-0036-M2 Motor for Trolley 0320-CNH-0036 10 0320-CNH-0036 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0036-M3 Motor for Trolley 0320-CNH-0036 10 0320-CNH-0036 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0036-COB Conexion A Tecle Mantencion 11 0320-CNH-0036-M3 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0036-SWL Desconectador Para Tecle Mantencion 11 0320-CNH-0036-M3 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0049 Pebble Crusher Feed Conveyor Tail Pulley Transport 7 0320-01-08 2 1 1 3 1 1.4 2.80 BAJA
0320-CNH-0049-M1 Motor for Hoist 0320-CNH-0049 10 0320-CNH-0049 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0049-M2 Motor for Trolley 0320-CNH-0049 10 0320-CNH-0049 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0049-M3 Motor for Trolley 0320-CNH-0049 10 0320-CNH-0049 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0049-COB Conexion A Tecle Mantencion 11 0320-CNH-0049-M3 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0049-SWL Desconectador Para Tecle Mantencion 11 0320-CNH-0049-M3 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0050 Pebble Crusher Feed Conveyor Tail Pulley Discharge 7 0320-01-08 2 1 1 3 1 1.4 2.80 BAJA
0320-CNH-0050-M1 Motor for Hoist 0320-CNH-0050 10 0320-CNH-0050 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0050-M2 Motor for Trolley 0320-CNH-0050 10 0320-CNH-0050 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0050-M3 Motor for Trolley 0320-CNH-0050 10 0320-CNH-0050 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0050-COB Conexion A Tecle Mantencion 11 0320-CNH-0050-M3 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0050-SWL Desconectador Para Tecle Mantencion 11 0320-CNH-0050-M3 3 1 1 1 1 1.0 3.00 BAJA
0320-01-09 Line 1 Pebble Crushing System 6 0320-02 4 1 1 2 1 1.2 4.80 ALTA
0320-BNS-0015 Pebble Crusher Discharge Pocket 7 0320-01-09 4 1 1 1 1 1.0 4.00 MODERADA
0320-CRC-0001 Pebble Crusher 7 0320-01-09 4 1 1 2 1 1.2 4.80 ALTA
0320-01-01-01-01-14 Alarm Start/Stop Pebble Crusher 9 0320-CRC-0001 3 1 1 1 1 1.0 3.00 BAJA
0320-YA-24100 Local Horn 11 0320-01-01-01-01-14 3 1 1 1 1 1.0 3.00 BAJA
0320-YL-24100 Beacon Light 11 0320-01-01-01-01-14 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-01-19 CCTV System 9 0320-CRC-0001 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-28 Control Loop Position Pebble Crusher 8 0320-CRC-0001 3 1 1 2 1 1.2 3.60 MODERADA
0320-ZSH-24101 Position Switch High 11 0320-01-01-01-28 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-24102 Position Switch High 11 0320-01-01-01-28 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-29 Pebble Crusher Instrumentation 8 0320-CRC-0001 3 1 1 2 1 1.2 3.60 MODERADA
0320-LIT-24111 Radar Level Transmitter 11 0320-01-01-01-29 3 1 1 1 1 1.0 3.00 BAJA
0320-SE-24110 Speed Detector 11 0320-01-01-01-29 3 1 1 1 1 1.0 3.00 BAJA
0320-ST-24110 Speed Transmitter 11 0320-01-01-01-29 3 1 1 1 1 1.0 3.00 BAJA
0320-TE-24109 Temperature Element - RTD 11 0320-01-01-01-29 3 1 1 1 1 1.0 3.00 BAJA
0320-TIT-24109 Temperature Transmitter 11 0320-01-01-01-29 3 1 1 1 1 1.0 3.00 BAJA
0320-VE-24104 Vibration Probe 11 0320-01-01-01-29 3 1 1 1 1 1.0 3.00 BAJA
0320-VE-24105 Vibration Probe 11 0320-01-01-01-29 3 1 1 1 1 1.0 3.00 BAJA
0320-VE-24106 Vibration Probe 11 0320-01-01-01-29 3 1 1 1 1 1.0 3.00 BAJA
0320-VE-24107 Vibration Probe 11 0320-01-01-01-29 3 1 1 1 1 1.0 3.00 BAJA
0320-VT-24104 Vibration Transmitter 11 0320-01-01-01-29 3 1 1 1 1 1.0 3.00 BAJA
0320-VT-24105 Vibration Transmitter 11 0320-01-01-01-29 3 1 1 1 1 1.0 3.00 BAJA
0320-VT-24106 Vibration Transmitter 11 0320-01-01-01-29 3 1 1 1 1 1.0 3.00 BAJA
0320-VT-24107 Vibration Transmitter 11 0320-01-01-01-29 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0001-01 Lubrication System 8 0320-CRC-0001 2 1 1 2 1 1.2 2.40 BAJA
0320-01-01-01-01-16 Control Loop Temperature Lubrication System 9 0320-CRC-0001-01 3 1 1 1 1 1.0 3.00 BAJA
0320-TE-24148A Temperature Element - RTD 11 0320-01-01-01-01-16 3 1 1 1 1 1.0 3.00 BAJA
0320-TI-24148B Temperature Indicator - Local 11 0320-01-01-01-01-16 3 1 1 1 1 1.0 3.00 BAJA
0320-TIT-24148A Temperature Transmitter 11 0320-01-01-01-01-16 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-01-17 Instrumentation Lubrication System 9 0320-CRC-0001-01 3 1 1 1 1 1.0 3.00 BAJA
0320-LG-24142 Level Gauge - Glass 11 0320-01-01-01-01-17 3 1 1 1 1 1.0 3.00 BAJA
0320-LSL-24144 Level Switch Low 11 0320-01-01-01-01-17 3 1 1 1 1 1.0 3.00 BAJA
0320-LSLL-24144 Level Switch Low Low 11 0320-01-01-01-01-17 3 1 1 1 1 1.0 3.00 BAJA
0320-PDIT-24143 Differential Pressure Transmitter 11 0320-01-01-01-01-17 3 1 1 1 1 1.0 3.00 BAJA
0320-PI-24149 Temperature Indicator - Local 11 0320-01-01-01-01-17 3 1 1 1 1 1.0 3.00 BAJA
0320-PSV-24150 Pressure/Vacuum Relief Valve 11 0320-01-01-01-01-17 3 1 1 1 1 1.0 3.00 BAJA
0320-PSV-24151 Pressure/Vacuum Relief Valve 11 0320-01-01-01-01-17 3 1 1 1 1 1.0 3.00 BAJA
0320-TE-24147 Temperature Element - RTD 11 0320-01-01-01-01-17 3 1 1 1 1 1.0 3.00 BAJA
0320-TIT-24147 Temperature Transmitter 11 0320-01-01-01-01-17 3 1 1 1 1 1.0 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0320-ZSH-24145 Position Switch High 11 0320-01-01-01-01-17 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-24146 Position Switch High 11 0320-01-01-01-01-17 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0001-BLUB1 Pump of Lubrication System 10 0320-CRC-0001-01 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0001-01-M1 Motor for Lubrication System 0320-CRC-0001 11 0320-CRC-0001-BLUB1 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0001-01-M1-HS Botonera Motor Sistema de Lubricacion Chancador 03 11 0320-CRC-0001-BLUB1 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0001-BLUB2 Pump of Lubrication System 10 0320-CRC-0001-01 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0001-01-M2 Motor for Lubrication System 0320-CRC-0001 11 0320-CRC-0001-BLUB2 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0001-01-M2-HS Botonera Motor Sistema de Lubricacion Chancador 03 11 0320-CRC-0001-BLUB2 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0001-HXD1 Calefactor Unidad Hidrulica Chancador de Pebbles 0 10 0320-CRC-0001-01 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0001-HXD2 Calefactor Unidad Hidrulica Chancador de Pebbles 0 10 0320-CRC-0001-01 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0001-HXD3 Calefactor Unidad Hidrulica Chancador de Pebbles 0 10 0320-CRC-0001-01 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0001-02 Hydraulic System 8 0320-CRC-0001 3 1 1 2 1 1.2 3.60 MODERADA
0320-01-01-01-01-01-PP Pump 10 0320-CRC-0001-02 2 1 1 3 2 1.7 3.40 BAJA
0320-CRC-0001-02-M1 Motor for Hydraulic System 0320-CRC-0001-02 11 0320-01-01-01-01-01-PP 2 1 1 3 2 1.7 3.40 BAJA
0320-CRC-0001-02-M1-HS Botonera Motor Sistema Hidrulico Chancador 0320-CR 11 0320-01-01-01-01-01-PP 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-01-15 Instrumentation Hydraulic System 9 0320-CRC-0001-02 3 1 1 2 1 1.2 3.60 MODERADA
0320-FCV-24139 Regulating Flow Control Valve 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-FV-24140 Hidraulic Directional Valve 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-FV-24141 Hidraulic Directional Valve 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-HY-24115 Solenoid Valve 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-HY-24116 Double Effect Solenoid Valve 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-HY-24117 Double Effect Solenoid Valve 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-HY-24118 Solenoid Valve 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-HY-24119 Solenoid Valve 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-HY-24120 Solenoid Valve 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-HY-24121 Solenoid Valve 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-HY-24122 Solenoid Valve 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-HY-24123 Solenoid Valve 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-LSL-24134 Level Switch Low 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-PCV-24136 Pressure Regulator 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-PCV-24137 Pressure Regulator 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-PCV-24138 Pressure Regulator 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-PDSH-24114 Pressure Diff. Switch High 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-PI-24129 Pressure Indicator - Local 11 0320-01-01-01-01-15 2 1 1 1 1 1.0 2.00 BAJA
0320-PI-24130 Pressure Indicator - Local 11 0320-01-01-01-01-15 2 1 1 1 1 1.0 2.00 BAJA
0320-PI-24131 Pressure Indicator - Local 11 0320-01-01-01-01-15 2 1 1 1 1 1.0 2.00 BAJA
0320-PI-24132 Pressure Indicator - Local 11 0320-01-01-01-01-15 2 1 1 1 1 1.0 2.00 BAJA
0320-PIT-24113 Pressure Transmitter-Ff 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-PIT-24129 Pressure Transmitter-FF 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-PIT-24130 Pressure Transmitter-FF 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-PSV-24124 Pressure/Vacuum Relief Valve 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-PSV-24125 Pressure/Vacuum Relief Valve 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-PSV-24126 Pressure/Vacuum Relief Valve 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-PSV-24127 Pressure/Vacuum Relief Valve 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-PSV-24128 Pressure/Vacuum Relief Valve 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-TE-24103 Temperature Element - RTD 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-TE-24133 Temperature Element - RTD 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-TIT-24103 Temperature Transmitter 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-TIT-24133 Temperature Transmitter 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-24135 Position Switch High 11 0320-01-01-01-01-15 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0001-03 Lubrication Oil Cooling System 8 0320-CRC-0001 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-01-01-HF Heat Exchanger 1 10 0320-CRC-0001-03 2 1 1 2 1 1.2 2.40 BAJA
0320-01-01-01-01-01-HG Heat Exchanger 2 10 0320-CRC-0001-03 2 1 1 2 1 1.2 2.40 BAJA
0320-01-01-01-01-18 Lubrication Oil Cooling System Instrumentation 9 0320-CRC-0001-03 3 1 1 1 1 1.0 3.00 BAJA
0320-FIT-24112 Flow Transmitter 11 0320-01-01-01-01-18 3 1 1 1 1 1.0 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0320-PI-24108B Pressure Indicator - Local 11 0320-01-01-01-01-18 3 1 1 1 1 1.0 3.00 BAJA
0320-PIT-24108A Pressure Transmitter - FF 11 0320-01-01-01-01-18 3 1 1 1 1 1.0 3.00 BAJA
0320-PSV-24152 Pressure/Vacuum Relief Valve 11 0320-01-01-01-01-18 3 1 1 1 1 1.0 3.00 BAJA
0320-TE-24154A Temperature Element - RTD 11 0320-01-01-01-01-18 3 1 1 1 1 1.0 3.00 BAJA
0320-TI-24153 Temperature Indicator - Local 11 0320-01-01-01-01-18 3 1 1 1 1 1.0 3.00 BAJA
0320-TI-24154B Temperature Indicator - Local 11 0320-01-01-01-01-18 3 1 1 1 1 1.0 3.00 BAJA
0320-TIT-24154A Temperature Transmitter 11 0320-01-01-01-01-18 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0001-VLUB1 Fan of Lubrication Oil Cooling System 10 0320-CRC-0001-03 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0001-03-M1 Motor for Lubrication Oil Cooling System 0320-CRC- 11 0320-CRC-0001-VLUB1 2 1 1 1 1 1.0 2.00 BAJA
0320-CRC-0001-03-M1-HS Botonera Motor Sistema de Refrigeracion Chancador 11 0320-CRC-0001-VLUB1 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0001-VLUB2 Fan of Lubrication Oil Cooling System 10 0320-CRC-0001-03 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0001-03-M2 Motor for Lubrication Oil Cooling System 0320-CRC- 11 0320-CRC-0001-VLUB2 2 1 1 1 1 1.0 2.00 BAJA
0320-CRC-0001-03-M2-HS Botonera Motor Sistema de Refrigeracion Chancador 11 0320-CRC-0001-VLUB2 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0001-04 Dust Seal System 8 0320-CRC-0001 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-01-01-BR Blower 10 0320-CRC-0001-04 2 1 1 2 2 1.5 3.00 BAJA
0320-CRC-0001-04-M1 Motor for Dust Seal System 0320-CRC-0001-04 11 0320-01-01-01-01-01-BR 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0001-04-M1-HS Botonera Motor Sistema Sello de Polvo Chancador 03 11 0320-01-01-01-01-01-BR 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0001-M1 Motor for Pebble Crusher 0320-CRC-00001 10 0320-CRC-0001 3 1 1 2 1 1.2 3.60 MODERADA
0320-CRC-0001-M1-HS Botonera Motor Chancador de Pebbles 0320-CRC-0001 11 0320-CRC-0001-M1 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0001-M1-LD Desconectador Local Calefactor Motor Chancador de 11 0320-CRC-0001-M1 3 1 1 1 1 1.0 3.00 BAJA
0320-CVB-0013 Pebble Crusher Feed Conveyor 7 0320-01-09 3 1 1 2 1 1.2 3.60 MODERADA
0320-01-01-01-01-11 Pebble Crusher Feed Conveyor Start/Stop Alarm 9 0320-CVB-0013 3 1 1 1 1 1.0 3.00 BAJA
0320-YA-03107-01 Local Horn 11 0320-01-01-01-01-11 3 1 1 1 1 1.0 3.00 BAJA
0320-YA-03107-02 Local Horn 11 0320-01-01-01-01-11 3 1 1 1 1 1.0 3.00 BAJA
0320-YL-03107-01 Beacon Light 11 0320-01-01-01-01-11 3 1 1 1 1 1.0 3.00 BAJA
0320-YL-03107-02 Beacon Light 11 0320-01-01-01-01-11 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-19 Pebble Crusher Feed Conveyor Belt Rip Detection 9 0320-CVB-0013 3 1 1 2 1 1.2 3.60 MODERADA
0320-XS-03104A1 Belt Rip Switch 11 0320-01-01-01-19 3 1 1 1 1 1.0 3.00 BAJA
0320-XS-03104A2 Belt Rip Switch 11 0320-01-01-01-19 3 1 1 1 1 1.0 3.00 BAJA
0320-XS-03104B1 Belt Rip Switch 11 0320-01-01-01-19 3 1 1 1 1 1.0 3.00 BAJA
0320-XS-03104B2 Belt Rip Switch 11 0320-01-01-01-19 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-20 Pebble Crusher Feed Conveyor Slide Detection 9 0320-CVB-0013 3 1 1 2 1 1.2 3.60 MODERADA
0320-SDSH-03109 Slide Switch 11 0320-01-01-01-20 3 1 1 1 1 1.0 3.00 BAJA
0320-SE-03109A1 Inductive Speed Detector 11 0320-01-01-01-20 3 1 1 1 1 1.0 3.00 BAJA
0320-SE-03109A2 Inductive Speed Detector 11 0320-01-01-01-20 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-21 Pebble Crusher Feed Conveyor Zero Speed Detection 9 0320-CVB-0013 3 1 1 2 1 1.2 3.60 MODERADA
0320-SE-03109 Inductive Speed Detector 11 0320-01-01-01-21 3 1 1 1 1 1.0 3.00 BAJA
0320-ST-03109 Speed Transmitter 11 0320-01-01-01-21 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-22 Pebble Crusher Feed Conveyor Pull Cord System 9 0320-CVB-0013 3 2 1 1 1 1.3 3.90 MODERADA
0320-HS-03101-01 Pull-Cord Hand Switch 11 0320-01-01-01-22 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03101-02 Pull-Cord Hand Switch 11 0320-01-01-01-22 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03101-03 Pull-Cord Hand Switch 11 0320-01-01-01-22 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03102-01 Pull-Cord Hand Switch 11 0320-01-01-01-22 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03102-02 Pull-Cord Hand Switch 11 0320-01-01-01-22 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03102-03 Pull-Cord Hand Switch 11 0320-01-01-01-22 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-23 Pebble Crusher Feed Conveyor Misalign Detection 9 0320-CVB-0013 3 1 1 2 1 1.2 3.60 MODERADA
0320-ZSH-03103A1 Misalignment Switch High 11 0320-01-01-01-23 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03103A2 Misalignment Switch High 11 0320-01-01-01-23 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03103A3 Misalignment Switch High 11 0320-01-01-01-23 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03103A4 Misalignment Switch High 11 0320-01-01-01-23 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03103B1 Misalignment Switch High 11 0320-01-01-01-23 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03103B2 Misalignment Switch High 11 0320-01-01-01-23 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03103B3 Misalignment Switch High 11 0320-01-01-01-23 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03103B4 Misalignment Switch High 11 0320-01-01-01-23 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03103A1 Misaligment Swich High - High 11 0320-01-01-01-23 3 1 1 1 1 1.0 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0320-ZSHH-03103A2 Misaligment Swich High - High 11 0320-01-01-01-23 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03103A3 Misaligment Swich High - High 11 0320-01-01-01-23 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03103A4 Misaligment Swich High - High 11 0320-01-01-01-23 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03103B1 Misaligment Swich High - High 11 0320-01-01-01-23 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03103B2 Misaligment Swich High - High 11 0320-01-01-01-23 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03103B3 Misaligment Swich High - High 11 0320-01-01-01-23 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03103B4 Misaligment Swich High - High 11 0320-01-01-01-23 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-25 Pebble Crusher Feed Conveyor Counterweight System 8 0320-CVB-0013 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03105 Position Switch High 11 0320-01-01-01-25 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSL-03105 Position Switch Low 11 0320-01-01-01-25 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-26 Metal Detector System 8 0320-CVB-0013 3 1 1 2 1 1.2 3.60 MODERADA
0320-YS-03090 Metal Detector 11 0320-01-01-01-26 3 1 1 1 1 1.0 3.00 BAJA
0320-ZMD-0013 Pebble Crusher Feed Conveyor Metal Detector 10 0320-01-01-01-26 2 1 1 2 1 1.2 2.40 BAJA
0320-01-01-01-KA Pebble Crusher Feed Conveyor Pulleys 8 0320-CVB-0013 3 1 1 3 1 1.4 4.20 MODERADA
0320-01-01-01-01-01-01-16 Head Pulley 10 0320-01-01-01-KA 3 1 1 2 1 1.2 3.60 MODERADA
0320-TE-03108A1 Temperature Element - RTD 11 0320-01-01-01-01-01-01-16 3 1 1 1 1 1.0 3.00 BAJA
0320-TE-03108B1 Temperature Element - RTD 11 0320-01-01-01-01-01-01-16 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-01-01-01-21 Pulley 1 10 0320-01-01-01-KA 3 1 1 2 1 1.2 3.60 MODERADA
0320-01-01-01-01-01-01-22 Pulley 2 10 0320-01-01-01-KA 3 1 1 2 1 1.2 3.60 MODERADA
0320-CVB-0013-PCOLA Tail Pulley 10 0320-01-01-01-KA 3 1 1 2 1 1.2 3.60 MODERADA
0320-CVB-0013-PMOTR Drive Pulley 10 0320-01-01-01-KA 3 1 1 2 1 1.2 3.60 MODERADA
0320-CVB-0013-PTENS Tensioner Pulley 10 0320-01-01-01-KA 3 1 1 2 1 1.2 3.60 MODERADA
0320-CVB-0013-PVOLT1 Take-Up Pulley 1 10 0320-01-01-01-KA 3 1 1 2 1 1.2 3.60 MODERADA
0320-CVB-0013-PVOLT2 Take-Up Pulley 2 10 0320-01-01-01-KA 3 1 1 2 1 1.2 3.60 MODERADA
0320-01-01-01-KB Pebble Crusher Feed Conveyor Drive System 8 0320-CVB-0013 3 1 1 3 1 1.4 4.20 MODERADA
0320-CVB-0013-M1 Motor for Pebble Crusher Feed Conveyor 0320-CVB-00 10 0320-01-01-01-KB 2 1 1 2 1 1.2 2.40 BAJA
0320-CVB-0013-M1-HS Botonera Motor Correa 0320-CVB-0013-M1 11 0320-CVB-0013-M1 3 1 1 1 1 1.0 3.00 BAJA
0320-CVB-0013-M1-AFL Variador de Frecuencia BT 10 0320-01-01-01-KB 2 1 1 2 1 1.2 2.40 BAJA
0320-CVB-0013-RED Gear Reducer for Pebble Stockpile Feed Conveyor 10 0320-01-01-01-KB 3 1 1 2 1 1.2 3.60 MODERADA
0320-STP-0120 Pebble Stockpile Discharge High Chute 7 0320-01-09 3 1 1 2 1 1.2 3.60 MODERADA
0320-STP-0121 Pebble Stockpile Discharge High Chute 7 0320-01-09 3 1 1 2 1 1.2 3.60 MODERADA
0320-STP-0124 Pebble Stockpile Discharge Low Chute 7 0320-01-09 3 1 1 2 1 1.2 3.60 MODERADA
0320-STP-0125 Pebble Stockpile Discharge Low Chute 7 0320-01-09 3 1 1 2 1 1.2 3.60 MODERADA
0320-STP-0142 Pebble Crusher Feed Conveyor Discharge Chute 7 0320-01-09 4 1 1 1 1 1.0 4.00 MODERADA
0320-01-01-01-27 Control Loop Level Discharge Chute 0320-CVB-0013 S 8 0320-STP-0142 3 1 1 2 1 1.2 3.60 MODERADA
0320-LSH-03106 Microwave Level Switch High 11 0320-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0320-LX-03106 Microwave Emitter Source 11 0320-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0320-STP-0144 Pebble Crusher Feed Chute 7 0320-01-09 4 1 1 1 1 1.0 4.00 MODERADA
0320-HV-03161 Pneumatic Diverter Actuator 11 0320-STP-0144 3 1 1 2 1 1.2 3.60 MODERADA
0320-HY-03161 Double Effect Solenoid Valve 11 0320-STP-0144 3 1 1 1 1 1.0 3.00 BAJA
0320-STP-0146 Pebble Crusher By-Pass Chute 7 0320-01-09 3 1 1 1 1 1.0 3.00 BAJA
0320-STP-0148 Pebble Crusher Discharge Chute 7 0320-01-09 4 1 1 1 1 1.0 4.00 MODERADA
0320-01-10 Line 2 Pebble Crushing System 6 0320-02 4 1 1 2 1 1.2 4.80 ALTA
0320-BNS-0016 Pebble Crusher Discharge Pocket 7 0320-01-10 4 1 1 1 1 1.0 4.00 MODERADA
0320-CRC-0002 Pebble Crusher 7 0320-01-10 4 1 1 2 1 1.2 4.80 ALTA
0320-01-01-01-01-23 Alarm Start/Stop Pebble Crusher 9 0320-CRC-0002 3 1 1 1 1 1.0 3.00 BAJA
0320-YA-24200 Local Horn 11 0320-01-01-01-01-23 3 1 1 1 1 1.0 3.00 BAJA
0320-YL-24200 Beacon Light 11 0320-01-01-01-01-23 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-01-28 CCTV System 9 0320-CRC-0002 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-39 Control Loop Position Pebble Crusher 8 0320-CRC-0002 3 1 1 2 1 1.2 3.60 MODERADA
0320-ZSH-24201 Position Switch High 11 0320-01-01-01-39 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-24202 Position Switch High 11 0320-01-01-01-39 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-40 Pebble Crusher Instrumentation 8 0320-CRC-0002 3 1 1 2 1 1.2 3.60 MODERADA
0320-LIT-24211 Radar Level Transmitter 11 0320-01-01-01-40 3 1 1 1 1 1.0 3.00 BAJA
0320-SE-24210 Speed Detector 11 0320-01-01-01-40 3 1 1 1 1 1.0 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0320-ST-24210 Speed Transmitter 11 0320-01-01-01-40 3 1 1 1 1 1.0 3.00 BAJA
0320-TE-24209 Temperature Element - RTD 11 0320-01-01-01-40 3 1 1 1 1 1.0 3.00 BAJA
0320-TIT-24209 Temperature Transmitter 11 0320-01-01-01-40 3 1 1 1 1 1.0 3.00 BAJA
0320-VE-24204 Vibration Probe 11 0320-01-01-01-40 3 1 1 1 1 1.0 3.00 BAJA
0320-VE-24205 Vibration Probe 11 0320-01-01-01-40 3 1 1 1 1 1.0 3.00 BAJA
0320-VE-24206 Vibration Probe 11 0320-01-01-01-40 3 1 1 1 1 1.0 3.00 BAJA
0320-VE-24207 Vibration Probe 11 0320-01-01-01-40 3 1 1 1 1 1.0 3.00 BAJA
0320-VT-24204 Vibration Transmitter 11 0320-01-01-01-40 3 1 1 1 1 1.0 3.00 BAJA
0320-VT-24205 Vibration Transmitter 11 0320-01-01-01-40 3 1 1 1 1 1.0 3.00 BAJA
0320-VT-24206 Vibration Transmitter 11 0320-01-01-01-40 3 1 1 1 1 1.0 3.00 BAJA
0320-VT-24207 Vibration Transmitter 11 0320-01-01-01-40 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0002-01 Lubrication System 8 0320-CRC-0002 2 1 1 2 1 1.2 2.40 BAJA
0320-01-01-01-01-25 Control Loop Temperature Lubrication System 9 0320-CRC-0002-01 3 1 1 1 1 1.0 3.00 BAJA
0320-TE-24248A Temperature Element - RTD 11 0320-01-01-01-01-25 3 1 1 1 1 1.0 3.00 BAJA
0320-TI-24248B Temperature Indicator - Local 11 0320-01-01-01-01-25 3 1 1 1 1 1.0 3.00 BAJA
0320-TIT-24248A Temperature Transmitter 11 0320-01-01-01-01-25 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-01-26 Instrumentation Lubrication System 9 0320-CRC-0002-01 3 1 1 1 1 1.0 3.00 BAJA
0320-LG-24242 Level Gauge - Glass 11 0320-01-01-01-01-26 3 1 1 1 1 1.0 3.00 BAJA
0320-LSL-24244 Level Switch Low 11 0320-01-01-01-01-26 3 1 1 1 1 1.0 3.00 BAJA
0320-LSLL-24244 Level Switch Low Low 11 0320-01-01-01-01-26 3 1 1 1 1 1.0 3.00 BAJA
0320-PDIT-24243 Differential Pressure Transmitter 11 0320-01-01-01-01-26 3 1 1 1 1 1.0 3.00 BAJA
0320-PI-24249 Temperature Indicator - Local 11 0320-01-01-01-01-26 3 1 1 1 1 1.0 3.00 BAJA
0320-PSV-24250 Pressure/Vacuum Relief Valve 11 0320-01-01-01-01-26 3 1 1 1 1 1.0 3.00 BAJA
0320-PSV-24251 Pressure/Vacuum Relief Valve 11 0320-01-01-01-01-26 3 1 1 1 1 1.0 3.00 BAJA
0320-TE-24247 Temperature Element - RTD 11 0320-01-01-01-01-26 3 1 1 1 1 1.0 3.00 BAJA
0320-TIT-24247 Temperature Transmitter 11 0320-01-01-01-01-26 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-24245 Position Switch High 11 0320-01-01-01-01-26 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-24246 Position Switch High 11 0320-01-01-01-01-26 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0002-BLUB1 Pump of Lubrication System 10 0320-CRC-0002-01 2 1 1 1 1 1.0 2.00 BAJA
0320-CRC-0002-01-M1 Motor for Lubrication System 0320-CRC-0002-01 11 0320-CRC-0002-BLUB1 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0002-01-M1-HS Botonera Motor Sistema de Lubricacion Chancador 03 11 0320-CRC-0002-BLUB1 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0002-BLUB2 Pump of Lubrication System 10 0320-CRC-0002-01 2 1 1 1 1 1.0 2.00 BAJA
0320-CRC-0002-01-M2 Motor for Lubrication System 0320-CRC-0002-01 11 0320-CRC-0002-BLUB2 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0002-01-M2-HS Botonera Motor Sistema de Lubricacion Chancador 03 11 0320-CRC-0002-BLUB2 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0002-HXD1 Calefactor Unidad Hidrulica Chancador de Pebbles 0 10 0320-CRC-0002-01 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0002-HXD2 Calefactor Unidad Hidrulica Chancador de Pebbles 0 10 0320-CRC-0002-01 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0002-HXD3 Calefactor Unidad Hidrulica Chancador de Pebbles 0 10 0320-CRC-0002-01 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0002-02 Hydraulic System 8 0320-CRC-0002 3 1 1 2 1 1.2 3.60 MODERADA
0320-01-01-01-01-01-PQ Pump 10 0320-CRC-0002-02 2 1 1 2 2 1.5 3.00 BAJA
0320-CRC-0002-02-M1 Motor for Hydraulic System 0320-CRC-0002-02 11 0320-01-01-01-01-01-PQ 3 1 1 2 1 1.2 3.60 MODERADA
0320-CRC-0002-02-M1-HS Botonera Motor Sistema Hidrulico Chancador 0320-CR 11 0320-01-01-01-01-01-PQ 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-01-24 Instrumentation Hydraulic System 9 0320-CRC-0002-02 3 1 1 2 1 1.2 3.60 MODERADA
0320-FCV-24239 Regulating Flow Control Valve 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-FV-24240 Hidraulic Directional Valve 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-FV-24241 Hidraulic Directional Valve 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-HY-24215 Solenoid Valve 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-HY-24216 Double Effect Solenoid Valve 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-HY-24217 Double Effect Solenoid Valve 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-HY-24218 Solenoid Valve 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-HY-24219 Solenoid Valve 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-HY-24220 Solenoid Valve 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-HY-24221 Solenoid Valve 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-HY-24222 Solenoid Valve 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-HY-24223 Solenoid Valve 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-LSL-24234 Level Switch Low 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA

Pag. 91/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0320-PCV-24236 Pressure Regulator 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-PCV-24237 Pressure Regulator 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-PCV-24238 Pressure Regulator 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-PDSH-24214 Pressure Diff. Switch High 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-PI-24229 Pressure Indicator - Local 11 0320-01-01-01-01-24 2 1 1 1 1 1.0 2.00 BAJA
0320-PI-24230 Pressure Indicator - Local 11 0320-01-01-01-01-24 2 1 1 1 1 1.0 2.00 BAJA
0320-PI-24231 Pressure Indicator - Local 11 0320-01-01-01-01-24 2 1 1 1 1 1.0 2.00 BAJA
0320-PI-24232 Pressure Indicator - Local 11 0320-01-01-01-01-24 2 1 1 1 1 1.0 2.00 BAJA
0320-PIT-24213 Pressure Transmitter-FF 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-PIT-24229 Pressure Transmitter-FF 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-PIT-24230 Pressure Transmitter-FF 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-PSV-24224 Pressure/Vacuum Relief Valve 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-PSV-24225 Pressure/Vacuum Relief Valve 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-PSV-24226 Pressure/Vacuum Relief Valve 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-PSV-24227 Pressure/Vacuum Relief Valve 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-PSV-24228 Pressure/Vacuum Relief Valve 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-TE-24203 Temperature Element - RTD 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-TE-24233 Temperature Element - RTD 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-TIT-24203 Temperature Transmitter 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-TIT-24233 Temperaturetransmitter 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-24235 Position Switch High 11 0320-01-01-01-01-24 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0002-03 Lubrication Oil Cooling System 8 0320-CRC-0002 2 1 1 2 1 1.2 2.40 BAJA
0320-01-01-01-01-01-HI Heat Exchanger 1 10 0320-CRC-0002-03 2 1 1 2 1 1.2 2.40 BAJA
0320-01-01-01-01-01-HJ Heat Exchanger 2 10 0320-CRC-0002-03 2 1 1 2 1 1.2 2.40 BAJA
0320-01-01-01-01-27 Lubrication Oil Cooling System Instrumentation 9 0320-CRC-0002-03 3 1 1 1 1 1.0 3.00 BAJA
0320-FIT-24212 Flow Transmitter 11 0320-01-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0320-PI-24208B Pressure Indicator - Local 11 0320-01-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0320-PIT-24208A Pressure Transmitter - FF 11 0320-01-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0320-PSV-24252 Pressure/Vacuum Relief Valve 11 0320-01-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0320-TE-24254A Temperature Element - RTD 11 0320-01-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0320-TI-24253 Temperature Indicator - Local 11 0320-01-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0320-TI-24254B Temperature Indicator - Local 11 0320-01-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0320-TIT-24254A Temperature Transmitter 11 0320-01-01-01-01-27 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0002-VLUB1 Fan of Lubrication Oil Cooling System 10 0320-CRC-0002-03 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0002-03-M1 Motor for Lubrication Oil Cooling System 0320-CRC- 11 0320-CRC-0002-VLUB1 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0002-03-M1-HS Botonera Motor Sistema de Refrigeracion Chancador 11 0320-CRC-0002-VLUB1 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0002-VLUB2 Fan of Lubrication Oil Cooling System 10 0320-CRC-0002-03 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0002-03-M2 Motor for Lubrication Oil Cooling System 0320-CRC- 11 0320-CRC-0002-VLUB2 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0002-03-M2-HS Botonera Motor Sistema de Refrigeracion Chancador 11 0320-CRC-0002-VLUB2 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0002-04 Dust Seal System 8 0320-CRC-0002 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-01-01-BL Blower 10 0320-CRC-0002-04 2 1 1 2 2 1.5 3.00 BAJA
0320-CRC-0002-04-M1 Motor for Dust Seal System 0320-CRC-0002-04 11 0320-01-01-01-01-01-BL 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0002-04-M1-HS Botonera Motor Sistema Sello de Polvo Chancador 03 11 0320-01-01-01-01-01-BL 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0002-M1 Motor for Pebble Crusher 0320-CRC-00002 10 0320-CRC-0002 3 1 1 2 1 1.2 3.60 MODERADA
0320-CRC-0002-M1-HS Botonera Motor Chancador de Pebbles 0320-CRC-0002 11 0320-CRC-0002-M1 3 1 1 1 1 1.0 3.00 BAJA
0320-CRC-0002-M1-LD Desconectador Local Calefactor Motor Chancador de 11 0320-CRC-0002-M1 3 1 1 1 1 1.0 3.00 BAJA
0320-CVB-0014 Pebble Crusher Feed Conveyor 7 0320-01-10 3 1 1 2 1 1.2 3.60 MODERADA
0320-01-01-01-01-20 Pebble Crusher Feed Conveyor Start/Stop Alarm 9 0320-CVB-0014 3 1 1 1 1 1.0 3.00 BAJA
0320-YA-03117-01 Local Horn 11 0320-01-01-01-01-20 3 1 1 1 1 1.0 3.00 BAJA
0320-YA-03117-02 Local Horn 11 0320-01-01-01-01-20 3 1 1 1 1 1.0 3.00 BAJA
0320-YL-03117-01 Beacon Light 11 0320-01-01-01-01-20 3 1 1 1 1 1.0 3.00 BAJA
0320-YL-03117-02 Beacon Light 11 0320-01-01-01-01-20 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-30 Pebble Crusher Feed Conveyor Belt Rip Detection 9 0320-CVB-0014 3 1 1 2 1 1.2 3.60 MODERADA
0320-XS-03114A1 Belt Rip Switch 11 0320-01-01-01-30 3 1 1 1 1 1.0 3.00 BAJA
0320-XS-03114A2 Belt Rip Switch 11 0320-01-01-01-30 3 1 1 1 1 1.0 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0320-XS-03114B1 Belt Rip Switch 11 0320-01-01-01-30 3 1 1 1 1 1.0 3.00 BAJA
0320-XS-03114B2 Belt Rip Switch 11 0320-01-01-01-30 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-31 Pebble Crusher Feed Conveyor Slide Detection 9 0320-CVB-0014 3 1 1 2 1 1.2 3.60 MODERADA
0320-SDSH-03119 Slide Switch 11 0320-01-01-01-31 3 1 1 1 1 1.0 3.00 BAJA
0320-SE-03119A1 Inductive Speed Detector 11 0320-01-01-01-31 3 1 1 1 1 1.0 3.00 BAJA
0320-SE-03119A2 Inductive Speed Detector 11 0320-01-01-01-31 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-32 Pebble Crusher Feed Conveyor Zero Speed Detection 9 0320-CVB-0014 3 1 1 2 1 1.2 3.60 MODERADA
0320-SE-03119 Inductive Speed Detector 11 0320-01-01-01-32 3 1 1 1 1 1.0 3.00 BAJA
0320-ST-03119 Speed Transmitter 11 0320-01-01-01-32 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-33 Pebble Crusher Feed Conveyor Pull Cord System 9 0320-CVB-0014 3 2 1 1 1 1.3 3.90 MODERADA
0320-HS-03111-01 Pull-Cord Hand Switch 11 0320-01-01-01-33 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03111-02 Pull-Cord Hand Switch 11 0320-01-01-01-33 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03111-03 Pull-Cord Hand Switch 11 0320-01-01-01-33 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03112-01 Pull-Cord Hand Switch 11 0320-01-01-01-33 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03112-02 Pull-Cord Hand Switch 11 0320-01-01-01-33 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03112-03 Pull-Cord Hand Switch 11 0320-01-01-01-33 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-34 Pebble Crusher Feed Conveyor Misalign Detection 9 0320-CVB-0014 3 1 1 2 1 1.2 3.60 MODERADA
0320-ZSH-03113A1 Misalignment Switch High 11 0320-01-01-01-34 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03113A2 Misalignment Switch High 11 0320-01-01-01-34 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03113A3 Misalignment Switch High 11 0320-01-01-01-34 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03113A4 Misalignment Switch High 11 0320-01-01-01-34 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03113B1 Misalignment Switch High 11 0320-01-01-01-34 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03113B2 Misalignment Switch High 11 0320-01-01-01-34 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03113B3 Misalignment Switch High 11 0320-01-01-01-34 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03113B4 Misalignment Switch High 11 0320-01-01-01-34 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03113A1 Misaligment Swich High - High 11 0320-01-01-01-34 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03113A2 Misaligment Swich High - High 11 0320-01-01-01-34 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03113A3 Misaligment Swich High - High 11 0320-01-01-01-34 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03113A4 Misaligment Swich High - High 11 0320-01-01-01-34 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03113B1 Misaligment Swich High - High 11 0320-01-01-01-34 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03113B2 Misaligment Swich High - High 11 0320-01-01-01-34 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03113B3 Misaligment Swich High - High 11 0320-01-01-01-34 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03113B4 Misaligment Swich High - High 11 0320-01-01-01-34 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-35 Pebble Crusher Feed Conveyor Pulleys 8 0320-CVB-0014 3 1 1 3 1 1.4 4.20 MODERADA
0320-01-01-01-01-01-01-25 Head Pulley 10 0320-01-01-01-35 3 1 1 3 1 1.4 4.20 MODERADA
0320-TE-03118A1 Temperature Element - RTD 11 0320-01-01-01-01-01-01-25 3 1 1 1 1 1.0 3.00 BAJA
0320-TE-03118B1 Temperature Element - RTD 11 0320-01-01-01-01-01-01-25 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-01-01-01-30 Pulley 1 10 0320-01-01-01-35 3 1 1 3 1 1.4 4.20 MODERADA
0320-01-01-01-01-01-01-31 Pulley 2 10 0320-01-01-01-35 3 1 1 3 1 1.4 4.20 MODERADA
0320-CVB-0014-PCOLA Tail Pulley 10 0320-01-01-01-35 3 1 1 3 1 1.4 4.20 MODERADA
0320-CVB-0014-PMOTR Drive Pulley 10 0320-01-01-01-35 3 1 1 3 1 1.4 4.20 MODERADA
0320-CVB-0014-PTENS Tensioner Pulley 10 0320-01-01-01-35 3 1 1 3 1 1.4 4.20 MODERADA
0320-CVB-0014-PVOLT1 Take-Up Pulley 1 10 0320-01-01-01-35 3 1 1 3 1 1.4 4.20 MODERADA
0320-CVB-0014-PVOLT2 Take-Up Pulley 2 10 0320-01-01-01-35 3 1 1 3 1 1.4 4.20 MODERADA
0320-01-01-01-36 Pebble Crusher Feed Conveyor Counterweight System 8 0320-CVB-0014 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03115 Position Switch High 11 0320-01-01-01-36 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSL-03115 Position Switch Low 11 0320-01-01-01-36 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-37 Metal Detector System 8 0320-CVB-0014 3 1 1 2 1 1.2 3.60 MODERADA
0320-YS-03091 Metal Detector 11 0320-01-01-01-37 3 1 1 1 1 1.0 3.00 BAJA
0320-ZMD-0014 Pebble Crusher Feed Conveyor Metal Detector 10 0320-01-01-01-37 2 1 1 2 1 1.2 2.40 BAJA
0320-01-01-01-KD Pebble Crusher Feed Conveyor Drive System 8 0320-CVB-0014 3 1 1 3 1 1.4 4.20 MODERADA
0320-CVB-0014-M1 Motor for Pebble Crusher Feed Conveyor 0320-CVB-00 10 0320-01-01-01-KD 2 1 1 2 1 1.2 2.40 BAJA
0320-CVB-0014-M1-HS Botonera Motor Correa 0320-CVB-0014-M1 11 0320-CVB-0014-M1 3 1 1 1 1 1.0 3.00 BAJA
0320-CVB-0014-M1-AFL Variador de Frecuencia BT 10 0320-01-01-01-KD 2 1 1 2 1 1.2 2.40 BAJA
0320-CVB-0014-RED Gear Reducer for Pebble Stockpile Feed Conveyor 10 0320-01-01-01-KD 3 1 1 2 1 1.2 3.60 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0320-STP-0122 Pebble Stockpile Discharge High Chute 7 0320-01-10 3 1 1 2 1 1.2 3.60 MODERADA
0320-STP-0123 Pebble Stockpile Discharge High Chute 7 0320-01-10 3 1 1 2 1 1.2 3.60 MODERADA
0320-STP-0126 Pebble Stockpile Discharge Low Chute 7 0320-01-10 3 1 1 2 1 1.2 3.60 MODERADA
0320-STP-0127 Pebble Stockpile Discharge Low Chute 7 0320-01-10 3 1 1 2 1 1.2 3.60 MODERADA
0320-STP-0143 Pebble Crusher Feed Conveyor Discharge Chute 7 0320-01-10 4 1 1 1 1 1.0 4.00 MODERADA
0320-01-01-01-38 Control Loop Level Discharge Chute 0320-CVB-0014 S 8 0320-STP-0143 3 1 1 2 1 1.2 3.60 MODERADA
0320-LSH-03116 Microwave Level Switch High 11 0320-01-01-01-38 3 1 1 2 1 1.2 3.60 MODERADA
0320-LX-03116 Microwave Emitter Source 11 0320-01-01-01-38 3 1 1 2 1 1.2 3.60 MODERADA
0320-STP-0145 Pebble Crusher Feed Chute 7 0320-01-10 4 1 1 1 1 1.0 4.00 MODERADA
0320-HV-03162 Pneumatic Diverter Actuator 11 0320-STP-0145 3 1 1 2 1 1.2 3.60 MODERADA
0320-HY-03162 Double Effect Solenoid Valve 11 0320-STP-0145 3 1 1 2 1 1.2 3.60 MODERADA
0320-STP-0147 Pebble Crusher By-Pass Chute 7 0320-01-10 3 1 1 1 1 1.0 3.00 BAJA
0320-STP-0150 Pebble Crusher Discharge Chute 7 0320-01-10 4 1 1 1 1 1.0 4.00 MODERADA
0320-01-11 Stock Pile Tunnel Ventilation System 6 0320-02 3 2 1 1 1 1.3 3.90 MODERADA
0320-FAC-0060 Pebble Stockpile Tunnel Ventilation Fan 7 0320-01-11 3 2 1 1 1 1.3 3.90 MODERADA
0320-FAC-0060-M1 Motor for Pebble Stockpile Tunnel VentilationFan 0 10 0320-FAC-0060 2 2 1 1 1 1.3 2.60 BAJA
0320-FAC-0060-M1-HS Botonera Motor Ventilador Tunel Stockpile 0320-FAC 11 0320-FAC-0060-M1 3 1 1 1 1 1.0 3.00 BAJA
0320-01-12 Pebble Tunnel Water Spillage System 6 0320-02 3 1 1 1 1 1.0 3.00 BAJA
0320-PPR-0026 Pebble Tunnel Water Sump Pump 7 0320-01-12 3 1 1 1 1 1.0 3.00 BAJA
0320-PPR-0026-M1 Motor for Pebble Tunnel Water Sump Pump0320-PPR-00 10 0320-PPR-0026 3 1 1 1 1 1.0 3.00 BAJA
0320-LT-03092 Level Transmitter 11 0320-PPR-0026-M1 3 1 1 1 1 1.0 3.00 BAJA
0320-01-13 Discharge Pebble Crushing System 6 0320-02 4 1 2 2 1 1.4 5.60 ALTA
0320-CNH-0033 Pebble Crusher Discharge Conveyor Head Pulley Main 7 0320-01-13 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0033-COB Conexion A Tecle Mantencion 11 0320-CNH-0033 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0033-M1 Motor for Hoist 0320-CNH-0033 11 0320-CNH-0033 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0033-M2 Motor for Trolley 0320-CNH-0033 11 0320-CNH-0033 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0033-M3 Motor for Trolley 0320-CNH-0033 11 0320-CNH-0033 3 1 1 1 1 1.0 3.00 BAJA
0320-CNH-0033-SWL Desconectador Para Tecle Mantencion 11 0320-CNH-0033 3 1 1 1 1 1.0 3.00 BAJA
0320-CVB-0015 Pebble Crusher Discharge Conveyor 7 0320-01-13 3 1 2 1 1 1.2 3.60 MODERADA
0320-01-01-01-01-29 Pebble Crusher Discharge Conveyor Start/Stop Alarm 9 0320-CVB-0015 3 1 1 1 1 1.0 3.00 BAJA
0320-YA-03157-01 Local Horn 11 0320-01-01-01-01-29 3 1 1 1 1 1.0 3.00 BAJA
0320-YA-03157-02 Local Horn 11 0320-01-01-01-01-29 3 1 1 1 1 1.0 3.00 BAJA
0320-YL-03157-01 Beacon Light 11 0320-01-01-01-01-29 3 1 1 1 1 1.0 3.00 BAJA
0320-YL-03157-02 Beacon Light 11 0320-01-01-01-01-29 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-01-30 CCTV System 9 0320-CVB-0015 3 1 1 1 1 1.0 3.00 BAJA
0320-YE-03005 Ootdoor PTZ CCTV Camera 11 0320-01-01-01-01-30 3 1 1 1 1 1.0 3.00 BAJA
0320-YT-03005 CCTV Converter 11 0320-01-01-01-01-30 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-41 Pebble Crusher Discharge Conveyor Belt Rip Detecti 9 0320-CVB-0015 3 1 1 2 1 1.2 3.60 MODERADA
0320-XS-03154A1 Belt Rip Switch 11 0320-01-01-01-41 3 1 1 1 1 1.0 3.00 BAJA
0320-XS-03154A2 Belt Rip Switch 11 0320-01-01-01-41 3 1 1 1 1 1.0 3.00 BAJA
0320-XS-03154B1 Belt Rip Switch 11 0320-01-01-01-41 3 1 1 1 1 1.0 3.00 BAJA
0320-XS-03154B2 Belt Rip Switch 11 0320-01-01-01-41 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-42 Pebble Crusher Discharge Conveyor Slide Detection 9 0320-CVB-0015 3 1 1 2 1 1.2 3.60 MODERADA
0320-SDSH-03159 Slide Switch 11 0320-01-01-01-42 3 1 1 2 1 1.2 3.60 MODERADA
0320-SE-03159A1 Inductive Speed Detector 11 0320-01-01-01-42 3 1 1 2 1 1.2 3.60 MODERADA
0320-SE-03159A2 Inductive Speed Detector 11 0320-01-01-01-42 3 1 1 2 1 1.2 3.60 MODERADA
0320-01-01-01-43 Pebble Crusher Discharge Conveyor Zero Speed Detec 9 0320-CVB-0015 3 1 1 2 1 1.2 3.60 MODERADA
0320-SSL-03159 Low Speed Switch 11 0320-01-01-01-43 3 1 1 2 1 1.2 3.60 MODERADA
0320-01-01-01-44 Pebble Crusher Discharge Conveyor Pull Cord System 9 0320-CVB-0015 3 2 1 1 1 1.3 3.90 MODERADA
0320-HS-03151-01 Pull-Cord Hand Switch 11 0320-01-01-01-44 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03151-02 Pull-Cord Hand Switch 11 0320-01-01-01-44 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03151-03 Pull-Cord Hand Switch 11 0320-01-01-01-44 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03151-04 Pull-Cord Hand Switch 11 0320-01-01-01-44 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03152-01 Pull-Cord Hand Switch 11 0320-01-01-01-44 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03152-02 Pull-Cord Hand Switch 11 0320-01-01-01-44 3 1 1 1 1 1.0 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0320-HS-03152-03 Pull-Cord Hand Switch 11 0320-01-01-01-44 3 1 1 1 1 1.0 3.00 BAJA
0320-HS-03152-04 Pull-Cord Hand Switch 11 0320-01-01-01-44 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-45 Pebble Crusher Discharge Conveyor Misalign Detecti 9 0320-CVB-0015 3 1 1 2 1 1.2 3.60 MODERADA
0320-ZSH-03153A1 Misalignment Switch High 11 0320-01-01-01-45 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03153A2 Misalignment Switch High 11 0320-01-01-01-45 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03153A3 Misalignment Switch High 11 0320-01-01-01-45 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03153A4 Misalignment Switch High 11 0320-01-01-01-45 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03153A5 Misalignment Switch High 11 0320-01-01-01-45 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03153B1 Misalignment Switch High 11 0320-01-01-01-45 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03153B2 Misalignment Switch High 11 0320-01-01-01-45 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03153B3 Misalignment Switch High 11 0320-01-01-01-45 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03153B4 Misalignment Switch High 11 0320-01-01-01-45 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03153B5 Misalignment Switch High 11 0320-01-01-01-45 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03153A1 Misaligment Swich High - High 11 0320-01-01-01-45 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03153A2 Misaligment Swich High - High 11 0320-01-01-01-45 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03153A3 Misaligment Swich High - High 11 0320-01-01-01-45 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03153A4 Misaligment Swich High - High 11 0320-01-01-01-45 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03153A5 Misaligment Swich High - High 11 0320-01-01-01-45 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03153B1 Misaligment Swich High - High 11 0320-01-01-01-45 1 1 1 1 1 1.0 1.00 BAJA
0320-ZSHH-03153B2 Misaligment Swich High - High 11 0320-01-01-01-45 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03153B3 Misaligment Swich High - High 11 0320-01-01-01-45 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03153B4 Misaligment Swich High - High 11 0320-01-01-01-45 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSHH-03153B5 Misaligment Swich High - High 11 0320-01-01-01-45 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-46 Pebble Crusher Discharge Conveyor Pulleys 8 0320-CVB-0015 3 1 2 3 1 1.6 4.80 MODERADA
0320-CVB-0015-PCOLA Tail Pulley 10 0320-01-01-01-46 3 1 2 3 1 1.6 4.80 MODERADA
0320-CVB-0015-PMOTR Drive Pulley 10 0320-01-01-01-46 3 1 2 3 1 1.6 4.80 MODERADA
0320-TE-03158A1 Temperature Element - RTD 11 0320-CVB-0015-PMOTR 3 1 1 1 1 1.0 3.00 BAJA
0320-TE-03158B1 Temperature Element - RTD 11 0320-CVB-0015-PMOTR 3 1 1 1 1 1.0 3.00 BAJA
0320-CVB-0015-PTENS Tensioner Pulley 10 0320-01-01-01-46 3 1 2 3 1 1.6 4.80 MODERADA
0320-CVB-0015-PVOLT1 Take-Up Pulley 1 10 0320-01-01-01-46 3 1 2 3 1 1.6 4.80 MODERADA
0320-CVB-0015-PVOLT2 Take-Up Pulley 2 10 0320-01-01-01-46 3 1 2 3 1 1.6 4.80 MODERADA
0320-01-01-01-47 Pebble Crusher Discharge Conveyor Counterweight Sy 8 0320-CVB-0015 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSH-03155 Position Switch High 11 0320-01-01-01-47 3 1 1 1 1 1.0 3.00 BAJA
0320-ZSL-03155 Position Switch Low 11 0320-01-01-01-47 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-48 Belt Scale System 8 0320-CVB-0015 3 1 1 2 1 1.2 3.60 MODERADA
0320-SE-03150 Speed Detector 11 0320-01-01-01-48 3 1 1 1 1 1.0 3.00 BAJA
0320-SLW-0015 Belt Scale for 0320-CVB-0015 10 0320-01-01-01-48 3 1 1 2 1 1.2 3.60 MODERADA
0320-WE-03150A Weight Load Cell 11 0320-SLW-0015 3 1 1 1 1 1.0 3.00 BAJA
0320-WE-03150B Weigth Load Cell 11 0320-SLW-0015 3 1 1 1 1 1.0 3.00 BAJA
0320-WE-03150C Weigth Load Cell 11 0320-SLW-0015 3 1 1 1 1 1.0 3.00 BAJA
0320-WE-03150D Weigth Load Cell 11 0320-SLW-0015 3 1 1 1 1 1.0 3.00 BAJA
0320-WIT-03150 Weight Transmitter 11 0320-SLW-0015 3 1 1 1 1 1.0 3.00 BAJA
0320-01-01-01-FF Pebble Crusher Discharge Conveyor Drive System 8 0320-CVB-0015 3 1 2 3 1 1.6 4.80 MODERADA
0320-CVB-0015-M1 Motor for Pebble Crusher Discharge Conveyor0320-CV 10 0320-01-01-01-FF 2 1 2 2 1 1.4 2.80 BAJA
0320-CVB-0015-M1-HS Botonera Motor Correa 0320-CVB-0015-M1 Correa 0320 11 0320-CVB-0015-M1 3 1 1 1 1 1.0 3.00 BAJA
0320-CVB-0015-M1-LD Desconectador Local Calefactor Motor 11 0320-CVB-0015-M1 3 1 1 1 1 1.0 3.00 BAJA
0320-CVB-0015-RED Gear Reducer for Pebble Collector Belt Conveyor 10 0320-01-01-01-FF 3 1 2 2 1 1.4 4.20 MODERADA
0320-STP-0152 Pebble Crusher Discharge Conveyor Discharge Chute 7 0320-01-13 4 1 2 2 1 1.4 5.60 ALTA
0320-01-01-01-49 Control Loop Level Discharge Chute 0320-CVB-0015 S 8 0320-STP-0152 3 1 1 2 1 1.2 3.60 MODERADA
0320-LSH-03156 Microwave Level Switch High 11 0320-01-01-01-49 3 1 1 2 1 1.2 3.60 MODERADA
0320-LX-03156 Microwave Emitter Source 11 0320-01-01-01-49 3 1 1 2 1 1.2 3.60 MODERADA
0320-01-14 Pebble Crushing Dust Supression System 6 0320-02 3 1 1 1 2 1.3 3.90 MODERADA
0320-DCP-0011 Pebble Crusher Discharge Dust Suppression System 7 0320-01-14 3 1 1 1 2 1.3 3.90 MODERADA
0320-FT-03301 Flow Transmitter 11 0320-DCP-0011 3 1 1 1 1 1.0 3.00 BAJA
0320-FT-03302 Flow Transmitter 11 0320-DCP-0011 3 1 1 1 1 1.0 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0320-PT-03309 Pressure Transmitter 11 0320-DCP-0011 3 1 1 1 1 1.0 3.00 BAJA
0320-PT-03310 Pressure Transmitter 11 0320-DCP-0011 3 1 1 1 1 1.0 3.00 BAJA
0320-PT-03311 Pressure Transmitter 11 0320-DCP-0011 3 1 1 1 1 1.0 3.00 BAJA
0320-PT-03312 Presure Transmitter 11 0320-DCP-0011 3 1 1 1 1 1.0 3.00 BAJA
0320-PY-03313 I/P Converter 11 0320-DCP-0011 3 1 1 1 1 1.0 3.00 BAJA
0320-PY-03314 I/P Converter 11 0320-DCP-0011 3 1 1 1 1 1.0 3.00 BAJA
0320-DCP-0012 Pebble Crusher Discharge Conveyor Dust Suppression 7 0320-01-14 3 1 1 1 2 1.3 3.90 MODERADA
0320-FT-03326 Flow Transmitter 11 0320-DCP-0012 3 1 1 1 1 1.0 3.00 BAJA
0320-FT-03327 Flow Transmitter 11 0320-DCP-0012 3 1 1 1 1 1.0 3.00 BAJA
0320-PT-03334 Pressure Transmitter 11 0320-DCP-0012 3 1 1 1 1 1.0 3.00 BAJA
0320-PT-03335 Pressure Transmitter 11 0320-DCP-0012 3 1 1 1 1 1.0 3.00 BAJA
0320-PT-03336 pressure Transmitter 11 0320-DCP-0012 3 1 1 1 1 1.0 3.00 BAJA
0320-PT-03337 Presure Transmitter 11 0320-DCP-0012 3 1 1 1 1 1.0 3.00 BAJA
0320-PT-03338 Presure Transmitter 11 0320-DCP-0012 3 1 1 1 1 1.0 3.00 BAJA
0320-PT-03339 Presure Transmitter 11 0320-DCP-0012 3 1 1 1 1 1.0 3.00 BAJA
0320-PY-03340 I/P Converter 11 0320-DCP-0012 3 1 1 1 1 1.0 3.00 BAJA
0320-PY-03341 I/P Converter 11 0320-DCP-0012 3 1 1 1 1 1.0 3.00 BAJA
0320-PY-03342 I/P Converter 11 0320-DCP-0012 3 1 1 1 1 1.0 3.00 BAJA
0320-PY-03343 I/P Converter 11 0320-DCP-0012 3 1 1 1 1 1.0 3.00 BAJA
0320-PPC-0093 Dust Suppression System Water Pump 7 0320-01-14 3 1 1 1 2 1.3 3.90 MODERADA
0320-FLA-0002 Cartridge Filter 10 0320-PPC-0093 3 1 1 1 1 1.0 3.00 BAJA
0320-FLF-0001 Dust Suppression System Water Filter 10 0320-PPC-0093 3 1 1 1 1 1.0 3.00 BAJA
0320-PDSH-03360 Pressure Diff. Switch High 11 0320-FLF-0001 3 1 1 1 1 1.0 3.00 BAJA
0320-PT-03315 Pressure Transmitter 11 0320-FLF-0001 3 1 1 1 1 1.0 3.00 BAJA
0320-PPC-0093-M1 Motor for Dust Suppression System Water Pump0320-P 10 0320-PPC-0093 3 1 1 1 2 1.3 3.90 MODERADA
0320-HV-03361 Pneumatic Butterfly Valve 11 0320-PPC-0093-M1 3 1 1 1 1 1.0 3.00 BAJA
0320-PPC-0093-M1-HS Botonera Motor Sist. Supre. Polvo 0320-PPC-0093 11 0320-PPC-0093-M1 3 1 1 1 1 1.0 3.00 BAJA
0320-03 Electric System Pebble 5 AREA0320 3 2 5 3 1 2.5 7.50 ALTA
0320-ERR-0001 Sala Electrica Prefabricada 6 0320-03 3 2 5 3 1 2.5 7.50 ALTA
0320-03-01-01-01 Lighting and Power System 8 0320-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0310-03-01-01-01-07 Lighting - System Distribution 3 9 0320-03-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0320-LPA-0101 Panel de Distribucion Alumbrado 400-231 VAC 10 0310-03-01-01-01-07 3 1 1 1 1 1.0 3.00 BAJA
0320-XFL-0101 Transformador Alumbrado 75 KVA 480/400-231V 10 0310-03-01-01-01-07 2 1 1 5 1 1.8 3.60 BAJA
0320-03-01-01-01-02 Lighting Inside - System Distribution 1 9 0320-03-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0320-LPA-0001 Panel de Distribucion Alumbrado 400/231 VAC 10 0320-03-01-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0320-XFL-0001 Transformador Alumbrado 75 KVA 480/400-231 V 10 0320-03-01-01-01-02 2 1 1 5 1 1.8 3.60 BAJA
0320-03-01-01-01-03 Lightin Outside 9 0320-03-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0320-LPA-0201 Panel de Control Alumbrado Exterior 10 0320-03-01-01-01-03 3 1 1 1 1 1.0 3.00 BAJA
0320-LPA-0202 Panel de Control Alumbrado Exterior 10 0320-03-01-01-01-03 3 1 1 1 1 1.0 3.00 BAJA
0320-03-01-01-01-04 Power - System Distribution 9 0320-03-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0320-DPA-0101 Panel Distribucion HVAC Y SS/AA 480-277 V 10 0320-03-01-01-01-04 3 1 1 1 1 1.0 3.00 BAJA
0320-XFD-0101 Transformador HVAC y SS/AA 75 KVA 480/480-277 V 10 0320-03-01-01-01-04 2 1 1 5 1 1.8 3.60 BAJA
0320-03-01-01-01-05 Power - System Distribution 9 0320-03-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0320-DPA-0001 Panel Distribucion 400/231 VAC 10 0320-03-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0320-XFD-0001 Transformador Tipo Seco 75 KVA 480-400/231 V 10 0320-03-01-01-01-05 2 1 1 5 1 1.8 3.60 BAJA
0320-03-01-01-01-06 Lighting - System Distribution 2 9 0320-03-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0320-LPA-0002 Panel de Distribucion Alumbrado 400/231 VAC 10 0320-03-01-01-01-06 3 1 1 1 1 1.0 3.00 BAJA
0320-XFL-0002 Transformador Alumbrado 75 KVA 480/400-231 V 10 0320-03-01-01-01-06 2 1 1 5 1 1.8 3.60 BAJA
0320-03-01-01-02 Air Conditioning System 8 0320-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0320-ACA-0101 Equipo de HVAC 10 0320-03-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0320-ACA-0102 Equipo de HVAC 10 0320-03-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0320-ACA-0103 Equipo de HVAC 10 0320-03-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0320-AFS-0101 Equipo de Presurizacion Sala Electrica 10 0320-03-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0320-TT-03006 Temperature Transmitter 11 0320-03-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0320-03-01-01-03 Battery Bank System 8 0320-ERR-0001 3 1 1 3 1 1.4 4.20 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0320-BAB-0001 Banco de Baterias 100 AH 10 0320-03-01-01-03 2 2 1 2 1 1.5 3.00 BAJA
0320-BAC-0001 Cargador de Baterias 50 A 10 0320-03-01-01-03 3 1 1 3 1 1.4 4.20 MODERADA
0320-DPD-0001 Panel Distribucion 125 VCC 10 0320-03-01-01-03 3 1 1 1 1 1.0 3.00 BAJA
0320-03-01-01-04 Uninterrupted Power Supply System 8 0320-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0320-BAB-0002 Banco de Baterias 200 AH para UPS 0320-UPS-0001 10 0320-03-01-01-04 3 1 1 3 1 1.4 4.20 MODERADA
0320-DPU-0001 Panel de Distribucion 120 VAC 10 0320-03-01-01-04 3 1 1 1 1 1.0 3.00 BAJA
0320-UPS-0001 Unidad de Potencia Ininterrumpible 10 KVA 10 0320-03-01-01-04 2 1 1 2 1 1.2 2.40 BAJA
0320-ATS-0001 Bypass Switch para UPS 0320-UPS-0001 11 0320-UPS-0001 3 1 1 1 1 1.0 3.00 BAJA
0320-03-01-01-06 Contraincendio 8 0320-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0320-COC-0101 Panel de Control Sistema Deteccion de Incendio 10 0320-03-01-01-06 3 1 1 1 1 1.0 3.00 BAJA
0320-03-01-01-07 Circuito Cerrado Television 8 0320-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0320-YE-03000 Indoor Dome PTZ CCTV Camera 11 0320-03-01-01-07 3 1 1 1 1 1.0 3.00 BAJA
0320-YT-03000 CCTV Converter 11 0320-03-01-01-07 3 1 1 1 1 1.0 3.00 BAJA
0320-ZS-03000 CCTV Movement Detector 11 0320-03-01-01-07 3 1 1 1 1 1.0 3.00 BAJA
0320-03-01-01-08 Instrumentation Power Supply 8 0320-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0320-DPJ-0001 Panel de Distribucion 120 VAC 10 0320-03-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0320-XFJ-0001 Transformador Tipo Seco 15 KVA 480/120 V 10 0320-03-01-01-08 2 1 1 5 1 1.8 3.60 BAJA
0320-MCM-0001 Centro de Control de Motores de Media Tension 4.16 7 0320-ERR-0001 2 2 5 3 1 2.5 5.00 MODERADA
0320-03-01-01-01-01-02 Equipos de Protección, Control y Medición 10 0320-MCM-0001 2 1 2 2 1 1.4 2.80 BAJA
0320-SGL-0001 Centro de Distribucion BT 480V - 3 Columnas 7 0320-ERR-0001 3 2 3 3 1 2.1 6.30 ALTA
0320-MCL-0001 Centro de Control de Motores BT 480 V - 7 Columnas 10 0320-SGL-0001 3 1 2 2 1 1.4 4.20 MODERADA
0320-MCL-0002 Centro de Control de Motores BT 480 V - 8 Columnas 10 0320-SGL-0001 3 1 2 2 1 1.4 4.20 MODERADA
0320-MCL-0003 Centro de Control de Motores BT 480 V - 6 Columnas 10 0320-SGL-0001 3 1 2 2 1 1.4 4.20 MODERADA
0320-MCL-0004 Centro de Control de Motores BT 480 V - 6 Columnas 10 0320-SGL-0001 3 1 2 2 1 1.4 4.20 MODERADA
0320-SGM-0001 Centro de Distribucion MT Tipo GIS 33 KV - 4 Colum 7 0320-ERR-0001 2 1 2 2 1 1.4 2.80 BAJA
0320-03-01-01-01-01-01 Equipos de Protección, Control y Medición 10 0320-SGM-0001 2 1 2 2 1 1.4 2.80 BAJA
0320-XFP-0001 Transformador de Poder 3.15 MVA 33 KV-4.16 KV 7 0320-03 1 2 5 5 1 2.9 2.90 MODERADA
0320-GRR-0001 Resistencia Puesta a Tierra 200 A 10 S 11 0320-XFP-0001 2 1 1 3 1 1.4 2.80 BAJA
0320-XFP-0002 Transformador de Poder 2.0 MVA 33-0.48 KV 7 0320-03 1 2 5 5 1 2.9 2.90 MODERADA
0320-BSL-0001 Ducto de Barras Baja Tension 10 0320-XFP-0002 2 1 1 3 1 1.4 2.80 BAJA
Equipment Without_x000D_
0320-05 5 AREA0320
Information
0320-BD-0001-LPA Panel de Distribucion Alumbrado 400/231 VAC Baño P 10 0320-05
0320-DPU-0002 Panel de Distribucion 120 VAC Nema 4 10 0320-05 3 1 1 1 1 1.0 3.00 BAJA
0320-DPU-0003 Panel de Distribucion 120 VAC Nema 4 10 0320-05 3 1 1 1 1 1.0 3.00 BAJA
0320-TBL-0001 Caja de Terminales Panel de Distribucion de Alumbr 11 0320-05 3 1 1 1 1 1.0 3.00 BAJA
0320-TBL-0002 Caja de Terminales Panel de Distribucion de Alumbr 11 0320-05 3 1 1 1 1 1.0 3.00 BAJA
0320-TBL-0003 Caja de Terminales Panel de Distribucion de Alumbr 11 0320-05 3 1 1 1 1 1.0 3.00 BAJA
0320-TBL-0201 Caja de Terminales Panel de Control Alumbrado Exte 11 0320-05 3 1 1 1 1 1.0 3.00 BAJA
0320-TBL-0202 Caja de Terminales Panel de Control Alumbrado Exte 11 0320-05 3 1 1 1 1 1.0 3.00 BAJA
0320-TBL-0203 Caja de Terminales Panel de Control Alumbrado Exte 11 0320-05 3 1 1 1 1 1.0 3.00 BAJA
0320-TBL-0204 Caja de Terminales Panel de Control Alumbrado Exte 11 0320-05 3 1 1 1 1 1.0 3.00 BAJA
0320-TBL-0205 Caja de Terminales Panel de Control Alumbrado Exte 11 0320-05 3 1 1 1 1 1.0 3.00 BAJA
0320-TBL-0206 Caja de Terminales Panel de Control Alumbrado Exte 11 0320-05 3 1 1 1 1 1.0 3.00 BAJA
AREA0330 Flotation and Regrind (Including Flotation Section 4 AREA0300 4 2 5 4 1 2.7 10.80 ALTA
0330-01 Rougher Scavenger Flotation 5 AREA0330 4 2 2 4 1 2.1 8.40 ALTA
0330-01-01 Rougher Scavenger Flotation Feed 6 0330-01 3 1 2 4 3 2.4 7.20 ALTA
0330-CNH-0133 Energy Disperser Box Maintenance Hoist & Trolley 7 0330-01-01 2 1 1 1 1 1.0 2.00 BAJA
0330-CNH-0133-M1 Motor For Hoist 0330-CNH-0133 10 0330-CNH-0133 2 1 1 1 1 1.0 2.00 BAJA
0330-CNH-0133-M2 Motor For Trolley 0330-CNH-0133 10 0330-CNH-0133 2 1 1 1 1 1.0 2.00 BAJA
0330-CNH-0133-M3 Motor For Trolley 0330-CNH-0133 10 0330-CNH-0133 2 1 1 1 1 1.0 2.00 BAJA
0330-CNH-0133-M4 Motor For Trolley 0330-CNH-0133 10 0330-CNH-0133 2 1 1 1 1 1.0 2.00 BAJA
0330-CNH-0133-M5 Motor For Trolley 0330-CNH-0133 10 0330-CNH-0133 2 1 1 1 1 1.0 2.00 BAJA
0330-STP-0189 Energy Disperser Box 1 7 0330-01-01 3 2 3 3 3 2.7 8.10 ALTA
0330-STP-0190 Energy Disperser Box 2 7 0330-01-01 3 2 3 3 3 2.7 8.10 ALTA
0330-STP-0191 Energy Disperser Box 3 7 0330-01-01 3 2 3 3 3 2.7 8.10 ALTA

Pag. 97/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0330-STP-0192 Energy Disperser Box 4 7 0330-01-01 3 2 3 3 3 2.7 8.10 ALTA
0330-STP-0199 Rougher and Scavenger Flotation Feed Distributor B 7 0330-01-01 2 2 5 4 3 3.3 6.60 ALTA
0330-01-01-01-01 Dart Valves Box Distribution 9 0330-STP-0199 3 1 1 2 3 1.8 5.40 MODERADA
0330-HV-03705A Feed Distribution Box Dart Valve 1 11 0330-01-01-01-01 3 1 2 2 3 2.0 6.00 MODERADA
0330-HV-03705B Feed Distribution Box Dart Valve 2 11 0330-01-01-01-01 3 1 2 2 3 2.0 6.00 MODERADA
0330-HV-03705C Feed Distribution Box Dart Valve 3 11 0330-01-01-01-01 3 1 2 2 3 2.0 6.00 MODERADA
0330-HV-03705D Feed Distribution Box Dart Valve 4 11 0330-01-01-01-01 3 1 2 2 3 2.0 6.00 MODERADA
0330-HV-03801A Feed Distribution Box Dart Valve 5 11 0330-01-01-01-01 3 1 2 2 3 2.0 6.00 MODERADA
0330-HV-03801B Feed Distribution Box Dart Valve 6 11 0330-01-01-01-01 3 2 2 2 3 2.3 6.90 ALTA
0330-01-01-01-02 Closed Circuit Television 9 0330-STP-0199 2 1 1 2 1 1.2 2.40 BAJA
0330-YE-03613 CCTV System Camera 11 0330-01-01-01-02 2 1 1 2 1 1.2 2.40 BAJA
0330-YT-03613 Outdoor PTZ CCTV Camera 11 0330-01-01-01-02 2 1 1 2 1 1.2 2.40 BAJA
0330-VSA-0044 Dart Valves Air Receiver 10 0330-STP-0199 2 1 3 2 1 1.6 3.20 BAJA
0330-KV-03604 Solenoide Valve 11 0330-VSA-0044 3 1 1 2 1 1.2 3.60 MODERADA
0330-PI-03602 Pressure Indicator - Local 11 0330-VSA-0044 3 1 1 1 1 1.0 3.00 BAJA
0330-PI-03702 Pressure Indicator - Local 11 0330-VSA-0044 3 1 1 1 1 1.0 3.00 BAJA
0330-PIT-03631 Pressure Transmitter-FF 11 0330-VSA-0044 2 1 1 1 1 1.0 2.00 BAJA
0330-01-03 Rougher Scavenger Cells Flotation Line 1 6 0330-01 3 1 3 3 3 2.4 7.20 ALTA
0330-01-01-01-03 Closed Circuit Television 9 0330-01-03 1 1 1 2 1 1.2 1.20 BAJA
0330-YE-03709 Outdoor PTZ CCTV Camera 11 0330-01-01-01-03 1 1 1 2 1 1.2 1.20 BAJA
0330-YT-03709 CCTV Converter 11 0330-01-01-01-03 1 1 1 2 1 1.2 1.20 BAJA
0330-CNT-0001 Rougher Flotation Tower Crane 7 0330-01-03 3 1 1 3 1 1.4 4.20 MODERADA
0330-CNT-0001-COB Panel De Control Grua Torre Flotacion 11 0330-CNT-0001 3 1 1 1 1 1.0 3.00 BAJA
0330-CNT-0001-M1 Motor for Hoist 0330-CNT-0001 10 0330-CNT-0001 2 1 1 3 1 1.4 2.80 BAJA
0330-CNT-0001-M2 Motor for Trolley 0330-CNT-0001 10 0330-CNT-0001 2 1 1 3 1 1.4 2.80 BAJA
0330-CNT-0001-M3 Motor for Hoist 0330-CNT-0001 10 0330-CNT-0001 2 1 1 3 1 1.4 2.80 BAJA
0330-CNT-0001-M4 Motor for Rotation 0330-CNT-0001 10 0330-CNT-0001 2 1 1 3 1 1.4 2.80 BAJA
0330-CNT-0001-M5 Motor for Travel 0330-CNT-0001 10 0330-CNT-0001 2 1 1 3 1 1.4 2.80 BAJA
0330-CNT-0001-M6 Motor for Travel 0330-CNT-0001 10 0330-CNT-0001 2 1 1 3 1 1.4 2.80 BAJA
0330-CNT-0001-M7 Motor for Travel 0330-CNT-0001 10 0330-CNT-0001 2 1 1 3 1 1.4 2.80 BAJA
0330-CNT-0001-M8 Motor for Travel 0330-CNT-0001 10 0330-CNT-0001 2 1 1 3 1 1.4 2.80 BAJA
0330-FTR-0001 Rougher Flotation Cell 1 7 0330-01-03 3 1 1 3 2 1.7 5.10 MODERADA
0330-01-01-01-04 Control Level System Cell 1 9 0330-FTR-0001 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTR-0001-02 Conection Box 1 10 0330-01-01-01-04 2 1 1 3 2 1.7 3.40 BAJA
0330-LV-03710A Dart valve 11 0330-FTR-0001-02 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTR-0001-03 Conection Box 2 10 0330-01-01-01-04 2 2 2 4 3 2.7 5.40 MODERADA
0330-LV-03710B Dart valve 11 0330-FTR-0001-03 3 1 2 3 3 2.2 6.60 ALTA
0330-LIT-03710 Ultrasonic Level Transmitter-FF 11 0330-01-01-01-04 2 1 1 2 2 1.5 3.00 BAJA
0330-LIT-03711 Ultrasonic Level Transmitter-FF 11 0330-01-01-01-04 2 1 1 2 2 1.5 3.00 BAJA
0330-FTR-0001-01 Rougher Flotation Cell Feed Box 10 0330-FTR-0001 2 2 1 3 3 2.3 4.60 MODERADA
0330-STP-0261 Rougher Flotation Cell Feed Boxcover 11 0330-FTR-0001-01 1 1 1 1 1 1.0 1.00 BAJA
0330-FTR-0001-AGA Rougher Cell 1 Agitator Mechanism 10 0330-FTR-0001 3 1 1 3 2 1.7 5.10 MODERADA
0330-FTR-0001-M1 Motor for Rougher Flotation Cell 0330-ftr-0001 10 0330-FTR-0001 3 1 1 3 2 1.7 5.10 MODERADA
0330-RED-0001 Reductor 10 0330-FTR-0001 3 1 1 3 2 1.7 5.10 MODERADA
0330-PIT-03713 Pressure Transmitter-FF 11 0330-RED-0001 2 1 1 2 1 1.2 2.40 BAJA
0330-TIT-03712 Temperatura Transmitter 11 0330-RED-0001 2 1 1 2 1 1.2 2.40 BAJA
0330-FTR-0002 Rougher Flotation Cell 2 7 0330-01-03 2 2 2 4 3 2.7 5.40 MODERADA
0330-01-01-01-05 Control System Level Cell 2 9 0330-FTR-0002 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTR-0002-02 Conection Box 1 10 0330-01-01-01-05 2 2 2 4 3 2.7 5.40 MODERADA
0330-LV-03720A Dart Valve 11 0330-FTR-0002-02 3 1 2 2 3 2.0 6.00 MODERADA
0330-FTR-0002-03 Conection Box 2 10 0330-01-01-01-05 2 2 2 4 3 2.7 5.40 MODERADA
0330-LV-03720B Dart Valve 11 0330-FTR-0002-03 3 1 2 2 3 2.0 6.00 MODERADA
0330-LIT-03720 Ultrasonic Level Transmitter-ff 11 0330-01-01-01-05 2 1 1 2 2 1.5 3.00 BAJA
0330-LIT-03721 Ultrasonic Level Transmitter-ff 11 0330-01-01-01-05 2 1 1 2 2 1.5 3.00 BAJA
0330-FTR-0002-01 Rougher Feed Bypass Box 10 0330-FTR-0002 1 1 2 3 3 2.2 2.20 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0330-STP-0262 Rougher Feed Bypass Box Cover 11 0330-FTR-0002-01 1 1 1 1 1 1.0 1.00 BAJA
0330-FTR-0002-AGA Rougher Cell 2 Agitator Mechanism 10 0330-FTR-0002 3 1 2 3 2 1.9 5.70 MODERADA
0330-FTR-0002-M1 Motor for Rougher Flotation Cell 0330-ftr-0002 10 0330-FTR-0002 2 1 2 3 1 1.6 3.20 BAJA
0330-RED-0002 Reductor 10 0330-FTR-0002 2 1 2 3 3 2.2 4.40 MODERADA
0330-PIT-03723 Pressure Transmitter-FF 11 0330-RED-0002 2 1 1 1 1 1.0 2.00 BAJA
0330-TIT-03722 Temperature Transmitter 11 0330-RED-0002 2 1 1 1 1 1.0 2.00 BAJA
0330-FTR-0003 Scavenger Flotation Cell 1 7 0330-01-03 2 2 2 4 3 2.7 5.40 MODERADA
0330-01-01-01-06 Control System Level Cell 1 9 0330-FTR-0003 2 1 1 2 2 1.5 3.00 BAJA
0330-FTR-0003-01 Conection Box 1 10 0330-01-01-01-06 2 2 2 4 3 2.7 5.40 MODERADA
0330-LV-03730A Dart Valve 11 0330-FTR-0003-01 3 1 2 2 3 2.0 6.00 MODERADA
0330-FTR-0003-02 Conection Box 2 10 0330-01-01-01-06 2 2 2 4 3 2.7 5.40 MODERADA
0330-LV-03730B Dart Valve 11 0330-FTR-0003-02 3 1 2 2 3 2.0 6.00 MODERADA
0330-LIT-03730 Level Indicator Transmitter 11 0330-01-01-01-06 2 1 1 2 2 1.5 3.00 BAJA
0330-LIT-03731 Level Indicator Transmitter 11 0330-01-01-01-06 2 1 1 2 2 1.5 3.00 BAJA
0330-01-01-01-07 Bypass Rougher System 9 0330-FTR-0003 2 2 2 2 3 2.3 4.60 MODERADA
0330-STP-0221 Scavenger Concentrate Bypass Box 10 0330-01-01-01-07 2 1 1 3 2 1.7 3.40 BAJA
0330-HV-03737 Pneumatic Dart On-Off Valve 11 0330-STP-0221 3 1 2 2 3 2.0 6.00 MODERADA
0330-HV-03738 Pneumatic Dart On-Off Valve 11 0330-STP-0221 3 1 2 2 3 2.0 6.00 MODERADA
0330-FTR-0003-AGA Scavenger Cell 3 Agitator Mechanism 10 0330-FTR-0003 3 1 1 3 2 1.7 5.10 MODERADA
0330-FTR-0003-M1 Motor for Scavenger Flotation Cell 0330-ftr-0003 10 0330-FTR-0003 2 1 2 3 3 2.2 4.40 MODERADA
0330-RED-0003 Reductor 10 0330-FTR-0003 2 1 2 3 3 2.2 4.40 MODERADA
0330-PIT-03733 Pressure Transmitter-ff 11 0330-RED-0003 2 1 1 1 1 1.0 2.00 BAJA
0330-TIT-03732 Temperature Transmitter 11 0330-RED-0003 2 1 1 1 1 1.0 2.00 BAJA
0330-FTR-0004 Scavenger Flotation Cell 2 7 0330-01-03 2 2 2 4 3 2.7 5.40 MODERADA
0330-01-01-01-01-08 Control System Level Cell 2 9 0330-FTR-0004 2 1 1 2 2 1.5 3.00 BAJA
0330-FTR-0004-01 Conection Box 1 10 0330-01-01-01-01-08 2 2 2 4 3 2.7 5.40 MODERADA
0330-LV-03740A Dart Valve 11 0330-FTR-0004-01 3 1 2 3 3 2.2 6.60 ALTA
0330-FTR-0004-02 Conection Box 2 10 0330-01-01-01-01-08 2 2 2 4 3 2.7 5.40 MODERADA
0330-LV-03740B Dart Valve 11 0330-FTR-0004-02 3 1 2 3 3 2.2 6.60 ALTA
0330-LIT-03740 Level Indicator Transmitter 11 0330-01-01-01-01-08 2 1 1 2 2 1.5 3.00 BAJA
0330-LIT-03741 Level Indicator Transmitter 11 0330-01-01-01-01-08 2 2 1 1 2 1.6 3.20 BAJA
0330-01-01-01-08 Bypass Rougher System 9 0330-FTR-0004 2 2 2 2 3 2.3 4.60 MODERADA
0330-STP-0222 Scavenger Concentrate Bypass Box 10 0330-01-01-01-08 2 1 1 2 3 1.8 3.60 BAJA
0330-HV-03747 Pneumatic Dart On-Off Valve 11 0330-STP-0222 3 1 2 2 3 2.0 6.00 MODERADA
0330-HV-03748 Pneumatic Dart On-Off Valve 11 0330-STP-0222 3 1 2 2 3 2.0 6.00 MODERADA
0330-FTR-0004-AGA Scavenger Cell 4 Agitator Mechanism 10 0330-FTR-0004 3 1 1 3 2 1.7 5.10 MODERADA
0330-FTR-0004-M1 Motor for Scavenger Flotation Cell 0330-FTR-0004 10 0330-FTR-0004 2 1 2 3 1 1.6 3.20 BAJA
0330-RED-0004 Reductor 10 0330-FTR-0004 2 1 2 3 3 2.2 4.40 MODERADA
0330-PIT-03743 Pressure Transmitter-FF 11 0330-RED-0004 2 1 1 2 1 1.2 2.40 BAJA
0330-TIT-03742 Temperaturetransmitter 11 0330-RED-0004 2 1 1 2 1 1.2 2.40 BAJA
0330-FTR-0005 Scavenger Flotation Cell 3 7 0330-01-03 2 2 2 4 3 2.7 5.40 MODERADA
0330-01-01-01-09 Control System Level Cell 3 9 0330-FTR-0005 2 1 1 2 2 1.5 3.00 BAJA
0330-FTR-0005-01 Conection Box 1 10 0330-01-01-01-09 2 2 1 4 3 2.5 5.00 MODERADA
0330-LV-03750A Dart Valve 11 0330-FTR-0005-01 3 1 1 3 3 2.0 6.00 MODERADA
0330-FTR-0005-02 Conection Box 2 10 0330-01-01-01-09 2 2 1 4 3 2.5 5.00 MODERADA
0330-LIT-03750 Level Indicator Transmitter 11 0330-01-01-01-09 2 1 1 2 2 1.5 3.00 BAJA
0330-LIT-03751 Level Indicator Transmitter 11 0330-01-01-01-09 2 1 1 2 2 1.5 3.00 BAJA
0330-FTR-0005-AGA Scavenger Cell 5 Agitator Mechanism 10 0330-FTR-0005 3 1 1 3 2 1.7 5.10 MODERADA
0330-FTR-0005-M1 Motor for Scavenger Flotation Cell 0330-FTR-0005 10 0330-FTR-0005 2 1 1 3 3 2.0 4.00 BAJA
0330-RED-0005 Reductor 10 0330-FTR-0005 2 1 2 3 3 2.2 4.40 MODERADA
0330-PIT-03753 Pressure Transmitter-FF 11 0330-RED-0005 2 1 1 2 1 1.2 2.40 BAJA
0330-TIT-03752 Temperaturetransmitter 11 0330-RED-0005 2 1 1 2 1 1.2 2.40 BAJA
0330-FTR-0006 Scavenger Flotation Cell 4 7 0330-01-03 2 2 2 4 3 2.7 5.40 MODERADA
0330-01-01-01-10 Control System Level Cell 4 9 0330-FTR-0006 2 1 1 2 2 1.5 3.00 BAJA
0330-FTR-0006-01 Conection Box 1 10 0330-01-01-01-10 2 1 1 3 2 1.7 3.40 BAJA

Pag. 99/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0330-LV-03760A Dart Valve 11 0330-FTR-0006-01 3 1 1 3 3 2.0 6.00 MODERADA
0330-FTR-0006-02 Conection Box 2 10 0330-01-01-01-10 2 1 1 3 2 1.7 3.40 BAJA
0330-LV-03760B Dart Valve 11 0330-FTR-0006-02 3 1 1 3 3 2.0 6.00 MODERADA
0330-LIT-03760 Level Indicator Transmitter 11 0330-01-01-01-10 2 1 1 2 2 1.5 3.00 BAJA
0330-LIT-03761 Level indicator transmitter 11 0330-01-01-01-10 2 1 1 2 2 1.5 3.00 BAJA
0330-FTR-0006-AGA Scavenger Cell 6 Agitator Mechanism 10 0330-FTR-0006 3 1 1 3 2 1.7 5.10 MODERADA
0330-FTR-0006-M1 Motor for Scavenger Flotation Cell 0330-FTR-0006 10 0330-FTR-0006 2 1 1 3 3 2.0 4.00 BAJA
0330-RED-0006 Reductor 10 0330-FTR-0006 2 1 2 3 3 2.2 4.40 MODERADA
0330-PIT-03763 Pressure Transmitter-FF 11 0330-RED-0006 2 1 1 2 1 1.2 2.40 BAJA
0330-TIT-03762 Temperaturetransmitter 11 0330-RED-0006 2 1 1 2 1 1.2 2.40 BAJA
0330-FTR-0007 Scavenger Flotation Cell 5 7 0330-01-03 2 2 2 4 3 2.7 5.40 MODERADA
0330-01-01-01-11 Control System Level Cell 5 9 0330-FTR-0007 2 1 1 2 2 1.5 3.00 BAJA
0330-FTR-0007-01 Discharge Box 10 0330-01-01-01-11 2 2 1 4 3 2.5 5.00 MODERADA
0330-LV-03770A Dart valve 11 0330-FTR-0007-01 3 1 1 3 3 2.0 6.00 MODERADA
0330-LIT-03770 Level indicator Transmitter 11 0330-01-01-01-11 2 1 1 2 2 1.5 3.00 BAJA
0330-LIT-03771 Level indicator Transmitter 11 0330-01-01-01-11 2 1 1 2 2 1.5 3.00 BAJA
0330-FTR-0007-AGA Scavenger Cell 7 Agitator Mechanism 10 0330-FTR-0007 3 1 1 3 2 1.7 5.10 MODERADA
0330-FTR-0007-M1 Motor For Scavenger Flotation Cell 0330-Ftr-0007 10 0330-FTR-0007 2 1 1 3 3 2.0 4.00 BAJA
0330-RED-0007 Reductor 10 0330-FTR-0007 2 1 2 3 3 2.2 4.40 MODERADA
0330-PIT-03773 Pressure Transmitter-FF 11 0330-RED-0007 2 1 1 2 1 1.2 2.40 BAJA
0330-TIT-03772 Temperaturetransmitter 11 0330-RED-0007 2 1 1 2 1 1.2 2.40 BAJA
0330-LAL-0036 Rougher Flotation Concentrate Collection Launder 7 0330-01-03 2 1 3 3 3 2.4 4.80 MODERADA
0330-LAL-0037 Scavenger Flotation Concentrate Collection Launder 7 0330-01-03 2 2 2 3 3 2.5 5.00 MODERADA
0330-VSA-0007 Rougher Scavenger Flotation Row # 1 Valves Air Rec 10 0330-01-03 2 1 1 3 1 1.4 2.80 BAJA
0330-01-04 Rougher Scavenger Cells Flotation Line 2 6 0330-01 3 1 3 3 3 2.4 7.20 ALTA
0330-01-01-01-12 Closed Circuit Television 9 0330-01-04 1 1 1 2 1 1.2 1.20 BAJA
0330-YE-03809 Outdoor PTZ CCTV Camera 11 0330-01-01-01-12 1 1 1 1 1 1.0 1.00 BAJA
0330-YT-03809 Cctv Converter 11 0330-01-01-01-12 1 1 1 2 1 1.2 1.20 BAJA
0330-FTR-0009 Rougher Flotation Cell 1 7 0330-01-04 3 1 1 4 3 2.2 6.60 ALTA
0330-01-01-01-13 Control Loop Level Cell 1 9 0330-FTR-0009 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTR-0009-02 Conection Box 1 10 0330-01-01-01-13 2 2 2 4 3 2.7 5.40 MODERADA
0330-LV-03810A Dart Valve 11 0330-FTR-0009-02 3 1 2 2 3 2.0 6.00 MODERADA
0330-FTR-0009-03 Conection Box 2 10 0330-01-01-01-13 2 1 1 3 2 1.7 3.40 BAJA
0330-LV-03810B Dart Valve 11 0330-FTR-0009-03 3 1 2 2 3 2.0 6.00 MODERADA
0330-LIT-03810 Ultrasonic Level Transmitter-FF 11 0330-01-01-01-13 2 1 1 2 2 1.5 3.00 BAJA
0330-LIT-03811 Ultrasonic Level Transmitter-FF 11 0330-01-01-01-13 2 1 1 2 2 1.5 3.00 BAJA
0330-FTR-0009-01 Rougher Flotation Cell Feed Box 10 0330-FTR-0009 3 1 1 3 2 1.7 5.10 MODERADA
0330-STP-0263 Rougher Flotation Cell Feed Boxcover 11 0330-FTR-0009-01 1 1 1 1 1 1.0 1.00 BAJA
0330-FTR-0009-AGA Rougher Cell 9 Agitator Mechanism 10 0330-FTR-0009 3 1 2 3 2 1.9 5.70 MODERADA
0330-FTR-0009-M1 Motor for Rougher Flotation Cell 0330-ftr-0009 10 0330-FTR-0009 3 1 1 3 2 1.7 5.10 MODERADA
0330-RED-0009 Reductor 10 0330-FTR-0009 3 1 1 3 2 1.7 5.10 MODERADA
0330-PIT-03813 Pressure Transmitter-ff 11 0330-RED-0009 2 1 1 2 1 1.2 2.40 BAJA
0330-TIT-03812 Temperaturetransmitter 11 0330-RED-0009 2 1 1 2 1 1.2 2.40 BAJA
0330-FTR-0010 Rougher Flotation Cell 2 7 0330-01-04 3 1 1 4 3 2.2 6.60 ALTA
0330-01-01-01-14 Control Loop Level Cell 2 9 0330-FTR-0010 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTR-0010-02 Conection Box 1 10 0330-01-01-01-14 2 2 1 3 3 2.3 4.60 MODERADA
0330-LV-03820A Dart Valve 11 0330-FTR-0010-02 3 1 2 2 3 2.0 6.00 MODERADA
0330-FTR-0010-03 Conection Box 2 10 0330-01-01-01-14 2 2 1 3 3 2.3 4.60 MODERADA
0330-LV-03820B Dart Valve 11 0330-FTR-0010-03 3 1 2 2 3 2.0 6.00 MODERADA
0330-LIT-03820 Ultrasonic Level Transmitter-FF 11 0330-01-01-01-14 2 1 1 2 2 1.5 3.00 BAJA
0330-LIT-03821 Ultrasonic Level Transmitter-Ff 11 0330-01-01-01-14 2 1 1 2 2 1.5 3.00 BAJA
0330-FTR-0010-01 Rougher Feed Bypass Box 10 0330-FTR-0010 3 1 1 3 2 1.7 5.10 MODERADA
0330-STP-0264 Rougher Feed Bypass Box Cover 11 0330-FTR-0010-01 1 1 1 1 1 1.0 1.00 BAJA
0330-FTR-0010-AGA Rougher Cell 10 Agitator Mechanism 10 0330-FTR-0010 3 1 1 3 2 1.7 5.10 MODERADA
0330-FTR-0010-M1 Motor for Rougher Flotation Cell 0330-Ftr-0010 10 0330-FTR-0010 3 1 1 3 2 1.7 5.10 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0330-RED-0010 Reductor 10 0330-FTR-0010 3 1 1 3 2 1.7 5.10 MODERADA
0330-PIT-03823 Pressure Transmitter-FF 11 0330-RED-0010 2 1 1 2 1 1.2 2.40 BAJA
0330-TIT-03822 Temperaturetransmitter 11 0330-RED-0010 2 1 1 2 1 1.2 2.40 BAJA
0330-FTR-0011 Scavenger Flotation Cell 1 7 0330-01-04 3 1 1 4 3 2.2 6.60 ALTA
0330-01-01-01-15 Control System Level Cell 1 9 0330-FTR-0011 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTR-0011-01 Conection Box 1 10 0330-01-01-01-15 2 1 1 2 1 1.2 2.40 BAJA
0330-LV-03830A Dart valve 11 0330-FTR-0011-01 3 1 2 2 3 2.0 6.00 MODERADA
0330-FTR-0011-02 Conection Box 2 10 0330-01-01-01-15 2 1 1 2 1 1.2 2.40 BAJA
0330-LV-03830B Dart valve 11 0330-FTR-0011-02 3 1 2 2 3 2.0 6.00 MODERADA
0330-LIT-03830 Level Indicator Transmitter 11 0330-01-01-01-15 2 1 1 2 2 1.5 3.00 BAJA
0330-LIT-03831 Level Indicator Transmitter 11 0330-01-01-01-15 2 1 1 2 2 1.5 3.00 BAJA
0330-FTR-0011-AGA Scavenger Cell 11 Agitator Mechanism 10 0330-FTR-0011 3 1 1 3 2 1.7 5.10 MODERADA
0330-FTR-0011-M1 Motor for Scavenger Flotation Cell 0330-ftr-0011 10 0330-FTR-0011 3 1 1 3 2 1.7 5.10 MODERADA
0330-RED-0011 Reductor 10 0330-FTR-0011 3 1 1 3 2 1.7 5.10 MODERADA
0330-PIT-03833 Pressure Transmitter-FF 11 0330-RED-0011 2 1 1 1 1 1.0 2.00 BAJA
0330-TIT-03832 Temperaturetransmitter 11 0330-RED-0011 2 1 1 1 1 1.0 2.00 BAJA
0330-STP-0223 Scavenger Concentrate Bypass Box 10 0330-FTR-0011 2 1 1 2 3 1.8 3.60 BAJA
0330-HV-03837 Pneumatic Dart On-Off Valve 11 0330-STP-0223 3 1 2 2 3 2.0 6.00 MODERADA
0330-HV-03838 Pneumatic Dart On-Off Valve 11 0330-STP-0223 3 1 2 2 3 2.0 6.00 MODERADA
0330-FTR-0012 Scavenger Flotation Cell 2 7 0330-01-04 3 1 1 4 3 2.2 6.60 ALTA
0330-01-01-01-17 Level Control System Cell 2 9 0330-FTR-0012 3 1 1 2 1 1.2 3.60 MODERADA
0330-FTR-0012-01 Conection Box 1 10 0330-01-01-01-17 2 1 1 2 1 1.2 2.40 BAJA
0330-LV-03840A Dart Valve 11 0330-FTR-0012-01 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTR-0012-02 Conection Box 2 10 0330-01-01-01-17 2 1 1 2 1 1.2 2.40 BAJA
0330-LV-03840B Dart valve 11 0330-FTR-0012-02 3 1 1 2 2 1.5 4.50 MODERADA
0330-LIT-03840 Level Indicator Transmitter 11 0330-01-01-01-17 3 1 1 2 1 1.2 3.60 MODERADA
0330-LIT-03841 Level Indicator Transmitter 11 0330-01-01-01-17 3 1 1 2 1 1.2 3.60 MODERADA
0330-FTR-0012-AGA Scavenger Cell 12 Agitator Mechanism 10 0330-FTR-0012 3 1 1 3 2 1.7 5.10 MODERADA
0330-FTR-0012-M1 Motor for scavenger Flotation Cell 0330-FTR-0012 10 0330-FTR-0012 3 1 1 3 2 1.7 5.10 MODERADA
0330-RED-0012 Reductor 10 0330-FTR-0012 3 1 1 3 2 1.7 5.10 MODERADA
0330-PIT-03843 Pressure Transmitter-FF 11 0330-RED-0012 2 1 1 2 1 1.2 2.40 BAJA
0330-TIT-03842 Temperature Transmitter 11 0330-RED-0012 2 1 1 2 1 1.2 2.40 BAJA
0330-STP-0224 Scavenger Concentrate Bypass Box 10 0330-FTR-0012 2 1 1 2 2 1.5 3.00 BAJA
0330-HV-03847 Pneumatic Dart On-Off Valve 11 0330-STP-0224 3 1 1 2 2 1.5 4.50 MODERADA
0330-HV-03848 Pneumatic Dart On-Off Valve 11 0330-STP-0224 3 1 2 2 2 1.7 5.10 MODERADA
0330-FTR-0013 Scavenger Flotation Cell 3 7 0330-01-04 3 1 1 4 3 2.2 6.60 ALTA
0330-01-01-01-19 Control System Level Cell 3 9 0330-FTR-0013 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTR-0013-01 Conection Box 1 10 0330-01-01-01-19 2 1 1 3 2 1.7 3.40 BAJA
0330-LV-03850A Dart Valve 11 0330-FTR-0013-01 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTR-0013-02 Conection Box 2 10 0330-01-01-01-19 2 1 1 3 2 1.7 3.40 BAJA
0330-LV-03850B Dart Valve 11 0330-FTR-0013-02 3 1 1 2 2 1.5 4.50 MODERADA
0330-LIT-03850 Level Indicator Transmitter 11 0330-01-01-01-19 3 1 1 2 1 1.2 3.60 MODERADA
0330-LIT-03851 Level Indicator Transmitter 11 0330-01-01-01-19 3 1 1 2 1 1.2 3.60 MODERADA
0330-FTR-0013-AGA Scavenger Cell 13 Agitator Mechanism 10 0330-FTR-0013 3 1 1 3 2 1.7 5.10 MODERADA
0330-FTR-0013-M1 Motor for Scavenger Flotation Cell 0330-FTR-0013 10 0330-FTR-0013 3 1 1 3 2 1.7 5.10 MODERADA
0330-RED-0013 Reductor 10 0330-FTR-0013 3 1 1 3 2 1.7 5.10 MODERADA
0330-PIT-03853 Pressure Transmitter-FF 11 0330-RED-0013 2 1 1 2 1 1.2 2.40 BAJA
0330-TIT-03852 Temperaturetransmitter 11 0330-RED-0013 2 1 1 2 1 1.2 2.40 BAJA
0330-FTR-0014 Scavenger Flotation Cell 4 7 0330-01-04 3 1 1 4 3 2.2 6.60 ALTA
0330-01-01-01-20 Level Control System Cell 4 9 0330-FTR-0014 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTR-0014-01 Conection Box 1 10 0330-01-01-01-20 2 1 1 3 2 1.7 3.40 BAJA
0330-LV-03860A Dart Valve 11 0330-FTR-0014-01 3 1 1 3 2 1.7 5.10 MODERADA
0330-FTR-0014-02 Conection Box 2 10 0330-01-01-01-20 2 1 1 3 2 1.7 3.40 BAJA
0330-LV-03860B Dart Valve 11 0330-FTR-0014-02 3 1 1 2 2 1.5 4.50 MODERADA
0330-LIT-03860 Level Indicator Transmitter 11 0330-01-01-01-20 3 1 1 2 1 1.2 3.60 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0330-LIT-03861 Level Indicator Transmitter 11 0330-01-01-01-20 3 1 1 2 1 1.2 3.60 MODERADA
0330-FTR-0014-AGA Scavenger Cell 14 Agitator Mechanism 10 0330-FTR-0014 3 1 1 3 2 1.7 5.10 MODERADA
0330-FTR-0014-M1 Motor for Scavenger Flotation Cell 0330-FTR-0014 10 0330-FTR-0014 3 1 1 3 2 1.7 5.10 MODERADA
0330-RED-0014 Reductor 10 0330-FTR-0014 3 1 1 3 2 1.7 5.10 MODERADA
0330-PIT-03863 Pressure Transmitter-FF 11 0330-RED-0014 2 1 1 2 1 1.2 2.40 BAJA
0330-TIT-03862 Temperaturetransmitter 11 0330-RED-0014 2 1 1 2 1 1.2 2.40 BAJA
0330-FTR-0015 Scavenger Flotation Cell 5 7 0330-01-04 3 1 1 4 3 2.2 6.60 ALTA
0330-01-01-01-21 Level Control System Cell 5 9 0330-FTR-0015 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTR-0015-01 Discharge Box 10 0330-01-01-01-21 2 1 1 3 2 1.7 3.40 BAJA
0330-LV-03870A Dart Valve 11 0330-FTR-0015-01 3 1 1 2 2 1.5 4.50 MODERADA
0330-LIT-03870 Level Indicator Transmitter 11 0330-01-01-01-21 3 1 1 2 1 1.2 3.60 MODERADA
0330-LIT-03871 Level Indicator Transmitter 11 0330-01-01-01-21 3 1 1 2 1 1.2 3.60 MODERADA
0330-FTR-0015-AGA Scavenger Cell 15 Agitator Mechanism 10 0330-FTR-0015 3 1 1 3 2 1.7 5.10 MODERADA
0330-FTR-0015-M1 Motor for Scavenger Flotation Cell 0330-FTR-0015 10 0330-FTR-0015 3 1 1 3 2 1.7 5.10 MODERADA
0330-RED-0015 Reductor 10 0330-FTR-0015 3 1 1 3 2 1.7 5.10 MODERADA
0330-PIT-03873 Pressure Transmitter-FF 11 0330-RED-0015 2 1 1 2 1 1.2 2.40 BAJA
0330-TIT-03872 Temperature Transmitter 11 0330-RED-0015 2 1 1 2 1 1.2 2.40 BAJA
0330-LAL-0038 Rougher Flotation Concentrate Collection Launder 7 0330-01-04 2 1 3 3 3 2.4 4.80 MODERADA
0330-LAL-0039 Scavenger Flotation Concentrate Collection Launder 7 0330-01-04 2 2 2 3 3 2.5 5.00 MODERADA
0330-VSA-0008 Rougher Scavenger Flotation Row # 2 Valves Air Rec 10 0330-01-04 2 1 1 3 1 1.4 2.80 BAJA
0330-PI-03802 Pressure Indicator - Local 11 0330-VSA-0008 3 1 1 1 1 1.0 3.00 BAJA
0330-PSV-03803 Pressure/Vacuum Relief Valve 11 0330-VSA-0008 3 1 1 2 1 1.2 3.60 MODERADA
0330-02 Rougher Regrind 5 AREA0330 4 1 3 4 1 2.0 8.00 ALTA
0330-02-01 Rougher Regrind Cyclone Feed 6 0330-02 3 1 3 3 2 2.1 6.30 ALTA
0330-PPS-0009 Rougher Concentrate Regrind Cyclone Feed Pump 7 0330-02-01 3 1 3 3 2 2.1 6.30 ALTA
0330-01-01-01-23 Level Control Loop 9 0330-PPS-0009 3 1 3 2 1 1.6 4.80 MODERADA
0330-LI-04100-1 Level Indicator - Local Electronic 11 0330-01-01-01-23 2 1 1 2 1 1.2 2.40 BAJA
0330-LT-04100 Ultrasonic Level Transmitter 11 0330-01-01-01-23 3 1 3 2 1 1.6 4.80 MODERADA
0330-01-01-01-24 Seal Water Control Loop 9 0330-PPS-0009 3 1 1 2 1 1.2 3.60 MODERADA
0330-FE-04117 Magnetic Flow Element 11 0330-01-01-01-24 3 1 1 2 1 1.2 3.60 MODERADA
0330-FIT-04117 Magnetic Flow Transmitter 11 0330-01-01-01-24 2 1 1 2 1 1.2 2.40 BAJA
0330-HV-04118 Pneumatic Ball On-Off Valve 11 0330-01-01-01-24 3 1 1 2 1 1.2 3.60 MODERADA
0330-PI-04119 Pressure Indicator - Local 11 0330-01-01-01-24 2 1 1 1 1 1.0 2.00 BAJA
0330-01-01-01-29 Suction and Drain Valves 9 0330-PPS-0009 3 1 1 2 1 1.2 3.60 MODERADA
0330-HV-04110 Pneumatic Knife Gate On-Off Valve 11 0330-01-01-01-29 3 1 3 2 1 1.6 4.80 MODERADA
0330-HV-04112 Pneumatic Knife Gate On-Off Valve 11 0330-01-01-01-29 2 1 1 2 1 1.2 2.40 BAJA
0330-01-01-01-35 Pressure Cluster Control Loop 9 0330-PPS-0009 3 1 3 2 1 1.6 4.80 MODERADA
0330-PIT-04135 Pressure Transmitter-FF 11 0330-01-01-01-35 3 1 3 2 1 1.6 4.80 MODERADA
0330-PPS-0009-M1 Motor for Rougher Concentrate Regrind Cyclone Feed 10 0330-PPS-0009 2 1 3 3 2 2.1 4.20 MODERADA
0330-PPS-0009-M1-AFL Variador de Frecuencia BT 10 0330-PPS-0009 3 1 3 3 1 1.8 5.40 MODERADA
0330-STP-0203 Rougher concentrate collection tank 7 0330-02-01 2 1 3 3 2 2.1 4.20 MODERADA
0330-01-01-01-22 Milk of Lime Feed Control Loop 9 0330-STP-0203 3 1 2 2 1 1.4 4.20 MODERADA
0330-AE-04101 Analyzer Element - pH 11 0330-01-01-01-22 3 1 2 2 1 1.4 4.20 MODERADA
0330-AIT-04101 Analyzer Transmitter - pH 11 0330-01-01-01-22 2 1 2 2 1 1.4 2.80 BAJA
0330-AV-04101A Diaphragm On-Off Valve 11 0330-01-01-01-22 3 1 2 2 1 1.4 4.20 MODERADA
0330-AV-04101B Diaphragm On-Off Valve 11 0330-01-01-01-22 2 1 1 2 1 1.2 2.40 BAJA
0330-02-01-09 IsaMill Feed Pumping System 6 0330-02 3 1 1 3 2 1.7 5.10 MODERADA
0330-PPS-0017 Rougher Regrind Mill Feed Pump 7 0330-02-01-09 3 1 1 3 2 1.7 5.10 MODERADA
0330-01-01-01-27 Seal Water Contro Loop 9 0330-PPS-0017 3 1 1 2 1 1.2 3.60 MODERADA
0330-FE-04152 Magnetic Flow Element 11 0330-01-01-01-27 3 1 1 2 1 1.2 3.60 MODERADA
0330-FIT-04152 Magnetic Flow Transmitter 11 0330-01-01-01-27 2 1 1 2 1 1.2 2.40 BAJA
0330-HV-04153 Pneumaticball on-off valve 11 0330-01-01-01-27 3 1 1 2 1 1.2 3.60 MODERADA
0330-PI-04154 Pressure Indicator - Local 11 0330-01-01-01-27 2 1 1 1 1 1.0 2.00 BAJA
0330-PPS-0017-M1 Motor for Rougher Regrind Mill Feed Pump 0330-PPS- 10 0330-PPS-0017 2 1 1 3 2 1.7 3.40 BAJA
0330-PPS-0017-M1-AFL Adjustable Frequency Drive Formotor 0330-PPS-0017- 10 0330-PPS-0017 3 1 1 3 1 1.4 4.20 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0330-PPS-0018 Rougher Regrind Mill Feed Pump 7 0330-02-01-09 3 1 1 2 1 1.2 3.60 MODERADA
0330-01-01-01-28 Seal Water Contro Loop 9 0330-PPS-0018 3 1 1 2 1 1.2 3.60 MODERADA
0330-FE-04157 Magnetic Flow Element 11 0330-01-01-01-28 3 1 1 2 1 1.2 3.60 MODERADA
0330-FIT-04157 Magnetic Flow Transmitter 11 0330-01-01-01-28 2 1 1 2 1 1.2 2.40 BAJA
0330-HV-04158 Pneumaticball On-Off Valve 11 0330-01-01-01-28 3 1 1 2 1 1.2 3.60 MODERADA
0330-PI-04159 Pressure Indicator - Local 11 0330-01-01-01-28 2 1 1 1 1 1.0 2.00 BAJA
0330-PPS-0018-M1 Motor for Rougher Regrind Mill Feed Pump 0330-PPS- 10 0330-PPS-0018 2 1 1 3 2 1.7 3.40 BAJA
0330-PPS-0018-M1-AFL Adjustable Frequency Drive Formotor 0330-PPS-0018- 10 0330-PPS-0018 3 1 1 3 1 1.4 4.20 MODERADA
0330-STP-0214 Rougher Regrind Mill Feed Box 7 0330-02-01-09 2 1 3 2 1 1.6 3.20 BAJA
0330-02-02 Rougher Regrind Cyclone Cluster 6 0330-02 3 2 3 3 3 2.7 8.10 ALTA
0330-CNJ-0007 Cyclones Clusters Maintenance Jib Crane 10 0330-02-02 2 2 1 3 1 1.7 3.40 BAJA
0330-CNJ-0007-COB Panel De Control Grua Mantenimiento Conjunto Ciclo 11 0330-CNJ-0007 2 1 1 1 1 1.0 2.00 BAJA
0330-CNJ-0007-M1 Motor for Hoist 0330-CNJ-0007 11 0330-CNJ-0007 2 1 1 3 1 1.4 2.80 BAJA
0330-CNJ-0007-M2 Motor for Trolley 0330-CNJ-0007 11 0330-CNJ-0007 2 1 1 3 1 1.4 2.80 BAJA
0330-CNJ-0007-M3 Motor for Trolley 0330-CNJ-0007 11 0330-CNJ-0007 2 1 1 3 1 1.4 2.80 BAJA
0330-CNJ-0007-M4 Motor for Rotation 0330-CNJ-0007 11 0330-CNJ-0007 2 1 1 3 1 1.4 2.80 BAJA
0330-CSC-0009 Rougher Regrind Cyclone Cluster 7 0330-02-02 3 2 1 3 1 1.7 5.10 MODERADA
0330-01-01-01-26 Flow Mass Measuaring Instrumentation 9 0330-CSC-0009 3 2 1 3 1 1.7 5.10 MODERADA
0330-DI-04130 Density Indicator - Electronic 11 0330-01-01-01-26 3 1 1 2 1 1.2 3.60 MODERADA
0330-DT-04130 Nuclear Density Transmitter 11 0330-01-01-01-26 3 1 1 2 1 1.2 3.60 MODERADA
0330-DX-04130 Nuclear Density Source 11 0330-01-01-01-26 2 2 1 2 4 2.4 4.80 MODERADA
0330-FE-04131 Sonar Flow Element 11 0330-01-01-01-26 3 1 1 2 1 1.2 3.60 MODERADA
0330-FIT-04131 Sonar Flow Transmitter 11 0330-01-01-01-26 3 1 1 2 1 1.2 3.60 MODERADA
0330-ZS-04130 Nuclear Density Source Shutter 11 0330-01-01-01-26 2 1 1 2 4 2.1 4.20 MODERADA
0330-02-02-01 Rougher Regrind Cyclone Cluster Instrumentation 9 0330-CSC-0009 2 1 1 1 1 1.0 2.00 BAJA
0330-HV-04133F Pneumatic Knife Gate On-Off Valve 11 0330-02-02-01 2 1 1 1 1 1.0 2.00 BAJA
0330-PI-04134 Pressure Indicator - Local 11 0330-02-02-01 2 1 1 1 1 1.0 2.00 BAJA
0330-CSC-0009-CY-A Cyclone A 10 0330-CSC-0009 3 1 1 2 2 1.5 4.50 MODERADA
0330-HV-04133A Pneumatic Knife Gate On-Off Valve 11 0330-CSC-0009-CY-A 3 1 1 2 2 1.5 4.50 MODERADA
0330-CSC-0009-CY-B Cyclone B 10 0330-CSC-0009 3 1 1 2 2 1.5 4.50 MODERADA
0330-HV-04133B Pneumatic Knife Gate On-Off Valve 11 0330-CSC-0009-CY-B 3 1 1 2 2 1.5 4.50 MODERADA
0330-CSC-0009-CY-C Cyclone C 10 0330-CSC-0009 3 1 1 2 2 1.5 4.50 MODERADA
0330-HV-04133C Pneumatic Knife Gate On-Off Valve 11 0330-CSC-0009-CY-C 3 1 1 2 2 1.5 4.50 MODERADA
0330-CSC-0009-CY-D Cyclone D 10 0330-CSC-0009 3 1 1 2 2 1.5 4.50 MODERADA
0330-HV-04133D Pneumatic Knife Gate On-Off Valve 11 0330-CSC-0009-CY-D 3 1 1 2 2 1.5 4.50 MODERADA
0330-CSC-0009-CY-E Cyclone E 10 0330-CSC-0009 3 1 1 2 2 1.5 4.50 MODERADA
0330-HV-04133E Pneumatic Knife Gate On-Off Valve 11 0330-CSC-0009-CY-E 3 1 1 2 2 1.5 4.50 MODERADA
0330-STP-0176 Cyclone Cluster Overflow Drop Box 10 0330-02-02 2 1 3 3 1 1.8 3.60 BAJA
0330-STP-0266 Regrind Cyclone Cluster Overflow Spillage Chute 10 0330-02-02 2 1 3 3 1 1.8 3.60 BAJA
0330-02-03 Isamill Rougher Feed Media System 6 0330-02 3 1 3 3 2 2.1 6.30 ALTA
0330-02-01-08 IsaMill Feed Media System 8 0330-02-03 3 2 3 2 1 1.9 5.70 MODERADA
0330-02-04-02 Isacharger Water Supply System 9 0330-02-01-08 3 1 3 2 1 1.6 4.80 MODERADA
0330-PPC-0036 Rougher Regrind Isacharger Media Injector Water Pu 10 0330-02-04-02 3 1 3 3 1 1.8 5.40 MODERADA
0330-PPC-0036-M1 Motor for Isacharger Media Injector Water Pump 033 11 0330-PPC-0036 2 1 1 1 1 1.0 2.00 BAJA
0330-TKS-0036 Rougher Regrind Mill Media Transport Water Tank 10 0330-02-04-02 2 1 3 2 1 1.6 3.20 BAJA
0330-EJW-0005 Rougher Regrind Mill Isacharger Media Injector Sys 10 0330-02-01-08 3 1 3 2 1 1.6 4.80 MODERADA
0330-SCG-0010 Rougher Regrind Isacharger Media 10 0330-02-01-08 3 1 2 2 1 1.4 4.20 MODERADA
0330-TKS-0040 Rougher Regrind Mill media Hopper 10 0330-02-01-08 2 1 3 3 1 1.8 3.60 BAJA
0330-02-03-01 Rougher Cyclone Underflow Feed & Bypass Valves 9 0330-02-03 3 1 3 2 1 1.6 4.80 MODERADA
0330-HV-04180 Pneumatic Knife Gate On-Off Valve 11 0330-02-03-01 3 1 1 2 1 1.2 3.60 MODERADA
0330-HV-04181 Pneumatic Knife Gate On-Off Valve 11 0330-02-03-01 3 1 1 2 1 1.2 3.60 MODERADA
0330-PIT-20132 Pressure Transmitter 11 0330-02-03-01 2 1 1 2 1 1.2 2.40 BAJA
0330-SCG-0012 Rougher Regrind Feed Sieve Bend 10 0330-02-03 3 1 3 3 1 1.8 5.40 MODERADA
0330-TKS-0038 Rougher Regrind Trash Tank 11 0330-SCG-0012 2 1 1 2 1 1.2 2.40 BAJA
0330-02-04 Isamill Rougher Regrind 6 0330-02 4 1 3 4 1 2.0 8.00 ALTA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0330-MLI-0001 Rougher Regrind Mill (Isamill) 7 0330-02-04 4 1 3 4 2 2.3 9.20 ALTA
0330-02-04-00-04 IsaMill Feed Block Valve Control 9 0330-MLI-0001 3 1 1 2 1 1.2 3.60 MODERADA
0330-HV-20120 Pneumatic Knife Valve 11 0330-02-04-00-04 3 1 1 2 1 1.2 3.60 MODERADA
0330-PIT-21132 Pressure Transmitter 11 0330-02-04-00-04 2 1 1 1 1 1.0 2.00 BAJA
0330-02-04-00-05 Isamill Discharge Flow Instrumentation 9 0330-MLI-0001 3 1 1 2 1 1.2 3.60 MODERADA
0330-FE-20135 Magnetic Flow Element 11 0330-02-04-00-05 3 1 1 2 1 1.2 3.60 MODERADA
0330-FIT-20135 Magnetic Flow Transmitter 11 0330-02-04-00-05 3 1 1 2 1 1.2 3.60 MODERADA
0330-TE-20134 Temperature Element- RTD 11 0330-02-04-00-05 2 1 1 2 1 1.2 2.40 BAJA
0330-TT-20134 Temperature Transmitter 11 0330-02-04-00-05 2 1 1 2 1 1.2 2.40 BAJA
0330-02-04-00-06 IsaMill Flushing System Valve Control 9 0330-MLI-0001 3 1 1 2 1 1.2 3.60 MODERADA
0330-HV-20121 Pneumatic Knife Gate On-Off Valve 11 0330-02-04-00-06 3 1 1 2 1 1.2 3.60 MODERADA
0330-PCV-20140 Pressure Regulator 11 0330-02-04-00-06 2 1 1 1 1 1.0 2.00 BAJA
0330-PI-20141 Pressure Indicator - Local 11 0330-02-04-00-06 2 1 1 2 1 1.2 2.40 BAJA
0330-02-04-00-06-01 IsaMill Gearbox Lubrication System 8 0330-MLI-0001 3 1 3 3 1 1.8 5.40 MODERADA
0330-02-04-00-01 IsaMill Gearbox Drive Side Bearing RTDs 9 0330-02-04-00-06-01 3 1 3 2 1 1.6 4.80 MODERADA
0330-TE-20110 Temperature Element- RTD 11 0330-02-04-00-01 3 1 3 2 1 1.6 4.80 MODERADA
0330-TE-20111 Temperature Element- RTD 11 0330-02-04-00-01 3 1 3 2 1 1.6 4.80 MODERADA
0330-TT-20110 Temperature Transmitter 11 0330-02-04-00-01 2 1 3 2 1 1.6 3.20 BAJA
0330-TT-20111 Temperature Transmitter 11 0330-02-04-00-01 2 1 3 2 1 1.6 3.20 BAJA
0330-02-04-00-02 IsaMill Gearbox Oil Sump Temperature 9 0330-02-04-00-06-01 3 1 3 2 1 1.6 4.80 MODERADA
0330-TE-20112 Temperature Element- RTD 11 0330-02-04-00-02 3 1 3 2 1 1.6 4.80 MODERADA
0330-TT-20112 Temperature Transmitter 11 0330-02-04-00-02 2 1 3 2 1 1.6 3.20 BAJA
0330-MLI-0001-01-M2 Motor for isamill Gearbox Oil Cooler Fan 0330-MLI- 10 0330-02-04-00-06-01 2 1 3 2 1 1.6 3.20 BAJA
0330-MLI-0001-01-M3 Motor for Isamill Gearbox Oil Cooler Pump 0330-MLI 10 0330-02-04-00-06-01 2 1 3 3 1 1.8 3.60 BAJA
0330-PDSH-20150 Pressure Diff. Switch High 11 0330-02-04-00-06-01 3 1 3 2 1 1.6 4.80 MODERADA
0330-PSL-20151 Pressure Switch Low 11 0330-02-04-00-06-01 3 1 3 2 1 1.6 4.80 MODERADA
0330-02-04-00-06-02 IsaMill Motor Bearing Lubrication 8 0330-MLI-0001 3 1 3 3 1 1.8 5.40 MODERADA
0330-04-00-06-04 IsaMill Motor Bearings RTDs 9 0330-02-04-00-06-02 3 1 3 2 1 1.6 4.80 MODERADA
0330-TE-20103 Temperature Element- RTD 11 0330-04-00-06-04 3 1 3 2 1 1.6 4.80 MODERADA
0330-TE-20104 Temperature Element- RTD 11 0330-04-00-06-04 3 1 3 2 1 1.6 4.80 MODERADA
0330-TT-20103 Temperature Transmitter 11 0330-04-00-06-04 2 1 3 2 1 1.6 3.20 BAJA
0330-TT-20104 Temperature Transmitter 11 0330-04-00-06-04 2 1 3 2 1 1.6 3.20 BAJA
0330-04-00-06-05 IsaMill Motor Bearing Lubrication Tank RTDs 9 0330-02-04-00-06-02 3 1 3 2 1 1.6 4.80 MODERADA
0330-TE-20146 Temperature Element- RTD 11 0330-04-00-06-05 3 1 3 2 1 1.6 4.80 MODERADA
0330-TT-20146 Temperature Transmitter 11 0330-04-00-06-05 2 1 3 2 1 1.6 3.20 BAJA
0330-MLI-0001-01-M4 Motor for Isamill Bearing Oil Cooler Fan 0330-MLI- 10 0330-02-04-00-06-02 2 1 3 3 1 1.8 3.60 BAJA
0330-TE-20142 Temperature Element- RTD 11 0330-MLI-0001-01-M4 3 1 3 2 1 1.6 4.80 MODERADA
0330-TT-20142 Temperature Transmitter 11 0330-MLI-0001-01-M4 2 1 3 2 1 1.6 3.20 BAJA
0330-MLI-0001-01-M5 Motor for Isamill Bearing Oil Cooler Pump 0330-MLI 10 0330-02-04-00-06-02 2 1 3 3 1 1.8 3.60 BAJA
0330-MLI-0001-01-M6 Motor for Isamill Bearing Oil Cooler Pump 0330-MLI 10 0330-02-04-00-06-02 2 1 3 3 1 1.8 3.60 BAJA
0330-MLI-0001-01-M7 Motor for Isamill Hydraulic Power Pack 0330-MLI-00 10 0330-02-04-00-06-02 2 1 3 2 1 1.6 3.20 BAJA
0330-02-04-00-06-03 IsaMill Shaft Bearing Labyrinth Seal 8 0330-MLI-0001 3 1 3 3 1 1.8 5.40 MODERADA
0330-02-04-00-09 IsaMill Motor Brush Lifting Drive 10 0330-MLI-0001 3 1 3 3 1 1.8 5.40 MODERADA
0330-MLI-0001-01-M1 Motor for Isamill Motor Brush Lifter 0330-MLI-0001 10 0330-02-04-00-09 2 2 3 4 1 2.3 4.60 MODERADA
0330-OSH-20177 Torque Switch High 11 0330-02-04-00-09 3 1 3 2 1 1.6 4.80 MODERADA
0330-OSL-20176 Torque Switch Low 11 0330-02-04-00-09 3 1 3 2 1 1.6 4.80 MODERADA
0330-ZS-20171A Limit Switch 11 0330-02-04-00-09 3 1 3 2 1 1.6 4.80 MODERADA
0330-ZS-20171B Limit Switch 11 0330-02-04-00-09 3 1 3 2 1 1.6 4.80 MODERADA
0330-ZS-20171C Limit Switch 11 0330-02-04-00-09 3 1 3 2 1 1.6 4.80 MODERADA
0330-ZS-20171D Limit Switch 11 0330-02-04-00-09 3 1 3 2 1 1.6 4.80 MODERADA
0330-ZSH-20173 position switch high 11 0330-02-04-00-09 3 1 3 2 1 1.6 4.80 MODERADA
0330-ZSL-20172 Position Switch Low 11 0330-02-04-00-09 3 1 3 2 1 1.6 4.80 MODERADA
0330-02-04-00-10 IsaMill Non-Drive End Bearing Vibration 9 0330-MLI-0001 3 1 3 2 1 1.6 4.80 MODERADA
0330-VE-20127 Vibration Probe 11 0330-02-04-00-10 3 1 3 2 1 1.6 4.80 MODERADA
0330-VT-20127 Vibration Transmitter 11 0330-02-04-00-10 2 1 3 2 1 1.6 3.20 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0330-02-04-00-11 IsaMill Shell Acoustic Microphone 9 0330-MLI-0001 3 1 3 2 1 1.6 4.80 MODERADA
0330-AE-20128 Acoustic Monitor Element 11 0330-02-04-00-11 3 1 3 2 1 1.6 4.80 MODERADA
0330-AT-20128 Acoustic Monitor Transmitter 11 0330-02-04-00-11 2 1 3 2 1 1.6 3.20 BAJA
0330-02-04-00-12 IsaMill Shaft Jacking Position 9 0330-MLI-0001 3 1 3 2 1 1.6 4.80 MODERADA
0330-ZSL-20115 Position Switch Low 11 0330-02-04-00-12 3 1 3 2 1 1.6 4.80 MODERADA
0330-02-04-00-13 Isamill Shell Not in Position 9 0330-MLI-0001 3 1 3 2 1 1.6 4.80 MODERADA
0330-ZSL-20118 Position Switch Low 11 0330-02-04-00-13 3 1 3 2 1 1.6 4.80 MODERADA
0330-ZSL-20119 Position Switch Low 11 0330-02-04-00-13 3 1 3 2 1 1.6 4.80 MODERADA
0330-02-04-00-14 IsaMill Scuttle Valve Supply Pressure 9 0330-MLI-0001 3 1 3 2 1 1.6 4.80 MODERADA
0330-PSL-20129 Pressure Switch Low 11 0330-02-04-00-14 2 1 3 2 1 1.6 3.20 BAJA
0330-02-04-01 Gland Seal Water System 8 0330-MLI-0001 3 2 3 3 1 2.1 6.30 ALTA
0330-02-04-00-07 Seal Water Drain Instrumentation 9 0330-02-04-01 3 1 1 2 1 1.2 3.60 MODERADA
0330-TE-20124 Temperature Element- RTD 11 0330-02-04-00-07 3 1 3 2 1 1.6 4.80 MODERADA
0330-TIT-20124 Temperature Transmitter 11 0330-02-04-00-07 2 1 3 2 1 1.6 3.20 BAJA
0330-02-04-01-01 Gland Water Discharge Instrumentation 9 0330-02-04-01 3 2 3 2 1 1.9 5.70 MODERADA
0330-PI-20218 Pressure Indicator - Local 11 0330-02-04-01-01 2 1 1 1 1 1.0 2.00 BAJA
0330-PSV-20219 Pressure/Vacuum Relief Valve 11 0330-02-04-01-01 3 1 3 2 1 1.6 4.80 MODERADA
0330-PIT-20133 Pressure Transmitter 11 0330-02-04-01 1 1 1 1 1 1.0 1.00 BAJA
0330-PPC-0002 Rougher Regrind Mill Fresh Water Feed Pump 10 0330-02-04-01 3 1 1 3 1 1.4 4.20 MODERADA
0330-PPC-0002-M1 Motor for Rougher Regrind Mill Fresh Water Feed Pu 11 0330-PPC-0002 2 1 3 3 1 1.8 3.60 BAJA
0330-PPC-0017 Rougher Regrind Mill Fresh Water Feed Pump 10 0330-02-04-01 3 1 3 3 1 1.8 5.40 MODERADA
0330-PPC-0017-M1 Motor for Rougher Regrind Mill Fresh Water Feed Pu 11 0330-PPC-0017 2 1 3 3 1 1.8 3.60 BAJA
0330-TKS-0041 Rougher Regrind Fresh Water Break Tank 10 0330-02-04-01 2 1 3 2 1 1.6 3.20 BAJA
0330-MLI-0001-01-LCS IsaMill Oil Lubrication/Cooling System 8 0330-MLI-0001 3 1 3 2 1 1.6 4.80 MODERADA
0330-02-04-00-03 IsaMill Non Drive End Bearing Temperature 9 0330-MLI-0001-01-LCS 3 1 3 2 1 1.6 4.80 MODERADA
0330-TE-20116 Temperature Element- RTD 11 0330-02-04-00-03 3 1 3 2 1 1.6 4.80 MODERADA
0330-TE-20117 Temperature Element- RTD 11 0330-02-04-00-03 3 1 3 2 1 1.6 4.80 MODERADA
0330-TT-20116 Temperature Transmitter 11 0330-02-04-00-03 2 1 3 2 1 1.6 3.20 BAJA
0330-TT-20117 Temperature Transmitter 11 0330-02-04-00-03 2 1 3 2 1 1.6 3.20 BAJA
0330-LI-20148 Level Gauge - Glass 11 0330-MLI-0001-01-LCS 2 1 1 1 1 1.0 2.00 BAJA
0330-LSLL-20149 Level Switch Low - Low 11 0330-MLI-0001-01-LCS 3 1 3 2 1 1.6 4.80 MODERADA
0330-MLI-0001-01 Oil Cooler and Hydraulic Power Of Isamill 10 0330-MLI-0001-01-LCS 2 1 3 3 1 1.8 3.60 BAJA
0330-PDSH-20143 Pressure Diff. Switch High 11 0330-MLI-0001-01-LCS 3 1 3 2 1 1.6 4.80 MODERADA
0330-PSL-20139 Pressure Switch Low 11 0330-MLI-0001-01-LCS 3 1 3 2 1 1.6 4.80 MODERADA
0330-MLI-0001-M1 Motor for Rougher Regrind Mill (Isamill) 0330-MLI- 10 0330-MLI-0001 2 2 3 4 1 2.3 4.60 MODERADA
0330-JT-20101 Power Transmitter 11 0330-MLI-0001-M1 3 3 3 2 1 2.2 6.60 ALTA
0330-MLI-0001-01-M8 Motor for Isamill Motor Cooling Fan #1 11 0330-MLI-0001-M1 2 1 3 2 1 1.6 3.20 BAJA
0330-MLI-0001-01-M9 Motor for Isamill Motor Cooling Fan #2 11 0330-MLI-0001-M1 2 1 3 2 1 1.6 3.20 BAJA
0330-TE-20102D Temperature Element- RTD 11 0330-MLI-0001-M1 3 1 3 2 1 1.6 4.80 MODERADA
0330-TE-20102E Temperature Element- RTD 11 0330-MLI-0001-M1 3 1 3 2 1 1.6 4.80 MODERADA
0330-TE-20102F Temperature Element- RTD 11 0330-MLI-0001-M1 3 1 3 2 1 1.6 4.80 MODERADA
0330-TT-20102D Temperature Transmitter 11 0330-MLI-0001-M1 2 1 3 2 1 1.6 3.20 BAJA
0330-TT-20102E Temperature Transmitter 11 0330-MLI-0001-M1 2 1 3 2 1 1.6 3.20 BAJA
0330-TT-20102F Temperature Transmitter 11 0330-MLI-0001-M1 2 1 3 2 1 1.6 3.20 BAJA
0330-MLI-0001-MRM-M1 Motor for Isamill Lrs Electrolyte Pump 10 0330-MLI-0001 2 1 3 2 1 1.6 3.20 BAJA
0330-MLI-0001-MRM Resistencia Partida Motor Isamill 11 0330-MLI-0001-MRM-M1 2 1 1 1 1 1.0 2.00 BAJA
0330-RED-0016 Isamill Rougher Regrind Gearbox 10 0330-MLI-0001 3 1 3 3 1 1.8 5.40 MODERADA
0330-02-05 Isamill Rougher Regrind Discharge 6 0330-02 3 1 1 3 2 1.7 5.10 MODERADA
0330-PPS-0023 Rougher Concentrate Mill Product Pump 7 0330-02-05 3 1 1 3 2 1.7 5.10 MODERADA
0330-02-05-01 Seal Water Contro Loop 9 0330-PPS-0023 3 1 1 3 2 1.7 5.10 MODERADA
0330-FE-04167 Magnetic Flow Element 11 0330-02-05-01 3 1 1 2 1 1.2 3.60 MODERADA
0330-FIT-04167 Magnetic Flow Transmitter 11 0330-02-05-01 2 1 1 2 1 1.2 2.40 BAJA
0330-HV-04168 Pneumaticball On-Off Valve 11 0330-02-05-01 3 1 1 2 1 1.2 3.60 MODERADA
0330-PI-04169 Pressure Indicator - Local 11 0330-02-05-01 2 1 1 1 1 1.0 2.00 BAJA
0330-02-05-03 Knife Valves 9 0330-PPS-0023 3 1 1 2 1 1.2 3.60 MODERADA

Pag. 105/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0330-HV-04161 Pneumatic Knife Gate On-Off Valve 11 0330-02-05-03 3 1 1 2 1 1.2 3.60 MODERADA
0330-HV-04164 Pneumatic Knife Gate On-Off Valve 11 0330-02-05-03 3 1 1 2 1 1.2 3.60 MODERADA
0330-PPS-0023-M1 Motor for Rougher Concentrate Mill Product Pump 03 10 0330-PPS-0023 2 1 1 3 1 1.4 2.80 BAJA
0330-PPS-0023-M1-AFL Adjustable Frequency Drive Formotor 0330-Pps-0023- 10 0330-PPS-0023 3 1 1 3 1 1.4 4.20 MODERADA
0330-PPS-0024 Rougher Concentrate Mill Product Pump 7 0330-02-05 3 1 1 3 2 1.7 5.10 MODERADA
0330-02-05-02 Seal Water Contro Loop 9 0330-PPS-0024 3 1 1 2 1 1.2 3.60 MODERADA
0330-FE-04177 Magnetic Flow Element 11 0330-02-05-02 3 1 1 2 1 1.2 3.60 MODERADA
0330-FIT-04177 Magnetic Flow Transmitter 11 0330-02-05-02 3 1 1 2 1 1.2 3.60 MODERADA
0330-HV-04178 Pneumaticball On-Off Valve 11 0330-02-05-02 3 1 1 2 1 1.2 3.60 MODERADA
0330-PI-04179 Pressure Indicator - Local 11 0330-02-05-02 2 1 1 2 1 1.2 2.40 BAJA
0330-02-05-04 Knife Valves 9 0330-PPS-0024 3 1 1 2 1 1.2 3.60 MODERADA
0330-HV-04171 Pneumatic Knife Gate On-Off Valve 11 0330-02-05-04 3 1 1 2 1 1.2 3.60 MODERADA
0330-PPS-0024-M1 Motor for Rougher Concentrate Mill Product Pump 03 10 0330-PPS-0024 2 1 1 3 1 1.4 2.80 BAJA
0330-PPS-0024-M1-AFL Adjustable Frequency Drive Formotor 0330-PPS-0024- 10 0330-PPS-0024 3 1 1 3 1 1.4 4.20 MODERADA
0330-STP-0215 Isamill Rougher Regrind Pump Box 7 0330-02-05 2 1 5 2 1 2.0 4.00 BAJA
0330-02-05-01-01 IsaMill Rougher Discharge Density Measuring 9 0330-STP-0215 3 2 1 3 1 1.7 5.10 MODERADA
0330-DI-20452 Density Indicator - Electronic 11 0330-02-05-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0330-DT-20452 Nuclear Density Transmitter 11 0330-02-05-01-01 2 1 1 2 4 2.1 4.20 MODERADA
0330-DX-20452 Nuclear Density Source 11 0330-02-05-01-01 2 2 1 2 4 2.4 4.80 MODERADA
0330-FE-20453 Sonar Flow Element 11 0330-02-05-01-01 2 2 1 2 1 1.5 3.00 BAJA
0330-FIT-20453 Sonar Flow Transmitter 11 0330-02-05-01-01 2 2 1 2 1 1.5 3.00 BAJA
0330-ZS-20452 Nuclear Density Source Shutter 11 0330-02-05-01-01 2 1 1 2 4 2.1 4.20 MODERADA
0330-02-05-01-02 Isamill Discharge Pump Box Level System 9 0330-STP-0215 3 1 2 2 1 1.4 4.20 MODERADA
0330-02-06 Sumps and Submersible Pumps 6 0330-02 2 1 1 2 1 1.2 2.40 BAJA
0330-02-06-01-01 Sump and Submersible Pumps Hoist and Trolleys 9 0330-02-06 2 1 1 2 1 1.2 2.40 BAJA
0330-CNH-0071 Maintenance H&T For Pump 0330-PPR-0012 10 0330-02-06-01-01 2 1 1 2 1 1.2 2.40 BAJA
0330-CNH-0072 Maintenance hoist for pumps 0330-PPR-0004, 0005 & 10 0330-02-06-01-01 2 1 2 1 1 1.2 2.40 BAJA
0330-CNH-0072-M1 Motor for Hoist 0330-CNH0072 11 0330-CNH-0072 2 1 1 1 1 1.0 2.00 BAJA
0330-CNH-0072-01 Manual Trolley For Pump 0330-PPR-0004 10 0330-02-06-01-01 2 1 1 2 1 1.2 2.40 BAJA
0330-CNH-0072-02 Manual Trolley For Pump 0330-PPR-0005 10 0330-02-06-01-01 2 1 1 2 1 1.2 2.40 BAJA
0330-CNH-0072-03 Manual Trolley For Pump 0330-PPR-0006 10 0330-02-06-01-01 2 1 1 2 1 1.2 2.40 BAJA
0330-PPR-0004 Isa Mill Sump Pump 7 0330-02-06 2 1 1 2 3 1.8 3.60 BAJA
0330-02-06-01-04 Level Control Loop 9 0330-PPR-0004 2 1 1 2 1 1.2 2.40 BAJA
0330-LT-04155 Ultrasonic Level Transmitter 11 0330-02-06-01-04 2 1 1 1 1 1.0 2.00 BAJA
0330-PPR-0004-M1 Motor for Isa Mill Sump Pump 0330-PPR-0004 10 0330-PPR-0004 2 1 1 2 1 1.2 2.40 BAJA
0330-PPR-0005 Regrind Area Sump Pump 7 0330-02-06 2 1 1 2 3 1.8 3.60 BAJA
0330-02-06-01-02 Level Control Loop 9 0330-PPR-0005 3 1 1 1 1 1.0 3.00 BAJA
0330-LT-04206 Ultrasonic Level Transmitter 11 0330-02-06-01-02 3 1 1 1 1 1.0 3.00 BAJA
0330-PPR-0005-M1 Motor for Regrind Area Sump Pump 0330-PPR-0005 10 0330-PPR-0005 2 1 1 2 1 1.2 2.40 BAJA
0330-PPR-0012 Rougher and Scavenger Submersible Pump 7 0330-02-06 2 1 1 1 3 1.6 3.20 BAJA
0330-02-06-01-03 Level Control Loop 9 0330-PPR-0012 2 1 1 1 1 1.0 2.00 BAJA
0330-LT-04207 Ultrasonic Level Transmitter 11 0330-02-06-01-03 2 1 1 2 1 1.2 2.40 BAJA
0330-PPR-0012-M1 Motor for Cleaner and Regrind Emergency Submersibl 10 0330-PPR-0012 2 1 1 2 3 1.8 3.60 BAJA
0330-SUU-0005 Regrind Area Sump 10 0330-PPR-0012 2 1 1 1 1 1.0 2.00 BAJA
0330-02-07 Hoist, Cranes and Jibs 6 0330-02 3 2 1 2 1 1.5 4.50 MODERADA
0330-CNH-0042 Regrind Mills Balls Discharge Hoist & Trolley 7 0330-02-07 3 1 1 2 1 1.2 3.60 MODERADA
0330-CNH-0042-M1 Motor for Hoist 0330-CNH-0042 10 0330-CNH-0042 2 2 1 2 1 1.5 3.00 BAJA
0330-CNH-0042-M2 Motor for Trolley 0330-Cnh-0042 10 0330-CNH-0042 2 2 1 2 1 1.5 3.00 BAJA
0330-CNH-0042-M3 Motor for Trolley 0330-CNH-0042 10 0330-CNH-0042 2 2 1 2 1 1.5 3.00 BAJA
0330-CNJ-0008 Regrind Mills Jib Crane 7 0330-02-07 3 2 1 2 1 1.5 4.50 MODERADA
0330-CNJ-0008-COB Panel De Control Grua Mantenimiento Remolienda 11 0330-CNJ-0008 2 2 1 2 1 1.5 3.00 BAJA
0330-CNJ-0008-M1 Motor for Hoist 0330-CNJ-0008 10 0330-CNJ-0008 2 2 1 2 1 1.5 3.00 BAJA
0330-CNJ-0008-M2 Motor for Trolley 0330-CNJ-0008 10 0330-CNJ-0008 2 1 1 2 1 1.2 2.40 BAJA
0330-CNJ-0008-M3 Motor for Trolley 0330-CNJ-0008 10 0330-CNJ-0008 2 2 1 2 1 1.5 3.00 BAJA
0330-CNJ-0008-M4 Motor for Rotation 330-CNJ-0008 10 0330-CNJ-0008 2 2 1 2 1 1.5 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0330-03 Scavenger Regrind 5 AREA0330 4 1 2 3 1 1.6 6.40 ALTA
0330-03-01 Scavenger Regrind Cyclone Feed 6 0330-03 3 1 2 3 2 1.9 5.70 MODERADA
0330-PPS-0021 Rougher Scavenger Concentrate Regrind Cyclone Feed 7 0330-03-01 3 1 2 3 2 1.9 5.70 MODERADA
0330-01-01-01-30 Suction and Drain Valves 9 0330-PPS-0021 3 1 1 2 2 1.5 4.50 MODERADA
0330-HV-04210 Pneumatic Knife Gate On-Off Valve 11 0330-01-01-01-30 3 1 2 2 1 1.4 4.20 MODERADA
0330-HV-04212 Pneumatic Knife Gate On-Off Valve 11 0330-01-01-01-30 2 1 1 2 1 1.2 2.40 BAJA
0330-01-01-01-31 Pressure Cluster Control Loop 9 0330-PPS-0021 3 1 2 2 1 1.4 4.20 MODERADA
0330-PIT-04235 Pressure Transmitter-FF 11 0330-01-01-01-31 3 1 2 2 1 1.4 4.20 MODERADA
0330-03-01-01-02 Level Control Loop 9 0330-PPS-0021 3 1 2 2 1 1.4 4.20 MODERADA
0330-LI-04200-1 Level Indicator - Local Electronic 11 0330-03-01-01-02 2 1 1 2 1 1.2 2.40 BAJA
0330-LT-04200 Ultrasonic Level Transmitter 11 0330-03-01-01-02 3 1 2 2 1 1.4 4.20 MODERADA
0330-03-01-01-03 Seal Water Contro Loop 9 0330-PPS-0021 3 1 1 2 1 1.2 3.60 MODERADA
0330-FE-04217 Magnetic Flow Element 11 0330-03-01-01-03 3 1 1 2 1 1.2 3.60 MODERADA
0330-FIT-04217 Magnetic Flow Transmitter 11 0330-03-01-01-03 3 1 1 2 1 1.2 3.60 MODERADA
0330-HV-04218 Pneumaticball On-Off Valve 11 0330-03-01-01-03 3 1 1 2 1 1.2 3.60 MODERADA
0330-PI-04219 Pressure Indicator - Local 11 0330-03-01-01-03 2 1 1 2 1 1.2 2.40 BAJA
0330-PPS-0021-M1 Motor for Rougher Scavenger Concentrate Regrind Cy 10 0330-PPS-0021 2 1 2 3 1 1.6 3.20 BAJA
0330-PPS-0021-M1-AFL Variador de Frecuencia BT 10 0330-PPS-0021 3 1 2 3 1 1.6 4.80 MODERADA
0330-STP-0210 Scavenger Concentrate Collection Tank 7 0330-03-01 2 1 2 3 1 1.6 3.20 BAJA
0330-03-01-01-01 Milk of Lime Feed Control Loop 9 0330-STP-0210 3 1 2 2 1 1.4 4.20 MODERADA
0330-AE-04201 Analyzer Element - pH 11 0330-03-01-01-01 3 1 2 2 1 1.4 4.20 MODERADA
0330-AIT-04201 Analyzer Transmitter - pH 11 0330-03-01-01-01 2 1 2 2 1 1.4 2.80 BAJA
0330-AV-04201A Diaphragm On-Off Valve 11 0330-03-01-01-01 3 1 2 2 1 1.4 4.20 MODERADA
0330-AV-04201B Diaphragm On-Off Valve 11 0330-03-01-01-01 3 1 2 2 1 1.4 4.20 MODERADA
0330-03-02 Scavenger Regrind Cyclone Cluster 6 0330-03 3 2 2 3 3 2.5 7.50 ALTA
0330-CSC-0010 Rougher Scavenger Regrind Cyclone Cluster 7 0330-03-02 3 2 1 2 3 2.1 6.30 ALTA
0330-03-02-01 Cyclone Cluster Instrumentation 9 0330-CSC-0010 2 1 1 1 1 1.0 2.00 BAJA
0330-HV-04233K Pneumatic Ball On-Off Valve 11 0330-03-02-01 2 1 1 1 1 1.0 2.00 BAJA
0330-PI-04234 Pressure Indicator - Local 11 0330-03-02-01 2 1 1 1 1 1.0 2.00 BAJA
0330-03-02-01-11 Flow Mass Measuaring Instrumentation 9 0330-CSC-0010 2 2 1 3 1 1.7 3.40 BAJA
0330-DI-04230 Density Indicator - Electronic 11 0330-03-02-01-11 3 1 1 2 1 1.2 3.60 MODERADA
0330-DT-04230 Nuclear Density Transmitter 11 0330-03-02-01-11 3 1 1 2 1 1.2 3.60 MODERADA
0330-DX-04230 Nuclear Density Source 11 0330-03-02-01-11 2 2 1 2 4 2.4 4.80 MODERADA
0330-FE-04231 Sonar Flow Element 11 0330-03-02-01-11 3 1 1 2 1 1.2 3.60 MODERADA
0330-FIT-04231 Sonar Flow Transmitter 11 0330-03-02-01-11 3 1 1 2 1 1.2 3.60 MODERADA
0330-ZS-04230 Nuclear Density Source Shutter 11 0330-03-02-01-11 2 2 1 2 4 2.4 4.80 MODERADA
0330-CSC-0010-CY-A Cyclone A 10 0330-CSC-0010 3 1 1 2 2 1.5 4.50 MODERADA
0330-HV-04233A Pneumatic Knife Gate On-Off Valve 11 0330-CSC-0010-CY-A 3 1 1 2 2 1.5 4.50 MODERADA
0330-CSC-0010-CY-B Cyclone B 10 0330-CSC-0010 3 1 1 2 2 1.5 4.50 MODERADA
0330-HV-04233B Pneumatic Knife Gate On-Off Valve 11 0330-CSC-0010-CY-B 3 1 1 2 2 1.5 4.50 MODERADA
0330-CSC-0010-CY-C Cyclone C 10 0330-CSC-0010 3 1 1 2 2 1.5 4.50 MODERADA
0330-HV-04233C Pneumatic Knife Gate On-Off Valve 11 0330-CSC-0010-CY-C 3 1 1 2 2 1.5 4.50 MODERADA
0330-CSC-0010-CY-D Cyclone D 10 0330-CSC-0010 3 1 1 2 1 1.2 3.60 MODERADA
0330-HV-04233D Pneumatic Knife Gate On-Off Valve 11 0330-CSC-0010-CY-D 3 1 1 2 2 1.5 4.50 MODERADA
0330-CSC-0010-CY-E Cyclone E 10 0330-CSC-0010 3 1 1 2 2 1.5 4.50 MODERADA
0330-HV-04233E Pneumatic Knife Gate On-Off Valve 11 0330-CSC-0010-CY-E 3 1 1 2 2 1.5 4.50 MODERADA
0330-CSC-0010-CY-F Cyclone F 10 0330-CSC-0010 3 1 1 2 2 1.5 4.50 MODERADA
0330-HV-04233F Pneumatic Knife Gate On-Off Valve 11 0330-CSC-0010-CY-F 3 1 1 2 2 1.5 4.50 MODERADA
0330-CSC-0010-CY-G Cyclone G 10 0330-CSC-0010 3 1 1 2 1 1.2 3.60 MODERADA
0330-HV-04233G Pneumatic Knife Gate On-Off Valve 11 0330-CSC-0010-CY-G 3 1 1 2 2 1.5 4.50 MODERADA
0330-CSC-0010-CY-H Cyclone H 10 0330-CSC-0010 3 1 1 2 1 1.2 3.60 MODERADA
0330-HV-04233H Pneumatic Knife Gate On-Off Valve 11 0330-CSC-0010-CY-H 3 1 1 2 2 1.5 4.50 MODERADA
0330-CSC-0010-CY-I Cyclone I 10 0330-CSC-0010 3 1 1 2 2 1.5 4.50 MODERADA
0330-HV-04233I Pneumatic Knife Gate On-Off Valve 11 0330-CSC-0010-CY-I 3 1 1 2 2 1.5 4.50 MODERADA
0330-CSC-0010-CY-J Cyclone J 10 0330-CSC-0010 3 1 1 2 2 1.5 4.50 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0330-HV-04233J Pneumatic Knife Gate On-Off Valve 11 0330-CSC-0010-CY-J 3 1 1 2 2 1.5 4.50 MODERADA
0330-STP-0177 Cyclone Cluster Overflow Drop Box 10 0330-03-02 2 1 3 3 1 1.8 3.60 BAJA
0330-STP-0265 Regrind Cyclone Cluster Overflow Spillage Chute 10 0330-03-02 2 1 3 3 1 1.8 3.60 BAJA
0330-03-03 Isamill Scavenger Regrind Feed Media System 6 0330-03 3 1 3 2 1 1.6 4.80 MODERADA
0330-03-01-06 Scavenger Cyclone Underflow Feed & Bypass Valves 9 0330-03-03 3 1 1 2 1 1.2 3.60 MODERADA
0330-HV-04280 Pneumaticball On-Off Valve (Feed Bypass) 11 0330-03-01-06 3 1 1 2 1 1.2 3.60 MODERADA
0330-HV-04281 Pneumaticball On-Off Valve (Feed Valve) 11 0330-03-01-06 3 1 1 2 1 1.2 3.60 MODERADA
0330-03-07 IsaMill Feed Media System 8 0330-03-03 3 1 3 3 1 1.8 5.40 MODERADA
0330-03-04-02 Isacharger System 9 0330-03-07 3 1 3 2 1 1.6 4.80 MODERADA
0330-PPC-0038 Rougher Scavenger Regrind Isacharger Media Injecto 10 0330-03-04-02 3 1 3 3 1 1.8 5.40 MODERADA
0330-PPC-0038-M1 Motor For Isacharger Media Injector Water Pump 033 11 0330-PPC-0038 2 1 3 3 1 1.8 3.60 BAJA
0330-TKS-0037 Rougher Scavenger Regrind Mill Media Transport Wat 10 0330-03-04-02 2 1 3 2 1 1.6 3.20 BAJA
0330-EJW-0006 Rougher Scavenger Regrind Mill Isacharger Media In 10 0330-03-07 3 1 3 1 1 1.4 4.20 MODERADA
0330-SCG-0011 Rougher Scavenger Regrind Isacharger Media Dewater 10 0330-03-07 3 1 3 2 1 1.6 4.80 MODERADA
0330-TKS-0042 Rougher Scavenger Regrind Mill Media Hopper 10 0330-03-07 2 1 3 2 1 1.6 3.20 BAJA
0330-SCG-0013 Rougher Scavenger Regrind Feed Sieve Bend 10 0330-03-03 3 1 2 3 1 1.6 4.80 MODERADA
0330-TKS-0039 Rougher Scavenger Regrind Trash Tank 11 0330-SCG-0013 2 1 1 2 1 1.2 2.40 BAJA
0330-03-04 Isamill Scavenger Regrind 6 0330-03 4 1 3 4 1 2.0 8.00 ALTA
0330-MLI-0002 Rougher Scavenger Regrind Mill (Isamill) 7 0330-03-04 4 1 3 4 1 2.0 8.00 ALTA
0330-03-04-00-04 IsaMill Feed Block Valve Control 9 0330-MLI-0002 3 1 1 2 1 1.2 3.60 MODERADA
0330-HV-21120 Pneumatic knife gate on-off valve 11 0330-03-04-00-04 3 1 1 2 1 1.2 3.60 MODERADA
0330-PIT-21133 Pressure Transmitter 11 0330-03-04-00-04 2 1 1 1 1 1.0 2.00 BAJA
0330-03-04-00-05 Isamill Discharge Flow Instrumentation 9 0330-MLI-0002 3 1 1 2 1 1.2 3.60 MODERADA
0330-FE-21135 Magnetic Flow Element 11 0330-03-04-00-05 3 1 1 2 1 1.2 3.60 MODERADA
0330-FIT-21135 Magnetic Flow Transmitter 11 0330-03-04-00-05 3 1 1 2 1 1.2 3.60 MODERADA
0330-TE-21134 Temperature Element- RTD 11 0330-03-04-00-05 2 1 1 2 1 1.2 2.40 BAJA
0330-TT-21134 Temperature Transmitter 11 0330-03-04-00-05 3 1 1 2 1 1.2 3.60 MODERADA
0330-03-04-00-06 IsaMill Flushing Valve Control 9 0330-MLI-0002 3 1 1 2 1 1.2 3.60 MODERADA
0330-HV-21121 Pneumatic Knife Gate On-Off Valve 11 0330-03-04-00-06 3 1 1 2 1 1.2 3.60 MODERADA
0330-PCV-21140 Pressure Regulator 11 0330-03-04-00-06 2 1 1 2 1 1.2 2.40 BAJA
0330-PI-21141 Pressure Indicator - Local 11 0330-03-04-00-06 2 1 1 1 1 1.0 2.00 BAJA
0330-03-04-00-09 IsaMill Motor Brush Lifting Drive 10 0330-MLI-0002 3 1 3 3 1 1.8 5.40 MODERADA
0330-MLI-0002-01-M1 Motor For Isamill Motor Brush Lifter 0330-MLI-0002 10 0330-03-04-00-09 2 1 3 3 1 1.8 3.60 BAJA
0330-OSH-21177 Torque Switch High 11 0330-03-04-00-09 3 1 3 2 1 1.6 4.80 MODERADA
0330-OSL-21176 Torque Switch Low 11 0330-03-04-00-09 3 1 3 2 1 1.6 4.80 MODERADA
0330-ZS-21171A Limit Switch 11 0330-03-04-00-09 3 1 3 2 1 1.6 4.80 MODERADA
0330-ZS-21171B Limit Switch 11 0330-03-04-00-09 3 1 3 2 1 1.6 4.80 MODERADA
0330-ZS-21171C Limit Switch 11 0330-03-04-00-09 3 1 3 2 1 1.6 4.80 MODERADA
0330-ZS-21171D Limit Switch 11 0330-03-04-00-09 3 1 3 2 1 1.6 4.80 MODERADA
0330-ZSH-21173 position switch high 11 0330-03-04-00-09 3 1 3 2 1 1.6 4.80 MODERADA
0330-ZSL-21172 Position Switch Low 11 0330-03-04-00-09 3 1 3 2 1 1.6 4.80 MODERADA
0330-03-04-00-10 IsaMill Non-Drive End Bearing Vibration 9 0330-MLI-0002 3 1 3 2 1 1.6 4.80 MODERADA
0330-VE-21127 Vibration Probe 11 0330-03-04-00-10 3 1 3 2 1 1.6 4.80 MODERADA
0330-VT-21127 Vibration Transmitter 11 0330-03-04-00-10 3 1 3 2 1 1.6 4.80 MODERADA
0330-03-04-00-11 IsaMill Shell Acoustic Microphone 9 0330-MLI-0002 3 1 3 2 1 1.6 4.80 MODERADA
0330-AE-21128 Acoustic Monitor Element 11 0330-03-04-00-11 3 1 3 2 1 1.6 4.80 MODERADA
0330-AT-21128 Acoustic Monitor Transmitter 11 0330-03-04-00-11 3 1 3 2 1 1.6 4.80 MODERADA
0330-03-04-00-12 IsaMill Shaft Jacking Position 9 0330-MLI-0002 3 1 3 2 1 1.6 4.80 MODERADA
0330-ZSL-21115 Position Switch Low 11 0330-03-04-00-12 3 1 3 2 1 1.6 4.80 MODERADA
0330-03-04-00-13 IsaMill Shell Not in Position 9 0330-MLI-0002 3 1 3 2 1 1.6 4.80 MODERADA
0330-ZSL-21118 Position Switch Low 11 0330-03-04-00-13 3 1 3 2 1 1.6 4.80 MODERADA
0330-ZSL-21119 Position Switch Low 11 0330-03-04-00-13 3 1 3 2 1 1.6 4.80 MODERADA
0330-03-04-00-14 IsaMill Scuttle Valve Supply Pressure 9 0330-MLI-0002 3 1 3 2 1 1.6 4.80 MODERADA
0330-PSL-21129 Pressure Switch Low 11 0330-03-04-00-14 2 1 3 3 1 1.8 3.60 BAJA
0330-03-04-00-15 IsaMill Gearbox Lubrication System 8 0330-MLI-0002 3 1 3 3 1 1.8 5.40 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0330-03-04-00-01 IsaMill Gearbox Drive Side Bearing RTDs 9 0330-03-04-00-15 3 1 3 2 1 1.6 4.80 MODERADA
0330-TE-21110 Temperature Element- RTD 11 0330-03-04-00-01 3 1 3 2 1 1.6 4.80 MODERADA
0330-TE-21111 Temperature Element- RTD 11 0330-03-04-00-01 3 1 3 2 1 1.6 4.80 MODERADA
0330-TT-21110 Temperature Transmitter 11 0330-03-04-00-01 2 1 3 2 1 1.6 3.20 BAJA
0330-TT-21111 Temperature Transmitter 11 0330-03-04-00-01 2 1 3 2 1 1.6 3.20 BAJA
0330-03-04-00-02 IsaMill Gearbox Oil Sump Temperature 9 0330-03-04-00-15 3 1 3 2 1 1.6 4.80 MODERADA
0330-TE-21112 Temperature Element- RTD 11 0330-03-04-00-02 3 1 3 2 1 1.6 4.80 MODERADA
0330-TT-21112 Temperature Transmitter 11 0330-03-04-00-02 2 1 3 2 1 1.6 3.20 BAJA
0330-MLI-0002-01-M2 Motor For Isamill Gearbox Oil Cooler Fan 0330-MLI- 10 0330-03-04-00-15 2 1 3 3 1 1.8 3.60 BAJA
0330-MLI-0002-01-M3 Motor For Isamill Gearbox Oil Cooler Pump 0330-MLI 10 0330-03-04-00-15 2 1 3 3 1 1.8 3.60 BAJA
0330-PDSH-21150 Pressure diff. Switch high 11 0330-03-04-00-15 3 1 3 2 1 1.6 4.80 MODERADA
0330-PSL-21151 Pressure Switch Low 11 0330-03-04-00-15 3 1 3 2 1 1.6 4.80 MODERADA
0330-03-04-00-16 IsaMill Motor Bearing Lubrication 8 0330-MLI-0002 3 1 3 3 1 1.8 5.40 MODERADA
0330-03-04-00-16-01 IsaMill Motor Bearings RTDs 9 0330-03-04-00-16 3 1 2 2 1 1.4 4.20 MODERADA
0330-TE-21103 Temperature Element- RTD 11 0330-03-04-00-16-01 3 1 3 2 1 1.6 4.80 MODERADA
0330-TE-21104 Temperature Element- RTD 11 0330-03-04-00-16-01 3 1 3 2 1 1.6 4.80 MODERADA
0330-TT-21103 Temperature Transmitter 11 0330-03-04-00-16-01 2 1 3 2 1 1.6 3.20 BAJA
0330-TT-21104 Temperature Transmitter 11 0330-03-04-00-16-01 2 1 2 1 1 1.2 2.40 BAJA
0330-03-04-00-16-02 IsaMill Motor Bearing Lubrication Tank RTDs 9 0330-03-04-00-16 3 1 3 2 1 1.6 4.80 MODERADA
0330-TE-21146 Temperature Element- RTD 11 0330-03-04-00-16-02 3 2 3 2 1 1.9 5.70 MODERADA
0330-TT-21146 Temperature Transmitter 11 0330-03-04-00-16-02 2 1 3 2 1 1.6 3.20 BAJA
0330-MLI-0002-01-M4 Motor For Isamill Bearing Oil Cooler Fan 0330-MLI- 10 0330-03-04-00-16 2 1 3 3 1 1.8 3.60 BAJA
0330-TE-21142 Temperature Element- RTD 11 0330-MLI-0002-01-M4 2 1 3 2 1 1.6 3.20 BAJA
0330-TT-21142 Temperature Transmitter 11 0330-MLI-0002-01-M4 2 1 3 2 1 1.6 3.20 BAJA
0330-MLI-0002-01-M5 Motor For Isamill Bearing Oil Cooler Pump 0330-MLI 10 0330-03-04-00-16 2 1 3 2 1 1.6 3.20 BAJA
0330-MLI-0002-01-M6 Motor For Isamill Bearing Oil Cooler Pump 0330-MLI 10 0330-03-04-00-16 2 1 3 3 1 1.8 3.60 BAJA
0330-MLI-0002-01-M7 Motor For Isamill Hydraulic Power Pack 0330-MLI-00 10 0330-03-04-00-16 2 1 3 3 1 1.8 3.60 BAJA
0330-03-04-00-17 IsaMill Shaft Bearing Labyrinth Seal 8 0330-MLI-0002 3 1 3 3 1 1.8 5.40 MODERADA
0330-03-04-01 Gland Seal Water System 8 0330-MLI-0002 3 2 3 3 1 2.1 6.30 ALTA
0330-03-04-00-07 Seal Water Drain Instrumentation 9 0330-03-04-01 3 1 3 2 1 1.6 4.80 MODERADA
0330-TE-21124 Temperature Element- RTD 11 0330-03-04-00-07 3 1 3 2 1 1.6 4.80 MODERADA
0330-TIT-21124 Temperature Transmitter 11 0330-03-04-00-07 2 1 3 2 1 1.6 3.20 BAJA
0330-03-04-01-01 Gland Discharge Instrumentation 9 0330-03-04-01 3 1 3 2 1 1.6 4.80 MODERADA
0330-PI-21218 Pressure Indicator - Local 11 0330-03-04-01-01 2 1 1 1 1 1.0 2.00 BAJA
0330-PSV-21219 Pressure/Vacuum Relief Valve 11 0330-03-04-01-01 3 1 3 2 1 1.6 4.80 MODERADA
0330-PPC-0003 Rougher Scavenger Regrind Mill Fresh Water Feed Pu 10 0330-03-04-01 3 1 3 3 1 1.8 5.40 MODERADA
0330-PPC-0003-M1 Motor For Rougher Scavenger Regrind Mill Fresh Wat 11 0330-PPC-0003 2 1 3 3 1 1.8 3.60 BAJA
0330-PPC-0018 Rougher Scavenger Regrind Mill Fresh Water Feed Pu 10 0330-03-04-01 3 1 3 3 1 1.8 5.40 MODERADA
0330-PPC-0018-M1 Motor For Rougher Scavenger Regrind Mill Fresh Wat 11 0330-PPC-0018 2 1 3 3 1 1.8 3.60 BAJA
0330-TKS-0043 Rougher Scavenger Regrind Fresh Water Break Tank 10 0330-03-04-01 2 1 3 2 1 1.6 3.20 BAJA
0330-MLI-0002-01 IsaMill Oil Lubrication/Cooling System 8 0330-MLI-0002 3 1 3 2 2 1.9 5.70 MODERADA
0330-03-04-00-03 IsaMill Non Drive End Bearing Temperature 9 0330-MLI-0002-01 3 1 3 2 1 1.6 4.80 MODERADA
0330-TE-21116 Temperature Element- RTD 11 0330-03-04-00-03 3 1 3 2 1 1.6 4.80 MODERADA
0330-TE-21117 Temperature Element- RTD 11 0330-03-04-00-03 3 1 3 2 1 1.6 4.80 MODERADA
0330-TT-21116 Temperature Transmitter 11 0330-03-04-00-03 2 1 3 2 1 1.6 3.20 BAJA
0330-TT-21117 Temperature Transmitter 11 0330-03-04-00-03 2 1 3 2 1 1.6 3.20 BAJA
0330-LI-21148 Level Gauge - Glass 11 0330-MLI-0002-01 2 1 1 1 1 1.0 2.00 BAJA
0330-LSLL-21149 Level Switch Low - Low 11 0330-MLI-0002-01 3 1 3 2 1 1.6 4.80 MODERADA
0330-PDSH-21143 Pressure Diff. Switch High 11 0330-MLI-0002-01 3 1 3 2 1 1.6 4.80 MODERADA
0330-PSL-21139 Pressure Switch Low 11 0330-MLI-0002-01 3 1 3 2 1 1.6 4.80 MODERADA
0330-MLI-0002-M1 Motor For Rougher Scavenger Regrind Mill (Isamill) 10 0330-MLI-0002 2 2 3 4 1 2.3 4.60 MODERADA
0330-JT-21101 Power Transmitter 11 0330-MLI-0002-M1 3 1 3 2 1 1.6 4.80 MODERADA
0330-MLI-0002-01-M8 Motor For Isamill Motor Cooling Fan #1 11 0330-MLI-0002-M1 2 1 3 2 1 1.6 3.20 BAJA
0330-MLI-0002-01-M9 Motor For Isamill Motor Cooling Fan #2 11 0330-MLI-0002-M1 2 1 3 2 1 1.6 3.20 BAJA
0330-TE-21102D Temperature Element- RTD 11 0330-MLI-0002-M1 3 1 3 1 1 1.4 4.20 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0330-TE-21102E Temperature Element- RTD 11 0330-MLI-0002-M1 3 1 3 1 1 1.4 4.20 MODERADA
0330-TE-21102F Temperature Element- RTD 11 0330-MLI-0002-M1 3 1 3 1 1 1.4 4.20 MODERADA
0330-TT-21102D Temperature Transmitter 11 0330-MLI-0002-M1 2 1 3 1 1 1.4 2.80 BAJA
0330-TT-21102E Temperature Transmitter 11 0330-MLI-0002-M1 2 1 3 1 1 1.4 2.80 BAJA
0330-TT-21102F Temperature Transmitter 11 0330-MLI-0002-M1 2 1 3 1 1 1.4 2.80 BAJA
0330-MLI-0002-MRM-M1 Motor For Isamill Lrs Electrolyte Pump 10 0330-MLI-0002 2 1 3 2 1 1.6 3.20 BAJA
0330-MLI-0002-MRM Resistencia Partida Motor Isamill 11 0330-MLI-0002-MRM-M1 2 1 1 1 1 1.0 2.00 BAJA
0330-RED-0017 Isamill Scavenger Regrind Gearbox 10 0330-MLI-0002 3 1 3 3 1 1.8 5.40 MODERADA
0330-03-05 Isamill Scavenger Regrind Discharge 6 0330-03 3 1 1 3 2 1.7 5.10 MODERADA
0330-PPS-0025 Rougher Scavenger Concentrate Mill Product Pump 7 0330-03-05 3 2 1 3 2 2.0 6.00 MODERADA
0330-03-05-01-02 Knife Valves 9 0330-PPS-0025 3 1 2 2 1 1.4 4.20 MODERADA
0330-HV-04261 Pneumatic Knife Gate On-Off Valve 11 0330-03-05-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0330-HV-04264 Pneumatic Knife Gate On-Off Valve 11 0330-03-05-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0330-03-05-01-03 Seal Water Contro Loop 9 0330-PPS-0025 3 1 1 2 1 1.2 3.60 MODERADA
0330-FE-04267 Magnetic Flow Element 11 0330-03-05-01-03 3 1 1 2 1 1.2 3.60 MODERADA
0330-FIT-04267 Magnetic Flow Transmitter 11 0330-03-05-01-03 3 1 1 2 1 1.2 3.60 MODERADA
0330-HV-04268 Pneumaticball On-Off Valve 11 0330-03-05-01-03 3 1 1 2 1 1.2 3.60 MODERADA
0330-PI-04269 Pressure Indicator - Local 11 0330-03-05-01-03 3 1 1 1 1 1.0 3.00 BAJA
0330-PPS-0025-M1 Motor For Rougher Scavenger Concentrate Mill Produ 10 0330-PPS-0025 2 2 1 3 2 2.0 4.00 BAJA
0330-PPS-0025-M1-AFL Adjustable Frequency Drive Formotor 0330-PPS-0025- 10 0330-PPS-0025 3 2 1 3 1 1.7 5.10 MODERADA
0330-PPS-0026 Rougher Scavenger Concentrate Mill Product Pump 7 0330-03-05 3 2 1 3 2 2.0 6.00 MODERADA
0330-03-05-02-01 Knife Valves 9 0330-PPS-0026 3 1 1 2 2 1.5 4.50 MODERADA
0330-HV-04271 Pneumatic Knife Gate On-Off Valve 11 0330-03-05-02-01 3 1 1 2 1 1.2 3.60 MODERADA
0330-03-05-02-02 Seal Water Contro Loop 9 0330-PPS-0026 3 1 1 2 1 1.2 3.60 MODERADA
0330-FE-04277 Magnetic Flow Element 11 0330-03-05-02-02 3 1 1 2 2 1.5 4.50 MODERADA
0330-FIT-04277 Magnetic Flow Transmitter 11 0330-03-05-02-02 2 1 1 1 2 1.3 2.60 BAJA
0330-HV-04278 Pneumaticball On-Off Valve 11 0330-03-05-02-02 3 1 1 2 2 1.5 4.50 MODERADA
0330-PI-04279 Pressure Indicator - Local 11 0330-03-05-02-02 2 1 1 1 1 1.0 2.00 BAJA
0330-PPS-0026-M1 Motor For Rougher Scavenger Concentrate Mill Produ 10 0330-PPS-0026 2 2 3 3 2 2.4 4.80 MODERADA
0330-PPS-0026-M1-AFL Adjustable Frequency Drive Formotor 0330-PPS-0026- 10 0330-PPS-0026 3 2 1 3 2 2.0 6.00 MODERADA
0330-STP-0213 Isamill Scavenger Regrind Pump Box 7 0330-03-05 2 1 5 2 1 2.0 4.00 BAJA
0330-03-05-01-01 IsaMill Scavenger Discharge Density Measuring 9 0330-STP-0213 3 1 1 3 1 1.4 4.20 MODERADA
0330-DI-21452 Density Indicator - Electronic 11 0330-03-05-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0330-DT-21452 Nuclear Density Transmitter 11 0330-03-05-01-01 2 1 1 2 1 1.2 2.40 BAJA
0330-DX-21452 Nuclear Density Source 11 0330-03-05-01-01 2 2 1 2 4 2.4 4.80 MODERADA
0330-FE-21453 Sonar Flow Element 11 0330-03-05-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0330-FIT-21453 Sonar Flow Transmitter 11 0330-03-05-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0330-ZS-21452 Nuclear Density Source Shutter 11 0330-03-05-01-01 2 2 1 2 4 2.4 4.80 MODERADA
0330-03-06 IsaMill Scavenger Feed Pumping System 6 0330-03 3 1 3 3 1 1.8 5.40 MODERADA
0330-PPS-0019 Rougher Scavenger Regrind Mill Feed Pump 7 0330-03-06 3 1 1 3 2 1.7 5.10 MODERADA
0330-03-03-01-01 Seal Water Contro Loop 9 0330-PPS-0019 3 1 1 2 1 1.2 3.60 MODERADA
0330-FE-04252 Magnetic Flow Element 11 0330-03-03-01-01 2 1 1 2 1 1.2 2.40 BAJA
0330-FIT-04252 Magnetic Flow Transmitter 11 0330-03-03-01-01 2 1 1 2 1 1.2 2.40 BAJA
0330-HV-04253 Pneumaticball On-Off Valve 11 0330-03-03-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0330-PI-04254 Pressure Indicator - Local 11 0330-03-03-01-01 2 1 1 1 1 1.0 2.00 BAJA
0330-PPS-0019-M1 Motor for Rougher Scavenger Regrind Mill Feedpump 10 0330-PPS-0019 2 1 1 3 2 1.7 3.40 BAJA
0330-PPS-0019-M1-AFL Adjustable Frequency Drive Formotor 0330-PPS-0019- 10 0330-PPS-0019 3 1 1 3 1 1.4 4.20 MODERADA
0330-PPS-0020 Rougher Scavenger Regrind Mill Feed Pump 7 0330-03-06 3 1 1 3 2 1.7 5.10 MODERADA
0330-03-03-01-02 Seal Water Contro Loop 9 0330-PPS-0020 3 1 1 2 1 1.2 3.60 MODERADA
0330-FE-04257 Magnetic Flow Element 11 0330-03-03-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0330-FIT-04257 Magnetic Flow Transmitter 11 0330-03-03-01-02 2 1 1 2 1 1.2 2.40 BAJA
0330-HV-04258 Pneumaticball On-Off Valve 11 0330-03-03-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0330-PI-04259 Pressure Indicator - Local 11 0330-03-03-01-02 2 1 1 1 1 1.0 2.00 BAJA
0330-PPS-0020-M1 Motor for Rougher Scavenger Regrind Mill Feed Pump 10 0330-PPS-0020 2 1 1 3 1 1.4 2.80 BAJA
0330-PPS-0020-M1-AFL Adjustable Frequency Drive Formotor 0330-PPS-0020- 10 0330-PPS-0020 3 1 1 3 1 1.4 4.20 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0330-STP-0211 Rougher Scavenger Regrind Mill Feed Box 7 0330-03-06 2 1 2 2 1 1.4 2.80 BAJA
0330-04 Cleaning Flotation 5 AREA0330 4 2 5 4 1 2.7 10.80 ALTA
0330-04-01 First Cleaning Flotation Row 6 0330-04 3 1 2 4 2 2.1 6.30 ALTA
0330-04-01-01-01 Closed Circuit Television 9 0330-04-01 1 1 1 1 1 1.0 1.00 BAJA
0330-YE-04409 Outdoor PTZ CCTV Camera 11 0330-04-01-01-01 1 1 1 1 1 1.0 1.00 BAJA
0330-YT-04409 CCTV Converter 11 0330-04-01-01-01 1 1 1 1 1 1.0 1.00 BAJA
0330-04-01-01-02 Fresh Water Feed Control Loop 9 0330-04-01 3 1 2 2 1 1.4 4.20 MODERADA
0330-FE-04401 Magnetic Flow Element 11 0330-04-01-01-02 3 1 2 1 1 1.2 3.60 MODERADA
0330-FIT-04401 Magnetic Flow Transmitter 11 0330-04-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0330-FO-04401A Restriction Orifice 11 0330-04-01-01-02 3 1 2 2 1 1.4 4.20 MODERADA
0330-FO-04401B Restriction Orifice 11 0330-04-01-01-02 3 1 2 2 1 1.4 4.20 MODERADA
0330-FV-04401 Segmented Ball Control Valve 11 0330-04-01-01-02 3 1 2 2 1 1.4 4.20 MODERADA
0330-FTA-0001 First Cleaner Flotation Cell 1 7 0330-04-01 3 1 1 4 3 2.2 6.60 ALTA
0330-04-01-01-03 Flotation Air Feed Instrumentation 9 0330-FTA-0001 3 1 1 2 2 1.5 4.50 MODERADA
0330-FIT-04412 Thermal Dispersion Flow Transmitter 11 0330-04-01-01-03 2 1 1 1 2 1.3 2.60 BAJA
0330-FV-04412 Butterfly Control Valve 11 0330-04-01-01-03 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTA-0001-01 First Cleaner Flotation Cell Feed Box 10 0330-FTA-0001 2 1 5 2 1 2.0 4.00 BAJA
0330-FTA-0001-AGA First Cleaner Flotation Cell 1 Agitator Mechanism 10 0330-FTA-0001 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTA-0001-M1 Motor for First Cleaner Flotation Cell 0330-FTA-00 10 0330-FTA-0001 3 1 1 3 2 1.7 5.10 MODERADA
0330-FTA-0002 First Cleaner Flotation Cell 2 7 0330-04-01 3 1 1 4 3 2.2 6.60 ALTA
0330-04-01-01-04 Flotation Air Feed Instrumentation 9 0330-FTA-0002 3 1 1 2 2 1.5 4.50 MODERADA
0330-FIT-04422 Thermal Dispersion Flow Transmitter 11 0330-04-01-01-04 2 1 1 2 2 1.5 3.00 BAJA
0330-FV-04422 Butterfly Control Valve 11 0330-04-01-01-04 3 1 1 2 2 1.5 4.50 MODERADA
0330-04-01-01-05 Control Loop Cell 1 and 2 9 0330-FTA-0002 3 1 1 2 2 1.5 4.50 MODERADA
0330-LIT-04420 Level Indicator Transmitter 11 0330-04-01-01-05 3 1 1 2 1 1.2 3.60 MODERADA
0330-LIT-04421 Level Indicator Transmitter 11 0330-04-01-01-05 3 1 1 2 1 1.2 3.60 MODERADA
0330-04-01-01-06 Dart Valves 9 0330-FTA-0002 3 1 1 2 2 1.5 4.50 MODERADA
0330-LV-04420A Pneumatic Dart Control Valve 11 0330-04-01-01-06 3 1 1 2 2 1.5 4.50 MODERADA
0330-LV-04420B Pneumatic Dart Control Valve 11 0330-04-01-01-06 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTA-0002-AGA First Cleaner Flotation Cell 2 Agitator Mechanism 10 0330-FTA-0002 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTA-0002-M1 Motor for First Cleaner Flotation Cell 0330-FTA-00 10 0330-FTA-0002 3 1 1 3 2 1.7 5.10 MODERADA
0330-FTA-0003 First Cleaner Flotation Cell 3 7 0330-04-01 3 1 1 4 3 2.2 6.60 ALTA
0330-04-01-01-07 Flotation Air Feed Instrumentation 9 0330-FTA-0003 3 1 1 2 2 1.5 4.50 MODERADA
0330-FIT-04432 Thermal Dispersion Flow Transmitter 11 0330-04-01-01-07 2 1 1 2 2 1.5 3.00 BAJA
0330-FV-04432 Butterfly Control Valve 11 0330-04-01-01-07 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTA-0003-AGA First Cleaner Flotation Cell 3 Agitator Mechanism 10 0330-FTA-0003 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTA-0003-M1 Motor for First Cleaner Flotation Cell 0330-Fta-00 10 0330-FTA-0003 3 1 1 3 2 1.7 5.10 MODERADA
0330-FTA-0004 First Cleaner Flotation Cell 4 7 0330-04-01 3 1 1 4 3 2.2 6.60 ALTA
0330-04-01-01-08 Flotation Air Feed Instrumentation 9 0330-FTA-0004 3 1 1 2 2 1.5 4.50 MODERADA
0330-FIT-04442 Thermal Dispersion Flow Transmitter 11 0330-04-01-01-08 2 1 1 2 2 1.5 3.00 BAJA
0330-FV-04442 Butterfly Control Valve 11 0330-04-01-01-08 3 1 1 2 2 1.5 4.50 MODERADA
0330-04-01-01-09 Control Loop Cell 3 and 4 9 0330-FTA-0004 3 1 1 2 2 1.5 4.50 MODERADA
0330-LIT-04440 Level Indicator Transmitter 11 0330-04-01-01-09 3 1 1 2 1 1.2 3.60 MODERADA
0330-LIT-04441 Level Indicator Transmitter 11 0330-04-01-01-09 3 1 1 2 1 1.2 3.60 MODERADA
0330-04-01-01-10 Dart Valves 9 0330-FTA-0004 3 1 1 2 2 1.5 4.50 MODERADA
0330-LV-04440A Pneumaticdart Control Valve 11 0330-04-01-01-10 3 1 1 2 2 1.5 4.50 MODERADA
0330-LV-04440B Pneumaticdart Control Valve 11 0330-04-01-01-10 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTA-0004-AGA First Cleaner Flotation Cell 4 Agitator Mechanism 10 0330-FTA-0004 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTA-0004-M1 Motor for First Cleaner Flotation Cell 0330-FTA-00 10 0330-FTA-0004 3 1 1 3 2 1.7 5.10 MODERADA
0330-FTA-0005 First Cleaner Flotation Cell 5 7 0330-04-01 3 1 1 4 3 2.2 6.60 ALTA
0330-04-01-01-11 Flotation Air Feed Instrumentation 9 0330-FTA-0005 3 1 1 2 2 1.5 4.50 MODERADA
0330-FIT-04452 Thermal Dispersion Flow Transmitter 11 0330-04-01-01-11 2 1 1 2 2 1.5 3.00 BAJA
0330-FV-04452 Butterfly Control Valve 11 0330-04-01-01-11 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTA-0005-AGA First Cleaner Flotation Cell 5 Agitator Mechanism 10 0330-FTA-0005 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTA-0005-M1 Motor for First Cleaner Flotation Cell 0330-Fta-00 10 0330-FTA-0005 3 1 1 3 2 1.7 5.10 MODERADA

Pag. 111/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0330-FTA-0006 First Cleaner Flotation Cell 6 7 0330-04-01 3 1 1 4 3 2.2 6.60 ALTA
0330-04-01-01-12 Flotation Air Feed Instrumentation 9 0330-FTA-0006 3 1 1 2 2 1.5 4.50 MODERADA
0330-FIT-04462 Thermal Dispersion Flow Transmitter 11 0330-04-01-01-12 2 1 1 2 2 1.5 3.00 BAJA
0330-FV-04462 Butterfly Control Valve 11 0330-04-01-01-12 3 1 1 2 2 1.5 4.50 MODERADA
0330-04-01-01-13 Control Loop Cell 5 and 6 9 0330-FTA-0006 3 1 1 2 2 1.5 4.50 MODERADA
0330-LIT-04460 Level Indicator Transmitter 11 0330-04-01-01-13 3 1 1 2 1 1.2 3.60 MODERADA
0330-LIT-04461 Level Indicator Transmitter 11 0330-04-01-01-13 3 1 1 2 1 1.2 3.60 MODERADA
0330-04-01-01-14 Dart Valves 9 0330-FTA-0006 3 1 1 2 2 1.5 4.50 MODERADA
0330-LV-04460A Pneumaticdart Control Valve 11 0330-04-01-01-14 3 1 1 2 2 1.5 4.50 MODERADA
0330-LV-04460B Pneumaticdart Control Valve 11 0330-04-01-01-14 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTA-0006-AGA First Cleaner Flotation Cell 6 Agitator Mechanism 10 0330-FTA-0006 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTA-0006-M1 Motor for First Cleaner Flotation Cell 0330-fta-00 10 0330-FTA-0006 3 1 1 3 2 1.7 5.10 MODERADA
0330-LAL-0019 First Cleaner Flotation Concentrate Collection Lau 7 0330-04-01 2 1 2 3 2 1.9 3.80 BAJA
0330-PPH-0001 First Cleaner Concentrate Transfer Pump 7 0330-04-01 3 1 1 3 2 1.7 5.10 MODERADA
0330-PPH-0001-M1 Motor for First Cleaner Concentrate Transfer Pump 10 0330-PPH-0001 3 1 1 3 2 1.7 5.10 MODERADA
0330-STP-0271 Concentrate Launder Discharge Box 7 0330-04-01 2 1 2 3 2 1.9 3.80 BAJA
0330-VSA-0009 First Cleaner Row Valves Air Receiver 10 0330-04-01 2 1 5 2 1 2.0 4.00 BAJA
0330-FY-04401 Smart Valve Positioner 11 0330-VSA-0009 3 1 2 2 1 1.4 4.20 MODERADA
0330-PI-04402 Pressure Indicator - Local 11 0330-VSA-0009 2 1 1 1 1 1.0 2.00 BAJA
0330-PSV-04403 Pressure/Vacuum Relief Valve 11 0330-VSA-0009 3 1 5 2 1 2.0 6.00 MODERADA
0330-04-02 Second Cleaning Flotation Row 6 0330-04 3 1 3 3 3 2.4 7.20 ALTA
0330-04-02-01-01 Closed Circuit Television 9 0330-04-02 1 1 1 2 1 1.2 1.20 BAJA
0330-YE-04609 Outdoor PTZ CCTV Camera 11 0330-04-02-01-01 1 1 1 2 1 1.2 1.20 BAJA
0330-YT-04609 CCTV Converter 11 0330-04-02-01-01 1 1 1 2 1 1.2 1.20 BAJA
0330-04-02-02 Fresh Water Feed Control Loop 9 0330-04-02 3 1 2 2 1 1.4 4.20 MODERADA
0330-FE-04601 Magnetic Flow Element 11 0330-04-02-02 3 1 2 1 1 1.2 3.60 MODERADA
0330-FIT-04601 Magnetic Flow Transmitter 11 0330-04-02-02 3 1 1 2 1 1.2 3.60 MODERADA
0330-FO-04601A Restriction Orifice 11 0330-04-02-02 3 1 1 2 1 1.2 3.60 MODERADA
0330-FV-04601 Segmented Ball Control Valve 11 0330-04-02-02 3 1 2 2 1 1.4 4.20 MODERADA
0330-FTA-0014 Second Cleaner Flotation Cell 1 7 0330-04-02 3 1 2 4 3 2.4 7.20 ALTA
0330-04-02-02-01 Flotation Air Feed Instrumentation 9 0330-FTA-0014 3 1 2 2 2 1.7 5.10 MODERADA
0330-FIT-04612 Thermal Dispersion Flow Transmitter 11 0330-04-02-02-01 2 1 2 2 2 1.7 3.40 BAJA
0330-FV-04612 Butterfly Control Valve 11 0330-04-02-02-01 3 1 2 2 2 1.7 5.10 MODERADA
0330-FY-04601 Smart Valve Positioner 11 0330-04-02-02-01 3 1 2 2 1 1.4 4.20 MODERADA
0330-FTA-0014-01 Second Cleaner Flotation Cell Feed Box 10 0330-FTA-0014 2 1 2 3 1 1.6 3.20 BAJA
0330-FTA-0014-AGA Second Cleaner Flotation Cell 1 Agitator Mechanism 10 0330-FTA-0014 3 1 2 2 2 1.7 5.10 MODERADA
0330-FTA-0014-M1 Motor for Second Cleaner Flotation Cell 0330-FTA-0 10 0330-FTA-0014 3 1 2 3 2 1.9 5.70 MODERADA
0330-FTA-0015 Second Cleaner Flotation Cell 2 7 0330-04-02 3 1 2 4 3 2.4 7.20 ALTA
0330-04-02-02-02 Flotation Air Feed Instrumentation 9 0330-FTA-0015 3 1 2 2 1 1.4 4.20 MODERADA
0330-FIT-04622 Thermal Dispersion Flow Transmitter 11 0330-04-02-02-02 2 1 2 2 1 1.4 2.80 BAJA
0330-FV-04622 Butterfly Control Valve 11 0330-04-02-02-02 3 1 2 2 1 1.4 4.20 MODERADA
0330-04-02-02-03 Control Loop Cell 1 and 2 9 0330-FTA-0015 3 1 2 2 2 1.7 5.10 MODERADA
0330-LIT-04620 Level Indicator Transmitter 11 0330-04-02-02-03 3 1 1 2 1 1.2 3.60 MODERADA
0330-LIT-04621 Level Indicator Transmitter 11 0330-04-02-02-03 3 1 1 2 1 1.2 3.60 MODERADA
0330-04-02-02-04 Dart Valves 9 0330-FTA-0015 3 1 2 2 2 1.7 5.10 MODERADA
0330-LV-04620A Pneumaticdart Control Valve 11 0330-04-02-02-04 3 1 2 2 2 1.7 5.10 MODERADA
0330-LV-04620B Pneumaticdart Control Valve 11 0330-04-02-02-04 3 1 2 2 2 1.7 5.10 MODERADA
0330-FTA-0015-AGA Second Cleaner Flotation Cell 2 Agitator Mechanism 10 0330-FTA-0015 3 1 2 2 2 1.7 5.10 MODERADA
0330-FTA-0015-M1 Motor for Second Cleaner Flotation Cell 0330-FTA-0 10 0330-FTA-0015 3 1 2 3 2 1.9 5.70 MODERADA
0330-FTA-0016 Second Cleaner Flotation Cell 3 7 0330-04-02 3 1 2 4 3 2.4 7.20 ALTA
0330-04-02-02-05 Flotation Air Feed Instrumentation 9 0330-FTA-0016 3 1 2 2 1 1.4 4.20 MODERADA
0330-FIT-04632 Thermal Dispersion Flow Transmitter 11 0330-04-02-02-05 2 1 2 2 1 1.4 2.80 BAJA
0330-FV-04632 Butterfly Control Valve 11 0330-04-02-02-05 3 1 2 2 1 1.4 4.20 MODERADA
0330-FTA-0016-AGA Second Cleaner Flotation Cell 3 Agitator Mechanism 10 0330-FTA-0016 3 1 2 2 2 1.7 5.10 MODERADA
0330-FTA-0016-M1 Motor for Second Cleaner Flotation Cell 0330-FTA-0 10 0330-FTA-0016 3 1 2 3 2 1.9 5.70 MODERADA

Pag. 112/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0330-FTA-0017 Second Cleaner Flotation Cell 4 7 0330-04-02 3 1 2 4 3 2.4 7.20 ALTA
0330-04-02-02-06 Flotation Air Feed Instrumentation 9 0330-FTA-0017 3 1 2 2 1 1.4 4.20 MODERADA
0330-FIT-04642 Thermal Dispersion Flow Transmitter 11 0330-04-02-02-06 2 1 2 2 1 1.4 2.80 BAJA
0330-FV-04642 Butterfly Control Valve 11 0330-04-02-02-06 3 1 2 2 1 1.4 4.20 MODERADA
0330-04-02-02-07 Control Loop Cell 3 and 4 9 0330-FTA-0017 3 1 2 2 2 1.7 5.10 MODERADA
0330-LIT-04640 Level Indicator Transmitter 11 0330-04-02-02-07 3 1 1 2 1 1.2 3.60 MODERADA
0330-LIT-04641 Level Indicator Transmitter 11 0330-04-02-02-07 3 1 1 2 1 1.2 3.60 MODERADA
0330-04-02-02-08 Dart Valves 9 0330-FTA-0017 3 1 2 2 2 1.7 5.10 MODERADA
0330-LV-04640A Pneumaticdart Control Valve 11 0330-04-02-02-08 3 1 2 2 2 1.7 5.10 MODERADA
0330-LV-04640B Pneumaticdart Control Valve 11 0330-04-02-02-08 3 1 2 2 2 1.7 5.10 MODERADA
0330-FTA-0017-AGA Second Cleaner Flotation Cell 4 Agitator Mechanism 10 0330-FTA-0017 3 1 2 2 2 1.7 5.10 MODERADA
0330-FTA-0017-M1 Motor for Second Cleaner Flotation Cell 0330-FTA-0 10 0330-FTA-0017 3 1 2 3 2 1.9 5.70 MODERADA
0330-FTA-0018 Second Cleaner Flotation Cell 5 7 0330-04-02 3 1 2 4 3 2.4 7.20 ALTA
0330-04-02-02-09 Flotation Air Feed Instrumentation 9 0330-FTA-0018 3 1 2 2 1 1.4 4.20 MODERADA
0330-FIT-04652 Thermal Dispersion Flow Transmitter 11 0330-04-02-02-09 2 1 2 2 1 1.4 2.80 BAJA
0330-FV-04652 Butterfly Control Valve 11 0330-04-02-02-09 3 1 2 2 1 1.4 4.20 MODERADA
0330-FTA-0018-AGA Second Cleaner Flotation Cell 5 Agitator Mechanism 10 0330-FTA-0018 3 1 2 2 2 1.7 5.10 MODERADA
0330-FTA-0018-M1 Motor for Second Cleaner Flotation Cell 0330-FTA-0 10 0330-FTA-0018 3 1 2 3 2 1.9 5.70 MODERADA
0330-FTA-0019 Second Cleaner Flotation cell 6 7 0330-04-02 3 1 2 4 3 2.4 7.20 ALTA
0330-04-02-02-10 Flotation Air Feed Instrumentation 9 0330-FTA-0019 3 1 2 2 1 1.4 4.20 MODERADA
0330-FIT-04662 Thermal Dispersion Flow Transmitter 11 0330-04-02-02-10 2 1 2 2 1 1.4 2.80 BAJA
0330-FV-04662 Butterfly Control Valve 11 0330-04-02-02-10 3 1 2 2 1 1.4 4.20 MODERADA
0330-04-02-02-11 Control Loop Cell 5 and 6 9 0330-FTA-0019 3 1 2 2 2 1.7 5.10 MODERADA
0330-LIT-04660 Level Indicator Transmitter 11 0330-04-02-02-11 3 1 1 2 1 1.2 3.60 MODERADA
0330-LIT-04661 Level Indicator Transmitter 11 0330-04-02-02-11 3 1 1 2 1 1.2 3.60 MODERADA
0330-04-02-02-12 Dart Valves 9 0330-FTA-0019 3 1 2 2 2 1.7 5.10 MODERADA
0330-LV-04660A Pneumaticdart Control Valve 11 0330-04-02-02-12 3 1 2 2 2 1.7 5.10 MODERADA
0330-LV-04660B Pneumaticdart Control Valve 11 0330-04-02-02-12 3 1 2 2 2 1.7 5.10 MODERADA
0330-FTA-0019-AGA Second Cleaner Flotation cell 6 Agitator Mechanism 10 0330-FTA-0019 3 1 2 2 2 1.7 5.10 MODERADA
0330-FTA-0019-M1 Motor for Second Cleaner Flotation Cell 0330-FTA-0 10 0330-FTA-0019 3 1 2 3 2 1.9 5.70 MODERADA
0330-LAL-0022 Second Cleaner Flotation Concentrate Collection La 7 0330-04-02 2 1 2 3 2 1.9 3.80 BAJA
0330-PPH-0005 Second Cleaner Concentrate Transfer Pump 7 0330-04-02 3 1 2 3 1 1.6 4.80 MODERADA
0330-PPH-0005-M1 Motor for Second Cleaner Concentrate Transfer Pump 10 0330-PPH-0005 3 1 2 3 1 1.6 4.80 MODERADA
0330-STP-0274 Concentrate Launder Discharge Box 7 0330-04-02 2 1 2 3 2 1.9 3.80 BAJA
0330-VSA-0045 Second Cleaner Row Valves Air Receiver 10 0330-04-02 2 1 5 2 1 2.0 4.00 BAJA
0330-PI-04602 Pressure Indicator - Local 11 0330-VSA-0045 3 1 1 1 1 1.0 3.00 BAJA
0330-PSV-04603 Pressure/Vacuum Relief Valve 11 0330-VSA-0045 2 1 5 2 1 2.0 4.00 BAJA
0330-04-03 Second Cleaners Tails Transfer 6 0330-04 3 1 1 3 2 1.7 5.10 MODERADA
0330-PPS-0027 Second Cleaner Tails Transfer Pump 7 0330-04-03 3 1 1 3 2 1.7 5.10 MODERADA
0330-04-03-01 Seal Water Contro Loop 9 0330-PPS-0027 3 1 1 2 1 1.2 3.60 MODERADA
0330-FE-05007 Magnetic Flow Element 11 0330-04-03-01 2 1 1 2 1 1.2 2.40 BAJA
0330-FIT-05007 Magnetic Flow Transmitter 11 0330-04-03-01 2 1 1 2 1 1.2 2.40 BAJA
0330-HV-05008 Pneumatic Ball On-Off Valve 11 0330-04-03-01 2 1 1 2 1 1.2 2.40 BAJA
0330-PI-05009 Pressure Indicator - Local 11 0330-04-03-01 2 1 1 1 1 1.0 2.00 BAJA
0330-04-03-02 Level Control Loop 9 0330-PPS-0027 3 1 1 2 2 1.5 4.50 MODERADA
0330-LI-04990-1 Level Indicator - Local Electronic 11 0330-04-03-02 2 1 1 2 1 1.2 2.40 BAJA
0330-LT-04990 Ultrasonic Level Transmitter 11 0330-04-03-02 3 1 1 2 2 1.5 4.50 MODERADA
0330-04-03-03 Suction and Drain Valve System 9 0330-PPS-0027 3 1 1 2 2 1.5 4.50 MODERADA
0330-HV-05000 Pneumatic Knife Gate On-Off Valve 11 0330-04-03-03 3 1 1 2 1 1.2 3.60 MODERADA
0330-HV-05002 Pneumatic Knife Gate On-Off Valve 11 0330-04-03-03 3 1 1 2 1 1.2 3.60 MODERADA
0330-PPS-0027-M1 Motor for Second Cleaner Tails Transfer Pump 0330- 10 0330-PPS-0027 2 1 2 3 2 1.9 3.80 BAJA
0330-PPS-0027-M1-AFL Adjustable Frequency Drive Formotor 0330-PPS-0027- 10 0330-PPS-0027 3 1 2 3 2 1.9 5.70 MODERADA
0330-STP-0216 Second Cleaner Tails Transfer Box 7 0330-04-03 2 1 2 3 2 1.9 3.80 BAJA
0330-04-04 Third Cleaning Flotation Row 6 0330-04 3 1 3 3 3 2.4 7.20 ALTA
0330-04-04-01 Fresh Water Feed Control Loop 8 0330-04-04 3 1 2 2 1 1.4 4.20 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0330-FE-04701 Magnetic Flow Element 11 0330-04-04-01 3 1 2 1 1 1.2 3.60 MODERADA
0330-FIT-04701 Magnetic Flow Transmitter 11 0330-04-04-01 3 1 2 1 1 1.2 3.60 MODERADA
0330-FO-04701A Restriction Orifice 11 0330-04-04-01 3 1 2 2 1 1.4 4.20 MODERADA
0330-FV-04701 Segmented Ball Control Valve 11 0330-04-04-01 3 1 2 1 1 1.2 3.60 MODERADA
0330-FY-04701 Smart Valve Positioner 11 0330-04-04-01 3 1 1 2 1 1.2 3.60 MODERADA
0330-FTA-0021 Third Cleaner Flotation Cell 1 7 0330-04-04 3 1 2 4 3 2.4 7.20 ALTA
0330-04-04-02 Flotation Air Feed Instrumentation 9 0330-FTA-0021 3 1 2 2 1 1.4 4.20 MODERADA
0330-FIT-04712 Thermal Dispersion Flow Transmitter 11 0330-04-04-02 2 1 2 2 1 1.4 2.80 BAJA
0330-FV-04712 Butterfly Control Valve 11 0330-04-04-02 3 1 2 2 1 1.4 4.20 MODERADA
0330-FTA-0021-01 Third Cleaner Flotation Cell Feed Box 10 0330-FTA-0021 2 1 2 3 1 1.6 3.20 BAJA
0330-FTA-0021-AGA Third Cleaner Flotation Cell 1 Agitator Mechanism 10 0330-FTA-0021 3 1 2 2 2 1.7 5.10 MODERADA
0330-FTA-0021-M1 Motor For Third Cleaner Flotation Cell 0330-FTA-00 10 0330-FTA-0021 3 1 2 3 2 1.9 5.70 MODERADA
0330-FTA-0022 Third Cleaner Flotation Cell 2 7 0330-04-04 3 1 2 4 3 2.4 7.20 ALTA
0330-04-04-03 Flotation Air Feed Instrumentation 9 0330-FTA-0022 3 1 2 2 1 1.4 4.20 MODERADA
0330-FIT-04722 Thermal Dispersion Flow Transmitter 11 0330-04-04-03 2 1 2 2 1 1.4 2.80 BAJA
0330-FV-04722 Butterfly Control Valve 11 0330-04-04-03 3 1 2 2 1 1.4 4.20 MODERADA
0330-04-04-04 Level Control Loop Cell 1 and 2 9 0330-FTA-0022 3 1 2 2 2 1.7 5.10 MODERADA
0330-LIT-04720 Level Indicator Transmitter 11 0330-04-04-04 3 1 2 2 1 1.4 4.20 MODERADA
0330-LIT-04721 Level Indicator Transmitter 11 0330-04-04-04 3 1 1 2 1 1.2 3.60 MODERADA
0330-04-04-05 Dart Valves 9 0330-FTA-0022 3 1 2 2 2 1.7 5.10 MODERADA
0330-LV-04720A Pneumatic Dart Control Valve 11 0330-04-04-05 3 1 2 2 2 1.7 5.10 MODERADA
0330-LV-04720B Pneumatic Dart Control Valve 11 0330-04-04-05 3 1 2 2 2 1.7 5.10 MODERADA
0330-FTA-0022-AGA Third Cleaner Flotation Cell 2 Agitator Mechanism 10 0330-FTA-0022 3 1 2 2 2 1.7 5.10 MODERADA
0330-FTA-0022-M1 Motor For Third Cleaner Flotation Cell 0330-FTA-00 10 0330-FTA-0022 3 1 2 3 2 1.9 5.70 MODERADA
0330-FTA-0023 Third Cleaner Flotation Cell 3 7 0330-04-04 3 1 2 4 3 2.4 7.20 ALTA
0330-04-04-06 Flotation Air Feed Instrumentation 9 0330-FTA-0023 3 1 2 2 1 1.4 4.20 MODERADA
0330-FIT-04732 Thermal Dispersion Flow Transmitter 11 0330-04-04-06 2 1 2 2 1 1.4 2.80 BAJA
0330-FV-04732 Butterfly Control Valve 11 0330-04-04-06 3 1 2 2 1 1.4 4.20 MODERADA
0330-FTA-0023-AGA Third Cleaner Flotation Cell 3 Agitator Mechanism 10 0330-FTA-0023 3 1 2 2 2 1.7 5.10 MODERADA
0330-FTA-0023-M1 Motor For Third Cleaner Flotation Cell 0330-FTA-00 10 0330-FTA-0023 3 1 2 3 2 1.9 5.70 MODERADA
0330-FTA-0024 Third Cleaner Flotation Cell 4 7 0330-04-04 3 1 2 4 3 2.4 7.20 ALTA
0330-04-04-07 Flotation Air Feed Instrumentation 9 0330-FTA-0024 3 1 2 2 1 1.4 4.20 MODERADA
0330-FIT-04742 Thermal Dispersion Flow Transmitter 11 0330-04-04-07 2 1 2 2 1 1.4 2.80 BAJA
0330-FV-04742 Butterfly Control Valve 11 0330-04-04-07 3 1 2 2 1 1.4 4.20 MODERADA
0330-04-04-08 Level Control Loop Cell 3 and 4 9 0330-FTA-0024 3 1 2 2 2 1.7 5.10 MODERADA
0330-LIT-04740 Level Indicator Transmitter 11 0330-04-04-08 3 1 1 2 1 1.2 3.60 MODERADA
0330-LIT-04741 Level Indicator Transmitter 11 0330-04-04-08 3 1 1 2 1 1.2 3.60 MODERADA
0330-04-04-09 Dart Valves 9 0330-FTA-0024 3 1 2 2 2 1.7 5.10 MODERADA
0330-LV-04740A Pneumatic Dart Control Valve 11 0330-04-04-09 3 1 2 2 2 1.7 5.10 MODERADA
0330-LV-04740B Pneumatic Dart Control Valve 11 0330-04-04-09 3 1 2 2 2 1.7 5.10 MODERADA
0330-FTA-0024-AGA Third Cleaner Flotation Cell 4 Agitator Mechanism 10 0330-FTA-0024 3 1 2 2 2 1.7 5.10 MODERADA
0330-FTA-0024-M1 Motor For Third Cleaner Flotation Cell 0330-FTA-00 10 0330-FTA-0024 3 1 2 3 2 1.9 5.70 MODERADA
0330-FTA-0025 Third Cleaner Flotation Cell 5 7 0330-04-04 3 1 2 4 3 2.4 7.20 ALTA
0330-04-04-10 Flotation Air Feed Instrumentation 9 0330-FTA-0025 3 1 2 2 1 1.4 4.20 MODERADA
0330-FIT-04752 Thermal Dispersion Flow Transmitter 11 0330-04-04-10 2 1 2 2 1 1.4 2.80 BAJA
0330-FV-04752 Butterfly Control Valve 11 0330-04-04-10 3 1 2 2 1 1.4 4.20 MODERADA
0330-FTA-0025-AGA Third Cleaner Flotation Cell 5 Agitator Mechanism 10 0330-FTA-0025 3 1 2 2 2 1.7 5.10 MODERADA
0330-FTA-0025-M1 Motor For Third Cleaner Flotation Cell 0330-FTA-00 10 0330-FTA-0025 3 1 2 3 2 1.9 5.70 MODERADA
0330-FTA-0026 Third Cleaner Flotation Cell 6 7 0330-04-04 3 1 2 4 3 2.4 7.20 ALTA
0330-04-04-11 Flotation Air Feed Instrumentation 9 0330-FTA-0026 3 1 2 2 1 1.4 4.20 MODERADA
0330-FIT-04762 Thermal Dispersion Flow Transmitter 11 0330-04-04-11 2 1 2 2 1 1.4 2.80 BAJA
0330-FV-04762 Butterfly Control Valve 11 0330-04-04-11 3 1 2 2 1 1.4 4.20 MODERADA
0330-04-04-12 Level Control Loop Cell 5 and 6 9 0330-FTA-0026 3 1 2 2 2 1.7 5.10 MODERADA
0330-LIT-04760 Level Indicator Transmitter 11 0330-04-04-12 3 1 1 2 1 1.2 3.60 MODERADA
0330-LIT-04761 Level Indicator Transmitter 11 0330-04-04-12 3 1 2 2 1 1.4 4.20 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0330-04-04-13 Dart Valves 9 0330-FTA-0026 3 1 2 2 2 1.7 5.10 MODERADA
0330-LV-04760A Pneumatic Dart Control Valve 11 0330-04-04-13 3 1 2 2 2 1.7 5.10 MODERADA
0330-LV-04760B Pneumatic Dart Control Valve 11 0330-04-04-13 3 1 2 2 2 1.7 5.10 MODERADA
0330-FTA-0026-AGA Third Cleaner Flotation Cell 6 Agitator Mechanism 10 0330-FTA-0026 3 1 2 2 2 1.7 5.10 MODERADA
0330-FTA-0026-M1 Motor For Third Cleaner Flotation Cell 0330-FTA-00 10 0330-FTA-0026 3 1 2 3 2 1.9 5.70 MODERADA
0330-LAL-0021 Third Cleaner Flotation Concentrate Collection Lau 7 0330-04-04 2 1 2 3 2 1.9 3.80 BAJA
0330-VSA-0046 Third Cleaner Row Valves Air Receiver 10 0330-04-04 2 1 5 2 1 2.0 4.00 BAJA
0330-PI-04702 Pressure Indicator - Local 11 0330-VSA-0046 3 1 1 1 1 1.0 3.00 BAJA
0330-PSV-04703 Pressure/Vacuum Relief Valve 11 0330-VSA-0046 2 1 5 2 1 2.0 4.00 BAJA
0330-04-05 Scavenger Cleaning Flotation Row 6 0330-04 3 1 1 3 2 1.7 5.10 MODERADA
0330-FTA-0007 Cleaner Scavenger Flotation Cell 1 7 0330-04-05 3 1 1 3 3 2.0 6.00 MODERADA
0330-04-05-01 Flotation Air Feed Instrumentation 9 0330-FTA-0007 3 1 1 2 2 1.5 4.50 MODERADA
0330-FIT-04512 Thermal Dispersion Flow Transmitter 11 0330-04-05-01 2 1 1 2 2 1.5 3.00 BAJA
0330-FV-04512 Butterfly Control Valve 11 0330-04-05-01 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTA-0007-01 Cleaner Scavenger Flotation Cell Feed Box 10 0330-FTA-0007 2 1 1 2 2 1.5 3.00 BAJA
0330-FTA-0007-AGA Cleaner Scavenger Flotation Cell 1 Agitator Mechan 10 0330-FTA-0007 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTA-0007-M1 Motor For Cleaner Scavenger Flotation Cell 0330-FT 10 0330-FTA-0007 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTA-0008 Cleaner Scavenger Flotation Cell 2 7 0330-04-05 3 1 1 3 3 2.0 6.00 MODERADA
0330-04-05-02 Flotation Air Feed Instrumentation 9 0330-FTA-0008 3 1 1 2 2 1.5 4.50 MODERADA
0330-FIT-04522 Thermal Dispersion Flow Transmitter 11 0330-04-05-02 2 1 1 2 1 1.2 2.40 BAJA
0330-FV-04522 Butterfly Control Valve 11 0330-04-05-02 3 1 1 2 1 1.2 3.60 MODERADA
0330-04-05-03 Level Control Loop Cell 1 and 2 9 0330-FTA-0008 3 1 1 2 2 1.5 4.50 MODERADA
0330-LIT-04520 Level Indicator Transmitter 11 0330-04-05-03 3 1 1 2 1 1.2 3.60 MODERADA
0330-LIT-04521 Level Indicator Transmitter 11 0330-04-05-03 3 1 1 2 1 1.2 3.60 MODERADA
0330-04-05-04 Dart Valves 9 0330-FTA-0008 3 1 1 2 2 1.5 4.50 MODERADA
0330-LV-04520A Pneumatic Dart Control Valve 11 0330-04-05-04 3 1 1 2 2 1.5 4.50 MODERADA
0330-LV-04520B Pneumatic Dart Control Valve 11 0330-04-05-04 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTA-0008-AGA Cleaner Scavenger Flotation Cell 2 Agitator Mechan 10 0330-FTA-0008 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTA-0008-M1 Motor For Cleaner Scavenger Flotation Cell 0330-FT 10 0330-FTA-0008 3 1 1 3 2 1.7 5.10 MODERADA
0330-FTA-0009 Cleaner Scavenger Flotation Cell 3 7 0330-04-05 3 1 1 3 3 2.0 6.00 MODERADA
0330-04-05-05 Flotation Air Feed Instrumentation 9 0330-FTA-0009 3 1 1 2 2 1.5 4.50 MODERADA
0330-FIT-04532 Thermal Dispersion Flow Transmitter 11 0330-04-05-05 2 1 1 2 1 1.2 2.40 BAJA
0330-FV-04532 Butterfly Control Valve 11 0330-04-05-05 3 1 2 2 1 1.4 4.20 MODERADA
0330-FTA-0009-AGA Cleaner Scavenger Flotation Cell 3 Agitator Mechan 10 0330-FTA-0009 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTA-0009-M1 Motor For Cleaner Scavenger Flotation Cell 0330-FT 10 0330-FTA-0009 3 1 1 3 2 1.7 5.10 MODERADA
0330-FTA-0010 Cleaner Scavenger Flotation Cell 4 7 0330-04-05 3 1 1 3 3 2.0 6.00 MODERADA
0330-04-05-06 Flotation Air Feed Instrumentation 9 0330-FTA-0010 3 1 1 2 2 1.5 4.50 MODERADA
0330-FIT-04542 Thermal Dispersion Flow Transmitter 11 0330-04-05-06 2 1 1 2 1 1.2 2.40 BAJA
0330-FV-04542 Butterfly Control Valve 11 0330-04-05-06 3 1 1 2 1 1.2 3.60 MODERADA
0330-04-05-07 Level Control Loop Cell 3 and 4 9 0330-FTA-0010 3 1 1 2 2 1.5 4.50 MODERADA
0330-LIT-04540 Level Indicator Transmitter 11 0330-04-05-07 3 1 1 2 1 1.2 3.60 MODERADA
0330-LIT-04541 Level Indicator Transmitter 11 0330-04-05-07 3 1 2 2 1 1.4 4.20 MODERADA
0330-04-05-08 Dart Valves 9 0330-FTA-0010 3 1 1 2 1 1.2 3.60 MODERADA
0330-LV-04540A Pneumatic Dart Control Valve 11 0330-04-05-08 3 1 1 2 1 1.2 3.60 MODERADA
0330-LV-04540B Pneumatic Dart Control Valve 11 0330-04-05-08 3 1 1 2 1 1.2 3.60 MODERADA
0330-FTA-0010-AGA Cleaner Scavenger Flotation Cell 4 Agitator Mechan 10 0330-FTA-0010 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTA-0010-M1 Motor for cleaner scavenger flotation cell 0330-FT 10 0330-FTA-0010 3 1 1 3 2 1.7 5.10 MODERADA
0330-FTA-0011 Cleaner Scavenger Flotation Cell 5 7 0330-04-05 3 1 1 3 3 2.0 6.00 MODERADA
0330-04-05-09 Flotation Air Feed Instrumentation 9 0330-FTA-0011 3 1 1 2 2 1.5 4.50 MODERADA
0330-FIT-04552 Thermal Dispersion Flow Transmitter 11 0330-04-05-09 2 1 1 2 1 1.2 2.40 BAJA
0330-FV-04552 Butterfly Control Valve 11 0330-04-05-09 3 1 1 2 1 1.2 3.60 MODERADA
0330-FTA-0011-AGA Cleaner Scavenger Flotation Cell 5 Agitator Mechan 10 0330-FTA-0011 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTA-0011-M1 Motor For Cleaner Scavenger Flotation Cell 0330-FT 10 0330-FTA-0011 3 1 1 3 2 1.7 5.10 MODERADA
0330-FTA-0012 Cleaner Scavenger Flotation Cell 6 7 0330-04-05 3 1 1 3 3 2.0 6.00 MODERADA
0330-04-05-10 Flotation Air Feed Instrumentation 9 0330-FTA-0012 3 1 1 2 2 1.5 4.50 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0330-FIT-04562 Thermal Dispersion Flow Transmitter 11 0330-04-05-10 2 1 1 2 1 1.2 2.40 BAJA
0330-FV-04562 Butterfly Control Valve 11 0330-04-05-10 3 1 1 2 1 1.2 3.60 MODERADA
0330-04-05-11 Level Control Loop Cell 5 and 6 9 0330-FTA-0012 3 1 1 2 2 1.5 4.50 MODERADA
0330-LIT-04560 Level Indicator Transmitter 11 0330-04-05-11 3 1 1 2 1 1.2 3.60 MODERADA
0330-LIT-04561 Level Indicator Transmitter 11 0330-04-05-11 3 1 1 2 1 1.2 3.60 MODERADA
0330-04-05-12 Dart Valves 9 0330-FTA-0012 3 1 1 2 2 1.5 4.50 MODERADA
0330-LV-04560A Pneumaticdart Control Valve 11 0330-04-05-12 3 1 1 2 2 1.5 4.50 MODERADA
0330-LV-04560B Pneumaticdart Control Valve 11 0330-04-05-12 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTA-0012-AGA Cleaner Scavenger Flotation Cell 6 Agitator Mechan 10 0330-FTA-0012 3 1 1 2 2 1.5 4.50 MODERADA
0330-FTA-0012-M1 Motor For Cleaner Scavenger Flotation Cell 0330-FT 10 0330-FTA-0012 3 1 1 3 2 1.7 5.10 MODERADA
0330-LAL-0020 Cleaner Scavenger Flotation Concentrate Collection 7 0330-04-05 2 1 1 3 2 1.7 3.40 BAJA
0330-PPH-0003 Cleaner Scavengertransfer Pump 7 0330-04-05 3 1 1 3 2 1.7 5.10 MODERADA
0330-PPH-0003-M1 Motor For Cleaner Scavenger Concentrate Transfer P 10 0330-PPH-0003 3 1 1 2 2 1.5 4.50 MODERADA
0330-STP-0272 Concentrate Launder Discharge Box 7 0330-04-05 2 1 1 3 2 1.7 3.40 BAJA
0330-VSA-0010 Cleaner Scavengerrow Valves Air Receiver 10 0330-04-05 2 1 5 2 1 2.0 4.00 BAJA
0330-PI-04502 Pressure Indicator - Local 11 0330-VSA-0010 3 1 1 1 1 1.0 3.00 BAJA
0330-PSV-04503 Pressure/Vacuum Relief Valve 11 0330-VSA-0010 2 1 5 2 1 2.0 4.00 BAJA
0330-05 Flotation Air Supply System 6 0330-04 3 1 3 3 2 2.1 6.30 ALTA
0330-CPB-0001 Cleaner Cells Blower 7 0330-05 2 1 3 3 2 2.1 4.20 MODERADA
0330-CPB-0001-M1 Motor For Cleaner Cells Blower 0330-CPB-0001 10 0330-CPB-0001 2 1 3 3 2 2.1 4.20 MODERADA
0330-CPB-0002 Cleaner Cells Blower 7 0330-05 2 1 3 3 2 2.1 4.20 MODERADA
0330-CPB-0002-M1 Motor For Cleaner Cells Blower 0330-CPB-0002 10 0330-CPB-0002 2 1 3 3 2 2.1 4.20 MODERADA
0330-06 Flotation and Regrind Sampling System 8 AREA0330 3 1 2 2 1 1.4 4.20 MODERADA
0330-06-01 Rougher Scavenger Sampling System (Line 1 and 2) 9 0330-06 2 1 1 2 1 1.2 2.40 BAJA
0330-SAL-0007 Ro-Scavenger Tails Row # 1 Sampler 10 0330-06-01 2 1 1 2 1 1.2 2.40 BAJA
0330-STP-0267 Sampler Discharge Chute 11 0330-SAL-0007 2 1 1 2 1 1.2 2.40 BAJA
0330-SAL-0008 Ro-Scavenger Tails Intermediate Sampler 11 0330-06-01 2 1 1 2 1 1.2 2.40 BAJA
0330-SAL-0011 Ro-Scavenger Tails Row # 2 Sampler 10 0330-06-01 2 1 1 2 1 1.2 2.40 BAJA
0330-STP-0268 Sampler Discharge Chute 11 0330-SAL-0011 2 1 1 2 1 1.2 2.40 BAJA
0330-SAL-0012 Ro-Scavenger Tails Intermediate Sampler 10 0330-06-01 2 1 1 2 1 1.2 2.40 BAJA
0330-SAL-0013 Final Tailings Sampler 10 0330-06-01 2 1 1 2 1 1.2 2.40 BAJA
0330-SAL-0013-01 Final Tailings Sampler Agitator 11 0330-SAL-0013 2 1 1 2 1 1.2 2.40 BAJA
0330-SAL-0013-01-M1 Motor For Final Tailingssampler Agitator 0330-SAL- 11 0330-SAL-0013 2 1 1 2 1 1.2 2.40 BAJA
0330-SAL-0013-COB Control Panel for Final Tailings Sampler Agitator 11 0330-SAL-0013 2 1 1 1 1 1.0 2.00 BAJA
0330-SAL-0013-M1 Motor For Final Tailingssampler 0330-SAL-0013 11 0330-SAL-0013 2 1 1 2 1 1.2 2.40 BAJA
0330-STU-0249 Final Tails Collection Box 10 0330-06-01 2 1 1 2 1 1.2 2.40 BAJA
0330-06-02 Rougher and Scavenger Regrind Size Analizar System 9 0330-06 2 1 1 2 1 1.2 2.40 BAJA
0330-SAL-0015 Rougher Regrind Product Sampler 10 0330-06-02 2 1 1 2 1 1.2 2.40 BAJA
0330-SAL-0016 Rougher Scavenger Regrind Product Sampler 10 0330-06-02 2 1 1 2 1 1.2 2.40 BAJA
0330-SAL-0017 Sampler for PSM For ro Regrind Product 10 0330-06-02 2 1 1 2 1 1.2 2.40 BAJA
0330-SAL-0018 Sampler for Psm for RO-Scavenger Regrind Product 10 0330-06-02 2 1 1 2 1 1.2 2.40 BAJA
0330-ZPS-0002 Particle Size Analyzer and Percent Solids 10 0330-06-02 2 1 3 2 1 1.6 3.20 BAJA
0330-AE-04405 Particle Size Analyzer Sensor 11 0330-ZPS-0002 2 1 3 2 1 1.6 3.20 BAJA
0330-AIT-04405 Particle Size Analyzer Transmitter 11 0330-ZPS-0002 2 1 3 2 1 1.6 3.20 BAJA
0330-ZPS-0002-COB Panel De Control Analizador Tamanio Particula Y Po 11 0330-ZPS-0002 2 1 1 1 1 1.0 2.00 BAJA
0330-ZPS-0002-M1 Motor for Particle Size Analyzer and Percent Solid 11 0330-ZPS-0002 2 1 3 2 1 1.6 3.20 BAJA
0330-MSA-0001 Multi Stream Analyzer, Elemental Analysis And Shif 10 0330-06 3 1 1 2 1 1.2 3.60 MODERADA
0330-AE-03800 Particle Size Analyzer Sensor 11 0330-MSA-0001 3 1 1 2 1 1.2 3.60 MODERADA
0330-AIT-03800 Particle Size Analyzer Transmitter 11 0330-MSA-0001 2 1 1 2 1 1.2 2.40 BAJA
0330-MSA-0001-01 Multi Stream Analyzer Agitator 11 0330-MSA-0001 3 1 1 2 1 1.2 3.60 MODERADA
0330-MSA-0001-01-M1 Motor For Multi Stream Analyzer Agitator 0330-MSA- 11 0330-MSA-0001 2 1 1 2 1 1.2 2.40 BAJA
0330-MSA-0001-02 Multi Stream Analyzer Agitator 11 0330-MSA-0001 3 1 1 2 1 1.2 3.60 MODERADA
0330-MSA-0001-02-M1 Motor For Multi Stream Analyzer Agitator 0330-MSA- 11 0330-MSA-0001 2 1 1 2 1 1.2 2.40 BAJA
0330-MSA-0001-03 Multi Stream Analyzer Agitator 11 0330-MSA-0001 3 1 1 2 1 1.2 3.60 MODERADA
0330-MSA-0001-03-M1 Motor For Multi Stream Analyzer Agitator 0330-MSA- 11 0330-MSA-0001 2 1 1 2 1 1.2 2.40 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0330-MSA-0001-04 Multi Stream Analyzer Agitator 11 0330-MSA-0001 3 1 1 2 1 1.2 3.60 MODERADA
0330-MSA-0001-04-M1 Motor For Multi Stream Analyzer Agitator 0330-MSA- 11 0330-MSA-0001 2 1 1 2 1 1.2 2.40 BAJA
0330-MSA-0001-COB Panel De Control Motor for Multistream Analyzer 03 11 0330-MSA-0001 2 1 1 1 1 1.0 2.00 BAJA
0330-MSA-0001-M1 Motor For Multi Stream Analyzer 0330-MSA-0001 11 0330-MSA-0001 2 1 1 2 1 1.2 2.40 BAJA
0330-SAL-0024 Cleaner Scavenger Tails Sampler 10 0330-06 2 1 1 2 1 1.2 2.40 BAJA
0330-STP-0269 Sampler Discharge Drop Box 11 0330-SAL-0024 2 1 1 2 1 1.2 2.40 BAJA
0330-SAL-0025 Third Cleaner Concentrate Sampler 10 0330-06 3 1 1 2 1 1.2 3.60 MODERADA
0330-AE-04700 Law Ore Analyser Sensor 11 0330-SAL-0025 3 1 1 2 1 1.2 3.60 MODERADA
0330-AIT-04700 Law Ore Analyser Transmitter 11 0330-SAL-0025 2 1 1 2 1 1.2 2.40 BAJA
0330-SAL-0025-01 Third Cleaner Concentrate Sampler Agitator 11 0330-SAL-0025 3 1 1 2 1 1.2 3.60 MODERADA
0330-SAL-0025-01-M1 Motor For Third Cleaner Concentrate Sampler Agitat 11 0330-SAL-0025 2 1 1 2 1 1.2 2.40 BAJA
0330-SAL-0025-COB Control Panel for Motor for Third Cleaner Concentr 11 0330-SAL-0025 2 1 1 1 1 1.0 2.00 BAJA
0330-SAL-0025-M1 Motor For Third Cleaner Concentrate Sampler 0330-S 11 0330-SAL-0025 2 1 1 2 1 1.2 2.40 BAJA
0330-STP-0229 Third Cleaner Concentrate Sampler Discharge Transf 11 0330-SAL-0025 2 1 1 2 1 1.2 2.40 BAJA
0330-SAL-0028 Second Cleaner Tails Sampler 10 0330-06 2 1 1 2 1 1.2 2.40 BAJA
0330-07 Flotation Lime Distribution 6 AREA0330 3 1 3 2 1 1.6 4.80 MODERADA
0330-07-02 Sumps and Submersible pumps 9 0330-07 2 1 1 2 1 1.2 2.40 BAJA
0330-PPR-0006 Lime Flotation Area Floor Sump Pump 10 0330-07-02 2 1 1 2 1 1.2 2.40 BAJA
0330-LT-07458 Ultrasonic Level Transmitter 11 0330-PPR-0006 2 1 1 1 1 1.0 2.00 BAJA
0330-PPR-0006-M1 Motor For Lime Flotation Area Floor Sump Pump 0330 11 0330-PPR-0006 2 1 1 2 1 1.2 2.40 BAJA
0330-SUU-0006 Lime Flotation Area Floor Sump 10 0330-07-02 1 1 1 1 1 1.0 1.00 BAJA
0330-PPS-0068 Lime Surge Tank Circulation Pump 7 0330-07 3 1 1 3 2 1.7 5.10 MODERADA
0330-07-01-01-02 Seal Water Contro Loop 9 0330-PPS-0068 3 1 1 2 1 1.2 3.60 MODERADA
0330-FE-07463 magnetic flow element 11 0330-07-01-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0330-FIT-07463 Magnetic Flow Transmitter 11 0330-07-01-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0330-HV-07464 Pneumaticball On-Off Valve 11 0330-07-01-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0330-PI-07465 Pressure Indicator - Local 11 0330-07-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0330-07-01-01-03 Suction Valve System 9 0330-PPS-0068 3 1 3 2 2 1.9 5.70 MODERADA
0330-HV-07461 Pneumatic Knife Gate On-Off Valve 11 0330-07-01-01-03 3 1 3 2 1 1.6 4.80 MODERADA
0330-PI-07456 Pressure Indicator - Local 11 0330-PPS-0068 3 1 1 1 1 1.0 3.00 BAJA
0330-PPS-0068-M1 Motor For Lime Surge Tank Circulation Pump 0330-PP 10 0330-PPS-0068 2 1 3 3 1 1.8 3.60 BAJA
0330-PPS-0069 Lime Surge Tank Circulation Pump 7 0330-07 3 1 1 3 2 1.7 5.10 MODERADA
0330-07-01-01-04 Seal Water Contro Loop 0330-PPS-0069 9 0330-PPS-0069 3 1 1 2 1 1.2 3.60 MODERADA
0330-FE-07453 Magnetic Flow Element 11 0330-07-01-01-04 3 1 1 2 1 1.2 3.60 MODERADA
0330-FIT-07453 Magnetic Flow Transmitter 11 0330-07-01-01-04 3 1 1 2 1 1.2 3.60 MODERADA
0330-HV-07454 Pneumaticball On-Off Valve 11 0330-07-01-01-04 3 1 1 2 1 1.2 3.60 MODERADA
0330-PI-07455 Pressure Indicator - Local 11 0330-07-01-01-04 3 1 1 1 1 1.0 3.00 BAJA
0330-07-01-01-05 Suction Valve System 9 0330-PPS-0069 3 1 3 2 1 1.6 4.80 MODERADA
0330-HV-07451 Pneumatic Knife Gate On-Off Valve 11 0330-07-01-01-05 3 1 3 2 2 1.9 5.70 MODERADA
0330-PI-07466 Pressure Indicator - Local 11 0330-PPS-0069 3 1 1 1 1 1.0 3.00 BAJA
0330-PPS-0069-M1 Motor For Lime Surge Tank Circulation Pump 0330-PP 10 0330-PPS-0069 2 1 3 3 1 1.8 3.60 BAJA
0330-TKS-0021 Lime Surge Tank 7 0330-07 2 1 1 2 1 1.2 2.40 BAJA
0330-07-01-01-01 Level Control Loop 9 0330-TKS-0021 3 1 1 2 2 1.5 4.50 MODERADA
0330-LI-07450-1 Level Indicator - Local Electronic 11 0330-07-01-01-01 3 1 1 1 2 1.3 3.90 MODERADA
0330-LT-07450 Ultrasonic Level Transmitter 11 0330-07-01-01-01 2 1 1 1 2 1.3 2.60 BAJA
0330-AGA-0021 Lime Surge Tank Agitator 11 0330-TKS-0021 3 1 1 3 1 1.4 4.20 MODERADA
0330-AGA-0021-M1 Motor For Lime Surge Tank Agitator 0330-AGA-0021 11 0330-TKS-0021 2 1 1 2 1 1.2 2.40 BAJA
0330-ZSS-0007 Safety Shower And Eye Wash 10 0330-07 3 4 1 2 1 2.1 6.30 ALTA
0330-09 Equipment Without Information 6 AREA0330
0330-BD-0001-LPA Panel De Distribucion Alumbrado 400/231 VAC Baño P 10 0330-09
0330-BD-0002-LPA Panel De Distribucion Alumbrado 400/231 VAC Baño P 10 0330-09
0330-DPA-0004 Panel Distribucion 480 VAC - Nema 4 10 0330-09 3 1 1 1 1 1.0 3.00 BAJA
0330-DPU-0002 Panel de Distribucion 120 VAC Nema 4 10 0330-09
0330-DPU-0003 Panel de Distribucion 120 VAC Nema 4 10 0330-09
0330-DPU-0004 Panel de Distribucion 120 VAC Nema 4 10 0330-09

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0330-DPU-0005 Panel de Distribucion 120 VAC Nema 4 10 0330-09
0330-10 Electric System Flotation and Regrind 5 AREA0330 3 2 5 3 1 2.5 7.50 ALTA
0330-ERR-0001 Sala Electrica Prefabricada 6 0330-10 3 2 5 3 1 2.5 7.50 ALTA
0330-08-06-01-01-03 Closed Circuit Television 8 0330-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0330-YE-03610 Indoor Dome PTZ CCTV Camera 11 0330-08-06-01-01-03 3 1 1 1 1 1.0 3.00 BAJA
0330-YE-03611 Indoor Dome PTZ CCTV Camera 11 0330-08-06-01-01-03 3 1 1 1 1 1.0 3.00 BAJA
0330-YE-03612 Indoor Dome PTZ CCTV Camera 11 0330-08-06-01-01-03 3 1 1 1 1 1.0 3.00 BAJA
0330-YT-03610 CCTV Converter 11 0330-08-06-01-01-03 3 1 1 1 1 1.0 3.00 BAJA
0330-YT-03611 CCTV Converter 11 0330-08-06-01-01-03 3 1 1 1 1 1.0 3.00 BAJA
0330-YT-03612 CCTV Converter 11 0330-08-06-01-01-03 3 1 1 1 1 1.0 3.00 BAJA
0330-10-01-01-01 Lighting and Power Flotation and Regrind 8 0330-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0330-10-01-01-01-01 Lighting Inside - System Distribution 1 9 0330-10-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0330-LPA-0001 Panel De Distribucion Alumbrado 400/231 Vac 10 0330-10-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0330-XFL-0001 Transformador Alumbrado 75 Kva 480/400-231 V 10 0330-10-01-01-01-01 2 1 1 5 1 1.8 3.60 BAJA
0330-10-01-01-01-02 Lighting Outside 9 0330-10-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0330-LPA-0201 Panel De Control Alumbrado Exterior 10 0330-10-01-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0330-LPA-0202 Panel De Control Alumbrado Exterior 10 0330-10-01-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0330-LPA-0203 Panel De Control Alumbrado Exterior 10 0330-10-01-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0330-10-01-01-01-03 Lighting Emergency - System Distribution 1 9 0330-10-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0330-LPA-0301 Panel De Distribucion Alumbrado De Emergencia 400/ 10 0330-10-01-01-01-03 3 1 1 1 1 1.0 3.00 BAJA
0330-LPA-0401 Panel De Control Alumbrado De Emergencia Exterior 10 0330-10-01-01-01-03 3 1 1 1 1 1.0 3.00 BAJA
0330-XFL-0301 Transformador Alumbrado 30 Kva 480/400-231v 10 0330-10-01-01-01-03 2 1 1 5 1 1.8 3.60 BAJA
0330-10-01-01-01-05 Power - System Distribution 1 9 0330-10-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0330-DPA-0001 Panel Distribucion 400/231 VAC 10 0330-10-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0330-XFD-0001 Transformador Tipo Seco 75 KVA 480-400/231 V 10 0330-10-01-01-01-05 2 1 1 5 1 1.8 3.60 BAJA
0330-10-01-01-01-06 Power - System Distribution 2 9 0330-10-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0330-DPA-0104 Panel Distribucion de Fuerza 480v 10 0330-10-01-01-01-06 3 1 1 1 1 1.0 3.00 BAJA
0330-XFD-0104 Transformador Tipo Seco 75 KVA 480-400/231 V 10 0330-10-01-01-01-06 2 1 1 5 1 1.8 3.60 BAJA
0330-10-01-01-01-07 Power - System Distribution 3 9 0330-10-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0330-DPA-0103 Panel Distribucion de Fuerza 480v 10 0330-10-01-01-01-07 3 1 1 1 1 1.0 3.00 BAJA
0330-XFD-0103 transformador hvac y SS/AA 75 KVA 480/480-277V 10 0330-10-01-01-01-07 2 1 1 5 1 1.8 3.60 BAJA
0330-10-01-01-01-08 Lighting Inside - System Distribution 2 9 0330-10-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0330-DPA-0002 Panel Distribucion 400/231 VAC 10 0330-10-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0330-XFD-0002 Transformador Tipo Seco 75 KVA 480-400/231 V 10 0330-10-01-01-01-08 2 1 1 5 1 1.8 3.60 BAJA
0330-10-01-01-01-10 Lighting Inside - System Distribution 3 9 0330-10-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0330-LPA-0102 Panel De Distribucion Alumbrado 400-231 Vac 10 0330-10-01-01-01-10 3 1 1 1 1 1.0 3.00 BAJA
0330-XFL-0102 Transformador Alumbrado 75 Kva 480/400-231 V 10 0330-10-01-01-01-10 2 1 1 5 1 1.8 3.60 BAJA
0330-10-01-01-01-11 Power - System Distribution 4 9 0330-10-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0330-DPA-0101 Panel Distribucion de Fuerza 480v 10 0330-10-01-01-01-11 3 1 1 1 1 1.0 3.00 BAJA
0330-XFD-0101 Transformador HVAC Y SS/AA 75 KVA 480/480-277V 10 0330-10-01-01-01-11 2 1 1 5 1 1.8 3.60 BAJA
0330-10-01-01-01-12 Power - System Distribution 5 9 0330-10-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0330-DPA-0003 Panel Distribucion 400/231 VAC 10 0330-10-01-01-01-12 3 1 1 1 1 1.0 3.00 BAJA
0330-XFD-0003 Transformador Tipo Seco 75 KVA 480-400/231 V 10 0330-10-01-01-01-12 2 1 1 5 1 1.8 3.60 BAJA
0330-10-01-01-01-13 Power - System Distribution 6 9 0330-10-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0330-DPA-0102 Panel Distribucion de Fuerza 480v 10 0330-10-01-01-01-13 3 1 1 1 1 1.0 3.00 BAJA
0330-XFD-0102 Transformador Hvac y SS/AA 75 KVA 480/480-277V 10 0330-10-01-01-01-13 2 1 1 5 1 1.8 3.60 BAJA
0330-10-01-01-01-14 Lighting Inside - System Distribution 2 9 0330-10-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0330-LPA-0101 Panel De Distribucion Alumbrado 400-231 Vac 10 0330-10-01-01-01-14 3 1 1 1 1 1.0 3.00 BAJA
0330-XFL-0101 Transformador Alumbrado 75 Kva 480/400-231v 10 0330-10-01-01-01-14 2 1 1 5 1 1.8 3.60 BAJA
0330-10-01-01-01-16 Lighting Emergency - System Distribution 2 9 0330-10-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0330-LPA-0302 Panel De Distribucion Alumbrado De Emergencia 400/ 10 0330-10-01-01-01-16 3 1 1 1 1 1.0 3.00 BAJA
0330-LPA-0402 Panel De Control Alumbrado De Emergencia 10 0330-10-01-01-01-16 3 1 1 1 1 1.0 3.00 BAJA
0330-XFL-0302 Transformador Alumbrado 30 Kva 480/400-231v 10 0330-10-01-01-01-16 2 1 1 5 1 1.8 3.60 BAJA
0330-10-01-01-01-17 Power - System Distribution 8 9 0330-10-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0330-LPA-0002 Panel De Distribucion Alumbrado 400/231 Vac 10 0330-10-01-01-01-17 3 1 1 1 1 1.0 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0330-XFL-0002 Transformador Alumbrado 75 Kva 480/400-231 V 10 0330-10-01-01-01-17 2 1 1 5 1 1.8 3.60 BAJA
0330-10-01-01-02 Air Conditioning System 8 0330-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0330-ACA-0101 Equipo de HVAC 10 0330-10-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0330-ACA-0102 Equipo de HVAC 10 0330-10-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0330-ACA-0103 Equipo de HVAC 10 0330-10-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0330-ACA-0104 Equipo de HVAC 10 0330-10-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0330-ACA-0105 Equipo de HVAC 10 0330-10-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0330-ACA-0106 Equipo de HVAC 10 0330-10-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0330-ACA-0107 Equipo de HVAC 10 0330-10-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0330-ACA-0108 Equipo de HVAC 10 0330-10-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0330-ACA-0109 Equipo de HVAC 10 0330-10-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0330-AFS-0101 Equipo de Presurizacion Sala Electrica 10 0330-10-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0330-10-01-01-04 Uninterrupted Power Supply System 8 0330-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0330-ATS-0001 Bypass Switch Para Ups 0330-UPS-0001 10 0330-10-01-01-04 3 1 1 1 1 1.0 3.00 BAJA
0330-BAB-0003 Banco de Baterias 200 Ah Para Ups 0330-UPS-0001 10 0330-10-01-01-04 3 1 1 3 1 1.4 4.20 MODERADA
0330-DPU-0001 Panel de Distribucion 120 VAC 10 0330-10-01-01-04 3 1 1 1 1 1.0 3.00 BAJA
0330-UPS-0001 Unidad de Potencia Ininterrumpible 10 KVA 10 0330-10-01-01-04 3 1 1 2 1 1.2 3.60 MODERADA
0330-10-01-01-05 Battery Bank System 8 0330-ERR-0001 3 1 1 3 1 1.4 4.20 MODERADA
0330-BAB-0001 Banco de Baterias 300 Ah 10 0330-10-01-01-05 2 2 1 2 1 1.5 3.00 BAJA
0330-BAB-0002 Banco de Baterias 300 Ah 10 0330-10-01-01-05 2 2 1 2 1 1.5 3.00 BAJA
0330-BAC-0001 Cargador de Baterias 100 A 10 0330-10-01-01-05 2 1 1 3 1 1.4 2.80 BAJA
0330-BAC-0002 Cargador de Baterias 150 A 10 0330-10-01-01-05 2 1 1 3 1 1.4 2.80 BAJA
0330-DPD-0001 Panel Distribucion 125 VCC 10 0330-10-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0330-DPD-0002 Panel Distribucion 125 VCC 10 0330-10-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0330-10-01-01-07 Fire Fighting System 8 0330-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0330-COC-0101 Panel de Control Sistema Deteccion de Incendio 10 0330-10-01-01-07 3 1 1 1 1 1.0 3.00 BAJA
0330-10-01-01-08 Lighting and Power Air Compressor Plant 8 0330-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0310-10-01-01-08-02 Lighting Outside 9 0330-10-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0393-LPA-0201 Panel de Control Alumbrado Exterior 10 0310-10-01-01-08-02 3 1 1 1 1 1.0 3.00 BAJA
0330-10-01-01-08-01 Lighting Inside 9 0330-10-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0393-LPA-0001 Panel de Distribucion Alumbrado 400/231 VAC 10 0330-10-01-01-08-01 3 1 1 1 1 1.0 3.00 BAJA
0393-XFL-0001 Transformador Alumbrado 75 KVA 480/400-231 V 10 0330-10-01-01-08-01 2 1 1 5 1 1.8 3.60 BAJA
0330-10-01-01-08-03 Power - System Distribution 9 0330-10-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0393-DPA-0001 Panel Distribucion 400/231 VAC 10 0330-10-01-01-08-03 2 1 1 1 1 1.0 2.00 BAJA
0393-XFD-0001 Transformador Tipo Seco 75 KVA 480-400/231 V 10 0330-10-01-01-08-03 2 1 1 5 1 1.8 3.60 BAJA
0330-10-01-01-09 Instrumentation Power Supply Air Compressor Plant 8 0330-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0393-DPJ-0001 Panel de Distribucion 120 VAC 10 0330-10-01-01-09 3 1 1 1 1 1.0 3.00 BAJA
0393-XFJ-0001 Transformador Tipo Seco 15 KVA 480/120 V 10 0330-10-01-01-09 2 1 1 5 1 1.8 3.60 BAJA
0330-10-01-01-10 Instrumentation Power Supply Power Flotation and R 8 0330-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0330-DPJ-0001 Panel de Distribucion 120 VAC 10 0330-10-01-01-10 3 1 1 1 1 1.0 3.00 BAJA
0330-DPJ-0002 Panel de Distribucion 120 VAC 10 0330-10-01-01-10 3 1 1 1 1 1.0 3.00 BAJA
0330-XFJ-0001 Transformador Tipo Seco 15 KVA 480/120V 10 0330-10-01-01-10 2 1 1 5 1 1.8 3.60 BAJA
0330-XFJ-0002 Transformador Tipo Seco 15 kva 480/120V 10 0330-10-01-01-10 2 1 1 5 1 1.8 3.60 BAJA
0330-SGL-0001 Centro de Distribucion BT 480 V - 3 Columnas 7 0330-ERR-0001 3 2 3 3 1 2.1 6.30 ALTA
0330-MCL-0001 Centro de Control de Motores BT 480 V - 10 Columna 10 0330-SGL-0001 3 1 2 2 1 1.4 4.20 MODERADA
0330-MCL-0002 Centro de Control de Motores BT 480 V - 10 Columna 10 0330-SGL-0001 3 1 2 2 1 1.4 4.20 MODERADA
0330-SGL-0002 Centro de Distribucion BT 480 V - 3 Columnas 7 0330-ERR-0001 3 2 3 3 1 2.1 6.30 ALTA
0330-MCL-0003 Centro de Control de Motores BT 480 V - 10 Columna 10 0330-SGL-0002 3 1 2 2 1 1.4 4.20 MODERADA
0330-MCL-0004 Centro de Control de Motores BT 480 V - 7 Columnas 10 0330-SGL-0002 3 1 2 2 1 1.4 4.20 MODERADA
0330-SGL-0003 Centro de Distribucion BT 480 V - 3 Columnas 7 0330-ERR-0001 3 2 3 3 1 2.1 6.30 ALTA
0330-MCL-0006 Centro de Control de Motores BT 480 V - 8 Columnas 10 0330-SGL-0003 3 1 2 2 1 1.4 4.20 MODERADA
0330-MCL-0007 Centro de Control de Motores BT 480 V - 7 Columnas 10 0330-SGL-0003 3 1 2 2 1 1.4 4.20 MODERADA
0330-MCL-0010 Centro de Control de Motores BT 480 V - 3 Columnas 10 0330-SGL-0003 3 1 2 2 1 1.4 4.20 MODERADA
0330-SGL-0004 Centro de Distribucion BT 480 V - 5 Columnas 7 0330-ERR-0001 3 2 3 3 1 2.1 6.30 ALTA
0330-MCL-0012 Centro de Control de Motores BT 480 V - 3 Columnas 10 0330-SGL-0004 3 1 2 2 1 1.4 4.20 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0330-MCL-0013 Centro de Control de Motores BT 480 V - 3 Columnas 10 0330-SGL-0004 3 1 2 2 1 1.4 4.20 MODERADA
0330-SGL-0005 Centro de Distribucion BT 480 V - 3 Columnas 7 0330-ERR-0001 3 2 3 3 1 2.1 6.30 ALTA
0330-MCL-0005 Centro de Control de Motores BT 480 V - 10 Columna 10 0330-SGL-0005 3 1 2 2 1 1.4 4.20 MODERADA
0330-MCL-0008 Centro de Control de Motores BT 480 V - 6 Columnas 10 0330-SGL-0005 3 1 2 2 1 1.4 4.20 MODERADA
0330-SGL-0006 Centro de Distribucion BT 480 V - 3 Columnas 7 0330-ERR-0001 3 2 3 3 1 2.1 6.30 ALTA
0330-MCL-0009 Centro de Control de Motores BT 480 V - 6 Columnas 10 0330-SGL-0006 3 1 2 2 1 1.4 4.20 MODERADA
0330-MCL-0011 Centro de Control de Motores BT 480 V - 6 Columnas 10 0330-SGL-0006 3 1 2 2 1 1.4 4.20 MODERADA
0330-SGM-0001 Centro de Distribucion MT Tipo AIS 4.16 KV - 5 Col 7 0330-ERR-0001 2 2 5 3 1 2.5 5.00 MODERADA
0330-10-01-01-01-01-01 Equipos de Protección, Control y Medición 10 0330-SGM-0001 2 1 2 2 1 1.4 2.80 BAJA
0330-MCM-0001 Centro de Control de Motores de Media Tension 4.16 10 0330-SGM-0001 2 2 5 3 1 2.5 5.00 MODERADA
0330-10-01-01-01-01-01-01 Equipos de Protección, Control y Medición 11 0330-MCM-0001 2 1 2 2 1 1.4 2.80 BAJA
0330-MCM-0002 Centro de Control de Motores de Media Tension 4.16 10 0330-SGM-0001 2 2 5 3 1 2.5 5.00 MODERADA
0330-10-01-01-01-01-02 Reles de Protección, Control y Medición 11 0330-MCM-0002 2 1 2 2 1 1.4 2.80 BAJA
0330-SGM-0002 Centro de Distribucion MT Tipo GIS 33 KV - 11 Colu 7 0330-ERR-0001 2 2 5 3 1 2.5 5.00 MODERADA
0330-10-01-01-01-01-03 Reles de Protección, Control y Medición 10 0330-SGM-0002 2 1 2 2 1 1.4 2.80 BAJA
0330-SGM-0003 Centro de Distribucion MT Tipo AIS 4.16 KV - 3 Col 7 0330-ERR-0001 2 2 5 3 1 2.5 5.00 MODERADA
0330-10-01-01-01-01-04 Reles de Protección, Control y Medición 10 0330-SGM-0003 2 1 2 2 1 1.4 2.80 BAJA
0393-MCM-0001 Centro de Control de Motores de Media Tension 4.16 10 0330-SGM-0003 2 2 5 3 1 2.5 5.00 MODERADA
0393-10-01-01-01-01-01-02 Reles de Protección, Control y Medición 10 0393-MCM-0001 2 1 2 2 1 1.4 2.80 BAJA
0330-GED-0001 Generador Diesel 30 KVA 480v 60hz 7 0330-10 3 1 2 2 1 1.4 4.20 MODERADA
0330-GED-0001-ATS Interruptor de Transferencia Automatica 11 0330-GED-0001 2 1 2 2 1 1.4 2.80 BAJA
0330-GED-0001-COB Panel de Control Generador de Emergencia 11 0330-GED-0001 3 1 2 2 1 1.4 4.20 MODERADA
0330-XFP-0001 Transformador de Poder 12 MVA 33 Kv-4.16 KV 7 0330-10 1 2 3 5 1 2.5 2.50 MODERADA
0330-GRR-0001 Resistencia Puesta A Tierra 200A 10s 11 0330-XFP-0001 2 1 3 3 1 1.8 3.60 BAJA
0330-XFP-0002 Transformador de Poder 2.0 Mva 33-0.48 KV 7 0330-10 1 2 3 5 1 2.5 2.50 MODERADA
0330-BSL-0001 Ducto de Barras Baja Tension 11 0330-XFP-0002 1 1 3 3 1 1.8 1.80 BAJA
0330-XFP-0003 Transformador de Poder 2.0 Mva 33-0.48 KV 7 0330-10 1 2 3 5 1 2.5 2.50 MODERADA
0330-BSL-0002 Ducto de Barras Baja Tension 11 0330-XFP-0003 1 1 3 3 1 1.8 1.80 BAJA
0330-XFP-0004 Transformador de Poder 2.0 Mva 33-0.48 KV 7 0330-10 1 2 3 5 1 2.5 2.50 MODERADA
0330-BSL-0003 Ducto de Barras Baja Tension 11 0330-XFP-0004 1 1 3 3 1 1.8 1.80 BAJA
0330-XFP-0005 Transformador de Poder 12 MVA 33 Kv-4.16 KV 7 0330-10 1 2 5 5 1 2.9 2.90 MODERADA
0330-GRR-0002 Resistencia Puesta A Tierra 200A 10s 11 0330-XFP-0005 2 1 3 3 1 1.8 3.60 BAJA
0330-XFP-0006 Transformador de Poder 2.0 Mva 33-0.48 KV 7 0330-10 1 2 5 5 1 2.9 2.90 MODERADA
0330-BSL-0004 Ducto de Barras Baja Tension 11 0330-XFP-0006 1 1 3 3 1 1.8 1.80 BAJA
0330-XFP-0007 Transformador de Poder 2.0 Mva 33-0.48 KV 7 0330-10 1 2 3 5 1 2.5 2.50 MODERADA
0330-BSL-0005 Ducto de Barras Baja Tension 11 0330-XFP-0007 1 1 3 3 1 1.8 1.80 BAJA
0330-XFP-0008 Transformador de Poder 2.0 Mva 33-0.48 KV 7 0330-10 1 2 3 5 1 2.5 2.50 MODERADA
0330-BSL-0006 Ducto de Barras Baja Tension 11 0330-XFP-0008 1 1 3 3 1 1.8 1.80 BAJA
0393-XFP-0001 Transformador de Poder 5 MVA 33 KV-4.16 KV 7 0330-10 1 2 3 5 1 2.5 2.50 MODERADA
0393-GRR-0001 Resistencia Puesta a Tierra 200A 10S 11 0393-XFP-0001 2 1 3 3 1 1.8 3.60 BAJA
AREA0340 Concentrate Thickening 4 AREA0300 3 3 4 3 1 2.6 7.80 ALTA
0340-01 Concentrate Thickening Area 1 5 AREA0340 2 1 5 3 2 2.5 5.00 MODERADA
0340-02 Concentrate Thickener System 6 0340-01 3 1 5 3 2 2.5 7.50 ALTA
0340-TKF-0005 Concentrate Thickener Tank 7 0340-02 2 1 5 3 2 2.5 5.00 MODERADA
0340-01-01-01-02 Turbity System 9 0340-TKF-0005 3 1 2 1 2 1.5 4.50 MODERADA
0340-AE-05200 Turbidity Sensor 11 0340-01-01-01-02 3 1 1 2 2 1.5 4.50 MODERADA
0340-AIT-05200 Turbidity Transmitter 11 0340-01-01-01-02 2 1 1 2 2 1.5 3.00 BAJA
0340-01-01-01-03 Level Control Loop 9 0340-TKF-0005 3 1 1 2 2 1.5 4.50 MODERADA
0340-LE-05203 Ultrasonic Level Sensor 11 0340-01-01-01-03 3 1 1 2 1 1.2 3.60 MODERADA
0340-LI-05203 Concentrate Thickener Level Indicator 11 0340-01-01-01-03 3 1 1 2 1 1.2 3.60 MODERADA
0340-LIT-05203 Ultrasonic Level Transmitter-Ff 11 0340-01-01-01-03 2 1 1 2 2 1.5 3.00 BAJA
0340-01-01-01-04 Bed Mass Pressure Measuring 9 0340-TKF-0005 3 1 5 2 1 2.0 6.00 MODERADA
0340-PI-05204 Pressure Indicator - Local 11 0340-01-01-01-04 2 1 1 1 1 1.0 2.00 BAJA
0340-PT-05204 Pressure Transmitter 11 0340-01-01-01-04 3 1 5 2 1 2.0 6.00 MODERADA
0340-CNH-0039 Concentrate Thickener Maintenance Hoist & Trolley 10 0340-TKF-0005 2 2 1 3 1 1.7 3.40 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0340-CNH-0039-M1 Motor for Hoist 0340-CNH-0039 11 0340-CNH-0039 2 2 1 2 1 1.5 3.00 BAJA
0340-CNH-0039-01 Maintenance Trolley For Speed Reducers Of Thickene 10 0340-TKF-0005 2 2 1 2 1 1.5 3.00 BAJA
0340-CNH-0039-M2 Motor for Trolley 0340-CNH-0039 11 0340-CNH-0039-01 2 2 1 2 1 1.5 3.00 BAJA
0340-CNH-0039-M3 Motor for Trolley 0340-CNH-0039 11 0340-CNH-0039-01 2 2 1 2 1 1.5 3.00 BAJA
0340-TMS-0005 Concentrate Thickener Mechanism 7 0340-02 3 1 5 3 2 2.5 7.50 ALTA
0340-TMS-0005-01 Thickener Drive 10 0340-TMS-0005 3 1 5 3 2 2.5 7.50 ALTA
0340-TMS-0005-02 Hydraulic Unit 8 0340-TMS-0005 3 1 5 1 1 1.8 5.40 MODERADA
0340-01-01-02-03 Lift System 9 0340-TMS-0005-02 3 1 5 3 2 2.5 7.50 ALTA
0340-HY-05265A Double Effect Solenoid Valve 11 0340-01-01-02-03 3 1 5 2 2 2.3 6.90 ALTA
0340-HY-05265B Double Effect Solenoid Valve (Lower) 11 0340-01-01-02-03 3 1 5 2 2 2.3 6.90 ALTA
0340-PI-05268 Pressure Indicator - Local 11 0340-01-01-02-03 2 1 1 1 1 1.0 2.00 BAJA
0340-TMS-0005-M2 Motor for Concentrate Thickener Mechanism 0340-TMS 10 0340-01-01-02-03 2 1 5 2 1 2.0 4.00 BAJA
0340-YA-05261 Local Horn 11 0340-01-01-02-03 2 1 1 1 1 1.0 2.00 BAJA
0340-YL-05261 Beacon Light 11 0340-01-01-02-03 2 1 1 2 1 1.2 2.40 BAJA
0340-ZI-05264 Position Indicator 11 0340-01-01-02-03 3 1 5 2 1 2.0 6.00 MODERADA
0340-ZIT-05264 Ultrasonic Transmitter 11 0340-01-01-02-03 2 1 5 1 1 1.8 3.60 BAJA
0340-ZSH-05265 Position Switch High 11 0340-01-01-02-03 3 1 5 1 1 1.8 5.40 MODERADA
0340-ZSL-05265 Position Switch Low 11 0340-01-01-02-03 2 1 5 1 1 1.8 3.60 BAJA
0340-01-01-02-04 Hydraulic Unit Tank Instrumentation 9 0340-TMS-0005-02 3 1 2 2 2 1.7 5.10 MODERADA
0340-LI-05278 Level Indicator - Local 11 0340-01-01-02-04 3 1 1 1 2 1.3 3.90 MODERADA
0340-LS-05278 Level Indicator - Local 11 0340-01-01-02-04 3 1 3 2 1 1.6 4.80 MODERADA
0340-LSL-05279 level switch low 11 0340-01-01-02-04 3 1 5 1 1 1.8 5.40 MODERADA
0340-TI-05277 Temperature Indicator - Local 11 0340-01-01-02-04 3 1 1 1 1 1.0 3.00 BAJA
0340-01-01-02-05 Hydraulic Drive System 9 0340-TMS-0005-02 3 1 5 3 1 2.2 6.60 ALTA
0340-01-01-02-04-01 Drive System Hydraulic pump 10 0340-01-01-02-05 3 1 5 1 1 1.8 5.40 MODERADA
0340-TMS-0005-M1 Motor For Concentrate Thickener Mechanism 0340-TMS 11 0340-01-01-02-04-01 3 1 5 1 1 1.8 5.40 MODERADA
0340-OE-05260 Torque Sensor 11 0340-01-01-02-05 3 1 5 1 1 1.8 5.40 MODERADA
0340-OI-05260 Local Indicator 11 0340-01-01-02-05 3 1 1 1 1 1.0 3.00 BAJA
0340-OIT-05260 Torque Transmitter 11 0340-01-01-02-05 2 1 5 1 1 1.8 3.60 BAJA
0340-OSHH-05261A Torque Switch High High 11 0340-01-01-02-05 3 1 1 1 1 1.0 3.00 BAJA
0340-OSHH-05261B Torque Switch High High 11 0340-01-01-02-05 3 1 5 1 1 1.8 5.40 MODERADA
0340-PI-05267 Pressure Indicator - Local 11 0340-01-01-02-05 3 1 5 1 1 1.8 5.40 MODERADA
0340-TMS-0005-03 Automatic Lubrication System 10 0340-TMS-0005 3 1 3 2 1 1.6 4.80 MODERADA
0340-HY-05283 Solenoid Valve 11 0340-TMS-0005-03 3 1 3 2 1 1.6 4.80 MODERADA
0340-HY-05284 Solenoid Valve 11 0340-TMS-0005-03 3 1 3 2 1 1.6 4.80 MODERADA
0340-ZS-05281 Limit Switch 11 0340-TMS-0005-03 3 1 3 2 1 1.6 4.80 MODERADA
0340-TMS-0005-COB Panel De Control Rastra 0340-TMS-0005 11 0340-TMS-0005 2 1 5 2 1 2.0 4.00 BAJA
0340-ZSE-0011 Concentrate Thickener Area Eye Wash 10 0340-02 3 4 1 1 1 1.9 5.70 MODERADA
0340-XS-05257 Field Emergency Switch 11 0340-ZSE-0011 2 4 1 1 1 1.9 3.80 BAJA
0340-03-00-01 Concentrate Thickener Underflow System 6 0340-01 2 1 1 3 1 1.4 2.80 BAJA
0340-03-00-00-01 Underflow Pumps Seal Water System 8 0340-03-00-01 3 1 1 2 1 1.2 3.60 MODERADA
0340-PIT-05217 Pressure Transmitter-Ff 11 0340-03-00-00-01 2 1 1 1 1 1.0 2.00 BAJA
0340-PPD-0061 Seal Water Pump 10 0340-03-00-00-01 3 1 1 2 1 1.2 3.60 MODERADA
0340-PPD-0061-M1 Motor For Seal Water Pump 0340-PPD-0061 11 0340-PPD-0061 2 1 1 2 1 1.2 2.40 BAJA
0340-PPD-0062 Seal Water Pump 10 0340-03-00-00-01 3 1 1 2 1 1.2 3.60 MODERADA
0340-PPD-0062-M1 Motor For Seal Water Pump 0340-PPD-0062 11 0340-PPD-0062 2 1 1 2 1 1.2 2.40 BAJA
0340-03-00-01-01 Lavado de Emergencia 9 0340-03-00-01 3 4 1 1 1 1.9 5.70 MODERADA
0340-XS-05290 Field Emergency Switch 11 0340-03-00-01-01 3 4 1 1 1 1.9 5.70 MODERADA
0340-ZSE-0012 Concentrate Thickener Underflow Pumps Eye Wash 10 0340-03-00-01-01 3 4 1 1 1 1.9 5.70 MODERADA
0340-CNH-0044 Concentrate Thickener Pumphouse Maintenance Hoist 10 0340-03-00-01 2 2 1 2 1 1.5 3.00 BAJA
0340-CNH-0044-M1 Motor for Hoist 0340-CNH-0044 11 0340-CNH-0044 2 2 1 2 1 1.5 3.00 BAJA
0340-CNH-0044-M2 Motor for Trolley 0340-CNH-0044 11 0340-CNH-0044 2 2 1 2 1 1.5 3.00 BAJA
0340-CNH-0044-M3 Motor for Trolley 0340-CNH-0044 11 0340-CNH-0044 2 2 1 2 1 1.5 3.00 BAJA
0340-PPS-0049 Concentrate Thickener Underflow Pump 7 0340-03-00-01 3 1 1 3 2 1.7 5.10 MODERADA
0340-03-01-01-05 Suction Knife Instrumentation 9 0340-PPS-0049 3 1 1 2 1 1.2 3.60 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0340-HV-05226 Pneumatic Knife Gate On-Off Valve 11 0340-03-01-01-05 3 1 3 2 1 1.6 4.80 MODERADA
0340-03-01-01-06 Concentrate Flow Control Loop 9 0340-PPS-0049 3 2 1 3 1 1.7 5.10 MODERADA
0340-DI-05220 Density Indicator - Electronic 11 0340-03-01-01-06 3 1 1 2 1 1.2 3.60 MODERADA
0340-DT-05220 Nuclear Density Transmitter 11 0340-03-01-01-06 3 1 2 1 1 1.2 3.60 MODERADA
0340-DX-05220 Nuclear Density Source 11 0340-03-01-01-06 2 2 1 3 4 2.6 5.20 MODERADA
0340-FE-05221 Flow Element - Magnetic 11 0340-03-01-01-06 2 1 1 2 4 2.1 4.20 MODERADA
0340-FIT-05221 Magnetic Flow Transmitter 11 0340-03-01-01-06 3 1 1 2 3 1.8 5.40 MODERADA
0340-PIT-05218 Pressure Transmitter-Ff 11 0340-03-01-01-06 2 1 1 1 1 1.0 2.00 BAJA
0340-ZS-05220 Position Switch High 11 0340-03-01-01-06 2 1 1 1 1 1.0 2.00 BAJA
0340-03-01-01-07 Seal Water Contro Loop 9 0340-PPS-0049 3 1 1 2 1 1.2 3.60 MODERADA
0340-FE-05227 Magnetic Flow Element 11 0340-03-01-01-07 3 1 1 2 1 1.2 3.60 MODERADA
0340-FIT-05227 Magnetic Flow Transmitter 11 0340-03-01-01-07 2 1 1 1 1 1.0 2.00 BAJA
0340-HV-05228 Pneumaticball On-Off Valve 11 0340-03-01-01-07 3 1 1 2 1 1.2 3.60 MODERADA
0340-PI-05229 Pressure Indicator - Local 11 0340-03-01-01-07 2 1 1 1 1 1.0 2.00 BAJA
0340-03-01-01-09 Discharge Knife Valves 9 0340-PPS-0049 3 1 1 2 1 1.2 3.60 MODERADA
0340-HV-05223 Pneumatic Knife Gate On-Off Valve 11 0340-03-01-01-09 3 1 1 2 1 1.2 3.60 MODERADA
0340-HV-05224 Pneumatic Knife Gate On-Off Valve 11 0340-03-01-01-09 3 1 1 2 1 1.2 3.60 MODERADA
0340-HV-05252 Pneumatic Knife Gate On-Off Valve 11 0340-03-01-01-09 3 1 1 2 1 1.2 3.60 MODERADA
0340-HV-05253 Pneumatic Knife Gate On-Off Valve 11 0340-03-01-01-09 3 1 1 2 1 1.2 3.60 MODERADA
0340-03-01-01-11 Pump Drive System 8 0340-PPS-0049 2 1 5 3 1 2.2 4.40 MODERADA
0340-PPS-0049-M1 Motor For Concentrate Thickener Underflow Pump 034 10 0340-03-01-01-11 2 1 1 3 2 1.7 3.40 BAJA
0340-PPS-0049-M1-LD Seccionador Calefactor Motor 0340-PPS-0049 11 0340-PPS-0049-M1 2 1 1 1 1 1.0 2.00 BAJA
0340-PPS-0049-M1-AFL Variador de Frecuencia BT 10 0340-03-01-01-11 2 1 1 3 2 1.7 3.40 BAJA
0340-PPS-0050 Concentrate Thickener Underflow Pump 7 0340-03-00-01 3 1 1 3 2 1.7 5.10 MODERADA
0340-03-01-01-02 Suction Knife Instrumentation 9 0340-PPS-0050 3 1 1 2 1 1.2 3.60 MODERADA
0340-HV-05216 Pneumatic Knife Gate On-Off Valve 11 0340-03-01-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0340-03-01-01-03 Concentrate Flow Control Loop 9 0340-PPS-0050 3 2 1 3 1 1.7 5.10 MODERADA
0340-DI-05230 Density Indicator - Electronic 11 0340-03-01-01-03 3 1 1 2 1 1.2 3.60 MODERADA
0340-DT-05230 Nuclear Density Transmitter 11 0340-03-01-01-03 2 1 1 2 1 1.2 2.40 BAJA
0340-DX-05230 Nuclear Density Source 11 0340-03-01-01-03 2 2 1 2 4 2.4 4.80 MODERADA
0340-FE-05231 Flow Element - Magnetic 11 0340-03-01-01-03 3 1 1 2 1 1.2 3.60 MODERADA
0340-FIT-05231 Magnetic Flow Transmitter 11 0340-03-01-01-03 2 1 1 2 1 1.2 2.40 BAJA
0340-PIT-05240 Pressure Transmitter-FF 11 0340-03-01-01-03 2 1 1 1 1 1.0 2.00 BAJA
0340-ZS-05230 Position Switch High 11 0340-03-01-01-03 2 1 1 1 1 1.0 2.00 BAJA
0340-03-01-01-04 Seal Water Contro Loop 9 0340-PPS-0050 3 1 1 2 1 1.2 3.60 MODERADA
0340-FE-05237 Magnetic Flow Element 11 0340-03-01-01-04 3 1 1 2 1 1.2 3.60 MODERADA
0340-FIT-05237 Magnetic Flow Transmitter 11 0340-03-01-01-04 2 1 1 1 1 1.0 2.00 BAJA
0340-HV-05238 Pneumaticball On-Off Valve 11 0340-03-01-01-04 3 1 1 2 1 1.2 3.60 MODERADA
0340-PI-05239 Pressure Indicator - Local 11 0340-03-01-01-04 2 1 1 1 1 1.0 2.00 BAJA
0340-ZSH-05238 Limit Switch Open 11 0340-03-01-01-04 2 1 1 1 1 1.0 2.00 BAJA
0340-ZSL-05238 Limit Switch Close 11 0340-03-01-01-04 2 1 1 1 1 1.0 2.00 BAJA
0340-03-01-01-10 Discherge Knife Valves 9 0340-PPS-0050 3 1 1 2 1 1.2 3.60 MODERADA
0340-HV-05233 Pneumatic Knife Gate On-Off Valve 11 0340-03-01-01-10 3 1 1 2 1 1.2 3.60 MODERADA
0340-HV-05234 Pneumatic Knife Gate On-Off Valve 11 0340-03-01-01-10 3 1 1 2 1 1.2 3.60 MODERADA
0340-HV-05262 Pneumatic Knife Gate On-Off Valve 11 0340-03-01-01-10 3 1 1 2 1 1.2 3.60 MODERADA
0340-HV-05263 Pneumatic Knife Gate On-Off Valve 11 0340-03-01-01-10 3 1 1 2 1 1.2 3.60 MODERADA
0340-03-01-01-12 Pump Drive System 8 0340-PPS-0050 2 1 5 3 1 2.2 4.40 MODERADA
0340-PPS-0050-M1 Motor For Concentrate Thickener Underflow Pump 034 10 0340-03-01-01-12 2 1 1 3 2 1.7 3.40 BAJA
0340-PPS-0050-M1-LD Seccionador Calefactor Motor 0340-PPS-0050 11 0340-PPS-0050-M1 2 1 1 1 1 1.0 2.00 BAJA
0340-PPS-0050-M1-AFL Variador de Frecuencia BT 10 0340-03-01-01-12 2 1 1 3 2 1.7 3.40 BAJA
0340-03-00-02 Water Overflow System 6 0340-01 3 1 1 2 2 1.5 4.50 MODERADA
0340-PPC-0025 Concentrate Thickener Overflow Pump 7 0340-03-00-02 3 1 2 2 1 1.4 4.20 MODERADA
0340-PPC-0025-M1 Motor For Concentrate Thickener Overflow Pump 0340 10 0340-PPC-0025 2 1 2 2 1 1.4 2.80 BAJA
0340-PPC-0025-M1-LD Seccionador Calefactor Motor 0340-PPC-0025 11 0340-PPC-0025-M1 2 1 1 1 1 1.0 2.00 BAJA
0340-TKF-0010 Concentrate Thickener Overflow Tank 7 0340-03-00-02 2 1 2 2 2 1.7 3.40 BAJA

Pag. 122/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0340-04-01-01-01 Level Control Loop 9 0340-TKF-0010 3 1 1 1 1 1.0 3.00 BAJA
0340-LI-05242-1 Level Indicator - Local Electronic 11 0340-04-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0340-LT-05242 Radar Level Transmitter 11 0340-04-01-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0340-PIT-05247 Pressure Transmitter-FF 11 0340-04-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0340-05 Sistema Bombas Sumidero 6 0340-01 3 1 1 2 2 1.5 4.50 MODERADA
0340-PPR-0009 Concentrate Thickener Sump Pump 7 0340-05 3 1 1 2 2 1.5 4.50 MODERADA
0340-PPR-0009-M1 Motor For Concentrate Thickener Sump Pump 0340-PPR 10 0340-PPR-0009 2 1 1 2 2 1.5 3.00 BAJA
0340-PPR-0017 Concentrate Thickener Emergency Pump 7 0340-05 3 1 1 3 2 1.7 5.10 MODERADA
0340-PPR-0017-M1 Motor For Concentrate Thickener Emergency Pump 034 10 0340-PPR-0017 2 1 1 2 2 1.5 3.00 BAJA
0340-SUU-0009 Concentrate Thickener Sump 7 0340-05 2 1 1 1 1 1.0 2.00 BAJA
0340-LT-05210 Ultrasonic Level Transmitter 11 0340-SUU-0009 3 1 1 1 1 1.0 3.00 BAJA
0340-SUU-0017 Concentrate Thickener Emergency Sump 7 0340-05 2 1 1 1 1 1.0 2.00 BAJA
0340-LT-05213 Ultrasonic Level Transmitter 11 0340-SUU-0017 3 1 1 1 1 1.0 3.00 BAJA
0340-05-01-01-01-01-02 Closed Circuit Television 9 0340-01 2 1 1 1 1 1.0 2.00 BAJA
0340-YE-05219 Outdoor PTZ CCTV Camera 11 0340-05-01-01-01-01-02 2 1 1 1 1 1.0 2.00 BAJA
0340-YT-05219 CCTV Converter 11 0340-05-01-01-01-01-02 2 1 1 1 1 1.0 2.00 BAJA
0340-ZS-05219 CCTV Movement Detector 11 0340-05-01-01-01-01-02 2 1 1 1 1 1.0 2.00 BAJA
0340-STP-0230 Concentrate Thickener Feed Distributor Box 7 0340-01 2 1 5 3 1 2.2 4.40 MODERADA
0340-01-04-01-01 Dart Valve Box System 9 0340-STP-0230 3 1 1 2 1 1.2 3.60 MODERADA
0340-HV-05211 Pneumatic Dart On-Off Valve 11 0340-01-04-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0340-01-04-00-01 Close Circuit Television 9 AREA0340 2 1 1 1 1 1.0 2.00 BAJA
0340-YE-05215 CCTV System Camera 11 0340-01-04-00-01 2 1 1 1 1 1.0 2.00 BAJA
0340-YT-05215 CCTV Converter 11 0340-01-04-00-01 2 1 1 1 1 1.0 2.00 BAJA
0340-04 Emergency Pond 5 AREA0340 3 1 1 1 2 1.3 3.90 MODERADA
0340-04-01 Cleaner & Regrind Emergency Pump System 6 0340-04 3 1 1 3 2 1.7 5.10 MODERADA
0330-PPR-0003 Flotation Emergency Pond Contact Water Pump 7 0340-04-01 3 1 1 3 2 1.7 5.10 MODERADA
0330-PPR-0003-M1 Motor For Flotation Emergency Pond Contact Water P 10 0330-PPR-0003 2 1 1 3 1 1.4 2.80 BAJA
0340-07-01-01-01 Level Control Loop 9 0330-PPR-0003 2 1 1 1 1 1.0 2.00 BAJA
0330-PPR-0008 Flotation Area Emergency Pond Concentrate Return P 7 0340-04-01 3 1 1 3 2 1.7 5.10 MODERADA
0330-PPR-0008-M1 Motor For Flotation Area Emergencypond Concentrate 10 0330-PPR-0008 2 1 1 3 1 1.4 2.80 BAJA
0340-07-01-01-02 Level Control Loop 9 0330-PPR-0008 2 1 1 1 1 1.0 2.00 BAJA
0340-LI-05312-1 Level Indicator - Local Electronic 11 0340-07-01-01-02 2 1 1 1 1 1.0 2.00 BAJA
0340-LT-05312 Radar Level Transmitter 11 0340-07-01-01-02 2 1 1 1 1 1.0 2.00 BAJA
0340-04-01-00-01 Pump System Maintenance H&Ts 9 0340-04-01 2 2 1 2 1 1.5 3.00 BAJA
0330-CNH-0132 Maintenance H&T For Pump 0330-PPR-0003 10 0340-04-01-00-01 2 2 1 2 1 1.5 3.00 BAJA
0330-CNH-0134 Maintenance H&T For Pump 0330-PPR-0008 10 0340-04-01-00-01 2 2 1 2 1 1.5 3.00 BAJA
0330-CNH-0134-M1 Motor for Hoist 0330-CNH-0134 11 0330-CNH-0134 2 1 1 2 1 1.2 2.40 BAJA
0330-CNH-0134-M2 Motor for Trolley 0330-CNH-0134 11 0330-CNH-0134 2 1 1 2 1 1.2 2.40 BAJA
0340-04-02 Final Concentrate Emergency Pond Pump System 6 0340-04 3 1 1 3 2 1.7 5.10 MODERADA
0340-04-02-00-01 Pump System Maintenance H&Ts 9 0340-04-02 2 1 1 2 1 1.2 2.40 BAJA
0340-CNH-0130 Maintenance H&T For Pump 0340-PPR-0011 10 0340-04-02-00-01 2 2 1 2 1 1.5 3.00 BAJA
0340-CNH-0130-M1 Motor for Hoist 0340-CNH-0130 11 0340-CNH-0130 2 1 1 2 1 1.2 2.40 BAJA
0340-CNH-0130-M2 Motor for Trolley 0340-CNH-0130 11 0340-CNH-0130 2 1 1 2 1 1.2 2.40 BAJA
0340-CNH-0131 Maintenance H&T For Pump 0340-PPR-0010 10 0340-04-02-00-01 2 1 1 2 1 1.2 2.40 BAJA
0340-PPR-0010 Final Concentrate Emergency Pond Contact Water Pum 7 0340-04-02 3 1 1 3 1 1.4 4.20 MODERADA
0340-07-01-01-03 Level Control Loop 9 0340-PPR-0010 2 1 1 1 1 1.0 2.00 BAJA
0340-PPR-0010-M1 Motor Final Concentrate Emergency Pond Contact Wat 10 0340-PPR-0010 2 1 1 2 1 1.2 2.40 BAJA
0340-PPR-0011 Final Concentrate Emergency Pond Concentrate Retur 7 0340-04-02 3 1 1 3 2 1.7 5.10 MODERADA
0340-07-01-01-04 Level Control Loop 9 0340-PPR-0011 2 1 1 1 1 1.0 2.00 BAJA
0340-LI-05302-1 Level Indicator - Local Electronic 11 0340-07-01-01-04 2 1 1 1 1 1.0 2.00 BAJA
0340-LT-05302 Radar Level Transmitter 11 0340-07-01-01-04 2 1 1 1 1 1.0 2.00 BAJA
0340-PPR-0011-M1 Motor For Final Concentrate Emergency Pond Concent 10 0340-PPR-0011 2 1 1 2 1 1.2 2.40 BAJA
0340-04-03 Contact Water Side East Main Sump Pump system 6 0340-04 3 1 1 2 2 1.5 4.50 MODERADA
0340-04-03-00-01 Pump System Maintenance H&Ts 9 0340-04-03 2 2 1 2 1 1.5 3.00 BAJA
0340-CNH-0140 Maintenance H&T For Submersible Pump In Contact Wa 11 0340-04-03-00-01 2 1 1 2 1 1.2 2.40 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0340-CNH-0141 Maintenance H&T For Submersible Pump In Contact Wa 11 0340-04-03-00-01 2 1 1 2 1 1.2 2.40 BAJA
0340-PPR-0231 Side East Main Sump Contacted Water Pump 7 0340-04-03 3 1 1 3 2 1.7 5.10 MODERADA
0340-07-01-01-05 Level Control Loop 9 0340-PPR-0231 2 1 1 1 1 1.0 2.00 BAJA
0340-LI-05307-1 Level Indicator - Local Electronic 11 0340-07-01-01-05 2 1 1 1 1 1.0 2.00 BAJA
0340-LT-05307 Radar Level Transmitter 11 0340-07-01-01-05 2 1 1 1 1 1.0 2.00 BAJA
0340-PPR-0231-M1 Motor For Side East Main Sump Contacted Water Pump 10 0340-PPR-0231 2 1 1 2 1 1.2 2.40 BAJA
0340-PPR-0232 Side East Main Sump Contacted Water Pump 7 0340-04-03 3 1 1 3 2 1.7 5.10 MODERADA
0340-PPR-0232-M1 Motor For Side East Main Sump Contacted Water Pump 10 0340-PPR-0232 2 1 1 2 1 1.2 2.40 BAJA
0340-06 Electric System Concentrate Thickening 5 AREA0340 3 4 1 2 1 2.1 6.30 ALTA
0340-01-05 Equipment Without Information 6 0340-06
0340-RTU-0001 Unidad Terminal Remota 10 0340-01-05 3 1 1 1 1 1.0 3.00 BAJA
0340-ERR-0001 Sala Electrica Prefabricada 6 0340-06 3 2 5 3 1 2.5 7.50 ALTA
0340-01-03-00-03 Close Circuit Television 8 0340-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0340-YE-05214 Indoor Dome PTZ CCTV Camera 11 0340-01-03-00-03 3 1 1 1 1 1.0 3.00 BAJA
0340-YT-05214 CCTV Converter 11 0340-01-03-00-03 3 1 1 1 1 1.0 3.00 BAJA
0340-ZS-05214 CCTV Movement Detector 11 0340-01-03-00-03 3 1 1 1 1 1.0 3.00 BAJA
0340-06-01-01-01 Air Aconditioning System 8 0340-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0340-ACA-0101 Equipo de HVAC 10 0340-06-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0340-ACA-0102 Equipo de HVAC 10 0340-06-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0340-ACA-0103 Equipo de HVAC 10 0340-06-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0340-AFS-0101 Equipo de Presurizacion Sala Electrica 10 0340-06-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0340-TT-05340 Temperature Transmitter 11 0340-06-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0340-06-01-01-02 Battery Bank System 8 0340-ERR-0001 3 1 1 3 1 1.4 4.20 MODERADA
0340-BAB-0001 Banco de Baterias 100 A 10 0340-06-01-01-02 2 2 1 2 1 1.5 3.00 BAJA
0340-BAC-0001 Cargador de Baterias 50 A 10 0340-06-01-01-02 2 1 1 3 1 1.4 2.80 BAJA
0340-DPD-0001 Panel Distribucion 125 VCC 10 0340-06-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0340-06-01-01-03 Uninterrupted Power Supply System 8 0340-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0340-06-01-01-01-03 Uninterrupted Power Supply System Lime Plant 9 0340-06-01-01-03 3 1 1 2 1 1.2 3.60 MODERADA
0392-DPU-0001 Panel de Distribucion 120 VAC 10 0340-06-01-01-01-03 3 1 1 1 1 1.0 3.00 BAJA
0340-06-01-01-01-04 Uninterrupted Power Supply System Concentrate Thic 9 0340-06-01-01-03 3 1 1 2 1 1.2 3.60 MODERADA
0340-ATS-0001 Bypass Switch Para UPS 0340-UPS-0001 10 0340-06-01-01-01-04 3 1 1 1 1 1.0 3.00 BAJA
0340-BAB-0002 Banco de Baterias 200 Ah Para Ups 0340-UPS-0001 10 0340-06-01-01-01-04 3 1 1 1 1 1.0 3.00 BAJA
0340-DPU-0001 Panel de Distribucion 120 VAC 10 0340-06-01-01-01-04 3 1 1 1 1 1.0 3.00 BAJA
0340-UPS-0001 Unidad de Potencia Ininterrumpible 10 KVA 10 0340-06-01-01-01-04 3 1 1 2 1 1.2 3.60 MODERADA
0340-06-01-01-05 Fire Fighting System 8 0340-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0340-COC-0101 Panel de Control Sistema Deteccion de Incendio 10 0340-06-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0340-06-01-01-06 Lighting and Power System Lime Plant 8 0340-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0392-DPA-0001 Panel Distribucion 400/231 VAC 10 0340-06-01-01-06 3 1 1 1 1 1.0 3.00 BAJA
0392-XFD-0001 Transformador Tipo Seco 75 KVA 480-400/231 V 10 0340-06-01-01-06 2 1 1 5 1 1.8 3.60 BAJA
0340-06-01-01-07 Lighting and Power System Concentrate Thickening 8 0340-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0310-06-01-01-06 Lighting Inside - System Distribution 3 9 0340-06-01-01-07 3 1 1 1 1 1.0 3.00 BAJA
0340-DPA-0101 Panel Distribucion 400/231 VAC 10 0310-06-01-01-06 3 1 1 1 1 1.0 3.00 BAJA
0340-XFD-0101 Transformador Hvac Y Ss/Aa 75 KVA 480/480-277V 10 0310-06-01-01-06 2 1 1 5 1 1.8 3.60 BAJA
0340-06-01-01-07-01 Lighting Inside - System Distribution 9 0340-06-01-01-07 3 1 1 1 1 1.0 3.00 BAJA
0340-LPA-0001 Panel De Distribucion Alumbrado 400/231 Vac 10 0340-06-01-01-07-01 3 1 1 1 1 1.0 3.00 BAJA
0340-XFL-0001 Transformador Alumbrado 75 Kva 480/400-231 V 10 0340-06-01-01-07-01 2 1 1 5 1 1.8 3.60 BAJA
0340-06-01-01-07-02 Lighting Outside 9 0340-06-01-01-07 3 1 1 1 1 1.0 3.00 BAJA
0340-LPA-0201 Panel De Control Alumbrado Exterior 10 0340-06-01-01-07-02 3 1 1 1 1 1.0 3.00 BAJA
0340-06-01-01-07-03 Lighting Emergency 9 0340-06-01-01-07 3 1 1 1 1 1.0 3.00 BAJA
0340-LPA-0301 Panel De Distribucion Alumbrado De Emergencia 400/ 10 0340-06-01-01-07-03 3 1 1 1 1 1.0 3.00 BAJA
0340-LPA-0401 Panel De Control Alumbrado De Emergencia Exterior 10 0340-06-01-01-07-03 2 1 1 5 1 1.8 3.60 BAJA
0340-XFL-0301 Transformador Alumbrado 30 Kva 480/400-231v 10 0340-06-01-01-07-03 2 1 1 5 1 1.8 3.60 BAJA
0340-06-01-01-07-04 Power - System Distribution 9 0340-06-01-01-07 3 1 1 1 1 1.0 3.00 BAJA
0340-DPA-0001 Panel Distribucion 400/231 VAC 10 0340-06-01-01-07-04 3 1 1 1 1 1.0 3.00 BAJA
0340-XFD-0001 Transformador Tipo Seco 75 KVA 480-400/231 V 10 0340-06-01-01-07-04 2 1 1 5 1 1.8 3.60 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0340-06-01-01-07-05 Lighting Inside - System Distribution 2 9 0340-06-01-01-07 3 1 1 1 1 1.0 3.00 BAJA
0340-LPA-0101 Panel De Distribucion Alumbrado 400-231 Vac 10 0340-06-01-01-07-05 3 1 1 1 1 1.0 3.00 BAJA
0340-XFL-0101 Transformador Alumbrado X Kva 480/400-231 V 10 0340-06-01-01-07-05 2 1 1 5 1 1.8 3.60 BAJA
0340-06-01-01-08 Instrumentation Concentrate Thickenin and Lime Pla 8 0340-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0340-06-01-01-08-01 Instrumentation Power Supply Concentrate Thickenin 9 0340-06-01-01-08 3 1 1 2 1 1.2 3.60 MODERADA
0340-DPJ-0001 Panel de Distribucion 120 VAC 10 0340-06-01-01-08-01 3 1 1 1 1 1.0 3.00 BAJA
0340-XFJ-0001 Transformador Tipo Seco 15 KVA 480/120V 10 0340-06-01-01-08-01 2 1 1 5 1 1.8 3.60 BAJA
0340-06-01-01-08-02 Instrumentation Power Supply Lime Plant 9 0340-06-01-01-08 3 1 1 2 1 1.2 3.60 MODERADA
0392-DPJ-0001 Panel de Distribucion 120 VAC 10 0340-06-01-01-08-02 2 1 1 1 1 1.0 2.00 BAJA
0392-XFJ-0001 Transformador Tipo Seco 15 KVA 480/120v 10 0340-06-01-01-08-02 2 1 1 5 1 1.8 3.60 BAJA
0340-SGL-0001 Centro de Distribucion BT 480 V - 3 Columnas 7 0340-ERR-0001 3 2 3 3 1 2.1 6.30 ALTA
0340-MCL-0001 Centro de Control De Motores Bt 480 V - 6 Columnas 10 0340-SGL-0001 3 1 2 2 1 1.4 4.20 MODERADA
0340-MCL-0002 Centro de Control De Motores Bt 480 V - 6 Columnas 10 0340-SGL-0001 3 1 2 2 1 1.4 4.20 MODERADA
0340-MCL-0003 Centro de Control De Motores Bt 480 V - 3 Columnas 10 0340-SGL-0001 3 1 2 2 1 1.4 4.20 MODERADA
0340-SGL-0002 Centro de Distribucion BT 480 V - 3 Columnas 7 0340-ERR-0001 3 2 3 3 1 2.1 6.30 ALTA
0340-SGM-0001 Centro de Distribucion MT Tipo Gis 33 KV - 5 Colum 7 0340-ERR-0001 2 2 5 3 1 2.5 5.00 MODERADA
0340-06-01-01-01-01-01 Equipos de Protección, Control y Medición 10 0340-SGM-0001 2 1 2 2 1 1.4 2.80 BAJA
0392-SGL-0001 Centro de Distribucion BT 480 V - 4 Columnas 7 0340-ERR-0001 3 2 3 3 1 2.1 6.30 ALTA
0392-MCL-0001 Centro de Control de Motores BT 480 V - 6 Columnas 10 0392-SGL-0001 3 1 2 2 1 1.4 4.20 MODERADA
0392-MCL-0002 Centro de Control de Motores BT 480 V - 7 Columnas 10 0392-SGL-0001 3 1 2 2 1 1.4 4.20 MODERADA
0340-GED-0001 Generador Diesel 30 KVA 480V 60hz 7 0340-06 3 1 2 2 1 1.4 4.20 MODERADA
0340-GED-0001-ATS Interruptor De Transferencia Automatica 11 0340-GED-0001 2 1 2 2 1 1.4 2.80 BAJA
0340-GED-0001-COB Panel de Control Generador de Emergencia 11 0340-GED-0001 3 1 2 2 1 1.4 4.20 MODERADA
0340-XFP-0001 Transformador de Poder 2.0 MVA 33-0.48 KV 7 0340-06 2 2 3 5 1 2.5 5.00 MODERADA
0340-BSL-0001 Ducto de Barras Baja Tension 10 0340-XFP-0001 1 1 3 3 1 1.8 1.80 BAJA
0340-XFP-0002 Transformador de Poder 2.0 MVA 33-0.48 Kv 7 0340-06 2 2 5 5 1 2.9 5.80 MODERADA
0340-BSL-0002 Ducto de Barras Baja Tension 10 0340-XFP-0002 1 1 3 3 1 1.8 1.80 BAJA
0392-XFP-0001 Transformador de Poder 2.0 MVA 33-0.48 Kv 7 0340-06 1 1 3 5 1 2.2 2.20 MODERADA
0392-BSL-0001 Ducto de Barras Baja Tension 10 0392-XFP-0001 1 1 3 3 1 1.8 1.80 BAJA
AREA0350 Concentrate Holding & Pumping 4 AREA0300 3 2 3 4 1 2.3 6.90 ALTA
0350-01 Concentrate Storage & Pumping 5 AREA0350 3 2 3 4 1 2.3 6.90 ALTA
0350-01-00-00-01 Concentrate Storage & Pumping Feed 6 0350-01 2 1 1 2 2 1.5 3.00 BAJA
0350-STP-0234 Concentrate Storage Tank Feed Distributor Box 7 0350-01-00-00-01 2 1 1 2 1 1.2 2.40 BAJA
0350-01-01-01-02 Dart Valves 9 0350-STP-0234 3 1 1 2 1 1.2 3.60 MODERADA
0350-HV-05425 Motorized Dart Valve 11 0350-01-01-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0350-HV-05430 Motorized Dart Valve 11 0350-01-01-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0350-01-00-00-02 Concentrate Storage Line 1 6 0350-01 3 1 3 3 1 1.8 5.40 MODERADA
0350-TKF-0011 Concentrate Storage Tank 7 0350-01-00-00-02 2 1 5 3 1 2.2 4.40 MODERADA
0350-01-00-00-02-01 Discharge Knife Valve 9 0350-TKF-0011 3 1 3 2 1 1.6 4.80 MODERADA
0350-HV-05402 Pneumatic Knife Gate On-Off Valve 11 0350-01-00-00-02-01 3 1 3 2 1 1.6 4.80 MODERADA
0350-01-00-00-02-03 Level Control Loop 9 0350-TKF-0011 3 1 5 2 2 2.3 6.90 ALTA
0350-LI-05401-1 Level Indicator - Local Electronic 11 0350-01-00-00-02-03 2 1 1 1 1 1.0 2.00 BAJA
0350-LT-05401 Radar Level Transmitter 11 0350-01-00-00-02-03 3 1 5 2 2 2.3 6.90 ALTA
0350-AGA-0011 Concentrate Storage Tank Agitator 10 0350-TKF-0011 3 1 3 3 1 1.8 5.40 MODERADA
0350-AGA-0011-M1 Motor For Concentrate Storage Tank Agitator 0350-A 11 0350-AGA-0011 2 1 2 3 1 1.6 3.20 BAJA
0350-01-00-00-03 Concentrate Storage Line2 6 0350-01 3 1 3 3 1 1.8 5.40 MODERADA
0350-TKF-0012 Concentrate Storage Tank 7 0350-01-00-00-03 2 1 3 3 1 1.8 3.60 BAJA
0350-01-00-00-02-02 Discharge Knife Valve 9 0350-TKF-0012 3 1 3 2 1 1.6 4.80 MODERADA
0350-HV-05412 Pneumatic Knife Gate On-Off Valve 11 0350-01-00-00-02-02 3 1 1 2 1 1.2 3.60 MODERADA
0350-01-00-00-02-04 Control Level Loop 9 0350-TKF-0012 3 1 5 2 2 2.3 6.90 ALTA
0350-LI-05411-1 Level Indicator - Local Electronic 11 0350-01-00-00-02-04 2 1 5 2 2 2.3 4.60 MODERADA
0350-LT-05411 Radar Level Transmitter 11 0350-01-00-00-02-04 3 1 5 2 2 2.3 6.90 ALTA
0350-AGA-0012 Concentrate Storage Tank Agitator 10 0350-TKF-0012 3 1 3 2 1 1.6 4.80 MODERADA
0350-AGA-0012-M1 Motor For Concentrate Storage Tank Agitator 0350-A 11 0350-AGA-0012 2 1 3 3 1 1.8 3.60 BAJA
0350-01-00-00-04 Concentrate Storage Pumping System 6 0350-01 3 1 5 3 2 2.5 7.50 ALTA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0350-01-00-00-04-01 Concentrate Return System 8 0350-01-00-00-04 2 1 1 2 1 1.2 2.40 BAJA
0350-HV-05422 Pinch On-Off Valve 11 0350-01-00-00-04-01 2 1 1 2 1 1.2 2.40 BAJA
0350-HV-05435 Pneumatic Knife Gate On-Off Valve 11 0350-01-00-00-04-01 2 1 1 2 1 1.2 2.40 BAJA
0350-HV-05436 Pneumatic Knife Gate On-Off Valve 11 0350-01-00-00-04-01 2 1 1 2 1 1.2 2.40 BAJA
0350-PPS-0059 Filter Feed Concentrate Pump 7 0350-01-00-00-04 3 1 5 3 2 2.5 7.50 ALTA
0350-01-01-01-04 Seal Water Control Loop 9 0350-PPS-0059 3 1 5 2 2 2.3 6.90 ALTA
0350-FE-05417 Magnetic Flow Element 11 0350-01-01-01-04 3 1 5 2 1 2.0 6.00 MODERADA
0350-FIT-05417 Magnetic Flow Transmitter 11 0350-01-01-01-04 2 1 5 1 1 1.8 3.60 BAJA
0350-HV-05418 Pneumaticball On-Off Valve 11 0350-01-01-01-04 3 1 5 2 1 2.0 6.00 MODERADA
0350-PI-05419 Pressure Indicator - Local 11 0350-01-01-01-04 2 1 1 1 1 1.0 2.00 BAJA
0350-PIT-05424 Pressure Transmitter-Ff 11 0350-PPS-0059 2 1 1 1 1 1.0 2.00 BAJA
0350-PPS-0059-M1 Motor For Filter Feed Concentrate Pump 0350-PPS-00 10 0350-PPS-0059 2 1 5 2 1 2.0 4.00 BAJA
0350-PPS-0059-M1-AFL 480V,60hz, Adjustable Frequency Drive Unit 11 0350-PPS-0059-M1 3 1 5 2 1 2.0 6.00 MODERADA
0350-02 Sump pumps 6 0350-01 2 1 1 2 2 1.5 3.00 BAJA
0350-PPR-0014 Concentrate Storage Area Submersible Pump 7 0350-02 2 1 1 2 1 1.2 2.40 BAJA
0350-CNH-0155 Hoist & Trolley For Submersible Pump 0350-PPR-0014 10 0350-PPR-0014 2 3 1 3 1 2.0 4.00 BAJA
0350-PPR-0014-M1 Motor For Concentrate Storage Area Submersible Pum 10 0350-PPR-0014 2 1 1 2 1 1.2 2.40 BAJA
0350-STP-0235 Filtrate Area Sump O/F Manual Gate 7 0350-02 2 1 1 2 1 1.2 2.40 BAJA
0350-SUU-0013 Concentrate Storage Area Sump 7 0350-02 2 1 1 2 1 1.2 2.40 BAJA
0350-02-01-01-01 Level Control Loop 9 0350-SUU-0013 2 1 1 2 1 1.2 2.40 BAJA
0350-LT-05420 Ultrasonic Level Transmitter 11 0350-02-01-01-01 2 1 1 2 1 1.2 2.40 BAJA
0350-ZSE-0021 Concentrate Storage/Pumping Eye Wash 10 0350-01 3 4 1 2 1 2.1 6.30 ALTA
0350-XS-05450 Field Emergency Switch 11 0350-ZSE-0021 2 4 1 2 1 2.1 4.20 MODERADA
AREA0390 Reactivos y servicios 4 AREA0300 3 1 4 4 2 2.5 7.50 ALTA
AREA0391 Lime Handling & Preparation 4 AREA0300 3 1 4 4 2 2.5 7.50 ALTA
0391-00 Equipment Without Information 6 AREA0391
0391-BD-0001-LPA Panel de Distribucion de Alumbrado 400/231 VAC Bañ 10 0391-00
0391-01 Lime Preparation System 5 AREA0391 2 2 1 3 3 2.3 4.60 MODERADA
0391-01-01 Air Loading System 6 0391-01 2 1 1 2 2 1.5 3.00 BAJA
0391-VSA-0050 Lime Truck Air Receiver 7 0391-01-01 2 1 1 2 2 1.5 3.00 BAJA
0391-01-01-01-01 Lime Truck Air Receiver System 8 0391-VSA-0050 2 2 1 2 2 1.8 3.60 BAJA
0391-01-01-01-01-01 Purge System 9 0391-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0391-KV-07225 Solenoid Valve 11 0391-01-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0391-01-01-01-01-02 Pressure Control System 9 0391-01-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0391-PI-07227 Pressure Indicator - Local 11 0391-01-01-01-01-02 2 1 1 1 1 1.0 2.00 BAJA
0391-PSV-07222 Pressure/Vacuum Relief Valve 11 0391-01-01-01-01-02 2 1 1 1 1 1.0 2.00 BAJA
0391-01-01-01-02 Air Piping System 8 0391-VSA-0050 2 1 1 1 2 1.3 2.60 BAJA
0391-01-01-01-02-01 Truck Pipeline 9 0391-01-01-01-02 2 1 1 1 1 1.0 2.00 BAJA
0391-PIT-07221 Pressure Indicator - Local 11 0391-01-01-01-02-01 2 1 1 1 1 1.0 2.00 BAJA
0391-01-01-01-02-02 Spare Pipeline 9 0391-01-01-01-02 2 1 1 1 1 1.0 2.00 BAJA
0391-PCV-07228 Pressure Regulator 11 0391-01-01-01-02-02 2 1 1 1 1 1.0 2.00 BAJA
0391-PI-07229 Pressure Indicator - Local 11 0391-01-01-01-02-02 2 1 1 1 1 1.0 2.00 BAJA
0391-PCV-07223 Pressure Regulator 11 0391-01-01-01-02 2 1 1 1 1 1.0 2.00 BAJA
0391-PSV-07226 Pressure/Vacuum Relief Valve 11 0391-01-01-01-02 2 1 1 1 2 1.3 2.60 BAJA
0391-01-02 Lime Holding & Transfer System 6 0391-01 2 3 1 3 3 2.6 5.20 MODERADA
0391-BNS-0007 Lime Storage Bin 7 0391-01-02 2 2 1 2 3 2.1 4.20 MODERADA
0391-01-02-01-01-01 Dust Collector System 9 0391-BNS-0007 2 1 1 2 3 1.8 3.60 BAJA
0391-DCB-0005 Lime Bin Dust Collector 10 0391-01-02-01-01-01 2 1 1 2 3 1.8 3.60 BAJA
0391-DCB-0005-COB Panel de Control Sistema Captador de Polvo Planta 11 0391-DCB-0005 3 1 1 2 1 1.2 3.60 MODERADA
0391-HV-07204 Solenoid Valve 11 0391-DCB-0005 3 1 1 1 2 1.3 3.90 MODERADA
0391-KC-07204 Time Controler 11 0391-DCB-0005 3 1 1 1 2 1.3 3.90 MODERADA
0391-PDIT-07205 Differential Pressure Transmitter 11 0391-DCB-0005 3 1 1 1 2 1.3 3.90 MODERADA
0391-01-02-01-01-02 Rotary Valve System 9 0391-BNS-0007 2 1 1 2 2 1.5 3.00 BAJA
0391-FET-0015 Burnt Lime Rotary Valve Feeder 10 0391-01-02-01-01-02 2 1 1 2 2 1.5 3.00 BAJA
0391-FET-0015-M1 Motor for Burnt Lime Rotary Valve Feeder 0391-FET- 11 0391-FET-0015 2 1 1 2 1 1.2 2.40 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0391-FET-0015-M1-AFL Variador de Frecuencia BT 11 0391-FET-0015 3 1 1 1 1 1.0 3.00 BAJA
0391-SSL-07208 Low Speed Switch 11 0391-01-02-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0391-01-02-01-01-03 Lime Bin Activator System 9 0391-BNS-0007 3 1 1 2 1 1.2 3.60 MODERADA
0391-VBB-0005 Lime Bin Activator 10 0391-01-02-01-01-03 3 1 1 2 1 1.2 3.60 MODERADA
0391-VBB-0005-M1 Motor for Lime Bin Activator 0391-VBB-0005 11 0391-VBB-0005 2 1 1 2 1 1.2 2.40 BAJA
0391-VBB-0005-M2 Motor for Lime Bin Activator 0391-VBB-0005 11 0391-VBB-0005 2 1 1 2 1 1.2 2.40 BAJA
0391-01-02-01-01-04 Handling System 9 0391-BNS-0007 3 2 1 2 2 1.8 5.40 MODERADA
0391-CNJ-0005 Lime Bin Jib Crane 10 0391-01-02-01-01-04 2 3 1 3 2 2.3 4.60 MODERADA
0391-CNJ-0005-COB Panel de Control Grua Pescante Depositos de Cal 11 0391-CNJ-0005 3 1 1 1 1 1.0 3.00 BAJA
0391-CNJ-0005-M1 Motor for Lime Bin Crane Jib 0391-CNJ-0005 11 0391-CNJ-0005 2 2 1 2 1 1.5 3.00 BAJA
0391-CNJ-0005-SWL Panel de Control Grua Pescante Depositos de Cal 11 0391-CNJ-0005 3 1 1 1 1 1.0 3.00 BAJA
0391-01-02-01-01-05 Level Control System 9 0391-BNS-0007 2 1 1 2 1 1.2 2.40 BAJA
0391-LI-07200-1 Level Indicator - Local Electronic 11 0391-01-02-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0391-LI-07200-2 Level Indicator - Local Electronic 11 0391-01-02-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0391-LSH-07207 Level Switch High 11 0391-01-02-01-01-05 2 1 1 2 1 1.2 2.40 BAJA
0391-LSL-07207 Level Switch Low 11 0391-01-02-01-01-05 2 1 1 2 1 1.2 2.40 BAJA
0391-LSM-07207 Level Switch Medium 11 0391-01-02-01-01-05 2 1 1 2 1 1.2 2.40 BAJA
0391-LT-07200 Radar Level Transmitter 11 0391-01-02-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0391-YA-07200 Local Horn 11 0391-01-02-01-01-05 2 1 1 1 2 1.3 2.60 BAJA
0391-YL-07200 Beacon Light 11 0391-01-02-01-01-05 2 1 1 1 2 1.3 2.60 BAJA
0391-PSV-07201A Pressure/Vacuum Relief Valve 11 0391-BNS-0007 2 2 1 2 3 2.1 4.20 MODERADA
0391-PSV-07201B Pressure/Vacuum Relief Valve 11 0391-BNS-0007 3 1 1 2 2 1.5 4.50 MODERADA
0391-FEB-0005 Burnt Lime Belt Feeder 7 0391-01-02 2 3 1 3 3 2.6 5.20 MODERADA
0391-01-02-02-01-01 Local Alarm System 9 0391-FEB-0005 2 1 1 1 1 1.0 2.00 BAJA
0391-YA-07247 Local Horn 11 0391-01-02-02-01-01 2 1 1 1 1 1.0 2.00 BAJA
0391-YL-07247 Beacon Light 11 0391-01-02-02-01-01 2 1 1 1 1 1.0 2.00 BAJA
0391-01-02-02-01-02 Pull Cord System 9 0391-FEB-0005 3 5 1 2 1 2.4 7.20 ALTA
0391-HS-07241-01 Pull-Cord Hand Switch 11 0391-01-02-02-01-02 3 5 1 2 1 2.4 7.20 ALTA
0391-HS-07242-01 Pull-Cord Hand Switch 11 0391-01-02-02-01-02 3 5 1 2 1 2.4 7.20 ALTA
0391-01-02-02-01-03 Weighting System 9 0391-FEB-0005 3 1 2 3 2 1.9 5.70 MODERADA
0391-WE-07213A Weight Load Cell 11 0391-01-02-02-01-03 3 1 2 3 2 1.9 5.70 MODERADA
0391-WE-07213B Weight Element 11 0391-01-02-02-01-03 3 1 2 3 2 1.9 5.70 MODERADA
0391-WIT-07213 Weight Transmitter 11 0391-01-02-02-01-03 3 1 2 3 2 1.9 5.70 MODERADA
0391-01-02-02-01-04 Low Speed System 9 0391-FEB-0005 2 1 1 2 1 1.2 2.40 BAJA
0391-SE-07213 Speed detector 11 0391-01-02-02-01-04 2 1 1 2 1 1.2 2.40 BAJA
0391-SSL-07249 Low Speed Switch 11 0391-01-02-02-01-04 3 1 1 1 1 1.0 3.00 BAJA
0391-01-02-02-01-05 Misalignment System 9 0391-FEB-0005 3 1 1 1 1 1.0 3.00 BAJA
0391-ZSH-07243A1 Misalignment Switch High 11 0391-01-02-02-01-05 3 1 1 1 1 1.0 3.00 BAJA
0391-ZSH-07243A2 Misalignment Switch High 11 0391-01-02-02-01-05 3 1 1 1 1 1.0 3.00 BAJA
0391-ZSH-07243B1 Misalignment Switch High 11 0391-01-02-02-01-05 3 1 1 1 1 1.0 3.00 BAJA
0391-ZSH-07243B2 Misalignment Switch High 11 0391-01-02-02-01-05 3 1 1 1 1 1.0 3.00 BAJA
0391-ZSHH-07243A1 Misalignment Switch High High 11 0391-01-02-02-01-05 3 1 1 1 1 1.0 3.00 BAJA
0391-ZSHH-07243A2 Misalignment Switch High High 11 0391-01-02-02-01-05 3 1 1 1 1 1.0 3.00 BAJA
0391-ZSHH-07243B1 Misalignment Switch High High 11 0391-01-02-02-01-05 3 1 1 1 1 1.0 3.00 BAJA
0391-ZSHH-07243B2 Misalignment Switch High High 11 0391-01-02-02-01-05 3 1 1 1 1 1.0 3.00 BAJA
0391-01-02-02-01-06-01 Gear Reducer 10 0391-FEB-0005 3 1 1 1 1 1.0 3.00 BAJA
0391-FEB-0005-M1 Motor for 0391-FEB-0005 10 0391-FEB-0005 2 1 1 2 1 1.2 2.40 BAJA
0391-FEB-0005-M1-AFL Variador de Frecuencia BT 11 0391-FEB-0005-M1 3 1 1 1 1 1.0 3.00 BAJA
0391-ZSE-0025 Lime Truck Discharge Eye Wash 10 0391-01-02 3 4 1 2 1 2.1 6.30 ALTA
0391-XS-07250 Field Emergency Switch 11 0391-ZSE-0025 2 4 1 2 1 2.1 4.20 MODERADA
0391-01-03 Lime Preparation 6 0391-01 2 3 1 3 3 2.6 5.20 MODERADA
0391-PPR-0015 Lime Plant Floor Sump Pump 7 0391-01-03 3 1 1 2 3 1.8 5.40 MODERADA
0391-PPR-0015-M1 Motor for Lime Plant Floor Sump Pump 0391-PPR-0015 10 0391-PPR-0015 2 1 1 2 3 1.8 3.60 BAJA
0391-SUU-0015 Lime Plant Floor Sump 10 0391-PPR-0015 1 1 1 5 3 2.4 2.40 MODERADA
0391-LT-07219 Ultrasonic Level Transmitter 11 0391-SUU-0015 3 1 1 1 3 1.6 4.80 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0391-TKF-0016 Lime Preparation Tank 7 0391-01-03 2 2 1 3 3 2.3 4.60 MODERADA
0391-01-03-01-01-01 Level Control System 9 0391-TKF-0016 3 1 1 3 3 2.0 6.00 MODERADA
0391-LI-07210-1 Level Indicator - Local Electronic 11 0391-01-03-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0391-LT-07210 Radar Level Transmitter 11 0391-01-03-01-01-01 3 1 2 1 3 1.8 5.40 MODERADA
0391-01-03-01-01-02 Process Water Addition 9 0391-TKF-0016 2 1 1 1 1 1.0 2.00 BAJA
0391-HV-07212 Pneumaticball On-Off Valve 11 0391-01-03-01-01-02 2 1 1 2 1 1.2 2.40 BAJA
0391-01-03-01-01-03 Lime Bag Handling System 9 0391-TKF-0016 2 1 1 2 1 1.2 2.40 BAJA
0391-CNJ-0018 Lime Bag Handler Jib Crane 10 0391-01-03-01-01-03 2 5 1 3 1 2.6 5.20 MODERADA
0391-CNJ-0018-COB Panel de Control Grua Pescante Sacos de Cal 0391-C 11 0391-CNJ-0018 3 1 1 1 1 1.0 3.00 BAJA
0391-CNJ-0018-M1 Motor for Hoist 0391-CNJ-0018 11 0391-CNJ-0018 2 1 1 2 1 1.2 2.40 BAJA
0391-CNJ-0018-M2 Motor for Trolley 0391-CNJ-0018 11 0391-CNJ-0018 2 1 1 1 1 1.0 2.00 BAJA
0391-CNJ-0018-M3 Motor for Trolley 0391-CNJ-0018 11 0391-CNJ-0018 2 1 1 1 1 1.0 2.00 BAJA
0391-CNJ-0018-M4 Motor for Rotation 0391-CNJ-0018 11 0391-CNJ-0018 2 1 1 1 1 1.0 2.00 BAJA
0391-CNJ-0018-SWL Desconectador Grua Pescante Sacos de Cal 0391-CNJ- 11 0391-CNJ-0018 3 1 1 1 1 1.0 3.00 BAJA
0391-AGA-0016 Lime Preparation Tank Agitator 10 0391-TKF-0016 3 1 1 3 3 2.0 6.00 MODERADA
0391-AGA-0016-M1 Motor for Lime Preparation Tank Agitator 0391-AGA- 11 0391-AGA-0016 2 3 1 2 3 2.4 4.80 MODERADA
0391-STP-0238 Lime Bags Discharge Chute 10 0391-TKF-0016 2 1 1 3 2 1.7 3.40 BAJA
0391-ZSS-0027 Lime Plant Floor Safety Shower and Eye Wash 10 0391-01-03 3 4 1 2 1 2.1 6.30 ALTA
0391-XS-07224 Field Emergency Switch 11 0391-ZSS-0027 2 4 1 2 1 2.1 4.20 MODERADA
0391-01-04 Pumping System 6 0391-01 3 1 1 3 2 1.7 5.10 MODERADA
0391-01-04-03-01 Flush Water System 8 0391-01-04 3 1 1 1 1 1.0 3.00 BAJA
0391-HV-07234 Pneumaticball On-Off Valve 11 0391-01-04-03-01 2 1 1 2 1 1.2 2.40 BAJA
0391-PPS-0066 Lime Holding Tank Feed Pump 7 0391-01-04 3 1 1 3 2 1.7 5.10 MODERADA
0391-01-04-01-01-01 Seal Water System 9 0391-PPS-0066 3 1 1 2 1 1.2 3.60 MODERADA
0391-FE-07236 Magnetic Flow Element 11 0391-01-04-01-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0391-FIT-07236 Magnetic Flow Transmitter 11 0391-01-04-01-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0391-HV-07237 Pneumaticball On-Off Valve 11 0391-01-04-01-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0391-PI-07238 Pressure Indicator - Local 11 0391-01-04-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0391-01-04-01-01-02 Suction System 9 0391-PPS-0066 3 1 1 2 2 1.5 4.50 MODERADA
0391-HV-07235 Pneumatic Knife Gate On-Off Valve 11 0391-01-04-01-01-02 3 1 1 2 2 1.5 4.50 MODERADA
0391-PPS-0066-M1 Motor for Lime Holding Tank Feed Pump 0391-PPS-006 10 0391-PPS-0066 2 3 1 2 1 1.8 3.60 BAJA
0391-PPS-0067 Lime Holding Tank Feed Pump 7 0391-01-04 3 1 1 3 2 1.7 5.10 MODERADA
0391-01-04-02-01-01 Seal Water System 9 0391-PPS-0067 3 1 1 2 1 1.2 3.60 MODERADA
0391-FE-07231 Magnetic Flow Element 11 0391-01-04-02-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0391-FIT-07231 Magnetic Flow Transmitter 11 0391-01-04-02-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0391-HV-07232 Pneumaticball On-Off Valve 11 0391-01-04-02-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0391-PI-07233 Pressure Indicator - Local 11 0391-01-04-02-01-01 2 1 1 1 1 1.0 2.00 BAJA
0391-01-04-02-01-02 Suction System 9 0391-PPS-0067 3 1 1 2 2 1.5 4.50 MODERADA
0391-HV-07230 Pneumatic Knife Gate On-Off Valve 11 0391-01-04-02-01-02 3 1 1 2 2 1.5 4.50 MODERADA
0391-PPS-0067-M1 Motor for Lime Holding Tank Feed Pump 0391-PPS-006 10 0391-PPS-0067 2 3 1 2 1 1.8 3.60 BAJA
0391-02 Lime Holding and Distribution 5 AREA0391 3 1 4 4 3 2.8 8.40 ALTA
0391-02-01 Lime Holding System 6 0391-02 3 1 4 4 3 2.8 8.40 ALTA
0391-PPR-0016 Lime Plant Floor Sump Pump 7 0391-02-01 3 1 1 2 3 1.8 5.40 MODERADA
0391-PPR-0016-M1 Motor for Lime Plant Floor Sump Pump 0391-PPR-0016 10 0391-PPR-0016 2 1 1 2 3 1.8 3.60 BAJA
0391-SUU-0016 Lime Plant Floor Sump 10 0391-PPR-0016 1 1 1 5 3 2.4 2.40 MODERADA
0391-LT-07431 Ultrasonic Level Transmitter 11 0391-SUU-0016 3 1 1 1 3 1.6 4.80 MODERADA
0391-TKF-0017 Lime Holding Tank 7 0391-02-01 3 1 4 3 3 2.6 7.80 ALTA
0391-AGA-0017 Lime Holding Tank Agitator 10 0391-TKF-0017 2 1 4 4 3 2.8 5.60 MODERADA
0391-02-01-01-01-01-01-01 Gear Reducer 11 0391-AGA-0017 3 1 2 3 1 1.6 4.80 MODERADA
0391-AGA-0017-M1 Motor for Lime Holding Tank Agitator 0391-AGA-0017 11 0391-AGA-0017 2 1 4 2 1 1.8 3.60 BAJA
0392-02-01-01-01-01 Level Control System 9 0391-TKF-0017 3 1 2 1 3 1.8 5.40 MODERADA
0391-LI-07400-1 Level Indicator - Local Electronic 11 0392-02-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0391-LT-07400 Ultrasonic Level Transmitter 11 0392-02-01-01-01-01 2 1 1 1 2 1.3 2.60 BAJA
0391-ZSS-0026 Safety Shower and Eye Wash 10 0391-02-01 3 4 1 2 1 2.1 6.30 ALTA
0391-XS-07432 Field Emergencyswitch 11 0391-ZSS-0026 2 4 1 2 1 2.1 4.20 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0391-02-02 Lime Distribution System 6 0391-02 3 1 4 3 2 2.3 6.90 ALTA
0391-02-02-03-01 Line to Lime Surge Tank 8 0391-02-02 3 1 1 2 2 1.5 4.50 MODERADA
0391-02-02-01-03-01 Lime Line 9 0391-02-02-03-01 3 1 1 2 2 1.5 4.50 MODERADA
0330-HV-07450 Diaphragm On-Off Valve 11 0391-02-02-01-03-01 3 1 2 2 2 1.7 5.10 MODERADA
0391-FE-07428 Magnetic Flow Element 11 0391-02-02-01-03-01 3 1 1 2 2 1.5 4.50 MODERADA
0391-FIT-07428 Magnetic Flow Transmitter 11 0391-02-02-01-03-01 3 1 1 2 2 1.5 4.50 MODERADA
0391-HV-07450 Pneumatic On-Off Valve 11 0391-02-02-01-03-01 3 1 1 2 2 1.5 4.50 MODERADA
0391-02-02-01-03-02 Process Water Line 9 0391-02-02-03-01 2 1 1 2 1 1.2 2.40 BAJA
0391-FE-07427 Magnetic Flow Element 11 0391-02-02-01-03-02 2 1 1 2 1 1.2 2.40 BAJA
0391-FIT-07427 Magnetic Flow Transmitter 11 0391-02-02-01-03-02 2 1 1 2 1 1.2 2.40 BAJA
0391-FV-07427 Segmented Ball Control Valve 11 0391-02-02-01-03-02 2 1 1 2 1 1.2 2.40 BAJA
0391-PPS-0064 Lime Circulating Pump 7 0391-02-02 3 1 1 3 2 1.7 5.10 MODERADA
0391-02-02-01-01-01 Seal Water System 9 0391-PPS-0064 3 1 1 2 1 1.2 3.60 MODERADA
0391-FE-07403 Magnetic Flow Element 11 0391-02-02-01-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0391-FIT-07403 Magnetic Flow Transmitter 11 0391-02-02-01-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0391-HV-07404 Pneumaticball On-Off Valve 11 0391-02-02-01-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0391-PI-07405 Pressure Indicator - Local 11 0391-02-02-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0391-02-02-01-01-02 Recirculation to Tank 9 0391-PPS-0064 3 1 1 2 2 1.5 4.50 MODERADA
0391-PIT-07406 Pressure Transmitter-Ff 11 0391-02-02-01-01-02 3 1 1 2 2 1.5 4.50 MODERADA
0391-PV-07406 Diaphragm Control Valve 11 0391-02-02-01-01-02 3 1 1 2 2 1.5 4.50 MODERADA
0391-02-02-01-01-03 Suction Valve System 9 0391-PPS-0064 3 1 1 2 2 1.5 4.50 MODERADA
0391-HV-07401 Pneumatic Knife Gate On-Off Valve 11 0391-02-02-01-01-03 3 1 4 2 1 1.8 5.40 MODERADA
0391-PPS-0064-M1 Motor for Lime Circulation Pump 0391-PPS-0064 10 0391-PPS-0064 2 3 1 2 1 1.8 3.60 BAJA
0391-PPS-0064-M1-LD Seccionador Calefactor Motor 0391-PPS-0064-M1 11 0391-PPS-0064-M1 3 1 1 1 1 1.0 3.00 BAJA
0391-PPS-0065 Lime Circulating Pump 7 0391-02-02 3 1 1 3 2 1.7 5.10 MODERADA
0391-02-02-02-01-01 Seal Water System 9 0391-PPS-0065 3 1 1 2 1 1.2 3.60 MODERADA
0391-FE-07413 Magnetic Flow Element 11 0391-02-02-02-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0391-FIT-07413 Magnetic Flow Transmitter 11 0391-02-02-02-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0391-HV-07414 Pneumaticball On-Off Valve 11 0391-02-02-02-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0391-PI-07415 Pressure Indicator - Local 11 0391-02-02-02-01-01 2 1 1 1 1 1.0 2.00 BAJA
0391-02-02-02-01-02 Recirculation to Tank 9 0391-PPS-0065 3 1 1 2 2 1.5 4.50 MODERADA
0391-PIT-07416 Pressure Transmitter-Ff 11 0391-02-02-02-01-02 3 1 1 2 2 1.5 4.50 MODERADA
0391-PV-07416 Diaphragm Control Valve 11 0391-02-02-02-01-02 3 1 1 2 2 1.5 4.50 MODERADA
0391-02-02-02-01-03 Suction Valve System 9 0391-PPS-0065 3 1 4 2 1 1.8 5.40 MODERADA
0391-HV-07411 Pneumatic Knife Gate On-Off Valve 11 0391-02-02-02-01-03 3 1 4 2 1 1.8 5.40 MODERADA
0391-PPS-0065-M1 Motor for Lime Circulation Pump 0391-PPS-0065 10 0391-PPS-0065 2 3 1 2 1 1.8 3.60 BAJA
0391-PPS-0065-M1-LD Seccionador Calefactor Motor 0391-PPS-0065-M1 11 0391-PPS-0065-M1 3 1 1 1 1 1.0 3.00 BAJA
0391-03 Electric System Lime Plant 5 AREA0391 3 2 3 3 1 2.1 6.30 ALTA
0391-ERR-0001 Sala Electrica Prefabricada 6 0391-03 3 2 3 3 1 2.1 6.30 ALTA
0391-03-01-01 Air Conditioning System 8 0391-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0391-ACA-0101 Equipo de HVAC 10 0391-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0391-ACA-0102 Equipo de HVAC 10 0391-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0391-AFS-0101 Equipo de Presurizacion Sala Electrica 10 0391-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0391-TT-07298 Temperature Transmitter 11 0391-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0391-03-01-02 Uninterrupted Power Supply System 8 0391-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0391-ATS-0001 Bypass Switch Para Ups 0391-UPS-0001 10 0391-03-01-02 3 1 1 1 1 1.0 3.00 BAJA
0391-BAB-0001 Banco de Baterias 200 Ah Para Ups 0391-UPS-0001 10 0391-03-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0391-DPU-0001 Panel de Distribucion 120 VAC 10 0391-03-01-02 3 1 1 1 1 1.0 3.00 BAJA
0391-UPS-0001 Unidad de Potencia Ininterrumpible 10 KVA 10 0391-03-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0391-03-01-04 Fire Fighting System 8 0391-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0391-COC-0101 Panel de Control Sistema Deteccion de Incendio 10 0391-03-01-04 3 1 1 1 1 1.0 3.00 BAJA
0391-03-01-05 Lighting and Power System 8 0391-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0391-03-01-05-01 Lighting Inside - System Distribution 1 9 0391-03-01-05 3 1 1 1 1 1.0 3.00 BAJA
0391-LPA-0101 Panel de Distribucion Alumbrado 400-231 VAC 10 0391-03-01-05-01 3 1 1 1 1 1.0 3.00 BAJA
0391-XFD-0101 Transformador HVAC Y Ss/Aa 75 KVA 480/480-277v 10 0391-03-01-05-01 2 1 1 5 1 1.8 3.60 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0391-03-01-05-02 Lighting Inside - System Distribution 2 9 0391-03-01-05 3 1 1 1 1 1.0 3.00 BAJA
0391-DPA-0101 Panel Distribucion HVAC Y Ss/Aa 480-277v 10 0391-03-01-05-02 3 1 1 1 1 1.0 3.00 BAJA
0391-XFL-0101 Transformador Alumbrado 75 KVA 480/400-231v 10 0391-03-01-05-02 2 1 1 5 1 1.8 3.60 BAJA
0391-03-01-05-03 Lighting Inside - System Distribution 3 9 0391-03-01-05 3 1 1 1 1 1.0 3.00 BAJA
0391-LPA-0301 Panel de Distribucion Alumbrado de Emergencia 400/ 10 0391-03-01-05-03 3 1 1 1 1 1.0 3.00 BAJA
0391-XFL-0301 Transformador Alumbrado 30 KVA 480/400-231v 10 0391-03-01-05-03 2 1 1 5 1 1.8 3.60 BAJA
0391-03-01-05-04 Lighting Inside - System Distribution 4 9 0391-03-01-05 3 1 1 1 1 1.0 3.00 BAJA
0391-LPA-0001 Panel de Distribucion Alumbrado 400/231 VAC 10 0391-03-01-05-04 3 1 1 1 1 1.0 3.00 BAJA
0391-XFL-0001 Transformador Alumbrado 75 KVA 480/400-231 V 10 0391-03-01-05-04 2 1 1 5 1 1.8 3.60 BAJA
0391-03-01-05-05 Power - System Distribution 1 9 0391-03-01-05 3 1 1 1 1 1.0 3.00 BAJA
0391-DPA-0001 Panel Distribucion 400/231 VAC 10 0391-03-01-05-05 3 1 1 1 1 1.0 3.00 BAJA
0391-XFD-0001 Transformador Tipo Seco 75 KVA 480-400/231 V 10 0391-03-01-05-05 2 1 1 5 1 1.8 3.60 BAJA
0391-03-01-05-06 Lighting Outside 9 0391-03-01-05 3 1 1 1 1 1.0 3.00 BAJA
0391-LPA-0201 Panel de Control Alumbrado Exterior 10 0391-03-01-05-06 3 1 1 1 1 1.0 3.00 BAJA
0391-03-01-05-07 Lighting Emergency 9 0391-03-01-05 3 1 1 1 1 1.0 3.00 BAJA
0391-LPA-0401 Panel de Control Alumbrado de Emergencia Exterior 10 0391-03-01-05-07 3 1 1 1 1 1.0 3.00 BAJA
0391-03-01-06 Instrumentation Power Supply 8 0391-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0391-DPJ-0001 Panel de Distribucion 120 VAC 10 0391-03-01-06 3 1 1 1 1 1.0 3.00 BAJA
0391-XFJ-0001 Transformador Tipo Seco 15 KVA 480/120v 10 0391-03-01-06 2 1 1 5 1 1.8 3.60 BAJA
0391-03-01-07 Closed Circuit Television 8 0391-ERR-0001 3 1 1 1 1 1.0 3.00 BAJA
0391-YE-07299 Indoor Dome PTZ CCTV Camera 11 0391-03-01-07 3 1 1 1 1 1.0 3.00 BAJA
0391-YT-07299 CCTV Converter 11 0391-03-01-07 3 1 1 1 1 1.0 3.00 BAJA
0391-ZS-07299 CCTV Movement Detector 11 0391-03-01-07 3 1 1 1 1 1.0 3.00 BAJA
0391-MCL-0001 Centro de Control de Motores BT 480 V - 8 Columnas 10 0391-ERR-0001 3 1 2 2 1 1.4 4.20 MODERADA
AREA0392 Other Reagents 4 AREA0300 3 2 4 3 3 2.9 8.70 ALTA
0392-00 Equipment Without Information 6 AREA0392
Panel de Distribucion Alumbrado 400/231 VAC_x000D_
0392-BD-0001-LPA 10 0392-00
0392-01 Reagent Plant - Primary Collector Preparation (Xan 5 AREA0392 2 2 3 3 2 2.4 4.80 MODERADA
0392-01-01 Xanthate Preparation and Transference System 6 0392-01 3 2 1 2 2 1.8 5.40 MODERADA
0392-01-01-03-01 Safety Devices 8 0392-01-01 3 4 1 2 1 2.1 6.30 ALTA
0392-ZSE-0031 Primary Collector Area Eye Wash 10 0392-01-01-03-01 3 4 1 2 1 2.1 6.30 ALTA
0392-XS-07657 Field Emergency Switch 11 0392-ZSE-0031 2 4 1 2 1 2.1 4.20 MODERADA
0392-ZSS-0036 Primary Collector Area Safety Shower and Eye Wash 10 0392-01-01-03-01 3 4 1 2 1 2.1 6.30 ALTA
0392-XS-07637 Field Emergencyswitch 11 0392-ZSS-0036 2 4 1 2 1 2.1 4.20 MODERADA
0392-01-01-03-02 Building Equipment 8 0392-01-01 2 2 1 2 2 1.8 3.60 BAJA
0392-CNB-0021 Primary Collector Area Underhung Crane 10 0392-01-01-03-02 2 3 1 3 1 2.0 4.00 BAJA
0392-CNB-0021-COB Panel de Control Tecle 0392-CNB-0021 11 0392-CNB-0021 2 1 1 2 1 1.2 2.40 BAJA
0392-CNB-0021-M1 Motor for 0392-CNB-0021 11 0392-CNB-0021 2 1 1 2 1 1.2 2.40 BAJA
0392-CNB-0021-M2 Motor for 0392-CNB-0021 11 0392-CNB-0021 2 1 1 2 1 1.2 2.40 BAJA
0392-CNB-0021-M3 Motor for 0392-CNB-0021 11 0392-CNB-0021 2 1 1 2 1 1.2 2.40 BAJA
0392-CNB-0021-M4 Motor for 0392-CNB-0021 11 0392-CNB-0021 2 1 1 2 1 1.2 2.40 BAJA
0392-CNB-0021-M5 Motor for 0392-CNB-0021 11 0392-CNB-0021 2 1 1 2 1 1.2 2.40 BAJA
0392-CNB-0021-M6 Motor for 0392-CNB-0021 11 0392-CNB-0021 2 1 1 2 1 1.2 2.40 BAJA
0392-FAA-0071 Primary Collector Building Ventilation Fan 10 0392-01-01-03-02 2 2 1 2 2 1.8 3.60 BAJA
0392-FAA-0071-M1 Motor for Primary Collector Building Ventilation F 11 0392-FAA-0071 2 2 1 2 2 1.8 3.60 BAJA
0392-FAA-0072 Primary Collector Building Ventilation Fan 10 0392-01-01-03-02 2 2 1 2 2 1.8 3.60 BAJA
0392-FAA-0072-M1 Motor for Primary Collector Building Ventilation F 11 0392-FAA-0072 2 2 1 2 2 1.8 3.60 BAJA
0392-PPC-0039 Primary Collector Transfer Pump 7 0392-01-01 2 1 1 3 2 1.7 3.40 BAJA
0392-01-01-02-01-01 Pressure Monitoring 9 0392-PPC-0039 2 1 1 2 1 1.2 2.40 BAJA
0392-PDIT-07634 Differential Pressure Transmitter 11 0392-01-01-02-01-01 2 1 1 2 1 1.2 2.40 BAJA
0392-PI-07638 Pressure Indicator - Local 11 0392-01-01-02-01-01 2 1 1 1 1 1.0 2.00 BAJA
0392-PPC-0039-M1 Motor For Secondary Collector Transfer Pump 0392-P 10 0392-PPC-0039 2 3 1 2 1 1.8 3.60 BAJA
0392-TKS-0027 Primary Collector Preparation Tank 7 0392-01-01 2 1 1 3 2 1.7 3.40 BAJA
0392-01-01-01-01-01 Dust Collector System 9 0392-TKS-0027 2 1 1 3 2 1.7 3.40 BAJA
0392-DCB-0009 Collector Preparation Tank Dust Collector 10 0392-01-01-01-01-01 2 3 1 2 2 2.1 4.20 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0392-FAC-0006 Collector Preparation Tank Dust Collector Fan 10 0392-01-01-01-01-01 3 3 1 1 2 1.9 5.70 MODERADA
0392-FAC-0006-M1 Motor for Collector Preparation Tank Dust Collecto 11 0392-FAC-0006 2 3 1 2 2 2.1 4.20 MODERADA
0392-KV-07652A Time Valve 11 0392-01-01-01-01-01 2 3 1 1 2 1.9 3.80 BAJA
0392-KV-07652B Time Valve 11 0392-01-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0392-KV-07652C Time Valve 11 0392-01-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0392-KV-07652D Time Valve 11 0392-01-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PCV-07653 Pressure Control Valve 11 0392-01-01-01-01-01 2 3 1 1 2 1.9 3.80 BAJA
0392-PDT-07652 Pressure Differencial Transmitter 11 0392-01-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0392-01-01-01-01-02 Level Control System 9 0392-TKS-0027 2 1 1 2 2 1.5 3.00 BAJA
0392-LI-07630-1 Level Indicator - Local Electronic 11 0392-01-01-01-01-02 2 1 1 1 1 1.0 2.00 BAJA
0392-LT-07630 Radar Level Transmitter 11 0392-01-01-01-01-02 2 1 1 1 2 1.3 2.60 BAJA
0392-01-01-01-01-03 Process Water Addition 9 0392-TKS-0027 2 1 1 2 1 1.2 2.40 BAJA
0392-HV-07632 Pneumaticball On-Off Valve 11 0392-01-01-01-01-03 2 1 1 2 1 1.2 2.40 BAJA
0392-AGA-0027 Primary Collector Preparation Tank Agitator 10 0392-TKS-0027 2 1 1 3 2 1.7 3.40 BAJA
0392-AGA-0027-M1 Motor for Secondary Collector Preparation Tank Agi 11 0392-AGA-0027 2 3 1 2 1 1.8 3.60 BAJA
0392-STP-0241 Dust Collector Discharge Chute 10 0392-TKS-0027 2 1 1 2 1 1.2 2.40 BAJA
0392-STP-0242 Primary Collector Bags Discharge Chute 10 0392-TKS-0027 2 1 1 3 1 1.4 2.80 BAJA
0392-01-02 Xanthate Dosage and Distribution System 6 0392-01 2 2 3 3 2 2.4 4.80 MODERADA
0392-01-02-02-01 Pump Distribution System 8 0392-01-02 3 1 1 1 1 1.0 3.00 BAJA
0392-01-02-02-01-01 To Rougher Cell Feed Box Row #1 9 0392-01-02-02-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PCV-07640 Pressure Regulator 11 0392-01-02-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PI-07640 Pressure Indicator - Local 11 0392-01-02-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0034 Primary Collector Addition Pump 10 0392-01-02-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0034-M1 Motor for Primary Collector Addition Pump 0392-PPD 11 0392-PPD-0034 3 1 1 1 1 1.0 3.00 BAJA
0392-PSV-07640 Pressure/Vacuum Relief Valve 11 0392-01-02-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0392-01-02-02-01-02 To Rougher Cell Feed Box Row #2 9 0392-01-02-02-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PCV-07641 Pressure Regulator 11 0392-01-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0392-PI-07641 Pressure Indicator - Local 11 0392-01-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0035 Primary Collector Addition Pump 10 0392-01-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0035-M1 Motor for Primary Collector Addition Pump 0392-PPD 11 0392-PPD-0035 3 1 1 1 1 1.0 3.00 BAJA
0392-PSV-07641 Pressure/Vacuum Relief Valve 11 0392-01-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0392-01-02-02-01-03 To Cleaner Scavenger Flotation Cell Feed Box 9 0392-01-02-02-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PCV-07642 Pressure Regulator 11 0392-01-02-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0392-PI-07642 Pressure Indicator - Local 11 0392-01-02-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0036 Primary Collector Addition Pump 10 0392-01-02-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0036-M1 Motor for Primary Collector Addition Pump 0392-PPD 11 0392-PPD-0036 3 1 1 1 1 1.0 3.00 BAJA
0392-PSV-07642 Pressure/Vacuum Relief Valve 11 0392-01-02-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0392-01-02-02-01-04 To First Cleaner Flotation Cell Feed Box 9 0392-01-02-02-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PCV-07643 Pressure Regulator 11 0392-01-02-02-01-04 3 1 1 1 1 1.0 3.00 BAJA
0392-PI-07643 Pressure Indicator - Local 11 0392-01-02-02-01-04 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0037 Primary Collector Addition Pump 10 0392-01-02-02-01-04 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0037-M1 Motor for Primary Collector Addition Pump 0392-PPD 11 0392-PPD-0037 3 1 1 1 1 1.0 3.00 BAJA
0392-PSV-07643 Pressure/Vacuum Relief Valve 11 0392-01-02-02-01-04 3 1 1 1 1 1.0 3.00 BAJA
0392-01-02-02-01-05 To Rougher Scavenger Flotation Cell Row #1 9 0392-01-02-02-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PCV-07644 Pressure Regulator 11 0392-01-02-02-01-05 3 1 1 1 1 1.0 3.00 BAJA
0392-PI-07644 Pressure Indicator - Local 11 0392-01-02-02-01-05 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0038 Primary Collector Addition Pump 10 0392-01-02-02-01-05 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0038-M1 Motor for Primary Collector Addition Pump 0392-PPD 11 0392-PPD-0038 3 1 1 1 1 1.0 3.00 BAJA
0392-PSV-07644 Pressure/Vacuum Relief Valve 11 0392-01-02-02-01-05 3 1 1 1 1 1.0 3.00 BAJA
0392-01-02-02-01-06 To Rougher Scavenger Flotation Cell Row #2 9 0392-01-02-02-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PCV-07645 Pressure Regulator 11 0392-01-02-02-01-06 3 1 1 1 1 1.0 3.00 BAJA
0392-PI-07645 Pressure Indicator - Local 11 0392-01-02-02-01-06 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0039 Primary Collector Addition Pump 10 0392-01-02-02-01-06 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0039-M1 Motor for Primary Collector Addition Pump 0392-PPD 11 0392-PPD-0039 3 1 1 1 1 1.0 3.00 BAJA
0392-PSV-07645 Pressure/Vacuum Relief Valve 11 0392-01-02-02-01-06 3 1 1 1 1 1.0 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0392-01-02-02-01-07 To Ball Mill #1 Transfer Chute 9 0392-01-02-02-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PCV-07646 Pressure Regulator 11 0392-01-02-02-01-07 3 1 1 1 1 1.0 3.00 BAJA
0392-PI-07646 Pressure Indicator - Local 11 0392-01-02-02-01-07 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0040 Primary Collector Addition Pump 10 0392-01-02-02-01-07 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0040-M1 Motor for Primary Collector Addition Pump 0392-PPD 11 0392-PPD-0040 3 1 1 1 1 1.0 3.00 BAJA
0392-PSV-07646 Pressure/Vacuum Relief Valve 11 0392-01-02-02-01-07 3 1 1 1 1 1.0 3.00 BAJA
0392-01-02-02-01-08 To Ball Mill #2 Transfer Chute 9 0392-01-02-02-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PCV-07647 Pressure Regulator 11 0392-01-02-02-01-08 3 1 1 1 1 1.0 3.00 BAJA
0392-PI-07647 Pressure Indicator - Local 11 0392-01-02-02-01-08 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0041 Primary Collector Addition Pump 10 0392-01-02-02-01-08 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0041-M1 Motor for Primary Collector Addition Pump 0392-PPD 11 0392-PPD-0041 3 1 1 1 1 1.0 3.00 BAJA
0392-PSV-07647 Pressure/Vacuum Relief Valve 11 0392-01-02-02-01-08 3 1 1 1 1 1.0 3.00 BAJA
0392-01-02-02-01-09 Spare Line 9 0392-01-02-02-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PCV-07648 Pressure Regulator 11 0392-01-02-02-01-09 3 1 1 1 1 1.0 3.00 BAJA
0392-PI-07648 Pressure Indicator - Local 11 0392-01-02-02-01-09 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0042 Primary Collector Addition Pump 10 0392-01-02-02-01-09 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0042-M1 Motor for Primary Collector Addition Pump 0392-PPD 11 0392-PPD-0042 3 1 1 1 1 1.0 3.00 BAJA
0392-PSV-07648 Pressure/Vacuum Relief Valve 11 0392-01-02-02-01-09 3 1 1 1 1 1.0 3.00 BAJA
0392-TKS-0028 Primary Collector Dosification Tank 7 0392-01-02 2 1 3 3 2 2.1 4.20 MODERADA
0392-01-02-01-01-01 Level Control System 9 0392-TKS-0028 2 1 1 3 1 1.4 2.80 BAJA
0392-LI-07635-1 Level Indicator - Local Electronic 11 0392-01-02-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0392-LT-07635 Ultrasonic Level Transmitter 11 0392-01-02-01-01-01 2 2 1 1 2 1.6 3.20 BAJA
0392-AGA-0028 Primary Collector Storage Tank Agitator 10 0392-TKS-0028 2 2 3 3 2 2.4 4.80 MODERADA
0392-AGA-0028-M1 Motor for Secondary Collector Storage Tank Agitato 11 0392-AGA-0028 2 1 1 3 1 1.4 2.80 BAJA
0392-02 Reagent Plant - Secondary Collector Preparation 5 AREA0392 2 1 1 3 2 1.7 3.40 BAJA
0392-02-01 Storage and Transfer System 6 0392-02 2 1 1 3 2 1.7 3.40 BAJA
0392-02-01-04-01 Derivation Lines 8 0392-02-01 3 1 1 1 1 1.0 3.00 BAJA
0392-02-01-04-01-01 Tank By Pass Line 9 0392-02-01-04-01 3 1 1 2 1 1.2 3.60 MODERADA
0392-02-01-04-01-02 Tank Recirculation Line 9 0392-02-01-04-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PPC-0031 Secondary Collector Truck 7 0392-02-01 2 1 1 3 2 1.7 3.40 BAJA
0392-PPC-0031-M1 Motor for Secondary Collector Truck Discharge Pump 10 0392-PPC-0031 2 3 1 2 1 1.8 3.60 BAJA
0392-PPC-0033 Secondary Collector Transfer Pump (Spare) 7 0392-02-01 2 1 1 3 2 1.7 3.40 BAJA
0392-PI-07602 Pressure Indicator - Local 11 0392-PPC-0033 2 1 1 1 1 1.0 2.00 BAJA
0392-PPC-0033-M1 Motor for Secondary Collector Transfer Pump 0392-P 10 0392-PPC-0033 2 3 1 2 1 1.8 3.60 BAJA
0392-TKS-0025 Secondary Collector Preparation Tank 7 0392-02-01 2 2 1 3 2 2.0 4.00 BAJA
0392-02-01-02-01-01 Level Control System 9 0392-TKS-0025 2 1 1 1 2 1.3 2.60 BAJA
0392-LI-07600-1 Level Indicator - Local Electronic 11 0392-02-01-02-01-01 2 1 1 1 1 1.0 2.00 BAJA
0392-LT-07600 Ultrasonic Level Transmitter 11 0392-02-01-02-01-01 2 1 1 1 2 1.3 2.60 BAJA
0392-YA-07600 Local Horn 11 0392-02-01-02-01-01 2 1 1 1 1 1.0 2.00 BAJA
0392-YL-07600 Beacon Light 11 0392-02-01-02-01-01 2 1 1 1 1 1.0 2.00 BAJA
0392-ZSS-0035 Safety Shower and Eye Wash 10 0392-02-01 3 4 1 2 1 2.1 6.30 ALTA
0392-XS-07609 Field Emergencyswitch 11 0392-ZSS-0035 2 4 1 2 1 2.1 4.20 MODERADA
0392-02-02 Transfer and Distribution System 6 0392-02 2 2 1 1 2 1.6 3.20 BAJA
0392-02-02-02-01 Pump Distribution System 8 0392-02-02 3 1 1 1 1 1.0 3.00 BAJA
0392-02-02-02-01-01 To Rougher Flotation Cell Row #1 9 0392-02-02-02-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PCV-07618 Pressure Regulator 11 0392-02-02-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PI-07618 Pressure Indicator - Local 11 0392-02-02-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0018 Secondary Collector Addition Pump 10 0392-02-02-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0018-M1 Motor for Secondary Collector Addition Pump 0392-P 11 0392-PPD-0018 3 1 1 1 1 1.0 3.00 BAJA
0392-PSV-07618 Pressure/Vacuum Relief Valve 11 0392-02-02-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0392-02-02-02-01-02 To Rougher Flotation Cell Row #2 9 0392-02-02-02-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PCV-07617 Pressure Regulator 11 0392-02-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0392-PI-07617 Pressure Indicator - Local 11 0392-02-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0019 Secondary Collector Addition Pump 10 0392-02-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0019-M1 Motor for Secondary Collector Addition Pump 0392-P 11 0392-PPD-0019 3 1 1 1 1 1.0 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0392-PSV-07617 Pressure/Vacuum Relief Valve 11 0392-02-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0392-02-02-02-01-03 To Cleaner Scavenger Flotation Cell Feed Box 9 0392-02-02-02-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PCV-07616 Pressure Regulator 11 0392-02-02-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0392-PI-07616 Pressure Indicator - Local 11 0392-02-02-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0020 Secondary Collector Addition Pump 10 0392-02-02-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0020-M1 Motor for Secondary Collector Addition Pump 0392-P 11 0392-PPD-0020 3 1 1 1 1 1.0 3.00 BAJA
0392-PSV-07616 Pressure/Vacuum Relief Valve 11 0392-02-02-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0392-02-02-02-01-04 To Ball Mill #1 9 0392-02-02-02-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PCV-07615 Pressure Regulator 11 0392-02-02-02-01-04 3 1 1 1 1 1.0 3.00 BAJA
0392-PI-07615 Pressure Indicator - Local 11 0392-02-02-02-01-04 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0021 Secondary Collector Addition Pump 10 0392-02-02-02-01-04 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0021-M1 Motor for Secondary Collector Addition Pump 0392-P 11 0392-PPD-0021 3 1 1 1 1 1.0 3.00 BAJA
0392-PSV-07615 Pressure/Vacuum Relief Valve 11 0392-02-02-02-01-04 3 1 1 1 1 1.0 3.00 BAJA
0392-02-02-02-01-05 To Ball Mill #2 9 0392-02-02-02-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PCV-07614 Pressure Regulator 11 0392-02-02-02-01-05 3 1 1 1 1 1.0 3.00 BAJA
0392-PI-07614 Pressure Indicator - Local 11 0392-02-02-02-01-05 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0022 Secondary Collector Addition Pump 10 0392-02-02-02-01-05 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0022-M1 Motor for Secondary Collector Addition Pump 0392-P 11 0392-PPD-0022 3 1 1 1 1 1.0 3.00 BAJA
0392-PSV-07614 Pressure/Vacuum Relief Valve 11 0392-02-02-02-01-05 3 1 1 1 1 1.0 3.00 BAJA
0392-02-02-02-01-06 To Scavenger Flotation Cell Row #1 9 0392-02-02-02-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PCV-07613 Pressure Regulator 11 0392-02-02-02-01-06 3 1 1 1 1 1.0 3.00 BAJA
0392-PI-07613 Pressure Indicator - Local 11 0392-02-02-02-01-06 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0023 Secondary Collector Addition Pump 10 0392-02-02-02-01-06 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0023-M1 Motor for Secondary Collector Addition Pump 0392-P 11 0392-PPD-0023 3 1 1 1 1 1.0 3.00 BAJA
0392-PSV-07613 Pressure/Vacuum Relief Valve 11 0392-02-02-02-01-06 3 1 1 1 1 1.0 3.00 BAJA
0392-02-02-02-01-07 To Scavenger Flotation Cell Row #2 9 0392-02-02-02-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PCV-07612 Pressure Regulator 11 0392-02-02-02-01-07 3 1 1 1 1 1.0 3.00 BAJA
0392-PI-07612 Pressure Indicator - Local 11 0392-02-02-02-01-07 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0024 Secondary Collector Addition Pump 10 0392-02-02-02-01-07 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0024-M1 Motor for Secondary Collector Addition Pump 0392-P 11 0392-PPD-0024 3 1 1 1 1 1.0 3.00 BAJA
0392-PSV-07612 Pressure/Vacuum Relief Valve 11 0392-02-02-02-01-07 3 1 1 1 1 1.0 3.00 BAJA
0392-02-02-02-01-08 To First Cleaner Flotation Cell Feed Box 9 0392-02-02-02-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PCV-07611 Pressure Regulator 11 0392-02-02-02-01-08 3 1 1 1 1 1.0 3.00 BAJA
0392-PI-07611 Pressure Indicator - Local 11 0392-02-02-02-01-08 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0025 Secondary Collector Addition Pump (Spare) 10 0392-02-02-02-01-08 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0025-M1 Motor for Secondary Collector Addition Pump 0392-P 11 0392-PPD-0025 3 1 1 1 1 1.0 3.00 BAJA
0392-PSV-07611 Pressure/Vacuum Relief Valve 11 0392-02-02-02-01-08 3 1 1 1 1 1.0 3.00 BAJA
0392-02-02-02-01-09 Spare Line 9 0392-02-02-02-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PCV-07610 Pressure Regulator 11 0392-02-02-02-01-09 3 1 1 1 1 1.0 3.00 BAJA
0392-PI-07610 Pressure Indicator - Local 11 0392-02-02-02-01-09 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0026 Secondary Collector Addition Pump 10 0392-02-02-02-01-09 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0026-M1 Motor for Secondary Collector Addition Pump 0392-P 11 0392-PPD-0026 3 1 1 1 1 1.0 3.00 BAJA
0392-PSV-07610 Pressure/Vacuum Relief Valve 11 0392-02-02-02-01-09 3 1 1 1 1 1.0 3.00 BAJA
0392-TKS-0026 Secondary Collector Day Tank 7 0392-02-02 2 2 1 3 2 2.0 4.00 BAJA
0392-02-02-01-01-01 Level Control System 9 0392-TKS-0026 2 1 1 1 2 1.3 2.60 BAJA
0392-LI-07605-1 Level Indicator - Local Electronic 11 0392-02-02-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0392-LT-07605 Ultrasonic Level Transmitter 11 0392-02-02-01-01-01 2 1 1 1 2 1.3 2.60 BAJA
0392-03 Flocculant to Concentrate Thickener System 5 AREA0392 2 1 3 3 2 2.1 4.20 MODERADA
0392-03-02 Flocculant Holding and Transfer System 6 0392-03 2 1 3 3 2 2.1 4.20 MODERADA
0392-03-02-02-01 Flocculant Dosing Pumps 8 0392-03-02 3 1 1 2 2 1.5 4.50 MODERADA
0392-PPD-0010 Flocculant Dosing Pump 10 0392-03-02-02-01 3 1 1 2 2 1.5 4.50 MODERADA
0392-PPD-0010-M1 Motor for Cu Concentrate Thickener Feed Flocculant 11 0392-PPD-0010 2 1 1 2 1 1.2 2.40 BAJA
0392-PPD-0010-M1-AFL Variador de Frecuencia BT 11 0392-PPD-0010 2 1 1 2 1 1.2 2.40 BAJA
0392-PSV-07533 Pressure/Vacuum Relief Valve 11 0392-PPD-0010 2 1 1 2 2 1.5 3.00 BAJA
0392-PPD-0011 Flocculant Dosing Pump 10 0392-03-02-02-01 3 1 1 2 2 1.5 4.50 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0392-PPD-0011-M1 Motor for Cu Concentrate Thickener Feed Flocculant 11 0392-PPD-0011 2 1 1 2 1 1.2 2.40 BAJA
0392-PPD-0011-M1-AFL Variador de Frecuencia BT 11 0392-PPD-0011 2 1 1 2 1 1.2 2.40 BAJA
0392-PSV-07543 Pressure/Vacuum Relief Valve 11 0392-PPD-0011 2 1 1 2 1 1.2 2.40 BAJA
0392-03-02-03-01 Flocculant In-line Mixer 8 0392-03-02 2 2 3 2 2 2.2 4.40 MODERADA
0392-03-02-03-01-01 Flocculant Line Control System 9 0392-03-02-03-01 2 1 3 2 1 1.6 3.20 BAJA
0392-FE-07547 Magnetic Flow Element 11 0392-03-02-03-01-01 2 1 3 2 1 1.6 3.20 BAJA
0392-FIT-07547 Magnetic Flow Transmitter 11 0392-03-02-03-01-01 2 1 3 2 1 1.6 3.20 BAJA
0392-03-02-03-01-02 Process Water Control System 9 0392-03-02-03-01 2 1 1 2 1 1.2 2.40 BAJA
0392-FE-07548 Magnetic Flow Element 11 0392-03-02-03-01-02 2 1 1 2 1 1.2 2.40 BAJA
0392-FIT-07548 Magnetic Flow Transmitter 11 0392-03-02-03-01-02 2 1 1 2 1 1.2 2.40 BAJA
0392-FV-07548 Segmented Ball Control Valve 11 0392-03-02-03-01-02 2 1 1 2 1 1.2 2.40 BAJA
0392-AGC-0005 Feed In-line Mixer 10 0392-03-02-03-01 2 2 3 2 2 2.2 4.40 MODERADA
0392-TKS-0023 Concentrate Thickener Flocculant Storage Tank 10m3 7 0392-03-02 2 1 3 4 2 2.3 4.60 MODERADA
0392-03-02-01-01-02 Level Control System 9 0392-TKS-0023 2 1 1 2 2 1.5 3.00 BAJA
0392-LI-07530-1 Level Indicator - Local Electronic 11 0392-03-02-01-01-02 2 1 1 1 1 1.0 2.00 BAJA
0392-LT-07530 Ultrasonic Level Transmitter 11 0392-03-02-01-01-02 2 1 1 2 2 1.5 3.00 BAJA
0392-AGA-0023 Flocculant Storage Tank Agitator 10 0392-TKS-0023 2 1 1 3 2 1.7 3.40 BAJA
0392-AGA-0023-M1 Motor for Concentrate Thick Feed Flocculant Storag 11 0392-AGA-0023 2 1 1 2 1 1.2 2.40 BAJA
0392-ZMF-0003 Flocculant Preparation and Circulation 6 0392-03 3 1 1 2 2 1.5 4.50 MODERADA
0392-03-01-02-01 Flocculant Feed to Tank 8 0392-ZMF-0003 3 1 1 2 2 1.5 4.50 MODERADA
0392-ZMF-0003-02 Dry Powder Screw Feeder 10 0392-03-01-02-01 3 1 1 2 1 1.2 3.60 MODERADA
0392-ZMF-0003-02-M1 Motor for Dry Powder Screw Feeder 0392-ZMF-0003-02 11 0392-ZMF-0003-02 2 1 1 2 1 1.2 2.40 BAJA
0392-ZMF-0003-03 Centrifugal Blower 10 0392-03-01-02-01 2 1 1 3 1 1.4 2.80 BAJA
0392-ZMF-0003-03-M1 Motor for Centrifugal Blower 0392-ZMF-0003-03 11 0392-ZMF-0003-03 2 1 1 2 1 1.2 2.40 BAJA
0392-ZMF-0003-04 Eductor 10 0392-03-01-02-01 3 1 1 1 1 1.0 3.00 BAJA
0392-LSH-07527 Level Switch High 11 0392-ZMF-0003-04 2 1 1 1 1 1.0 2.00 BAJA
0392-03-01-04-01 Transfer Pump System 8 0392-ZMF-0003 2 1 1 3 2 1.7 3.40 BAJA
0392-ZMF-0003-12 Transfer Pump 10 0392-03-01-04-01 2 1 1 3 2 1.7 3.40 BAJA
0392-ZMF-0003-12-M1 Motor for Transfer Pump 0392-ZMF-0003-12 11 0392-ZMF-0003-12 2 2 1 2 1 1.5 3.00 BAJA
0392-ZMF-0003-13 Transfer Pump 10 0392-03-01-04-01 2 1 1 3 2 1.7 3.40 BAJA
0392-ZMF-0003-13-M1 Motor for Transfer Pump 0392-ZMF-0003-13 11 0392-ZMF-0003-13 2 2 1 2 1 1.5 3.00 BAJA
0392-03-01-05-01 Building Equipment 8 0392-ZMF-0003 1 1 1 1 1 1.0 1.00 BAJA
0392-DOE-0015 Reagents Building Access Door 10 0392-03-01-05-01 1 1 1 1 1 1.0 1.00 BAJA
0392-DOE-0015-M1 Motor for Reagents Building Access Door 0392-DOE-0 11 0392-DOE-0015 1 1 1 1 1 1.0 1.00 BAJA
0392-FAA-0073 Building Ventilation Fan 10 0392-03-01-05-01 1 2 1 1 2 1.6 1.60 BAJA
0392-FAA-0073-M1 Motor for Con Thickener Floc Preparation Building 11 0392-FAA-0073 1 1 1 1 1 1.0 1.00 BAJA
0392-CNH-0152 Maintenance H&T for Flocculant Plant 0392-ZMF-0003 10 0392-ZMF-0003 3 1 1 2 1 1.2 3.60 MODERADA
0392-ZMF-0003-01 Flocculant Storage Bin 7 0392-ZMF-0003 2 2 1 3 2 2.0 4.00 BAJA
0392-03-01-01-01-01 Level Control System 9 0392-ZMF-0003-01 2 1 1 1 1 1.0 2.00 BAJA
0392-LSL-07521 Level Switch Low 11 0392-03-01-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0392-YA-07520 Local Horn 11 0392-03-01-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0392-YL-07520 Beacon Light 11 0392-03-01-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0392-ZMF-0003-01-M1 Motor for Flocculant Powder Hooper 11 0392-ZMF-0003-01 2 1 1 2 1 1.2 2.40 BAJA
0392-ZMF-0003-05 Flocculant Preparation Tank 7 0392-ZMF-0003 2 2 1 3 2 2.0 4.00 BAJA
0392-03-01-03-01-01 Water Addition System 9 0392-ZMF-0003-05 2 1 1 2 1 1.2 2.40 BAJA
0391-FE-07516 Flow Element 11 0392-03-01-03-01-01 2 1 1 2 1 1.2 2.40 BAJA
0391-FIT-07516 Flow Transmitter 11 0392-03-01-03-01-01 2 1 1 2 1 1.2 2.40 BAJA
0392-HV-07513 Pneumaticball On-Off Valve 11 0392-03-01-03-01-01 2 1 1 2 1 1.2 2.40 BAJA
0392-ZMF-0003-08 Spray Wetting Head 10 0392-03-01-03-01-01 2 1 1 2 1 1.2 2.40 BAJA
0391-PI-07509 Pressure Indicator - Local 11 0392-ZMF-0003-08 2 1 1 1 1 1.0 2.00 BAJA
0392-HV-07512 Pneumaticball On-Off Valve 11 0392-ZMF-0003-08 2 1 1 2 1 1.2 2.40 BAJA
0392-PSL-07511 Pressure Switch Low 11 0392-ZMF-0003-08 2 1 1 2 1 1.2 2.40 BAJA
0392-03-01-03-01-02 Level Control System 9 0392-ZMF-0003-05 2 1 1 2 1 1.2 2.40 BAJA
0392-LIT-07515 Radar Level Transmitter 11 0392-03-01-03-01-02 2 1 1 2 2 1.5 3.00 BAJA
0392-ZMF-0003-06 Flocculant Preparation Tank Agitator 10 0392-ZMF-0003-05 2 1 1 3 2 1.7 3.40 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0392-ZMF-0003-06-M1 Motor for Flocculant Preparation Tank Agitator 039 11 0392-ZMF-0003-06 2 1 1 2 1 1.2 2.40 BAJA
0392-ZMF-0003-COB Panel de Control Sistema de Preparacion Floculante 10 0392-ZMF-0003 3 1 1 1 1 1.0 3.00 BAJA
0392-ZSS-0034 Safety Shower and Eye Wash 10 0392-ZMF-0003 3 4 1 2 1 2.1 6.30 ALTA
0392-XS-07503 Field Emergencyswitch 11 0392-ZSS-0034 2 4 1 2 1 2.1 4.20 MODERADA
0392-04 Frother (MIBC)Receiving & Preparation Sistems 5 AREA0392 2 1 4 3 2 2.3 4.60 MODERADA
0392-04-01 Frother (MIBC) Preparation System 6 0392-04 3 1 1 3 3 2.0 6.00 MODERADA
0392-04-01-04-01 Derivation Lines 8 0392-04-01 2 1 1 1 1 1.0 2.00 BAJA
0392-04-01-04-01-01 Tank By Pass Line 9 0392-04-01-04-01 2 1 1 1 1 1.0 2.00 BAJA
0392-04-01-04-01-02 Tank Recirculation 9 0392-04-01-04-01 2 1 1 1 1 1.0 2.00 BAJA
0392-ZS-07589A Limit Switch 11 0392-04-01-04-01-02 2 1 1 1 1 1.0 2.00 BAJA
0392-ZS-07589B Limit Switch 11 0392-04-01-04-01-02 2 1 1 1 1 1.0 2.00 BAJA
0392-PPC-0043 Frother Truck Discharge Pump 7 0392-04-01 2 1 1 3 2 1.7 3.40 BAJA
0392-PPC-0043-M1 Motor for Frother Truck Discharge Pump 0392- PPC-0 10 0392-PPC-0043 2 3 1 2 1 1.8 3.60 BAJA
0392-PPC-0045 Frother Transfer Pump 7 0392-04-01 2 1 1 3 2 1.7 3.40 BAJA
0392-04-01-03-01-01 Pressure Control System 9 0392-PPC-0045 2 1 1 2 1 1.2 2.40 BAJA
0392-PDIT-07564 Differential Pressure Transmitter 11 0392-04-01-03-01-01 2 1 1 2 1 1.2 2.40 BAJA
0392-PI-07567 Pressure Indicator - Local 11 0392-04-01-03-01-01 2 1 1 1 1 1.0 2.00 BAJA
0392-PPC-0045-M1 Motor for Froth Transfer Pump 0392-PPC-0045 10 0392-PPC-0045 2 3 1 2 1 1.8 3.60 BAJA
0392-TKF-0029 Frother Storage Tank 7 0392-04-01 2 2 1 3 2 2.0 4.00 BAJA
0392-04-01-02-01-01 Level Control System 9 0392-TKF-0029 2 1 1 2 1 1.2 2.40 BAJA
0392-LI-07560-1 Level Indicator - Local Electronic 11 0392-04-01-02-01-01 2 1 1 1 1 1.0 2.00 BAJA
0392-LT-07560 Ultrasonic Level Transmitter 11 0392-04-01-02-01-01 2 1 1 2 1 1.2 2.40 BAJA
0392-YA-07560 Local Horn 11 0392-04-01-02-01-01 2 1 1 1 1 1.0 2.00 BAJA
0392-YL-07560 Beacon Light 11 0392-04-01-02-01-01 2 1 1 1 1 1.0 2.00 BAJA
0392-ZSS-0032 Safety Shower and Eye Wash 10 0392-04-01 3 4 1 2 1 2.1 6.30 ALTA
0392-XS-07584 Field Emergencyswitch 11 0392-ZSS-0032 2 4 1 2 1 2.1 4.20 MODERADA
0392-04-02 Frother (MIBC) Distribution System 6 0392-04 2 2 4 3 2 2.6 5.20 MODERADA
0392-04-02-02-01 Frother Distribution 8 0392-04-02 3 1 1 1 1 1.0 3.00 BAJA
0392-04-02-02-01-01 To Rougher Feed Box Row #1 9 0392-04-02-02-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PCV-07570 Pressure Regulator 11 0392-04-02-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PI-07570 Pressure Indicator - Local 11 0392-04-02-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0050 Frother Addition Pump 10 0392-04-02-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0050-M1 Motor for Frother Addition Pump 0392-PPD-0050 11 0392-PPD-0050 3 1 1 1 1 1.0 3.00 BAJA
0392-PSV-07570 Pressure/Vacuum Relief Valve 11 0392-04-02-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0392-04-02-02-01-02 To Rougher Feed Box Row #2 9 0392-04-02-02-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PCV-07571 Pressure Regulator 11 0392-04-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0392-PI-07571 Pressure Indicator - Local 11 0392-04-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0051 Frother Addition Pump 10 0392-04-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0051-M1 Motor for Frother Addition Pump 0392-PPD-0051 11 0392-PPD-0051 3 1 1 1 1 1.0 3.00 BAJA
0392-PSV-07571 Pressure/Vacuum Relief Valve 11 0392-04-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0392-04-02-02-01-03 To Cleaner Scavenger Flotation Cell Feed Box 9 0392-04-02-02-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PCV-07572 Pressure Regulator 11 0392-04-02-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0392-PI-07572 Pressure Indicator - Local 11 0392-04-02-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0052 Frother Addition Pump 10 0392-04-02-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0052-M1 Motor for Frother Addition Pump 0392-PPD-0052 11 0392-PPD-0052 3 1 1 1 1 1.0 3.00 BAJA
0392-PSV-07572 Pressure/Vacuum Relief Valve 11 0392-04-02-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0392-04-02-02-01-04 To First Cleaner Flotation Cell Feed Box 9 0392-04-02-02-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PCV-07573 Pressure Regulator 11 0392-04-02-02-01-04 3 1 1 1 1 1.0 3.00 BAJA
0392-PI-07573 Pressure Indicator - Local 11 0392-04-02-02-01-04 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0053 Frother Addition Pump 10 0392-04-02-02-01-04 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0053-M1 Motor for Frother Addition Pump 0392-PPD-0053 11 0392-PPD-0053 3 1 1 1 1 1.0 3.00 BAJA
0392-PSV-07573 Pressure/Vacuum Relief Valve 11 0392-04-02-02-01-04 3 1 1 1 1 1.0 3.00 BAJA
0392-04-02-02-01-05 To Rougher Scavenger Flotation Row #1 9 0392-04-02-02-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PCV-07574 Pressure Regulator 11 0392-04-02-02-01-05 3 1 1 1 1 1.0 3.00 BAJA
0392-PI-07574 Pressure Indicator - Local 11 0392-04-02-02-01-05 3 1 1 1 1 1.0 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0392-PPD-0054 Frother Addition Pump 10 0392-04-02-02-01-05 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0054-M1 Motor for Frother Addition Pump 0392-PPD-0054 11 0392-PPD-0054 3 1 1 1 1 1.0 3.00 BAJA
0392-PSV-07574 Pressure/Vacuum Relief Valve 11 0392-04-02-02-01-05 3 1 1 1 1 1.0 3.00 BAJA
0392-04-02-02-01-06 To Rougher Scavenger Flotation Row #2 9 0392-04-02-02-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PCV-07575 Pressure Regulator 11 0392-04-02-02-01-06 3 1 1 1 1 1.0 3.00 BAJA
0392-PI-07575 Pressure Indicator - Local 11 0392-04-02-02-01-06 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0055 Frother Addition Pump (Spare) 10 0392-04-02-02-01-06 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0055-M1 Motor for Frother Addition Pump 0392-PPD-0055 11 0392-PPD-0055 3 1 1 1 1 1.0 3.00 BAJA
0392-PSV-07575 Pressure/Vacuum Relief Valve 11 0392-04-02-02-01-06 3 1 1 1 1 1.0 3.00 BAJA
0392-04-02-02-01-07 Spare Line 9 0392-04-02-02-01 3 1 1 1 1 1.0 3.00 BAJA
0392-PCV-07576 Pressure Regulator 11 0392-04-02-02-01-07 3 1 1 1 1 1.0 3.00 BAJA
0392-PI-07576 Pressure Indicator - Local 11 0392-04-02-02-01-07 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0056 Frother Addition Pump 10 0392-04-02-02-01-07 3 1 1 1 1 1.0 3.00 BAJA
0392-PPD-0056-M1 Motor for Frother Addition Pump 0392-PPD-0056 11 0392-PPD-0056 3 1 1 1 1 1.0 3.00 BAJA
0392-PSV-07576 Pressure/Vacuum Relief Valve 11 0392-04-02-02-01-07 3 1 1 1 1 1.0 3.00 BAJA
0392-TKS-0030 Frother Daily Tank 7 0392-04-02 2 2 4 3 2 2.6 5.20 MODERADA
0392-04-02-01-01-01 Level Control System 9 0392-TKS-0030 2 1 1 1 2 1.3 2.60 BAJA
0392-LI-07565-1 Level Indicator - Local Electronic 11 0392-04-02-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0392-LT-07565 Ultrasonic Level Transmitter 11 0392-04-02-01-01-01 2 1 1 1 2 1.3 2.60 BAJA
0392-ZSS-0033 Safety Shower and Eye Wash 10 0392-04-02 3 4 1 2 1 2.1 6.30 ALTA
0392-XS-07537 Field Emergency Switch 11 0392-ZSS-0033 2 4 1 2 1 2.1 4.20 MODERADA
0392-06-01-01-01 Spillage Removal Auxiliary System 8 AREA0392 3 1 1 3 3 2.0 6.00 MODERADA
0392-PPD-0063 Reagents Area Spillages Portable Pump 10 0392-06-01-01-01 3 1 1 3 3 2.0 6.00 MODERADA
0392-PPD-0063-M1 Motor for Reagents Area Spillages Portable Pump 03 11 0392-PPD-0063 2 1 1 2 3 1.8 3.60 BAJA
AREA0393 Air Compressor Plant 4 AREA0300 2 1 5 3 1 2.2 4.40 MODERADA
0393-01 Plant Air Supply System 5 AREA0393 2 1 5 3 1 2.2 4.40 MODERADA
0393-01-01 Cooling Water System 6 0393-01 2 1 5 3 1 2.2 4.40 MODERADA
0393-CCW-0031 Close Cooling Water Unit 7 0393-01-01 2 1 5 3 1 2.2 4.40 MODERADA
0393-CCW-0031-01 Cooling System 8 0393-CCW-0031 2 1 1 3 1 1.4 2.80 BAJA
0393-01-01-01-01-01-01 Cooling Fan 10 0393-CCW-0031-01 3 1 1 1 1 1.0 3.00 BAJA
0393-CCW-0031-01-M1 Motor for Fan Cooling System 11 0393-01-01-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0393-01-01-01-01-01-02 Cooling Fan 10 0393-CCW-0031-01 3 1 1 1 1 1.0 3.00 BAJA
0393-CCW-0031-01-M2 Motor for Fan Cooling System 11 0393-01-01-01-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0393-01-01-01-01-01-03 Cooling Fan 10 0393-CCW-0031-01 3 1 1 1 1 1.0 3.00 BAJA
0393-CCW-0031-01-M3 Motor for Fan Cooling System 11 0393-01-01-01-01-01-03 3 1 1 1 1 1.0 3.00 BAJA
0393-01-01-01-01-01-04 Cooling Fan 10 0393-CCW-0031-01 3 1 1 1 1 1.0 3.00 BAJA
0393-CCW-0031-01-M4 Motor for Fan Cooling System 11 0393-01-01-01-01-01-04 3 1 1 1 1 1.0 3.00 BAJA
0393-01-01-01-01-01-05 Cooling Fan 10 0393-CCW-0031-01 3 1 1 1 1 1.0 3.00 BAJA
0393-CCW-0031-01-M5 Motor for Fan Cooling System 11 0393-01-01-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0393-01-01-01-01-01-06 Cooling Fan 10 0393-CCW-0031-01 3 1 1 1 1 1.0 3.00 BAJA
0393-CCW-0031-01-M6 Motor for Fan Cooling System 11 0393-01-01-01-01-01-06 3 1 1 1 1 1.0 3.00 BAJA
0393-01-01-01-01-01-07 Cooling Fan 10 0393-CCW-0031-01 3 1 1 1 1 1.0 3.00 BAJA
0393-CCW-0031-01-M7 Motor for Fan Cooling System 11 0393-01-01-01-01-01-07 3 1 1 1 1 1.0 3.00 BAJA
0393-01-01-01-01-01-08 Cooling Fan 10 0393-CCW-0031-01 3 1 1 1 1 1.0 3.00 BAJA
0393-CCW-0031-01-M8 Motor for Fan Cooling System 11 0393-01-01-01-01-01-08 3 1 1 1 1 1.0 3.00 BAJA
0393-01-01-01-01-01-09 Cooling Fan 10 0393-CCW-0031-01 3 1 1 1 1 1.0 3.00 BAJA
0393-CCW-0031-01-M9 Motor for Fan Cooling System 11 0393-01-01-01-01-01-09 3 1 1 1 1 1.0 3.00 BAJA
0393-01-01-01-01-01-10 Cooling Fan 10 0393-CCW-0031-01 3 1 1 1 1 1.0 3.00 BAJA
0393-CCW-0031-01-M10 Motor for Fan Cooling System 11 0393-01-01-01-01-01-10 3 1 1 1 1 1.0 3.00 BAJA
0393-01-01-01-01-01-11 Cooling Fan 10 0393-CCW-0031-01 3 1 1 1 1 1.0 3.00 BAJA
0393-CCW-0031-01-M11 Motor for Fan Cooling System 11 0393-01-01-01-01-01-11 3 1 1 1 1 1.0 3.00 BAJA
0393-01-01-01-01-01-12 Cooling Fan 10 0393-CCW-0031-01 3 1 1 1 1 1.0 3.00 BAJA
0393-CCW-0031-01-M12 Motor for Fan Cooling System 11 0393-01-01-01-01-01-12 3 1 1 1 1 1.0 3.00 BAJA
0393-CCW-0031-02 Pumping System 8 0393-CCW-0031 2 1 5 3 1 2.2 4.40 MODERADA
0393-01-01-01-02-01-01 Cooling Pump 10 0393-CCW-0031-02 3 1 1 3 1 1.4 4.20 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0393-CCW-0031-02-M1 Motor for Pump 11 0393-01-01-01-02-01-01 2 1 1 2 1 1.2 2.40 BAJA
0393-01-01-01-02-01-02 Cooling Pump 10 0393-CCW-0031-02 3 1 1 3 1 1.4 4.20 MODERADA
0393-CCW-0031-02-M2 Motor for Pump 11 0393-01-01-01-02-01-02 2 1 1 2 1 1.2 2.40 BAJA
0393-CCW-0031-03 Cooling System 8 0393-CCW-0031 2 1 1 3 1 1.4 2.80 BAJA
0393-01-01-01-03-01-01 Cooling Fan 10 0393-CCW-0031-03 3 1 1 1 1 1.0 3.00 BAJA
0393-CCW-0031-03-M1 Motor for Fan Cooling System 11 0393-01-01-01-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0393-01-01-01-03-01-02 Cooling Fan 10 0393-CCW-0031-03 3 1 1 1 1 1.0 3.00 BAJA
0393-CCW-0031-03-M2 Motor for Fan Cooling System 11 0393-01-01-01-03-01-02 3 1 1 1 1 1.0 3.00 BAJA
0393-01-01-01-03-01-03 Cooling Fan 10 0393-CCW-0031-03 3 1 1 1 1 1.0 3.00 BAJA
0393-CCW-0031-03-M3 Motor for Fan Cooling System 11 0393-01-01-01-03-01-03 3 1 1 1 1 1.0 3.00 BAJA
0393-01-01-01-03-01-04 Cooling Fan 10 0393-CCW-0031-03 3 1 1 1 1 1.0 3.00 BAJA
0393-CCW-0031-03-M4 Motor for Fan Cooling System 11 0393-01-01-01-03-01-04 3 1 1 1 1 1.0 3.00 BAJA
0393-01-01-01-03-01-05 Cooling Fan 10 0393-CCW-0031-03 3 1 1 1 1 1.0 3.00 BAJA
0393-CCW-0031-03-M5 Motor for Fan Cooling System 11 0393-01-01-01-03-01-05 3 1 1 1 1 1.0 3.00 BAJA
0393-01-01-01-03-01-06 Cooling Fan 10 0393-CCW-0031-03 3 1 1 1 1 1.0 3.00 BAJA
0393-CCW-0031-03-M6 Motor for Fan Cooling System 11 0393-01-01-01-03-01-06 3 1 1 1 1 1.0 3.00 BAJA
0393-01-01-01-03-01-07 Cooling Fan 10 0393-CCW-0031-03 3 1 1 1 1 1.0 3.00 BAJA
0393-CCW-0031-03-M7 Motor for Fan Cooling System 11 0393-01-01-01-03-01-07 3 1 1 1 1 1.0 3.00 BAJA
0393-01-01-01-03-01-08 Cooling Fan 10 0393-CCW-0031-03 3 1 1 1 1 1.0 3.00 BAJA
0393-CCW-0031-03-M8 Motor for Fan Cooling System 11 0393-01-01-01-03-01-08 3 1 1 1 1 1.0 3.00 BAJA
0393-01-01-01-03-01-09 Cooling Fan 10 0393-CCW-0031-03 3 1 1 1 1 1.0 3.00 BAJA
0393-CCW-0031-03-M9 Motor for Fan Cooling System 11 0393-01-01-01-03-01-09 3 1 1 1 1 1.0 3.00 BAJA
0393-01-01-01-03-01-10 Cooling Fan 10 0393-CCW-0031-03 3 1 1 1 1 1.0 3.00 BAJA
0393-CCW-0031-03-M10 Motor for Fan Cooling System 11 0393-01-01-01-03-01-10 3 1 1 1 1 1.0 3.00 BAJA
0393-01-01-01-03-01-11 Cooling Fan 10 0393-CCW-0031-03 3 1 1 1 1 1.0 3.00 BAJA
0393-CCW-0031-03-M11 Motor for Fan Cooling System 11 0393-01-01-01-03-01-11 3 1 1 1 1 1.0 3.00 BAJA
0393-01-01-01-03-01-12 Cooling Fan 10 0393-CCW-0031-03 3 1 1 1 1 1.0 3.00 BAJA
0393-CCW-0031-03-M12 Motor for Fan Cooling System 11 0393-01-01-01-03-01-12 3 1 1 1 1 1.0 3.00 BAJA
0393-CCW-0031-COB Control Panel for Fan Cooling System 10 0393-CCW-0031 2 1 2 2 1 1.4 2.80 BAJA
0393-TE-09516A Temperature Element 11 0393-CCW-0031-COB 3 1 1 1 1 1.0 3.00 BAJA
0393-TE-09516B Temperature Element 11 0393-CCW-0031-COB 3 1 1 1 1 1.0 3.00 BAJA
0393-TKS-0035 Make Up Tank for Close Cooling Water System 10 0393-CCW-0031 2 1 1 3 2 1.7 3.40 BAJA
0393-01-02 Compression System 6 0393-01 2 3 5 3 1 2.8 5.60 MODERADA
0393-CPC-0005 Concentrator Plant Air Compressor 7 0393-01-02 3 1 1 3 1 1.4 4.20 MODERADA
0393-01-02-01-01-01-01 Lubrication Unit & Cooling System 10 0393-CPC-0005 3 1 1 2 2 1.5 4.50 MODERADA
0393-01-02-01-01-01-M1 Motor for Lubrication Unit & Cooling System 11 0393-01-02-01-01-01-01 3 1 1 2 2 1.5 4.50 MODERADA
0393-01-02-01-01-01-01-01 Inlet Valve 11 0393-CPC-0005 3 1 1 2 1 1.2 3.60 MODERADA
0393-01-02-01-01-01-01-02 Blow Off Valve 11 0393-CPC-0005 3 1 1 2 1 1.2 3.60 MODERADA
0393-01-02-01-01-01-01-03 Check Valve 11 0393-CPC-0005 2 1 1 2 1 1.2 2.40 BAJA
0393-01-02-01-01-01-01-04 Temperature Transmitter 11 0393-CPC-0005 2 1 1 1 1 1.0 2.00 BAJA
0393-01-02-01-01-01-01-05 Pressure Transmitter 11 0393-CPC-0005 2 1 1 1 1 1.0 2.00 BAJA
0393-CPC-0005-M1 Motor for Concentrator Plant Air Compressor 0393-C 10 0393-CPC-0005 2 1 1 2 1 1.2 2.40 BAJA
0393-CPC-0006 Concentrator Plant Air Compressor 7 0393-01-02 3 1 1 3 1 1.4 4.20 MODERADA
0393-01-02-02-01-01-01 Lubrication Unit & Cooling System 10 0393-CPC-0006 3 1 1 2 2 1.5 4.50 MODERADA
0393-01-02-02-01-01-01-M1 Motor for Lubrication Unit & Cooling System 11 0393-01-02-02-01-01-01 3 1 1 2 2 1.5 4.50 MODERADA
0393-01-02-02-01-01-01-01 Inlet Valve 11 0393-CPC-0006 3 1 1 2 1 1.2 3.60 MODERADA
0393-01-02-02-01-01-01-02 Blow Off Valve 11 0393-CPC-0006 3 1 1 2 1 1.2 3.60 MODERADA
0393-01-02-02-01-01-01-03 Check Valve 11 0393-CPC-0006 2 1 1 2 1 1.2 2.40 BAJA
0393-01-02-02-01-01-01-04 Temperature Transmitter 11 0393-CPC-0006 2 1 1 1 1 1.0 2.00 BAJA
0393-01-02-02-01-01-01-05 Pressure Transmitter 11 0393-CPC-0006 2 1 1 1 1 1.0 2.00 BAJA
0393-CPC-0006-M1 Motor for Concentrator Plant Air Compressor 0393-C 10 0393-CPC-0006 2 1 1 2 1 1.2 2.40 BAJA
0393-CPC-0007 Concentrator Plant Air Compressor 7 0393-01-02 3 1 1 3 1 1.4 4.20 MODERADA
0393-01-02-03-01-01-01 Lubrication Unit & Cooling System 10 0393-CPC-0007 3 1 1 2 2 1.5 4.50 MODERADA
0393-01-02-03-01-01-01-M1 Motor for Lubrication Unit & Cooling System 11 0393-01-02-03-01-01-01 3 1 1 2 2 1.5 4.50 MODERADA
0393-01-02-03-01-01-01-01 Inlet Valve 11 0393-CPC-0007 3 1 1 2 1 1.2 3.60 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0393-01-02-03-01-01-01-02 Blow Off Valve 11 0393-CPC-0007 3 1 1 2 1 1.2 3.60 MODERADA
0393-01-02-03-01-01-01-03 Check Valve 11 0393-CPC-0007 2 1 1 2 1 1.2 2.40 BAJA
0393-01-02-03-01-01-01-04 Temperature Transmitter 11 0393-CPC-0007 2 1 1 1 1 1.0 2.00 BAJA
0393-01-02-03-01-01-01-05 Pressure Transmitter 11 0393-CPC-0007 2 1 1 1 1 1.0 2.00 BAJA
0393-CPC-0007-M1 Motor for Concentrator Plant Air Compressor 0393-C 10 0393-CPC-0007 2 1 1 1 1 1.0 2.00 BAJA
0393-CPC-0008 Concentrator Plant Air Compressor 7 0393-01-02 3 1 1 3 1 1.4 4.20 MODERADA
0393-01-02-04-01-01-01 Lubrication Unit & Pressure Transmitter 10 0393-CPC-0008 3 1 1 2 2 1.5 4.50 MODERADA
0393-01-02-04-01-01-01-M1 Motor for Lubrication Unit & Cooling System 11 0393-01-02-04-01-01-01 3 1 1 2 2 1.5 4.50 MODERADA
0393-01-02-04-01-01-01-01 Inlet Valve 11 0393-CPC-0008 3 1 1 2 1 1.2 3.60 MODERADA
0393-01-02-04-01-01-01-02 Blow Off Valve 11 0393-CPC-0008 3 1 1 2 1 1.2 3.60 MODERADA
0393-01-02-04-01-01-01-03 Check Valve 11 0393-CPC-0008 2 1 1 2 1 1.2 2.40 BAJA
0393-01-02-04-01-01-01-04 Temperature Transmitter 11 0393-CPC-0008 2 1 1 1 1 1.0 2.00 BAJA
0393-01-02-04-01-01-01-05 Pressure Transmitter 11 0393-CPC-0008 2 1 1 1 1 1.0 2.00 BAJA
0393-CPC-0008-M1 Motor for Concentrator Plant Air Compressor 10 0393-CPC-0008 2 1 1 1 1 1.0 2.00 BAJA
0393-PI-09504 Pressure Indicator - Local 11 0393-01-02 2 1 1 1 1 1.0 2.00 BAJA
0393-PIT-09509 Pressure Transmitter-FF 11 0393-01-02 2 1 2 2 1 1.4 2.80 BAJA
0393-PIT-09515 Pressure Transmitter-FF 11 0393-01-02 2 1 2 2 1 1.4 2.80 BAJA
0393-01-03 Air Receiver System 6 0393-01 2 1 5 3 1 2.2 4.40 MODERADA
0393-VSA-0004 Concentrator Plant Air Receiver 7 0393-01-03 2 1 1 3 1 1.4 2.80 BAJA
0393-01-03-01-01-01 Receiver Pressure Monitoring 9 0393-VSA-0004 2 1 1 1 1 1.0 2.00 BAJA
0393-PI-09500 Pressure Indicator - Local 11 0393-01-03-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0393-PIT-09501 Pressure Transmitter-FF 11 0393-01-03-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0393-PSV-09502 Pressure/Vacuum Relief Valve 11 0393-01-03-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0393-01-03-01-01-02 Receiver Drainage System 9 0393-VSA-0004 3 1 1 2 1 1.2 3.60 MODERADA
0393-KV-09504 Solenoid Valve 11 0393-01-03-01-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0393-VSA-0005 Concentrator Plant Air Receiver 7 0393-01-03 2 1 1 3 1 1.4 2.80 BAJA
0393-01-03-02-01-01 Receiver Pressure Monitoring 9 0393-VSA-0005 2 1 1 1 1 1.0 2.00 BAJA
0393-PI-09505 Pressure Indicator - Local 11 0393-01-03-02-01-01 2 1 1 1 1 1.0 2.00 BAJA
0393-PIT-09506 Pressure Transmitter-FF 11 0393-01-03-02-01-01 2 1 1 1 1 1.0 2.00 BAJA
0393-PSV-09507 Pressure/Vacuum Relief Valve 11 0393-01-03-02-01-01 2 1 1 1 1 1.0 2.00 BAJA
0393-01-03-02-01-02 Receiver Drainage System 9 0393-VSA-0005 3 1 1 2 1 1.2 3.60 MODERADA
0393-KV-09508 Solenoid Valve 11 0393-01-03-02-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0393-01-04 Instrument Air System 6 0393-01 3 1 5 4 1 2.4 7.20 ALTA
0393-DRA-0005 Concentrator Plant Instrumentation Air Dryer 7 0393-01-04 3 1 5 4 1 2.4 7.20 ALTA
0393-VSA-0006 Concentrator Instrumentation Air Receiver 7 0393-01-04 2 1 1 2 1 1.2 2.40 BAJA
0393-02-04-02-01-01 Receiver Pressure Monitoring 9 0393-VSA-0006 2 1 1 1 1 1.0 2.00 BAJA
0393-PI-09510 Pressure Indicator - Local 11 0393-02-04-02-01-01 2 1 1 1 1 1.0 2.00 BAJA
0393-PIT-09511 Pressure Transmitter-FF 11 0393-02-04-02-01-01 2 1 1 1 1 1.0 2.00 BAJA
0393-PSV-09512 Pressure/Vacuum Relief Valve 11 0393-02-04-02-01-01 2 1 2 1 1 1.2 2.40 BAJA
0393-02-04-02-01-02 Receiver Drainage System 9 0393-VSA-0006 3 1 3 2 1 1.6 4.80 MODERADA
0393-KV-09514 Solenoid Valve 11 0393-02-04-02-01-02 3 1 2 3 1 1.6 4.80 MODERADA
AREA0400 Filtrado de Concentrado 3 CONCENT 3 2 2 3 2 2.2 6.60 ALTA
0400-00 Distributed Control Area 400 4 AREA0400 3 1 2 2 1 1.4 4.20 MODERADA
0400-01 Concentrate Filtering Distributed Control System 5 0400-00 3 1 2 2 1 1.4 4.20 MODERADA
0400-01-01 Sistema de Supervisión y Operacion 6 0400-01 2 1 1 2 1 1.2 2.40 BAJA
0420-JRL-0005 Filter Plant Control Room 7 0400-01-01 2 1 1 2 1 1.2 2.40 BAJA
0400-01-02 Red de Campo 420 y 430 6 0400-01 3 1 2 2 1 1.4 4.20 MODERADA
0400-01-03 Procesadores de Control Distribuido 6 0400-01 2 1 2 2 1 1.4 2.80 BAJA
0420-COA-0001 Gabinete Sistema Control de Procesos 10 0400-01-03 2 1 2 2 1 1.4 2.80 BAJA
AREA0420 Dewatering / Filter Plant 4 AREA0400 3 2 2 3 2 2.2 6.60 ALTA
0420-00 Equipment Without Information 6 AREA0420
0420-DPJ-0002 Panel de Distribucion 120 VAC 10 0420-00 2 1 1 1 1 1.0 2.00 BAJA
0420-DPU-0002 Panel de Distribucion 120 VAC 10 0420-00 2 1 1 1 1 1.0 2.00 BAJA
0420-DPU-0003 Panel de Distribucion 120 VAC Nema 4 10 0420-00 2 1 1 1 1 1.0 2.00 BAJA
0420-DPU-0004 Panel de Distribucion 120 VAC Nema 4 10 0420-00 2 1 1 1 1 1.0 2.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0420-RTU-0001 Unidad Terminal Remota 10 0420-00 2 1 1 1 1 1.0 2.00 BAJA
0420-TBL-0202 Terminal Block for External Lighting 11 0420-00 3 2 1 1 1 1.3 3.90 MODERADA
0420-TBL-0203 Terminal Block for External Lighting 11 0420-00 3 2 1 1 1 1.3 3.90 MODERADA
0420-TBL-0204 Terminal Block for External Lighting 11 0420-00 3 2 1 1 1 1.3 3.90 MODERADA
0420-TBL-0205 Terminal Block for External Lighting 11 0420-00 3 2 1 1 1 1.3 3.90 MODERADA
0420-01 Filtering System 5 AREA0420 3 2 2 3 2 2.2 6.60 ALTA
0420-01-01 Concentrate Filter System 6 0420-01 3 2 2 3 2 2.2 6.60 ALTA
0420-01-01-02-02-01 CCTV System 9 0420-01-01 2 1 1 1 1 1.0 2.00 BAJA
0420-YE-08012 Outdoor PTZ CCTV Camera 11 0420-01-01-02-02-01 2 1 1 1 1 1.0 2.00 BAJA
0420-YT-08012 CCTV Converter 11 0420-01-01-02-02-01 3 1 1 1 1 1.0 3.00 BAJA
0420-CNB-0030 Filter Plant Underhung Crane 10 0420-01-01 3 3 1 1 1 1.6 4.80 MODERADA
0420-CNB-0030-COB Control Panel for Filter Plant Underhung Crane(042 11 0420-CNB-0030 2 1 1 1 1 1.0 2.00 BAJA
0420-CNB-0030-M1 Motor for Filter Plant Underhung Crane 0420-CNB-00 11 0420-CNB-0030 3 1 1 2 1 1.2 3.60 MODERADA
0420-CNB-0030-M2 Motor for Filter Plant Underhung Crane 0420-CNB-00 11 0420-CNB-0030 3 1 1 2 1 1.2 3.60 MODERADA
0420-CNB-0030-M3 Motor for Filter Plant Underhung Crane 0420-CNB-00 11 0420-CNB-0030 2 1 1 2 1 1.2 2.40 BAJA
0420-CNB-0030-M4 Motor for Filter Plant Underhung Crane 0420-CNB-00 11 0420-CNB-0030 2 1 1 2 1 1.2 2.40 BAJA
0420-CNB-0030-M5 Motor for Filter Plant Underhung Crane 0420-CNB-00 11 0420-CNB-0030 2 1 1 2 1 1.2 2.40 BAJA
0420-CNB-0030-M6 Motor for Filter Plant Underhung Crane 0420-CNB-00 11 0420-CNB-0030 2 1 1 2 1 1.2 2.40 BAJA
0420-CNB-0030-M7 Motor for Filter Plant Underhung Crane 0420-CNB-00 11 0420-CNB-0030 2 1 1 2 1 1.2 2.40 BAJA
0420-FLA-0001 Concentrate Pressure Filter 7 0420-01-01 3 2 2 3 2 2.2 6.60 ALTA
0420-FLA-0001-01 Hydraulic Power Unit 8 0420-FLA-0001 3 1 1 2 1 1.2 3.60 MODERADA
0420-01-01-01-01-01 Heater System 9 0420-FLA-0001-01 3 1 2 1 1 1.2 3.60 MODERADA
0420-FLA-0001-01-H5 Heater for Hydraulic Power Unit 0420-FLA-0001-01 10 0420-01-01-01-01-01 3 1 2 1 1 1.2 3.60 MODERADA
0420-FLA-0001-01-H6 Heater for Hydraulic Power Unit 0420-FLA-0001-01 10 0420-01-01-01-01-01 3 1 2 1 1 1.2 3.60 MODERADA
0420-01-01-01-01-02 Low Pressure Pumping System 9 0420-FLA-0001-01 3 1 1 3 2 1.7 5.10 MODERADA
0420-01-01-01-01-02-01 Low Pressure Pump 1 10 0420-01-01-01-01-02 3 1 1 2 2 1.5 4.50 MODERADA
0420-01-01-01-01-02-02 Low Pressure Pump 2 10 0420-01-01-01-01-02 3 1 1 2 2 1.5 4.50 MODERADA
0420-01-01-01-01-02-03 Low Pressure Pump 3 10 0420-01-01-01-01-02 3 1 1 2 2 1.5 4.50 MODERADA
0420-01-01-01-01-02-04 Low Pressure Pump 4 10 0420-01-01-01-01-02 3 1 1 2 2 1.5 4.50 MODERADA
0420-FLA-0001-01-M1 Motor for Hydraulic Power Unit Low Pressure Pump 0 11 0420-01-01-01-01-02 2 1 1 2 1 1.2 2.40 BAJA
0420-01-01-01-01-03 High Pressure Pumping System 9 0420-FLA-0001-01 3 1 1 2 2 1.5 4.50 MODERADA
0420-01-01-01-01-03-01 High Pressure Pump 10 0420-01-01-01-01-03 3 1 1 2 2 1.5 4.50 MODERADA
0420-FLA-0001-01-M2 Motor for Hydraulic Power Unit High Pressure 0420- 11 0420-01-01-01-01-03-01 2 1 1 2 1 1.2 2.40 BAJA
0420-01-01-01-01-04 Cooling System 9 0420-FLA-0001-01 3 1 1 2 2 1.5 4.50 MODERADA
0420-01-01-01-01-04-01 Cooling Pump 10 0420-01-01-01-01-04 3 1 1 2 2 1.5 4.50 MODERADA
0420-FLA-0001-01-M3 Motor for Hydraulic Power Unit Cooling Pump 0420-F 11 0420-01-01-01-01-04-01 2 1 1 2 1 1.2 2.40 BAJA
0420-01-01-01-01-04-02 Ventilation Fan 10 0420-01-01-01-01-04 3 1 1 2 2 1.5 4.50 MODERADA
0420-FLA-0001-01-M4 Motor for Hydraulic Power Unit Ventilation Fan 042 11 0420-01-01-01-01-04-02 2 1 1 2 1 1.2 2.40 BAJA
0420-01-01-01-01-06 Compression System 9 0420-FLA-0001-01 3 1 2 2 1 1.4 4.20 MODERADA
0420-01-01-01-01-06-01 Hydraulic Cylinder 1 10 0420-01-01-01-01-06 3 1 2 2 1 1.4 4.20 MODERADA
0420-01-01-01-01-06-02 Hydraulic Cylinder 2 10 0420-01-01-01-01-06 3 1 2 2 1 1.4 4.20 MODERADA
0420-01-01-01-01-06-03 Hydraulic Cylinder 3 10 0420-01-01-01-01-06 3 1 2 2 1 1.4 4.20 MODERADA
0420-01-01-01-01-06-04 Hydraulic Cylinder 4 10 0420-01-01-01-01-06 3 1 2 2 1 1.4 4.20 MODERADA
0420-01-01-01-01-07 Concentrate to Filter 9 0420-FLA-0001-01 3 1 1 2 2 1.5 4.50 MODERADA
0420-01-01-02-01-01-01 Feeding Valve 10 0420-01-01-01-01-07 4 1 1 1 1 1.0 4.00 MODERADA
0420-ZSC-08040 Limit Switch Close 11 0420-01-01-02-01-01-01 4 1 1 1 1 1.0 4.00 MODERADA
0420-ZSO-08040 Limit Switch Open 11 0420-01-01-02-01-01-01 4 1 1 1 1 1.0 4.00 MODERADA
0420-01-01-02-01-01-02 Derivation Valve 10 0420-01-01-01-01-07 4 1 1 1 1 1.0 4.00 MODERADA
0420-ZSC-08042 Limit Switch Close 11 0420-01-01-02-01-01-02 4 1 1 1 1 1.0 4.00 MODERADA
0420-ZSO-08042 Limit Switch Open 11 0420-01-01-02-01-01-02 4 1 1 1 1 1.0 4.00 MODERADA
0420-FLA-0001-05 Filter Discharge Chute 10 0420-FLA-0001 2 1 1 3 1 1.4 2.80 BAJA
0420-ZSE-0037 Filter Plant Eye Wash 10 0420-01-01 3 4 1 2 1 2.1 6.30 ALTA
0420-XS-08230 Field Emergency Switch 11 0420-ZSE-0037 2 4 1 2 1 2.1 4.20 MODERADA
0420-ZSE-0038 Filter Plant Eye Wash 10 0420-01-01 3 4 1 2 1 2.1 6.30 ALTA
0420-XS-08231 Field Emergency Switch 11 0420-ZSE-0038 2 4 1 2 1 2.1 4.20 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0420-01-02 Squeeze Air System 6 0420-01 3 1 2 2 1 1.4 4.20 MODERADA
0420-02-01-06-01 Cooling Water System 8 0420-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0420-02-01-06-01-02-01 Pressure Relief Valve 11 0420-02-01-06-01 2 1 1 1 1 1.0 2.00 BAJA
0420-02-01-06-01-02-02 Accumulator 10 0420-02-01-06-01 3 1 1 2 1 1.2 3.60 MODERADA
0420-PSL-08183 Pressure Switch Low 11 0420-02-01-06-01-02-02 3 1 1 1 1 1.0 3.00 BAJA
0420-CCW-0041 Cooling Water Unit 10 0420-02-01-06-01 3 1 1 1 1 1.0 3.00 BAJA
0420-CCW-0041-01 Compresor Pumping System 9 0420-02-01-06-01 3 1 1 2 1 1.2 3.60 MODERADA
0420-02-01-06-01-01-01 Cooling Pump #1 10 0420-CCW-0041-01 3 1 1 2 1 1.2 3.60 MODERADA
0420-02-01-06-01-01-01-M1 Motor for Cooling Pump 11 0420-02-01-06-01-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0420-PDI-08185 Pressure Differencial Indicator 11 0420-02-01-06-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0420-02-01-06-01-01-02 Cooling Pump #2 10 0420-CCW-0041-01 3 1 1 2 1 1.2 3.60 MODERADA
0420-02-01-06-01-01-02-M1 Motor for Cooling Pump 11 0420-02-01-06-01-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0420-PDI-08186 Pressure Differencial Indicator 11 0420-02-01-06-01-01-02 2 1 1 1 1 1.0 2.00 BAJA
0420-CCW-0041-COB Control Panel for Pumpimg System 10 0420-02-01-06-01 2 1 1 1 1 1.0 2.00 BAJA
0420-DRA-0021-01 Dryer Pumping System 9 0420-02-01-06-01 3 1 1 2 1 1.2 3.60 MODERADA
0420-02-01-06-01-03-01 Cooling Pump #1 10 0420-DRA-0021-01 3 1 1 3 1 1.4 4.20 MODERADA
0420-DRA-0021-01-M1 Motor for Pumping System for Air Dryer 11 0420-02-01-06-01-03-01 3 1 1 2 1 1.2 3.60 MODERADA
0420-02-01-06-01-03-02 Cooling Pump #2 10 0420-DRA-0021-01 3 1 1 3 1 1.4 4.20 MODERADA
0420-DRA-0021-01-M2 Motor for Pumping System for Air Dryer 11 0420-02-01-06-01-03-02 3 1 1 2 1 1.2 3.60 MODERADA
0420-PDI-08167 Pressure Differencial Indicator 11 0420-DRA-0021-01 3 1 1 1 1 1.0 3.00 BAJA
0420-PI-08184 Pressure Indicator 11 0420-02-01-06-01 2 1 1 1 1 1.0 2.00 BAJA
0420-CPC-0022 Squeeze Air Compressor 7 0420-01-02 3 1 2 2 1 1.4 4.20 MODERADA
0420-02-01-01-01-01-01 Lubrication Unit 10 0420-CPC-0022 3 1 1 2 2 1.5 4.50 MODERADA
0420-02-01-01-01-01-01-M1 Motor for Lubrication Unit 11 0420-02-01-01-01-01-01 3 1 1 2 2 1.5 4.50 MODERADA
0420-02-01-01-01-01-01-01 Inlet Valve 11 0420-CPC-0022 3 1 2 2 1 1.4 4.20 MODERADA
0420-02-01-01-01-01-01-02 Blow Off Valve 11 0420-CPC-0022 3 1 2 2 1 1.4 4.20 MODERADA
0420-02-01-01-01-01-01-03 Check Valve 11 0420-CPC-0022 2 1 2 2 1 1.4 2.80 BAJA
0420-CPC-0022-M1 Motor for Squeeze Air Compressor 0420-CPC-0022 10 0420-CPC-0022 2 1 2 2 1 1.4 2.80 BAJA
0420-PT-08182 Pressure Transmitter 11 0420-CPC-0022 3 1 1 1 1 1.0 3.00 BAJA
0420-TT-08180 Temperature Transmitter 11 0420-CPC-0022 2 1 2 2 1 1.4 2.80 BAJA
0420-DRA-0021 Filter Press Air Dryer 7 0420-01-02 3 1 2 1 1 1.2 3.60 MODERADA
0420-FLA-0003 In-Line Compressed Air Filter 10 0420-01-02 3 1 1 1 1 1.0 3.00 BAJA
0420-VSA-0053 Filter Unit Air Receiver 7 0420-01-02 2 1 1 1 1 1.0 2.00 BAJA
0420-01-02-04-01-01 Pressure Control System 9 0420-VSA-0053 2 1 1 2 1 1.2 2.40 BAJA
0420-PI-08193 Pressure Indicator - Local 11 0420-01-02-04-01-01 2 1 1 1 1 1.0 2.00 BAJA
0420-PIT-08190 Pressure Transmitter-FF 11 0420-01-02-04-01-01 3 1 1 1 1 1.0 3.00 BAJA
0420-PSV-08192 Pressure/Vacuum Relief Valve 11 0420-01-02-04-01-01 2 1 1 2 1 1.2 2.40 BAJA
0420-01-02-04-01-02 Purge System 9 0420-VSA-0053 3 1 1 2 1 1.2 3.60 MODERADA
0420-KV-08195 Solenoid Valve 11 0420-01-02-04-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0420-VSA-0054 Filter Unit Air Receiver 7 0420-01-02 2 1 1 1 1 1.0 2.00 BAJA
0420-01-02-05-01-01 Pressure Control System 9 0420-VSA-0054 2 1 1 2 1 1.2 2.40 BAJA
0420-PI-08203 Pressure Indicator - Local 11 0420-01-02-05-01-01 2 1 1 1 1 1.0 2.00 BAJA
0420-PIT-08200 Pressure Transmitter-FF 11 0420-01-02-05-01-01 3 1 1 1 1 1.0 3.00 BAJA
0420-PSV-08202 Pressure/Vacuum Relief Valve 11 0420-01-02-05-01-01 2 1 1 2 1 1.2 2.40 BAJA
0420-01-02-05-01-02 Purge System 9 0420-VSA-0054 3 1 1 2 1 1.2 3.60 MODERADA
0420-KV-08205 Solenoid Valve 11 0420-01-02-05-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0420-01-03 Boosted Air System 6 0420-01 3 1 2 3 1 1.6 4.80 MODERADA
0420-CPC-0023 Air Compressor 7 0420-01-03 2 1 1 2 1 1.2 2.40 BAJA
0420-CPC-0023-M1 Motor for Air Compressor 0420-CPC-0023 10 0420-CPC-0023 3 1 1 1 1 1.0 3.00 BAJA
0420-CPC-0023-01 After Cooler Air Compresor 10 0420-01-03 2 1 1 2 1 1.2 2.40 BAJA
0420-01-03-02-01-01-01-M1 Motor for Cooling Fan 11 0420-CPC-0023-01 3 1 1 1 1 1.0 3.00 BAJA
0420-CPC-0023-02 Air Dryer Booster Compresor 7 0420-01-03 3 1 1 1 1 1.0 3.00 BAJA
0420-CPC-0023-03 Filtro de Aire 10 0420-01-03 3 1 1 1 1 1.0 3.00 BAJA
0420-01-04 Instrument Air System 6 0420-01 3 1 2 2 1 1.4 4.20 MODERADA
0420-DRA-0020 Filter Plant Instrumentation Air Dryer 7 0420-01-04 3 1 2 1 1 1.2 3.60 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0420-VSA-0055 Filter Plant Air Receiver 7 0420-01-04 2 1 2 2 1 1.4 2.80 BAJA
0420-01-04-01-01-01 Pressure Control System 9 0420-VSA-0055 2 1 1 2 1 1.2 2.40 BAJA
0420-PI-08213 Pressure Indicator - Local 11 0420-01-04-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0420-PIT-08210 Pressure Transmitter-FF 11 0420-01-04-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0420-PSV-08212 Pressure/Vacuum Relief Valve 11 0420-01-04-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0420-01-04-01-01-02 Purge System 9 0420-VSA-0055 3 1 1 2 1 1.2 3.60 MODERADA
0420-KV-08215 Solenoid Valve 11 0420-01-04-01-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0420-ZMN-0001-01 Instrument Air Distributor 10 0420-01-04 3 1 1 1 1 1.0 3.00 BAJA
0420-01-05 Cloth Wash Water Suply System 6 0420-01 3 1 2 2 1 1.4 4.20 MODERADA
0420-FLA-0001-02 Cloth Wash Water Pump 7 0420-01-05 3 1 1 3 1 1.4 4.20 MODERADA
0420-01-05-02-01-01 Cloth Wash Pump Instrumentation 9 0420-FLA-0001-02 2 1 1 2 1 1.2 2.40 BAJA
0420-PIT-08222 Pressure Transmitter-FF 11 0420-01-05-02-01-01 2 1 1 2 1 1.2 2.40 BAJA
0420-FLA-0001-02-M1 Cloth Wash Water Pump Motor 10 0420-FLA-0001-02 2 1 1 2 1 1.2 2.40 BAJA
0420-FLA-0001-02-M1-LD Heater Switch 0420-FLA-0001-02-M1 11 0420-FLA-0001-02-M1 3 1 1 1 1 1.0 3.00 BAJA
0420-TKS-0045 Automatic Cloth-Wash System Tank 7 0420-01-05 2 1 1 2 1 1.2 2.40 BAJA
0420-01-05-01-01-01 Level Control System 9 0420-TKS-0045 2 1 1 2 1 1.2 2.40 BAJA
0420-LI-08220-1 Level Indicator - Local Electronic 11 0420-01-05-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0420-LT-08220 Ultrasonic Level Transmitter 11 0420-01-05-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0420-01-05-01-01-02 Fresh Water Addition System 9 0420-TKS-0045 2 1 1 2 1 1.2 2.40 BAJA
0420-PCV-08224 Valvula Reguladora de Presion 11 0420-01-05-01-01-02 2 1 1 2 1 1.2 2.40 BAJA
0420-01-05-01-01-03 Recirculation Line 9 0420-TKS-0045 2 1 1 2 1 1.2 2.40 BAJA
0420-PCV-08226 Valvula Reguladora de Presion 11 0420-01-05-01-01-03 2 1 1 2 1 1.2 2.40 BAJA
0420-01-06 Concentrate Transport 6 0420-01 3 2 2 3 2 2.2 6.60 ALTA
0420-CNH-0046 Filter Cake Conveyor Head Pulley Maintenance Hoist 10 0420-01-06 3 3 1 2 1 1.8 5.40 MODERADA
0420-CNH-0046-M1 Motor for Hoist 0420-CNH-0046 11 0420-CNH-0046 3 3 1 2 1 1.8 5.40 MODERADA
0420-CNH-0046-M2 Motor for Trolley 0420-CNH-0046 11 0420-CNH-0046 2 1 1 1 1 1.0 2.00 BAJA
0420-CNH-0046-M3 Motor for Trolley 0420-CNH-0046 11 0420-CNH-0046 2 1 1 1 1 1.0 2.00 BAJA
0420-CVB-0025 Filter Cake Discharge Conveyor 7 0420-01-06 3 2 2 3 2 2.2 6.60 ALTA
0420-01-06-02-01 Conveyor Pull Cord Hand Switch System 9 0420-CVB-0025 3 4 1 2 1 2.1 6.30 ALTA
0420-HS-08151-01 Pull-Cord Hand Switch 11 0420-01-06-02-01 3 4 1 2 1 2.1 6.30 ALTA
0420-HS-08152-01 Pull-Cord Hand Switch 11 0420-01-06-02-01 3 4 1 2 1 2.1 6.30 ALTA
0420-01-06-02-02 Zero Speed Slide Detection System 9 0420-CVB-0025 4 1 1 1 1 1.0 4.00 MODERADA
0420-SDSH-08159 Slide Switch 11 0420-01-06-02-02 3 1 2 2 1 1.4 4.20 MODERADA
0420-SE-08159A1 Inductive Speed Detector 11 0420-01-06-02-02 3 1 1 1 1 1.0 3.00 BAJA
0420-SE-08159A2 Inductive Speed Detector 11 0420-01-06-02-02 3 1 1 1 1 1.0 3.00 BAJA
0420-SSL-08159 Low Speed Switch 11 0420-01-06-02-02 3 1 1 1 1 1.0 3.00 BAJA
0420-01-06-02-03 Main Drive Temperature Monitoring System 9 0420-CVB-0025 3 1 1 1 1 1.0 3.00 BAJA
0420-TE-08158A1 Temperature Element - RTD 11 0420-01-06-02-03 3 1 1 1 1 1.0 3.00 BAJA
0420-TE-08158B1 Temperature Element - RTD 11 0420-01-06-02-03 3 1 1 1 1 1.0 3.00 BAJA
0420-01-06-02-04 Belt Rip Detection System 9 0420-CVB-0025 3 1 1 2 1 1.2 3.60 MODERADA
0420-XS-08154A1 Belt Rip Switch 11 0420-01-06-02-04 3 1 1 2 1 1.2 3.60 MODERADA
0420-XS-08154B1 Belt Rip Switch 11 0420-01-06-02-04 3 1 1 2 1 1.2 3.60 MODERADA
0420-01-06-02-05 Start Stop Alarm System 9 0420-CVB-0025 2 3 1 1 1 1.6 3.20 BAJA
0420-YA-08157 Local Horn 11 0420-01-06-02-05 2 4 1 1 1 1.9 3.80 BAJA
0420-YL-08157 Beacon Light 11 0420-01-06-02-05 2 4 1 1 1 1.9 3.80 BAJA
0420-01-06-02-06 Conveyor Misaligment Detection System 9 0420-CVB-0025 3 1 1 1 1 1.0 3.00 BAJA
0420-ZSH-08153A1 Misaligment Switch High 11 0420-01-06-02-06 3 1 1 1 1 1.0 3.00 BAJA
0420-ZSH-08153A2 Misaligment Switch High 11 0420-01-06-02-06 3 1 1 1 1 1.0 3.00 BAJA
0420-ZSH-08153B1 Misaligment Switch High 11 0420-01-06-02-06 3 1 1 1 1 1.0 3.00 BAJA
0420-ZSH-08153B2 Misaligment Switch High 11 0420-01-06-02-06 3 1 1 1 1 1.0 3.00 BAJA
0420-ZSHH-08153A1 Misaligment Switch High-High 11 0420-01-06-02-06 3 1 1 1 1 1.0 3.00 BAJA
0420-ZSHH-08153A2 Misaligment Switch High-High 11 0420-01-06-02-06 3 1 1 1 1 1.0 3.00 BAJA
0420-ZSHH-08153B1 Misaligment Switch High-High 11 0420-01-06-02-06 3 1 1 1 1 1.0 3.00 BAJA
0420-ZSHH-08153B2 Misaligment Switch High-High 11 0420-01-06-02-06 3 1 1 1 1 1.0 3.00 BAJA
0420-01-06-02-07-01-01 Transmission Gear Reducer 10 0420-CVB-0025 3 1 2 3 1 1.6 4.80 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0420-CVB-0025-M1 Motor for Filter Cake Discharge Conveyor 0420-CVB- 10 0420-CVB-0025 2 1 2 2 1 1.4 2.80 BAJA
0420-STP-0243 Filter Cake Conveyor Discharge Chute 10 0420-01-06 3 1 1 2 3 1.8 5.40 MODERADA
0420-LSH-08156 Microwave Level Switch High 11 0420-STP-0243 4 1 1 1 1 1.0 4.00 MODERADA
0420-LX-08156 Microwave Emitter Source 11 0420-STP-0243 4 1 1 1 1 1.0 4.00 MODERADA
0420-02 Concentrate Drainage Collecting System of Filter P 5 AREA0420 3 1 1 2 2 1.5 4.50 MODERADA
0420-02-01 Drainage Collection System 6 0420-02 2 2 1 3 3 2.3 4.60 MODERADA
0420-PPR-0018 Filter Plant Area Submersible Pump 7 0420-02-01 3 1 1 1 1 1.0 3.00 BAJA
0420-CNH-0157 Hoist & Trolley for Pump 0420-PPR-0018 10 0420-PPR-0018 3 3 1 2 1 1.8 5.40 MODERADA
0420-PPR-0018-M1 Motor for Filter Plant Area Submersible Pump 0420- 10 0420-PPR-0018 3 1 1 1 1 1.0 3.00 BAJA
0420-SUU-0019 Filtrate Tank Area Floor Sump 10 0420-PPR-0018 2 1 1 1 1 1.0 2.00 BAJA
0420-LT-08169 Ultrasonic Level Transmitter 11 0420-SUU-0019 3 1 1 1 2 1.3 3.90 MODERADA
0420-PPR-0021 Filtrate Tank Area Floor Pump 7 0420-02-01 3 1 1 1 1 1.0 3.00 BAJA
0420-CNH-0156 Hoist & Trolley for Pump 0420-PPR-0021 10 0420-PPR-0021 3 3 1 2 1 1.8 5.40 MODERADA
0420-PPR-0021-M1 Motor for Filtrate Tank Area Floor Pump 0420-PPR-0 10 0420-PPR-0021 3 1 1 1 1 1.0 3.00 BAJA
0420-SUU-0021 Filtrate Tank Area Floor Sump 10 0420-PPR-0021 3 1 1 1 1 1.0 3.00 BAJA
0420-LT-08168 Ultrasonic Level Transmitter 11 0420-SUU-0021 3 1 1 1 2 1.3 3.90 MODERADA
0420-02-02 Drainage Holding and Transfer System 6 0420-02 2 1 1 3 2 1.7 3.40 BAJA
0420-PPS-0075 Filter Wash Water Transfer Pump 7 0420-02-02 2 1 1 2 1 1.2 2.40 BAJA
0420-02-02-02-01-01 Seal Water System 9 0420-PPS-0075 3 1 1 1 1 1.0 3.00 BAJA
0420-FE-08173 Magnetic Flow Element 11 0420-02-02-02-01-01 2 1 1 2 1 1.2 2.40 BAJA
0420-FIT-08173 Flow Transmitter - Magnetic - Conv 11 0420-02-02-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0420-HV-08172 Pneumatic Ball On-Off Valve 11 0420-02-02-02-01-01 2 1 1 2 1 1.2 2.40 BAJA
0420-PI-08175 Pressure Indicator - Local 11 0420-02-02-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0420-PIT-08166 Pressure Transmitter-FF 11 0420-PPS-0075 3 1 1 1 1 1.0 3.00 BAJA
0420-PPS-0075-M1 Motor for Filter Wash Water Transfer Pump 0420- NA 10 0420-PPS-0075 2 1 1 2 1 1.2 2.40 BAJA
0420-PPS-0075-M1-AFL Variador de Frecuencia 11 0420-PPS-0075-M1 2 1 1 2 1 1.2 2.40 BAJA
0420-TKF-0044 Filter Wash Water Transfer Tank 7 0420-02-02 2 1 1 3 1 1.4 2.80 BAJA
0420-02-02-01-01-01 Level Control System 9 0420-TKF-0044 3 1 1 1 1 1.0 3.00 BAJA
0420-LI-08162-1 Level Indicator - Local Electronic 11 0420-02-02-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0420-LT-08162 Radar Level Transmitter 11 0420-02-02-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0420-02-02-01-01-02 Process Water Feed 9 0420-TKF-0044 2 1 1 2 1 1.2 2.40 BAJA
0420-HV-08161 Pneumatic Ball On-Off Valve 11 0420-02-02-01-01-02 2 1 1 2 1 1.2 2.40 BAJA
0420-AGA-0044 Filter Wash Water Transfer Tank Agitator 10 0420-TKF-0044 3 1 1 1 1 1.0 3.00 BAJA
0420-AGA-0044-M1 Motor for Filter Wash Water Transfer Tank Agitator 11 0420-AGA-0044 2 1 1 2 1 1.2 2.40 BAJA
0420-02-03-01-01 Seal Water System 8 0420-02 3 1 1 1 1 1.0 3.00 BAJA
0420-PPD-0077 Seal Water Pump 10 0420-02-03-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0420-PI-08187 Pressure Indicator - Local 11 0420-PPD-0077 3 1 1 1 1 1.0 3.00 BAJA
0420-PPD-0077-M1 Motor for Seal Water Pump 0420-PPD-0077 11 0420-PPD-0077 2 1 1 2 1 1.2 2.40 BAJA
0420-PPD-0079 Seal Water Pump 10 0420-02-03-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0420-PI-08177 Pressure Indicator - Local 11 0420-PPD-0079 3 1 1 1 1 1.0 3.00 BAJA
0420-PPD-0079-M1 Motor for Seal Water Pump 0420-PPD-0079 11 0420-PPD-0079 2 1 1 2 1 1.2 2.40 BAJA
0420-02-03-01-02-01 CCTV for Drainage System 9 0420-02 3 1 1 2 1 1.2 3.60 MODERADA
0420-YE-08014 Outdoor PTZ CCTV Camera 11 0420-02-03-01-02-01 2 1 1 1 1 1.0 2.00 BAJA
0420-YT-08014 CCTV Converter 11 0420-02-03-01-02-01 3 1 1 1 1 1.0 3.00 BAJA
0420-03 Electric System Dewatering / Filter Plant 5 AREA0420 3 1 1 3 1 1.4 4.20 MODERADA
0420-03-05 Linea Eléctrica Aérea 33kV 7 0420-03 3 1 5 3 1 2.2 6.60 ALTA
0420-03-05-01 Pararrayos 36 KV 8 0420-03 2 2 5 3 2 2.8 5.60 MODERADA
0420-VLM-0001-A Pararrayos MT1 Fase 60 HZ Voltaje Nominal 36 KV 10 0420-03-05-01 2 2 5 3 2 2.8 5.60 MODERADA
0420-VLM-0001-B Pararrayos MT1 Fase 60 HZ Voltaje Nominal 36 KV 10 0420-03-05-01 2 2 5 3 2 2.8 5.60 MODERADA
0420-VLM-0001-C Pararrayos MT1 Fase 60 HZ Voltaje Nominal 36 KV 10 0420-03-05-01 2 2 5 3 2 2.8 5.60 MODERADA
0420-VLM-0002-A Pararrayos MT1 Fase 60 HZ Voltaje Nominal 36 KV 10 0420-03-05-01 2 2 5 3 2 2.8 5.60 MODERADA
0420-VLM-0002-B Pararrayos MT1 Fase 60 HZ Voltaje Nominal 36 KV 10 0420-03-05-01 2 2 5 3 2 2.8 5.60 MODERADA
0420-VLM-0002-C Pararrayos MT1 Fase 60 HZ Voltaje Nominal 36 KV 10 0420-03-05-01 2 2 5 3 2 2.8 5.60 MODERADA
0420-ERR-0001 Sala Electrica Prefabricada 6 0420-03 3 2 3 3 1 2.1 6.30 ALTA
0420-03-06-05-01 Air Confitioning System 8 0420-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0420-ACA-0101 Equipo de HVAC 10 0420-03-06-05-01 3 1 1 1 1 1.0 3.00 BAJA
0420-ACA-0102 Equipo de HVAC 10 0420-03-06-05-01 3 1 1 1 1 1.0 3.00 BAJA
0420-ACA-0103 Equipo de HVAC 10 0420-03-06-05-01 3 1 1 1 1 1.0 3.00 BAJA
0420-ACA-0104 Equipo de HVAC 10 0420-03-06-05-01 3 1 1 1 1 1.0 3.00 BAJA
0420-AFS-0101 Equipo de Presurizacion Sala Electrica 10 0420-03-06-05-01 3 1 1 1 1 1.0 3.00 BAJA
Temperature Transmitter_x000D_
0420-TT-08015 11 0420-03-06-05-01 3 1 1 1 1 1.0 3.00 BAJA
0420-03-06-05-02 Lighting and Power System Dewatering/Filter Pl 8 0420-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0420-03-06-05-02-01 Lighting Inside - System Distribution 1 9 0420-03-06-05-02 3 1 1 1 1 1.0 3.00 BAJA
0420-LPA-0001 Panel de Distribucion Alumbrado 400/231 VAC 10 0420-03-06-05-02-01 3 1 1 1 1 1.0 3.00 BAJA
0420-XFL-0001 Transformador Alumbrado 75 KVA 480/400-231 V 10 0420-03-06-05-02-01 2 1 1 5 1 1.8 3.60 BAJA
0420-03-06-05-02-02 Lighting Inside - System Distribution 2 9 0420-03-06-05-02 3 1 1 1 1 1.0 3.00 BAJA
0420-LPA-0301 Panel de Distribucion Alumbrado de Emergencia 400/ 10 0420-03-06-05-02-02 3 1 1 1 1 1.0 3.00 BAJA
0420-XFL-0301 Transformador Alumbrado 30 KVA 480/400-231V 10 0420-03-06-05-02-02 2 1 1 5 1 1.8 3.60 BAJA
0420-03-06-05-02-03 Lighting Inside - System Distribution 3 9 0420-03-06-05-02 3 1 1 1 1 1.0 3.00 BAJA
0420-LPA-0101 Panel de Distribucion Alumbrado 400-231VAC 10 0420-03-06-05-02-03 3 1 1 1 1 1.0 3.00 BAJA
0420-XFL-0101 Transformador Alumbrado 75 KVA 480/400-231V 10 0420-03-06-05-02-03 2 1 1 5 1 1.8 3.60 BAJA
0420-03-06-05-02-04 Power - System Distribution 1 9 0420-03-06-05-02 3 1 1 1 1 1.0 3.00 BAJA
0420-DPA-0101 Panel Distribucion HVAC y SS/AA 480-277 V 10 0420-03-06-05-02-04 3 1 1 1 1 1.0 3.00 BAJA
0420-XFD-0101 Transformador HVAC y SS/AA 75 KVA 480/480-277 V 10 0420-03-06-05-02-04 2 1 1 5 1 1.8 3.60 BAJA
0420-03-06-05-02-05 Lightin Outside 9 0420-03-06-05-02 3 1 1 1 1 1.0 3.00 BAJA
0420-LPA-0201 Panel de Control Alumbrado Exterior 10 0420-03-06-05-02-05 3 1 1 1 1 1.0 3.00 BAJA
0420-LPA-0401 Panel de Control Alumbrado de Emergencia Exterior 10 0420-03-06-05-02-05 3 1 1 1 1 1.0 3.00 BAJA
0420-03-06-05-02-06 Power - System Distribution 2 9 0420-03-06-05-02 3 1 1 1 1 1.0 3.00 BAJA
0420-DPA-0001 Panel Distribucion 400/231 VAC 10 0420-03-06-05-02-06 3 1 1 1 1 1.0 3.00 BAJA
0420-XFD-0001 Transformador Tipo Seco 75 KVA 480-400/231 V 10 0420-03-06-05-02-06 2 1 1 5 1 1.8 3.60 BAJA
0420-03-06-05-03 Battery Bank System 8 0420-ERR-0001 3 1 1 3 1 1.4 4.20 MODERADA
0420-BAB-0001 Battery Bank 100AH 10 0420-03-06-05-03 2 2 1 2 1 1.5 3.00 BAJA
0420-BAC-0001 50A Battery Charger 10 0420-03-06-05-03 2 2 1 2 1 1.5 3.00 BAJA
0420-DPD-0001 Panel Distribucion 125 VCC 10 0420-03-06-05-03 2 1 1 1 1 1.0 2.00 BAJA
0420-03-06-05-04 Uninterrupted Power Supply System 8 0420-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0420-ATS-0001 Bypass Switch para UPS 0420-UPS-0001 10 0420-03-06-05-04 3 1 1 1 1 1.0 3.00 BAJA
0420-BAB-0002 Banco de Baterias 200 AH para UPS 0420-UPS-0001 10 0420-03-06-05-04 3 1 1 3 1 1.4 4.20 MODERADA
0420-DPU-0001 Panel de Distribucion 120 VAC 10 0420-03-06-05-04 2 1 1 1 1 1.0 2.00 BAJA
0420-UPS-0001 Unidad de Potencia Ininterrumpible 10 KVA 10 0420-03-06-05-04 3 1 1 2 1 1.2 3.60 MODERADA
0420-03-06-05-05 Lighting and Power System Concentrate Holding Pump 8 0420-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0350-DPA-0001 Panel Distribucion 400/231 VAC 10 0420-03-06-05-05 3 1 1 1 1 1.0 3.00 BAJA
0350-DPA-0002 Panel Distribucion 480 VAC - NEMA 4 10 0420-03-06-05-05 3 1 1 1 1 1.0 3.00 BAJA
0350-LPA-0001 Panel De Distribucion Alumbrado 400/231 Vac 10 0420-03-06-05-05 3 1 1 1 1 1.0 3.00 BAJA
0350-LPA-0201 Panel De Control Alumbrado Exterior 10 0420-03-06-05-05 3 1 1 1 1 1.0 3.00 BAJA
Transformador Alumbrado 75 KVA 480/400-231V_x000D_
0350-XFL-0001 10 0420-03-06-05-05 2 1 1 5 1 1.8 3.60 BAJA
0420-03-06-05-06 Fire Fighting System 8 0420-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0420-COC-0101 Fire Detection Control Panel 10 0420-03-06-05-06 2 1 1 1 1 1.0 2.00 BAJA
0420-03-06-05-07 CCTV for Electric Room 8 0420-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0420-YE-08011 Indoor Dome PTZ CCTV Camera 11 0420-03-06-05-07 3 1 1 1 1 1.0 3.00 BAJA
0420-YT-08011 CCTV Converter 11 0420-03-06-05-07 3 1 1 1 1 1.0 3.00 BAJA
0420-ZS-08011 CCTV Movement Detector 11 0420-03-06-05-07 3 1 1 1 1 1.0 3.00 BAJA
0420-03-06-05-08 Instrumentation Power Supply 8 0420-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0420-DPJ-0001 Panel de Distribucion 120 VAC 10 0420-03-06-05-08 2 1 1 1 1 1.0 2.00 BAJA
0420-XFJ-0001 Transformador Tipo Seco 15 KVA 480/120 V 10 0420-03-06-05-08 2 1 1 5 1 1.8 3.60 BAJA
0420-MCM-0001 Centro de Control de Motores de Media Tension 4.16 7 0420-ERR-0001 2 2 5 3 1 2.5 5.00 MODERADA
0420-04-07-02-01-01-01 Equipos de Protección, Control y Medición 10 0420-MCM-0001 2 2 2 1 1 1.5 3.00 BAJA
0420-SGL-0001 Centro de Distribucion BT 480 V - 2 Columnas 7 0420-ERR-0001 3 2 3 3 1 2.1 6.30 ALTA
0350-MCL-0002 Centro de Control De Motores BT 480 V - 3 Columnas 10 0420-SGL-0001 3 1 2 2 1 1.4 4.20 MODERADA
0420-MCL-0001 Centro de Control de Motores BT 480 V - 6columnas 10 0420-SGL-0001 3 1 2 2 1 1.4 4.20 MODERADA
0420-MCL-0003 Centro de Control de Motores BT 480 V - 2columnas 10 0420-SGL-0001 3 1 2 2 1 1.4 4.20 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0420-SGL-0002 Centro de Distribucion BT 480 V - 2 Columnas 7 0420-ERR-0001 3 2 3 3 1 2.1 6.30 ALTA
0350-MCL-0001 Centro de Control De Motores BT 480 V - 5 Columnas 10 0420-SGL-0002 3 1 1 1 1 1.0 3.00 BAJA
0420-MCL-0002 Centro de Control de Motores BT 480 V - 6columnas 10 0420-SGL-0002 3 1 2 2 1 1.4 4.20 MODERADA
0430-MCL-0001 Centro de Control de Motores BT 480 V - 4 Columnas 10 0420-SGL-0002 3 1 2 2 1 1.4 4.20 MODERADA
0420-SGM-0001 Centro de Distribucion MT Tipo GIS 33 KV - 5 Colum 7 0420-ERR-0001 2 2 5 3 1 2.5 5.00 MODERADA
0420-04-07-01-01-01-01 Equipo de Protección, Control y Medición 10 0420-SGM-0001 2 1 2 2 1 1.4 2.80 BAJA
0420-GED-0001 Generador Diesel 100 KVA 480V 60HZ 7 0420-03 3 1 2 2 1 1.4 4.20 MODERADA
0420-GED-0001-ATS Switch de Transferencia Generador 10 0420-GED-0001 2 1 2 2 1 1.4 2.80 BAJA
0420-GED-0001-COB Panel de Control Generador de Emergencia 10 0420-GED-0001 2 1 2 2 1 1.4 2.80 BAJA
0420-XFP-0001 Transformador de Poder 2 MVA 33-0.48 KV 7 0420-03 1 2 5 5 1 2.9 2.90 MODERADA
0420-BSL-0001 Low Voltage Busduct 10 0420-XFP-0001 1 1 3 3 1 1.8 1.80 BAJA
0420-XFP-0002 Transformador de Poder 2 MVA 33-0.48 KV 7 0420-03 1 2 5 5 1 2.9 2.90 MODERADA
0420-BSL-0002 Low Voltage Busduct 10 0420-XFP-0002 1 1 3 3 1 1.8 1.80 BAJA
0420-XFP-0003 Transformador de Poder 3.15 MVA 33-4.16 KV 7 0420-03 1 2 5 5 1 2.9 2.90 MODERADA
0420-GRR-0001 Resistencia Puesta a Tierra 200A 10S 10 0420-XFP-0003 1 1 3 3 1 1.8 1.80 BAJA
AREA0430 Filter Cake Storage & Loadout (Specify Location) 4 AREA0400 3 3 1 3 1 2.0 6.00 MODERADA
0430-00 Equipment Without Information 6 AREA0430
0430-BD-0001-LPA Panel de Distribucion Alumbrado 400/231 VAC Baño P 10 0430-00 3 2 1 2 1 1.5 4.50 MODERADA
0430-TBL-0201 Terminal Block for External Lighting 11 0430-00 3 2 1 1 1 1.3 3.90 MODERADA
0430-TBL-0206 Terminal Block for External Lighting 11 0430-00 3 2 1 1 1 1.3 3.90 MODERADA
0430-01 Concentrate Transport System 5 AREA0430 3 1 1 2 1 1.2 3.60 MODERADA
0430-01-01 Conveying System 6 0430-01 3 1 2 3 2 1.9 5.70 MODERADA
0430-CNH-0048 Concentrate Stockpile Conveyor Maintenance Hoist & 10 0430-01-01 3 3 1 3 1 2.0 6.00 MODERADA
0430-CNH-0048-M1 Motor for Hoist 0430-CNH-0048 11 0430-CNH-0048 2 1 1 1 1 1.0 2.00 BAJA
0430-CNH-0048-M2 Motor for Trolley 0430-CNH-0048 11 0430-CNH-0048 2 3 1 1 1 1.6 3.20 BAJA
0430-CNH-0048-M3 Motor for Trolley 0430-CNH-0048 11 0430-CNH-0048 2 3 1 1 1 1.6 3.20 BAJA
0430-CVB-0031 Concentrate Stockpile Feed Conveyor 7 0430-01-01 4 1 1 1 1 1.0 4.00 MODERADA
0430-01-01-01-01-01 Zero Speed Slide Detection System 9 0430-CVB-0031 3 1 1 1 1 1.0 3.00 BAJA
0430-SDSH-08919 Slide Switch 11 0430-01-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0430-SE-08919A1 Inductive Speed Detector 11 0430-01-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0430-SE-08919A2 Inductive Speed Detector 11 0430-01-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0430-SE-08920 Speed Detector 11 0430-01-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0430-SSL-08919 Low Speed Switch 11 0430-01-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0430-01-01-01-01-02 Conveyor Pull Cord Hand Switch System 9 0430-CVB-0031 3 4 1 2 1 2.1 6.30 ALTA
0430-HS-08911-01 Pull-Cord Hand Switch 11 0430-01-01-01-01-02 3 4 1 2 1 2.1 6.30 ALTA
0430-HS-08911-02 Pull-Cord Hand Switch 11 0430-01-01-01-01-02 3 4 1 2 1 2.1 6.30 ALTA
0430-HS-08911-03 Pull-Cord Hand Switch 11 0430-01-01-01-01-02 3 4 1 2 1 2.1 6.30 ALTA
0430-HS-08911-04 Pull-Cord Hand Switch 11 0430-01-01-01-01-02 3 4 1 2 1 2.1 6.30 ALTA
0430-HS-08912-01 Pull-Cord Hand Switch 11 0430-01-01-01-01-02 3 4 1 2 1 2.1 6.30 ALTA
0430-HS-08912-02 Pull-Cord Hand Switch 11 0430-01-01-01-01-02 3 4 1 2 1 2.1 6.30 ALTA
0430-HS-08912-03 Pull-Cord Hand Switch 11 0430-01-01-01-01-02 3 4 1 2 1 2.1 6.30 ALTA
0430-HS-08912-04 Pull-Cord Hand Switch 11 0430-01-01-01-01-02 3 4 1 2 1 2.1 6.30 ALTA
0430-01-01-01-01-03 Belt Rip Detection System 9 0430-CVB-0031 3 1 1 2 1 1.2 3.60 MODERADA
0430-XS-08914A1 Belt Rip Switch 11 0430-01-01-01-01-03 3 1 1 2 1 1.2 3.60 MODERADA
0430-XS-08914B1 Belt Rip Switch 11 0430-01-01-01-01-03 3 1 1 2 1 1.2 3.60 MODERADA
0430-01-01-01-01-04 Drive Pulley Temperature Measuring System 9 0430-CVB-0031 3 1 1 1 1 1.0 3.00 BAJA
0430-TE-08918A1 Temperature Element - RTD 11 0430-01-01-01-01-04 3 1 1 1 1 1.0 3.00 BAJA
0430-TE-08918B1 Temperature Element - RTD 11 0430-01-01-01-01-04 3 1 1 1 1 1.0 3.00 BAJA
0430-01-01-01-01-05 Start/Stop Alarm System 9 0430-CVB-0031 3 1 1 1 1 1.0 3.00 BAJA
0430-YA-08917-01 Local Horn 11 0430-01-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0430-YA-08917-02 Local Horn 11 0430-01-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0430-YL-08917-01 Beacon Light 11 0430-01-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0430-YL-08917-02 Beacon Light 11 0430-01-01-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0430-01-01-01-01-06 Counterweight Position Detection System 9 0430-CVB-0031 3 1 2 2 1 1.4 4.20 MODERADA
0430-01-01-01-01-06-01 Vertical Gravity Take Up 10 0430-01-01-01-01-06 3 1 2 3 1 1.6 4.80 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0430-ZSH-08915 Position Switch High 11 0430-01-01-01-01-06 3 1 2 1 1 1.2 3.60 MODERADA
0430-ZSL-08915 Position Switch Low 11 0430-01-01-01-01-06 3 1 2 1 1 1.2 3.60 MODERADA
0430-01-01-01-01-07 Misalignment Detection System 9 0430-CVB-0031 3 1 1 2 1 1.2 3.60 MODERADA
0430-ZSH-08913A1 Misaligment Switch High 11 0430-01-01-01-01-07 3 1 2 1 1 1.2 3.60 MODERADA
0430-ZSH-08913A2 Misaligment Switch High 11 0430-01-01-01-01-07 3 1 2 1 1 1.2 3.60 MODERADA
0430-ZSH-08913A3 Misalignment Switch High 11 0430-01-01-01-01-07 3 1 1 2 1 1.2 3.60 MODERADA
0430-ZSH-08913A4 Misaligment Switch High 11 0430-01-01-01-01-07 3 1 2 1 1 1.2 3.60 MODERADA
0430-ZSH-08913A5 Misaligment Switch High 11 0430-01-01-01-01-07 3 1 2 1 1 1.2 3.60 MODERADA
0430-ZSH-08913B1 Misaligment Switch High 11 0430-01-01-01-01-07 3 1 2 1 1 1.2 3.60 MODERADA
0430-ZSH-08913B2 Misaligment Switch High 11 0430-01-01-01-01-07 3 1 2 1 1 1.2 3.60 MODERADA
0430-ZSH-08913B3 Misaligment Switch High-High 11 0430-01-01-01-01-07 3 1 2 1 1 1.2 3.60 MODERADA
0430-ZSH-08913B4 Misaligment Switch High 11 0430-01-01-01-01-07 3 1 2 1 1 1.2 3.60 MODERADA
0430-ZSH-08913B5 Misaligment Switch High 11 0430-01-01-01-01-07 3 1 2 1 1 1.2 3.60 MODERADA
0430-ZSHH-08913A1 Misaligment Switch High 11 0430-01-01-01-01-07 3 1 2 1 1 1.2 3.60 MODERADA
0430-ZSHH-08913A2 Misaligment Switch High-High 11 0430-01-01-01-01-07 3 1 2 1 1 1.2 3.60 MODERADA
0430-ZSHH-08913A3 Misaligment Switch High-High 11 0430-01-01-01-01-07 3 1 2 1 1 1.2 3.60 MODERADA
0430-ZSHH-08913A4 Misaligment Switch High-High 11 0430-01-01-01-01-07 3 1 2 1 1 1.2 3.60 MODERADA
0430-ZSHH-08913A5 Misaligment Switch High-High 11 0430-01-01-01-01-07 3 1 2 1 1 1.2 3.60 MODERADA
0430-ZSHH-08913B1 Misaligment Switch High-High 11 0430-01-01-01-01-07 3 1 2 1 1 1.2 3.60 MODERADA
0430-ZSHH-08913B2 Misalignment Switch High-High 11 0430-01-01-01-01-07 3 1 1 2 1 1.2 3.60 MODERADA
0430-ZSHH-08913B3 Misalignment Switch High-High 11 0430-01-01-01-01-07 3 1 1 2 1 1.2 3.60 MODERADA
0430-ZSHH-08913B4 Misaligment Switch High-High 11 0430-01-01-01-01-07 3 1 2 1 1 1.2 3.60 MODERADA
0430-ZSHH-08913B5 Misaligment Switch High-High 11 0430-01-01-01-01-07 3 1 2 1 1 1.2 3.60 MODERADA
0430-01-01-01-01-08 Weight Measuring System 9 0430-CVB-0031 4 1 1 2 1 1.2 4.80 ALTA
0430-SLW-0031 Belt Scale for 0430-CVB-0031 10 0430-01-01-01-01-08 4 1 1 2 1 1.2 4.80 ALTA
0430-WE-08920A Weight Load Cell 11 0430-SLW-0031 4 1 1 1 1 1.0 4.00 MODERADA
0430-WE-08920B Weight Load Cell 11 0430-SLW-0031 3 1 1 2 1 1.2 3.60 MODERADA
0430-WE-08920C Weight Load Cell 11 0430-SLW-0031 3 1 1 2 1 1.2 3.60 MODERADA
0430-WIT-08920 Weight Transmitter 11 0430-SLW-0031 3 1 1 1 1 1.0 3.00 BAJA
0430-01-01-01-01-09-01 Gear Reducer 10 0430-CVB-0031 3 1 1 3 1 1.4 4.20 MODERADA
0430-CVB-0031-M1 Motor for Concentrate Stockpile Feed Conveyor 0430 10 0430-CVB-0031 3 1 1 1 1 1.0 3.00 BAJA
0430-STP-0245 Concentrate Stockpile Feed Conveyor Discharge Chut 10 0430-CVB-0031 2 1 1 1 1 1.0 2.00 BAJA
0430-01-01-02-01-01 CCTV System 9 0430-01 3 1 1 1 1 1.0 3.00 BAJA
0430-YE-08950 Outdoor PTZ CCTV Camera 11 0430-01-01-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0430-YT-08950 CCTV Converter 11 0430-01-01-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0430-01-02 Discharge Position System 6 0430-01 3 1 1 2 1 1.2 3.60 MODERADA
0430-01-02-01-01 Discharge Position #1 8 0430-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0430-01-02-01-01-01 Hinged Belt Plow 9 0430-01-02-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0430-HV-08930 Pneumatic Diverter Actuator 11 0430-01-02-01-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0430-01-02-01-01-02 Level Detection System 9 0430-01-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0430-LE-08932A Tilt Level Element 11 0430-01-02-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0430-LE-08932B Tilt Level Element 11 0430-01-02-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0430-LI-08933-1 Level Indicator - Local Electronic 11 0430-01-02-01-01-02 2 1 1 1 1 1.0 2.00 BAJA
0430-LSHH-08932A Tilt Level Switch High-High 11 0430-01-02-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0430-LSHH-08932B Tilt Level Switch High - High 11 0430-01-02-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0430-LT-08933 Radar Level Transmitter 11 0430-01-02-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0430-ZL-08955 Traffic Light 11 0430-01-02-01-01 2 3 1 1 1 1.6 3.20 BAJA
0430-01-02-01-02 Discharge Position #2 8 0430-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0430-01-02-01-02-01 Hinged Belt Plow 9 0430-01-02-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0430-HV-08935 Pneumatic Diverter Actuator 11 0430-01-02-01-02-01 3 1 1 2 1 1.2 3.60 MODERADA
0430-01-02-01-02-02 Level Control System 9 0430-01-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0430-LE-08937A Tilt Level Element 11 0430-01-02-01-02-02 3 1 1 1 1 1.0 3.00 BAJA
0430-LE-08937B Tilt Level Element 11 0430-01-02-01-02-02 3 1 1 1 1 1.0 3.00 BAJA
0430-LI-08938-1 Level Indicator - Local Electronic 11 0430-01-02-01-02-02 2 1 1 1 1 1.0 2.00 BAJA
0430-LSHH-08937A Tilt Level Switch High - High 11 0430-01-02-01-02-02 3 1 1 1 1 1.0 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0430-LSHH-08937B Tilt Level Switch High - High 11 0430-01-02-01-02-02 3 1 1 1 1 1.0 3.00 BAJA
0430-LT-08938 Radar Level Transmitter 11 0430-01-02-01-02-02 3 1 1 1 1 1.0 3.00 BAJA
0430-ZL-08960 Traffic Light 11 0430-01-02-01-02 2 3 1 1 1 1.6 3.20 BAJA
0430-01-02-01-03 Discharge Position #3 8 0430-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0430-01-02-01-03-01 Hinged Belt Plow 9 0430-01-02-01-03 3 1 1 2 1 1.2 3.60 MODERADA
0430-HV-08940 Pneumatic Diverter Actuator 11 0430-01-02-01-03-01 3 1 1 2 1 1.2 3.60 MODERADA
0430-01-02-01-03-02 Level Control System 9 0430-01-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0430-LE-08942A Tilt Level Element 11 0430-01-02-01-03-02 3 1 1 1 1 1.0 3.00 BAJA
0430-LE-08942B Tilt Level Element 11 0430-01-02-01-03-02 3 1 1 1 1 1.0 3.00 BAJA
0430-LI-08943-1 Level Indicator - Local Electronic 11 0430-01-02-01-03-02 2 1 1 1 1 1.0 2.00 BAJA
0430-LSHH-08942A Tilt Level Switch High - High 11 0430-01-02-01-03-02 3 1 1 1 1 1.0 3.00 BAJA
0430-LSHH-08942B Tilt Level Switch High - High 11 0430-01-02-01-03-02 3 1 1 1 1 1.0 3.00 BAJA
0430-LT-08943 Radar Level Transmitter 11 0430-01-02-01-03-02 3 1 1 1 1 1.0 3.00 BAJA
0430-ZL-08965 Traffic Light 11 0430-01-02-01-03 2 3 1 1 1 1.6 3.20 BAJA
0430-01-02-01-04 Discharge Position #4 8 0430-01-02 3 1 1 1 1 1.0 3.00 BAJA
0430-01-02-01-04-01 Level Control System 9 0430-01-02-01-04 3 1 1 1 1 1.0 3.00 BAJA
0430-LE-08947 Tilt Level Element 11 0430-01-02-01-04-01 3 1 1 1 1 1.0 3.00 BAJA
0430-LI-08948-1 Level Indicator - Local Electronic 11 0430-01-02-01-04-01 2 1 1 1 1 1.0 2.00 BAJA
0430-LSHH-08947 Tilt Level Switch High - High 11 0430-01-02-01-04-01 3 1 1 1 1 1.0 3.00 BAJA
0430-LT-08948 Radar Level Transmitter 11 0430-01-02-01-04-01 3 1 1 1 1 1.0 3.00 BAJA
0430-ZL-08970 Traffic Light 11 0430-01-02-01-04 2 3 1 1 1 1.6 3.20 BAJA
0430-02 Storage System 5 AREA0430 3 3 1 3 1 2.0 6.00 MODERADA
0430-02-01 Storage Building 6 0430-02 2 1 1 1 1 1.0 2.00 BAJA
0430-DOE-0021 Concentrate Stockpile Access Door 10 0430-02-01 2 1 1 1 1 1.0 2.00 BAJA
0430-DOE-0021-M1 Motor for Concentrate Stockpile Access Door 0430-D 11 0430-DOE-0021 3 1 1 1 1 1.0 3.00 BAJA
0430-DOE-0022 Concentrate Stockpile Access Door 10 0430-02-01 3 1 1 1 1 1.0 3.00 BAJA
0430-DOE-0022-M1 Motor for Concentrate Stockpile Access Door 0430-D 11 0430-DOE-0022 2 1 1 3 1 1.4 2.80 BAJA
0430-02-02 Dust Collector System 6 0430-02 3 3 1 3 1 2.0 6.00 MODERADA
0430-DCB-0025 Concentrate Stockpile Dust Collector 7 0430-02-02 3 1 1 2 1 1.2 3.60 MODERADA
0430-02-02-01-01 Filter Cleaning System 8 0430-DCB-0025 3 2 1 2 2 1.8 5.40 MODERADA
0430-02-02-01-01-01 Air Inlet 9 0430-02-02-01-01 2 1 1 2 1 1.2 2.40 BAJA
0430-PCV-08976 Pressure Regulator 11 0430-02-02-01-01-01 2 2 1 2 1 1.5 3.00 BAJA
0430-PI-08974 Pressure Indicator - Local 11 0430-02-02-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0430-02-02-01-01-02 Air Pulse Control System 9 0430-02-02-01-01 3 2 1 2 2 1.8 5.40 MODERADA
0430-KC-08971 Time Controller 11 0430-02-02-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0430-KV-08972A Solenoid Valve 11 0430-02-02-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0430-KV-08972B Solenoid Valve 11 0430-02-02-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0430-PDT-08971 Pressure Differential Transmitter 11 0430-02-02-01-01 3 2 1 1 1 1.3 3.90 MODERADA
0430-FAC-0025 Concentrate Stockpile Dust Collector Exhaust Fan 10 0430-DCB-0025 2 3 1 3 1 2.0 4.00 BAJA
0430-FAC-0025-M1 Motor for Concentrate Stockpile Dust Collectorexha 11 0430-FAC-0025 2 1 1 3 1 1.4 2.80 BAJA
0430-HED-0004 Exhaust Hood for Dust Collector 0430-DCB-0025 11 0430-DCB-0025 2 1 1 2 1 1.2 2.40 BAJA
0430-HED-0006 Suction Duct for Dust Collector 0430-DCB-0025 11 0430-DCB-0025 2 2 1 1 1 1.3 2.60 BAJA
0430-DCB-0026 Concentrate Stockpile Dust Collector 7 0430-02-02 3 3 1 3 1 2.0 6.00 MODERADA
0430-02-02-02-01 Filter Cleaning System 8 0430-DCB-0026 3 1 2 1 2 1.5 4.50 MODERADA
0430-02-02-02-01-01 Air Inlet 9 0430-02-02-02-01 2 1 1 1 1 1.0 2.00 BAJA
0430-PCV-08986 Pressure Regulator 11 0430-02-02-02-01-01 2 1 1 2 1 1.2 2.40 BAJA
0430-PI-08984 Pressure Indicator - Local 11 0430-02-02-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0430-02-02-02-01-02 Air Pulse Control System 9 0430-02-02-02-01 3 2 1 2 2 1.8 5.40 MODERADA
0430-KC-08981 Time Controller 11 0430-02-02-02-01-02 2 1 1 1 1 1.0 2.00 BAJA
0430-KV-08982A Solenoid Valve 11 0430-02-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0430-KV-08982B Solenoid Valve 11 0430-02-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0430-PDT-08981 Pressure Diff. Switch High 11 0430-02-02-02-01 3 2 1 1 1 1.3 3.90 MODERADA
0430-FAC-0026 Concentrate Stockpile Dust Collector Exhaust Fan 10 0430-DCB-0026 2 3 1 1 1 1.6 3.20 BAJA
0430-FAC-0026-M1 Motor for Concentrate Stockpile Dust Collectorexha 11 0430-FAC-0026 2 1 1 2 1 1.2 2.40 BAJA
0430-HED-0005 Exhaust Hood for Dust Collector 0430-DCB-0026 11 0430-DCB-0026 2 2 1 1 1 1.3 2.60 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0430-HED-0007 Suction Duct for Dust Collector 0430-DCB-0026 11 0430-DCB-0026 2 2 1 1 1 1.3 2.60 BAJA
0430-HED-0008 Exhaust Duct for Dust Collector 0430-DCB-0025/0026 11 0430-02-02 3 3 1 1 1 1.6 4.80 MODERADA
0430-02-03 Sump and Water System 6 0430-02 2 1 1 3 2 1.7 3.40 BAJA
0430-PPR-0022 Truck Cleaning Area Sump Pump 7 0430-02-03 2 1 1 2 1 1.2 2.40 BAJA
0430-PPR-0022-M1 Motor for Truck Cleaning Area Sump Pump 0430-NAPPR 10 0430-PPR-0022 2 1 1 2 1 1.2 2.40 BAJA
0430-STU-0022 Sump Pump Supporting Frame 10 0430-PPR-0022 2 1 1 2 1 1.2 2.40 BAJA
0430-SUU-0022 Truck Cleaning Area Sump 10 0430-PPR-0022 2 1 1 2 1 1.2 2.40 BAJA
0430-LT-08952 Level Transmitter - Ultrasonic - FF 11 0430-SUU-0022 3 1 1 1 1 1.0 3.00 BAJA
0430-SLP-0008 Concentrate Stockpile Building Truck Scale 7 0430-02 4 1 1 2 1 1.2 4.80 ALTA
0430-WE-08900-01 Truck Scale Sensor 11 0430-SLP-0008 4 1 2 2 1 1.4 5.60 ALTA
0430-WE-08900-02 Truck Scale Sensor 11 0430-SLP-0008 4 1 1 2 1 1.2 4.80 ALTA
0430-WE-08900-03 Truck Scale Sensor 11 0430-SLP-0008 4 1 1 2 1 1.2 4.80 ALTA
0430-WE-08900-04 Truck Scale Sensor 11 0430-SLP-0008 4 1 1 2 1 1.2 4.80 ALTA
0430-WE-08900-05 Truck Scale Sensor 11 0430-SLP-0008 4 1 1 2 1 1.2 4.80 ALTA
0430-WE-08900-06 Truck Scale Sensor 11 0430-SLP-0008 4 1 1 2 1 1.2 4.80 ALTA
0430-WE-08900-07 Truck Scale Sensor 11 0430-SLP-0008 4 1 1 2 1 1.2 4.80 ALTA
0430-WE-08900-08 Truck Scale Sensor 11 0430-SLP-0008 4 1 1 2 1 1.2 4.80 ALTA
0430-WE-08900-09 Truck Scale Sensor 11 0430-SLP-0008 4 1 1 2 1 1.2 4.80 ALTA
0430-WE-08900-10 Truck Scale Sensor 11 0430-SLP-0008 4 1 1 2 1 1.2 4.80 ALTA
0430-WI-08900 Weight Indicator 11 0430-SLP-0008 3 1 1 1 1 1.0 3.00 BAJA
0430-WIT-08900 Weight Transmitter 11 0430-SLP-0008 3 1 1 3 1 1.4 4.20 MODERADA
0430-WY-08900 Truck Scale Card Sensor 11 0430-SLP-0008 3 1 1 1 1 1.0 3.00 BAJA
0430-ZL-08900 Taaffic Light 11 0430-SLP-0008 3 1 1 1 1 1.0 3.00 BAJA
0430-03 Electric Power Distribution System 5 AREA0430 3 1 1 3 1 1.4 4.20 MODERADA
AREA0500 Manejo de Relaves 3 CONCENT 2 1 4 3 4 2.9 5.80 MODERADA
0500-01 Distributed Control Area 500 4 AREA0500 3 1 3 2 1 1.6 4.80 MODERADA
0510-05 Tailings Thickening and Transport DCS 5 0500-01 3 1 3 2 1 1.6 4.80 MODERADA
0510-05-01 Red de Comunicacion de Campo 510 y 520 6 0510-05 3 1 3 2 1 1.6 4.80 MODERADA
0510-05-02 Procesadores de Control Distribuido 6 0510-05 2 1 3 2 1 1.6 3.20 BAJA
0510-COA-0001 Gabinete Sistema Control de Procesos 10 0510-05-02 2 1 3 2 1 1.6 3.20 BAJA
0510-ZMF-0007-COB Panel de Control Planta Floculante 11 0510-05-02 2 1 3 2 1 1.6 3.20 BAJA
0550-05 Reclaim Water Distributed Control System 5 0500-01 3 1 2 2 1 1.4 4.20 MODERADA
0550-05-01 Red de Comunicacion de Campo 6 0550-05 3 1 2 2 1 1.4 4.20 MODERADA
0550-05-02 Procesadores de Control Distribuido 6 0550-05 2 1 2 2 1 1.4 2.80 BAJA
0550-COA-0001 Gabinete Sistema Control de Procesos 10 0550-05-02 2 1 2 2 1 1.4 2.80 BAJA
AREA0510 Tailings Thickening 4 AREA0500 3 1 3 3 1 1.8 5.40 MODERADA
0510-00 Equipment Without Information 6 AREA0510
0510-RTU-0001 Unidad Terminal Remota 10 0510-00 2 1 1 1 1 1.0 2.00 BAJA
0550-RTU-0001 Unidad Terminal Remota 10 0510-00 2 1 1 1 1 1.0 2.00 BAJA
0510-01 Tailings Thickening System 5 AREA0510 3 1 1 2 1 1.2 3.60 MODERADA
0510-01-01 Tailings Thickeners Feed System 6 0510-01 3 1 1 1 1 1.0 3.00 BAJA
0510-SUU-0250 Tailings Thickener Feed Distributor Box 7 0510-01-01 2 1 1 1 1 1.0 2.00 BAJA
0510-01-01-01-01 Line to Thickener 0510-TKF-0060 8 0510-SUU-0250 3 1 2 2 1 1.4 4.20 MODERADA
0510-01-01-01-01-01 Dart Valve #1 9 0510-01-01-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0510-HV-09012A Motorized Dart Valve 10 0510-01-01-01-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0510-STP-0295 Valve Support 11 0510-01-01-01-01-01 2 1 2 2 1 1.4 2.80 BAJA
0510-01-01-01-01-02 Dart Valve #2 9 0510-01-01-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0510-HV-09012B Motorized Dart Valve 10 0510-01-01-01-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0510-STP-0296 Valve Support 11 0510-01-01-01-01-02 2 1 2 2 1 1.4 2.80 BAJA
0510-STP-0257 Embedded Pipe Sleeve 10 0510-01-01-01-01 2 1 1 5 2 2.1 4.20 MODERADA
0510-STP-0258 Tailings Thickener Feed Distributor Box Discharge 10 0510-01-01-01-01 2 1 1 5 2 2.1 4.20 MODERADA
0510-01-01-01-02 Line to Thickener 0510-TKF-0061 8 0510-SUU-0250 3 1 2 2 1 1.4 4.20 MODERADA
0510-01-01-01-02-01 Dart Valve #1 9 0510-01-01-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0510-HV-09012C Motorized Dart Valve 10 0510-01-01-01-02-01 3 1 1 2 1 1.2 3.60 MODERADA
0510-STP-0297 Valve Support 11 0510-01-01-01-02-01 2 1 2 2 1 1.4 2.80 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0510-01-01-01-02-02 Dart Valve #2 9 0510-01-01-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0510-HV-09012D Motorized Dart Valve 10 0510-01-01-01-02-02 3 1 1 2 1 1.2 3.60 MODERADA
0510-STP-0298 Valve Support 11 0510-01-01-01-02-02 2 1 2 2 1 1.4 2.80 BAJA
0510-STP-0255 Embedded Pipe Sleeve 10 0510-01-01-01-02 2 1 1 5 2 2.1 4.20 MODERADA
0510-STP-0256 Tailings Thickener Feed Distributor Box Discharge 10 0510-01-01-01-02 2 1 1 5 2 2.1 4.20 MODERADA
0510-01-01-01-03 Overflow Line 8 0510-SUU-0250 3 1 1 2 1 1.2 3.60 MODERADA
0510-01-01-01-03-01 Dart Valve #1 9 0510-01-01-01-03 3 1 1 2 1 1.2 3.60 MODERADA
0510-HV-09011A Motorized Dart Valve 10 0510-01-01-01-03-01 3 1 1 2 1 1.2 3.60 MODERADA
0510-STP-0291 Valve Support 11 0510-01-01-01-03-01 2 1 3 2 1 1.6 3.20 BAJA
0510-01-01-01-03-02 Dart Valve #2 9 0510-01-01-01-03 3 1 1 2 1 1.2 3.60 MODERADA
0510-HV-09011B Motorized Dart Valve 10 0510-01-01-01-03-02 3 1 1 2 1 1.2 3.60 MODERADA
0510-STP-0292 Valve Support 11 0510-01-01-01-03-02 2 1 3 2 1 1.6 3.20 BAJA
0510-01-01-01-03-03 Dart Valve #3 9 0510-01-01-01-03 3 1 1 2 1 1.2 3.60 MODERADA
0510-HV-09011C Motorized Dart Valve 10 0510-01-01-01-03-03 3 1 1 2 1 1.2 3.60 MODERADA
0510-STP-0293 Valve Support 11 0510-01-01-01-03-03 2 1 3 2 1 1.6 3.20 BAJA
0510-STP-0259 Embedded Pipe Sleeve 10 0510-01-01-01-03 2 1 1 5 2 2.1 4.20 MODERADA
0510-STP-0260 Tailings Thickener Feed Distributor Box Discharge 10 0510-01-01-01-03 2 1 1 5 2 2.1 4.20 MODERADA
0510-01-02 Tailings Thickener #1 6 0510-01 2 1 3 5 2 2.5 5.00 MODERADA
0510-01-02-03-01-01 CCTV System 9 0510-01-02 2 1 1 2 1 1.2 2.40 BAJA
0510-YE-09015 Outdoor PTZ CCTV Camera 11 0510-01-02-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-YT-09015 CCTV Converter 11 0510-01-02-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-CNH-0051 Tailings Thickener Maintenance Hoist & Trolley 10 0510-01-02 3 2 1 2 1 1.5 4.50 MODERADA
0510-CNH-0051-01 Maintenance Trolley for Speed Reducers of Thickene 11 0510-CNH-0051 2 1 1 2 1 1.2 2.40 BAJA
0510-CNH-0051-M1 Motor for Hoist 0510-CNH-0051 11 0510-CNH-0051 2 1 1 2 1 1.2 2.40 BAJA
0510-CNH-0051-M2 Motor for Trolley 0510-CNH-0051 11 0510-CNH-0051 2 1 1 2 1 1.2 2.40 BAJA
0510-CNH-0051-M3 Motor for Trolley 0510-CNH-0051 11 0510-CNH-0051 2 2 1 1 1 1.3 2.60 BAJA
0510-TKF-0060 Tailings Thickener Tank 1 7 0510-01-02 2 1 3 5 2 2.5 5.00 MODERADA
0510-01-02-01-01-01-01 Sludge Level Control System 9 0510-TKF-0060 3 1 1 1 1 1.0 3.00 BAJA
0510-LE-09003 Ultrasonic Level Sensor 11 0510-01-02-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-LI-09003 Level Indicator 11 0510-01-02-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-LIT-09003 Level Transmitter – Ultrasonic 11 0510-01-02-01-01-01-01 2 1 1 2 1 1.2 2.40 BAJA
0510-PI-09004 Pressure Transmitter 11 0510-01-02-01-01-01-01 2 1 2 2 1 1.4 2.80 BAJA
0510-PT-09004 Pressure Transmitter 11 0510-01-02-01-01-01-01 3 1 1 3 2 1.7 5.10 MODERADA
0510-01-02-01-01-01-02 Turbidity Measurement of Tailings Thickening Tan 9 0510-TKF-0060 3 1 1 1 1 1.0 3.00 BAJA
0510-AE-09000 Turbidity Sensor 11 0510-01-02-01-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-AIT-09000 Turbidity Transmitter 11 0510-01-02-01-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-01-02-01-01-01-03 Overflow Level Control System 9 0510-TKF-0060 3 1 1 1 1 1.0 3.00 BAJA
0510-LI-09070-1 Level Indicator - Local Electronic 11 0510-01-02-01-01-01-03 3 1 1 1 1 1.0 3.00 BAJA
0510-LT-09070 Radar Level Transmitter 11 0510-01-02-01-01-01-03 3 1 1 1 1 1.0 3.00 BAJA
0510-TMS-0060 Tailings Thickener Mechanism 7 0510-01-02 3 1 3 3 2 2.1 6.30 ALTA
0510-TMS-0060-01 Thickener Drive 10 0510-TMS-0060 3 1 3 3 1 1.8 5.40 MODERADA
0510-TMS-0060-02 Hydraulic Unit 8 0510-TMS-0060 3 1 3 3 2 2.1 6.30 ALTA
0510-01-02-02-01-01 Thickener Drive System 9 0510-TMS-0060-02 3 1 3 3 2 2.1 6.30 ALTA
0510-01-02-02-01-01-01 Hydraulic Pump 10 0510-01-02-02-01-01 3 1 3 3 2 2.1 6.30 ALTA
0510-TMS-0060-M1-LD Seccionador Calefactor Motor 0510-TMS-0060-M1 11 0510-01-02-02-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0510-TMS-0060-M2 Motor for Tailings Thickener Mechanism 0510-TMS-00 11 0510-01-02-02-01-01-01 2 1 3 2 1 1.6 3.20 BAJA
0510-01-02-02-01-01-02 Rake Drive #1 10 0510-01-02-02-01-01 3 1 3 3 2 2.1 6.30 ALTA
0510-01-02-02-01-01-03 Rake Drive #2 10 0510-01-02-02-01-01 3 1 3 3 2 2.1 6.30 ALTA
0510-01-02-02-01-01-04 Rake Drive #3 10 0510-01-02-02-01-01 3 1 3 3 2 2.1 6.30 ALTA
0510-01-02-02-01-01-05 Rake Drive #4 10 0510-01-02-02-01-01 3 1 3 3 2 2.1 6.30 ALTA
0510-01-02-02-01-01-06 Rake Drive #5 10 0510-01-02-02-01-01 3 1 3 3 2 2.1 6.30 ALTA
0510-01-02-02-01-01-07 Rake Drive #6 10 0510-01-02-02-01-01 3 1 3 3 2 2.1 6.30 ALTA
0510-01-02-02-01-01-08 Rake Drive #7 10 0510-01-02-02-01-01 3 1 3 3 2 2.1 6.30 ALTA
0510-01-02-02-01-01-09 Rake Drive #8 10 0510-01-02-02-01-01 3 1 3 3 2 2.1 6.30 ALTA
0510-HS-09087A Hand Switch 11 0510-01-02-02-01-01 3 1 1 1 1 1.0 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0510-HS-09087B Hand Switch 11 0510-01-02-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-OI-09060 Torque Indicator 11 0510-01-02-02-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0510-OIT-09060 Torque Transmitter 11 0510-01-02-02-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0510-OSHH-09051 Torque Switch High High 11 0510-01-02-02-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0510-PI-09067 Pressure Indicator – Local 11 0510-01-02-02-01-01 2 1 1 1 1 1.0 2.00 BAJA
0510-XL-09060A Indicator Light 11 0510-01-02-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-XL-09060B Indicator Light 11 0510-01-02-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-XL-09060C Indicator Light 11 0510-01-02-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-01-02-02-01-02 Lift System 9 0510-TMS-0060-02 3 1 3 3 2 2.1 6.30 ALTA
0510-01-02-02-01-02-01 Hydraulic Pump 10 0510-01-02-02-01-02 3 1 3 3 2 2.1 6.30 ALTA
0510-TMS-0060-M1 Motor for Tailings Thickener Mechanism 0510-TMS-00 11 0510-01-02-02-01-02-01 2 1 3 2 1 1.6 3.20 BAJA
0510-01-02-02-01-02-02 Rake Lift #1 10 0510-01-02-02-01-02 3 1 3 3 2 2.1 6.30 ALTA
0510-01-02-02-01-02-03 Rake Lift #2 10 0510-01-02-02-01-02 3 1 3 3 2 2.1 6.30 ALTA
0510-01-02-02-01-02-04 Rake Lift #3 10 0510-01-02-02-01-02 3 1 3 3 2 2.1 6.30 ALTA
0510-01-02-02-01-02-05 Rake Lift #4 10 0510-01-02-02-01-02 3 1 3 3 2 2.1 6.30 ALTA
0510-01-02-02-01-02-06 Manual Hydraulic Pump 10 0510-01-02-02-01-02 3 1 3 3 2 2.1 6.30 ALTA
0510-HS-09060 Hand Switch 11 0510-01-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-HS-09066 Hand Switch 11 0510-01-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-HS-09082A Hand Switch 11 0510-01-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-HS-09082B Hand Switch 11 0510-01-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-HS-09086A Hand Switch 11 0510-01-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-HS-09086B Hand Switch 11 0510-01-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-HY-09065A Position Indicator 11 0510-01-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-HY-09065B Position Indicator 11 0510-01-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-PI-09068 Pressure Indicator – Local 11 0510-01-02-02-01-02 2 1 1 1 1 1.0 2.00 BAJA
0510-XL-09065A Indicator Light 11 0510-01-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-XL-09065B Indicator Light 11 0510-01-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-XL-09082A Indicator Light 11 0510-01-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-XL-09082B Indicator Light 11 0510-01-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-ZI-09064 Position Indicator 11 0510-01-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-ZIT-09064 Ultrasonic Transmitter 11 0510-01-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-01-02-02-01-03 Hydraulic Unit Instrumentation 9 0510-TMS-0060-02 3 1 1 2 1 1.2 3.60 MODERADA
0510-HS-09089 Hand Switch 11 0510-01-02-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0510-HSS-09088 Emergency Switch 11 0510-01-02-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0510-LI-09078 Level Indicator – Local 11 0510-01-02-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0510-LSL-09079 Level Switch Low 11 0510-01-02-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0510-TI-09077 Temperature Indicator – Local 11 0510-01-02-02-01-03 2 1 2 2 1 1.4 2.80 BAJA
0510-YA-09061 Local Horn 11 0510-01-02-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0510-YL-09061 Beacon Light 11 0510-01-02-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0510-01-02-02-01-04 Cooling System 9 0510-TMS-0060-02 3 1 3 2 1 1.6 4.80 MODERADA
0510-01-02-02-01-04-01 Circulation Pump 10 0510-01-02-02-01-04 3 1 3 2 1 1.6 4.80 MODERADA
0510-TMS-0060-M5 Motor for Tailings Thickener Mechanism 0510-TMS-00 11 0510-01-02-02-01-04-01 3 1 3 2 1 1.6 4.80 MODERADA
0510-01-02-02-01-04-02 Cooling Fan 10 0510-01-02-02-01-04 3 1 3 2 1 1.6 4.80 MODERADA
0510-TMS-0060-M6 Motor for Tailings Thickener Mechanism 0510-TMS-00 11 0510-01-02-02-01-04-02 3 1 3 2 1 1.6 4.80 MODERADA
0510-TMS-0060-03 Automatic Lubrication System 10 0510-TMS-0060 3 1 3 2 1 1.6 4.80 MODERADA
0510-ZS-09081 Limit Switch 11 0510-TMS-0060-03 3 1 1 1 1 1.0 3.00 BAJA
0510-TMS-0060-COB Panel de Control Espesador de Relaves 11 0510-TMS-0060 2 1 3 2 2 1.9 3.80 BAJA
0510-01-03 Tailings Thickener #2 6 0510-01 2 1 3 5 2 2.5 5.00 MODERADA
0510-01-03-03-01-01 CCTV System 9 0510-01-03 2 1 1 2 1 1.2 2.40 BAJA
0510-YE-09016 Outdoor PTZ CCTV Camera 11 0510-01-03-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-YT-09016 CCTV Converter 11 0510-01-03-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-CNH-0053 Tailings Thickener Maintenance Hoist & Trolley 10 0510-01-03 3 1 1 2 1 1.2 3.60 MODERADA
0510-CNH-0053-01 Maintenance Trolley for Speed Reducers of Thickene 11 0510-CNH-0053 3 1 1 1 1 1.0 3.00 BAJA
0510-CNH-0053-M1 Motor for Hoist 0510-CNH-0053 11 0510-CNH-0053 3 1 1 1 1 1.0 3.00 BAJA
0510-CNH-0053-M2 Motor for Trolley 0510-CNH-0053 11 0510-CNH-0053 3 1 1 1 1 1.0 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0510-CNH-0053-M3 Motor for Trolley 0510-CNH-0053 11 0510-CNH-0053 3 1 1 1 1 1.0 3.00 BAJA
0510-TKF-0061 Tailings Thickener Tank 2 7 0510-01-03 2 1 3 5 2 2.5 5.00 MODERADA
0510-01-03-01-01-01-01 Sludge Level Control System 9 0510-TKF-0061 3 1 1 1 1 1.0 3.00 BAJA
0510-LE-09103 Ultrasonic Level Sensor 11 0510-01-03-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-LI-09103 Level Indicator 11 0510-01-03-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-LIT-09103 Level Transmitter – Ultrasonic 11 0510-01-03-01-01-01-01 2 1 1 2 2 1.5 3.00 BAJA
0510-PI-09104 Pressure Indicator 11 0510-01-03-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-PT-09104 Pressure Transmitter 11 0510-01-03-01-01-01-01 3 1 1 3 2 1.7 5.10 MODERADA
0510-01-03-01-01-01-03 Overflow Level Control System 9 0510-TKF-0061 3 1 1 1 1 1.0 3.00 BAJA
0510-LI-09170-1 Level Indicator - Local Electronic 11 0510-01-03-01-01-01-03 3 1 1 1 1 1.0 3.00 BAJA
0510-LT-09170 Radar Level Transmitter 11 0510-01-03-01-01-01-03 3 1 1 1 1 1.0 3.00 BAJA
0510-01-03-01-01-01-06 Turbidity Measurement of Tailings Thickening Tan 9 0510-TKF-0061 3 1 1 1 1 1.0 3.00 BAJA
0510-AE-09100 Turbidity Sensor 11 0510-01-03-01-01-01-06 3 1 1 1 1 1.0 3.00 BAJA
0510-AIT-09100 Turbidity Transmitter 11 0510-01-03-01-01-01-06 3 1 1 1 1 1.0 3.00 BAJA
0510-TMS-0061 Tailings Thickener Mechanism 7 0510-01-03 3 1 3 3 2 2.1 6.30 ALTA
0510-TMS-0061-01 Thickener Drive 10 0510-TMS-0061 3 1 3 3 1 1.8 5.40 MODERADA
0510-TMS-0061-02 Hydraulic Unit 8 0510-TMS-0061 3 1 3 3 2 2.1 6.30 ALTA
0510-01-03-02-01-01 Thickener Drive 9 0510-TMS-0061-02 3 1 3 3 2 2.1 6.30 ALTA
0510-01-03-02-01-01-01 Hydraulic Pump 10 0510-01-03-02-01-01 3 1 3 3 2 2.1 6.30 ALTA
0510-TMS-0061-M1 Motor for Tailings Thickener Mechanism 0510-TMS-00 11 0510-01-03-02-01-01-01 2 1 2 4 1 1.8 3.60 BAJA
0510-TMS-0061-M1-LD Seccionador Calefactor Motor 0510-TMS-0061-M1 11 0510-01-03-02-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0510-01-03-02-01-01-02 Rake Drive #1 10 0510-01-03-02-01-01 4 1 3 2 2 1.9 7.60 ALTA
0510-01-03-02-01-01-03 Rake Drive #2 10 0510-01-03-02-01-01 3 1 3 3 2 2.1 6.30 ALTA
0510-01-03-02-01-01-04 Rake Drive #3 10 0510-01-03-02-01-01 3 1 3 3 2 2.1 6.30 ALTA
0510-01-03-02-01-01-05 Rake Drive #4 10 0510-01-03-02-01-01 3 1 3 3 2 2.1 6.30 ALTA
0510-01-03-02-01-01-06 Rake Drive #5 10 0510-01-03-02-01-01 3 1 3 3 2 2.1 6.30 ALTA
0510-01-03-02-01-01-07 Rake Drive #6 10 0510-01-03-02-01-01 3 1 3 3 2 2.1 6.30 ALTA
0510-01-03-02-01-01-08 Rake Drive #7 10 0510-01-03-02-01-01 3 1 3 3 2 2.1 6.30 ALTA
0510-01-03-02-01-01-09 Rake Drive #8 10 0510-01-03-02-01-01 3 1 3 3 2 2.1 6.30 ALTA
0510-HS-09187A Hand Switch 11 0510-01-03-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-HS-09187B Hand Switch 11 0510-01-03-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-OI-09160 Torque Indicator 11 0510-01-03-02-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0510-OIT-09160 Torque Transmitter 11 0510-01-03-02-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0510-OSHH-09161 Torque Switch High High 11 0510-01-03-02-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0510-PI-09167 Pressure Indicator – Local 11 0510-01-03-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-XL-09160A Indicator Light 11 0510-01-03-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-XL-09160B Indicator Light 11 0510-01-03-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-XL-09160C Indicator Light 11 0510-01-03-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-01-03-02-01-02 Thickener Lifting System 9 0510-TMS-0061-02 3 1 3 3 2 2.1 6.30 ALTA
0510-01-03-02-01-02-01 Hydraulic Pump 10 0510-01-03-02-01-02 3 1 3 3 2 2.1 6.30 ALTA
0510-TMS-0061-M2 Motor for Tailings Thickener Mechanism 0510-TMS-00 11 0510-01-03-02-01-02-01 2 1 1 3 1 1.4 2.80 BAJA
0510-01-03-02-01-02-02 Rake Lift #1 10 0510-01-03-02-01-02 3 1 3 3 2 2.1 6.30 ALTA
0510-01-03-02-01-02-03 Rake Lift #2 10 0510-01-03-02-01-02 3 1 3 3 2 2.1 6.30 ALTA
0510-01-03-02-01-02-04 Rake Lift #3 10 0510-01-03-02-01-02 3 1 3 3 2 2.1 6.30 ALTA
0510-01-03-02-01-02-05 Rake Lift #4 10 0510-01-03-02-01-02 3 1 3 3 2 2.1 6.30 ALTA
0510-01-03-02-01-02-06 Manual Hydraulic Pump 10 0510-01-03-02-01-02 3 1 3 3 2 2.1 6.30 ALTA
0510-HS-09160 Hand Switch 11 0510-01-03-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-HS-09166 Hand Switch 11 0510-01-03-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-HS-09182A Hand Switch 11 0510-01-03-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-HS-09182B Hand Switch 11 0510-01-03-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-HS-09186A Hand Switch 11 0510-01-03-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-HS-09186B Hand Switch 11 0510-01-03-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-PI-09168 Pressure Indicator – Local 11 0510-01-03-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-XL-09165A Indicator Light 11 0510-01-03-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-XL-09165B Indicator Light 11 0510-01-03-02-01-02 3 1 1 1 1 1.0 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0510-XL-09182A Indicator Light 11 0510-01-03-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-XL-09182B Indicator Light 11 0510-01-03-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-ZI-09164 Position Indicator 11 0510-01-03-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-ZIT-09164 Ultrasonic Transmitter 11 0510-01-03-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-01-03-02-01-03 Hydraulic Unit Instrumentation 9 0510-TMS-0061-02 3 1 2 2 1 1.4 4.20 MODERADA
0510-HS-09189 Hand Switch 11 0510-01-03-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0510-HSS-09188 Emergency Switch 11 0510-01-03-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0510-LI-09178 Level Indicator – Local 11 0510-01-03-02-01-03 2 1 1 1 1 1.0 2.00 BAJA
0510-LSL-09179 Level Switch Low 11 0510-01-03-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0510-TI-09177 Temperature Indicator – Local 11 0510-01-03-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0510-YA-09161 Local Horn 11 0510-01-03-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0510-YL-09161 Beacon Light 11 0510-01-03-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0510-01-03-02-01-04 Cooling System 9 0510-TMS-0061-02 3 1 3 2 1 1.6 4.80 MODERADA
0510-01-03-02-01-04-01 Circulation Pump 10 0510-01-03-02-01-04 3 1 3 2 1 1.6 4.80 MODERADA
0510-TMS-0061-M5 Motor for Tailings Thickener Mechanism 0510-TMS-00 11 0510-01-03-02-01-04-01 3 1 3 2 1 1.6 4.80 MODERADA
0510-01-03-02-01-04-02 Cooling Fan 10 0510-01-03-02-01-04 3 1 3 2 1 1.6 4.80 MODERADA
0510-TMS-0061-M6 Motor for Tailings Thickener Mechanism 0510-TMS-00 11 0510-01-03-02-01-04-02 3 1 3 2 1 1.6 4.80 MODERADA
0510-TMS-0061-03 Automatic Lubrication System 10 0510-TMS-0061 3 1 1 2 1 1.2 3.60 MODERADA
0510-ZS-09181 Limit Switch 11 0510-TMS-0061-03 3 1 1 1 1 1.0 3.00 BAJA
0510-TMS-0061-COB Panel de Control Espesador de Relaves 11 0510-TMS-0061 2 1 3 2 2 1.9 3.80 BAJA
0510-01-04 Compressed Air Suply System 6 0510-01 3 1 1 2 1 1.2 3.60 MODERADA
0510-DRA-0025 Tailings Thickeners Instrumentation Air Dryer 7 0510-01-04 3 1 1 3 1 1.4 4.20 MODERADA
0510-VSA-0067 Tailings Thickeners Air Receiver 7 0510-01-04 2 1 1 2 1 1.2 2.40 BAJA
0510-01-04-01-01-01 Pressure Monitoring System 9 0510-VSA-0067 2 1 1 1 1 1.0 2.00 BAJA
0510-PI-09333 Pressure Indicator – Local 11 0510-01-04-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0510-PIT-09330 Pressure Transmitter 11 0510-01-04-01-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0510-PSV-09332 Pressure/Vacuum Relief Valve 11 0510-01-04-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0520-01-04-01-01-02 Purge System 9 0510-VSA-0067 3 1 1 2 1 1.2 3.60 MODERADA
0510-KV-09334 Solenoid Valve 11 0520-01-04-01-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0510-02 Tailings Thickening Overflow Water System 5 AREA0510 3 1 2 2 1 1.4 4.20 MODERADA
0510-02-01 Pumping System 6 0510-02 3 1 2 3 2 1.9 5.70 MODERADA
0510-CNH-0057 Tailings Thickener Pumphouse Maintenance Hoist & T 10 0510-02-01 3 2 1 1 1 1.3 3.90 MODERADA
0510-CNH-0057-M1 Motor for Hoist 0510-CNH-0057 11 0510-CNH-0057 2 1 1 2 1 1.2 2.40 BAJA
0510-CNH-0057-M2 Motor for Trolley 0510-CNH-0057 11 0510-CNH-0057 2 2 1 1 1 1.3 2.60 BAJA
0510-CNH-0057-M3 Motor for Trolley 0510-CNH-0057 11 0510-CNH-0057 3 1 1 1 1 1.0 3.00 BAJA
0510-CNH-0058 Tailings Thickener Pumphouse Maintenance Hoist & T 10 0510-02-01 3 2 1 1 1 1.3 3.90 MODERADA
0510-CNH-0058-M1 Motor for Hoist 0510-CNH-0058 11 0510-CNH-0058 2 1 1 2 1 1.2 2.40 BAJA
0510-CNH-0058-M2 Motor for Trolley 0510-CNH-0058 11 0510-CNH-0058 2 1 1 2 1 1.2 2.40 BAJA
0510-CNH-0058-M3 Motor for Trolley 0510-CNH-0058 11 0510-CNH-0058 2 1 1 2 1 1.2 2.40 BAJA
0510-PPV-0095 Tailings Thickener Overflow Reclaim Water Pump 7 0510-02-01 3 1 1 3 1 1.4 4.20 MODERADA
0510-PIT-09242 Pressure Transmitter-FF 11 0510-PPV-0095 3 1 1 1 1 1.0 3.00 BAJA
0510-PPV-0095-M1 Motor for Tailings Thickener Overflow Reclaim Wate 10 0510-PPV-0095 2 1 1 3 1 1.4 2.80 BAJA
0510-PPV-0095-M1-LD Seccionador Calefactor Motor 0510-PPV-0095-M1 11 0510-PPV-0095-M1 2 1 1 1 1 1.0 2.00 BAJA
0510-PPV-0096 Tailings Thickener Overflow Reclaim Water Pump 7 0510-02-01 3 1 1 3 1 1.4 4.20 MODERADA
0510-PIT-09232 Pressure Transmitter-FF 11 0510-PPV-0096 3 1 1 1 1 1.0 3.00 BAJA
0510-PPV-0096-M1 Motor for Tailings Thickener Overflow Reclaim Wate 10 0510-PPV-0096 2 1 1 3 1 1.4 2.80 BAJA
0510-PPV-0096-M1-LD Seccionador Calefactor Motor 0510-PPV-0095-M1 11 0510-PPV-0096-M1 2 1 1 1 1 1.0 2.00 BAJA
0510-PPV-0097 Tailings Thickener Overflow Reclaim Water Pump 7 0510-02-01 3 1 1 3 1 1.4 4.20 MODERADA
0510-PIT-09222 Pressure Transmitter-FF 11 0510-PPV-0097 3 1 1 1 1 1.0 3.00 BAJA
0510-PPV-0097-M1 Motor for Tailings Thickener Overflow Reclaim Wate 10 0510-PPV-0097 2 1 1 3 1 1.4 2.80 BAJA
0510-PPV-0097-M1-LD Seccionador Calefactor Motor 0510-PPV-0095-M1 11 0510-PPV-0097-M1 2 1 1 2 1 1.2 2.40 BAJA
0510-PPV-0098 Tailings Thickener Overflow Reclaim Water Pump 7 0510-02-01 3 1 1 3 1 1.4 4.20 MODERADA
0510-PIT-09212 Pressure Transmitter-FF 11 0510-PPV-0098 3 1 1 1 1 1.0 3.00 BAJA
0510-PPV-0098-M1 Motor for Tailings Thickener Overflow Reclaim Wate 10 0510-PPV-0098 2 1 1 3 1 1.4 2.80 BAJA
0510-PPV-0098-M1-LD Seccionador Calefactor Motor 0510-PPV-0095-M1 11 0510-PPV-0098-M1 2 1 1 2 1 1.2 2.40 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0510-PPV-0099 Tailings Thickener Overflow Reclaim Water Pump 7 0510-02-01 3 1 1 3 1 1.4 4.20 MODERADA
0510-PIT-09202 Pressure Transmitter-FF 11 0510-PPV-0099 3 1 1 1 1 1.0 3.00 BAJA
0510-PPV-0099-M1 Motor for Tailings Thickener Overflow Reclaim Wate 10 0510-PPV-0099 2 1 1 3 1 1.4 2.80 BAJA
0510-PPV-0099-M1-LD Seccionador Calefactor Motor 0510-PPV-0095-M1 11 0510-PPV-0099-M1 2 1 1 2 1 1.2 2.40 BAJA
0510-SUL-0251 Reclaim Water Storage Tank 7 0510-02-01 2 1 1 1 1 1.0 2.00 BAJA
0510-02-01-06-01-01 Level Control System 9 0510-SUL-0251 2 1 1 1 1 1.0 2.00 BAJA
0510-LI-09200-1 Level Indicator - Local Electronic 11 0510-02-01-06-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-LT-09200 Radar Level Transmitter 11 0510-02-01-06-01-01 2 1 2 2 1 1.4 2.80 BAJA
0510-02-01-06-01-02 Overflow Transfer to Tintaya Pit 9 0510-SUL-0251 2 1 1 3 4 2.3 4.60 MODERADA
0510-CA-18 Overflows Collection Box 10 0510-02-01-06-01-02 2 1 1 3 4 2.3 4.60 MODERADA
0510-SUU-0280 Overflows Collection Box 10 0510-02-01-06-01-02 2 1 1 3 4 2.3 4.60 MODERADA
0510-SUU-0281 Contacted Water Transfer Box To Pit 10 0510-02-01-06-01-02 2 1 1 3 4 2.3 4.60 MODERADA
0510-02-02 Discharge Line System 6 0510-02 3 1 2 2 3 2.0 6.00 MODERADA
0510-02-02-01-01 Line to Process Water Pond 8 0510-02-02 3 1 2 3 2 1.9 5.70 MODERADA
0510-FE-09250A Flow Element - Ultrasonic 11 0510-02-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-FE-09250B Flow Element - Ultrasonic 11 0510-02-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-FIT-09250 Insertion Magnetic Transmitter 11 0510-02-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-02-02-01-02 Line to Tailings Thickener Underflow 8 0510-02-02 3 1 2 2 2 1.7 5.10 MODERADA
0510-02-02-01-02-01 Derivation to Thickeners 9 0510-02-02-01-02 3 1 1 2 2 1.5 4.50 MODERADA
0510-PSV-09251A Pressure Relief Valve 11 0510-02-02-01-02-01 3 1 1 3 1 1.4 4.20 MODERADA
0510-PSV-09251B Pressure Relief Valve 11 0510-02-02-01-02-01 3 1 1 3 1 1.4 4.20 MODERADA
0510-02-02-01-02-02 Derivation to Underflow Pumps 9 0510-02-02-01-02 3 1 1 2 2 1.5 4.50 MODERADA
0510-PCV-09252A Pressure Control Valve 11 0510-02-02-01-02-02 3 1 1 3 1 1.4 4.20 MODERADA
0510-PCV-09252B Pressure Control Valve 11 0510-02-02-01-02-02 3 1 1 3 1 1.4 4.20 MODERADA
0510-03 Flocculant Preparation and Distribution 5 AREA0510 3 1 4 3 3 2.6 7.80 ALTA
0510-03-02 Holding and Distribution System 6 0510-03 3 1 1 3 1 1.4 4.20 MODERADA
0510-03-02-02-01 Flocculant Dosing Pumps 8 0510-03-02 2 1 4 2 2 2.1 4.20 MODERADA
0510-PPD-0081 Flocculant Dosing Pump 10 0510-03-02-02-01 3 1 1 2 1 1.2 3.60 MODERADA
0510-PPD-0081-M1 Motor for Tailings Thickener Feed Flocculant Dosin 11 0510-PPD-0081 3 1 1 2 1 1.2 3.60 MODERADA
0510-PPD-0081-M1-AFL Variador de Frecuencia BT 11 0510-PPD-0081 3 1 1 1 1 1.0 3.00 BAJA
0510-PSV-09344 Pressure/Vacuum Relief Valve 11 0510-PPD-0081 3 2 1 1 1 1.3 3.90 MODERADA
0510-PPD-0082 Flocculant Dosing Pump 10 0510-03-02-02-01 3 1 1 2 1 1.2 3.60 MODERADA
0510-PPD-0082-M1 Motor for Tailings Thickener Feed Flocculant Dosin 11 0510-PPD-0082 3 1 1 2 1 1.2 3.60 MODERADA
0510-PPD-0082-M1-AFL Variador de Frecuencia BT 11 0510-PPD-0082 3 1 1 1 1 1.0 3.00 BAJA
0510-PSV-09346 Pressure/Vacuum Relief Valve 11 0510-PPD-0082 3 1 1 2 1 1.2 3.60 MODERADA
0510-PPD-0083 Flocculant Dosing Pump 10 0510-03-02-02-01 3 1 1 3 2 1.7 5.10 MODERADA
0510-PPD-0083-M1 Motor for Tailings Thickener Feed Flocculant Dosin 11 0510-PPD-0083 3 1 2 1 1 1.2 3.60 MODERADA
0510-PPD-0083-M1-AFL Variador de Frecuencia BT 11 0510-PPD-0083 3 1 1 1 1 1.0 3.00 BAJA
0510-PSV-09347 Pressure/Vacuum Relief Valve 11 0510-PPD-0083 3 2 1 2 1 1.5 4.50 MODERADA
0510-03-02-02-02 In-Line Mixer #1 8 0510-03-02 3 1 3 2 1 1.6 4.80 MODERADA
0510-03-02-02-02-01 Flocculant Flow Control System 9 0510-03-02-02-02 3 1 2 2 1 1.4 4.20 MODERADA
0510-FE-09341 Magnetic Flow Element 11 0510-03-02-02-02-01 3 1 2 2 1 1.4 4.20 MODERADA
0510-FIT-09341 Magnetic Flow Transmitter 11 0510-03-02-02-02-01 3 1 1 2 1 1.2 3.60 MODERADA
0510-03-02-02-02-02 Water Flow Control System 9 0510-03-02-02-02 3 1 2 2 1 1.4 4.20 MODERADA
0510-FE-09342 Magnetic Flow Element 11 0510-03-02-02-02-02 3 1 1 2 1 1.2 3.60 MODERADA
0510-FIT-09342 Magnetic Flow Transmitter 11 0510-03-02-02-02-02 3 1 1 2 1 1.2 3.60 MODERADA
0510-FV-09342 Segmented Ball Control Valve 11 0510-03-02-02-02-02 3 1 1 2 1 1.2 3.60 MODERADA
0510-AGC-0021 Tailings Thickener Feed In-Line Mixer 10 0510-03-02-02-02 3 1 2 2 1 1.4 4.20 MODERADA
0510-03-02-02-03 In-Line Mixer #2 8 0510-03-02 3 1 3 2 2 1.9 5.70 MODERADA
0510-03-02-02-03-01 Flocculant Flow Control System 9 0510-03-02-02-03 3 1 1 2 1 1.2 3.60 MODERADA
0510-FE-09351 Magnetic Flow Element 11 0510-03-02-02-03-01 3 1 1 2 1 1.2 3.60 MODERADA
0510-FIT-09351 Magnetic Flow Transmitter 11 0510-03-02-02-03-01 3 1 1 2 1 1.2 3.60 MODERADA
0510-03-02-02-03-02 Water Flow Control System 9 0510-03-02-02-03 3 1 1 2 1 1.2 3.60 MODERADA
0510-FE-09352 Magnetic Flow Element 11 0510-03-02-02-03-02 3 1 1 2 1 1.2 3.60 MODERADA
0510-FIT-09352 Magnetic Flow Transmitter 11 0510-03-02-02-03-02 3 1 1 2 1 1.2 3.60 MODERADA

Pag. 152/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0510-FV-09352 Segmented Ball Control Valve 11 0510-03-02-02-03-02 3 1 2 2 1 1.4 4.20 MODERADA
0510-AGC-0022 Tailings Thickener Feed In-Line Mixer 10 0510-03-02-02-03 3 1 2 2 1 1.4 4.20 MODERADA
0510-TKF-0058 Tailings Thickener Feed Flocculant Storage Tank 7 0510-03-02 2 1 4 3 2 2.3 4.60 MODERADA
0510-04-02-01-01-01 Level Control System 9 0510-TKF-0058 3 1 1 1 1 1.0 3.00 BAJA
0510-LI-09340-1 Level Indicator - Local Electronic 11 0510-04-02-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-LT-09340 Ultrasonic Level Transmitter 11 0510-04-02-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-AGA-0058 Concentrate Thickener Feed Flocculant Storage Tank 10 0510-TKF-0058 2 1 4 3 2 2.3 4.60 MODERADA
0510-AGA-0058-M1 Motor for Concentrate Thick Feed Flocculant Storag 11 0510-AGA-0058 2 1 1 2 1 1.2 2.40 BAJA
0510-ZSE-0042 Flocculant Storage Area Eye Wash 10 0510-03-02 3 4 1 2 1 2.1 6.30 ALTA
0510-ZMF-0007 Tailing Thickener Flocculant Preparation System 6 0510-03 3 1 1 3 2 1.7 5.10 MODERADA
0510-03-01-01-01 Flocculant Holding & Transfer Line #1 8 0510-ZMF-0007 2 1 1 3 2 1.7 3.40 BAJA
0510-ZMF-0007-01 Flocculant Powder Hopper 10 0510-03-01-01-01 2 2 1 3 2 2.0 4.00 BAJA
0510-LSL-09320 Level Switch Low 11 0510-ZMF-0007-01 3 1 1 1 1 1.0 3.00 BAJA
0510-ZMF-0007-03 Dry Powder Screw Feeder 10 0510-03-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-ZMF-0007-03-M1 Motor for Dry Powder Screw Feeder 11 0510-ZMF-0007-03 3 1 1 1 1 1.0 3.00 BAJA
0510-ZMF-0007-05 Centifugal Blower 10 0510-03-01-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0510-ZMF-0007-05-M1 Motor for Centifugal Blower 11 0510-ZMF-0007-05 3 1 1 1 1 1.0 3.00 BAJA
0510-ZMF-0007-07 Eductor 10 0510-03-01-01-01 2 1 1 1 1 1.0 2.00 BAJA
0510-LSH-09324 Level Switch High 11 0510-ZMF-0007-07 3 1 1 1 1 1.0 3.00 BAJA
0510-03-01-01-02 Flocculant Holding & Transfer Line #2 8 0510-ZMF-0007 2 1 1 3 2 1.7 3.40 BAJA
0510-ZMF-0007-02 Flocculant Powder Hopper 10 0510-03-01-01-02 2 2 1 3 2 2.0 4.00 BAJA
0510-LSL-09321 Level Switch Low 11 0510-ZMF-0007-02 3 1 1 1 1 1.0 3.00 BAJA
0510-ZMF-0007-04 Dry Powder Screw Feeder 10 0510-03-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-ZMF-0007-04-M1 Motor for Dry Powder Screw Feeder 11 0510-ZMF-0007-04 3 1 1 1 1 1.0 3.00 BAJA
0510-ZMF-0007-06 Centifugal Blower 10 0510-03-01-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0510-ZMF-0007-06-M1 Motor for Centifugal Blower 11 0510-ZMF-0007-06 2 1 1 2 1 1.2 2.40 BAJA
0510-ZMF-0007-08 Eductor 10 0510-03-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0510-LSH-09325 Level Switch High 11 0510-ZMF-0007-08 3 1 1 1 1 1.0 3.00 BAJA
0510-03-01-01-04 Flocculant Preparation Transfer System 8 0510-ZMF-0007 3 1 1 3 1 1.4 4.20 MODERADA
0510-ZMF-0007-11 Transfer Pump 10 0510-03-01-01-04 3 1 1 3 1 1.4 4.20 MODERADA
0510-ZMF-0007-11-M1 Motor for Transfer Pump 11 0510-ZMF-0007-11 2 1 1 2 1 1.2 2.40 BAJA
0510-ZMF-0007-12 Transfer Pump 10 0510-03-01-01-04 3 1 1 3 1 1.4 4.20 MODERADA
0510-ZMF-0007-12-M1 Motor for Transfer Pump 11 0510-ZMF-0007-12 2 1 1 2 1 1.2 2.40 BAJA
0510-ZMF-0007-13 Transfer Pump 10 0510-03-01-01-04 3 1 1 3 1 1.4 4.20 MODERADA
0510-ZMF-0007-13-M1 Motor for Transfer Pump 11 0510-ZMF-0007-13 2 1 1 2 1 1.2 2.40 BAJA
0510-03-01-01-05 Building Equipment 8 0510-ZMF-0007 3 2 1 2 2 1.8 5.40 MODERADA
0510-CNB-0040 Flocculant Area Unloading Crane 10 0510-03-01-01-05 3 1 1 3 1 1.4 4.20 MODERADA
0510-CNB-0040-COB Panel de Control Puente Grua Area Floculantes Espe 11 0510-CNB-0040 2 1 1 1 1 1.0 2.00 BAJA
0510-CNB-0040-M1 Motor for 0510-CNB-0040 11 0510-CNB-0040 2 1 1 2 1 1.2 2.40 BAJA
0510-CNB-0040-M2 Motor for 0510-CNB-0040 11 0510-CNB-0040 2 1 1 2 1 1.2 2.40 BAJA
0510-CNB-0040-M3 Motor for 0510-CNB-0040 11 0510-CNB-0040 2 1 1 2 1 1.2 2.40 BAJA
0510-CNB-0040-M4 Motor for 0510-CNB-0040 11 0510-CNB-0040 2 1 1 2 1 1.2 2.40 BAJA
0510-CNB-0040-M5 Motor for 0510-CNB-0040 11 0510-CNB-0040 2 1 1 2 1 1.2 2.40 BAJA
0510-CNB-0040-M6 Motor for 0510-CNB-0040 11 0510-CNB-0040 2 1 1 2 1 1.2 2.40 BAJA
0510-DOE-0028 Tailing Floculant Building Access Door 10 0510-03-01-01-05 2 1 1 1 1 1.0 2.00 BAJA
0510-DOE-0028-COB Panel de Control Puerta Edificio Estanque Colector 11 0510-DOE-0028 2 1 1 1 1 1.0 2.00 BAJA
0510-DOE-0028-M1 Motor for Tailing Floculant Building Access Door 0 11 0510-DOE-0028 2 1 1 1 1 1.0 2.00 BAJA
0510-FAA-0081 Flocculant Building Ventilation Fan 10 0510-03-01-01-05 3 1 1 2 2 1.5 4.50 MODERADA
0510-FAA-0081-M1 Motor for Flocculant Building Ventilation Fan 0510 11 0510-FAA-0081 2 1 1 2 2 1.5 3.00 BAJA
0510-03-01-01-06-01 Alarm System 9 0510-ZMF-0007 3 1 1 1 1 1.0 3.00 BAJA
0510-YA-09320 Local Horn 11 0510-03-01-01-06-01 3 1 1 1 1 1.0 3.00 BAJA
0510-YL-09320 Beacon Light 11 0510-03-01-01-06-01 3 1 1 1 1 1.0 3.00 BAJA
0510-ZMF-0007-09 Flocculant Preparation Tank 7 0510-ZMF-0007 2 1 1 4 2 1.9 3.80 BAJA
0510-03-01-03-01-01 Water Addition System 9 0510-ZMF-0007-09 3 1 1 2 1 1.2 3.60 MODERADA
0510-FE-09306 Flow Element 11 0510-03-01-03-01-01 3 1 1 2 1 1.2 3.60 MODERADA

Pag. 153/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0510-FIT-09306 Magnetic Flow Transmitter 11 0510-03-01-03-01-01 4 1 1 1 1 1.0 4.00 MODERADA
0510-HV-09312 Pneumatic Ball On-Off Valve 11 0510-03-01-03-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0510-HV-09313 Pneumatic Ball On-Off Valve 11 0510-03-01-03-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0510-PSL-09311 Pressure Switch Low 11 0510-03-01-03-01-01 4 1 1 1 1 1.0 4.00 MODERADA
0510-ZMF-0007-14 Spray Wetting Head 10 0510-03-01-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-ZMF-0007-15 Spray Wetting Head 10 0510-03-01-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0510-03-01-03-01-02 Level Control System 9 0510-ZMF-0007-09 3 1 1 1 1 1.0 3.00 BAJA
0510-LIT-09315 Radar Level Transmitter 11 0510-03-01-03-01-02 2 1 1 2 2 1.5 3.00 BAJA
0510-ZMF-0007-10 Flocculant Preparation Tank Agitator 10 0510-ZMF-0007-09 3 1 1 2 1 1.2 3.60 MODERADA
0510-ZMF-0007-10-M1 Motor for Flocculant Agitator 11 0510-ZMF-0007-10 2 1 1 2 2 1.5 3.00 BAJA
0510-ZSS-0041 Safety Shower And Eye Wash 10 0510-ZMF-0007 3 4 1 2 1 2.1 6.30 ALTA
0510-04 Electric System Tailings Thickening System 5 AREA0510 3 2 5 3 1 2.5 7.50 ALTA
0510-04-01-01 Línea Eléctrica Aérea 33kV 7 0510-04 3 1 5 3 1 2.2 6.60 ALTA
0510-04-01-04-01 Pararrayos 36 KV 8 0510-04 2 2 5 3 2 2.8 5.60 MODERADA
0510-VLM-0001-A Pararrayos MT 1 Fase 60 HZ Voltaje Nominal 36 KV 10 0510-04-01-04-01 2 2 5 3 2 2.8 5.60 MODERADA
0510-VLM-0001-B Pararrayos MT 1 Fase 60 HZ Voltaje Nominal 36 KV 10 0510-04-01-04-01 2 2 5 3 2 2.8 5.60 MODERADA
0510-VLM-0001-C Pararrayos MT 1 Fase 60 HZ Voltaje Nominal 36 KV 10 0510-04-01-04-01 2 2 5 3 2 2.8 5.60 MODERADA
0510-VLM-0002-A Pararrayos MT 1 Fase 60 HZ Voltaje Nominal 36 KV 10 0510-04-01-04-01 2 2 5 3 2 2.8 5.60 MODERADA
0510-VLM-0002-B Pararrayos MT 1 Fase 60 HZ Voltaje Nominal 36 KV 10 0510-04-01-04-01 2 2 5 3 2 2.8 5.60 MODERADA
0510-VLM-0002-C Pararrayos MT 1 Fase 60 HZ Voltaje Nominal 36 KV 10 0510-04-01-04-01 2 2 5 3 2 2.8 5.60 MODERADA
0510-ERR-0001 Sala Electrica Prefabricada 6 0510-04 3 2 5 3 1 2.5 7.50 ALTA
0510-04-02-05-01 Air Conditioning System 8 0510-ERR-0001 4 1 1 1 1 1.0 4.00 MODERADA
0510-ACA-0101 Equipo de HVAC 10 0510-04-02-05-01 3 1 1 1 1 1.0 3.00 BAJA
0510-ACA-0102 Equipo de HVAC 10 0510-04-02-05-01 3 1 1 1 1 1.0 3.00 BAJA
0510-ACA-0103 Equipo de HVAC 10 0510-04-02-05-01 3 1 1 1 1 1.0 3.00 BAJA
0510-ACA-0104 Equipo de HVAC 10 0510-04-02-05-01 3 1 1 1 1 1.0 3.00 BAJA
0510-ACA-0105 Equipo de HVAC 10 0510-04-02-05-01 3 1 1 1 1 1.0 3.00 BAJA
0510-AFS-0101 Equipo de Presurizacion Sala Electrica 10 0510-04-02-05-01 3 1 1 1 1 1.0 3.00 BAJA
0510-TT-09017 Temperature Transmitter 11 0510-04-02-05-01 3 1 1 1 1 1.0 3.00 BAJA
0510-04-02-05-02 Lighting and Power System 8 0510-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0510-04-02-05-02-01 Lightin Inside - System Distribution 1 9 0510-04-02-05-02 3 1 1 1 1 1.0 3.00 BAJA
0510-LPA-0001 Panel de Distribucion Alumbrado 400/231 VAC 10 0510-04-02-05-02-01 3 1 1 1 1 1.0 3.00 BAJA
0510-XFL-0001 Transformador Alumbrado 75 KVA 480/400-231 V 10 0510-04-02-05-02-01 2 1 1 5 1 1.8 3.60 BAJA
0510-04-02-05-02-02 Lighting Outside 9 0510-04-02-05-02 3 1 1 1 1 1.0 3.00 BAJA
0510-LPA-0201 Panel de Control Alumbrado Exterior 10 0510-04-02-05-02-02 3 1 1 1 1 1.0 3.00 BAJA
0510-LPA-0401 Panel de Control Alumbrado de Emergencia Exterior 10 0510-04-02-05-02-02 3 1 1 1 1 1.0 3.00 BAJA
0510-04-02-05-02-03 Lighting Inside - System Distribution 2 9 0510-04-02-05-02 3 1 1 1 1 1.0 3.00 BAJA
0510-LPA-0101 Panel de Distribucion Alumbrado 400-231VAC 10 0510-04-02-05-02-03 3 1 1 1 1 1.0 3.00 BAJA
0510-XFL-0101 Transformador Alumbrado 75 KVA 480/400-231V 10 0510-04-02-05-02-03 2 1 1 5 1 1.8 3.60 BAJA
0510-04-02-05-02-04 Lighting Inside - System Distribution 3 9 0510-04-02-05-02 3 1 1 1 1 1.0 3.00 BAJA
0510-LPA-0301 Panel de Distribucion Alumbrado de Emergencia 400/ 10 0510-04-02-05-02-04 3 1 1 1 1 1.0 3.00 BAJA
0510-XFL-0301 Transformador Alumbrado 30 KVA 480/400-231V 10 0510-04-02-05-02-04 2 1 1 5 1 1.8 3.60 BAJA
0510-04-02-05-02-05 Power - System Distribution 1 9 0510-04-02-05-02 3 1 1 1 1 1.0 3.00 BAJA
0510-DPA-0101 Panel Distribucion HVAC y SS/AA 480-277 V 10 0510-04-02-05-02-05 3 1 1 1 1 1.0 3.00 BAJA
0510-XFD-0101 Transformador HVAC y SS/AA 75 KVA 480/480-277 V 10 0510-04-02-05-02-05 2 1 1 5 1 1.8 3.60 BAJA
0510-04-02-05-02-06 Power - System Distribution 2 9 0510-04-02-05-02 3 1 1 1 1 1.0 3.00 BAJA
0510-DPA-0001 Panel Distribucion 400/231 VAC 10 0510-04-02-05-02-06 3 1 1 1 1 1.0 3.00 BAJA
0510-XFD-0001 Transformador Tipo Seco 75 KVA 480-400/231 V 10 0510-04-02-05-02-06 2 1 1 5 1 1.8 3.60 BAJA
0510-04-02-05-02-07 Power - System Distribution 3 9 0510-04-02-05-02 3 1 1 1 1 1.0 3.00 BAJA
0510-DPA-0002 Panel Distribucion Servicios Auxiliares 10 0510-04-02-05-02-07 3 1 1 1 1 1.0 3.00 BAJA
0510-XFD-0002 Transformador 100 KVA 480-480 V 10 0510-04-02-05-02-07 2 1 1 5 1 1.8 3.60 BAJA
0510-04-02-05-03 Battery Bank System 8 0510-ERR-0001 3 1 1 3 1 1.4 4.20 MODERADA
0510-BAB-0001 Banco de Baterias 200 AH 10 0510-04-02-05-03 2 2 1 2 1 1.5 3.00 BAJA
0510-BAC-0001 Cargador de Baterias 150 A 10 0510-04-02-05-03 3 1 1 3 1 1.4 4.20 MODERADA
0510-DPD-0001 Panel Distribucion 125 Vcc 10 0510-04-02-05-03 2 1 1 1 1 1.0 2.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0510-SWD-0001 Desconectador Fusible para Baterias 10 0510-04-02-05-03 3 1 1 1 1 1.0 3.00 BAJA
0510-04-02-05-04 Uninterrupted Power Supply System 8 0510-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0510-ATS-0001 Bypass Switch para UPS 0510-UPS-0001 10 0510-04-02-05-04 3 1 1 1 1 1.0 3.00 BAJA
0510-BAB-0002 Banco de Baterias 200 AH para UPS 0510-UPS-0001 10 0510-04-02-05-04 3 1 1 2 1 1.2 3.60 MODERADA
0510-DPU-0001 Panel de Distribucion UPS 120 VAC 10 0510-04-02-05-04 2 1 1 1 1 1.0 2.00 BAJA
0510-UPS-0001 Unidad de Potencia Ininterrumpible 10 KVA 10 0510-04-02-05-04 3 1 1 2 1 1.2 3.60 MODERADA
0510-04-02-05-05 Instrumentation Power Supply 8 0510-ERR-0001 3 1 2 1 1 1.2 3.60 MODERADA
0510-DPJ-0001 Panel de Distribucion Instrumentacion 120 VAC 10 0510-04-02-05-05 2 1 1 1 1 1.0 2.00 BAJA
0510-XFJ-0001 Transformador Tipo Seco 15 KVA 480/120 V 10 0510-04-02-05-05 2 1 1 5 1 1.8 3.60 BAJA
0510-04-02-05-06 Firefighting System 8 0510-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0510-COC-0101 Panel Deteccion y Control de Incendio 10 0510-04-02-05-06 2 1 1 1 1 1.0 2.00 BAJA
0510-04-02-05-07 CCTV System 8 0510-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0510-YE-09014 Indoor Dome PTZ CCTV Camera 11 0510-04-02-05-07 3 1 1 1 1 1.0 3.00 BAJA
0510-YT-09014 CCTV Converter 11 0510-04-02-05-07 3 1 1 1 1 1.0 3.00 BAJA
0510-ZS-09014 Indoor Dome PTZ CCTV Camera 11 0510-04-02-05-07 3 1 1 1 1 1.0 3.00 BAJA
0510-MCM-0001 Centro de Control de Motores de Media Tension 4.16 7 0510-ERR-0001 2 2 5 3 1 2.5 5.00 MODERADA
0510-05-02-01-01-01-02 Equipos de Protección, Control y Medición 10 0510-MCM-0001 2 1 2 2 1 1.4 2.80 BAJA
0510-SGL-0001 Centro de Distribucion BT 480 V - 2 Columnas 7 0510-ERR-0001 3 2 3 3 1 2.1 6.30 ALTA
0510-MCL-0001 Centro de Control de Motores BT 480 V - 8 Columnas 10 0510-SGL-0001 3 1 2 2 1 1.4 4.20 MODERADA
0510-MCL-0002 Centro de Control de Motores BT 480 V - 8 Columnas 10 0510-SGL-0001 3 1 2 2 1 1.4 4.20 MODERADA
0510-MCL-0003 Centro de Control de Motores BT 480 V - 5 Columnas 10 0510-SGL-0001 3 1 1 2 1 1.2 3.60 MODERADA
0510-SGM-0001 Centro de Distribucion MT Tipo GIS 33 KV - 5 Colum 7 0510-ERR-0001 2 2 5 3 1 2.5 5.00 MODERADA
0510-05-02-01-01-01-01 Equipos de Protección, Control y Medición 10 0510-SGM-0001 2 1 2 2 1 1.4 2.80 BAJA
0510-SGM-0002 Centro de Distribucion MT Tipo AIS 4.16 KV - 5 Col 7 0510-ERR-0001 2 2 5 3 1 2.5 5.00 MODERADA
0510-05-02-02-01-01-01 Equipos de Protección, Control y Medición 10 0510-SGM-0002 2 1 2 2 1 1.4 2.80 BAJA
0510-GED-0001 Generador Diesel 80 KVA 480V 60HZ 7 0510-04 3 1 2 2 1 1.4 4.20 MODERADA
0510-GED-0001-ATS Switch de Transferencia Generador de Emergencia 10 0510-GED-0001 2 1 2 2 1 1.4 2.80 BAJA
0510-GED-0001-COB Panel de Control Generador de Emergencia 10 0510-GED-0001 2 1 2 2 1 1.4 2.80 BAJA
0510-XFP-0001 Transformador de Poder 5 MVA 33 KV-4.16 KV 7 0510-04 1 2 5 5 1 2.9 2.90 MODERADA
0510-GRR-0001 Resistencia Puesta a Tierra 200A 10S 10 0510-XFP-0001 2 1 3 3 1 1.8 3.60 BAJA
0510-XFP-0002 Transformador de Poder 2.0 MVA 33-0.48 KV 7 0510-04 1 2 5 5 1 2.9 2.90 MODERADA
0510-BSL-0001 Ducto de Barras Baja Tension 10 0510-XFP-0002 1 1 3 3 1 1.8 1.80 BAJA
AREA0520 Tailings Transport 4 AREA0500 3 1 3 2 1 1.6 4.80 MODERADA
0520-00 Equipment Without Information 6 AREA0520
0520-DPA-0001 Panel Distribucion 400/231 VAC- Nema4 10 0520-00
0520-DPA-0002 Panel Distribucion 400/231 VAC- Nema4 10 0520-00
0520-DPA-0003 Panel Distribucion 400/231 VAC- Nema4 10 0520-00
0520-DPA-0004 Panel Distribucion 480VAC - Nema 4 10 0520-00
0520-01 Thickener 0510-TMS-0060 Underflow System 5 AREA0520 2 1 3 4 3 2.6 5.20 MODERADA
0520-01-01 Thickener Underflow Inlet Lines 6 0520-01 3 1 2 1 1 1.2 3.60 MODERADA
0510-CNH-0052 Tailings Thickener Tunnel Maintenance Hoist & Trol 10 0520-01-01 3 2 1 2 1 1.5 4.50 MODERADA
0510-CNH-0052-M1 Motor for Hoist 0510-CNH-0052 11 0510-CNH-0052 2 2 1 2 1 1.5 3.00 BAJA
0510-CNH-0052-M2 Motor for Trolley 0510-CNH-0052 11 0510-CNH-0052 2 2 1 1 1 1.3 2.60 BAJA
0510-CNH-0052-M3 Motor for Trolley 0510-CNH-0052 11 0510-CNH-0052 2 1 1 2 1 1.2 2.40 BAJA
05120-01-01-03-01-01 CCTV System 9 0520-01-01 3 1 1 1 1 1.0 3.00 BAJA
0520-YE-08330 CCTV Camera 11 05120-01-01-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0520-YT-08330 CCTV Converter 11 05120-01-01-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0520-ZS-08330 Position Switch 11 05120-01-01-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0520-01-01-01-01 Underflow Line #1 8 0520-01-01 3 1 2 2 1 1.4 4.20 MODERADA
0520-HV-08300 Hydraulic Knife Gate On-Off Valve 10 0520-01-01-01-01 3 1 2 2 1 1.4 4.20 MODERADA
0520-HV-08301 Hydraulic Knife Gate On-Off Valve 10 0520-01-01-01-01 3 1 2 2 1 1.4 4.20 MODERADA
0520-01-01-01-02 Underflow Line #2 8 0520-01-01 3 1 2 2 1 1.4 4.20 MODERADA
0520-HV-08303 Hydraulic Knife Gate On-Off Valve 10 0520-01-01-01-02 3 1 2 2 1 1.4 4.20 MODERADA
0520-HV-08304 Hydraulic Knife Gate On-Off Valve 10 0520-01-01-01-02 3 1 2 2 1 1.4 4.20 MODERADA
0520-01-01-01-03 Underflow Line #3 8 0520-01-01 3 1 1 2 1 1.2 3.60 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0520-HV-08350 Hydraulic Knife Gate On-Off Valve 10 0520-01-01-01-03 3 1 2 2 1 1.4 4.20 MODERADA
0520-HV-08351 Hydraulic Knife Gate On-Off Valve 10 0520-01-01-01-03 3 1 2 2 1 1.4 4.20 MODERADA
0520-01-01-01-04 Underflow Line #4 8 0520-01-01 3 1 2 2 1 1.4 4.20 MODERADA
0520-HV-08353 Hydraulic Knife Gate On-Off Valve 10 0520-01-01-01-04 3 1 2 2 1 1.4 4.20 MODERADA
0520-HV-08354 Hydraulic Knife Gate On-Off Valve 10 0520-01-01-01-04 3 1 2 2 1 1.4 4.20 MODERADA
0520-01-01-01-05 Line to 0520-PPS-0081 8 0520-01-01 3 1 2 2 1 1.4 4.20 MODERADA
0520-01-01-01-05-01 Water Flushing Line 9 0520-01-01-01-05 3 1 2 2 1 1.4 4.20 MODERADA
0520-HV-08504 Hydraulic Knife Gate On-Off Valve 10 0520-01-01-01-05-01 3 1 1 3 2 1.7 5.10 MODERADA
0520-HV-08305 Hydraulic Knife Gate On-Off Valve 10 0520-01-01-01-05 3 1 2 2 1 1.4 4.20 MODERADA
0520-01-01-01-06 Line to 0520-PPS-0082 8 0520-01-01 3 1 2 2 1 1.4 4.20 MODERADA
0520-01-01-01-06-01 Water Flushing Line 9 0520-01-01-01-06 3 1 2 2 1 1.4 4.20 MODERADA
0520-HV-08514 Hydraulic Knife Gate On-Off Valve 10 0520-01-01-01-06-01 3 1 1 3 2 1.7 5.10 MODERADA
0520-HV-08355 Hydraulic Knife Gate On-Off Valve 10 0520-01-01-01-06 3 1 2 2 1 1.4 4.20 MODERADA
0520-ZMH-0035 Valves Hydraulic Unit 7 0520-01-01 3 1 3 3 2 2.1 6.30 ALTA
0520-01-01-02-01-01-01 Hydraulic Pump #1 10 0520-ZMH-0035 3 1 3 3 2 2.1 6.30 ALTA
0520-01-01-02-01-01-01-M1 Motor for Hydraulic Pump #1 11 0520-01-01-02-01-01-01 3 1 3 2 1 1.6 4.80 MODERADA
0520-01-01-02-01-01-02 Hydraulic Pump #2 10 0520-ZMH-0035 3 1 3 3 2 2.1 6.30 ALTA
0520-01-01-02-01-01-02-M1 Motor for Hydraulic Pump #2 11 0520-01-01-02-01-01-02 3 1 3 2 1 1.6 4.80 MODERADA
0520-LT-08340 Level Transmitter 11 0520-ZMH-0035 3 1 1 1 1 1.0 3.00 BAJA
0520-PSH-08346 Pressure Switch High 11 0520-ZMH-0035 3 1 1 1 1 1.0 3.00 BAJA
0520-PT-08344 Pressure Transmitter 11 0520-ZMH-0035 3 1 1 1 1 1.0 3.00 BAJA
0520-STP-0325 Valves Oil Collector Tray 11 0520-ZMH-0035 2 1 1 2 2 1.5 3.00 BAJA
0520-TT-08341B Temperature Transmitter 11 0520-ZMH-0035 3 1 1 1 1 1.0 3.00 BAJA
0520-ZSE-0045 Tailing Thickener Underflow Pumps Eye Wash 10 0520-01-01 3 4 1 2 1 2.1 6.30 ALTA
0520-01-02 Pumping System 6 0520-01 4 1 3 3 2 2.1 8.40 ALTA
0520-PPS-0081 Tailings Thickener Underflow Pump 7 0520-01-02 4 1 1 3 2 1.7 6.80 ALTA
0520-01-02-01-01-01 Motor System 9 0520-PPS-0081 3 1 1 3 1 1.4 4.20 MODERADA
0520-PPS-0081-M1 Motor for Tailings Thickener Underflow Pump 0520-P 10 0520-01-02-01-01-01 3 1 1 3 1 1.4 4.20 MODERADA
0520-PPS-0081-M1-AFM Variador de Frecuencia Media Tension 11 0520-PPS-0081-M1 3 1 2 2 1 1.4 4.20 MODERADA
0520-PPS-0081-M1-LD Seccionador Calefactor Motor 0520-PPS-0081-M1 11 0520-PPS-0081-M1 3 1 1 1 1 1.0 3.00 BAJA
0520-PPS-0081-M1-XFC Transformador Aislador Para AFM 11 0520-PPS-0081-M1 3 1 2 2 1 1.4 4.20 MODERADA
0520-01-02-01-01-02 Density Measurement System 9 0520-PPS-0081 3 3 1 2 1 1.8 5.40 MODERADA
0520-DI-08312 Nuclear Density Indicator 11 0520-01-02-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0520-DT-08312 Nuclear Density Transmitter 11 0520-01-02-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0520-DX-08312 Nuclear Density Source 11 0520-01-02-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0520-ZS-08312 Nuclear Density Source Shutter 11 0520-01-02-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0520-01-02-01-01-03 Discharge Pressure Measuring Syst 9 0520-PPS-0081 3 1 1 1 1 1.0 3.00 BAJA
0520-PI-08308 Pressure Indicator - Local 11 0520-01-02-01-01-03 2 1 1 1 1 1.0 2.00 BAJA
0520-PIT-08307 Pressure Transmitter-FF 11 0520-01-02-01-01-03 4 1 1 1 1 1.0 4.00 MODERADA
0520-PIT-08317 Pressure Transmitter-FF 11 0520-01-02-01-01-03 4 1 1 1 1 1.0 4.00 MODERADA
0520-01-02-01-01-04 Discharge FLow Measurement System 9 0520-PPS-0081 4 1 1 2 2 1.5 6.00 ALTA
0520-FE-08313 Magnetic Flow Element 11 0520-01-02-01-01-04 4 1 1 2 2 1.5 6.00 ALTA
0520-FIT-08313 Magnetic Flow Transmitter 11 0520-01-02-01-01-04 4 1 1 1 1 1.0 4.00 MODERADA
0520-01-02-01-01-05 Seal Water System 9 0520-PPS-0081 3 1 1 2 2 1.5 4.50 MODERADA
0520-FE-08606 Flow Measurement Element 11 0520-01-02-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0520-FIT-08606 Magnetic Flow Transmitter 11 0520-01-02-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0520-HV-08605 Motorized Ball On-Off Valve 11 0520-01-02-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0520-PI-08607 Pressure Indicator - Local 11 0520-01-02-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0520-PPS-0082 Tailings Thickener Underflow Pump 7 0520-01-02 4 1 1 3 2 1.7 6.80 ALTA
0520-01-02-02-01-01 Motor System 9 0520-PPS-0082 3 1 1 3 1 1.4 4.20 MODERADA
0520-PPS-0082-M1 Motor for Tailings Thickener Underflow Pump 0520-P 10 0520-01-02-02-01-01 3 1 1 3 1 1.4 4.20 MODERADA
0520-PPS-0082-M1-AFM Variador de Frecuencia Media Tension 11 0520-PPS-0082-M1 2 1 1 1 1 1.0 2.00 BAJA
0520-PPS-0082-M1-LD Seccionador Calefactor Motor 0520-PPS-0082-M1 11 0520-PPS-0082-M1 2 1 1 1 1 1.0 2.00 BAJA
0520-PPS-0082-M1-XFC Transformador Aislador Para AFM 11 0520-PPS-0082-M1 3 1 2 2 1 1.4 4.20 MODERADA
0520-01-02-02-01-02 Density Measuring System 9 0520-PPS-0082 3 3 1 2 1 1.8 5.40 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0520-DI-08362 Nuclear Density Indicator 11 0520-01-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0520-DIT-08362 Nuclear Density Transmitter 11 0520-01-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0520-DX-08362 Nuclear Density Source 11 0520-01-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0520-ZS-08362 Nuclear Density Source Shutter 11 0520-01-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0520-01-02-02-01-03 Discharge Pressure Measuring System 9 0520-PPS-0082 3 1 1 1 1 1.0 3.00 BAJA
0520-PI-08358 Pressure Indicator - Local 11 0520-01-02-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0520-PIT-08357 Pressure Transmitter-FF 11 0520-01-02-02-01-03 4 1 1 1 1 1.0 4.00 MODERADA
0520-PIT-08367 Pressure Transmitter-FF 11 0520-01-02-02-01-03 4 1 1 1 1 1.0 4.00 MODERADA
0520-01-02-02-01-04 Discharge Flow Measurement System 9 0520-PPS-0082 4 1 1 2 2 1.5 6.00 ALTA
0520-FE-08363 Magnetic Flow Element 11 0520-01-02-02-01-04 4 1 1 2 2 1.5 6.00 ALTA
0520-FIT-08363 Magnetic Flow Transmitter 11 0520-01-02-02-01-04 3 1 1 2 1 1.2 3.60 MODERADA
0520-01-02-02-01-05 Seal Water System 9 0520-PPS-0082 3 1 1 2 2 1.5 4.50 MODERADA
0520-FE-08616 Flow Measurement Element 11 0520-01-02-02-01-05 3 1 1 1 1 1.0 3.00 BAJA
0520-FIT-08616 Magnetic Flow Transmitter 11 0520-01-02-02-01-05 3 1 1 1 1 1.0 3.00 BAJA
0520-HV-08615 Motorized Ball On-Off Valve 11 0520-01-02-02-01-05 3 1 1 1 1 1.0 3.00 BAJA
0520-PI-08617 Pressure Indicator - Local 11 0520-01-02-02-01-05 2 1 1 1 1 1.0 2.00 BAJA
0520-02 Thickener 0510-TMS-0061 Underflow System 5 AREA0520 2 1 3 4 3 2.6 5.20 MODERADA
0520-02-01 Thickener Underflow Inlet Lines 6 0520-02 3 1 2 1 1 1.2 3.60 MODERADA
0510-CNH-0054 Tailings Thickener Tunnel Maintenance Hoist & Trol 10 0520-02-01 3 3 1 2 1 1.8 5.40 MODERADA
0510-CNH-0054-M1 Motor for Hoist 0510-CNH-0054 11 0510-CNH-0054 2 1 1 2 1 1.2 2.40 BAJA
0510-CNH-0054-M2 Motor for Trolley 0510-CNH-0054 11 0510-CNH-0054 2 1 1 2 1 1.2 2.40 BAJA
0510-CNH-0054-M3 Motor for Trolley 0510-CNH-0054 11 0510-CNH-0054 2 1 1 2 1 1.2 2.40 BAJA
0520-02-01-01-01 Underflow Line #1 8 0520-02-01 3 1 2 2 1 1.4 4.20 MODERADA
0520-HV-08400 Hydraulic Knife Gate On-Off Valve 10 0520-02-01-01-01 3 1 2 2 1 1.4 4.20 MODERADA
0520-HV-08401 Hydraulic Knife Gate On-Off Valve 10 0520-02-01-01-01 3 1 2 2 1 1.4 4.20 MODERADA
0520-02-01-01-02 Underflow Line #2 8 0520-02-01 3 1 2 2 1 1.4 4.20 MODERADA
0520-HV-08403 Hydraulic Knife Gate On-Off Valve 10 0520-02-01-01-02 3 1 2 2 1 1.4 4.20 MODERADA
0520-HV-08404 Hydraulic Knife Gate On-Off Valve 10 0520-02-01-01-02 3 1 2 2 1 1.4 4.20 MODERADA
0520-02-01-01-03 Underflow Line #3 8 0520-02-01 3 1 2 2 1 1.4 4.20 MODERADA
0520-HV-08450 Hydraulic Knife Gate On-Off Valve 10 0520-02-01-01-03 3 1 2 2 1 1.4 4.20 MODERADA
0520-HV-08451 Hydraulic Knife Gate On-Off Valve 10 0520-02-01-01-03 3 1 2 2 1 1.4 4.20 MODERADA
0520-02-01-01-04 Underflow Line #4 8 0520-02-01 3 1 2 2 1 1.4 4.20 MODERADA
0520-HV-08453 Hydraulic Knife Gate On-Off Valve 10 0520-02-01-01-04 3 1 2 2 1 1.4 4.20 MODERADA
0520-HV-08454 Hydraulic Knife Gate On-Off Valve 10 0520-02-01-01-04 3 1 2 2 1 1.4 4.20 MODERADA
0520-02-01-01-05 Line to 0520-PPS-0083 8 0520-02-01 3 1 2 2 1 1.4 4.20 MODERADA
0520-02-01-01-05-01 Water Flushing Line 9 0520-02-01-01-05 3 1 2 2 1 1.4 4.20 MODERADA
0520-HV-08524 Hydraulic Knife Gate On-Off Valve 10 0520-02-01-01-05-01 3 1 1 3 2 1.7 5.10 MODERADA
0520-HV-08405 Hydraulic Knife Gate On-Off Valve 10 0520-02-01-01-05 3 1 2 2 1 1.4 4.20 MODERADA
0520-02-01-01-06 Line to 0520-PPS-0084 8 0520-02-01 3 1 2 2 1 1.4 4.20 MODERADA
0520-02-01-01-06-01 Water Flushing Line 9 0520-02-01-01-06 3 1 2 2 1 1.4 4.20 MODERADA
0520-HV-08534 Hydraulic Knife Gate On-Off Valve 10 0520-02-01-01-06-01 3 1 1 3 2 1.7 5.10 MODERADA
0520-HV-08455 Hydraulic Knife Gate On-Off Valve 10 0520-02-01-01-06 3 1 2 2 1 1.4 4.20 MODERADA
0520-02-01-03-01-01 CCTV System 9 0520-02-01 3 1 1 1 1 1.0 3.00 BAJA
0520-XS-08430 Position Switch 11 0520-02-01-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0520-YE-08430 CCTV Camera 11 0520-02-01-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0520-YT-08430 CCTV Converter 11 0520-02-01-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0520-ZMH-0036 Valves Hydraulic Unit 7 0520-02-01 3 1 3 3 2 2.1 6.30 ALTA
0520-02-01-02-01-01-01 Hydraulic Pump #1 10 0520-ZMH-0036 3 1 3 3 2 2.1 6.30 ALTA
0520-02-01-02-01-01-01-M1 Motor for Hydraulic Pump #1 11 0520-02-01-02-01-01-01 3 1 3 2 1 1.6 4.80 MODERADA
0520-02-01-02-01-01-02 Hydraulic Pump #2 10 0520-ZMH-0036 3 1 3 3 2 2.1 6.30 ALTA
0520-02-01-02-01-01-02-M1 Motor for Hydraulic Pump #2 11 0520-02-01-02-01-01-02 3 1 3 2 1 1.6 4.80 MODERADA
0520-LT-08440 Level Transmitter 11 0520-ZMH-0036 3 1 1 1 1 1.0 3.00 BAJA
0520-PSH-08446 Pressure Switch High 11 0520-ZMH-0036 3 1 1 1 1 1.0 3.00 BAJA
0520-PT-08444 Pressure Transmitter 11 0520-ZMH-0036 3 1 1 1 1 1.0 3.00 BAJA
0520-STP-0326 Valves Oil Collector Tray 11 0520-ZMH-0036 2 1 1 2 2 1.5 3.00 BAJA

Pag. 157/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0520-TT-08441B Temperature Transmitter 11 0520-ZMH-0036 3 1 1 1 1 1.0 3.00 BAJA
0520-ZSE-0046 Tailing Thickener Underflow Pumps Eye Wash 10 0520-02-01 3 4 1 2 1 2.1 6.30 ALTA
0520-02-02 Pumping System 6 0520-02 4 1 3 3 2 2.1 8.40 ALTA
0520-PPS-0083 Tailings Thickener Underflow Pump 7 0520-02-02 4 1 1 3 2 1.7 6.80 ALTA
0520-02-02-01-01-01 Motor System 9 0520-PPS-0083 3 1 1 3 1 1.4 4.20 MODERADA
0520-PPS-0083-M1 Motor for Tailings Thickener Underflow Pump 0520-P 10 0520-02-02-01-01-01 3 1 1 3 1 1.4 4.20 MODERADA
0520-PPS-0083-M1-AFM Variador de Frecuencia Media Tension 11 0520-PPS-0083-M1 3 1 3 2 1 1.6 4.80 MODERADA
0520-PPS-0083-M1-LD Seccionador Calefactor Motor 0520-PPS-0083-M1 11 0520-PPS-0083-M1 2 1 1 1 1 1.0 2.00 BAJA
0520-PPS-0083-M1-XFC Transformador Aislador Para AFM 11 0520-PPS-0083-M1 3 1 2 2 1 1.4 4.20 MODERADA
0520-02-02-01-01-02 Density Measuring System 9 0520-PPS-0083 3 3 1 2 1 1.8 5.40 MODERADA
0520-DI-08412 Nuclear Density Indicator 11 0520-02-02-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0520-DT-08412 Nuclear Density Transmitter 11 0520-02-02-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0520-DX-08412 Nuclear Density Source 11 0520-02-02-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0520-ZS-08412 Nuclear Density Source Shutter 11 0520-02-02-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0520-02-02-01-01-03 Discharge Pressure Measuring System 9 0520-PPS-0083 3 1 1 1 1 1.0 3.00 BAJA
0520-PI-08408 Pressure Indicator - Local 11 0520-02-02-01-01-03 2 1 1 1 1 1.0 2.00 BAJA
0520-PIT-08407 Pressure Transmitter-FF 11 0520-02-02-01-01-03 4 1 1 1 1 1.0 4.00 MODERADA
0520-PIT-08417 Pressure Transmitter-FF 11 0520-02-02-01-01-03 4 1 1 1 1 1.0 4.00 MODERADA
0520-02-02-01-01-04 Discharge Flow Measurement System 9 0520-PPS-0083 4 1 1 2 2 1.5 6.00 ALTA
0520-FE-08413 Magnetic Flow Element 11 0520-02-02-01-01-04 4 1 1 2 2 1.5 6.00 ALTA
0520-FIT-08413 Magnetic Flow Transmitter 11 0520-02-02-01-01-04 4 1 1 1 1 1.0 4.00 MODERADA
0520-02-02-01-01-05 Seal Water System 9 0520-PPS-0083 3 1 1 2 2 1.5 4.50 MODERADA
0520-FE-08626 Flow Measurement Element 11 0520-02-02-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0520-FIT-08626 Magnetic Flow Transmitter 11 0520-02-02-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0520-HV-08625 Motorized Ball On-Off Valve 11 0520-02-02-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0520-PI-08627 Pressure Indicator - Local 11 0520-02-02-01-01-05 3 1 1 1 1 1.0 3.00 BAJA
0520-PPS-0084 Tailings Thickener Underflow Pump 7 0520-02-02 4 1 1 3 2 1.7 6.80 ALTA
0520-02-02-02-01-01 Motor System 9 0520-PPS-0084 3 1 1 3 1 1.4 4.20 MODERADA
0520-PPS-0084-M1 Motor for Tailings Thickener Underflow Pump 0520-P 10 0520-02-02-02-01-01 3 1 1 3 1 1.4 4.20 MODERADA
0520-PPS-0084-M1-AFM Variador de Frecuencia Media Tension 11 0520-PPS-0084-M1 3 1 1 2 1 1.2 3.60 MODERADA
0520-PPS-0084-M1-LD Seccionador Calefactor Motor 0520-PPS-0084-M1 11 0520-PPS-0084-M1 2 1 1 1 1 1.0 2.00 BAJA
0520-PPS-0084-M1-XFC Transformador Aislador para AFM 11 0520-PPS-0084-M1 3 1 1 2 1 1.2 3.60 MODERADA
0520-02-02-02-01-02 Density Measuring System 9 0520-PPS-0084 3 3 1 2 1 1.8 5.40 MODERADA
0520-DI-08462 Nuclear Density Indicator 11 0520-02-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0520-DT-08462 Nuclear Density Transmitter 11 0520-02-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0520-DX-08462 Nuclear Density Source 11 0520-02-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0520-ZS-08462 Nuclear Density Source Shutter 11 0520-02-02-02-01-02 3 1 1 1 1 1.0 3.00 BAJA
0520-02-02-02-01-03 Discharge Pressure Measuring System 9 0520-PPS-0084 3 1 1 1 1 1.0 3.00 BAJA
0520-PI-08458 Pressure Indicator - Local 11 0520-02-02-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0520-PIT-08457 Pressure Transmitter-FF 11 0520-02-02-02-01-03 3 1 1 2 1 1.2 3.60 MODERADA
0520-PIT-08467 Pressure Transmitter-FF 11 0520-02-02-02-01-03 3 1 1 2 1 1.2 3.60 MODERADA
0520-02-02-02-01-04 Dircharge Flow Measurement System 9 0520-PPS-0084 4 1 1 2 2 1.5 6.00 ALTA
0520-FE-08463 Magnetic Flow Element 11 0520-02-02-02-01-04 4 1 1 2 2 1.5 6.00 ALTA
0520-FIT-08463 Magnetic Flow Transmitter 11 0520-02-02-02-01-04 3 1 1 2 2 1.5 4.50 MODERADA
0520-02-02-02-01-05 Seal Water System 9 0520-PPS-0084 3 1 1 2 1 1.2 3.60 MODERADA
0520-FE-08636 Flow Measurement Element 11 0520-02-02-02-01-05 3 1 1 1 1 1.0 3.00 BAJA
0520-FIT-08636 Magnetic Flow Transmitter 11 0520-02-02-02-01-05 3 1 1 1 1 1.0 3.00 BAJA
0520-HV-08635 Motorized Ball On-Off Valve 11 0520-02-02-02-01-05 3 1 1 1 1 1.0 3.00 BAJA
0520-PI-08637 Pressure Indicator - Local 11 0520-02-02-02-01-05 2 1 1 1 1 1.0 2.00 BAJA
0520-03 Pipeline to Tailings Dump 5 AREA0520 2 1 1 3 4 2.3 4.60 MODERADA
0520-03-01 Receiving Lines 6 0520-03 3 1 1 3 2 1.7 5.10 MODERADA
0520-03-01-01-01 Line from 0520-PPS-0081 8 0520-03-01 3 1 1 2 1 1.2 3.60 MODERADA
0520-HV-08368 Motorizedknife Gate On-Off Valve 10 0520-03-01-01-01 4 1 1 1 1 1.0 4.00 MODERADA
0520-HV-08369 Recirculation Motorizedknife Gate On-Off Valve 10 0520-03-01-01-01 3 1 2 2 1 1.4 4.20 MODERADA
0520-03-01-01-02 Line from 0520-PPS-0082 8 0520-03-01 3 1 1 2 1 1.2 3.60 MODERADA

Pag. 158/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0520-HV-08315 Motorizedknife Gate On-Off Valve 10 0520-03-01-01-02 3 1 2 2 1 1.4 4.20 MODERADA
0520-HV-08316 Recirculation Motorizedknife Gate On-Off Valve 10 0520-03-01-01-02 3 1 2 2 1 1.4 4.20 MODERADA
0520-03-01-01-03 Line from 0520-PPS-0083 8 0520-03-01 3 1 1 2 1 1.2 3.60 MODERADA
0520-HV-08468 Motorizedknife Gate On-Off Valve 10 0520-03-01-01-03 4 1 1 1 1 1.0 4.00 MODERADA
0520-HV-08469 Recirculation Motorizedknife Gate On-Off Valve 10 0520-03-01-01-03 3 1 2 3 1 1.6 4.80 MODERADA
0520-03-01-01-04 Line from 0520-PPS-0084 8 0520-03-01 3 1 1 2 1 1.2 3.60 MODERADA
0520-HV-08415 Motorizedknife Gate On-Off Valve 10 0520-03-01-01-04 3 1 2 2 1 1.4 4.20 MODERADA
0520-HV-08416 Recirculation Motorizedknife Gate On-Off Valve 10 0520-03-01-01-04 3 1 2 3 1 1.6 4.80 MODERADA
0520-03-02 Final Disposing Lines 6 0520-03 3 1 1 3 2 1.7 5.10 MODERADA
0520-03-02-01-01 Disposal Line #1 8 0520-03-02 3 1 1 3 2 1.7 5.10 MODERADA
0520-03-02-01-01-01 Derivation #1 9 0520-03-02-01-01 3 1 1 3 2 1.7 5.10 MODERADA
0520-HV-08378 Motorizedknife Gate On-Off Valve 10 0520-03-02-01-01-01 3 1 1 3 2 1.7 5.10 MODERADA
0520-HV-08518 Flushing Motorizedknife Gate On-Off Valve 10 0520-03-02-01-01-01 3 1 1 3 2 1.7 5.10 MODERADA
0520-03-02-01-01-02 Derivation #2 9 0520-03-02-01-01 3 1 1 3 2 1.7 5.10 MODERADA
0520-HV-08379 Motorizedknife Gate On-Off Valve 10 0520-03-02-01-01-02 3 1 1 3 2 1.7 5.10 MODERADA
0520-HV-08517 Flushing Motorizedknife Gate On-Off Valve 10 0520-03-02-01-01-02 3 1 1 3 2 1.7 5.10 MODERADA
0520-HV-08373 Motorizedknife Gate On-Off Valve 10 0520-03-02-01-01 3 1 2 2 1 1.4 4.20 MODERADA
0520-HV-08516 Flushing Motorizedknife Gate On-Off Valve 10 0520-03-02-01-01 3 1 1 3 2 1.7 5.10 MODERADA
0520-PI-08375 Pressure Indicator - Local 11 0520-03-02-01-01 3 1 2 1 1 1.2 3.60 MODERADA
0520-03-02-01-02 Disposal Line #2 8 0520-03-02 3 1 1 3 2 1.7 5.10 MODERADA
0520-03-02-01-02-01 Derivation #1 9 0520-03-02-01-02 3 1 1 3 2 1.7 5.10 MODERADA
0520-HV-08388 Motorizedknife Gate On-Off Valve 10 0520-03-02-01-02-01 3 1 2 2 1 1.4 4.20 MODERADA
0520-HV-08528 Flushing Motorizedknife Gate On-Off Valve 10 0520-03-02-01-02-01 3 1 1 3 2 1.7 5.10 MODERADA
0520-03-02-01-02-02 Derivation #2 9 0520-03-02-01-02 3 1 1 3 2 1.7 5.10 MODERADA
0520-HV-08389 Motorizedknife Gate On-Off Valve 10 0520-03-02-01-02-02 3 1 1 3 2 1.7 5.10 MODERADA
0520-HV-08527 Flushing Motorizedknife Gate On-Off Valve 10 0520-03-02-01-02-02 3 1 1 3 2 1.7 5.10 MODERADA
0520-HV-08374 Motorizedknife Gate On-Off Valve 10 0520-03-02-01-02 3 1 2 2 1 1.4 4.20 MODERADA
0520-HV-08474 Motorizedknife Gate On-Off Valve 10 0520-03-02-01-02 3 1 2 2 1 1.4 4.20 MODERADA
0520-HV-08526 Flushing Motorizedknife Gate On-Off Valve 10 0520-03-02-01-02 3 1 1 3 2 1.7 5.10 MODERADA
0520-PI-08385 Pressure Indicator - Local 11 0520-03-02-01-02 3 1 2 1 1 1.2 3.60 MODERADA
0520-03-02-01-03 Disposal Line #3 8 0520-03-02 3 1 1 3 2 1.7 5.10 MODERADA
0520-03-02-01-03-01 Derivation #1 9 0520-03-02-01-03 3 1 1 3 2 1.7 5.10 MODERADA
0520-HV-08478 Motorizedknife Gate On-Off Valve 10 0520-03-02-01-03-01 4 1 1 1 1 1.0 4.00 MODERADA
0520-HV-08538 Flushing Motorizedknife Gate On-Off Valve 10 0520-03-02-01-03-01 3 1 1 3 2 1.7 5.10 MODERADA
0520-03-02-01-03-02 Derivation #2 9 0520-03-02-01-03 3 1 1 3 2 1.7 5.10 MODERADA
0520-HV-08479 Motorizedknife Gate On-Off Valve 10 0520-03-02-01-03-02 3 1 2 2 1 1.4 4.20 MODERADA
0520-HV-08537 Flushing Motorizedknife Gate On-Off Valve 10 0520-03-02-01-03-02 3 1 1 3 2 1.7 5.10 MODERADA
0520-HV-08473 Motorizedknife Gate On-Off Valve 10 0520-03-02-01-03 3 1 2 2 1 1.4 4.20 MODERADA
0520-HV-08536 Flushing Motorizedknife Gate On-Off Valve 10 0520-03-02-01-03 3 1 1 3 2 1.7 5.10 MODERADA
0520-PI-08475 Pressure Indicator - Local 11 0520-03-02-01-03 3 1 2 1 1 1.2 3.60 MODERADA
AREA0550 Reclaim Water System 4 AREA0500 3 1 2 2 2 1.7 5.10 MODERADA
0550-00 Equipment Without Information 6 AREA0550
0550-SUU-0042 Salado River Pumping Station 10 0550-00
0550-ZEA-0001 Transformador Rectificador Proteccion Catodica 10 0550-00
0550-ZEA-0002 Transformador Rectificador Proteccion Catodica 10 0550-00
0550-ZEA-0003 Transformador Rectificador Proteccion Catodica 10 0550-00
0550-ZEA-0004 Transformador Rectificador Proteccion Catodica 10 0550-00
0550-01 Tintaya Pit Water Transfer Line #1 5 AREA0550 3 1 2 1 1 1.2 3.60 MODERADA
0550-01-01 Tintaya Pit Water Extraction 6 0550-01 3 1 1 3 1 1.4 4.20 MODERADA
0550-01-01-03-01-01 Discharge Control System 9 0550-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0550-AE-29070 Analyzer Element 11 0550-01-01-03-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0550-AIT-29070 Analyzer Transmitter 11 0550-01-01-03-01-01 3 1 1 2 2 1.5 4.50 MODERADA
0550-PI-29014 Pressure Indicator - Local 11 0550-01-01-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-PSV-29081 Surge Arrestor Valve 11 0550-01-01-03-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0550-PPV-0070 Tintaya Reclaim Water Sumersible Barge Pump 7 0550-01-01 3 1 1 3 1 1.4 4.20 MODERADA

Pag. 159/182
 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0550-01-01-01-01-01 Pressure & Level Monitoring System 9 0550-PPV-0070 3 1 1 1 1 1.0 3.00 BAJA
0550-LT-29010 Transmisor de Nivel 11 0550-01-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-PI-29016 Pressure Indicator - Local 11 0550-01-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-PIT-29011 Pressure Transmitter 11 0550-01-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-PPV-0070-M1 Motor for Tintaya Reclaim Water Sumersible Barge P 10 0550-PPV-0070 3 1 1 3 1 1.4 4.20 MODERADA
0550-ZMB-0001 Reclaim Water Barges 10 0550-PPV-0070 2 1 1 3 1 1.4 2.80 BAJA
0550-ZMB-0001-01 Floating Cable Tray & Pipe Support Pontoons 11 0550-ZMB-0001 2 1 1 3 1 1.4 2.80 BAJA
0550-PPV-0071 Tintaya Reclaim Water Sumersible Barge Pump 7 0550-01-01 3 1 1 3 1 1.4 4.20 MODERADA
0550-01-01-02-01-01 Pressure & Level Monitoring System 9 0550-PPV-0071 3 1 1 1 1 1.0 3.00 BAJA
0550-LT-29018 Transmisor de Nivel 11 0550-01-01-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-PI-29017 Pressure Indicator - Local 11 0550-01-01-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-PIT-29012 Pressure Transmitter 11 0550-01-01-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-PPV-0071-M1 Motor for Tintaya Reclaim Water Sumersible Barge P 10 0550-PPV-0071 3 1 1 3 1 1.4 4.20 MODERADA
0550-ZMB-0002 Reclaim Water Barges 10 0550-PPV-0071 2 1 1 3 1 1.4 2.80 BAJA
0550-01-02 Intermediate Pump Station 6 0550-01 3 1 2 3 1 1.6 4.80 MODERADA
0550-01-01-04-01-01 Flow Monitoring System 9 0550-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0550-FE-29525 Magnetic Flow Element 11 0550-01-01-04-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0550-FIT-29525 Magnetic Flow Transmitter 11 0550-01-01-04-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0550-PPV-0069 Vertical Station Pump 7 0550-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0550-01-02-03-01-01 Intermediate Pump Station Instrumentation 9 0550-PPV-0069 3 1 2 1 1 1.2 3.60 MODERADA
0550-LIT-29110 Level Transmitter 11 0550-01-02-03-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0550-PIT-29111 Pressure Transmitter 11 0550-01-02-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-PSV-29185 Surge Arrestor Valve 11 0550-01-02-03-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0550-PPV-0069-M1 Motor for Vertical Station Pump 0550-PPV-0069 10 0550-PPV-0069 3 1 2 3 1 1.6 4.80 MODERADA
0550-PPV-0069-M1-LD Heater Switch Motor 0550-PPV-0069-M1 11 0550-PPV-0069-M1 3 1 1 1 1 1.0 3.00 BAJA
0550-TKF-0066 Tintaya Intermediate Station Tank 10 0550-PPV-0069 2 1 2 3 1 1.6 3.20 BAJA
0550-PPV-0080 Vertical Station Pump 7 0550-01-02 3 1 2 3 1 1.6 4.80 MODERADA
0550-01-02-02-01-01 Intermediate Pump Station Nr 2'S Instrumentation 9 0550-PPV-0080 3 1 2 1 1 1.2 3.60 MODERADA
0550-LIT-29113 Level Transmitter 11 0550-01-02-02-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0550-PIT-29114 Pressure Transmitter 11 0550-01-02-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-PSV-29183 Surge Arrestor Valve 11 0550-01-02-02-01-01 3 1 2 1 1 1.2 3.60 MODERADA
0550-PPV-0080-M1 Motor for Vertical Station Pump 0550-PPV-0080 10 0550-PPV-0080 3 1 2 3 1 1.6 4.80 MODERADA
0550-PPV-0080-M1-LD Heater Switch Motor 0550-PPV-0080-M1 11 0550-PPV-0080-M1 2 1 1 1 1 1.0 2.00 BAJA
0550-TKF-0069 Tintaya Intermediate Station Tank 10 0550-PPV-0080 2 1 2 3 1 1.6 3.20 BAJA
0550-PPV-0171 Vertical Station Pump 7 0550-01-02 3 1 2 3 1 1.6 4.80 MODERADA
0550-01-02-01-01-01 Intermediate Pump Station Instrumentation 9 0550-PPV-0171 3 1 2 1 1 1.2 3.60 MODERADA
0550-LIT-29115 Level Transmitter 11 0550-01-02-01-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0550-PIT-29116 Pressure Transmitter 11 0550-01-02-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-PSV-29181 Surge Arrestor Valve 11 0550-01-02-01-01-01 3 1 2 2 1 1.4 4.20 MODERADA
0550-PPV-0171-M1 Motor for Vertical Station Pump 0550-PPV-0171 10 0550-PPV-0171 3 1 2 3 1 1.6 4.80 MODERADA
0550-PPV-0171-M1-LD Heater Switch Motor 0550-PPV-0171 11 0550-PPV-0171-M1 2 1 1 1 1 1.0 2.00 BAJA
0550-TKF-0071 Tintaya Intermediate Station Tank 10 0550-PPV-0171 2 1 2 3 1 1.6 3.20 BAJA
0550-02 Tintaya Pit Water Transfer Line #2 5 AREA0550 3 1 2 2 1 1.4 4.20 MODERADA
0550-02-01 Tintaya Pit Water Extraction 6 0550-02 3 1 2 3 1 1.6 4.80 MODERADA
0550-02-01-03-01-01 Discharge Monitoring System 9 0550-02-01 3 1 2 2 1 1.4 4.20 MODERADA
0550-AE-29071 Analyzer Element 11 0550-02-01-03-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0550-AIT-29071 Analyzer Transmitter 11 0550-02-01-03-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0550-PI-29024 Pressure Indicator - Local 11 0550-02-01-03-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0550-PSV-29082 Pressure Relief Valve 11 0550-02-01-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-PPV-0072 Tintaya Reclaim Water Sumersible Barge Pump 7 0550-02-01 3 1 1 3 1 1.4 4.20 MODERADA
0550-02-01-01-01-01 Pressure & Level Monitoring System 9 0550-PPV-0072 3 1 1 1 1 1.0 3.00 BAJA
0550-LT-29020 Transmisor de Nivel 11 0550-02-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-PI-29026 Pressure Indicator - Local 11 0550-02-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-PIT-29021 Pressure Transmitter 11 0550-02-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-PPV-0072-M1 Motor for Tintaya Reclaim Water Sumersible Barge P 10 0550-PPV-0072 3 1 1 3 1 1.4 4.20 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0550-ZMB-0003 Reclaim Water Barges 10 0550-PPV-0072 2 1 1 3 1 1.4 2.80 BAJA
0550-ZMB-0003-01 Floating Cable Tray & Pipe Support Pontoons 11 0550-ZMB-0003 2 1 1 2 1 1.2 2.40 BAJA
0550-PPV-0073 Tintaya Reclaim Water Sumersible Barge Pump 7 0550-02-01 3 1 1 3 1 1.4 4.20 MODERADA
0550-02-01-02-01-01 Pressure & Discharge Monitoring System 9 0550-PPV-0073 3 1 1 1 1 1.0 3.00 BAJA
0550-LT-29028 Transmisor de Nivel 11 0550-02-01-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-PI-29027 Pressure Indicator - Local 11 0550-02-01-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-PIT-29022 Pressure Transmitter 11 0550-02-01-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-PPV-0073-M1 Motor for Tintaya Reclaim Water Sumersible Barge P 10 0550-PPV-0073 3 1 1 3 1 1.4 4.20 MODERADA
0550-ZMB-0004 Reclaim Water Barges 10 0550-PPV-0073 2 1 1 3 1 1.4 2.80 BAJA
0550-02-02 Intermediate Pump Station 6 0550-02 3 1 2 3 1 1.6 4.80 MODERADA
0550-02-02-04-01-01 Flow Monitoring System 9 0550-02-02 3 1 1 2 1 1.2 3.60 MODERADA
0550-FE-29526 Magnetic Flow Element 11 0550-02-02-04-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0550-FIT-29526 Magnetic Flow Transmitter 11 0550-02-02-04-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0550-PPV-0079 Vertical Station Pump 7 0550-02-02 3 1 2 3 1 1.6 4.80 MODERADA
0550-02-02-03-01-01 Intermediate Pump Station Instrumentation 9 0550-PPV-0079 3 1 2 1 1 1.2 3.60 MODERADA
0550-LIT-29120 Level Transmitter 11 0550-02-02-03-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0550-PIT-29121 Pressure Transmitter 11 0550-02-02-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-PSV-29186 Surge Arrestor Valve 11 0550-02-02-03-01-01 3 1 2 1 1 1.2 3.60 MODERADA
0550-PPV-0079-M1 Motor for Vertical Station Pump 0550-PPV-0079 10 0550-PPV-0079 3 1 2 3 1 1.6 4.80 MODERADA
0550-PPV-0079-M1-LD Heater Switch Motor 0550-PPV-0079-M1 11 0550-PPV-0079-M1 3 1 1 1 1 1.0 3.00 BAJA
0550-TKF-0067 Tintaya Intermediate Station Tank 10 0550-PPV-0079 2 1 2 3 1 1.6 3.20 BAJA
0550-PPV-0081 Vertical Station Pump 7 0550-02-02 3 1 2 3 1 1.6 4.80 MODERADA
0550-02-02-02-01-01 Intermediate Pump Station Instrumentation 9 0550-PPV-0081 3 1 2 1 1 1.2 3.60 MODERADA
0550-LIT-29123 Level Transmitter 11 0550-02-02-02-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0550-PIT-29124 Pressure Transmitter 11 0550-02-02-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-PSV-29184 Surge Arrestor Valve 11 0550-02-02-02-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0550-PPV-0081-M1 Motor for Vertical Station Pump 0550-PPV-0081 10 0550-PPV-0081 3 1 2 3 1 1.6 4.80 MODERADA
0550-PPV-0081-M1-LD Heater Switch Motor 0550-PPV-0081-M1 11 0550-PPV-0081-M1 2 1 1 1 1 1.0 2.00 BAJA
0550-TKF-0070 Tintaya Intermediate Station Tank 10 0550-PPV-0081 2 1 2 3 1 1.6 3.20 BAJA
0550-PPV-0172 Vertical Station Pump 7 0550-02-02 3 1 2 3 1 1.6 4.80 MODERADA
0550-02-02-01-01-01 Intermediate Pump Station Instrumentation 9 0550-PPV-0172 3 1 2 1 1 1.2 3.60 MODERADA
0550-LIT-29125 Level Transmitter 11 0550-02-02-01-01-01 3 1 1 2 1 1.2 3.60 MODERADA
0550-PIT-29126 Pressure Transmitter 11 0550-02-02-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-PSV-29182 Surge Arrestor Valve 11 0550-02-02-01-01-01 3 1 2 1 1 1.2 3.60 MODERADA
0550-PPV-0172-M1 Motor for Vertical Station Pump 0550-PPV-0172 10 0550-PPV-0172 3 1 2 2 1 1.4 4.20 MODERADA
0550-PPV-0172-M1-LD Heater Switch Motor 0550-PPV-0172-M1 11 0550-PPV-0172-M1 3 1 1 1 1 1.0 3.00 BAJA
0550-TKF-0072 Tintaya Intermediate Station Tank 10 0550-PPV-0172 2 1 2 3 1 1.6 3.20 BAJA
0550-03 Water Transfer to Process Pond 5 AREA0550 3 1 2 2 1 1.4 4.20 MODERADA
0550-01-01-07 CCTV System 9 0550-03 2 1 1 1 1 1.0 2.00 BAJA
0550-YE-29500 Indoor Dome PTZ CCTV Camera 11 0550-01-01-07 3 1 1 1 1 1.0 3.00 BAJA
0550-YT-29500 CCTV Converter 11 0550-01-01-07 2 1 1 1 1 1.0 2.00 BAJA
0550-ZS-29500 CCTV Movement Detector 11 0550-01-01-07 3 1 1 1 1 1.0 3.00 BAJA
0550-SUU-0041 Tintaya Process Water Pumping Station 6 0550-03 3 1 3 1 2 1.7 5.10 MODERADA
0550-03-01-05-01-01 Level Control System 9 0550-SUU-0041 3 1 3 1 1 1.4 4.20 MODERADA
0550-LI-29510-1 Level Indicator - Local Electronic 11 0550-03-01-05-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-LT-29510 Radar Level Transmitter 11 0550-03-01-05-01-01 3 1 2 1 1 1.2 3.60 MODERADA
0550-PPV-0082 Process Water Pump 7 0550-SUU-0041 3 1 1 3 1 1.4 4.20 MODERADA
0550-03-01-01-01-01 Pressure Monitoring System 9 0550-PPV-0082 3 1 1 1 1 1.0 3.00 BAJA
0550-PIT-29511 Pressure Transmitter 11 0550-03-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-PPV-0082-M1 Motor for Process Water Main Station Pump 0550-PPV 10 0550-PPV-0082 3 1 1 3 1 1.4 4.20 MODERADA
0550-PPV-0082-M1-LD Heater Switch Motor 0550-PPV-0082-M1 11 0550-PPV-0082-M1 3 1 1 1 1 1.0 3.00 BAJA
0550-PPV-0083 Process Water Pump 7 0550-SUU-0041 3 1 1 3 1 1.4 4.20 MODERADA
0550-03-01-02-01-01 Pressure Monitoring System 9 0550-PPV-0083 3 1 1 1 1 1.0 3.00 BAJA
0550-PIT-29512 Pressure Transmitter-FF 11 0550-03-01-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-PPV-0083-M1 Motor for Process Water Main Station Pump 0550-PPV 10 0550-PPV-0083 3 1 2 3 1 1.6 4.80 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0550-PPV-0083-M1-LD Heater Switch Motor 0550-PPV-0083-M1 11 0550-PPV-0083-M1 3 1 1 1 1 1.0 3.00 BAJA
0550-PPV-0084 Process Water Pump 7 0550-SUU-0041 3 1 1 3 1 1.4 4.20 MODERADA
0550-03-01-03-01-01 Pressure Monitoring System 9 0550-PPV-0084 3 1 1 1 1 1.0 3.00 BAJA
0550-PIT-29513 Pressure Transmitter-FF 11 0550-03-01-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-PPV-0084-M1 Motor for Process Water Main Station Pump 0550-PPV 10 0550-PPV-0084 3 1 1 3 1 1.4 4.20 MODERADA
0550-PPV-0084-M1-LD Heater Switch Motor 0550-PPV-0084-M1 11 0550-PPV-0084-M1 3 1 1 1 1 1.0 3.00 BAJA
0550-PPV-0085 Process Water Pump 7 0550-SUU-0041 3 1 1 3 1 1.4 4.20 MODERADA
0550-03-01-04-01-01 Pressure Monitoring System 9 0550-PPV-0085 3 1 1 1 1 1.0 3.00 BAJA
0550-PIT-29514 Pressure Transmitter-FF 11 0550-03-01-04-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-PPV-0085-M1 Motor for Process Water Main Station Pump 0550-PPV 10 0550-PPV-0085 3 1 1 3 1 1.4 4.20 MODERADA
0550-PPV-0085-M1-LD Heater Switch Motor 0550-PPV-0085-M1 11 0550-PPV-0085-M1 3 1 1 1 1 1.0 3.00 BAJA
0550-04 Electric Power Distribution System 5 AREA0550 3 2 3 3 1 2.1 6.30 ALTA
0550-04-01 Línea Eléctrica Aérea 33 KV 7 0550-04 3 1 5 3 1 2.2 6.60 ALTA
0550-04-01-04-01 Pararrayos 36KV 8 0550-04 2 2 5 3 2 2.8 5.60 MODERADA
0550-VLM-0001-A Pararrayos MT 1 Fase 60 HZ Voltaje Nominal 36 KV 10 0550-04-01-04-01 2 2 5 3 2 2.8 5.60 MODERADA
0550-VLM-0001-B Pararrayos MT 1 Fase 60 HZ Voltaje Nominal 36 KV 10 0550-04-01-04-01 2 2 5 3 2 2.8 5.60 MODERADA
0550-VLM-0001-C Pararrayos MT 1 Fase 60 HZ Voltaje Nominal 36 KV 10 0550-04-01-04-01 2 2 5 3 2 2.8 5.60 MODERADA
0550-VLM-0002-A Pararrayos MT 1 Fase 60 HZ Voltaje Nominal 36 KV 10 0550-04-01-04-01 2 2 5 3 2 2.8 5.60 MODERADA
0550-VLM-0002-B Pararrayos MT 1 Fase 60 HZ Voltaje Nominal 36 KV 10 0550-04-01-04-01 2 2 5 3 2 2.8 5.60 MODERADA
0550-VLM-0002-C Pararrayos MT 1 Fase 60 HZ Voltaje Nominal 36 KV 10 0550-04-01-04-01 2 2 5 3 2 2.8 5.60 MODERADA
0550-ERR-0001 Sala Electrica Prefabricada 6 0550-04 3 2 5 3 1 2.5 7.50 ALTA
0550-04-02-04-01 Air Conditioning System 8 0550-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0550-ACA-0101 Equipo de HVAC 10 0550-04-02-04-01 3 1 1 1 1 1.0 3.00 BAJA
0550-ACA-0102 Equipo de HVAC 10 0550-04-02-04-01 3 1 1 1 1 1.0 3.00 BAJA
0550-ACA-0103 Equipo de HVAC 10 0550-04-02-04-01 3 1 1 1 1 1.0 3.00 BAJA
0550-ACA-0104 Equipo de HVAC 10 0550-04-02-04-01 3 1 1 1 1 1.0 3.00 BAJA
0550-ACA-0105 Equipo de HVAC 10 0550-04-02-04-01 3 1 1 1 1 1.0 3.00 BAJA
0550-AFS-0101 Equipo de Presurizacion Sala Electrica 10 0550-04-02-04-01 3 1 1 1 1 1.0 3.00 BAJA
0550-TT-29502 Temperature Transmitter 11 0550-04-02-04-01 3 1 1 1 1 1.0 3.00 BAJA
0550-04-02-04-02 Lighting and Power Distribution 8 0550-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0550-04-02-04-02-01 Lightin Inside System Distribution 1 9 0550-04-02-04-02 3 1 1 1 1 1.0 3.00 BAJA
0550-LPA-0001 Panel de Distribucion Alumbrado 400/231 VAC 10 0550-04-02-04-02-01 3 1 1 1 1 1.0 3.00 BAJA
0550-XFL-0001 Transformador Alumbrado 75 KVA 480/400-231 V 10 0550-04-02-04-02-01 2 1 1 5 1 1.8 3.60 BAJA
0550-04-02-04-02-02 Lighting Outside 9 0550-04-02-04-02 3 1 1 1 1 1.0 3.00 BAJA
0550-LPA-0201 Panel de Control Alumbrado Exterior 10 0550-04-02-04-02-02 3 1 1 1 1 1.0 3.00 BAJA
0550-04-02-04-02-03 Power - System Distribution 1 9 0550-04-02-04-02 3 1 1 1 1 1.0 3.00 BAJA
0550-DPA-0101 Panel Distribucion HVAC y SS/AA 480-277 V 10 0550-04-02-04-02-03 3 1 1 1 1 1.0 3.00 BAJA
0550-XFD-0101 Transformador HVAC y SS/AA X KVA 480/480-277 V 10 0550-04-02-04-02-03 2 1 1 5 1 1.8 3.60 BAJA
0550-04-02-04-02-04 Lightin Inside System Distribution 2 9 0550-04-02-04-02 3 1 1 1 1 1.0 3.00 BAJA
0550-LPA-0101 Panel de Distribucion Alumbrado 400-231VAC 10 0550-04-02-04-02-04 3 1 1 1 1 1.0 3.00 BAJA
0550-XFL-0101 Transformador Alumbrado X KVA 480/400-231V 10 0550-04-02-04-02-04 2 1 1 5 1 1.8 3.60 BAJA
0550-04-02-04-02-05 Power - System Distribution 2 9 0550-04-02-04-02 3 1 1 1 1 1.0 3.00 BAJA
0550-DPA-0001 Panel Distribucion 400/231 VAC 10 0550-04-02-04-02-05 3 1 1 1 1 1.0 3.00 BAJA
0550-XFD-0001 75KVA - 480/400-231V Lighting Services Isolation T 10 0550-04-02-04-02-05 2 1 1 5 1 1.8 3.60 BAJA
0550-04-02-04-03 Battery Bank System 8 0550-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0550-BAB-0001 Banco de Baterias 400 AH 10 0550-04-02-04-03 3 1 1 1 1 1.0 3.00 BAJA
0550-BAC-0001 Cargador de Baterias 30 KVA 10 0550-04-02-04-03 3 1 1 1 1 1.0 3.00 BAJA
0550-DPD-0001 Panel Distribucion 125 VCC 10 0550-04-02-04-03 2 1 1 1 1 1.0 2.00 BAJA
0550-DPD-0002 Panel Distribucion 125 VCC 10 0550-04-02-04-03 2 1 1 1 1 1.0 2.00 BAJA
0550-04-02-04-04 Uninterrupted Power Supply System 8 0550-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0550-ATS-0001 Bypass Switch para UPS 0550-UPS-0001 10 0550-04-02-04-04 3 1 1 1 1 1.0 3.00 BAJA
0550-BAB-0003 Banco de Baterias 200 AH para UPS 0550-UPS-0001 10 0550-04-02-04-04 3 1 1 1 1 1.0 3.00 BAJA
0550-DPU-0001 Panel de Distribucion 120 VAC 10 0550-04-02-04-04 2 1 1 1 1 1.0 2.00 BAJA
0550-UPS-0001 Unidad de Potencia Ininterrumpible 10 KVA 10 0550-04-02-04-04 3 1 1 2 1 1.2 3.60 MODERADA
0550-04-02-04-06 Firefighting System 8 0550-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0550-COC-0101 Panel de Control Sistema Deteccion de Incendio 10 0550-04-02-04-06 3 1 1 1 1 1.0 3.00 BAJA
0550-04-02-04-07 CCTV System 8 0550-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0550-YE-29501 Outdoor PTZ CCTV Camera 11 0550-04-02-04-07 2 1 1 1 1 1.0 2.00 BAJA
0550-YT-29501 CCTV Converter 11 0550-04-02-04-07 3 1 1 1 1 1.0 3.00 BAJA
0550-04-02-04-08 Instrumentation Power Supply 8 0550-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
0550-DPJ-0001 120 V AC Instrument Distribution Panel 10 0550-04-02-04-08 2 1 1 1 1 1.0 2.00 BAJA
0550-XFJ-0001 15KVA - 480/120 V Dry Type Transformer 10 0550-04-02-04-08 2 1 1 5 1 1.8 3.60 BAJA
0550-MCM-0001 Centro de Control de Motores de Media Tension 4.16 7 0550-ERR-0001 2 2 5 3 1 2.5 5.00 MODERADA
0550-04-01-01-01-01-02 Equipos de Protección, Control y Medición 10 0550-MCM-0001 2 1 2 2 1 1.4 2.80 BAJA
0550-SGM-0001 Centro de Distribucion MT Tipo GIS 33 KV - 6 Colum 7 0550-ERR-0001 2 2 5 3 1 2.5 5.00 MODERADA
0550-04-01-01-01-01-01 Equipos de Protección, Control y Medición 10 0550-SGM-0001 2 1 2 2 1 1.4 2.80 BAJA
0550-SGM-0002 Centro de Distribucion MT Tipo AIS 4.16KV - 11 Col 7 0550-ERR-0001 2 2 5 3 1 2.5 5.00 MODERADA
0550-04-01-01-01-01-03 Equipos de Protección, Control y Medición 10 0550-SGM-0002 2 1 2 2 1 1.4 2.80 BAJA
0550-MCL-0001 Centro de Control de Motores BT 480 V - 3 Columnas 10 0550-SGM-0002 3 1 2 2 1 1.4 4.20 MODERADA
0550-USP-0001 Mobile Unit Substation 6 0550-04 3 2 2 3 1 1.9 5.70 MODERADA
0550-04-02-01-01 Lighting and Power System 8 0550-USP-0001 3 1 1 2 1 1.2 3.60 MODERADA
0550-LPA-0002 400/230 V AC Lighting Distribution Panel 10 0550-04-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-LPA-0202 Panel de Control Alumbrado Exterior 10 0550-04-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-XFL-0002 Transformador Alumbrado 30 KVA 480/400-231 V 10 0550-04-02-01-01 2 1 1 5 1 1.8 3.60 BAJA
0550-04-02-01-02 Uninterrupted Power Supply System 8 0550-USP-0001 3 1 1 2 1 1.2 3.60 MODERADA
0550-DPU-0002 120 V UPS Distribution Panel 10 0550-04-02-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0550-UPS-0002 Unidad de Potencia Ininterrumpible 3 KVA 10 0550-04-02-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0550-04-02-01-03 DCS System 8 0550-USP-0001 3 1 2 1 1 1.2 3.60 MODERADA
0550-COA-0045 Gabinete Sistema Control de Procesos 10 0550-04-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0550-CUA-0045 Equipo de Comunicacion 10 0550-04-02-01-03 3 1 1 1 1 1.0 3.00 BAJA
0550-MCL-0002 Centro de Control de Motores BT 480 V - 2 Columnas 10 0550-USP-0001 3 1 2 2 1 1.4 4.20 MODERADA
0550-MCM-0002 Centro de Control de Motores de Media Tension 4.16 7 0550-USP-0001 2 2 2 3 1 1.9 3.80 BAJA
0550-04-01-01-01-01-04 Equipos de Protección, Control y Medición 10 0550-MCM-0002 2 1 2 2 1 1.4 2.80 BAJA
0550-XFP-0004 Transformador de Poder 500 KVA 4.16 KV-0.48 KV 7 0550-USP-0001 2 1 2 5 1 2.0 4.00 BAJA
0550-USP-0002 Mobile Unit Substation 6 0550-04 3 2 2 3 1 1.9 5.70 MODERADA
0550-04-03-01-01 Lighting and Power System 8 0550-USP-0002 3 1 1 2 1 1.2 3.60 MODERADA
0550-LPA-0003 Panel de Distribucion Alumbrado 400/231 VAC 10 0550-04-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-LPA-0203 Panel de Control Alumbrado Exterior 10 0550-04-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-XFL-0003 Transformador Alumbrado 30 KVA 480/400-231 V 10 0550-04-03-01-01 2 1 1 5 1 1.8 3.60 BAJA
0550-04-03-01-02 Uninterrupted Power Supply System 8 0550-USP-0002 3 1 1 2 1 1.2 3.60 MODERADA
0550-DPU-0003 120 V UPS Distribution Panel 10 0550-04-03-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0550-UPS-0003 Unidad de Potencia Ininterrumpible 3 KVA 10 0550-04-03-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0550-04-03-01-03 DCS System 8 0550-USP-0002 3 1 2 1 1 1.2 3.60 MODERADA
0550-COA-0046 Gabinete Sistema Control de Procesos 10 0550-04-03-01-03 3 1 1 1 1 1.0 3.00 BAJA
0550-CUA-0046 Equipo de Comunicacion 10 0550-04-03-01-03 3 1 1 1 1 1.0 3.00 BAJA
0550-MCL-0003 Centro de Control de Motores BT 480 V - 2 Columnas 10 0550-USP-0002 3 1 2 2 1 1.4 4.20 MODERADA
0550-MCM-0003 Centro de Control de Motores de Media Tension 4.16 7 0550-USP-0002 3 1 2 2 1 1.4 4.20 MODERADA
0550-04-01-01-01-01-05 Equipos de Protección, Control y Medición 10 0550-MCM-0003 2 1 2 2 1 1.4 2.80 BAJA
0550-XFP-0005 Transformador Distribucion 500 KVA 4.16 KV-0.48 KV 7 0550-USP-0002 2 1 2 5 1 2.0 4.00 BAJA
0550-USP-0003 Mobile Unit Substation 6 0550-04 3 2 2 3 1 1.9 5.70 MODERADA
0550-04-04-01-01 Lighting and Power System 8 0550-USP-0003 3 1 1 2 1 1.2 3.60 MODERADA
0550-LPA-0004 Panel de Distribucion Alumbrado 400/231 VAC 10 0550-04-04-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-LPA-0204 Panel de Control Alumbrado Exterior 10 0550-04-04-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-XFL-0004 Transformador Alumbrado 30 KVA 480/400-231 V 10 0550-04-04-01-01 3 1 1 5 1 1.8 5.40 MODERADA
0550-04-04-01-02 Uninterrupted Power Supply System 8 0550-USP-0003 3 1 1 2 1 1.2 3.60 MODERADA
0550-DPU-0004 120 V UPS Distribution Panel 10 0550-04-04-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0550-UPS-0004 Unidad de Potencia Ininterrumpible 3 KVA 10 0550-04-04-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0550-04-04-01-03 DCS System 8 0550-USP-0003 3 1 2 1 1 1.2 3.60 MODERADA
0550-COA-0047 Gabinete Sistema Control de Procesos 10 0550-04-04-01-03 3 1 1 1 1 1.0 3.00 BAJA
0550-CUA-0047 Equipo de Comunicacion 10 0550-04-04-01-03 3 1 1 1 1 1.0 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0550-MCL-0004 Centro de Control de Motores BT 480 V - 2 Columnas 10 0550-USP-0003 3 1 2 2 1 1.4 4.20 MODERADA
0550-MCM-0004 Centro de Control de Motores de Media Tension 4.16 7 0550-USP-0003 2 2 2 3 1 1.9 3.80 BAJA
0550-04-01-01-01-01-06 Equipos de Protección, Control y Medición 10 0550-MCM-0004 2 1 2 2 1 1.4 2.80 BAJA
0550-XFP-0006 Transformador Distribucion 500 KVA 4.16 KV- 0.48KV 7 0550-USP-0003 2 1 2 5 1 2.0 4.00 BAJA
0550-USP-0006 Mobile Unit Substation 6 0550-04 3 2 2 3 1 1.9 5.70 MODERADA
0550-04-05-01-01 Lighting and Power System 8 0550-USP-0006 3 1 1 2 1 1.2 3.60 MODERADA
0550-LPA-0007 400/230 V AC Lighting Distribution Panel 10 0550-04-05-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-LPA-0207 Panel de Control Alumbrado Exterior 10 0550-04-05-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-XFL-0007 30KVA - Lighting Services Isolation Transformer 10 0550-04-05-01-01 3 1 1 5 1 1.8 5.40 MODERADA
0550-04-05-01-02 Uninterrupted Power Supply System 8 0550-USP-0006 3 1 1 2 1 1.2 3.60 MODERADA
0550-UPS-0007 3KVA - Uninterruptible Power Supply System 10 0550-04-05-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0550-04-05-01-03 DCS System 8 0550-USP-0006 3 1 2 1 1 1.2 3.60 MODERADA
0550-COA-0042 Gabinete Sistema Control de Procesos 10 0550-04-05-01-03 3 1 1 1 1 1.0 3.00 BAJA
0550-CUA-0042 Equipo de Comunicacion 10 0550-04-05-01-03 3 1 1 1 1 1.0 3.00 BAJA
0550-MCL-0007 Centro de Control de Motores BT 480 V - 2 Columnas 10 0550-USP-0006 3 1 2 2 1 1.4 4.20 MODERADA
0550-SGM-0003 Centro de Distribucion My Tipo AIS 4.16 KV - 1 Col 7 0550-USP-0006 2 1 2 3 1 1.6 3.20 BAJA
0550-04-01-01-01-01-07 Equipos de Protección, Control y Medición 10 0550-SGM-0003 2 1 2 2 1 1.4 2.80 BAJA
0550-XFP-0009 Transformador Distribucion 500 KVA 4.16KV- 0.48KV 7 0550-USP-0006 2 1 2 5 1 2.0 4.00 BAJA
0550-USP-0007 Mobile Unit Substation 6 0550-04 3 2 2 3 1 1.9 5.70 MODERADA
0550-04-06-01-01 Lighting and Power System 8 0550-USP-0007 3 1 1 2 1 1.2 3.60 MODERADA
0550-LPA-0008 400/230 VAC Lighting Distribution Panel 10 0550-04-06-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-LPA-0208 Panel de Control Alumbrado Exterior 10 0550-04-06-01-01 3 1 1 1 1 1.0 3.00 BAJA
0550-XFL-0008 30 KVA - Lighting Services Isolation Transformer 10 0550-04-06-01-01 3 1 1 5 1 1.8 5.40 MODERADA
0550-04-06-01-02 Uninterrupted Power Supply System 8 0550-USP-0007 3 1 1 2 1 1.2 3.60 MODERADA
0550-UPS-0008 3 KVA - Uninterruptible Power Supply System 10 0550-04-06-01-02 3 1 1 2 1 1.2 3.60 MODERADA
0550-04-06-01-03 DCS System 8 0550-USP-0007 3 1 2 1 1 1.2 3.60 MODERADA
0550-COA-0044 Gabinete Sistema Control de Procesos 10 0550-04-06-01-03 3 1 1 1 1 1.0 3.00 BAJA
0550-CUA-0044 Equipo de Comunicacion 10 0550-04-06-01-03 3 1 1 1 1 1.0 3.00 BAJA
0550-MCL-0008 Centro de Control de Motores BT 480 V - 2 Columnas 10 0550-USP-0007 3 1 2 2 1 1.4 4.20 MODERADA
0550-SGM-0004 Centro de Distribucion My Tipo AIS 4.16 KV - 1 Col 7 0550-USP-0007 2 1 2 2 1 1.4 2.80 BAJA
0550-04-01-01-01-01-08 Equipos de Protección, Control y Medición 10 0550-SGM-0004 2 1 2 2 1 1.4 2.80 BAJA
0550-XFP-0010 Transformador Distribucion 500 KVA 4.16KV- 0.48KV 7 0550-USP-0007 2 1 2 5 1 2.0 4.00 BAJA
0550-XFP-0001 Transformador de Poder 5 MVA 33 KV-4.16 KV 7 0550-04 1 2 3 5 1 2.5 2.50 MODERADA
0550-GRR-0001 Resistencia Puesta a Tierra 200A 10S 10 0550-XFP-0001 2 1 2 2 1 1.4 2.80 BAJA
0550-XFP-0002 Transformador de Poder 5 MVA 33-4.16 KV 7 0550-04 1 2 3 5 1 2.5 2.50 MODERADA
0550-GRR-0002 Resistencia Puesta a Tierra 200A 10S 10 0550-XFP-0002 2 1 2 2 1 1.4 2.80 BAJA
0550-XFP-0003 Transformador de Poder 1 MVA 4.16 KV-0.48 KV 7 0550-04 1 2 5 5 1 2.9 2.90 MODERADA
AREA0894 Guard House (Including Truck Scales) 3 CONCENT 4 1 2 2 1 1.4 5.60 ALTA
0894-00 Equipment Without Information 6 AREA0894
0894-DPA-0001 Panel Distribucion 400/231 VAC 10 0894-00
0894-LPA-0201 Panel de Control Alumbrado Exterior 10 0894-00
0894-XFD-0001 Transformador Tipo Seco 75 KVA 480-400/231 V 7 0894-00
0894-SLP-0010 Plant Access Truck Scale 7 AREA0894 4 1 2 2 1 1.4 5.60 ALTA
0894-WE-08990-01 Truck Scale Sensor 11 0894-SLP-0010 4 1 1 2 1 1.2 4.80 ALTA
0894-WE-08990-02 Truck Scale Sensor 11 0894-SLP-0010 4 1 1 2 1 1.2 4.80 ALTA
0894-WE-08990-03 Truck Scale Sensor 11 0894-SLP-0010 4 1 1 2 1 1.2 4.80 ALTA
0894-WE-08990-04 Truck Scale Sensor 11 0894-SLP-0010 4 1 1 2 1 1.2 4.80 ALTA
0894-WE-08990-05 Truck Scale Sensor 11 0894-SLP-0010 4 1 1 2 1 1.2 4.80 ALTA
0894-WE-08990-06 Truck Scale Sensor 11 0894-SLP-0010 4 1 1 2 1 1.2 4.80 ALTA
0894-WE-08990-07 Truck Scale Sensor 11 0894-SLP-0010 4 1 1 2 1 1.2 4.80 ALTA
0894-WE-08990-08 Truck Scale Sensor 11 0894-SLP-0010 4 1 1 2 1 1.2 4.80 ALTA
0894-WE-08990-09 Truck Scale Sensor 11 0894-SLP-0010 4 1 1 2 1 1.2 4.80 ALTA
0894-WE-08990-10 Truck Scale Sensor 11 0894-SLP-0010 4 1 1 2 1 1.2 4.80 ALTA
0894-WI-08990 Weight Indicator 11 0894-SLP-0010 3 1 1 1 1 1.0 3.00 BAJA
0894-WIT-08990 Weight Transmitter 11 0894-SLP-0010 3 1 1 2 1 1.2 3.60 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0894-WY-08990 Weight Solenoid 11 0894-SLP-0010 3 1 1 1 1 1.0 3.00 BAJA
0894-ZE-08990-01 Position Element 11 0894-SLP-0010 3 1 1 1 1 1.0 3.00 BAJA
0894-ZE-08990-02 Position Element 11 0894-SLP-0010 3 1 1 1 1 1.0 3.00 BAJA
0894-ZL-08990 Traffic Light 11 0894-SLP-0010 3 1 1 1 1 1.0 3.00 BAJA
0894-ZS-08990-01 Position Sensor 11 0894-SLP-0010 3 1 1 1 1 1.0 3.00 BAJA
0894-ZS-08990-02 Position Sensor 11 0894-SLP-0010 3 1 1 1 1 1.0 3.00 BAJA
AREA0911 Site Development (Includes Mass Earthwork - Gradin 3 CONCENT 2 1 1 1 1 1.0 2.00 BAJA
0911-00 Equipment Without Information 6 AREA0911
0911-STP-0401 Manual Gate 10 0911-00
0911-STP-0402 Manual Gate 10 0911-00
AREA0921 Water (Process - Fire - Potable Including Storage) 3 CONCENT 3 3 4 2 3 3.0 9.00 ALTA
AREA0921-00 Water Distribution 4 AREA0921 2 4 5 3 3 3.7 7.40 ALTA
0921-00 Equipment WIthout Information 6 AREA0921-00
0921-DPA-0002 Panel Distribucion 480/277 VAC Nema 4 10 0921-00 2 1 1 1 1 1.0 2.00 BAJA
0921-DPJ-0002 Panel de Distribucion 120 VAC -Nema4 10 0921-00 2 1 1 1 1 1.0 2.00 BAJA
0921-LPA-0002 Panel de Distribucion Alumbrado 400/231 VAC Nema4 10 0921-00 2 1 1 1 1 1.0 2.00 BAJA
0921-LPA-0202 Panel de Control Alumbrado Exterior Nema4 10 0921-00 2 1 1 1 1 1.0 2.00 BAJA
0921-PI-29292 Pressure Indicator - Local 11 0921-00
0921-TKF-0101 Fresh Water Pond 7 0921-00
0921-TKF-0103 Seal Water Pond 7 0921-00
0921-VSW-0021 Primary Crushing Potable Water 7 0921-00
0921-XFJ-0002 Transformador Tipo Seco 15 KVA 480/120 V - Nema 4 7 0921-00 2 1 1 2 1 1.2 2.40 BAJA
0921-XFL-0002 Transformador Alumbrado 75 KVA 480/400-231 V Nema 7 0921-00 2 2 1 2 1 1.5 3.00 BAJA
0921-01 Process Water and Fresh Water Distribution System 5 AREA0921-00 3 1 4 2 3 2.4 7.20 ALTA
0921-01-01-05-01-01 CCTV System 9 0921-01 2 1 1 1 1 1.0 2.00 BAJA
0921-YE-29201 Outdoor PTZ CCTV Camera 11 0921-01-01-05-01-01 2 1 1 1 1 1.0 2.00 BAJA
0921-YT-29201 CCTV Converter 11 0921-01-01-05-01-01 3 1 1 1 1 1.0 3.00 BAJA
0921-PND-0051 Process Water Pond 7 0921-01 2 1 4 2 2 2.1 4.20 MODERADA
0921-LIT-29240 Level Transmitter - Hydrostatic 11 0921-PND-0051 3 1 4 1 1 1.6 4.80 MODERADA
0921-PND-0052 Fresh Water Pond 7 0921-01 2 1 3 3 1 1.8 3.60 BAJA
0921-LIT-29220 Level Transmitter - Hydrostatic 11 0921-PND-0052 3 1 1 2 1 1.2 3.60 MODERADA
0921-STP-0501 Transfer Box Tintaya Process Water 7 0921-01 3 1 2 2 2 1.7 5.10 MODERADA
0921-STP-0502 Transfer Box Tintaya Fresh Water 7 0921-01 3 1 3 2 1 1.6 4.80 MODERADA
0921-02 Water - Fire Protection System 5 AREA0921-00 3 5 1 2 1 2.4 7.20 ALTA
0921-02-01 Tank Refilling System 6 0921-02 4 4 1 1 1 1.9 7.60 ALTA
0921-PPC-0070 Fire Water Tank Feed Pump 7 0921-02-01 3 4 1 1 1 1.9 5.70 MODERADA
0921-02-01-01-01 Power Supply System 8 0921-PPC-0070 3 4 1 2 2 2.4 7.20 ALTA
0921-02-01-01-01-01-01 Diesel Engine 10 0921-02-01-01-01 3 4 1 2 2 2.4 7.20 ALTA
0921-02-01-01-01-01-02 Diesel Fuel Tank 10 0921-02-01-01-01 3 4 1 2 2 2.4 7.20 ALTA
0921-02-01-01-01-01-02-01 Level Glass 11 0921-02-01-01-01-01-02 3 1 1 1 1 1.0 3.00 BAJA
0921-PI-29223 Pressure Indicator - Local 11 0921-PPC-0070 3 1 1 1 1 1.0 3.00 BAJA
0921-02-02 Holding & Distribution System 6 0921-02 3 4 1 1 1 1.9 5.70 MODERADA
0921-TKF-0102 Fire Water Tankfire Water Tank 7 0921-02-02 2 4 1 3 1 2.3 4.60 MODERADA
0921-02-02-01-01-01 Level Control System 9 0921-TKF-0102 3 4 1 1 1 1.9 5.70 MODERADA
0921-LI-29260-1 Level Indicator - Local Electronic 11 0921-02-02-01-01-01 4 4 1 1 1 1.9 7.60 ALTA
0921-LT-29260 Ultrasonic Level Transmitter 11 0921-02-02-01-01-01 4 1 1 1 1 1.0 4.00 MODERADA
0921-03 Potable Water Storage & Distribution System 5 AREA0921-00 3 3 1 2 2 2.1 6.30 ALTA
0921-03-01 Potable Water Holding & Transfer System 6 0921-03 3 4 2 2 1 2.3 6.90 ALTA
0921-PPC-0073 Plant Potable Water Storage Discharge 7 0921-03-01 3 2 1 1 1 1.3 3.90 MODERADA
0921-PI-29284 Pressure Indicator - Local 11 0921-PPC-0073 3 1 1 1 1 1.0 3.00 BAJA
0921-PPC-0073-M1 Motor for Plant Potable Water Storage Discharge Pu 10 0921-PPC-0073 3 1 1 2 1 1.2 3.60 MODERADA
0921-PPC-0074 Plant Potable Water Storage Discharge 7 0921-03-01 3 1 1 3 1 1.4 4.20 MODERADA
0921-PI-29285 Pressure Indicator - Local 11 0921-PPC-0074 3 4 1 2 1 2.1 6.30 ALTA
0921-PPC-0074-M1 Motor for Plant Potable Water Storage Discharge Pu 10 0921-PPC-0074 3 1 1 2 1 1.2 3.60 MODERADA
0921-TKF-0107 Plant Potable Water Storage Tankplant Potable Wate 7 0921-03-01 2 1 1 3 1 1.4 2.80 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0921-04-01-01-01-01 Level Control System 9 0921-TKF-0107 3 1 1 1 1 1.0 3.00 BAJA
0921-LI-29282-1 Level Indicator 11 0921-04-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0921-LT-29282 Ultrasonic Level Transmitter 11 0921-04-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0921-03-02 Distribution System 6 0921-03 3 3 1 1 1 1.6 4.80 MODERADA
0921-04-02-02-01 Eye Wash Distribution 8 0921-03-02 3 3 1 1 1 1.6 4.80 MODERADA
0921-04-02-02-01-01-01 Cyclone Plataform Safety Shower 10 0921-04-02-02-01 3 4 1 2 1 2.1 6.30 ALTA
0921-XS-29274 Emergency Switch 11 0921-04-02-02-01-01-01 2 4 1 2 1 2.1 4.20 MODERADA
0921-04-02-02-01-01-02 Cyclone Plataform Safety Shower 10 0921-04-02-02-01 3 4 1 2 1 2.1 6.30 ALTA
0921-XS-29275 Emercency Field Switch 11 0921-04-02-02-01-01-02 2 4 1 2 1 2.1 4.20 MODERADA
0921-ZSE-0064 Cyclone Pump Level Eye Wash 10 0921-04-02-02-01 3 4 1 2 1 2.1 6.30 ALTA
0921-XS-29265 Field Emergency Switch 11 0921-ZSE-0064 3 3 1 1 1 1.6 4.80 MODERADA
0921-ZSE-0065 Cyclone Pump Level Eye Wash 10 0921-04-02-02-01 3 4 1 2 1 2.1 6.30 ALTA
0921-XS-29273 Field Emergency Switch 11 0921-ZSE-0065 3 3 1 1 1 1.6 4.80 MODERADA
0921-ZSE-0066 Superior Plataform Rougher Scavenger Cells Row 1 E 10 0921-04-02-02-01 3 4 1 2 1 2.1 6.30 ALTA
0921-XS-29266A Field Emergency Switch 11 0921-ZSE-0066 3 3 1 1 1 1.6 4.80 MODERADA
0921-ZSE-0067 Superior Plataform Rougher Scavenger Cells Row 1 E 10 0921-04-02-02-01 3 4 1 2 1 2.1 6.30 ALTA
0921-XS-29266B Field Emergency Switch 11 0921-ZSE-0067 3 3 1 1 1 1.6 4.80 MODERADA
0921-ZSE-0068 Superior Plataform Rougher Scavenger Cells Row 1 E 10 0921-04-02-02-01 3 4 1 2 1 2.1 6.30 ALTA
0921-XS-29266C Field Emergency Switch 11 0921-ZSE-0068 3 3 1 1 1 1.6 4.80 MODERADA
0921-ZSE-0069 Sampler Floor Eye Wash 10 0921-04-02-02-01 3 4 1 2 1 2.1 6.30 ALTA
0921-XS-29267A Field Emergency Switch 11 0921-ZSE-0069 3 1 1 2 1 1.2 3.60 MODERADA
0921-ZSE-0070 Cyclone Regrinf Plataform Eye Wash 10 0921-04-02-02-01 3 4 1 2 1 2.1 6.30 ALTA
0921-XS-29268 Field Emergency Switch 11 0921-ZSE-0070 3 1 1 2 1 1.2 3.60 MODERADA
0921-ZSE-0071 Superior Plataform Rougher Scavenger Cells Row 2 E 10 0921-04-02-02-01 3 4 1 2 1 2.1 6.30 ALTA
0921-XS-29266D Field Emergency Switch 11 0921-ZSE-0071 3 3 1 1 1 1.6 4.80 MODERADA
0921-ZSE-0072 Superior Plataform Rougher Scavenger Cells Row 2 E 10 0921-04-02-02-01 3 4 1 2 1 2.1 6.30 ALTA
0921-XS-29266E Field Emergency Switch 11 0921-ZSE-0072 3 3 1 1 1 1.6 4.80 MODERADA
0921-ZSE-0073 Superior Plataform Rougher Scavenger Cells Row 2 E 10 0921-04-02-02-01 3 4 1 2 1 2.1 6.30 ALTA
0921-XS-29266F Field Emergency Switch 11 0921-ZSE-0073 3 3 1 1 1 1.6 4.80 MODERADA
0921-ZSE-0074 Sampler Floor Eye Wash 10 0921-04-02-02-01 3 4 1 2 1 2.1 6.30 ALTA
0921-XS-29267B Field Emergency Switch 11 0921-ZSE-0074 3 3 1 1 1 1.6 4.80 MODERADA
0921-ZSE-0075 Sampler Plataform Eye Wash 10 0921-04-02-02-01 3 4 1 2 1 2.1 6.30 ALTA
0921-XS-29272B Field Emergency Switch 11 0921-ZSE-0075 3 3 1 1 1 1.6 4.80 MODERADA
0921-ZSE-0076 Superior Plataform Third Cleaner Eye Wash 10 0921-04-02-02-01 3 4 1 2 1 2.1 6.30 ALTA
0921-XS-29271E Field Emergency Switch 11 0921-ZSE-0076 3 3 1 1 1 1.6 4.80 MODERADA
0921-ZSE-0077 Superior Plataform Third Cleaner Eye Wash 10 0921-04-02-02-01 3 4 1 2 1 2.1 6.30 ALTA
0921-XS-29271F Field Emergency Switch 11 0921-ZSE-0077 3 3 1 1 1 1.6 4.80 MODERADA
0921-ZSE-0078 Superior Plataform Scavenger Cleaner Eye Wash 10 0921-04-02-02-01 3 4 1 2 1 2.1 6.30 ALTA
0921-XS-29271G Field Emergency Switch 11 0921-ZSE-0078 3 3 1 1 1 1.6 4.80 MODERADA
0921-ZSE-0079 Superior Plataform Scavenger Cleaner Eye Wash 10 0921-04-02-02-01 3 4 1 2 1 2.1 6.30 ALTA
0921-XS-29271H Field Emergency Switch 11 0921-ZSE-0079 3 3 1 1 1 1.6 4.80 MODERADA
0921-ZSE-0080 Superior Level Regrind Eye Wash 10 0921-04-02-02-01 3 4 1 2 1 2.1 6.30 ALTA
0921-XS-29269B Field Emergency Switch 11 0921-ZSE-0080 3 1 1 2 1 1.2 3.60 MODERADA
0921-ZSE-0081 Low Level Regrind Eye Wash 10 0921-04-02-02-01 3 4 1 2 1 2.1 6.30 ALTA
0921-XS-29269A Field Emergency Switch 11 0921-ZSE-0081 3 3 1 1 1 1.6 4.80 MODERADA
0921-ZSE-0082 Sampler Flotation Eye Wash 10 0921-04-02-02-01 3 4 1 2 1 2.1 6.30 ALTA
0921-XS-29272A Field Emergency Switch 11 0921-ZSE-0082 3 3 1 1 1 1.6 4.80 MODERADA
0921-ZSE-0083 Superior Plataform First Cleaner Eye Wash 10 0921-04-02-02-01 3 4 1 2 1 2.1 6.30 ALTA
0921-XS-29271A Field Emergency Switch 11 0921-ZSE-0083 3 3 1 1 1 1.6 4.80 MODERADA
0921-ZSE-0084 Plataform First Cleaner Eye Wash 10 0921-04-02-02-01 3 4 1 2 1 2.1 6.30 ALTA
0921-XS-29271B Field Emergency Switch 11 0921-ZSE-0084 3 3 1 1 1 1.6 4.80 MODERADA
0921-ZSE-0085 Superior Plataform Second Cleaner Eye Wash 10 0921-04-02-02-01 3 4 1 2 1 2.1 6.30 ALTA
0921-XS-29271C Field Emergency Switch 11 0921-ZSE-0085 3 3 1 1 1 1.6 4.80 MODERADA
0921-ZSE-0086 Superior Plataform Second Cleaner Eye Wash 10 0921-04-02-02-01 3 4 1 2 1 2.1 6.30 ALTA
0921-XS-29271D Field Emergency Switch 11 0921-ZSE-0086 3 3 1 1 1 1.6 4.80 MODERADA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0921-ZSE-0087 Low Level Regrind Eye Wash 10 0921-04-02-02-01 3 4 1 2 1 2.1 6.30 ALTA
0921-XS-29270B Field Emergency Switch 11 0921-ZSE-0087 3 3 1 1 1 1.6 4.80 MODERADA
0921-ZSE-0088 Superior Level Regrind Eye Wash 10 0921-04-02-02-01 3 4 1 2 1 2.1 6.30 ALTA
0921-XS-29270A Field Emergency Switch 11 0921-ZSE-0088 3 3 1 1 1 1.6 4.80 MODERADA
0921-TKS-0108 Plant Potable Water Distribution Tankplant Potable 7 0921-03-02 3 1 1 1 1 1.0 3.00 BAJA
0921-04-02-01-01-01 Level Control System 9 0921-TKS-0108 3 1 1 1 1 1.0 3.00 BAJA
0921-LI-29288-1 Level Indicator - Local Electronic 11 0921-04-02-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0921-LT-29288 Ultrasonic Level Transmitter 11 0921-04-02-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
0921-03-03 Potable Water to Truckshop 6 0921-03 3 1 2 3 1 1.6 4.80 MODERADA
0921-PPC-0075 Truck Shop Potable Water Pump 7 0921-03-03 3 1 1 3 1 1.4 4.20 MODERADA
0921-PPC-0075-M1 Motor for Truck Shop Potable Water Pump 0921-PPC-0 10 0921-PPC-0075 3 1 1 2 1 1.2 3.60 MODERADA
0921-PPC-0076 Truck Shop Potable Water Pump 7 0921-03-03 3 1 1 3 1 1.4 4.20 MODERADA
0921-PPC-0076-M1 Motor for Truck Shop Potable Water Pump 0921-PPC-0 10 0921-PPC-0076 3 1 1 2 1 1.2 3.60 MODERADA
0921-TKF-0105 Truck Shop Potable Water Storagetruck Shop Potable 7 0921-03-03 2 1 1 3 1 1.4 2.80 BAJA
0921-VSW-0020 Truck Shop Feed Potable Water Hydropneumatic Tank 7 0921-03-03 3 2 1 1 1 1.3 3.90 MODERADA
0921-04 Water Distributed Control System 5 AREA0921-00 3 3 1 2 2 2.1 6.30 ALTA
AREA0922 Sewer (Storm - Sanitary) 3 CONCENT 2 1 1 1 1 1.0 2.00 BAJA
0922-00 Equipment Without Information 6 AREA0922
0922-PPV-0237 Mine Sewage Treatment Plant Pump 10 0922-00
0922-PPV-0237-M1 Motor for Mine Sewage Treatment Plant Pump 11 0922-PPV-0237
0922-PPV-0238 Mine Sewage Treatment Plant Pump 10 0922-00
0922-PPV-0238-M1 Motor for Mine Sewage Treatment Plant Pump 11 0922-PPV-0238
0922-ZMW-0001 Mine Area Sewage Treatment Plant 7 0922-00
0922-ZMW-0001-01 Pre-Treatment System 7 0922-00
0922-ZMW-0001-02 Equalizing And Pumping System 7 0922-00
0922-ZMW-0001-03 Biological Treatment System 7 0922-00
0922-ZMW-0001-04 Treated Water System 7 0922-00
0922-ZMW-0001-05 Sludge Treatment System 7 0922-00
0922-ZMW-0002 Concentrator Area Sewage Treatment Plant 7 0922-00
0922-ZMW-0002-01 Pre-Treatment System 7 0922-00
0922-ZMW-0002-02 Equalizing And Pumping System 7 0922-00
0922-ZMW-0002-03 Biologicaltreatmwnt System 7 0922-00
0922-ZMW-0002-04 Treated Water System 7 0922-00
0922-ZMW-0002-05 Sludje Treatment System 7 0922-00
AREA2130 Fresh Water Supply 3 CONCENT 3 1 2 2 1 1.4 4.20 MODERADA
AREA2130-00 Water Supply 4 AREA2130 3 1 2 2 1 1.4 4.20 MODERADA
2130-00 Equipment Without Information 6 AREA2130-00
2130-RTU-0001 Unidad Terminal Remota 10 2130-00 2 1 1 1 1 1.0 2.00 BAJA
2130-TBL-0201 Lighting Junction Box 11 2130-00 3 1 1 1 1 1.0 3.00 BAJA
2130-01 Salado River Process Water Supply System 5 AREA2130-00 3 1 2 2 1 1.4 4.20 MODERADA
2130-SUU-0042 Salado River Pumping Station 6 2130-01 3 1 1 2 1 1.2 3.60 MODERADA
2130-01-01-05-01-01 Level Control System 9 2130-SUU-0042 3 1 1 1 1 1.0 3.00 BAJA
2130-LI-29610-1 Level Indicator - Local Electronic 11 2130-01-01-05-01-01 3 1 1 1 1 1.0 3.00 BAJA
2130-LT-29610 Radar Level Transmitter 11 2130-01-01-05-01-01 3 1 1 1 1 1.0 3.00 BAJA
2130-01-01-05-01-02 Flow Measurement System 9 2130-SUU-0042 3 1 1 2 1 1.2 3.60 MODERADA
2130-FE-29618 Magnetic Flow Element 11 2130-01-01-05-01-02 2 1 1 2 1 1.2 2.40 BAJA
2130-FIT-29618 Magnetic Flow Transmitter 11 2130-01-01-05-01-02 2 1 1 2 1 1.2 2.40 BAJA
2130-01-01-05-01-03 Surge Arrestor System 9 2130-SUU-0042 3 1 1 2 1 1.2 3.60 MODERADA
2130-PSV-29620A Surge Arrestor Valve 11 2130-01-01-05-01-03 3 1 1 2 1 1.2 3.60 MODERADA
2130-PSV-29620B Surge Arrestor Valve 11 2130-01-01-05-01-03 3 1 1 2 1 1.2 3.60 MODERADA
2130-01-01-05-01-04 CCTV System 9 2130-SUU-0042 2 1 1 2 1 1.2 2.40 BAJA
2130-YE-29601 Outdoor PTZ CCTV Camera 11 2130-01-01-05-01-04 2 1 1 2 1 1.2 2.40 BAJA
2130-YT-29601 CCTV Converter 11 2130-01-01-05-01-04 2 1 1 2 1 1.2 2.40 BAJA
2130-PPV-0101 Salado River Vertical Pump 7 2130-SUU-0042 3 1 1 3 1 1.4 4.20 MODERADA
2130-01-01-01-01-01 Pressure Monitoring System 9 2130-PPV-0101 3 1 1 1 1 1.0 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
2130-PIT-29611 Pressure Transmitter-FF 11 2130-01-01-01-01-01 3 1 1 1 1 1.0 3.00 BAJA
2130-PPV-0101-M1 Motor for Salado River Main Station Pump 2130-PPV- 10 2130-PPV-0101 3 1 1 2 1 1.2 3.60 MODERADA
2130-PPV-0101-M1-LD Heater Switch Motor 2130-PPV-0101-M1 11 2130-PPV-0101-M1 3 1 1 1 1 1.0 3.00 BAJA
2130-PPV-0102 Salado River Vertical Pump 7 2130-SUU-0042 3 1 1 3 1 1.4 4.20 MODERADA
2130-01-01-02-01-01 Pressure Monitoring System 9 2130-PPV-0102 3 1 1 1 1 1.0 3.00 BAJA
2130-PIT-29612 Pressure Transmitter-FF 11 2130-01-01-02-01-01 3 1 1 1 1 1.0 3.00 BAJA
2130-PPV-0102-M1 Motor for Salado River Main Station Pump 2130-PPV- 10 2130-PPV-0102 3 1 1 2 1 1.2 3.60 MODERADA
2130-PPV-0102-M1-LD Heater Switch Motor 2130-PPV-0102-M1 11 2130-PPV-0102-M1 3 1 1 1 1 1.0 3.00 BAJA
2130-PPV-0103 Salado River Vertical Pump 7 2130-SUU-0042 3 1 1 3 1 1.4 4.20 MODERADA
2130-01-01-03-01-01 Pressure Monitoring System 9 2130-PPV-0103 3 1 1 1 1 1.0 3.00 BAJA
2130-PIT-29613 Pressure Transmitter-FF 11 2130-01-01-03-01-01 3 1 1 1 1 1.0 3.00 BAJA
2130-PPV-0103-M1 Motor for Salado River Main Station Pump 2130-PPV- 10 2130-PPV-0103 3 1 1 2 1 1.2 3.60 MODERADA
2130-PPV-0103-M1-LD Heater Switch Motor 2130-PPV-0103-M1 11 2130-PPV-0103-M1 3 1 1 1 1 1.0 3.00 BAJA
2130-PPV-0104 Salado River Vertical Pump 7 2130-SUU-0042 3 1 1 3 1 1.4 4.20 MODERADA
2130-01-01-04-01-01 Pump Instrumentation 9 2130-PPV-0104 3 1 1 1 1 1.0 3.00 BAJA
2130-PIT-29614 Pressure Transmitter-FF 11 2130-01-01-04-01-01 3 1 1 1 1 1.0 3.00 BAJA
2130-PPV-0104-M1 Motor for Salado River Main Station Pump 2130-PPV- 10 2130-PPV-0104 3 1 1 2 1 1.2 3.60 MODERADA
2130-PPV-0104-M1-LD Heater Switch Motor 2130-PPV-0104-M1 11 2130-PPV-0104-M1 3 1 1 1 1 1.0 3.00 BAJA
2130-02 Tintaya Fresh Water Supply System 5 AREA2130-00 3 1 2 2 1 1.4 4.20 MODERADA
2130-SUU-0061 Tintaya Fresh Water Pumping Station 6 2130-02 3 1 1 1 1 1.0 3.00 BAJA
2130-02-01-04-01-01 Level Control System 9 2130-SUU-0061 2 1 1 1 1 1.0 2.00 BAJA
2130-LI-29530-1 Level Indicator - Local Electronic 11 2130-02-01-04-01-01 2 1 1 1 1 1.0 2.00 BAJA
2130-LT-29530 Radar Level Transmitter 11 2130-02-01-04-01-01 2 1 1 1 1 1.0 2.00 BAJA
2130-PPV-0060 Fresh Water Pump 7 2130-SUU-0061 3 1 1 3 1 1.4 4.20 MODERADA
2130-02-01-01-01-01 Pressure Monitoring System 9 2130-PPV-0060 2 1 1 2 1 1.2 2.40 BAJA
2130-PIT-29531 Pressure Transmitter-FF 11 2130-02-01-01-01-01 2 1 1 2 1 1.2 2.40 BAJA
2130-PPV-0060-M1 Motor for Fresh Water Station Turbine Pump 2130-PP 10 2130-PPV-0060 2 1 1 2 1 1.2 2.40 BAJA
2130-PPV-0060-M1-LD Heater Switch Motor 2130-PPV-0060-M1 11 2130-PPV-0060-M1 2 1 1 2 1 1.2 2.40 BAJA
2130-PPV-0061 Fresh Water Pump 7 2130-SUU-0061 3 1 1 3 1 1.4 4.20 MODERADA
2130-02-01-02-01-01 Pressure Monitoring System 9 2130-PPV-0061 2 1 1 2 1 1.2 2.40 BAJA
2130-PIT-29532 Pressure Transmitter-FF 11 2130-02-01-02-01-01 2 1 1 2 1 1.2 2.40 BAJA
2130-PPV-0061-M1 Motor for Fresh Water Station Turbine Pump 2130-PP 10 2130-PPV-0061 2 1 1 2 1 1.2 2.40 BAJA
2130-PPV-0061-M1-LD Heater Switch Motor 2130-PPV-0061-M1 11 2130-PPV-0061-M1 2 1 1 1 1 1.0 2.00 BAJA
2130-PPV-0062 Fresh Water Pump 7 2130-SUU-0061 3 1 1 3 1 1.4 4.20 MODERADA
2130-02-01-03-01-01 Pressure Monitoring System 9 2130-PPV-0062 2 1 1 2 1 1.2 2.40 BAJA
2130-PIT-29533 Pressure Transmitter-FF 11 2130-02-01-03-01-01 2 1 1 2 1 1.2 2.40 BAJA
2130-PPV-0062-M1 Motor for Fresh Water Station Turbine Pump 2130-PP 10 2130-PPV-0062 2 1 1 2 1 1.2 2.40 BAJA
2130-PPV-0062-M1-LD Heater Switch Motor 2130-PPV-0062-M1 11 2130-PPV-0062-M1 2 1 1 1 1 1.0 2.00 BAJA
2130-03 Electric Power Distribution System 5 AREA2130-00 3 2 5 3 1 2.5 7.50 ALTA
2130-03-01-01 Línea Eléctrica Aérea 10 KV 7 2130-03 3 1 5 3 1 2.2 6.60 ALTA
2130-03-01-03-01 Pararrayos 10 KV 8 2130-03 2 2 2 2 1 1.7 3.40 BAJA
2130-VLM-0001-A Pararrayos MT - 1 Fase - 60 HZ - Voltaje Nominal 10 2130-03-01-03-01 2 2 5 3 1 2.5 5.00 MODERADA
2130-VLM-0001-B Pararrayos MT - 1 Fase - 60 HZ - Voltaje Nominal 10 2130-03-01-03-01 2 2 5 3 1 2.5 5.00 MODERADA
2130-VLM-0001-C Pararrayos MT - 1 Fase - 60 HZ - Voltaje Nominal 10 2130-03-01-03-01 2 2 5 3 1 2.5 5.00 MODERADA
2130-ERR-0001 Sala Electrica Prefabricada Agua Fresca 6 2130-03 3 2 5 3 1 2.5 7.50 ALTA
2130-03-02-03-01 Air Conditioning System 8 2130-ERR-0001 4 1 1 1 1 1.0 4.00 MODERADA
2130-ACA-0101 Equipo de HVAC 10 2130-03-02-03-01 3 1 1 1 1 1.0 3.00 BAJA
2130-ACA-0102 Equipo de HVAC 10 2130-03-02-03-01 3 1 1 1 1 1.0 3.00 BAJA
2130-ACA-0103 Equipo de HVAC 10 2130-03-02-03-01 3 1 1 1 1 1.0 3.00 BAJA
2130-ACA-0104 Equipo de HVAC 10 2130-03-02-03-01 3 1 1 1 1 1.0 3.00 BAJA
2130-ACA-0105 Equipo de HVAC 10 2130-03-02-03-01 3 1 1 1 1 1.0 3.00 BAJA
2130-AFS-0101 Pressurization Unit of Electrical Room 10 2130-03-02-03-01 3 1 1 1 1 1.0 3.00 BAJA
Temperature Transmitter_x000D_
2130-TT-29603 11 2130-03-02-03-01 3 1 1 1 1 1.0 3.00 BAJA
2130-03-02-03-02 Lighting and Power System 8 2130-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
2130-03-02-03-02-01 Lighting Inside - System Distribution 1 9 2130-03-02-03-02 3 1 1 1 1 1.0 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
2130-LPA-0101 400/231 VAC Lighting Distribution Panel 10 2130-03-02-03-02-01 3 1 1 1 1 1.0 3.00 BAJA
2130-XFL-0101 480/400-231V Lighting Services Isolation Transform 10 2130-03-02-03-02-01 3 1 1 1 1 1.0 3.00 BAJA
2130-03-02-03-02-02 Lighting Outside 9 2130-03-02-03-02 3 1 1 1 1 1.0 3.00 BAJA
2130-LPA-0201 Panel de Control Alumbrado Exterior 10 2130-03-02-03-02-02 3 1 1 1 1 1.0 3.00 BAJA
2130-03-02-03-02-03 Power - System Distribution 9 2130-03-02-03-02 3 1 1 1 1 1.0 3.00 BAJA
2130-DPA-0001 Panel Distribucion 400/231 VAC 10 2130-03-02-03-02-03 3 1 1 1 1 1.0 3.00 BAJA
2130-XFD-0001 Transformador Tipo Seco 75 KVA 480-400/231 V 10 2130-03-02-03-02-03 2 1 1 5 1 1.8 3.60 BAJA
2130-03-02-03-02-04 Lightin Inside - System Distribution 2 9 2130-03-02-03-02 3 1 1 1 1 1.0 3.00 BAJA
2130-LPA-0001 Panel de Distribucion Alumbrado 400/231 VAC 10 2130-03-02-03-02-04 3 1 1 1 1 1.0 3.00 BAJA
2130-XFL-0001 Transformador Alumbrado 75 KVA 480/400-231 V 10 2130-03-02-03-02-04 2 1 1 5 1 1.8 3.60 BAJA
2130-03-02-03-02-05 Power - System Distribution 2 9 2130-03-02-03-02 3 1 1 1 1 1.0 3.00 BAJA
2130-DPA-0101 480-277 V Power Distribution Panel 10 2130-03-02-03-02-05 3 1 1 1 1 1.0 3.00 BAJA
2130-XFD-0101 480/480-277 V Auxiliary Services Dry Type Transfor 10 2130-03-02-03-02-05 3 1 1 1 1 1.0 3.00 BAJA
2130-03-02-03-03 Battery Bank System 8 2130-ERR-0001 3 1 1 3 1 1.4 4.20 MODERADA
2130-BAB-0001 Banco de Baterias 100AH 10 2130-03-02-03-03 2 2 1 2 1 1.5 3.00 BAJA
2130-BAC-0001 Cargador de Baterias 8.5KVA - 50A 10 2130-03-02-03-03 3 1 1 3 1 1.4 4.20 MODERADA
2130-DPD-0001 Panel Distribucion 125 VCC 10 2130-03-02-03-03 3 1 1 1 1 1.0 3.00 BAJA
2130-03-02-03-04 Uninterrupted Power Supply System 8 2130-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
2130-ATS-0001 Bypass Switch para UPS 2130-UPS-0001 10 2130-03-02-03-04 3 1 1 1 1 1.0 3.00 BAJA
2130-BAB-0016 Banco de Baterias 200 AH para UPS 2130-UPS-0001 10 2130-03-02-03-04 3 1 1 1 1 1.0 3.00 BAJA
2130-DPU-0001 Panel de Distribucion 120 VAC 10 2130-03-02-03-04 3 1 1 1 1 1.0 3.00 BAJA
2130-UPS-0001 Unidad de Potencia Ininterrumpible 10 KVA 10 2130-03-02-03-04 3 1 1 2 1 1.2 3.60 MODERADA
2130-03-02-03-06 Firefighting System 8 2130-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
2130-COC-0101 Panel de Control Sistema Deteccion de Incendio 10 2130-03-02-03-06 3 1 1 1 1 1.0 3.00 BAJA
2130-03-02-03-07-01 Closed Loop Video System 9 2130-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
2130-YE-29600 Indoor Dome PTZ CCTV Camera 11 2130-03-02-03-07-01 3 1 1 1 1 1.0 3.00 BAJA
2130-YT-29600 CCTV Converter 11 2130-03-02-03-07-01 3 1 1 1 1 1.0 3.00 BAJA
2130-03-02-03-08 Instrumentation Power Supply 8 2130-ERR-0001 3 1 1 2 1 1.2 3.60 MODERADA
2130-DPJ-0001 120 VAC Instrument Distribution Panel 10 2130-03-02-03-08 3 1 1 1 1 1.0 3.00 BAJA
2130-XFJ-0001 Transformador Tipo Seco 15 KVA 480/120 V 10 2130-03-02-03-08 2 1 1 5 1 1.8 3.60 BAJA
2130-MCM-0001 Centro de Control de Motores de Media Tension 4.16 7 2130-ERR-0001 2 2 5 3 1 2.5 5.00 MODERADA
2130-03-01-01-01-01-02 Equipos de Protección, Control y Medición 10 2130-MCM-0001 3 1 1 2 1 1.2 3.60 MODERADA
2130-SGM-0001 Centro de Distribucion MT Tipo Ais - 10 KV - 3 Col 7 2130-ERR-0001 2 2 5 3 1 2.5 5.00 MODERADA
2130-03-01-01-01-01-01 Equipos de Protección, Control y Medición 10 2130-SGM-0001 2 1 1 2 1 1.2 2.40 BAJA
2130-MCL-0001 Centro de Control de Motores BT 480 V - 6 Columnas 10 2130-SGM-0001 3 1 3 3 1 1.8 5.40 MODERADA
2130-XFP-0001 Transformador de Poder 5 MVA 10 KV-4.16 KV 7 2130-03 2 1 5 5 1 2.6 5.20 MODERADA
2130-GRR-0001 Resistencia Puesta a Tierra 200A 10S 10 2130-XFP-0001 2 1 2 3 1 1.6 3.20 BAJA
2130-XFP-0002 Transformador de Poder 500 KVA 10-0.48 KV 7 2130-03 2 2 5 3 1 2.5 5.00 MODERADA
2130-04 Fresh Water Supply Distributed Control System 5 AREA2130-00 3 1 2 2 1 1.4 4.20 MODERADA
2130-04-01 Red de Comunicacion de Campo 6 2130-04 3 1 2 2 1 1.4 4.20 MODERADA
2130-04-02 Procesadores de Control Distribuido 6 2130-04 2 1 2 2 1 1.4 2.80 BAJA
2130-COA-0001 Gabinete Sistema Control de Procesos 10 2130-04-02 2 1 2 2 1 1.4 2.80 BAJA
AREADCS Central Distributed Control Area 3 CONCENT 3 1 5 3 1 2.2 6.60 ALTA
AREADCS-00 Central Distributed Control System 4 AREADCS 3 1 5 3 1 2.2 6.60 ALTA
AREADCS-01 Central Supervision and Operation System 5 AREADCS-00 3 1 3 2 1 1.6 4.80 MODERADA
0310-JRE-0001 Engineering Control Room 7 AREADCS-01 2 1 2 2 1 1.4 2.80 BAJA
0310-ACA-0014 HVAC for Engineering Room 0310-JRE-0001 10 0310-JRE-0001 2 1 1 2 1 1.2 2.40 BAJA
0310-COA-0005 PCS Demo Controller 10 0310-JRE-0001 2 1 2 1 1 1.2 2.40 BAJA
0310-FAC-0020 Engineering Room Fan 10 0310-JRE-0001 2 1 1 2 1 1.2 2.40 BAJA
0310-JRM-0001 Sala de Control Central 7 AREADCS-01 2 1 2 2 1 1.4 2.80 BAJA
0310-ACA-0013 HVAC for Grinding Control Room 0310-JRM-0001 10 0310-JRM-0001 2 1 1 2 1 1.2 2.40 BAJA
0310-ACA-0013-01 Heater for Control Room 0310-JRM-0001 11 0310-ACA-0013 3 1 1 1 1 1.0 3.00 BAJA
0310-ACA-0013-01-M1 Motor Heater for Control Room 0310-JRM-0001 11 0310-ACA-0013 3 1 1 1 1 1.0 3.00 BAJA
0310-ACA-0013-02 Heater for Engineering Room 0310-JRM-0001 11 0310-ACA-0013 3 1 1 1 1 1.0 3.00 BAJA
0310-ACA-0013-02-M1 Motor Heater for Engineering Room 0310-JRM-0001 11 0310-ACA-0013 3 1 1 1 1 1.0 3.00 BAJA

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 CRITICALITY ASSESSMENT - Xstrata Antapaccay
H340908-0000-90-143-0005_0
FlocID Description Level ParentID Nivel de Probabilidad de la Consecuencia sobre las Impacto Operacional Duración de la Falla Impacto al Medio Ambiente Consequence PxC Jerarquía Xstrata
Falla Personas
Regresar Jerarquía
0310-ACA-0013-03 Heater for Operation Office 0310-JRM-0001 11 0310-ACA-0013 3 1 1 1 1 1.0 3.00 BAJA
0310-ACA-0013-03-M1 Motor Heater for Operation Office Room 0310-JRM-00 11 0310-ACA-0013 3 1 1 1 1 1.0 3.00 BAJA
0310-ACA-0013-04 Heater for Server Room 0310-JRM-0001 11 0310-ACA-0013 3 1 1 1 1 1.0 3.00 BAJA
0310-ACA-0013-04-M1 Motor Heater for Server Room 0310-JRM-0001 11 0310-ACA-0013 3 1 1 1 1 1.0 3.00 BAJA
0310-ACA-0013-M0 Heater for HVAC for Control Room 0310-JRM-0001 11 0310-ACA-0013 3 1 1 1 1 1.0 3.00 BAJA
0310-ACA-0013-M1 Motor for HVAC for Grinding Control Room 0310- JRM 11 0310-ACA-0013 2 1 1 2 1 1.2 2.40 BAJA
0310-FAC-0019 Grinding Control Room Fan 10 0310-JRM-0001 2 1 1 2 1 1.2 2.40 BAJA
0310-FAC-0019-M1 Motor for Grinding Control Room Fan 11 0310-FAC-0019 2 1 1 2 1 1.2 2.40 BAJA
0310-SWD-0003 Desconectador Fusible para Baterias UPS 0310-UPS-0 10 0310-JRM-0001 3 1 1 1 1 1.0 3.00 BAJA
0310-SWD-0004 Desconectador Fusible para Baterias UPS 0310-UPS-0 10 0310-JRM-0001 3 1 1 1 1 1.0 3.00 BAJA
AREADCS-02 Servers System 5 AREADCS-00 2 1 3 2 1 1.6 3.20 BAJA
0310-JRS-0001 Server Control Room 7 AREADCS-02 2 1 1 2 1 1.2 2.40 BAJA
0210-ZJS-0001-01 Galaxy Repository WW PAC 10 0310-JRS-0001 2 1 2 2 1 1.4 2.80 BAJA
0210-ZJS-0001-02 Galaxy Repository Foxboro I/A 10 0310-JRS-0001 2 1 2 2 1 1.4 2.80 BAJA
0210-ZJS-0002-01 Infusion Historian 10 0310-JRS-0001 2 1 2 2 1 1.4 2.80 BAJA
0210-ZJS-0003-01 Remote Historian Collector 10 0310-JRS-0001 2 1 2 2 1 1.4 2.80 BAJA
0210-ZJS-0003-02 Remote Historian Collector 10 0310-JRS-0001 2 1 2 2 1 1.4 2.80 BAJA
0310-ACA-0015 HVAC for Server Control Room 0310-JRS-0001 10 0310-JRS-0001 2 1 1 2 1 1.2 2.40 BAJA
0310-COA-0003 Gabinete Sistema Control de Procesos 10 0310-JRS-0001 2 1 5 2 1 2.0 4.00 BAJA
0310-COA-0004 Gabinete Sistema Control de Procesos 10 0310-JRS-0001 2 1 1 2 1 1.2 2.40 BAJA
0310-COC-0001 Panel de Control Sistema Deteccion de Incendio 10 0310-JRS-0001 2 2 1 1 1 1.3 2.60 BAJA
0310-DPJ-0005 Panel de Distribucion 120 VAC 10 0310-JRS-0001 2 1 1 1 1 1.0 2.00 BAJA
0310-DPU-0005 Panel de Distribucion 120 VAC (UPS) 10 0310-JRS-0001 2 1 1 1 1 1.0 2.00 BAJA
0310-DPU-0006 Panel de Distribucion 120 VAC (UPS) 10 0310-JRS-0001 2 1 1 1 1 1.0 2.00 BAJA
0310-TT-01236 Temperature Transmitter 11 0310-JRS-0001 3 1 1 1 1 1.0 3.00 BAJA
AREADCS-03 Mesh Network Backbone 1Gbps 5 AREADCS-00 2 1 5 3 1 2.2 4.40 MODERADA
0210-CUA-0001 Equipo de Comunicacion 10 AREADCS-03 2 1 2 1 1 1.2 2.40 BAJA
0210-CUA-0002 Equipo de Comunicacion 10 AREADCS-03 2 1 2 1 1 1.2 2.40 BAJA
0220-CUA-0001 Equipo de Comunicacion 10 AREADCS-03 2 1 2 1 1 1.2 2.40 BAJA
0310-CUA-0001 Equipo de Comunicacion 10 AREADCS-03 2 1 2 1 1 1.2 2.40 BAJA
0310-CUA-0002 Equipo de Comunicacion 10 AREADCS-03 2 1 2 1 1 1.2 2.40 BAJA
0310-CUA-0003 Equipo de Comunicacion 10 AREADCS-03 2 1 2 1 1 1.2 2.40 BAJA
0310-CUA-0004 Equipo de Comunicacion 10 AREADCS-03 2 1 2 1 1 1.2 2.40 BAJA
0320-CUA-0001 Equipo de Comunicacion 10 AREADCS-03 2 1 2 1 1 1.2 2.40 BAJA
0330-CUA-0001 Equipo de Comunicacion 10 AREADCS-03 2 1 2 1 1 1.2 2.40 BAJA
0340-CUA-0001 Equipo de Comunicacion 10 AREADCS-03 2 1 2 1 1 1.2 2.40 BAJA
0391-CUA-0001 Equipo de Comunicacion 10 AREADCS-03 2 1 2 1 1 1.2 2.40 BAJA
0420-CUA-0001 Equipo de Comunicacion 10 AREADCS-03 2 1 2 1 1 1.2 2.40 BAJA
0420-CUA-0002 Equipo de Comunicacion 10 AREADCS-03 2 1 2 1 1 1.2 2.40 BAJA
0510-CUA-0001 Equipo de Comunicacion 10 AREADCS-03 2 1 2 1 1 1.2 2.40 BAJA
0550-CUA-0001 Equipo de Comunicacion 10 AREADCS-03 2 1 2 1 1 1.2 2.40 BAJA
0810-CUA-0001 Equipo de Comunicacion 10 AREADCS-03 2 1 2 1 1 1.2 2.40 BAJA
0810-CUA-0002 Equipo de Comunicacion 10 AREADCS-03 2 1 2 1 1 1.2 2.40 BAJA
0810-CUA-0003 Equipo de Comunicacion 10 AREADCS-03 2 1 2 1 1 1.2 2.40 BAJA
2130-CUA-0001 Equipo de Comunicacion 10 AREADCS-03 1 1 2 1 1 1.2 1.20 BAJA

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 Regresar JERARQUIA
AREA
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PROCESO
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SISTEMA DE AREA
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SUB SISTEMA DE AREA
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EQUIPO PADRE
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SISTEMA DE EQUIPO
 Regresar JERARQUIA
SUB SISTEMA DE EQUIPO
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EQUIPO
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COMPONENTE