UNIVERSIDAD UNIVERSI DAD ANDINA DEL CUSCO FACULTAD DE INGENIERÍA CARRERA PROFESIONAL PROFESIONAL DE INGENIERIA INDUSTRIAL
TITULO DE TESIS: “PREVENCIÓN DE ACCIDENTES DE TRABAJO EN LA L A OBRA, OBRA, AMPLIACIÓN DE LOS SERVICIOS DE AGUA POTABLE Y
INTRODUCCIÓN%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% RESUMEN%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
CAPITULO I PLANTEAMIENTO DEL PROBLEMA 1.1.- DESCRIPCIÓN DEL PROBLEMA....................................................................... 1.2.- FORMULACIÓN DEL PROBLEMA..................................................................... 1.2.1.- PROBLEMA PRINCIPAL:.............................................................................. 1.2.2.- PROBLEMAS ESPECÍFICOS:...................................................................... 1.3.- JUSTIFICACIÓN DE LA INVESTIGACION......................................................... 1.4.- OBJETIVOS......................................................................................................... 1.4.1.- OBJETIVO PRINCIPAL:................................................................................ 1.4.2.- OBJETIVOS ESPECÍFICOS:........................................................................ 1..- HIPOTESIS.......................................................................................................... 1..1.- HIPÓTESIS PRINCIPAL................................................................................ 1..2.- HIPÓTESIS ESPECÍFICAS........................................................................... 1.!.- VARIABLES.........................................................................................................
2.2.;. I$%&'##")"#& $% P%/#(,0 < E)/8)"#& $% R#%0,0 L)*,()/%0.......... L)*,()/%0................... ............ ... 2.2.;.1. M=',$,0 C8)/#')'#,0:............................................................................... 2.2.;.2. M=',$,0 C8)&'#')'#,0:............................................................................. 2.2.;.3. M=',$, C,56)()'#,:............................................................................... 2.2.;.4. M=',$,0 G%&%()/#>)$,0:.......................................................................... 2.2.1?. P%/#(,........................................................................................................... 2.2.11. P8%0', $% '()*)+,.......................................................................................... 2.2.12. R#%0,........................................................................................................... 2.2.13. S)/8$............................................................................................................. 2.2.14. S%8(#$)$...................................................................................................... 2.2.1. T()*)+,.......................................................................................................... 2.3. .- MARCO LEGAL................................................................................................. 2.3.1. L%< N@2;93. L%< $% S%8(#$)$ < S)/8$ %& %/ T()*)+,................................. 2.3.2. D.S N@??-2?12-TR. R%/)5%&', $% /) L%< N@2;93................................... 2.3.3. RM N@ ??-2?13-TR. F,(5)',0 R%%(%&"#)/%0 < R%#0'(,0 O*/#)',(#,0... O*/#)',(#,0....... ....
4.4. P)('#$)0 < A"'##$)$%0........................................................................................... 4. INFORME GENERAL SOBRE SEGURIDAD........................................................ 4..1 T,')/ A""#$%&'%0 A"858/)$,0 D8()&'% A,0', ) D#"#%5*(% $%/ 2?1 < E&%(, $%/ 2?1!.......................................................................................................... 4..2 A""#$%&'%0 ",& 0#56/% )'%&"#,&%0 A5*8/)',(#)0 SAA:................................. 4..3 A""#$%&'%0 0#& *)+) ASB:.............................................................................. 4..4 A""#$%&'%0 ",& *)+) ACB:............................................................................. 4.. A""#$%&'%0 ",& D),0 M)'%(#)/%0 SIN LESIONES:............................. ......... 4..! NUMERO DE ACCIDENTES LABORALES EN EL MUNICIPIO DE SAN SEBASTIAN EN LOS 3 ULTIMOS AOS................................................................. 4.!. CAPACITACION GENERAL POR EL SUPERVISOR DE SEGURIDAD EN OBRA PREVENCIONISTA DE SEGURIDAD RESIDENTE DE OBRA..................... 4.!.1 CAPACITACIONES POR EL PERSONAL DE SEGURIDAD.......................... 4.!.2 INDUCCIONES MANEJO DEFENSIVO...................................................... 4.!.3 ENTRENAMIENTO DIARIO DE SEGURIDAD................................................ 4.!.4 REUNIONES GENERALES DE SEGURIDAD.............................................
4.1?.4 IPERC REDES DISTRIBUICION EN BASE AL EPEDIENTE DE LA OBRA.. ! 4.1?. IPERC CONSTRUCCION DE LA ESTACION DE BOMBEO EN EL EPEDIENTE DE LA OBRA.................................................................................. ...
CAPITULO V CONTROL DE RIESGOS .1. JERARUÍA DE CONTROL DE RIESGOS........................................................1?1 .1.1 E/#5#&)"#& ",56/%') $%/ 6%/#(,...................................................................1?1 .1.2 S80'#'8#(/,.......................................................................................................1?2 .1.3 C,&'(,/%0 $% I&%&#%(K).................................................................................1?2 .1.3.1 S%)/#>)"#&A$%('%&"#) <, C,&'(,/%0 A$5#�'()'#,0........................1? .1.4 E78#6, $% P(,'%""#& P%(0,&)/.....................................................................1? .2 GESTION DEL IPERC CONTINUO.....................................................................1? .3 ORGANIZACIÓN RESPONSABILIDADES......................................................1?! .3.1 L) J%)'8() $% /) O*()...................................................................................1?9 .3.2 D% /,0 I&%&#%(,0 R%0#$%&'%0........................................................................1?9
.11.2 I&%0'#)"#& $% )""#$%&'%0 $% '()*)+, < %&%(5%$)$%0 6(,%0#,&)/%0.....1 19 .11.3 M=',$, $% I&%0'#)"#& $% A""#$%&'%0-A&/#0#0 $% C)$%&) C)80)/..........11 .11.4 P(,"%0, 6)() /) I&%0'#)"#& $% A""#$%&'%0 A&,')( ',$)0 /)0 6=($#$)0. 11; .12 ESTADÍSTICAS DE ACCIDENTES...................................................................12? .13 AUDITORIAS...................................................................................................... 121 .14 IMPLEMENTACIÓN DEL PLAN..................................................................... ....122 .14.1 PRESUPUESTO DE PLAN DE SEGURIDAD SALUD EN EL TRABAJO... 122 .14.2 PROGRAMA DE SEGURIDAD SALUD EN EL TRABAJO......................123 .14.3 MANTENIMIENTO DE REGISTROS..........................................................124 .14.4 REVISIÓN DEL SISTEMA DE GESTIÓN DE SEGURIDAD SALUD EN EL TRABAJO..........................................................................................................12
INDICE DE TABLAS TABLA 1: S%%(#$)$ $% /)0 ",&0%"8%&"#)0 V0 6(,*)*#/#$)$ (%"8%&"#)....................... TABLA 2: V)/,()"#& $% R#%0,0............................................................................. ........ TABLA 3: F,(5)', $% M)'(#> $% #$%&'##")"#& $% 6%/#(,0 < %)/8)"#& $% (#%0,0 ....... TABLA 4: P)('#$)0 < )"'##$)$%0...................................................................................... TABLA : CUADRO RESUMEN DE PRESUPUESTO.................................................... TABLA !: H,()0 T()*)+)$)0 T="&#", A$5#�'()'#, < O*(%(,....................................... TABLA 9: T()*)+)$,(%0 T="&#", A$5#�'()'#, < O*(%(,0............................................. TABLA : A""#$%&'%0 A"858/)$,0 2?1 )/ 2?1!................................. ........................... TABLA ;: C8)$(, E0')$K0'#", $% A""#$%&'%0................................................................... TABLA 1?: C8)$(, E0')$K0'#", $% A""#$%&'%0................................................................. TABLA 11: C)6)"#')"#,&%0 6,( %/ P(%%&"#,�') $% S%8(#$)$................................ ..... TABLA 12: I&$8""#& $% M)&%+, D%%&0#,................................................ ................... TABLA 13: C8)$(, $% ")6)"#')"#,&%0 $#)(#)0.............................................. ................... TABLA 14: C8)$(, $% R%8&#,&%0 G%&%()/%0.............................................................. .... TABLA 1: I&06%""#,&%0 O*().................................................................................. .... TABLA 1!: C8)$(, $% N,'##")"#,&%0 $% R#%0,........................................................
INDICE DE GRAFICOS GRAFICO 1: G%0'#,& $% (#%0,0......................................................................... ........... GRAFICO 2: O()&#()5) $% /) #&0'#'8"#&.................................................................... GRAFICO 3: O()&#()5) $% /) O*()............................................................................ GRAFICO 4: U*#")"#& D#0'(#')/...................................................................................... GRAFICO : U*#")"#& $%/ S%"',( $% A/', ,07, %& %/ D#0'(#', $% S)& S%*)0'#&....... GRAFICO !: U*#")"#& %, (%%(%&"#)$) %& ",,($%&)$)0 UTM GS4.................. GRAFICO 9: A""#$%&'%0 ",& S#56/% A'%&"#&.............................................................. .. GRAFICO : A""#$%&'%0 S#& B)+)................................................................ .................. GRAFICO ;: A""#$%&'%0 ",& B)+)................................................................................ ... GRAFICO 1?: A""#$%&'%0 ",& B)+)............................................................................... .. GRAFICO 11: T%&$%&"#) D%"(%"#%&'% $% /,0 A""#$%&'%0......................... ...................... GRAFICO 12: P,("%&')+% $% C)6)"#')"#,&%0................................................................. GRAFICO 13: C)6)"#')"#,&%0 6,( %/ P%(0,&)/ $% S%8(#$)$........................................ GRAFICO 14: C)6)"#')"#& %& M)&%+, D%%&0#,.......................................... .............. GRAFICO 1: C)6)"#')"#,&%0 $#)(#)0 %& /) O*()........................................................... GRAFICO 1!: I&06%""#,&%0............................................................................................ GRAFICO 19: N,'##")"#,&%0 $% R#%0,....................................................
INDICE DE ANE*OS ANEO 1: FORMATO -REGISTRO DE ASISTENCIA DE INDUCCION EN OBRA.....14? ANEO 2: FORMATO - PERMISO PARA REALIZAR TRABAJOS ETRA................141 ANEO 3: FORMATO - PERMISO PARA REALIZAR TRABAJO ECAVACION.......142 ANEO 4: UBICACIÓN DE LETREROS INFORMATIVOS EN LA OBRA...................143 ANEO : SEALIZACION PARA LAS VIAS DE LA OBRA ........................................144 ANEO !: - A: FORMATO - ANALISIS DE SEGURIDAD EN EL TRABAJO AST . .......................................................................................................................................14 ANEO 9: FORMATO - ANALISIS DE TRABAJO SEGURO ATS.............................149 ANEO : FORMATO - REGISTRO DE PARTICIPACION..........................................14 ANEO ;: FORMATO - CHEC LIST DE HERRAMIENTAS.......................................14; ANEO 1?: FORMATO - PERMISO DE ECAVACION DENTRO DE LA OBRA .....1? ANEO 11: FORMATO - ANALISIS DE TRABAJO SEGURO ATS..........................11 ANEO 12: FORMATO - INVESTIGACION DE ACCIDENTE DE TRABAJO..............12 ANEO 13: FORMATO - REGISTRO DE PARTICIPACION........................................13 ANEO 14: FORMATO - MEDIDAS DICIPLINARIAS................................... ...............14 ANEO 1: FORMATO- MATRIZ DE RIESGOS MOVIMIENTO DE TIERRAS.........1 ANEO 1!: FORMATO - MATRIZ DE RIESGOS ENCOFRADOS...............................1!
INTRODUCCIÓN L) 0%8(#$)$ %& %/ 5*#', $% /) #&$80'(#) $% /) ",&0'(8""#& %0 8& '%5) 78% ",&"#') /) )'%&"#& ')&', 6*/#") ",5, 6(#)$) 6,( /)0 (%#'%()$)0 ,"8((%&"#)0 $% )""#$%&'%0 /)*,()/%0 58"Q,0 $% %//,0 ",& ",&0%"8%&"#)0 )')/%0. L) 6(%0%&'% #&%0'#)"#& 0% $%0)((,//) %& *)0% ) /) 6(%%&"#& $% (#%0, ",& %/ #& $% 5##>)( /,0 "(#'%(#,0 $% (#%0,. A '()=0 $% %0'% 6(,"%0, /)0 ,()&#>)"#,&%0 0% ",58&#")& < ",&08/')& ",& /)0 6)('%0 #&,/8"()$)0 5,&#',(%)& < (%#0)& %/ (#%0, < /,0 ",&'(,/%0 78% /, %0'& 5,$##")&$, ",& %/ #& $% )()&'#>)( /) 0%8(#$)$ ",& ',$, %/ (%"8(0, Q85)&, 78% 0% '()*)+). P,( /, ')&', %0 8& 6(,"%0, 0#0'%5'#", < /#", /,0 %%/%5%&',0 5K,0 $% 8& S#0'%5) $% G%0'#& $% S%8(#$)$ < C,&'(,/ $% P=($#$)0 %& /) ,*() A56/#)"#& $% /,0 S%(#"#,0 $% A8) P,')*/% < A/")&')(#//)$, P)() %/ S%"',( A/', ,07, $%/ D#0'(#', $% S)& S%*)0'#& C80", 2?1 %0', 0% $)( ) ",&,"%( %& /,0 $#%(%&'%0 %0'&$)(%0 6)() 6(%%&#( )""#$%&'%0 ')&', /%0#,&%0 < %&%(5%$)$%0 O"86)"#,&)/%0 ) &8%0'(,0 '()*)+)$,(%0 ",5, $),0 5)'%(#)/%0 ",&0#$%()$,0 ",5, 6("'#")0 )$5#�'()'#)0 %& /) %0'#& $% /) 0%8(#$)$ < ",&'(,/
RESUMEN E/ 6(#&"#6)/ ,*+%'#, $% %0'% '()*)+, Q) 0#$, /) %/)*,()"#& $% 8& 0#0'%5) $% 6(%%&"#& $% )""#$%&'%0 $% '()*)+, 78% ",&0#$%() /) 0%8(#$)$ < 0)/8$ $% 080 '()*)+)$,(%0 %0 8& )06%"', 8&$)5%&')/ 6)() %/ $%0)((,//, $% /)0 )"'##$)$%0 $8()&'% /) ",&0'(8""#& $% /) O*(): A+-./.1 34 -56 S478..56 34 A9/ P5;/<-4 =
A-/;/7.--/35 /7/ 4- S4;57 34 A-;5 Q56>5 34- D.6;7.;5 34 S/ S4)( /,0 )""#$%&'%0 $% '()*)+, 5%$#)&'% /) 6(%%&"#& /)*,()/ ",& /)0 ")6)"#')"#,&%0 ",&0')&'%0 < /) 5#5) 8'#/#>)"#& $% /,0 /%'(%(,0 #&,(5)'#,0 < /) )6/#")"#& $% /) #&%&#%(K) %& %/ ")56, $% /) 0%8(#$)$ < 0)/8$ %& %/ '()*)+,.
CAPITULO I PLANTEAMIENTO DEL PROBLEMA 1.1.- DESCRIPCIÓ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%2%%@ PROBLEMA PRINCIPAL: 8= 5%$#$)0 0% $%*% I56/%5%&')( 6)() P(%%&#( /,0 A""#$%&'%0 $% T()*)+, %& /) O*() A56/#)"#& $% /,0 S%(#"#,0 $% A8) P,')*/% < A/")&')(#//)$, P)() %/ S%"',( A/', ,07, $%/ D#0'(#', $% S)& S%*)0'#& C80", 2?1W
%2%2%@ PROBLEMAS ESPECÍFICOS: 1. C8/%0 0,& /,0 6%/#(,0 6,'%&"#)/%0 %& /) %+%"8"#& $% /) O*() A56/#)"#& $% /,0 S%(#"#,0 $% A8) P,')*/% < A/")&')(#//)$, P)() %/ S%"',( A/', ,07, $%/ D#0'(#', $% S)& S%*)0'#& C80", 2?1W 2. C8/%0 0,& /,0 (#%0,0 /)*,()/%0 %& /) %+%"8"#& $% /) O*() A56/#)"#& $% /,0 S%(#"#,0 $% A8) P,')*/% < A/")&')(#//)$, P)() %/ S%"',( A/', ,07, $%/ D#0'(#', $% S)& S%*)0'#& C80", 2?1W 3. 8= 5=',$,0 $% ",&'(,/ $% (#%0,0 0% '#%&% 78% 6(%%&#( %& /) O*() A56/#)"#& $% /,0 S%(#"#,0 $% A8) P,')*/% < A/")&')(#//)$, P)() %/ S%"',( A/', ,07, $%/ D#0'(#', $% S)& S%*)0'#& C80", 2?1W
'()*)+, %& /) O*() A56/#)"#& $% /,0 S%(#"#,0 $% A8) P,')*/% < A/")&')(#//)$, P)() %/ S%"',( A/', ,07, $%/ D#0'(#', $% S)& S%*)0'#& C80", 2?1 6)() /) P(%%&"#& < (%$8""#& $%/ &#%/ $% (#%0, %& %/ $%0)((,//, $% %0') ,*() < "856/#( ",& /) /%< #%&'%. 1.4.- OBJETIVOS
%%%@ OBJETIVO PRINCIPAL: I$%&'##")( /)0 5%$#$)0 78% 0% $%*%& $% #56/%5%&')( 6)() 6(%%&#( /,0 )""#$%&'%0 $% '()*)+, %& /) O*() A56/#)"#& $% /,0 S%(#"#,0 $% A8) P,')*/% < A/")&')(#//)$, P)() %/ S%"',( A/', ,07, $%/ D#0'(#', $% S)& S%*)0'#& C80", 2?1.
%%2%@ OBJETIVOS ESPECÍFICOS: 1. I$%&'##")( /,0 6%/#(,0 6,'%&"#)/%0 %& /) %+%"8"#& $% /) O*() A56/#)"#& $% /,0 S%(#"#,0 $% A8) P,')*/% < A/")&')(#//)$, P)() %/ S%"',( A/', ,07, $%/ D#0'(#', $% S)& S%*)0'#& C80", 2?1 %& "856/#5#%&', $% /) L%< N@ 2;93 < 08 R%/)5%&', %/ DS-??-2?12-TR ')5*#=& /) NORMA G??.
S%(#"#,0 S%(#"#,0 $% A8) A8) P,')*/% P,')*/% < A/")&')(#// A/")&')(#//)$, )$, P)() %/ S%"',( A/', A/', ,07, ,07, $%/ D#0'(#', $% S)& S%*)0'#& C80", 2?1.
%$%2%@ IPÓTESIS ESPECÍFICAS 1.
L) #$%&'# #$%&'##" #")" )"#& #& $% /,0 6%/#( 6%/#(,0 ,0 6%(5#' 6%(5#'% % /) %)/8) %)/8)"# "#& & $% $% /,0 /,0 (#%0, (#%0,00 $% $% 0%8(#$)$ < 0)/8$ %& %/ '()*)+, %& /) ,*(): A56/#)"#& $% /,0 S%(#"#,0 $% A8) A8) P,')*/% < A/")&')(#//)$, A/")&')(#//)$, P)() %/ S%"',( A/', A/', ,07, $%/ D#0'(#', $% S)& S%*)0'#& C80", 2?1
2.
L) %) %)/8) /8)"# "#& & $% $% /,0 /,0 (#%0 (#%0, ,00 $% 0% 0%8( 8(#$ #$)$ )$ < 0)/ 0)/8$ 8$ %& %& %/ '() '()*) *)+, +, 6%( 6%(5#' 5#'% % /) 6(%%&"#& $% )""#$%&'% $% '()*)+, %& /) ,*(): A56/#)"#& $% /,0 S%(#"#,0 $% A8) P,')*/% < A/")&')(#//)$, P)() P)() %/ S%"',( A/', A/', ,07, $%/ D#0'(#', $% S)& S%*)0'#& C80", 2?1
3.
L) 6(% 6(%% %&" &"# #& & $% )"" )""#$ #$%& %&'% '%00 $% '() '()*) *)+, +, (%$8" (%$8"% % %/ &# &#%/ %/ $% $% (#%0 (#%0, , %& %& /) O*(): A56/#)"#& $% /,0 S%(#"#,0 $% A8) P,')*/% < A/")&')(#//)$, P)() %/ S%"',( A/', A/', ,07, $%/ D#0'(#', $% S)& S%*)0'#& S%*)0'#& C80", 2?1
1.!.- VARIABLES
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132
ANEXO
133
ANEO 1: FORMATO -REGISTRO DE ASISTENCIA DE INDUCCION EN OBRA.
134
135
ANE*O 2: FORMATO - PERMISO PARA REALIZAR TRABAJOS ETRA.
136
137
ANE*O ): FORMATO - PERMISO PARA REALIZAR TRABAJO ECAVACION.
138
139
140
ANE*O : UBICACIÓN DE LETREROS INFORMATIVOS EN LA OBRA.
141
142
ANE*O $: SEALIZACION PARA LAS VIAS DE LA OBRA .
143
144 SEALIACION DE UNA CARRETERA DE DOS CARRILES QUE A SIDO CLAUSURADO UN TRAMO, CONSTRUYENDOSE UN DESVIO%
ANEO !: - A: FORMATO - ANALISIS DE SEGURIDAD EN EL TRABAJO AST .
145
ANE*O ! @ B: FORMATO @ ANALISIS DE SEGURIDAD EN EL TRABAJO AST % SEE%#DAD
1 Catastr23co
SE'U%#DAD
ED#! AB#ENTE
Un incidente !e @a ca!sado !n ;arias atalidades o imacto ambiental desastroso con lesiones !e resenta eectos de largo ermanentes lao !e re!iere labores de remediaciBn de gran escala.
F%ECUENC #A
SE'U%#DAD / ED#! AB#ENTE
A Com4n
S!cede con demasiada rec!encia
Una atalidad o $stado #egetal
Un incidente !e @a ca!sado !n imacto ambiental serio !e resenta eectos de mediano lao !e re!iere labores de remediaciBn signi-cati#as.
B 6a sucedido
S!cede con rec!encia
'esiones !e incaacitan a la ersona ara s! acti#idad normal de or #ida. $nermedades oc!acionales a#anadas.
Un incidente !e @a ca!sado !n imacto ambiental re#ersible moderado !e resenta eectos en el corto lao !e re!iere labores de remediaciBn moderadas.
C $odr8a suceder
9 Temporal
'esiones !e incaacitan a la ersona temoralmente. 'esiBn or osiciBn ergonBmica.
Un incidente !e @a ca!sado !n imacto ambiental re#ersible menor !e re!iere de labores de remediaciBn menores.
D ara #e oc!rre. "o es m! %aro ue robable !e oc!rra suceda
; enor
'esiBn !e no incaacita a la ersona. 'esiones le#es.
Un incidente !e @a ca!sado !n imacto ambiental re#ersible insigni-cante !e re!iere de labores de remediaciBn m! menores o n!las.
E $r.cticam %! rara #e oc!rre. ente imposible )mosible !e oc!rra ue suceda
5 Fatalidad
7 $ermanente
S!cede ocasionalmente
E+$!S#C#0 N %!c@as *6 o m,s+ ersonas eC!estas. ;arias #eces al da. %oderado *3 a 5+ ersonas eC!estas #arias #eces al da /ocas *1 a 2+ ersonas eC!estas #arias #eces al da. %!c@as ersonas eC!estas ocasionalme nte %oderado *3 a 5+ ersonas eC!estas ocasionalme nte /ocas *1 a 2+ ersonas eC!estas ocasionalme nte
146 Ni
Descripci2n iesgo intolerable re!iere controles inmediatos. Si no se !ede controlar /$')G se aralia los traba:os. )niciar medidas ara eliminarred!cir el riesgo. $#al!ar si la acciBn se !ede e:ec!tar de manera inmediata. $ste riesgo !ede ser tolerable.
ANE*O &: FORMATO - ANALISIS DE TRABAJO SEGURO ATS
$la>o de Correcc 0>24=rs 0>72 =rs 1 %es
147
148
ANE*O ': FORMATO - REGISTRO DE PARTICIPACION.
149
150
ANE*O (: FORMATO - CHEC LIST DE HERRAMIENTAS.
151
152
ANE*O 0: FORMATO - PERMISO DE ECAVACION DENTRO DE LA OBRA .
153
154
ANE*O : FORMATO - ANALISIS DE TRABAJO SEGURO ATS.
155
156
ANE*O 2: FORMATO - INVESTIGACION DE ACCIDENTE DE TRABAJO.
157
158
ANE*O ): FORMATO - REGISTRO DE PARTICIPACION.
159
160
ANE*O : FORMATO - MEDIDAS DICIPLINARIAS
161
ANE*O $: FORMATO- MATRIZ DE RIESGOS MOVIMIENTO DE TIERRAS.
162
163
ANE*O !: FORMATO - MATRIZ DE RIESGOS ENCOFRADOS.
164
165
ANE*O &: FORMATO - MATRIZ DE RIESGO ACERO.
ANE*O ': FORMARO – MATRI DE RIESGO VACIADO DE CONCRETO%
166
ANE*O ': LETREROS INFORMATIVOS DE ADVERTENCIA PARA LA OBRA.
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169
