Página Nº

Código

Revisión

Fecha de

Actualización

DATE: 11-sep COMPLETED BY:

X TIME: POSITION AND SIGNATURE

CONSECUTIVE VG007

INCIDENCE

HSE

S H R&F Mr. Kang

S MG ALL HEC

S HSchrader

CamargoMr. Shim

S H ALL HEC

S H R&F Mr. Kang

S H R&F Mr. Kang

Was evidenced that equipment

and tools were not properly

used.

Some points of the piping lines

in the STG ground floor, were

not supported adequately.

CHRISTIAN SALAZAR

L: LOW

S: Safety

SO: Health

E: EnvironmentJHON PARMENIO

N/A: Good Practice

VICTOR GUTIERRZUNCOMPLIANCE/POTENCIAL RISK

MG: Medium

lighting in access routes to

STG ground floor is not enough

good

CONDITIONS / ACTIONUNCOMPLIANCE OR

POTENTIAL RISKCOMPANY AREA

Piping storage is not proper

and must be improved.

Gas bottles is not properly

positioned and were not with

LOTO system protection.

JOSE PAREDES

MIGUEL QUITIAN

H: High

ASSISTANTS

INCIDENCE

CLASIFICATION

Order and housekeeping is not

appropriate in all areas of the

STG ground floor.

VICTOR GUTIERREZ

GERENTE DE PROYECTO

CORRECT MEASURE

SAFETY , HEALTH AND ENVIRONMENTAL REPORT

HSE WALK

CLOSING DATE

ALTIMEC COLOMBIA S.A.S.

PROGRAMADA

INFORMAL

1 de 1

ALTCOM002001-R-SHER-HSE-001

30.06.2014

0

AREA RESPONSABLE PHOTOGRAPH EVIDENCE