EXECUTION SCHEDULE OF THE SECURITY PLAN

ACTIVITIES 1 2 3 4 5 6 7 8 9 10 11 12 RESPONSIBLE
1 Establish the legal bases of the company by x x SECURITY TECHNICIAN.
unifying capitalist, ideological and work JOINT COMMITTEE
efforts with the purpose of providing the
community with a commercial service.
2 Plan preventive action to implement the x x SECURITY TECHNICIAN.
pertinent measures, including for each JOINT COMMITTEE
activity the deadline to carry it out, the
designation of those responsible and the
human and material resources necessary
for its execution.
3 Define policies addressing the essential x x SECURITY TECHNICIAN.
aspects and elements where we must apply JOINT COMMITTEE
security and that must be under control.
4 Socialize the mission and vision of the x SECURITY TECHNICIAN.
company, with senior management and JOINT COMMITTEE,
company collaborators. OCCUPATIONAL MEDICAL
5 Establish the general objective of the x SECURITY TECHNICIAN.
security plan JOINT COMMITTEE
6 Define the field of application where the x SECURITY TECHNICIAN.
work will be applied JOINT COMMITTEE
7 Form the preventive organization of the x x SECURITY TECHNICIAN.
company JOINT COMMITTEE,
OCCUPATIONAL MEDICAL
8 Define functions and responsibilities of x x SECURITY TECHNICIAN.
collaborators JOINT COMMITTEE
9 Define the applicable procedures according x SECURITY TECHNICIAN.
to the work area JOINT COMMITTEE
10 Train collaborators according to the work x SECURITY TECHNICIAN.
area, through work instructions, techniques JOINT COMMITTEE
and protocols.
11 Identify, measure and evaluate the risks to x x SECURITY TECHNICIAN.
which workers are exposed according to the JOINT COMMITTEE,
job to which they are related. OCCUPATIONAL MEDICAL
12 Training staff on identified risks. x SECURITY TECHNICIAN.
JOINT COMMITTEE,
OCCUPATIONAL MEDICAL
13 Action in case of emergencies and major c EIT N T Yo N OR EIT SECURITY TECHNICIAN.
accidents HE HE JOINT COMMITTEE,
R R OCCUPATIONAL MEDICAL
14 Risk control activities x x SECURITY TECHNICIAN.
JOINT COMMITTEE,
OCCUPATIONAL MEDICAL
15 Structure the worker health surveillance c EIT N T Yo N OR EIT SECURITY TECHNICIAN.
program HE HE JOINT COMMITTEE,
R R OCCUPATIONAL MEDICAL
16 Carry out training on the importance of c EIT N T Yo N OR EIT SECURITY TECHNICIAN.
medical check-ups that staff must have. HE HE JOINT COMMITTEE,
R R OCCUPATIONAL MEDICAL
17 Application of preventive health standards x x SECURITY TECHNICIAN.
JOINT COMMITTEE,
OCCUPATIONAL MEDICAL
18 Approach and application of corrective x x SECURITY TECHNICIAN.
actions JOINT COMMITTEE,
OCCUPATIONAL MEDICAL
19 Prepare the reference budget, for x SECURITY TECHNICIAN.
subsequent analysis of equipment JOINT COMMITTEE,
provision. OCCUPATIONAL MEDICAL
20 According to the exposure factors, carry out x x SECURITY TECHNICIAN.
epidemiological surveillance of workers JOINT COMMITTEE,
OCCUPATIONAL MEDICAL
21 The necessary human talent will be selected x x
according to the job position.