Checklist Programa. 2015

MANUAL DE ESTÁNDAR FORMULARIO DE AUDITORÍA DE CONTROL DE RIESGOS

PROYECTO

:

FECHA EVALUACION

: RESULTADO PRO$ECTO

ANTECEDENTES DEL PROYECTO

N& T'()(*(+#',

:

H#'( T'()(*(+(

:

N& A.."+,,

:

N& D( P,'+"+#

:

S"",'(!"+(+

:

A.."+,()"!"+(+

:

F',.,."(

:

G'(,+(+

:

ADMINISTRADOR DEL PROYECTO : GERENTE DE PROYECTO

:

PROFESIONAL DE TERRENO

:

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 PROCEDIMIEN TOS ADMINISTRATIVOS ADMINIST RATIVOS )3 PROCEDIMIENTOS PROCEDIMIENTOS OPERACIONALES OPERACIONALES .3 CUMPLIMIENTO CUMPLIMIENT O TOTAL +3 CUMPLIMIENTO CUMPLIMIENT O DE LA DIRECCIÓN DEL PRO$ECTO CUMPLIMIENTO A+4""'(+#' J,, +, 6#+,7( S,'"#',

OBSERVACIONES

: : :

:

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

E*alua'",)

SI

D""9 +, !( P#!".(; ( '(<; +, .=('!(

3%& De4a#ta(e)t! e C!)t#!l e R"es+!s% S, .,( .# #"."( +, C#'#! +, R",7#; +#+, , 4(,*( !( "#'4(."9 E>,'# ( .('7# +,! '#?,.#; ',.##."+# #'  #'7("4# #'7("4# .#4,,,

S, =( ',(!"@(+# ',4"(."#, #' .4!"4",# +, 4,(; +,""+( (! ""."# +,! P'#?,.# E! C#4"< P('"('"# =( +,.!('(+# ? (."#(+#  (.."+,, #' ,7!"7,."( ",>.()!, S, =( ',(!"@(+# ',(!"@(+# .('( +, (4#,(."9 #' (!( +, ,7'"+(+ S, =( .#4".(+# !( (4#,(."#, ( !( ",.."9 +,! '()(*#

PUNTA/ES

0 DE CUMPL%

SI SI

10 10

100 100

SI . N O . N C

PUNTA/ES

NO NO NO NO

5 5 5 5

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

35 SI . N O . N C

PUNTA/ES

10 10

S, ,',7( ,! ',7!(4,# ( #+# ,! ,'#(! ? , ',7"'( , .(',( ,'#(! A (,!!# (,!!# ).#'("( , # ",, ',7!(4,#; , !, ,',7( ,! +, !( E4',( E4',(

35

EVALUACI1N

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

SI . N O . N C

PUNTA/ES

10 10

F"'4( +, C#4'#4"# ( #+( !( L,( +, M(+# R,7"'# +,! C#4'#4"# , C(',( +, P,'#(!

35

EVALUACI1N

=%& C!("t> E
SI . N O . N C

PUNTA/ES

5 5 5 5

I,.."9 (! P'#?,.# I,"7(."9 +, A.."+,, (! P'#?,.# R,"9 +, '()(*# P',4"(."9 ?/# A4#,(."9 (! P'#?,.#

35

EVALUACI1N

%& C;a#las e ")u''",) al t#a9a
OBSERVACI1N

35

EVALUACI1N

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

100

SI . N O . N C

EVALUACI1N

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

5

2

EVALUACI1N

SI . N O . N C

PUNTA/ES

-2

EVALUACI1N

?%& Ma)e
SI . NO . NC

S, ,( I#'4, 4,(! +, .#'#! +, '",7# (! D,# +, ',,."9 +, '",7# +, !( ,4',( , !( ,.=( ,()!,."+( T#+# !# "#'4, # +,)"+(4,, (#'"@(+# ? "'4(+# #' ,! (+4""'(+#' +,! '#?,.# S, ,.,'( ',7"'(+# ? #'+,(+# !# ',(!+# +, #+( !( (.""+(+, +,(''#!!(+(

SI . NO . NC

OBSERVACI1N

PUNTA/ES

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

5 5 5 5

S, +,"",'# #' '#7'(4( !( ',"#, +, .##'+"(."9 E! (+4""'(+#' ',(!"@( ',"#, +, .##'+"(."9; .#  4(+#; ('( ((!"@(' '#)!,4( +, .#'#! +, '",7# E! *,, +, ,'',# ',(!"@( ',"#, +, .##'+"(."9; .#  4(+#; ('( ((!"@(' '#)!,4( +, .#'#! +, '",7# ,+( ',7"'(+# !# ,4( , , ((!"@( , !( ',"9 ? !( (",."( ( <(

35

EVALUACI1N

-5%& Re4!#tes e I)'"e)tes

0 DE CUMPL%

35

EVALUACI1N

%& Reu)"!)es e C!!#")a'",)

PUNTA/ES

5 5 5 5

S, ,( I#'4, 4,(! +, .#'#! +, '",7# (! .!",,

SI . NO . NC

PUNTA/ES

5 5 5 5

S, ',#'( #+# !# "."+,, S, =( ((!"@(+# !# "."+,, , .=('!( .# #+# ,! ,'#(! S, ","7( #+# !# "."+,, S, =( .#4".(+# (,!!# "."+,, 7'(, (! *,, +, P',,."9 +, R",7#

35

EVALUACI1N

--%& I)*est"+a'",) e A''"e)tes

SI . NO . NC

PUNTA/ES

5 5 5 5 5 5 5

S, ","7( #+# !# (.."+,, L( ","7(."9 +, (.."+,, =( "+# =,.=( #' ,! ,'"#' +"',.# ? ',"(+( #' ,! *,, +, ,'',# L( ","7(."9 +, (.."+,, =( "+# ('#)(+( #' ,! A+4""'(+#' +,! P'#?,.# E! C#4"< P('"('"# ',(!"@9 !( ","7(."9 +, (.."+,, E .(# +, (.."+,, .# +( ,'+"+#; ,! (+4""'(+#' =( "'4(+# !( +,.!('(."9 +, (.."+,, ( !( M(! S, =( ((!"@(+# !# "."+,, , .=('!( .# #+# ,! ,'#(! S, =( .#4".(+# (,!!# "."+,, 7'(, (! *,, +, P',,."9 +, R",7# EVALUACI1N

62

5

L( A!,'( +, P,!"7'# =( "+# ((!"@(+( , ',"#, +, .##'+"(."9

-2

EVALUACI1N

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

SI . NO . NC

S, =( ',"'"+# ( '()(*(+#', "#!.'(+# ,  (.."+,, E! A+4""'(+#' =( ('"."(+# , !( ',"'.."#, E! S,'"#' ? E>,'# ',(!"@( ( ',"'.."9

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

SI . NO . NC

S, .#,.."#9 ",('"# +, M#(*, +, E'.'( S, .#,.."#9 ",('"# +, M#(*, M,.".# S, .#,.."#9 ",('"# +, M#(*, E!<.'".# , I'4,(."9 S, .#,.."#9 ",('"# +, M#(*, +, C(,'( S, .#,.."#9 ",('"# +, M#(*, +, E(,

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

SI . NO . NC

E! (+4""'(+#' ',(!"@( ",.."#, 7,,'(!, (! '#?,.# E! *,, +, ,'',# ',(!"@( ",.."#, 7,,'(!, (! '#?,.# L# J,, +, A',( ',(!"@( ",.."#, (  ',( +, ',#()"!"+(+ L# ,'"#', ',(!"@( ",.."#, (  ',( +, '()(*# L# .(((., ',(!"@( ",.."#, (  ',( +, '()(*# S, ',(!"@( ,7"4",# ( !( 4,+"+( .#'',."(

PUNTA/ES

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

62

EVALUACI1N

P'#.,+"4",# +, '()(*# ,7'# ('( (,!!( !()#', # ,'(."#(!, ,"!(+( , ,! M((! +, E+('

OBSERVACI1N

5 5 5 5 5 5 5

E! G,',, +, P'#?,.# ',(!"@( ",.."#, 7,,'(!, ( <,

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

0 DE CUMPL%

65

EVALUACI1N

P'#.,+"4",# +, '()(*# #' ,,."(!"+(+ , .#*# .# ,! D,# +, C(!"+(+

PUNTA/ES

5 5 5 5 5 5

S, .#,.."#9 ",('"# +, O)'( C""!,

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

OBSERVACI1N

35

EVALUACI1N

D, (.,'+# (! I,('"# C'".# ? P'#.,+"4",# , ',(!"@( AST

0 DE CUMPL%

5 5 5 5

S, =( ',"'"+# ( '()(*(+#', "#!.'(+# , "."+,,

-=%& A)l"s"s e T#a9a
PUNTA/ES

SI . NO . NC

PUNTA/ES

10 10 10 10 10

2 2 2 2 2

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

-3

EVALUACI1N

-?%& 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

10       

L( O)'( .,( .# (!( +, .((."(."9 ? 4,+"# (+"#"(!, +, (#?# S, .((."9 (! C#4"< P('"('"# S, ',(!"@9 .'# +, P'"4,'# A>"!"# S, .((."9 ( !( L,( +, M(+# #)', ","7(."9 +, (.."+,, S, .((."9 ( !( !,( +, 4(+# #)', ",.."#, +, C#'#! +, R",7# S, .((."9 ( !( !,( +, 4(+# #)', ",('"# .'".# S, =( ',(!"@(+# #'# "# +, .'# +, #'",(."9 +, .#'#! +, '",7# ,* 6(',,' S, .((."9 ( !( !,( +, 4(+# #)', .#,.."9 +, '#.,+"4",# ? AST

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, .#'#!( , #+# ,! ,'#(! ("( ( !( .=('!( ? , ',7"',  (",."( L# ',7"'# +, !( .=('!( # ,',7(+# ,! 4"4# +( E! .(((@ .#4!,( !( "#'4(."9 , , #!"."( , ,! #'4!('"# +, ',7"'# +, (",."( ? A!"" +, R",7#

35

EVALUACI1N

35%& 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( ,,.".# +, !( .=('!( # .##'+"(+# .# ,! ,>, '# EVALUACI1N

-5

2 2 2 2 2 2 2

E! A+4""'(+#' ',(!"@( .#(.# ,'#(!, E! J,, +, T,'',# ',(!"@( .#(.# ,'#(!, L# J,, +, A',( ',(!"@( .#(.# ,'#(!, L# ,'"#', ',(!"@( .#(.# ,'#(!, L# .(((., ',(!"@( .#(.# ,'#(!, S, ',7"'( , #'4!('"# ,( (.""+(+, S, !, ',(!"@( ,7"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>", !# ',7"'# +, !( "'.."9

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

35

EVALUACI1N

36%& Ea(e) P#e!'u4a'"!)al

PUNTA/ES

10 10

D, (.,'+# ( !# AST ? P'#.,+"4",# P'#.,+"4",# +, T'()(*# S,7'#; , , =( ',(!"@(+#; , =( "'"+# "'"+# ( #+# ,! ,'#(!

SI . NO . NC

PUNTA/ES

5 5 5 5

S, =( #4(+# ? ',7"'(+# !( +,.!('(."9 ',#.(."#(! ( #+# !# '()(*(+#', A #+# #+# ,! ,'#(! , !, =( ',(!"@(+# ,>(4, ',#.(."#(! E! ,>,'# +,! '#?,.# =( .=,,(+# !# ',!(+# + , !# ,>4,, ? =( +,""+# !( .#'((."9 +,! ,'#(! S, ,( !# !"(+# +, ,>4,, 4,(!, (! D,# D, P',,."9 +, R",7#

35

EVALUACI1N

38%& Ea(e) S"'! Se)s! T>')"'!

SI . NO . NC

PUNTA/ES

10 10 10

E! E>,'# +,! P'#?,.# =( .=,,(+# !# ',!(+# +, !# ,>4,, ? =( +,""+#  .#'(# L# #,'(+#', .,( .# ,>(4, ".#,#<.".# E +,)"+(4,, ('.="(+# , !( .(',( +,! #,'(+#'

65

EVALUACI1N

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

SI . NO . NC

PUNTA/ES

5 5 5 5 5

E! *,, +, ,'',# ,(!( , ! .4!"4",# +, !( (.""+(+, +,  !,( +, 4(+# ,'"9+".(4,, E! (+4""'(+#' (+"( ,! .4!"4",# +,! '#7'(4( 4,(!4,, A !( M(! M(! +, S,7'"+(+ , !, =( #!"."(+# #!"."(+# !( (+"#'( T'"4,'(! T'"4,'(! S, ((!"@( !# ',!(+# +, !( (+"#'"( , !( ',"#, +, .##'+"(."9 S, =( (4#,(+# ( !( L,( +, M(+# , # .4!,  (.""+(+, EVALUACI1N

32

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

SI . NO . NC

PUNTA/ES

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

5 5 5 5 5 5 5 5

S, C#"?9 ? !,7(!"@9 ,! .#4"< ('"('"# +, (.,'+# ( '#.,+"4",# +, !( ,4',( S, =( +,""+#  !( +, '()(*# ('( ,! C#4"< P('"('"# (! ""."# S, =( "+,"".(+# !# ",7'(, +,! C#4"< P('"('"# S, +( .4!"4",# ( !# (.,'+# + ,! C#4"< P('"('"# R,"9 M,(! +,! .#4"< P('"."( ,! A+4""'(+#' +,! P'#?,.# , ,! '()(*# +,! C#4"< D"('"# 4'(! +#+, , )!".( !( (.( +,  '()(*# I,.."9 M,(!

85

EVALUACI1N

3%& Ate)'",) e P#"(e#!s Au"l"!s

SI . NO . NC

PUNTA/ES

10 10 10

S, =( +,""+#  P'#.,+"4",# +, A,."9 +, !,"#, S, =( "'"+# (! P,'#(! , ,, ,4( S, .,( .# !# ,!,4,# ,.,('"# ,()!,."+# , ,! P'#.,+"4",#

65

EVALUACI1N

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

SI . NO . NC

PUNTA/ES

   8 5 5

S, .#4".9 ( !( M(! +, S,7'"+(+; +,! I"."# +,! P'#?,.# S, #!"."9 !( (,#'( +, ',,."9 +, !( M(! S, .#4".9 (! S,'(7,#4" ,! ""."# +,! P'#?,.# S, .#,.."#9 ,! P!( +, C#'#! +, R",7# +, !( O)'( E! P!( , ',"(+# ? ('#)(+# #' ,! A+4""'(+#' +, !( O)'( E! P!( , ,"(+# (! G,',, +,! P'#?,.# ? J,, +, P',,."9 +, R",7# +, !( E4',(

65

EVALUACI1N

3%& Ele(e)t!s e P#!te''",) Pe#s!)al

SI . NO . NC

S, "!"@( #+# !# ,!,4,# +, '#,.."9 ,'#(! )".# P('( .(+( '()(*# ,,."".# , "!"@( !# ,!, 4,# +, P'#,.."9 C#'',.# S, "'?, ( #+# ,! ,'#(! #)', ,! # ? ."+(+# .#'',.# +, !# ,!,4,# +, '#,.."9 ,'#(! S, ',7"'( !( ,',7( +, #+# !# ,! ,4,# +, '#,.."9 ,'#(! L# .(((., ? ,'"#', ",.."#( !( .(!"+(+ ? # +, !# ,!,4,# +,  '#,.."9 ,'#(! ".,(!4,, T#+# !# ,!,4,# .,( .# !( +,)" +( .,'"".(."#, E !( 6#+,7( , ",.."#( !# EPP ? , #!"."( !( (,#'( +,! E>,'# EVALUACI1N

PUNTA/ES

5 5 5 5 5 5 5

62

65%& Pla) e E(e#+e)'"a

SI . NO . NC

P'#.,+"4",# +, I.,+"# E"# +, ,>"."9 , .("+(+ ? 4,'# (+,.(+# E ,(!"@(+# ? +,,*(+# !# ,"# +, ,>"."9 E! ,'#(! =( "+# "'"+# , ,! # +, !# ,"# +, ,>"."9 S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",# P'#.,+"4",# +, +,(', ('(!, E +,""+( !( ',( +, ,(.(."9 S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",#

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

85

EVALUACI1N

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

PUNTA/ES

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

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

SI . NO . NC

PUNTA/ES

   

S, ',(!"@( C((."(."9 #)', .#4# +, (!.#=#! ? +'#7( S, #!"."9 !( (,#'( +, !( A",, #."(! +, !( E4',( S, ',(!"@( C#'#!, +, A!.#=#! S, ',(!"@( .#'#!, +, D'#7(

-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, =( +,""+# !( (.""+(+, ('( .(+( ",7'(, +, !( L,( +, M(+# S, =( ',"(+# ? ('#)(+# #' ,! A+4""'(+#' S, =( P)!".(+# ('( .##."4",# +, #+#

65

EVALUACI1N

66%& C!)t#!l e Su9'!)t#at"stas S, !, ,',79 ,! ',7!(4,# ('( S).#'("( S).#'("( ( .(+( ,4',( S, !, ,',79 ,! R,7!(4,# I,'# +, S(!( ( (,!!# S).#'(# , # !# ",, E .(# , , !( O)'( ,>"( S).#'("( .# 4 +, 25 '()(*(+#',; ",, .#""+# ,! C#4"< P('"('"# S, =( ,>"7"+# !( A,#'( +,  '#"# E>,'# .(+# !( .("+(+ +, '()(*(+#', , ,'"#' ( 100 S, .#'#!( ".,(!4,,; ,! .4!"4",# +, !# #'4("# !,7(!, ( !# ).#'("( B ',7!(4,# 3 E>",  P'#.,+"4",# +, ('#)(."9 +, ,(+# +, (7#; , ,! .(! ,! E>,'# +, !( #)'( ,4",  #""9 S, =( +,(.(+# ( ).#'("( #' .4!"4",# +, #'4( +, ,7'"+(+

SI . NO . NC

PUNTA/ES

5 5 5 5 5 5 5

82

EVALUACI1N

EVALUACION EVALUACION DE PROCEDIMIENTOS ADMINISTRATIVOS ADMINISTRATIVOS

66

5 

II%& P#!'e"("e)t!s Es4e'$@"'!s e C!)t#!l e R"es+!s -%& Bl!ue!s. Ca)a! 7 us! e Ta#", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4" ,#

SI . NO . NC

833 Pu)t!s

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

-2

EVALUACI1N

3%& C"l")#! e Gases C!(4#"("!s E>", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4" ,#

SI . NO . NC

PUNTA/ES

5 5 5

-2

EVALUACI1N

6%& Es4a'"! C!)@")a!s E>", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! 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, "'?9 (! ,'#(! #)', ,! P'#.,+"4" ,#

-2

EVALUACI1N

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

SI . NO . NC

PUNTA/ES

5 5 5

C9+"7# +, .#!#' +,! 4, L( =,''(4",( , +,)"+(4,, "+,"".(+( .# ,! .#!#' +,! 4, L( =,''(4",( ? ,"# 4,#', .,( .# ( =#*( +, "+(

-2

EVALUACI1N

=%& I)stala'"!)es e Fae)as

=5 0 E*alua'",)

SI . NO . NC

PUNTA/ES

5 5 5 5

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SI . NO . NC

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SI . NO . NC

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5 5 5

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EVALUACI1N

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SI . NO . NC

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5 5 5

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EVALUACI1N

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SI . NO . NC

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5 5 5

-2

EVALUACI1N

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SI . NO . NC

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5 5 5

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S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",#

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EVALUACI1N

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SI . NO . NC

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SI . NO . NC

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SI . NO . NC

PUNTA/ES

5 5 5 EVALUACI1N

-2

5 5

S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",#

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EVALUACI1N

EVALUACION DE PROCEDIMIENTOS OPERACIONALES

-?

-?50

PARTICIPANTES DE LA INSPECCIÓN NOM6RES

CARGO

ERIN AGNER SANTANDER

EXPERTO O6RA

ALFREDO A CERPA CERPA GARRIDO GARRIDO

EXPERTO SALFA SALFA

FIRMA

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 2K 5 0 12 0 5

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 2K 20   20 0 22


PROYECTO

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

FECHA EVALUACION

: 0/J!"#/2002


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

RESULTADO PRO$ECTO

EST%NDAR SALFA

N& T'()(*(+#',

:

H#'( T'()(*(+(

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N& A.."+,,

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0

200

ADMINISTRADOR DEL PROYECTO :

RO6ERTO GÓME

GERENTE DE PROYECTO

:

JOS MIGUEL LARRAÍN


:

PA6LO SCROFFT

EXPERTO DE PROYECTO

:

ERIN AGNER S ANTANDER


:

02; SEPTIEM6RE 2002 0; MA$O 2002


CUMPLIMIENTO

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

=50 660 80

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OBSERVACIONES

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62

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SI . NO . NC

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-6%& C;a#la #e")st#u''",) a''"e)ta!s S, =( ',"'"+# ( '()(*(+#', "#!.'(+# , "."+,, S, =( ',"'"+# ( '()(*(+#', "#!.'(+# , (.."+,, E! A+4""'(+#' =( ('"."(+# , !( ',"'.."#, E! S,'"#' ? E>,'# ',(!"@( ( ',"'.."9 EVALUACI1N

-8%& I)*e)ta#"!s C#$t"'!s S, .#,.."#9 ",('"# +, O)'( C""!, S, .#,.."#9 ",('"# +, M#(*, +, E'.'( S, .#,.."#9 ",('"# +, M#(*, M,.".# S, .#,.."#9 ",('"# +, M#(*, E!<.'".# , I'4,(."9 S, .#,.."#9 ",('"# +, M#(*, +, C(,'( S, .#,.."#9 ",('"# +, M#(*, +, E(, EVALUACI1N

-2%& I)s4e''"!)es e C!)t#!l e R"es+!s E! G,',, +, P'#?,.# ',(!"@( ",.."#, 7,,'(!, ( <, E! (+4""'(+#' ',(!"@( ",.."#, 7,,'(!, (! '#?,.# E! *,, +, ,'',# ',(!"@( ",.."#, 7,,'(!, (! '#?,.# L# J,, +, A',( ',(!"@( ",.."#, (  ',( +, ',#()"!"+(+ L# ,'"#', ',(!"@( ",.."#, (  ',( +, '()(*# L# .(((., ',(!"@( ",.."#, (  ',( +, '()(*# S, ',(!"@( ,7"4",# ( !( 4,+"+( .#'',."( EVALUACI1N

OBSERVACI1N

OBSERVACI1N

OBSERVACI1N

OBSERVACI1N

S S S

P'#.,+"4",# +, '()(*# #' ,,."(!"+(+ , .#*# .#*# .# ,! D,# +, C(!"+(+ S, ,*,.( !( 4,+"+( +, ,7'"+(+ ,()!,."+( , !# '#.,+"4",# P'#.,+"4",# +, '()(*# ,7'# ('( (,!!( !()#', #,'(."#(!, ,"!(+( , ,! M((! +, E+('

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660

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35

50

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-%& Dete''",) e Pel"+#! E! (+4""'(+#' ',(!"@( +,,.."9 +, ,!"7'# E! *,, +, ,'',# ',(!"@( +,,.."9 +, ,!"7'# L# J,, +, A',( ',(!"@( +,,.."9 +, ,!"7'# L# ,'"#', ',(!"@( +,,.."9 +, ,!"7'# L# .(((., ',(!"@( +,,.."9 +, ,!"7'# S, ,*,.( !( 4,+"+( +, ,7'"+(+ ,()!,."+( , !( +,,.."#, EVALUACI1N

-?%& Cu#s!s e '!)t#!l e #"es+!s L( O)'( .,( .# (!( +, .((."(."9 ? 4,+"# (+"#"(!, +, (#?# S, .((."9 (! C#4"< P('"('"# S, ',(!"@9 .'# +, P'"4,'# A>"!"# S, .((."9 ( !( L,( +, M(+# #)', ","7(."9 +, (.."+,, S, .((."9 ( !( !,( +, 4(+# #)', ",.."#, +, C#'#! +, R",7# S, .((."9 ( !( !,( +, 4(+# #)', ",('"# .'".# S, =( ',(!"@(+# #'# "# +, .'# +, #'",(."9 +, .#'#! +, '",7# ,* 6(',,' S, .((."9 ( !( !,( +, 4(+# #)', .#,.."9 +, '#.,+"4",# ? AST EVALUACI1N

-%& C;a#la O4e#a'"!)ales D"a#"as el 'a4ata S, ',(!"@( +"('"(4,, !( C=('!( O,'(."#(!, S, .#'#!( , #+# ,! ,'#(! ("( ( !( .=('!( ? , ',7"',  (",."( L# ',7"'# +, !( .=('!( # ,',7(+# ,! 4"4# +( E! .(((@ .#4!,( !( "#'4(."9 , , #!"."( , ,! #'4!('"# +, ',7"'# +, (",."( ? A!"" +, R",7# EVALUACI1N

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3- & C!)ta't!s Pe#s!)ales E! A+4""'(+#' ',(!"@( .#(.# ,'#(!, E! J,, +, T,'',# T,'',# ',(!"@( .#(.# ,'#(!, L# J,, +, A',( ',(!"@( .#(.# ,'#(!, L# ,'"#', ',(!"@( .#(.# ,'#(!, L# .(((., ',(!"@( .#(.# ,'#(!, S, ',7"'( , #'4!('"# ,( (.""+(+, S, !, ',(!"@( ,7"4",# ( !# .(4)"# +, .#+.( "+".(+# , !# .#'(#

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35

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660

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10 10 10

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65

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36%& Ea(e) P#e!'u4a'"!)al S, =( #4(+# ? ',7"'(+# !( +,.!('(."9 ',#.(."#(! ( #+# !# '()(*(+#', A #+# ,! ,'#(! ,'#(! , !, =( ',(!"@(+# ',(!"@(+# ,>(4, ',#.(."#(! E! ,>,'# +,! '#?,.# =( .=,,(+# !# ',!(+# +, !# ,>4,, ? =( +,""+# !( .#'((."9 +,! ,'#(! C#"( +, !# ,>4,, =( "+# ,"(+( (! J,, +, P',,."9 +, R",7#; (! <'4"# +,! P'#?,.# EVALUACI1N

38%& Ea(e) S"'! Se)s! T>')"'! E! E>,'# +,! P'#?,.# =( .=,,(+# !# ',!(+# +, !# ,> 4,, ? =( +,""+#  .#'(# L# #,'(+#', .,( .# ,>(4, ".#,#<.".# E +,)"+(4,, ('.="(+# , !( .(',( +,! #,'(+#' EVALUACI1N


SI . NO . NC

OBSERVACI1N

OBSERVACI1N

OBSERVACI1N

OBSERVACI1N

OBSERVACI1N

N# N#

S, ((!"@( !# ',!(+# +, !( (+"#'"( , !( ',"#, +, .##'+"(."9 S, =( (4#,(+# ( !( L,( +, M(+# , # .4!,  (.""+(+,

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0 0

32

850

SI . N O . NC

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100 0 100 100 100 0 100 0

85

=60

SI . N O . NC

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0 DE CUMPL%

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65

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65

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SI . N O . NC

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3=%& C!("t> Pa#"ta#"! e H"+"e)e 7 Se+u#"a S, C#"?9 ? !,7(!"@9 ,! .#4"< ('"('"# +, (.,'+# ( '#.,+"4",# +, !( ,4',( S, =( +,""+#  !( +, '()(*# ('( ,! C#4"< P('"('"# (! ""."# S, =( "+,"".(+# !# ",7'(, +,! C#4"< P('"('"# S, +( .4!"4",# ( !# (.,'+# +,! C#4"< P('"('"# R,"9 M,(! +,! .#4"< P('"."( ,! A+4""'(+#' +,! P'#?,.# , ,! '()(*# +,! C#4"< D"('"# 4'(! +#+, , )!".( !( (.( +,  '()(*# I,.."9 M,(! EVALUACI1N

3%& Ate)'",) e P#"(e#!s Au"l"!s S, =( +,""+#  P'#.,+"4",# +, A,."9 +, !,"#, S, =( "'"+# (! P,'#(! , ,, ,4( S, .,( .# !# ,!,4,# ,.,('"# ,()!,."+# , ,! P'#.,+"4",# EVALUACI1N

3?%& C!(u)"'a'",) e ")"'"! e P#!7e't! 7 C!)@e''",) e P%C%R%O S, .#4".9 ( !( M(! +, S,7'"+(+; +,! I"."# +,! P'#?,.# S, #!"."9 !( (,#'( +, ',,."9 +, !( M(! S, .#4".9 (! S,'(7,#4" ,! ""."# +,! P'#?,.# S, .#,.."#9 ,! P!( +, C#'#! +, R",7# +, !( O)'( E! P!( , ',"(+# ? ('#)(+# #' ,! A+4""'(+#' +, !( O)'( E! P!( , ,"(+# (! G,',, +,! P'#?,.# ? J,, +, P',,."9 +, R",7# +, !( E4',( EVALUACI1N

3%& Ele(e)t!s e P#!te''",) Pe#s!)al S, "!"@( #+# !# ,!,4,# +, '#,.."9 ,'#(! )".# P('( .(+( '()(*# ,,."".# , "!"@( !# ,!,4,# +, P'#,.."9 C#'',.#

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OBSERVACI1N

L# .(((., ? ,'"#', ",.."#( !( .(!"+(+ ? # +, !# ,!,4,# +, '#,.."9 ,'#(! ".,(!4,, T#+# !# ,!,4,# .,( .# !( +,)"+( .,'"".(."#, E !( 6#+,7( , ",.."#( !# EPP ? , #!"."( !( (,#'( +,! E>,'#

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5 5 5

0 100 0

62

20

SI . NO . NC

PUNTA/ES

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S S S S S S S S S S N# S N# S

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100 100 100 100 100 100 100 100 100 100 0 100 0 100

85

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63%& P#!+#a(a Pe#s!)al"a! e C!)t#!l e R"es+!s S, =( +,""+# !( (.""+(+, ('( .(+( ",7'(, +, !( L,( +, M(+# S, =( ',"(+# ? ('#)(+# #' ,! A+4""'(+#' S, =( P)!".(+# ('( .##."4",# +, #+# EVALUACI1N

66%& C!)t#!l e Su9'!)t#at"stas

SI NO NC

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OBSERVACI1N

OBSERVACI1N

OBSERVACI1N

NC S S NC S S

S, =( ,>"7"+# !( A,#'( +,  '#"# E>,'# .(+# !( .("+(+ +, '()(*(+#', , ,'"#' ( 100 S, .#'#!( ".,(!4,,; ,! .4!"4",# +, !# #'4("# !,7(!, ( !# ).#'("( B ',7!(4,# 3 E>",  P'#.,+"4",# +, ('#)(."9 +, ,(+# +, (7#; , ,! .(! ,! E>,'# +, !( #)'( ,4",  #""9 S, =( +,(.(+# ( ).#'("( #' .4!"4",# +, #'4( +, ,7'"+(+ S, =( (4#,(+# ( ).#'("( #' ".4!"4",# +, #'4( +, ,7'"+(+ E! J,, A+4""'("# .#'#!( ? ",, #+( !( "#'4(."9 #)', ).#'(# EVALUACI1N

EVALUACION EVALUACION DE PROCEDIMIENTOS ADMINISTRATIVOS

66

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3%& C"l")#! e Gases C!(4#"("!s E>", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",# EVALUACI1N

6%& Es4a'"! C!)@")a!s E>", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",# EVALUACI1N

8%& Fue)tes Ra"a't"*as E>", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",# EVALUACI1N


833 Pu)t!s

SI . NO . NC

OBSERVACI1N

OBSERVACI1N

OBSERVACI1N

OBSERVACI1N

OBSERVACI1N

-2

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SI . NO . NC

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%& Su4e#@"'"es e T#a9a", '#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",# EVALUACI1N

?%& Ma)e", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",# EVALUACI1N

%& T#a9a", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",# EVALUACI1N

-5%& T#a9a", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",# EVALUACI1N


OBSERVACI1N

OBSERVACI1N

OBSERVACI1N

OBSERVACI1N

OBSERVACI1N

1

N#

S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",#

5

0

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NC

EVALUACI1N

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OBSERVACI1N

OBSERVACI1N

OBSERVACI1N

OBSERVACI1N

OBSERVACI1N

5 5

NC NC

-2

NC

SI . NO . NC

PUNTA/ES

0 DE CUMPL%

NC NC NC

5 5 5

NC NC NC

-2

NC

-?50

660

NC NC

S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",# EVALUACI1N

-?%& T#!)au#as E>", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",# EVALUACI1N

EVALUACION DE PROCEDIMIENTOS PROCEDIMIENT OS OPERACIONALES

-?


CARGO

ERIN AGNER SANTANDER

EXPERTO O6RA

ALFREDO A CERPA CERPA GARRIDO GARRIDO

EXPERTO SALFA SALFA

FIRMA

OBSERVACI1N

=5 4u)t!s

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 2K

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 2K

0 5

20 0 22

CÓDIGO ANEXO REVISIÓN

MANUAL DE PROCEDIMIENTOS INFORME ESTADSTICO MENSUAL

FECHA

OBRA O CONTRATO :

: : :0 :

FECHA

I%& NDICES DEL MES ELEMENTOS N DE TRA6AJADORES MES N DE TRA6AJADORES ACUM N DE HORAS HOM6RES MES N DE HORAS HOM6RES ACUM N DE ACCIDENTES CTP MES N DE ACCIDENTES CTP ACUM N& DE DIAS PERDIDOS MES N& DE DIAS PERDIDOS ACUM N DE ACCIDENTES STP MES N DE ACCIDENTES STP ACUM N DE ACC CON DAQO A EUIPOS MES N DE ACCIDENTES CON DAQO A EUIPOS ACUM ACUM N DE ACCIDENTES DE SU6CONTRATISTAS SU6CONTRATISTAS MES N DE ACCIDENTES DE SU6CONTRATISTAS SU6CONTRATISTAS ACUM N DE ACCIDENTES DE TRA T RA$ECTO $ECTO MES N DE ACCIDENTES DE TRA$ECTO ACUMULADO ACUMULADO TASA DE RIESGOS MES TASA DE RIESGOS ACUMULADO TASA DE ACCIDENTA6ILIDAD MES TASA DE ACCIDENT ACUMULADA ÍNDICE DE FRECUENCIA MES INDICE DE FREC ACUMULADO ÍNDICE DE GRAVEDAD MES INDICE DE GRAV ACUMULADO INDICE DE CAPACITACION MENSUAL INDICE DE D E CAPACITACION CAPACITACION ACUMULADO CUMPLIMIENTO DEL PROGRAMA MES CUMPLIMIENTO DEL PROGRAMA ACUM

II%& ACCIDENTES ACCIDENTES

ENERO

FEBRERO

MARO

ABRIL

MAYO

/UNIO

/ULIO

AGOSTO

SEPT%

OCT%

B CTP; CTP; STP; STP; SU6CONTRATISTAS; SU6CON TRATISTAS; TRA$ECTO OCURRIDOS OCURRI DOS EN EL MES $ DE ARRASTRE DEL MES ANTERIOR ANTERIO R 3 NOM6RES

RUT

FECHAS ACCIDENTE

ALTA ALTA

DÍAS

TIPO DE

CAUSA

PERDIDOS

ACCIDENTE

INMEDIATA INMEDIATA

LESIÓN

DESCRIPCIÓN DEL ACCI

EXP% PREV% DE RIESGOS

ADMINISTRADOR OBRA NOM6RE

FIRMA

NOM6RE

 5 - PDR - F - 0 1 0 OCTU6RE 2001

NOV%

EN ENTE

DIC%

SUPERVISOR

FIRMA

MANUAL DE PROCEDIMIENTOS

CÓDIGO : 8 5-PDR-F-0 ANEXO

PROGRAMA DE ACTIVIDADES PERSONALIADO

REVISIÓN: 01 FECHA

: 0/O.)',/2001

O6RA O CONTRATO

CORRESPONDIENTE AL MES DE

NOM6RE

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ITEM

ACTIVIDAD

E/ECUCI1N

STANDARD

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REALIADA

 CUMPLIMIENTO

TOTAL CUMPLIMIENTO

ADMINISTRADOR DE LA O6RA NOM6RE

FIRMA


PROYECTO

:

FECHA EVALUACION



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EST%NDAR SALFA

CUMPLIMIENTO


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

OBSERVACIONES

: : : : : : : : :

:


E*alua'",)

-%& P!l$t"'as e C!)t#!l e R"es+!s

SI . NO . NC

L( O)'( .,( .# .(+'# +, P#!".( "'4(+( #' ,! G,',, G,,'(! D""9 +, !( 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",7#; +#+, , 4(,*( !( "#'4(."9 E>,'# ( .('7# +,! '#?,.#; '#?,.#; ',.##."+# #'  #'7("4# #'7("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('"('"# =( +,.!('(+# ? (."#(+#  (.."+,, #' ,7!"7,."( ",>.()!, S, =( ',(!"@(+# .('( +, (4#,(."9 #' (!( +, ,7'"+(+ S, =( .#4".(+# !( (4#,(."#, ( !( ",.."9 +,! '()(*#

35

EVALUACI1N

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

SI . NO . NC

PUNTA/ES

10 10

S, ,',7( ,! ',7!(4,# ( #+# ,! ,'#(! ? , ',7"'( , .(',( ,'#(! A (,!!# ).#'("( , # ",, ',7!(4,#; , !, ,',7( ,! +, !( 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,7"'# +,! C#4'#4"# , C(',( +, P,'#(!

35

EVALUACI1N

I,"7(."9 +, A.."+,, (! P'#?,.#

OBSERVACI1N

-2

EVALUACI1N

I,.."9 (! P'#?,.#

0 DE CUMPL%

5 5 5

P)!".(."9 +, 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 , )(, (! (.( +,! +,',.=# ( (),' ? , ',7"'(+( , !( .(',( ,'#(! +, <# E! ",4# +, +'(."9 +, !( .=('!( , ,'"#' ( 2 H#'(

?%& Ma)e
SI . NO . NC

S, ,( I#'4, 4,(! +, .#'#! +, '",7# '",7# (! D,# +, ',,."9 +, '",7# +, !( ,4',( , !( ,.=( ,()!,."+( T#+# !# "#'4, # + ,)"+(4,, (#'"@(+# ? "'4(+# #' ,! (+4""'(+#' +,! '#?,.# S, ,.,'( ',7"'(+# ? #'+,(+# !# ',(!+# +, #+( !( (.""+(+, +,(''#!!(+(

%& Reu)"!)es e C!!#")a'",)

SI . NO . NC

E! (+4""'(+#' ',(!"@( ',"#, +, .##'+"(."9; .#  4(+#; ('( ((!"@(' '#)!,4( +, .#'#! +, '",7# E! *,, +, ,'',# ',(!"@( ',"#, +, .##'+"(."9; .#  4(+#; ('( ((!"@(' '#)!,4( +, .#'#! +, '",7# ,+( ',7"'(+# !# ,4( , , ((!"@( , !( ',"9 ? !( (",."( ( <(

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, ","7( #+# !# "."+,, S, =( .#4".(+# (,!!# "."+,, 7'(, (! *,, +, P',,."9 +, R",7#

35

EVALUACI1N

E! C#4"< P('"('"# ',(!"@9 !( ","7(."9 +, (.."+,,

OBSERVACI1N

35

EVALUACI1N

L( ","7(."9 +, (.."+,, =( "+# ('#)(+( #' ,! A+4""'(+#' +,! P'#?,.#

0 DE CUMPL%

5 5 5 5

S, +,"",'# #' '#7'(4( !( ',"#, +, .##'+"(."9

-5%& Re4!#tes e I)'"e)tes

PUNTA/ES

35

EVALUACI1N

L( ","7(."9 +, (.."+,, =( "+# =,.=( #' ,! ,'"#' +"',.# ? ',"(+( #' ,! *,, +, ,'',#

OBSERVACI1N

5 5 5 5

S, ,( I#'4, 4,(! +, .#'#! +, '",7# (! .!",,

S, ","7( #+# !# (.."+,,

0 DE CUMPL%

-2

EVALUACI1N

--%& I)*est"+a'",) e A''"e)tes

PUNTA/ES

5 5 5

T#+# ,! ,'#(! .,( .# .=('!( +, "+.."9

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,!"7'# ,"(+( ( !( O)'( =( "+# ) !".(+( L( A!,'( +, P,!"7'# ,"(+( ( !( O)'( =( "+# (( !"@(+( , .=('!( +"('"( L( A!,'( +, P,!"7'# =( "+# ((!"@(+( , ',"#, +, .##'+"(."9

-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>,'# ',(!"@( ( ',"'.."9

35

EVALUACI1N

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

SI . NO . NC

PUNTA/ES

5 5 5 5 5 5

S, .#,.."#9 ",('"# +, O)'( C""!, S, .#,.."#9 ",('"# +, M#(*, +, E'.'( S, .#,.."#9 ",('"# +, M#(*, M,.".# S, .#,.."#9 ",('"# +, M#(*, E!<.'".# , I'4,(."9 S, .#,.."#9 ",('"# +, M#(*, +, C(,'( S, .#,.."#9 ",('"# +, M#(*, +, E(,

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'#?,.# ',(!"@( ",.."#, 7,,'(!, ( <, E! (+4""'(+#' ',(!"@( ",.."#, 7,,'(!, (! '#?,.# E! *,, +, ,'',# ',(!"@( ",.."#, 7,,'(!, (! '#?,.# L# J,, +, A',( ',(!"@( ",.."#, (  ',( +, ',#()"!"+(+ L# ,'"#', ',(!"@( ",.."#, (  ',( +, '()(*# L# .(((., ',(!"@( ",.."#, (  ',( +, '()(*# S, ',(!"@( ,7"4",# ( !( 4,+"+( .#'',."( EVALUACI1N

62

10 10 10

P'#.,+"4",# +, '()(*# #' ,,."(!"+(+ , .#*# .# ,! D,# +, C(!"+(+ S, ,*,.( !( 4,+"+( +, ,7'"+(+ ,()!,."+( , !# '#.,+"4",# P'#.,+"4",# +, '()(*# ,7'# ('( (,!!( !()#', #,'(."#(!, ,"!(+( , ,! M((! +, E+('

25

EVALUACI1N

-%& Dete''",) e Pel"+#!

SI . NO . NC

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

-?%& Cu#s!s e '!)t#!l e #"es+!s

SI . NO . NC

S, .((."9 (! C#4"< P('"('"# S, ',(!"@9 .'# +, P'"4,'# A>"!"# S, .((."9 ( !( L,( +, M(+# #)', ","7(."9 +, (.."+,, S, .((."9 ( !( !,( +, 4(+# #)', ",.."#, +, C#'#! +, R",7# S, .((."9 ( !( !,( +, 4(+# #)', ",('"# .'".# S, =( ',(!"@(+# #'# "# +, .'# +, #'",(."9 +, .#'#! +, '",7# ,* 6(',,' S, .((."9 ( !( !,( +, 4(+# #)', .#,.."9 +, '#.,+"4",# ? AST

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, .#'#!( , #+# ,! ,'#(! ("( ( !( .=('!( ? , ',7"',  (",."( L# ',7"'# +, !( .=('!( # ,',7(+# , ! 4"4# +( E! .(((@ .#4!,( !( "#'4(."9 , , #!"."( ,  ,! #'4!('"# +, ',7"'# +, (",."( ? A!"" +, R",7#

35

EVALUACI1N

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

OBSERVACI1N

10       

L( O)'( .,( .# (!( +, .((."(."9 ? 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 +, ,!"7'#

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, ',7"'( , #'4!('"# ,( (.""+(+, S, !, ',(!"@( ,7"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>", !# ',7"'# +, !( "'.."9

35

EVALUACI1N

36%& Ea(e) P#e!'u4a'"!)al

PUNTA/ES

10 10

D, (.,'+# ( !# AST ? P'#.,+"4",# P'#.,+"4",# +, T'()(*# S,7'#; , , , =( ',(!"@(+#; , =( "'"+# ( #+# ,! ,'#(!

SI . NO . NC

PUNTA/ES

5 5 5 5

S, =( #4(+# ? ',7"'(+# !( +,.!('(."9 ',#.(."#(! ( #+# !#  '()(*(+#', A #+# ,! ,'#(! , !, =( ',(!"@(+# ,>(4, ',#.(."#(! E! ,>,'# +,! '#?,.# =( .=,,(+# !# ',!(+# +, !# ,>4,, ? =( +,""+# !( .#'((."9 +,! ,'#(! C#"( +, !# ,>4,, =( "+# ,"(+( (! J,, +, P',,."9 +, R",7#; (! <'4"# +,! P'#?,.#

35

EVALUACI1N

38%& Ea(e) S"'! Se)s! T>')"'!

SI . NO . NC

PUNTA/ES

10 10 10

E! E>,'# +,! P'#?,.# =( .=,,(+# !# ',!(+# +, !# ,>4,, ? =( +," "+#  .#'(# L# #,'(+#', .,( .# ,>(4, ".#,#<.".# E +,)"+(4,, ('.="(+# , !( .(',( +,! #,'(+#'

65

EVALUACI1N


PUNTA/ES

SI NO NC

PUNTA/ES

5 5

S, ((!"@( !# ',!(+# +, !( (+"#'"( , !( ',"#, +, .##'+"(."9 S, =( (4#,(+# ( !( L,( +, M(+# , # .4!,  (.""+(+,

32

EVALUACI1N

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

SI . NO . NC

S, =( +,""+#  !( +, '()(*# ('( ,! C#4"< P('"('"# (! ""."# S, =( "+,"".(+# !# ",7'(, +,! C#4"< P('"('"# S, +( .4!"4",# ( !# (.,'+# +,! C#4"< P('"('"# R,"9 M,(! +,! .#4"< P('"."( ,! A+4""'(+#' +,! P'#?,.# , ,! '()(*# +,! C#4"< D"('"# 4'(! +#+, , )!".( !( (.( +,  '()(*# I,.."9 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 P%C%R%O

SI . NO . NC

PUNTA/ES

   8 5 5

S, .#4".9 ( !( M(! +, S,7'"+(+; +,! I"."# +,! P'#?,.# S, #!"."9 !( (,#'( +, ',,."9 +, ! ( M(! S, .#4".9 (! S,'(7,#4" ,! ""."# +,! P'#?,.# S, .#,.."#9 ,! P!( +, C#'#! +, R",7# +, !( O)'( E! P!( , ',"(+# ? ('#)(+# #' ,! A+4""'(+#' +, !( O)'( E! P!( , ,"(+# (! G,',, +,! P'#?,.# ? J,, +, P',,."9 +, R",7# +, ! ( E4',(

65

EVALUACI1N

P('( .(+( '()(*# ,,."".# , "!"@( !# ,!,4,# +, P'#,.."9 C#'',.#

OBSERVACI1N

10 10 10

S, =( +,""+#  P'#.,+"4",# +, A,."9 +, !,"#,

S, "!"@( #+# !# ,!,4,# +, '#,.."9 ,'#(! )".#

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 ? !,7(!"@9 ,! .#4"< ('"('"# +, (.,'+# ( '#.,+"4",# +, !( ,4',(

SI . NO . NC

PUNTA/ES

5 5

5 5 5

L# .(((., ? ,'"#', ",.."#( !( .(!"+(+ ? # +, !# ,!,4,# +, '#,.."9 ,'#(! ".,(!4,, T#+# !# ,!,4,# .,( .# !( +, )"+( .,'"".(."#, E !( 6#+,7( , ",.."#( !# 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

6#" # P#!".!"".# P,'#( .# ,',(4",# , '"4,'# (>"!"# C(4"!!( .# '(@(+( L7(' +, (,."9 S, ,.,'( ,(!"@(+# !# "4!,4,# +, ,4,'7,."( E +,""+( !( .#4".(."9 ",'( ? ,>,'( , .(# +, ( ,4,'7,."( P'#.,+"4",# +, I.,+"# E"# +, ,>"."9 , .("+(+ ? 4,'# (+,.(+# E ,(!"@(+# ? +,,*(+# !# ,"# +, ,>"."9 E! ,'#(! =( "+# "'"+# , ,! # +, !# ,"# +, ,>"."9 S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",# P'#.,+"4",# +, +,(', ('(!, E +,""+( !( ',( +, ,(.(."9 S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",#

85

EVALUACI1N


PUNTA/ES

SI . NO . NC

PUNTA/ES

   

S, ',(!"@( C((."(."9 #)', .#4# +, (!.#=#! ? +'#7( S, #!"."9 !( (,#'( +, !( A",, #."(! +, !( E4',( S, ',(!"@( C#'#!, +, A!.#=#! S, ',(!"@( .#'#!, +, D'#7( 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, =( +,""+# !( (.""+(+, ('( .(+( ",7'(, +, !( L,( +, M(+# S, =( ',"(+# ? ('#)(+# #' ,! A+4""'(+#' S, =( P)!".(+# ('( .##."4",# +, #+# EVALUACI1N

66%& C!)t#!l e Su9'!)t#at"stas

SI . NO . NC

PUNTA/ES

5 5 5 5 5 5

S, =( ,>"7"+# !( A,#'( +,  '#"# E>,'# .(+# !( .("+(+ +, '()(*(+#', , ,'"#' ( 100 S, .#'#!( ".,(!4,,; ,! .4!"4",# +, !# #'4("# !,7(!, ( !# ).#'("( B ',7!(4,# 3 E>",  P'#.,+"4",# +, ('#)(."9 +, ,(+# +, (7#; , ,! .(! ,! E>,'# +, !( #)'( ,4",  #""9 S, =( +,(.(+# ( ).#'("( #' .4!"4",# +, #'4( +, ,7'"+(+ S, =( (4#,(+# ( ).#'("( #' ".4!"4",# +, #'4( +, ,7'"+(+ E! J,, A+4""'("# .#'#!( ? ",, #+( !( "#'4(."9 #)', ).#'(#

82

EVALUACI1N

EVALUACION DE PROCEDIMIENTOS PROCEDIMI ENTOS ADMINISTRATIVOS ADMINIST RATIVOS

66


E*alua'",)

-%& Bl!ue!s. Ca)a! 7 us! e Ta#", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",#

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, "'?9 (! ,'#(! #)', ,! P'#.,+"4",#

SI . NO . NC

PUNTA/ES

5 5 5

-2

EVALUACI1N

6%& Es4a'"! C!)@")a!s E>", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! 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, "'?9 (! ,'#(! #)', ,! 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!, !( !,7"!(."9 "7,, 6(# D.=( L((4(# U'"('"# L# .#4,+#', .4!, !( !,7"!(."9 "7,,

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!, !( !,7"!(."9 "7,, B C("!!,'#; 6(.#; E(."# ".",,; E. 3

65

EVALUACI1N

%& Su4e#@"'"es e T#a9a", '#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",#

SI . NO . NC

PUNTA/ES

5 5 5

-2

EVALUACI1N

?%& Ma)e", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",#

SI . NO . NC

PUNTA/ES

5 5 5

-2

EVALUACI1N

%& T#a9a", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",#

SI . NO . NC

PUNTA/ES

5 5 5

-2

EVALUACI1N

-5%& T#a9a", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",#

SI . NO . NC

PUNTA/ES

5 5 5 EVALUACI1N


PUNTA/ES

-2 1

5

S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",#

-2

EVALUACI1N

-3%& E'a*a'",) 7 Ba##e#as

SI . N O . 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, "'?9 (! ,'#(! #)', ,! P'#.,+"4",#

-2

EVALUACI1N

-6%& O"'!#te 7 S!lau#a

SI . N O . NC

PUNTA/ES

5 5 5

E>", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",#

-2

EVALUACI1N

-8%& A#e)a!

SI . N O . NC

PUNTA/ES

5 5 5

E>", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",#

-2

EVALUACI1N

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

SI . N O . NC

PUNTA/ES

5 5 5

E>", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",#

-2

EVALUACI1N

-=%& Ia("e)t!s 7 Ele*a'",)

SI . N O . NC

PUNTA/ES

5 5 5

E>", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",# EVALUACI1N

-2

5 5

S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",#

-2

EVALUACI1N

-?%& T#!)au#as

SI . NO . NC

PUNTA/ES

5 5 5

E>", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",#

-2

EVALUACI1N

EVALUACION EVALUACION DE PROCEDIMIENTOS PROCEDIMIENTOS OPERACIONALES


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 ADMINISTRATIVOS )3 PROCEDIMIENTOS OPERACIONALES OPERACIONALES .3 CUMPLIMIENTO CUMPLIMIENT O TOTAL +3 CUMPLIMIENTO CUMPLIMIEN TO DE LA DIRECCIÓN DEL PRO$ECTO CUMPLIMIENTO A+4""'(+#' J,, +, T,'',# J,, +, O T,. J,, +, ',( J,, A+4""'("# J,, +, 6#+,7( 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,.."9 (! P'#?,.# I,"7(."9 +, A.."+,, (! P'#?,.# R,"9 +, '()(*# P',4"(."9 ?/# A4#,(."9 (! P'#?,.#

35

EVALUACI1N

3%& P!l$t"'as e C!)t#!l e R"es+!s

SI . NO . NC

PUNTA/ES

5 5

P)!".(."9 +, P#!".( D""9 +, !( P#!".(; ( '(<; +, .=('!(

-5

EVALUACI1N

6%& C!(4#!("s! 7 as"+)a'",) e Res4!)sa9"l"aes Res4!)sa9"l"aes

SI . NO . NC

PUNTA/ES

10 10

F"'4( +, C#4'#4"# ( #+( !( L,( +, M(+# R,7"'# +,! C#4'#4"# , C(',( +, P,'#(!

35

EVALUACI1N


SI . NO . NC

PUNTA/ES

10

E>,'# ( .('7# +,! '#?,.#; ',.##."+# #'   #'7("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! '#?,.# .,( .#  '#7'(4( +, C#'#! +, R",7# S, ,"9 ,! P'#7'(4( (! G,',, +, P'#?,.# S, ,"9 ,! P'#7'(4( (! J,, +, P',,."9 +, R",7# S, ,'#(!"@('# !( (.""+(+, ( !( !,( +, 4(+#

35

EVALUACI1N

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

SI . NO . NC

PUNTA/ES

  

S, .#4".9 ( !( M (! +, S,7'"+(+; +,! I"."# +,! P'#?,.# S, #!"."9 !( (,#'( +, ',,."9 +, !( M(! S, .#4".9 (! S,'(7,#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((."(."9 #)', .#4# +, (!.#=#! ? +'#7( S, #!"."9 !( (,#'( +, !( A",, #."(! +, !( E4',( S, ',(!"@( C#'#!, +, A!.#=#! S, ',(!"@( .#'#!, +, D'#7(

-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, .#'#!( , #+# ,! ,'#(! ("( ( !( .=('!( ? , ',7"',  (",."( L# ',7"'# +, !( .=('!( # ,',7(+# ,! 4"4# +( E! .(((@ .#4!,( !( "#'4(."9 , , #!"."( , ,! #'4!('"# +, ',7"'# +, (",."(

35

EVALUACI1N

%& C;a#las s!9#e #"es+!s es4e'$@"'!s el Su4e#*"s!#% 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#+# ,! ,'#(! .,( .# .=('!( +, "+.."9 L( .=('!( , ',(!"@9 , )(, (! (.( +,! +,',.=# ( (),' ? , ',7"'(+( , !( .(',( ,'#(! +, <# E! ",4# +, +'(."9 +, !( .=('!( , ,'"#' ( 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, ',7"'( , #'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

      

S, .((."9 (! C#4"< P('"('"# S, ',(!"@9 .'# +, P'"4,'# A>"!"# S, .((."9 ( !( L,( +, M(+# #)', ","7(."9 +, (.."+,, S, .((."9 ( !( !,( +, 4(+# #)', ",.."#, +, C#'#! +, R",7# S, .((."9 ( !( !,( +, 4(+# #)', ",('"# .'".# S, =( ',(!"@(+# #'# "# +, .'# +, #'",(."9 +, .#'#! +, '",7# ,* 6(',,' S, .((."9 ( !( !,( + , 4(+# #)', .#,.."9 +, '#.,+"4",# ? AST

3?

EVALUACI1N

-6%& Reu)"!)es e C!!#")a'",)

SI . NO . NC

E! *,, +, ,'',# ',(!"@( ',"#, +, .##'+"(."9; .#  4(+#; ('( ((!"@(' '#)!,4( +, .#'#! +, '",7# ,+( ',7"'(+# !# ,4( , , ((!"@( , !( ',"9 ? !( (",."( ( <(

-2

EVALUACI1N

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

PUNTA/ES

5 5 5

E! (+4""'(+#' ',(!"@( ',"#, +, .##'+"(."9; .#  4(+#; ('( ((!"@(' '#)!,4( +, .#'#! +, '",7#

SI . NO . NC

PUNTA/ES

5 5 5 5 5 5

S, .#,.."#9 ",('"# +, O)'( C""!, S, .#,.."#9 ",('"# +, M#(*, +, E'.'( S, .#,.."#9 ",('"# +, M#(*, M,.".# S, .#,.."#9 ",('"# +, M#(*, E!<.'".# , I'4,(."9 S, .#,.."#9 ",('"# +, M#(*, +, C(,'( S, .#,.."#9 ",('"# +, M#(*, +, E(,

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

65

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

SI . NO . NC

L( =,''(4",( , +,)"+(4,, "+,"".(+( .# ,! .#!#' +,! 4, L( =,''(4",( ? ,"# 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,+"+( +, ,7'"+(+ ,()!,."+( , !# '#.,+"4",#

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; AST; , , =( ',(!"@(+#; , =( "'"+# ( #+# ,! ,'#(! E>", !# ',7"'# +, !( "'.."9

35

EVALUACI1N

-%& A)l"s"s e T#a9a
SI . NO . NC

PUNTA/ES

10 10

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

35

EVALUACI1N

35%& Dete''",) e Pel"+#!

SI . NO . NC

PUNTA/ES

2 2 2 2 2 2

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

-3

EVALUACI1N

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

0 DE CUMPL%

5 5 5

C9+"7# +, .#!#' +,! 4,

3-%& Ea(e) P#e!'u4a'"!)al 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 +,)"+(4,, ('.="(+# , !( .(',( +,! #,'(+#'

36%& Ma)e
SI . NO . NC

S, ,( I#'4, 4,(! +, .#'#! +, '",7# (! J,, +, P',,."9 +, R",7# , !( ,.=( ,()!,."+( T#+# !# "#'4, # +,)"+(4,, (#'"@(+# ? "'4(+# #' ,! A+4""'(+#' +,! '#?,.# S, ,.,'( ',7"'(+# ? #'+,(+# !# ',(!+# +, #+( !( (.""+(+, +,(''#!!(+(

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(+# ,'"9+".(4,, E! A+4""'(+#' (+"( ,! .4!"4",# +,! '#7'(4( 4,(!4,, A !( M(! M(! +, S,7'"+(+ , !, =( #!"."(+# !( A+"#'( T'"4,'(! T'"4,'(! S, ((!"@( !# ',!(+# +, !( (+"#'"( , !( ',"#, +, .##'+"(."9

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,# +, '#,.."9  ,'#(! )".# P('( .(+( '()(*# ,,.".# , "!"@( !# ,!,4,# +, '#,.."9 .#'',.# S, "'?, ( #+# ,! ,'#(! #)', ,! # ? ."+(+# .#'',.# +, !# ,!,4,# +, '#,.."9 ,'#(! S, ',7"'( !( ,',7( +, #+# !# ,!,4,# +, '#,.."9 ,'#(! L# .(((., ? ,'"#', ",.."#( !( .(!"+(+ ? # +, !# ,!,4,# +, '#,.."9 ,'#(! ".,(!4,, T#+# !# ,!,4,# .,( .# !( +,)"+( .,'"".(."#,

65

EVALUACI1N

S, =( ((!"@(+# !# "."+,, , .=('!( .# #+# ,! ,'#(!

OBSERVACI1N

5 5 5 5

S, ,( I#'4, 4,(! +, .#'#! +, '",7# (! .!",,

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( ","7(."9 +, (.."+,, =( "+# =,.=( #' ,! ,'"#' +"',.# ? ',"(+( #' , ! J,, +, T,'',# L( ","7(."9 +, (.."+,, =( "+# ('#)(+( #' , ! A+4""'(+#' +,! P'#?,.# E! C#4"< P('"('"# ',(!"@9 !( ","7(."9 +, (.."+,, E .(# +, (.."+,, .# +( ,'+"+#; ,! (+4""'(+#' =( "'4(+# !( +,.!('(."9 +, (.."+,, ( !( M(! S, =( ((!"@(+# !# "."+,, , .=('!( .# #+# ,! ,'#(! S, =( .#4".(+# (,!!# "."+,, 7'(, (! J,, +, P',,."9 +, R",7# S, =( 7,,'(+# (!,'( +, ,!"7'# #' (,!!# "."+,, 7'(,

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

SI . NO . NC

E! C#4"< P('"('"# =( +,.!('(+# ? (."#(+#  (.."+,, #' ,7!"7,."( ",>.()!, S, =( ',(!"@(+# .('( +, (4#,(."9 (4#,(."9 #' (!( +, ,7'"+(+ S, =( .#4".(+# !( (4#,(."#, ( !( ",.."9 +,! '()(*#

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, !, ,',79 ,! ',7!(4,# ( !# ).#'("( S, .#'#!( ".,(!4,,; ,! .4!"4",# +, !# #'4("# !,7(!, ( !# ).#'("( B ',7!(4,# 3 S, =( +,(.(+# ( ).#'("( #' .4!"4",# +, #'4( +, ,7'"+(+ S, =( (4#,(+# ( ).#'("( #' ".4!"4",# +, #'4( +, ,7'"+(+

35

EVALUACI1N

R,"9 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, =( "+,"".(+# !# ",7'(, +,! C#4"< P('"('"#

OBSERVACI1N

85

EVALUACI1N

S, C#"?9 ? !,7(!"@9 ,! .#4"< ('"('"# +, (.,'+# ( '#.,+"4",# +, !( ,4',(

0 DE CUMPL%

5 5 5 5 5 5 5 5

S, ","7( #+# !# (.."+,,

65%& C!("t> Pa#"ta#"! e H"+"e)e 7 Se+u#"a

PUNTA/ES

SI . NO . NC

PUNTA/ES

5 5 5 5

62

EVALUACI1N

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

SI . NO . NC

A (,!!# ).#'("( ).#'("( , # ",, ',7!(4,#; ',7!(4,#; , !, ,',7( ,! +, !( E4',(

63%& Pla) e E(e#+e)'"a

SI . NO . NC 6#" # P#!".!"".# P,'#( .# ,',(4",# , '"4,'# (>"!"# C(4"!!( .# '(@(+( L7(' +, (,."9 S, ,.,'( ,(!"@(+# !# "4!,4,# +, ,4,'7,."( E +,""+( !( .#4".(."9 ",'( ? ,>,'( , .(# +, ( ,4,'7,."(

S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",# P'#.,+"4",# +, I.,+"# E"# +, ,>"."9 , .("+(+ ? 4,'# (+,.(+# E ,(!"@(+# ? +,,*(+# !# ,"# +, ,>"."9 E! ,'#(! =( "+# "'"+# , ,! # +, !# ,"# +, ,>"."9 S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",# P'#.,+"4",# +, +,(', ('(!, E +,""+( !( ',( +, ,(.(."9 S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",#

PUNTA/ES

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

25

EVALUACI1N SI . NO . NC

PUNTA/ES

L( "(!(."#, ("('"( .4!, !( !,7"!(."9 "7,, D.=(

OBSERVACI1N

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

P'#.,+"4",# +, (,."9 +, !,"#(+#

6(#

0 DE CUMPL%

35

EVALUACI1N

66%& I)stala'"!)es e Fae)as

PUNTA/ES

10 10

S, ,',7( ,! ',7!(4,# ( #+# ,! ,'#(! ? , ',7"'( , .(',( ,'#(!

5 5

5

L# ,"+#', .4!, !( !,7"!(."9 "7,, B C("!!,'#; 6(.#; E(."# ".",,; ,. 3

65

EVALUACI1N

EVALUACIÓN DE PROCEDIMIENTOS PROCEDIMIEN TOS ADMINISTRATIVOS ADMINIST RATIVOS

66


E*alua'",)

-%& Su4e#@"'"es e T#a9a
SI . NO . NC

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

0 DE CUMPL%

OBSERVACI1N

-2

EVALUACI1N

3%& T#a9a", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",#

SI . NO . NC

PUNTA/ES

5 5 5

-2

EVALUACI1N

6%& Bl!ue!s. Ca)a! 7 us! e Ta#", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",#

SI . NO . NC

PUNTA/ES

5 5 5

-2

EVALUACI1N

8%& T#a9a", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",#

SI . NO . NC

PUNTA/ES

5 5 5

-2

EVALUACI1N

2%& Es4a'"! C!)@")a!s E>", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',#

PUNTA/ES

5 5 5

E>", '#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",#

SI . NO . NC

PUNTA/ES

5 5

=%& Ma)e", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',#

SI . NO . NC

%& Us! e Ca)ast"ll!. 4a#a "a# Pe#s!)as E>", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',#

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

S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",#

-2

EVALUACI1N

?%& C"l")#! e Gases C!(4#"("!s E>", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",#

SI . NO . NC

PUNTA/ES

5 5 5

-2

EVALUACI1N

%& Fue)tes Ra"a't"*as

SI . NO . NC

PUNTA/ES

5 5 5

E>", P'#.,+"4",# #)', ,! ,4( S, (!".( '#.,+"4",# , ,'',# S, "'?9 (! ,'#(! #)', ,! P'#.,+"4",#

-2

EVALUACI1N

-5%& E'a*a'",) 7 Ba##e#as

SI . NO . NC

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EVALUACIÓN DE PROCEDIMIENTOS OPERACIONALES PARTICIPANTES DE LA INSPECCIÓN NOM6RES

CARGO

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MANU MA NUA AL DE DE EST EST NDA NDAR RESUMEN AUDITORÍA CRO

CÓDIGO: 800 501-PDR-F-0 ANEXO: REVI REVISI SIÓ ÓN: 1 FECHA: 0/M(?#/2002

AUDITORIA DE CONTROL DE RIESGOS I%& ANTECEDENTES DEL PROYECTO PRO$ECTO

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ADMINISTRADOR ADMINISTRADOR DEL PRO$ECTO PRO$ECTO

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RESUMEN RESUMEN AUDITOR AUDITOR A CRO CRO

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