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    REA DE TRABAJO

    DESCRIPCIN ACTIVIDAD

    LEGISLACIN
    C

    CONDICIONES DE SEGURIDAD
    M
    D
    MD

    OBSERVACIONES

    PELIGRO

    RIESGO

    INGENIERA LAMBDA S.A.


    SISTEMA DE GESTIN DE SALUD Y SEGURIDAD OCUPACIONAL
    CONTROL
    SUSTITUCIN
    DE INGENIERA
    ADMINISTRATIVOS
    EPP

    CALIFICA
    PROBABILIDAD

    CALIFICACIN
    SINIESTRALIDAD

    RESPONSABLE
    TOTAL

    TIPO

    PLAZO

    SEGUIMIENTO
    EVIDENCIA DE CUMPLIMIENTO

    ESTATUS

    PONDERACIN
    1A5

    PONDERACIN
    AVANCE %

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