SAFETY WEEKLY REPORT

February 11 to February 18th 2022

Content: SAFETY RECORD

1.- Safety Evaluation Sheet

DAYS WITHOUT ACCIDENTS
2.- Safety Activities
3.- Risk Activities
• Next week
241
4.-Plan Kaizen.
5.-countermeasures /evidence.
6.-Training.
1.- Safety Evaluation

Jan Feb
28 3 10 17

A. management 3.3 3.3 3.7 3.7

B. facility 3.4 3.7 3.7 3.8

C. Safety work 3.3 3.3 3.4 3.5

Average Grande 3.3 3.4 3.6 3.7

1.- Safety Evaluation

B7-.the waste warehouse complies with all points.

C6-. safe ladder work.
2.- Safety Activities

medical review of personnel who unloading activities of structures in

maintenance to the concrete pot
carry out high-risk activities. expansion factory
washing area
2.- Safety Activities

calisthenics activities to construction of sidewalks- roof lifeline maintenance

activate the staff prior to staff wear personal protective
the start of the day. equipment.
2.- Safety Activities

implementation of kaizen to order and cleanliness on roof prohibitive signage on

follow up on countermeasures the use of cell phones
with ERCA subcontractor. and hands-free to avoid
distractions in the high-
risk area such as
Expansion Factory
3.- Risk Activities (Next Week)
Visual support. Safety signs Activities step to step

1.- Moving of Earth with

Heavy Machinery
For preparation of Exterior
Areas (Roads, Dock Areas and
Others) & Inside Expansion
Factory.
3.- Risk Activities (Next Week)
Identified Risk
1.- Run over
2.- Collisions between machinery
3.- Material damage due to bad Operation
4.- Fall Risk at a different level
5.- Rollover of Machinery
6.- Material damage
7.- Falling of tools
Countermeasures
1.- Don't circulate at more than 10km / hr
2.- Use of basic EPP
3.- It is forbidden to use the cell phones during heavy
machinery operation.
4.- Application of earth moving procedure
5.- Keep the “HOLA” rule and 2 feet between Pedestrians
and Machinery
6.- In case of having to descend from the machinery, the
engine must be switched off, the key removed, and the
machinery descended
7.- Delimitation of works in a single area and Prepare Safe
corridors/passage
8.- Have the necessary flaggers
3.- Risk Activities (Next Week)
Visual support. Safety signs Activities step to step

2.- Casting of Foundation

trenches & Casting of
sidewalk and garnishes
A direct casting.
3.- Placement of Formwork
and Rebar to Footings, Tie
Beams or Retaining walls im
Expansion Factory. By
manual means, hand tools,
hammer, nails, levelers,
rectification of topographic
points, and others.
3.- Risk Activities (Next Week)
Identified Risk Countermeasures

1.- Run over 1.- Do not circulate at more than 10km / hr

2.- Collisions between machinery 2.- Use of basic EPP
3.- Material damage due to Bad Operation 3.- It is forbidden to use the cell phone in heavy
4.- Rollover machinery operation
5.- Material damage 4.- Apply the earth moving procedure
6.- Falling of tools 5.- In case of having to descend from the machinery,
the engine must be switched off, the key removed,
and the machinery descended
6.- Delimitation of works in a single area. Enable Safe
corridors/passages
7.- Have the necessary flaggers
3.- Risk Activities (Next Week)
Visual support. Safety signs Activities step to step

4.- Unloading of materials

(structural elements,
installation materials,
miscellaneous materials)
5.- Unloading of structure
For Assembly of Warehouse
and Factory Expansion
(columns, frames, joists, “liga-
joist”, and others)
3.- Risk Activities (Next Week)
Identified Risk
1.- Entrapment by Machinery
2.- Exposure to Sun Radiation
3.- Hit by a flying object
4.- Falling or contact with Motor Vehicles
5.- Movements, Repetitive Stresses and/or
Inadequate Postures.
Countermeasures
1.- Perform load test to verify that there is the
appropriate stress and the load is leveled
2.- Delimit the site where the maneuver will be
performed
3.- Use of guide ropes for each hoist, have support
personnel and flagger.
4.- Do not circulate at more than 10 km / hr, hoisting
activities must be stopped
5.- In case of rain or winds above 23km / hr, stop
activities and Constantly perform wind measurements
6.- Do not exceed the load capacity of the crane. SK-
SISO-043 Slinging Works
*7.- Make Instruction Sheet
3.- Risk Activities (Next Week)
Visual support. Safety signs Activities step to step

6.- Assembly of Structure at

Warehouse & Expansion
Factory.
(columns, frames, joists, “liga-
joist”, and others)
3.- Risk Activities (Next Week)
Identified Risk
1.- Entrapment by Machinery
2.- Exposure to Sun Radiation
3.- Hit by a flying object
4.- Falling or contact with Motor Vehicles
5.- Movements, Repetitive Stresses and/or
Inadequate Postures.
6.- Suspended loads.
7-. Falling at different level
Countermeasures
1.- Perform load test to verify that there is the
appropriate stress and the load is leveled
2.- Delimit the site where the maneuver will be
performed
3.- Use of guide ropes for each hoist, have support
personnel and flagger.
4.- Do not circulate at more than 10 km / hr., hoisting
activities must be stopped
5.- In case of rain or winds above 23km / hr., stop
activities and Constantly perform wind measurements
6.- Do not exceed the load capacity of the crane. SK-
SISO-043 Slinging Works
*7.- Make Instruction Sheet
8.-Perform load test to identify load center of gravity.
9.-inspect lift platform prior to use.
10.-medical review of personnel prior to the
maneuver.
3.- Risk Activities (Next Week)
Visual support. Safety signs Activities step to step

7.- Welding on Site

Application for structural
reinforcement assembly.
3.- Risk Activities (Next Week)

Identified Risk Countermeasures

1.- Spark protection 1.- Have a Welding Permit

2.- Risk of Electric arc
3.- Burns
4.- Sight damage from Prolonged Exposure
5.- Ergonomic Injuries
6.- Outbreak of Fire
2.- Have a Fire Extinguisher
3.- Eliminate Flammable Materials at 11mts
4.- Have specific Protective Equipment for Welding
5.- Have Physical ground for Board and Welding
machine
6.- Count on Spark Content Method
7.- Count Fire Watch
3.- Risk Activities (Next Week)
Visual support. Safety signs Activities step to step

9.- Roof lamination work

3.- Risk Activities (Next Week)
Identified Risk
1.- Hit, bruise or entrapment by a machine
2.- Entrapment, hit, collision or diseases
due to handling of heavy objects
3.- Fall / trip from height
4.- Fall / trip from the same level
5.- Sun Radiation Exposure
6.- Struck by a Flying or Falling Object /
Suspended Charges
7.- Contact with motorized vehicles
8.- Movements, repetitive efforts and / or
inappropriate postures
Countermeasures
1.- Work permit at heights
2.- Medical Assessment of Staff
3.- Perform scaffold check list
4.- Delimit work site
5.- Use of lookout personnel for work at height.
6.- Hold tool
7.- Constant hydration
8.- Don't work alone
9.- Have continuous security supervision
10-. Apply the scaffold installation HIT & lamination
works.
3.- Risk Activities (Next Week)
Visual support. Safety signs Activities step to step

10.-Facade lamination work

3.- Risk Activities (Next Week)
Identified Risk
1.- Hit, bruise or entrapment by a machine
2.- Entrapment, hit, collision or diseases
due to handling of heavy objects
3.- Fall / trip from height
4.- Fall / trip from the same level
5.- Sun Radiation Exposure
6.- Struck by a Flying or Falling Object /
Suspended Charges
7.- Contact with motorized vehicles
8.- Movements, repetitive efforts and / or
inappropriate postures
Countermeasures
1.- Work permit at heights
2.- Medical Assessment of Staff
3.- Perform scaffold check list
4.- Delimit work site
5.- Use of lookout personnel for work at height.
6.- Hold tool
7.- Constant hydration
8.- Don't work alone
9.- Have continuous security supervision
10-. Apply the Façade lamination work HIT.
4-. Kaizen Plan.
5-. Countermeasures./Evidence
AFTER
BEFORE

Situation
Improperly anchored lifelines to the
warehouse roof

Countermeasure
implementation of the Kaizen Plan to
follow up on the daily inspection, the
start of the working day was
conditioned until the release of life
lines by Suntak.
6-. Training./KYT