Scribd Logo
Upload

Welcome to Scribd!

  • Nota Cuaderno de Obra Virtual Emitida Por Mantenimiento: Servicio "Reemplazo E Instalacion de 13 Cables 220Kv Huinco"

    Uploaded by

    Luis Gustavo Montes Castro
    12 views2 pages
    This document is a note issued by maintenance regarding falsified signatures on entry/exit logs for a high voltage cable tunnel. It describes an incident where a supervisor noticed the security guard was absent from his post and the cable tunnel entrance was open without being signed out. Later, when the supervisor tried to properly sign out, he found someone had falsified his signature on the log. The security guard claimed not to know who falsified the signatures. The document requests an investigation by the contractor and corrective actions to prevent future such incidents, as the entry/exit logs are a legal permit requirement.

    Original Description:

    INFORMACIÓN

    Original Title

    NCO038-20211115

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a note issued by maintenance regarding falsified signatures on entry/exit logs for a high voltage cable tunnel. It describes an incident where a supervisor noticed the security guard was absent from his post and the cable tunnel entrance was open without being signed out. Later, when the supervisor tried to properly sign out, he found someone had falsified his signature on the log. The security guard claimed not to know who falsified the signatures. The document requests an investigation by the contractor and corrective actions to prevent future such incidents, as the entry/exit logs are a legal permit requirement.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views2 pages

    Nota Cuaderno de Obra Virtual Emitida Por Mantenimiento: Servicio "Reemplazo E Instalacion de 13 Cables 220Kv Huinco"

    Uploaded by

    Luis Gustavo Montes Castro
    This document is a note issued by maintenance regarding falsified signatures on entry/exit logs for a high voltage cable tunnel. It describes an incident where a supervisor noticed the security guard was absent from his post and the cable tunnel entrance was open without being signed out. Later, when the supervisor tried to properly sign out, he found someone had falsified his signature on the log. The security guard claimed not to know who falsified the signatures. The document requests an investigation by the contractor and corrective actions to prevent future such incidents, as the entry/exit logs are a legal permit requirement.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    INTERNAL

    NOTA CUADERNO DE OBRA VIRTUAL


    EMITIDA POR MANTENIMIENTO
    Código:
    NCO–029-ENEL-GyC 2021
    SERVICIO
    “REEMPLAZO E INSTALACION DE 13 CABLES 220kV Página 1 de 1
    HUINCO”

    NOTA CUADERNO DE OBRA EMITIDA POR MANTENIMIENTO

    NCO-038– ENEL-GyC

    FECHA : 15 de noviembre del 2021.


    DE : ENEL GENERACION PERU S.A.A.
    PARA : GRUPO INVERSIONES G&C S.A.C.
    ATT. : Ing. Alex Astocaza / Ing. Rosa Mucha.
    ÁREA : SERVICIOS.
    REFERENCIA : Firmas falsas en formato de ingreso/Salida a túnel de cables
    primarios.

    Con fecha 15.11.2021 se anotan el siguiente punto:

    Pasado el mediodía del día 12 de noviembre, al salir de galería de cables, el supervisor HSE –
    OCA, Luis Montes, se percató que el vigía no se encontraba en su ubicación, puesto que ya
    había salido a tomar su refrigerio de hora del almuerzo y que la puerta de ingreso y salida a
    galería de cables en patio de llaves estaba abierta, por lo que no pudo firmar su salida en el
    registro del vigía.

    En horas de la tarde del mismo día, se acerca a la ubicación del vigía, para regularizar su registro
    de salida galería de cables 220KV de la mañana, percatándose que el registro ya había sido
    firmado, falsificando su rúbrica.

    Fue consultado el vigía sobre lo indicado, mencionando que desconocía quién había falsificado
    su firma, misma situación ocurrió con el Supervisor OCA Richard Ortiz.

    Cabe mencionar que este es un documento legal por ser un Permiso de Trabajo de Alto Riesgo,
    por lo que este tipo de acciones no se debe permitir.

    Se solicita la investigación de parte de GyC y las acciones correctivas para evitar que situaciones
    similares se repitan.

    Nombre del Vigía: MARCELINO VASQUEZ HUAMAN


    Nombre del HSE a cargo: JIMMY BARBARÁN.
    INTERNAL

    NOTA CUADERNO DE OBRA VIRTUAL


    EMITIDA POR MANTENIMIENTO
    Código:
    NCO–029-ENEL-GyC 2021
    SERVICIO
    “REEMPLAZO E INSTALACION DE 13 CABLES 220kV Página 2 de 1
    HUINCO”

    Nota Emitida por Nota Recibida por


    Richard Mejía Alex Astocaza.
    Supervisor ENEL Coordinador de servicio.
    ENEL GENERACIÓN PERÚ GRUPO INVERSIONES G&C SAC

    You might also like