RISK OWNER:
Marcos Meja
TOLERABILITY:
STRATEGIC DRIVER:
DATE:
RISK ISSUE:
(RISK SOURCE)
CAUSES
1
2
3
IMPACTS
EXISTING PREVENTATIVE
CONTROLS
10
LIKELIHOOD FA
11
SEVERITY FACT
12
RRR
LINK TO
CAUSES
Current
Before
1.00
9
9
CONTROL OWNER
C 1, 4,5, 6Y 7 ASEOCOLBA
C2
ASEOCOLBA
C5
ASEOCOLBA
C1,4
ASEOCOLBA
8
9
C1,2,4,5
ASEOCOLBA
C 1,2, 4 Y 5
ASEOCOLBA
C 3,5 Y6
ASEOCOLBA
C2, 4 Y5
ASEOCOLBA
10
C1Y4
ASEOCOLBA
11
C5
ASEOCOLBA
10
13
Disponibilidad de equipo .
C3 Y 6
CERREJON
Mantenimiento
industrial Planta de
agua
C6
CERREJON
Mantenimiento
industrial Planta de
agua
11
12
US$M
10
L4
FATALITIES
Before
Non-MFL
12
Current
SEVERITY
ASEOCOLBA
C2
HISTORY
Fatalidades /lesiones
HISTORY
EXISTING MITIGATING
CONTROLS
EVENT
Problemas de salud
5/24/2016 20:03
FIRMA:
LINK TO
IMPACTS
I1
CONTROL OWNER
Spte. Servicios
Basicos
11
14
15
16
17
18
19
12
ACTION PLANS
1
DUE DATE
TASK OWNER
11-Jun
CERREJON
Mantenimiento
industrial Planta de
agua
ACTION PLANS
TASK OWNER
319102776.xls
DUE DATE
Transp 1