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Anexo 4
INFORME DE EVALUACIN CUMPLIMIENTO DE HOMOLOGACIN EFE
PARA SUBCONTRATOS
RESUMEN
N NOMBRE CUMPLIMIENTO
SC_1 ACRYCIL 99%
SC_2 EL BOSQUE 90%
SC_3 PEREZ ING 92%
SC_4 MV MONTAJE 36%SC_5 SERGMAN %
SC_6 TERRAMAC 56%
SC_ SENTINELLE 69%
0%
10%
20%
30%
40%
50%
60%
0%
!0%
90%
100%
99%90% 92%
36%
%
56%
69%
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Anexo 12
NOMBRE EMPRESA ACRYCILREPRESENTANTE LEGAL G"#$$&'( A)"*+ J+,"-
NUMERO .E TRABAJA.ORES 14
1.EMPRESA
1/1/
1/2/
1/3/
2.PERSONAL
2/1/
2/2/
2/3/
2/4/
3.ELEMENTOS DE PROTECCION PERSONAL
3/1/
C(#+ -&( &+ E$'(- &())# &-(+$/
3/2/
4.REGLAMENTO INTERNO Y COMIT PARITARIO
4/1/
E&+ +(- 7-#)(- $+ '&-+8 +$- )('( N('& $+ &+: -()#+$8('& $ &&-+ $+$8 ;(( )(+)(8 ('& $ )+&+(
C
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
3/85
4/2/
4/3/
4/4/C(#+ $ &$+'( #&(/
5.GESTIN SEGURIDAD Y SALUD OCUPACIONAL
5/1/
5/2/
5/3/
P$+ E'&)#+- ( C(#)#+ +&+ ;++-/
5/4/
CF+&$+ #++ 5 '#"(- .+$$+( $(- '+- &++(-/ E &&(
5/5/
5/6/
5//
P&(&+'+ P&@)# R#-(-/
5/!/
5/9/
P($#)+ S"+ = S+$" O)"+)#(+$/
5/10/
5/11/
5/12/
L#&( A-#-)#+8
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4/85
5/13/
5/14/
6. DS N 54! LAS CONDICIONES SANITARIAS MINIMAS. "E# $%&&%#'(6/1/
6/2/
6/3/
6/4/
6/5/
6/6/
C('(&8 +)"&( + $( -+$)#( $(- A&)"$(- N 2! = 29 $ .S N 594
CUMPLIMIENTO GENERAL POR ITEM
1.EMPRESA
2.PERSONAL
3.ELEMENTOS DE PROTECCION PERSONAL
4.REGLAMENTO INTERNO Y COMIT PARITARIO
5.GESTIN SEGURIDAD Y SALUD OCUPACIONAL
6. DS N 54! LAS CONDICIONES SANITARIAS MINIMAS. "E# $%&&%#'(
C(#+ $+- F(?+- S"+ +)"+$#:++-8 $(- &(")(- ( -"-+)#+- +"#$#:+&/ E &&(/
I;(&' @+$"+)#(- $(- -(- ," (&+ +;)+& + $(- &++?+(&- $+ (&+ ;++ ( -&@#)#( M+: IPER/
B(#," P'&(- A"D#$#(-8 "+- )(#)#(-8 ()"'++ -"&+ +$ &-(-+$ $ &"( &++?(/
B+*( Q"'#)(/ C#$&(- -($+&-8 = $'(- ," '##" $+ D(-#)# + $+ &+#+)#"$&+@#($+/
90%
92%
94%
96%
9!%
100%
1))*
+*
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
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!!%
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
6/85
SI NO N,A CUMPLIMIENTO POR ITEM OBSERV
1 0 0
100%
1 0 0
>+$+ +)1 0 0
>+$+ +)
1 0 0
9!%
14
1 0 0
14
0/92!5143 0 0
13
1 0 0
1 0 0
100%
14
1 0 0
1 0 0
DOCUMENTACION LEGAL SOLICITADA A CONTRATISTAS Y SUBCONTRATISTACUMPLIMIENTO A LA LEY 2).123.
S"#& + &(')(&+(
M(&
INGRESAR NUMERO .EREGISTROS
S"#& + &(G"#*:8 J(
U$$
INGRESAR NUMERO .E
REGISTROS
D+'S#'&8
A+
INGRESAR NUMERO .EREGISTROS
>+$+ -"#&-&(-G"#*:8 J(
U$$
INGRESAR NUMERO .E
REGISTROS
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
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1 0 0
100%
14
0 0 1
1 0 0
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
1 0 0
1 0 0
0 0 1
-&(-
G"#*:8 J(U$$
INGRESAR NUMERO .EREGISTROS
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
8/85
1 0 0
93%
S"#& A
0 1 0
1 0 0
100%
1 0 0
1 0 0
1 0 0
1 0 0
0 0 1
99%
100%
9!%
100%
100%
93%
100%
N( - @#()"'
1))* 1))*
3*
1))*
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CIONES
"+$#:+(
"+$#:+(
PARA DAR
(D +D( L(($(
+$-
(D M+(R"#:8 A+
(+
F+-++$+ D+' U$$(+
.&((D $(- M+(R"#:8 A+'
(+
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
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M+(R"#:8 A+'
(+
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ROMBOK
)#+ $( IPER
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13/85
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Anexo 13
NOMBRE EMPRESA EL BOSQUEREPRESENTANTE LEGAL J+@#& S)F$& C#
NUMERO .E TRABAJA.ORES 6
1.EMPRESA
1/1/
1/2/
1/3/
2.PERSONAL
2/1/
2/2/
2/3/
2/4/
3.ELEMENTOS DE PROTECCION PERSONAL
3/1/
C(#+ -&( &+ E$'(- &())# &-(+$/
3/2/
4.REGLAMENTO INTERNO Y COMIT PARITARIO
4/1/
E&+ +(- 7-#)(- $+ '&-+8 +$- )('( N('& $+ &+: -()#+$8('& $ &&-+ $+$8 ;(( )(+)(8 ('& $ )+&+(
C
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
15/85
4/2/
4/3/
4/4/C(#+ $ &$+'( #&(/
5.GESTIN SEGURIDAD Y SALUD OCUPACIONAL
5/1/
5/2/
5/3/
P$+ E'&)#+- ( C(#)#+ +&+ ;++-/
5/4/
CF+&$+ #++ 5 '#"(- .+$$+( $(- '+- &++(-/ E &&(
5/5/
5/6/
5//
P&(&+'+ P&@)# R#-(-/
5/!/
5/9/
P($#)+ S"+ = S+$" O)"+)#(+$/
5/10/
5/11/
5/12/
L#&( A-#-)#+8
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16/85
5/13/
5/14/
6. DS N 54! LAS CONDICIONES SANITARIAS MINIMAS. "E# $%&&%#'(6/1/
6/2/
6/3/
6/4/
6/5/
6/6/
C('(&8 +)"&( + $( -+$)#( $(- A&)"$(- N 2! = 29 $ .S N 594
CUMPLIMIENTO GENERAL POR ITEM
1.EMPRESA
2.PERSONAL
3.ELEMENTOS DE PROTECCION PERSONAL
4.REGLAMENTO INTERNO Y COMIT PARITARIO
5.GESTIN SEGURIDAD Y SALUD OCUPACIONAL
6. DS N 54! LAS CONDICIONES SANITARIAS MINIMAS. "E# $%&&%#'(
C(#+ $+- F(?+- S"+ +)"+$#:++-8 $(- &(")(- ( -"-+)#+- +"#$#:+&/ E &&(/
I;(&' @+$"+)#(- $(- -(- ," (&+ +;)+& + $(- &++?+(&- $+ (&+ ;++ ( -&@#)#( M+: IPER/
B(#," P'&(- A"D#$#(-8 "+- )(#)#(-8 ()"'++ -"&+ +$ &-(-+$ $ &"( &++?(/
B+*( Q"'#)(/ C#$&(- -($+&-8 = $'(- ," '##" $+ D(-#)# + $+ &+#+)#"$&+@#($+/
20%30%40%50%60%0%!0%90%100%
1))*
-5*
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
17/85
0%
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
18/85
SI NO N,A CUMPLIMIENTO POR ITEM OBSERV
1 0 0
100%
1 0 0
1 0 0
0/ 0 0
5%
4
0/5 0 0
3
0/! 0 0
>+$+ D+'5
1 0 0
0/ 0 0
!3%
4
1 0 0
1 0 0
DOCUMENTACION LEGAL SOLICITADA A CONTRATISTAS Y SUBCONTRATISTACUMPLIMIENTO A LA LEY 2).123.
>+$+ C(&M$( -"#&
)(&+(
INGRESAR NUMERO .EREGISTROS
>+$+ O.I
I(-&(:+ =
INGRESAR NUMERO .E
REGISTROS
INGRESAR NUMERO .EREGISTROS
INGRESAR NUMERO .E
REGISTROS
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
19/85
0/ 0 0
92%
4
0 0 1
1 0 0
0 0 1
0 0 1
1 0 0
1 0 0
1 0 0
1 0 0
1 0 0
1 0 0
1 0 0
0 0 1
0 0 1
1 0 0
>+$+ G&+&C+&$(- M
INGRESAR NUMERO .EREGISTROS
N( - @#)(
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
20/85
0 0 1
93%
0 1 0
N( - @#
1 0 0
100%
1 0 0
1 0 0
1 0 0
1 0 0
0 0 1
90%
100%
5%
!3%
92%
93%
100%
+3*2* 3*
1))*
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
21/85
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22/85
CIONES
A&"&( M$(
PARA DAR
+( C+&$(-+ .&('(D&"&( M$(
G&+&(
+&$(- '$(
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
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I(-&(:+ Y$( B+&&+
)#+ )+& )#&
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24/85
)#+ IPER
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
25/85
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Anexo 14
NOMBRE EMPRESA PEREZ INGENIERIAREPRESENTANTE LEGAL A$@+&( P&: "
NUMERO .E TRABAJA.ORES 13
1.EMPRESA
1/1/
1/2/
1/3/
2.PERSONAL
2/1/
2/2/
2/3/
2/4/
3.ELEMENTOS DE PROTECCION PERSONAL
3/1/
C(#+ -&( &+ E$'(- &())# &-(+$/
3/2/
4.REGLAMENTO INTERNO Y COMIT PARITARIO
4/1/
E&+ +(- 7-#)(- $+ '&-+8 +$- )('( N('& $+ &+: -()#+$8('& $ &&-+ $+$8 ;(( )(+)(8 ('& $ )+&+(
C
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
27/85
4/2/
4/3/
4/4/C(#+ $ &$+'( #&(/
5.GESTIN SEGURIDAD Y SALUD OCUPACIONAL
5/1/
5/2/
5/3/
P$+ E'&)#+- ( C(#)#+ +&+ ;++-/
5/4/
CF+&$+ #++ 5 '#"(- .+$$+( $(- '+- &++(-/ E &&(
5/5/
5/6/
5//
P&(&+'+ P&@)# R#-(-/
5/!/
5/9/
P($#)+ S"+ = S+$" O)"+)#(+$/
5/10/
5/11/
5/12/
L#&( A-#-)#+8
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28/85
5/13/
5/14/
6. DS N 54! LAS CONDICIONES SANITARIAS MINIMAS. "E# $%&&%#'(6/1/
6/2/
6/3/
6/4/
6/5/
6/6/
C('(&8 +)"&( + $( -+$)#( $(- A&)"$(- N 2! = 29 $ .S N 594
CUMPLIMIENTO GENERAL POR ITEM
1.EMPRESA
2.PERSONAL
3.ELEMENTOS DE PROTECCION PERSONAL
4.REGLAMENTO INTERNO Y COMIT PARITARIO
5.GESTIN SEGURIDAD Y SALUD OCUPACIONAL
6. DS N 54! LAS CONDICIONES SANITARIAS MINIMAS. "E# $%&&%#'(
C(#+ $+- F(?+- S"+ +)"+$#:++-8 $(- &(")(- ( -"-+)#+- +"#$#:+&/ E &&(/
I;(&' @+$"+)#(- $(- -(- ," (&+ +;)+& + $(- &++?+(&- $+ (&+ ;++ ( -&@#)#( M+: IPER/
B(#," P'&(- A"D#$#(-8 "+- )(#)#(-8 ()"'++ -"&+ +$ &-(-+$ $ &"( &++?(/
B+*( Q"'#)(/ C#$&(- -($+&-8 = $'(- ," '##" $+ D(-#)# + $+ &+#+)#"$&+@#($+/
20%30%40%50%60%0%!0%90%100%
1))* 1))
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
29/85
0%
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
30/85
SI NO N,A CUMPLIMIENTO POR ITEM OBSERV
1 0 0
100%
1 0 0
1 0 0
1 0 0
100%
13
1 0 0
13
1 0 1
13
1 0 0
1 0 0
100%
13
1 0 0
0 1 0
DOCUMENTACION LEGAL SOLICITADA A CONTRATISTAS Y SUBCONTRATISTACUMPLIMIENTO A LA LEY 2).123.
JUAN SOTJONATAN8 JU
>ALTA SUBI
INGRESAR NUMERO .EREGISTROS
JUAN SOTJONATAN8 JU
>ALTA SUBI
INGRESAR NUMERO .E
REGISTROS
JUAN SOTJONATAN8 JU
>ALTA SUBI
INGRESAR NUMERO .EREGISTROS
JUAN SOTJONATAN8 JU
>ALTA SUBI
INGRESAR NUMERO .E
REGISTROS
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
31/85
1 0 0
5%
13
0 0 1
1 0 0
0 1 0
@#+& = -"#
0 0 1
0 0 1
0 0 1
1 0 0
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0 0 1
0 0 1
1 0 0
-"#& +
1 0 0
1 0 0
1 0 0
1 0 0
INGRESAR NUMERO .EREGISTROS
-"#& + COMP
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
32/85
0 1 0
9%
M+&
0 1 0
-"#& +1 0 0
100%
1 0 0
1 0 0
1 0 0
1 0 0
0 0 1
92%
100%
100%
100%
5%
9%
100%
1))*
-5* -*
1))*
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34/85
CIONES
PARA DAR
8 ATRICIO8N BAUTISTA.ROMBOK
8 ATRICIO8N BAUTISTA
.ROMBOK
8 ATRICIO8N BAUTISTA.ROMBOK
8 ATRICIO8N BAUTISTA.ROMBOK
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
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& + &('(D
&('(D
&('(D
('(D YETAR
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&&(
&('(D
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37/85
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Anexo 15
NOMBRE EMPRESA MV MONTAJESREPRESENTANTE LEGAL
NUMERO .E TRABAJA.ORES 10
1.EMPRESA
1/1/
1/2/
1/3/
2.PERSONAL
2/1/
2/2/
2/3/
2/4/
3.ELEMENTOS DE PROTECCION PERSONAL
3/1/
C(#+ -&( &+ E$'(- &())# &-(+$/
3/2/
4.REGLAMENTO INTERNO Y COMIT PARITARIO
4/1/
E&+ +(- 7-#)(- $+ '&-+8 +$- )('( N('& $+ &+: -()#+$8('& $ &&-+ $+$8 ;(( )(+)(8 ('& $ )+&+(
C
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
39/85
4/2/
4/3/
4/4/C(#+ $ &$+'( #&(/
5.GESTIN SEGURIDAD Y SALUD OCUPACIONAL
5/1/
5/2/
5/3/
P$+ E'&)#+- ( C(#)#+ +&+ ;++-/
5/4/
CF+&$+ #++ 5 '#"(- .+$$+( $(- '+- &++(-/ E &&(
5/5/
5/6/
5//
P&(&+'+ P&@)# R#-(-/
5/!/
5/9/
P($#)+ S"+ = S+$" O)"+)#(+$/
5/10/
5/11/
5/12/
L#&( A-#-)#+8
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40/85
5/13/
5/14/
6. DS N 54! LAS CONDICIONES SANITARIAS MINIMAS. "E# $%&&%#'(6/1/
6/2/
6/3/
6/4/
6/5/
6/6/
C('(&8 +)"&( + $( -+$)#( $(- A&)"$(- N 2! = 29 $ .S N 594
CUMPLIMIENTO GENERAL POR ITEM
1.EMPRESA
2.PERSONAL
3.ELEMENTOS DE PROTECCION PERSONAL
4.REGLAMENTO INTERNO Y COMIT PARITARIO
5.GESTIN SEGURIDAD Y SALUD OCUPACIONAL
6. DS N 54! LAS CONDICIONES SANITARIAS MINIMAS. "E# $%&&%#'(
C(#+ $+- F(?+- S"+ +)"+$#:++-8 $(- &(")(- ( -"-+)#+- +"#$#:+&/ E &&(/
I;(&' @+$"+)#(- $(- -(- ," (&+ +;)+& + $(- &++?+(&- $+ (&+ ;++ ( -&@#)#( M+: IPER/
B(#," P'&(- A"D#$#(-8 "+- )(#)#(-8 ()"'++ -"&+ +$ &-(-+$ $ &"( &++?(/
B+*( Q"'#)(/ C#$&(- -($+&-8 = $'(- ," '##" $+ D(-#)# + $+ &+#+)#"$&+@#($+/
20%30%40%50%60%0%!0%90%100%
1))*
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
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0%
)*
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
42/85
SI NO N,A CUMPLIMIENTO POR ITEM OBSERV
0 1 0
0%
0 1 0
0 1 0
1 0 0
100%
10
1 0 0
10
1 0 0
10
1 0 0
1 0 0
50%
10
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DOCUMENTACION LEGAL SOLICITADA A CONTRATISTAS Y SUBCONTRATISTACUMPLIMIENTO A LA LEY 2).123.
INGRESAR NUMERO .EREGISTROS
INGRESAR NUMERO .E
REGISTROS
INGRESAR NUMERO .EREGISTROS
INGRESAR NUMERO .E
REGISTROS
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
43/85
1 0 0
40%
10
0 0 1
0 1 0
0 0 1
0 0 1
0 0 0
0 0 0
0 1 0
0 0 0
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0 0 1
0 0 1
0 0 0
INGRESAR NUMERO .EREGISTROS
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
44/85
0 0 0
29%
0 1 0
0 0 0
0%
0 0 0
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0 0 0
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0 0 0
36%
0%
100%
50%
40%
29%
0%
5)*4)*
2*
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
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)*
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
46/85
CIONES
PARA DAR
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
47/85
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
48/85
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Anexo 16
NOMBRE EMPRESA SERGMANREPRESENTANTE LEGAL R#)+&( M(+)+ G(:+$:
NUMERO .E TRABAJA.ORES 1
1.EMPRESA
1/1/
1/2/
1/3/
2.PERSONAL
2/1/
2/2/
2/3/
2/4/
3.ELEMENTOS DE PROTECCION PERSONAL
3/1/
C(#+ -&( &+ E$'(- &())# &-(+$/
3/2/
4.REGLAMENTO INTERNO Y COMIT PARITARIO
4/1/
E&+ +(- 7-#)(- $+ '&-+8 +$- )('( N('& $+ &+: -()#+$8('& $ &&-+ $+$8 ;(( )(+)(8 ('& $ )+&+(
C
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
51/85
4/2/
4/3/
4/4/
C(#+ $ &$+'( #&(/
5.GESTIN SEGURIDAD Y SALUD OCUPACIONAL
5/1/
5/2/
5/3/
P$+ E'&)#+- ( C(#)#+ +&+ ;++-/
5/4/
CF+&$+ #++ 5 '#"(- .+$$+( $(- '+- &++(-/ E &&(
5/5/
5/6/
5//
P&(&+'+ P&@)# R#-(-/
5/!/
5/9/
P($#)+ S"+ = S+$" O)"+)#(+$/
5/10/
5/11/
5/12/
#'&+( + $+ #-))# $ &++?( = $ -&@#)#( -+$"/
R#-&( ()"'+( &+ $ &$+'( #&( +$ &-(+$ ,";)"+&+ &++?(-/
P&-+& +)+ )(-#")# $ C('#H P++(8 -# $+ '&-+ )"+ )(
'7- 25 &++?+(&-8 $+ &-)#@+ (&+ ( ;++/
C(#+ )
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52/85
L#&( A-#-)#+8
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
53/85
0%10%20%
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54/85
SI NO N,A CUMPLIMIENTO POR ITEM OBSERV
1 0 0
100%
1 0 0
1 0 0
1 0 0
5%
1
0 1 0
1
0 0 1
1
1 0 0
1 0 0
100%
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DOCUMENTACION LEGAL SOLICITADA A CONTRATISTAS Y SUBCONTRATISTACUMPLIMIENTO A LA LEY 2).123.
E$ )(&+(-#"$+(
,"#+ " )(&+(
R# M
INGRESAR NUMERO .EREGISTROS
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INGRESAR NUMERO .EREGISTROS
INGRESAR NUMERO .EREGISTROS
>+$+ +$$+ &())#
INGRESAR NUMERO .EREGISTROS
N( -
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
55/85
20%
0 1 0
1
0 0 1
0 1 0
0 0 1
0 0 1
0 0 1
1 0 0
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N( - +)"+$INGRESAR NUMERO .E
REGISTROS
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%
100%
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57/85
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
58/85
CIONES
PARA DAR
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8 D#-#&+D( +&+
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7/25/2019 Auditoria A4-12-13-14-15-16-17-18
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7/25/2019 Auditoria A4-12-13-14-15-16-17-18
61/85
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
62/85
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
63/85
4/2/
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4/4/C(#+ $ &$+'( #&(/
5.GESTIN SEGURIDAD Y SALUD OCUPACIONAL
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5//
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5/10/
5/11/
5/12/
L#&( A-#-)#+8
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5/13/
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6. DS N 54! LAS CONDICIONES SANITARIAS MINIMAS. "E# $%&&%#'(6/1/
6/2/
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C('(&8 +)"&( + $( -+$)#( $(- A&)"$(- N 2! = 29 $ .S N 594
CUMPLIMIENTO GENERAL POR ITEM
1.EMPRESA
2.PERSONAL
3.ELEMENTOS DE PROTECCION PERSONAL
4.REGLAMENTO INTERNO Y COMIT PARITARIO
5.GESTIN SEGURIDAD Y SALUD OCUPACIONAL
6. DS N 54! LAS CONDICIONES SANITARIAS MINIMAS. "E# $%&&%#'(
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SI NO N,A CUMPLIMIENTO POR ITEM OBSERV
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DOCUMENTACION LEGAL SOLICITADA A CONTRATISTAS Y SUBCONTRATISTACUMPLIMIENTO A LA LEY 2).123.
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INGRESAR NUMERO .E
REGISTROS
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INGRESAR NUMERO .EREGISTROS
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100%
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56%
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70/85
CIONES
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73/85
7/25/2019 Auditoria A4-12-13-14-15-16-17-18
74/85
AD( 1!
NOMBRE EMPRESA SENTINELLEREPRESENTANTE LEGAL J"+ C+&$(- V+
NUMERO .E TRABAJA.ORES 3
1.EMPRESA
1/1/
1/2/
1/3/
2.PERSONAL
2/1/
2/2/
2/3/
2/4/
3.ELEMENTOS DE PROTECCION PERSONAL
3/1/
C(#+ -&( &+ E$'(- &())# &-(+$/
3/2/
4.REGLAMENTO INTERNO Y COMIT PARITARIO
4/1/
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7/25/2019 Auditoria A4-12-13-14-15-16-17-18
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4/2/
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4/4/C(#+ $ &$+'( #&(/
5.GESTIN SEGURIDAD Y SALUD OCUPACIONAL
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5/13/
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6. DS N 54! LAS CONDICIONES SANITARIAS MINIMAS. "E# $%&&%#'(6/1/
6/2/
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C('(&8 +)"&( + $( -+$)#( $(- A&)"$(- N 2! = 29 $ .S N 594
CUMPLIMIENTO GENERAL POR ITEM
1.EMPRESA
2.PERSONAL
3.ELEMENTOS DE PROTECCION PERSONAL
4.REGLAMENTO INTERNO Y COMIT PARITARIO
5.GESTIN SEGURIDAD Y SALUD OCUPACIONAL
6. DS N 54! LAS CONDICIONES SANITARIAS MINIMAS. "E# $%&&%#'(
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SI NO N,A CUMPLIMIENTO POR ITEM OBSERV
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DOCUMENTACION LEGAL SOLICITADA A CONTRATISTAS Y SUBCONTRATISTACUMPLIMIENTO A LA LEY 2).123.
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REGISTROS
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7/25/2019 Auditoria A4-12-13-14-15-16-17-18
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0/ 0
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>+$+ -& J"$#( CINGRESAR NUMERO .E
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80/85
0 0 1
9%
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100%
1 0 0
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7/25/2019 Auditoria A4-12-13-14-15-16-17-18
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'+: IPER
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85/85
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