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MATRIZ DE SEGUIMIENTO A LOS PLANE

Base de Datos Tabla Indicadores


TO A LOS PLANES DE ACCIÓN

dicadores Gráficos
M

Base de Datos

SEDE FECHA MES FUENTE


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MATRIZ DE SEGUIMIENTO A LOS PLANES DE A

EVIDENCIA
AREAS DESCRIPCION
FOTOGRAFICA
UIMIENTO A LOS PLANES DE ACCIÓN

RESPONSABL FECHA
PLAN DE ACCIÓN SUGERIDO FACTOR DE RIESGO PRIORIDAD
E EJECUCION
REGISTRO
FECHA OBSERVACIONE
FOTOGRAFICO ESTADO
SEGUIMIENTO S
DESPUES
MATRIZ DE SEGUIMIENTO A LOS

Tabla de Indicadores
PLANES DE ACCION
MES DEL ACCIDENTE NUMERO POR FACTOR DE NUMERO
ENERO 0 RIESGO
MECÁNICO 0
FEBRERO 0 FÍSICO 0
MARZO 0 CARGA FÍSICA 0
ABRIL 0 QUÍMICO 0
MAYO 0 LOCATIVO 0
JUNIO 0 FÍSICO QUÍMICO 0
JULIO 0 ELÉCTRICO 0
AGOSTO 0 TRÁNSITO 0
SEPTIEMBRE 0 PÚBLICO 0
OCTUBRE 0 BIOLÓGICO 0
NOVIEMBRE 0 TAR 0
DICIEMBRE 289 RUIDO 0
ACTOS INSEGUROS 0
ORDEN Y ASEO 0
ALMACENAMIENTO 0
ERGONOMICO 0
EQUIPOS DE EMERGENCIAS 0
MIENTO A LOS PLANES DE ACCIÓN

PLANES DE ESTADO DE
ACCIÓN POR NUMERO LOS PLANES NUMERO PLANES DE ACCIÓN POR ÁREAS
PRIORIDAD
ALTA 0 DE ACCIÓN
EJECUTADO 0 Áreas de producción Construcc
MEDIA 0 EN PROCESO 0 Áreas administrativas Construc
BAJA 0 NO REALIZADO 0 Áreas administrativas centenar
Parqueadero Niteroi
NUMERO
0
0
0
0
MATRIZ DE SEGUIMIENTO A LOS PLANE
Gráficos

NÚMERO DE PLANES DE
ACCIÓN POR MES
MECÁNICO
400 289 LOCATIVO
200 PÚBLICO
NUMERO
NUMERO

0 0 0 0 0 0 0 0 0 0 0 ACTOS INSEGUR
0
O O O O E E EQUIPOS DE
ER RZ AY LI BR BR EMERGENCIAS
EN A M JU EM M
M TI VIE
P
SE NO

MES

PLANES DE ACCIÓN POR ES


PRIORIDAD

ALTA
MEDIA
BAJA

PLANES POR ÁREA


Áreas de producción
Construcción
Áreas administrativas
Construcción
Áreas administrativas
centenario
Parqueadero Niteroi
PLANES POR ÁREA
Áreas de producción
Construcción
Áreas administrativas
Construcción
Áreas administrativas
centenario
Parqueadero Niteroi
TO A LOS PLANES DE ACCIÓN

PLANES ACCIÓN POR


FACTOR DE RIESGO
MECÁNICO FÍSICO CARGA FÍSICA QUÍMICO
LOCATIVO FÍSICO QUÍMICO ELÉCTRICO TRÁNSITO
PÚBLICO BIOLÓGICO TAR RUIDO
ACTOS INSEGUROS ORDEN Y ASEO ALMACENAMIENTO ERGONOMICO
EQUIPOS DE
EMERGENCIAS

ESTADO DE LOS PLANES


DE ACCIÓN

EJECUTADO
EN PROCESO
NO REALIZADO

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