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MANUAL DE ESTÁNDAR FORMULARIO DE AUDITORÍA DE CONTROL DE RIESGOS

PROYECTO

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FECHA EVALUACION

: RESULTADO PRO$ECTO

ANTECEDENTES ANTECEDENT ES DEL PROYECTO PROY ECTO

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ADMINISTRADOR DEL PROYECTO : GERENTE DE PROYECTO

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PROFESIONAL DE TERRENO

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EXPERTO DE PROYECTO

:

FECHA DE INICIO DE PROYECTO : FECHA DEL ÚLTIMO ACCIDENTE

:

CÓDIGO: 800 501-PDR-F-01 ANEXO : REVISIÓN: 01 FECHA : 02/J!"#/2002 02/J!"#/ 2002

EST%NDAR SALFA

Resulta!s e la au"t!#$a

CUMPLIMIENTO

(3 PROCEDIMIENTOS PROCEDIMI ENTOS ADMINISTRATIVOS ADMINIST RATIVOS )3 PROCEDIMIENTOS PROCEDIMIENTOS OPERACIONALES OPERACIONALES .3 CUMPLIMIENTO CUMPLIMI ENTO TOTAL +3 CUMPLIMIENTO CUMPLIMI ENTO DE LA DIRECCIÓN DEL PRO$ECTO CUMPLIMIENTO A+4""'(+#' J,, +, T,'',# J,, +, O 6 T,.6 T,.6 J,, +, 7',( J,, A+4""'("# J,, +, #+,9( S,'"#', C(((., P('(4;+".#

OBSERVACIONES

: : : : : : : : :

:


CUMPLIMIENTO

(3 PROCEDIMIENTOS PROCEDIMI ENTOS ADMINISTRATIVOS ADMINIST RATIVOS )3 PROCEDIMIENTOS PROCEDIMIENTOS OPERACIONALES OPERACIONALES .3 CUMPLIMIENTO CUMPLIMI ENTO TOTAL +3 CUMPLIMIENTO CUMPLIMI ENTO DE LA DIRECCIÓN DEL PRO$ECTO CUMPLIMIENTO A+4""'(+#' J,, +, T,'',# J,, +, O 6 T,.6 T,.6 J,, +, 7',( J,, A+4""'("# J,, +, #+,9( S,'"#', C(((., P('(4;+".#

OBSERVACIONES

: : : : : : : : :

:

I%& P#!'e"("e)t!s A(")"st#at"*!s e C!)t#!l e R"es+!s%

E*alua'",)

-%& P!l$t"'as e C!)t#!l e R"es+!s

SI . NO . NC

L( O)'( .,( .# .(+'# +, P#!".( "'4(+( #' ,! G,',, G,,'(! D""< +, !( P#!".(= ( '(;= +, .>('!(

3%& De4a#ta(e)t! e C!)t#!l e R"es+!s%

SI . NO . NC

PUNTA/ES

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

10 10

S, .,( .# #"."( +, C#'#! +, R",9#= +#+, , 4(,*( !( "#'4(."< E?,'# ( .('9# +,! '#@,.#= ',.##."+# #'  #'9("4# .#4,,,

35

EVALUACI1N

6%& P#!(!'",) 7 #e'!)!'"("e)t! el C!)t#!l e L!s R"es+!s

SI . NO . NC

PUNTA/ES

5 5 5 5

S, >( ',(!"(+# ',4"(."#, #' .4!"4",# +, 4,(= +,""+( (! ""."# +,! P'#@,.# E! C#4"; P('"('"# >( +,.!('(+# @ (."#(+#  (.."+,, #' ,9!"9,."( ",?.()!, S, >( ',(!"(+# .('( .('( +, (4#,(."< #' (!( +, ,9'"+(+ S, >( .#4".(+# !( (4#,(."#, ( !( ",.."< +,! '()(*#

35

EVALUACI1N

8%& Re+la(e)t! I)te#)! e O#e) 7 Se+u#"a

SI . NO . NC

PUNTA/ES

10 10

S, ,',9( ,! ',9!(4,# ( #+# ,! ,'#(! @ , ',9"'( , .(',( ,'#(! A (B,!!# ).#'("( B, # ",, ',9!(4,#= , !, ,',9( ,! +, !( E4',( E4',(

35

EVALUACI1N

2%& C!(4#!("s! 7 as"+)a'",) e Res4!)sa9"l"aes

SI . NO . NC

PUNTA/ES

10 10

F"'4( +, C#4'#4"# ( #+( !( L,( +, M(+# R,9"'# +,! C#4'#4"# , C(',( +, P,'#(!

35

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I,"9(."< +, A.."+,, (! P'#@,.#

OBSERVACI1N

-2

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5 5 5

P)!".(."< +, P#!".(

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SI . NO . NC

PUNTA/ES

5 5

=%& C>a#las e ")u''",) al t#a9a
SI . NO . NC

L( .>('!( , ',(!"< , )(, (! (.( +,! +,',.># ( (),' @ , ',9"'(+( , !( .(',( ,'#(! +, ;# E! ",4# +, +'(."< +, !( .>('!( , ,'"#' ( 2 H#'(

?%& Ma)e
SI . NO . NC

S, ,( I#'4, 4,(! +, .#'#! +, '",9# (! D,#6 +, ',,."< +, '",9# +, !( ,4',( , !( ,.>( ,()!,."+( T#+# !# "#'4, # +,)" +(4,, (#'"(+# @ "'4(+# #' ,! (+4""'(+#' +,! '# @,.# S, ,.,'( ',9"'(+# @ #'+,(+# !# ',(!+# +, #+( !( (.""+(+, +,(''#!!(+(

%& Reu)"!)es e C!!#")a'",)

SI . NO . NC

E! (+4""'(+#' ',(!"( ',"#, +, .##'+"(."<= .#  4(+#= ('( ((!"(' '#)!,4( +, .#'#! +, '",9#6 E! *,, +, ,'',# ',(!"( ',"#, +, .##'+"(."<= .#  4(+#= ('( ((!"(' '#)!,4( +, .#'#! +, '",9# ,+( ',9"'(+# !# ,4( B, , ((!"( , !( ',"< @ !( (",."( ( ;(6

SI . NO . NC

PUNTA/ES

0 DE CUMPL%

OBSERVACI1N

PUNTA/ES

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

5 5 5 5

S, ',#'( #+# !# "."+,, S, >( ((!"(+# !# "."+,, , .>('!( .# #+# ,! ,'#(! S, ","9( #+# !# "."+,, S, >( .#4".(+# (B,!!# "."+,, 9'(, (! *,, +, P',,."< +, R",9#

35

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OBSERVACI1N

35

EVALUACI1N

L( ","9(."< +, (.."+,, >( "+# ('#)(+( #' ,! A+4""'(+#' +,! P'#@,.#6

0 DE CUMPL%

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S, +,"",'# #' '#9'(4( !( ',"#, +, .##'+"(."<

-5%& Re4!#tes e I)'"e)tes

PUNTA/ES

35

EVALUACI1N

L( ","9(."< +, (.."+,, >( "+# >,.>( #' ,! ,'"#' +"',.# @ ',"(+( #' ,! *,, +, ,'',#

OBSERVACI1N

5 5 5 5

S, ,( I#'4, 4,(! +, .#'#! +, '",9# (! .!",,

S, ","9( #+# !# (.."+,,

0 DE CUMPL%

-2

EVALUACI1N

--%& I)*est"+a'",) e A''"e)tes

PUNTA/ES

5 5 5

T#+# ,! ,'#(! .,( .# .>('!( +, "+.."<

SI . NO . NC

PUNTA/ES

5 5 5 5

62

EVALUACI1N

-3%& Ale#tas e Pel"+#!

SI . NO . NC

PUNTA/ES

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

5 5 5

L( A!,'( +, P,!"9'# ,"(+( ( !( O)'( >( "+# )!".(+( L( A!,'( +, P,!"9'# ,"(+( ( !( O)'( >( "+# ((!"(+( ,  .>('!( +"('"( L( A!,'( +, P,!"9'# >( "+# ((!"(+( , ',"#, +, .##'+"(."<

-2

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-6%& C>a#la #e")st#u''",) a''"e)ta!s

SI . NO . NC

PUNTA/ES

5 5 5 5

S, >( ',"'"+# ( '()(*(+#', "#!.'(+# , "."+,, S, >( ',"'"+# ( '()(*(+#', "#!.'(+# , (.."+,, E! A+4""'(+#' >( ('"."(+# , !( ',"'.."#, E! S,'"#' @ E?,'# ',(!"( ( ',"'.."<

35

EVALUACI1N

-8%& I)*e)ta#"!s C#$t"'!s

SI . NO . NC

PUNTA/ES

5 5 5 5 5 5

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65

EVALUACI1N

-2%& I)s4e''"!)es e C!)t#!l e R"es+!s

SI . NO . NC

PUNTA/ES

5 5 5 5 5 5 5

E! G,',, +, P'#@,.# ',(!"( ",.."#, 9,,'(!, ( ;, E! (+4""'(+#' ',(!"( ",.."#, 9,,'(!, (! '#@,.# E! *,, +, ,'',# ',(!"( ",.."#, 9,,'(!, ( ! '#@,.# L# J,, +, A',( ',(!"( ",.."#, (  7',( +, ',#()"!"+(+ L# ,'"#', ',(!"( ",.."#, (  7',( +, '()(*# L# .(((., ',(!"( ",.."#, (  7',( +, '()(*# S, ',(!"( ,9"4",# ( !( 4,+"+( .#'',."( EVALUACI1N

62

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25

EVALUACI1N

-=%& Dete''",) e Pel"+#!

SI . NO . NC

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-?%& Cu#s!s e '!)t#!l e #"es+!s

SI . NO . NC

S, .((."< (! C#4"; P('"('"# S, ',(!"< .'# +, P'"4,'# A?"!"# S, .((."< ( !( L,( +, M(+# #)', ","9(."< +, (.."+,, S, .((."< ( !( !,( +, 4(+# #)', ",.."#, +, C#'#! +, R",9# S, .((."< ( !( !,( +, 4(+# #)', ",('"# .'".# S, >( ',(!"(+# #'# "# +, .'# +, #'",(."< +, .#'#! +, '",9# ,*6 (',,' S, .((."< ( !( !,( +, 4(+# #)', .#,.."< +, '#.,+"4",# @ AST

PUNTA/ES

0 DE CUMPL%

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0 DE CUMPL%

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0 DE CUMPL%

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6?

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-%& C>a#la O4e#a'"!)ales D"a#"as el 'a4ata

SI . NO . NC

PUNTA/ES

5 5 5 5

S, ',(!"( +"('"(4,, !( C>('!( O,'(."#(!, S, .#'#!( B, #+# ,! ,'#(! ("( ( !( .>('!( @ B , ',9"',  (",."( L# ',9"'# +, !( .>('!( # ,',9(+# ,! 4"4# +( E! .((( .#4!,( !( "#'4(."< B, , #!"."( , ,! #'4!('"# +, ',9"'# +, (",."( @ A7!"" +, R",9#

35

EVALUACI1N

L# ,4( ,,.".# +, !( .>('!( # .##'+"(+# .# ,! ,?,'#

OBSERVACI1N

10       

L( O)'( .,( .# (!( +, .((."(."< @ 4,+"# (+"#"(!, +, (#@#

S, ',(!"( ,4((!4,, !( .>('!( ,,.".(

0 DE CUMPL%

-3

EVALUACI1N

35%& C>a#las s!9#e #"es+!s es4e'$@"'!s el Su4e#*"s!#%

PUNTA/ES

2 2 2 2 2 2

E! (+4""'(+#' ',(!"( +,,.."< +, ,!"9'#

SI . NO . NC

PUNTA/ES

5 5

3- & C!)ta't!s Pe#s!)ales

SI . NO . NC

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL

OBSERVACI1N

2 2 2 2 2 2 2

E! A+4""'(+#' ',(!"( .#(.# ,'#(!, E! J,, +, T,'',# ',(!"( .#(.# ,'#(!, L# J,, +, A',( ',(!"( .#(.# ,'#(!, L# ,'"#', ',(!"( .#(.# ,'#(!, L# .(((., ',(!"( .#(.# ,'#(!, S, ',9"'( , #'4!('"# ,( (.""+(+, S, !, ',(!"( ,9"4",# ( !# .(4)"# +, .#+.( "+".(+# , !# .#'(#

-8

EVALUACI1N

33%& I)st#u''",) e P#!'e"("e)t!s 7 a)l"s"s e t#a9a
SI . NO . NC

E?", !# ',9"'# +, !( "'.."<

35

EVALUACI1N

36%& Ea(e) P#e!'u4a'"!)al

PUNTA/ES

10 10

D, (.,'+# ( !# AST @ P'#.,+"4",# +, T'()(*# S,9'#= B, , >( ',(!"(+#= , >( "'"+# ( #+# ,! ,'#(!6

SI . NO . NC

PUNTA/ES

5 5 5 5

S, >( #4(+# @ ',9"'(+# !( +,.!('(."< ',#.(."#(! ( #+# !# '()(*(+#', A #+# ,! ,'#(! , !, >( ',(!"(+# ,?(4, ',#.(."#(! E! ,?,'# +,! '#@,.# >( .>,B,(+# !# ',!(+# +, ! # ,?74,, @ >( +,""+# !( .#'((."< +,! ,'#(! S, ,( !# !"(+# +, ,?74,, 4,(!, (! D,#6 D, P',,."< +, R",9#

35

EVALUACI1N

38%& Ea(e) S"'! Se)s! T;')"'!

SI . NO . NC

PUNTA/ES

10 10 10

E! E?,'# +,! P'#@,.# >( .>,B,(+# !# ',!(+# +, !# ,?74,, @ >( +,""+#  .#'(# L# #,'(+#', .,( .# ,?(4, ".#,#;.".# E7 +,)"+(4,, ('.>"(+# , !( .(',( +,! #,'(+#'

65

EVALUACI1N

32%& Au"t!#$as el P#!+#a(a e C!)t#!l e #"es+!s

PUNTA/ES

SI NO NC

PUNTA/ES

5 5

S, ((!"( !# ',!(+# +, !( (+"#'"( , !( ',"#, +, .##'+"(."< S, >( (4#,(+# ( !( L,( + , M(+# B, # .4!,  (.""+(+,

32

EVALUACI1N

3%& C!("t; Pa#"ta#"! e H"+"e)e 7 Se+u#"a

SI . NO . NC

S, >( +,""+#  !( +, '()(*# ('( ,! C#4"; P('"('"# (! ""."# S, >( "+,"".(+# !# ",9'(, +,! C#4"; P('"('"#6 S, +( .4!"4",# ( !# (.,'+# +,! C#4"; P('"('"# R,"< M,(! +,! .#4"; P('"."( ,! A+4""'(+#' +,! P'#@,.# , ,! '()(*# +,! C#4"; D"('"# 4'(! +#+, , )!".( !( (.( +,  '()(*# I,.."< M,(!

3=%& Ate)'",) e P#"(e#!s Au"l"!s

SI . NO . NC

S, >( "'"+# (! P,'#(! , ,, ,4( S, .,( .# !# ,!,4,# ,.,('"# ,()!,."+# , ,! P'#.,+"4",#

PUNTA/ES

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

65

EVALUACI1N

3?%& C!(u)"'a'",) e ")"'"! e P#!7e't! 7 C!)@e''",) e P%C%R%O

SI . NO . NC

PUNTA/ES

   8 5 5

S, .#4".< ( !( M(! +, S,9'"+(+= +,! I"."# +,! P'#@,.# S, #!"."< !( (,#'( +, ',,."< +, !( M(! S, .#4".< (! S,'(9,#4" ,! ""."# + ,! P'#@,.# S, .#,.."#< ,! P!( +, C#'#! +, R",9# +, !( O)'( E! P!( , ',"(+# @ ('#)(+# #' ,! A+4""'(+#' +, !( O)'( E! P!( , ,"(+# (! G,',, +,! P'#@,.# @ J,, +, P',,."< +, R",9# +, !( E4',(

65

EVALUACI1N

P('( .(+( '()(*# ,,."".# , "!"( !# ,!,4,# +, P'#,.."< C#'',.#

OBSERVACI1N

10 10 10

S, >( +,""+#  P'#.,+"4",# +, A,."< +, !,"#,

S, "!"( #+# !# ,!,4,# +, '#,.."< ,'#(! )7".#

0 DE CUMPL%

85

EVALUACI1N

3%& Ele(e)t!s e P#!te''",) Pe#s!)al

PUNTA/ES

5 5 5 5 5 5 5 5

S, C#"@< @ !,9(!"< ,! .#4"; ('"('"# +, (.,'+# ( '#.,+"4",# +, !( ,4',(

SI . NO . NC

PUNTA/ES

5 5

5 5 5

L# .(((., @ ,'"#', ",.."#( !( .(!"+(+ @ # +, !# ,!,4,# +, '#,.."< ,'#(! B".,(!4,, T#+# !# ,!,4,# .,( .# !( +,)"+( .,'"".(."#, E !( #+,9( , ",.."#( !# EPP @ , #!"."( !( (,#'( +,! E?,'#

62

EVALUACI1N

65%& Pla) e E(e#+e)'"a

SI . NO . NC

P'#.,+"4",# +, I.,+"# EB"# +, ,?"."< , .("+(+ @ 4,'# (+,.(+# E7 ,(!"(+# @ +,,*(+# !# ,B"# +, ,?"."< E! ,'#(! >( "+# "'"+# , ,! # +, !# ,B"# +, ,?"."< S, "'@< (! ,'#(! #)', ,! P'#.,+"4",# P'#.,+"4",# +, +,(', ('(!, E7 +,""+( !( 7',( +, ,(.(."< S, "'@< (! ,'#(! #)', ,! P'#.,+"4",#

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL

OBSERVACI1N

85

EVALUACI1N SI . NO . NC

PUNTA/ES

   

S, ',(!"( C((."(."< #)', .#4# +, (!.#>#! @ +'#9( S, #!"."< !( (,#'( +, !( A",, #."(! +, !( E4',(6 S, ',(!"( C#'#!, +, A!.#>#! S, ',(!"( .#'#!, +, D'#9(

-3

EVALUACI1N

63%& P#!+#a(a Pe#s!)al"a! e C!)t#!l e R"es+!s

SI . NO . NC

PUNTA/ES

10 10 10

S, >( +,""+# !( (.""+(+, ('( .(+( ",9'(, +, !( L,( +, M(+# S, >( ',"(+# @ ('#)(+# #' ,! A+4""'(+#' S, >( P)!".(+# ('( .##."4",# +, #+#

65

EVALUACI1N

66%& C!)t#!l e Su9'!)t#at"stas

0 DE CUMPL%

2 2 2 2 2 2 5 2 2 2 5 5 2 5

#"B # P#!".!"".# P,'#( .# ,',(4",# , '"4,'# (?"!"# C(4"!!( .# '((+( L9(' +, (,."< S, ,.,'( ,(!"(+# !# "4!,4,# +, ,4,'9,."( E7 +,""+( !( .#4".(."< ",'( @ ,?,'( , .(# +, ( ,4,'9,."(6

6-%& P#!+#a(a e C!)t#!l e '!)su(! e al'!>!l 7 #!+as

PUNTA/ES

SI NO NC

PUNTA/ES

5 5 5 5 5 5

S, >( ,?"9"+# !( A,#'( +,  '#"# E?,'# .(+# !( .("+(+ +, '()(*(+#', , ,'"#' ( 100 S, .#'#!( B".,(!4,,= ,! .4!"4",# +, !# #'4("# !,9(!, ( !# ).#'("(  ',9!(4,# 3 E?",  P'#.,+"4",# +, ('#)(."< +, ,(+# +, (9#= , ,! .(! ,! E?,'# +, !( #)'( ,4",  #" "< S, >( +,(.(+# ( ).#'("( #' .4!"4",# +, #'4( +, ,9'"+(+ S, >( (4#,(+# ( ).#'("( #' ".4!"4",# +, #'4( +, ,9'"+(+ E! J,, A+4""'("# .#'#!( @ ",, #+( !( "#'4(."< #)', ).#'(#

82

EVALUACI1N

EVALUACION DE PROCEDIMIENTOS ADMINISTRATIVOS

66

=5=

II%& P#!'e"("e)t!s Es4e'$@"'!s e C!)t#!l e R"es+!s

833 Pu)t!s

E*alua'",)

-%& Bl!ue!s. Ca)a! 7 us! e Ta#
SI . NO . NC

PUNTA/ES

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

5 5 5

-2

EVALUACI1N

3%& C"l")#! e Gases C!(4#"("!s E?", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'@< (! ,'#(! #)', ,! P'#.,+"4",#

SI . NO . NC

PUNTA/ES

5 5 5

-2

EVALUACI1N

6%& Es4a'"! C!)@")a!s E?", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'@< (! ,'#(! #)', ,! P'#.,+"4",#

SI . NO . NC

PUNTA/ES

5 5 5

-2

EVALUACI1N

8%& Fue)tes Ra"a't"*as

SI . NO . NC

PUNTA/ES

5 5 5

E?", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'@< (! ,'#(! #)', ,! P'#.,+"4",#

-2

EVALUACI1N

2%& C,"+! e C!l!#es e (a)te)'"!) e >e##a("e)tas

50

SI . NO . NC

PUNTA/ES

-2

EVALUACI1N

%& I)stala'"!)es e Fae)as

SI . NO . NC

L( "(!(."#, ("('"( .4!, !( !,9"!(."< "9,, (# D.>( L((4(# U'"('"# L# .#4,+#', .4!, !( !,9"!(."< "9,,

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

5 5 5 5 5 5

L# ,"+#', .4!, !( !,9"!(."< "9,,  C("!!,'#= (.#= E(."# ".",,= E.6 3

65

EVALUACI1N

=%& Su4e#@"'"es e T#a9a
SI . NO . NC

PUNTA/ES

5 5 5

-2

EVALUACI1N

?%& Ma)e
SI . NO . NC

PUNTA/ES

5 5 5

-2

EVALUACI1N

%& T#a9a
SI . NO . NC

PUNTA/ES

5 5 5

-2

EVALUACI1N

-5%& T#a9a
SI . NO . NC

PUNTA/ES

5 5 5 EVALUACI1N

--%& P#!+#a(a e '!)t#!l e (a)te)'",) e (ate#"ales 7 He##a("e)tas%

PUNTA/ES

-2 1

5

S, "'@< (! ,'#(! #)', ,! P'#.,+"4",#

-2

EVALUACI1N

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SI . NO . NC

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EVALUACION DE PROCEDIMIENTOS OPERACIONALES

-?

-?50

PARTICIPANTES DE LA INSPECCIÓN NOMRES

CARGO

ERIN AGNER SANTANDER

EXPERTO ORA

ALFREDO A6 CERPA GARRIDO

EXPERTO SALFA

FIRMA

0 DE CUMPL%

OBSERVACI1N

15 20 15 20 20 15 15 20 20 20 0 0 0 10 5 50 12 8 20 10 1 20 15 0 25 0 0 2

15 20 10 20 0 5 10 20 0 0 0 0 0 10 20 50  8 0 10 8 20 5 0 10 25 20 2

0 5

20 0 22


PROYECTO

: E(."#(4",# C!".( L( C#+,

FECHA EVALUACION

: 0/J!"#/2002

ANTECEDENTES DEL PROYECTO

CÓDIGO: 800 501-PDR-F-01 ANEXO : REVISIÓN: 01 FECHA : 02/J!"#/2002

RESULTADO PRO$ECTO

EST%NDAR SALFA

N& T'()(*(+#',

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200

ADMINISTRADOR DEL PROYECTO :

ROERTO GÓMEK

GERENTE DE PROYECTO

:

JOS MIGUEL LARRAÍN


:

PALO SCROFFT

EXPERTO DE PROYECTO

:



:

02= SEPTIEMRE 2002 0= MA$O 2002


CUMPLIMIENTO

(3 PROCEDIMIENTOS ADMINISTRATIVOS )3 PROCEDIMIENTOS OPERACIONALES .3 CUMPLIMIENTO TOTAL

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CARGO


EXPERTO ORA

ALFREDO A6 CERPA GARRIDO

EXPERTO SALFA

FIRMA

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CÓDIGO ANEXO REVISIÓN

MANUAL DE PROCEDIMIENTOS INFORME ESTADSTICO MENSUAL

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I%& NDICES DEL MES ELEMENTOS N DE TRAAJADORES MES N DE TRAAJADORES ACUM6 N DE HORAS HOMRES MES N DE HORAS HOMRES ACUM6 N DE ACCIDENTES C6T6P6 MES N DE ACCIDENTES C6T6P6 ACUM6 N& DE DIAS PERDIDOS MES N& DE DIAS PERDIDOS ACUM6 N DE ACCIDENTES S6T6P6 MES N DE ACCIDENTES S6T6P6 ACUM6 N DE ACC6 CON DAQO A EUIPOS MES N DE ACCIDENTES CON DAQO A EUIPOS ACUM6 N DE ACCIDENTES DE SUCONTRATISTAS MES N DE ACCIDENTES DE SUCONTRATISTAS ACUM6 N DE ACCIDENTES DE TRA$ECTO MES N DE ACCIDENTES DE TRA$ECTO ACUMULADO TASA DE RIESGOS MES TASA DE RIESGOS ACUMULADO TASA DE ACCIDENTAILIDAD MES TASA DE ACCIDENT6 ACUMULADA ÍNDICE DE FRECUENCIA MES INDICE DE FREC6 ACUMULADO ÍNDICE DE GRAVEDAD MES INDICE DE GRAV6 ACUMULADO INDICE DE CAPACITACION MENSUAL INDICE DE CAPACITACION ACUMULADO CUMPLIMIENTO DEL PROGRAMA MES CUMPLIMIENTO DEL PROGRAMA ACUM6

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MANUAL DE PROCEDIMIENTOS

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PROGRAMA DE ACTIVIDADES PERSONALIKADO

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CUMPLIMIENTO

(3 PROCEDIMIENTOS ADMINISTRATIVOS )3 PROCEDIMIENTOS OPERACIONALES .3 CUMPLIMIENTO TOTAL +3 CUMPLIMIENTO DE LA DIRECCIÓN DEL PRO$ECTO CUMPLIMIENTO A+4""'(+#' J,, +, T,'',# J,, +, O 6 T,.6 J,, +, 7',( J,, A+4""'("# J,, +, #+,9( S,'"#', C(((., P('(4;+".#

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35

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SI . NO . NC

PUNTA/ES

10 10

S, ,',9( ,! ',9!(4,# ( #+# ,! ,'#(! @ , ',9"'( , .(',( ,'#(! A (B,!!# ).#'("( B, # ",, ',9!(4,#= , !, ,',9( ,! +, !( E4',(

35

EVALUACI1N


SI . NO . NC

PUNTA/ES

10 10

F"'4( +, C#4'#4"# ( #+( !( L,( +, M(+# R,9"'# +,! C#4'#4"# , C(',( +, P,'#(!

35

EVALUACI1N

I,"9(."< +, A.."+,, (! P'#@,.#

OBSERVACI1N

-2

EVALUACI1N

I,.."< (! P'#@,.#

0 DE CUMPL%

5 5 5

P)!".(."< +, P#!".(

%& C!("t; E
PUNTA/ES

SI . NO . NC

PUNTA/ES

5 5

=%& C>a#las e ")u''",) al t#a9a
SI . NO . NC

L( .>('!( , ',(!"< , )(, (! (.( +,! +,',.># ( (),' @ , ',9"'(+( , !( .(',( ,'#(! +, ;# E! ",4# +, +'(."< +, !( .>('!( , ,'"#' ( 2 H#'(

?%& Ma)e
SI . NO . NC

S, ,( I#'4, 4,(! +, .#'#! +, '",9# (! D,#6 +, ',,."< +, '",9# +, !( ,4',( , !( ,.>( ,()!,."+( T#+# !# "#'4, # +,)" +(4,, (#'"(+# @ "'4(+# #' ,! (+4""'(+#' +,! '# @,.# S, ,.,'( ',9"'(+# @ #'+,(+# !# ',(!+# +, #+( !( (.""+(+, +,(''#!!(+(

%& Reu)"!)es e C!!#")a'",)

SI . NO . NC

E! (+4""'(+#' ',(!"( ',"#, +, .##'+"(."<= .#  4(+#= ('( ((!"(' '#)!,4( +, .#'#! +, '",9#6 E! *,, +, ,'',# ',(!"( ',"#, +, .##'+"(."<= .#  4(+#= ('( ((!"(' '#)!,4( +, .#'#! +, '",9# ,+( ',9"'(+# !# ,4( B, , ((!"( , !( ',"< @ !( (",."( ( ;(6

SI . NO . NC

PUNTA/ES

0 DE CUMPL%

OBSERVACI1N

PUNTA/ES

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

5 5 5 5

S, ',#'( #+# !# "."+,, S, >( ((!"(+# !# "."+,, , .>('!( .# #+# ,! ,'#(! S, ","9( #+# !# "."+,, S, >( .#4".(+# (B,!!# "."+,, 9'(, (! *,, +, P',,."< +, R",9#

35

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OBSERVACI1N

35

EVALUACI1N

L( ","9(."< +, (.."+,, >( "+# ('#)(+( #' ,! A+4""'(+#' +,! P'#@,.#6

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5 5 5 5

S, +,"",'# #' '#9'(4( !( ',"#, +, .##'+"(."<

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35

EVALUACI1N

L( ","9(."< +, (.."+,, >( "+# >,.>( #' ,! ,'"#' +"',.# @ ',"(+( #' ,! *,, +, ,'',#

OBSERVACI1N

5 5 5 5

S, ,( I#'4, 4,(! +, .#'#! +, '",9# (! .!",,

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-2

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--%& I)*est"+a'",) e A''"e)tes

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5 5 5

T#+# ,! ,'#(! .,( .# .>('!( +, "+.."<

SI . NO . NC

PUNTA/ES

5 5 5 5

62

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-3%& Ale#tas e Pel"+#!

SI . NO . NC

PUNTA/ES

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

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0 DE CUMPL%

OBSERVACI1N

5 5 5

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-2

EVALUACI1N

-6%& C>a#la #e")st#u''",) a''"e)ta!s

SI . NO . NC

PUNTA/ES

5 5 5 5

S, >( ',"'"+# ( '()(*(+#', "#!.'(+# , "."+,,/(.."+,, S, >( ',"'"+# ( '()(*(+#', "#!.'(+# , (.."+,, E! A+4""'(+#' >( ('"."(+# , !( ',"'.."#, E! S,'"#' @ E?,'# ',(!"( ( ',"'.."<

35

EVALUACI1N

-8%& I)*e)ta#"!s C#$t"'!s

SI . NO . NC

PUNTA/ES

5 5 5 5 5 5


65

EVALUACI1N

-2%& I)s4e''"!)es e C!)t#!l e R"es+!s

SI . NO . NC

PUNTA/ES

5 5 5 5 5 5 5

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62

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25

EVALUACI1N

-=%& Dete''",) e Pel"+#!

SI . NO . NC

E! *,, +, ,'',# ',(!"( +,,.."< +, ,!"9'# L# J,, +, A',( ',(!"( +,,.."< +, ,!"9'# L# ,'"#', ',(!"( +,,.."< +, ,!"9'# L# .(((., ',(!"( +,,.."< +, ,!"9'# S, ,*,.( !( 4,+"+( +, ,9'"+(+ ,()!,."+( , !( +,,.."#,

-?%& Cu#s!s e '!)t#!l e #"es+!s

SI . NO . NC


PUNTA/ES

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

6?

EVALUACI1N

-%& C>a#la O4e#a'"!)ales D"a#"as el 'a4ata

SI . NO . NC

PUNTA/ES

5 5 5 5

S, ',(!"( +"('"(4,, !( C>('!( O,'(."#(!, S, .#'#!( B, #+# ,! ,'#(! ("( ( !( .>('!( @ B , ',9"',  (",."( L# ',9"'# +, !( .>('!( # ,',9(+# ,! 4"4# +( E! .((( .#4!,( !( "#'4(."< B, , #!"."( , ,! #'4!('"# +, ',9"'# +, (",."( @ A7!"" +, R",9#

35

EVALUACI1N

L# ,4( ,,.".# +, !( .>('!( # .##'+"(+# .# ,! ,?,'#

OBSERVACI1N

10       

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-3

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35%& C>a#las s!9#e #"es+!s es4e'$@"'!s el Su4e#*"s!#%

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2 2 2 2 2 2

E! (+4""'(+#' ',(!"( +,,.."< +, ,!"9'#

SI . NO . NC

PUNTA/ES

5 5

3- & C!)ta't!s Pe#s!)ales

SI . NO . NC

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL

OBSERVACI1N

2 2 2 2 2 2 2

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-8

EVALUACI1N

33%& I)st#u''",) e P#!'e"("e)t!s 7 a)l"s"s e t#a9a
SI . NO . NC

E?", !# ',9"'# +, !( "'.."<

35

EVALUACI1N

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10 10

D, (.,'+# ( !# AST @ P'#.,+"4",# +, T'()(*# S,9'#= B, , >( ',(!"(+#= , >( "'"+# ( #+# ,! ,'#(!6

SI . NO . NC

PUNTA/ES

5 5 5 5

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35

EVALUACI1N

38%& Ea(e) S"'! Se)s! T;')"'!

SI . NO . NC

PUNTA/ES

10 10 10

E! E?,'# +,! P'#@,.# >( .>,B,(+# !# ',!(+# +, !# ,?74,, @ >( +,""+#  .#'(# L# #,'(+#', .,( .# ,?(4, ".#,#;.".# E7 +,)"+(4,, ('.>"(+# , !( .(',( +,! #,'(+#'

65

EVALUACI1N


PUNTA/ES

SI NO NC

PUNTA/ES

5 5

S, ((!"( !# ',!(+# +, !( (+"#'"( , !( ',"#, +, .##'+"(."< S, >( (4#,(+# ( !( L,( + , M(+# B, # .4!,  (.""+(+,

32

EVALUACI1N

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SI . NO . NC

S, >( +,""+#  !( +, '()(*# ('( ,! C#4"; P('"('"# (! ""."# S, >( "+,"".(+# !# ",9'(, +,! C#4"; P('"('"#6 S, +( .4!"4",# ( !# (.,'+# +,! C#4"; P('"('"# R,"< M,(! +,! .#4"; P('"."( ,! A+4""'(+#' +,! P'#@,.# , ,! '()(*# +,! C#4"; D"('"# 4'(! +#+, , )!".( !( (.( +,  '()(*# I,.."< M,(!

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SI . NO . NC

S, >( "'"+# (! P,'#(! , ,, ,4( S, .,( .# !# ,!,4,# ,.,('"# ,()!,."+# , ,! P'#.,+"4",#

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0 DE CUMPL%

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65

EVALUACI1N

3?%& C!(u)"'a'",) e ")"'"! e P#!7e't! 7 C!)@e''",) e P%C%R%O

SI . NO . NC

PUNTA/ES

   8 5 5

S, .#4".< ( !( M(! +, S,9'"+(+= +,! I"."# +,! P'#@,.# S, #!"."< !( (,#'( +, ',,."< +, !( M(! S, .#4".< (! S,'(9,#4" ,! ""."# + ,! P'#@,.# S, .#,.."#< ,! P!( +, C#'#! +, R",9# +, !( O)'( E! P!( , ',"(+# @ ('#)(+# #' ,! A+4""'(+#' +, !( O)'( E! P!( , ,"(+# (! G,',, +,! P'#@,.# @ J,, +, P',,."< +, R",9# +, !( E4',(

65

EVALUACI1N

P('( .(+( '()(*# ,,."".# , "!"( !# ,!,4,# +, P'#,.."< C#'',.#

OBSERVACI1N

10 10 10

S, >( +,""+#  P'#.,+"4",# +, A,."< +, !,"#,

S, "!"( #+# !# ,!,4,# +, '#,.."< ,'#(! )7".#

0 DE CUMPL%

85

EVALUACI1N

3%& Ele(e)t!s e P#!te''",) Pe#s!)al

PUNTA/ES

5 5 5 5 5 5 5 5

S, C#"@< @ !,9(!"< ,! .#4"; ('"('"# +, (.,'+# ( '#.,+"4",# +, !( ,4',(

SI . NO . NC

PUNTA/ES

5 5

5 5 5

L# .(((., @ ,'"#', ",.."#( !( .(!"+(+ @ # +, !# ,!,4,# +, '#,.."< ,'#(! B".,(!4,, T#+# !# ,!,4,# .,( .# !( +,)"+( .,'"".(."#, E !( #+,9( , ",.."#( !# EPP @ , #!"."( !( (,#'( +,! E?,'#

62

EVALUACI1N

65%& Pla) e E(e#+e)'"a

SI . NO . NC

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

2 2 2 2 2 2 5 2 2 2 5 5 2 5

#"B # P#!".!"".# P,'#( .# ,',(4",# , '"4,'# (?"!"# C(4"!!( .# '((+( L9(' +, (,."< S, ,.,'( ,(!"(+# !# "4!,4,# +, ,4,'9,."( E7 +,""+( !( .#4".(."< ",'( @ ,?,'( , .(# +, ( ,4,'9,."(6 P'#.,+"4",# +, I.,+"# EB"# +, ,?"."< , .("+(+ @ 4,'# (+,.(+# E7 ,(!"(+# @ +,,*(+# !# ,B"# +, ,?"."< E! ,'#(! >( "+# "'"+# , ,! # +, !# ,B"# +, ,?"."< S, "'@< (! ,'#(! #)', ,! P'#.,+"4",# P'#.,+"4",# +, +,(', ('(!, E7 +,""+( !( 7',( +, ,(.(."< S, "'@< (! ,'#(! #)', ,! P'#.,+"4",#

85

EVALUACI1N


PUNTA/ES

SI . NO . NC

PUNTA/ES

   

S, ',(!"( C((."(."< #)', .#4# +, (!.#>#! @ +'#9( S, #!"."< !( (,#'( +, !( A",, #."(! +, !( E4',(6 S, ',(!"( C#'#!, +, A!.#>#! S, ',(!"( .#'#!, +, D'#9( EVALUACI1N

63%& P#!+#a(a Pe#s!)al"a! e C!)t#!l e R"es+!s

SI . NO . NC

65

EVALUACI1N


PUNTA/ES

10 10 10

S, >( +,""+# !( (.""+(+, ('( .(+( ",9'(, +, !( L,( +, M(+# S, >( ',"(+# @ ('#)(+# #' ,! A+4""'(+#' S, >( P)!".(+# ('( .##."4",# +, #+#

SI . NO . NC

PUNTA/ES

5 5 5 5 5 5

S, >( ,?"9"+# !( A,#'( +,  '#"# E?,'# .(+# !( .("+(+ +, '()(*(+#', , ,'"#' ( 100 S, .#'#!( B".,(!4,,= ,! .4!"4",# +, !# #'4("# !,9(!, ( ! # ).#'("(  ',9!(4,# 3 E?",  P'#.,+"4",# +, ('#)(."< +, ,(+# +, (9#= , ,! .(! ,! E?,'# +, !( #)'( ,4",  #""< S, >( +,(.(+# ( ).#'("( #' .4!"4",# +, #'4( +, ,9'"+(+ S, >( (4#,(+# ( ).#'("( #' ".4!"4",# +, #'4( +, ,9'"+(+ E! J,, A+4""'("# .#'#!( @ ",, #+( !( "#'4(."< #)', ).#'(#

82

EVALUACI1N


66


E*alua'",)

-%& Bl!ue!s. Ca)a! 7 us! e Ta#
SI . NO . NC

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

5 5 5

-2

EVALUACI1N

3%& C"l")#! e Gases C!(4#"("!s E?", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'@< (! ,'#(! #)', ,! P'#.,+"4",#

SI . NO . NC

PUNTA/ES

5 5 5

-2

EVALUACI1N

6%& Es4a'"! C!)@")a!s E?", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'@< (! ,'#(! #)', ,! P'#.,+"4",#

SI . NO . NC

PUNTA/ES

5 5 5

-2

EVALUACI1N

8%& Fue)tes Ra"a't"*as

SI . NO . NC

PUNTA/ES

5 5 5

E?", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'@< (! ,'#(! #)', ,! P'#.,+"4",#

-2

EVALUACI1N


PUNTA/ES

SI . NO . NC

PUNTA/ES

5

-2

EVALUACI1N

%& I)stala'"!)es e Fae)as

SI . NO . NC

L( "(!(."#, ("('"( .4!, !( !,9"!(."< "9,, (# D.>( L((4(# U'"('"# L# .#4,+#', .4!, !( !,9"!(."< "9,,

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

5 5 5 5 5 5

L# ,"+#', .4!, !( !,9"!(."< "9,,  C("!!,'#= (.#= E(."# ".",,= E.6 3

65

EVALUACI1N

=%& Su4e#@"'"es e T#a9a
SI . NO . NC

PUNTA/ES

5 5 5

-2

EVALUACI1N

?%& Ma)e
SI . NO . NC

PUNTA/ES

5 5 5

-2

EVALUACI1N

%& T#a9a
SI . NO . NC

PUNTA/ES

5 5 5

-2

EVALUACI1N

-5%& T#a9a
SI . NO . NC

PUNTA/ES

5 5 5 EVALUACI1N


PUNTA/ES

-2 1

5

S, "'@< (! ,'#(! #)', ,! P'#.,+"4",#

-2

EVALUACI1N

-3%& E'a*a'",) 7 Ba##e#as

SI . NO . NC

PUNTA/ES

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

5 5 5

E?", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'@< (! ,'#(! #)', ,! P'#.,+"4",#

-2

EVALUACI1N

-6%& O"'!#te 7 S!lau#a

SI . NO . NC

PUNTA/ES

5 5 5

E?", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'@< (! ,'#(! #)', ,! P'#.,+"4",#

-2

EVALUACI1N

-8%& A#e)a!

SI . NO . NC

PUNTA/ES

5 5 5

E?", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'@< (! ,'#(! #)', ,! P'#.,+"4",#

-2

EVALUACI1N

-2%& Us!. Cu"a! 7 C!)u''",) e Ve>$'ul!s

SI . NO . NC

PUNTA/ES

5 5 5

E?", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'@< (! ,'#(! #)', ,! P'#.,+"4",#

-2

EVALUACI1N

-%& Ia("e)t!s 7 Ele*a'",)

SI . NO . NC

PUNTA/ES

5 5 5

E?", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'@< (! ,'#(! #)', ,! P'#.,+"4",# EVALUACI1N

-2

5 5

S, (!".( '#.,+"4",# , ,'',# S, "'@< (! ,'#(! #)', ,! P'#.,+"4",#

-2

EVALUACI1N

-?%& T#!)au#as

SI . NO . NC

PUNTA/ES

5 5 5

E?", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'@< (! ,'#(! #)', ,! P'#.,+"4",#

-2

EVALUACI1N



CARGO

FIRMA

0 DE CUMPL%

OBSERVACI1N


PROYECTO

:

FECHA EVALUACION



N& T'()(*(+#',

:

H#'( T'()(*(+(

:

N& A.."+,,

:

N& D( P,'+"+#

:

S"",'(!"+(+

:

A.."+,()"!"+(+

:

F',.,."(

:

G'(,+(+

:


:


:

EXPERTO DE PROYECTO

:


:

CÓDIGO: 800 501-PDR-F-01 ANEXO : REVISIÓN: 01 FECHA : 0/O.)',/2001

EST%NDAR SALFA


CUMPLIMIENTO

(3 PROCEDIMIENTOS ADMINISTRATIVOS )3 PROCEDIMIENTOS OPERACIONALES .3 CUMPLIMIENTO TOTAL +3 CUMPLIMIENTO DE LA DIRECCIÓN DEL PRO$ECTO CUMPLIMIENTO A+4""'(+#' J,, +, T,'',# J,, +, O 6 T,.6 J,, +, 7',( J,, A+4""'("# J,, +, #+,9( S,'"#', C(((., P('(4;+".#

OBSERVACIONES

: : : : : : : : :

:


E*alua'",)

-%& C!("t; E
SI . NO . NC

PUNTA/ES

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

5 5 5 5

I,.."< (! P'#@,.# I,"9(."< +, A.."+,, (! P'#@,.# R,"< +, '()(*# P',4"(."< @/# A4#,(."< (! P'#@,.#

35

EVALUACI1N

3%& P!l$t"'as e C!)t#!l e R"es+!s

SI . NO . NC

PUNTA/ES

5 5

P)!".(."< +, P#!".( D""< +, !( P#!".(= ( '(;= +, .>('!(

-5

EVALUACI1N


SI . NO . NC

PUNTA/ES

10 10

F"'4( +, C#4'#4"# ( #+( !( L,( +, M(+# R,9"'# +,! C#4'#4"# , C(',( +, P,'#(!

35

EVALUACI1N


SI . NO . NC

PUNTA/ES

10

E?,'# ( .('9# +,! '#@,.#= ',.##."+# #'  #'9("4# .#4,,,

-5

EVALUACI1N

2%& P#!+#a(a e C!)t#!l e R"es+!s el P#!7e't!

SI . NO . NC

PUNTA/ES

5 5 5 5

E! '#@,.# .,( .#  '#9'(4( +, C#'#! +, R",9# S, ,"< ,! P'#9'(4( (! G,',, +, P'#@,.# S, ,"< ,! P'#9'(4( (! J,, +, P',,."< +, R",9# S, ,'#(!"('# !( (.""+(+, ( !( !,( +, 4(+#

35

EVALUACI1N

%& C!(u)"'a'",) e ")"'"! e P#!7e't!

SI . NO . NC

PUNTA/ES

  

S, .#4".< ( !( M(! +, S,9'"+(+= +,! I"."# +,! P'#@,.# S, #!"."< !( (,#'( +, ',,."< +, !( M(! S, .#4".< (! S,'(9,#4" ,! ""."# +,! P'#@,.#

EVALUACI1N

-3

=%& P#!+#a(a e C!)t#!l e '!)su(! e al'!>!l 7 #!+as

SI . NO . NC

PUNTA/ES

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

   

S, ',(!"( C((."(."< #)', .#4# +, (!.#>#! @ +'#9( S, #!"."< !( (,#'( +, !( A",, #."(! +, !( E4',(6 S, ',(!"( C#'#!, +, A!.#>#! S, ',(!"( .#'#!, +, D'#9(

-3

EVALUACI1N

?%& C>a#la O4e#a'"!)ales D"a#"as el 'a4ata

SI . NO . NC

PUNTA/ES

5 5 5 5

S, ',(!"( +"('"(4,, !( C>('!( O,'(."#(!, S, .#'#!( B, #+# ,! ,'#(! ("( ( !( .>('!( @ B, ',9"',  (",."( L# ',9"'# +, !( .>('!( # ,',9(+# ,! 4"4# +( E! .((( .#4!,( !( "#'4(."< B, , #!"."( , ,! #'4!('"# +, ',9"'# +, (",."(

35

EVALUACI1N

%& C>a#las s!9#e #"es+!s es4e'$@"'!s el Su4e#*"s!#%

SI . NO . NC

PUNTA/ES

5 5

S, ',(!"( ,4((!4,, !( .>('!( ,,.".( L# ,4( ,,.".# +, !( .>('!( # .##'+"(+# .# ,! ,?,'#

-5

EVALUACI1N

-5%& C>a#las e ")u''",) al t#a9a
SI . NO . NC

PUNTA/ES

5 5 5

T#+# ,! ,'#(! .,( .# .>('!( +, "+.."< L( .>('!( , ',(!"< , )(, (! (.( +,! +,',.># ( (),' @ , ',9"'(+( , !( .(',( ,'#(! +, ;# E! ",4# +, +'(."< +, !( .>('!( , ,'"#' ( 2 H#'(

-2

EVALUACI1N

--%& C!)ta't!s Pe#s!)ales

SI . NO . NC

PUNTA/ES

2 2 2 2 2 2

E! A+4""'(+#' ',(!"( .#(.# ,'#(!, E! J,, +, T,'',# ',(!"( .#(.# ,'#(!, L# J,, +, A',( ',(!"( .#(.# ,'#(!, L# ,'"#', ',(!"( .#(.# ,'#(!, L# .(((., ',(!"( .#(.# ,'#(!, S, ',9"'( , #'4!('"# ,( (.""+(+,

EVALUACI1N

-3

-3%& Cu#s!s e '!)t#!l e #"es+!s

SI . NO . NC

PUNTA/ES

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

      


3?

EVALUACI1N

-6%& Reu)"!)es e C!!#")a'",)

SI . NO . NC

E! *,, +, ,'',# ',(!"( ',"#, +, .##'+"(."<= .#  4(+#= ('( ((!"(' '#)!,4( +, .#'#! +, '",9# ,+( ',9"'(+# !# ,4( B, , ((!"( , !( ',"< @ !( (",."( ( ;(6

-2

EVALUACI1N

-8%& I)*e)ta#"!s C#$t"'!s

PUNTA/ES

5 5 5

E! (+4""'(+#' ',(!"( ',"#, +, .##'+"(."<= .#  4(+#= ('( ((!"(' '#)!,4( +, .#'#! +, '",9#6

SI . NO . NC

PUNTA/ES

5 5 5 5 5 5


65

EVALUACI1N

-2%& I)s4e''"!)es e C!)t#!l e R"es+!s

SI . NO . NC

PUNTA/ES

5 5 5 5 5 5

E! (+4""'(+#' ',(!"( ",.."#, 9,,'(!, (! '#@,.# E! *,, +, ,'',# ',(!"( ",.."#, 9,,'(!, (! '#@,.# L# J,, +, A',( ',(!"( ",.."#, (  7',( +, ',#()"!"+(+ L# ,'"#', ',(!"( ",.."#, (  7',( +, '()(*# L# .(((., ',(!"( ",.."#, (  7',( +, '()(*# S, ',(!"( ,9"4",# ( !( 4,+"+( .#'',."( EVALUACI1N

65

-%& C,"+! e C!l!#es e (a)te)'"!) e >e##a("e)tas

SI . NO . NC

L( >,''(4",( ,7 +,)"+(4,, "+,"".(+( .# ,! .#!#' +,! 4,6 L( >,''(4",( @ ,B"# 4,#', .,( .# ( >#*( +, "+(

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

-2

EVALUACI1N

-=%& P#!'e"("e)t!s e T#a9a
SI . NO . NC

PUNTA/ES

10 10

P'#.,+"4",# #' '()(*# .'".# S, ,*,.( !( 4,+"+( +, ,9'"+(+ ,()!,."+( , !# '#.,+"4",#6

35

EVALUACI1N

-?%& I)st#u''",) e P#!'e"("e)t!s 7 a)l"s"s e t#a9a
SI . NO . NC

PUNTA/ES

10 10

D, (.,'+# ( !# '#.,+"4",# +, '()(*# @ AST= B, , >( ',(!"(+#= , >( "'"+# ( #+# ,! ,'#(!6 E?", !# ',9"'# +, !( "'.."<

35

EVALUACI1N

-%& A)l"s"s e T#a9a
SI . NO . NC

PUNTA/ES

10 10

A7!"" +, '()(*# S,9'# S, ,*,.( !( 4,+"+( +, ,9'"+(+ ,()!,."+( , !# A7!"" +, '()(*# ,9'#

35

EVALUACI1N

35%& Dete''",) e Pel"+#!

SI . NO . NC

PUNTA/ES

2 2 2 2 2 2

E! (+4""'(+#' ',(!"( +,,.."< +, ,!"9'# E! *,, +, ,'',# ',(!"( +,,.."< +, ,!"9'# L# J,, +, A',( ',(!"( +,,.."< +, ,!"9'# L# ,'"#', ',(!"( +,,.."< +, ,!"9'# L# .(((., ',(!"( +,,.."< +, ,!"9'# S, ,*,.( !( 4,+"+( +, ,9'"+(+ ,()!,."+( , !( +,,.."#,

-3

EVALUACI1N

S, >( #4(+# @ ',9"'(+# !( +,.!('(."< ',#.(."#(! ( #+# !# '()(*(+#',

0 DE CUMPL%

5 5 5

C<+"9# +, .#!#' +,! 4,

3-%& Ea(e) P#e!'u4a'"!)al

PUNTA/ES

SI . NO . NC

PUNTA/ES

5

35

EVALUACI1N

33%& Ea(e) S"'! Se)s! T;')"'!

SI . NO . NC

E7 +,)"+(4,, ('.>"(+# , !( .(',( +,! #,'(+#'

36%& Ma)e
SI . NO . NC

S, ,( I#'4, 4,(! +, .#'#! +, '",9# (! J,, +, P',,."< +, R",9# , !( ,.>( ,()!,."+( T#+# !# "#'4, # +,)"+(4,, (#'"(+# @ "'4(+# #' ,! A+4""'(+#' +,! '#@,.# S, ,.,'( ',9"'(+# @ #'+,(+# !# ',(!+# +, #+( !( (.""+(+, +,(''#!!(+(

PUNTA/ES

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

35

EVALUACI1N


SI . NO . NC

PUNTA/ES

5 5 5 5

E! *,, +, ,'',# ,(!( ,! .4!"4",# +, !( (.""+(+, +,  !,( +, 4(+# ,'"<+".(4,, E! A+4""'(+#' (+"( ,! .4!"4",# +,! '#9'(4( 4,(!4,, A !( M(! +, S,9'"+(+ , !, >( #!"."(+# !( A+"#'( T'"4,'(! S, ((!"( !# ',!(+# +, !( (+"#'"( , !( ',"#, +, .##'+"(."<

35

EVALUACI1N

32%& Ele(e)t!s e P#!te''",) Pe#s!)al

SI . NO . NC

PUNTA/ES

5 5 5 5 5 5

S, "!"( #+# !# ,!,4,# +, '#,.."< ,'#(! )7".# P('( .(+( '()(*# ,,.".# , "!"( !# ,!,4,# +, '#,.."< .#'',.# S, "'@, ( #+# ,! ,'#(! #)', ,! # @ ."+(+# .#'',.# +, !# ,!,4,# +, '#,.."< ,'#(!6 S, ',9"'( !( ,',9( +, #+# !# ,!,4,# +, '#,.."< ,'#(! L# .(((., @ ,'"#', ",.."#( !( .(!"+(+ @ # +, !# ,!,4,# +, '#,.."< ,'#(! B".,(!4,, T#+# !# ,!,4,# .,( .# !( +,)"+( .,'"".(."#,

65

EVALUACI1N

S, >( ((!"(+# !# "."+,, , .>('!( .# #+# ,! ,'#(!

OBSERVACI1N

5 5 5 5

S, ,( I#'4, 4,(! +, .#'#! +, '",9# (! .!",,

S, ',#'( #+# !# "."+,,

0 DE CUMPL%

35

EVALUACI1N

3%& Re4!#tes e I)'"e)tes

PUNTA/ES

10 10

L# #,'(+#', .,( .# ,?(4, ".#,#;.".#

SI . NO . NC

PUNTA/ES

5 5

32

EVALUACI1N

3=%& I)*est"+a'",) e A''"e)tes

SI . NO . NC

L( ","9(."< +, (.."+,, >( "+# >,.>( #' ,! ,'"#' +"',.# @ ',"(+( #' ,! J,, +, T,'',# L( ","9(."< +, (.."+,, >( "+# ('#)(+( #' , ! A+4""'(+#' +,! P'#@,.#6 E! C#4"; P('"('"# ',(!"< !( ","9(."< +, (.."+,, E .(# +, (.."+,, .# +( ,'+"+#= ,! (+4""'(+#' >( "'4(+# !( +,.!('(."< +, (.."+,, ( !( M(!6 S, >( ((!"(+# !# "."+,, , .>('!( .# #+# ,! ,'#(! S, >( .#4".(+# (B,!!# "."+,, 9'(, (! J,, +, P',,."< +, R",9# S, >( 9,,'(+# (!,'( +, ,!"9'# #' (B,!!# "."+,, 9'(,

3?%& P#!(!'",) 7 #e'!)!'"("e)t! el C!)t#!l e L!s R"es+!s

SI . NO . NC

E! C#4"; P('"('"# >( +,.!('(+# @ (."#(+#  (.."+,, #' ,9!"9,."( ",?.()!, S, >( ',(!"(+# .('( +, (4#,(."< #' (!( +, ,9'"+(+ S, >( .#4".(+# !( (4#,(."#, ( !( ",.."< +,! '()(*#

3%& C!)t#!l e Su9'!)t#at"stas

SI . NO . NC

OBSERVACI1N

PUNTA/ES

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

5 5 5 5

S, !, ,',9< ,! ',9!(4,# ( !# ).#'("( S, .#'#!( B".,(!4,,= ,! .4!"4",# +, !# #'4("# !,9(!, ( !# ).#'("(  ',9!(4,# 3 S, >( +,(.(+# ( ).#'("( #' .4!"4",# +, #'4( +, ,9'"+(+ S, >( (4#,(+# ( ).#'("( #' ".4!"4",# +, #'4( +, ,9'"+(+

35

EVALUACI1N

R,"< M,(! +,! .#4";

0 DE CUMPL%

35

EVALUACI1N

S, +( .4!"4",# ( !# (.,'+# +,! C#4"; P('"('"#

PUNTA/ES

5 5 5 5

S, >( ',(!"(+# ',4"(."#, #' .4!"4",# +, 4,(= +,""+( (! ""."# +,! P'#@,.#

S, >( "+,"".(+# !# ",9'(, +,! C#4"; P('"('"#6

OBSERVACI1N

85

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3%& Re4!#tes e I)'"e)tes S, ',#'( #+# !# "."+,, S, >( ((!"(+# !# "."+,, , .>('!( .# #+# ,! ,'#(!

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32

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3=%& I)*est"+a'",) e A''"e)tes S, ","9( #+# !# (.."+,, L( ","9(."< +, (.."+,, >( "+# >,.>( #' ,! ,'"#' +"',.# @ ',"(+( #' ,! *,, +, ,'',# L( ","9(."< +, (.."+,, >( "+# ('#)(+( #' ,! A+4""'(+#' +,! P'#@,.#6 E! C#4"; P('"('"# ',(!"< !( ","9(."< +, (.."+,, E .(# +, (.."+,, .# +( ,'+"+#= ,! (+4""'(+#' >( "'4(+# !( +,.!('(."< +, (.."+,, ( !( M(!6 S, >( ((!"(+# !# "."+,, , .>('!( .# #+# ,! ,'#(! S, >( .#4".(+# (B,!!# "."+,, 9'(, (! *,, +, P',,."< +, R",9# S, >( 9,,'(+# (!,'( +, ,!"9'# #' (B,!!# "."+,, 9'(, EVALUACI1N

3?%& P#!(!'",) 7 #e'!)!'"("e)t! el C!)t#!l e L!s R"es+!s S, >( ',(!"(+# ',4"(."#, #' .4!"4",# +, 4,(= +,""+( (! ""."# +,! P'#@,.# E! C#4"; P('"('"# >( +,.!('(+# @ (."#(+#  (.."+,, #' ,9!"9,."( ",?.()!, S, >( ',(!"(+# .('( +, (4#,(."< #' (!( +, ,9'"+(+ S, >( .#4".(+# !( (4#,(."#, ( !( ",.."< +,! '()(*# EVALUACI1N

3%& C!)t#!l e Su9'!)t#at"stas S, !, ,',9< ,! ',9!(4,# ( !# ).#'("( S, .#'#!( B".,(!4,,= ,! .4!"4",# +, !# #'4("# !,9(!, ( !# ).#'("(  ',9!(4,# 3 S, >( +,(.(+# ( ).#'("( #' .4!"4",# +, #'4( +, ,9'"+(+ S, >( (4#,(+# ( ).#'("( #' ".4!"4",# +, #'4( +, ,9'"+(+ EVALUACI1N

65%& C!("t; Pa#"ta#"! e H"+"e)e 7 Se+u#"a S, C#"@< @ !,9(!"< ,! .#4"; ('"('"# +, (.,'+# ( '#.,+"4",# +, !( ,4',( S, >( "+,"".(+# !# ",9'(, +,! C#4"; P('"('"#6 S, +( .4!"4",# ( !# (.,'+# +,! C#4"; P('"('"# R,"< M,(! +,! .#4";

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62

6

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63%& Pla) e E(e#+e)'"a P'#.,+"4",# +, (,."< +, !,"#(+# #"B # P#!".!"".# P,'#( .# ,',(4",# , '"4,'# (?"!"# C(4"!!( .# '((+( L9(' +, (,."< S, ,.,'( ,(!"(+# !# "4!,4,# +, ,4,'9,."( E( +,""+# !( .#4".(."< ",'( @ ,?,'( , .(# +, ( ,4,'9,."(6 S, "'@< (! ,'#(! #)', ,! P'#.,+"4",# P'#.,+"4",# +, I.,+"# EB"# +, ,?"."< , .("+(+ @ 4,'# (+,.(+# E7 ,(!"(+# @ +,,*(+# !# ,B"# +, ,?"."< E! ,'#(! >( "+# "'"+# , ,! # +, !# ,B"# +, ,?"."< S, "'@< (! ,'#(! #)', ,! P'#.,+"4",# P'#.,+"4",# +, +,(', ('(!, E7 +,""+( !( 7',( +, ,(.(."< S, "'@< (! ,'#(! #)', ,! P'#.,+"4",#

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66%& I)stala'"!)es e Fae)as L( "(!(."#, ("('"( .4!, !( !,9"!(."< "9,, (# D.>(

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S

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3%& T#a9a
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EVALUACI1N

6%& Bl!ue!s. Ca)a! 7 us! e Ta#
SI . NO . NC

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8%& T#a9a
SI . NO . NC

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SI . NO . NC

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%& Ma)e
SI . NO . NC

EVALUACI1N

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SI . NO . NC

EVALUACI1N

?%& C"l")#! e Gases C!(4#"("!s E?", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'@< (! ,'#(! #)', ,! P'#.,+"4",#

SI . NO . NC

EVALUACI1N

%& Fue)tes Ra"a't"*as

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-5%& E'a*a'",) 7 Ba##e#as

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OBSERVACI1N

-3%& A#e)a!

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SI . NO . NC

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Copia de CheckList-PROGRAMA.

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