Beruflich Dokumente
Kultur Dokumente
RISK ISSUE:
RISK OWNER:
Seguridad en actividades de GP
DATE:
CAUSES
10
IMPACTS
EVENT
EXISTING PREVENTATIVE
CONTROLS
27-Apr-11
Maximino Canitrot
LINK TO CAUSES
CONTROL
OWNER
CA1,2,4
M. Canitrot
LINK TO IMPACTS
CONTROL OWNER
All IM
E. Matamoros
Flix Vsquez
CA 8
J. Horta
All IM
CA 5,6,7,8,9
M. Canitrot
All IM
C. Rivera
CA 5
M. Canitrot
All IM
H. Avalos
CA1,2 ,4
M. Canitrot
All IM
H. Avalos
CA 4, 10,
M. Canitrot
CA 7
M. Canitrot
10
11
DUE DATE
TASK OWNER
9/30/2011
M. Canitrot
Realizado
H. Avalos
2
3
4
5
###
IMPROVEMENT TASKS
CA 1,2,4
M. Canitrot
CA 9
E. Matamoros
CA6,7,8,10
M. Canitrot
CA6,7
All CA
L. Alvarez
M. Canitrot
DUE DATE
CONTROL
OWNER
###
IMPROVEMENT TASKS
12/30/2011
M. Canitrot
12/30/2011
M. Canitrot
12/31/2011
M. Torres
12/31/2011
M. Canitrot
6/30/2012
M. Canitrot
6/30/2012
M. Canitrot
6/30/2012
M. Canitrot