Audit Plan

Organization: UNIN DE CONCRETERAS S.A. UNICON S.A.

Address: Planta San Juan: Carretera Panamericana Sur Km. 11.4. San Juan de Miraflores.
Cantera Jicamarca: Distrito de San Antonio Chaclla, Provincia de Huarochir,
Departamento de Lima.
Visit Number: Fase 1 Actual Visit Date: 09.12.13
Visit Due by Date: For auditor information only
Lead Auditor: Cynthia Elas (CE)
Team Member(s): Rossana Rodrguez (RR)
Standard(s): OHSAS 18001:2007
Audit Language: Espaol
Audit Scope: Operaciones en Planta San Juan (Produccin y Suministro de Concreto Pre
Mezclado) Ubicada en el Distrito de San Juan de Miraflores, Provincia de Lima,
Departamento de Lima y Cantera Jicamarca (Explotacin, Procesamiento, y
Despacho de Agregados) Ubicada en el Distrito de San Antonio Chaclla,
Provincia de Huarochir, Departamento de Lima.
Audit objectives: To confirm that the management system has been established and implemented in
accordance with the requirements of the audit standard.
Date Time Auditor Area / Department / Process / Function Key Contact
09.12 08:45 Todos Reunin de apertura
09:00 CE Administracin del Sistema de Gestin de
Seguridad y Salud:
Poltica / Objetivos, Metas y Programas
Control de Documentos y Registros
Investigacin de Incidentes, No Conformidad,
Acciones Correctivas y Preventivas
Auditoria Interna
Identificacin de Peligros y Evaluacin de
Riesgos
Emergencias.
Monitoreos de seguridad y salud
OHSAS 18001: 4.1, 4.2, 4.3.1, 4.3.3, 4.4.1, 4.4.3,
4.4.4, 4.4.5, 4.4.7, 4.5.1, 4.5.3, 4.5.4, 4.5.5.

09:45 RR Cantera de Jicamarca Control operacional

OHSAS 18001: 4.3.1, 4.4.2, 4.4.6, 4.4.7
10:45 RR
11:30 RR Fabricacin y Entrega de Concreto Pre-
Mezclado en Planta San Juan
OHSAS 18001: 4.3.1, 4.4.2, 4.4.6, 4.4.7
13:00
14:00 RR Laboratorio Principal San Juan
OHSAS 18001: 4.3.1, 4.4.2, 4.4.6
14:00 CE Identificacin y Evaluacin del Cumplimiento de
los Requisitos Legales

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Document: 358517755.doc Issue n: 4 Page n: 1 of 2
 Date Time Auditor Area / Department / Process / Function Key Contact
OHSAS 18001: 4.3.2, 4.5.2
15:30 RR Recursos Humanos, Comunicacin,
Participacin y Consulta
OHSAS 18001: 4.4.1, 4.4.2, 4.4.3, 4.5.1, 4.5.3
15:30 CE Responsabilidad de la Alta Direccin
OHSAS 18001: 4.6
16:30 Tiempo auditor: Revisin de hallazgos.
17:00 Todos Reunin de cierre

Notes to Client:
Times are approximate and will be confirmed at the opening meeting prior to commencement of the audit.
SGS auditors reserve the right to change or add to the elements listed before or during the audit depending on the results of on-site
investigation.
A private place for preparation, review and conferencing is requested for the auditors use.
Please provide a light working lunch on-site each audit day.
Your contract with SGS is an integral part of this audit plan and details confidentiality arrangements, audit scope, information on follow
up activities and any special reporting requirements.

Job / Cert. n: .-. Visit Type: Fase 1 Visit n: 00

Document: 358517755.doc Issue n: 4 Page n: 2 of 2