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INTEGRANTESPABLO ESTEBAN JIMENEZ

CARLOS ANDRES SILVA TRUJILLO

ITEM

4.1 REQISITOS GENERALES

4.2 POLITICA

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4.. OBJETIVOS Y PROGRAMAS

L% (#-%!")%,

L% %*'% d"#e,

Se debe es'%de S Y SO .

4..1 IDENTI7ICACION DEPELIGROS VALORACION DE

RIESGOS Y DETERMINACION DELOS CONTROLES.

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*% (#-%!")%,"de'e#/"!%! *

se debe %se-es%b*e),% "

4..2 REQUISISTOS LEGALES YOTROS.

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E* +#(-#%/%%se-%# 8&e

4.4 IMPLEMENTACION YOPERACI

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*% (#-%!")%,"

4.4..1 COMUNICACI CONTROL OPERACIONAL

4.4.1 RECURSOS 7UNCIONESRESPONSABILIDAD RENDICION

DE CUENTAS Y AUTORIDAD.

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4.4.2 COMPETENCIA 7ORMACIONY TOMA DE CONCIENCIA.

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L% (#-%!")%,"s"s'e/% de -e%*&%# *% e

L% (#-%!")%,"'#%b%3e! b%3(E! #e*%,"! ,/%!'e!e# &!(#-%!")%,"!d(,&/e!'%#

4.4..2 PARTICIPACION YCONSULTA

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4.= VERI7ICACION

4.=.2.1 *%

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4.=.4 CONTROL DE REGISTROS

4.=.= AUDITORIA INTERNA

4.> REVISION POR LA DIRECCION

4.4. PREPARACION Y RESPUESTAANTE EMERGENCIA.

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4.=.1 MEDICION Y SEGUMIENTODEL DESEMPEO

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4.=.2 EVALUACION DELCUMPLIMIENTO LEGAL Y OTROS.

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4.=. INVESTIGACION DEINCIDENTES. NOCON7ORMIDADES Y ACCIONESCORRECTIVAS Y PREVENTIVAS.

4.=..1 INVESTIGACION DEINCIDENTES.

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4.=..2 NO CON7ORMIDADACCION CORRECTIVA Y ACCION

PREVENTIVA.

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*% (#-%!")%,"#e8&"s"'(s de*% (#-%!")%,"%*/%,e!%/"e

*% (#-%!")%,"% "!'e#%*(s*% %*'% d"#e,,",(!e!"e!,"%

*% #e"s"(!ess"s'e/% de -

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LO QUE HAY QUE HACER

se debe de!"# $ %&'(#")%# *% +(*"'",% de S Y SO de *% (#-%!")%,"!.

! debe d(,&/e!'%# $ /%!'e!e# %,'&%*")%d(s *(s #es&*'%d(s de *% "de!'",%,"(! de +e*"-#(s.

*% (#-%!")%,"! debe /%!'e!e# es'% "!0(#/%,"(! %,'&%*")%d%.

"! debe es'%b*e,e# "/+*e/e!'%# $ /%!'e!e# &! +#(-#%/% +%#% *(-#%# s&s (b3e'"(s

"! debe %s&/"# *% /56"/% #es+(!s%b"*"d%d +(# *% S $ SO $ e* s"s'e/% de -es'"! e! S $ SO.

*e,e# d(,&/e!'%# "/+*e/e!'%# /%!'e!e# $ /e3(#%# e! 0(#/% ,(!'"!&% &! s"s'e/% de -es'"(

! debe es'%b*e,e# "/+*e/e!'%# $ /%!'e!e# &! +#(,ed"/"e!'( +%#% ,(!'"!&% "de!'",%,"(! de#%,"(! de #"es-(s $ de'e#/"!%,"(! de *(s ,(!'#(*es !e,es%#"(s.

! de debe %se-%# 8&e *(s #es&*'%d(s de es'%s %*(#%,"(!es se ,(!,"de#%! ,&%!d( ses ,(!'#(*es.

%# 8&e *(s #"es-(s De S Y SO $ *(s ,(!'#(*es de'e#/"!%d(s se 'e!-%! e! ,&e!'% ,&%!d(+*e/e!'e $ /%!'e!-% s&s s"s'e/% de -es'"(! de S Y SO.

! debe es'%b*e,e# "/+*e/e!'%# $ /%!'e!e# &! +#(,ed"/"e!'( +%#% *% "de!'",%,"(! $ %,,es( %*e-%*es $ de S Y SO 8&e se%! %+*",%b*es % e**%.

! debe %se-%# 8&e *( #e8&"s"'(s *e-%*es %+*",%b*es $ ('#(s 8&e *% (#-%!")%,"! s&s,#"b% see!'% %* es'%b*e,es "/+*e/e!'%# $ /%!'e!e# s& s"s'e/% de -es'"(! de S Y SO.

! debe ,(/&!",%# *% "!0(#/%,"(! +e#'"!e!'e s(b#e #e8&"s"'(s *e-%*es $ ('#(s % *%s +e#s(!%s 8&ee* ,(!'#(* de *% (#-%!")%,"! $ %('#%s +%#'es "!'e#es%d%s.

! debe es'%b*e,e# "/+*e/e!'%# $ /%!'e!e# d(,&/e!'%d(s *(s (b3e'"(s de S $ SO e! *%s"e*es +e#'"!e!'es de!'#( de *% (#-%!")%,"!.'%b*e,e! $ #e"s%! s&s (b3e'"(s &!% (#-%!")%,"! debe 'e!e# e! ,&e!'% *(s #e8&"s"'(s *e-%*es ,#"b% *% /"s/% $ s&s #"es-(s de S $ SO. Ade/5s debe ,(!s"de#%# s&s (+,"(!es 'e,!(*-",%s!,"e#(s (+e#%,"(!%*es $ ,(/e#,"%*es %s9 ,(/( *%s (+"!"(!es de *%s +%#'es "!'e#es%d%s

de debe #e"s%# % "!'e#%*(s #e-&*%#es $ +*%!",%d(s $ se debe :N; %3&s'%# s" es !e,es%#"( +%#%*(s (b3e'"(s se *(-#e!.

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! debe des"-!%# % &! /"e/b#e( de *% %*'% d"#e,,"(! ,(! #es+(!s%b"*"d%d es+e,",% e! S Y SO."! debe %se-%# 8&e *%s +e#s(!%s e! e* *&-%# de '#%b%3( %s&/%! *% #es+(!s%b"*"d%d +(# *(s

$ S(b#e *(s 8&e '"e!e! ,(!'#(* "!,*&"d( e* ,&/+*"/"e!'( de *(s #e8&"s"'(s %+*",%b*es de S $ SO,"!.

! debe %se-%# 8&e ,&%*8&"e# +e#s(!% 8&e es'e b%3( s& ,(!'#(* e3e,&'%!d( 8&e +&ed%! 'e!e*% S $ SO se% ,(/+e'e!'e ,(! b%se e! s& ed&,%,"! 0(#/%,"! ( e6+e#"e!,"% $ debe

#e-"s'#(s %s(,"%d(s

! debe "de!'",%# *%s !e,es"d%des de 0(#/%,"! #e*%,"(!%d% ,(! s&s #"es-(s de S $ SO $ s&s'"!. Debe s&/"!"s'#%# 0(#/%,"! ( #e%*")%# ('#%s %,,"(!es +%#% s%'"s0%,e# es%s !e,es"d%des%,"% de*% 0(#/%,"! ( de *% %,,"! '(/%d% $ ,(!se#%# *(s #e-"s'#(s %s(,"%d(s

! debe es'%b*e,e# "/+*e/e!'%# $ /%!'e!e# &! +#(,ed"/"e!'( +%#% ?%,e# 8&e *%s +e#s(!%s 8&s& ,(!'#(* '(/e! ,(!,"e!,"%

! s&s +e*"-#(s de s $ SO $ s"s'e/% de -es'"! *% (#-%!")%,"! debe es'%b*e,e# "/+*e/e!'%# $s +#(,ed"/"e!'(s +%#%@ A@ L% ,(/&!",%,"! "!'e#!% e!'#e d"0e#e!'es !"e*es $ 0&!,"(!es de *%

B *% ,(/&!",%,"! ,(! *(s ,(!'#%'"s'%s $ ('#(s "s"'%!'es %* s"'"( de '#%b%3( .C@ Re,"b"##es+(!de# % *%s ,(/&!",%,"(!es +e#'"!e!'es de *%s +%#'es "!'e#es%d%s e6'e#!%s.

! debe es'%b*e,e# "/+*e/e!'%# $ /%!'e!e# &!(s +#(,ed"/"e!'(s +%#%@ A@ *% +%#'","+%,"! de!@'",%,"! de +e*"-#(s %*(#")%,"! de #"es-(s $ de'e#/"!%,"! de ,(!'#(*ess'"-%,"! de "!,"de!'es##(**( $ #e"s"! de *%s +(*9'",%s de S $ SO.&*'% e! d(!de ?%$% ,%/b"(s 8&e %0e,'%! s& S $ SO.ese!'%,"! e! %s&!'(s de S $ SO.,"! debe %se-%# 8&e *%s +%#'es "!'e#es%d%s e6'e#!%s +e#'"!e!'es se%! ,(!s&*'%d%s %,e#,% d(s % S $ SO.

,"! de* s"s'e/% de -es'"! debe "!,*&"#@(b3e'"(s de S $ SO@

"! de* %*,%!,e de* s"s'e/% de -es'"! de S $ SO."! de *(s +#"!,"+%*es s"s'e/%s de -es'"! de S $ SO $ s& "!'e#%,,"!.!'(s "!,*&$e!d( *(s #e-"s'#(s de'e#/"!%d(s +(# *% (#-%!")%,"!.

'(s e6"-"d(s +(# e* s"s'e/% de -es'"! de S $ SO +(# es'% !(#/% OSHAS debe! se# ,(!'#(*%d(s.! debe es'%b*e,e# "/+*e/e!'%# $ /%!'e!e# &! +#(,ed"/"e!'( +%#%@

d(,&/e!'(s ,(! #e*%,"! % s& ed&,%,"!. ,'&%*")%# *(s d(,&/e!'(s.

&e se "de!'",%! *(s ,%/b"(s.

&e *%s e#s"(!es +e#'"!e!'es es'5! d"s+(!"b*es e! *(s *&-%#es de &s(. &e *(s d(,&/e!'(s +e#/%!e),%! *e-"b*es $ 05,"*/e!'e "de!'",%b*es. e es'! "de!'",%d(s *(s d(,&/e!'(s de (#"-e! e6'e#!( de'e#/"!%d(s +(# *% (#-%!")%,"! ,(/

#% *% +*%!",%,"!. &s( !( "!'e!,"(!%d( de d(,&/e!'(s (bs(*e'(s.

! debe de'e#/"!%# %8&e**%s (+e#%,"(!es $ %,'""d%des %s(,"%d%s ,(! e* +e*"-#( "de!'",%d( ee/e!'%,"(! de *(s ,(!'#(*es es !e,es%#"% +%#% -es'"(!%# *(s #"es-(s de S Y SO.

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(#-%!")%,"! debe /%!'e!e# #e-"s'#(s de *(s #es&*'%d(s de *%s e%*&,"(!es +e#"d",%s.

(! se debe **e%# % ,%b( de /%!e#% (+(#'&!%.

*(s #e-"s'#(s debe! se# $ +e#/%!e,e# *e-"b*es "de!'",%b*es $ '#%)%b*es.

! debe #es+(!de# % s"'&%,"(!es de e/e#-e!,"% #e%*es $ +#ee!"# ( /"'"-%# ,(!se,&e!,"%s de S%s(,"%d%s.

! debe #e"s%# +e#"(d",%/e!'e $ /(d",%# ,&%!d( se% !e,es%#"( s&s +#(,ed"/"e!'(s de#es+&es'% %!'e e/e#-e!,"%s e! +%#'",&*%# des+&es de #e%*")%# +#&eb%s +e#"(d",%s $ des+&es

ese!'%d( s"'&%,"(!es de e/e#-e!,"%.

! debe es'%b*e,e# "/+*e/e!'%# $ /%!'e!e# &! +#(,ed"/"e!'( +%#% se-&"/"e!'( $ /ed"#e* dese/+eF( de S Y SO .

! debe es'%b*e,e# "/+*e/e!'%# $ /%!'e!e# &! +#(,ed"/"e!'( +%#% e%*&%# +e#"(d",%/e!'e e*de *(s #e8&"s"'(s *e-%*es %+*",%b*es.

! debe es'%b*e,e# "/+*e/e!'%# $ /%!'e!e# &! +#(,ed"/"e!'( +%#% #e-"s'#%# "!es'"-%# $e!'es.

! debe es'%b*e,e# "/+*e/e!'%# $ /%!'e!e# &!(s +#(,ed"/"e!'(s +%#% '#%'%# *%s !(s #e%*es $ +('e!,"%*es $ '(/%# %,,"(!es ,(##e,'"%s $ +#ee!'"%s.! debe %se-&%# 8&e ,&%*8&"e# ,%/b"( !e,es%#"( 8&e s% de *% %,,"(! ,(##e,'"% $ de *%"!,*&$% e! *% d(,&/e!'%,"(! de* s"s'e/% de -es'"(! S Y SO.

! debe es'%b*e,e# $ /%!'e!e# *(s #e-"s'#(s !e,es%#"(s +%#% de/(s'#%# *% ,(!0(#/"d%d ,(! *(ss& s"s'e/% de -es'"(! de S Y SO.! debe es'%b*e,e# "/+*e/e!'%# $ /%!'e!e# &!(s +#(,ed"/"e!'(s +%#% *% "de!'",%,"(! e*!'( *% +#('e,,"(! *% #e,(+"*%,"(! *% #e'e!,"(! $ *% d"s+(s","(! de *(s #e-"s'#(s.

! debe %se-&%#% 8&e *%s %&d"'(#"%s "!'e#!%s de* s"s'e/% de -es'"(! de S Y SO se **ee! % ,%b(*%!",%d(s.(! debe #e"s%# e* s"s'e/% de -es'"(! de S Y SO % "!'e#%*(s de!"d(s +%#% %se-%# s& ed&,%,"(! $ e,%,"% ,(!'"!&%.

debe! "!,*&"# *% e%*&%,"(! de (+(#'&!"d%des de /e3(#% $ *% !e,es"d%d de e0e,'&%# ,%/b"(s %*s'"(! de S Y SO.

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QUIEN HACE QUIEN RESPONDE

GERENCIA GERENCIA

GERENCIA GERENCIA

INGENIERO HSEQ DEPARTAMENTO DE HSEQ

JURIDICO DPTO. JURIDICO

GERENCIA DPTO. DE PERSONAL

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GERENCIA GERENCIA

DPTO HSEQ GERENCIA

GERENCIA

DPTO HSEQ GERENCIA

DPTO HSEQ GERENCIA

GERENCIA

DPTO PERSONAL GERENCIA

DELEGADO DE LA

GERENCIA

DELEGADO DE LAGERENCIA

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DPTO. HSEQ GERENCIA

DPTO HSEQ GERENCIA

DPTO JURIDICO GERENCIA

INGENIERO HSEQ GERENCIA

DPTO HSEQ GERENCIA

DPTO HSEQ GERENCIA

DPTO HSEQ

GERENCIA GERENCIA