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COMPROMISO DE LA GERENCIA
N
o
SI NO
PARCI
AL
RECOMENDACIONES
PARCI
AL
RECOMENDACIONES
N
o
SI NO
Se cuenta con grupos operativos organizados, para actuar ante una
RECURSOS FSICOS
N
o
SI
Se cuenta con un plano general sectorial, y por sala en que se identifican
3 sealizadas.
7 de emergencia.
9
1
0
1
1
1
2
1
3
N
O
PARCI
AL
RECOMENDACIONES
1
4
1
5
1
6
1
7
PROCEDIMIENTOS DE EVACUACIN:
N
o
SI
6 trabajadores.
N
O
PARCI
AL
RECOMENDACIONES
OBSERVACIONES GENERALES
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AUDITORIA EFECTUADA POR: ________________________________________________________________________________________________
CARGO: _________________________________________________________________________
FECHA: __________
REVISADA Y APROBADA POR:
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HOJA DE CONTROL
EMPRESA: _________________________________________________________________________________________________________________
FECHA: ___________________________________________________________________________________________________________________
EVENTO: __________________________________________________________________________________________________________________
SISTEMA DE ALARMA: _______________________________________________________________________________________________________
QUIEN DIO LA ALARMA: ______________________________________________________________________________________________________
QUIEN ORDEN LA EVACUACIN: ____________________________________________________________________________________________
COORDINADOR:____________________________________________________________________________________________________________
HUBO INFORMACIN PREVIA: SI ______ NO______
N DE PERSONAS EVACUADAS: ________ TIEMPO _______________________
RUTA UTILIZADA: ___________________________________________________________________________________________________________
OBSERVACIONES:___________________________________________________________________________________________________________
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PRESENTADO POR: _________________________________________________________________________________________________________
APROBADO POR: __________________________________________________________________________________________________________