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Anexo 4

INFORME DE EVALUACIN CUMPLIMIENTO DE HOMOLOGACIN EFE

PARA SUBCONTRATOS

RESUMEN

N NOMBRE CUMPLIMIENTO

SC_1 ACRYCIL 99%

SC_2 EL BOSQUE 90%

SC_3 PEREZ ING 92%

SC_4 MV MONTAJE 36%SC_5 SERGMAN %

SC_6 TERRAMAC 56%

SC_ SENTINELLE 69%

0%

10%

20%

30%

40%

50%

60%

0%

!0%

90%

100%

99%90% 92%

36%

%

56%

69%

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Anexo 12

NOMBRE EMPRESA ACRYCILREPRESENTANTE LEGAL G"#$$&'( A)"*+ J+,"-

NUMERO .E TRABAJA.ORES 14

1.EMPRESA

1/1/

1/2/

1/3/

2.PERSONAL

2/1/

2/2/

2/3/

2/4/

3.ELEMENTOS DE PROTECCION PERSONAL

3/1/

C(#+ -&( &+ E$'(- &())# &-(+$/

3/2/

4.REGLAMENTO INTERNO Y COMIT PARITARIO

4/1/

E&+ +(- 7-#)(- $+ '&-+8 +$- )('( N('& $+ &+: -()#+$8('& $ &&-+ $+$8 ;(( )(+)(8 ('& $ )+&+(

C

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4/2/

4/3/

4/4/C(#+ $ &$+'( #&(/

5.GESTIN SEGURIDAD Y SALUD OCUPACIONAL

5/1/

5/2/

5/3/

P$+ E'&)#+- ( C(#)#+ +&+ ;++-/

5/4/

CF+&$+ #++ 5 '#"(- .+$$+( $(- '+- &++(-/ E &&(

5/5/

5/6/

5//

P&(&+'+ P&@)# R#-(-/

5/!/

5/9/

P($#)+ S"+ = S+$" O)"+)#(+$/

5/10/

5/11/

5/12/

L#&( A-#-)#+8

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5/13/

5/14/

6. DS N 54! LAS CONDICIONES SANITARIAS MINIMAS. "E# $%&&%#'(6/1/

6/2/

6/3/

6/4/

6/5/

6/6/

C('(&8 +)"&( + $( -+$)#( $(- A&)"$(- N 2! = 29 $ .S N 594

CUMPLIMIENTO GENERAL POR ITEM

1.EMPRESA

2.PERSONAL




6. DS N 54! LAS CONDICIONES SANITARIAS MINIMAS. "E# $%&&%#'(

C(#+ $+- F(?+- S"+ +)"+$#:++-8 $(- &(")(- ( -"-+)#+- +"#$#:+&/ E &&(/

I;(&' @+$"+)#(- $(- -(- ," (&+ +;)+& + $(- &++?+(&- $+ (&+ ;++ ( -&@#)#( M+: IPER/

B(#," P'&(- A"D#$#(-8 "+- )(#)#(-8 ()"'++ -"&+ +$ &-(-+$ $ &"( &++?(/

B+*( Q"'#)(/ C#$&(- -($+&-8 = $'(- ," '##" $+ D(-#)# + $+ &+#+)#"$&+@#($+/

90%

92%

94%

96%

9!%

100%

1))*

+*

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!!%

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SI NO N,A CUMPLIMIENTO POR ITEM OBSERV

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DOCUMENTACION LEGAL SOLICITADA A CONTRATISTAS Y SUBCONTRATISTACUMPLIMIENTO A LA LEY 2).123.

S"#& + &(')(&+(

M(&

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CIONES

"+$#:+(

"+$#:+(

PARA DAR

(D +D( L(($(

+$-

(D M+(R"#:8 A+

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F+-++$+ D+' U$$(+

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M+(R"#:8 A+'

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ROMBOK

)#+ $( IPER

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Anexo 13

NOMBRE EMPRESA EL BOSQUEREPRESENTANTE LEGAL J+@#& S)F$& C#


1.EMPRESA

1/1/

1/2/

1/3/

2.PERSONAL

2/1/

2/2/

2/3/

2/4/


3/1/

C(#+ -&( &+ E$'(- &())# &-(+$/

3/2/


4/1/

E&+ +(- 7-#)(- $+ '&-+8 +$- )('( N('& $+ &+: -()#+$8('& $ &&-+ $+$8 ;(( )(+)(8 ('& $ )+&+(

C

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4/2/

4/3/

4/4/C(#+ $ &$+'( #&(/


5/1/

5/2/

5/3/

P$+ E'&)#+- ( C(#)#+ +&+ ;++-/

5/4/

CF+&$+ #++ 5 '#"(- .+$$+( $(- '+- &++(-/ E &&(

5/5/

5/6/

5//

P&(&+'+ P&@)# R#-(-/

5/!/

5/9/

P($#)+ S"+ = S+$" O)"+)#(+$/

5/10/

5/11/

5/12/

L#&( A-#-)#+8

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5/13/

5/14/


6/2/

6/3/

6/4/

6/5/

6/6/

C('(&8 +)"&( + $( -+$)#( $(- A&)"$(- N 2! = 29 $ .S N 594


1.EMPRESA

2.PERSONAL





C(#+ $+- F(?+- S"+ +)"+$#:++-8 $(- &(")(- ( -"-+)#+- +"#$#:+&/ E &&(/

I;(&' @+$"+)#(- $(- -(- ," (&+ +;)+& + $(- &++?+(&- $+ (&+ ;++ ( -&@#)#( M+: IPER/

B(#," P'&(- A"D#$#(-8 "+- )(#)#(-8 ()"'++ -"&+ +$ &-(-+$ $ &"( &++?(/

B+*( Q"'#)(/ C#$&(- -($+&-8 = $'(- ," '##" $+ D(-#)# + $+ &+#+)#"$&+@#($+/

20%30%40%50%60%0%!0%90%100%

1))*

-5*

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0%

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CIONES

A&"&( M$(

PARA DAR

+( C+&$(-+ .&('(D&"&( M$(

G&+&(

+&$(- '$(

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I(-&(:+ Y$( B+&&+

)#+ )+& )#&

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)#+ IPER

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Anexo 14

NOMBRE EMPRESA PEREZ INGENIERIAREPRESENTANTE LEGAL A$@+&( P&: "


1.EMPRESA

1/1/

1/2/

1/3/

2.PERSONAL

2/1/

2/2/

2/3/

2/4/


3/1/

C(#+ -&( &+ E$'(- &())# &-(+$/

3/2/


4/1/

E&+ +(- 7-#)(- $+ '&-+8 +$- )('( N('& $+ &+: -()#+$8('& $ &&-+ $+$8 ;(( )(+)(8 ('& $ )+&+(

C

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4/2/

4/3/

4/4/C(#+ $ &$+'( #&(/


5/1/

5/2/

5/3/

P$+ E'&)#+- ( C(#)#+ +&+ ;++-/

5/4/

CF+&$+ #++ 5 '#"(- .+$$+( $(- '+- &++(-/ E &&(

5/5/

5/6/

5//

P&(&+'+ P&@)# R#-(-/

5/!/

5/9/

P($#)+ S"+ = S+$" O)"+)#(+$/

5/10/

5/11/

5/12/

L#&( A-#-)#+8

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5/13/

5/14/


6/2/

6/3/

6/4/

6/5/

6/6/

C('(&8 +)"&( + $( -+$)#( $(- A&)"$(- N 2! = 29 $ .S N 594


1.EMPRESA

2.PERSONAL





C(#+ $+- F(?+- S"+ +)"+$#:++-8 $(- &(")(- ( -"-+)#+- +"#$#:+&/ E &&(/

I;(&' @+$"+)#(- $(- -(- ," (&+ +;)+& + $(- &++?+(&- $+ (&+ ;++ ( -&@#)#( M+: IPER/

B(#," P'&(- A"D#$#(-8 "+- )(#)#(-8 ()"'++ -"&+ +$ &-(-+$ $ &"( &++?(/

B+*( Q"'#)(/ C#$&(- -($+&-8 = $'(- ," '##" $+ D(-#)# + $+ &+#+)#"$&+@#($+/

20%30%40%50%60%0%!0%90%100%

1))* 1))

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0%

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1 0 0

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JUAN SOTJONATAN8 JU

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JUAN SOTJONATAN8 JU

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INGRESAR NUMERO .E

REGISTROS

JUAN SOTJONATAN8 JU

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JUAN SOTJONATAN8 JU

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0 1 0

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CIONES

PARA DAR

8 ATRICIO8N BAUTISTA.ROMBOK

8 ATRICIO8N BAUTISTA

.ROMBOK



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& + &('(D

&('(D

&('(D

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&&(

&('(D

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Anexo 15

NOMBRE EMPRESA MV MONTAJESREPRESENTANTE LEGAL


1.EMPRESA

1/1/

1/2/

1/3/

2.PERSONAL

2/1/

2/2/

2/3/

2/4/


3/1/

C(#+ -&( &+ E$'(- &())# &-(+$/

3/2/


4/1/

E&+ +(- 7-#)(- $+ '&-+8 +$- )('( N('& $+ &+: -()#+$8('& $ &&-+ $+$8 ;(( )(+)(8 ('& $ )+&+(

C

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4/2/

4/3/

4/4/C(#+ $ &$+'( #&(/


5/1/

5/2/

5/3/

P$+ E'&)#+- ( C(#)#+ +&+ ;++-/

5/4/

CF+&$+ #++ 5 '#"(- .+$$+( $(- '+- &++(-/ E &&(

5/5/

5/6/

5//

P&(&+'+ P&@)# R#-(-/

5/!/

5/9/

P($#)+ S"+ = S+$" O)"+)#(+$/

5/10/

5/11/

5/12/

L#&( A-#-)#+8

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5/13/

5/14/


6/2/

6/3/

6/4/

6/5/

6/6/

C('(&8 +)"&( + $( -+$)#( $(- A&)"$(- N 2! = 29 $ .S N 594


1.EMPRESA

2.PERSONAL





C(#+ $+- F(?+- S"+ +)"+$#:++-8 $(- &(")(- ( -"-+)#+- +"#$#:+&/ E &&(/

I;(&' @+$"+)#(- $(- -(- ," (&+ +;)+& + $(- &++?+(&- $+ (&+ ;++ ( -&@#)#( M+: IPER/

B(#," P'&(- A"D#$#(-8 "+- )(#)#(-8 ()"'++ -"&+ +$ &-(-+$ $ &"( &++?(/

B+*( Q"'#)(/ C#$&(- -($+&-8 = $'(- ," '##" $+ D(-#)# + $+ &+#+)#"$&+@#($+/

20%30%40%50%60%0%!0%90%100%

1))*

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CIONES

PARA DAR

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Anexo 16

NOMBRE EMPRESA SERGMANREPRESENTANTE LEGAL R#)+&( M(+)+ G(:+$:


1.EMPRESA

1/1/

1/2/

1/3/

2.PERSONAL

2/1/

2/2/

2/3/

2/4/


3/1/

C(#+ -&( &+ E$'(- &())# &-(+$/

3/2/


4/1/

E&+ +(- 7-#)(- $+ '&-+8 +$- )('( N('& $+ &+: -()#+$8('& $ &&-+ $+$8 ;(( )(+)(8 ('& $ )+&+(

C

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4/2/

4/3/

4/4/

C(#+ $ &$+'( #&(/


5/1/

5/2/

5/3/

P$+ E'&)#+- ( C(#)#+ +&+ ;++-/

5/4/

CF+&$+ #++ 5 '#"(- .+$$+( $(- '+- &++(-/ E &&(

5/5/

5/6/

5//

P&(&+'+ P&@)# R#-(-/

5/!/

5/9/

P($#)+ S"+ = S+$" O)"+)#(+$/

5/10/

5/11/

5/12/

#'&+( + $+ #-))# $ &++?( = $ -&@#)#( -+$"/

R#-&( ()"'+( &+ $ &$+'( #&( +$ &-(+$ ,";)"+&+ &++?(-/

P&-+& +)+ )(-#")# $ C('#H P++(8 -# $+ '&-+ )"+ )(

'7- 25 &++?+(&-8 $+ &-)#@+ (&+ ( ;++/

C(#+ )

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L#&( A-#-)#+8

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CIONES

PARA DAR

@#+( -7($( +&+ $+

8 D#-#&+D( +&+

&(($#++

+$&++ (&+8 -+(#+$/

& $'(- &-(+$

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)"&+#:+(

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4/2/

4/3/

4/4/C(#+ $ &$+'( #&(/


5/1/

5/2/

5/3/

P$+ E'&)#+- ( C(#)#+ +&+ ;++-/

5/4/

CF+&$+ #++ 5 '#"(- .+$$+( $(- '+- &++(-/ E &&(

5/5/

5/6/

5//

P&(&+'+ P&@)# R#-(-/

5/!/

5/9/

P($#)+ S"+ = S+$" O)"+)#(+$/

5/10/

5/11/

5/12/

L#&( A-#-)#+8

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5/13/

5/14/


6/2/

6/3/

6/4/

6/5/

6/6/

C('(&8 +)"&( + $( -+$)#( $(- A&)"$(- N 2! = 29 $ .S N 594


1.EMPRESA

2.PERSONAL





C(#+ $+- F(?+- S"+ +)"+$#:++-8 $(- &(")(- ( -"-+)#+- +"#$#:+&/ E &&(/

I;(&' @+$"+)#(- $(- -(- ," (&+ +;)+& + $(- &++?+(&- $+ (&+ ;++ ( -&@#)#( M+: IPER/

B(#," P'&(- A"D#$#(-8 "+- )(#)#(-8 ()"'++ -"&+ +$ &-(-+$ $ &"( &++?(/

B+*( Q"'#)(/ C#$&(- -($+&-8 = $'(- ," '##" $+ D(-#)# + $+ &+#+)#"$&+@#($+/

20%30%40%50%60%0%!0%90%100% -5*

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0%

)*

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0 1 0

0%

NO -

0 1 0

NO -

0 1 0

NO -

1 0 0

5%

1

0 0 0

0

0 0 1

0

1 0 0

1 0 0

50%

1

0 0 0

0 1 0



INGRESAR NUMERO .E

REGISTROS


INGRESAR NUMERO .E

REGISTROS

S R$+'

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1 0 0

40%

1

0 0 1

0 1 0

0 0 1

0 0 1

1 0 0

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0 1 0


N( - @#&$+'

>+$+ &()D)+@

N( - @#+-#-

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0 0 1

1%

0 1 0

1 0 0

100%

1 0 0

1 0 0

1 0 0

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1 0 0

56%

0%

5%

50%

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1%

100%

NO - @#IP

5)*4)*

-1*

1))*

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69/85

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CIONES

#)#+

#)#+

#)#+

PARA DAR

)"+$#:+&( I&(

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)#+ )(#+ ( #&(

#'#( (&+

)#+ $#&( )#+

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)#+ M+:R

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AD( 1!

NOMBRE EMPRESA SENTINELLEREPRESENTANTE LEGAL J"+ C+&$(- V+


1.EMPRESA

1/1/

1/2/

1/3/

2.PERSONAL

2/1/

2/2/

2/3/

2/4/


3/1/

C(#+ -&( &+ E$'(- &())# &-(+$/

3/2/


4/1/

E&+ +(- 7-#)(- $+ '&-+8 +$- )('( N('& $+ &+: -()#+$8('& $ &&-+ $+$8 ;(( )(+)(8 ('& $ )+&+(

C

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4/2/

4/3/

4/4/C(#+ $ &$+'( #&(/


5/1/

5/2/

5/3/

P$+ E'&)#+- ( C(#)#+ +&+ ;++-/

5/4/

CF+&$+ #++ 5 '#"(- .+$$+( $(- '+- &++(-/ E &&(

5/5/

5/6/

5//

P&(&+'+ P&@)# R#-(-/

5/!/

5/9/

P($#)+ S"+ = S+$" O)"+)#(+$/

5/10/

5/11/

5/12/

L#&( A-#-)#+8

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5/13/

5/14/


6/2/

6/3/

6/4/

6/5/

6/6/

C('(&8 +)"&( + $( -+$)#( $(- A&)"$(- N 2! = 29 $ .S N 594


1.EMPRESA

2.PERSONAL





C(#+ $+- F(?+- S"+ +)"+$#:++-8 $(- &(")(- ( -"-+)#+- +"#$#:+&/ E &&(/

I;(&' @+$"+)#(- $(- -(- ," (&+ +;)+& + $(- &++?+(&- $+ (&+ ;++ ( -&@#)#( M+: IPER/

B(#," P'&(- A"D#$#(-8 "+- )(#)#(-8 ()"'++ -"&+ +$ &-(-+$ $ &"( &++?(/

B+*( Q"'#)(/ C#$&(- -($+&-8 = $'(- ," '##" $+ D(-#)# + $+ &+#+)#"$&+@#($+/

20%30%40%50%60%0%!0%90%100%

6-* 6-*

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0%

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78/85


0 1 0

6%

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0 0 0

6%

0

0/ 0 0

>+$+ O.I J"$#2

0 0 1

0

1 0 0

0/ 0 0

33%

2

0 1 0

0 1 0


NO @#)#+(-

C(&+(- -@)INGRESAR NUMERO .E

REGISTROS

INGRESAR NUMERO .E

REGISTROS


>+$+ -&

J"$#( C

INGRESAR NUMERO .E

REGISTROS

NO @#)# )+

S &$+'

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0/ 0

6%

2

1 1

0 1 0

0 0 1

0 0 1

1 0 0

1 0 0

0 1 0

0 0 1

1 0 0

0 1 0

1 0 0

0 0 1

0 0 1

1 0 0

>+$+ -& J"$#( CINGRESAR NUMERO .E

REGISTROS

NO @#)##

N( @#)# )

NO @#&()

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0 0 1

9%

0 1 0

NO @#)#

1 0 0

100%

1 0 0

1 0 0

1 0 0

1 0 0

1 0 0

69%

6%

6%

33%

6%

9%

100%

33*

6-*-*

1))*

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CIONES

CF#)+F"+

PARA DAR

&+ +-#)(-

)"&+#(-

&+

#)+"+

)

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&+#)+"+

&$+'(&(

+ -&(-&-(

)#+#(-

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'+: IPER

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Auditoria A4-12-13-14-15-16-17-18

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