Plan de Control de Riesgos

2 30/5/2002 1 30/3/2000 0 30/6/1999 REV FECHA

DPR DPR DPR ELABORADO

R HH R HH R HH REVISADO

FZZ FZZ FZZ APROBADO

NOTAS

SISTEMA DE GESTIÓN DE LA CALIDAD TIPO DE DOCUMENTO

PLAN

CÓDIGO

800 501-PDR-P-003

TITULO

PLAN DE CONTROL DE RIESGOS. UNIDAD O ÁREA PREVENCIÓN DE RIESGOS

DESCRIPTOR

PLAN DE CONTROL DE RIESGOS

PÁGINA

1 ! 18

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INDICE 1. INTRODUCCION

3

2. OBJETIVOS

4

3. POLITICAS DE CONTROL DE RIESGO

5

4. ALCANCES

6

5. APLICACIÓN DEL PROGRAMA



5.1ORGANI!ACION 5.1.1

444444

O"#$%&'$(&)% *+ C,%", *+ R&+/#%/

 8

5.2 METODOLOGIA 10 5.3 AUDITORAS DE EVALUACION DE LA GESTION 10 5.4 METAS

10

5.5 INORMACION 10 5.5 CAPACITACION

6. ELEMENTOS DEL PLAN

11

11

6.1 LIDERA!GO  COMPROMISO GERENCIAL

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6.2 ENTRENAMIENTO  CAPACITACION

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6.3 DETECCION  EVALUACION DE LOS RIESGOS

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6.4 EUIPOS DE PROTECCION PERSONAL

11

6.5 EVALUACION DE LA GESTION

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6.6 INVESTIGACION  ANALISIS DE LAS PERDIDAS 12 6. RECONOCIMIENTO  PROMOCION

12

6.8 CONTROL DE EMERGENCIA 6.8 SALUD OCUPACIONAL

12 12

6.10 ANALISIS  PROCEDIMIENTO DE TRABAJO

12

6.11 NORMAS  REGLAMENTOS DE DISPOSICIONES LEGALES

12

6.12 INORMACION

13

. DEINCION DE ACTIVIDADES A DESARROLLAR

14

8. RESPONSABILIDADES

1

. REERENCIAS

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2. OBJETIVOS

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L%$,(,< :!#(*+! !+*(,! !+(>-!'#%< !- '%:&,%:#% ! *8!+,( %,$(*#('#"* !* !'8:&-#:#!*+% ! :!+(< @8! *% &!,:#+(* (, '8:&-#:#!*+% ( -% ,!@8!,#:#!*+% ! *8!+,% C-#!*+!

E+(>-!'!, :!#( &,!!*+#( @8! !>!* '8:&-#, +%% -% *#!-! ! *8!+,( %,$(*#('#"*< '%* !- &,%&"#+% ! &,%+!$!, ; :(*+!*!, 8* :!?%,(:#!*+% &!,:(*!*+! !- !*+%,*% !* -( '8(- ! !(,,%--(, !- P,%;!'+%

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3. POLTICAS DE CONTROL DE RIESGOS  MEDIO AMBIENTE

SALA CONSTRUCCION S.A. A8:! 8 ,!&%*(>#-#( ! ('!, +%% -% @8! !+ ( 8 (-'(*'! &(,( &,!!*#, -( %'8,,!*'#( ! (''#!*+! !- +,(>(?% ; !*7!,:!(! P,%7!#%*(-! ; -( &,%+!''#"* !- M!#% A:>#!*+!< &%, -% '8(- !7#*! @8! -( P,!!*'#"* ! R#!$% ! &(,+! #*+!$,(*+! ! +%% -% &,%'!% ! 8* P,%;!'+% ; *% ! 8* !-!:!*+% (#'#%*(-< ,("* &%, -( '8(-< !+( G!,!*'#( ( @8!,#% ,!(7#,:(, 8 P%-+#'( !* -% #$8#!*+! (&!'+%)

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S(-7( C%*+,8''#"* SA< C8!*+( '%* 8* D!&(,+(:!*+% ! C%*+,%- ! R#!$% !* !:>#+% *('#%*(-< #,#$#% &%, 8* E=&!,+% P,%7!#%*(- !* -( :(+!,#(< @8#!* (!%,( #,!'+(:!*+! (- G!,!*+! G!*!,(- ! -( E:&,!( ; P-(*#7#'(< E(-( ; C%*+,%-( !78*'#%*(:#!*+% ! -% P,%;!'+% !! !- &8*+% !- '%*+,%- ! -% ,#!$% C%*#!,(*% !- &8*+% (*+!,#%,< !, ,!&%*(>#-#( !- !7! ! P,!!*'#"* ! R#!$% (!%,(, ; '%*+,%-(, +'*#'(:!*+!< -( (&-#'('#"* !- !+*(, ! '%*+,%! R#!$% !* -% P,%;!'+% @8! ! ,!(-#'!* S(-7( :%*+(?! ( '%*#!,(% &(,( 8 P,%;!'+%< 8* D!&(,+(:!*+% ! '%*+,%- ! R#!$%< #,#$#% &%, 8* E=&!,+% !* P,!!*'#"* ! R#!$%< !>#(:!*+! (8+%,#(% &%, -% %,$(*#:% '%:&!+!*+! ; (!: '%*+(,( '%* !=&!,+% (;8(*+!< # !- C-#!*+! % -( (:#*#+,('#"* !- P,%;!'+% -% '%*#!,! *!'!(,#% E* '(% @8! ! !+!,:#*! 8* %>-! +8,*%< ! '%*#!,(,* E=&!,+% (8+%,#(% &%, !- S!,#'#% ! S(-8

5.1.1 O"#$%&'$(&)% *+ C,%", *+ R&+/#,/. ADMINISTRADOR PROJECTO

E.PERTO PREVENCIÓN DE RIESGOS A!%, !- A:#*#+,(%, !- P,%;!'+% ; EFE DE TERRENO

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LINEA DE MANDO

5.2 METODO. o

o

o

A- #*#'#% !- P,%;!'+%< -( A:#*#+,('#"* !- P,%;!'+%< &,!!*+(, (- C-#!*+! !P,%$,(:( !7#*#+#%< '%* -( '%,,!''#%*! *!'!(,#( ! ('8!,% ( #*#'('#%*! ! !+! U*( ! &!,%*(-#(% !- &,%$,(:(< !- (:#*#+,(%, ,!8*#, ( 8 L*!( ! M(*% ; -! !*+,!$(, ( '(( 8*% 8 P-(*< !* '%*?8*+% '%* -( 7#,:( !- '%:&,%:#% ! !$8,#( KA#$*('#"* ! R!&%*(>#-#(! T%( -( ('+##(! #!*+#7#'(( !* !- P-(* P!,%*(-#(%< '8!*+(* '%* 8 ,!&!'+#% &,%'!#:#!*+% ! !?!'8'#"*< &%, -% @8! (- +!*!, '8(-@8#!, 8( %>,! !- +!:( ! !>! '%*8-+(, !- :(*8(- ! C%*+,%- ! R#!$% ! S(-7( C%*+,8''#"* SA

5.3 AUDITORAS DE EVALUACIÓN DE LA GESTION o

o

E- P-(* P!,%*(-#(% !>! !, !(-8(% &%, -% &,%7!#%*(-! K !7! ! T!,,!*% ; Á,!( @8#*'!*(-:!*+! ; (8#+(% :!*8(-:!*+! &%, !- A:#*#+,(%, !- P,%;!'+% E- D!&(,+(:!*+% ! P,!!*'#"* ! R#!$% ! L( E:&,!(< (8#+(, >#:!+,(-:!*+! ; -( M8+8(- ! S!$8,#( CCHC< +,#:!+,(-:!*+!< -( (&-#'('#"* !- &,%$,(:(

5.4 METAS o

5.5

N8!+,( :!+( !+* #,#$#( ('#( -( 7#-%%7( ! C!,% A''#!*+!< -% '8(- *% #*#'( @8!< !* 7%,:( &!,:(*!*+!< *8!+,% !78!,% !>!* !+(, #,#$#% ( +!*!, C!,% A''#!*+! ; !* '(% @8! %'8,,#!,(< +%:(, +%( -( :!#(< &(,( ('!, ! +! -+#:%

INORMACION o

N8!+,% %>?!+#% !- :(*!?% ! !+! +!:(< ! :(*+!*!, 8*( #*7%,:('#"* &!,:(*!*+! !*+,! *8!+,% C-#!*+! ; S(-7( C%*+,8''#"* SA< ! -% ((*'! ; &,%>-!:( @8! !

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P$#*() 10 ! 1 &8!(* &,!!*+(, !* -% '8:&-#:#!*+% ! *8!+,% %>?!+#%< @8! *% &!,:#+(* !+!'+(, 7(-!*'#(< @8! !>!* !, '%,,!$#( %&%,+8*(:!*+! o

A!:< :(*+!*!, 8* ,!$#+,% %,!*(% ; &!,:(*!*+! ! +%% -( ('+##(! @8! ! $!*!,(* (- (, '8:&-#:#!*+% ( ('+##(!

5.6 CAPACITACION o

o

E- P,%;!'+% '%*+(, '%* -( #:&-!:!*+('#"* *!'!(,#(< @8! &!,:#+( ,!(-#(, !* !P,%;!'+% -( C(,-( ! I*8''#"* H%:>,! N8!%< (@8!--( @8! ! &,%$,(:!* '%* M8+8(- ! S!$8,#( ! CCHC ; (@8!--( @8! !(* *!'!(,#( &(,( '8:&-#, *8!+,% !+*(, E* !- P,%;!'+% !- !=&!,+% ,!(-#(, -( '(&('#+('#"* ! P,!!*'#"* ! R#!$%< !* -( '8(- ! !(,,%--(,* -( '(,-( ! I*8''#"* ! H%:>,! N8!% ; +%% -% '8,% @8! !(* *!'!(,#% &(,( '8:&-#, *8!+,% !+*(,

6. ELEMENTOS DEL PLAN) E+! P-(* !+( '%:&8!+% ! 12 !-!:!*+%< !* !- '8(- ! !7#*!* -( ('+##(! ( !(,,%--(,< '%*+!:&-((< &%, *8!+,( E:&,!( &(,( 8 &,%$,(:( ! '%*+,%- ! ,#!$% T%( !+( ('+##(! &,%&8!+( !+* !>#(:!*+! !+(*(,#(( !* !M(*8(- ! C%*+,%- ! R#!$% ! S(-7( C%*+,8''#"* SA

6.1 L&*+"$'#,  C,7",7&/, G+"+%(&$: C%:% !* !- C%*+,%- ! R#!$%< -( L*!( ! M(*% !- P,%;!'+% !>! +!*!, 8*( ('+#+8 ! ,!&%*(>#-#( '%* !- +!:(< -( G!,!*'#( G!*!,(! S(-7( C%*+,8''#"* SA< ( !7#*#% '-(,(:!*+! %>?!+#% ; :!+(< -% @8! ! !7#*#% ( +,(< ! !+! P-(*       

C%:#+ ! C%*+,%- ! R#!$% D!7#*#'#"* ! O>?!+#% !- P,%;!'+% D!&(,+(:!*+% ! C%*+,%- ! R#!$% P%-+#'( ! C%*+,%- ! R#!$% C%:&,%:#% ; (#$*('#"* ! R!&%*(>#-#(! P-(* P!,%*(-#(% ! A'+##(! R!8*#%*! ! T,(>(?%

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6.2 E%"+%$7&+%,  C$$(&$(&)%: A +,( ! !+! P-(* ! !7#*!* +%( (@8!--( ('+##(! @8! ! !(,,%--(,(*< &(,( &,%&%,'#%*(, ( -( L*!( ! M(*% ; ( -% +,(>(?(%,!< 8* '%*%'#:#!*+% '-(,% ! -% ,#!$% ; 8 7%,:( ! '%*+,%-       

C8,% ! C%*+,%- ! R#!$% ! M8+8(- ! S!$8,#( CCHC C8,% ! I*8''#"* H%:>,! N8!% C(,-( E&!'7#'( !- S8&!,#%, C(,-( D#(,#( !- C(&(+( C%*+('+% P!,%*(-! R!#*+,8''#"* ! A''#!*+(% P-(* ! E:!,$!*'#(

6.3 D++((&)%  E9$$(&)% *+ ,/ R&+/#,/: A@8 ! !7#*!* '-(,(:!*+! -( ('+##(! @8! %* *!'!(,#( !(,,%--(,< &(,( 8*( %&%,+8*( !+!''#"* ! -% R#!$%< -% @8! *% &!,:#+#, 8*( !(-8('#"* &(,( 8 '%*+,%-    

P,%$,(:( ! I*&!''#%*! ! C%*+,%- ! R#!$% C%*7!''#"* ! I*!*+(,#% C,+#'% D!+!''#"* ! P!-#$,% P,%$,(:( ! M(*+!*'#"* %>,! -( >(! !- C"#$% ! C%-%,!

6.4 E;&,/ *+ P",+((&)% P+"/,%$: S(-7( C%*+,8''#"* SA< +#!*! '-(,(:!*+! !7#*#% 8* P,%'!#:#!*+%< %>,! E-!:!*+% ! P,%+!''#"* P!,%*(-< @8! #!*+#7#'( -( ('+##(! &,%&8!+( %>,! !- +!:(   

A@8##'#%*! ! E-!:!*+% ! P,%+!''#"* P!,%*(C%*+,%- ! 8% ; '8#(% ! -% E-!:!*+% ! P,%+!''#"* P!,%*(I*&!''#"* ! M(*+!*'#"* ! -% E-!:!*+% ! P,%+!''#"* P!,%*(-

6.5 E9$$(&)% *+ $ G+/&)%: E 78*(:!*+(- &(,( '%*%'!, -% ,!8-+(% ! 8*( $!+#"* ; @8! &!,:#+(* !+!'+(, %&%,+8*(:!*+! 7(--( !* !- #+!:(< -% '%*+,%-! @8! ! ,!(-#(,*< &(,( -% '8(-< ( +,(< ! !+! P-(* ! #*#'(*< -% #+!:( ! A8#+%,( @8! ! #:&-!:!*+(,*    

E(-8('#"* 8#*'!*(- !- P-(* P!,%*(-#(% ! A'+##(!< &%, &(,+! ! -( L*!( ! M(*% A8#+%,( M!*8(-! !- A:#*#+,(%, !- P,%;!'+% A8#+%,( ! P,%'!#:#!*+% !- D&+% ! S(-7( C%*+,8''#"* SA A8#+%,( T,#:!+,(-! ! -( M8+8(- ! S!$8,#( ! -( CCHC

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6.6 I%9+/&#$(&)%  A%<&/&/ *+ $/ ="*&*$/: L( ('+##(! ! !+! P-(* %* #,#$#( ( (, '8:&-#:#!*+% ( 8*( ! -( &(,+! ! *8!+,% %>?!+#%< ! ('!, ! 8* (''#!*+!< !- -+#:%< :!#(*+! !- '%*%'#:#!*+% ! -( '(8( @8! -% %,#$#*(,%* ; +%:(*% -( :!#( &(,( !#+(, 8 ,!&!+#'#"*    

I*!+#$('#"* ! (''#!*+! !- S8&!,#%, I*7%,:! T'*#'% ! -( I*!+#$('#"* !- (''#!*+! R!&%,+! ! I*'#!*+! A-!,+( ! P!-#$,%

6. R+(,%,(&7&+%,  P",7,(&)%: A +,( ! !+! P-(*< *8!+,( E:&,!(< !7#*! -( ('+##(! !+#*(( ( @8! *8!+,% +,(>(?(%,! '8:&-(* -( :!#( ! '%*+,%- ! R#!$% !* >8!*( 7%,:(   

6.8

C(:&(( ! I*'!*+#%< &%, '8:&-#:#!*+% ! :!+( C(,+( ! A:%*!+('#"* P8>-#'('#"* ! '8:&-#:#!*+% ! %>?!+#% K D#(,#% M8,(- 

C,%", *+ E7+"#+%(&$/: S(-7( C%*+,8''#"* SA

!7#*! !* 8 :(*8(- ! &,%'!#:#!*+% -( ('+##(! @8! ! !>!* !(,,%--(, !* 8*( %>,(< !* '(% ! 8*( !:!,$!*'#( ; +% %* >#'(:!*+! % &,%'!#:#!*+%)  

6.

P-(* ! C%*+#*$!*'#( A+!*'#"* ! P,#:!,% A8=#-#%

S$* O($(&,%$: S! !7#*!* '-(,(:!*+! % ('+##(! ! #*$,!% ! -%

+,(>(?(%,! ; 8*( !+ ,!-('#%*(( #,!'+(:!*+! '%* 8* +!:( @8! ! &%,( (, !* '8(-@8#!, :%:!*+% !* 8* P,%;!'+%   

E=(:!* P,!%'8&('#%*(E=(:!* O'8&('#%*(-! E=(:!* S#'% S!*% +'*#'%

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C,7%&($(&)% *+ I%&(&, *+ P",+(,  (,%+((&)% *+ P$% *+ CRO: A'+##( !+#*(( ( '%:8*#'(, %&%,+8*(:!*+!< !- #*#'#% ! 8* P,%;!'+% ( -% %,$(*#:% !*'(,$(% ! 7#'(-#(, *8!+,( ('+##(!< '%:% !- !,#'#% N('#%*(- ! G!%-%$( M#*!,( ; -( M8+8(- ! S!$8,#( ! CCHC

.2

U/,  (&*$*, *+ ,/ E+7+%,/ *+ P",+((&)% P+"/,%$: B#'(:!*+! '%*#+! !* !7#*#, !8% ; '8#(% ! -% !-!:!*+% ! &,%+!''#"* &!,%*(-< @8! 8+#-#(* *8!+,% +,(>(?(%,! !* -% P,%;!'+%

.30

P$% *+ E7+"#+%(&$: E -( &,!&(,('#"* (*+! -( %'8,,!*'#( ! 8* !!*+%< @8! &8!( &,%%'(, !* !- P,%;!'+% 8* '(% &,%8'+% ! 8* !'% 78!,( ! -% '%:*

.31

P",#"$7$ *+ C,%/7, *+ A(,,  D",#$/: N8!+,( E:&,!( ( +,( ! !+! &,%'!#:#!*+% !7#*! ('+##(! !+#*(( ( &,!!*#, ; '%*+,%-(, !- '%*8:% ! !+! +#&% ! ,%$(

.32

P$% P+"/,%$&'$*, *+ A(&9&*$*+/ *+ C,%", *+ R&+/#,/: A'+##( !+#*(( ( !7#*#, '-(,(:!*+! -( ('+##(! @8! !>!* !(,,%--(, '(( !+(:!*+% ! -( L*!( ! M(*% ! 8* P,%;!'+%

.33

C,%", *+ S>(,%"$&/$/: A'+##( !+#*(( (- '%*+,%- %&%,+8*% !- '8:&-#:#!*+% ! -% S8>'%*+,(+#+(< !* -( ('+##(! !7#*#( !* !- M(*8(- ! C%*+,%- ! R#!$% O&!,('#%*(; M!#% A:>#!*+!

8.

RESPONSABILIDADES.

8.1

R+/,%/$>&&*$*+/ *+ C&+%+

11 N% (&-#'(* &(,( !+! &,%'!#:#!*+%

8.2

R+/,%/$>&&*$*+/ *+ S$$ C,%/"((&)% S.A

C"#$%: 800501-PDR-P-003


T#&% ! '%&#() C%*+,%-(( S# . N% R!) 2 F!'() 30/05/2002

P$#*() 1 ! 1

8.2.1 D+ G+"+%+ G+%+"$. 211 D!7#*#, -( P%-+#'( !- C%*+,%- ! R#!$% O&!,('#%*(-! ! -( E:&,!(

8.2.2 D+ G+"+%+ *+ O+"$(&,%+/ 221 V!-(, &%, !- '8:&-#:#!*+% ! -( P%-+#'( %>,! !- C%*+,%- ! -% R#!$%< !* +%( (@8!--( 7(!*( @8! !(,,%--!:%

8.2.3 D+ G+"+%+ *+ P",+(,/ 231 V!-(, &%, !- '8:&-#:#!*+% ! -( P%-+#'( %>,! !- C%*+,%- ! -% R#!$%< !* +%( (@8!--( 7(!*( @8! !(,,%--!:%

8.2.4 D+ J++ *+ R+("/,/ 7$%,/ 231 R!&%*(>#-#( (:#*#+,(+#( %>,! !- C%*+,%- ! R#!$% O&!,('#%*(- ! -( E:&,!(

8.2.5 D+ J++ *+ P"+9+%(&)% *+ R&+/#,/. 251 E(-8(,< P-(*#7#'(, ; C%*+,%-(, +'*#'(:!*+! -% R#!$% O&!,('#%*(-! ! -( E:&,!(< (!%,(*% #,!'+(:!*+! ( -( G!,!*'#( G!*!,(- %>,! !- +!:(

8.2.6 D+ A*7&%&/"$*," *+ O>"$/. 261 A*+! -( G!,!*'#(< +#!*! -( ,!&%*(>#-#( ! (, '8:&-#:#!*+% ( +%( -( ('+##(! '%*+!:&-(( !* !- P,%$,(:( ! C%*+,%- ! R#!$%< !+(>-!'#*%! '%:&,%:#% ( 8 L*!( ! M(*%

8.2. D+ J++ *+ T+""+%,. 21 D(, '8:&-#:#!*+% ( -% !+(>-!'#% &%, *8!+,( E:&,!( !* 8 *%,:(+#(< &(,( !- C%*+,%- ! R#!$% O&!,('#%*(-!< ; !* !&!'#(- ( +%( -( ('+##(! #*#'(( !* 8 P-(* P!,%*(-#(% ! ('+##(!

8.2.8 D+ J++ *+ A"+$. 21 D(, '8:&-#:#!*+% ( -% !+(>-!'#% &%, *8!+,( E:&,!( !* 8 *%,:(+#(< &(,( !- C%*+,%- ! R#!$% O&!,('#%*(-!< ; !* !&!'#(- ( +%( -( ('+##(! #*#'(( !* 8 P-(* P!,%*(-#(% ! ('+##(!

C"#$%: 800501-PDR-P-003


T#&% ! '%&#() C%*+,%-(( S# . N% R!) 2 F!'() 30/05/2002

P$#*() 1 ! 1

8.2. D+ J++ A*7&%&/"$&9,. 291 D(, '8:&-#:#!*+% ( -% !+(>-!'#% &%, *8!+,( E:&,!( !* 8 *%,:(+#(< &(,( !- C%*+,%- ! R#!$% O&!,('#%*(-!< ; !* !&!'#(- ( +%( -( ('+##(! #*#'(( !* 8 P-(* P!,%*(-#(% ! ('+##(!

8.2.10 D+ J++ *+ B,*+#$. 211 D(, '8:&-#:#!*+% ( -% !+(>-!'#% &%, *8!+,( E:&,!( !* 8 *%,:(+#%< &(,( !- C%*+,%- ! R#!$% O&!,('#%*(-!< ; !* !&!'#(- ( +%( -( ('+##(! #*#'(( !* 8 P-(* P!,%*(-#(% ! ('+##(!

8.2.12 D+ J++ *+ M$%+%(&)%. 213 D(, '8:&-#:#!*+% ( -% !+(>-!'#% &%, *8!+,( E:&,!( !* 8 *%,:(+#%< &(,( !- C%*+,%- ! R#!$% O&!,('#%*(-!< ; !* !&!'#(- ( +%( -( ('+##(! #*#'(( !* 8 P-(* P!,%*(-#(% ! ('+##(!

8.2.13 D+ E+", *+ O>"$. 211 A!%,(, ( +%% !- &!,%*(- ! O>,( '%* ,!&!'+% ( -( S!$8,#(

8.2.14 D+ S+"9&/,". 215 D(, '8:&-#:#!*+% ( -% !+(>-!'#% &%, *8!+,( E:&,!( !* 8 *%,:(+#%< &(,( !- C%*+,%- ! R#!$% O&!,('#%*(-!< ; !* !&!'#(- ( +%( -( ('+##(! #*#'(( !* 8 P-(* P!,%*(-#(% ! ('+##(!

8.2.15 D+ C$$$'. 216 D(, '8:&-#:#!*+% ( -% !+(>-!'#% &%, *8!+,( E:&,!( !* 8 *%,:(+#%< &(,( !- C%*+,%- ! R#!$% O&!,('#%*(-!< ; !* !&!'#(- ( +%( -( ('+##(! #*#'(( !* 8 P-(* P!,%*(-#(% ! ('+##(!

8.2.16 D+ P$"$7=*&(,. 21 P,%&%,'#%*(, (+!*'#"* &,#:(,#( ; ! &,#:!,% (8=#-#% (- P!,%*(- ! -( O>,(

. REERENCIAS

C"#$%: 800501-PDR-P-003


T#&% ! '%&#() C%*+,%-(( S# . N% R!) 2 F!'() 30/05/2002

P$#*() 19 ! 1

91 M(*8(- ! E+*(, ! C%*+,%- ! R#!$%< S(-7( C%*+,8''#"* SA C"#$% 00 50PDRP001

Plan de Control de Riesgos

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