DIAGNÓSTICO DE LÍNEA BASE DEL SISTEA DE GESTIÓN DE SEG!RIDAD Y SAL!D EN EL TRABA"O LEY 29783, DS 005:2012-TR, LEY 30222, DS 006-2014-TR.
EMPRESA: ALCANCE: ALCANCE GEOGRÁFICO: RESPONSABLE SST: Nº TRABAJADORES SEDE : ELABORADO POR: REVISADO Y APROBADO POR: FECHA DIAGNOSTICO: RESUMEN DE RESULTADO DEL DIAGNOSTICO-LINEA BASE LEYENDA
[0-50%] [50-75%]
NIVEL GLOBAL DE CUMPLIMIENTO:
100.00% [70%-100]
0 .0 0# 0#
10.0 0# 0#
2 0. 0.0 0# 0#
30 .0 0# 0#
40 .00 #
SISTEMA DE GESTIÓN PARCIALMENTE DISEÑADO MAS NO IMPLEMENTADO, RIESGOS DE MULTAS MULTAS DE LA SUNAFIL SISTEMA DE GESTIÓN DISEÑADO Y PARCIALMENTE IMPLEMENTADO, POSIBLES RIESGOS LEVES POR PARTE DE LA SUNAFIL SISTEMA DE GESTIÓN DISEÑADO E IMPLEMENTADO CON ACCIONES DE MEORA A FIN DE LLEGAR AL CUMPLIMIENTO CUMPLIMIENTO LEGAL
50 .0 .00#
6 0. 0.00#
70 .0 .00#
80 .0 .00#
90.00#
1 00 00 .0 .0 0# 0#
DEFINICIÓN Y ALCANCE DEL SGSST
100.00#
POLÍTICA DEL SGSST
100.00#
IDENTIFICACIÓN DE PELIGROS, EVALUACIÓN EVALUACIÓN DE RIESGOS Y DETERMINACIÓN DE CONTROLES CONTROLES
100.00#
CUMPLIMIEN TO DE REQUISI TOS LEGALES LEGALES DE SST
100.00#
OBETIVOS Y METAS
100.00#
RESPONSABILIDADES RESPONSABILIDADES Y O BLIGACIONES
100.00#
COMPETENCIAS EN SST - CAPACITACIÓN CAPACITACIÓN Y ENTRENAMIENTO
100.00#
COMUNICACIÓN COMUNICACIÓN INTERNA , E!TERNA Y PARTICIP PARTICIPACIÓN ACIÓN
100.00#
DOCUMENTACIÓN DOCUMENTACIÓN DEL SGSST
100.00#
MEDIDAS DE PREVENCIÓN
100.00#
PRIMEROS AU!ILIOS Y RESPUESTA A EMERGENCIA
100.00#
MEORA CONTINUA
100.00#
EVALUACIÓN EVALUACIÓN Y SUPERVISIÓN DEL SGSST
100.00#
VIGILAN CIA DE LA SALUD OCUPACIONAL OCUPACIONAL
100.00#
VIGILANC IA DEL CUMPLIMIENTO LEGAL
100.00#
INV ESTIGACIÓN ESTIGACIÓN DE ACCIDENTES, INC IDENTES Y ENFE RMEDADES RMEDADES PROFESIONALES
100.00#
REGISTROS DEL SGSST
100.00#
AUDITORÍA AUDITORÍA Y REVI SIÓN DEL SGSST
100.00#
ACCIONES DE MEORA DE LA ALTA DIRECCIÓN
100.00#
DETALLE DEL DIAGNOSTICO-LEY 2!"# 1
REF. LEGAL
PUNTAJE ALCANADO
1!1
"L# $&'$(# )# '$#*+#. *# $/#*#+23 . $(4+. $ *3$# 6#($ $3 SST
L$8 9:7;< - A'4! <7
=
100%
1!9
"L# $/#*#+23 . +#?32(4+. $ *3$# 6#($ # .3(+$'#. *# L$8 9:7;< 8 .4'.( '$+(+4.( *$?#*$( &$'4+3$34$(
L$8 9:7;< - A'4! <7
=
100%
1!<
"># $(+?3#. *# $&'$(# 3# &$'(.3# '$(&.3(#6*$ $ *# S$?'+# 8 S#* $3 $* T'#6#@.
L$8 9:7;< - A'4! <0
=
100%
1!=
"L# .'?#3+#+23 #34+$3$ 3 $3.$ $ (+(4$# $ ?$(4+23 $3 $* '$# $ SST
L$8 9:7;< - A'4! 17
=
100%
1!5
"E* $&*$#.' )# $+3+. 8 .3+#. # 4..( *.( 4'#6#@#.'$(, #* $( $* $&#'4#$34. . '$# $ +$34++#, $/#*# . .34'.*# *.( &$*+?'.( 8 '+$(?.( '$*#+.3#.( .3 *# SST
DS 005-9019-TR A'4! 9 6
=
100%
PUNTAJE ALCANADO
100.00%
REF. LEGAL
PUNTAJE ALCANADO
% CUMPLIMIENTO
"T+$3$ ( $&'$(# 3# P.*4+# $('+4# $ S$?'+# 8 S#* $3 $* T'#6#@. L$8 9:7;< - A'4! 99 "L# &.*4+# $( $(&$+# &#'# *# .'?#3+#+23 8 #&'.&+## # ( 4##. 8 # *# 3#4'#*$# $ L$8 9:7;< - A'4! 99 # (( #4+/+#$(
=
100%
C&*$
=
100%
C&*$
"L# &.*4+# $( .3+(#, '$#4## .3 *#'+#, $)## 8 +'## . .3 $3.(. $* L$8 9:7;< - A'4! 99 6 $&*$#.' . $* '$&'$($34#34$ .3 #8.' '#3. .3 '$(&.3(#6+*+# $3 *# .'?#3+#+23
=
100%
C&*$
2 9!1 9!9 9!<
DEFINICI$N Y ALCANCE DEL SGSST
POL&TICA DEL SGSST
% CUMPLIMIENTO
HALLAGOS
HALLAGOS
9!=
"L# &.*4+# $( +3+# 8 #+*$34$ #$(+6*$ # 4.#( *#( &$'(.3#( $3 $* *?#' $ 4'#6#@. L$8 9:7;< - A'4! 99
=
100%
9!5
"L# &.*4+# ($ #4#*+# &$'+2+#$34$
L$8 9:7;< - A'4! 99
=
100%
9!
"L# &.*4+# +3*8$ $* .&'.+(. $ *# &'.4$+23 $ *# ($?'+# 8 (#* $ 4..( *.( L$8 9:7;< - A'4! 9< +$6'.( $ *# .'?#3+#+23 $+#34$ *# &'$/$3+23 $ *$(+.3$(, .*$3+#(, $3$'$#$( # $ +3+$34$( '$*#+.3#.( .3 $* 4'#6#@.
=
100%
9!7
"L# &.*4+# +3*8$ $* .&'.+(. $ &*++$34. $ '$+(+4.( *$?#*$( &$'4+3$34$( $3 L$8 9:7;< - A'4! 9< #4$'+# $ SST, $ *.( &'.?'##( /.*34#'+.(, $ *# 3 $?.+#+23 .*$4+/# $3 SST 8 $ .4'#( 6 &'$('+&+.3$( $ (('+6# *# .'?#3+#+23
=
100%
9!;
"L# &.*4+# +3*8$ $* .&'.+(. $ ?#'#34+#' $ *.( 4'#6#@#.'$( 8 (( '$&'$($34#34$( (.3 .3(*4#.( 8 &#'4++ #4+/#$34$ $3 4..( *.( $*$$34.( $* (+(4$# $ ?$(4+23 $ SST
L$8 9:7;< - A'4! 9<
=
100%
9!:
"L# &.*4+# +3*8$ $* .&'.+(. $ *# $@.'# .34+3# $* $($&$. $* (+(4$# $ ?$(4+23 $ SST
L$8 9:7;< - A'4! 9<
=
100%
"L# &.*4+# +3*8$ $* .&'.+(. $ $ $* (+(4$# $ ?$(4+23 $ SST $( .+6*$ .3 L$8 9:7;< - A'4! 9< 9!10 *.( .4'.( (+(4$#( $ ?$(4+23 $ *# .'?#3+#+23 . $ $6$ $(4#' +34$?'#. $3 *.( +(.( $
=
100%
#
IDENTIFICACI$N DE PELIGROS+ EVALUACI$N DE RIESGOS Y DETERMINACI$N DE CONTROLES
REF. LEGAL
PUNTAJE ALCANADO
100.00%
--
PUNTAJE ALCANADO
% CUMPLIMIENTO
HALLAGOS
"S$ $/#*#3 *.( &'+3+&#*$( '+$(?.( $ &$#3 .#(+.3#' *.( #8.'$( &$'@++.( # *# (#* L$8 9:7;< - A'4! 1; + 8 ($?'+# $ *.( 4'#6#@#.'$(, #* $&*$#.' 8 .4'.(
=
100%
"L# $&'$(# $34# .3 3 M#&# $ R+$(?.( 8 *. )# +3+. #* &$'(.3#* "S$ #4#*+# 3+. 3# /$ #* #. *# $/#*#+23 $ *.( '+$(?.(
L$8 9:7;< - A'4! <5 L$8 9:7;< - A'4! 57
= =
100% 100%
"A* $(4#6*$$' *#( $+#( $ .34'.* ($ .3(+$'# *# '$+23 $ *.( '+$(?.( $ #$'. # *# (+?+$34$ @$'#'#H $*++3#+23 - T'#4#+$34., C.34'.* $ *.( &$*+?'.( - S(4+4+23 $ L$8 9:7;< - A'4! 91 &'.$++$34.(, 43+#(, ((4#3+#( &$*+?'.(#( - $+&.( $ &'.4$+23 &$'(.3#*
=
100%
"S$ #4#*+# $* +#?32(4+. $ ($?'+# 8 (#* $3 $* 4'#6#@. JIPER #* $3.( 3# /$ #* L$8 9:7;< - A'4! 57 K #. . #3. #6+$3 *#( .3++.3$( $ 4'#6#@. . #3. )#8#3 .''+. #.( #* DS 005-9019-TR 4'#6#@#.' A'4! ;9
=
100%
"S$ $/+$3+# *# &#'4++&#+23 $ *.( 4'#6#@#.'$( . (( '$&'$($34#34$( $3 *# +$34++#+23 L$8 9:7;< - A'4! 1: $ &$*+?'.(, $/#*#+23 $ '+$(?.( 8 $3 *# $*#6.'#+23 $* M#&# $ R+$(?.(
=
100%
"E* M#&# $ R+$(?.( ($ $3$34'# $3 3 *?#' /+(+6*$
L$8 9:7;< - A'4! <5 $
=
100%
"E* &'.$++$34. IPER .3(+$'#H +$34++#' *#( 3.'#( *$?#*$(, +$34++#' *.( &$*+?'.( 8 DS 005-9019-TR A'4! $/#*#' *.( '+$(?.( &.' &$(4. $ 4'#6#@. 8 $4$'+3#' (+ *#( $+#( $ .34'.* $+(4$34$( 77 (.3 $+#$(
=
100%
"L.( '$&'$($34#34$( $ *.( 4'#6#@#.'$( $3 $* C.+4 $ SST, &#'4++ $3 *#( #4+/+#$( $ +$34++#+23 $ &$*+?'.( 8 $/#*#+23 $ '+$(?.(
L$8 9:7;< - A'4! 75
=
100%
"E* $&*$#.' #&*+# *#( (+?+$34$( $+#( $ &'$/$3+23 $ '+$(?.( *#6.'#*$( # G$(4+.3#' *.( '+$(?.(, (+3 $$&+23, $*++33.*.( $3 ( .'+?$3 8 #&*+#3. (+(4$# $ .34'.* # #$**.( $ 3. ( $ &$$3 $*++3#'!
=
100%
"S$ )# .3(+$'#. $3 *# +$34++#+23 $ &$*+?'.( 8 $/#*#+23 $ '+$(?.( # *.( 4'#6#@#.'$( $ &.' ( (+4#+23 $ +(#&#+# ($#3 $(&$+#*$34$ ($3(+6*$( # *.( L$8 9:7;< - A'4! 5 '+$(?.( $'+/#.( $* 4'#6#@.
=
100%
L$8 9:7;< - A'4!
=
100%
"S$ )# .3(+$'#. $* $3.$ $ ?3$'. &#'# $* &'.$(. $ +$34++#+23 $ &$*+?'.( 8
PUNTAJE ALCANADO
100.00%
'
CUMPLIMIENTO DE RE(UISITOS LEGALES DE SST
REF. LEGAL
PUNTAJE ALCANADO
% CUMPLIMIENTO
=!1
"E* $&*$#.' )# #.&4#. 3 $3.$ $ (+(4$# $ ?$(4+23 $3 $* '$# $ ($?'+# 8 (#* $3 $* 4'#6#@., $ .3.'+# .3 *.( +3(4'$34.( 8 +'$4'+$( +34$'3#+.3#*$( 8 *# *$?+(*#+23 /+?$34$
L$8 9:7;< - A'4! 17
=
100%
=!9
"L# &*#3++#+23, $(#''.**. 8 #&*+#+23 $* (+(4$# $ ?$(4+23 $ SST &$'+4$ # *# $&'$(# &*+', .. 3+., *#( +(&.(++.3$( $ *#( *$ 8$( 8 '$?*#$34.( 3#+.3#*$(, *.( L$8 9:7;< - A'4! <; # #$'.( .3/$3+.3#*$( 8 .4'#( $'+/##( $ *# &'4+# &'$/$34+/#
=
100%
=!<
"L#( +(&.(++.3$( #.&4##( &#'# *# $@.'# $* (+(4$# $ ?$(4+23 $ SST 4+$3$3 $3 L$8 9:7;< - A'4! <; ? $34# *.( #6+.( $3 *#( 3.'#( *$?#*$(
=
100%
=!=
"E* $&*$#.' $34# .3 &'.$++$34.( # +3 $ ?#'#34+#' $ ($ +$34++$3 *#( .6*+?#+.3$( 8 *.( '$+(+4.( 4#34. *$?#*$( .. $ *# &'.&+# .'?#3+#+23 $3 #4$'+# $ SST #34$( $ *# #+(++23 $ 6+$3$( 8 ($'/++.(
=
100%
=!5
S$ $34# .3 3 #')+/. $ #* $3.( *#( +(&.(++.3$( *$?#*$( 6(+#( $ ($?'+# 8 L$8 9:7;< - A'4! <; K DS 005-9019-TR (#* $3 $* 4'#6#@. #&*+#6*$ # *# $&'$(#! A'4! 77 #
=
100%
=!
"E* $&*$#.' +(&.3$ *. 3$$(#'+. &#'# $ *#( +3#(, $+&.(, ((4#3+#(, &'.4.( . 4+*$( $ 4'#6#@. 3. .3(4+48#3 3# $34$ $ &$*+?'. 3+ &.3?#3 $3 '+$(?. *# ($?'+# . L$8 9:7;< - A'4! : # (#* $ (( 4'#6#@#.'$(
=
100%
=!7
"L# $&'$(# 6'+3# $* +(. 3+/$* $ &'.4$+23 4#34. # (( &'.&+.( 4'#6#@#.'$( .. # .34'#4+(4#(, (6.34'#4+(4#(, $&'$(#( $(&$+#*$( $ ($'/++.( . ..&$'#4+/# $ 4'#6#@#.'$( . 6#@. .#*+#$( .'#4+/#( . $ &'$(4#+23 $ ($'/++.(
L$8 9:7;< - A'4! 77
=
100%
=!;
"E+(4$3 $(&$++#+.3$( '$*#4+/#( # .&'#( 8 #''$3#+$34. +3#3+$'. $ .3(+$'$3 &*++$34. &.' &#'4$ $ *# .'?#3+#+23 $ *.( '$+(+4.( $ ($?'+# 8 (#*
DS 005-9019-TR A'4! ;= #
=
100%
=!:
"S$ +$34++#3 *#( .6*+?#+.3$( 8 *.( '$+(+4.( 4#34. *$?#*$( .. $ *# &'.&+# .'?#3+#+23 $3 #4$'+# $ ($?'+# 8 (#* $3 $* 4'#6#@. #34$( $ *# #+(++23 $ 6+$3$( 8 ($'/++.( "S$ #.&4#3 +(&.(++.3$( &#'# $ ($ &*#3 +).( '$+(+4.( #34$( $ 4+*+#' *.( 6+$3$( 8 ($'/++.( $3+.3#.(
DS 005-9019-TR A'4! ;= 6,
=
100%
=!10 S$ $34# .3 3 S$'/++. $ S$?'+# 8 S#* $3 $* T'#6#@. J&'.&+. . .34'#4#., $3#'?#. $ #($(.'#' 8 $(#''.**#' *#( #4+/+#$( $ &'$/$3+23 $ '+$(?.( $* 4'#6#@.!
L$8 9:7;< - A'4! <
=
100%
PUNTAJE ALCANADO
100.00%
REF. LEGAL
PUNTAJE ALCANADO
% CUMPLIMIENTO
5!1
L$8 9:7;< - A'4! <: K L# G$'$3+# )# $(4#6*$+. 8 #34+$3$ O6@$4+/.( ?$3$'#*$( 8 $(&$+.( $ SST DS 005-9019-TR $6+#$34$ .$34#.(! A'4! ;1
=
100%
5!9
"S$ 4+$3$3 $+3+.( '+4$'+.( $ $++23 &#'# .3+'#' $ ($ )#3 #*#3#. *.( .6@$4+/.( ($#*#.(
DS 005-9019-TR A'4! ;0
=
100%
"L.( .6@$4+/.( (.3 $+6*$(
DS 005-9019-TR A'4! ;1
=
100%
"L.( .6@$4+/.( (.3 $(&$+.( &#'# *# .'?#3+#+23
DS 005-9019-TR A'4! ;1 #
=
100%
"L.( .6@$4+/.( (.3 .+6*$( .3 *# *$?+(*#+23 &$'4+3$34$ 8 #&*+#6*$
DS 005-9019-TR A'4! ;1 6
=
100%
5!
"L.( .6@$4+/.( $(43 .#*+#.( $3 *# $@.'# .34+3#
DS 005-9019-TR A'4! ;1
=
100%
5!7
"L.( .6@$4+/.( $(43 .$34#.(, .3+#.( # 4..( *.( #'?.( 8 3+/$*$( &$'4+3$34$( $ *# .'?#3+#+23
DS 005-9019-TR A'4! ;1
=
100%
5;
"L.( .6@$4+/.( (.3 $/#*#.( 8 #4#*+#.( &$'+2+#$34$
DS 005-9019-TR -
=
100%
)
5!< 5!= 5!5
OBJETIVOS Y METAS
DS 005-9019-TR A'4! ;= 6
-HALLAGOS
HALLAGOS
!1 !9
"E* $&*$#.' )# $*$?#. *#( 3+.3$( 8 #4.'+# 3$$(#'+# #* &$'(.3#* $3#'?#. $* $(#''.**., #&*+#+23 8 '$(*4#.( $* (+(4$# $ ?$(4+23 $ SST "E* &$'(.3#* $*$?#., '+3$ $34# $ (( #+.3$( #* $&*$#.'
L$8 9:7;< - A'4! 9
=
100%
L$8 9:7;< - A'4! 9
=
100%
!<
"S$ )# $+3+. $3 *.( .34'#4.( $ 4'#6#@., *#( '$.$3#+.3$( $ ($?'+# 8 (#* $3 $* L$8 9:7;< - A'4! <5 4'#6#@. " L#( '$.$3#+.3$( .3(+$'#3 *.( '+$(?.( $3 $* $34'. $ 4'#6#@. . #$**.( , DS 005-9019-TR '$*#+.3#.( .3 $* &$(4. . 3+23 A'4! <0
=
100%
!=
S$ )#3 $(4#6*$+. $34'. $ *# $(4'4'# .'?3+#, *#( '$(&.3(#6+*+#$( 8 3+/$*$( $ #4.'+# $3 SST!
DS 005-9019-TR A'4! 9 #
=
100%
!5
"E* $&*$#.' +(&.3$ $ 3# (&$'/+(+23 $$4+/#, ($?3 ($# 3$$(#'+., &#'# #($?'#' *# &'.4$+23 $ *# ($?'+# 8 *# (#* $ *.( 4'#6#@#.'$(
DS 005-9019-TR A'4! 9
=
100%
PUNTAJE ALCANADO
100.00%
!
COMPETENCIAS EN SST - CAPACITACI$N Y ENTRENAMIENTO
REF. LEGAL
PUNTAJE ALCANADO
% CUMPLIMIENTO
7!1
"E* $&*$#.' )# $+3+. *.( '$+(+4.( $ .&$4$3+# 3$$(#'+.( &#'# ## &$(4. $ 4'#6#@. 8 #.&4# +(&.(++.3$( $ #&#+4#+23 .3 '$(&.3(#6+*+# $3 $(# #4$'+#
L$8 9:7;< - A'4! 97
=
100%
7!9
"L# #&#+4#+23 8 $34'$3#+$34. $3 SST .&'$3$ #&#+4#+23 #* .$34. $ *# .34'#4#+23, #*+$'# ($# ( .#*+# . '#+23
L$8 9:7;< - A'4! =: ? -1
=
100%
DS 005-9019-TR A'4! 97 #
7!<
"L# #&#+4#+23 ($ '$#*+# &#'# $* &$(4. $ 4'#6#@. $(&$+.
=
100%
7!=
"L# #&#+4#+23 8 $34'$3#+$34. $3 SST .&'$3$ #&#+4#+23 '#34$ $* $($&$. $ *# *#6.'
L$8 9:7;< - A'4! =: ? -9
=
100%
7!5
"L# #&#+4#+23 8 $34'$3#+$34. $3 SST .&'$3$ #&#+4#+23 #3. ($ & '.#3 #6+. $3 *# 3+23 . &$(4. $ 4'#6#@. . $3 *# 4$3.*.?#
L$8 9:7;< - A'4! =: ? -< K DS 005-9019TR 6,
=
100%
7!
"E* $&*$#.' 4'#3(+4$ # *.( 4'#6#@#.'$(, $ #3$'# #$## 8 $$4+/#, *# + 3.'#+23 8 *.( .3.++$34.( 3$$(#'+.( $3 '$*#+23 # *.( '+$(?.( $3 $* $34'. $ 4'#6#@. 8 $3 $* &$(4. . 3+23 $(&$+#, #( .. *#( $+#( $ &'.4$+23 8 &'$/$3+23 #&*+#6*$( # 4#*$( '+$(?.(
L$8 9:7;< - A'4! 59
=
100%
7!7
"S$ $34# .3 '$?+(4'.( $ *#( #&#+4#+.3$( '$#*+##(
DS 005-9019-TR A'4! <<
=
100%
7!;
"S$ )# #&#+4#. # 4..( *.( 3+/$*$( $ *# .'?#3+#+23 JG$'$3+#(, (&$'/+(.'$(, #3.( $+.( 8 #3.( .&$'#4+/.(
DS 005-9019-TR A'4! 9: #
=
100%
7!:
"L# #&#+4#+23 $( +&#'4+# &.' &'.$(+.3#*$( .&$4$34$( 8 .3 $&$'+$3+# $3 *# #4$'+#
DS 005-9019-TR A'4! 9: 6
=
100%
"L# #&#+4#+23 .3(+$'# #3. &'.$#, 3# .'#+23 +3++#* 8 '(.( $ #4#*+#+23 7!10 # +34$'/#*.( #$#.(
DS 005-9019-TR A'4! 9:
=
100%
7!11 "L#( #&#+4#+.3$( (.3 $/#*##(
DS 005-9019-TR A'4! 9:
=
100%
7!19 "S$ )# 4+*+#. #4$'+#* 8 .$34.( $ #&#+4#+23 +23$.( ($?3 $* 4$#
DS 005-9019-TR A'4! 9:
=
100%
"L# #&#+4#+23 $( #$## #* 4##. $ *# .'?#3+#+23 8 # *# 3#4'#*$# $ (( 7!1< #4+/+#$( 8 '+$(?.(
DS 005-9019-TR A'4! 9: ?
=
100%
7!1= "L# #&#+4#+23 ($ 6'+3# $34'. $ *# @.'3## *#6.'#*
DS 005-9019-TR A'4! 9;
=
100%
"S$ )# '$#*+#. .. 3+. = #&#+4#+.3$( #* #., $3 #4$'+# $ S$?'+# 8 S#* $3 7!15 $* T'#6#@. L$8 9:7;< - A'4! <5 6
=
100%
7!1 "L.( 4'#6#@#.'$( 4+$3$3 .3.++$34. $ $ &$$3 +34$''&+' (( #4+/+#$( $3 #(. +3+3$34$ $ &$*+?'.
L$8 9:7;< - A'4! <
=
100%
"L.( 4'#6#@#.'$( . (( '$&'$($34#34$( )#3 '$/+(#. *.( &'.?'##( $ #&#+4#+23 8 L$8 9:7;< - A'4! 7= K 7!17 $34'$3#+$34.">#3 .'*#. '$.$3#+.3$( .3 $* +3 $ $@.'#' *# $$4+/+# $ *.( DS 005-9019-TR +(.( A'4! 9: $
=
100%
$&*$#.' &'.&.'+.3# +3.'#+23 8 #&#+4#+23 (.6'$ *# +3(4#*#+23 #$##, L$8 9:7;< - A'4! : 6 7!1; "E* 4+*+#+23 8 #34$3++$34. &'$/$34+/. $ *#( +3#( . $+&.(
=
100%
"L#( +3(4'+.3$(, #3#*$(, #/+(.( $ &$*+?'. .4'#( $+#( $ &'$#+23 .*.##( $3 $+&.( 8 +3#'+#(, #( .. #*+$' .4'# +3.'#+23 /+3*## # (( &'.4.(, 7!1: $(43 . ($#3 4'#+.( #* ++.# #(4$**#3. 8 $(43 '$#4#.( $3 3 *$3?#@$ ($3+**. 8 &'$+(. .3 *# +3#*+# $ &$'+4#3 '$+' *.( '+$(?.( *#6.'#*$(
L$8 9:7;< - A'4! :
=
100%
"L#( +3.'#+.3$( '$*#4+/#( # *#( +3#(, $+&.(, &'.4.(, ((4#3+#( . 4+*$( $ 7!90 4'#6#@. (.3 #+*+4##( # *.( 4'#6#@#.'$( $3 4'+3.( $ '$(*4$3 .&'$3(+6*$( &#'# *.( +(.(
L$8 9:7;< - A'4! : $
=
100%
L$8 9:7;< - A'4! 9=
=
100%
"E* $&*$#.' #($?'# $ *.( 4'#6#@#.'$( 8 (( '$&'$($34#34$( (.3 .3(*4#.(, 7!91 +3.'#.( 8 #&#+4#.( $3 4..( *.( #(&$4.( $ SST '$*#+.3#.( .3 ( 4'#6#@., +3*+#( *#( +(&.(++.3$( '$*#4+/#( # (+4#+.3$( $ $$'?$3+#!
PUNTAJE ALCANADO
100.00%
"
COMUNICACI$N INTERNA+ E,TERNA Y PARTICIPACI$N
REF. LEGAL
PUNTAJE ALCANADO
;!1
S+ *# $&'$(# 4+$3$ ( $ 90 4'#6#@#.'$(, "E+(4$ 3 C.+4 $ S$?'+# 8 S#* $3 $* T'#6#@.
L$8 9:7;< - A'4! 9: K DS 005-9019-TR A'4! <:
=
100%
=
100%
=
100%
;!=
L$8 9:7;< - A'4! <1, "L.( 4'#6#@#.'$( )#3 $*$?+. # (( '$&'$($34#34$( #34$ $* C.+4 $ SST, $+#34$ =: $ K DS 005-9019$*$+23 (+&*$! JA4# $ $*$+.3$( TR A'4! =:
=
100%
;!5
"P#'4++&# $3 $* C.+4 3 '$&'$($34#34$ $* S+3+#4. #8.'+4#'+.
L$8 9:7;< - A'4! 9: K DS 005-9019-TR A'4! 1
=
100%
;!
"E3 #(. $+(4# 3 (+3+#4., $* (+3+#4. )# '$#*+#. *# .3/.#4.'+# # $*$+.3$( $* C.+4 SST
L$8 9:7;< - A'4! <1
=
100%
;!9 ;!<
"E(4 '$&'$($34## *# &#'4$ $&*$#.'# 8 *# &#'4$ 4'#6#@#.'# $3 $* C.+4 SST L$8 9:7;< - A'4! 9: S+ *# $&'$(# 4+$3$ $3.( $ 90 4'#6#@#.'$( "S$ )# $(+?3#. 3 S&$'/+(.' $ L$8 9:7;< - A'4! <0 S$?'+# 8 S#* $3 $* T'#6#@.
% CUMPLIMIENTO
;!7
"E* C.+4 $ S$?'+# 8 S#* $3 $* T'#6#@. ($ )# '$3+. $3(#*$34$
DS 005-9019-TR A'4! =9 4
=
100%
;!;
"E* C.+4 $ S$?'+# 8 S#* $3 $* T'#6#@. &#'4++&# $3 *# $+3++23 $ $(4*.( 8 (#3+.3$(
DS 005-9019-TR A'4! =9
=
100%
;!:
D$ 4$3$' $3.( $ 90 4'#6#@#.'$(, "*.( 4'#6#@#.'$( )#3 $*$?+. # 3 S&$'/+(.' $ SST
L$8 9:7;< - A'4! <0 K DS 005-9019-TR A'4! <:
=
100%
DS 005-9019-TR A'4! 51
=
100%
DS 005-9019-TR A'4! =<, ==, =;, =:, 50, 51, 5<, 5
=
100%
;!10 "E3 #(. $ 4$3$' 3 S&$'/+(.' SST, (4$ **$/# 3 '$?+(4'. .3$ .3(4$3 *.( #$'.( #.'#.( .3 *# +# #4.'+# $ *# $&'$(# . $&*$#.' ;!11 "E* C.+4 )# (+. .3.'#. #$##$34$ ;!19 "E* C.+4 SST )# #&'.6#. $* RISST
DS 005-9019-TR A'4! =9 6
=
100%
;!1< "E* C.+4 SST )# #&'.6#. $* P'.?'## A3#* $ S$?'+# 8 S#* $3 $* T'#6#@.
DS 005-9019-TR A'4! =9
=
100%
;!1= "E* C.+4 SST )# #&'.6#. $* P*#3 #3#* $ #&#+4#+23 . ( $+/#*$34$
DS 005-9019-TR A'4! =9
=
100%
;!15 "E* C.+4 '$#*+# +3(&$+.3$( &$'+2+#(
DS 005-9019-TR A'4! =9
=
100%
"E* C.+4 '$&.'4# # *# +# #4.'+# $* $&*$#.' A+$34$ .'4#* . +3+$34$ &$*+?'.(. ;!1 I3/$(4+?#+23 $ ## #+$34$ .'4#* $34'. $ *.( 10 #( $ .''+. E(4#(4+#( 4'+$(4'#*$( $ #+$34$(, +3+$34$( 8 $3$'$#$( .&#+.3#*$( L#( #4+/+#$( 4'+$(4'#*$( $* C.+4 SST
DS 005-9019-TR A'4! =9 '
=
100%
;!17 "A3#*$34$ $* C.+4 SST . S&$'/+(.' SST, '$#4#3 #3#*$34$ 3 +3.'$ '$($3 $ *#( *#6.'$( '$#*+##(
DS 005-9019-TR A'4! 79
=
100%
=
100%
=
100%
L$8 9:7;< - A'4! << K *$ )# &'.&.'+.3#. # *.( +$6'.( $* C.+4 3# 4#'@$4# $ +$34++#+23 . +(4+34+/. ;!1; "S$ DS 005-9019-TR $(&$+#* $ #'$+4$ ( .3++23 A'4! = ;!1: "E* C.+4 )# (+. #&#+4#. $3 4$#( $ ($?'+# 8 (#* $3 $* 4'#6#@.
DS 005-9019-TR A'4!
HALLAGOS
C&*$ HALLAGOS
"L.( +$6'.( $* C.+4 ?.#3 $ *+$3+# .3 ?.$ $ )#6$' &#'# *# '$#*+#+23 $ (( ;!9< 3+.3$(, )#(4# 3 ! D$ <0 #( &.' #.
DS 005-9019-TR A'4! 7<
=
100%
;!9= "L# G$'$3+# G$3$'#* ?#'#34+# *.( #$'.( $* C.+4 8 +(&.3$ ( &*++$34.
DS 005-9019-TR A'4! 5=
=
100%
"S$ )# $+3+. 8 .3+#. # 4..( *.( 4'#6#@#.'$(, #* $( $* $&#'4#$34. . '$# $ ;!95 +$34++#, $/#*# . .34'.*# *.( &$*+?'.( 8 '+$(?.( '$*#+.3#.( .3 *# SST
DS 005-9019-TR A'4! 9 6
=
100%
"S$ $34# .3 3 &'.$++$34. $ #($?'# $ *# +3.'#+23 $ SST, $( .3+## #* L$8 9:7;< - A'4! 59 K ;!9 &$'(.3#* 8 &#'4$( +34$'$(##(, "S$ ?#'#34+# $ *#( (?$'$3+#( $ *.( 4'#6#@#.'$( . (( DS 005-9019-TR '$&'$($34#34$( (.6'$ SST ($ '$+6$3 8 #4+$3$3 $ .'# .&.'43# 8 #$## A'4! <7 #, 6,
=
100%
"E* $&*$#.' ($ #($?'# $ *.( 4'#6#@#.'$( 8 (( '$&'$($34#34$( (.3 .3(*4#.(, ;!97 +3.'#.( 8 #&#+4#.( $3 4..( *.( #(&$4.( $ ($?'+# 8 (#* $3 $* 4'#6#@. '$*#+.3#.( .3 ( 4'#6#@., +3*+#( *#( +(&.(++.3$( '$*#4+/#( # (+4#+.3$( $ $$'?$3+#
=
100%
"E+(4$ $#3+(.( $ '$.3.++$34. #* &$'(.3#* &'.#4+/. $3 ($?'+# 8 (#* $3 $* ;!9; 4'#6#@. L$8 9:7;< - A'4! 1; )
=
100%
"S$ .$34# *# *4'# $ &'$/$3+23 $ *.( '+$(?.( *#6.'#*$( &#'# $ *# .'?#3+#+23 ;!9: +34$'+.'+$ *.( .3$&4.( $ &'$/$3+23 8 &'.#4+/+# &'../+$3. .&.'4#+$34.( L$8 9:7;< - A'4! 1; $ ($?'.(
=
100%
L$8 9:7;< - A'4! 1; ;!<0 "S$ #34+$3$ $+.( $ '$4'.#*+$34#+23 $($ *.( 4'#6#@#.'$( #* $&*$#.' $3 ?, DS 005-9019-TR ($?'+# 8 (#* $3 $* 4'#6#@. A'4! <7
=
100%
"E* $&*$#.' #+*+4# 4+$&. 8 '$'(.( &#'# $ *.( 4'#6#@#.'$( 8 (( '$&'$($34#34$( ;!<1 &#'4++&$3 #4+/#$34$ $3 *.( &'.$(.( $ .'?#3+#+23, &*#3++#+23, #&*+#+23, $/#*#+23 8 #+23 $* (+(4$# $ ?$(4+23 $ SST
=
100%
L$8 9:7;< - A'4! 9=
L$8 9:7;< - A'4! 95
;!<9 "S$ )# +3.'#. #* MINTRA (.6'$ *.( #+$34$( .'4#*$( .''+.(
L$8 9:7;< - A'4! ;9 #
=
100%
;!<< "S$ )# +3.'#. #* MINTRA (.6'$ *.( +3+$34$( &$*+?'.(.( .''+.(
L$8 9:7;< - A'4! ;9 6
=
100%
;!<= "L.( 4'#6#@#.'$( 8 (( .'?#3+#+.3$( (+3+#*$( &#'4++ $3 *# .3(*4#, +3.'#+23 8 L$8 9:7;< - A'4! 1: # #&#+4#+23 $3 4..( *.( #(&$4.( $ *# SST
=
100%
"L.( 4'#6#@#.'$( 8 (( .'?#3+#+.3$( (+3+#*$( &#'4++ $3 *# .3/.#4.'+# # ;!<5 $*$+.3$(, *# $*$+23 8 $* 3+.3#+$34. $* C.+4 SST L$8 9:7;< - A'4! 1: 6
=
100%
"L.( 4'#6#@#.'$( 8 (( .'?#3+#+.3$( (+3+#*$( &#'4++ $3 $* '$.3.++$34. $ *.( ;!< '$&'$($34#34$( $ *.( 4'#6#@#.'$( # +3 $ $ $**.( $(43 ($3(+6+*+#.( 8 .&'.$4+.( L$8 9:7;< - A'4! 1: .3 $* (+(4$#
=
100%
"L.( 4'#6#@#.'$( 8 (( .'?#3+#+.3$( (+3+#*$( &#'4++ $3 *# +$34++#+23 $ &$*+?'.( ;!<7 8 *# $/#*#+23 $ '+$(?.( #* +34$'+.' $ ## 3+# $&'$(#'+#* 8 *# $*#6.'#+23 $* #&# L$8 9:7;< - A'4! 1: $ '+$(?.(
=
100%
:!1 :!9
DOCUMENTACI$N DEL SGSST
PUNTAJE ALCANADO
100.00%
PUNTAJE ALCANADO
% CUMPLIMIENTO
=
100%
=
100%
DS 005-9019-TR A'4! 7=
=
100%
REF. LEGAL
"T+$3$ ( $&'$(# 3 P'.?'## $ A3#* $ S$?'+# 8 S#* $3 $* T'#6#@. L$8 9:7;< - A'4! =< S+ ($ $34# .3 ( $ 90 4'#6#@#.'$( "P.($$ 3 R$?*#$34. I34$'3. $ S$?'+# 8 L$8 9:7;< - A'4! <= S#* $3 $* 4'#6#@.
:!<
"E* RISST .&'$3$ *# (+?+$34$ $(4'4'# 3+#H O6@$4+/.( 8 #*#3$(, *+$'#?., .&'.+(. 8 &.*4+# $ SST, #4'+6+.3$( 8 .6*+?#+.3$(, $(43#'$( $ SST $3 *#( .&$'#+.3$(, $(43#'$( $ SST $3 *.( ($'/++.( 8 #4+/+#$( .3$#(, &'$&#'#+23 8 '$(&$(4# #34$ $$'?$3+#(
:!=
"S$ )# $34'$?#. 3 $@$&*#' $* RISST # ## 4'#6#@#.'
L$8 9:7;< - A'4! <5 #
=
100%
:!5
"S$ )# $34'$?#. 3 $@$&*#' $* RISST # 4'#6#@#.'$( 4$'$'+#.(, .34'#4+(4#(, &'#4+#34$(, $4!
DS 005-9019-TR A'4! 75
=
100%
:!
"E+(4$ .$34#+23 8 '$?+(4'.( $* S+(4$# $ G$(4+23 $ S$?'+# 8 S#* $3 $* T'#6#@.
L$8 9:7;< - A'4! 9;
=
100%
:!7
"S$ '$/+(#3 &$'+2+#$34$ *.( &'.$++$34.( '$*#+.3#.( # S$?'+# 8 S#* $3 $* T'#6#@.
L$8 9:7;< - A'4! =7
=
100%
:!;
9:7;< - A'4! <5 S$ )# $34'$?#. # ## 4'#6#@#.' J&'.&+. 8 $ 4$'$'.(, #( .. # *.( &'#4+#34$( 3# #L$8 K DS 005-9019-TR .&+# J+&'$(# . +?+4#* $* R$?*#$34. I34$'3. $ SST! A'4! 75
=
100%
:!:
S$ $)+6$ *# (+?+$34$ .$34#+23H - P.*4+# 8 O6@$4+/.( $3 3 *?#' /+(+6*$ - R$?*#$34. I34$'3. $ SST - IPER $3 3 *?#' /+(+6*$ - M#&# $ R+$(?.( $3 3 *?#' /+(+6*$ - P*#3++#+23 $ *# #4+/+# &'$/$34+/# - P'.?'## #3#* $ SST
DS 005-9019-TR A'4! <9
=
100%
DS 005-9019-TR A'4! ;0 6, A'4! <9 $
=
100%
PUNTAJE ALCANADO
100.00%
REF. LEGAL
PUNTAJE ALCANADO
% CUMPLIMIENTO
E* $&*$#.' &'$/ $ *# $&.(++23 # *.( #?$34$( (+.(, +.(, 6+.*2?+.(, 10!1 $'?.32+.( 8 &(+.(.+#*$( .3''$34$( $3 $* $34'. $ 4'#6#@. 3. ?$3$'$3 #.( $3 *# (#* $ *.( 4'#6#@#.'$(!
L$8 9:7;< - A'4! 5
=
100%
E* $&*$#.' .++# *#( $+#( $ &'$/$3+23 $ '+$(?.( *#6.'#*$( #3. '$(*4$3 10!9 +3#$##( $ +3(++$34$( &#'# ?#'#34+#' *# ( $?'+# 8 (#* $ *.( 4'#6#@#.'$(!
L$8 9:7;< - A'4! 5:
=
100%
10!< E* $&*$#.' &'.&.'+.3# # ( ( 4'#6#@#.'$( EPP #$#.(, ($?3 $* 4+&. $ 4'#6#@. 8 '+$(?.( $(&$+.( &'$($34$( $3 $* $($&$. $ (( 3+.3$(,
L$8 9:7;< - A'4! 0
=
100%
E* $&*$#.' #.&4# *#( $+#( 3$$(#'+#(, $ #3$'# .&.'43#, #3. ($ $4$4$ $ 10!= *# 4+*+#+23 $ +3$34#'+# 8 $+&.( $ 4'#6#@. . $ &'.4$+23 &$'(.3#* '$&'$($34$3 '+$(?.( $(&$+.( &#'# *# S$?'+# 8 S#* $ *.( 4'#6#@#.'$(!
L$8 9:7;< - A'4! 1
=
100%
E* $&*$#.' ?#'#34+# *# &'. 4$+23 $ *.( 4'#6#@#.'$( $, &.' ( ( +4#+23 $ 10!5 +(#&#+#, (.3 $(&$+#*$34$ ($3(+6*$( # *.( '+$(?.( $'+/#.( $* 4'#6#@.!
L$8 9:7;< - A'4! =
=
100%
L.( 4'#6#@#.'$(, #*+$'# ($# ( .#*+# $ .34'#4#+23, $ #34$3?#3 /3*. *#6.'#* .3 $* $&* $#.' . .3 .34'#4+(4#(, (6.34'#4+(4#(, $&'$(#( $(&$+#*$( $ 10! ($'/++.( . ..&$'#4+/#( $ 4'#6#@#.'$( . 6#@. .#*+#$( .'#4+/#( . $ &'$(4#+23 $ ($'/++.(, 4+$3$3 $'$). #* +(. 3+/$* $ &'.4$+23 $3 #4$'+# $ ($?'+# 8 (#* $3 $* 4'#6#@.!
L$8 9:7;< - A'4! 77
=
100%
DS 005-9019-TR A'4! :7
=
100%
"E* $&*$#.' #&*+# *#( (+?+$34$( $+#( $ &'$/$3+23 $ '+$(?.( *#6.'#*$( # G$(4+.3#' *.( '+$(?.(, (+3 $$&+23, $*++33.*.( $3 ( .'+?$3 8 #&*+#3. (+(4$# $ .34'.* # #$**.( $ 3. ($ &$$3 $*++3#'! 10!; 6 E* +($. $ *.( &$(4.( $ 4'#6#@., #6+$34$( $ 4'#6#@., ($*$+23 $ $+&.( 8 4..( $ 4'#6#@., *# #4$3#+23 $* 4'#6#@. .324.3. 8 '$&$4+4+/., 4..( $(4.( $6$3 $(4#' .'+$34#.( # ?#'#34+#' *# ($?'+# 8 *# (#* $* 4'#6#@#.'! E*++3#' *#( (+4#+.3$( 8 #?$34$( &$*+?'.(.( $3 $* $34'. $ 4'#6#@. . .3 .#(+23 $* +(.
L$8 9:7;< - A'4! 50
=
100%
"E* $&*$#.' .34'.*# 8 '$?+(4'# $ (.*. *.( 4'#6#@#.'$(, #$## 8 (++$34$$34$ 10!: #&#+4#.( 8 &'.4$?+.(, #$#3 # *.( #6+$34$( . .3#( $ '+$(?. ?'#/$ 8 $(&$+.
L$8 9:7;< - A'4! 55
=
100%
11
PRIMEROS AU,ILIOS Y RESPUESTA A EMERGENCIA
REF. LEGAL
PUNTAJE ALCANADO
% CUMPLIMIENTO
11!1
"E* E&*$#.' $34# .3 &'.$++$34.( $ #4#+23 $3 #(. $ E$'?$3+# JP*#3 $ .34+3?$3+#
DS 005-9019-TR A'4! ;<
=
100%
:!10 S$ $34# .3 P*#3 $ SST
10
MEDIDAS DE PREVENCI$N
10!7 "S$ )# 4$3+. $3 $34# *#( $+#( #34'.&.4'+#( $* 4'#6#@#.' $ (#' *.( EPP
PUNTAJE ALCANADO
100.00%
HALLAGOS
HALLAGOS
-HALLAGOS
19!1 S$ )#3 $(4#6*$+. +3+#.'$( $ $($&$. 8 '$(*4#. $* S+(4$# $ G$(4+23!
DS 005-9019-TR A'4! ;5, ;
=
100%
19!9 S$ $34# .3 3 '$?+(4'. $ #4.( 8 '$(*4#.( $* ($?++$34. 8 $++23 (++$34$( &#'# $* #3*+(+( $ *# $+#+# $ *#( #+.3$( .''$4+/#( 8 &'$/$34+/#(!
DS 005-9019-TR A'4! ;7
=
100%
L# $4..*.?# $ $@.'#+$34. .34+3. .3(+$'# *. (+?+$34$H # I$34++#+23 $ *#( $(/+#+.3$( $ *#( &'4+#( 8 .3++.3$( #$&4##( .. ($?'#(! 19!< 6 E* $(4#6*$++$34. $ $(43#'$( $ ($?'+# L# $++23 &$'+2+# $* $($&$. .3 '$(&$4. # *.( $(43#'$( L# $/#*#+23 &$'+2+# $* $($&$. '$(&$4. # *.( $(43#'$( $ L# .''$+23 8 '$.3.++$34. $* $($&$.
L$8 9:7;< - A'4! 90
=
100%
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
=
100%
L$8 9:7;< - A'4! =7
= PUNTAJE ALCANADO
100% 100.00%
REF. LEGAL
PUNTAJE ALCANADO
% CUMPLIMIENTO
"L# $/#*#+23, /+?+*#3+# 8 .34'.* $ SST .&'$3$ &'.$++$34.( +34$'3.( 8 $4$'3.(, 1
L$8 9:7;< - A'4! =0
=
100%
"S$ '$#*+#3 +3(&$+.3$( &$'+2+#( $ *.( #6+$34$( $ 4'#6#@. .3 $* +3 $ $4$4#' 1
DS 005-9019-TR A'4! <<
=
100%
L$8 9:7;< - A'4! ;
=
100%
19!5 "S$ '$/+(#3 &$'+2+#$34$ *.( &'.$++$34.( '$*#+.3#.( # *# ?$(4+23 $ SST
1#
EVALUACI$N Y SUPERVISI$N DEL SGSST
1
L$8 9:7;< - A'4! =1 #
=
100%
1
=
100%
"S$ #&.'4# +3.'#+23 &#'# $4$'+3#' (+ *#( $+#( .'+3#'+#( $ &'$/$3+23 8 .34'.* $ 1
=
100%
1
=
100%
$&'$(#( .34'#4+(4#( $34#3 .3 3 (+(4$# $ ?$(4+23 $ *# ($?'+# 8 (#* $3 $* L$8 9:7;< - A'4! ; # 1
=
100%
1
=
100%
L.( 4'#6#@#.'$( $ *#( $&'$(#( .34'#4+(4#( $34#3 .3 (( '$(&$4+/.( ($?'.( $ 1
=
100%
"E* $&*$#.' '$#*+# *# /+?+*#3+# $* &*++$34. $ *# *$?+(*#+23 /+?$34$ $3 SST &.' 1
=
100%
1
DS 005-9019-TR A'4! ;5
=
100%
"E+(4$ 3 *.( +$'$34$( 3+/$*$( $ *# ?$(4+23, *# '$(&.3(#6+*+# $ '$3+' $34#( $3 1
DS 005-9019-TR A'4! ;5
=
100%
"E+(4$3 $++.3$( 4#34. #*+4#4+/#( .. #34+4#4+/#( #$##( # * #( 3$$(+#$( $ 1
DS 005-9019-TR A'4! ;
1'
VIGILANCIA DE LA SALUD OCUPACIONAL
1=!1 "E+(4$3 '$?+(4'.( $ $/#*#+.3$( $ #?$34$( (+.(, +.(, 6+.*2?+.( 8 #4.'$( $ '+$(?. $'?.32+.
L$8 9:7;< - A'4! 55
L$8 9:7;< - A'4! 77
REF. LEGAL
100% 100.00%
PUNTAJE ALCANADO
C&*$
% CUMPLIMIENTO
HALLAGOS
=
100%
"L.( 4'#6#@#.'$( (.3 (.$4+.( # $$3$( +.( .&#+.3#*$( #34$(, '#34$ 8 1=!9 $(&( $* /3*. *#6.'#* L$8 9:7;< - A'4! =:
=
100%
"S$ +3.'# # *.( 4'#6#@#.'$( # 4+4*. ?'&#*, *#( '#.3$( &#'# *.( $$3$( $ (#* 1=!< .&#+.3#* $ +3/$(4+?#+.3$( $3 '$*#+23 .3 *.( '+$(?.( &#'# *# ($?'+# 8 (#* $3 *.( L$8 9:7;< - A'4! 71 # &$(4.( $ 4'#6#@.
=
100%
A *.( 4'#6#@#.'$( ($ *$( +3.'# # 44*. &$'(.3#* 1=!= $$3$( +.( .&#+.3#*$(!
L$8 9:7;< - A'4! 71 6
=
100%
REF. LEGAL
PUNTAJE ALCANADO
% CUMPLIMIENTO
S$ #&*+#3 $+#( $ .34'.* $ * .( '+$(?.(, &'+.'+#3. $* .34'.* $3 *# $34$, $3 $* $+. 15!1 8 +3#*$34$ $3 *# &$'(.3#! L$8 9:7;< - A'4! 91
=
100%
C&*$
"L# $&'$(# '$#*+# *# /+?+*#3+# $* &*++$34. $ *# 3.'#4+/# *$?#* /+?$34$ $3 SST &.' 15!9 &#'4$ $ .34'#4+(4#(, (6.34'#4+(4#(, $&'$(#( $(&$+#*$( $ ($'/++.( . ..&$'#4+/# $ L$8 9:7;< - A'4! ; 4'#6#@#.'$( $ $(#''.**#3 .6'#( . ($'/++.( $3 $* $34'. $ 4'#6#@.
=
100%
A4#*$34$ 3. 4'#6#@#3 .3 .34'#4+(4#( $3 *#( +3(4#*#+.3$( $ *# $&'$(#!
#$'# $ *.( '$(*4#.( $ *.(
L$8 9:7;< - A'4! 5
= PUNTAJE ALCANADO
HALLAGOS
PUNTAJE ALCANADO
1)
VIGILANCIA DEL CUMPLIMIENTO LEGAL
PUNTAJE ALCANADO
1*
INVESTIGACI$N DE ACCIDENTES+ INCIDENTES Y ENFERMEDADES PROFESIONALES
100.00%
100.00%
REF. LEGAL
PUNTAJE ALCANADO
% CUMPLIMIENTO
1!1 "S$ +3/$(4+?#3 *.( #+$34$( ($?3 *# ?'#/$# $* #. .#(+.3#. . '+$(?. &.4$3+#*
L$8 9:7;< - A'4! :<
=
100%
"S$ +$34++#3 *#( #(#( +3$+#4#( J#4.( 8 .3++.3$( 8 *#( #(#( 6(+#( J#4.'$( 1!9 &$'(.3#*$( 8 #4.'$( $ 4'#6#@. 8 #*+$' +$'$3+# $* (+(4$# $ ?$(4+23 $ SST #$'# $ *.( #+$34$( .''+.(
L$8 9:7;< - A'4! =9
=
100%
"L# $&'$(# $34# .3 '$?+(4'.( $ *#( $(4#(4+#( $ S$?'+# 8 S#* $3 $* T'#6#@. 1!< J3+$ $ '$$3+#, 3+$ $ ?'#/$#, 3+$ $ #+ $34#6+*+#
DS 005-9019-TR A'4! <<
=
100%
1!= S$ $34# 8 #34+$3$ #4#*+#. $* '$?+(4'. $ #+$34$(, +3+$34$( 8 $3$'$#$( .&#+.3#*$(!
L$8 9:7;< - A'4! ;7
=
100%
1!5 S$ )# $(4#6*$+. 3 &'.$++$34. $ + 3/$(4+?#+23 $ $3$'$#$( .&#+.3#*$(!
L$8 9:7;< - A'4! :9
=
100%
S$ /$'++# $* &*++$34. 8 $+#+# $ *#( #+.3$( .''$4+/#( '$.$3##( $3 $* 1! L$8 9:7;< - A'4! :< +3.'$ $ +3/$(4+?#+23 $ #+$34$(!
=
100%
"E* $&*$#.' '$#*+# 3# +3/$(4+?#+23 #3. ($ )#8#3 &'.+. #.( $3 *# (#* $ 1!7 *.( 4'#6#@#.'$( . #3. #&#'$#3 +3++.( $ $ *#( $+#( $ &'$/$3+23 '$(*4#3 L$8 9:7;< - A'4! 5; +3(++$34$(
=
100%
#(. $ ( $ 3 #+$34#., ($ '$#*+# 3 '$?+(4'. $ #+$34$ &.' ## 3. $ 1!; "E3 $**.(
=
100%
L$8 9:7;< - A'4! :9, 1!: "S$ '$#*+# *# +3/$(4+?#+23 $ #+$34$( .3@34#$34$ .3 *.( '$&'$($34#34$( $ *#( DS 005-9019-TR A'4! .'?#3+#+.3$( (+3+#*$( . 4'#6#@#.'$( ;;
=
100%
+3/$(4+?#+23 $* .'+?$3 8 #(#( (68#$34$( $ *.( +3+$34$(, *$(+.3$(, .*$3+#( 8 1!10 "L# $3$'$#$( $(43 .$34##(
DS 005-9019-TR A'4! ;;
=
100%
1!11 "S$ )# +3.'#. #* MINTRA (.6'$ *.( #+$34$( .'4#*$( .''+.(
L$8 9:7;< - A'4! ;9 #
=
100%
1!19 "S$ )# +3.'#. #* MINTRA (.6'$ *.( +3+$34$( &$*+?'.(.( .''+.(
L$8 9:7;< - A'4! ;9 6
1!
REGISTROS DEL SGSST
L$8 9:7;< - A'4! ;:
REF LEGAL
HALLAGOS
-HALLAGOS
=
100%
PUNTAJE ALCANADO
100.00%
--
PUNTAJE ALCANADO
% CUMPLIMIENTO
HALLAGOS
17!= "S$ $34# .3 '$?+(4'.( $ +3(&$+.3$( +34$'3#( $ SST
DS 005-9019-TR A'4! <<
=
100%
17!5 "S$ $34# .3 '$?+(4'.( $ $(4#(4+#( $ SST
DS 005-9019-TR A'4! << $
=
100%
17!
"S$ #34+$3$ '$?+(4'.( $ *.( $+&.( $ $$'?$3+# JEPP, L$( $ $$'?$3+#, $4+34.'$(, 6.4++3$(, $4!
DS 005-9019-TR A'4! <<
=
100%
17!7
"S$ $34# .3 '$?+(4'.( $ +3+23, #&#+4#+23, $34'$3#+$34. 8 (+*#'.( $ $$'?$3+#
DS 005-9019-TR A'4! << ?
=
100%
DS 005-9019-TR A'4! << )
17!; "S$ $34# .3 '$?+(4'.( $ #+4.'#
=
100%
PUNTAJE ALCANADO
100.00%
REF. LEGAL
PUNTAJE ALCANADO
% CUMPLIMIENTO
1;!1 "L# $&'$(# '$#*+# . )# '$#*+#. #+4.'#( &$'+2+#( $* (+(4$# $ ?$(4+23 $ SST
L$8 9:7;< - A'4! =<
=
100%
1;!9 "L# #+4.'# )# (+. '$#*+## &.' #+4.'$( +3$&$3+$34$(
L$8 9:7;< - A'4! =<
=
100%
"S$ $/+$3+# *# &#'4++&#+23 $ *.( 4'#6#@#.'$( #$'# $ *# ($*$+23 $* #+4.' 8 $3 1;!< 4.#( *#( #($( $ *# #+4.'#, +3*8$3. $* #3*+(+( $ *.( '$(*4#.( $ *# +(#
L$8 9:7;< - A'4! =<
=
100%
"L.( '$(*4#.( $ *#( #+4.'#( )#3 (+. .3+#.( #* C.+4 SST, # *.( 4'#6#@#.'$( 8 # (( '$&'$($34#34$( (+3+#*$(
L$8 9:7;< - A'4! ==
=
100%
L$8 9:7;< - A'4! ==
=
100%
REF. LEGAL
PUNTAJE ALCANADO
% CUMPLIMIENTO
L$8 9:7;< - A'4! 9
=
100%
1:!9 "E* $&*$#.' $(4 .&'.$4+. $3 *# ?$(4+23 $ *# S$?'+# 8 S#* $3 $* T'#6#@.
L$8 9:7;< - A'4! 9
=
100%
1:!< "S$ $34# .3 $* &'$(&$(4. . '$'(.( #$#.( &#'# $* (+(4$# $ ?$(4+23 $ SST
L$8 9:7;< - A'4! =: K D!S! 005-9019-TR A'4! 9 @
=
100%
L$8 9:7;< - A'4! 9
=
100%
">#8 '$3+.3$( ?$'$3+#*$( &$'+2+#( &#'# $#+3#' *# (+4#+23 #4#* $3 S$?'+# 8 1:!5 S#* $3 $* T'#6#@.
DS 005-9019-TR A'4! :0
=
100%
1:! S$ '$/+(# $* (+(4$# $ ?$(4+23 $ SST, #* $3.( 3# /$ #* #.!
DS 005-9019-TR A'4! :0
=
100%
S$ .3+#3 *.( '$(*4#.( $ *# '$/+(+23 $* (+(4$# # *.( $3#'?#.( $* (+(4$# $ 1:!7 ?$(4+23, #* .+4 $ SST, # *.( 4'#6#@#.'$( 8 #* S+3+#4.!
DS 005-9019-TR A'4! :0
=
100%
"S$ $/#*# *# $(4'#4$?+# ?*.6#* $* (+(4$# $ ?$(4+23 $ SST &#'# $4$'+3#' (+ ($ 1:!5 #*#3#'.3 *.( .6@$4+/.( &'.&$(4.(
DS 005-9019-TR A'4! ;: #
=
100%
"S$ $/#*# *# #&#+# $* (+(4$# $ ?$(4+23 $ SST &#'# (#4+(#$' *#( 3$$(+#$( 1:!; +34$?'#*$( $ *# .'?#3+#+23 8 $ *#( &#'4$( +34$'$(##(, +3*+. *.( 4'#6#@#.'$(, (( '$&'$($34#34$( 8 *# #4.'+# #+3+(4'#4+/# $* 4'#6#@.
DS 005-9019-TR A'4! ;: 6
=
100%
"S$ $/#*# *# 3$$(+# $ +34'.+' #6+.( $3 $* (+(4$# $ ?$(4+23 $ SST, +3*8$3. 1:!: *# P.*4+# $ SST 8 (( .6@$4+/.(
DS 005-9019-TR A'4! ;:
=
100%
"S$ +$34++#3 *#( $+#( 3$$(#'+#( &#'# #4$3$' #*+$' $++$3+#, +3*+# *# 1:!10 ##&4#+23 $ .4'.( #(&$4.( $ *# $(4'4'# $ *# +'$+23 $ *# .'?#3+#+23 8 *# $++23 $ *.( '$(*4#.(
DS 005-9019-TR A'4! ;:
=
100%
1:!11
"S$ &'$($34#3 *.( #34$$$34$( 3$$(#'+.( #* $&*$#.', +3*+# +3.'#+23 (.6'$ $4$'+3#+23 $ *#( &'+.'+#$( &#'# 3# &*#3++#+23 4+* 8 $ 3# $@.'# .34+3#
DS 005-9019-TR A'4! ;: $
=
100%
1:!19
"S$ $/#*#3 *.( &'.?'$(.( &#'# $* *.?'. $ *.( .6@$4+/.( $ *# SST 8 $3 *#( $+#( .''$4+/#(
DS 005-9019-TR A'4! ;:
=
100%
"S$ $/#*# *# $+#+# $ *#( #4+/+#$( $ ($?++$34. $3 6#($ # *# /+?+*#3+# '$#*+## $3 1:!1< &$'+..( #34$'+.'$(
DS 005-9019-TR A'4! ;: ?
=
100%
"S$ )# '$?+(4'#. 8 .3+#. *#( .3*(+.3$( $ *# '$/+(+23 $* (+(4$# $ ?$(4+23 $ 1:!1= SST # *#( &$'(.3#( '$(&.3(#6*$( $ *.( #(&$4.( '4+.( 8 &$'4+3$34$( $* (+(4$# $ ?$(4+23 $ SST, 8 #* C.+4 . S&$'/+(.' $ SST 8 # *# .'?#3+#+23 (+3+#*
DS 005-9019-TR A'4! :1
=
100%
PUNTAJE ALCANADO
100.00%
1"
1;!=
AUDITOR&A Y REVISI$N DEL SGSST
"L.( '$(*4#.( $ *#( #+4.'#( )#3 &$'+4+. $ *# +'$+23 $ *# $&'$(# *.?'$ *.( 1;!5 +3$( &'$/+(4.( 8 $4$'+3#' $ ($' $* #(., #6+.( $3 *# &.*4+# 8 .6@$4+/.( $* (+(4$# $ ?$(4+23 $ SST
PUNTAJE ALCANADO
1
ACCIONES DE MEJORA DE LA ALTA DIRECCI$N
1:!1 "E* $&*$#.' #($ $* *+$'#?. $3 *# ?$(4+23 $ *# S$?'+# 8 S#* $3 $* T'#6#@.
1:!=
"E* $&*$#.' . *# #*4# +'$+23 4+$3$3 .3.++$34. $* $(4#. $ &*++$34. &.' &#'4$ $ *# $&'$(# (.6'$ *# 3.'#4+/# #&*+#6*$ $3 #4$'+# $ S$?'+# 8 S#* $3 $* T'#6#@.
100.00%
RESULTADOS Nº
DESCRIPCI$N
% CUMPLIMIENTO
1
DEFINICI$N Y ALCANCE DEL SGSST
100.00%
2
POL&TICA DEL SGSST
100.00%
#
IDENTIFICACI$N DE PELIGROS+ EVALUACI$N DE RIESGOS Y DETERMINACI$N DE CONTROLES
100.00%
'
CUMPLIMIENTO DE RE(UISITOS LEGALES DE SST
100.00%
)
OBJETIVOS Y METAS
100.00%
*
RESPONSABILIDADES Y OBLIGACIONES
100.00%
!
COMPETENCIAS EN SST - CAPACITACI$N Y ENTRENAMIENTO
100.00%
"
COMUNICACI$N INTERNA+ E,TERNA Y PARTICIPACI$N
100.00%
DOCUMENTACI$N DEL SGSST
100.00%
10
MEDIDAS DE PREVENCI$N
100.00%
11
PRIMEROS AU,ILIOS Y RESPUESTA A EMERGENCIA
100.00%
12
MEJORA CONTINUA
100.00%
1#
EVALUACI$N Y SUPERVISI$N DEL SGSST
100.00%
1'
VIGILANCIA DE LA SALUD OCUPACIONAL
100.00%
1)
VIGILANCIA DEL CUMPLIMIENTO LEGAL
100.00%
1*
INVESTIGACI$N DE ACCIDENTES+ INCIDENTES Y ENFERMEDADES PROFESIONALES
100.00%
1!
REGISTROS DEL SGSST
100.00%
1"
AUDITOR&A Y REVISI$N DEL SGSST
100.00%
1
ACCIONES DE MEJORA DE LA ALTA DIRECCI$N
100.00% NIVEL DE CUMPLIMIENTO DEL SISTEMA DE GESTI$N DE SST
HALLAGOS
100.00%
HALLAGOS
--
1
P#'+#*$34$ +($#.H L#( #4+/+#$( 8 4..( $$(4'#3 $ ($ 4+$3$ $* '$+(+4. $+3+., &$'. (4$ 3. $( $* 4.. .3.'$ .3 *.( '$+(+4.( *$?#*$( #34$( $3+.3#.(!
1
95%
9
D+($#.H L.( 4..( (.3 .3.'$( .3 *.( '$+(+4.( $ *.( '$+(+4.( *$?#*$( #34$( $3+.3#.(, &$'. (+3 $/+$3+#( $ #&*+#+23!
9
50%
<
P#'+#*$34$ +&*$$34#.H L#( #4+/+#$( 8 4..( (.3 .3.'$( .3 *.( '$+(+4.( *$?#*$( #34$( $3+.3#.(, &$'. .3 &.#( $/+$3+#( $ #&*+#+23 8K. *# $/+$3+# 3. $( .34+3#!
<
75%
=
C.&*$4#$34$ +&*$$34#.H L#( #4+/+#$( 8 4..( (.3 .3.'$( .3 *.( '$+(+4.( *$?#*$( #34$( $3+.3#.(, 8 ($ $34# .3 #/+$3+#( $ #&*+#+23 &$'#3$34$(!
=
100%
NKA
100%
NKA
N. #&*+# JS$ .*.# = $3 &34#+23 8 $3 )#**#?. NKA
"#$%&'( %)'$*%+ '#"+#%# / "(+&'%"('%#)
