Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
87
F
Fases
Banc
o
88
Bloques
Bloque
25 x 25 x15
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89
90
Modelo General de Desarrollo del
Plan Minero (Caso Base)
Plan de Perfil de precios Cu y Mo
Mantencin (Cobre equivalente)
Modelo de
rendimientos
(Script)
Rendimientos
equipos de carguo
(Parmetros Modelo
Operacionales) Optimizacin de Slidos Fase-banco
cubicados con
Planificacin distintas leyes de corte
(Chronos)
Restricciones
operacionales
Funcin Objetivo
Estrategia de Qu Optimizar?
extraccin a
nivel Anual y
Trimestral de
cada Fase de la
Mina
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91
Empalmes
92
Planificacin Minera Largo Plazo
Validacin:
Ajustes?
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93
94
Construccin de Volmenes:
Fases
Topografa
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95
96
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100
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Incorporacin de la Informacin
Ene08
Ene08 Feb08
Feb08 Mar08
Mar08 Abr08
Abr08 May08
May08 Considera Parmetros Operacionales
HRS. DETENCIN POR MANTENCIONES
PERFORADORAS 514.7 506.9 588.7 502.3 560.3
PALAS 1,078.9 908.4 754.9 336.0 307.9
CARGADORES 676.9 477.6 698.8 667.2 486.7
KOMATSU 830 1,781.6 1,624.4 1,724.7 1,652.4 1,708.5
KOMATSU 930 3,975.6 3,916.1 3,959.7 3,940.8 3,988.9
CHANCADOR PRIMARIO 137.0 54.0 51.0 54.0 51.0
CORREAS TMG 137.0 54.0 51.0 54.0 51.0
PLANTA CONCENTRADORA 69.0 6.0 13.4 6.0 60.0
PLANTA GRAVILLA&PEBBLES
HORAS DISPONIBLES
PERFORADORAS 3,205.3 2,973.1 3,136.3 3,097.7 3,159.7
PALAS 1,897.1 1,875.6 2,225.1 2,544.0 2,668.1
CARGADORES 2,299.1 2,306.4 2,281.2 2,212.8 2,489.3
KOMATSU 830 8,634.4 8,119.6 8,705.3 8,427.6 8,707.5
KOMATSU 930 22,064.4 20,443.9 22,115.3 21,259.2 22,051.1
CHANCADOR PRIMARIO 607.0 642.0 694.0 666.0 693.0
CORREAS TMG 607.0 642.0 694.0 666.0 693.0
PLANTA CONCENTRADORA 675.0 690.0 731.6 714.0 684.0
PLANTA GRAVILLA&PEBBLES
FLOTA CONSIDERADA
PERFORADORAS 5.0 5.0 5.0 5.0 5.0
PALAS 4.0 4.0 4.0 4.0 4.0
CARGADORES 4.0 4.0 4.0 4.0 4.0
KOMATSU 830 14.0 14.0 14.0 14.0 14.0
KOMATSU 930 35 0
35.0 35 0
35.0 35 0
35.0 35 0
35.0 35 0
35.0
102
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103
Incorporacin de la Informacin
Restricciones Operacionales
104
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105
Plan Chronos
106
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Ley de Corte 0.60%
2010T1 2010T2 2010T3 2010T4 2011T1 2011T2 2011T3 2011T4 2012 2013
P02 P03 P04 P05 P06 P07 P08 P09 P10 P11 TOTAL
LeydeCorteUtilizada 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.56 0.56 0.58
LeyCueq(%) 0.903 0.902 0.888 0.895 0.913 0.821 0.862 0.888 0.869 0.874
LeyCu(%) 0.722 0.723 0.741 0.741 0.747 0.736 0.763 0.762 0.736 0.732 0.738
LeyMo(ppm) 229.1 222.5 196.0 188.2 209.9 123.2 130.4 145.4 162.1 179.0
LeyAs(ppm) 12.6 13.2 14.0 15.3 12.5 14.5 de mineral
La oferta 19.7 no 26.9 31.4 29.8
FinoCuRec.(ton) 99,395.6 99,232.6 107,036.8 107,272.3 105,544.7es capaz
63,057.2de mantener
93,843.0 85,891.8
a 426,077.1 422,645.7 1,609,997
FinoCueqRec.(Ton) 12,810.1 3,652.3 5,424.6 4,496.8 12,644.2 1,810.9
175 ktpd la18,075.2
planta 20,880.6 114,357.9 33,174.2
HorasPlanta 1,794.2 1,788.7 1,803.5 1,782.3 1,745.0 1,005.7 1,460.6 1,355.5 7,060.0 7,266.2
Beneficio 131,272,432 124,089,324 141,288,171 136,798,505 144,289,064 51,821,004 110,416,173 92,030,611 536,936,898 532,977,598
774.6 744.1 807.4 781.8 827.9 489.7 741.6 676.8 3,068.2 3,060.7
TonMineral 15,252,542.1 15,175,030.3 16,100,000.0 16,098,879.3 15,685,462.3 9,630,214.5 13,698,445.5 12,510,492.9 64,050,000.0 63,559,505.1
Ton/ProcesoPlanta 169,473 166,759 175,000 174,988 174,283 105,827 148,896 135,984 175,000 174,136 160,034
MOV.TOTAL 36,573,220 39,600,002 39,600,000 37,348,957 41,400,000 38,640,000 38,640,000 41,168,919 152,695,554 154,257,774
N Camiones 45.7 53.0 51.2 52.2 46.0 48.6 41.5 43.8 42.1 41.9 44.87
41 41
KTPD_F4N 60 69 0 0 0 0 0 0 0 0
KTPD_F5W 40 37 56 45 53 0 0 0 0 0
KTPD_F6S 110 105 117 113 96 0 0 0 32.3 0.0
KTPD F6N
KTPD_F6N 115 105 123 89 130 150 154 70 67 5
67.5 58
58.00
KTPD_F7NE 57 105 105 86 0 0 0 0 0 0
KTPD_F7NW 25 32 6 0 0 0 0 0 0 0
KTPD_F7N 0 0 0 73 180 220 220 220 199 200
KTPD_F8N 0 0 0 0 0 0 0 0 0 0
KTPD_F9NE 0 13 10 0 0 90 86 98 70 14
KTPD_F9NW 0 5 54 0 0 0 0 60 66 140
KTPD_F9N 0 0 0 0 0 0 0 0 0 0
KTPD_F10NE 0 0 0 0 0 0 0 0 0 0
KTPD_F10NW 0 0 0 0 0 0 0 0 0 0
KTPD_F10N 0 0 0 0 0 0 0 0 0 25
KTPD_STOCK 0 0 0 0 0 0 0 0 0 3
KTPD_TOTAL 406 471 471 406 460 460 460 447 435 441 443.27
108
Ley de Corte 0.60%
2010T1 2010T2 2010T3 2010T4 2011T1 2011T2 2011T3 2011T4 2012 2013 2014
P02 P03 P04 P05 P06 P07 P08 P09 P10 P11 P12 TOTAL
0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.56 0.54 0.52 0.56
LeydeCorteUtilizada
LeyCueq(%) 0.901 0.897 0.865 0.863 0.858 0.876 0.844 0.877 0.885 0.850 0.846
LeyCu(%) 0.711 0.722 0.736 0.732 0.724 0.752 0.748 0.752 0.733 0.715 0.722 0.728
LeyMo(ppm) 235.4 216.7 178.2 166.3 173.5 158.4 127.7 145.2 181.2 174.1 171.5
LeyAs(ppm) 12.2 13.5 14.0 15.3 12.5 13.7 18.0 24.8 31.7 31.4 21.9
Beneficio 134,739,293 134,030,213 134,274,632 129,283,570 127,724,803 144,224,175 106,537,243 106,694,542 550,534,131 490,243,244 507,804,314
Ben/Ton 769.9 765.9 767.3 738.8 729.9 824.1 718.8 724.4 3,145.9 2,858.9 2,901.7
TonMineral 15,750,000.0 15,925,000.0 16,100,000.0 16,100,000.0 15,750,000.0 15,925,000.0 13,635,342.7 13,550,965.1 64,050,000.0 62,591,154.0 63,875,000.0
Ton/ProcesoPlanta 175,000 175,000 175,000 175,000 175,000 175,000 148,210 147,293 175,000 171,483 175,000 169,726
MOV.TOTAL 36,573,220 39,825,706 39,600,000 36,910,765 41,400,001 37,799,998 38,640,000 37,800,000 150,439,913 154,257,775 143,500,000
N Camiones 45.6 51.0 52.6 51.4 46.2 42.0 40.6 40.1 41.8 43.1 40.1 43.55
41 41 39
KTPD_F4N 99 17 4 5 0 0 0 0 0 0 0
KTPD F5W
KTPD_F5W 3 77 35 32 36 24 0 0 7 0 0
KTPD_F6S 110 105 123 113 100 107 2 7 2.1 0.0 0
KTPD_F6N 115 105 123 85 121 150 162 76 78.7 46.8 0
KTPD_F7NE 54 104 102 93 0 0 0 0 0 0 0
KTPD_F7NW 25 13 25 0 0 0 0 0 0 0 0
KTPD_F7N 0 0 0 73 180 140 211 220 199 200 191
KTPD_F8N 0 0 0 0 0 0 0 0 0 0 0
KTPD_F9NE 0 54 54 0 23 16 86 98 9 67 39
KTPD_F9NW 1 0 6 0 0 13 0 11 129 102 39
KTPD_F9N 0 0 0 0 Estos0 son 0
movimientos 0aceptables
0 para la 0 0 75
KTPD_F10NE 0 0 0 0 0 0 0 0 0 0 0
KTPD_F10NW 0 0 0 0 0 0
fase 0 0 0 0 0
KTPD_F10N 0 0 0 0 0 0 0 0 0 25 65
KTPD_STOCK 0 0 0 0 0 0 0 0 3 0 0
KTPD_TOTAL 406 474 471 401 460 450 460 411 429 441 410 433.28
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109
Ley de Corte 0.56%
2010T1 2010T2 2010T3 2010T4 2011T1 2011T2 2011T3 2011T4 2012 2013 2014
P02 P03 P04 P05 P06 P07 P08 P09 P10 P11 P12 TOTAL
LeydeCorteUtilizada 0.56 0.56 0.56 0.56 0.56 0.56 0.56 0.56 0.56 0.54 0.52 0.55
LeyCueq(%) 0.891 0.863 0.843 0.830 0.790 0.857 0.954 0.856 0.858 0.878 0.847
LeyCu(%) 0.704 0.714 0.732 0.732 0.718 0.752 0.713 0.740 0.729 0.731 0.719 0.726
LeyMo(ppm) 234.8 190.0 162.1 131.6 116.7 136.0 270.9 138.3 160.9 180.4 179.1
LeyAs(ppm) 12.3 11.9 13.2 14.5 12.1 14.4 23.5 28.6 32.3 28.9 22.3
FinoCuRec.(ton) 100,030.6 101,991.1 105,143.9 105,309.1 100,931.4 107,349.4 104,971.4 107,194.6 421,799.6 424,693.1 419,659.9 2,099,074
Fino Cueq Rec.(Ton) 15,895.0 22,141.0 7,361.7 10,319.5 8,778.3 32,142.4 27,129.8 35,566.5 94,366.7 41,591.9 0.0
HorasPlanta 1,867.3 1,808.9 1,748.1 1,702.2 1,636.4 1,680.0 1,985.3 1,760.1 7,123.0 7,321.8 7,922.1
Beneficio 135,291,842 123,468,036 130,363,825 122,974,368 114,445,544 135,479,101 148,245,029 129,914,605 484,379,804 529,680,519 511,357,109
Ben/Ton 773.1 705.5 744.9 702.7 654.0 774.2 847.1 742.4 2,767.9 3,026.7 2,922.0
TonMineral 15,750,000.0 15,925,000.0 16,100,000.0 16,100,000.0 15,750,000.0 15,925,000.0 16,100,000.0 16,100,000.0 64,050,000.0 63,875,000.0 63,875,000.0
Ton/ProcesoPlanta 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000
MOV.TOTAL 36,000,000 39,600,002 39,600,000 36,900,000 41,400,001 41,404,129 39,709,471 38,767,621 171,358,697 157,275,260 143,499,999
N Camiones 43.2 54.0 52.3 50.7 46.1 44.0 45.8 40.0 50.8 44.5 39.3 45.94
41 41 39
KTPD_F4N 96 30 0 0 0 0 0 0 0 0 0
KTPD_F5W 0 40 30 10 0 6 98 0 0 14 0
KTPD_F6S 107 118 123 113 100 107 7 0 0.0 0.0 0
KTPD F6N
KTPD_F6N 107 123 123 112 150 133 11 72 90 1
90.1 32
32.55 0
KTPD_F7NE 57 96 112 87 0 0 0 0 0 0 0
KTPD_F7NW 2 43 18 2 0 0 0 0 0 0 0
KTPD_F7N 0 0 0 73 180 140 316 255 199 200 173
KTPD_F8N 0 0 0 0 0 0 0 0 0 0 0
KTPD_F9NE 15 11 11 0 0 107 41 94 88 39 0
KTPD_F9NW 15 10 54 4 30 0 0 0 111 139 0
KTPD_F9N 0 0 0 0 0 0 0 0 0 0 172
KTPD_F10NE 0 0 0 0 0 Esto es
0 necesario
0 para0 0 0 0
KTPD_F10NW 0 0 0 0 0 asegurar
0 empalme
0 0 0 0 0
KTPD_F10N 0 0 0 0 0 0 0 0 0 25 65
KTPD_STOCK 0 0 0 0 0 0 0 0 0 0 0
KTPD_TOTAL 400 471 471 401 460 493 473 421 488 449 410 450.99
110
Ley de Corte CB
2010T1 2010T2 2010T3 2010T4 2011T1 2011T2 2011T3 2011T4 2012 2013 2014
P02 P03 P04 P05 P06 P07 P08 P09 P10 P11 P12 TOTAL
0.56 0.54 0.54 0.54 0.54 0.54 0.54 0.56 0.56 0.54 0.52 0.54
LeydeCorteUtilizada
LeyCueq(%) 0.908 0.892 0.891 0.835 0.878 0.786 0.826 0.869 0.878 0.857 0.804
LeyCu(%) 0.686 0.718 0.725 0.727 0.709 0.700 0.721 0.740 0.741 0.715 0.718 0.721
LeyMo(ppm) 267.0 216.5 207.6 152.5 202.4 129.4 132.5 153.0 163.3 182.2 161.3
LeyAs(ppm) 12.8 14.1 14.2 13.9 14.0 13.7 21.3 25.1 28.1 33.2 22.4
FinoCuRec.(ton) 98,375.8 103,113.0 104,815.5 104,466.5 100,633.8 99,623.4 103,918.9 107,426.8 428,615.2 415,232.4 417,744.5 2,083,966
FinoCueqRec.(Ton) 26,322.0 18,802.3 18,443.3 15,674.4 19,865.6 16,196.3 28,911.8 34,669.1 126,425.8 39,018.2 0.0
HorasPlanta 1,944.4 1,867.2 1,831.7 1,721.5 1,779.0 1,690.3 1,720.6 1,766.2 7,014.1 7,430.6 7,900.2
Beneficio 133,014,123 141,221,023 146,475,176 126,959,058 132,476,076 118,412,746 128,159,703 133,149,619 559,980,121 530,723,776 494,348,858
760.1 807.0 837.0 725.5 757.0 676.6 732.3 760.9 3,199.9 3,032.7 2,824.9
TonMineral 15,750,000.0 15,925,000.0 16,100,000.0 16,100,000.0 15,750,000.0 15,925,000.0 16,100,000.0 16,100,000.0 64,050,000.0 63,875,000.0 63,875,000.0
Ton/ProcesoPlanta 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000
MOV.TOTAL 36,573,221 34,818,252 33,080,159 36,498,298 35,587,230 38,640,000 38,640,000 41,168,918 146,570,695 143,499,996 149,465,760
N Camiones 44.4 43.8 44.6 50.0 45.4 44.5 41.0 41.0 38.8 38.6 40.9 41.37
41 41 39
KTPD_F4N 124 0 0 0 0 0 0 0 0 0 0
KTPD_F5W 6 88 56 14 47 6 1 6 0 3 0
KTPD_F6S 67 105 121 111 54 88 0 0 32.3 0.0 0
KTPD_F6N 94 93 96 113 114 133 151 99 88.6 46.2 0
KTPD_F7NE 70 91 105 86 0 0 0 0 0 0 0
KTPD_F7NW 45 0 16 0 0 0 0 0 0 0 0
KTPD_F7N 0 0 0 73 180 210 210 210 169 200 193
KTPD_F8N 0 0 0 0 0 0 0 0 0 0 0
KTPD_F9NE 0 38 0 0 0 19 56 88 21 52 53
KTPD_F9NW 0 0 0 0 0 4 42 44 107 55 73
KTPD_F9N 0 0 0 0 0 0 0 0 0 0 0
KTPD_F10NE 0 0 0 Este0 plan permite
0 mantener
0 175
0 ktpd 0de 0 0 0
KTPD_F10NW 0 0 0 procesamiento
0 0 con una0 exigencia
0 en la mina
0 0 0 0
KTPD_F10N 0 0 0 0 0 0
aceptable 0 0 0 50 108
KTPD_STOCK 0 0 0 0 0 0 0 0 0 3 0
KTPD_TOTAL 406 415 394 397 395 460 460 447 418 410 427 420.28
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111
0.56 0.56
500 500
0.55 0.55
450 450
0.54 0.54
KTPD
KTPD
0.53 0.53
400 400
0.52 0.52
350 350
Ktpd 0.51 Ktpd 0.51
Periodo Periodo
112
Anlisis (trabajo Chronos) Serrucho
neral
Min
stre
Ton Meses
Las
F6 - F7 45,926 8.75
F8 - F9 40,806 7.77
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113
SERRUCHO
Fase 5 Remanente
El concepto da un referencia de cuan
asegurado esta el envi de mineral a la
planta y la holgura que tenemos para abrir
una fase.
Fase 6
114
Plan de Largo Plazo (Caso Base)
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115
Plan de Largo Plazo (Caso Base)
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
2042
Probados Probables Posibles
250 140
200
130
150
120
100
50 110
0
100
2008
2010
2012
2014
2016
2018
2020
2022
2024
2026
2028
2030
2032
2034
2036
2038
2040
2042
2008
2010
2012
2014
2016
2018
2020
2022
2024
2026
2028
2030
2032
2034
2036
2038
2040
2042
175ktpd_dic07
175ktpd_dic07
175ktpd_rev1_2009
175ktpd_rev1_2009
0 800
0.800
0.74
350
0.702
0.688
0.750 300
K Tons
% CuT
0.640
0.700 250
0.633
0.599
0.597
200
0.589
0.588
0.650
150
0.600
100
0.550 50
0.500 0
2008
2010
2012
2014
2016
2018
2020
2022
2024
2026
2028
2030
2032
2034
2036
2038
2040
2042
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117
2009
F7 -3545 F7 - 3635
F4 - 2855
F5 - 2915
F6 - 3245
118
Junio 2010
F7 -3500 F9 -3740 F7 - 3500
F4 - 2855
F5 - 2870
F6 - 3215
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119
2011
F7 -3365 F9 - 3575
F5 - 2795
F6 - 3020
120
2012
F7 -3260 F9 - 3545
F10 - 3755
F6 - 2915
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121
2013
F7 -3125 F9 - 3485
F10 - 3725
F6 - 2900
122
2019
F9 - 3095 F11 - 3530
F10 - 3365
F8 - 2915
F12 - 3545
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123
2024
F9 - 2780 F11 - 3215
F10 - 3215
F12 - 3305
124
2034
F11 - 2870
F13 - 3005
F12 - 2945
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125
2038
F13 - 2630
FIN
126
Taller N 4: Planificacin de
Corto Plazo
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127
Qu es planificacin?
Es el proceso que se sigue para determinar en forma exacta lo que la organizacin har
para alcanzar sus objetivos.
Consiste en decidir con anticipacin lo que hay que hacer, quin tiene que hacerlo, y cmo
deber hacerse.
Es el proceso de definir el curso de accin y los procedimientos requeridos para alcanzar los
objetivos y metas.
Es el proceso consciente de seleccin y desarrollo del mejor curso de accin para lograr el
objetivo.
128
Qu es mejor?
Un
U plan
l que sufre
f modificaciones.
difi i
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129
Planificacin de Corto Plazo
Caso
Base
Vida de la Mina
Presupuesto
Anual
Base Anual
Plan
Mensual
Base Mensual
Pl
Plan
Semanal
Base Semanal
Plan
Diario
Base da
130
Cmo lo hacemos?
Budget Promesa
Oficial
= de negocio
Define la estrategia
Que debemos hacer
Short Term
Que necesitamos
Plan Mensual A quienes involucra
Etc.
Organiza y alinea
Puntos
P t claves
l
Plan
Que controlar
Semanal
Seduce, convence
Etc.
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131
Informacin Requerida
Parmetros econmicos (Precios de los productos Cu y Mo)
Informacin de mantencin (Equipos de carguo, perforadoras, planta, etc.)
Requerimientos especiales del proceso (Porcentaje de envo de minerales
duros, etc.)
Posicin de la mina (Topografa, infraestructura, restricciones
geomecnicas, etc.)
Requerimientos del Budget (Movimiento mina, finos, tratamiento, etc.)
Modelo
M d l de
d bloques.
bl
132
Elementos de decisin
LeyCuT (%) LeyMo(%)
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133
134
Ejemplo
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135
Ejemplo
Curvas Tonelaje / Ley Criterio Ley de corte en Cueq
Cutoff cueq Tonnes cueq cu mo as leyconc reccu rdto_planta Horas FinosCu FinosMo FinosCueq
0.69 0.85 3,328,219 0.848 0.707 286.822 14.648 37.1 92.7 5,489.7 606.3 21,818 668 25,693
0.7 0.85 3,204,540 0.854 0.710 293.689 14.753 37.2 92.8 5,451.0 587.9 21,107 659 24,928
0.71 0.86 3,052,939 0.861 0.714 300.766 14.591 37.3 92.8 5,428.9 562.3 20,227 643 23,955
0.72 0.87 2,957,700 0.866 0.717 305.203 14.671 37.4 92.9 5,388.9 548.9 19,691 632 23,356
0.73 0.87 2,908,911 0.869 0.718 306.985 14.787 37.4 92.9 5,365.4 542.2 19,402 625 23,028
0.74 0.87 2,810,331 0.873 0.721 310.639 14.967 37.5 92.9 5,347.7 525.5 18,833 611 22,377
0.75 0.88 2,641,962 0.881 0.725 318.965 15.291 37.6 93.0 5,292.1 499.2 17,813 590 21,234
0.76 0.89 2,530,279 0.887 0.729 322.190 15.436 37.6 93.0 5,246.9 482.2 17,163 571 20,472
0.77 0.89 2,477,021 0.890 0.731 323.509 15.559 37.7 93.0 5,243.4 472.4 16,848 561 20,102
0.78 0.89 2,421,172 0.892 0.734 324.139 15.410 37.7 93.1 5,232.7 462.7 16,538 549 19,725
0.79 0.9 2,310,012 0.897 0.739 324.017 15.690 37.7 93.1 5,218.2 442.7 15,892 524 18,931
0.8 0.9 2,187,236 0.903 0.743 327.582 15.870 37.8 93.2 5,169.7 423.1 15,138 502 18,047
0.81 0.91 2,070,168 0.909 0.747 330.607 16.126 37.8 93.2 5,142.9 402.5 14,412 479 17,191
0.82 0.91 2,012,587 0.911 0.750 330.675 16.293 37.8 93.2 5,134.8 392.0 14,071 466 16,773
0.83 0.92 1,843,644 0.919 0.754 338.894 16.229 38.0 93.3 5,061.1 364.3 12,969 437 15,506
0.84 0.92 1,795,575 0.921 0.755 340.732 16.332 38.0 93.3 5,029.0 357.0 12,654 428 15,138
0.85 0.93 1,657,338 0.928 0.758 347.401 16.147 38.1 93.4 4,993.4 331.9 11,732 403 14,069
0.86 0.93 1,516,052 0.935 0.762 354.808 16.114 38.3 93.4 4,968.0 305.2 10,789 377 12,973
0.87 0.94 1,450,777 0.938 0.763 358.671 15.623 38.3 93.4 4,966.7 292.1 10,340 364 12,453
0.88 0.94 1,318,979 0.944 0.765 367.727 15.686 38.3 93.5 4,937.9 267.1 9,435 340 11,404
0 89
0.89 0 95
0.95 1 123 251
1,123,251 0 954
0.954 0 772
0.772 374 311
374.311 15 143
15.143 38 6 93.5
38.6 93 5 4 956 5 226.6
4,956.5 226 6 8 110
8,110 294 9 817
9,817
0.9 0.96 1,065,769 0.958 0.772 380.534 15.070 38.7 93.5 4,963.9 214.7 7,696 284 9,343
0.91 0.96 991,519 0.962 0.774 386.116 15.182 38.8 93.5 4,974.1 199.3 7,179 268 8,734
0.92 0.97 810,958 0.972 0.778 398.898 15.296 38.8 93.6 4,989.7 162.5 5,903 226 7,216
0.93 0.98 730,630 0.977 0.783 398.265 15.348 38.8 93.6 5,005.5 146.0 5,353 204 6,535
0.94 0.99 598,634 0.987 0.789 404.785 15.220 39.0 93.6 5,039.0 118.8 4,420 170 5,404
0.95 0.99 524,095 0.993 0.793 409.705 15.814 39.0 93.5 5,047.8 103.8 3,887 150 4,758
0.96 1 395,986 1.005 0.791 439.169 16.799 39.1 93.4 5,065.9 78.2 2,926 122 3,632
0.97 1.03 252,591 1.028 0.787 493.013 15.346 39.2 93.5 4,998.8 50.5 1,858 87 2,364
0.98 1.05 179,338 1.049 0.779 553.192 17.105 38.9 93.7 4,777.0 37.5 1,310 69 1,712
0.99 1.06 150,052 1.061 0.771 596.554 18.366 38.8 93.6 4,737.5 31.7 1,083 63 1,447
1 1.07 125,302 1.075 0.768 627.607 19.230 38.7 93.5 4,762.5 26.3 899 55 1,219
136
Ejemplo
Determinacin de ley de corte para el periodo
SegenerancurvastonleyconGrade
/TonneReportysereportael
Rendimientoplanta
Secubicaconlaley
decorteelegidapara SedivideTonconelrendimiento
lashorasplanta promedioparaobtenerlacantidadde
disponiblesenese horasPlanta
periodo
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Ejemplo
CurvasTonelaje/Ley CriterioFinoeq/hra
Cutoff finoeq_hra Tonnes cueq cu mo as leyconc reccu rdto_planta Horas FinosCu FinosMo FinosCueq
27 42.31 3,549,233 0.837 0.702 274.254 14.963 37.0 92.7 5,570.1 637.2 23,086 681 27,038
28 42.31 3,549,233 0.837 0.702 274.254 14.963 37.0 92.7 5,570.1 637.2 23,086 681 27,038
29 42.31 3,549,233 0.837 0.702 274.254 14.963 37.0 92.7 5,570.1 637.2 23,086 681 27,038
30 42.31 3,549,233 0.837 0.702 274.254 14.963 37.0 92.7 5,570.1 637.2 23,086 681 27,038
31 42.31 3,549,233 0.837 0.702 274.254 14.963 37.0 92.7 5,570.1 637.2 23,086 681 27,038
32 42.33 3,544,991 0.837 0.702 274.336 14.969 37.0 92.7 5,571.0 636.3 23,058 681 27,006
33 42.41 3,515,216 0.838 0.703 274.770 15.006 37.0 92.6 5,576.8 630.3 22,894 676 26,815
34 42.62 3,433,458 0.841 0.705 277.210 14.802 37.1 92.6 5,587.6 614.5 22,425 666 26,289
35 42.98 3,285,991 0.846 0.709 279.267 14.890 37.2 92.6 5,610.5 585.7 21,577 642 25,303
36 43.29 3,153,848 0.849 0.712 279.125 15.008 37.2 92.6 5,636.5 559.5 20,794 616 24,368
37 43.67 2,989,907 0.851 0.715 276.477 15.044 37.3 92.6 5,676.8 526.7 19,788 579 23,144
38 43.85 2,905,673 0.851 0.715 278.005 14.893 37.4 92.5 5,701.9 509.6 19,224 565 22,503
39 44.49 2,592,143 0.849 0.715 273.677 14.139 37.5 92.5 5,810.8 446.1 17,135 497 20,015
40 44.94 2,379,376 0.849 0.713 277.811 14.035 37.5 92.3 5,880.5 404.6 15,665 463 18,349
41 45.4 2,158,000 0.851 0.713 279.147 13.155 37.6 92.3 5,930.8 363.9 14,202 422 16,648
42 46.03 1,859,744 0.847 0.708 280.781 12.902 37.5 92.1 6,054.3 307.2 12,132 366 14,252
43 47.02 1,439,755 0.854 0.710 290.322 12.721 37.5 92.1 6,134.4 234.7 9,410 293 11,107
44 47.55 1,252,627 0.858 0.714 291.446 12.819 37.6 92.0 6,167.7 203.1 8,230 256 9,713
45 48.87 877,239 0.863 0.713 302.749 12.285 37.4 91.8 6,304.7 139.1 5,745 186 6,823
46 49.57 722,039 0.858 0.709 300.275 12.503 37.1 91.6 6,436.0 112.2 4,690 152 5,571
47 50.38 577,663 0.851 0.701 299.772 11.071 37.2 91.3 6,587.5 87.7 3,699 121 4,402
48 51.06 473,804 0.869 0.710 319.585 10.467 37.6 91.3 6,546.2 72.4 3,071 106 3,686
49 51.49 408,416 0.880 0.719 322.381 10.978 37.2 91.5 6,513.1 62.7 2,687 92 3,221
50 52.92 239,863 0.865 0.735 259.328 9.579 36.9 91.3 6,747.2 35.6 1,610 44 1,863
51 53.54 188,127 0.875 0.744 263.570 8.723 37.1 91.3 6,747.1 27.9 1,278 35 1,479
52 57.93 59,626 0.948 0.796 306.112 8.812 37.6 91.6 6,724.2 8.9 435 13 509
53 58.08 57,928 0.951 0.799 305.308 8.739 37.7 91.6 6,723.8 8.6 424 12 496
54 59.12 47,623 0.971 0.820 302.714 9.135 38.1 91.3 6,714.3 7.1 356 10 415
55 59.12 47,623 0.971 0.820 302.714 9.135 38.1 91.3 6,714.3 7.1 356 10 415
56 59.12 47,623 0.971 0.820 302.714 9.135 38.1 91.3 6,714.3 7.1 356 10 415
57 59.12 47,623 0.971 0.820 302.714 9.135 38.1 91.3 6,714.3 7.1 356 10 415
58 59.12 47,623 0.971 0.820 302.714 9.135 38.1 91.3 6,714.3 7.1 356 10 415
59 59.59 23,811 0.979 0.833 292.206 9.303 40.6 91.2 6,719.3 3.5 181 5 209
138
Ejemplo
LeyCueq0.81
CriterioporLeydecorteenCueq
Tratamiento =2.070Kton
LeyCuT =0.747%
LeyMo =330ppm
FinosCu =14.400Ton
FinosMo =480Ton
FinosCueq =17.200Ton
Finoeq_hra40
CriterioporLeydecorteenFinoeq/hra
Tratamiento =2.379Kton
LeyCuT =0.713%
LeyMo =278ppm
FinosCu =15.650Ton
FinosMo =460Ton
FinosCueq =18.350Ton
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140
Plan mensual
Resultado Cubicacin segn ley de corte seleccionada
cueq cu_min mo leycc rec finor_min finoc_min toncon_min Total_mass
F6S_3410_PH04_SEM1_2.00t 26,871 0.740 0.667 102.404 33.50 76.220 137 179 408 577,029
F6S_3410_PH04_SEM1_1.00t - - - - - - - - - 50,543
F6S_3410_PH03_SEM1.00t 117,901 0.841 0.795 66.510 37.80 73.080 685 937 1,812 593,570
F6S_3410_PH01_SEM1.00t 189,439 0.905 0.863 62.287 35.50 89.050 1,456 1,635 4,101 608,213
F5W_3005_PH05_SEM1_2.00t 519,436 0.915 0.787 251.754 32.70 92.200 3,770 4,089 11,531 531,099
F5W_3005_PH05_SEM1_1.00t 81,237 0.841 0.686 285.472 32.20 89.590 500 558 1,552 151,032
F4N_2919_CF_SEM1.00t 28,247 0.864 0.588 470.683 33.30 92.940 154 166 464 207,863
F6S_3410_PH04_SEM2.00t - - - - - - - - - 584,766
F6S_3410_PH03_SEM2.00t - - - - - - - - - 591,866
F6S_3410_PH01_SEM2.00t 66,698 0.841 0.795 66.510 39.80 78.0 414 530 1,039 583,877
F5W_3005_PH05_SEM2.00t 664,367 0.871 0.777 198.122 35.70 93.3 4,818 5,162 13,497 700,825
F4N_2919_CF_SEM2.00t 148,500 0.791 0.690 172.441 32.10 92.8 951 1,025 2,962 304,144
F6S_3410_PH04_SEM3.00t - - - - - - - - - 554,749
F6S_3410_PH03_SEM3.00t - - - - - - - - - 553,450
F6SS_3395_PH01_SEM3.00t - - - - - - - - - 653,328
F5W_3005_PH05_SEM3.00t 567,324 0.838 0.778 138.384 31.10 93.1 4,111 4,414 13,218 680,177
F4N_2915_CF_SEM3.00t 300,124 0.934 0.651 482.377 35.60 93.1 1,820 1,954 5,111 304,610
F6S_3410_PH04_SEM4.00t - - - - - - - - - 816,066
F6SS_3395_PH03_SEM4.00t 84,402 0.841 0.795 66.510 40.50 33.5 225 671 555 833,245
F6SS_3395_PH01_SEM4.00t 275,141 0.841 0.795 66.510 35.40 89.1 1,950 2,187 5,508 834,345
F5W_3005_PH05_SEM4.00t 469,318 0.875 0.819 134.488 31.10 93.5 3,594 3,845 11,556 477,248
F5W_2990_PH05_SEM4_2.00t 202,012 0.878 0.787 213.578 35.10 89.6 1,425 1,590 4,059 287,269
F5W_2990_PH05_SEM4_1.00t 116,135 0.859 0.769 211.998 34.20 89.7 801 893 2,343 156,619
F4N_2919_CF_SEM4.00t 60,766 0.923 0.590 564.499 35.40 93.0 334 359 942 61,811
F4N_2915_CF_SEM4.00t 155,371 0.926 0.619 521.262 35.50 93.0 895 962 2,521 156,763
- - -
- - -
- - -
- - - -
4,073,289 0.873 0.765 207.372 33.71 90.1 28,038 31,155 83,177 11,854,508
Resumen ton cueq cu_min mo leycc rec finor_min finoc_min toncon_min Total_mass
Semana 1 963,131 0.891 0.785 196.91 33.73 88.6 6,702 7,565 19,867 2,719,348
Semana 2 879,565 0.855 0.764 183.81 35.33 92.0 6,183 6,717 17,497 2,765,479
Semana 3 867,448 0.871 0.734 257.40 32.35 93.1 5,930 6,368 18,329 2,746,315
Semana 4 1,363,145 0.873 0.771 198.14 33.56 87.8 9,223 10,506 27,484 3,623,366
Total 4,073,289 0.873 0.765 207.37 33.71 90.1 28,038 31,155 83,177 11,854,508
Ley de Corte KTON Chanc. Ley Cu Ley Mo (c/f) %Min Blandos Rdto_Planta
Resumen Semana 1 0.71 963,131 0.785 211 68% 5718
Resumen Semana 2 0.72 879,565 0.764 197 9% 4955
Resumen Semana 3 0.75 867,448 0.734 275 18% 4934
Resumen Semana 4 0.74 1,363,145 0.771 212 50% 5518
Ing. Marcos Marquez - mmarquez@expo.intercade.org - Consultor Intercade
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141
Plan mensual
Detalle Produccin Planta
Manejo de Mineral Tonelaje Molido Produccin Concentrados Cobre Molibdeno
Da Transp. Correas Acopio Planta Molido Acum. Ley Recup Ley conc Concentrado Finos Finos acum Conc Ley Cabeza Finos Concentrado
TMS/da TMS Acum. TMS/d TMS Cabeza (%) (%) t/d t/d t acum. (t) ppm (t) (t)
01-03-2009 144,470 180,000 137,784 137,784 0.79 90.1 33.7 2,890 975 975 2,890 211 22.9 41.6
02-03-2009 144,470 186,686 137,784 275,567 0.79 90.1 33.7 2,890 975 1,950 5,780 211 22.9 41.6
03-03-2009 144,470 217,176 113,979 389,546 0.79 90.1 33.7 2,391 807 2,757 8,171 211 18.9 34.4
04-03-2009 96,313 199,510 113,979 503,526 0.79 90.1 33.7 2,391 807 3,563 10,562 211 18.9 34.4
05-03-2009 144,470 206,196 137,784 641,309 0.79 90.1 33.7 2,890 975 4,538 13,452 211 22.9 41.6
06-03-2009 144,470 212,882 137,784 779,093 0.79 90.1 33.7 2,890 975 5,513 16,342 211 22.9 41.6
07-03-2009 144,470 219,569 137,784 916,876 0.79 90.1 33.7 2,890 975 6,488 19,233 211 22.9 41.6
08-03-2009 125,652 225,500 119,721 1,036,597 0.76 92.0 35.3 2,382 842 7,330 21,614 197 18.4 33.5
09-03-2009 125,652 231,431 119,721 1,156,318 0.76 92.0 35.3 2,382 842 8,171 23,996 197 18.4 33.5
10-03-2009 125,652 237,362 119,721 1,276,039 0.76 92.0 35.3 2,382 842 9,013 26,378 197 18.4 33.5
11-03-2009 125,652 243,293 119,721 1,395,760 0.76 92.0 35.3 2,382 842 9,854 28,759 197 18.4 33.5
12-03-2009 125,652 249,224 119,721 1,515,481 0.76 92.0 35.3 2,382 842 10,696 31,141 197 18.4 33.5
13-03-2009 125,652 255,156 119,721 1,635,202 0.76 92.0 35.3 2,382 842 11,537 33,522 197 18.4 33.5
14-03-2009 125,652 261,087 119,721 1,754,923 0.76 92.0 35.3 2,382 842 12,379 35,904 197 18.4 33.5
15-03-2009 130,117 266,936 124,268 1,879,191 0.73 93.1 33.4 2,544 850 13,228 38,448 275 27.5 50.0
16-03-2009 130,117 277,820 119,233 1,998,424 0.73 93.1 33.4 2,441 815 14,043 40,888 275 26.4 47.9
17-03-2009 130,117 293,738 114,199 2,112,623 0.73 93.1 33.4 2,337 781 14,824 43,226 275 25.3 45.9
18-03-2009 86,745 261,250 119,233 2,231,857 0.73 93.1 33.4 2,441 815 15,639 45,666 275 26.4 47.9
19-03-2009 130,117 272,133 119,233 2,351,090 0.73 93.1 33.4 2,441 815 16,454 48,107 275 26.4 47.9
20-03-2009 130,117 283,017 119,233 2,470,323 0.73 93.1 33.4 2,441 815 17,270 50,547 275 26.4 47.9
21-03-2009 130,117 293,901 119,233 2,589,557 0.73 93.1 33.4 2,441 815 18,085 52,988 275 26.4 47.9
22-03-2009 141,015 301,857 133,059 2,722,616 0.77 89.3 33.6 2,729 916 19,000 55,716 212 22.2 40.4
23 03 2009
23-03-2009 141 015
141,015 309 812
309,812 133 059
133,059 2 855 676
2,855,676 0 77
0.77 89 3
89.3 33 6
33.6 2 729
2,729 916 19 916
19,916 58 445
58,445 212 22 2
22.2 40 4
40.4
24-03-2009 141,015 317,768 133,059 2,988,735 0.77 89.3 33.6 2,729 916 20,832 61,174 212 22.2 40.4
25-03-2009 94,010 278,719 133,059 3,121,794 0.77 89.3 33.6 2,729 916 21,747 63,902 212 22.2 40.4
26-03-2009 141,015 286,674 133,059 3,254,854 0.77 89.3 33.6 2,729 916 22,663 66,631 212 22.2 40.4
27-03-2009 141,015 294,630 133,059 3,387,913 0.77 89.3 33.6 2,729 916 23,579 69,359 212 22.2 40.4
28-03-2009 141,015 302,586 133,059 3,520,972 0.77 89.3 33.6 2,729 916 24,494 72,088 212 22.2 40.4
29-03-2009 141,015 310,541 133,059 3,654,032 0.77 89.3 33.6 2,729 916 25,410 74,816 212 22.2 40.4
30-03-2009 141,015 318,497 133,059 3,787,091 0.77 89.3 33.6 2,729 916 26,326 77,545 212 22.2 40.4
31-03-2009 141,015 326,453 133,059 3,920,150 0.77 89.3 33.6 2,729 916 27,241 80,274 212 22.2 40.4
Promedio 131,396 126,456 0.765 90.9 33.9 2,589 879 222 22.2 40.3
Acumulado 4,073,289 302,586 3,920,150 27,241 80,274 688 1,251
Budget 4,392,531 0.730 90.4 32.9 28,984 88,099 186 632 1,129
142
Plan mensual
Detalle por fase y tipo material
Tipo de materiales
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Plan mensual
Tipo de material indica destino
Chancador
Stock
ABotadero
Esteril BajaLey
144
Plan mensual
Resumen
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Plan mensual
Resumen
Variacin
Short Term Budget
Unidad
Marzo 2009 Marzo 2009 Q %
Produccin Concentradora
Mineral procesado kton 3,920 4,393 (472) -10.8%
Rendimiento molinos tph 5,400 6,307 (907) -14.4%
Coeficiente marcha % 97.4 93.5 4.0 4.2%
146
Formulacin Plan Semanal y Diario
Slidosdiariosquerepresentanel
avancedelequipodecarguo
LametodologaessimilaralShortTerm,peroconmayorinformacinymsdetallado.
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Formulacin Plan Semanal y Diario
Short term
Reunin con
Plan Semanal Gerencia Mina
el Plan
Agregando Valor
(+)
Reunin Planta
Plan Semanal (*) Puerto y TFT
Asimilando
Plan Semanal (**) Variables de
Control
A
Nuevas
Condiciones
(+)
Plan diario
Nuevas Ideas
148
Abrir
Servicios Ambiente
Gestin
Estratgica
CASS y Salud Caminos
Administrac. y Asuntos
Personas Externos
Finanzas
Direccin de Proyectos
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Plan Semanal
Ejemplo
Elementos de control
Alimentacin a Chancado ~ 150.000 tpd
(%) Duros ~ 32%
Tratamiento Diario = 139.000 tpd
Ph05 2990 ~ 95 ktpd
CF 2990 ~ 40 ktpd
F6S 3395 ~ 25 ktpd
150
Plan Diario
Ejemplo / Operatividad del plan
Prximo Patio de
Perforacin
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Plan Diario
Ejemplo / Alimentacin a Chancado
CFs F5W BANCO 2990
Ubicacin Tonelaje
ph 01 87020
ph 03 71455
ph 04 58882
Total Ritmo Da 217357
Cota Agua:
2916.6
IMPORTANTE
PH05 F5W BANCO 2975 Para mantener un buen tonelaje de tratamiento
planta, es fundamental alimentar en las proporciones
de primario y secundario programadas.
152
Plan Diario
Herramientas de Control (BSC)
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Plan Diario
Herramientas de Control (PI)
AlturadelaPila
Chancado
DistribucinStock
RendimientosLineasde Pl
Planta
MoliendaSAG
154
Plan Diario
Herramientas de Control (Distpach)
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Plan Diario
Herramientas de Control (Vulcan)
Cumplimientolneasdediseo
Tonelajesremanentes
65KTON
25KTON
32KTON
56KTON
Tonelajesenelbancooderrames
620KTON
400KTON
156
Control de la Promesa
Caso
Base
Vida de la Mina
(+)
Promesa (+)
Anual
Base Anual
Plan
Diario
Base da
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158
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PROPUESTA DE VALOR
160
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Estrategia de aceptacin de
stakeholders
162
SUSTENTABILIDAD
Entendemos la sustentabilidad como la debida integracin entre la
maximizacin del valor econmico, la minimizacin de los
impactos ambientales y la generacin de valor social en aquellos
lugares donde esta inserta la Ca.
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Desarrollo Sustentable
Ya no es ajena a lo que La sociedad es ms
ocurre en su entorno. demandante.
164
Medios
Grupos de Inters Autoridad
Comunicacin Poltica
Accionistas
Entidad
Asociaciones
Reguladora
Gremiales
Comunidad
Compaa EE CC
EE.CC. Comunidad
Acadmica
Proveedores
Trabajadores
ONGs
Clientes
Cultura Necesidades
Cultura, Necesidades, Expectativas
Expectativas, Sueos
Pasadas Presentes Futuras
Desafo
Incorporarse a los grupos de inters
Ing. Marcos Marquez - mmarquez@expo.intercade.org - Consultor Intercade
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Estados de la Empresa
>4x ktpd
2004 2015
2010
Ing. Marcos Marquez - mmarquez@expo.intercade.org - Consultor Intercade
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Gestin
Sustentable
Social
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Estrategia de Aceptacin de stakeholders
(calidad, plazo, pr
esupuesto)
Establecer
Identificar grupos compromisos
de inters
Caracterizar
EJECUCION
Mecanismos de Asignar :
Buscar formas - Responsables
levantamiento de de relacionarse - Recursos
necesidades
Comisiones Lideres formales
Mesas de Trabajo e informales
Reuniones con Directivas de
Comunidades
Laboratorio Social
Retroalimentacin
Cumplir lo prometido
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Gestin Sustentable - Ambiental
Flora Aire Agua
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Entregables de la Estrategia
Grupos de Inter
Inters Estados de la Empresa.
>350 ktp d
Medios Autoridad
Com unicacin Polt ica
Accionistas
Entidad Nuevo Necesidadesasociadasa:
Asociacio nes
Gremiales Regulado ra Casode Minera,
Negocio Infraestructura,
Minera 1 75 ktpd
EE.CC. Comunidad Procesos,
Comunidad Los Pelambres
Acad mica
Permisologa,
Capacidadesestratgicas
Trabajadores
Proveedores CapitalHumano
ONGs 13 5 ktpd FFPID Campamentos
Nuevastecnologas,
Clientes R
Recursosestratgicos
t t i
Caso Agua
8 5 ktpd
Cultura, Necesidades, Expectativas, Sueos Base Tranque deR el aves
Botaderos
Pasadas Presentes Futuras
Estrategia de Apertura de Caminos EJECUCION
Energ a
Desafo (calidadd,, pl
(calida
ppresu
resuppue
p lazo
uesto)
azo,,
sto )
2004
Incorporarse a los grupos de inter
inters 8
Establecer
2010 2015 9
Asignar :
Mecanismos de Buscar formas - Responsables
levantamiento de de relacionarse
- Recursos
necesidades
Econmico.
pe o y
on
Sustentable
rs
12
lid al d
vid nto
te po
a
prosperar
ia
ad ra
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lid e jo
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de ibuir
170
Calidad de la informacin
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Modelo de Bloques
172
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