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  • Health & Safety ADP - Site Visit Report 28 2 Feb MR

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    Diana Lucía Peralta Peláez
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    On February 28, 2020, Manuel Rivero Ruiz conducted an inspection of the New Lim Project site and reported the following: - The site visit observed leveling of terrain work in Sector 5 being performed by Consorcio Nuevo Limatambo, which had 114 total personnel on site. - An issue was identified in Sector 5 where nighttime earthmoving work was occurring with deficient lighting, not complying with safety procedure NL_3000_CN_PRC_CNL_CCR_CS_000010 Rev. 1. Eduar Santamaria is responsible for addressing this issue. - Additional supporting information such as photos may be attached to the report.

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    Health & Safety ADP - Site Visit Report 28 2 Feb MR

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    On February 28, 2020, Manuel Rivero Ruiz conducted an inspection of the New Lim Project site and reported the following: - The site visit observed leveling of terrain work in Sector 5 being performed by Consorcio Nuevo Limatambo, which had 114 total personnel on site. - An issue was identified in Sector 5 where nighttime earthmoving work was occurring with deficient lighting, not complying with safety procedure NL_3000_CN_PRC_CNL_CCR_CS_000010 Rev. 1. Eduar Santamaria is responsible for addressing this issue. - Additional supporting information such as photos may be attached to the report.

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    © All Rights Reserved
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    13 views2 pages

    Health & Safety ADP - Site Visit Report 28 2 Feb MR

    Uploaded by

    Diana Lucía Peralta Peláez
    On February 28, 2020, Manuel Rivero Ruiz conducted an inspection of the New Lim Project site and reported the following: - The site visit observed leveling of terrain work in Sector 5 being performed by Consorcio Nuevo Limatambo, which had 114 total personnel on site. - An issue was identified in Sector 5 where nighttime earthmoving work was occurring with deficient lighting, not complying with safety procedure NL_3000_CN_PRC_CNL_CCR_CS_000010 Rev. 1. Eduar Santamaria is responsible for addressing this issue. - Additional supporting information such as photos may be attached to the report.

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    of 2

    Document No:

    PM_3000_NF_SVR_ADP_NNA_QA_
    00000X ADP Site Visit Report New Lim Project
    Rev. 0

    Template N° Template Date: 10-May-19 Template Owner:


    PM_3000_NF_FRM_ADP_NNA_QA_000045 María Perez
    Project Quality Manager
    Rev. 0

    Date of Visit: 2/28/2020


    Employee Name: Creator MANUEL RIVERO RUIZ

    Weather Conditions: Item Subcontractors Name Total Personal


    Sunny/Claudy: 1 CONSORCIO NUEVO LIMATAMBO 114
    Wind:
    Precipitation:
    Temperature.

    Functional Group Category Areas Completed


    QA/
    QC Quality / Calidad

    EN/MAEnvironment / Medioambiente
    H&S Health&Safety / Seguridad&Salud
    CONS.Construction / Construcción
    Othe
    r Other

    Task Funtional Group Type of


    No Category Review Description of Activity Location

    1 H&S Inspection Nivelación de terreno. Sector 5

    SITE ISSUES IDENTIFIED DURING THE VISIT YES NO Functional Group


    Issue Owner Action Descrition of the Issue Category

    En el sector 5 se observa trabajos de motoniveladora con iluminación deficiente (Observación repetitiva). Incumple el
    No.01 Eduar Santamaría procedimiento NL_3000_CN_PRC_CNL_CCR_CS_000010 Rev. 1 Procedimiento para trabajos de rellenos (Consideraciones H&S
    adicionales para trabajos nocturnos).

    No.02

    No.03

    No.04

    No.05

    Página 1 de 2
    Document No:
    PM_3000_NF_SVR_ADP_NNA_QA_
    00000X ADP Site Visit Report New Lim Project
    Rev. 0

    Template N° Template Date: 10-May-19 Template Owner:


    PM_3000_NF_FRM_ADP_NNA_QA_000045 María Perez
    Project Quality Manager
    Rev. 0

    Date of Visit: 2/28/2020


    Employee Name: Creator MANUEL RIVERO RUIZ

    ATTACHED ADDITIONAL SUPPORTING INFORMATION (E.g. Photos, reference drawings, specification, test Report, etc.)

    Página 2 de 2

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