corrective action worksheet las bambas - nov 2014

CR NUMBER CORE PROCESS NUMBER & TITLE SUBCATEGORY NUMBER & TITLE ASSESSMENT QUESTION ANSWER COMMENTS RECOMMENDATIONS PROJECT SPECIFIC CORRECTIVE ACTION RESPONSIBLE PERSON(S) LOCATION PHOTOGRAPH OF FINDNG PHOTOGRAPH OF CORRECTION OR ATTACHED EVIDENCE DATE COMMENTS

1 Subcategory 10 - Exits 2 Critical NO CLOSED 12/21/2014

2 Subcategory 3 - Access and Egress Routes 1 Critical NO Percy Cardoza & Miguel Valdivia/ES&H CLOSED 12/15/2014

3 Subcategory 4 - Compressed Gas Cylinders 12 Critical NO Area Managers Observed in all Areas CLOSED 1/8/2015

4 Subcategory 4 - Compressed Gas Cylinders 16 Critical NO XP Comedor/ Check all areas CLOSED 12/22/2014

5 Subcategory 5 - Hot Work 13 Critical NO Xavier Brito & WilliamTorrico Pipeline CLOSED 12/22/2014

6 CP 212 - FALL PROTECTION Subcategory 1 - General Requirements 4 Critical NO CLOSED 12/28/2014

7 CP 212 - FALL PROTECTION Subcategory 1 - General Requirements 5 Critical NO Percy Cardoza & Miguel Valdivia Recovery Pools (Cidelsa) CLOSED 12/15/2014

8 CP 212 - FALL PROTECTION Subcategory 1 - General Requirements 13 Critical NO Area Managers Observed in all Areas CLOSED 1/8/2015

9 CP 212 - FALL PROTECTION Subcategory 2 - Fall Protection Systems 1 Critical NO Area Managers CLOSED 12/28/2014

10 CP 212 - FALL PROTECTION Subcategory 2 - Fall Protection Systems 17 Critical NO Entire Project CLOSED 12/28/2014

11 CP 212 - FALL PROTECTION 27 Critical NO Area Managers CLOSED 1/5/2015

QUESTION NUMBER

PRIORITY LEVEL

STATUS(Open/Closed)

CP 200 - GENERAL SAFE WORK PRACTICES

Are there at least two means of egress remote from each other in hazardous areas or where employees may be endangered by the blocking of any single means of egress due to fire or smoke?

The assessment team observed two locations were there was only one means of exit, the BEO warehouse and the Simeco contractor offices on the second floor. In the warehouse there is a room way back in the store that is surrounded by combustible materials mainly cardboard boxes, in the Simeco area there were offices constructed of wood built between containers on the upper level, at the exit end staircade there was a container full of flammable products, also stored at the bottom of the exit stairs were several flammable product cabinets.

An alternative means of escape should be provided in both cases, in the Simeco case the products from the upper level storage container should be moved to a proper chemical store, along with the flammable product cabinets, to an area separated from any permanent or temporary buildings.

Install additional stairs on the second level for secondary means of escape. Relocate chemical storage area at BEO

Salvador Figerueroa, Alex Kimm, & Roberto Laursen

Simeco Seavan at the Concentrator & at BEO Puma

MarcaQ:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\ACC1

CP 201 - HOUSEKEEPING REQUIREMENTS

Are all emergency exits and access passageways, fire doors, break-glass alarm points, fire fighting equipment, first aid stations, and other emergency stations kept clean and unobstructed?

The assessment observed at least four areas where fire extinguishers were blocked. Also a fire extinguisher was observed padlocked into its bracket on a pickup truck.

The project need to make more regular inspections of fire fighting equipment and make sure that is does not become blocked by the construction operations and that they are not padlocked in place.

Check all fire extinguishers on vehicles (Cidelsa) Check all fire extinguishers in general areas.

Recovery Pools (Cidelsa)/Observed in all

Areas/Multiple Observations

CP 211 - FIRE PREVENTION AND PROTECTION

Are welding gases stored in isolated areas and segregated by type of gas?

Cylinders are being stored in several locations within work areas. Many such locations offer no protection to the cylinders. Most are stored in very close proximity to other work processes.

Proper storage of cylinders must be addressed. The project must determine when "staging" of cylinders becomes "storage" since different requirements apply. Cylinders that have been "staged" in areas and remain untouched for more than 24 hours are no longer staged, they are stored. The many of locations where this is occurring increases the fire load of the work area and, therefore, also increases the risk.

Remove all unused cylinders back to general stroage locations and evaluate and identify new storage location that are easily accessible.


Are all compressed gas cylinders secured in place (around the body of the cylinder, midway between top and bottom, never around the cylinder neck) during use and storage?

Cylinders were observed on site and in the XP camp secured by a chain around the neck of the bottle.

Compressed gas cylinders must never be secured around the neck of the bottle, they should only be secured around the body and with a substantial chain or wire rope.

Properly secure cylinders w/o the chain around the neck of the cylinders.

Armando Garza & Luis Palomino/ Area Managers Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\ACC4,28,29


Do all employees use the proper personal protective equipment and clothing when performing or assisting in cutting and welding operations?

In several areas, employees working together at same location were performing welding and grinding. Only the welder was properly protected from UV hazards associated with welding.

Individuals working or standing in close proximity of welding tasks are exposed to the hazards presented by the tasks. These individuals should use appropriate PPE to protect them from UV radiation as appropriate.

Provide proper PPE for workers working in close proximity or provide more welding blinds around the welding operations.

Do personnel traveling or working in elevated areas more than six feet (1.83 m.) above ground level or adjacent surface where a fall exposure exists make use of secondary fall protection?

The assessment team observed five instances were workers were exposed to a fall hazard but they had not used their secondary fall protection equipment.

The observations made by the assessment team were addressed at the time, however as these were life critical violations the project need to review each incident and apply the appropriate consequences. Personnel should employ 100% fall protection when exposed to a fall hazard. The project should review the need and importance for supervisors to plan suitable fall prevention.

Conduct specific tool box meeting on correct fall protection utilization. "Hands On" Demonstration.

Salvador Figueria, Jeff Beiber, Jorge Lozano, Henrique Cabo, Raul Sequieros

Concentrator (240 Tunnel, Seimens Representative,

Transfer Toxer 2 (BEO/Ameco)

Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\Charlas integrales\Protección Contra Caidas

Do personnel secure their safety lanyard to a structure, lifeline, or approved fall arresting device capable of supporting 5000 pounds (2268 kg.)?

A number of observations made by the assessment team such as the rope life line used by the lining contractor in the recovery pool was tied with a knot to the anchor point, the life lines on many of the truck beds have a considerable sag, the life line on the roof of the new guard hut did not meet requirements despite three attempts to get construction to fix the situation prior to it being used. The assessment team eventually observed the line in use and had to stop the work, also the life lines used in the tailings thickeners for pouring concrete was significantly sagging (the line had not been used but was ready for use, it did get addressed prior to use).

Field supervision must ensure that work at height is properly evaluated and planed and that any engineered solution planned is installed by a competent person and that the solution is capable of supporting a load of 5000 pounds per person.

Remove all rope not rated fro fall protection and replace with approved fall protection systems (retractable, prefabricated rope lifeline system).

Do vertical impaling objects such as rebar have the ends capped with an article such as a block of 2 X 4 inch (5 X 10 cm) wood, rebar cap, or other item which adequately covers the impaling end of the object?

A number of situations were observed where rebar caps had not been installed or were missing.

Field supervision must be vigilant of their work areas and ensure that all impalement hazards are properly protected with a rebar cap, or other approved means.

Have discipline superintendents and supervisors conduct an assessment all areas to assure rebar caps are in place.

To achieve 100% fall prevention, are either primary or secondary fall protection systems, or both, being used?

During the assessment on five occasions workers were observed working at height with no fall protection in place.

More effort is required from supervision in evaluating and planning works at height to ensure 100% fall prevention.

Conduct specific tool box meeting on correct fall protection utilization."Hands On" Demonstration.

Observed in all Areas/Multiple Observations Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\Charlas integrales\Protección Contra Caidas

Does the lanyard and anchorage point limit the maximum fall potential to six (6) feet (1.83 meters)?

An observation was made at the MCC camp guard house were workers were on the roof attached to a lifeline via a lanyard, if the worker had fallen they would have hit the floor before the lanyard could arrest the fall, this would be caused by the length of the lanyard and the considerable slack in the life line.

Supervision must ensure that proper fall protection systems are used, and that equipment and / or anchor points are selected to provide adequate protection. A Tool Box talk is suggested to remind workers of the consequences of improper equipment and / or anchor point selection.

Train competent personnel for horizontal and vertical lifeline installation and inspection. We will need enough personnel trained to cover the entire project.

Luis Calle, Luis Carvajal, Manny Mermolejo Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\Charlas integrales\Protección Contra Caidas

Subcategory 2A - Fall Protection Requirements (continued)

When used for vertical banked excavations, are soft barricades placed more than 6 feet (1.83 meters) from the edge)?

A number of soft barricades were observed to be closer that the required 6 feet (1,83 metres) from the edge of the excavation.

More effort is required from field supervision in ensuring that soft barricades are not placed closer than the required 6 feet (1.83 metres) from the edge of the excavation, if the barricade needs to be closer then it shall be a hard barricade.

Conduct a specific assessment to check all temporary barricade are 1.83 meters away from the edge. If needed for more than 24 hours install hard barricades at a minimum .60 cm away from the edge.

Observed in all Areas/Multiple Observations

L7

Windows User:

12 CP 214 - BARRICADES AND SIGNS Subcategory 1 - General Guidelines 1 Critical YES As stated. ES&H Fro all cranes. CLOSED 12/28/2014

13 CP 214 - BARRICADES AND SIGNS Subcategory 1 - General Guidelines 12 Critical NO CLOSED 12/28/2014

14 CP 217 - CONFINED SPACE ENTRY Subcategory 5 - Testing and Monitoring 3 Critical NO Area Managers/ES&H CLOSED 12/28/2014

15 CP 217 - CONFINED SPACE ENTRY Subcategory 6 - Special Precautions 1 Critical NO Percy Cardoza & Miguel Valdivia/ES&H Molly (Haug) CLOSED 12/15/2014

16 Subcategory 1 - Earthwork Operations 8 Critical NO Area Managers CLOSED 1/5/2015

17 6 Critical NO Alex Kimm & Roberto Laursen CLOSED 12/30/2014

18 3 Critical NO Alex Kimm & Roberto Laursen BEO Puma Marco CLOSED 12/14/2014

19 Subcategory 1 - Handling/Use and Storage 4 Critical NO " Percy Cardoza & Miguel Valdivia Stock Pile Area (Haug) CLOSED 12/15/2014

20 1 Critical NO CLOSED 12/12/2014

21 2 Critical NO Area Managers CLOSED 12/13/2014

22 Subcategory 2 - Pedestrian Routes 2 Critical NO Salvador Figueria/Area Managers CLOSED 1/8/2015

23 20 Elevated NO CLOSED 12/12/2014

24 Subcategory 12 - Underground Construction 2 Elevated NO Carlos Fortio & Mauricio Fonseca CLOSED

Are imminent danger areas barricaded using appropriate red and black barrier tape?

The project are using a red rope for some imminent danger barricades, the rope is hard to see and is usually just wrapped around the outriggers of cranes. The assessment team recommends that the use of the red rope be discontinued and the red tape used widely in most areas be adopted as the project standard.

Red Chain will be purchased to replace the red rope for hire visibility. Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\ACC12

Has the swing radius of equipment been barricaded as an IMMINENT DANGER AREA when the super-structure is capable of rotating and creating pinch points?

A number of the cranes observed only had the body and outriggers of the crane barricaded, this was in most of the cases when the red rope was used, it did not encompass the full swing radius of the crane including the counterweight.

The full swing radius of cranes including the counterweight must be properly barricaded with imminent danger barricading.

Conduct specific tool box meeting on correct utilization of red barricade around cranes and counterwieight areas. "Hands On" Demonstration.

Alex Kimm & Roberto Laursen/Area Managers

Observed in all Areas/Multiple Observations Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\Charlas integrales\Barricadas y Señalética

Does the ESH Representative or designee perform periodic or continuous air monitoring to ensure that acceptable conditions exist at all times during the entry operation?

Confined spaces are only being monitored just prior to entry, there is no continuous monitoring taking place.

Confined spaces should not only be monitored before entry but at regular intervals during the entry.

Conduct specific tool box meeting with affected work groups about atmospheric monitoring requirements for permitted confined spaces. "Hands On" Demonstration

Observed in all Areas/Multiple Observations Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\Charlas integrales\Espacios Confinados

When work in a confined space is to be performed by subcontractor or other non-Bechtel personnel, does project procedure ensure that personnel follow confined space entry procedure requirements?

The project procedure only address the works conducted by BGyM, it does not address other contractors working on the project.

Revise the procedure so that it address all contractors working for Bechtel on the project including subcontractors.

Conduct a gap analysis between BGyM sie Specific procedure and Haug's procedrue to assure that Haug either meets or exceeds BGyM site specific expectations.

CP 218 - EXCAVATION AND TRENCHING (SWPP 4MP-T81-03202)

Are soft barricades kept at least 6 feet (1.8 meters) from open edges of trenches and excavations?

Soft barricades are being used at the edges of excavations closer than the required 6 feet (1.8 metres).

It is vital that supervision are properly managing the placement of barricades, soft barricades must be placed at least 6 feet (1.8 metres) from the edge of the excavation, if this can not be achieved then a hard barricade must be used.

Conduct a specific assessment to check all temporary barricade are 1.83 meters away from the edge. If needed for more than 24 hours install hard barricades at a minimum .60 cm away from the edge.


CP 221 - LOCKOUT/TAGOUT PROCEDURE (SWPP 4MP-T81-01307)

Subcategory 2 - Safety Tagging Permit Requirements

Are the specific protective measures (safety tags and locks), as per the applicable/approved System/Component Safety Tagging Permit, being properly implemented?

Two maintenance workers were observed conducting maintenance on a large generator, one was inside the engine bay the other was at the electrical panel, neither had used their locks to lock out the generator before starting work on it.

Maintenance team must properly lockout equipment before starting work on the equipment.

Review site specific procedure and training program for BEO mobile equipment lockout/Tagout program

MC Camp/Aggeko Generator Platform 7 (BEO) Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\ACC 17, 91

CP 223 - CRANES AND LIFTING OPERATIONS

Subcategory 3 - Appointed Persons (Competent Person)

Does a Competent Person ensure that the equipment selected has been adequately inspected and maintained?

SWPP 4MP-T81-01904, Crane Use and Operation, requires daily, monthly and annual inspections to be performed; however, there was evidence that periodic inspections (i.e. monthly inspections) but they are on an hours basis (250 hours) and are not occurring as required by the SWPP on a monthly basis. Daily and annual inspections are being conducted and select evidence of 250 hourly boom inspections and winch rope inspections have occurred; however, the 250 hourly boom and winch rope inspections do not satisfy the monthly inspection requirement found within SWPP 1904.

The project should ensure personnel responsible for crane inspections also conduct and document the required periodic (i.e. monthly) inspections. The appropriate person to conduct the periodic crane inspection should be the crane operator and the appropriate form necessary to document compliance with the monthly inspection requirement is found in SWPP 1904 appendix D, E, and F for crawler crane, RT and pedestal crane, and truck crane periodic inspection, respectively.

Change inpsection process to a monthly basis per the SWPP standards. Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\ACC18

CP 225 - COMPRESSED GAS CYLINDERS

Does the project ensure that all gas cylinders are protected against shock and/or exposure to high temperature extremes?

Gas cylinders were observed placed in close proximity to a road where they were at risk of being struck by a vehicle or heavy equipment.

Cylinders should be placed in locations were they are not at risk of being struck by a vehicle or heavy equipment.

CP 226 - ELECTRICAL EQUIPMENT AND ASSURED GROUNDING

Subcategory 1 - 120V/240V Single Phase Equipment

Do employees visually inspect receptacles, extension cords, and equipment connected by cord and plug before each day's use (to determine whether there are external defects)?

If employees are inspecting cords they are less than effective, several damaged cords attached to electric tools were observed during the assessment, in one case, a portable saw, an attempt to conceal the damage was made by covering it with electricians tape.

Supervision must make sure that employees are properly inspecting electrical cords before putting their tools into use.

All quarterly inspection must be conducted by competent electrical personnal on a quarterly and formally documented. Personnel using electrical power tools on a daily basis must conduct a visual and physical inspection prior to use. All damaged or inoperable tools must be properly tagged out.

John Hansen & Mark Weathers/Area Managers




Where there is evidence of damage, are the damaged items taken out of service and tagged with a defective tool tag?

Damaged cords were not taken out of service as required.

Damaged cords/tools must be properly tagged out and returned to the tool room, when defects are found.

All quarterly inspection must be conducted by competent electrical personnal on a quarterly and formally documented. Personnel using electrical power tools on a daily basis must conduct a visual and physical inspection prior to use. All damaged or inoperable tools must be properly tagged out.


CP 229 - VEHICLE SAFETY MANAGEMENT

Are pedestrian routes established on the site to provide safe access to and from the parking, lay down, and work areas for employees?

Whilst the project have made great progress in this area and have gone to a lot of trouble to properly segregate pedestrians from traffic/equipment, there are still a few areas that need attention such as the parking area across the road from the project warehouse, the copper thickeners, Boca Toma area, the pipe line between the the camp and the concentrator. It is also recommended that the project review the road adjacent to the concentrator dinning hall due the the large numbers of workers using the road at peak time such as lunch times.

Review the locations listed above but not exclusively, in regards to the road adjacent to the concentrator dinning hall consider closing the road the road at peak times such as lunch time.

All designated walkways along road way along roads must have hard barricades to separate personnel from vehicle and equipment traffic. All designated pedestrian cross walks must be marked to alert vehicles/equipment about the cross walk and notify pedestrians the designated location to cross the road. This requires 2 yellow & black sign with the pedestrian symbol facing the direction of traffic on both sides of the road way within 3 meters of the cross walk. Also 2 additional blue & white signs with the pedestrain symbol facing the direction of the cross walk way on both sides of the road within 1 meter.

Between Pebbles and Concentrator Comedor.

Check all areas.Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\ACC22


Subcategory 4 - Hand, Air, and Electrical Tools

Are electric bench grinders equipped with an anti-restart feature to prevent restart after an electrical power outage?

The assessment team observed a bench grinder in use that did not have an anti-restart device fitted.

All bench grinders must be fitted with a anti-restart device such as a foot pedal.

Remove all bench grinder from service and replace with bench grinders with the anti-restart feature.

John Hansen & Mark Weathers/ BEO Tools

Electrical Work Shop/240 Area


Does the project/facility control access to all openings to prevent unauthorized entry underground?

The project has a number of tunnels that do not currently have entry control, some of the tunnels have oxygen depleting gas cylinders stored in them such as Argon, as well as welding operations taking place.

The assessment team recommends that the project implement an entry control system such as a badge board that workers can place their badges on when entering and remove the badges on exit, this should be monitored and controlled by an entry watch person. Also compressed gas cylinders should only be brought in when needed and immediately removed when no longer needed.

Primary Crusher, 240 Tunnels, Thickener Tunnels

25 9 Elevated NO " CLOSED 12/15/2014

26 2 Elevated NO " Percy Cardoza & Miguel Valdivia Stock Pile Area (Haug) CLOSED 12/15/2014

27 Subcategory 3 - Eye and Face Protection 1 Elevated NO Area Managers NO PICTURE AVAILABLE CLOSED 12/28/2014

28 17 Elevated NO " Armando Garza & Luis Palomino XP Comedor CLOSED 12/22/2014

29 22 Elevated NO " Armando Garza & Luis Palomino XP Comedor CLOSED 12/22/2014

30 31 Elevated NO " Armando Garza & Luis Palomino Concentrator Comedor CLOSED 1/7/2015

31 3 Elevated NO BEO/Area Managers CLOSED 1/5/2015

32 8 Elevated NO " Salvador Figueroa CLOSED 12/21/2014

33 Subcategory 9 - Electrical Equipment 1 Elevated NO CLOSED 12/12/2014

34 CP 212 - FALL PROTECTION Subcategory 2 - Fall Protection Systems 22 Elevated NO Entire Project CLOSED 12/28/2014

35 CP 214 - BARRICADES AND SIGNS Subcategory 4 - Erection of Barricades 3 Elevated NO Area Managers Entire Project CLOSED 12/28/2014

36 CP 217 - CONFINED SPACE ENTRY Subcategory 1 - General Requirements 4 Elevated NO " Thomas Tansil/ES&H Leads CLOSED 1/8/2015

37 CP 217 - CONFINED SPACE ENTRY Subcategory 1 - General Requirements 7 Elevated NO " Thomas Tansil/ES&H Leads CLOSED 1/8/2015


Subcategory 4 - Materials, Tools, and Equipment Management

Are all nails removed from timber and wood prior to storing and stacking the materials?

Numerous observations of nails being left in wood creating a puncture hazard for anyone that must handle or come into contact with the wood.

Contractors are getting very good at the practice of either removing the nails or backing them out so that others will not be injured. However, they must ensure that this practice occurs in every case and they must never re-use wood pieces that still have nails protruding from them. Nails must be removed from wood and timbers immediately after separation to ensure that no person who handles the materials afterwards is exposed to a puncture hazard.

Percy Cardoza & Miguel Valdivia/ Area Managers

Recovery Pools (Cidelsa)/Observed in all

Areas/Multiple Observations

CP 202 - HAZARD COMMUNICATION PROGRAM

Subcategory 5 - Storage of Hazardous Materials

Are storage areas located away from high traffic areas on site and reasonably protected from the potential for vehicle/equipment damage by guardrails, fences, or other structural controls?

The assessment team observed some compressed gas stored in close proximity to an area where vehicles were passing close by, thereby exposing the cylinders to a potential strike by the passing vehicles or construction equipment.

Hazardous chemicals and compressed gasses must not be stored in locations were they could be hit by passing construction equipment or vehicles.

CP 205 - PERSONAL PROTECTIVE EQUIPMENT

Are suitable protective goggles, face shields, or screens worn by personnel who may be exposed to an eye or face hazard from either chemical, mechanical, or biological work processes?

The assessment team observed several instances of face shield not being worn when required for instance during grinding and the placement of concrete.

More effort is required from field supervision in enforcing CP and SWPP requirements in order to prevent injuries.

Conduct specific tool box meeting with affected work groups about use face sheilds "Hands On" Demonstration.

Observed in all Areas/Multiple Observations Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\Charlas integrales\Equipo de Protección Personal

CP 210 - TEMPORARY LABOR CAMPS

Subcategory 8 - Kitchens, Dining Hall, and Feeding Facilities

Are dishwashing machines capable of operating at the minimum temperatures to ensure proper sterilization (Wash: 150ºF/65ºC; Rinse: 175ºF/80ºC)?

The gauge on the dish washing machine was showing approximately 75f/23c this is well below the required levels of 150f/65c for washing and 175f/80c for the rinse cycle.

The project needs to review the dish was machines to ensure they are operating at the required temperatures.

Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\ACC4,28,29



Are fish products and chicken products either placed in a separate freezer or in a separate compartment in a combined freezer?

The kitchen is storing chicken products directly next to fish products in the same freezer.

Fish and Chicken products must be stored in separate freezers or in separate compartments in the same freezer.

Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\ACC4,28,29



Are foods maintained and served at the correct temperatures with regular temperature checks of the food service line made and recorded during mealtime hours?

Whilst the main kitchens are meeting requirements the field meal serving halls are not taking and recording the food temperatures at arrival and at regular intervals during the serving session to ensure temperatures are maintained at the correct levels to keep the food wholesome and bacteria free.

Implement a temperature taking and recording process for the field dining halls. Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\ACC30


Subcategory 3 - Flammable and Combustible Liquids

Are flammable/combustible liquids handled and used only in approved, properly labeled, safety cans?

Instances of unlabelled, and unapproved plastic fuel cans were noted in some of the flammable liquid storage cages throughout the project area as well as in tool cribs and on the backs of maintenance trucks.

Flammable liquids have traditionally been stored in metal containers, however in recent years, plastic containers of a wide variety of shape, size, type, and materials, have seen widespread adoption for the storage and transport of liquids and other free flowing materials. Unfortunately, most plastics are highly electrically insulating and tend to become electrostatically charged and may result in either electrostatic or spark discharges which are capable of igniting explosive atmospheres. Potentially incendive electrostatic discharges can occur from the surface of the plastic container, or from the surface of the insulating liquid in the container. Spark type discharges can occur from charged conducting objects (either solids or conducting liquids), that have become isolated (e.g. by the plastic) and are unable to dissipate their charge. There are two distinct ignition hazards that must be considered with plastic containers - internal ignitions of flammable contents and external ignitions of flammable atmospheres surrounding the container. In the case of the latter, the contents of the plastic container may not actually be flammable. For these reasons, projects must use properly rated metal safety cans. If plastic containers are used, then they must be of a type approved by the local authority having jurisdiction for use with flammable or combustible liquids.

Review all chemical staorage area and fuel distribution operations and remove aall plastic fuel containers.




Does the project ensure that flammable and combustible liquids are not stored in areas used as exits, stairways, or passageways, and do not adversely affect a means of egress?

The assessment team observed a bank of flammable product cabinets containing flammable products at the base of the exit stairs form Simeco offices.

Remove the cabinets from the base of the stairs and place in a location away from the stairs and any temporary building.

Simeco Seavan at the Concentrator


Are all electrical installations performed by a competent electrician in conformance with applicable electrical codes?

Whilst many of the electrical installations met requirements the assessment team observed numerous instances of poor electrical practice, for example, cable routed through metal plate with no protection for the cable, areas with no GFCI protection, lights improperly suspended, lights with missing covers, blanking plates to switch boxes missing, poor practice in regards to grounding rod insertion into the ground (just pushed in a short distance by hand).

More effort is needed, review all construction areas for proper electrical practices and implement corrective actions when non-compliances are observed.

Conduct specific tool box meeting with eletrical work groups about electrical maintenance and cable routing practices.

John Hansen & Mark Weathers/Area Managers


Are lifelines installed and maintained by persons competent in the rigging practices necessary to ensure adequate lifeline systems?

The life line erected at one of the thickener tanks for a concrete poor and the life line erected on the MCC camp guard house would indicate that they had not been installed by a competent person.

The assessment team recommends that the project appoint a single point of contact for the management and control of life lines on the project, ideally a person for field engineering who can review and approve all installations.

Train competent personnel for horizontal and vertical lifeline installation and inspection. We will need enough personnel trained to cover the entire project.

Luis Calle, Luis Carvajal, Manny Mermolejo Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\Charlas integrales\Protección Contra Caidas

Are barricades complete (i.e., the work area is entirely isolated and identified)?

A significant number of the work areas that were barricaded were not completely enclosed on all sides.

Supervision must make sure that their work area barricades are complete and enclose the work areas on all sides.

Conduct specific tool box meeting with all work groups about proper installation and removeal of temporary barricades. Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\Charlas integrales\Barricadas y Señalética

Has the project properly evaluated the workplace to determine which spaces (if any) are confined spaces?

The project has evaluated the confined spaces on the project to determine the controls and signage that may be required.

Conduct a site wide evaluation of all confined spaces to determine the controls and signage/protection that may be required.

Observed in all Areas/Multiple Observations Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\ACC36

Are confined space areas properly marked and protected with warning signs and barriers?

Whilst some of the confined spaces are marked as such the vast majority are not marked in any way or protected from entry.

The project must make sure that suitable protection and signage is applied to all confined spaces on the project.


38 Subcategory 1 - Earthwork Operations 3 Elevated NO Area Managers CLOSED 1/5/2015

39 Subcategory 2 - Ladder Specifications 1 Elevated NO Conduct an assessment of all scaffold hire than 6 meters. George Jaimes Entire Project NO PICTURE AVAILABLE CLOSED 12/28/2014

40 Subcategory 2 - GFCI/ELCB Requirements 1 Elevated NO " CLOSED 12/9/2014

41 CP 227 - SAFETY WATCHES Subcategory 5 - Traffic Watch 4 Elevated NO Enrique Burmester/Area Managers NO PICTURE AVAILABLE CLOSED 12/22/2014

42 CP 101- ESH RESPONSIBILITIES 1 Normal NO NO PICTURE AVAILABLE Conducted Supervisor Safety Meeting & by Areas to review ES& Roles & Responsibilitis. CLOSED 1/17/2015

43 CP 101- ESH RESPONSIBILITIES Subcategory 5 - Employees 3 Normal NO NO PICTURE AVAILABLE Conducted Supervisor Safety Meeting & by Areas to review ES& Roles & Responsibilitis. CLOSED 1/17/2015

44 2 Normal YES No change to current process. NO PICTURE AVAILABLE CLOSED

45 10 Normal NO Area Managers NO PICTURE AVAILABLE Conducted Supervisor Safety Meeting & by Areas to review ES& Roles & Responsibilitis. CLOSED 1/17/2015

46 Subcategory 1 - Daily/Routine Assessments 1 Normal NO Area Managers NO PICTURE AVAILABLE CLOSED 12/6/2014

47 Subcategory 3 - CSM/FM Assessments 4 Normal NO " Paul Anderson & Antonio Crovetto NO PICTURE AVAILABLE OPEN

48 4 Normal NO " Paul Anderson & Antonio Crovetto NO PICTURE AVAILABLE OPEN

49 12 Normal NO " CLOSED 12/4/2014

50 16 Normal NO John Hansen & Mark Weathers Electrical Work Shop/240 Area CLOSED 12/9/2014

CP 218 - EXCAVATION AND TRENCHING (SWPP 4MP-T81-03202)

Are ladders or other means of egress provided in each excavation?

A number of the excavations observed did not have proper access provisions in place such as ladders or ramps.

Field supervision must make sure that proper access is provided to excavations.

Proper access and barricades must be installed prior to conductinng any work activities.


CP 222 - PORTABLE LADDERS - INSPECTION AND CONTROL

Are straight ladders no longer than 20 feet (6 meters)?

The project have several straight ladders that are much longer than 6 metres, most are attached to the outside of scaffolds.

Straight ladders should not be longer than 6 metres, if they are required to be longer than 6 metres, a break with a platform should be used to break up the length of the ladder.

\\amers.ibechtel.com\mining\Santiago\Projects\Xstrata\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\ACC39


Where applicable, are GFCIs/ELCBs provided for all 120V, single-phase, 15 and 20 Amp receptacle outlets (or 240V, single-phase, 30 and 40 Amp, as applicable) that are not part of the permanent wiring of a building or structure?

Many of the small distribution boxes did not have GFCI protection, when traced back to the main panel no GFCI was present.

Review all of the small distribution boxes and ensure that they have GFCI protection fitted, or install the required GFCI protection at the main distribution panel.

John Hansen, Mark Weathers & Roman Reyes/ Area Managers


Does the supervisor ensure that Traffic Watches do not leave the area for any reason unless the work has been stopped and/or another Traffic Watch replaces them?

The traffic watch personnel leave there posts at lunch time, they are not relieved by a stand-in, in some locations the traffic watch is critical to maintain safe traffic operations.

Traffic watch personnel should be replaced during breaks such that the traffic watch can be maintained.

Assign traffic watch personnel during lunch time hours in needed areas to control traffic.


Subcategory 4 - Field Supervision (Foreman, General Foreman, Superintendents, Field Engineers)

Is Field Supervision thoroughly familiar with Bechtel's ESH policies and procedures and with their individual responsibilities regarding its implementation and enforcement?

Observations made during the assessment would indicate that some Field Supervision are not fully familiar with Bechtel's ES&H Policies and Procedures and their individual responsibilities or they are choosing not to engage. For example, improper electrical installations, improper use of fall protection equipment, and improper barricading.

The project should verify that Field Supervisors are familiar with Bechtel ES&H requirements and provide Field Supervisors with additional training as needed. The project may consider providing field supervisors a handbook or pocket card containing their responsibilities and ES&H requirements, to be used as reference, so that Field Supervision can become more proactive (rather than reactive) in correcting unsafe behaviors and / or unsafe conditions in the field. The project should also consider using an engagement scorecard that incorporates a number of measurement tools such as the supervisor inspection tool from the building to zero program, as well as incorporating other department evaluations of construction field engagement.

Conduct a meeting to review roles & responsibilities with supervisors and foremen.

Paul Anderson, Antonio Crovetto, & Thomas Tansil


Do project personnel know and abide by ESH practices and procedures applicable to their work tasks and reporting substandard practices, conditions, or behaviors to their supervisor?

There are indications that personnel may need additional reminders and/or consequences regarding unsafe behaviors and/or conditions, as there were observations of not wearing PPE (face shields, correct gloves for the task, and use of fall protection) where required, and cell phone use.

A constant and consistent focus on ownership of the ESH process must continue for all levels of the organization and especially front-line supervision and their employees.

Conduct a meeting to review roles & responsibilities with supervisors and foremen.



CP 102 - ORIENTATION, TRAINING AND DEVELOPMENT

Subcategory 4 - Continuing New Employee Orientation

If the project utilizes the Continuing New Employee Orientation Process, are all new employees issued a temporary hard hat (or vest, or badge, etc.), in a color different from the permanent one after receiving the Basic New Hire Orientation?

The project provide new hires with a sticker for their hard hat, these stickers are not very visible and come of in the wet weather

The assessment team recommends that the project consider the use of a coloured hard hat such as orange, as this is more visible and durable than a hard hat sticker.

CP 105 - SAFETY TASK ANALYSIS/JOB HAZARD ANALYSIS PROCESS

Subcategory 2 - JHA (or Method Statement) Requirements

Are personnel observed working in accordance with the hazard control measures prescribed by applicable JHAs?

Due to the findings observed during the assessment, the assessment team considers that personnel are not working in compliance with the controls established in the JHA's, for example not suing fall protection when required, not reporting damaged electrical cords, not completely enclosing work areas with barricades, not using face shields when required, etc.

Supervision must enforce the controls laid out in the JHA's

Conduct a meeting to review working compliance and execution with supervisors and foremen.


CP 111 - ESH ASSESSMENT PROCESS

Do supervisors who direct the work activities of employees conduct daily/routine assessments of work processes within their area for unsafe conditions, practices, and at risk behavior?

Additional attention is needed: Personnel were observed working in unsafe manners. Examples include not using face shields or proper hand PPE when required, improper storage of chemicals and several other findings as listed in this report. These observations indicate that daily or ongoing assessments are either not occurring or are less than adequate.

Supervision must ensure that any unacceptable work practices, conditions, and/or behaviors are recognized and corrected immediately.

Conduct a meeting to review conducting daily work area assessments with supervisors and foremen.


CP 111 - ESH ASSESSMENT PROCESS

Do in-depth assessments involve employees, supervisors, and others, as necessary, to further define root causes?

Due to the number of repeat findings, the assessment team feels that in-depth assessments are either not occurring or are less than adequate in identifying root causes.

The assessment team recommends that the project management team review the findings of this assessment, establish the root causes and allocates accountability for the closure the action items, in a systematic way.



Subcategory 3- Radios and Electronic Equipment

Does the project prohibit the use of cell phones by employees engaged in work tasks that may be considered critical, hazardous, or where the use of such devices could increase the potential for mishap due to distractions caused by cell phone use?

The project is not enforcing this requirement. Multiple observations were made of workers (and some supervision) using cell phones in work areas as well as when crossing roadways etc.

A policy and/or tool box talk on this subject should be issued and enforced. It is essential that employees perform their assigned tasks effectively and safely, without distractions that could interfere (either partially or completely) with their ability to react to noises around them. Suggest the creation of cell phone safe use stations where phones may be used.




Are temporary construction outlets used for 120 V (or 240 V, as applicable) tools protected by ground fault circuit interruption devices (or ELCB, as applicable) or an assured grounding program?

The project have a GFCI program in place, however there were a number of areas that did not have the GFCIs fitted as per the project program.

The assessment team recommends that the project check all areas for GFCI use and make sure that all temporary construction outlets are protected with a GFCI, this includes all temporary tool rooms, offices and storage containers etc.

John Hansen, Mark Weathers & Roman Reyes/ Area Managers

Observed in all Areas/Multiple Observations Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\ACC49,52,92



Do tool rests have a maximum clearance of 1/8-inch (3 mm) between the wheel and grinding stone?

A tool rest on the grinder at the Electrical shop in the 240 area were adjusted to a distance exceeding the 3 millimeter maximum.

To prevent materials being processed from being caught in the open space between wheel and tool rest causing possible injury to the operator, ensure that tool rests are no more than 3 millimeters from the grinding wheel.

Conduct specific tool box meeting with all affected work groups about proper use and adjustment of the tool rest on all bech grinders. Signage shall also be placed in these areas as reference information.


52 2 Normal NO CLOSED 12/18/2014


54 Subcategory 11 - Liquefied Petroleum Gas 6 Normal NO Area Managers CLOSED 12/27/2014

55 11 Normal NO OPEN C. Fortio/M. Fonseca Area 1 & 2 (Closed)

56 Subcategory 8 - Health and Hygiene 3 Normal NO Area Managers CLOSED 12/26/2014

57 8 Normal NO Area Managers CLOSED 1/8/2015

58 Subcategory 1 - General Responsibilities 5 Normal NO Salvador Figueroa/Environmental CLOSED 12/22/2014

59 Subcategory 2 - Wearing Apparel 6 Normal YES NO PICTURE AVAILABLE Conducted Safety Toolbox Meeting all workers about wearing jewelry and loose clothing. CLOSED 1/19/2015

60 Subcategory 6 - Hearing Protection 7 Normal NO NO PICTURE AVAILABLE CLOSED 12/28/2015

61 20 Normal NO " Alex Kimm & Roberto Laursen All spinner knobs have been removed from the forklifts. CLOSED 1/15/2015



Are shop machines (e.g., drill presses, fixed saws, bench grinders, etc.) effectively fastened or secured in place to prevent movement during operation and use?

The assessment team observed several shop machines, a chop saw, and 2 drill presses that were not fixed in place to prevent toppling of the equipment during use.

Review all shop machines to ensure that they have all been fixed in place.

John Hansen & Mark Weathers/Carlos Fortio & Mauricio Fonseca

Electrical Work Shop/240 Area & Weling Fabribrication

Shop/Primary Crusher


Subcategory 6 - General Electrical Requirements

Are lamps for general illumination protected from breakage, and metal shell sockets grounded/earthed?

A number of storage containers/tool cribs and offices had unprotected fluorescent light fixtures in use at heights low enough to subject the bulbs to possible breakage from contact.

Fluorescent bulbs have several hazards if broken. Depending on the type, there may be a partial vacuum or the lamp may be under pressure. Breaking the glass can cause shrapnel injuries, along with the release of mercury and other hazardous compounds. The phosphor-coated glass can easily cut skin. If any phosphor gets into a wound it can interfere with blood clotting and healing. Infections are likely. Also, although the amount of mercury in a typical bulb is relatively small (5 mg), it is a toxic heavy metal that is in gaseous form when the bulb is hot and, therefore, can easily be inhaled when released to the open air. Even in liquid form (when bulbs are cool), mercury presents a severe risk to health. Ensure that light fixtures that are installed at a height low enough where bulb contact and breakage is possible are properly protected with manufacturer-provided protective shields or covers or fabricated covers.

Conduct an assessment of all office areas in the field and seavans to assure proper protection has been installed.

John Hansen & Mark Weathers/ Area Managers



Subcategory 6 - General Electrical Requirements

Are temporary lights properly suspended (i.e., not suspended by their cords, unless they are so designed)?

Many of the large lights in the crusher building as well as several other areas are suspended by tying wire or bent welding rods, rather than a proprietary fit for purpose bracket.

Buy or manufacture proper fit for purpose brackets that will allow the lights to be fixed securely in place. Also remove the wood packers that have been used.

John Hansen & Mark Weathers/ Area Managers



Does the project prohibit the storage of liquefied petroleum gas within buildings?

A LPG cylinder was found stored in a tool crib along with several cans of fuel.

LPG cylinders must not be stored in un-vented enclosures such as tool cribs, they should be stored upright in well ventilated areas.

Conduct specific tool box meeting with all work groups about proper storage of chemicals and flammable products. Signs shall be installed on all seavans (without adquate ventilation) to prohibit the storage of specific chemicals and flammable products.

Observed in all Areas/Multiple Observations \\amers.ibechtel.com\mining\Santiago\Projects\Xstrata\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\Charlas integrales\Almacenamiento Matpel


Subcategory 4 - Materials, Tools, and Equipment Management

Are appropriate fire prevention arrangements (fire extinguishers, sand and water buckets, shovel) stored adjacent to waste containers holding flammable or combustible materials?

All of the waste areas where wood and other combustible materials are stored did not have any fire fighting capability close by.

Areas where combustible materials must have fire fighting capability close by, such as shovels sand buckets and or fire extinguishers.

Install fire extinguisher in the general area where trash bins are established in each area.

R. Sequueros/S. Figueroa Area 3 Jeff Bieber/Henrique Cabo Area 4 J.

ZeballosF/De La Cruz/C. Donayre Area 5, 6 & 7 F. Gamero/ I Palacios/J. Atalaya Area 8 M. Lopez/J. Mozombite Area 9 P. Cardova/M. Valdivia Area

10 X. Brito/W. Torrico Area 11



Are all containers emptied on a regular basis and wastes disposed of appropriately?

Many of the small barrel containers in all areas were observed to be in an overflowing condition.

Review the waste management system for the project and if needed have the barrel waste containers emptied more frequently to avoid an overflow condition.

Develop a trash removal schedule by area for designated trash disposal/pick up areas.

Observed in all Areas/Multiple Observations Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\ACC56,57


Subcategory 9 - Environmental Considerations

Does the project conduct regular inspections of waste storage areas and areas prone to overflow conditions?

If such inspections are taking place they are less than effective. The assessment team observed many of the barrel waste containers in an overflowing condition.

Review the inspection program and if required conduct more frequent inspections.

Conduct specific tool box meeting with all work groups about conducting physical inspection daily per the AST/STARRT process

Observed in all Areas/Multiple Observations Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\ACC56,57

CP 202 - HAZARD COMMUNICATION PROGRAM

Do Supervisors ensure that all hazardous chemicals are properly labeled, stored, and disposed of in accordance with the MSDSs?

Corrosives and flammables, were observed stored together in close proximity to each other, at the Simeco contractor offices and in the XP camp.

Chemical compatibility storage information should be reviewed so that the appropriate distance can be established between incompatible chemicals in storage. Suggest a Toolbox Talk to communicate this information to project personnel.

Remove incompatible chemiclas from storage area (Simeco). Conduct specific tool box meeting with Simeco work group about proper storage of chemicals, flammable , and incompatible products.

Simeco Seavan at the Concentrator Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\ACC1


Are finger rings or necklaces prohibited when there is a danger of catching them on moving parts or contacting energized conductors?

Whilst the project do have a prohibition in place it is not being observed, the assessment team observed several cases of metal finger rings, bracelets, watches being worn bay worked engaged in welding operations.

More effort is required from supervision in enforcing project policies.

Prepare a site specific project bulletin to be reviewed with all workers about prohibiting wearing certain types of jewelry during work activities.




Are all areas where hearing protection is required properly posted with warning signs in English and the language of the host country (if applicable)?

The project have several areas where hearing protection is required, however these areas have not been posted with the required signs.

Supervision must properly evaluate their work areas for hazards such as loud noise, and post the required mandatory signage where required.

Conduct specific tool box meeting with all work groups about hearing protection and warning signs for areas that exceed 85dbl.. Signage shall also be placed in these areas at any enty or ext points.

C. Fortio/M. Fonseca Area 1 & 2 R. Sequueros/S. Figueroa Area 3 Jeff Bieber/Henrique Cabo Area 4 J.

ZeballosF/De La Cruz/C. Donayre Area 5, 6 & 7 F. Gamero/ I Palacios/J. Atalaya Area 8

M. Lopez/J. Mozombite Area 9 P. Cardova/M. Valdivia Area



CP 207 - POWERED INDUSTRIAL TRUCKS

Subcategory 1 - Material Handling Requirements

Are all industrial truck steering wheels free of spinner knobs or other such devices?

While there are some trucks that have had their spinner knobs removed, others were seen in use with spinner knobs on the steering wheels. With the exception of stand up operated forklifts designed for one hand operation and the accommodation of a counterbalanced truck for a disabled person, there is no reason for the use of a spinner knob on industrial lift trucks. Controls for lift, tilt, side-shift, and automatic fork positioning, etc., should not be operated while the truck is in motion. Activities such as eating, drinking, using a radio, using a cell phone, etc. are prohibited while the truck is in motion. Both operators' hands, excluding the above exceptions, should be on the steering wheel while in motion.

If any fork truck has a mechanical steering linkage connecting the steering wheels to the steering hand wheel, then spinner knobs cannot be used on the steering hand wheel. Even if the truck has power steering with a booster cylinder or power assist hydraulic cylinder, if there is a mechanical linkage from the steering gear box to the steering spider on the steering axle, and to the wheels, a spinner knob must not be installed on the steering hand wheel because when the steer wheels hit something on the ground, the shock is transmitted through the mechanical linkage to the steering hand wheel, causing the hand wheel to "whip" or spin in an uncontrolled manner. The operator's hand, wrist, or arm can be seriously injured by the spinner knob. Also, due to the poor lateral stability of forklifts especially when not carrying a load, spinner knobs have been a cause factor in lateral overturn accidents because they allow for much quicker and sharper turns. In addition to the potential for road reactions to cause hand injuries and the overturn hazard, there is also the possibility for serious head or chest injuries in the event of an accident and an impact to the spinner knob occurs. For these reasons, spinner knobs for normal use are generally not permitted.

Primery Crusher & Concentrator

62 Subcategory 3 - Operation Requirements 1 Normal NO " Alex Kimm & Roberto Laursen Primery Crusher CLOSED 12/30/2014

63 Subcategory 4 - Maintenance Requirements 6 Normal NO " Alex Kimm & Roberto Laursen Primery Crusher CLOSED 12/30/2014

64 Subcategory 2 - Accommodations 1 Normal YES " NO PICTURE AVAILABLE CLOSED



67 Subcategory 2 - Accommodations 16 Normal NO " Armando Garza & Luis Palomino MC Camp NO PICTURE AVAILABLE CLOSED 12/5/2014

68 2 Normal NO " Alex Kimm & Roberto Laursen BEO Puma Marca All chemicals removed form this area. CLOSED 1/15/2015

69 7 Normal NO Salvador Figueroa/Environmental/ES&H CLOSED 12/22/2014

70 20 Normal NO Area Managers NO PICTURE AVAILABLE CLOSED 12/19/2014

71 Subcategory 6 - Temporary Buildings 4 Normal NO " Salvador Figueroa/Environmental ClOSED 11/21/2014 1/15/2015

72 Subcategory 7 - Inspection and Testing 1 Normal NO " Salvador Figueroa/Environmental NO PICTURE AVAILABLE WEEKLY PROGRAM INSPECTIONS BY RESCUE CLOSED 1/8/2015

73 Subcategory 7 - Inspection and Testing 2 Normal NO Salvador Figueroa/Environmental NO PICTURE AVAILABLE WEEKLY PROGRAM INSPECTIONS BY RESCUE CLOSED 1/8/2015

74 Subcategory 7 - Inspection and Testing 3 Normal NO Checklists are not used or recorded by the project. Area Managers/ES&H NO PICTURE AVAILABLE WEEKLY PROGRAM INSPECTIONS BY RESCUE CLOSED 1/8/2015

75 Subcategory 11 - Fire Protection Equipment 14 Normal NO Area Managers, BEO Tools & ES&H OPEN C. Fortio/M. Fonseca Area 1 & 2 (Closed)


Are trucks found to be in an unsafe condition promptly removed from service, tagged-out, and not used until necessary repairs are made?

The assessment team held several discussions with industrial truck operators, during one of these discussions it was found that the truck had numerous faults, these faults were marked on the daily check list but the truck was still in service.

Field supervision must review daily inspection sheets and make sure that field equipment is fit for service, as well as encouraging their workers to report defects up the management chain for corrective action.

Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\ACC62, 63


Does the appropriate supervisor take corrective actions when defects are discovered during the daily inspections or otherwise?

More effort is required from supervision. An Industrial trucks was observed in service with noted defects on the daily inspection sheet.

Supervision should be reviewing daily inspection sheets to make sure defects are being reported and corrected. Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\ACC62, 63


Does each room used for sleeping purposes contain at least 50 square feet (4.6 square meters) of floor space for each occupant?

The rooms used for craft workers have four people sharing, the size of the room (9.7m2) equals only 2.4m2 per person, exceeding the requirements of CP-210 and SWPP No. 4MP-T81-03111 "Construction of Camp Facilities" of 4.6m2 per person.

The project have a deviation approved by GBU ES&H management.


Are beds or similar facilities spaced no closer than 36 inches (0.9 meters) both laterally and end to end, and elevated at least 12 inches (0.3 meters) from the floor?

The beds in the in the supervisor accommodations, which house two persons per room, are spaced 0.61m (24") apart, less than the required 0.91m (36") of clearance, per CP-210 and SWPP No. 4MP-T81-03111 "Construction of Camp Facilities."

The project have a deviation in place approved by GBU ES&H management.


When double-deck bunks are used, are they spaced not less than 48 inches (1.2 meters) both laterally and end to end?

The beds in the in the supervisor accommodations, which house two persons per room, are spaced 0.61m (24") apart, less than the required 0.91m (36") of clearance, per CP-210 and SWPP No. 4MP-T81-03111 "Construction of Camp Facilities."

The project have a deviation in place approved by GBU ES&H management, which includes bed spacing.


Are all exterior openings effectively screened with 16-mesh material (minimum)?

The accommodation units being re-used from the Antapaccay project do not have the required mesh screens in place.

Install the required mesh screens per the requirements of CP 210.


Subcategory 1 - Fire Prevention General Requirements

Does the project ensure that flammable and combustible materials are not stacked or stored against any temporary or permanent building, structure, or storage facility?

In the Simeco contractor area flammable products were observed stored next to temporary stores and office units, also at the BEO warehouse a chemical storage unit containing flammable and combustible products is placed directly against the warehouse (igloo) building.

Relocate the flammable products to a safe location that is not against any temporary building.



Are approved, properly labeled and grounded storage cabinets supplied for the storage of flammable liquids in quantities exceeding 15 U.S. gallons (12.9 UK gallons)?

Ventilation ports on flammable liquid lockers were observed with bung seals missing in a number of areas. Unless these ports are equipped with piped ventilation to an outside location, the bung seals must remain in place for the cabinet to perform as intended by the manufacturer. Another cabinet in the project warehouse had holes cut into the sides and a large vent slot cut into the back.

Chemical storage cabinets, whether used for flammables, corrosives, or pesticides/poisons, often come with capped bung openings that allow ventilation. While cabinet manufacturers may provide the bungs for venting, ventilation for chemical storage cabinets is NOT required or even recommended by any Federal regulatory agency. Cabinet manufacturers include venting bungs for users who are required to install ventilation by state or local codes, or by individual company or insurance carrier policies.

Evaluate all flammable storgae cabinets to check by location that bung caps are in place if the cabintes are in an enclosed area.




When welding and cutting in locations where combustibles are exposed, are combustible materials removed or protected with fire-resistant blankets or equivalent, and is an adequate number of approved fire extinguishers immediately available?

Welding, grinding and cutting was seen to be taking place with wood either used as a support for the work or was laid in the area.

More effort is required, field supervision must ensure all combustible materials are removed from any area where hot works are performed.

Conduct specific tool box meeting with affected personnel to comply with the hot worl permit requirements prior to starting work.



Have temporary buildings located outdoors that do not contain or store flammable commodities been properly separated from other structures that do contain such commodities (minimum 10 feet/3 meters)?

The assessment team observed several instances of flammable chemicals being stored next to other buildings.

Review storage locations and where they do not meet requirements, move the chemicals to another area at least 10 feet/3 metres from any other temporary building.


Based the this assessment the flammable chemical are in a flammable staorage cabinet and the tempory building is actually a seavan and is a durable metal structure.


Has the project developed and implemented general and specific site inspection schedules?

Discussions with the project ES&H team revealed that inspections are ad-hoc and not to any formalized/agreed schedule.

Develop and implement the required general and specific inspection schedules.



Are general inspections conducted weekly covering all construction areas, storage and lay down areas, fabrication and painting areas?

If such inspections are taking place observations made by the assessment team indicate that they are less than effective.

Review and revise the fire inspection process used on the project to ensure that inspections are taking place at the required frequency and that they are effective.

Site specific cheklist will be developed for periodic (weekly) inspection of all work areas.



Are all inspections conducted to an agreed standard and recorded using an Inspection Checklist Record?

Develop and implement the required inspections check lists and maintain copies of the completed inspections on file.

Site specific cheklist will be developed for periodic (weekly) inspection of all work areas.



Are portable electric heaters equipped with a tip alarm and an automatic shut-off that will turn the heater off when tipped?

The assessment team observed several portable electric heaters in use on site that did not have the required automatic cut-off device or tip alarm.

Review all locations for non-compliant heater and remove from service or replace for the compliant type with the tip alarm and automatic cut-off device.

Evaluate all all space heaters in the field and the offices to check the automatic cut off device. Remove and replace all heaters without the automatic cutt device.


76 CP 212 - FALL PROTECTION Subcategory 1 - General Requirements 1 Normal NO Area Managers/ES&H CLOSED 12/28/2014

77 CP 212 - FALL PROTECTION Subcategory 2 - Fall Protection Systems 2 Normal NO Area Managers/ES&H CLOSED 12/28/2014

78 CP 212 - FALL PROTECTION Subcategory 2 - Fall Protection Systems 7 Normal NO " Area Managers/ES&H CLOSED 11/16/2014

79 CP 212 - FALL PROTECTION 1 Normal NO OPEN

80 CP 212 - FALL PROTECTION 13 Normal NO George Jaimes CLOSED 12/22/2014

81 CP 214 - BARRICADES AND SIGNS Subcategory 2 - Wood Guardrails 1 Normal NO Area Managers/ES&H CLOSED 1/5/2015

82 CP 214 - BARRICADES AND SIGNS Subcategory 6 - Safety Warning Signs 4 Normal NO " Area Managers/ES&H NO PICTURE AVAILABLE CLOSED 12/28/2014

83 Subcategory 2 - Floor or Wall Penetrations 1 Normal NO " OPEN

84 4 Normal NO " OPEN

85 6 Normal NO " OPEN

86 CP 217 - CONFINED SPACE ENTRY Subcategory 6 - Special Precautions 8 Normal YES As stated Area Managers/ES&H NO PICTURE AVAILABLE CLOSED 12/28/2014

87 CP 217 - CONFINED SPACE ENTRY Subcategory 6 - Special Precautions 9 Normal NO Area Managers/ES&H NO PICTURE AVAILABLE Formal Quarterly inspection are being conducted for January 2015 CLOSED 1/11/2015

88 5 Normal NO Inspection logs are not kept. " George Jaimes NO PICTURE AVAILABLE CLOSED 1/14/2015

89 1 Normal NO OPEN

Do all supervisors and subcontractors evaluate all overhead work for fall exposures and pre-plan and install required fall protection systems prior to assigning the work to employees?

The assessment team observed several locations were fall protection requirements had not been properly evaluated.

More effort is needed from field supervision when it comes to the proper evaluation and planning of works at height.

Conduct specific tool box meeting with supervision on correct fall protection planning utilization. "Hands On" demonstration with form and evaluation.

Observed in all Areas/Multiple Observations Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\Charlas integrales\Protección Contra Caidas

Is the top rail of guard rail systems constructed of 2 X 4 in. (5 X 10 cm) lumber or equivalent material approximately 42 inches (106.7 cm) above the walking/working surface?

In a number of areas the top rails of barricading are only 36 inches (91.4 cm) above the walking/working surface rather than the required 42 inches(106.7cm).

The project should perform a review of all barricades constructed to bring the top rail to the required height of approximately 42 inches (106.7 cm).

All permanent handrials needs to reviewed and installed per site specific requirements


Are floor opening covers marked "HOLE COVER - DO NOT REMOVE?"

Whilst some of the floor openings did have the required signage a significant number did not.

Field supervision must apply more effort and make sure hole covers are properly marked with the wording "HOLE COVER - DO NOT REMOVE"



Is each retractable lifeline device equipped with a rope tag line for extending the device to elevations below the point of attachment?

Whilst the majority of the retractable life lines were equipped with a tag line, a large number were not.

Field supervision must make sure that retractable life line are fitted with a tag line and not clipped to scaffolding or as in the case of the flatbed trucks not clipped up at top of the truck cab back board.

Install taglines on all retractable liflines that are fixed in one location or on boom trucks.





C. Fortio/M. Fonseca Area 1 & 2 (Closed) 15/01/2015


Are all access openings in platforms or catwalks provided with closure devices such as ladder gates?

Whilst scaffolds do have ladder gates fitted the assessment team observed at least 4 ladder gates that were in the open position as the return closure springs were not working.

Supervision must carefully inspect scaffold to ensure they are complete and all components such as ladder gates are fully functioning.

Physically inspect all gates prior to installation to assure it properly close.


Is the top rail made from a 2- by 4-inch (5 by 10 cm) board arranged such that the top of the 2- by 4-inch board (5 by 10 cm) is 42 inches (106.7 cm) from the floor or platform level?

In a number of areas the top rails of barricading are only 36 inches (91.4 cm) above the walking/working surface rather than the required 42 inches(106.7cm).

The project should perform a review of all barricades constructed to bring the top rail to the required height of approximately 42 inches (106.7 cm).

All permanent handrials needs to reviewed and installed per site specific requirements


Are warning signs erected and displayed for fire hazards, electrical equipment, openings, overhead work, noisy areas, utilities, overhead power lines, and other hazards?

The assessment team observed several noisy areas that did not have the required warning signs in place.

Areas were there are high noise such as compaction plate works, nut tourquing and noisy machinery areas must have the required mandatory hearing protection signage posted.

Observed in all Areas/Multiple Observations Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\Charlas integrales\Protección Auditiva

CP 215 - FLOOR AND WALL OPENINGS

Are all floor holes covered with ¾-inch (1.9 cm) exterior-grade plywood or the equivalent?

The assessment team observed several holes that had not been protected with a hole cover or a barricade.

Holes must be properly covered with 3/4 inch (1.9 cm) marine plywood or by a substantial barricade.







Subcategory 4 - Cover Removal, Alteration, and Marking

Does the supervisor inspect the area where the cover or covers are to be removed to determine what precautions are warranted?

In one of the tunnels at the stock pile had some floor plates had been removed, the workers were pulling equipment up through the large hole with no fall protection in place, it would appear that the supervisor for the area had not evaluated this work in advance of assigning the crew to the work.

Supervision assigning work that requires the removal of floor plates must properly evaluate the work area and make sure that engineering controls are put in place to protect those who have to work at the opening.


ZeballosF/De La Cruz/C. Donayre Area 5, 6 & 7 F. Gamero/ I Palacios/J. Atalaya Area 8 M. Lopez/J. Mozombite Area 9 P. Cardova/M. Valdivia Area 10 X. Brito/W. Torrico Area 11

ES&H




Subcategory 4 - Cover Removal, Alteration, and Marking

Are all covers marked FLOOR OPENING - DANGER, DO NOT REMOVE?

A number of the hole covers observed did not have the required signage on them.

Hole covers must be properly marked with the wording "HOLE COVER - DO NOT REMOVE"



ES&H



Does the project utilize a Pre-Entry Checklist that provides the action sequence for pre-entry activities and lists the employee responsible for the action?

The pre-entry checklist in use does not address all the items required by the CP, it is recommended that the project revise the pre-entry checklist to include all the required items in the CP checklist.

A checklist will be modified and implemented as a part of the onfined space site specific procedure.

Observed in all Areas/Multiple Observations Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\Charlas integrales\Espacios Confinados

Does the project utilize a Post-Entry Checklist that provides the action sequence for post-entry activities and lists the employee responsible for the action?

The post-entry checklist is not being used by the project.

Revise the project procedure to include the post-entry checklist.

A checklist will be developed and implemented as a part of the onfined space site specific procedure.



Subcategory 3 - Ladder Inspection Requirements

Are the results of the quarterly inspections noted on an inspection log and filed with the Environmental, Safety, and Health Department?

Implement the required inspection log system for the inspection of ladders.



Subcategory 4 - Storing and Transporting Ladders

When not in use, are ladders stored on racks in locations protected from the elements, with good ventilation, away from excessive heat?

Ladders not in use were observed throughout the site both indoors and outside. Rarely were ladders not being used stored on any kind of storage racks, and many were seen laying flat on the concrete deck floors or on the ground.

UV exposed fiberglass tends to weather and degrade with chalking resin and fading color. Also, the reinforcing fibers in fiberglass rails may become exposed, resulting in a condition known as "fiber bloom" or fiberglass fuzz. Exposure to strong sunlight, and/or extreme cold can accelerate the condition. Fiber bloom does not affect a ladder's strength but it will affect the appearance and may cause users mild discomfort if exposed fibers penetrate their skin. Stored ladders should be protected from the elements.

Build Ladder rack with covers in all work locations to protect ladders from the elements and sun light.



ES&H


90 Subcategory 9 - Safety Signs and Markings 1 Normal NO " Alex Kimm & Roberto Laursen OPEN

91 4 Normal NO CLOSED 12/30/2014

92 Subcategory 2 - GFCI/ELCB Requirements 4 Normal YES As stated " John Hansen & Mark Weathers NO PICTURE AVAILABLE CLOSED 12/25/2014

93 Subcategory 4 - Distribution 6 Normal NO " John Hansen & Mark Weathers CLOSED 12/9/2014

94 Subcategory 4 - Distribution 10 Normal NO " John Hansen & Mark Weathers CLOSED 12/12/2014

95 CP 227 - SAFETY WATCHES Subcategory 3 - Man Way (or Entry) Watches 8 Normal NO Percy Cardoza & Miguel Valdivia/ES&H Molly (Haug) CLOSED 12/15/2014

96 Subcategory 2 - Pedestrian Routes 6 Normal NO Area Managers/ES&H NO PICTURE AVAILABLE CLOSED 1/8/2015

97 Subcategory 6 - Driving Rules 21 Normal NO NO PICTURE AVAILABLE OPEN

98 CP 230 - NIGHT WORK Subcategory 2 - Requirements 7 Normal NO Order specific type solar lighting for PEE areas. Area Managers/ES&H NO PICTURE AVAILABLE CLOSED 1/5/2015

99 Subcategory 3 - Requirements 1 Normal NO Lissette Urday/Thomas Tansil NO PICTURE AVAILABLE OPEN

100 Subcategory 4 - Training Requirements 2 Normal NO Develop and implement training for Supervisors. NO PICTURE AVAILABLE OPEN

Critical 22 OPEN 13Several 19 CLOSED 87Normal 59

STATUS OF CLOSING 87%

CP 223 - CRANES AND LIFTING OPERATIONS

Are all warning signs posted in English and the language of the host project?

Most of the signs are in English and not in the local language of Spanish.

Translate and produce the signs in Spanish and place them adjacent to the English.




Is all electrical equipment plugged into cords and receptacles equipped with a grounding/earthing line?

A number of the grounding rods observed were not properly installed such that an adequate grounding is provided.

Grounding rods must be properly inserted such that an effecting ground is achieved.

Most grounding not secured were very short. Ground rods should be a minimum of .60 cm.

Alex Kimm & Roberto Laursen/Area Managers/ John Hansen & Mark

WeathersObserved in all

Areas/Multiple Observations Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementación y Monitoreo\Seguimiento de Acciones Correctivas\Assessment Questionarie\Auditoria corp. nov 2014\evidencias\ACC 17, 91


Are all GFCIs/ELCBs inspected and checked as per the quarterly program?

The GFCI are visually inspected, however the inspection record is not specific to each GFCI present in the panel, it is a block inspection, also it is recommended that an electronic trigger test is performed to confirm the trigger speed is as per the manufacturers specification and has not deteriorated as a best practice.



Is the method of cable routing in a manner that does not damage or affect the integrity of the cable?

A number of instances were noted in which cables channeled through metal light housings and in one case through a metal floor plate, are not protected by rubber grommets and / or there were additional unused holes without covers.

The project should verify that cables entering distribution boxes are protected by rubber grommets and that unused holes are covered.



Are blanks used to protect exposed conductor points in distribution panels where breakers have been removed?

Multiple instances were noted in which breaker boxes/panels had open spaces or missing blanks, exposing the energized buss.

The project should verify that blanks are in place where breakers are removed from panels and boxes. This item should be a focus in daily inspections of work areas.


Is the Man Way Watch able to obtain additional assistance easily (e.g., radio, horn, alarm, etc.)?

During the assessment a confined space entry preparation was observed, in discussions with the entry watch it was unidentified that he did not have a telephone, radio or air horn for raising the alarm and summoning help in the event of an incident.

Entry watch personnel must be equipped such that they can easily summon help and raise an alarm in the event of an incident.

All Confined Space Entry watches will be provided with a radio or air horn to alert supervision in case of an emergency.


Are pedestrian routes free from obstructions and have safe and even footing?

The project has provided pedestrian walkways to separate vehicles and pedestrians traveling on the jobsite. However, several instances of large rocks were noted on the walk paths within designated pedestrian walkways.

The project should continually maintain the walk paths and remove any obstructions or tripping hazards.

We will have ZAT team evaluate all designated walk ways to remove large roaks and add gravel rock for better walkway surfaces.



Do drivers avoid parking in heavily congested areas or where heavy equipment is in operation?

The assessment team observed a number of pick-up trucks and mini busses parked in congested areas or in roadways, by doing so obstructing access, not only for equipment but potentially for emergency vehicles.

The project should review all areas where mini busses and pick-up truck are parking that are not designated parking areas as well as project parking rules. Supervision must also make sure that all access road are not obstructed so that emergency equipment can access areas in the event of an emergency.

Evaluate all designated parking locations to assure adequate parking is available by area. Add or modify parking location to maintain vehicle capacity.


ZeballosF/De La Cruz/C. Donayre Area 5, 6 & 7 F. Gamero/ I Palacios/J. Atalaya Area 8

M. Lopez/J. Mozombite Area 9 P. Cardova/M. Valdivia Area




Are all points of exit, pathways, and muster points clearly illuminated and marked?

Whilst the project work areas are well light, there are several areas that need attention such as, the PEE points which not illuminated at night, the bus loading area at the concentrator is not illuminated and some of the other pedestrian areas need improvement.

Review the areas listed above and provide additional lighting where required, consider the use of the balloon type mast lights for some areas as they give a more even all-round distribution of light and reduce glare.


CP 318 - DRUG AND ALCOHOL ABUSE TESTING

As a minimum, does the Project/Facility Drug and Alcohol Abuse Testing Program screen for the abuse or misuse of the drugs listed in CP-318, Exhibit C?

The project are only using the minimum five panel analysis for Bechtel employees, all other project personnel are only subjected to a two panel test (marihuana and Cocaine).

The project should test all project personnel using the minimum five panel test as per the requirements of CP 318.


CP 318 - DRUG AND ALCOHOL ABUSE TESTING

Does supervisor training include information on the effects of drugs, alcohol, and associated paraphernalia on human performance, the indications and symptoms of impairment, the project/facility Drug and Alcohol Abuse Testing requirements, and intervention actions?

The project is not providing the required training for supervisor in recognition of the signs of substance abuse as required by the CP.

Develop the required training package and deliver to all supervisors.

Lissette Urday, Thomas Tansil & Jaime Gonzalez


CR NUMERO CORE PROCESS NUMBER & TITLE SUBCATEGORY NUMBER & TITLE

55 11

83 Subcategory 2 - Orificios en suelos y muros 1

84 4

89 1

QUESTION NUMBER

CP 201 - REQUERIMIENTOS DE ORDEN Y LIMPIEZA

Subcategory 4 - Gestión de Materiales, herramientras y equipos

CP 215 - VANOS DE SUELOS Y MUROS

CP 215 - VANOS DE SUELOS Y MUROS

Subcategory 4 - Retiro de cubierta, alteración y señalización

CP 222 - ESCALERAS PORTÁTILES - INSPECCIÓN Y CONTROL

Subcategory 4 - Almacenamiento y transporte de escaleras

97 Subcategory 6 - Reglas de manejo 21

CriticalSeveralNormal

CP 229 - GESTIÓN DE SEGURIDAD VEHICULAR

ASSESSMENT QUESTION ANSWER

Normal NO

Normal NO

Normal NO

Normal NO

PRIORITY LEVEL

Se cuenta con los equipos apropiados para prevención de incendios (exintores, area y cubetas de agua y palas) almacenados cerca de los contenedores de residuos o materiales inflamables o conbustible?

Todos los orificios en piso se encuentran cubiertos con madera contraplacada de 3/4 pulgadas (1.9 cm) o un equivalente.

La supervisión inspecciona el área donde las cubiertas van a ser removidas para determinar las precausiones necesarias?

Cuando no se utilizan, las escaleras son almacenadas en bastidores en lugares protegidos con buena ventilación y lejos de calor excesivo.

Normal NOLos conductores evitan estacionarse en áreas congestionadas o donde hay operaciones de equipo pesado?

COMMENTS RECOMMENDATIONS

Todas las áreas de residuos donde se almacenan madera y otros materiales combustibles no tenía ninguna capacidad de lucha contra incendio cerca.

Las áreas donde se encuentras materiales combustibles deben tener cerca equipos contra incendios con la capacidad suficiente, como contenedores de arena o extintores.

El equipo auditor observó en varios orificios que no estaban protegidos con una cubierta adecuada o una barricada.

Los vanos deben ser cubiertos adecuadamente con una madera contraplacada de 3/4'' (1.9 cm) o con una barricada dura.

En uno de los túneles en el Stock pile se observa algunas cubiertas que fueron removidas, los trabajadores jalaban equipo a travez del gran agujeron sin protección contra caída, aparentemente la supervisión del area no había evaluado este trabajo asignado a la cuadrilla.

La supervisión que asigna el trabajo, que necesita remover una cubierta de vano, debe evaluar apropiadamente el area de trabajo para asegurar que los controles de ingeniera sean implementados para proteger a lostrabajadores que se encuentren en o cerca del vano.

Las escaleras que no se utilizan se observaron al interior y exterior. En muy pocos lugares se observó escaleras que no estaban siendo utilizadas almacenadas en un tipo de bastidores y muchas gueron observadas en el piso o en plataformas de concreto.

La exposición UV de la fibra de vidrio tiende a degradarse con el tiempo. Tambien, las fibras de refuerzo en los carriles de fibra de vidrio podrían resultar expuesto en una condición de de los carriles de el refuerzo de "fiber bloom" o pelusa de fibra de vidrio. La exposición a la luz solar y/o al frio extremo puede acelerar la condición. La pelusa de fibra de vidrio no afecta a las escaleras, pero si puede afectar la apariencia y puede causar molestias en los usuarios si es que la fibra penetra su piel. El almacenamiento de estas escaleras deberían estar protegidos de estos elementos.

El equipo auditor observó un número de camionetas Pick-ups y mini busses estacionados en áreas congestionadas, obstruyendo el acceso, no solo para equipos sino tambien para vehículos de emergencia.

El proyecto debe revisar en todas las áreas donde hay minibuses y camionetas pick-up estacionadas en areas que no estan designadas como estacionamiento. La supervisión debe asegurar que todas las rutas de acceso no se encuentren obstruidas de tal manera que los equipos de emergencia tengan acceso a las areas en caso de emergencia.

PROJECT SPECIFIC CORRECTIVE ACTION RESPONSIBLE PERSON(S)

"

"

Instalar extintor de incendios en el área general donde los contenedores de basura están puestos en cada área establecida.


ZeballosF/De La Cruz/C. Donayre Area 5, 6 & 7 F. Gamero/ I Palacios/J. Atalaya Area 8 M. Lopez/J. Mozombite Area 9 P. Cardova/M. Valdivia Area 10

X. Brito/W. Torrico Area 11







Construir un portaescaleras con cubiertas en todos los lugares de trabajo para proteger las escaleras de los elementos y la luz del sol.



ES&H

Evaluar todos los lugares de estacionamiento para asegurar que haya suficiente estacionamiento disponible por área. Añadir o modificar la ubicación de estacionamiento para mantener la capacidad de vehículos.




LOCATION PHOTOGRAPH OF FINDNG

Observado en todas las áreas/Múltiples Observaciones




NO PICTURE AVAILABLEObservado en todas las áreas/Múltiples Observaciones

PHOTOGRAPH OF CORRECTION OR ATTACHED EVIDENCE

ABIERTO

ABIERTO

ABIERTO

ABIERTO

STATUS(Open/Closed)

ABIERTO

DATE OBSERVACIONES

C. Fortio/M. Fonseca Area 1 & 2 (Closed)


3.Se reviso la altura de las barricadas rigidas con una wincha para verificara que la altura cumple segun requerimiento. C. Fortio/M. Fonseca Area 1 & 2

(Closed)

corrective action worksheet las bambas - nov 2014

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