Ameco Prevention Program
Ameco Prevention Program
MANAGEMENT PROGRAM
HEALTH INTEGRATED
SECURITY, ENVIRONMENT,
COMMUNITY AND QUALITY
1.- PRESENTATION
Our organization has been characterized by the constant search for options
that allow us to improve the management of Health, Safety, Environment, and Community
We will continue to use all our capabilities and resources to ensure that the function of
Safety, Health, Environment, and Community Relations should be a value that characterizes
our way of operating the business
The best practices are part of this integrated system, it only depends on our
behavior and commitment to achieve the results we hope to reach for the good of
all.
Román González
Contract Administrator
Integrated Management Program
Health, Safety, Environment, Community, and Quality
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Page No.
Content
1 Presentation 2
2 Content 3
3 Company Description 4
4 Company background 5
5 Integrated Management Policy for Health, Safety, Environment 6
Community and Quality
6 Mission 7
7 Mink 7
8 Organizational charts 7
9 Infrastructure 8
11 Staffing 8
12 HSEC Roles and Responsibilities 8
13 Performance indicators 10
14 Alcohol and Drugs Policy 10
15 Risk Matrix 11
16 Matrix of Legal Aspects 11
17 HSEC Management Program 12
18 Training Program 20
19 Planned Observations Program 20
20 Internal Audit Program 20
21 Dissemination Program 20
22 Environmental Management Plan 20
23 Closure and Abandonment Plan 21
24 Law 16,744, article 66 Bis. 21
Integrated Management Program
Health, Safety, Environment, Community and Quality
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AMECO Chile S.A., based in Antofagasta, provides service to Minera Escondida Ltda.
being a total equipment provider, offering a wide variety of services to the markets
miners. In these industries, we provide support with a wide variety of equipment for
services to manage fleets and tools, focusing on reducing total expenses
of our clients in projects. In order to better serve our clientele, AMECO Chile
S.A. has been organized into two commercial categories:
Fleet Outsourcing
Provides outsourced contracting services to selected industrial markets
Services to the construction sites
Provides complete programs of tools and equipment for the projects of
capital construction.
R.U.T 96.862.148 - 8.
Fleet Subcontracting.
The on-site services of AMECO Chile S.A. is the solution conceived for
that companies finish their Construction Project on time and in accordance with
established budget. The above is achieved by increasing the productivity of the
labor, reducing costs and thus duplicating as well as standardizing the equipment and
the tools. The same benefits can be obtained in a pure Project
Construction Management through our centralized process
of management and distribution. Our Fleet Outsourcing programs
they reduce overall operating costs, improve the effectiveness of our team
mobile and fleet operations, allowing it to transfer its personnel and
key financial resources to your core business.
The QHSEC and Alcohol and Drugs Policy will be available to the public at
general through our website ([Link]/seguridad), This Policy is
analyzed, reviewed, and evaluated periodically by senior management.
The objective of these policies is for them to be known by all interested parties.
being available at each of the facilities of the Projects that AMECO has
Chile S.A.
6.- Mission
Integrated Management Program
Health, Safety, Environment, Community and Quality
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7.- Vision
To become the best AMECO operation in the world, achieving the best
indices in terms of security, profitability, and quality.
9.- Infrastructure
Integrated Management Program
Health, Safety, Environment, Community and Quality
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AMECO Chile S. A. has its facilities at the Esperanza Mining operation, having
Administrative Offices and Warehouse.
10.- Staffing
Our current team for the Esperanza Mining Project consists of 14 workers.
The main responsibilities of the positions in the structure of AMECO Chile S.A
regarding Safety, Health, Environment, Community, and Quality.
General Manager
General Manager
He is the absolute responsible for the management of the contractor companies in Security.
Health, Environment, Community, and Quality.
It is responsible for ensuring compliance with legal obligations of the
organization, especially in matters related to Safety, Health, and Environment
Environment.
Contract Administrator
Disseminate and ensure respect and application of the Integrated QHSEC Policy.
Ensure the implementation of activities related to Safety, Health,
Environment, Community, and Quality.
Integrated Management Program
Health, Safety, Environment, Community and Quality
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Supervisors
Ensure that the people in your area of responsibility have their updated
competencies to perform their functions.
Support team members so that individual and group performances
respond to the expected behaviors to achieve the goal of Zero Harm.
Participate in the Risk Identification and Assessment processes of your area.
Maintain smooth communication regarding the organization's Objectives and Goals and
the performances of the area.
Develop activities aimed at improving the conditions of their areas
of work.
Participate, Support and Spread the initiatives that the organization accepts to develop with
improvement purposes in matters of Security, Health, Environment,
Community and Quality.
Team Members
Our company has set the following objectives, which will help us to
measure our performance in the area of HSEC.
1.- CASS
1.1. Accidentalidade Zero Incidents
1.2. PAES (Specific Actions Program) 100% Compliance
1.3. Corrective Measures generated by: 100% Compliance
Observations/Audits
1.4. Legal Compliance Review 100% Compliance
1.5. Awarding of outstanding worker in safety
1.6. Reactivation of Security Officers Program 100% Compliance
1.7. Increase detection of Near Misses > 50% year 2009
1.8. Compliance Internal Training Program 100% Compliance
3. ENVIRONMENT
3.1. Application of Environmental and Legal Controls 100% Compliance
4.- QUALITY
4.1. Client Survey (Client Review) 100% Compliance
4.2. Compliance with Annual Program 100% Compliance
5. COMMUNITY
Even though drugs have particularly been present in all cultures and in
at all times, today without a doubt, the number of people who are addicts is greater,
especially due to the ease of acquiring them. On the other hand, the consumption of
substances are increasingly permissive, this leads people to believe 'that nothing happens if you
. It is also known that the drug combined with the ignorance of its effects and
consequences greatly favor consumption, especially in those groups more
influencable and at higher risk.
Integrated Management Program
Health, Safety, Environment, Community, and Quality
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Once this list is obtained, the staff presents themselves at the Mutual Polyclinic.
Work Safety, for the corresponding exam.
AMECO Chile S.A. has prepared this Alcohol and Drug Policy, which
it is accessible in all areas of the company and the staff trained in this
subject.
See in attachments
See in attachments
Integrated Management Program
Health, Safety, Environment, Community, and Quality
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16.1.- Standard 1:
Leadership and Responsibility
The purpose of this tool is for all the people who belong to
the company, including personnel from the contracting companies, understand their
responsibility and demonstrate commitment in QHSEC matters, especially the high
Management.
Associated documents:
Associated Records
QHSEC Organizational Chart and Responsibilities
QHSEC team structure
Designation of the Management Representative and QHSEC Coordinator
Job descriptions
Associated Records
Contract Administrator
16.2.- Standard 2:
Legal Requirements and Others
Associated documents:
This procedure manages the legal QHSEC handling of the company, from its
identification until compliance with all the required demands is met either
by legislation or other commitments signed.
Associated Records.
Standard 3:
Pelrisks and liabilities QHSEC
The purpose of this tool is that the associated hazards and risks are
identified, evaluated, recorded and managed. Changes to the processes,
products and/or services are analyzed according to potential risks. These risks are
managed to ensure their behavior within acceptable levels,
required by Minera Esperanza
Associated documents:
Risk Management Procedure PA-DPR-04: This
the procedure aims to identify, evaluate, and manage according to hierarchy
risk control all those risks to which they are subjected
workers.
The records associated with this procedure are the risk inventory and the
registration of inclusion or modification of hazards or risks.
The records associated with this procedure are the list of changes.
carried out and the notification and approval of changes registration.
The main records are the closure and abandonment plan of operations and the
risk inventory of this closure and abandonment plan.
QHSEC Advisor
16.4 - Standard 4:
Planning, Objectives and Goals
Associated documents:
Contracts Administrator
16.5 - Standard 5:
Consciousness, Competence, and Behavior
Associated documents:
The purpose of this procedure is to define the methodology that allows for
AMECO Chile S.A., to have competent, trained, and qualified personnel
according to the tasks, functions, and responsibilities assigned to them in the
various civil works that the company needs to carry out at Minera Escondida.
16.6.- Standard 6:
Communication and Consultation
Associated documents:
The records associated with these procedures are the identification of parties.
interested parties, survey of expectations or concerns of stakeholders,
registration of external and internal communications and a dissemination program.
16.7 - Standard 7:
Design, Construction and Commissioning
Associated documents:
Integrated Management Program
Health, Safety, Environment, Community, and Quality
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Associated Records.
Contract Administrator
16.8 - Standard 8,
Operation and Maintenance
The purpose of this tool is that all installations and equipment are
operated, maintained, inspected, and tested using methods that manage
the QHSEC risks present in the services provided at Minera Escondida Ltda.
Associated documents:
The maintenance area has inspection guidelines for equipment with its
respective codes that are:
16.9 - Standard 9,
Documents and Records
Associated Records
Associated documents:
The records associated with this procedure are the identification of contractors.
and suppliers, identification of risks of contractors, suppliers, the
HSEC evaluation of contractors and suppliers.
Integrated Management Program
Health, Safety, Environment, Community and Quality
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Associated documents:
Preliminary Report
Final Report
Corrective and preventive action procedure: PA-DPR-30
Procedure for incidents, accidents, Non-Conformities,
opportunities for improvement and accident investigation: PA-DPR-14
Instructions for the use of the Incident Report, Non-Conformity
opportunity for improvement: II-DPR-08
Distribution and investigation of incidents, accidents, and No
Compliances: PA-DPR-14
Associated documents:
Associated documents:
Associated Records.
The records associated with this procedure are the storage instructions.
of hazardous substances, list of hazardous substances, data sheets of
safety of hazardous substances, list of generated waste and quantity of
generated waste.
The purpose of this tool is that the QHSEC system is measured and
evaluated regularly regarding its application, progress, and results for the purpose
to detect weaknesses and opportunities for improvement by AMECO Chile
S.A. and Minera Esperanza
Associated documents:
Associated Records.
Management Review:
See Annexes
See Annexes
The control of the program's development includes reporting on the planned activities.
in the field of Risk Prevention and operation, our parameters as a company to each
The worker entering the job site will be informed of the following points by the supervisor and HSE advisor.
where it will be recorded with their signature and acknowledgment, filed in their folder
personal.
Associated documents:
According to article 66 BIS of law 16,744, our company has its own line of business.
which does not apply in our contract No. 6600010979 subcontracting
Roman González
Contracts Administrator
Ameco Chile S.A.
Cerro Colorado Mine.