CR Number Core Process Number & Title Assessment Questions

CR NUMBER CORE PROCESS NUMBER & TITLE
CP 200 - GENERAL SAFE WORK

PRACTICES
SUBCATEGORY NUMBER & TITLE
Subcategory 10 - Exits
QUESTION
NUMBER
ASSESSMENT QUESTION
Are there at least two means of egress remote

from each other in hazardous areas or where
employees may be endangered by the blocking of
any single means of egress due to fire or smoke?
PRIORITY
LEVEL
Critical
ANSWER
NO
COMMENTS
RECOMMENDATIONS
PROJECT SPECIFIC CORRECTIVE ACTION
The assessment team observed two locations were

there was only one means of exit, the BEO warehouse
and the Simeco contractor offices on the second floor.
An alternative means of escape should be provided in
In the warehouse there is a room way back in the store
both cases, in the Simeco case the products from the
that is surrounded by combustible materials mainly
Install additional stairs on the second level for secondary means of
upper level storage container should be moved to a
escape. Relocate chemical storage area at BEO
cardboard boxes, in the Simeco area there were offices
proper chemical store, along with the flammable product
constructed of wood built between containers on the
cabinets, to an area separated from any permanent or
upper level, at the exit end staircade there was a
temporary buildings.
container full of flammable products, also stored at the
bottom of the exit stairs were several flammable
product cabinets.
RESPONSIBLE PERSON(S)
LOCATION
Salvador Figerueroa, Alex Kimm, &

Roberto Laursen
Simeco Seavan at the

Concentrator & at BEO Puma
Marca
PHOTOGRAPH OF FINDNG
PHOTOGRAPH OF CORRECTION OR ATTACHED EVIDENCE
STATUS
(Open/Closed)
DATE
12/21/2014
COMMENTS
Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementacin
CLOSED
CP 201 - HOUSEKEEPING
REQUIREMENTS
Subcategory 3 - Access and Egress Routes
Are all emergency exits and access passageways,

fire doors, break-glass alarm points, fire fighting
equipment, first aid stations, and other emergency
stations kept clean and unobstructed?
Critical
NO
The assessment observed at least four areas where

fire extinguishers were blocked. Also a fire
extinguisher was observed padlocked into its bracket
on a pickup truck.
The project need to make more regular inspections of

fire fighting equipment and make sure that is does not
Check all fire extinguishers on vehicles (Cidelsa) Check all fire
become blocked by the construction operations and that extinguishers in general areas.
they are not padlocked in place.
NO
Proper storage of cylinders must be addressed. The

project must determine when "staging" of cylinders
Cylinders are being stored in several locations within becomes "storage" since different requirements apply.
work areas. Many such locations offer no protection to Cylinders that have been "staged" in areas and remain Remove all unused cylinders back to general stroage locations and
the cylinders. Most are stored in very close proximity untouched for more than 24 hours are no longer staged, evaluate and identify new storage location that are easily accessible.
to other work processes.
they are stored. The many of locations where this is
occurring increases the fire load of the work area and,
therefore, also increases the risk.
Percy Cardoza & Miguel Valdivia/ES&H
Recovery Pools
(Cidelsa)/Observed in all
Areas/Multiple Observations
12/15/2014
CLOSED
CP 211 - FIRE PREVENTION AND

PROTECTION
Subcategory 4 - Compressed Gas Cylinders
12
Are welding gases stored in isolated areas and

segregated by type of gas?
Critical
Area Managers
1/8/2015
Observed in all Areas
CLOSED

PROTECTION
Subcategory 4 - Compressed Gas Cylinders
16
Are all compressed gas cylinders secured in place

(around the body of the cylinder, midway between
top and bottom, never around the cylinder neck)
during use and storage?
Critical
NO
Cylinders were observed on site and in the XP camp

secured by a chain around the neck of the bottle.
Compressed gas cylinders must never be secured

around the neck of the bottle, they should only be
Properly secure cylinders w/o the chain around the neck of the
secured around the body and with a substantial chain or cylinders.
wire rope.
Armando Garza & Luis Palomino/ Area

Managers
12/22/2014
XP Comedor/ Check all areas
CLOSED

PROTECTION
Subcategory 5 - Hot Work
13
Do all employees use the proper personal

protective equipment and clothing when
performing or assisting in cutting and welding
operations?
Critical
NO
In several areas, employees working together at same

location were performing welding and grinding. Only
the welder was properly protected from UV hazards
associated with welding.
Individuals working or standing in close proximity of

welding tasks are exposed to the hazards presented by
the tasks. These individuals should use appropriate PPE
to protect them from UV radiation as appropriate.
The assessment team observed five instances were

workers were exposed to a fall hazard but they had
not used their secondary fall protection equipment.
The observations made by the assessment team were

addressed at the time, however as these were life critical
violations the project need to review each incident and
apply the appropriate consequences. Personnel should Conduct specific tool box meeting on correct fall protection utilization.
Salvador Figueria, Jeff Beiber, Jorge
"Hands On" Demonstration.
Lozano, Henrique Cabo, Raul Sequieros
employ 100% fall protection when exposed to a fall
hazard. The project should review the need and
importance for supervisors to plan suitable fall
prevention.
Provide proper PPE for workers working in close proximity or provide

more welding blinds around the welding operations.
Xavier Brito & WilliamTorrico
12/22/2014
Pipeline
CLOSED
CP 212 - FALL PROTECTION
Subcategory 1 - General Requirements
Do personnel traveling or working in elevated

areas more than six feet (1.83 m.) above ground
level or adjacent surface where a fall exposure
exists make use of secondary fall protection?
Critical
NO
Concentrator (240 Tunnel,

Seimens Representative,
Transfer Toxer 2 (BEO/Ameco)
12/28/2014
CLOSED
Do personnel secure their safety lanyard to a

structure, lifeline, or approved fall arresting device
capable of supporting 5000 pounds (2268 kg.)?
Critical
NO
A number of observations made by the assessment

team such as the rope life line used by the lining
contractor in the recovery pool was tied with a knot to
the anchor point, the life lines on many of the truck
beds have a considerable sag, the life line on the roof
of the new guard hut did not meet requirements
despite three attempts to get construction to fix the
situation prior to it being used. The assessment team
eventually observed the line in use and had to stop
the work, also the life lines used in the tailings
thickeners for pouring concrete was significantly
sagging (the line had not been used but was ready for
use, it did get addressed prior to use).
Field supervision must ensure that work at height is

properly evaluated and planed and that any engineered Remove all rope not rated fro fall protection and replace with
solution planned is installed by a competent person and approved fall protection systems (retractable, prefabricated rope
that the solution is capable of supporting a load of 5000 lifeline system).
pounds per person.
Percy Cardoza & Miguel Valdivia
12/15/2014
Recovery Pools (Cidelsa)
CLOSED
13
Do vertical impaling objects such as rebar have

the ends capped with an article such as a block of
2 X 4 inch (5 X 10 cm) wood, rebar cap, or other
item which adequately covers the impaling end of
the object?
Critical
NO
A number of situations were observed where rebar

caps had not been installed or were missing.
Field supervision must be vigilant of their work areas and

Have discipline superintendents and supervisors conduct an
ensure that all impalement hazards are properly
assessment all areas to assure rebar caps are in place.
protected with a rebar cap, or other approved means.
Area Managers
1/8/2015
Observed in all Areas
CLOSED
Subcategory 2 - Fall Protection Systems
To achieve 100% fall prevention, are either

primary or secondary fall protection systems, or
both, being used?
Critical
NO
During the assessment on five occasions workers were More effort is required from supervision in evaluating
observed working at height with no fall protection in
and planning works at height to ensure 100% fall
place.
prevention.
Conduct specific tool box meeting on correct fall protection

utilization."Hands On" Demonstration.
Area Managers
Observed in all Areas/Multiple

Observations
12/28/2014
12/28/2014
CLOSED
10
17
Does the lanyard and anchorage point limit the

maximum fall potential to six (6) feet (1.83
meters)?
Critical
NO
An observation was made at the MCC camp guard

house were workers were on the roof attached to a
lifeline via a lanyard, if the worker had fallen they
would have hit the floor before the lanyard could
arrest the fall, this would be caused by the length of
the lanyard and the considerable slack in the life line.
Supervision must ensure that proper fall protection

systems are used, and that equipment and / or anchor
points are selected to provide adequate protection. A
Tool Box talk is suggested to remind workers of the
consequences of improper equipment and / or anchor
point selection.
Train competent personnel for horizontal and vertical lifeline

installation and inspection. We will need enough personnel trained to Luis Calle, Luis Carvajal, Manny Mermolejo
cover the entire project.
Entire Project
CLOSED
11
Subcategory 2A - Fall Protection

Requirements (continued)
27
When used for vertical banked excavations, are

soft barricades placed more than 6 feet (1.83
meters) from the edge)?
Critical
NO
A number of soft barricades were observed to be

closer that the required 6 feet (1,83 metres) from the
edge of the excavation.
More effort is required from field supervision in ensuring

that soft barricades are not placed closer than the
Conduct a specific assessment to check all temporary barricade are
1.83 meters away from the edge. If needed for more than 24 hours
required 6 feet (1.83 metres) from the edge of the
install hard barricades at a minimum .60 cm away from the edge.
excavation, if the barricade needs to be closer then it
shall be a hard barricade.
Area Managers

Observations
1/5/2015
CLOSED
12
CP 214 - BARRICADES AND SIGNS Subcategory 1 - General Guidelines
Are imminent danger areas barricaded using

appropriate red and black barrier tape?
Critical
YES
The project are using a red rope for some imminent

danger barricades, the rope is hard to see and is
usually just wrapped around the outriggers of cranes.
As stated.
The assessment team recommends that the use of the
red rope be discontinued and the red tape used widely
in most areas be adopted as the project standard.
Red Chain will be purchased to replace the red rope for hire visibility.
ES&H
Fro all cranes.
12/28/2014
12/28/2014
12/28/2014
CLOSED
13
CP 214 - BARRICADES AND SIGNS Subcategory 1 - General Guidelines
12
Has the swing radius of equipment been

barricaded as an IMMINENT DANGER AREA when
the super-structure is capable of rotating and
creating pinch points?
Critical
NO
A number of the cranes observed only had the body

and outriggers of the crane barricaded, this was in
most of the cases when the red rope was used, it did
not encompass the full swing radius of the crane
including the counterweight.
The full swing radius of cranes including the

counterweight must be properly barricaded with
imminent danger barricading.
Conduct specific tool box meeting on correct utilization of red

barricade around cranes and counterwieight areas. "Hands On"
Demonstration.
Alex Kimm & Roberto Laursen/Area

Managers

Observations
CLOSED
14
CP 217 - CONFINED SPACE ENTRY Subcategory 5 - Testing and Monitoring
Does the ESH Representative or designee perform

periodic or continuous air monitoring to ensure
that acceptable conditions exist at all times during
the entry operation?
Critical
NO
Confined spaces are only being monitored just prior to Confined spaces should not only be monitored before
entry, there is no continuous monitoring taking place. entry but at regular intervals during the entry.
Conduct specific tool box meeting with affected work groups about
atmospheric monitoring requirements for permitted confined spaces.
"Hands On" Demonstration
Area Managers/ES&H

Observations
CLOSED
15
CP 217 - CONFINED SPACE ENTRY Subcategory 6 - Special Precautions
When work in a confined space is to be performed

by subcontractor or other non-Bechtel personnel,
does project procedure ensure that personnel
follow confined space entry procedure
requirements?
Critical
NO
The project procedure only address the works

conducted by BGyM, it does not address other
contractors working on the project.
Revise the procedure so that it address all contractors

working for Bechtel on the project including
subcontractors.
Conduct a gap analysis between BGyM sie Specific procedure and

Haug's procedrue to assure that Haug either meets or exceeds BGyM
site specific expectations.
12/15/2014
Molly (Haug)
CLOSED
16
CP 218 - EXCAVATION AND

TRENCHING (SWPP 4MP-T8103202)
Subcategory 1 - Earthwork Operations
Are soft barricades kept at least 6 feet (1.8

meters) from open edges of trenches and
excavations?
Critical
NO
Soft barricades are being used at the edges of

excavations closer than the required 6 feet (1.8
metres).
It is vital that supervision are properly managing the

placement of barricades, soft barricades must be placed Conduct a specific assessment to check all temporary barricade are
1.83 meters away from the edge. If needed for more than 24 hours
at least 6 feet (1.8 metres) from the edge of the
install hard barricades at a minimum .60 cm away from the edge.
excavation, if this can not be achieved then a hard
barricade must be used.
Area Managers

Observations
1/5/2015
CLOSED
17
18
19
CP 221 - LOCKOUT/TAGOUT
PROCEDURE (SWPP 4MP-T8101307)
CP 223 - CRANES AND LIFTING

OPERATIONS
CP 225 - COMPRESSED GAS

CYLINDERS
Subcategory 2 - Safety Tagging Permit

Requirements
Subcategory 3 - Appointed Persons

(Competent Person)
Subcategory 1 - Handling/Use and Storage
Are the specific protective measures (safety tags

and locks), as per the applicable/approved
System/Component Safety Tagging Permit, being
properly implemented?
Does a Competent Person ensure that the

equipment selected has been adequately
inspected and maintained?
Does the project ensure that all gas cylinders are

protected against shock and/or exposure to high
temperature extremes?
Critical
Critical
Critical
NO
Two maintenance workers were observed conducting

maintenance on a large generator, one was inside the
Maintenance team must properly lockout equipment
engine bay the other was at the electrical panel,
before starting work on the equipment.
neither had used their locks to lock out the generator
before starting work on it.
NO
SWPP 4MP-T81-01904, Crane Use and Operation,

requires daily, monthly and annual inspections to be
performed; however, there was evidence that periodic
inspections (i.e. monthly inspections) but they are on
an hours basis (250 hours) and are not occurring as
required by the SWPP on a monthly basis. Daily and
annual inspections are being conducted and select
evidence of 250 hourly boom inspections and winch
rope inspections have occurred; however, the 250
hourly boom and winch rope inspections do not satisfy
the monthly inspection requirement found within
SWPP 1904.
NO
Review site specific procedure and training program for BEO mobile
equipment lockout/Tagout program
Alex Kimm & Roberto Laursen
MC Camp/Aggeko Generator
Platform 7 (BEO)
12/30/2014
12/14/2014
CLOSED
The project should ensure personnel responsible for
crane inspections also conduct and document the
required periodic (i.e. monthly) inspections. The
appropriate person to conduct the periodic crane
inspection should be the crane operator and the
Change inpsection process to a monthly basis per the SWPP
standards.
appropriate form necessary to document compliance
with the monthly inspection requirement is found in
SWPP 1904 appendix D, E, and F for crawler crane, RT
and pedestal crane, and truck crane periodic inspection,
respectively.
Gas cylinders were observed placed in close proximity

Cylinders should be placed in locations were they are not
to a road where they were at risk of being struck by a
at risk of being struck by a vehicle or heavy equipment.
vehicle or heavy equipment.
"
BEO Puma Marco
CLOSED
12/15/2014
Stock Pile Area (Haug)
CLOSED
20
CP 226 - ELECTRICAL EQUIPMENT Subcategory 1 - 120V/240V Single Phase

AND ASSURED GROUNDING
Equipment
Do employees visually inspect receptacles,

extension cords, and equipment connected by
cord and plug before each day's use (to determine
whether there are external defects)?
Critical
NO
If employees are inspecting cords they are less than

effective, several damaged cords attached to electric
tools were observed during the assessment, in one
case, a portable saw, an attempt to conceal the
damage was made by covering it with electricians
tape.
All quarterly inspection must be conducted by competent electrical
Supervision must make sure that employees are properly personnal on a quarterly and formally documented. Personnel using
inspecting electrical cords before putting their tools into electrical power tools on a daily basis must conduct a visual and
physical inspection prior to use. All damaged or inoperable tools
use.
John Hansen & Mark Weathers/Area

Managers

Observations
12/12/2014
must be properly tagged out.
CLOSED
21

Equipment
Where there is evidence of damage, are the

damaged items taken out of service and tagged
with a defective tool tag?
Critical
NO
Damaged cords were not taken out of service as

required.
NO
Whilst the project have made great progress in this

area and have gone to a lot of trouble to properly
segregate pedestrians from traffic/equipment, there
are still a few areas that need attention such as the
parking area across the road from the project
warehouse, the copper thickeners, Boca Toma area,
the pipe line between the the camp and the
concentrator. It is also recommended that the project
review the road adjacent to the concentrator dinning
hall due the the large numbers of workers using the
road at peak time such as lunch times.
Damaged cords/tools must be properly tagged out and

returned to the tool room, when defects are found.
All quarterly inspection must be conducted by competent electrical

personnal on a quarterly and formally documented. Personnel using
electrical power tools on a daily basis must conduct a visual and
physical inspection prior to use. All damaged or inoperable tools
must be properly tagged out.
Area Managers

Observations
12/13/2014
CLOSED
22
CP 229 - VEHICLE SAFETY

MANAGEMENT
Subcategory 2 - Pedestrian Routes
Are pedestrian routes established on the site to

provide safe access to and from the parking, lay
down, and work areas for employees?
Critical
Review the locations listed above but not exclusively, in

regards to the road adjacent to the concentrator dinning
hall consider closing the road the road at peak times
such as lunch time.
All designated walkways along road way along roads must have hard
barricades to separate personnel from vehicle and equipment traffic.
All designated pedestrian cross walks must be marked to alert
vehicles/equipment about the cross walk and notify pedestrians the
designated location to cross the road. This requires 2 yellow & black
sign with the pedestrian symbol facing the direction of traffic on both
sides of the road way within 3 meters of the cross walk. Also 2
additional blue & white signs with the pedestrain symbol facing the
direction of the cross walk way on both sides of the road within 1
meter.
Salvador Figueria/Area Managers
Between Pebbles and

Concentrator Comedor. Check
all areas.
1/8/2015
CLOSED
23

PRACTICES
Subcategory 4 - Hand, Air, and Electrical Tools
20
Are electric bench grinders equipped with an antirestart feature to prevent restart after an electrical
power outage?
Elevated
NO
The assessment team observed a bench grinder in use All bench grinders must be fitted with a anti-restart
that did not have an anti-restart device fitted.
device such as a foot pedal.
NO
The assessment team recommends that the project

implement an entry control system such as a badge
The project has a number of tunnels that do not
board that workers can place their badges on when
currently have entry control, some of the tunnels have entering and remove the badges on exit, this should be
oxygen depleting gas cylinders stored in them such as monitored and controlled by an entry watch person.
Argon, as well as welding operations taking place.
Also compressed gas cylinders should only be brought in
when needed and immediately removed when no longer
needed.
NO
Contractors are getting very good at the practice of

either removing the nails or backing them out so that
others will not be injured. However, they must ensure
that this practice occurs in every case and they must
never re-use wood pieces that still have nails protruding
from them. Nails must be removed from wood and
timbers immediately after separation to ensure that no
person who handles the materials afterwards is exposed
to a puncture hazard.
Remove all bench grinder from service and replace with bench
grinders with the anti-restart feature.
12/12/2014
John Hansen & Mark Weathers/ BEO Tools Electrical Work Shop/240 Area
CLOSED
24

PRACTICES
Subcategory 12 - Underground Construction
Does the project/facility control access to all

openings to prevent unauthorized entry
underground?
Elevated
Carlos Fortio & Mauricio Fonseca
Primary Crusher, 240 Tunnels,

Thickener Tunnels
CLOSED
25
26
REQUIREMENTS
CP 202 - HAZARD
COMMUNICATION PROGRAM
Subcategory 4 - Materials, Tools, and

Equipment Management
Subcategory 5 - Storage of Hazardous

Materials
Are all nails removed from timber and wood prior

to storing and stacking the materials?
Are storage areas located away from high traffic

areas on site and reasonably protected from the
potential for vehicle/equipment damage by
guardrails, fences, or other structural controls?
Elevated
Elevated
NO
Numerous observations of nails being left in wood

creating a puncture hazard for anyone that must
handle or come into contact with the wood.
The assessment team observed some compressed gas

stored in close proximity to an area where vehicles
Hazardous chemicals and compressed gasses must not
were passing close by, thereby exposing the cylinders be stored in locations were they could be hit by passing
to a potential strike by the passing vehicles or
construction equipment or vehicles.
construction equipment.
"
Percy Cardoza & Miguel Valdivia/ Area

Managers
Recovery Pools
(Cidelsa)/Observed in all
Areas/Multiple Observations
12/15/2014
CLOSED
"
12/15/2014
Stock Pile Area (Haug)
CLOSED
27
CP 205 - PERSONAL PROTECTIVE

Subcategory 3 - Eye and Face Protection
EQUIPMENT
Are suitable protective goggles, face shields, or

screens worn by personnel who may be exposed
to an eye or face hazard from either chemical,
mechanical, or biological work processes?
Elevated
NO
The assessment team observed several instances of

More effort is required from field supervision in enforcing Conduct specific tool box meeting with affected work groups about
face shield not being worn when required for instance
CP and SWPP requirements in order to prevent injuries. use face sheilds "Hands On" Demonstration.
during grinding and the placement of concrete.
Area Managers

Observations
NO PICTURE AVAILABLE
12/28/2014
12/22/2014
12/22/2014
1/7/2015
CLOSED
28
CP 210 - TEMPORARY LABOR

CAMPS
Subcategory 8 - Kitchens, Dining Hall, and

Feeding Facilities
17
Are dishwashing machines capable of operating at

the minimum temperatures to ensure proper
sterilization (Wash: 150F/65C; Rinse:
175F/80C)?
Elevated
NO
The gauge on the dish washing machine was showing

approximately 75f/23c this is well below the required The project needs to review the dish was machines to
levels of 150f/65c for washing and 175f/80c for the
ensure they are operating at the required temperatures.
rinse cycle.
"
Armando Garza & Luis Palomino
XP Comedor
CLOSED
29

CAMPS

Feeding Facilities
22
Are fish products and chicken products either

placed in a separate freezer or in a separate
compartment in a combined freezer?
Elevated
NO
Fish and Chicken products must be stored in separate

The kitchen is storing chicken products directly next to
freezers or in separate compartments in the same
fish products in the same freezer.
freezer.
"
XP Comedor
CLOSED
30

CAMPS

Feeding Facilities
31
Are foods maintained and served at the correct

temperatures with regular temperature checks of
the food service line made and recorded during
mealtime hours?
Elevated
NO
Whilst the main kitchens are meeting requirements

the field meal serving halls are not taking and
recording the food temperatures at arrival and at
regular intervals during the serving session to ensure
temperatures are maintained at the correct levels to
keep the food wholesome and bacteria free.
Implement a temperature taking and recording process

for the field dining halls.
"
Concentrator Comedor
CLOSED
31

PROTECTION
Subcategory 3 - Flammable and Combustible

Liquids
Are flammable/combustible liquids handled and

used only in approved, properly labeled, safety
cans?
Elevated
NO
Instances of unlabelled, and unapproved plastic fuel

cans were noted in some of the flammable liquid
storage cages throughout the project area as well as
in tool cribs and on the backs of maintenance trucks.
Flammable liquids have traditionally been stored in metal containers,

however in recent years, plastic containers of a wide variety of shape,
size, type, and materials, have seen widespread adoption for the
storage and transport of liquids and other free flowing materials.
Unfortunately, most plastics are highly electrically insulating and tend
to become electrostatically charged and may result in either
electrostatic or spark discharges which are capable of igniting
explosive atmospheres. Potentially incendive electrostatic discharges
can occur from the surface of the plastic container, or from the
surface of the insulating liquid in the container. Spark type
Review all chemical staorage area and fuel distribution operations
discharges can occur from charged conducting objects (either solids
and remove aall plastic fuel containers.
or conducting liquids), that have become isolated (e.g. by the plastic)
BEO/Area Managers

Observations
1/5/2015
and are unable to dissipate their charge. There are two distinct
ignition hazards that must be considered with plastic containers internal ignitions of flammable contents and external ignitions of
flammable atmospheres surrounding the container. In the case of the
latter, the contents of the plastic container may not actually be
flammable. For these reasons, projects must use properly rated
metal safety cans. If plastic containers are used, then they must be
of a type approved by the local authority having jurisdiction for use
with flammable or combustible liquids.
CLOSED
32

PROTECTION

Liquids
Does the project ensure that flammable and

combustible liquids are not stored in areas used as
exits, stairways, or passageways, and do not
adversely affect a means of egress?
Elevated
NO
The assessment team observed a bank of flammable Remove the cabinets from the base of the stairs and
product cabinets containing flammable products at the place in a location away from the stairs and any
base of the exit stairs form Simeco offices.
temporary building.
NO
Whilst many of the electrical installations met

requirements the assessment team observed
numerous instances of poor electrical practice, for
example, cable routed through metal plate with no
More effort is needed, review all construction areas for
protection for the cable, areas with no GFCI protection, proper electrical practices and implement corrective
lights improperly suspended, lights with missing
actions when non-compliances are observed.
covers, blanking plates to switch boxes missing, poor
practice in regards to grounding rod insertion into the
ground (just pushed in a short distance by hand).
Conduct specific tool box meeting with eletrical work groups about
electrical maintenance and cable routing practices.

The life line erected at one of the thickener tanks for a
appoint a single point of contact for the management
concrete poor and the life line erected on the MCC
and control of life lines on the project, ideally a person
camp guard house would indicate that they had not
for field engineering who can review and approve all
been installed by a competent person.
installations.
Train competent personnel for horizontal and vertical lifeline

installation and inspection. We will need enough personnel trained to Luis Calle, Luis Carvajal, Manny Mermolejo
cover the entire project.
"
Salvador Figueroa

Concentrator
12/21/2014
CLOSED
33
34

PROTECTION
Subcategory 9 - Electrical Equipment
22
Are all electrical installations performed by a

competent electrician in conformance with
applicable electrical codes?
Are lifelines installed and maintained by persons

competent in the rigging practices necessary to
ensure adequate lifeline systems?
Elevated
Elevated
NO
John Hansen & Mark Weathers/Area

Managers

Observations
12/12/2014
CLOSED
Entire Project
12/28/2014
12/28/2014
1/8/2015
1/8/2015
CLOSED
35
CP 214 - BARRICADES AND SIGNS Subcategory 4 - Erection of Barricades
Are barricades complete (i.e., the work area is

entirely isolated and identified)?
Elevated
NO
Supervision must make sure that their work area

A significant number of the work areas that were
barricades are complete and enclose the work areas on
barricaded were not completely enclosed on all sides.
all sides.
Conduct specific tool box meeting with all work groups about proper
installation and removeal of temporary barricades.
Area Managers
Entire Project
CLOSED
36
CP 217 - CONFINED SPACE ENTRY Subcategory 1 - General Requirements
Has the project properly evaluated the workplace

to determine which spaces (if any) are confined
spaces?
Elevated
NO
The project has evaluated the confined spaces on the Conduct a site wide evaluation of all confined spaces to
project to determine the controls and signage that
determine the controls and signage/protection that may
may be required.
be required.
"
Thomas Tansil/ES&H Leads

Observations
CLOSED
37
CP 217 - CONFINED SPACE ENTRY Subcategory 1 - General Requirements
Are confined space areas properly marked and

protected with warning signs and barriers?
Elevated
NO
Whilst some of the confined spaces are marked as

such the vast majority are not marked in any way or
protected from entry.
The project must make sure that suitable protection and

signage is applied to all confined spaces on the project.
"
Thomas Tansil/ES&H Leads

Observations
CLOSED
38
CP 218 - EXCAVATION AND

TRENCHING (SWPP 4MP-T8103202)
Subcategory 1 - Earthwork Operations
Are ladders or other means of egress provided in

each excavation?
Elevated
NO
A number of the excavations observed did not have

proper access provisions in place such as ladders or
ramps.
Field supervision must make sure that proper access is

provided to excavations.
Proper access and barricades must be installed prior to conductinng

any work activities.
Area Managers

Observations
1/5/2015
CLOSED
39
CP 222 - PORTABLE LADDERS INSPECTION AND CONTROL
Subcategory 2 - Ladder Specifications
Are straight ladders no longer than 20 feet (6

meters)?
Elevated
NO
The project have several straight ladders that are

much longer than 6 metres, most are attached to the
outside of scaffolds.
Straight ladders should not be longer than 6 metres, if

they are required to be longer than 6 metres, a break
Conduct an assessment of all scaffold hire than 6 meters.
with a platform should be used to break up the length of
the ladder.
George Jaimes
Entire Project
12/28/2014
\\amers.ibechtel.com\mining\Santiago\Projects\Xstrata\XCO-25
CLOSED
40
CP 226 - ELECTRICAL EQUIPMENT

Subcategory 2 - GFCI/ELCB Requirements
Where applicable, are GFCIs/ELCBs provided for all

120V, single-phase, 15 and 20 Amp receptacle
outlets (or 240V, single-phase, 30 and 40 Amp, as
applicable) that are not part of the permanent
wiring of a building or structure?
Elevated
NO
Many of the small distribution boxes did not have GFCI Review all of the small distribution boxes and ensure that
protection, when traced back to the main panel no
they have GFCI protection fitted, or install the required
GFCI was present.
GFCI protection at the main distribution panel.
"
John Hansen, Mark Weathers & Roman

Reyes/ Area Managers

Observations
12/9/2014
CLOSED
41
CP 227 - SAFETY WATCHES
Subcategory 5 - Traffic Watch
Does the supervisor ensure that Traffic Watches do

not leave the area for any reason unless the work
has been stopped and/or another Traffic Watch
replaces them?
Elevated
NO
The traffic watch personnel leave there posts at lunch

time, they are not relieved by a stand-in, in some
Traffic watch personnel should be replaced during breaks Assign traffic watch personnel during lunch time hours in needed
areas to control traffic.
locations the traffic watch is critical to maintain safe
such that the traffic watch can be maintained.
traffic operations.
Enrique Burmester/Area Managers

Observations
12/22/2014
CLOSED
42
CP 101- ESH RESPONSIBILITIES
Subcategory 4 - Field Supervision (Foreman,

General Foreman, Superintendents, Field
Engineers)
Is Field Supervision thoroughly familiar with

Bechtel's ESH policies and procedures and with
their individual responsibilities regarding its
implementation and enforcement?
Normal
NO
Observations made during the assessment would

indicate that some Field Supervision are not fully
familiar with Bechtel's ES&H Policies and Procedures
and their individual responsibilities or they are
choosing not to engage. For example, improper
electrical installations, improper use of fall protection
equipment, and improper barricading.
The project should verify that Field Supervisors are

familiar with Bechtel ES&H requirements and provide
Field Supervisors with additional training as needed. The
project may consider providing field supervisors a
handbook or pocket card containing their responsibilities
and ES&H requirements, to be used as reference, so that
Field Supervision can become more proactive (rather
Conduct a meeting to review roles & responsibilities with
supervisors and foremen.
than reactive) in correcting unsafe behaviors and / or
unsafe conditions in the field. The project should also
consider using an engagement scorecard that
incorporates a number of measurement tools such as the
supervisor inspection tool from the building to zero
program, as well as incorporating other department
evaluations of construction field engagement.
Paul Anderson, Antonio Crovetto, &

Thomas Tansil

Observations
1/17/2015
Conducted Supervisor Safety Meeting & by Areas to review ES& Roles & Responsibilitis.
CLOSED
43
CP 101- ESH RESPONSIBILITIES
Subcategory 5 - Employees
44
CP 102 - ORIENTATION, TRAINING Subcategory 4 - Continuing New Employee

AND DEVELOPMENT
Orientation
Do project personnel know and abide by ESH

practices and procedures applicable to their work
tasks and reporting substandard practices,
conditions, or behaviors to their supervisor?
If the project utilizes the Continuing New

Employee Orientation Process, are all new
employees issued a temporary hard hat (or vest,
or badge, etc.), in a color different from the
permanent one after receiving the Basic New Hire
Orientation?
Normal
NO
There are indications that personnel may need

additional reminders and/or consequences regarding
unsafe behaviors and/or conditions, as there were
observations of not wearing PPE (face shields, correct
gloves for the task, and use of fall protection) where
required, and cell phone use.
YES

The project provide new hires with a sticker for their
consider the use of a coloured hard hat such as orange,
hard hat, these stickers are not very visible and come
as this is more visible and durable than a hard hat
of in the wet weather
sticker.
NO
Due to the findings observed during the assessment,

the assessment team considers that personnel are not
working in compliance with the controls established in
Supervision must enforce the controls laid out in the
the JHA's, for example not suing fall protection when
JHA's
required, not reporting damaged electrical cords, not
completely enclosing work areas with barricades, not
using face shields when required, etc.
NO
Additional attention is needed: Personnel were

observed working in unsafe manners. Examples
include not using face shields or proper hand PPE
when required, improper storage of chemicals and
several other findings as listed in this report. These
observations indicate that daily or ongoing
assessments are either not occurring or are less than
adequate.
A constant and consistent focus on ownership of the ESH

process must continue for all levels of the organization
Conduct a meeting to review roles & responsibilities with
supervisors and foremen.
and especially front-line supervision and their
employees.

Thomas Tansil

Observations
1/17/2015
CLOSED
45
CP 105 - SAFETY TASK

Subcategory 2 - JHA (or Method Statement)
ANALYSIS/JOB HAZARD ANALYSIS
Requirements
PROCESS
10
Are personnel observed working in accordance

with the hazard control measures prescribed by
applicable JHAs?
Normal
No change to current process.
CLOSED
Normal
Conduct a meeting to review working compliance and

execution with supervisors and foremen.
Area Managers

Observations
1/17/2015
CLOSED
46
CP 111 - ESH ASSESSMENT

PROCESS
Subcategory 1 - Daily/Routine Assessments
Do supervisors who direct the work activities of

employees conduct daily/routine assessments of
work processes within their area for unsafe
conditions, practices, and at risk behavior?
Normal
Supervision must ensure that any unacceptable work

practices, conditions, and/or behaviors are recognized
and corrected immediately.
Conduct a meeting to review conducting daily work area assessments

with supervisors and foremen.
Area Managers

Observations
12/6/2014
CLOSED
47
CP 111 - ESH ASSESSMENT

PROCESS
Subcategory 3 - CSM/FM Assessments
Do in-depth assessments involve employees,

supervisors, and others, as necessary, to further
define root causes?
Normal
NO

Due to the number of repeat findings, the assessment
management team review the findings of this
team feels that in-depth assessments are either not
assessment, establish the root causes and allocates
occurring or are less than adequate in identifying root
accountability for the closure the action items, in a
causes.
systematic way.
"
Paul Anderson & Antonio Crovetto

Observations
OPEN
48

PRACTICES
Subcategory 3- Radios and Electronic

Equipment
Does the project prohibit the use of cell phones by

employees engaged in work tasks that may be
considered critical, hazardous, or where the use of
such devices could increase the potential for
mishap due to distractions caused by cell phone
use?
Normal
NO
A policy and/or tool box talk on this subject should be

issued and enforced. It is essential that employees
The project is not enforcing this requirement. Multiple
perform their assigned tasks effectively and safely,
observations were made of workers (and some
without distractions that could interfere (either partially
supervision) using cell phones in work areas as well as
or completely) with their ability to react to noises around
when crossing roadways etc.
them. Suggest the creation of cell phone safe use
stations where phones may be used.
"
Paul Anderson & Antonio Crovetto

Observations
OPEN
49

PRACTICES
12
Are temporary construction outlets used for 120 V

(or 240 V, as applicable) tools protected by ground
fault circuit interruption devices (or ELCB, as
applicable) or an assured grounding program?
Normal
NO
The project have a GFCI program in place, however

there were a number of areas that did not have the
GFCIs fitted as per the project program.

check all areas for GFCI use and make sure that all
temporary construction outlets are protected with a
GFCI, this includes all temporary tool rooms, offices and
storage containers etc.
"
John Hansen, Mark Weathers & Roman

Reyes/ Area Managers

Observations
12/4/2014
CLOSED
50

PRACTICES
16
Do tool rests have a maximum clearance of 1/8inch (3 mm) between the wheel and grinding
stone?
Normal
NO
To prevent materials being processed from being caught

A tool rest on the grinder at the Electrical shop in the
in the open space between wheel and tool rest causing Conduct specific tool box meeting with all affected work groups about
proper use and adjustment of the tool rest on all bech grinders.
240 area were adjusted to a distance exceeding the 3
possible injury to the operator, ensure that tool rests are Signage shall also be placed in these areas as reference information.
millimeter maximum.
no more than 3 millimeters from the grinding wheel.
John Hansen & Mark Weathers
12/9/2014
Electrical Work Shop/240 Area
CLOSED
51
52
53

PRACTICES

PRACTICES

PRACTICES
Subcategory 6 - General Electrical

Requirements
Subcategory 6 - General Electrical

Requirements
21
Are shop machines (e.g., drill presses, fixed saws,

bench grinders, etc.) effectively fastened or
secured in place to prevent movement during
operation and use?
Are lamps for general illumination protected from

breakage, and metal shell sockets
grounded/earthed?
Are temporary lights properly suspended (i.e., not

suspended by their cords, unless they are so
designed)?
Normal
Normal
Normal
NO
NO
NO
The assessment team observed several shop

machines, a chop saw, and 2 drill presses that were
Review all shop machines to ensure that they have all
not fixed in place to prevent toppling of the equipment been fixed in place.
during use.
A number of storage containers/tool cribs and offices

had unprotected fluorescent light fixtures in use at
heights low enough to subject the bulbs to possible
breakage from contact.
"
Fluorescent bulbs have several hazards if broken.

Depending on the type, there may be a partial vacuum
or the lamp may be under pressure. Breaking the glass
can cause shrapnel injuries, along with the release of
mercury and other hazardous compounds. The
phosphor-coated glass can easily cut skin. If any
phosphor gets into a wound it can interfere with blood
clotting and healing. Infections are likely. Also, although
the amount of mercury in a typical bulb is relatively
Conduct an assessment of all office areas in the field and seavans to
small (5 mg), it is a toxic heavy metal that is in gaseous assure proper protection has been installed.
form when the bulb is hot and, therefore, can easily be
inhaled when released to the open air. Even in liquid
form (when bulbs are cool), mercury presents a severe
risk to health. Ensure that light fixtures that are installed
at a height low enough where bulb contact and breakage
is possible are properly protected with manufacturerprovided protective shields or covers or fabricated
covers.
Many of the large lights in the crusher building as well

Buy or manufacture proper fit for purpose brackets that
as several other areas are suspended by tying wire or
will allow the lights to be fixed securely in place. Also
bent welding rods, rather than a proprietary fit for
remove the wood packers that have been used.
purpose bracket.
"
John Hansen & Mark Weathers/Carlos

Fortio & Mauricio Fonseca
Electrical Work Shop/240 Area

& Weling Fabribrication
Shop/Primary Crusher
12/9/2014
CLOSED
John Hansen & Mark Weathers/ Area

Managers

Observations
12/18/2014
CLOSED
John Hansen & Mark Weathers/ Area

Managers

Observations
12/12/2014
CLOSED
54

PRACTICES
Subcategory 11 - Liquefied Petroleum Gas
Does the project prohibit the storage of liquefied

petroleum gas within buildings?
Normal
NO
A LPG cylinder was found stored in a tool crib along

with several cans of fuel.
LPG cylinders must not be stored in un-vented

enclosures such as tool cribs, they should be stored
upright in well ventilated areas.
Conduct specific tool box meeting with all work groups about proper
storage of chemicals and flammable products. Signs shall be
installed on all seavans (without adquate ventilation) to prohibit the
storage of specific chemicals and flammable products.
Area Managers

Observations
12/27/2014
\\amers.ibechtel.com\mining\Santiago\Projects\Xstrata\XCO-25
CLOSED
55
REQUIREMENTS
Subcategory 4 - Materials, Tools, and

Equipment Management
11
Are appropriate fire prevention arrangements (fire

extinguishers, sand and water buckets, shovel)
stored adjacent to waste containers holding
flammable or combustible materials?
Normal
NO
All of the waste areas where wood and other

Areas where combustible materials must have fire
combustible materials are stored did not have any fire fighting capability close by, such as shovels sand
fighting capability close by.
buckets and or fire extinguishers.
Install fire extinguisher in the general area where trash bins are
established in each area.
R. Sequueros/S. Figueroa Area 3 Jeff

Bieber/Henrique Cabo Area 4 J.
ZeballosF/De La Cruz/C. Donayre Area 5,
6&7
F.
Gamero/ I Palacios/J. Atalaya Area 8
Observations
M. Lopez/J.
Mozombite Area 9
P. Cardova/M.
Valdivia Area 10
X. Brito/W. Torrico
Area 11
C. Fortio/M. Fonseca Area 1 & 2 (Closed)
OPEN
56
REQUIREMENTS
Subcategory 8 - Health and Hygiene
Are all containers emptied on a regular basis and

wastes disposed of appropriately?
Normal
NO
Many of the small barrel containers in all areas were

observed to be in an overflowing condition.
Review the waste management system for the project

Develop a trash removal schedule by area for designated trash
and if needed have the barrel waste containers emptied disposal/pick up areas.
more frequently to avoid an overflow condition.
Area Managers

Observations
12/26/2014
1/8/2015
12/22/2014
CLOSED
57
REQUIREMENTS
Subcategory 9 - Environmental Considerations
Does the project conduct regular inspections of

waste storage areas and areas prone to overflow
conditions?
Normal
NO
If such inspections are taking place they are less than

effective. The assessment team observed many of
Review the inspection program and if required conduct
the barrel waste containers in an overflowing
more frequent inspections.
condition.
Conduct specific tool box meeting with all work groups about
conducting physical inspection daily per the AST/STARRT process
Area Managers

Observations
CLOSED
58
CP 202 - HAZARD
COMMUNICATION PROGRAM
Subcategory 1 - General Responsibilities
Do Supervisors ensure that all hazardous

chemicals are properly labeled, stored, and
disposed of in accordance with the MSDSs?
Normal
NO
Corrosives and flammables, were observed stored

together in close proximity to each other, at the
Simeco contractor offices and in the XP camp.
Chemical compatibility storage information should be

reviewed so that the appropriate distance can be
Remove incompatible chemiclas from storage area (Simeco).
established between incompatible chemicals in storage. Conduct specific tool box meeting with Simeco work group about
Suggest a Toolbox Talk to communicate this information proper storage of chemicals, flammable , and incompatible products.
to project personnel.
Salvador Figueroa/Environmental

Concentrator
CLOSED
59

Subcategory 2 - Wearing Apparel
EQUIPMENT
Are finger rings or necklaces prohibited when

there is a danger of catching them on moving
parts or contacting energized conductors?
Normal
YES
Whilst the project do have a prohibition in place it is

not being observed, the assessment team observed
More effort is required from supervision in enforcing
several cases of metal finger rings, bracelets, watches
project policies.
being worn bay worked engaged in welding
operations.
Prepare a site specific project bulletin to be reviewed with all

workers about prohibiting wearing certain types of jewelry
during work activities.

Thomas Tansil

Observations
1/19/2015
Conducted Safety Toolbox Meeting all workers about wearing jewelry and loose clothing.
CLOSED
60

Subcategory 6 - Hearing Protection
EQUIPMENT
Are all areas where hearing protection is required

properly posted with warning signs in English and
the language of the host country (if applicable)?
Normal
NO
The project have several areas where hearing

protection is required, however these areas have not
been posted with the required signs.
Supervision must properly evaluate their work areas for

hazards such as loud noise, and post the required
mandatory signage where required.
Conduct specific tool box meeting with all work groups about
hearing protection and warning signs for areas that exceed
85dbl.. Signage shall also be placed in these areas at any
enty or ext points.
C. Fortio/M. Fonseca Area 1 & 2

R.
Sequueros/S. Figueroa Area 3 Jeff
6&7
F.
Observations
M. Lopez/J.
Mozombite Area 9
P. Cardova/M.
Valdivia Area 10
X. Brito/W. Torrico
Area 11
12/28/2015
CLOSED
61
CP 207 - POWERED INDUSTRIAL

TRUCKS
Subcategory 1 - Material Handling

Requirements
20
Are all industrial truck steering wheels free of

spinner knobs or other such devices?
Normal
NO
While there are some trucks that have had their

spinner knobs removed, others were seen in use with
spinner knobs on the steering wheels. With the
exception of stand up operated forklifts designed for
one hand operation and the accommodation of a
counterbalanced truck for a disabled person, there is
no reason for the use of a spinner knob on industrial
lift trucks. Controls for lift, tilt, side-shift, and
automatic fork positioning, etc., should not be
operated while the truck is in motion. Activities such
as eating, drinking, using a radio, using a cell phone,
etc. are prohibited while the truck is in motion. Both
operators' hands, excluding the above exceptions,
should be on the steering wheel while in motion.
If any fork truck has a mechanical steering linkage

connecting the steering wheels to the steering hand
wheel, then spinner knobs cannot be used on the
steering hand wheel. Even if the truck has power
steering with a booster cylinder or power assist hydraulic
cylinder, if there is a mechanical linkage from the
steering gear box to the steering spider on the steering
axle, and to the wheels, a spinner knob must not be
installed on the steering hand wheel because when the
steer wheels hit something on the ground, the shock is
transmitted through the mechanical linkage to the
steering hand wheel, causing the hand wheel to "whip"
or spin in an uncontrolled manner. The operator's hand,
wrist, or arm can be seriously injured by the spinner
knob. Also, due to the poor lateral stability of forklifts
especially when not carrying a load, spinner knobs have
been a cause factor in lateral overturn accidents
because they allow for much quicker and sharper turns.
In addition to the potential for road reactions to cause
hand injuries and the overturn hazard, there is also the
possibility for serious head or chest injuries in the event
of an accident and an impact to the spinner knob occurs.
For these reasons, spinner knobs for normal use are
generally not permitted.
"
Primery Crusher &

Concentrator
1/15/2015
All spinner knobs have been removed from the forklifts.
CLOSED
62

TRUCKS
Subcategory 3 - Operation Requirements
Are trucks found to be in an unsafe condition

promptly removed from service, tagged-out, and
not used until necessary repairs are made?
Normal
NO
The assessment team held several discussions with

industrial truck operators, during one of these
discussions it was found that the truck had numerous
faults, these faults were marked on the daily check list
but the truck was still in service.
Field supervision must review daily inspection sheets

and make sure that field equipment is fit for service, as
well as encouraging their workers to report defects up
the management chain for corrective action.
"
Primery Crusher
12/30/2014
12/30/2014
CLOSED
63

TRUCKS
Subcategory 4 - Maintenance Requirements
Does the appropriate supervisor take corrective

actions when defects are discovered during the
daily inspections or otherwise?
Normal
NO
More effort is required from supervision. An Industrial

Supervision should be reviewing daily inspection sheets
trucks was observed in service with noted defects on
to make sure defects are being reported and corrected.
the daily inspection sheet.
"
Primery Crusher
CLOSED
64

CAMPS
Subcategory 2 - Accommodations
Does each room used for sleeping purposes

contain at least 50 square feet (4.6 square meters)
of floor space for each occupant?
Normal
YES
The rooms used for craft workers have four people

sharing, the size of the room (9.7m2) equals only
The project have a deviation approved by GBU ES&H
2.4m2 per person, exceeding the requirements of CPmanagement.
210 and SWPP No. 4MP-T81-03111 "Construction of
Camp Facilities" of 4.6m2 per person.
"
CLOSED
65

CAMPS
Are beds or similar facilities spaced no closer than

36 inches (0.9 meters) both laterally and end to
end, and elevated at least 12 inches (0.3 meters)
from the floor?
Normal
YES
The beds in the in the supervisor accommodations,

which house two persons per room, are spaced 0.61m
The project have a deviation in place approved by GBU
(24") apart, less than the required 0.91m (36") of
ES&H management.
clearance, per CP-210 and SWPP No. 4MP-T81-03111
"Construction of Camp Facilities."
"
CLOSED
66

CAMPS
When double-deck bunks are used, are they

spaced not less than 48 inches (1.2 meters) both
laterally and end to end?
Normal
YES
The beds in the in the supervisor accommodations,

which house two persons per room, are spaced 0.61m
The project have a deviation in place approved by GBU
(24") apart, less than the required 0.91m (36") of
ES&H management, which includes bed spacing.
clearance, per CP-210 and SWPP No. 4MP-T81-03111
"Construction of Camp Facilities."
"
CLOSED
67

CAMPS
16
Are all exterior openings effectively screened with

16-mesh material (minimum)?
Normal
NO
The accommodation units being re-used from the

Antapaccay project do not have the required mesh
screens in place.
Install the required mesh screens per the requirements

of CP 210.
"
MC Camp
12/5/2014
CLOSED
68

PROTECTION
Subcategory 1 - Fire Prevention General

Requirements
Does the project ensure that flammable and

combustible materials are not stacked or stored
against any temporary or permanent building,
structure, or storage facility?
Normal
NO
In the Simeco contractor area flammable products

were observed stored next to temporary stores and
office units, also at the BEO warehouse a chemical
storage unit containing flammable and combustible
products is placed directly against the warehouse
(igloo) building.
Relocate the flammable products to a safe location that

is not against any temporary building.
NO
Ventilation ports on flammable liquid lockers were

observed with bung seals missing in a number of
areas. Unless these ports are equipped with piped
ventilation to an outside location, the bung seals must
remain in place for the cabinet to perform as intended
by the manufacturer. Another cabinet in the project
warehouse had holes cut into the sides and a large
vent slot cut into the back.
Chemical storage cabinets, whether used for

flammables, corrosives, or pesticides/poisons, often
come with capped bung openings that allow ventilation.
While cabinet manufacturers may provide the bungs for
venting, ventilation for chemical storage cabinets is NOT
required or even recommended by any Federal
regulatory agency. Cabinet manufacturers include
venting bungs for users who are required to install
ventilation by state or local codes, or by individual
company or insurance carrier policies.
"
BEO Puma Marca
1/15/2015
All chemicals removed form this area.
CLOSED
69
70

PROTECTION

PROTECTION

Liquids

Liquids
20
Are approved, properly labeled and grounded

storage cabinets supplied for the storage of
flammable liquids in quantities exceeding 15 U.S.
gallons (12.9 UK gallons)?
When welding and cutting in locations where

combustibles are exposed, are combustible
materials removed or protected with fire-resistant
blankets or equivalent, and is an adequate number
of approved fire extinguishers immediately
available?
Normal
Normal
NO
Evaluate all flammable storgae cabinets to check by location that

bung caps are in place if the cabintes are in an enclosed area.
Salvador Figueroa/Environmental/ES&H

Concentrator
12/22/2014
CLOSED
Welding, grinding and cutting was seen to be taking

More effort is required, field supervision must ensure all
Conduct specific tool box meeting with affected personnel to comply
place with wood either used as a support for the work combustible materials are removed from any area where with the hot worl permit requirements prior to starting work.
or was laid in the area.
hot works are performed.
Area Managers

Observations
12/19/2014
CLOSED
71

PROTECTION
Subcategory 6 - Temporary Buildings
Have temporary buildings located outdoors that do

not contain or store flammable commodities been
properly separated from other structures that do
contain such commodities (minimum 10 feet/3
meters)?
Normal
NO
The assessment team observed several instances of

flammable chemicals being stored next to other
buildings.
72

PROTECTION
Subcategory 7 - Inspection and Testing
Has the project developed and implemented

general and specific site inspection schedules?
Normal
NO
Discussions with the project ES&H team revealed that

Develop and implement the required general and
inspections are ad-hoc and not to any
specific inspection schedules.
formalized/agreed schedule.
Review storage locations and where they do not meet

requirements, move the chemicals to another area at
least 10 feet/3 metres from any other temporary
building.
"

Concentrator
"

Concentrator
Based the this assessment the flammable chemical are in a flammable staorage cabinet and
the tempory building is actually a seavan and is a durable metal structure.
ClOSED
11/21/2014
1/15/2015
1/8/2015
WEEKLY PROGRAM INSPECTIONS BY RESCUE
CLOSED
73

PROTECTION
Are general inspections conducted weekly

covering all construction areas, storage and lay
down areas, fabrication and painting areas?
Normal
NO
If such inspections are taking place observations made Review and revise the fire inspection process used on
Site specific cheklist will be developed for periodic (weekly)
by the assessment team indicate that they are less
the project to ensure that inspections are taking place at inspection of all work areas.
than effective.
the required frequency and that they are effective.

Concentrator
1/8/2015
CLOSED
74

PROTECTION
Are all inspections conducted to an agreed

standard and recorded using an Inspection
Checklist Record?
Normal
NO
Checklists are not used or recorded by the project.
Develop and implement the required inspections check

lists and maintain copies of the completed inspections
on file.
Site specific cheklist will be developed for periodic (weekly)

inspection of all work areas.
Area Managers/ES&H

Observations
1/8/2015
CLOSED
75

PROTECTION
Subcategory 11 - Fire Protection Equipment
14
Are portable electric heaters equipped with a tip

alarm and an automatic shut-off that will turn the
heater off when tipped?
Normal
NO
The assessment team observed several portable

electric heaters in use on site that did not have the
required automatic cut-off device or tip alarm.
Review all locations for non-compliant heater and

remove from service or replace for the compliant type
with the tip alarm and automatic cut-off device.
Evaluate all all space heaters in the field and the offices to check the
automatic cut off device. Remove and replace all heaters without the
automatic cutt device.
Area Managers, BEO Tools & ES&H

Observations
OPEN
76
Do all supervisors and subcontractors evaluate all

overhead work for fall exposures and pre-plan and
install required fall protection systems prior to
assigning the work to employees?
Normal
NO
The assessment team observed several locations were More effort is needed from field supervision when it
Conduct specific tool box meeting with supervision on correct fall
fall protection requirements had not been properly
comes to the proper evaluation and planning of works at protection planning utilization. "Hands On" demonstration with form
and evaluation.
evaluated.
height.
Area Managers/ES&H

Observations
12/28/2014
CLOSED
77
Is the top rail of guard rail systems constructed of

2 X 4 in. (5 X 10 cm) lumber or equivalent material
approximately 42 inches (106.7 cm) above the
walking/working surface?
Normal
NO
In a number of areas the top rails of barricading are

only 36 inches (91.4 cm) above the walking/working
surface rather than the required 42 inches(106.7cm).
The project should perform a review of all barricades

All permanent handrials needs to reviewed and installed per site
constructed to bring the top rail to the required height of specific requirements
approximately 42 inches (106.7 cm).
Area Managers/ES&H

Observations
12/28/2014
CLOSED
78
Are floor opening covers marked "HOLE COVER DO NOT REMOVE?"
Normal
NO
Whilst some of the floor openings did have the

required signage a significant number did not.
Field supervision must apply more effort and make sure

hole covers are properly marked with the wording "HOLE
COVER - DO NOT REMOVE"
"
Area Managers/ES&H

Observations
11/16/2014
CLOSED
79

Is each retractable lifeline device equipped with a

rope tag line for extending the device to
elevations below the point of attachment?
Normal
NO
Whilst the majority of the retractable life lines were

equipped with a tag line, a large number were not.
Field supervision must make sure that retractable life

line are fitted with a tag line and not clipped to
scaffolding or as in the case of the flatbed trucks not
clipped up at top of the truck cab back board.
Install taglines on all retractable liflines that are fixed in one location
or on boom trucks.

R.
6&7
F.
Observations
M. Lopez/J.
Mozombite Area 9
P. Cardova/M.
Valdivia Area 10
X. Brito/W. Torrico
Area 11

15/01/2015
OPEN
80

13
Are all access openings in platforms or catwalks

provided with closure devices such as ladder
gates?
Normal
NO
Whilst scaffolds do have ladder gates fitted the

assessment team observed at least 4 ladder gates
that were in the open position as the return closure
springs were not working.
Supervision must carefully inspect scaffold to ensure

they are complete and all components such as ladder
gates are fully functioning.
Physically inspect all gates prior to installation to assure it properly

close.
George Jaimes

Observations
12/22/2014
CLOSED
81
CP 214 - BARRICADES AND SIGNS Subcategory 2 - Wood Guardrails
Is the top rail made from a 2- by 4-inch (5 by 10

cm) board arranged such that the top of the 2- by
4-inch board (5 by 10 cm) is 42 inches (106.7 cm)
from the floor or platform level?
Normal
NO
In a number of areas the top rails of barricading are

only 36 inches (91.4 cm) above the walking/working
surface rather than the required 42 inches(106.7cm).
The project should perform a review of all barricades

All permanent handrials needs to reviewed and installed per site
constructed to bring the top rail to the required height of specific requirements
approximately 42 inches (106.7 cm).
Area Managers/ES&H

Observations
1/5/2015
CLOSED
82
CP 214 - BARRICADES AND SIGNS Subcategory 6 - Safety Warning Signs
Are warning signs erected and displayed for fire

hazards, electrical equipment, openings, overhead
work, noisy areas, utilities, overhead power lines,
and other hazards?
Normal
NO
Areas were there are high noise such as compaction

The assessment team observed several noisy areas
plate works, nut tourquing and noisy machinery areas
that did not have the required warning signs in place. must have the required mandatory hearing protection
signage posted.
"
Area Managers/ES&H

Observations
12/28/2014
CLOSED
83
CP 215 - FLOOR AND WALL

OPENINGS
Subcategory 2 - Floor or Wall Penetrations
Are all floor holes covered with -inch (1.9 cm)

exterior-grade plywood or the equivalent?
Normal
NO
The assessment team observed several holes that had Holes must be properly covered with 3/4 inch (1.9 cm)
not been protected with a hole cover or a barricade.
marine plywood or by a substantial barricade.
"

6&7
F.
Observations
M. Lopez/J.
Mozombite Area 9
P. Cardova/M.
Valdivia Area 10
X. Brito/W. Torrico
Area 11
"

6&7
F.
Observations
M. Lopez/J.
Mozombite Area 9
P. Cardova/M.
Valdivia Area 10
X. Brito/W. Torrico
Area 11
ES&H
"

6&7
F.
Observations
M. Lopez/J.
Mozombite Area 9
P. Cardova/M.
Valdivia Area 10
X. Brito/W. Torrico
Area 11
ES&H

15/01/2015
OPEN
84

OPENINGS
Subcategory 4 - Cover Removal, Alteration,

and Marking
Does the supervisor inspect the area where the

cover or covers are to be removed to determine
what precautions are warranted?
Normal
NO
In one of the tunnels at the stock pile had some floor

plates had been removed, the workers were pulling
equipment up through the large hole with no fall
protection in place, it would appear that the
supervisor for the area had not evaluated this work in
advance of assigning the crew to the work.
Supervision assigning work that requires the removal of

floor plates must properly evaluate the work area and
make sure that engineering controls are put in place to
protect those who have to work at the opening.

15/01/2015
OPEN
85

OPENINGS
Subcategory 4 - Cover Removal, Alteration,

and Marking
Are all covers marked FLOOR OPENING - DANGER,

DO NOT REMOVE?
Normal
NO
A number of the hole covers observed did not have

the required signage on them.
Hole covers must be properly marked with the wording

"HOLE COVER - DO NOT REMOVE"

15/01/2015
OPEN
86
Does the project utilize a Pre-Entry Checklist that

provides the action sequence for pre-entry
activities and lists the employee responsible for
the action?
Normal
YES
The pre-entry checklist in use does not address all the

items required by the CP, it is recommended that the
As stated
project revise the pre-entry checklist to include all the
required items in the CP checklist.
A checklist will be modified and implemented as a part of the onfined

space site specific procedure.
Area Managers/ES&H

Observations
12/28/2014
CLOSED
87
Does the project utilize a Post-Entry Checklist that

provides the action sequence for post-entry
activities and lists the employee responsible for
the action?
Normal
NO
The post-entry checklist is not being used by the

project.
Revise the project procedure to include the post-entry

checklist.
A checklist will be developed and implemented as a part of the

onfined space site specific procedure.
Area Managers/ES&H

Observations
1/11/2015
Formal Quarterly inspection are being conducted for January 2015
CLOSED
88
Subcategory 3 - Ladder Inspection

Requirements
Are the results of the quarterly inspections noted

on an inspection log and filed with the
Environmental, Safety, and Health Department?
Normal
Implement the required inspection log system for the

inspection of ladders.
NO
Inspection logs are not kept.
NO
UV exposed fiberglass tends to weather and degrade

with chalking resin and fading color. Also, the reinforcing
fibers in fiberglass rails may become exposed, resulting
Ladders not in use were observed throughout the site
in a condition known as "fiber bloom" or fiberglass fuzz.
both indoors and outside. Rarely were ladders not
Exposure to strong sunlight, and/or extreme cold can
Build Ladder rack with covers in all work locations to protect ladders
being used stored on any kind of storage racks, and
accelerate the condition. Fiber bloom does not affect a from the elements and sun light.
many were seen laying flat on the concrete deck floors
ladder's strength but it will affect the appearance and
or on the ground.
may cause users mild discomfort if exposed fibers
penetrate their skin. Stored ladders should be protected
from the elements.
"
George Jaimes

Observations
1/14/2015
CLOSED
89
90
CP 223 - CRANES AND LIFTING

OPERATIONS
Subcategory 4 - Storing and Transporting

Ladders
Subcategory 9 - Safety Signs and Markings
When not in use, are ladders stored on racks in

locations protected from the elements, with good
ventilation, away from excessive heat?
Are all warning signs posted in English and the

language of the host project?
Normal
Normal
NO
Most of the signs are in English and not in the local

language of Spanish.
Translate and produce the signs in Spanish and place

them adjacent to the English.
"

6&7
F.
Observations
M. Lopez/J.
Mozombite Area 9
P. Cardova/M.
Valdivia Area 10
X. Brito/W. Torrico
Area 11
ES&H
OPEN

Observations
OPEN
91

Equipment
Is all electrical equipment plugged into cords and

receptacles equipped with a grounding/earthing
line?
Normal
NO
A number of the grounding rods observed were not

Grounding rods must be properly inserted such that an
properly installed such that an adequate grounding is
effecting ground is achieved.
provided.
YES
The GFCI are visually inspected, however the

inspection record is not specific to each GFCI present
in the panel, it is a block inspection, also it is
recommended that an electronic trigger test is
performed to confirm the trigger speed is as per the
manufacturers specification and has not deteriorated
as a best practice.
Most grounding not secured were very short. Ground rods should be
a minimum of .60 cm.
Alex Kimm & Roberto Laursen/Area

Managers/ John Hansen & Mark Weathers
Observations
12/30/2014
12/25/2014
CLOSED
92

Subcategory 2 - GFCI/ELCB Requirements
Are all GFCIs/ELCBs inspected and checked as per

the quarterly program?
Normal
As stated
"

Observations
CLOSED
93

Subcategory 4 - Distribution
Is the method of cable routing in a manner that

does not damage or affect the integrity of the
cable?
Normal
NO
A number of instances were noted in which cables

channeled through metal light housings and in one
The project should verify that cables entering
case through a metal floor plate, are not protected by distribution boxes are protected by rubber grommets
rubber grommets and / or there were additional
and that unused holes are covered.
unused holes without covers.
"

Observations
12/9/2014
CLOSED
94

Subcategory 4 - Distribution
10
Are blanks used to protect exposed conductor

points in distribution panels where breakers have
been removed?
Normal
NO
Multiple instances were noted in which breaker

boxes/panels had open spaces or missing blanks,
exposing the energized buss.
The project should verify that blanks are in place where

breakers are removed from panels and boxes. This item
should be a focus in daily inspections of work areas.
"

Observations
12/12/2014
CLOSED
95
CP 227 - SAFETY WATCHES
Subcategory 3 - Man Way (or Entry) Watches
Is the Man Way Watch able to obtain additional

assistance easily (e.g., radio, horn, alarm, etc.)?
Normal
NO
During the assessment a confined space entry

preparation was observed, in discussions with the
Entry watch personnel must be equipped such that they
All Confined Space Entry watches will be provided with a radio or air
entry watch it was unidentified that he did not have a can easily summon help and raise an alarm in the event horn to alert supervision in case of an emergency.
telephone, radio or air horn for raising the alarm and of an incident.
summoning help in the event of an incident.
12/15/2014
Molly (Haug)
CLOSED
96

MANAGEMENT
Subcategory 2 - Pedestrian Routes
Are pedestrian routes free from obstructions and

have safe and even footing?
Normal
NO
The project has provided pedestrian walkways to

separate vehicles and pedestrians traveling on the
jobsite. However, several instances of large rocks
were noted on the walk paths within designated
pedestrian walkways.
NO

The project should review all areas where mini busses
The assessment team observed a number of pick-up and pick-up truck are parking that are not designated
Evaluate all designated parking locations to assure adequate parking
6&7
F.
trucks and mini busses parked in congested areas or parking areas as well as project parking rules.
is available by area. Add or modify parking location to maintain
Observations
in roadways, by doing so obstructing access, not only Supervision must also make sure that all access road are vehicle capacity.
M. Lopez/J.
for equipment but potentially for emergency vehicles. not obstructed so that emergency equipment can access
Mozombite Area 9
P. Cardova/M.
Valdivia Area 10
X. Brito/W. Torrico
areas in the event of an emergency.
The project should continually maintain the walk paths

and remove any obstructions or tripping hazards.
We will have ZAT team evaluate all designated walk ways to remove
large roaks and add gravel rock for better walkway surfaces.
Area Managers/ES&H

Observations
1/8/2015
CLOSED
97

MANAGEMENT
Subcategory 6 - Driving Rules
21
Do drivers avoid parking in heavily congested

areas or where heavy equipment is in operation?
Normal

15/01/2015
Area 11
OPEN
98
CP 230 - NIGHT WORK
Subcategory 2 - Requirements
Are all points of exit, pathways, and muster points

clearly illuminated and marked?
Normal
NO
Whilst the project work areas are well light, there are
several areas that need attention such as, the PEE
points which not illuminated at night, the bus loading
area at the concentrator is not illuminated and some
of the other pedestrian areas need improvement.
Review the areas listed above and provide additional

lighting where required, consider the use of the balloon
type mast lights for some areas as they give a more
even all-round distribution of light and reduce glare.
Order specific type solar lighting for PEE areas.
Area Managers/ES&H

Observations
1/5/2015
CLOSED
99
CP 318 - DRUG AND ALCOHOL

ABUSE TESTING
Subcategory 3 - Requirements
As a minimum, does the Project/Facility Drug and

Alcohol Abuse Testing Program screen for the
abuse or misuse of the drugs listed in CP-318,
Exhibit C?
Normal
NO
The project are only using the minimum five panel

analysis for Bechtel employees, all other project
personnel are only subjected to a two panel test
(marihuana and Cocaine).
The project should test all project personnel using the

minimum five panel test as per the requirements of CP
318.
Lissette Urday/Thomas Tansil

Observations
OPEN
100
CP 318 - DRUG AND ALCOHOL

ABUSE TESTING
Subcategory 4 - Training Requirements
Does supervisor training include information on

the effects of drugs, alcohol, and associated
paraphernalia on human performance, the
indications and symptoms of impairment, the
project/facility Drug and Alcohol Abuse Testing
requirements, and intervention actions?
Normal
NO
The project is not providing the required training for

supervisor in recognition of the signs of substance
abuse as required by the CP.
Develop the required training package and deliver to all

Develop and implement training for Supervisors.
supervisors.
Lissette Urday, Thomas Tansil & Jaime

Gonzalez

Observations
OPEN
Critical
22
Several
19
Normal
59
OPEN
CLOSED
13
87
STATUS OF CLOSING
87%
CR NUMERO
CORE PROCESS NUMBER & TITLE
55
CP 201 - REQUERIMIENTOS DE
ORDEN Y LIMPIEZA
83
CP 215 - VANOS DE SUELOS Y

MUROS
84
CP 215 - VANOS DE SUELOS Y

MUROS
89
CP 222 - ESCALERAS PORTTILES

- INSPECCIN Y CONTROL
97
CP 229 - GESTIN DE
SEGURIDAD VEHICULAR
SUBCATEGORY NUMBER & TITLE
Subcategory 4 - Gestin de Materiales,

herramientras y equipos
QUESTION
NUMBER
11
Subcategory 2 - Orificios en suelos y muros
Subcategory 4 - Retiro de cubierta, alteracin

y sealizacin
Subcategory 4 - Almacenamiento y transporte

de escaleras
Subcategory 6 - Reglas de manejo
Critical
Several
Normal
21
ASSESSMENT QUESTION
PRIORITY
LEVEL
ANSWER
Se cuenta con los equipos apropiados para

prevencin de incendios (exintores, area y cubetas
de agua y palas) almacenados cerca de los
contenedores de residuos o materiales inflamables
o conbustible?
Normal
NO
Todos los orificios en piso se encuentran cubiertos

con madera contraplacada de 3/4 pulgadas (1.9
cm) o un equivalente.
Normal
NO
La supervisin inspecciona el rea donde las

cubiertas van a ser removidas para determinar las
precausiones necesarias?
Normal
NO
Cuando no se utilizan, las escaleras son

almacenadas en bastidores en lugares protegidos
con buena ventilacin y lejos de calor excesivo.
Normal
NO
Los conductores evitan estacionarse en reas

congestionadas o donde hay operaciones de
equipo pesado?
Normal
NO
COMMENTS
Todas las reas de residuos donde se almacenan

madera y otros materiales combustibles no tena
ninguna capacidad de lucha contra incendio cerca.
El equipo auditor observ en varios orificios que no

estaban protegidos con una cubierta adecuada o una
barricada.
En uno de los tneles en el Stock pile se observa

algunas cubiertas que fueron removidas, los
trabajadores jalaban equipo a travez del gran agujeron
sin proteccin contra cada, aparentemente la
supervisin del area no haba evaluado este trabajo
asignado a la cuadrilla.
Las escaleras que no se utilizan se observaron al

interior y exterior. En muy pocos lugares se observ
escaleras que no estaban siendo utilizadas
almacenadas en un tipo de bastidores y muchas
gueron observadas en el piso o en plataformas de
concreto.
El equipo auditor observ un nmero de camionetas

Pick-ups y mini busses estacionados en reas
congestionadas, obstruyendo el acceso, no solo para
equipos sino tambien para vehculos de emergencia.
RECOMMENDATIONS
Las reas donde se encuentras materiales combustibles

deben tener cerca equipos contra incendios con la
capacidad suficiente, como contenedores de arena o
extintores.
Los vanos deben ser cubiertos adecuadamente con una

madera contraplacada de 3/4'' (1.9 cm) o con una
barricada dura.
La supervisin que asigna el trabajo, que necesita

remover una cubierta de vano, debe evaluar
apropiadamente el area de trabajo para asegurar que los
controles de ingeniera sean implementados para
proteger a lostrabajadores que se encuentren en o cerca
del vano.
La exposicin UV de la fibra de vidrio tiende a
degradarse con el tiempo.
Tambien, las fibras de refuerzo en los carriles de fibra de
vidrio podran resultar expuesto en una condicin de de
los carriles de el refuerzo de "fiber bloom" o pelusa de
fibra de vidrio. La exposicin a la luz solar y/o al frio
extremo puede acelerar la condicin. La pelusa de fibra
de vidrio no afecta a las escaleras, pero si puede afectar
la apariencia y puede causar molestias en los usuarios si
es que la fibra penetra su piel. El almacenamiento de
estas escaleras deberan estar protegidos de estos
elementos.
El proyecto debe revisar en todas las reas donde hay

minibuses y camionetas pick-up estacionadas en areas
que no estan designadas como estacionamiento. La
supervisin debe asegurar que todas las rutas de acceso
no se encuentren obstruidas de tal manera que los
equipos de emergencia tengan acceso a las areas en
caso de emergencia.
PROJECT SPECIFIC CORRECTIVE ACTION
Instalar extintor de incendios en el rea general donde los

contenedores de basura estn puestos en cada rea establecida.
RESPONSIBLE PERSON(S)

6&7
F. Gamero/ I Palacios/J. Atalaya
Area 8
M. Lopez/J. Mozombite
Area 9
P. Cardova/M. Valdivia Area
10
X. Brito/W. Torrico Area 11
"

R.
6&7
Area 8
Area 9
10
"

R.
6&7
Area 8
Area 9
10
Construir un portaescaleras con cubiertas en todos los lugares de

trabajo para proteger las escaleras de los elementos y la luz del sol.

6&7
F.
M. Lopez/J.
Mozombite Area 9
P. Cardova/M.
Valdivia Area 10
X. Brito/W. Torrico
Area 11
ES&H
Evaluar todos los lugares de estacionamiento para asegurar que

haya suficiente estacionamiento disponible por rea. Aadir o
modificar la ubicacin de estacionamiento para mantener la
capacidad de vehculos.

R.
6&7
Area 8
Area 9
10
LOCATION
Observado en todas las reas/Mltiples

Observaciones

Observaciones

Observaciones

Observaciones
PHOTOGRAPH OF FINDNG

Observaciones
PHOTOGRAPH OF CORRECTION OR ATTACHED EVIDENCE
STATUS
(Open/Closed)
DATE
OBSERVACIONES
ABIERTO
ABIERTO
3.Se reviso la altura de las barricadas rigidas con una

wincha para verificara que la altura cumple segun
requerimiento. C. Fortio/M. Fonseca Area 1 & 2
(Closed)
ABIERTO
ABIERTO
ABIERTO

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CR NUMBER CORE PROCESS NUMBER & TITLE

CP 200 - GENERAL SAFE WORK

SUBCATEGORY NUMBER & TITLE

Are there at least two means of egress remote

PROJECT SPECIFIC CORRECTIVE ACTION

The assessment team observed two locations were

Salvador Figerueroa, Alex Kimm, &

Simeco Seavan at the

PHOTOGRAPH OF CORRECTION OR ATTACHED EVIDENCE

Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementacin

Subcategory 3 - Access and Egress Routes

Are all emergency exits and access passageways,

The assessment observed at least four areas where

The project need to make more regular inspections of

Proper storage of cylinders must be addressed. The

Percy Cardoza & Miguel Valdivia/ES&H

CP 211 - FIRE PREVENTION AND

Subcategory 4 - Compressed Gas Cylinders

Are welding gases stored in isolated areas and

Observed in all Areas

CP 211 - FIRE PREVENTION AND

Subcategory 4 - Compressed Gas Cylinders

Are all compressed gas cylinders secured in place

Cylinders were observed on site and in the XP camp

Compressed gas cylinders must never be secured

Armando Garza & Luis Palomino/ Area

XP Comedor/ Check all areas

Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementacin

CP 211 - FIRE PREVENTION AND

Subcategory 5 - Hot Work

Do all employees use the proper personal

In several areas, employees working together at same

Individuals working or standing in close proximity of

The assessment team observed five instances were

The observations made by the assessment team were

Provide proper PPE for workers working in close proximity or provide

Xavier Brito & WilliamTorrico

CP 212 - FALL PROTECTION

Subcategory 1 - General Requirements

Do personnel traveling or working in elevated

Concentrator (240 Tunnel,

Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementacin

CP 212 - FALL PROTECTION

Subcategory 1 - General Requirements

Do personnel secure their safety lanyard to a

A number of observations made by the assessment

Field supervision must ensure that work at height is

Percy Cardoza & Miguel Valdivia

Recovery Pools (Cidelsa)

CP 212 - FALL PROTECTION

Subcategory 1 - General Requirements

Do vertical impaling objects such as rebar have

A number of situations were observed where rebar

Field supervision must be vigilant of their work areas and

Observed in all Areas

CP 212 - FALL PROTECTION

Subcategory 2 - Fall Protection Systems

To achieve 100% fall prevention, are either

Conduct specific tool box meeting on correct fall protection

Observed in all Areas/Multiple

Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementacin

Q:\XCO-25635-Site\ESH\ES&H Las Bambas\9. Implementacin

CP 212 - FALL PROTECTION