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StudentsBeltran Butron, Luis

Cuneo Passalaqua, Gian PieroEspino Almeyda, RonaldRodriguez Vicarra, Paul

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C"N#"R$%ES

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Contenido(+ N"N C"N#"R$%ES&

Non Con-ormity . ''(/

Non Con-ormity* ''&)Non Con-ormity* ''/0

Non Con-ormity . '')1

Non Con-ormity . ''23

Non Con-ormity . ''0('

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Noncon-ormity re-ers to a -ailure to comply 4it5 requirements

A requirement is a need, e6pectation, or o7ligation t can 7e stated or implied 7y an

organization, its customers, or ot5er interested parties

%5ere are many types o- requirements Some o- t5ese include quality requirements, customer

requirements, management requirements, product requirements, and legal requirements

85ene9er your organization -ails to meet one o- t5ese requirements,

a noncon-ormity occurs

S" 3''( lists quality management system requirements

85en your organization de9iates -rom t5ese requirements, a noncon-ormity occurs

85en one or more c5aracteristics o- a product -ail to meet speci-ied requirements, it is

re-erred to as a noncon-orming product

85en a product de9iates -rom speci-ied product requirements, it -ails to

con-orm Noncon-orming products must 7e identi-ied and controlled to pre9ent unintended

use or deli9ery

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Non Con-ormity . ''(

Project: Britnico San Martn

Date: 01/10/2014

:escription o- t5e Non Con-ormity;

%5ere 4as a 7ig ditc5 near7y t5e students gat5ering point 4it5out proper signaling

Legal re-erences 9iolated;

G'2' Standard . Art &1(

%5e perimeter o- t5e e6ca9ation s5all 7e protected 7y a -ence located at a distance equal to

& o- CPE ?railings or signaling+

Personal -actors; None

8or> #actors; nadequate 4or> standards

Accounta7le -or t5e Non Con-ormity;

Production Engineer

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Non Con-ormity* ''&

Project: Britanico San Martn

Date: 01/10/2014

:escription o- t5e non*con-ormity;

%5e sca--olding t5at is 7een used is not certi-icated according to t5e G'2' standard t

5as no railings, it is not attac5ed to a near7y structure and it 5as no s>irting

Legal re-erences 9iolated;

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G'2' Standard .Art &/&

Sca--olding to 7e used at 4or>, 45ate9er its type correspond to t5e design o- a responsi7le

pro-essional, to ensure load capacity, sta7ility and sa-ety ratio is not less t5an &

Sca--olds t5at are 7ased on t5e -ield s5ould 5a9e an element o- 7urden s5aring

Sca--olds s5all 7e -i6ed to t5e 7uilding in suc5 a 4ay to ensure 9erticality and a9oid roc>ing

mo9ements

%5e plat-orm mo9ement and 4or> on sca--olding 4ood 7e not less t5an t5ic>ness o- 2 cm ?& @+

and a minimum 4idt5 de&2cm ?('@+

%5e minimum plat-orm 4idt5 is 2' cm

8or>ing plat-orms s5all 5a9e a railing ?protection to4ards t5e outside o- t5e sca--old Also

t5e oints o- t5e 7oards 4ill 7e in support o- t5e sca--old and 4it5 not less t5an /' cm

o9erlap

Boards t5at ma>e up t5e 4or>ing plat-orm s5all not e6ceed more t5an /' cm -rom t5e support

o- t5e sca--old

$o7ile sca--olds s5all 5a9e sta7ilizers to pre9ent mo9ement :o not mo9e a mo7ile sca--old

personnel or materials on it

%o a9oid -alling tools or materials 4ill 7e placed on 7ot5 longitudinal edges o- a 7oard t5at

4ill stem -oot or 9ia soc>et, not less t5an (' cm ?) @+ 5ig5

=nsa-e act; None

=nsa-e condition; Gi9ing t5e 4or>ers an uncerti-icated sca--olding to 4or> in ?lac> o- CPE,

certi-ied sca--olding+

Personal -actors; None

8or> -actors; nadequate 4or> standards

Accounta7le -or t5e non*con-ormity; %5e production engineer

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Non Con-ormity* ''/

Project: Britanico San Martn

Date: 01/10/2014

:escription o- t5e non*con-ormity;

%5e electrical ca7le t5at goes -rom side to side o- t5e proect is not properly 5anged

Also it is 7een support 7y a metallic structure

Legal re-erences 9iolated;

G'2' Standard . Art &

Electrical connections s5all 7e per-ormed 7y quali-ied personnel

"r rotating parts are in motion ?s5a-ts, pulleys, 7elt+ are protected to pre9ent t5em -rom

ta>ing t5e clot5es o- t5e 4or>ers

All electrical equipment must 5a9e ground to pre9ent t5e 4or>er is a 9ictim o- electric s5oc>

%5e equipment must 7e inspected regularly

Security protections -or maintenance s5ould 7e repaired, 7e replenis5ed immediately

%5is 4ill a9oid t5e ca7les or equipment are in contact 4it5 4ater

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No electric ca7les must 7e attac5ed to metal structures

:o not put out an electrical -ire 4it5 4ater, dry po4der or C'& is used %5e operated using a

-ire e6tinguis5er must not 7e closer t5an ) m a4ay to a9oid arcing

:o not disconnect s4itc5es 4it5out >no4ing t5e e6tent o- t5e outage

%ools 5a9e t5e 5andle o- insulating material

Sa-ety s5oes must 7e dielectric

:ielectric glo9es 4ill 7e used

Armed precarious poles 4it5 lamps * not loo>ing to 7e used

Ladders used 7y electricians are no metal, only 4ood or plastic ladders are used

=nsa-e act; anging t5e ca7le

=nsa-e condition; Letting t5e 4or>ers still 4or>ing in t5at condition

Personal -actors; None

8or> -actors; nadequate 4or> standards

Accounta7le -or t5e non*con-ormity; %5e "S engineer

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Non Con-ormity . '')

Project: Britnico San Martn

Date: 01/10/2014

:escription o- t5e Non Con-ormity;

%5e security guards allo4ed a ci9ilian enter to t5e 4or>place

4it5out sa-ety s5oes

Legal re-erences 9iolated;

G'2' Standard . Art (('(

Appropriate 4or> clot5ing to t5e station and t5e 4or> to 7e per-ormed ?s5irt and pants or

co9eralls or o9eralls+=nsa-e Acts; Entering t5e 4or>place 4it5out t5e 7asic PPE ?sa-ety

s5oes+

=nsa-e Conditions; Letting someone enter 4it5out 7asic PPE ?sa-ety s5oes+

Personal -actors; None

8or> #actors; nadequate 4or> standards

Accounta7le -or t5e Non Con-ormity;

Security guards

"S Pro-essionals

Ci9ilian

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Non Con-ormity . ''2

Project: Britnico San Martn

Date: 01/10/2014

:escription o- t5e Non Con-ormity;

End o- steel 7ars 4ere not co9ered 4it5 protecti9e caps

Legal re-erences 9iolated;

G'2' Standard . Art &((

%5e 4or> area s5all 7e -ree -rom s5arp o7ect ?nails, 4ires, iron 7ars, etc+ And su7stances

suc5 as -ats, oils or ot5er, t5at may cause slipping accidents S5ould also eliminate li9e

conductors protect e6isting pu7lic -acilities; 4ater, se4age, and so on

=nsa-e Acts; None

=nsa-e Conditions; Lac> o- protecti9e caps in end o- steel 7ars

Personal -actors; None

8or> #actors; nadequate 4or> standards

Accounta7le -or t5e Non Con-ormity;

Production Engineer

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Non Con-ormity . ''0

Project: Britnico San Martn

Date: 01/10/2014

:escription o- t5e Non Con-ormity;

%5e entrance to t5e construction site 4as demolis5ed including part o- t5e side4al>,

ma>ing it ris>y to 4al> t5roug5 t5at area

Legal re-erences 9iolated;

G'2' Standard . Art (2(

%5e 4or>place s5ould 5a9e t5e necessary steps to ensure t5e sa-ety and 5ealt5 o- 4or>ers

conditions 8ill 7e maintained in good condition and properly mar>ed pat5s to all 4or>places

All necessary measures 4ill 7e ta>en to protect people 45o are in t5e 4or>place and its

surroundings -or all ris>s t5at may arise -rom t5e same precautions must 7e ta>en %5e entryand transit o- persons -rom outside t5e 4or> must 7e using t5e required personal protecti9e

equipment, and s5all 7e regulated 7y t5e responsi7le o- Security o- t5e 8or>

=nsa-e Acts; 8or>ers and pedestrians 4al>ing t5roug5 t5at area

=nsa-e Conditions; %5e damaged area 4as not properly mar>ed and signposted

Personal -actors; None

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8or> #actors; nadequate 4or> standards

Accounta7le -or t5e Non Con-ormity;

"S Pro-essionals . Production engineer

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TOPIC

TRAINI

NG

PLACE

DATE INSTRUCTOR WORKERS

INVOLVED

EVID

CE

TRA

NInternal

regulatios ofOS

Job Site Weekly/ 5

minutes talk

Security

Engineer

40/40 Assis

c

Or!er " Clean

u# $or% area

Job Site Weekly/ 5

minutes talk

Production

Engineer

40/40 Assis

c

First ai! Job Site Weekly/ 5

minutes talk

Security

Engineer

40/40 Assis

c

Wor% at eig&t Job Site 2 weeks before

te work eigt

E!ternal "

#E$S%P

20/40 $ert

te

Carr'ing

(aterials

Job Site Weekly/ 5

minutes talk

Production

Engineer

40/40 Assis

c

S)a*ol!ings

Installation

Job Site 2 weeks before

te work wit

sca'oldings

E!ternal "

%()A

20/40 $ert

te

&+ %RANNG PR"GRA$

%5e training Program -or t5e Construction ndustry pro9ides training -or 4or>ers and

employers on t5e recognition, a9oidance, a7atement, and pre9ention o- sa-ety and 5ealt5

5azards in 4or>places in t5e construction industry %5e program also pro9ides in-ormation

regarding 4or>ersD rig5ts, employer responsi7ilities, and 5o4 to -ile a complaint %5is is a

9oluntary program and does not meet training requirements -or any "SA standards

%5roug5 t5is program, t5e )' 4or>ers 4ill attend classes deli9ered 7y trainers in t5e 4or>

site %5roug5 t5is training, t5e company 5elps to ensure t5at 4or>ers are more

>no4ledgea7le a7out 4or>place 5azards and t5eir rig5ts, and contri7ute to our nationDs

producti9ity