IA5CFV 1.

885%
kPWEaHI GREEN J SAFE WORK ANALYSIS (ATS)
Rev 1.

Date 02/13/21

JOB OR ACTIVITY: DATE:

COMPANY: TEACHER/SUPERVISOR RESPONSIBLE:

TOOLS AND/OR
EQUIPMENT TO USE

*CHECK YES, NO, N/A (not applicable), AS APPLICABLE.

1.- Was the most critical RISK of the work identified? (IT suspended load,
work at heights, falling objectsn Work in Hot, Electricityn, I 7.- Are the tools, equipment and electrical installations in conditions of being
X-ray, Explosive, Loads greater than 100 kg, Excavation, Confined space
-------------------------------------------------------------------------------------------------------------- used according to safety standards?
1
2.- Did you evaluate the conditions of the work environment (e.g.: Noise levels,
8.- Did you evaluate the application of physical blocks required for dangerous
Available space, Lighting, Temperature, Sup. of work, Unevenness, Dust,
energies?
Obstacles, Etc.)?

3.- Did you identify the Aspects TO mb .:

oil or hydrocarbon spills, Sust. Pel. air 9.- Is the work area properly marked and demarcated, is it clean and tidy?
pollution, waste generation and discharges to water courses?

10.- For work at height, did you evaluate: certification of personnel, ladders,
4.- Was the appropriate PPE identified for the task: Helmet, Shoes, Safety glasses,
ladders, accesses, lifelines, platforms, scaffolding, fall protection equipment,
Gloves, Hearing Protectors, Respirator, are they in good condition?
anchor points

11.- Are the scaffolding assembled correctly, according to the procedure for
5.- Does the staff know the procedure to carry out the activity?
safe work at heights?

12.-Is there fire extinguishing equipment for hot work? Is the extinguishing
6.- Were INTERFERENCES or interfaces with other activities and/or operations
YE equipment in good condition?
adequately coordinated?
AH conditions? Are there screens?
HE MADE SURE TO ANSWER ALL THE QUESTIONS IN THE PREPARATION PROCESS OF A
YEAH NO

STAGES OF WORK POTENTIAL RISKS (DANGER) MEASURES TO CONTROL RISKS

LOCATIONAL RISK : Irregular surfaces, lack of order and cleanliness, 1. Travel through marked and identified areas, organize
falls at the same level, lack of signage, slips, trips, wounds to the pedestrian areas that are free of obstacles, be cautious and
extremities due to contact with sharp elements, areas with poor lighting. careful with the movement of machinery and vehicles on the
construction site, attend to the construction signs, and always
BIOLOGICAL RISK: Contact with pathogenic carry out a visual inspection before , during and after entering
microorganisms, presence of rodents, vectors, insect bites, allergic transit and work areas.
reaction to the environment.
PUBLIC RISK: Theft, extortion, kidnapping, 2. Travel through illuminated areas. Give notice when
1.) ENTRY AND TRANSFER OF THE road accident there is no good traffic and work lighting.
WORK CORREDOR FERREO
FACATATIVA -LA MESA

In the event of bites or stings from any

animal such as: spiders, mosquitoes, rodents, mosquitoes,
bees, etc., the HS area must be informed immediately, as well
as if unfavorable reactions occur in the environment.
3. Inform when this type of event occurs.

LOCATIONAL RISK : Irregular surfaces, lack of order and cleanliness, Respect safety regulations, and pay attention to signage,
falls at the same level, lack of signage, slips, trips, wounds to the travel through established and marked areas, be careful with
extremities due to contact with sharp elements, areas with poor lighting. machinery and vehicles on the construction site during transfer
BIOLOGICAL RISK : Contact with pathogenic from one place to another.
microorganisms, presence of rodents, vectors, insect bites, allergic 1.2. Protect yourself
reaction to the environment. from ultra violet rays with sunscreen and wear a long-sleeved
2.) PREOPERATIONAL TALK FOR THE PHYSICAL RISK: High temperatures, shirt to avoid direct exposure to the sun, locate water hydration
IDENTIFICATION OF HAZARDS DURING Exposure to solar radiation, skin burns (redness), fatigue due to excess points to avoid physical wear and tear.
THE DEVELOPMENT OF THE ACTIVITY heat.
BIOMECHANICAL RISK : Prolonged Postures Standing and/or sitting,
muscle fatigue, tension, spasms.
1.3. Take an active
break or work gymnastics, when the training and induction
time is extended.

LOCATIONAL RISK : Irregular surfaces, lack of order and cleanliness, 1 Respect safety regulations, and pay attention to signage,
falls on the same level, lack of signage, slips, trips due to false steps. travel through established and marked areas, use caution with
MECHANICAL RISK: Cuts, entrapment of limbs, blows, bruises, injuries machinery and vehicles on the construction site during
due to improper handling of tools and equipment, failure to properly use transfer from one place to another.
personal protection elements.
BIOMECHANICAL RISK: Overexertion due to lifting heavy loads,
3.) INSPECTION OF TOOLS, EQUIPMENT repetitive movements, inappropriate postures and turns. 2.2 Carry out inspection of equipment and tools before starting
TRANSFER TO THE WORK AREA activities, checking that they work correctly, checking that they
have safety guards for greater protection and safety in the
development of activities, using the appropriate personal
protection elements for the activity.
 IA5CFV 1.885% GREEN J SAFE WORK ANALYSIS (ATS)
Rev 1.

1 PHYSICAL RISK: High temperatures, Exposure to solar radiation,
skin burns (redness), fatigue due to excess heat, noise generated by
equipment and machinery in close proximity to the work area RISK
LOCATION : Irregular surfaces, lack of order and cleanliness, falls on
the same level, lack of signage, slips, trips due to false steps.
NATURAL RISK:
Rain, electrical storm, earthquake, land flooding, hail...
BIOMECHANICAL RISK ;
Overexertion due to lifting heavy loads, repetitive movements, bipedal
4.) TRANSFER OF MATERIALS AND
EQUIPMENT TO THE WORK AREA WITH postures, improper turns, muscle tension, spasms, lower back pain
MANUAL AND MECHANICAL
ASSISTANCE
Date 02/13/21
Protect yourself from ultraviolet rays with sunscreen and wear
a long-sleeved shirt to avoid direct exposure to the sun, locate
water hydration points to avoid physical wear, mandatory use
of hearing protection elements when exposed to high noise
levels and/or or continuous.
3.2 Respect safety
regulations, and pay attention to signage, travel through
established and marked areas, be careful with machinery and
vehicles on the construction site during transfer from one place
to another.

3.3 If any event

identified as a natural risk occurs, please suspend activities
and comply with the alert call.
MECHANICAL RISK: Cuts due to handling sharp elements, entrapment Carry out inspection of equipment and tools before starting
of limbs, blows, bruises, injuries due to improper handling of tools and work, the safe operation must be reviewed, check that the
equipment, failure to properly use personal protection elements, equipment and tools have safety guards for protection and
5.) CLEANING SEWERS MANUALLY IN amputation due to poor handling of energized electrical cables, lack of generate greater security in the development of activities ,
RAILWAY CORRIDOR concentration during the development of the activity, lack of experience you must concentrate on the activity being carried out, use
in carrying out the activity, failures in the ascent and/or descent system the appropriate personal protection elements for the activity,
(stairs, scaffolding). coordinate the activity with the personnel who are nearby in
the work area.
PHYSICAL RISK: High temperatures, Exposure to solar 4.2 proper use of hearing protection when working with
radiation, skin burns (redness), fatigue due to excess heat, noise equipment or machinery that generates a high decibel of
produced by equipment or machinery that is close to the activity, noise, locate water hydration points.
dehydration.
4.3 Respect the
RISK safety regulations and pay attention to the signs located on the
6.) REMOVAL OF EARTH AND SLUDGE LOCATION: Irregular surfaces, lack of order and cleanliness, falls at the work site, travel through established and marked areas, be
MATERIAL IN SEWERS same level and/or different level, lack of signage, slips, trips due to false careful with machinery and go
steps, failure of the EPCC equipment, wet terrain.
4.4 Do not exceed the load limit 25 Kg. per person, seek
mechanical help when the load exceeds the established
BIOMECHANICAL RISK ; Overexertion due to weight, take an active break when the activity is prolonged,
lifting heavy loads, repetitive movements, bipedal postures, inadequate adopt good posture during the development of the activities.
turns, muscle tension, spasms, lower back pain. 4.5
If any event identified as a natural risk occurs, please
NATURAL RISKS; Rain, earthquake, suspend activities and comply with the alert call.
4.6 Use individual protection elements to
ELECTRICA carry out activities safely and prevent possible injuries, report
L RISK: Electrocution due to direct and indirect electric discharge, when injuries or any other event occurs, Signage, area
and/or due to humidity in the ground, short circuits due to cables in poor demarcation, entry to personnel unrelated to the activity must
condition, electrical fires generated by overheating, falls to the same be restricted, You must block the electrical boxes so that they
7.) ROCERIA WITH MACHETE, GAUDAÑA level due to an obstacle and/or lack of concentration, overloads are cannot be manipulated by third parties, Inspection of the work
AND CHAINSAW generated. by multiple connections in the same output. areas (Signage and demarcation of the work front),
socialization of the work procedure (ATS), fill out a work permit
CHEMICAL RISK : Inhalation and contact with particulate with dangerous energies when applicable, you must Check
matter that there is de-energization of the electrical system to
PSYCHOSOCIAL intervene. 4.7 use of
RISK: organizational management, job conditions and work hours. personal protection elements, socialize the safe work
procedure at heights and the activity, demarcate the area to
intervene
4.8 proper use of face masks
4.9 active breaks and
pleasant communication with the contractor, manager and hse
to improve the work environment

8.) SOLID WASTE REMOVAL

ENVIRONMENTAL RISK; Soil pollution, due to the generation of solid Apply the Environmental Management Manual
waste. 1.Ordinary and inert waste: Container
BIOMECHANICAL RISK ; Repetitive movements, overexertion; Green 2.Waste
musculoskeletal injuries. RISK Biodegradable: Green Container
PHYSICAL: Exposure to solar radiation, Vibrations, Burns or redness on 3.Plastics: White Container
the skin, headache 4 .Paper and
LOCATIONAL RISK ; Cardboard: White Container
Irregular surfaces, lack of order and cleanliness; Falls, slips, trips. 5. Hazardous Waste: Red Container Dispose of all this waste
ORDER AND CLEANLINESS OF WORK CHEMICAL RISK:
FRONT properly at the Ecopoint
Inhalation and contact with particulate matter
Take an active break or work exercise when
the working day is extended
Make use of
Hearing Protection Elements, use sunscreen
1 caseliec
 IA5CFV 1.885%
kPWEaHI GREEN J SAFE WORK ANALYSIS (ATS)
Rev 1.

* The field ATS is a tool designed to control risks at the point of work for and by the
worker, given that conditions change permanently, it allows the identification of
differences that may exist with respect to procedures or other documents generated
prior to the activity. .
* All high-risk work or activities must have a risk analysis before starting the task.
Activities with high potential for harm are included.
* To carry out an activity, you must meet with your work team
at the point to carry out the task, writing down in your field ATS the steps, risks and
control measures, emphasizing those with the greatest potential related to safety,
health occupational and environmental (in the field ATS, you can reference and attach
the checklist or others).
Date 02/13/21
* The ATS must consider the hazards, aspects and emergencies identified in the hazard and
aspects identification, evaluation and control matrix.
* When the tasks or work carried out have established procedures, standards or practices,
these control measures must be considered as a basis for carrying out the work, and other
activities that are not contemplated within these standards must also be considered.
The quality of the ATS will be self-assessed by the workers on the same form and reviewed in
the field by SUPERVISION.
* This ATS is completed for a maximum of 7 days. If working conditions change, another ATS
must be completed.

PERSONNEL REGISTRATION
FULL NAME DC MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

ADRIAN SUAREZ 11,437,628

OSCAR LOPEZ 1,070,962,900

LEONARDO PEREZ VELASCO 1,070,947,450

CARLOS HERNANDEZ PERILLA 1.070.95.259

VALIDATION NAME CC (ID) POST SIGNATURE

TEACHER/
SUPERVISOR

RESIDENT
IN CHARGE

COORDINATOR
HEIGHTS/
HS MANAGER
 CONSTRUCTIONSERVICE
S
SAFE WORK ANALYSIS (ATS)

JOB OR ACTIVITY:

COMPANY: TEACHER/SUPERVISOR RESPONSIBLE:

TOOLS AND/OR
EQUIPMENT TO USE

*CHECK YES, NO, N/A (not applicable), AS APPLICABLE.

YEAH NO

1.- Was the most critical RISK of the work identified? (Suspended load
L, 7.- The herr
work at heightL, falling objectSL, Hot WorkL, ElectricityL, 1 RadiographyL, conditions of s
ExplosiveL, Loads greater than 100 kgL, Excavation L, Confined spaceL
2.- Did you evaluate the conditions of the work environment (e.g.: Noise levels,
8.- Did you
Available space, Lighting, Temperature, Sup. of work, Unevenness, Dust,
evaluate the
Obstacles, Etc.)?
dangers?

3.- Did you identify the environmental aspects: oil or hydrocarbon spills, sust. Pel. 9.- Is the t area
air pollution, waste generation and discharges to water courses? clean?

10.- For working

4.- Was the appropriate PPE identified for the task: Helmet, Shoes, Safety glasses,
stairs, do you
Gloves, Hearing Protectors, Respirator, are they in good condition?
have protection
against
11.- The
5.- Does the staff know the procedure to carry out the activity? procedures for

12.-For fire work?

6.- Were INTERFERENCES or interfaces with other activities and/or operations
adequately coordinated? YE conditions? AND
AH
HE MADE SURE TO ANSWER ALL THE QUESTIONS OF THE

STAGES OF WORK POTENTIAL RISKS (DANGER)

 LOCATIONAL RISK : Irregular surfaces, lack of order and
cleanliness, falls at the same level, lack of signage, slips, trips,
wounds to the extremities due to contact with sharp elements,
areas with poor lighting.

BIOLOGICAL RISK: Contact with

pathogenic microorganisms, presence of rodents, vectors,
insect bites, allergic reaction to the environment.
1.) ENTRY AND TRANSFER OF THE WORK PUBLIC RISK: Theft, extortion,
CORREDOR FERREO FACATATIVA -LA kidnapping, road accident
MESA

LOCATIONAL RISK : Irregular surfaces, lack of order and

cleanliness, falls at the same level, lack of signage, slips, trips,
wounds to the extremities due to contact with sharp elements,
areas with poor lighting.
BIOLOGICAL RISK : Contact with
pathogenic microorganisms, presence of rodents, vectors,
2.) PREOPERATIONAL TALK FOR THE insect bites, allergic reaction to the environment.
IDENTIFICATION OF HAZARDS DURING PHYSICAL RISK: High
THE DEVELOPMENT OF THE ACTIVITY temperatures Exposure to solar radiation skin burns (redness
and fatigue due to excess heat.
BIOMECHANICAL RISK : Prolonged standing postures, and/or
muscle fatigue, tension, spasms.

LOCATIONAL RISK : Irregular surfaces, lack of order and falls

3.) INSPECTION OF TOOLS, EQUIPMENT
TRANSFER TO THE WORK AREA
on the same level, lack of signage, slipping, tripping due to false
steps.
MECHANICAL RISK: Cuts, entrapment of limbs Blows, bruises,
wounds due to improper handling of tools and equipment, failure
to properly use personal protection elements.
BIOMECHANICAL RISK: Overexertion from lifting heavy
loads, repetitive movements, inappropriate postures and turns

4.) TRANSFER OF MATERIALS AND
EQUIPMENT TO THE WORK AREA WITH
MANUAL AND MECHANICAL
ASSISTANCE
1 PHYSICAL RISK: High temperatures, Exposure to radiation,
skin burns (redness), fatigue due to excess c noise generated
by equipment and machinery in close proximity to work RI
LOCATION : Irregular surfaces, lack of order and cleanliness,
falling from the same level, lack of signage, slipping, tripping
due to errors. NATURAL
RISK
Rain, electrical storm, earthquake, land flooding, hail
BIOMECÁ RISK
Overexertion due to lifting heavy loads, repetitive movements,
bipedal postures, inadequate turns, muscle tension, spasms,
lower back pain

MECHANICAL RISK: Cuts due to handling of sharp elements,

5.) CLEANING SEWERS MANUALLY IN
RAILWAY CORRIDOR
entrapment of limbs, blows, mach injuries due to improper
handling of tools and proper use of personal protection
elements, amputation due to poor handling of electrical cables,
energy, lack of concentration during the development of the
injury. activity, lack of experience in the execution of the activity,
system failures
ascent and/or descent (stairs, scaffolding).

PHYSICAL RISK: High temperatures, Exposure to

solar radiation, skin burns (redness), fatigue due to excess heat,
noise produced by equipment or machinery found near the
activity, dehydration.
6.) REMOVAL OF EARTH AND SLUDGE
MATERIAL IN SEWERS RISK
LOCATION: Irregular surfaces, lack of order and cleanliness,
fall from the same level and/or different level, lack of signage,
slipping, tripping due to false steps, failure of the EPCC
equipment, wet ground.

BIOMECHANICAL RISK ; About effort

lifting heavy loads, repetitive movements, post standing,
improper turns, muscle tension, spasms, pain

NATURAL RISKS; Rain, earthquake,

RIE
7.) ROCERIA WITH MACHETE, GAUDAÑA ELECTRICAL: Electrocution due to direct and indirect electric
AND CHAINSAW shock and/or ground humidity, short circuits due to bad cables
and electrical fires generated by overheating, falling from the
same level due to an obstacle and/or lack of concentration,
overload generated by multiple connections in the same exit.

CHEMICAL RISK : Inhalation and contact with

particulate matter
RISK
PSYCHOSOCIAL: organizational management, conditions of
the working day.

OX DETIDN NE DEcIIINC enI inAC

 .)

ENVIRONMENTAL RISK; Soil pollution, due to generation of

solid waste.
BIOMECHANICAL RISK ; Repetitive movements, overexertion
of musculoskeletal injuries. RIE
PHYSICAL: Exposure to solar radiation, Vibrations, Burning,
redness on the skin, headache
LOCATIONAL RISK
Irregular surfaces, lack of order and cleanliness; Falls from the
ORDER AND CLEANLINESS IN
same slips, trips. CHEMICAL RISK
FRONT OF
Inhalation and contact with particulate matter
JOBS

* The field ATS is a tool intended to control risks at the point of work for and by the * ATS must have
worker, given that conditions change permanently, it allows the identification of identification, eval
differences that may exist with respect to procedures or other documents generated
prior to the activity. * When the tasks are
established, these are
* All high-risk work or activities must have a risk analysis before starting the task. part of the job, and
Activities with high potential for harm are included. also within these are
* To carry out an activity, you must meet with your work ATS quality reviewed
team at the point to carry out the task, writing down in your field ATS the steps, risks in the field p
and control measures, emphasizing those with the greatest potential related to safety, * This ATS is due to
health occupational and environmental (in the field ATS, you can reference and attach complete another
the checklist or others). ATS.

PERSONNEL REGISTRATION
FULL NAME DC MONDAY TUESDAY WEDNESDA
Y
ADRIAN SUAREZ 11,437,628

OSCAR LOPEZ 1,070,962,900

LEONARDO PEREZ VELASCO 1,070,947,450

CARLOS HERNANDEZ PERILLA 1.070.95.259

VALIDATION NAME CC (ID) (

TEACHER/
SUPERVISOR
 RESIDENT
IN CHARGE

HEIGHTS
COORDINATOR/HS
MANAGER
 Rev 1.
Date 02/13/21

DATE:

tools, equipment and electrical installations are in use

according to safety standards

application of physical blocks required for energies

Is the work properly marked and demarcated, organized and

organized?

garlic at height evaluated: personnel certification, ladders, os,

lifelines, platforms, scaffolding, fall equipment, anchor points

Are your friends armed correctly, in accordance with safe work

at heights?

hot garlic, is there fire extinguishing equipment? Is the fire

extinguishing equipment in good condition? Screens?
PREPARATION PROCESS

MEASURES TO CONTROL RISKS

 1. Travel through marked and identified areas, organize
pedestrian areas that are free of obstacles, use caution and
you care with the movement of machinery and vehicles on the site,
attend to the work signs, always carry out a visual inspection
before , during and after entering transit and work areas.

2. Travel through illuminated areas. Give notice when

there is no good traffic and work lighting.

In the event of bites or stings from any

animal such as: spiders, mosquitoes, rodents, mosquitoes,
bees, etc., the HS area must be informed immediately, as well
as if unfavorable reactions occur in the environment.
3. Inform when this type of event occurs.

Respect safety regulations, and pay attention to signage,

travel through established and marked areas, be careful with
machinery and vehicles on the construction site during transfer
from one place to another.
you
1.2. Protect yourself
from ultra violet rays with sunscreen and wear a long-sleeved
shirt to avoid direct exposure to the sun, locate water hydration
points to avoid physical wear and tear.
, nto),
edent,

1.3. Take an active break or work gymnastics, when

the training and induction time is extended.
1 Respect safety regulations, and pay attention to signage,
toilet travel through established and marked areas, be careful with
ones machinery and vehicles on the construction site during transfer
from one place to another.
d , e of

number 2.2 Carry out inspection of equipment and tools before starting
of activities, checking that they work correctly, checking that they
squares. have safety guards for greater protection and safety in the
development of activities, using the appropriate personal
protection elements for the activity.
solar Protect yourself from ultraviolet rays with sunscreen and
alor., wear a long-sleeved shirt to avoid direct exposure to the sun,
ESGO locate water hydration points to avoid physical wear,
zone as mandatory use of hearing protection elements when exposed
to to high noise levels and/or or continuous.
footprint
s RAL:
ada..
NICO ; 3.2 Respect
osular, safety regulations, and pay attention to signage, travel
through established and marked areas, be careful with
machinery and vehicles on the construction site during
transfer from one place to another.

3.3 In the event

of an event identified as a natural risk, please suspend
activities and comply with the alert call.
s Carry out inspection of equipment and tools before
ucones, starting work, the operation must be reviewed safely , check
pos, no that the equipment and tools have safety guards for
protection and generate greater security in the development
ados, of of activities. Yes , you must concentrate on the activity being
of carried out, use the appropriate personal protection elements
for the activity, coordinate the activity with the personnel who
are nearby in the work area.
4.2 proper use of hearing protection when working with
equipment or machinery that generates a high decibel of
or noise, locate water hydration points.
if
4.3 Respect the
safety regulations and pay attention to the signs located on
the work site, travel through established and marked areas, be
like careful with machinery and go
that,
no 4.4 Do not exceed the load limit 25 Kg. per person, seek
mechanical help when the load exceeds the established
weight, take an active break when the activity is prolonged,
adopt good posture during the development of the activities.
by 4.5
lum If any event identified as a natural risk occurs, please
bar suspend activities and comply with the alert call.
ures 4.6 Use individual protection elements to carry out activities
. safely and prevent possible injuries, report when injuries or
any other event occurs, Signage, area demarcation, entry to
SGO personnel unrelated to the activity must be restricted, You
irecta, must block the electrical boxes so that they cannot be
state, manipulated by third parties, Inspection of the work areas
sa an (Signage and demarcation of the work front), socialization of
as se the work procedure (ATS), fill out a work permit with
dangerous energies when applicable, you must check for de-
energization
to of the electrical system to intervene. 4.7 use of
th personal protection elements, socialize the safe work
e procedure at heights and the activity, demarcate the area to
intervene
4.8 proper use of face masks
4.9 active breaks and
 pleasant communication with the contractor, manager and hse to
improve the work environment

on of Apply the Environmental Management Manual

1.Ordinary and inert waste: Container
zo; Green 2.Waste
SGO Biodegradable: Green Container
flush or 3.Plastics: White Container
4 .Paper and Cardboard: White
; Container
either, 5. Hazardous Waste: Red Container Dispose of all this waste
ICO: properly at the Ecopoint

Take an active break or work exercise when

the working day is extended

Make use of the

Hearing Protection Elements, use sunscreen

consider the hazards, aspects and emergencies identified in the matrix

uation and control of hazards and aspects
or works that are carried out have procedures, standards or practices,
control measures must be considered as a basis for carrying them out
and other activities that are not contemplated must be considered.
It will be self-assessed by the workers on the same form and by
SUPERVISION.
cia for 7 days maximum. If working conditions change, it must be

IS THURSDAY FRIDAY SATURDAY SUNDAY

POST SIGNATURE
 SAFE WORK ANALYSIS (ATS)

WORK OR ACTIVITY: Clearing and cleaning in non-forested areas on the railway

corridor, Spraying and grass cutting of the railway axis, Chemical weeding,

COMPANY: TEACHER/SUPERVISOR RESPONSIBLE:

TOOLS AND/OR
EQUIPMENT TO USE

STAGES OF WORK
*CHECK YES, NO, N/A (not applicable), AS APPLICABLE.

POTENTIAL RISKS (DANGER)

 LOCATIONAL RISK : Irregular surfaces, lack of order and
cleanliness, falls at the same level, lack of signage, slips, trips,
wounds to the extremities due to contact with sharp elements, areas
with poor lighting.

BIOLOGICAL RISK: Contact with

pathogenic microorganisms, presence of rodents, vectors, insect
bites, allergic reaction to the environment.
1.) ENTRY AND TRANSFER OF THE WORK PUBLIC RISK: Theft, extortion, kidnapping, road accident
CORREDOR FERREO FACATATIVA -LA
MESA

LOCATIONAL RISK : Irregular surfaces, lack of order and

cleanliness, falls at the same level, lack of signage, slips, trips,
wounds to the extremities due to contact with sharp elements, areas
with poor lighting.
BIOLOGICAL RISK : Contact with
pathogenic microorganisms, presence of rodents, vectors, insect
2.) PREOPERATIONAL TALK FOR THE bites, allergic reaction to the environment.
IDENTIFICATION OF HAZARDS DURING PHYSICAL RISK: High temperatures,
THE DEVELOPMENT OF THE ACTIVITY Exposure to solar radiation, skin burns (redness), fatigue due to
excess heat.
BIOMECHANICAL RISK : Prolonged standing postures, and/or
muscle fatigue, tension, spasms.

LOCATIONAL RISK : Irregular surfaces, lack of order and

3.) INSPECTION OF TOOLS, EQUIPMENT
TRANSFER TO THE WORK AREA
cleanliness, falls on the same level, lack of signage, slips, trips due
to false steps.
MECHANICAL RISK: Cuts, entrapment of limbs, blows, bruises,
injuries due to improper handling of tools and equipment, failure to
properly use personal protection elements.
BIOMECHANICAL RISK: Overexertion due to lifting heavy
loads, repetitive movements, improper postures and turns
 1 PHYSICAL RISK: High temperatures, Exposure to radiation alone,
skin burns (redness), fatigue due to excess heat, noise generated by
equipment and machinery in close proximity to the work area RISK
LOCATION : Irregular surfaces, lack of order and cleanliness, falls
on the same level, lack of signage, slips, trips due to wrong steps.
NATURAL RISK
Rain, electrical storm, earthquake, land flooding, hail
BIOMECHANICAL RISK
Overexertion due to lifting heavy loads, repetitive movements,
4.) TRANSFER OF MATERIALS AND
bipedal postures, improper turns, muscle tension, spasms, lower
EQUIPMENT TO THE WORK AREA WITH
back pain
MANUAL AND MECHANICAL
ASSISTANCE

MECHANICAL RISK: Cuts due to handling sharp elements, cuts,

projection of particles on parts of the body, noise, entrapment of
5.) Clearing and cleaning of the natural extremities, blows, bruises, injuries due to improper handling of tools
terrain with Scythe, Chainsaw, Machete and equipment, proper use of personal protection elements,
5.1) Cutting the grass amputation due to poor handling of energized electrical cables, lack
of concentration during the development of the activity, lack of

experience in carrying out the activity, failures in the ascent and/or

6.) Manual cleaning and removal of plant
material
descent system (stairs, scaffolding).
PHYSICAL RISK: High temperatures, Exposure to solar
radiation, skin burns (redness), fatigue due to excess heat, noise
produced by equipment or machinery that is close to the activity,
dehydration.
RISK
LOCATION: Irregular surfaces, lack of order and cleanliness, falls at
the same level and/or different level, lack of signage, slips, trips due
to false steps, failure of the EPCC equipment, wet terrain.

BIOMECHANICAL RISK ; Overexertion due

to lifting heavy loads, repetitive movements, bipedal postures,
inadequate turns, muscle tension, spasms, lower back pain

NATURAL RISKS; Rain, earthquake,

7.) Chemical Weeding 7.1) Transfer of ELECT

material and equipment with mechanical RICAL RISK: Electrocution due to direct and indirect electric shock
help 7.2) Preparation of chemical product and/or due to soil moisture, short circuits due to cables in poor
mixture condition, electrical fires generated by overheating, falls at the same
level due to an obstacle and/or lack of concentration, overloads
generated by multiple connections in the same output.
CHEMICAL RISK : Inhalation and contact with particulate
matter
 p

RISK
PSYCHOSOCIAL: organizational management, job conditions
and work hours.

8.) Sewer Cleaning

manually

ENVIRONMENTAL RISK; Soil pollution, due to generation of solid

waste.
BIOMECHANICAL RISK ; Repetitive movements, overexertion;
musculoskeletal injuries. RISK
PHYSICAL: Exposure to solar radiation, Vibrations, Burns or
redness on the skin, headache
LOCATIONAL RISK ;
Irregular surfaces, lack of order and cleanliness; Falls, slips, trips.
ORDER AND CLEANLINESS IN
CHEMICAL RISK:
FRONT OF
Inhalation and contact with particulate matter
JOBS

* The field ATS is a tool designed to control risks at the point of work for and by the * ATS must consider
worker, given that conditions change permanently, it allows the identification of identification, evaluation
differences that may exist with respect to procedures or other documents generated
* When tasks are
prior to the activity. .
established, they measure
* All high-risk work or activities must have a risk analysis before starting the task. the work, and also within
Activities with high potential for harm are included. these standards.
* To carry out an activity, you must meet with your work The quality of the ATS will
team at the point to carry out the task, writing down in your field ATS the steps, risks be reviewed in the field by
and control measures, emphasizing those with the greatest potential related to safety, the
health occupational and environmental (in the field ATS, you can reference and attach * This ATS is completed by
the checklist or others). completing another ATS.

------------------------------------------------------------------------------------------------------------------------------------------------------
PERSONNEL REGISTRATION
FULL NAME DC MONDAY TUESDAY WEDNESDAY

ADRIAN SUAREZ 11,437,628

OSCAR LOPEZ 1,070,962,900

LEONARDO PEREZ VELASCO 1,070,947,450

CARLOS HERNANDEZ PERILLA 1.070.95.259

 VALIDATION NAME CC (ID) CAR
TEACHER/
SUPERVISOR

RESIDENT
IN CHARGE

HEIGHTS
COORDINATOR/HS
MANAGER
 Rev 1.
Date 02/13/21

ed to the side
DATE:
and side

supplies, equipment and electrical installations are

certified according to safety standards.

cation of physical blocks required for energies

Is it duly marked and demarcated, organized?

at height evaluated: personnel certification, ladders,

lifelines, platforms, scaffolding, safety equipment, anchor
points

s are armed correctly, according to below safe at heights?

Is the fire extinguishing equipment in good condition?

Screens?
PROCESS OF PREPARATION OF A

MEASURES TO CONTROL RISKS

 1. Travel through marked and identified areas, organize
pedestrian areas that are free of obstacles, use caution and
care with the movement of machinery and vehicles on the site,
attend to the work signs, always carry out a visual inspection
before , during and after entering transit and work areas.

2. Travel through illuminated areas. Give notice

when there is no good traffic and work lighting.

In the event of bites or stings from any

animal such as: spiders, mosquitoes, rodents, mosquitoes,
bees, etc., the HS area must be informed immediately, as well
as if unfavorable reactions occur in the environment.
3. Inform when this type of event occurs.

Respect safety regulations, and pay attention to signage,

travel through established and marked areas, be careful with
machinery and vehicles on the construction site during transfer
from one place to another.
1.2. Protect yourself
from ultra violet rays with sunscreen and wear a long-sleeved
shirt to avoid direct exposure to the sun, locate water hydration
points to avoid physical wear and tear.

1.3. Take an active

break or work gymnastics, when the training and induction
time is extended.
nte,
, 1 Respect safety regulations, and pay attention to signage,
travel through established and marked areas, be careful with
machinery and vehicles on the construction site during transfer
from one place to another.

of 2.2 Carry out inspection of equipment and tools before starting

you activities, checking that they work correctly, checking that they
have safety guards for greater protection and safety in the
development of activities, using the appropriate personal
protection elements for the activity.
r Protect yourself from ultraviolet rays with sunscreen and wear
a long-sleeved shirt to avoid direct exposure.
of in the sun, locate water hydration points to avoid physical
EIT wear, mandatory use of hearing protection elements when
HE exposed to noise levels
you high and/or continuous.
give

.. 3.2 Respect safety

; regulations, and pay attention to signage, travel through
established and marked areas, be careful with machinery and
vehicles on the construction site during transfer from one place
to another.

3.3 If any event

identified as a natural risk occurs, please suspend activities
and comply with the alert call.
Carry out inspection of equipment and tools before starting
work, the safe operation must be checked, check that the
equipment and tools have
No security guards for protection and generate greater security
in the development of activities , there must be
concentration on the activity being carried out, use the
appropriate personal protection elements for the activity,
coordinate activity with the personnel who are nearby in the
work area.
4.2 proper use of hearing protection when working with
equipment or machinery that generates a high decibel of
noise, locate water hydration points.

4.3Respect the
safety regulations and pay attention to the signs located on the
work site, travel through established and marked areas, be
careful with machinery and go

4.4 Do not exceed the load limit 25 Kg. per person, seek
mechanical help when the load exceeds the established
weight, take an active break when the activity is prolonged,
adopt good posture during the development of the activities.
A.K.

bar.
If any event identified as a natural risk occurs, please
suspend activities and comply with the alert call.
4.6 Use individual protection elements to
carry out activities safely and prevent possible injuries,
to, report when
or, present injuries or any other event, Signage, area
an e demarcation, entry to personnel unrelated to the activity must
be restricted, electrical boxes must be blocked so that they
cannot be manipulated by third parties, Inspection of work
areas (Signage and demarcation work front), socialization of
work procedure (ATS), fill out work permit with peli rosas
energies
gp g pg
When applicable, it must be checked for de-energization.
of the electrical system to intervene. 4.7 use of
personal protection elements, socialize the
 safe work procedure at heights and activity, demarcate area to
intervene
4.8 proper use of face masks
4.9 active breaks and
pleasant communication with the contractor, manager and hse
to improve the work environment

e Apply the Environmental Management Manual

1.Ordinary and inert waste: Container
Green 2.Waste
Or Biodegradable: Green Container
3 .Plastics: White Container
4 .Paper and Cardboard: White
Container
5. Hazardous Waste: Red Container Dispose of all this waste
properly at the Ecopoint

Take an active break or work exercise when

the working day is extended

Make use of the

Hearing Protection Elements, use sunscreen

T it t bl id ñ li dt
rate the hazards, aspects and emergencies identified in the matrix
on and control of hazards and aspects
activities that are carried out have control procedures, standards or
practices, they must be considered as a basis for carrying them out,
they must consider other activities that are not contemplated.
s.
self-assessed by workers on the same form and SUPERVISION.
for 7 days maximum. If working conditions change, it must be

THURSDAY FRIDAY SATURDAY SUNDAY

GO SIGNATURE
 LOCATIONAL RISK : Irregular surfaces, lack of order and
cleanliness, falls at the same level, lack of signage, slips, trips,
wounds to the extremities due to contact with sharp elements, areas
with poor lighting.

BIOLOGICAL RISK: Contact with

pathogenic microorganisms, presence of rodents, vectors, insect
bites, allergic reaction to the environment.
1.) ENTRY AND TRANSFER OF THE WORK PUBLIC RISK: Theft, extortion, kidnapping, road accident
CORREDOR FERREO FACATATIVA -LA
MESA

LOCATIONAL RISK : Irregular surfaces, lack of order and

cleanliness, falls at the same level, lack of signage, slips, trips,
wounds to the extremities due to contact with sharp elements, areas
with poor lighting.
BIOLOGICAL RISK : Contact with
pathogenic microorganisms, presence of rodents, vectors, insect
2.) PREOPERATIONAL TALK FOR THE bites, allergic reaction to the environment.
IDENTIFICATION OF HAZARDS DURING PHYSICAL RISK: High temperatures,
THE DEVELOPMENT OF THE ACTIVITY Exposure to solar radiation, skin burns (redness), fatigue due to
excess heat.
BIOMECHANICAL RISK : Prolonged standing postures, and/or
muscle fatigue, tension, spasms.

LOCATIONAL RISK : Irregular surfaces, lack of order and

3.) INSPECTION OF TOOLS, EQUIPMENT
TRANSFER TO THE WORK AREA
cleanliness, falls on the same level, lack of signage, slips, trips due
to false steps.
MECHANICAL RISK: Cuts, entrapment of limbs, blows, bruises,
injuries due to improper handling of tools and equipment, failure to
properly use personal protection elements.
BIOMECHANICAL RISK: Overexertion due to lifting heavy
loads, repetitive movements, improper postures and turns
 1 PHYSICAL RISK: High temperatures, Exposure to radiation alone,
skin burns (redness), fatigue due to excess heat, noise generated by
equipment and machinery in close proximity to the work area RISK
LOCATION : Irregular surfaces, lack of order and cleanliness, falls
on the same level, lack of signage, slips, trips due to wrong steps.
NATURAL RISK
Rain, electrical storm, earthquake, land flooding, hail
BIOMECHANICAL RISK
Overexertion due to lifting heavy loads, repetitive movements,
4.) TRANSFER OF MATERIALS AND
bipedal postures, improper turns, muscle tension, spasms, lower
EQUIPMENT TO THE WORK AREA WITH
back pain
MANUAL AND MECHANICAL
ASSISTANCE

MECHANICAL RISK: Cuts due to handling of sharp elements,

5.) CLEANING SEWERS MANUALLY IN
RAILWAY CORRIDOR
entrapment of limbs, blows, bruises due to improper handling of
tools and equipment, proper use of personal protection elements,
amputation due to poor handling of energized electrical cables, lack
of concentration during the development of the activity, lack of
experience in the execution of the activity, failures in the
ascent and/or descent (stairs, scaffolding).

PHYSICAL RISK: High temperatures, Exposure to solar

radiation, skin burns (redness), fatigue due to excess heat, noise
produced by equipment or machinery that is close to the activity,
dehydration.
6.) REMOVAL OF EARTH AND SLUDGE
MATERIAL IN SEWERS RISK
LOCATION: Irregular surfaces, lack of order and cleanliness, falls at
the same level and/or different level, lack of signage, slips, trips due
to false steps, failure of the EPCC equipment, wet terrain.

BIOMECHANICAL RISK ; About effort for

lifting heavy loads, repetitive movements, bipedal postures, improper
turns, muscle tension, spasms, lower back pain

NATURAL RISKS; Rain, earthquake,

ELECT
RICAL RISK: Electrocution due to direct and indirect electric shock
7.) ROCERIA WITH MACHETE, GAUDAÑA and/or due to soil moisture, short circuits due to cables in poor
AND CHAINSAW condition, electrical fires generated by overheating, falls at the same
level due to an obstacle and/or lack of concentration, overloads
generated by multiple connections in the same output.
CHEMICAL RISK : Inhalation and contact with particulate
matter
RISK
 PSYCHOSOCIAL: organizational management, job conditions
and work hours.

8.) SOLID WASTE REMOVAL

ENVIRONMENTAL RISK; Soil pollution, due to generation of solid

waste.
BIOMECHANICAL RISK ; Repetitive movements, overexertion;
musculoskeletal injuries. RISK
PHYSICAL: Exposure to solar radiation, Vibrations, Burns or
redness on the skin, headache
LOCATIONAL RISK ;
Irregular surfaces, lack of order and cleanliness; Falls, slips, trips.
ORDER AND CLEANLINESS IN
CHEMICAL RISK:
FRONT OF
Inhalation and contact with particulate matter
JOBS

* The field ATS is a tool designed to control risks at the point of work for and by the * ATS must consider
worker, given that conditions change permanently, it allows the identification of identification, evaluation
differences that may exist with respect to procedures or other documents generated
* When tasks are
prior to the activity. .
established, they measure
* All high-risk work or activities must have a risk analysis before starting the task. the work, and also within
Activities with high potential for harm are included. these standards.
* To carry out an activity, you must meet with your work The quality of the ATS will
team at the point to carry out the task, writing down in your field ATS the steps, risks be reviewed in the field by
and control measures, emphasizing those with the greatest potential related to safety, the
health occupational and environmental (in the field ATS, you can reference and attach * This ATS is completed by
the checklist or others). completing another ATS.

PERSONNEL REGISTRATION
FULL NAME DC MONDAY TUESDAY WEDNESDAY

ADRIAN SUAREZ 11,437,628

OSCAR LOPEZ 1,070,962,900

LEONARDO PEREZ VELASCO 1,070,947,450

CARLOS HERNANDEZ PERILLA 1.070.95.259

 VALIDATION NAME CC (ID) CAR
TEACHER/
SUPERVISOR

RESIDENT
IN CHARGE

HEIGHTS
COORDINATOR/HS
MANAGER
 Rev 1.
Date 02/13/21

DATE:

supplies, equipment and electrical installations are

certified according to safety standards.

cation of physical blocks required for energies

Is it properly marked and demarcated, organized?

at height evaluated: personnel certification, ladders,

lifelines, platforms, scaffolding, safety equipment, anchor
points

s are armed correctly, according to below safe at heights?

Is the fire extinguishing equipment in good condition?

Screens?
PROCESS OF PREPARATION OF A

MEASURES TO CONTROL RISKS

 1. Travel through marked and identified areas, organize
pedestrian areas that are free of obstacles, use caution and
care with the movement of machinery and vehicles on the site,
attend to the work signs, always carry out a visual inspection
before , during and after entering transit and work areas.

2. Travel through illuminated areas. Give notice

when there is no good traffic and work lighting.

In the event of bites or stings from any

animal such as: spiders, mosquitoes, rodents, mosquitoes,
bees, etc., the HS area must be informed immediately, as well
as if unfavorable reactions occur in the environment.
3. Inform when this type of event occurs.

Respect safety regulations, and pay attention to signage,

travel through established and marked areas, be careful with
machinery and vehicles on the construction site during transfer
from one place to another.
1.2. Protect yourself
from ultra violet rays with sunscreen and wear a long-sleeved
shirt to avoid direct exposure to the sun, locate water hydration
points to avoid physical wear and tear.

1.3. Take an active

break or work gymnastics, when the training and induction
time is extended.
nte,
, 1 Respect safety regulations, and pay attention to signage,
travel through established and marked areas, be careful with
machinery and vehicles on the construction site during transfer
from one place to another.

of 2.2 Carry out inspection of equipment and tools before starting

you activities, checking that they work correctly, checking that they
have safety guards for greater protection and safety in the
development of activities, using the appropriate personal
protection elements for the activity.
r Protect yourself from ultra violet rays with sunscreen and wear
a long-sleeved shirt to avoid direct exposure.
of in the sun, locate water hydration points to avoid physical
EIT wear, mandatory use of hearing protection elements when
HE exposed to noise levels
you high and/or continuous.
give

.. 3.2 Respect safety

; regulations, and pay attention to signage, travel through
established and marked areas, be careful with machinery and
vehicles on the construction site during transfer from one place
to another.

3.3 If any event

identified as a natural risk occurs, please suspend activities
and comply with the alert call.
Carry out inspection of equipment and tools before
is start work, the safe operation must be reviewed, check that
not the equipment and tools have safety guards for protection and
generate greater
safety in the development of the activities , you must
concentrate on the activity being carried out, use the
appropriate personal protection elements for the activity,
coordinate the activity with the personnel who are nearby in
the work area.
4.2 proper use of hearing protection when working with
equipment or machinery that generates a high decibel of
noise, locate water hydration points.

4.3Respect the
safety regulations and pay attention to the signs located on the
work site, travel through established and marked areas, be
careful with machinery and go

4.4 Do not exceed the load limit 25 Kg. per person, seek
mechanical help when the load exceeds the established
weight, take an active break when the activity is prolonged,
adopt good posture during the development of the activities.

bar.
4.5
If any event identified as a natural risk occurs, please
suspend activities and comply with the alert call.
4.6 Use individual protection elements to carry out
to, activities in a safe manner.
or, safe and prevent possible injuries, report when injuries or any
an e other event occurs, Signage, area demarcation, entry to
personnel unrelated to the activity must be restricted, electrical
boxes must be blocked so that they cannot be manipulated by
third parties, Inspection of the work areas (Signage and
demarcation of the work front), socialization of the work
procedure (ATS), filling out a work permit with dangerous
energies
gp g pg
When applicable, it must be checked for de-energization.
of the electrical system to intervene. 4.7 use of
personal protection elements, socialize the
 safe work procedure at heights and activity, demarcate area to
intervene
4.8 proper use of face masks
4.9 active breaks and
pleasant communication with the contractor, manager and hse
to improve the work environment

e Apply the Environmental Management Manual

1.Ordinary and inert waste: Container
Green 2.Waste
Or Biodegradable: Green Container
3 .Plastics: White Container
4 .Paper and Cardboard: White
Container
5. Hazardous Waste: Red Container Dispose of all this waste
properly at the Ecopoint

Take an active break or work exercise when

the working day is extended

Make use of the

Hearing Protection Elements, use sunscreen

T it t bl id ñ li dt
rate the hazards, aspects and emergencies identified in the matrix
on and control of hazards and aspects
activities that are carried out have control procedures, standards or
practices, they must be considered as a basis for carrying them out,
they must consider other activities that are not contemplated.
s.
self-assessed by workers on the same form and SUPERVISION.
for 7 days maximum. If working conditions change, you must

THURSDAY FRIDAY SATURDAY SUNDAY

GO SIGNATURE