Manual HSE Contratistasp8rSF

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Manual HSE para contratistas
Estado: Vigente
Fecha de Vigencia: lunes, 27 de marzo de 2017
Macroproceso: GestindelaSostenibilidad Proceso: HSE
InformacinAdicional
Tipo de Documento
Manual
rearesponsabledocumento
HSE
Direccin.
Chief Executive Officer
ElDocumentoRequiereVersinEspaol/Ingls?
No
Contenido
In-Process FechadeImpresin:23/03/2017 Pgina1de78

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TABLA DE CONTENIDO
1. OBJETIVO
2. ALCANCE
3. RESPONSABILIDAD Y AUTORIDAD
4. REFERENCIAS
5. DEFINICIONES
6. POLTICASCORPORATIVASDEMANSAROVARENERGY.
6.1. PolticaSeguridad,SaludOcupacionalyAmbiente(HSE)
6.2. PolticadePrevencindelaFarmacodependencia,AlcoholismoyTabaquismo
6.3. PolticadeSeguridadVial
7. CONSIDERACIONES GENERALES
7.1. NORMAS DEL MANUAL DE HSE PARA CONTRATISTAS
7.2. ACTA DE INICIO DE ACTIVIDADES EN SEGURIDAD, SALUD EN EL TRABAJO Y AMBIENTE
7.3. ACTADEFINALIZACINDEACTIVIDADESENSEGURIDAD,SALUDOCUPACIONALYAMBIENTE
7.4. SISTEMADEGESTININTEGRALENHSE
8. REQUISITOS EN HSE
8.1. PLAN DE HSE (DECRETO 1072 DE 2015)
8.2. POLTICAENHSE
8.3. IDENTIFICACINDEPELIGROSYASPECTOSAMBIENTALESYEVALUACINYCONTROLDERIESGOSEIMPACTOSAMBIENTALES
8.4. IDENTIFICACINDEREQUISITOSLEGALESYDEOTRANDOLEENSEGURIDAD,SALUDENELTRABAJOYAMBIENTE
8.5. COMITPARITARIODESEGURIDADYSALUDENELTRABAJO(RESOLUCIN2013/86)
8.6. REGLAMENTODEHIGIENEYSEGURIDADINDUSTRIAL(CSTART.349350)
8.7. AFILIACIONES Y PAGOS AL SISTEMA DE SEGURIDAD SOCIAL INTEGRAL (SSSI) (LEY 100/93 /DEC LEY 1295/94 / LEY 1562/2012)
8.8. PROGRAMASDEPROMOCINYPREVENCINDESALUD
8.8.1. RiesgosdeSaludPblica
8.8.2. SaneamientoBsicoyAbastecimientodeAguaPotable
8.8.3. ManipulacinyPreparacindeAlimentos
8.9. EXMENESMDICOSOCUPACIONALES
8.10. DIAGNSTICODESALUDYESTADSTICASDESALUD
8.11. OBJETIVOS HSE
8.12. PROGRAMASDEGESTINENSEGURIDADYSALUDENELTRABAJO.
8.13. PROGRAMASDEGESTINAMBIENTAL
8.13.1. Gestinintegraldelagua
8.13.2. Cambioclimticoyeficienciaenergtica
8.13.3. Biodiversidad
8.13.4. Aprovechamiento Forestal
8.13.5. Excelencia operacional
8.13.6. Manejo Integral de Residuos
8.13.7. Recurso Suelo
8.13.8. CapacitacinAmbiental
8.13.9. Plan de Cumplimiento Ambiental (PACA)
8.14. RECURSOS Y RESPONSABILIDADES
8.14.1. ResponsableHSEdelreadelContratista
8.14.2. RelevosdelResponsableHSEdelreadelContratista
8.15. ENTRENAMIENTO,CONCIENTIZACINYCOMPETENCIA
8.16. REUNIONES GERENCIALES
8.17. CONTROLES OPERATIVOS
8.17.1. Anlisisdetareascrticas
8.17.2. Sistema de Permisos de Trabajo (PC-HSE-007)
8.17.3. Suministro,controlyreposicindeelementosdeproteccinpersonal
8.17.4. Dotaciones
8.17.5. Seguridad Vial
8.17.6. Programa de mantenimiento preventivo
8.17.7. Manipulacindeproductosqumicosymateriales
8.17.8. Procedimientos seguros para el manejo de H2S
8.17.9. Programa de Observaciones HSE 24/7 (PG-HSE-005)
8.17.10. Requerimientos equipos HSE en la Unidad de Drilling y Well Services
8.18. PREPARACINYRESPUESTAANTEEMERGENCIAS
8.18.1. Capacitacinyentrenamientoenemergencias
8.18.2. Simulacros
8.18.3. PlandeEvacuacinmdicoMEDEVAC
8.18.4. Equipos para el manejo de emergencias
8.18.5. Requerimientos Equipos Contraincendios

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8.18.6. Requisitos del Servicio de ambulancia

8.19. MEDICINYSEGUIMIENTODELDESEMPEOHSE
8.19.1. Programa de inspecciones
8.19.2. Medicionesymonitoreoshiginicosy/oambientales
8.19.3. Equiposdemedicinymonitoreo
8.19.4. Reporteeinvestigacindeincidentes(PCHSE005)
8.20. MANEJO DE ACCIONES PREVENTIVAS Y/O CORRECTIVAS (PC-HSE-010)
8.21. AUDITORASINTERNASALSISTEMADEHSEPORPARTEDELCONTRATISTA
8.22. REVISINPORLAGERENCIA
8.23. INFORMESPERIDICOSDEDESEMPEOENHSE
8.24. REGISTROSDELAIMPLEMENTACINDELPLANHSE
8.25. EVALUACINDELDESEMPEODECONTRATISTAS
9. REGISTROS
10. ANEXOS
10.1. Anexo 1: Suplemento Normativo
10.2. Anexo2:Estndardesalud:Enfermeras
10.3. Anexo3:Estndardesalud:Transporteambulatoriobsico

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1. OBJETIVO
Elpresentemanualtienecomofinalidadlaestandarizacinderequisitosenseguridad,saludeneltrabajoyambientequetodoslosContratistasyContratistas
debencumplirdentrodelosContratos,rdenesdeservicioyrdenesdetrabajosuscritosconMansarovarEnergy(MansarovarEnergy).
Adicionalmente,estemanualseconstituyecomounaherramientaparaelcontroloperacionaldelospeligrosyaspectosambientalesdelosContratosurdenesde
serviciosuscritosentreMansarovarEnergyysusContratistasconlafinalidaddereducirycontrolarlospeligrosexistentesdentrodelosambientesdetrabajoas
comoreducir,mitigarycontrolarlosimpactosgeneradosalentornoyalacomunidadcircundanteenlasreasdeinfluenciadirectaeindirecta,asegurandola
calidaddelosproyectosquedesarrollaMansarovarEnergyatravsdesusContratistasy/oproveedores.
2. ALCANCE
Este manual aplica a todos los Contratistas y proveedores con los cuales Mansarovar Energy haya suscrito Contrato u Orden de Servicio de bienes, servicios,
operaciones,etc.,paraeldesarrollodelasactividadesdelaorganizacin.
3. RESPONSABILIDAD Y AUTORIDAD
Contratista:AsegurarelcumplimientodelasnormasyestndaresdeHSElegales,tcnicosydeotrandolequehaestablecidoMansarovarEnergyenelpresente
manual,garantizandoelplenocumplimientodurantelostrminosestablecidoscontractualmente.
Responsable HSE de Campo Del Contratista: Encargado de orientar y realizar el seguimiento al cumplimiento de las normas definidas en el presente manual de
HSE y las pactadas en el acta de inicio de HSE, asesorando a su equipo de trabajo en el cumplimiento de los compromisos acordados con Mansarovar Energy,
garantizando el cumplimiento legal vigente.
Subcontratista:Dependiendodeloestablecidocontractualmente,elContratistapodrsubcontratarciertaslaboresacordadasconeladministradordelContrato
las empresas Contratistas ingresan bajo responsabilidad del Contratista y se acogen a lo establecido en el presente manual.
DirectoresyGerentesderea:Garantizarlaimplementacinycumplimientodelpresentemanualensusreasdegestin.
Gerente HSE:Establecerlineamientosydirectricesparalaimplementacinyseguimientoalcumplimientodelosparmetrosestablecidosenelpresentemanual.
Coordinador HSE (Seguridad industrial, Salud Ocupacional, Ambiental, HSE MS): Se encarga de verificar las directrices de HSE establecidas en el presente
manual,asistelaevaluacindelcumplimiento,controlenlagestindelosContratistasyseguimientoalagestinestablecidoporlosprofesionalesdeHSE.
Administrador Del Contrato U Orden De Servicio:AseguralaimplementacinycumplimientodelpresentemanualporpartedelContratistaoproveedorenlos

Contratosyrdenesbajosuadministracin.
ProfesionalHSEDelrea(ProfesionaldeSeguridadIndustrial,Ambiental,Mdico,SeguridadVial): Asesora al administrador del Contrato en la

implementacindelasdirectricesdefinidasenelpresentemanualparalagestindelContratogestionalaelaboracinyfirmadelactadeiniciodeHSE,realiza
seguimientoalagestindeHSEdelContratista.
ProfesionaldeGestinSocialdeMansarovarEnergy: Encargado de asesorar al administrador del Contrato y al Contratista en el cumplimiento de las

directricesyacuerdosestablecidosanivelsocial,enrelacionesconlascomunidadesygruposdeinters.
4. REFERENCIAS
NM-HSE-002: Norma de Seguridad Vial
PG-HSE-001: Programa de Inspecciones
PGHSE002:ProgramaparaelManejodeProductosQumicos
PG-HSE-005: Programa de Observaciones HSE 24/7
PGHSE014:ProgramadegestinintegralderesiduosslidosPGIRS
PCHSE002:ProcedimientoIdentificacindePeligrosyAspectos,EvaluacinyControldeRiesgoseImpactos
PCHSE004:ProcedimientodeOperacionesSimultneas
PCHSE005:ProcedimientoparaReporteeInvestigacindeIncidentes
PCHSE006:ProcedimientoparaelcontroldeContratistasenlaGestindeHSE
PC-HSE-007: Sistema de Permisos de Trabajo
PC-HSE-010: Procedimiento para el Manejo de Acciones Correctivas y Preventivas
PCHSE044:InspeccindeEquiposVarilleros.
PC-HSE-047: Procedimiento Manejo Seguro de H2S
PCDRW037:ProcedimientoSegurodeLevantamientoMecnicodeCargas"SLPSmartLiftingProcedure"
5. DEFINICIONES
Accidente:(Ley1562de2012).Esaccidentedetrabajotodosucesorepentinoquesobrevengaporcausaoconocasindeltrabajo,yqueproduzcaenel
trabajadorunalesinorgnica,unaperturbacinfuncionalopsiquitrica,unainvalidezolamuerte.
Estambinaccidentedetrabajoaquelqueseproducedurantelaejecucinderdenesdelempleador,ocontratantedurantelaejecucindeunalaborbajosu
autoridad, aun fuera del lugar y horas de trabajo.

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Igualmente se considera accidente de trabajo el que se produzca durante el traslado de los trabajadores o Contratistas desde su residencia a los lugares de
trabajo o viceversa, cuando el transporte lo suministre el empleador.
Tambinseconsiderarcomoaccidentedetrabajoelocurridoduranteelejerciciodelafuncinsindicalaunqueeltrabajadorseencuentreenpermiso
sindicalsiemprequeelaccidenteseproduzcaencumplimientodedichafuncin.
Deigualformaseconsideraaccidentedetrabajoelqueseproduzcaporlaejecucindeactividadesrecreativas,deportivasoculturales,cuandoseactepor
cuentaoenrepresentacindelempleadorodelaempresausuariacuandosetratedetrabajadoresdeempresasdeserviciostemporalesqueseencuentren
enmisin.
Accincorrectiva:Accinemprendidaparaeliminarlascausasdeunanoconformidad,defectoosituacinnodeseableexistente.
Accinpreventiva:Accinemprendidaparaeliminarlasposiblescausasdeunanoconformidadosituacinnodeseablepotencial.
AFP:AdministradoradeFondosdePensionesyCesantas.
API:AmericanPetroleumInstitute.InstitutoAmericanodelPetrleo.
ARL: Administradora de Riesgos Laborales.
Aspecto ambiental:Elementodelasactividades,productososerviciosdeunaorganizacinquepuedeinteractuarconelmedioambiente.
Auditora:Procesosistemtico,paradeterminarsilasactividadesylosresultadosrelacionadosconellas,sonconformesconlasdisposicionesplanificadasy
siestasseimplementanefectivamenteysonaptasparacumplirlapolticayobjetivosdelaorganizacin.
Documento:Informacinysumediodesoporte.Elmediodesoportepuedeserpapel,discomagntico,ptico,electrnico,fotografasounacombinacinde
estos.
EPP:Elementodeproteccinpersonal
Eficacia:Relacinentrelosresultadosalcanzadosylosrecursosutilizados.
Incidente:Eventoquegenerunaccidenteoquetuvoelpotencialparallegaraserunaccidente.Unincidenteenelquenoocurreenfermedad,lesin,daou
otraprdida,tambinseconocecomocasiaccidente.Losincidentespuedenpresentarseenpersonas,ambienteoinfraestructuradelaorganizaciny/o
de terceros.
Impacto ambiental: Cualquier cambio en el medio ambiente, ya sea adverso o beneficioso, como resultado total o parcial de los aspectos ambientales de una
organizacin.
No conformidad:Cualquierdesviacinrespectoalasnormas,prcticas,procedimientos,reglamentos,desempeodelsistemadegestin,quepuedanser
causadirectaoindirectadeenfermedad,lesin,daoalapropiedad,alambientedetrabajo,contaminacinambientaloaunacombinacindeestas.
Parte interesada:Individuoogrupoquetieneintersoestafectadoporeldesempeodeseguridad,saludocupacional,ambienteycalidaddeuna
organizacin.
Plan de emergencias (PDE):Eselconjuntodeprocedimientoseinstruccionesrequeridasparaunaprontaaccincorrectiva,afindeevitarriesgosparael

medioambiente,personasybienesdelacompaaodetercerosy/oparamantenerlacontinuidaddelproceso.
Peligro:Fuenteosituacinconpotencialdedaoentrminosdelesin,enfermedad,daoalapropiedad,alambientedetrabajo,contaminacinambientalo
unacombinacindeestos.Dentrodeestadefinicinseencuentranlosaspectosambientales.
Permiso de trabajo:Autorizacinescritaqueserequiereparaejecutarunaactividadotarea.EnMansarovarEnergyexistendostiposdepermisos:para
trabajosenfroycaliente.
Procedimiento:Formaespecificadaparallevaracabounaactividadounproceso.Comomnimodebetener:objetivo,alcance,responsables,metodologa,
descripcindeactividadesyregistrosodocumentosasociadosalmismo.
Programa: Documento que incluye responsabilidad, autoridad designadas para el logro de objetivos, medios y cronograma.
PVE:ProgramadeVigilanciaEpidemiolgica
Registro:Documentoquepresentaresultadosobtenidosoproporcionaevidenciadeactividadesdesempeadas.
Riesgo:Combinacindelaprobabilidadyconsecuenciasdequeuneventopeligrosoocurradentrodeestadefinicinseincluyenlosimpactosambientales.
RUC:RegistroUniformedeEvaluacindeSistemadeSaludOcupacionalyMedioAmbienteparaContratistasdelSectordeHidrocarburos,calificacinquees
otorgada por el Consejo Colombiano de Seguridad.
SSSI: Sistema de Seguridad Social Integral.
SistemaIntegradodeGestin:Sistemadegestin,quefacilitalaadministracindelosriesgosdeseguridad,saludocupacionalymedioambienteasociados

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conelnegociodelaorganizacin.Incluyelaestructuraorganizacional,actividadesdeplanificacin,responsabilidades,prcticas,procedimientos,procesosy
recursos,paradesarrollarimplementar,cumplir,revisarymantenerlapolticayobjetivosdeHSE.
SG-SST:SistemadeGestindelaSeguridadySaludenelTrabajo.
6. POLTICASCORPORATIVASDEMANSAROVARENERGY.
AcontinuacinsepresentanlaspolticascorporativasenHSEquetienedefinidasMansarovarEnergy,deobligatoriocumplimientotantoensustrabajadorescomo
a Contratistas, Contratistas y visitantes.
ComoPolticasCorporativas,MansarovarEnergycuentaconlassiguientes:
PolticaSeguridad,SaludOcupacionalyAmbiente(HSE)
PolticadeTabaquismo,AlcoholyDrogas
PolticadeSeguridadVial

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6.1. PolticaSeguridad,SaludOcupacionalyAmbiente(HSE)

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6.2. PolticadePrevencindelaFarmacodependencia,AlcoholismoyTabaquismo
6.3. PolticadeSeguridadVial

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7. CONSIDERACIONES GENERALES
TeniendoencuentaqueparaMansarovarEnergysusContratistassonpartesinteresadasdentrodelSistemaIntegradodeGestinenHSE(HSEMS),a
continuacinseestablecenlosparmetrosquetodoslosContratistasdebencumplir,conlafinalidaddereducirycontrolarlospeligrosexistentesdentrodelos
ambientesdetrabajoascomoreducir,mitigarycontrolarlosimpactosgeneradosalentornoyalacomunidadcircundanteenlasreasdeinfluenciadirectae
indirecta asegurando la calidad de los proyectos que desarrolla Mansarovar Energy.
7.1. NORMAS DEL MANUAL DE HSE PARA CONTRATISTAS
EstosrequisitossondeobligatoriocumplimientoparatodoslosContratistas,ContratistasyadministradoresdeContratourdenesdeservicio,quienestienenla
responsabilidad de hacer cumplir el presente manual y garantizar su cumplimiento.
TodoslosContratistasdebendesarrollarlasactividadesyservicioscontratados,bajolospreceptosdelasPolticasCorporativasenHSEdefinidaspor
MansarovarEnergyascomotodoslosrequisitoslegalesnacionalesvigentesaplicablesenseguridad,saludeneltrabajo,ambienteyseguridadsocial
integral; entre otros.
Porotraparte,todoslosContratistasdebengarantizarquedesarrollansusactividadesconlasmejoresprcticasycondicionesdeoperacin,demostrandosu
compromisoconlaprevencinycontroldepeligrosyaspectosambientales,paradisminuirlaposibilidaddeincidentesdealtopotencialascomoextender
estas obligaciones a sus Contratistas.
Aunque el Contratista subcontrate algunas de las actividades objeto del Contrato u Orden de Servicio que suscriba con Mansarovar Energy, todos los
requisitos y responsabilidades definidas en el presente manual son de obligatorio cumplimiento para Contratistas y es responsabilidad del Contratista hacer
cumplir dichos requerimientos como directo responsable de los requerimientos y requisitos en HSE ante Mansarovar Energy.
Notas aclaratorias:
TodaladocumentacinenHSEdelContratista,exigidaenelpresentemanualdebeseravaladapreviamenteporMansarovarEnergyenelcasoqueesta
documentacinnocumplaconlasespecificacionesdeMansarovarEnergy,elContratistadebeimplementarparalaejecucindelContratouOrdendeServicio
losdocumentosdeMansarovarEnergydefinidosenelSistemadeGestinIntegraldeHSE(HSEMS)queleapliquen.
SporomisionesdelContratistanosecosteantodoslosrequerimientosaquespecificadosoaclaradosenlavisitadeobrapreviaalainvitacinydebe
complementarestasactividadesparalafirmadelContratouOrdendeServicio,MansarovarEnergynoasumeningunaresponsabilidadnireconocermayores

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costos.
Elnocumplimientodeloestablecidoenelsiguientemanual,sercausaldesuspensin,terminacintemporalodefinitivadelContratouOrdendeServicio
entre Mansarovar Energy y el Contratista.
7.2. ACTA DE INICIO DE ACTIVIDADES EN SEGURIDAD, SALUD EN EL TRABAJO Y AMBIENTE
Todoslosparmetrosdefinidosenelpresentemanual,sernaplicadosacadaContratouOrdendeServicio,teniendoencuentaeltipo,duracinytipode
proveedor,paralocualsedebesuscribirentreMansarovarEnergyyelContratistaunactadeiniciodeactividadesenHSEparaContratosurdenesdeServicio
clasificadascomoTipoV(AltoRiesgo)siguiendoloestablecidoenelProcedimientoparaelcontroldecontratistasenlaGestindeHSE(PC-HSE-006).
CualquiercambioodesviacindeloscompromisoscontractualesenmateriadeHSEdebeserdocumentadoypreviamenteaprobadoporMansarovarEnergy,
antes de iniciar cualquier actividad.
ElactadeiniciodebedefinirclaramentelosrequisitosyresponsabilidadesquetendrelContratista,paraeldesarrolloadecuadodelContratouOrdendeServicio.
Porlocualelactadeinicio,serelreferenteutilizadoparallevaracabolaevaluacindeldesempeoenHSEporpartedeMansarovarEnergy.
LaperiodicidadconlacualsedebenentregaraMansarovarEnergy,elmonitoreodeindicadoresdegestin,estadsticasdeincidentalidad,estadsticasdesaludy
entregadeinformes,entreotrosdebernquedarexpresosenelactadeinicioysuoportunaentregaserunparmetrodeevaluacindeldesempeodel
Contratista.
DependiendodelosrequisitosenHSEdefinidosenelactadeinicio,losProfesionalesHSEdelreatendrnlaresponsabilidaddehacerlosseguimientos,teniendo
en cuenta lo establecido en el procedimiento para el control de Proveedores y/o Contratistas de Mansarovar Energy.
ElactadeiniciodeactividadesHSEdebeserfirmadaporelAdministradordelContratouOrdendeServiciodeMansarovarEnergy,elLderOperacional,el
Gerente,Coordinadory/oProfesionalHSEdelrearespectiva,GerenteyResponsableHSEdelContratista.ParaelcasodelaDireccinDrilling&WellServices,
debernfirmar,adicionalmente,laGerenciarespectivadeMansarovarEnergyydelContratista.
7.3. ACTADEFINALIZACINDEACTIVIDADESENSEGURIDAD,SALUDOCUPACIONALYAMBIENTE
UnavezfinalizadoelContratouOrdendeServicio,sedebeelaboraryfirmarelactadefinalizacindeactividadesenHSE,dichaactaserlaherramientapara
evidenciarqueelContratistanotienependientesrelacionadosconloscompromisosasumidosaliniciodelContratouOrdendeServicio,estaactaser
prerrequisitoparalafacturacinfinaldelContratouOrdendeServicio.SedebeseguirconloestablecidoenelProcedimientoparaelcontroldeContratistasenla
GestindeHSE(PC-HSE-006).
ElactadefinalizacindeactividadesHSEdebeserfirmadaporAdministradordelContratouOrdendeServiciodeMansarovarEnergy,ellderoperacional,el
Gerente,Coordinadory/oProfesionalHSEdelrearespectiva,GerenteyResponsableHSEdelContratista.
ElactadefinalizacindeactividadesdeHSEdeberealizarseverificandocadaunodelostemsestablecidosenelactadeiniciodeHSEfirmada,registrandoel
desempeoobtenidoencadaelemento.
7.4. SISTEMADEGESTININTEGRALENHSE
TodoslosContratistasdebendesarrollarunSistemadeGestinIntegralenHSEquecumplacomomnimoconlossiguientesparmetros:
PolticaHSEdocumentada,implementadaymantenida.
Identificacindepeligrosyaspectosambientales,evaluacinycontrolderiesgoseimpactosambientalesenlasactividadesdesarrolladasdentrodelContrato
u Orden de Servicio suscrito entre Mansarovar Energy y la Empresa Contratista.
Identificacinycumplimientodelosrequisitoslegalesaplicables,seguridad,saludenelTrabajoyambiente:SGSSTSistemadeGestinSeguridadySaluden
elTrabajo(SGSST),ComitParitariodeSeguridadySaludenelTrabajo,ReglamentodeHigieneySeguridadIndustrial,ProgramasdegestindeRiesgo
Prioritario, pago de seguridad social, programas de manejo ambiental, entre otros.
AplicacinymedicindeobjetivosymetasdefinidasporMansarovarEnergydentrodelContratouOrdendeServicio,encaminadosalcumplimientodelos
requisitos legales, control de riesgos, mejora continua, entre otros.
DefinicineimplementacindeprogramasdegestinquepermitanelcumplimientodelosobjetivosenHSEdefinidosdentrodelContratouOrdendeServicio
definidos por Mansarovar Energy.
DefinicinyasignacinderecursosyresponsabilidadesenHSE.
DeterminacindelasnecesidadesdecapacitacinyentrenamientodetodoelpersonalenHSEyportanto,laimplementacindelprogramadecapacitacin,
entrenamientoyconcientizacin.
Identificacindeoperacionesyactividadesquerequieranaplicarmedidasdecontroltantoenlosriesgosenseguridadysaludeneltrabajo,comoambientales.
Definicineimplementacindelplandeemergenciasycontingenciasquepermitanidentificarydarrespuestaasituacionespotencialesdeemergenciasque
puedangenerarlesiones,posiblesenfermedadeseimpactosambientalesadversosalmediocircundante.Adicionalmente,esteplandebeincluirlarevisin
peridicadelosprocedimientosdepreparacinyrespuestaanteemergencia.
MedicinyseguimientodeldesempeoenHSE,dondeseincluyanentreotros:programademedicinymonitoreoambiental,delosproductos,estudiosde
medicionesambientales,programasdevigilanciaepidemiolgica,certificadosdecalibracin.
Reporteeinvestigacindeincidentes(incluyendoaccidentesycasiaccidentes)tantodetipoambientalcomodeseguridadysaludeneltrabajo.
Anlisisyseguimientoalasaccionescorrectivasy/opreventivasgeneradasdentrodelsistemadegestindeHSE.
Ejecucindelplandeauditorasinternasalsistemadegestinenseguridad,saludeneltrabajoymedioambiente.

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Revisindelagerenciadelsistemadegestinenseguridad,saludeneltrabajoymedioambiente.
8. REQUISITOS EN HSE
8.1. PLAN DE HSE (DECRETO 1072 DE 2015)
ElContratistadeberentregaraMansarovarEnergy,antesdelainiciacindelasactividadesdelContratourdenesdeServicio,elPlandeHSE,queincluya:
Objetivos, estrategias, metas, indicadores, todas las actividades en HSE especificadas en el acta de inicio, cronograma con actividades programadas en el tiempo
deejecucindelContratouOrdendeServicio,consusrespectivosresponsablesyquepermitasurespectivomonitoreo.
TeniendoencuentaquedentrodelPlandeHSEseincluirntodaslasactividadesaejecutardentrodelContratourdenesdeservicio,entrelasquese
encuentranactividadesdemedicinapreventivaydeltrabajo,higieneindustrialyseguridadindustrial,esteplandeberdarcumplimientoalSistemadeGestindela
Seguridad y Salud en el Trabajo (SG-SST) contemplado en el 2.2.4.6.12., del Decreto 1072 de 2015., aplicable al Contrato u Orden de Servicio y el acta de inicio de
actividades HSE.
LoplaneadovsloejecutadodelPlandeHSEdeberentregarsemensualmentejuntoconlasrespectivasevidenciasdeejecucinenelinformedegestin
mensual,alosProfesionalesdeHSEdelrea.
8.2. POLTICAENHSE
ElContratistadebedocumentar,implementarymantenerunapolticaenHSEque:
Seaapropiada,actualizadayconsistenteconlospeligrosyaspectosambientalesdelaOrganizacin.
Incluyaelmejoramientodelascondicionesdesaludenelambientelaboral,proteccinalambienteyalosactivosdelaOrganizacin.
Incluyaelcompromisogerencialconelmejoramientocontinuodelsistemadegestinenseguridad,saludeneltrabajoyambiente.
Incluyaelcompromisoconelcumplimientodelosrequisitoslegalesydeotrandoleaplicableenseguridad,saludeneltrabajoyambiente.
SeacomunicadaatodoslostrabajadoresdelaOrganizacin.
EstdisponiblealaspartesinteresadasdelsistemadegestindeHSE.
Adicionalmente,sedebecontarconunapolticaquepromuevaactividadesdeprevencindelalcoholismo,drogadiccinytabaquismo.
ElContratistadebedivulgarsuspolticasdeHSEantesdeiniciarlasactividadespropiasdelContratourdenesdeservicio.
SelContratourdenesdeServiciosonsuperioresaunao,dentrodelprogramadecapacitacinyentrenamiento,sedebenincluirretroalimentaciones
peridicasqueincluyanlaspolticasdeHSEdelContratista.
DeigualmanerasedebenaplicarlasPolticasenHSEestablecidasporMansarovarEnergyydivulgarlasatodoslosnivelesdelaorganizacinqueapliquenal
ContratourdenesdeServicio.
8.3. IDENTIFICACINDEPELIGROSYASPECTOSAMBIENTALESYEVALUACINYCONTROLDERIESGOSEIMPACTOSAMBIENTALES
ElContratistadebedefinirunprocedimientoquepermitaidentificarcontinuamentepeligrosyaspectosambientales,ascomoevaluarycontrolarriesgose
impactosambientales,tantoenactividadesrutinarias,norutinariasydeemergencia.Laimplementacindeesteprocedimientodeberpermitirminimizary/o
mantenerlosriesgosennivelespermisiblesotolerablessegnlapolticadefinidaylosrequisitoslegalesquehayasuscritoelContratista.
Como requisito para iniciar las actividades, el Contratista debe:
Entregarelprocedimientoparaidentificarpeligrosyaspectosambientales,evaluarycontrolarsusriesgoseimpactosambientalespararevisindelProfesional
HSEdelrea.
PresentarlamatrizdepeligrosyaspectosambientalesinherentesalobjetodelContratourdenesdeServicioteniendoencuentaquesicambian,aumentan
lasactividadesinicialmentedefinidas,estamatrizdebeajustarseyrevisarseperidicamente.
Adicionalmente, el Contratista debe presentar los mecanismos de control necesarios para manejar adecuadamente los riesgos e impactos identificados dentro
delContratourdenesdeServicio,comoporejemploprocedimientosoperativosseguros,procedimientosdepermisosdetrabajo,requerimientosde
elementosdeproteccinpersonal,Inspeccionespreoperacionalesnecesarias,etc.
Cumplir con los requerimientos exigidos en el acta de inicio de HSE.
Si el procedimiento entregado por el Contratista, no se encuentra alineado con los requerimientos de Mansarovar Energy, el Contratista debe implementar el
Procedimientoidentificacindepeligrosyaspectos,evaluacinycontrolderiesgoseimpactos(PC-HSE-002).
8.4. IDENTIFICACINDEREQUISITOSLEGALESYDEOTRANDOLEENSEGURIDAD,SALUDENELTRABAJOYAMBIENTE
El Contratista debe entregar antes de iniciar actividades, el procedimiento que le permita identificar continuamente y tener acceso a los requisitos legales y de otra
ndoleaplicablealContratourdenesdeServicioteniendoencuentaquelaidentificacindelosrequisitoslegalesdebenestaraterrizadosalContratourdenes
deServiciofirmadosconMansarovarEnergyycontemplarendichaidentificacinlosrequisitosplanteadosenelpresentemanual.
ElContratistadebemanteneractualizadalaidentificacindetodoslosrequisitoslegalesaplicablesenHSEascomocomunicarestosrequisitosasusempleados
ypartesinteresadas.Estamatrizdeidentificacinderequisitoslegalesdebeentregarseantesdeiniciaractividades.

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El Contratista debe asegurarse que los requisitos legales identificables aplicables se implementen y se cumplan.
Nota:ComoreferenciabibliogrficaenelAnexo 1(SuplementoNormativo).ElContratistatendrencuentaestesuplementoylosrequisitosadicionalesquese
encuentrenvigentesyaplicablesalascondicionesdecadaunodelosContratosurdenesdeServicios.
8.5. COMITPARITARIODESEGURIDADYSALUDENELTRABAJO(RESOLUCIN2013/86)
ElContratistadebeconformarelComitParitariodeSeguridadySaludeneltrabajoyposteriormenteelComitdebedemostrarelmecanismodeparticipacinde
sugestindentrodelContratouOrdendeServiciosuscritoconMansarovarEnergy.ParaeliniciodeactividadeselContratistadebeentregarelregistrode
conformacinolastres(3)ltimasactasdelasreunionesrealizadas.
8.6. REGLAMENTODEHIGIENEYSEGURIDADINDUSTRIAL(CSTART.349350)
ElContratistadebeentregaraliniciodelContratouOrdendeServicioestereglamento,elcualdebeserpublicadoenelsitiodeejecucindelContratouOrdende
Servicio, actualizado con base en los requisitos legales vigentes y comunicados a todos los trabajadores que participen en el Contrato u Orden de Servicio.
8.7. AFILIACIONES Y PAGOS AL SISTEMA DE SEGURIDAD SOCIAL INTEGRAL (SSSI) (LEY 100/93 /DEC LEY 1295/94 / LEY 1562/2012)
El Contratista debe afiliar oportunamente al Sistema de Seguridad Social Integral (SSSI) a todos sus trabajadores antes de iniciar actividades. Mensualmente el
Contratistadebetenerdisponiblesencampolospagosaldade:EPS,AFPyARL.
Porotraparte,elContratistadebesuministrarantesdeiniciaractividadeslasfotocopiasdelosContratouOrdendeServiciosdeTrabajoy/oPrestacinde
Serviciosdetodossustrabajadoresycopiadeafiliacionesa:EPS,AFPyARL.Asmismo,antesdeiniciardebeentregardiligenciadoelFormatodeseguimiento
laboral (FO-HSE-082).EsteformatodeberseractualizadocomomnimomensualmenteosegnloestablecidoenelactadeiniciodeactividadesenHSE.
El Contratista debe anexar la fotocopia de estos pagos para tramitar el pago de las facturas respectivas.
8.8. PROGRAMASDEPROMOCINYPREVENCINDESALUD
ElContratista,debedefinirlosprogramasdepromocinyprevencindesaluddesupoblacintrabajadora.Dentrodeestosprogramasseincluyen,entreotros:las
recomendacionesdelosdiagnsticosdesalud,patologascrnicasydealtoimpacto,infeccionesdetransmisinsexual,manejodelriesgopsicolaboral,
inmunizacinalapoblacintrabajadora,enfermedadestransmitidasporvectores,adicciones,enfermedadestransmitidasporalimentos,manejodelosriesgosen
saludpblica,manipulacindealimentos,programasdesaneamientobsicoyabastecimientodeaguapotable.
8.8.1. RiesgosdeSaludPblica
ElContratistadebeidentificarantesdeiniciaractividadeslosriesgosdesaludpblicapresentesenelreadondesevanadesarrollarlasactividadesdelContrato
u Orden de Servicio.
Debenanalizarsecomomnimolassiguientescondicionesdelrea:enfermedadestransmitidasporpicaduradeinsectos,mordedurasdeserpientesyotros
animalesvenenososdelaregin,enfermedadesinmunoprevenibles,enfermedadestransmitidasporelaguaylosalimentos.Conbaseenestaidentificacinse
debenestablecerlosprogramasdepromocinyprevencinaimplementar,elcualdebepresentarsealiniciodelContratouOrdendeServicio.
Todoslostrabajadoressinexcepcindebenestarvacunadoscomomnimocontrafiebreamarilla(10dasantesdeltrasladoalazona)ycontrattanos(mnimola
primeradosisaliniciodelContratouOrdendeServicioyevidenciandolatotalidaddelesquemadurantelaejecucindelContratouOrdendeServicio),para
manipuladoresdealimentossedeberrealizarvacunacindefiebretifoideacada3aos.Adicionalmente,slaidentificacindelosriesgosdesaludpblicaarroja
comoresultadoelrequerimientodeaplicacindeotrotipodevacuna,debeevidenciarsesuaplicacin.
8.8.2. SaneamientoBsicoyAbastecimientodeAguaPotable
TeniendoencuentalaubicacingeogrficadelosContratouOrdendeServicios,elContratistaparadarinicioalContratouOrdendeServiciodebeespecificar
comoasegurarladisponibilidaddeaguapotableparatodoslostrabajadores,lascaractersticasorganolpticas,fisicoqumicasymicrobiolgicasdelaguadeben
seguirloslineamientosestablecidosenlalegislacinambientalvigente.
ElContratistadebegarantizarqueencadafrentedetrabajo,sedispongadeunserviciosanitarioporcada15trabajadoresporcadagnero.ElContratistaser
responsable por el adecuado manejo de estos servicios sanitarios y el manejo adecuado de los residuos generados por los mismos.
Losresiduosslidosdebensermanejadosdemaneraintegral:desdeelmomentodesugeneracin(separacinenlafuenteporcolores),almacenamiento
temporal,transporte,tratamiento(siaplica)hastaladisposicinfinalobviamenteteniendoencuentaeltipoderesiduogeneradoysiguiendolosprocedimientos
que Mansarovar Energy tiene definidos para tal fin.
Sedebenmantenerencampolosregistrosdeladisposicinderesiduos.
8.8.3. ManipulacinyPreparacindeAlimentos

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SelContratouOrdendeServicioincluyelapreparacindealimentos(serviciosdecasino),elContratistadebegarantizarlacalidaddelapreparacinytransporte
deestos.ElContratista,debecontarconlacertificacinHACCPvigenteysualcancedeberserelmismodelobjetodelContratouOrdendeServicio.
Como prerrequisito para iniciar las actividades, el Contratista debe entregar el Plan HACCP en el cual debe describir entre otros, las estrategias para suministro,
transporte,almacenamientoymanipulacindealimentoseincluirlossistemasdecontrolutilizadosparagarantizarlacalidaddeestosduranteeldesarrollodel
ContratouOrdendeServicio.LaempresadeberdarcumplimientoalDecreto3075de1997(BuenasPrcticasdeManufactura)enloreferentealapreparaciny
manipulacindealimentos.
8.9. EXMENESMDICOSOCUPACIONALES
ElContratistadebecontarconunprocedimientoparalarealizacindeexmenesmdicosocupacionalesactualizadoyunprofesiogramacontodosloscargos
vigentes,actualizadoyavaladoporunmdicoespecialistaenSaludOcupacional,loscualesdebenpresentarcomoprerrequisitoparainiciaractividades.Enla
Tabla 1,sepresentanlosexmenesmdicosocupacionalesquecomomnimoselesdebenrealizaralostrabajadores.
Teniendoencuentaquelosexmenesmdicosocupacionalessondocumentosconfidencialesydereservaprofesional,elContratistadebecontarcon
mecanismosquegaranticedichaconfidencialidad,paratalefectoelContratistadebetenerdemaneraindependienteelcertificadodeaptituddelexamenmdico
ocupacional, el cual debe estar disponible en campo. (Res. 6398/1991, Res. 1995/1999, Res. 2346/2007 y Res.1918/2009). Adicionalmente, debe anexar la licencia
ensaludocupacionaldelacompaay/opersonanatural,queestaracargodelacustodiadelosregistrosmdicos.
ElContratistadebercontarencampoconlacopiadelalicenciaensaludocupacionaldelacompaaymdicoquerealizalosexmenesmdicosocupacionales.
Evaluacinmdicapreocupacional:Esaquellarealizadaparadeterminarlascondicionesdesaludfsica,mentalysocialdeltrabajadorantesdesu
ingreso,enfuncindelascondicionesdetrabajo,ascomolosfactoresderiesgoalosquevaaestarexpuestoeltrabajador,acordeconlosrequerimientos
delatareayelperfildelcargo.ComomnimodebenrealizarlosexmenesdefinidosenlaTabla 1.ExmenesMdicosOcupacionalesPreingreso.
Evaluacionesmdicasperidicas:Sonaquellasrealizadasatodotrabajadoractivoaintervalosregularesparadeterminarsilascondicionesdesaludfsica,
mentalysocialnohansufridomodificacionessustancialesdesdesuingreso,conelfindemonitorearlaexposicinafactoresderiesgoalosqueest
expuesto el trabajador e identificar de forma precoz, posibles alteraciones temporales, permanentes o agravadas del estado de salud del trabajador,
ocasionadasporlalaboroporlaexposicinalmedioambientedetrabajo.Esteexamenserealizaratrabajadoresqueestnpormsdeunaoenel
ContratouOrdendeServicio.ComomnimodebenrealizarlosexmenesdefinidosenlaTabla 2.ExmenesMdicosOcupacionalesPeridicos.
Evaluacionesmdicasactividadesaltoriesgo: Son aquellas realizadas a todo trabajador activo que ejecute actividades consideradas de alto riesgo como:
TrabajosenAltura,TrabajosenEspaciosConfinadosyotrossegnlosrequerimientosdelatareayperfildelcargoquedesempeadondeseevalansilas
condicionesdesaludfsica,mentalysocialpuedanafectareldesempeoenlatarea.Esteexamenserealizaratrabajadoresquesinimportarladuracin
del Contrato y Orden de Servicio ejecuten actividades de alto riesgo.
Evaluacionesmdicasporcambiosdeocupacin:Sonlasevaluacionesmdicasrealizadasatodotrabajadorcadavezquecambiedeoficioyqueel
nuevocargoimpliquecambiosdelmedioambientelaboral,funciones,tareasoexposicinanuevosfactoresderiesgoomodificacinenlafrecuenciao
intensidaddelosmismos.Poresteconcepto,puedeequipararseconunexamenpreocupacional.Debernverificarselascondicionesdesaluddeltrabajador
conrespectoalcargoquedeja,porlocualpuedeserequiparableconunexamenderetiro.Deberresponderaloestablecidoenelsistemadevigilancia
epidemiolgicaoenelSGSST.
Evaluacionesmdicaspostincapacidad:Sonlasevaluacionesmdicasrealizadasparaevaluarsilasactualescondicionesdesaludsonacordesconlos
requerimientosdelatareaofuncionesquedebedesempeareltrabajadorquesereintegraasulabor.Serealizaratodotrabajadorqueporcualquierrazn
hayatenidounaincapacidadmdica,mayora10das(Porenfermedadcomn,accidentedetrabajooenfermedadprofesional)ysereintegrelaboralmente,
teniendoencuentaquedichaslesionesopatologaspuedenhabergeneradocambiosohaberdejadosecuelasenlascondicionesdesaludfsicaomental
del trabajador y por lo tanto puedan generarle condiciones de riesgo de enfermar ante determinados ambientes.
Evaluacionesmdicasdeegreso:SonlasevaluacionesmdicasocupacionalesrealizadasaltrabajadorcuandoseterminaelContratouOrdendeServicio,
conelfindedeterminarsuscondicionesdesalud.Paralafirmadelactadefinalizacin,comomnimoelContratista,debehacerllegarlacartade
informacindenotificacindelarealizacindelexamenfirmadoporeltrabajador.Loanterior,teniendoencuentalosestablecidoenelcdigosustantivodel
trabajoArtculo57:Seconsideraqueeltrabajadorporsuculpa,elude,dificultaodilataelexamen,cuandotranscurrido5dasapartirdelretironose
presentadondeelmdicorespectivoparalaprcticadelexamen,apesardehaberrecibidolaordencorrespondiente.Comomnimodebenrealizarlos
exmenesdefinidosenlaTabla 3ExmenesMdicosOcupacionalesdeEgreso.
Conlainformacinpertinentealosexmenesocupacionales,elContratistaantesdeliniciodelContratouOrdendeServiciodebediligenciarelFormatode
seguimiento laboral (FO-HSE-082).Esteformatodeberseractualizadocomomnimomensualmenteosegnloestablecidoenelactadeiniciodeactividadesen
HSE.
ElmdicodecampodeberefectuarrevisionestrimestralesparaverificarelcumplimientodeloestablecidoenelFormatodeseguimientolaboral(FO-HSE-082)
enlostemasdeexmenesmdicosocupacionales.
8.10. DIAGNSTICODESALUDYESTADSTICASDESALUD
EnContratosurdenesdeServiciosconduracinsuperioraun(1)ao,sedebeelaboraryllevaracabounanlisisdeldiagnsticodesaluddelostrabajadores
involucradosenelContratouOrdendeServicioyaplicarlasrecomendacionesdeeste,enlosprogramasdeMedicinaPreventivayVigilanciaEpidemiolgica.
ParatodoslosContratosurdenesdeServiciossinimportarsuduracin,elContratistadeberegistraryanalizarperidicamentelasestadsticasdesalud
(morbilidad,ausentismoyprimerosauxiliosdeserprestadosporelContratista)esteanlisisdebetenerseencuentaenlosprogramasdepromociny

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prevencindesaludyvigilanciaepidemiolgica.

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Tabla1.Exmenesmdicosocupacionalespreingreso
Tabla2.Exmenesmdicosocupacionalesperidicos
Tabla3.Exmenesmdicosocupacionalesdeegreso

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8.11. OBJETIVOS HSE
ElContratistadebecumplirobjetivosymetasenHSEdefinidasporMansarovarEnergyparaelContratouOrdendeServicio,loscualesestarnalineadosconlos
objetivos corporativos del HSE MS de Mansarovar Energy.
Si el Contratista considera pertinente adicionar otros objetivos de HSE aplicables al Contrato u Orden de Servicio, puede hacerlo teniendo en cuenta que estos
objetivosymetasdebenconsiderar:peligros,aspectosambientales,riesgos,impactos,cumplimientoderequisitoslegales,prevencindelacontaminacindela
empresa Contratista, estos objetivos y metas deben ser cuantificables, contar con indicadores, monitoreados a intervalos definidos y garantizar la mejora continua
delsistemadegestin.
8.12. PROGRAMASDEGESTINENSEGURIDADYSALUDENELTRABAJO.
ElContratistadebedefinireimplementarprogramasdegestinenHSEparacumplirconlosobjetivosymetastrazadasenseguridadysaludeneltrabajo.Estos
programasdebernestaralineadosconlosprogramasdegestinimplementadosporMansarovarEnergy.
Estos programas deben incluir claramente las responsabilidades, actividades, recursos, costos, cronograma de actividades y su monitoreo permanente.
Encuantoaladefinicin,implementacinymedicindeprogramasdevigilanciaepidemiolgica(PVE),elContratistadebedesarrollarlossiempreycuandoel
ContratouOrdendeServiciotenganunaduracinsuperioraseis(6)meses.
LosPVEdebenincluirclaramentelaidentificacindelriesgoavigilarentrelosquesepuedenencontrarlaexposicina:ruido,productosqumicos(gases,vapores,
partculas),movimientosrepetitivos,posturasinadecuadas,radiacinsolar,entreotrasadicionalmenteestosPVEdebendescribirlosplanesparasucontrol,
actividadesdepromocindelasaludycapacitacin,loscualesdebenincluirsedentrodelcronogramadeactividadesypresentarseantesdeiniciarlasactividades
para el desarrollo del Contrato u Orden de Servicio.
ElriesgoqueseelijaconelfinderealizarelPVE,debeestarpriorizadosegnlamatrizdepeligrosdecadaempresaContratista.
Nota:ParaMansarovarEnergy,unprogramaincluye:objetivos,metodologautilizada,cronogramadeactividadesadesarrollar,responsables,programacinenel
tiempo, recursos y mecanismos para monitoreo y seguimiento.
8.13. PROGRAMASDEGESTINAMBIENTAL
ElContratistadebedefinireimplementarprogramasdegestinenHSEparacumplirconlosobjetivosymetastrazadasenambiente.ParalocualelContratista
debe identificar los requisitos legales ambientales, teniendo en cuenta las licencias, permisos y planes de manejo ambientales de cada proyecto. En el acta de
iniciodeactividadesenHSE,debernquedarespecificadosculessonlaslicenciasypermisosqueaplicaracabalidadelContratista.
ElContratistadarespecialatencinalasactividadesde:captacinytratamientodeaguas,manejointegralderesiduosyaguasresidualesdomesticase
industriales,ascomoalosprocedimientosdemanejo,transporte,utilizacinydisposicindesustanciaspeligrosasdeacuerdoconloestablecidoporlas
autoridades ambientales.
ElContratistatomartodaslasmedidasconducentesaevitarlacontaminacindelaire,elaguay/oelsuelo.SiporrazndelaactividaddelContratista,
MansarovarEnergyseviereenlanecesidaddeaplicarmedidasdelimpieza,mitigacinorehabilitacin,estaslaboresseharnconcargoalContratista.Porlo
tanto, el Contratista autoriza expresamente a Mansarovar Energy a deducir de las facturas presentadas por el Contratista y aprobadas por Mansarovar Energy, los
costosincurridosentalestareasdelimpieza,mitigaciny/orehabilitacin.
Elcontratistadeberestablecerprogramasparaelcontroldesusaspectosambientales.Durantelaejecucindelproyectodeberrealizarelseguimiento
especficoalossiguientesejesestratgicosdelagestinambiental:
8.13.1. Gestinintegraldelagua
Captacin:Todacaptacindeaguaprevistadeberserinformadaalprofesionalambientaldelrea.Asmismosedeberllevarelregistrodecaptacindeaguade
acuerdoalasactividadesyenlafuenteestablecida,usandoelformatoRRNNACaptacindeAguaporCarrotanque(FO-HSE-181).
Vertimientos:losvertimientosquesepresentenduranteeldesarrollodelasactividadesdebernestaridentificadosyautorizadosdentrodelalicenciaambientaldel
campodondesedesarrollelaactividad.Nosepermiteningnvertimientoquenoestautorizadoenlalicenciaambientaloplandemanejoambientalestablecido.
Encasodeutilizarbaosporttiles,elcontratistadeberenviaraMansarovarsemanalmenteelReportesemanalambientalProyectos(FOHSE230)dondese
registrelainformacinrelacionadaconelvertimientoysudisposicin.
8.13.2. Cambioclimticoyeficienciaenergtica
Elcontratistadeberllevarregistrodemantenimientodevehculosyequiposqueestnensuoperacin.IgualmentedeberentregarsemanalmenteelReporte
semanal ambiental Proyectos (FO-HSE-230)dondeseregistreelvolumendecombustibleconsumidoensuactividad.Respectoaltransporte,losvehculos
deberncontarconsucertificadoderevisintcnicomecnica,mantenimientopreventivodelossistemasdecombustibleydecontroldeemisiones.Los
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La empresa contratista se debe comprometer a no hacer uso de gases refrigerantes que contengan sustancias agotadoras de la capa de Ozono (CFC), en los
equiposqueopereenreasadministrativas,alojamientosodeproceso.
ElContratistarealizarunmonitoreocontinuoalconsumodeenerga(elctricaytrmica)detodaslasactividadesdesarrolladasparaMansarovarEnergy.Se
debernimplementarmedidasparalaeficienciaenergticaenmotoreselctricos,iluminacinylageneracintrmica.
8.13.3. Biodiversidad
Lapesca,caza,consumootransporteotenenciadeejemplaresdefaunayflorasilvestreesttotalmenteprohibida.
8.13.4. Aprovechamiento Forestal

CualquieraprovechamientoforestaldeberserpreviamenteautorizadoporelprofesionalambientalteniendoelregistroRRNNAprovechamientoForestal(FO-
HSE-169).
Lacomprayaprovechamientodemaderadeberestarsoportadaconsurespectivosalvoconductoyfactura.
8.13.5. Excelencia operacional

Sedebermantenertodoslosequiposenptimascondicionesconelfindeevitarfugas,derrames,escapes,etc.quepuedanafectarcualquierrecursonatural,
actividadeseconmicasocomunidades.
ElcontratistadebetenerestablecidoelPlandeContingenciasparalaejecucindelmismo,elcualdebeestaralineadoconlosPlanesdeContingenciade
MansarovarEnergy,aligualqueelPlandeManejoAmbiental.LaempresacontratistadebercontarconmnimoEstablecercantidadkitsambientalesporfrentede
trabajo,paralaatencinoportunadederramesloskitsdebernseraprobadosporlosprofesionalesAmbientales.Cualquierincidenterelacionadoconderrames
deberserreportadodeformainmediataparasudebidagestinantelasautoridadespertinentes.
8.13.6. Manejo Integral de Residuos

Elcontratistadebermanejardemaneraintegralsusresiduosslidos,desdeelmomentodesugeneracin(separacinenlafuenteporcolores),almacenamiento
temporal,transporte,hastaladisposicinfinal,teniendoencuentaeltipoderesiduogenerado,siguiendoloestablecidoporelProgramadegestinintegralde
residuosslidosPGIRS(PG-HSE-014)ylaLicenciaAmbientalaplicable.LacodificacindecoloresdeberregirsesegnloestablecidoalprocedimientoPGIRS
de Mansarovar Energy.
ElContratistapropenderporevitarlageneracinderesiduosmediantelaimplementacindeactividadesdeprevencinyminimizacin.
ElcontratistadeberllevaryentregarregistrosemanaldelReportesemanalambientalProyectos(FO-HSE-230) y el Reporte semanal de residuos o desechos

peligrosos contratistas (FO-HSE-161)pararesiduospeligrososlquidosyslidos.Adicionalmentedebenentregarlasactasdedisposicinfinaldelosresiduos
generados, especificando sitio en donde se generaron.
8.13.7. Recurso Suelo

Cualquiermaterialmineroqueseutilicedebercontarconsurespectivottulomineroysulicenciaambientalparasuaprovechamiento.Lacompray
aprovechamientodemaderadeberestarsoportadaconsurespectivosalvoconductoyfactura.
8.13.8. CapacitacinAmbiental
ElContratistadeberinstruirysensibilizaralpersonalentemasdeeducacinambientalquepropendanporelcuidadodelmedioambientey/osuentornonatural,a
supersonalysubcontratistas,entregandoloscorrespondientesregistrosdeasistenciaalprofesionalambientalasignadoalreadelcontrato.
8.13.9. Plan de Cumplimiento Ambiental (PACA)

ElContratistadeberpresentarunPACA(PlandeCumplimientoAmbiental)dondesepresenteelmanejodecadaunodelostemsanteriores,ascomoel
cronogramadelasactividadesenlagestinambiental.EstePACAdebeserdefinidoenconjuntoconlosprofesionalesAmbientalesyselerealizarseguimiento
semanal,segnhorariosdefinidosconlosprofesionalesAmbientales.
ElcontratistadebetenerunPlandeAccinyCumplimientoAmbiental(PACA),realyajustadoalalaboradesarrollarenlaejecucindelosservicios,incluyendo:
los riesgos ambientales identificados, las medidas de manejo, el plan de contingencias y el programa de seguimiento y monitoreo de las actividades que va a
desarrollar.
DichoPlandeAccindeberespecificarqu,cmoycundovaadesarrollarcadaactividad,laformaenqueevaluarelcumplimientoylaeficienciadelos
procedimientosylosmecanismosdecontroldecalidadqueimplementarelcontratista.Tambindeberindicarelequipomnimodecontingenciasquevaa
mantener en el lugar de los servicios.
ElPlandeAccinyCumplimientoAmbientaldeberserentregadoalProfesionalAmbientalasignadoalreadelcontratoparasurevisinyaprobacin.
8.14. RECURSOS Y RESPONSABILIDADES
El Contratista debe definir, documentar y comunicar funciones, responsabilidades y autoridad relacionadas con la seguridad industrial, salud en el trabajo y
ambiente, para todos los trabajadores que presten los servicios en el Contrato u Orden de Servicio suscrito con Mansarovar Energy.
ElContratistadebeasignarlasresponsabilidadesypresupuestosnecesariosparalaadecuadaimplementacindelsistemadeHSEantesdeiniciarlaejecucin

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delContratouOrdendeServicio.Entrelasresponsabilidadesyobligacionessedebencontemplarcomomnimolassiguientes:
Cumplimientodelaspolticas,procedimientos,normas,etc.,definidasporMansarovarEnergyylaspropiasdelContratista.
Cumplimiento al acta de inicio de HSE.
Cumplimiento del reglamento de higiene y seguridad industrial del Contratista
CumplimientodelSistemadeGestindeSeguridadySaludenelTrabajo.
Usoobligatoriodeloselementosdeproteccinpersonal.
Ejecutar las inspecciones de HSE que sean de la competencia de cada nivel.
ReporteeinvestigacindeincidentessegnprocedimientoMansarovarEnergy.
Participacinenlasreunionespreoperacionalesyotras.
Participacinactivaenelprogramadecapacitacinyentrenamiento.
Cumplimiento del Sistema de Permisos de Trabajo, definido por Mansarovar Energy.
ParticipacinactivaenelComitParitariodeSeguridadySaludenelTrabajo.
Participacindentrodelplandeemergencias.
Aplicacindelosprocedimientosparaejecucindetareascrticas.
Entrega oportuna de reportes HSE definidos en el Contrato u Orden de Servicio
AntesdeiniciarelContratouOrdendeServicio,elContratistadebeentregaraMansarovarEnergylarelacindelpersonalqueintervendreneldesarrollodel
Contrato u Orden de Servicio, diligenciando el Formato de seguimiento laboral (FO-HSE-082),enelcualdeberelacionarinformacindeltrabajador,informacin
sobreentidadesdeseguridadaloscualesestafiliadoysufechadeingresoy/opago,fechaderealizacindelexamenmdicodeingresoyfechadeinduccin.
LosregistrosquesoportenlainformacinregistradaenelFormatodeseguimientolaboral(FO-HSE-082), deben estar disponibles en campo.
SielContratouOrdendeServiciotieneunaduracinsuperioraun(1)mes,elFormatodeseguimientolaboral(FO-HSE-082), debe actualizarse mensualmente y

enviarse a Mansarovar Energy.
FinalizadoelContratouOrdendeServicio,debediligenciarselainformacinrestante(fechadeexamenderetiro)delFormatodeseguimientolaboral(FO-HSE-
082) y entregarse a Mansarovar Energy.
8.14.1. ResponsableHSEdelreadelContratista
ElContratistadebeasignarunResponsableHSEencampoparaelContratourdenesdeServicioelcualliderarygarantizarqueelsistemadegestinenHSE
seimplementeymantengaadecuadamenteyasegurarquesecumplentodoslosrequisitosestablecidosporMansarovarEnergy.Dependiendoelnmerode
frentesdetrabajoopersonasactivasenelContratoyOrdendeServiciosepodrestablecerlainclusindesupervisoresencamposiempreycuandose
encuentrenbajolacoordinacindelResponsableHSEasignado.
En los casos en que en que por el tipo o complejidad del Contrato u Orden de Servicio se requiera, se debe garantizar una persona Responsable HSE en Campo
permanente; incluyendo fines de semana o trabajos nocturnos.
Enloscasosenqueporelnmerodepersonasinvolucradas,tipoocomplejidaddelaactividadarealizarsesedeberrevisarlacontratacindepersonalmdico
y/o enfermeros asignados al Contrato u Orden de Servicio.
En la Tabla 4serelacionaelperfildel(los)Responsable(s)HSEencampodelContratista,segnlaactividadaejecutar.
Entodosloscasos,sepresentarlahojadevidaconlosrespectivossoportespararevisindelProfesionaldeHSEconlaaprobacindelGerentedeHSEosu
delegadoencampo(Coordinador),previoaliniciodelaejecucindelContratouOrdendeServicio.
Tabla4.PerfilRequeridoResponsableHSEdelreacontratista
Duracin
contrato u No.
Actividad Perfil requerido
orden de Trabajadores
servicio
Tcnicoconexperienciaespecificadeun(1)ao
Hasta 2 meses > 10
Obras civiles: con trabajos elctricosy/o como HSE en actividades similares.
mecnicosenconstruccinyremodelaciones
de campamentos y reasdeservicio. Tcnicoconexperienciaespecificadetres(3)aos
Mayor 2 meses > 10
como HSE en actividades similares.
Tcnicoconexperienciaespecificadetres(3)aos
Hasta 2 meses < 10
comoHSEenconstruccindeobrasciviles.
Puede ser cualquiera de los siguientes perfiles:

Obras civiles: con trabajos elctricosy/o Profesional especialista en salud ocupacional con
mecnicosenreasdeprocesos
experienciaespecificadetres(3)aoscomo HSE
Mayor a 2
> 10 en actividades similares en el sector petrolero.
meses
Profesional con experiencia especifica de cinco (5)
aoscomoHSEenactividadessimilaresen el
sector petrolero.

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Duracin
contrato u No.
Actividad Perfil requerido
orden de Trabajadores
servicio
Obrasmetalmecnicasy/oelctricas:en Cualquier
< 10 como HSE en actividades similares en el sector
campamentosyreasdeservicio. duracin
petrolero.

Profesional especialista en salud ocupacional con
Obrasmetalmecnicasy/oelctricas:en experienciaespecificadetres(3)aoscomo HSE
2 meses en
> 10 en actividades similares en el sector petrolero.
campamentosyreasdeservicio. adelante
aoscomoHSEenactividadessimilares en el
sector petrolero.
Cualquier
< 10 como HSE en actividades similares en el sector
duracin
petrolero.

Profesional en salud ocupacional con experiencia
Obrasmetalmecnicasy/oelctricas:en especificadetres(3)aoscomoHSEen
reasdeprocesos actividades similares en el sector petrolero.
2 meses en Profesional especialista en salud ocupacional con
> 10
adelante experienciaespecificadetres(3)aoscomo HSE
en actividades similares en el sector petrolero.
aoscomoHSEenactividadessimilares en el
sector petrolero.

ServiciosdeWorkover,Perforacino Cualquier
NA en actividades del sector petrolero.
similares. duracin
a o s c o m o H S E e n a c t i v i d a d e s e n e l sector
petrolero.

en actividades del sector petrolero.
S e r v i c i o s d e S e r v i c i o a P o z o (Equipos Cualquier Profesional con experiencia especifica de cinco (5)
NA
Varilleros y/o Unidades Flush By) duracin a o s c o m o H S E e n a c t i v i d a d e s e n e l sector
petrolero.
Profesional con experiencia especifica de tres (3)
a o s c o m o H S E e n a c t i v i d a d e s d e Equipos
Varilleros y/o Unidades Flush By.
Cualquier Seanalizarsegnlacomplejidadygradode riesgo

Otras
duracin de la actividad.
8.14.2. RelevosdelResponsableHSEdelreadelContratista
EnningncasosepermitireldesarrollodeactividadessinlapresenciadelResponsableHSEdelreadelContratista,porloquesedebernconsiderarlos
respectivos relevos con lo frecuencia debida y cumpliendo con lo establecido en el literal anterior.
Relevosdelpersonalantefactorderiesgopsicosocialquerepresentaeltrabajoenzonasaisladasenningncasosepermitirlapresenciaencampodeun
trabajadorporperiodossuperioresa21dasparacolombianosy/oparapersonalexpatriadosdespusdeloscualesseexigirlasalidadelcampoporunperiodo
noinferiorasiete(7)das.CualquierexcepcinrequierelaaprobacindelrespectivoDirectordelrea,elGerenteHSEyelAdministradordelContratouOrdende
Servicio.
8.15. ENTRENAMIENTO,CONCIENTIZACINYCOMPETENCIA
ElContratistadebedocumentarlasnecesidadesdeinduccin,capacitacinyentrenamientodeacuerdoalalcancedelContratouOrdendeServicioylos

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requisitos planeados en el presente Manual.
Laidentificacindenecesidadesdecapacitacindebeincluirentreotras:
PolticadeHSE.
InduccinyReinduccin
Objetivos y metas del Contratista y de Mansarovar Energy
NormasyreglamentosdelaOrganizacinenHSE.
Requisitos legales en seguridad, salud en el trabajo y ambiente.
Obligaciones que el Contratista debe cumplir con respecto a los requisitos de licencias y permisos ambientales y actividades descritas en los planes de
manejo ambiental aplicables al Contrato u Orden de Servicio.
Peligros y aspectos ambientales inherentes a las actividades del Contrato u Orden de Servicio.
Mantenimiento,importanciayusoadecuadodeloselementosdeproteccinpersonal.
ImportanciayfuncionesdelComitParitariodeSeguridadySaludeneltrabajo
Manejoyparticipacindentrodelplandeemergencias.
Programa HSE 24/7
Programa de Observaciones HSE 24/7
Sistema de Permisos de Trabajo
ManejodeSustanciasQumicas
Procedimientosoperativosquepuedanponerenpeligrolaintegridadfsicadelostrabajadores,elambienteylasinstalacionesdelContratistaycontratante.
RiesgoenSaludPblica
Seguridad Vial
Para el desarrollo de actividades al interior de los campos e instalaciones de Mansarovar Energy, el contratista debe garantizar que todo el personal vinculado al
contratotomeyapruebeloscursosdeHSE24/7,IdentificacindepeligrosyAspectoseinduccindeHSEdeMansarovarantesdeiniciarlasactividadesde
ejecucindelcontratouordendeservicio.
El personal de la Empresa contratista que gestione ATS y permisos de trabajo como ejecutante y como HSE, debe presentar y aprobar todos los cursos virtuales
(11mdulos)delSistemadePermisosdetrabajodeMansarovarqueloacreditencomoAutoridadEjecutante(ATE)ycomoGestordeHSEconocedordelSistema
de permisos de trabajo, antes de iniciar las actividades del contrato u orden de servicio. Enelcasoqueyatenganloscursosaprobadosdebernpresentarla
evidenciaaHSEMansarovardelavigenciadeestosentrenamientos,siseencuentranvencidosdebernrevalidarlosnuevamente.
Elpersonalasignadoalassiguientesactividadesdebertenercomomnimolascapacitaciones/certificacionesvigentes.VerTabla 5:
Tabla5:Capacitacionesy/oCertificacionesmnimasaimplementar
Servicio a
Formacinbsicaobligatorio Cargos
contratar
Maquinista, J e f e s de
Equipo, Supervisores,
1. Certificado Well Control
Perforadores,
Responsables de HSE
Todo el personal del
2.ManejodeSustanciasQumicas
equipo
3.AtencindeEmergencias(incendios,primeros Todo el personal del
auxilios, derrames, etc.) equipo
Todo el personal del
4.CertificacinRigPass(
equipo
Todo el personal que
PerforacinyWell r e a l i c e trabajos en
alturas,segn
Services
5.TrabajosenAlturaNivel Avanzado Personal R e s o l u c i n 1 4 0 9 d e
2012 y toda la
reglamentacin
relacionada
Todo el personal que
realice trabajos en
alturas,segn
6.TrabajosenAlturaCoordinadordeTrabajos
Resolucin1409de
en alturas
2 0 1 2 y toda la
reglamentacin
relacionada
(Segnperfildelcargo,
7. Izaje de Cargas
ver PC-DRW-037)
Transporte de
vehculoslivianoso 1. Manejo defensivo Conductores
pesados
Conductores(Segnel
Transporte de 1.TrasportedeSustanciasQumicas
Decreto 1609/2002)
mercancas
Conductores(Segnel
peligrosas 2. Manejo de Emergencias
Decreto 1609/2002)

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Servicio a
Formacinbsicaobligatorio Cargos
contratar
Manipuladores de
Alimentaciny 2.ManipulacindeAlimentos
alimentos
Alojamiento
3.BioSeguridad
ElContratistadebeincluirdentrodelprogramadecapacitacinyentrenamientolapreparacinparaemergenciastantodelrecursohumanoencargadodelmanejo
de las emergencias como del personal en general, visitantes y Contratistas. Estos registros deben mantenerse y estar disponibles en campo.
Comoprerrequisitoparainiciaractividades,elContratistadebeentregaraMansarovarEnergylamatrizdecompetenciasdelpersonalqueejecutarlasactividades
(operativas,HSE)ylamatrizdecapacitacinyentrenamientoparasurespectivaaprobacin,elprogramadeinduccin,capacitacinyentrenamientoconbaseen
laidentificacindenecesidades,alcualseledebendefinirindicadores,quedebenmedirseperidicamente.
Lascharlaspreoperacionalesdebenserdiariasyademsdeincluirtemasdetipooperativo,sedebenincluirtemasdeseguridad,saludocupacionalyambiente
en estas reuniones deben participar todos los trabajadores del Contratista.
ElContratistadebemantenerytenerdisponiblesencampotodoslosregistrosquedemuestrensugestindentrodelprogramadeinduccin,capacitaciny
entrenamiento.
ElContratistaestobligadoaprestarsusserviciosconpersonalcompetente,entemasrelacionadossaludocupacional,seguridadindustrialyambientede
acuerdoconlosriesgoseimpactosambientalespresentesenlaejecucindelContratouOrdendeServicio.
Porotraparte,enContratouOrdendeServiciossuperioresaunao,elContratistaaliniciodelContratouOrdendeServiciodebeentregarelprocedimientopara
laevaluacindeldesempeodelpersonalenHSEydurantelaejecucindelContratouOrdendeServiciodebeevaluareldesempeodelpersonalenHSE.
TodoslostrabajadoresdebernrecibirlainduccinHSEdeMansarovarEnergyyportarelrespectivocarnetquelocertifique.Pararecibirlainduccinlos
ContratistasdeberninformaralrespectivoProfesionalHSEconmnimo48horasdeanticipacinenviandolasiguientedocumentacin:
ltimopagoaseguridadsocial
Esquemadevacunacin
Certificado de aptitud medico laboral
Acta de entrega de EPP
InduccinpropiadelContratista
8.16. REUNIONES GERENCIALES
El Contratista debe realizar reuniones gerenciales en HSE, donde participen el representante de la gerencia del Contratista, el interventor y el responsable de HSE
en campo, en estas reuniones se discutan temas de seguridad, salud en el trabajo y medio ambiente, condiciones inseguras identificadas, incidentes generados y
lasmedidaspreventivasy/ocorrectivasaimplementarascomosurespectivoseguimientolafrecuenciaserdeterminadaenelactadeiniciodelContratou
OrdendeServicioporelProfesionalHSEdelrea.
8.17. CONTROLES OPERATIVOS
ElContratistadebeestablecerprocedimientosparacontrolarlosriesgoseimpactosambientalesidentificados,segnloespecificadoenelcaptulodeIdentificacin
dePeligrosyAspectosAmbientalesyEvaluacinyControldeRiesgoseImpactosAmbientales,yenelcaptulodeIdentificacindeRequisitosLegalesydeOtra
ndoleenSeguridad,SaludeneltrabajoyAmbientedelpresentemanualloscualesdenoimplementarseefectivamentepuedengenerarincidentes,desviaciones
delapolticaHSEyobjetivosdeseguridad,saludocupacionalyambiente.
Dentro de estos procedimientos para el control de los procesos se encuentran:
Mantenimientopreventivodeequiposcrticos
Arme y desarme de equipos
Izajemecnicodecargas
Manejo de herramientas
Manejosegurodeproductosqumicos
Elaboracineimplementacindeanlisisdetrabajoseguro(ATS)
ImplementacindelSistemadePermisosdeTrabajo
Prevencinparalacadadeobjetos
Procedimientos seguros para el manejo de H2S
Procedimientosoperativossegurospara:trabajosenalturas,excavacionesmecnicasy/omanuales,manipulacindecargasmanejodefuentes
radioactivas, explosivos, sustancias peligrosas, entre otros.
Durantelaejecucindelasactividades,elContratistadebedemostrarelcumplimientodedichosprocedimientosysurespectivacapacitacinyentrenamiento.
8.17.1. Anlisisdetareascrticas
El Contratista debe presentar el conjunto de actividades principales que debe llevar a cabo durante el desarrollo del Contrato u Orden de Servicio. Igualmente,
identificarlospeligrosyaspectosambientales,ascomodeterminaryaplicarloscontrolesnecesariosparadisminuirlaposibilidaddeunincidente.

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ElContratistadebecontarconunametodologaparaanlisisdelastareascrticasconlosrespectivosprocedimientosoperativosseguros,necesariospara
garantizar el desarrollo del objeto contractual; estos procedimientos deben ser divulgados al personal interesado antes de iniciar actividades.
ElContratistadebeentrenaratodossustrabajadoreseneldesarrollodehabilidadesenlaidentificacindelospeligrosyaspectosambientalesparalaelaboracin
yaplicacinadecuadadelosATS.
8.17.2. Sistema de Permisos de Trabajo (PC-HSE-007)
El Contratista debe cumplir con el sistema de permisos de trabajo (PC-HSE-007) de Mansarovar Energy, para lo cual las partes interesadas antes de iniciar
laboresdebernrecibirlacapacitacinyentrenamientoparalaaplicacindelmismo.
8.17.3. Suministro,controlyreposicindeelementosdeproteccinpersonal
ElContratistadebegarantizarelsuministro,controlyreposicindeelementosdeproteccinpersonalalatotalidaddesustrabajadorespresentesenelsitiode
trabajo,conbaseenlaidentificacintcnicadenecesidadesdeelementosdeproteccinpersonalsegnlosriesgospresentes,loscargosyelcumplimientode
lasnormasdecalidadnacionalointernacionalsegnseaelcaso,lacualdebeentregarseantesdeiniciarlasactividades.AntesdeliniciodelContratourdenes
deservicio,elContratistadebeentregaraMansarovarEnergyparasuaprobacin,lamatriztcnicadeelementosdeproteccinpersonal.
Loselementosdeproteccinpersonaldebencumplirconnormasdecalidadnacionalointernacional:
Cascos de seguridad: Norma ANSI Z-89.2 o equivalentes.

Proteccinfacialyocular:NormaANSIZ87oequivalentes.
Proteccinauditiva:NormaANSIZ3.19oequivalentes.
Proteccinrespiratoria:NormaNIOSHy/oMSHAoequivalentes.
Proteccincontrachoqueselctricos:NormaANSI,ASTMD120clase2tipo1oequivalente.
Proteccinparalasmanos:NormaOSHAoequivalentes.
Proteccinparalospies:NormaANSIZ41oequivalentes.
EnloscasosdeejecucindeContratosurdenesdeServicioserequieralaejecucindetrabajosdealtoriesgo(TrabajosenAltura,TrabajoenEspacios
Confinados,etc.),sedebecumplirconlosrequisitoslegalesenelusodeelementosdeproteccinpersonalexigidosencadatipodetrabajo.
Adicionalmente,debetenerdisponibleencampoloselementosdeproteccinpersonalquelosvisitantesalcamporequieran,comomnimocasco,gafasde
seguridad y protectores auditivos.
8.17.4. Dotaciones
ElContratistadebeentregardotacionesatodossusempleados.EstadotacindebeentregarseteniendoencuentaladuracindelContratouOrdendeServicio
as:
Tabla6.RequerimientosEnDotacin
Duracincontrato u orden
Dotacinasuministrar
de servicio
Dos (2) camisas

Inferiora15das Un(1)pantalnodos(2)overoles.
Un(1)pardebotasdeproteccin.
Dos (2) camisas

Entre16a60das Dos (2) pantalones o dos (2) overoles.
Un(1)pardebotasdeproteccin.
Al inicio del Contrato u Orden de Servicio: Dos mudas: Dos (2)

camisas y dos (2) pantalones o dos overoles y un (1) par de
Mayora60das botasdeproteccin.
Cada90das:Otramuda:Una(1)camisayun(1)pantalnoun
overolyun(1)pardebotasdeproteccin.
Notas:
i. Dependiendodelosfactoresderiesgosegnlasactividadesaejecutardelostrabajadoresserealizarentregadebotasdecauchoconpunterae
impermeablededospiezassinimportarladuracindelContratourdenesdeServicio.Deigualmaneraenloscasosenqueseanecesariolarealizacin
de sus actividades a la intemperie en condiciones de lluvia.
ii. Enelcasoquepormotivosdesuactividadserequieraentregaroverol,esteserelequivalentealaentregadeunacamisayunpantaln.
iii. Enloscasosdedaodeladotacinporpartedeuntrabajadordurantelaejecucindesuslabores,elContratistadeberrealizarlareposicindelelemento
enningncasosecontarcomoadelantdeunadotacin.

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8.17.5. Seguridad Vial
LosContratistasqueparaeldesarrollodesusactividadestenganocontratenmsde10vehculosdebernimplementarelPlanestratgicodeSeguridadVial,
segnloestablecidoResolucin1565de2014yentregarelradicadoantelaautoridadcompetente,alprofesionalHSEantesdeliniciodeactividadesdelContratou
Orden de Servicio.
Todoslosvehculos(decualquiertipoysinimportarelservicioquepresten)queseanutilizadosparaeldesarrollodelobjetodeContratourdenesdeservicio
suscritos con Mansarovar Energy, deben cumplir lo establecido en la Normas de Seguridad Vial (NM-HSE-002) y las modificaciones que sean implementadas en
esta.
8.17.5.1. Elementosdeseguridadmnimosdelosvehculos
Losvehculosdebencontarcomomnimoconlossiguienteselementosdeseguridad:
A. Pito de reversa.
B.Barraantivuelcoancladaalchasisparacamionetastipoestacasytipoplatn.
C. Cinturones de seguridad en buen estado en todos los puestos.
D. Extintores:
Un (1) extintor de 20 libras tipo ABC

VehculoLiviano
Ancladoyaseguradoenelplatn
VehculoPesado Dos (2) extintores de 20 libras
E.Un(1)Botiqundeprimerosauxilios.VerTabla7.
Tabla7.Elementosmnimosdelbotiqundeprimerosauxiliosdeunvehculolivianoypesadomenosdecincopasajeros
CantidadMnima
Insumo
Requerida
Menos de cinco pasajeros
Apsito 20 Unidades
Baja lenguas 20 Unidades
Curas Largas Adhesivas 10 Unidades
Esparadrapo de Tela 1" x 5 Yardas 1 Unidad
GuantesQuirrgicos 2 Pares
Manual de Primeros Auxilios 1 Unidad
VendajesElsticos4x5" 4 Unidades
Micropore 1" x 5 Yardas 1 Unidad
Parches Oculares 2 Unidades
PaosdeAlcohol 5 Unidades
Tijera de Trauma 1 Unidad
Tapabocas 2 Unidades
SolucinSalina0.9%*500cc* 1 Unidad
Vendaje de Tela Triangular 1 Unidad
Tabla8.Elementosmnimosdelbotiqundeprimerosauxiliosdeunvehculoenelqueserealizatransportedepersonal(msdecincopasajeros)
CantidadMnima
Insumo
Requerida
Msdecincopasajeros
Apsito 40 Unidades
Baja lenguas 20 Unidades

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CantidadMnima
Insumo
Requerida
Esparadrapo de Tela 1" x 5 Yardas 1 Unidad
Micropore 1" x 5 Yardas 1 Unidad
Parches Oculares 2 Unidades
Tapabocas 5 Unidades
SolucinSalina0.9%*500cc* 1 Unidad
Vendaje de Tela Triangular 1 Unidad
ElContratistadebegarantizarqueserealicemensualmentelainspeccinalosbotiquinesdeprimerosauxilios,delosvehculosqueestnasignadosala
operacindeMansarovarEnergy,enlacualseverifiquequecadabotiquncuentaconlacantidadmnimarequeridasegneltipodevehculo,descritoenlas
Tablas 7BotiqundePrimerosAuxiliosdeunvehculolivianoypesadoyTabla 8BotiqundePrimerosAuxiliosparaVehculosutilizadosparaelTransportede
Personal(Msde5pasajeros),debecomprobarquelasfechasdevencimientodeloselementosdebenestarvigentesyquelosinsumosseencuentran
almacenadosenadecuadascondicioneshiginicas.
ElContratistaademsdebegarantizarquerepondrloselementosfaltantesoqueestnconfechasdevencimientoprximasavencerdetodoslosbotiquinesde
primerosauxiliosdesusvehculos.
Elresponsablederealizarmensualmenteestainspeccineselconductoruoperadorasignadoalvehculo,quiendebeenviarunacopiaescaneadaeneldossier
queseentregaalProfesionaldeSeguridadIndustrialdelreaalacualcorrespondaelvehculo,debeenviarotracopiaalMdicodeCampoyalProfesionalde
Seguridad Vial de Mansarovar Energy, se le debe enviar una copia en el informe que se entrega mensualmente.
Siempredebepermanecerlaevidenciaescritadelainspeccinmensualrealizadaalbotiqundeprimerosauxiliosdelvehculo,dentrodelosdocumentosdel
mismo.
ELContratistadebecertificarquetodoslosvehculosquetengadentrodelasoperacionesdeMansarovarEnergy,cuentenconsurespectivobotiqundeprimeros
auxiliossegnlasespecificacionesrequeridasporlacompaayadicionalestedebeestarmarcadoconlaplacadelvehculoalcualcorresponde.
F.Llantaderepuestoenbuenestado,conlabradomnimode3mm
G. Herramienta y equipo de carretera de acuerdo a lo establecido por las normas nacionales vigentes. Ver Tabla 9.
Tabla9.HerramientaMnimaParaVehculos
Tipo vehculo Herramientamnima

Un (1) Juego destornilladores
Un (1) Gato
Una (1) Llave expansiva
Un (1) Cruceta
Liviano Un (1) Alicates
Una (1)Linternaybateras(Pilas)
Dos (2) Tacos
Un (1) chaleco reflectivo
Dos(2)conosde40centmetros
Un (1) Gato con palanca
Un (1) Juego destornilladores
Un (1) Juego de llaves
Una (1) Manguera de aire
Un (1) Calibrador de llantas
Pesado Un (1) Hombre solo
Una (1) Llave expansiva
Un (1) Juego de copa de ruedas
Dos (2) Tacos de madera
Un (1) Chaleco reflectivo
Tres (3) conos de 90 centmetros
H. Kit de emergencias. Ver Tabla 10

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Tabla10.Elementoskitdeemergenciasparavehculosconcarga
TipoVehculo Elementos Kit

VehculoCargaLquida Paquetedebarrerasdecontencinde5(10pies)x5o8
pulgadas.
1 bulto de material absorbente. Capacidaddeabsorcinde42
gls.
Paosabsorbentes.Mnimo20.
10bolsasplsticas.
Pica con cabo en bronce.
Pala anti chispa con cabo.
10metrosdemanilademnimo20 m.
1masillaepxica.
Kit de calajanes diferentes formasparareparacindepequeas
fisuras platinas y chazos mariposas diferentestamaos,con
taponesenneoprenoyplatinasmetlicasconempaqueen
neoprenovariostamaosydimetrosparafisurasdetanque.
Un (1) martillo de hule.
Mnimo25metrosdecintademarcacin.
2 pares guantes en nitrilo.
2 pares guantes de vaqueta.
1mscaraconcartuchosparavaporesorgnicos.
1 gafas de seguridad.
Un(1)baldeplstico
Cinco (5) metros cuadrados de plsticogrueso.
Un (1) extintor de 10 lb tipo ABC adicional a los establecidos en el
literal D del numeral 8.18.5.1 del presente manual.
I.Lascamionetasdebenserdobletraccin(4x4)
8.17.5.2. Documentacindelvehculo.
Ver Tablas 11 y 12.
Tabla11.DocumentacinMnimaVehicular
TipoVehculo DocumentacinMnima
Todoslosvehculos Tarjeta de propiedad.
Revisintcnicomecnicavigente,estaserealizarcada2aos
apartirdelafechadematrculayluego anualmente.
LicenciadeTrnsito(Tarjetadepropiedad).
Seguro Obligatorio de Accidentes deTrnsitoVigente(SOAT).
TarjetadeOperacinVigente(Servicio Transporte Especial).
Seguro de Responsabilidad Civil Contractual.
Seguro de Responsabilidad Civil Extracontractual.
Recibo del pago de impuesto del autoavalodelvehculo
correspondientealaoencurso.
CertificadoRevisinTcnicoMecnicaexpedidaporcentrode
diagnsticoautorizadoporelMinisteriodeTransporte con
mximo6mesesdeantigedad.
CertificadoRevisinTcnicoMecnicadevehculosutilizadospara
el transporte de personal (buses, busetas, microbuses y
camionetas)yvehculosdestinadosadiferentesservicios es de (2)
aosapartirdelafechadematrcula,segnelmodelodelvehculo
este certificado puede ser requerido cada (6) meses.
Puedenserexigidoslossiguientesdocumentossinserlimitantes,segneltipodevehculo:
Tabla12.Documentacinadicionalportipodevehculo
Tipo Documentacin
RevisinSIJIN.
FotosdelVehculooEquipo(Frontal,posterior,lateral izquierdo, lateral derecho y vista inferior).
Generales
RegistrodeinspeccinpreoperacionalrealizadaporelContratistadecadavehculo.
Registro de cumplimiento de Programa de Mantenimiento Preventivo.

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Tipo Documentacin
Tabla de aforo correspondiente a laltimapruebahidrosttica.

Certificado de luz negra para quinta rueda con vigencia de seis meses cuando aplique.
Carrotanque
Certificado de pruebas hidrostticasdeltanqueconvigenciade1ao.
CertificadoinstalacinGPSconID,Nmerodeusuarioycontrasea.
Registro Nacional de carga.

Gra CartadeCapacidadMxima(espaol,plastificada,Nserie,alavistadeloperador)
Manual del Operador.
Certificado de luz negra para el Broche Rey (King Pin).

Cama alta
Certificado del estado del Eje Retrctil
Certificado de luz negra para el Broche Rey (King Pin).

Cama baja
Certificado del estado del Eje Longitudinal
8.17.5.3. Dispositivo controlador de velocidad
Todoslosvehculoslivianosypesadosdebentenerinstaladoundispositivocontroladordevelocidadydecomportamientoporconductor,ademspresentarel
reporte mensual al profesional de seguridad vial.
Requisitosmnimosdeestedispositivo:
Presentarinformacindetalladaporvehculo.
Presentarinformacindetalladaporconductor,debepermitiridentificarquinmovilizaelvehculo,aquhorasfueencendido,apagado,lmitesdevelocidad,
frenadasbruscas,excesosdevelocidad,aceleracionesbruscas,tiempodeocio,estainformacinestadsticadebesermostradaporconductor.
ElsistemadebeestargeoreferenciadoporGPS,dentrodeloscampos,vasinternas,vanacional,deacuerdoaloslmitesdevelocidaddelacompaa.
Debetenerunsistemasonoroqueseactivecuandoalcancenloslmitesdevelocidadpermitidosohayanmarcadounafalta.
Debe mostrar el kilometraje recorrido por conductor y el acumulado.
EstainformacinpuedeserconsultadaatravsdeunportalwebosoftwareespecializadoporpartedeHSEdeMansarovar.
Seexceptanvehculosdeemergencia,comocamindebomberosyambulancias.
8.17.5.4. Documentacindelconductor
Engeneraltodoslosconductoresdebencontarconlasiguientedocumentacin,incluidaenlanormadeseguridadvial(NM-HSE-002).
Licenciadeconduccin.
Licencia interna Mansarovar Energy vigente. De no contar con esta licencia, antes del inicio del Contrato u Orden de Servicio se deben llevar a cabo los
trmitesexigidosporMansarovarEnergyparatalfin.
Cursodemanejodefensivovigente,fechadevigencia1ao.
InduccinHSEvigente.
Nodebetenercomparendosporinfraccionesdetrnsito.
8.17.5.5. Antigedaddelosvehculos.
Ver Tabla 13.
Tabla13.Antigedaddelosvehculos
VEHCULO ANTIGEDADMXIMA
Cuatro(4)aosapartirdelafechade
matrculadelvehculoo
VehculotipoCAMIONETA.
Lmitedekilometraje:200.000kms
Lo que primero ocurra.
VehculotipoCAMIONETA,decomunidad Seis(6)aos,apartirdelafechade
delreadeinfluenciadeloscampos. matrculadelvehculoo
(Puerto Boyac,PuertoNare,Perales, Lmitedekilometraje:220.000kms
Puerto Serviez) Lo que primero ocurra.
CaminTurbo Diez(10)aos

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VEHCULO ANTIGEDADMXIMA
TRANSPORTE DE PERSONAL
Diez(10)aos
(Microbuses, buseta, buses)
TRANSPORTE DE PERSONAL
(Microbuses, buseta, buses) d e
comunidaddelreadeinfluenciade los
Quince(15)aos
campos.
(Puerto Boyac,PuertoNare,Perales,
Puerto Serviez)
Quince(15)aos
VEHICULOS DE CARGA Estosvehculospodrnserrepotenciados
( C a m i o n e s T r a c t o c a m i o n e s d e n t r o d e e s t e m i s m o p l a z o la
Carrotanques) repotenciacindebeestarregistradaenel
RUNT.
VOLQUETAS Quince(15)aos
Nota: LamanipulacindelodmetroparaaparentarmenoskilometrajedelvehculosercausaldeincumplimientodelapolticadeseguridadvialdeMansarovary
elvehculodeberserretiradoinmediataydefinitivamentedelaoperacinocontratoalqueseencuentrevinculado,procesoquedeberseradelantadoporel
administrador del contrato.
8.17.5.6. Transporte de personal
TodoContratistaqueparalarealizacindesusactividadescontractualestengaquesuministrartransporte,transportarsustrabajadores,realizardesplazamientos
dentrodelasinstalacionesdeMansarovarEnergyenvehculospropiosoalquilados,debecumplirconlossiguientesrequisitos:
Tabla14.Requisitosvehculostransportedepersonal
Tipo Descripcin
Deben tener aire acondicionado.
Cinturones de seguridad en todos los puestos.
Usarvehculoshabilitados para este servicio. La tarjeta de
propiedad debe evidenciar esta condicindetransporte.No
seaceptaaumentarelnmerodeasientosalpermitido en la
tarjetadepropiedadolosdefinidosporelreadeseguridad
vial.
Elnmerodepasajerossedeterminasegnlosasientosfijos
Generales instalados, los asientos modulares no son permitidos.
N o s e a c e p t a l a adaptacindevehculosdecargapara
transporte de personal.
Nosedebetransportarpersonalenlosvehculosdestinados
para transporte de carga, a no ser que vayan en la cabina y
en la cantidaddeacuerdoaldiseo,sielvehculoesde
carga mixta y de servicio pblicodebecontarconlos
seguros correspondientes.
Elbotiqundebeestaradecuadoparala cantidad de personas
que se transportan.
DebeportarellogodeCmoconduzcoenplacaspblicas
Camionetas
Cinturones de seguridad en todos los puestos.
DebeportarellogodeCmoconduzco.
Debenestarsealizadaslassalidasdeemergenciaconsu
Microbuses vansbuses
busetas respectivo martillo.
No se permite el transporte de personal en el asiento al lado del
conductor
Nota:MansarovarEnergypodrsolicitarsegneltipodeservicioacontratar,conductoresprofesionalesyexclusivosparalaconduccindevehculosparatransportedepersonal.
8.17.5.7. Vehculospesados
TodoContratistaqueparalarealizacindesusactividadescontractualestengaquesuministrarvehculospesadospropiosoalquilados,debecumplirconlos
siguientes requisitos:
Todoequiporequeridoparaelizajedecargas(gras,cargatubos,tiendetubos,montacargas,camincanasta,camingra,etc.)debenseravalados
previamente por Mansarovar Energy.
Paralasexcavadoras,retroexcavadoras,motoniveladoras,buldcer,vibrocompactadoras,elContratistadebeincluirlosprocedimientosdeoperacinsegurade
cada equipo en el idioma del operador, esta maquinaria a partir de mayo de 2013 debe estar registrada en el RUNT.
EloperadordebecontarconsupasedemovilizacininternoexpedidoporMansarovarEnergy.
Todoslosvehculosymaquinariapesadaserninspeccionadosalllegaracampoy/oBogotD.C.oenellugardepartida,porelProfesionaldeHSEydiariamente
debeportarelsoportedelainspeccindiariarealizadasegnlosformatosestablecidosporMansarovarEnergyoelContratista.

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ElContratistadebeasegurarsequelosoperadoresyequiposestncertificadosparaoperar,segnlasiguienteTabla 15.
8.17.6. Programa de mantenimiento preventivo
ElContratistadebedefinireimplementarunprogramademantenimientopreventivoqueincluya:equiposcrticos,vehculos,instalaciones,equiposde
emergencias,elementosdeproteccinpersonal.
ElContratistadebetenerdisponiblesencampo,losregistrosqueevidencienlaimplementacindelprogramademantenimientopreventivoelcualdebecontener
comomnimo:
Debeconocersetodalainformacinyespecificacionestcnicasdelosequipos,
Sedebenrespetarlasrecomendacionestcnicasdemantenimientoyoperacinquehacenlosfabricantes.
Paravehculosdefinirlossistemasdeseguridadactivaypasiva,quesernobjetodelplandemantenimientopreventivo,debensercomomnimo,aquellos
establecidosenlarevisintcnicomecnicadefinidadentrodelaley.
Tabla 15. Certificaciones exigidas para equipos y operadores de equipo pesado
Frecuencia
Norma Ensayos no Frecuencia de Recertificacin
Item Equipo Ttulonorma de Operador Norma
aplicable destructivos inspeccin operador
inspeccin
Mobile and Certificado
ASME/ANSI
1 GraHidrulicaSobreCamin locomotive Anual ASTME E 709 Semestral Operador y ASME B 56.6 Anual
B30.5
cranes Aparejador
Safety standard
ASME / ANSI Certificado
2 Montacargas for rough terrain Anual ASTME E 709 Semestral ASME B 56.6 Anual
B56.6 Operador
forklift trucks
N o r m a c d i g o
2 7 0 1 0 1 0 1 2 operar
Hydraulic Certificado bajo
ASME B30.25 retroexcavadora en
3 Retrocargador Sobre Llantas backhoe lift Anual competencias Cuatroaos
/ SAE J 397 explotaciones mineras y
capacity laborales SENA
obras civiles de acuerdo
con el manual del equipo.
4 Carromacho N/A Anual ASTME E 709 Semestral N/A N/A
SAE J 31- S c r a p a n d
5 Vibrocompactador A S M E B materials Anual
30.25 handlers
N o r m a c d i g o
2 7 0 1 0 1 0 1 2 operar
Hydraulic Certificado bajo
EXCAVADORA SOBRE ASME B30.25 retroexcavadora en
6 backhoe lift Anual competencias Cuatroaos
ORUGAS / SAE J 397 explotaciones mineras y
capacity laborales SENA
Certificado
Articulating boom
7 BRAZO ARTICULADO ASME B30.22 Anual Operador y Anual
cranes
Aparejador
Minimum
performance
criteria for N o r m a c d i g o
rollover protective 2 7 0 1 0 1 0 5 8 . Operar
OSHA Certificado bajo
structures for motoniveladora en
8 MOTONIVELADORA 1926.1001 / Anual competencias Cuatroaos
designated explotaciones mineras y
SAE J 396 laborales SENA
scrapers, obras civiles de acuerdo
loaders, dozers, con el manual del equipo.
graders, and
crawler tractors.
KING PIN (CAMA ALTAS, CAMA
9 Anual ASTME E 709 Semestral
BAJAS, CARRO TANQUES.
N o r m a c d i g o
2 7 0 1 0 1 0 5 7 . Operar
Certificado bajo
tractor de orugas en
10 BULLDOZER N/A competencias Cuatroaos
explotaciones mineras y
laborales SENA
8.17.7. Manipulacindeproductosqumicosymateriales
ElContratistaaliniciodelContratouOrdendeServicio,deberelacionarlosproductosqumicosymaterialesutilizadosparalaejecucindelContratouOrdende
Servicio.Adicionalmente,elContratistadebecumplirconelProgramaparaelmanejodeproductosqumicos(PG-HSE-002).
ElContratistadebetenerdisponibleenelsitiodemanipulacinlashojasdeseguridaddeestosproductosymateriales,lascualesdebenserdifundidastodoel
personal que manipule dichas sustancias.
ElContratistadeberotulareidentificartodoslosproductosqumicosymaterialesutilizadoseneldesarrollodelasactividadesdelContratouOrdendeServicio.
8.17.8. Procedimientos seguros para el manejo de H2S

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ElContratistaaliniciodelContratouOrdendeServicio,dependiendodeltipodeactividadoservicioarealizardeberestablecerprocedimientossegurosparael
manejodeH2S,siguiendocomomnimoloslineamientoscontempladosenelProcedimientoManejoSegurodeH2S(PC-HSE-047).
Debertenerdisponibilidaddelosequiposparaelcontrol,monitoreoyreaccinantelapresenciadeH2S.Estosequiposdebenestarcertificadosyelpersonalque
los opere debe contar con la competencia para realizarlo.
8.17.9. Programa de Observaciones HSE 24/7 (PG-HSE-005)
El Contratista debe aplicar el Programa de Observaciones HSE 24/7 de Mansarovar Energy (PG-HSE-005), este programa debe ser difundido a todos los
trabajadores del Contratista.
TodoelpersonalContratistadebecontarconlacapacitacinHSE24/7impartidaporMansarovarEnergy.
8.17.10. Requerimientos equipos HSE en la Unidad de Drilling y Well Services
EstosrequerimientossonlosmnimosexigidosparainiciaroperacionesdelosequiposdelaUnidaddeDrilling&WellServices.MansarovarEnergypodrsolicitar
o modificar equipos con el fin de garantizar la seguridad en las operaciones de la Unidad de Drilling & Well Services.
Adicionalmente,teniendoencuentalasactividadesdealtoriesgoadelantadasenlaslaboresdeperforacinylosefectosqueestaspuedantenersobrelasaludde
lostrabajadores,enelAnexo2(Estndardesalud:Enfermeras),sepresentaladotacinmnimaquedebetenerlaenfermeradeltaladro,juntoconlosinsumosy
medicamentos.
8.17.10.1. RequerimientosenHSEenEquiposdePerforacinyWellServices
Losequiposdeperforacindeberntenerenptimascondicioneslossiguientesequipos:
Tabla16.RequerimientosequiposHSEentaladrosdeperforacinoworkover
Cant
tem Equipo Observaciones
(Min)
Debe tener la capacidad de medir C O , H2S,
1 MedidordeAtmsferas 1 LEL%yOxigeno.Siempredeberexistir un
equipo de respaldo cuando se requiera.
Se debe dar cobertura a:

ExtintoresMultipropsito Tanques de ACPM
2 (PQS / Purpura K) ABC 4 Campamento,
BC150lb readegeneradores,
readeUnidadBsicaSubestructura.
Sedebedarcomomnimocoberturaa:
Cada Contenedor Habitacional (5)
Taller Soldadura (1)
TallerMecnico(1)
TallerElctrico(1)
Comedor (1)
Bombas de lodo (2)
ExtintoresMultipropsito Tanques de lodo (3)
3 (PQS / Purpura K) ABC 25 TablerosElctricos(2)
BC30lb Bodega (1)
Acumulador (1)
UnidadBsica(2)
Montacargas (1)
Red Fox (1)
Gabinete de Emergencias (1)
Caseta Recoge muestras (1)
Equipo Motosoldador (1)
Generadores (2)
Extintores CO2 UnidaddeHidrulicadePoderdelTop
4 5
Drive. (1)
Casa de Perro (1)
EquipodeAproximacin Dotado con Botas, Chaqueta, Casco,Pantaln,

5 2
al Fuego Guantes, Protector de Cara

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Cant
(Min)
Dotadoconarns,mascara,sistema de alarma
6 Equipo de Autocontenido 4 devaci,manmetros,equipoconautonoma
mnimade30minutos.
Cilindros de repuesto
7 4
para SCBA.
MascaraFullFace
8 10 Certificadacomomscaraantigs
TipoMscaraantigs
9 CnisterparaH2S 40 Certificado hasta 5.000 ppm CE, OSHAS.
Alarma personal para
d e t e c t a r presencia de
10 10 Debe tener su respectivo Kit de verificacin.
H2S,rangodemedicin
de 0-200 ppm.
Debe tener alarma vibratoria y transferencia
Equipo de aire de
automticadelairedelcilindrodeescape,alarma
11 evacuacinrpidade10 2
visual para informar cantidad de aire restante en
min.
cilindroeincluircajargidaparaalmacenamiento.
Sensores fijos Instalacinenlaszarandasymesa rotaria.

12 e l e c t r o q u m i c o s para 2 Debertenerconexionesexplosinproof,alarma
deteccindeH2S. visual de 2 colores (amarillo y rojo), alarma sonora
Sistemasdeventilacin
f o r z a d a (ventiladores) Paraelreadelostanquesdelodo y mesa
13 2
con conexiones rotaria.
explosinproof.
14 Manta contraincendio 1 Gabinete de Emergencias (1)
Ascenso corona (1), Ascenso trabajadero (1),
15 Sistemas SRL 3
trabajadero (1).
Sistema de escape del Paraviajeconarns.Sistemadedescenso
16 1
encuellador controlado.
Camilla para rescate en

17 1 Conarnsyvientosguas.
alturas
18 Camillargida 2 Supervisor (1), Comedor (1)

19 Duchas de emergencia 1 Tanques de lodo
20 Estacinlavaojos 1 Tanques de lodo
21 Mangaveleta 2
EstacindeBloqueo C o n t a r j e t a s d e e t i q u e t a d o y candados de
22 1
Etiquetado bloqueo.
Lneasdevidasin CertificadasegnRes.1409de2012. Se debe

23 3
absorbedor de golpe. tenerenstockparareposicininmediata
Arnsconfajapara CertificadasegnRes.1409de2012. Se debe

24 2
encuellador tenerenstockparareposicininmediata
ArnsTipoHparaoficios CertificadasegnRes.1409de2012. Se debe
25 4
varios tenerenstockparareposicininmediata
A r n s d e CertificadasegnRes.1409de2012. Con silla o
26 1
posicionamiento faja de posicionamiento.
Lneasdevidacon CertificadasegnRes.1409de2012. Se debe

27 3

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Cant
(Min)
Debercontarmnimocon:
Punto de encuentro
Rutas de evacuacin
Reglas de oro
reasrestringidas
Prohibido fumar
Prohibido celular
EPP
HMIS
Riesgo elctrico
Altas presiones
28 Sealizacin - Parqueadero
Extintores
Duchas y estaciones lavaojos
Diamantes NFPA
readequmicos
Centro Medico oBotiqun
Camilla
Tanques de ACPM
readealmacenamiento de aceites.
readesoldadura
DassinLTI,TRI
Etc.
CornetaAlarmadel
29 1 Neumticayalarmadereserva(sirena)
equipo
Stockmnimode:
30 EPP para visitantes 10 Cascos
Protectores auditivos
31 Cintasdesealizacin - Segnnecesidaddelequipoyconsumo
Conos reflectivos de Mnimode1.20mdealto,reflectivos,conlneas
32 10
sealizacin paracolocacindecintadepeligro.
Debecontenercomomnimo:
Barreras acuticas
Tela oleoflica
Pala anti chispa
Recipientes plsticos
Kit para contingencias Qumicoabsorbente
33 3
ambientales Bolsas plsticas
Puntos de control
Linterna
Tyvek
Mascara para vaporesqumicos
Guantes de nitrilo
Lneasdevidacon CertificadasegnRes.1409de2012. Se debe
27 3
Punto de encuentro
Rutas de evacuacin
Reglas de oro
reasrestringidas
Prohibido fumar
Prohibido celular
EPP
HMIS
Riesgo elctrico
Altas presiones
28 Sealizacin - Parqueadero
Extintores
Duchas y estaciones lavaojos
Diamantes NFPA
readequmicos
Centro Medico oBotiqun
Camilla
Tanques de ACPM

Cdigo:MA-HSE-003
Versin:14
Estado: Vigente
readesoldadura
DassinLTI,TRI
Etc.
CornetaAlarmadel
29 1 Neumticayalarmadereserva(sirena)
equipo
Stockmnimode:
30 EPP para visitantes 10 Cascos
Protectores auditivos
31 Cintasdesealizacin - Segnnecesidaddelequipoyconsumo
Conos reflectivos de Mnimode1.20mdealto,reflectivos,conlneas
32 10
sealizacin paracolocacindecintadepeligro.
Barreras acuticas
Tela oleoflica
Pala anti chispa
Recipientes plsticos
Kit para contingencias Qumicoabsorbente
33 3
ambientales Bolsas plsticas
Puntos de control
Linterna
Tyvek
Mascara para vaporesqumicos
Guantes de nitrilo
C o m o e l e m e n t o d e c o n t r o l y contencinde
fluidos, ubicados en:
Bombas de lodos
Generadores
Geomembranas y/o Canales perimetrales del sistema de
34
Plataforma Antiderrame tanques de lodos
Separador de gases
Acumulador
readealmacenamiento de productos
qumicos
35 Puntos verdes 3 Distribuidossegntamaodelalocacin
***Elpersonaldeberestarcapacitadoycertificado(siaplica)paraeluso,cuidadoymantenimientodeestosequipos.
ElContratistadeberpresentaralprofesionaldeHSEelesquemadecalibracinymantenimientodeestosequipos.
8.17.10.2. Requerimientos en HSE para equipos de servicio a pozos
Tabla 17. Requerimientos equipos HSE en equipos de servicio a pozo
Cant (Min)
tem Equipo de HSE Observaciones
Equipo Equipo
Varillero Flush By
Deben tener la capacidad de medir CO2, H2S,LEL%yOxigeno,conlacertificacinvigenteydisponibleenel
1 MedidordeAtmsferas*** 2 2 equipo,tantodelequipomedidorcomodelgaspatrn.
Uno equipo permanente en el equipo y un equipo de respaldo cuando se requiera.
Acumulador (1)
Extintores Multipropsito(PQS/PurpuraK)ABC Comedor (1)
2 9 9
BC30lbs Mesa / Parrilla del equipo (3)
UnidadBsica(3)
3 Extintores CO2 2 2 TablerosElctricos(1)
4 EquipodeAproximacinal Fuego 2 2 Dotado con Botas, Chaqueta, Casco, Pantaln,Guantes,Monja
5 Manta contraincendio 1 1 Gabinete de Emergencias (1)
Dotadoconarns,mascara,sistemadealarmadevaci,manmetros,equipoconautonomamnimade30
6 Equipo de Autocontenido 2 2
minutos.
7 Cilindros de repuesto para SCBA. 2 2

Cdigo:MA-HSE-003
Versin:14
Estado: Vigente
readesoldadura
DassinLTI,TRI
Etc.
Sistemasdeventilacinforzada (ventiladores)
8 1 1 Paraelreadelamesa/Parrilladel equipo
conconexionesexplosinproof.
Ascenso corona (1),

9 Sistemas SRL 3 3 Ascenso trabajadero (1),
Trabajadero (1)
10 Sistema de escape del encuellador 1 1 Paraviajeconarns.Sistemadedescenso controlado.
11 Botiqundeprimerosauxilios 1 1 DotadosegnrequerimientosMansarovarEnergy
12 Camilla para rescate en alturas 1 1 Conarnsyvientosguas.
13 Camillargida 1 1
14 Estacinlavaojos 1 1
15 Mangaveleta 1 1
16 EstacindeBloqueoEtiquetado 1 1 Con tarjetas de etiquetado y candados de bloqueo.
17 Lneasdevidasinabsorbedor de golpe. 2 2 CertificadasegnRes.1409de2012.Sedebetenerenstockparareposicininmediata
18 Arnsconfajaparaencuellador 2 1 CertificadasegnRes.1409de2012.Sedebetenerenstockparareposicininmediata
19 ArnsTipoHparaoficios varios 2 1 CertificadasegnRes.1409de2012.Sedebetenerenstockparareposicininmediata
20 Arnsdeposicionamiento 1 1 CertificadasegnRes.1409de2012.Con silla o faja de posicionamiento.
21 Lneasdevidaconabsorbedor de golpe. 2 2 CertificadasegnRes.1409de2012.Sedebetenerenstockparareposicininmediata
Punto de encuentro
Rutasdeevacuacin
Reglas de oro
reasrestringidas
Prohibido fumar
Prohibido celular
EPP
HMIS III
Riesgoelctrico
Altas presiones
22 Sealizacin - - Parqueadero
Extintores
Ducha lavaojos
Diamantes NFPA
readequmicos
Botiqun
Camilla
Zona de trasiego/ Almacenamiento de Combustibles
Paletas pare / siga
Chalecos reflectivos
Avisos de advertencia de H2S
Etc.
Principal del equipo (Aire)
23 CornetaAlarmadelequipo 1 1
Alarma de reserva (Sirena)
Stockmnimode:
Cascos
24 EPP para visitantes 4 4
Gafas
Protectores Auditivos
25 Cintasdesealizacin - - Segnnecesidadyconsumoporlaoperacin
26 Conos reflectivos de sealizacin 5 5 Mnimode1.20mdealto,reflectivos,conlneasparacolocacindecintadepeligro.
A l c o h o l m e t r o t i p o a l c o h o - s e n s o r c o n
27 1 1 Concertificacinvigentedisponibleen el equipo.
impresin***
Barrerasacuticas
Telaoleoflica
Pala anti chispa
Recipientesplsticos
Qumicoabsorbente
28 Kit para contingencias ambientales 1 1
Bolsasplsticas
Puntos de control
Linterna
Tyvek
Mascaraparavaporesqumicos
Guantes de nitrilo
Como elemento de control y contencindefluidos,ubicadosen:

UnidadBsica
29 Geomembranas y/o Plataforma Antiderrame - - Rackdevarilla/Tubera
Acumulador
readealmacenamientodeproductosqumicos

Cdigo:MA-HSE-003
Versin:14
Estado: Vigente
30 Puntos verdes 1 1
Conexioneselctricas,instalaciones, sistemas
31 - - Cumpliendo con lo establecido en la API RP 500B.
depuestaatierrayreasclasificadas
ElContratistadeberpresentaralprofesionaldeHSEelesquemadecalibracinymantenimientodeestosequipos.
SegnolocontempladoenelProcedimientoManejoSegurodeH2S(PCHSE047),elequipodeservicioapozodebercontarcon:
Tabla 18. Requerimientos equipos HSE en presencia de H2S en equipos de servicio a pozo
Cantidadmnima
tem Equipo de HSE Observaciones
Equipo Varillero Equipo Flush By
MascaraFullFaceTipo
1 5 5 Certificadacomomscaraantigs
Mscaraantigs
Certificado hasta 5.000 ppm CE, OSHAS.
2 CnisterparaH2S 10 10
SOLO PARA CASOS DE EVACUACINDEEMERGENCIAS
Alarma personal para detectar
3 p r e s e n c i a d e H2S, r a n g o d e 5 5 Debe tener su respectivo Kitdeverificacin.
medicinde0200ppm.***
Debe tener alarma vibratoriaytransferenciaautomticadelairedelcilindrodeescap

E q u i p o d e a i r e d e evacuacin
4 1 1 alarma visual para informar cantidad de aire restante en cilindro e incluir caja rgidapa
rpidade10min.
almacenamiento.
8.17.10.3. Ingresoalocaciones/Clster
El Contratista debe verificar:
Antesdemovilizarunequipoaunalocalizacinsedeberealizarunainspeccinyrevisindelascondicionesdelreaquegaranticen:
Terreno plano y compactado con sistemas de drenaje.
Control de crudo.
Anclajesparavientosdelatorreconespecificacionestcnicasdecapacidad.
Medidasparagarantizarlaestabilidaddelequipodeacuerdoconelmanualdeoperaciones,locontempladoenelsistemadegestindeMansarovarEnergy
y la norma API 4G.
Definirlosobstculos,lneaselctricas,tipodeconexionesanecesitar,obrasciviles,cuerposdeagua,bosques,fauna,otrasinstalacionesypozos,para
identificarlosriesgosyelaborarundiagramadeubicacindeequiposbsicosyperifricos(Layout)quepermitanrealizarunalaborsegurateniendoen
cuenta la norma API RP 54.
Encasodeexistircercanaalaslneaselctricas,sedebesolicitarapoyoyautorizacinalaautoridadelctricaresponsableparalaaplicacindel
procedimientodeSistemadeAislamientoElctricoSeguro.
Sedeberecibiryentregarlalocacindondeserealizeltrabajo.
EncasodeoperacionessimultneassedeberseguirelProcedimientodeOperacionesSimultneas(PC-HSE-004).
8.17.10.4. Equipos para Izaje de Cargas
TodoslosaparejosyequiposdelContratista(comolasgras,montacargas,eslingassimplesymltiples,estrobos,grilletes,ojosdeizamientoencajas,
cestas,puntosdeizamientoenmquinasdesoldar,preeslingadosensambladosencajas,contenedores,entreotros)queseempleenenlasinstalacionesde
Mansarovar Energy, deben estar certificados anualmente por entidad reconocida y avalada, dando cumplimiento al Procedimiento Seguro de Levantamiento
MecnicodeCargas"SLPSmartLiftingProcedure"(PC-DRW-037) y las normas internacionales ANSI, ASME, y SAE.
ElContratistadebeasegurarlaimplementacindelplandeinspeccin,mantenimientoycertificacinperidicadeequiposdeizajeyaparejos.Mansarovar
Energypodrauditarelcumplimientoencualquiermomentodelcumplimientodelaactividad,segnprocedimientodeInspeccindeequipovarillero(PC-HSE-
044).
8.17.10.5. MantenimientoyCertificacin
El Contratista se obliga a:

Cdigo:MA-HSE-003
Versin:14
Estado: Vigente
Medidasparagarantizarlaestabilidaddelequipodeacuerdoconelmanualdeoperaciones,locontempladoenelsistemadegestindeMansarovarEnergy
y la norma API 4G.
Definirlosobstculos,lneaselctricas,tipodeconexionesanecesitar,obrasciviles,cuerposdeagua,bosques,fauna,otrasinstalacionesypozos,para
Realizarmantenimientosperidicosalosequipos,herramientasymaquinariasuministradadeacuerdoalcronogramaqueserequieraparalamisma,
especialmenteparacontrolarlaemisindegasesdecombustinyverificarelestadodelsistemadelevantamientoytransportedecargas.
Garantizar el uso de equipos certificados por entidades reconocidas y avaladas.
Entregar los soportes del mantenimiento al interventor del Contrato u Orden de Servicio.
El mantenimiento no se debe hacer en las instalaciones de Mansarovar Energy, debe ser realizado por personal competente y con experiencia.
Antes de iniciar operaciones con Mansarovar Energy debe presentar las inspecciones y certificaciones vigentes por ente con experiencia conforme se encuentra
contemplado en la Tabla 19.
EncasoderequerirseMansarovarEnergypodrsolicitarlainspeccinocertificacionesrecientesoadicionalesalascontempladasenlaTabla 19.
Enelcasoderequerirserealizarmantenimientooinspeccintcnica,sedebetenerdisponibleencampolacertificacinvigentedelpersonaylosequipos
empleadosparaelmantenimientoolainspeccin.
Tabla19.CertificacionesequiposPerforacin,Workover,WellServices
Inspeccin/certificacin Elemento del equipo
Torre, Sistema de Levante de la TorreySistemadeExtensindelaTorre.
InspeccinyCertificacindelaTorre de acuerdo con las normas API Plataformas de trabajo del encuellador y asistentes.
4G / API RP 54 / API SPEC. 4F / API RP 4G
Sub-Estructura o Base, Puntos de Pivote y Anclaje de la Torre.
Inspeccinconluznegraypartculasmagnticasporempresacon
experiencia en este tipo de inspecciones.
(Mximo12mesesderealizadalacertificacin)
Malacate Principal y Malacates Auxiliares. (RP 9B)
Set de BOP'S
InspeccinyCertificacindelequipo de control de pozos de acuerdo a Acumulador construido por una empresaquecuenteconcertificacinAPI16D

las normas API RP 59 / API RP 53 / API RP 64 / API RP 16E
(Mximo12mesesdeantigedaddelas pruebas) Lneasdealta,acoplesyconexiones
Preventora de Varillas
Bloques Viajeros, Adaptadores, Poleas y Rodamientos
Ganchos del Bloque Viajero (Hook)
Bloque Corona, Poleas y Rodamientos
Rotary Swivel (en caso de solicitarse el servicio)
Adaptadores Rotary Swivel (en caso de solicitarse el servicio)
Power Subs (en caso de solicitarse el servicio)
Power Swivel (en caso de solicitarse el servicio)
Llaves de Potencia
Equipo de Levante / Manejo de acuerdo con la norma API RP 8B / API
RP 9B / API SPEC 7K / ASME B30 Sistema de Frenos de Malacate
Como: Elevadores, Ayatolas, Bloque Viajero, Poleas de la Corona, Winches

Malacate (Tambor, Bandas, Sistema de freno, Etc.);
Poleas
Cables/Cadenas(mnimogrado80)/Grilletes
Brazos y Conectores de Elevadores
GanchosdePerforacin(encasodesolicitarse el servicio)
Ganchos de Varilleo
Elevadores, Elevadores de Varilla
AncladelaLneaMuerta
Cuas

Cdigo:MA-HSE-003
Versin:14
Estado: Vigente
Lneasdealtapresin
8.18. PREPARACINYRESPUESTAANTEEMERGENCIAS
ElContratistadebedefinireimplementarprocedimientosquelepermitanidentificarcontinuamentepeligros,evaluacinycontrolderiesgosgeneradoresde
emergenciasyaseandetiponatural(sismos,inundaciones,deslizamientosdetierra,etc.),antrpico(atentadosterroristas,secuestros,enfrentamientosarmados)
ytecnolgico(incendios,explosiones,derramesaccidentales,emisionestxicas,cortoscircuitos,etc.)quepuedanafectartantoalostrabajadores,comunidad,
infraestructura (de terceros, del Contratista y Mansarovar Energy) como al medio ambiente.
El plan de emergencias del Contratista debe ajustarse y alinearse con el plan de emergencias y Contingencias de Mansarovar Energy, entregarlo y divulgarlo antes
de iniciar el Contrato u Orden de Servicio.
Todos los trabajadores, visitantes y Contratistas y Contratistas deben verse involucrados dentro del plan de emergencias del Contratista; se debe conformar y
entrenarpermanenteunabrigadadeemergenciasqueliderelasactividadesdeevacuacin,atencindeprimerosauxiliosyextincindeincendiosdentrodelrea
de la emergencia.
LosplanesdeemergenciasdebenseguirlaestructuradeComandodeIncidentes.ElContratistapodradoptarlosPlanesdeEmergenciayPlanesde
ContingenciasdelasdiferentesGerenciasenCampodeMansarovarEnergy,establecindoseenelActadeInicioenHSE
8.18.1. Capacitacinyentrenamientoenemergencias
ElContratistadebeincluirdentrodelprogramadecapacitacinyentrenamientolapreparacinparaemergenciastantodelrecursohumanoencargadodelmanejo
de las emergencias como del personal en general, visitantes y Contratistas. Estos registros deben mantenerse y estar disponibles.
LacapacitacindebrigadascontraincendiosdeberdarcumplimientoalaResolucin0256de2014.
EjecucindeContratosurdenesdeServiciosconmenosde50trabajadores:Sedebetenerunapersonaentrenadaporcadadieztrabajadoresconmnimo
un curso de 16 horas en primeros auxilios con entidad certificada.
EjecucindeContratosurdenesdeServiciosconmsde50trabajadores:Sedebetenerunenfermeroprofesionaladicionalalpersonalentrenado
especificadoenelprrafoanterior.SiladistanciaacentrodeatencinNivel2implicauntiempodeviajemayora40minutos,sedebecontarconunMdico.
8.18.2. Simulacros
ElContratistadeberealizarsimulacrosde:conatodeincendio,atencindelesionados,evacuacin,patadadepozo,H2S,segnseaelcaso.Todoslossimulacros
debencontarconregistrosdeejecucin,anlisisdesusresultados,formulacinyseguimientodelasaccionespreventivasy/ocorrectivasaimplementar.
CadavezquesevayaarealizarunsimulacrodebeserreportadosalProfesionalHSEdelreaconantelacin,entregandoelLibretodelsimulacroqueserealizar
posterioralaejecucindelsimulacrodebeentregarseelinformedelmismoenelReportedeSimulacro(FO-HSE-089).
EjecucindeContratosurdenesdeServiciosconmenosde3meses:Sedeberealizarmnimounsimulacrodeseguridadyunsimulacroambiental.
EjecucindeContratosurdenesdeServiciosconmsde3meses:Sedebeestableceruncronogramadesimulacrosantesdeiniciaractividadeseste
cronograma debe estar relacionado en el Cronograma de Actividades del Plan de HSE presentado por el Contratista. La frecuencia y tipos de simulacros a
realizardebeestablecerseencomnacuerdoconelProfesionalHSEyestarestablecidoenelactadeiniciodeHSEteniendoencuentaquesedebenrealizar
simulacros de seguridad y ambiente.
8.18.2.1. SimulacrosEquiposPerforacin
Paralosequiposdeperforacincomomnimosedebenrealizarmensualmente4simulacros,asaber:
1. Patada de Pozo
2. Incendio
3. Ambiental
4. Mdico
Simulacros adicionales / complementarios:

5. Evacuacin
6. Alturas
7. H2S
8.18.2.2. Simulacros Equipos de Servicio a Pozo
Paralosequiposdeserviciocomomnimosedebenrealizarmensualmente1simulacro,asaber:
1. Patada de Pozo

Cdigo:MA-HSE-003
Versin:14
Estado: Vigente
3. Ambiental
4. Mdico
Nota: Cada dos meses se debe realizar un simulacro ambiental adicional al de patada de pozo.
Simulacros adicionales / complementarios son considerados:

2. Incendio
3. Ambiental
4. Mdico
5. Evacuacin
6. Alturas
7. H2S
8.18.3. PlandeEvacuacinmdicoMEDEVAC
ComorequisitoparainiciarlasactividadeselContratistadebepresentaralaProfesionalHSEdelrea,elPlanMedicodeEvacuacin(MEDEVAC)delsitiodonde
se van a llevar a cabo las actividades, este plan tiene como finalidad definir el procedimiento a implementar en caso que alguno de los trabajadores requiera
atencinmdicaydesplazamientoalsitiodeatencinmscercano.Aligualqueelplandeemergenciasesteplandebedifundirseatodoslosempleadosalinicio
del Contrato u Orden de Servicio y mantener los registros respectivos.
SedebetenerencuentaelMEDEVACdeMansarovarEnergydeBogotodecadaunodeloscamposdondeserealiceoperacin.
8.18.4. Equipos para el manejo de emergencias
ParalaejecucindelasactividadesdelContratouOrdendeServicio,elContratistadebecontarconequiposparaelmanejodeemergencias,como:Botiqunde
primerosauxilios,camillasrgidasyextintores.Losbotiquinessemantendrndotadosdesuministrosdisponiblesentodomomento.
LadotacindeestosbotiquinesdebeestaracordeconeldeMansarovarEnergy,segnformatodeInspeccindeBotiquinesdeprimerosauxilios(FO-HSE-147).
Tabla20.Dotacinbotiquines
Insumo Cantidad Requerida
Aplicadores 20 Unidades
Apsito 5 Unidades
Bactigras Gasa Vaselina Medicada 2 Unidades
Bajalenguas 20 Unidades
Esparadrapo Micropore 1" x 5 Yardas 1 Unidad
Esparadrapo Tela 1" x 5 Yardas 1 Unidad
GasaEstrilde7.5cmx7.5cm 20 Unidades
Kit Inmovilizadores 1 Kit
Linterna 1 Unidad
MantaTrmica 1 Unidad
MascarillaparaResucitacinCardiopulmonar 1 Unidad
Melolin - Compresa Absorbente para Hemorragias 2 Unidades
Parche Ocular 2 Unidades
Pilas de Repuesto 2 Unidades
SolucinSalina0.9%Bolsa500cc 1 Unidad
Tapabocas Individual 2 Unidades
TermmetroDigital 1 Unidad

Cdigo:MA-HSE-003
Versin:14
Estado: Vigente
VendadeGasa4x5 2 Unidades
VendaElstica2x5 2 Unidades
Vendas Triangulares de Tela 2 Unidades
Yodopovidona Espuma - Frasco 120 ml 1 Unidad
YodopovidonaSolucinFrasco120ml 1 Unidad
8.18.5. Requerimientos Equipos Contraincendios
ElContratistadebersuministrarasusbrigadistasdeacuerdoalaclasificacindesuBrigadaenlaResolucin0256de2014.
8.18.6. Requisitos del Servicio de ambulancia
Encasoderequerirseambulanciaparaeltrasladodeheridosoenfermos,estadebecumplirconloestablecidoenlaResolucin1043/2006ylodefinidoenel
Anexo 3(Estndardesalud:Transporteambulatoriobsico).
8.19. MEDICINYSEGUIMIENTODELDESEMPEOHSE
Dentrodeestenumeralseincluye:programadeinspecciones,medicioneshiginicasyambientalesyprogramademonitoreosambientales.Loanterior,si
dependiendo del servicio es aplicable al Contrato u Orden de Servicio.
8.19.1. Programa de inspecciones
ElContratistadebediseareimplementarelprogramadeinspeccionesqueincluya:larevisindeequiposcrticos,instalaciones,inspeccionesgerenciales,
equiposdeemergencias,vehculos,Manejoyrotulacindesustanciasqumicas,usoyestadodeelementosdeproteccinpersonal,manejoyclasificacinde
residuosslidos.Dentrodelosresponsablesdelasinspeccionessedebenencontrar:jefesdereas,encargadodeHSEdentrodelContratouOrdendeServicioy
gerente de la empresa Contratista como herramienta para evidenciar su compromiso dentro del sistema. (El gerente puede designar estas inspecciones solo al
nivel gerencial).
LaperiodicidadparalaejecucindelasinspeccionesarealizarporelcontratistaquedaradefinidaenelActadeinicioHSEdelcontrato,elcualdebeestaralineado
con el Programa de Inspecciones (PG-HSE-001).
Esteprogramadebemonitorearseperidicamenteenindicadoresdecumplimientoyefectividaddelaimplementacindelasaccionescorrectivasy/opreventivas
implementadas.
DebenmantenerseencampolosregistrosdelasinspeccionesrealizadasdurantelaejecucindelContratouOrdendeServicio.
8.19.2. Medicionesymonitoreoshiginicosy/oambientales
Sedebenllevaracaboevaluacioneshiginicasy/oambientalessielresultadodelaidentificacindepeligrosy/oaspectosambientalesyevaluacinderiesgosy/o
impactosambientalesdeterminasunecesidad.Estosestudiosdebenrealizarseconequiposquecuentenconunprogramadecalibracin,trazabilidadsegn
requerimientosytenercertificadodecalibracinvigente.Dentrodelasmedicionesseencuentransonometras,luxometras,calidaddelaire,calidaddefuentes
hdricas,estrstrmico,entreotras.
El personal o entidades que validen los informes deben tener la idoneidad de acuerdo con la normatividad vigente, licencias y certificados correspondientes.
LosmonitoreoshiginicosyambientalessurgendelasobligacionesdetipolegalportantosegnelalcanceyobjetodelContratouOrdendeServicio,Mansarovar
Energydefinirlascaractersticasdedichosmonitoreos.
8.19.3. Equiposdemedicinymonitoreo
ElContratistadebedocumentaryentregaraMansarovarEnergypararevisin,elprocedimientoparalaejecucindelosmonitoreosomedicionesquedeballevara
caboenlasactividadesobjetodelContratouOrdendeServicio,conelfindeasegurarqueelseguimientoymedicinsellevademaneraadecuadayquesus
resultados son confiables.
Elequipodemedicindebe:
Contarconlahojadevidadondeseincluyanlosmanualesenespaol,losregistrosdecalibracinydeverificacin.
Calibrarse a intervalos especificados siguiendo las especificaciones del equipo.
Contarconlospatronesdecalibracindelosequipos.

Cdigo:MA-HSE-003
Versin:14
Estado: Vigente
Estaridentificadoparapoderdeterminarsuestadodecalibracin.
Protegersecontraajustesquepudieraninvalidarelresultadodelamedicin.
Protegersecontralosdaosyeldeteriorodurantelamanipulacin,elmantenimientoyelalmacenamiento.
ElContratistadebetenerdisponiblesencampolosregistrosactualizadosdecalibracinydelaverificacin.Estosregistrosdebernestarcontenidosenlahojade
vida del equipo.
ElContratistadebedemostrarqueelpersonalquerealiceactividadesdemonitoreo,medicin,calibracinyverificacin,debesercompetenteconbaseenla
educacin,formacin,habilidadesyexperienciaapropiadasmanteniendoparaellolosregistrosapropiadosqueevidencienestascompetencias.
EnlaejecucindeactividadesenMansarovarEnergy,sepuedenutilizardiferentesequiposparaelseguimientoylamedicindeparmetrosasociadosaHSEa
continuacinsedescribenejemplosdelosequiposmscomunes:
EquiposcrticosenHSE:
Monitoresdeatmsferas(Exposmetros)
Intensmetro(Gammagrafa)
Dosmetro(Gammagrafa)
Termmetrosdigitales
Alcoholmetro
Radar de velocidad
Balanza
Equiposmdicos
Equipos de higiene industrial:

o Sonmetro
o Dosmetro
o Luxmetro
Bombas de muestreo de aire
Equipos monitoreo calidad agua
Equipos de monitoreo de calidad de aire
Muestreadoresisocinticos
Analizadoresporttilesdegasesdecombustin
Cromatgrafosporttiles
Caudalmetros
8.19.4. Reporteeinvestigacindeincidentes(PCHSE005)
ElContratistadebeacogersealProcedimientoparareporteeinvestigacindeincidentesestablecidoporMansarovarEnergy(PC-HSE-005).
ElContratistadebeinvestigartodoslosaccidentesycasiaccidentes.
8.20. MANEJO DE ACCIONES PREVENTIVAS Y/O CORRECTIVAS (PC-HSE-010)
El Contratista debe aplicar el Procedimiento para el manejo de acciones correctivas y preventivas establecido por Mansarovar Energy (PC-HSE-010).
ElContratistaalrealizarloscierresdeaccionescorrectivas,preventivasodemejora,debeentregaralProfesionalHSEdelreayalAdministradordelContratolos
soportes para evidenciar los cierres.
8.21. AUDITORASINTERNASALSISTEMADEHSEPORPARTEDELCONTRATISTA
ElContratistadebedisearelprocedimientoparalarealizacindeauditorasinternasalsistemaHSEelcualgaranticelacompetenciadesusauditores,elanlisis
deloshallazgos(observacionesynoconformidades),asegurndosequesetomenlasaccionessindemorainjustificadaparalaeliminacindelasno
conformidadesdetectadasysuscausas.Lasactividadesdeseguimientodebenincluirlaverificacindelasaccionestomadasylainformacindelosresultados
delaverificacin.EsteprocedimientosedebeentregaraliniciodelContratouOrdendeServicio.

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El Contratista debe realizar por lo menos una auditoria interna a cada uno de los Contrato u Orden de Servicios suscritos con Mansarovar Energy y darle el
tratamiento anteriormente descrito.
8.22. REVISINPORLAGERENCIA
ElContratistadeberealizarporlomenosunarevisinporgerenciaacadaunodelosContratosurdenesdeServiciosuscritosconMansarovarEnergy,los
temasquedebenincluirseson:resultadosdeauditorasinternas,desempeodelosprocesosyconformidaddelproducto,estadodelasaccionescorrectivasy
preventivas, recomendaciones para la mejora, resultados de indicadores de incidentalidad, cumplimiento de objetivos y metas, entre otros.
8.23. INFORMESPERIDICOSDEDESEMPEOENHSE
SegnlaperiodicidaddefinidaporMansarovarEnergy,elContratistadebeentregaralProfesionalHSEdelrealosinformesdelagestinejecutadaenHSEdonde
se reporte:
Cumplimiento del cronograma de actividades en HSE.

Monitoreo de objetivos de HSE.
Monitoreodeprogramasdevigilanciaepidemiolgicos(siaplica)
VerificacindeejecucindelpresupuestoenHSE.
MonitoreodelprogramadecapacitacinyentrenamientoenHSE,segnlosindicadoresdefinidosporelContratista.
ResultadosdelaevaluacindeldesempeodelpersonalenHSE.
Monitoreodelprogramadeinspecciones(equiposcrticos,vehculos,instalaciones,equiposdeemergencias).
Entrega de indicadores de incidentes.
Reportederecoleccinydisposicinderesiduos
Reportes Ambientales
Resultadosdelaeficaciadelaimplementacindeaccionespreventivasycorrectivas.
Informe de seguridad vial, incluyendo el comportamiento de Drive Right de los conductores.
FinalizadoelContratouOrdendeServicioycomorequisitoparafirmarelactadefinalizacindeactividades,elContratistadebeentregaralaProfesionalHSEdel
reaelinformefinaldegestinenHSEquedebecontemplarlostemsdescritosanteriormentedemaneraconsolidadaadicionalmentesedebenentregartodos
lossoportesqueevidencianlagestindelContratistaenHSE.
8.24. REGISTROSDELAIMPLEMENTACINDELPLANHSE
ElContratistamensualmente,debeentregarlealProfesionalHSEdelrea,unCDcontodoslosregistrosescaneadosqueevidencienlaimplementacinmensual
delPlanHSE(Dossier)delmesinmediatamenteanterior.ElContratistadebeentregarestainformacinantesdelosdas25(veinticinco)decadames,sinimportar
si es festivo o fin de semana.
LaestructuradelCDdebecontenerlascarpetasmagnticasquepresentanacontinuacin,asenelmesdereportenosehayanprogramadoestasactividades,el
CD debe tener esta estructura.
TodalainformacindeHSEdeberestardisponibleencampo.

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AdicionalmentesiduranteelperiodoreportadoporelContratista,sepresentalgnincidentedelaltopotencial,quenoseencuentreidentificadodentrodelaMatriz
de peligros y aspectos, se debe adjuntar la matriz actualizada donde se evidencia el evento presentado; de igual forma, si el incidente es ambiental y de alto
potencialynoseencuentraidentificadaenlamatrizdeaspectoseimpactos,elcontratistadeberadjuntarlamatrizactualizada.
8.25. EVALUACINDELDESEMPEODECONTRATISTAS
ElContratistasercalificadoporlagestinydesempeosegnelcumplimientoalosolicitadoenelpresentemanualyactadeiniciodeactividadesenHSE
firmadasiguiendoloslineamientoscontempladosenelformatodeEvaluacindelDesempeoBSCHSEdeContratistas(FO-HSE-233); por parte del Profesional
HSEdelrea,conunaperiodicidadmensualconbaseenelDossiermensualentregadoporelContratista.
EncualquiermomentoenqueMansarovarEnergyconsidereconvenientepodrrealizarAuditorasy/oInspeccionesalContratista,sinprevioavisoconelobjetode
revisaryvalidarlainformacinpresentadaenelPlandeHSE,ActadeiniciodeActividadesHSE,RequisitosLegalesy/oContractualesylocontempladoenel
presente Manual.
9. REGISTROS
FO-HSE-082: Formato de seguimiento laboral

FO-HSE-089: Reporte de Simulacro
FOHSE147:InspeccindeBotiquinesdeprimerosauxilios
FO-HSE-161: Reporte semanal de residuos o desechos peligrosos contratistas
FO-HSE-169: RRNN - Aprovechamiento Forestal
FOHSE181:RRNNACaptacindeAguaporCarrotanque
FO-HSE-230: Reporte semanal ambiental Proyectos
FOHSE233:EvaluacindelDesempeoBSCHSEdeContratistas
10. ANEXOS
10.1. Anexo 1: Suplemento Normativo
Polticadesaludocupacional:ElempleadorencompaadelaAdministradoradeRiesgosProfesionalesalacualseencuentreafiliado,debergarantizar
quetodossustrabajadoresrecibanmediantecualquiermecanismodecomunicacin,yaseaescritooaudiovisualcomomnimolasiguienteinformacin:Poltica
desaludocupacionaldelaempresaenlacualtrabajaelafiliado,firmadaporelrepresentantelegal(CircularUnificadade2004,LiteralB,numeral3)
Identificacindepeligrosyriesgosenseguridad,saludocupacionalymedioambiente:Elaborarundiagnsticodecondicionesdetrabajoparaobtener
informacinsobreestosenlossitiosdetrabajo,quepermitalalocalizacinyevaluacindelosmismos,ascomoelconocimientodelaexposicinaqueestn
sometidoslostrabajadoresafectadosporellos....(Resolucin1016de1989,artculo11).
.ElsubprogramadeHigieneyseguridadIndustrialdeber:Identificaryevaluarmedianteestudiosambientalesperidicos,losagentesyfactoresderiesgodel
trabajoqueafectenopuedanafectarlasaluddelosoperarios(Decreto614de1984,artculo30,literalC,Numeral1)
DiseoyejecucindelSGSST:Todoslosempleadorespblicos,oficiales,privados,ContratistasyContratistas,estnobligadosaorganizarygarantizarel
funcionamientodeunSGSSTElSGSSTconsisteenlaplaneacin,organizacin,ejecucinyevaluacindelasactividadesdeMedicinaPreventiva,
Medicina del Trabajo, Higiene Industrial y Seguridad Industrial, tendientes a preservar, mantener y mejorar la salud individual y colectiva de los trabajadores en sus
ocupacionesyquedebenserdesarrolladasensussitiosdetrabajoenformaintegraleinterdisciplinaria(Decreto1072de2015).
EntodolugardetrabajoseestablecerunSGSST,dentrodelcualseefectenactividadesdestinadasaprevenirlosaccidentesylasenfermedadesrelacionadas
coneltrabajo(Ley9de1979,artculo111).
MedidasdeIntervencinparaelcontrolderiesgos:Eliminarocontrolarlosagentesnocivosparalasaludenloslugaresdetrabajo(Ley9de1979,
Artculo80).
Inspeccionarycomprobarlaefectividadyelbuenfuncionamientodelosequiposdeseguridadycontroldelosriesgosestudiareimplantarlossistemasde
controlrequeridosparatodoslosriesgosexistentesenlaempresa(...)supervisaryverificarlaaplicacindelossistemasdecontroldelosriesgos
ocupacionalesenlafuenteyenelmedioambienteydeterminarlanecesidaddesuministrarelementosdeproteccinpersonal,previoestudiodepuestosde
trabajo (...); investigar y analizar las causas de los accidentes e incidentes de trabajo y enfermedades profesionales a efectos de aplicar las medidas correctivas
necesarias(Resolucin1016de1989artculo11).
Determinaryaplicarlasmedidasparaelcontrolderiesgosdeaccidentesyenfermedadesrelacionadasconeltrabajoyverificarperidicamentesueficiencia
(Decreto614de1984,artculo30,literalC,Numeral2).
Programasdepromocinyprevencindesaludpblicayprogramasdesaneamientobsicoyabastecimientodeaguapotable.
Desarrollaractividadesdeprevencindeenfermedadesprofesionales,accidentesdetrabajoyeducacinensaludaempresariosytrabajadores,encoordinacin

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conelsubprogramadeHigieneySeguridadIndustrial(Resolucin1016de1989artculo10,numeral3).
Estudiarycontrolarlarecoleccin,tratamientoydisposicinderesiduosydesechos,aplicandoycumpliendoconlasmedidasdesaneamientobsico
ambiental(Resolucin1016de1989Artculo11numeral19).
ComitParitariodeSaludOcupacionalVigadeSaludOcupacional:Todaslasempresaseinstituciones,pblicasoprivadasquetenganasuservicio
diez(10)omstrabajadores,estnobligadasaconformarunComitdeMedicina,HigieneySeguridadIndustrial(Resolucin2013de1986)
elcomitparitariodemedicinahigieneyseguridadindustrialdelasempresassedenominarcomitparitariodesaludocupacional,yseguirrigindoseporla
Resolucin2013de1986delMinisteriodeTrabajoySeguridadSocial,ydemsnormasquelamodifiquenoadicionen,conlassiguientesreformas:a.)Se
aumentaadosaoselperododelosmiembrosdelcomit.b.)Elempleadorseobligaraproporcionar,cuandomenos,cuatrohorassemanalesdentrodela
jornadanormaldetrabajodecadaaunodesusmiembrosparaelfuncionamientodelcomit.(DecretoLey1295de1994,artculo63).
Reglamento de Higiene y Seguridad Industrial:Lospatronosquetenganasuserviciodiez(10)omstrabajadoresdebenelaborarunReglamentode

Higiene y Seguridad el cual debe ser publicado.
AfiliacinalSistemaGeneraldeRiesgosProfesionales:SonafiliadosalSistemaGeneraldeRiesgosProfesionales:a)Enformaobligatoria:1.Los
trabajadores dependientes nacionales o extranjeros, vinculados mediante Contrato u Orden de Servicio de trabajo (...) 2. Los jubilados o pensionados, (excepto los
deinvalidez(Derogadoartculo33ley361de1997,lospensionadosporinvalidezsepuedenincorporaralafuerzalaboral)),quesereincorporenalafuerzalaboran
como trabajadores dependientes vinculados mediante Contrato u Orden de Servicio de trabajo (...) 3. Los estudiantes que deban ejecutar trabajos que signifique
fuentesdeingresoparalarespectivainstitucin,cuyoentrenamientooactividadformativaesrequisitoparalaculminacindesusestudios,einvolucraunriesgo
ocupacional,deconformidadconlareglamentacinqueparaelefectoseexpida(...)Ley789de2002.Pargrafo:Laafiliacinporpartedelosempleadoresse
realizamedianteeldiligenciamientodelformulariodeafiliacinylaaceptacinporlaentidadadministradoraenlostrminosquedetermineelreglamentob)En
formavoluntaria.Lostrabajadoresindependientes.Decreto2800de2003.(DecretoLey1295de1994,artculo13).
Realizacindeexmenesmdicosocupacionales:Realizarexmenesmdicos,clnicoyparaclnicosparaadmisin,ubicacinsegnaptitudes,peridicos
ocupacionales,cambiosdeocupacin,reingresoaltrabajo,retiroyotrassituacionesquealterenopuedantraducirseenriesgosparalasaluddelos
trabajadores(Resolucin1016de1989,artculo10).
lossubprogramasdemedicinapreventivaydeltrabajo,establecidosenlaResolucin1016de1989,estnobligadosarealizarcomomnimolossiguientes
procedimientos:Registroindividualdemonitoreobiolgicoquecontengalaspruebasclnicas,paraclnicasycomplementarias,enrelacinconlosfactoresde
riesgodeltrabajo,segnsuseveridadDefinicindeloscriteriosparalarealizacindelosexmenesdeingreso(preocupacional)paracadapuestodetrabajo,
incluyendoelresumendelahistoriaclnicaocupacionalprovenientedelaempresadelaanteriorvinculacinlaboralProgramacindeexmenesperidicos,
pruebasclnicas,paraclnicasocomplementariasacadatrabajadorsegnelcomportamientohistrico,estadsticooestimadodelosfactoresderiesgo
Resolucin2569de1999,artculo12).
Losempleadoresafiliadosonoalossistemasdeprevisinyseguridadsocial,debernordenarlaprcticadeexmenesmdicospreocupacionalesode
admisinatodossustrabajadores,deacuerdoconlasdisposicionesvigentes,conelobjetodedeterminarlaaptitudfsicaymentaldeltrabajadorparaeloficioque
vayaadesempearylascondicionesambientalesenquevayaaejecutarlo(Resolucin6398de1991,artculo1).
Elexamenmdicodeadmisin,serfirmadoporelrespectivomdico,conanotacindesuregistromdicoyporeltrabajador.Elrespectivoexamenylosdems
documentosclnicosqueconstituyanlahistoriaclnicadeltrabajador,sonestrictamenteconfidencialesydelareservaprofesionalynopodrncomunicarseo
darseaconocer,salvolossiguientescasos:a)Cuandomediemandatojudicial.b)Porautorizacinexpresa,escritayconfirmaautenticadadeltrabajador
interesado.c)Porsolicituddelasentidadescompetentesdeprevisinyseguridadsocial(Resolucin6398de1991,artculo2).
Recursos y responsabilidades:todoslosempleadoresestnobligadosa:()c)ResponsabilizarsedeunProgramapermanentedeMedicina,Higieney
SeguridadenelTrabajodestinadoaprotegerymantenerlasaluddelostrabajadoresdeconformidadconlapresenteLeyysusreglamentaciones(Ley9de
1979,Artculo84)
Todoslosempleadorespblicos,oficiales,privados,ContratistasyContratistasestnobligadosaorganizarygarantizarelfuncionamientodeunSGSSTde
acuerdoconlapresenteResolucin(Resolucin1016de1989artculo10,numeral3).
Elempleadorserresponsablede:(...)d)Programar,ejecutarycontrolarelcumplimientodelSGSSTdelaEmpresayprocurarsufinanciacin(DecretoLey
1295de1994,artculo21).
Lospatronosoempleadoresestarnobligadosadestinarlosrecursoshumanos,financierosyfsicosindispensablesparaeldesarrolloycabalcumplimientodel
SGSSTenlasempresasylugaresdetrabajo(Resolucin1016de1989,artculo4.Pargrafo1).
Entrenamiento,concientizacinycompetencia:ParaeldesarrollodelSGSSTelempresarioopatrono,designarunapersonaencargadadedirigiry
coordinarlasactividadesquerequierasuejecucin...(Resolucin1016de1989,artculo4.pargrafo2).
Promover,elaborar,desarrollaryevaluarprogramasdeinduccinyentrenamientoencaminadosalaprevencinderiesgoseneltrabajo(Resolucin1016de
1989,artculo11,numeral20).
Todoslosempleadoresestnobligadosa:(...)g).RealizarProgramaseducativossobrelosriesgosparalasaludaqueestnexpuestoslostrabajadoresysobre
losmtodosdesuprevencinycontrol...(Ley9de1979,Artculo84).

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InformacinyFormacin:Losempleadoresdebern:a)Informaralostrabajadoressobrelospeligrosqueentraalaexposicinalosproductosqumicosque
utilizanenellugardetrabajob)Instruiralostrabajadoressobrelaformadeobteneryusarlainformacinqueapareceenlasetiquetasyenlasfichasdedatosde
seguridadc)Utilizarlasfichasdedatosdeseguridad,juntoconlainformacinespecficadellugardetrabajo,comobaseparalapreparacindeinstruccionespara
lostrabajadores,quedebernserescritassihubierelugard)Capacitaralostrabajadoresenformacontinuasobrelosprocedimientosyprcticasquedeben
seguirseconmirasalautilizacinseguradeproductosqumicoseneltrabajo(Ley50de1990).
Controles operativos:Estudiareimplantarlossistemasdecontrolrequeridosparatodoslosriesgosexistentesenlaempresa(Resolucin1016de1989,
artculo11,numeral6).
Conceptuarsobrelasespecificacionestcnicasdelosequiposymateriales,cuyamanipulacin,transporteyalmacenamientogeneranriesgoslaborales
(Resolucin1016de1989,artculo11,numeral7).
Estableceryejecutarlasmodificacionesenlosprocesosuoperaciones,sustitucindemateriasprimaspeligrosas,encerramientooaislamientodeprocesos,
operacionesuotrasmedidas,conelobjetodecontrolarenlafuentedeorigeny/oenelmediolosagentesderiesgo(Resolucin1016de1989,artculo11,
numeral 8).
Estudiareimplantarlosprogramasdemantenimientopreventivodelasmquinas,equipos,herramientas,instalacioneslocativas,alumbradosyredes
elctricas(Resolucin1016de1989,artculo11,numeral9).
Todoslosempleadoresestnobligadosaproporcionaracadatrabajador,sincostoparaste,elementosdeproteccinpersonalencantidadycalidadacordes
conlosriesgosrealesopotencialesexistentesenloslugaresdetrabajo(Ley9de1979,Artculo122).
ElSGSST,debermanteneractualizadoslossiguientesregistrosmnimos:(...)5.Relacindiscriminadadeelementosdeproteccinpersonalquesuministrena
lostrabajadores...(Resolucin1016de1989,artculo14).
ElSGSST,debermanteneractualizadoslossiguientesregistrosmnimos:1.Listadodemateriasprimasysustanciasempleadasenlaempresa...(Resolucin
1016de1989,artculo14).
Losempleadoresdebern:(...)c)Utilizarlasfichasdedatosdeseguridad,juntoconlainformacinespecficadellugardetrabajo,comobaseparalapreparacin
deinstruccionesparalostrabajadores,quedebernserescritassihubierelugar(Ley50de1990).
Preparacinyrespuestaanteemergencias:MediantelaLey46de1988secreayorganizaelSistemaNacionalparalaPrevencinyAtencindeDesastres.Esta
asuvezesreglamentadamedianteelDecreto919de1989elcualestructurlaDireccinNacionalparalaPrevencinyAtencindeDesastresydioorigenalas
ComitsRegionalesyLocalesdeEmergencias.
Posteriormente, en 1995 con el decreto 2190 se crea y desarrolla el Plan Nacional de Contingencias contra derrames de hidrocarburos, derivados y sustancias
nocivas en aguas marinas, fluviales y lacustres.
En1999conelDecreto321,seapruebaelPlanNacionaldeContingencias,dondeseestablecenloslineamientos,principios,facultadesyorganizacinquedeben
serincorporadosenlosplanesdecontingenciadetodaslaspersonasnaturalesyjurdicas,pblicasoprivadas,queexploren,investiguen,exploten,produzcan,
almacenen,transporten,comercialicenoefectencualquiermanejodehidrocarburos,derivadososustanciasnocivas,oquetenganbajosuresponsabilidadel
controlyprevencindelosderramesenaguasmarinas,fluvialesolacustres.
Programa de inspecciones:Identificarlosagentesderiesgosfsicos,qumicos,biolgicos,psicosociales,ergonmicos,mecnicos,elctricos,locativosy
otrosagentescontaminantes,medianteinspeccionesperidicasalasreas,frentesdetrabajoyequiposengeneral(Resolucin1016de1989,artculo11).
Medicionesymonitoreoshiginicosyambientales:Evaluarconlaayudadetcnicademedicincualitativasycuantitativas,lamagnituddelosriesgos,para
determinarsurealpeligrosidad(Resolucin1016de1989,artculo11,numeral3.)
Reporteeinvestigacindeincidentes:...Todoslosempleadoresestnobligadosa:(...)e)registrarynotificarlosaccidentesyenfermedadesocurridosenlos
sitiosdetrabajo,ascomodelasactividadesqueserealicenparalaproteccindelasaluddelostrabajadores(Ley9de1979,Artculo84).
Investigaryanalizarlascausasdelosaccidenteseincidentesdetrabajoyenfermedadesprofesionalesaefectosdeaplicarlasmedidascorrectivas
necesarias(Resolucin1016de1989,artculo11,numeral14).
ParalaevaluacindelosprogramasdeSaludOcupacional,porpartedelasentidadescompetentesdevigilanciaycontrol,setendrncomoindicadoreslos
siguientesaspectos:1.ndicesdefrecuenciayseveridaddeaccidentesdetrabajo2.Tasasdeausentismogeneral,poraccidentedetrabajo,porenfermedad
profesionalyporenfermedadcomn,enelltimoao3.Tasasespecficasdeenfermedadesprofesionales,enelltimoao4.GradodecumplimientodelSG
SSTdeacuerdoconelcronogramadeactividades(Resolucin1016de1989,artculo15).
Proteccinambiental:ConstitucinNacionalde1991,Artculos8,40,79,80y81:Responsabilizaalestadoyalaspersonaslaobligacindeprotegerlasriquezas
culturalesynaturalesdelpas.Establecelaresponsabilidaddelestadoenelsaneamientoambiental.Afirmaquetodaslaspersonastienenderechoagozardeun
ambientesano,protegiendoladiversidadeintegridaddelambienteyfacilitandolaparticipacindelascomunidadesenlasdecisionesquepuedanafectarla.Por
otraparte,elestadoplanificarelmanejoyexplotacindelosrecursosnaturalesycontrolarlosfactoresdedeterioroambiental.
Ley09de1973:CdigoSanitarioNacional.Vinculalosefectossobreelmedioambienteconlasaludhumanaylosaspectossanitarios.
10.2. Anexo2:Estndardesalud:Enfermeras
Listadodeequiposmdicos

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Cantidad tem
1 TensimetroWellchAllytamaoadulto
1 Fonendoscopio dos servicios Littman classic II
E s t u c h e paradiagnsticodelossentidosWellchAllyCompuestopor
1 oftalmoscopio y otoscopio,mangodepilasrecargablesenestuchergidocon
cremallera
1 Martillo de reflejos tres servicios
1 Cintamtrica
1 Monitor de signos vitales
1 DesfibriladorAutomticoExterno
1 BalnVlvulaMascarilla(Amb)
1 OxmetrodePulso
1 Equipoporttildeoxigenoterapia.Balade6metroscbicos
1 Balanzamecnicadebrazobasculantecontallmetro
50 Sbanasparacamilladesechables
50 Batas tipo camisa para pacientes desechables
1 Caneca 2.5 L color verde
1 Caneca 2.5 L color roja
1 Caneca 2.5 L color gris
2 Contenedor para cortopunzantes (1 Cortopunzantes y 1 Ampollas de Vidrio)
1 Bombonas portaelementos consultorio de acero inoxidable de 1 litro
1 Mesa para examen tubular sencilla
1 Escalerilla acceso a camilla de dos pasos
1 Atrilparalquidosendovenosos
1 Lmparacuellodecisneluzhalgenacoca y base de acero inoxidable
1 Tabladeinmovilizacinespinalconarnsparasujecinparapacienteconcuello
1 Kit de inmovilizadores inflables para brazo y piernas

1 Autoclave
1 Cuello inmovilizador Philadelphia
1 Nebulizador
1 Kit para nebulizar
1 Glucmetroconlancetas
1 Rioneradeaceroinoxidable
1 Mantatrmica
1 Velcrocanalizacin
1 Mueble para almacenamiento de medicamentos tipo farmacia
1 Archivadordehistoriasclnicas
1 Carpetas tipo fuelle para archivar historiasclnicas
1 AZparaarchivarhistoriasclnicas
Listado del Carro de Paro
Cantidad tem
3 Adenosina 6 mg/1ml
8 Amiodarona 150mg/3ml
10 Adrenalina 1mg/1ml
4 Aspirina tab 100 mg
5 Atropina 1mg/ml
2 Bicarbonato de sodio 10meq/10ml
1 BromurodeIpatropiosolucinparanebulizar
2 Butil Bromuro de Hioscina 10mg/2ml
2 Clemastina 2mg/2ml
2 Cloruro de calcio 10ml al 10%
3 Dalteparinasdicax5000UI
3 Diazepam 10mg/2ml
10 Diclofenaco amp 75 mlg
2 Difenhidramina cap x 50mg y ampx50mg
4 Dipirona 2mg/2ml
5 Dopamina 200mg/5 ml
5 Enalapril tab 20 mg
2 Enoxaparina 60mg/0.6ml
5 Fenitoinasdica250mg/5ml
3 Fentanilo 0.05mg/ml x 10ml
4 Furosemida 20mg/2ml

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Cantidad tem
31 TensimetroWellchAllytamaoadulto
Haloperidol 10mg/2ml
5 Hidrocortisona 100mg/2ml
30 Jeringa x 5cc
20 Jeringa 1cc
2 Manitol bolsa 100mg/500ml
2 Meperidina 100mg/2ml
5 Metil prednisolona 500mg/4ml
3 Metoclopramida 10mg/2ml
2 Metoprolol 5mg/5ml
3 Midazolam 15mg/3ml
2 Nitroglicerina 50mg/10ml
15 Nifedipina cap 10 mlg frasco
2 Labetalol 100mg/200ml
1 Lidocanaal1%y2%con/sinepinefrina
1 Piroxicam amp 40 mg
3 Ranitidina 50mg/2ml
3 Rocuronio 50mg/5ml
1 Salbutamolsolucinparanebulizar
10 BolsaSolucinsalina0.9%500cc
5 Bolsa Dextrosa en agua destilada al 5%
2 Succinilcolina 1gr/10ml
1 Sulfato de protamina 5ml 1%
2 Sulfato de Magnesio 2gr/10ml
2 Sulfato de morfina 10mg/1cc
4 Verapamilo 5mg/2ml
1 Equipodemicrociruga
1 Frasco de Yodopovidona Espuma
1 FrascodeYodopovidonaSolucin
5 Mscarasdeventilacinadultoyequipodeventurydediferentestamaos
1 Bombadeinfusin
1 Collar de Filadelfia
2 Yelcos de 14 a 18 de cada uno
5 Equipos de macrogoteo y microgoteo.
15 Bolsa Lactato Ringer 500 cc
4 Bolsa DAD 10%
15 Vendajelaminadoenalgodn4x5,Vendajeelstico4x5
2 Sonda de Foley 16 y 18 y cistoflo
1 Baladeoxigenoporttil
Listado de medicamentos
Nombre Concentracin Presentacin

ACETAMINOFEN TAB 500 Caja x 100
ACIDOASCRBICO(VITAMINAC) TAB 500 Caja x 100
ACIDOFUSDICO 2% Tubo x 15gr
ACICLOVIR TOPICO UNGENTO5% Tubo x 15gr
ACETAMINOFEN+METOCARBAMOL TAB 350 MG / 500 MG Caja x 24 tab
ACICLOVIR TAB 400 Caja x 35 tab
ALCOHOLPOLIVINLICOOFTLMICO FRASCO 1.4% Frasco x 15 ml
ALBENDAZOL TAB 200 MG Caja x 2 tab
ALBENDAZOL SUSPENSION 400 MG Frasco 20 ml
AH 4GM + MH 4 GM + S
ALUMINIO + MG+ HIDROXILO + SIMETICONA Frasco x 360 ml
0.4 GM
AMIODARONA AMP 150 MG / 3 ML Caja x 6 amp
Caja x 48 cap
ADVIL FASTGEL (IBUPROFENO) CAP LIQUIDAS 200 MG
liquidas
AZITROMICINA TAB 500 MG Caja x 3 tab
AMPICILINA SUSP 250 MG / 5 ML Frasco 60 ml
AMOXICILINA SUSP 250 MG / 5 ML Frasco 100 ml
AMOXICILINA CAP 500 MG Caja x 50 cap
AMPICILINA CAP 500 MG Caja x 100 cap

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ATROPINA AMP 1 MG / 1 ML Caja x 10 amp
ADRENALINA AMP 1 MG / 1 ML Caja x 10 amp
ADENOSINA AMP 6 MG / ML Caja x 10 amp
AMIKACINA AMP 500 MG / 2 ML Caja x 10 amp
ASPIRINA (ACIDO ACETILSALICILICO) TAB 100 MG Caja x 100 tab
AFRIN ADULTOS (OXIMETAZOLINA) SOLUCION 0.05% Frasco 15 ml
BETAHISTINA TAB 8 MG Caja x 20 tab
BETAMETASONA AMP 4 MG / 1 ML Caja x 10 amp
BETAMETASONA AMP 8 MG / 2 ML Caja x 10 amp
BETAMETASONA CREMA 0.1% Tubo 40 gr
BLADURIL (FLAVOXATO) TAB 200 MG Caja x 10 tab
BRONTUSS M ADULTOS (BROMEXINA
JARABE Frasco 120 ml
CLORHIDRATO)
BUSCAPINA FEM (N-BUTILBROMURO HIOSCINA
TAB 2O MG / 400 MG Caja x 6 tab
+ IBUPROFENO)
B U S C A P I N A C O M P O S I T U M N F (N-
TAB 10 MG / 500 MG Caja x 20 tab
BUTILBROMURO HIOSCINA + ACETAMINOFEN)
BUSCAPINA COMPOSITUM (N-BUTILBROMURO AMP 0.02 GM / 2.5 GM / 5
Caja x 3 amp
HIOSCINA + DIPIRONA) ML
BUSCAPINA SIMPLE (N-BUTILBROMURO
AMP 20 MG / 1 ML Caja x 3 amp
HIOSCINA)
BUSCAPINA SIMPLE (N-BUTILBROMURO
TAB 10 MG Caja x 20 tab
HIOSCINA)
BECLOMETASONA ORAL INHALADOR 250 UG Caja x unidad
BECLOMETASONA NASAL INHALADOR 50 UG Caja x unidad
CATAPRESAN (CLONIDINA) TAB 0,15 MG Caja x 20 tab
CAPTOPRIL TAB 25 MG Caja x 30 tab
CAPTOPRIL TAB 50 MG Caja x 30 tab
CEFALEXINA CAP 500 MG Caja x 10 cap
CEFADROXILO CAP 500 MG Caja x 10 cap
CEFRADINA CAP 500 MG Caja x 24 cap
CELECOXIB CAP 100 MG Caja x 20 cap
CELESTONE CRONODOSE (FOSFATO DISODICO
DE BETAMETASONA + ACETATO DE FRASCO AMP 2 ML Caja x 1 amp
BETAMETASONA)
CELESTONE CRONODOSE (FOSFATO DISODICO
DE BETAMETASONA + ACETATO DE AMP 1 ML Caja x 1 amp
BETAMETASONA)
CETIRIZINA TAB 10 MG Caja x 10 tab
CLORFENIRAMINA TAB 4 MG Caja x 20 tab
SOLUCION 0FTALMICA
CIPROFLOXACINO Frasco x 5 ml
O,3%
CIPROFLOXACINO SOLUCION 0TICA Frasco x 10 ml
CROMOGLICATO SODICO SPRAY NASAL 4% Frasco x 10 ml
CROMOGLICATO SODICO SOLUCION OFTALMICA 4% Frasco x 5 ml
CONJUNTIN S SOLUCION OFTALMICA Frasco 5 ml
CLORURO DE SODIO SOLUCION 0.9% USP Bolsa x 500 ml
CLOTRIMAZOL CREMA VAGINAL 1% Tubo x 40 gr
DEXAMETASONA AMP 4 MG / 1 ML Caja x 10 amp
DEXAMETASONA AMP 8 MG / 2 ML Caja x 10 amp
DEXAMETASONA+NEOMICINA+POLIMIXINA SOLUCION OFTALMICA Frasco 5 ml
DEXAMETASONA+NEOMICINA+POLIMIXINA UNGENTO Tubo x 3.5 gr
DICLOXACILINA CAP 500 MG Caja x 50 cap
DIPIRONA SODICA AMP 1 GM / 2 ML Caja x 20 amp
DIPIRONA MAGNESICA AMP 2 GM / 5 ML Caja x 5 amp
DIMENHIDRINATO TAB 50 MG Caja x 144 tab
DESLORATADINA TAB 5 MG Caja x 10 tab
DOLEX (ACETAMINOFEN) TAB 500 MG Caja x 100 tab
TAB 500 MG + 5 MG
DOLEX GRIPA (ACETAMINOFEN + FENILEFRINA F E N I L E F R I N A + 2 M G
Caja x 100 tab
+ CLORFENIRAMINA) CLORFENIRAMINA
MALEATO
DICLOFENACO TAB 50 MG Caja x 30 tab
DICLOFENACO GEL 1% Tubo x 50 gr
DICLOFENACO AMP 75 MG / 3 ML Caja x 6 amp
DIHIDROCODEINA JARABE Frasco x 120 ml
ENALAPRIL TAB 20 MG Caja x 20 tab
ESOMEPRAZOL TAB 20 MG Caja x 10 tab
FUROSEMIDA AMP 20 MG / 2 ML Caja x 10 amp
FLUCONAZOL CAP 200 MG Caja x 5 cap
GAMBENCENO PLUS (PERMETRINA) LOCION 5% Frasco 60 ml
HIDROXILO DE ALUMINIO + HIDROXILO DE
SUSP Frasco x 360 ml
MAGNESIO

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HIDROCLOROTIAZIDA TAB 25 MG Caja x 30 tab
HIDROCORTISONA CREMA 1% Tubo x 15 gr
HIDERAX (HIDROXICINA) AMP 100 MG / 2 ML Caja x 1 amp
IBUPROFENO TAB 400 MG Caja x 100 tab
ISOCONAZOL CREMA TOPICA Tubo 20 gr
ISODINE (YODOPOVIDONA) SOLUCION 120 ml
ISODINE (YODOPOVIDONA) ESPUMA 120 ml
ISODINE (YODOPOVIDONA) BUCOFARINGEO 120 ml
ISOCORD (DINITRATO DE ISOSORBIDE) TAB 5 MG Caja x 20 tab
IVERMECTINA GOTAS 0,6% Frasco x 5 ml
KETOKONAZOL CREMA 2% Tubo x 30 gr
LACTULAX (LACTULOSA) SOBRES 15 ML / 10 GM Caja x 12 sobres
LACTATO DE RINGER USP SOLUCION HARTMANN Bolsa x 500 ml
MACRODANTINA (NITROFURANTOINA) CAP 100 MG Caja x 50 cap
MEBENDAZOL TAB 100 MG Caja x 60 tab
Frasco 30 ml, caja x
MEBENDAZOL SUP 100 MG / 5 ML
10 Frascos
MEBUCAINA (BENOXINATO CLOHIDRATO +
TAB Caja x 180 tab
CETILPIRIDINIO CLORURO)
MELOXICAM AMP 15 MG / 1.5 ML Caja x 3 amp
MELOXICAM TAB 7.5 MG Caja x 30 tab
METOCARBAMOL TAB 750 MG Caja x 20 tab
METOCLOPRAMIDA AMP 10 MG / 2 ML Caja x 20 ampollas
METOCLOPRAMIDA TAB 10 MG Caja x 30 tab
METOPROLOL AMP 5 MG / 5 ML Caja x 1 amp
METOPROLOL TAB 50 MG Caja x 30 tab
MYLANTA TAB Caja x 50 tab
NAPROXENO TAB 250 MG Caja x 10 tab
NIMODIPINO TAB 30 MG Caja x 30 tab
NIMESULIDE TAB 100 MG Caja x 10 tab
NORFLOXACINO TAB 400 MG Caja x 14 tab
OMEPRAZOL CAP 20 MG Caja x 30 cap
PANGETAN NF (LOPERAMIDA) TAB 2 MG Caja x 100 tab
PIROXICAM GEL 0.5% Tubo 40 gr
PREDNISOLONA TAB 5 MG Caja x 30 tab
PROPANOLOL TAB 40 MG Caja x 20 tab
SALBUTAMOL INHALADOR Caja x 1
SALES DE REHIDRATACION ORAL SOBRES Caja x 50 sobres
SAL DE FRUTAS PHILLPS SOBRES 5 GR Caja x 24 sobres
SECNIDAZOL TAB 1GM Caja x 2 tab
SPASMOFLEX (IBUPROFENO+METOCARBAMOL) TAB 200 / 500 Caja x 30 tab
SULTAMICILNA (AMPICILINA+SULBACTAM) TAB 375 Caja x 10 tab
TAVEGYL (CLEMASTINA) AMP 0.2 MG / 2 ML Caja x 3 amp
TERRAMACINA UNGENTOOFTALMICO Tubox 10 gr
TIAMINA TAB 300 MG Caja x 250 tab
TINIDAZOL TAB 1 GM Caja x 4 tab
TOR (DEXAMETASONA+LIDOCAINA) CREMA PROCTOLOGICA Tubo x 10 gr
TRAMADOL + ACETAMINOFEN TAB 37.5 / 325 MG Caja x 10 tab
TRAMADOL AMP 100 MG / 2 ML Caja x 1 amp
TRAMADOL AMP 50 MG / 1 ML Caja x 1 amp
TRAMADOL GOTAS Frasco 10 ml
TRIMEBUTINA TAB 200 MG Caja x 30 tab
TUSSINAR
(DEXTROMETORFANO+GUAYACOLATO DE JAB Frasco x 120 ml
GLICEROL+PSEUDOEFEDRINA)
T U S S Y L M I E L (S-
CARBOXIMETILCISTEINA+GUAYACOLATO DE JAB Frasco x 180 ml
GLICEROL)
TUSIPRIV ADULTOS (DEXTROMETORFANO
JAB Frasco x 120 ml
BROMHIDRATO+BROMEXINA CLORHODRATO)
VOLTAREN (DICLOFENACO) AEROSOL Frasco x 85 ml
VOLTAREN OPHTHA (DICLOFENACO) SOLUCION OFTALMICA Frasco x 5 ml
WINADINE F (ACETAMINOFEN +CODEINA) TAB 500 MG / 30 MG Caja x 100 tab
ZOLPIDEN TAB10 MG Caja x 10 tab
SUEROPOLIVALENTEANTIOFDICO CAJA Caja
10.3. Anexo3:Estndardesalud:Transporteambulatoriobsico
Requerimientos de Personal

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ElTcnicoPrimerosAuxiliosdeEvacuacin:debertenerelsiguienteperfil:
AuxiliardeEnfermera
Unaodeexperienciacomoconductordeambulanciaoconunaodeexperienciaenatencindeurgencias.
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entidadcompetente(MinisteriodelaProteccinSocial).
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TareasEspecficas
Conducir la ambulancia asignada.
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Verificarladocumentacinnecesariaparaelnormalfuncionamientodelaambulanciayreportarinmediatamenteelvencimientodealgndocumento.
Verificar que se realicen lo mantenimientos adecuados de la ambulancia.
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EspecificacionestcnicasdelaambulanciatipoTAB(transporteambulatoriobsico)
LaambulanciatipoTAB(TransporteAmbulatorioBsico),debecumplirconloestablecidoenlaResolucin1043de2006yNTC3729terceraactualizacin,delo
contrariolapropuestasedarcomonoaceptadatcnicamente.Ytenerencuentalosiguiente:
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LaambulanciadebesertipoVanopanel,yconstardedosreasprincipales:CompartimientodelConductoryCompartimientodelPacienteseparadas
porunadivisin,concomunicacinvisualyauditivaentres.
Todoslosasientosindividualesymltiplesdebencontarconreposacabezasycinturndeseguridadporcadapuesto.
Losdispositivosdesealizacincomolosconjuntosemisoresdeluzpuedenserindependientesointegradosconequiposadicionales(comoaltavozde
sirenaoiluminacinadicional).
Debeserunvehculo4X4.Disel.
Especificacionestcnicasdelmotor
Laambulanciadeberteneruncilindrajeigualosuperiora2.000cc.
LaambulanciadebenestardiseadasparafuncionaradecuadamenteconcombustibledeACPM.
Elmotordelvehculodebercumplirconlasnormaslegalesdeproteccindelmedioambienteydelministeriodetransporte.
Especificacionestcnicasdelsistemadefrenos
Sistemadefrenosdeserviciohidrulicoservoasistido.Frenosdelanterosdedisco,frenostraserosdecampanaodedisco.
Frenodeaparcamientooemergenciacapazdemantenerinmvilyenformapermanente,elvehculocompletamentecargado.
Especificacionestcnicasdelsistemadedireccinyruedas
Sistemadedireccin:servoasistidaohidrulica.
Llantas:Deberodarsobrecuatro(4)ruedas,conllantasradialesentamaocomercialtipotrochaydebeespecificarelnmerodelonasylacapacidad
mximadecargaacordealacargamximadelvehculo.
Especificacionestcnicasdelsistemadetransmisin
Cajadevelocidadesmecnica
Decuatro(4)velocidadeshaciadelanteyuna(1)haciaatrs.
Latraccinser4X4,consistemaderuedalibre,preferiblementeautomtica.
Especificacionesdelsistemaelctrico
Laambulanciadebeestarequipadaconunsistemageneradordeenergaelctricaapartirdelmotordelvehculo,detipoalternador,conrectificaciny
regulacinelectrnica,concapacidadmnimadeproducir115amperios,aunatensinde12voltios.
Todosloscircuitosinstaladosestarnprotegidosmediantefusiblescalibradosdefcilaccesibilidadparasueventualsustitucin.
Todoelequipoelctricodelosvehculos,funcionaraunatensinnominalde12voltiosdecorrientecontinua,conpolaridadnegativaalamasadel
vehculo.
Compartimento de pacientes
Debeestarlocalizadoenlaseccinposteriordelvehculoytendrlasdimensionessuficientesparaalbergarunacamilladedosmetrosdelongitud,una
sillaparatripulanteubicadaenlacabeceradelacamillaenlaquepuedaestarcmodamentesentadoelpersonalparamdico.
Debeposeerunsistemadeiluminacininteriorquepermitalaasistenciadelpacienteencondicionesadecuadas.
Especificacindelucesdeprioridad
Lasambulanciasdebencontarcondispositivosdesealizacinptica,deacuerdoalaNormaTcnicaICONTEC3729terceraactualizacin,ademsde
las normas SAEJ1318.
LasbarrasdelucesdelasambulanciaspuedenserestroboscpicasdeacuerdoalaNormaSAEJ845yalaNormaTcnicaICONTEC3729tercera
actualizacin,domorojoenpolicarbonato.
Especificaciones del sistema sonoro de alerta

Elsistemaprincipaldealertadebeserunasirenaelectrnicamnimodetrestonosseleccionablesindependientementeyactivablesmanualmente.

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TABLE OF CONTENTS
1. PURPOSE
2. SCOPE
3. RESPONSIBILITY AND AUTHORITY
4. REFERENCES
5. DEFINITIONS
6. MANSAROVARENERGYSCORPORATEPOLICIES.
6.1. Safety, Occupational Health and Environmental Policy (HSE)
6.2. Policy for Prevention of drug addiction, alcoholism and smoking
6.3. Road Safety Policy
7. GENERAL
7.1. NORMS OF THE HSE MANUAL FOR CONTRACTORS
7.2. OFFICIAL DOCUMENT TO INITIATE ACTIVITIES IN SAFETY, OCCUPATIONAL HEALTH AND THE ENVIRONMENT
7.3. COMPLETION DOCUMENT FOR ACTIVITIES IN SAFETY, OCCUPATIONAL HEALTH AND THE ENVIRONMENT
7.4. HSE MANAGEMENT SYSTEM
8. HSE REQUIREMENTS
8.1. HSE PLAN (DECREE 1072 OF 2015)
8.2. HSE POLICY
8.3. IDENTIFICATION OF ENVIRONMENTAL HAZARDS AND ASPECTS AND EVALUATION AND CONTROL OF ENVIRONMENTAL RISKS AND IMPACTS
8.4. IDENTIFICATION OF LEGAL AND ANY OTHER REQUIREMENST IN SAFETY , OCCUPATIONAL HEALTH AND THE ENVIRONMENT
8.5. SAFETY, OCCUPATIONAL HEALTH PARITY COMMITTEE (RESOLUTION 2013/86)
8.6. HYGIENEANDSAFETYREGULATIONS(CSTART.349350)
8.7. AFFILIACIONES AND PAYMENT TO THE HEALTH SOCIAL SECURITY SYSTEM (SSSI AS PER ACRONYM IN SPANISH) (LAW 100/93 /DEC LAW 1295/94 / LAW 1562/2012)
8.8. HEALTH PROMOTION AND PREVENTION ROGRAMS
8.8.1. Public Health Risks
8.8.2. Basic Sanitation and Potable Water Supply
8.8.3. Food Handling and Preparation
8.9. OCCUPATIONAL MEDICAL EXAMINATIONS
8.10. HEALTH DIAGNOSIS AND STATISTICS
8.11. HSE OBJECTIVE
8.12. SAFETY AND OCCUPATIONAL HEALTH MANAGEMENT PROGRAMS.
8.13. ENVIRONMENTAL MANAGEMENT PROGRAMSAMBIENTAL
8.13.1. Comprehensive Water Management
8.13.2. Climate Change and Energy Efficiency
8.13.3. Biodiversity
8.13.4. Forest Use
8.13.5. Operational Excellence
8.13.6. Comprehensive Waste Management
8.13.7. Soil Resource
8.13.8. Environmental Training
8.13.9. Environmental Compliance Plan (PACA as per acronym in Spanish)
8.14. RESOURCES AND RESPONSIBILITIES
8.14.1. ContractorsHSEPartyintheArea
8.14.2. ReliefsoftheContractorsHSEPartyintheArea
8.15. TRAINING, AWARENESS AND COMPETENCE
8.16. MANAGEMENT MEETINGS
8.17. OPERATING CONTROLS
8.17.1. Analysis of critical activities
8.17.2. Work Permit System (PC-HSE-007)
8.17.3. Supply, control and replacement of personal protection elements
8.17.4. Work Clothing
8.17.5. Road Safety
8.17.6. Preventive Maintenance Program
8.17.7. Handling of chemical products and materials
8.17.8. Procedure for safe handling of H2S
8.17.9. HSE 24/7 Observation Program (PG-HSE-005)
8.17.10. HSE equipment requirements in the Drilling and Well Services Unit
8.18. PREPAREDNESS FOR AND RESPONSE TO EMERGENCIES
8.18.1. Training in emergencies
8.18.2. Drills
8.18.3. Medical Evacuation Plan - MEDEVAC
8.18.4. Emergency management equipment
8.18.5. Firefighting Equipment Requirements
8.18.6. Ambulance Service Requirements
8.19. HSE PERFORMANCE FOLLOW UP AND COMPLIANCE EVALUATION
8.19.1. Inspection Program
8.19.2. Hygienic and environmental monitoring and compliance evaluation
8.19.3. Monitoring and measuring equipment
8.19.4. Incident report and investigation (PC-HSE-005)
8.20. PREVENTIVE AND/OR CORRECTIVE ACTION MANAGEMENT
8.21. INTERNAL AUDITS TO THE HSE SYSTEM BY CONTRACTORS
8.22. MANAGEMENT REVIEW
8.23. PERIODICAL HSE PERFORMANCE REPORTS
8.24. HSE PLAN IMPLEMENTATION
8.25. CONTRACTORSPERFORMANCEEVALUATION.
9. RECORDS
10. ATTACHMENTS
10.1. Attachment 1: Regulatory Supplement
10.2. Attachment 2: Health Standard: sick room
10.3. Attachment 3: Health Standard: Basic ambulatory transportation

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1. PURPOSE
The purpose of this Manual is to standardize safety, occupational health and environmental requirements that all contractors and subcontractors must comply with under the contracts and service orders entered into with Mansarovar Energy.
In addition, this Manual is a tool for the operational controls of all environmental aspects and hazards for contracts or service orders entered into between Mansarovar Energy and its contractors. The aim of this manual is to reduce and control existing hazards in the work environments, as well as to reduce, mitigate
and control impacts generated to the environment and the surrounding community in the direct and indirect areas of influence, ensuring the quality of the projects that Mansarovar Energy develops through its contractors and/or suppliers.
2. SCOPE
ThisManualappliestoallcontractorsandsuppliersthathaveenteredintocontractsorserviceordersforgoods,services,operations,etc.withMansarovarEnergyfortheperformanceoftheorganizationsactivities.
3. RESPONSABILITY AND AUTHORITY
Contractor: Ensure compliance with legal, technical and any other HSE norms and standards established by Mansarovar Energy under this manual, within contractually agreed upon terms.
Contractors Onsite Hse Responsible Party: Guide and follow up compliance with the norms established under this HSE Manual and those agreed upon in the HSE document signed to initiate work activities. This individual shall advise his work team with regard to commitments agreed upon with Mansarovar
Energy, ensuring compliance with any legal regulation in force.
Subcontractors: Depending on the provisions contractually established, some tasks may be subcontracted by the Contractor as previously agreed upon with the contract administrator. The Contractor shall be responsible for subcontractors and, in turn, these subcontractors shall conform to the provisions
established under this manual.
Area Directors And Managers: Ensure the implementation and compliance with this manual in their respective management areas.
HSE Manager: Establish guidelines and instructions for the implementation of and follow up of the compliance with the guidelines established under this manual.
HSE Coordinator (Safety, Occupational Health, Environmental, HSE MS): This coordinator is responsible for verifying the HSE guidelines established under this manual, assisting in the performance evaluation and monitoring of the Contractor's performance and follow up on the activities established by the HSE
professional.
Contractor Or Service Order Administrator: Ensure the implementation and compliance with this manual by contractors or suppliers under contracts and orders managed by him.
Area HSE Professional (Safety, Environmental, Health, Road Safety Professional): Advises the contract administrator concerning the implementation of the guidelines defined under this manual for the management of the contract, prepares and signs the HSE document to begin a work activity and follows up on
thecontractorsHSEmanagement.
Mansarovar Energy Social Management Professional: This professional is in charge of providing advice to the contract administrator and contractor concerning the compliance with the guidelines and agreements established at a social level with communities and stakeholders.
4. REFERENCES
NM-HSE-002: Road Safety Regulations
PG-HSE-001: Inspection Program
PG-HSE-002: Program for Handling Chemical Products
PG-HSE-005: 24/7 HSE Observation Program
PG-HSE-014: Comprehensive Solid Waste Management Program - PGIRS
PC-HSE-002: Procedure for identification of hazards and environmental aspects, evaluation and control of impacts and risks
PC-HSE-004: Procedure for Simultaneous Operations
PC-HSE-005: Procedures to report and investigate incidents
PC-HSE-006: Procedure for control of contractors in HSE Management
PC-HSE-007: Work Permit System
PC-HSE-010: Preventative and/or Corrective Action Management Procedure
PC-HSE-044: Rod Rig Inspection
PC-HSE-047: Procedure for safe management of H2S
PC-DRW-037: SLP Smart Lifting Procedure
5. DEFINITIONS
Accident: (Law 1562 of 2012). A work accident is any sudden event happening due to work causing an organic injury or a functional or psychiatric disruption, disability or death to an employee.
A work accident is also an event produced during the execution of orders issued by the employer or contracting party during the execution of a work activity under the authority of the same, even out of the work place and work hours.
In addition, an accident can also be produced during the transportation of employees or contractors from their homes to their work places or vice versa where transportation is supplied by the employer.
A work accident is also an event occurring during the exercise of union duties even if the employee is on a union permit provided that the accident is produced to comply with this duty.
Additionally, a work accident is an event produced as a result of recreational, sport or cultural activities where an employee is performing on behalf of the employer or the user company if the employee works for a company supplying temporary services.
Corrective action: Action taken to eliminate the causes of an existing non-conformity, defect or undesirable situation.
Preventive action: Action taken to eliminate any possible causes for an undesirable potential non-conformity or situation.
AFP: Pension and severance benefits administrator
API: American Petroleum Institute. American Petroleum Institute.
ARL: Work-Related Risk Administrator
Environmental aspect: Element of the activities, products or services of an organization that could interact with the environment.
Audit: Systematic process to determine if its findings and results are in compliancewithplannedprovisionsandifimplementationiseffectiveandcomplywiththeorganizationspolicyandobjectives.
Document: Information and support documentation of the same. The supports can be printed on paper, magnetic, optical, electronic disk, photographs, or a combination of these.
EPP: Personal Protective element
Effectiveness: Ratio between the results attained and resources used.
Incident: Event generating an accident or having the potential to be an accident. An incident where no illness, injury, damage or any other loss has occurred is also knownasanearmiss.Incidentsmayoccurtoindividuals,theenvironmentorinfrastructureoftheCompanyand/orthirdparties.
Environmental impact:Anychangeintheenvironment,whetheradverseorbeneficial,asatotalorpartialresultofanorganizationsenvironmentalaspects.
Non-conformity: Any deviation from management system standards, practices, procedures, regulations and performance that may be a direct or indirect cause for an illness, injury, damage to property or work environment, environmental contamination or any combination of the above.
Stakeholder: An individual or group that is interested in or is affected by the safety, occupational health, environment and quality of an organization.
Emergency Plan (PDE as per acronym in Spanish): This is a set of procedures and instructions required for an immediate corrective action to be taken in order to avoid risks to the environment, individuals and assets of the company and/or third parties, and/or to maintain the continuity of the process.
Hazard: Source or situation which may potentially generate harm in terms of injury, illness, damage to property and work environment, environmental contamination or a combination of the above. Environmental aspects are included in this definition.
Work permit: Written authorization that is required to execute an activity or task. There are two types of permits at Mansarovar Energy: hot work and cold work permits.
Procedure: This is a specified manner to perform an activity or process. At a minimum, it shall contain: purpose, scope, and individuals in charge, methodology, description of activities and records or documents associated with the procedure.
Program: A document that includes responsibility and authority designated to comply with objectives, resources and timetable.
PVE: Epidemiological monitoring program.
Record: Document containing results obtained from or recording the activities carried out.
Risk: Combination of a probability that a dangerous event may occur and its consequences; environmental impacts are included within this definition.
RUC: Acronym in Spanish for Uniform Evaluation Registration for the Occupational Health and Environment System for Contractors in the Hydrocarbon Sector. The rating is provided by the Colombian Safety Council.
SSSI: Acronym in Spanish for the Comprehensive Social Security System.
Integrated Management System: A management system that enables the management of the safety, occupational health and environmental risks within the organization. The organizational structure, planning activities, responsibilities, practices, procedures, processes and resources are included in this system
in order to implement, comply with, review and maintain the HSE policy and goals.
SG-SST: Occupational Safety and Health Management System.
6.MANSAROVARENERGYSCORPORATEPOLICIES
Following are the HSE corporate policies defined by Mansarovar Energy. These corporate policies are compulsory to be complied with by its employees, contractors, subcontractors and visitors.
Mansarovar Energy has the following Corporate Policies:
Safety, Occupational Health and Environmental Policy (HSE)

Smoking, alcohol and drug policy
Road Safety Policy

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6.1. Safety, Occupational Health and Environmental Policy (HSE)

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6.2. Policy for Prevention of Drug Addiction, Alcoholism and Smoking

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6.3. Road Safety Policy

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7. GENERAL
Taking into consideration that in Mansarovar Energy, its contractors are stakeholders within the Comprehensive HSE Management System (HSE MS), following are the guidelines that all contractors must abide by, in order to reduce and control existing hazards in the work environment, as well as to reduce, mitigate
and control impacts generated to the environment and the surrounding community in the direct and indirect areas of influence, thus ensuring the quality of the projects developed by Mansarovar Energy.
7.1. NORMS OF THE HSE MANUAL FOR CONTRACTORS
These requirements are compulsory to be complied by all contractors, subcontractors and contract or service order administrators, who are responsible for enforcing this manual and ensuring its compliance.
All contractors shall developed contracted activities and services under the guidelines of the HSE Corporate Policies defined by Mansarovar Energy, as well as all of the national legal requirements in force applicable in matters of safety, occupational health, the environment and comprehensive social security, among
others.
Additionally, all of the contractors must ensure that they carry out their activities using the best practices and operational conditions, demonstrating commitment with hazard prevention and control and environmental aspects, in order to reduce high-potential incidents, as well as extend these obligations to
subcontractors.
EvenifthecontractorsubcontractssomeoftheactivitiesunderthepurposeofthecontractorserviceorderenteredintowithMansarovarEnergy,alloftherequirementsandresponsibilitiesdefinedinthismanualmustbecompliedbycontractorsanditisthecontractorsresponsibilitytoenforcetheserequirements
as direct party responsible for HSE requirements to Mansarovar Energy.
Clarification Notes:
AllofthecontractorsHSEdocumentationrequiredinthisManualistobe endorsedinadvancebyMansarovarEnergy.IntheeventthatthisdocumentationdoesnotfulfillMansarovarEnergysspecifications,thecontractoristoimplement,fortheperformanceofthecontractorserviceorder,theapplicable
MansarovarEnergysdocumentsdefinedintheComprehensiveHSEManagementSystem(HSEMS).
If the contractor does not include costs for all of the requirements hereby specified or explained during the onsite visit prior to the bid and these requirements are to be met for signing the contract or service order, Mansarovar Energy does not assume any responsibility or recognize additional costs.
The failure to comply with provisions under the following manual shall cause the suspension, temporary termination or final termination of the contract or service order entered into between Mansarovar Energy and the Contractor.
7.2. CERTIFICATE TO INITIATE ACTIVITIES IN SAFETY, OCCUPATIONAL HEALTH AND THE ENVIRONMENT
All of the guidelines defined in this Manual shall be applied to every contract or service order, taking into account the type and term of the contract or service order, as well as the type of supplier. For this purpose, Mansarovar Energy and the contractor are to sign an official document to commence of activities in HSE
for contracts or service orders classified as Type V (High Risk), as provided for under the Procedure for control of contractors' HSE management (PC-HSE-006).
Any change or deviation from contractual commitments in terms of HSE is to be documented and approved in advance by Mansarovar Energy before any activity is commenced.
The document signed to initiate work shall clearly define the requirements and responsibilities that the contractor shall have for the proper performance of the contract or service order. For this reason, the document to initiate activities shall be used as a reference to carry out the HSE performance evaluation by
Mansarovar Energy.
The frequency for submitting to Mansarover Energy the results of monitoring management indicators, incident statistics, health statistics and reports, among others, shall be specifically cited in the document signed to start work activities. Timely submission of these results shall be used as a guideline for the
contractorsperformanceevaluation.
DependingontheHSErequirementsdefinedintheofficialdocumentsignedtostartactivities,theHSEProfessionalsoftheAreashallberesponsibleforfollowingupasnecessary,asprovidedforunderMansaroverEnergysprocedureforcontrolofsuppliersand/orcontractors.
The document to start HSE activities shall be signedbyMansaroverEnergysContractorServiceOrderAdministrator,theoperationalleader,themanager,theHSEcoordinatorand/orProfessionaloftherespectivearea,andthecontractor'smanagerandHSEparty.InthecaseoftheDrilling&WellServices

Management,therespectiveMansarovarEnergysandtheContractorsManagementsshallalsosign.
7.3. OFICIAL DOCUMENT FOR COMPLETION OF SAFETY, HEALTH AND ENVIRONMENTAL ACTIVITIES
Once the contract or service order is completed, a document for completion of activities in HSE is to be drafted and signed. This document shall be a tool to demonstrate that the contractor has no pending issues related to the commitments acquired at the beginning of the contract or service order. This document
shall be a prerequisite for the final invoice of the contract or service order. The Procedure for control of contractors in HSE management shall be followed (PC-HSE-006).
ThedocumentforcompletionofHSEactivitiesshallbesignedbyMansaroverEnergysContractorServiceOrderAdministrator,theoperationalleader,themanager,theHSEcoordinatorand/orProfessionaloftherespectivearea,andthecontractor'smanagerandHSEparty.
The completion document for HSE activities shall be prepared by verifying each of the items established under the document signed to start HSE activities, recording the performance under each item.
7.4. COMPREHENSIVE HSE MANAGEMENT SYSTEM
All contractors are to develop a Comprehensive HSE Management System that, at a minimum, shall fulfill the following guidelines:
A documented, implemented and duly maintained HSE Policy.

Identification of hazards and environmental aspects, evaluation and control of environmental risks and impacts in the activities carried out under a contract or service order entered into between Mansarover Energy and the Contractor.
Identification and compliance with legal requirements applicable to safety, occupational health and the environment: SG-SST Safety and Occupational Health Management System, (SG-SST), safety and occupational health parity committee, hygiene and safety regulation, Priority Risk Management Programs,
payment of health social security system, environmental management programs, among others.
Application and compliance evaluation of objectives and goals defined by Mansarovar Energy in the contract or service order, aimed at compliance with legal requirements, risk control, continuous improvement, among others.
Definition and implementation of management programs allowing for fulfillment of the HSE objectives defined in the contract or service order by Mansarovar Energy.
Definition and assignment of resources and responsibilities in HSE.
Identification of training and coaching needs for all HSE personnel and, as such, the implementation of a training, coaching and awareness program.
Identification of operations and activities requiring control measures, in safety and occupational health risks as well as environmental risks.
Definition and implementation of emergency and contingency plans in order to identify and response to potential emergency situations where injuries, illnesses and adverse environmental impacts may occur. Moreover, this plan is to include a regular review of procedures for emergency responses.
Evaluation of and follow-up on HSE performance. The following are to be included, among others: environmental measuring and monitoring program, product measuring and monitoring program, environmental evaluations, epidemiological monitoring programs, calibration certifications.
Report and investigation of environmental, safety and occupational health incidents (including accidents and near misses).
Analysis of and follow-up on corrective and/or preventative actions resulting from the HSE management system.
Execution of an internal audit plan for the safety, occupational health and environmental management system.
Management review of the safety, occupational health and environmental management system.
8. HSE REQUIREMENTS
8.1. HSE PLAN (DECREE 1072 OF 2015)
Prior to the initiation of a contract or service order activities, the contractor shall submit the HSE Plan to Mansarovar Energy, including: Objectives, strategies, goals, indicators, all of the HSE activities specified in the official document signed to initiate the activities, time table with the activities to be developed including
the respective responsible parties and deadlines for monitoring purposes.
Whereas all of the activities to be executed under a contract or service order are to be included in the HSE Plan, such as activities in preventative medicine and occupational medicine, industrial hygiene and safety; this plan shall comply with the Safety and Occupational Health Management System (SG-SST) set forth
under section 2.2.4.6.12 of Decree 1072 of 2015, applicable to the contract or service order and official document signed to commence HSE activities.
The plan vs. execution of the HSE Plan shall be submitted, on a monthly basis, with the respective execution supports attached to the monthly management report, to the HSE professionals of the area.
8.2 HSE POLICY
The Contractor shall document, implement and maintain an HSE policy that:
Isappropriate,uptodateandconsistentwiththeOrganizationsenvironmentalaspectsandhazards.
IncludesimprovementsofhealthconditionsintheworkenvironmentandforprotectionoftheenvironmentandOrganizationsassets.
Includes management commitment to continuous improvement in the safety, occupational health and environmental management system.
Includes commitment to comply with legal and any other applicable requirements in safety, occupational health and the environment.
Is disclosed to all workers throughout the Organization.
Is available to all stakeholders of the HSE Management System.
Moreover, a policy to promote activities for the prevention of alcoholism, drug addiction and smoking shall be in place.
The contractor shall disseminate its HSE policies before commencing the activities of the contract or service order.
Ifthetermofcontractorserviceorderexceedsoneyear,regularfeedbackistobeincludedinthetrainingandcoachingprogram,includingthecontractorsHSEpolicy.
In addition, the HSE Policies established by Mansarovar Energy shall be applied and disclosed to the employees at all levels of the organization as applicable according to the Contract or Service Order.
8.3. IDENTIFICATION OF ENVIRONMENTAL ASPECTS AND HAZARDS AND EVALUATION AND CONTROL OF ENVIRONMENTAL RISKS AND IMPACTS
The contractor shall define a procedure that allows for the continuous identification of environmental aspects and hazards, as well as the evaluation and control of environmental risks and impacts, both in routine and non-routine activities and emergencies. The implementation of this procedure shall allow minimizing
and/or maintaining risks at permissible or tolerable levels, in accordance with the defined policy and the legal requirements entered into by the contractor.
As a requirement to commence activities, the Contractor shall:
Submit a procedure for the identification of environmental aspects and hazards, evaluate and control its environmental risks and impacts for review by the HSE Professional of the area.
Submit the environmental aspect and hazard matrix inherent to the purpose of the contract or service order, taking into consideration that in the event of changes, the initially defined activities increase, and this matrix is to be adjusted and reviewed on a regularly basis.
Furthermore, the contractor is to submit the necessary control mechanisms to properly manage the risks and impacts identified under the contract or service order, for instance, safe operating procedures, work permit procedures, requirements for personal protection equipment, required pre-operational inspections,
etc.
Comply with requirements included in the HSE document signed to start activities.
If the procedure submitted by the contractor is not alignedwithMansarovarEnergysrequirements,thecontractorshallimplementaProcedureforIdentificationofEnvironmentalAspectsandHazards,EvaluationandControlofRisksandImpacts(PCHSE002).
8.4. IDENTIFICATION OF LEGAL AND ANY OTHER REQUIREMENTS IN SAFETY, HEALTH AND THE ENVIRONMENT
The contractor shall deliver prior to the commencement of activities, the procedure allowing for continuously identifying and accessing legal and any other requirements applicable to contracts or service orders, taking into account that identification of legal requirements shall be landed to the contract or work orders
signed with Mansarovar Energy. In this identification, the requirements under this manual shall be taken into consideration.
The Contractor shall maintain all of the applicable HSE legal requirements up to date. These requirements shall be disclosed to its employees and stakeholders. This matrix for the identification of legal requirements is to be delivered prior to commencing activities.
The contractor shall make sure that the applicable identifiable legal requirements are implemented and complied with.

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Note: As a bibliographic reference, Attachment 1 has a Regulatory Supplement. The contractor shall consider this supplement, as well as the additional requirements in force and applicable to the conditions in each of the contracts or service orders.
8.5. SAFETY AND OCCUPATIONAL HEALTH PARITY COMMITTEE (RESOLUTION 2013/86)
The contractor shall incorporate the Occupational Health and Safety Parity Committee and subsequently, the Committee is to demonstrate its participation within contracts or service orders entered into with Mansarovar Energy. The contractor is to submit the records for the incorporation of above committee or the
minutes of last three meetings for the commencement of activities.
8.6.HYGIENEANDSAFETYREGULATION(CSTASPERACRONYMFORSUBSTANTIVELABORCODEARTICLES349350)
The contractor is to deliver this regulation at the initiation of a contract or service order. It shall be published at the location where the contract or service order is to be executed, updated with the legal requirements in force and disclosed to all of the workers involved in the contract or service order.
8.7. AFFILIATIONS AND PAYMENTS TO THE COMPREHENSIVE HEALTH SOCIAL SECURITY SYSTEM (SSSI) (LAW 100/93, LAW 1295/94 AND LAW 1562/2012)
The contractor shall affiliate all of its employees with the Comprehensive Social Security System (SSSI) prior to commencing activities. On a monthly basis, the contractor is to have paid for and have receipts of the contributions for EPS, AFP and ARL available. On a monthly basis, the contractor is to have paid for
and have receipts of the contributions for EPS, AFP and ARL available.
Additionally, prior to commencing activities, the contractor shall provide photocopies of contract or service order for any job and/or supply of services entered into with all of its workers, as well as copies of the affiliations to EPS, AFP and ARL. On a monthly basis, the contractor is to have paid for and have receipts of
the contributions for EPS, AFP and ARL available. Furthermore, prior to commencing activities, the Form for work follow-up (FO-HSE-082) shall be submitted duly filled out. This form shall be updated, at a minimum, every month or as established in the HSE document signed for the initiation of activities.
The contractor shall attach a photocopy of these payments in order to process payment of invoices.
8.8. HEALTH PROMOTION AND PREVENTION PROGRAMS
The contractor shall define health promotion and prevention programs for its working population. The following are included in these programs, among others: Recommendations for health diagnosis, chronic and high-impact pathologies, sexually transmitted infections, occupational psychological risk management,
immunization for working population, illnesses transmitted by vectors, addictions, illnesses transmitted by food, public health risk management, handling of food, programs for basic sanitation and supply of potable water.
8.8.1. Public Health Risks
Prior to commencing activities, the contractor shall identify any public health risks in the area where the contract or service order activities are to be carried out.
At a minimum, the following conditions in the area are to be analyzed: illnesses transmitted through insect bites, snake bites and other poisonous animals from the region, preventable immune diseases, illnesses and diseases transmitted by water and food. Based on this identification, promotion and prevention
programs are to be established, which are to be submitted at the initiation of contracts or service orders.
All employees, without exception, shall be vaccinated, at a minimum, against yellow fever (10 days before being transferred to the area) and tetanus (at a minimum, the first dose at the beginning of contracts or service orders and compliance with the entire plan should be demonstrated during the execution of
contracts or service orders). A typhoid fever vaccine shall be applied to personnel handling food every three years. Moreover, if in accordance with the identification of public health risks, the result is the application of any other vaccines; records of this application are to be provided.
8.8.2. Basic sanitation and supply of potable water
In consideration of the geographic location of contracts or service orders, the contractor, in order to be able to commence activities, shall specify how the availability of potable water for all workers is to be ensured. The organoleptic (sensorial properties), physical, chemical and microbiological characteristics of the
water are to be in line with the guidelines established in the environmental legislation in force.
The contractor shall ensure that sanitation (lavatory) services are available at each location one per every 15 employees. The contractor shall be responsible for the proper use of these lavatory facilities and appropriate management of the waste produced from these facilities.
Solid wastes are to be managed in a comprehensive manner: from the time waste is produced (separation at the source by colors), temporary storage, transportation, treatment (if applicable), through their final disposal. The type of waste generated shall be consideredandMansarovarEnergysproceduresdefined
for this purpose shall be followed.
Records for waste disposal shall be maintained in the field.
8.8.3. Food Handling and Preparation
If the contract or service order includes food preparation (restaurant services), the contractor shall ensure the good quality of food preparation and transportation. The contractor shall have the HACCP certification up to date and its scope shall be the same as that in the purpose of the contract or service order.
As a requirement prior to commencing work activities, the contractor shall submit an HACCP Plan, where strategies for the food supply, transport, storage and handling shall be described, including control systems used for food quality assurance during the development of the contract or service order. The company
shall comply with Decree 3075 issued in 1997 (Good Manufacturing Practices) with respect to food preparation and handling.
8.9. OCCUPATIONAL MEDICAL EXAMINATIONS
The contractor shall have in place a procedure for carrying out occupational medical examinations and an updated professiogram where all current positions shall be included. These documents are to be endorsed by the physician specialized in Occupational Health which are required to be submitted prior to
commencing activities.
Understanding that occupational medical examinations are confidential and subject to professional reserve, the contractor shall have mechanisms to ensure confidentiality. For this purpose, the contractor shall keep the occupational medical examination results separately, but available in the field. (Res. 6398/1991,
Res. 1995/1999, Res. 2346/2007 and Res.1918/2009). In addition, occupational health licenses of the company and/or natural individual who will be in charge of the custody of medical records shall be attached.
The Contractor shall have in his files onsite a copy of occupational health licenses of the company and physician performing these examinations.
Pre-admission occupational medical examination: This is the examination performed in order to determine the physical, mental and social health conditions of an employee prior to commencing to work for the company, as well as the risk factors this employee shall be exposed to in accordance with the
requirements of the job and position profile
Periodical medical assessments:Thesearemedicalassessmentsperformedtoeveryactiveemployeeonaregularbasisinordertodetermineifemployeesphysical,mentalandsocialhealthconditionshavesignificantlychangedaftertheiradmissiontoworkforthecompanyforthepurposeofmonitoring

exposure to risk factors employees are exposed to and promptly identify any temporary, permanent or severe alteration produced by their work activity or by exposure to a specific work environment. This examination shall be taken by any employee working over a year under a contract or service order.
Medical assessment of high risk activities: These are those examinations performed to all of the employees performing high risk activities such as: Working at heights, performing work within confined spaces and any other as per the requirements and profiles of the job to be performed. The physical, mental and
social conditions that may impact the performance of the job shall be evaluated. This examination shall be for employees performing high risk activities irrespective of the duration of contracts and service orders.
Medical evaluation due to change of jobs: These are the medical evaluations for all of the employees every time they change jobs and where the new position involves changes in the work environment, duties, tasks or exposure to new risk factors or modification in exposure frequency to or intensity of the same.
For this reason, it could be comparable to a pre-occupational examination. Health conditions of an employee changing positions shall be verified with regard to the position he is leaving. Therefore, it could be comparable to a final examination when an employee leaves the company. Provisions established in the
epidemiological monitoring system or under the SG-SST shall be met.
Medical assessment for post-sick leave: These are the medical assessments performed for the purpose of evaluating whether health conditions of employees are suitable for the requirements of the task or duties to be performed when returning to his job. They will be performed to all of the employees who have
had a sick leave for any reason for a period longer than 10 days (due to a common illness, work accident or professional illness) and who are returning to his job, whereas such injuries or pathologies may have generated changes or consequences in the physical or mental health and, therefore, risks to get sick again
when exposed to determined environments may arise.
Final examination when leaving the company: These are occupational medical assessments performed to employees when a contract or service order is completed with the intention of determining their health conditions. In order to sign the contract or service order completion document, the notice for medical
examinations signed by the employee shall be attached by the contractor. The aforementioned taking into consideration the provisions under the Substantive Labor Code Article 57: "...It shall be considered that the employee is not enabling and is avoiding, making difficult or dilating this examination if after 5 days of
havingcompletedandleftthejobhedoesnotstopatthedoctorsofficefortheexamination,isspiteofhavingreceivedandsignedtherespectivenotice
With the information concerning occupational medical examinations, the form for work follow up (FO-HSE-082) shall be filled out by the contractor prior to commencing a contract or service order. This form shall be updated on a monthly basis, at a minimum, or as provided for under the document signed to start HSE
activities.
The medical doctor in the field shall regularly review FO-HSE-082 Form (Form for work follow- up) in order to verify compliance with occupational medical examinations.
8.10. HEALTH DIAGNOSIS AND STATISTICS
In contracts or service orders with a term exceeding one (1) year, health diagnosis analyses of the employees involved in a contract of service order shall be prepared and performed and resulting recommendations shall be applied through Preventive Medicine and Epidemiological Monitoring Programs.
For all contracts or service orders, irrespective of their term, the contractor shall periodically record and analyze health statistics (morbidity, absenteeism and first aid if supplied by the contractor). These analysis shall be taken into consideration in health promotion and prevention programs as well as epidemiological
monitoring programs.
8.11. HSE OBJECTIVES
TheContractorshallcomplywiththeHSEobjectivesandgoalsdefinedbyMansarovarEnergyforthecontractorserviceorderwhichshallbealignedwithMansarovarEnergysHSEMScorporateobjectives.
If the contractor considers it is pertinent to add any other applicable HSE objectives to a contract or service order, the following shall be considered: Environmental aspects, hazards, risks, impacts, compliance with legal requirements, and prevention for contamination by the contractor. These objectives and goals are
to be quantifiable and have indicators, monitored at defined intervals and ensure continuous improvement of the management system.
8.12. SAFETY AND OCCUPATIONAL HEALTH MANAGEMENT PROGRAM
The contractor is to define and implement HSE management programs to fulfill HSE safety and occupational health objectives and goals. These programs shall be aligned with the management programs implemented by Mansarovar Energy.
These programs shall clearly include responsibilities, duties, activities, resources, costs, time table of activities and constant monitoring.
With respect to the definition, implementation and measurement of epidemiological monitoring programs (PVE, as per acronym in Spanish), the contractor shall develop these programs provided that the term of the contract or service order exceeds a period of six (6) months.
The PVEs are to clearly include the identification of risks to be monitored such as: noise, chemical products (gases, vapors, and particles), repetitive movements, inadequate postures, and solar radiation, among others. Moreover, these PVEs are to describe plans for control, health promotion and training activities,
including a time table of activities and submitted prior to commencing performance of contracts or service orders.
The risk selected for PVEs shall be prioritized based on the hazard matrix for each contractor.
Note: For Mansarovar Energy, a program includes: objectives, methodology used, time table of activities to be carried out, responsible parties, dates, resources and monitoring and follow-up mechanisms.
8.13. ENVIRONMENTAL MANAGEMENT PROGRAMS
The contractor shall define and implement HSE management programs to accomplish established environmental objectives and goals. For this purpose, the contractor shall identify any legal environmental requirements, considering environmental licenses, permits and management plans for each project. The HSE
document to be signed at the initiation of activities shall specify which are the applicable licenses and permits for a contractor.

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A contractor shall devote special attention to activities in: water collection and treatment, comprehensive waste management and domestic and industrial waste water management, as well as procedures for hazardous substance management, transportation, use and disposal, in accordance with those provisions
established by environmental authorities.
The contractor shall take all measures in order to avoid air, water and/or soil contamination. In the event Mansarovar Energy needs to take cleaning, mitigation or restoration measures as a resultofthecontractorsactivities,theseworkactivitiesshallbechargedtothecontractor.Consequently,thecontractor
specifically authorizes Mansarovar Energy to deduct any costs incurred in such cleaning, mitigation and/or restoration tasks from the invoices submitted by the contractor and approved by Mansarovar Energy.
The contractor shall establish programs to control environmental aspects. During the execution of project, the contractor shall specifically follow up the following strategic environmental management cores:
8.13.1. Comprehensive water management
Collection: Every planned water collection shall be reported to the environmental professional of the area. Also a record for water collection shall be maintained according to activities and from the sources established, using form RRNNA - Collection of Water by Tanker Truck (FO-HSE-181).
Water disposal sites: Water disposals or discharges occurring during the performance of activities shall be identified and authorized within the environmental license of the field where the activity is developed. No water disposal or discharge is allowed without authorization under the environmental license or
environmental management plan established. In the event of portable lavatories, the contractor shall send to Mansarovar, on a weekly basis, an environmental report (FO-HSE-230) where the information related to water disposals or discharges is recorded.
8.13.2. Change of climate and energy efficiency

The contractor shall maintain a record including vehicle and equipment maintenance activities of its operations. Also the contractor shall submit, on a weekly basis, an environmental report (FO-HSE-230) where the volume of fuel used in an activity shall be recorded. With regard to transportation, vehicles shall have a
certificate for techno mechanical check and preventive maintenance of fuel systems and control of emissions. Drivers shall be trained in ecological and economical driving.
The contractor shall be committed to not using any cooling gases containing substances that impact and reduce the ozone layer (CFC) in any equipment operating within administrative, housing and process areas.
The contractor shall continuously monitor the consumption of power (electrical and thermal) in all of the activities developed for Mansarovar Energy. Measures should be implemented for energy efficiency in electrical engines, lighting, and thermal generation.
8.13.3 Biodiversity
Fishing, hunting, consumption or transportation of wild fauna and flora samples is prohibited.
8.13.4 Forest use

Anyuseofforestshallbepreviouslyauthorizedbytheenvironmentalprofessional,takingintoconsiderationtheRRNNrecordForestUse(FOHSE169).
Purchase and use of wood shall have the respective authorization and invoice.
8.13.5. Operational Excellence

All equipment shall be maintained in optimum conditions for the purpose of avoiding leaks, spills, etc. that may impact any natural resource, economical activities or communities.
The contractor shall have established a contingency plan for the contract, which shall be aligned with Mansarovar Energy's contingency plans and environmental management plan. The contractor shall have, at a minimum, the established amount of environmental kits per worksite for timely response to spills. Kits
shall be approved by environmental professionals. Any incident related to spills shall be immediately reported for management with pertinent authorities.
8.13.6. Comprehensive waste management

Thecontractorshallcomprehensivelymanagesolidwaste,fromthetimewasteisproduced(separationatthesourcewithcolors),temporarystorage,transportationtofinaldisposal,takingintoaccountthetypeofwasteproduced,asprovidedforunderthecomprehensivesolidwastemanagementprogramPGIRS
(as per acronym ins Spanish) (PG-HSE-014) and the applicable environmental license. Coding of colors shall be managed as provided for under the PGIRS procedure in Mansarovar Energy.
The contractor shall try to avoid any waste generation through implementation of prevention and mitigation activities.
The contractor shall maintain and submit weekly records of the weekly environmental report (FO-HSE-230) and a weekly report on hazardous waste (FO-HSE-161) for solid and liquid hazardous waste. In addition, waste final disposal certificates shall be submitted, specifying the location where they were generated.
8.13.7. Soil Resource

Any mining material used shall have the respective mining title and environmental license for use of the same. Purchase and use of wood shall have the respective authorization and invoice.
8.13.8. Environmental training

The contractor shall instruct and disseminate to its personnel and subcontractors information on environmental education with the intent of taking care of the environment and natural surroundings, where attendance records to training, etc. shall be submitted to the environmental professional assigned to the area of
the contract.
8.13.9. Environmental compliance plan (PACA as per acronym in Spanish)

The contractor shall submit a PACA (environmental compliance plan) where each of the above items shall be addressed as well as a timetable of environmental management activities. This PACA should be defined jointly with environmental professionals as per the schedule defined with environmental professionals.
The contractor should have an action plan and environmental compliance plan that is real and in accordance with the activities to be performed for the execution of services, including: Environmental risks identified, management measures, contingency plan and follow up and monitoring program for activities to be
developed.
This action plan shall specify what, how and when each activity is to be developed, how compliance and efficiency of procedures as well as quality control to be implemented by the contractor is going to be evaluated. The minimum onsite contingency equipment shall be included as well.
The action plan and environmental compliance shall be submitted to the environmental professional assigned to the area of the contract for review and approval.
8.14. RESOURCES AND RESPONSIBILITIES
The contractor is to define, document and communicate duties, responsibilities and levels of authority related to safety, occupational health and the environment, for all of the employees under the contract or service order entered into with Mansarovar Energy.
The contractor shall assign the necessary responsibilities and budgets for the proper implementation of the HSE system prior to commencing the execution of a contract or service order. At a minimum, the following responsibilities and obligations shall be considered:
Compliance with policies, procedures, standards, etc. defined by Mansarovar Energy and the contractor.
Compliance with the HSE document signed prior to beginning activities.
Compliancewiththecontractorshygieneandsafetyregulations.
Compliance with the Occupational Safety and Health Management System.
Mandatory use of personal protection elements.
Carry out HSE inspections that are relevant to each level.
Incident reports and investigations in accordance with Mansarovar Energy's procedure.
Participation in pre-operational and any other required meetings.
Active participation in training and coaching programs.
Compliance with the Work Permit System defined by Mansarovar Energy.
Active participation in the safety and occupational health parity committee.
Participation in emergency plans.
Application of procedures for critical tasks.
Timely submission of HSE reports defined in contracts or service orders.
Prior to commencing a contract or service order, the Contractor shall submit to Mansarovar Energy a list of the personnel involved in the development of the contract or service order, by filling out the form for work follow up (FO-HSE-082). The employee's information shall be included in this form, as well as health
social security entities where employees are affiliated to, including dates of affiliation and/or payment of contribution, medical examination and induction.
The records supporting the information included in the work follow up form (FO-HSE-082) shall be available on site.
If a contract or service order term is longer than one (1) month, the work follow up form (FO-HSE-082) shall be updated and sent to Mansarovar Energy on a monthly basis.
Upon completion of a contract or service order, the remaining information in the work follow up form (FO-HSE-082) shall be filled out (final medical examination date) and sent to Mansarovar Energy.
8.14.1.CONTRACTORSHSERESPONSIBLEPARTYOFTHEAREA
The contractor shall assign an HSE party in the field responsible for the contract or service order. This party shall lead and ensure proper implementation and maintenance of the HSE management system, as well as ensure that all of the requirements established by Mansarovar Energy are complied with. Depending
on the number of work sites or active individuals under the contract and service order, the inclusion of field supervisors may be established, provided that the assigned HSE party is in charge of coordinating the activities of above supervisors.
An HSE party shall be provided on a permanent basis if required according to the type or complexity of a contract or service, including weekends and nights.
The hiring of medical personnel and/or nurses assigned to a contract or service order shall be reviewed depending on the number of workers involved, type or complexity of activities.
InTable4,theprofileforcontractorsHSEparty(s)onsiteis found in accordance with the activity to be performed.
Inallcases,thecandidatesresumeshall be submitted along with the respective support documents for review of the HSE professional and approval of the HSE Manager or its delegate on site (Coordinator), prior to commencement of a contract or service order.
Table 4. Profile RequiredfortheContractorsHSEPartyoftheArea

Activity Contract or service order term No. of Employees Required profile
Up to 2 months > 10 Technician with a specific experience of one (1) year as HSE in similar activities.
Civil works: with electrical and/or mechanical works in construction and
refurbishing of camps and service areas.
More than 2 months > 10 Technician with three (3) years of specific experience as HSE in similar activities.
Up to 2 months < 10 Technician with three (3) years of specific experience as HSE in the construction of civil works.
Civil works: with electrical and/or mechanical works in process areas

It can be either of the following profiles:
More than 2 months > 10 Professional specialist in occupational health with three (3) years of specific experience as HSE in similar activities in the oil sector.
Professional with five (5) years of specific experience as HSE in similar activities in the oil sector.

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Activity Contract or service order term No. of Employees Required profile
Metal mechanical and/or electrical works: in camps and service areas. Any duration < 10 Technician with three (3) years of specific experience as HSE in similar activities in the oil sector.

Metal mechanical and/or electrical works: in camps and service areas. 2 months or more > 10 Professional specialist in occupational health with three (3) years of specific experience as HSE in similar activities in the oil sector.
Any duration < 10 Technician with three (3) years of specific experience as HSE in similar activities in the oil sector.
Metal mechanical and/or electrical works: In process areas

Professional specialist in occupational health with three (3) years of specific experience as HSE in similar activities in the oil sector.
2 months or more > 10

Workover, drilling or similar services. Any duration NA Professional specialist in occupational health with three (3) years of specific experience as HSE in similar activities in the oil sector.
Professional specialist in occupational health with five (5) years of specific experience as HSE in similar activities in the oil sector.

Well services (rod rigs and/or flush by units) Any duration NA
Professional specialist in occupational health with five (5) years of specific experience as HSE in similar activities in the oil sector.
Professional with three (3) years of specific experience as HSE in rod rigs and/or flush by units.
Other Any duration It shall be analyzed in accordance with the complexity and risk level of the activity.
8.14.2. SUBSTITUTES(CHANGEOFSHIFT)OFTHECONTRACTORSHSEPARTYOFTHEAREA
In no case shall the execution of activities be permittedwithoutthepresenceofthecontractorsHSEpartyinthefield.Forthisreason,therespectivesubstitutesshallbeconsideredwiththeduefrequencyandcompliantwithaboveparagraph.
For the relief or substitution of personnel exposed to psycho-social risks, involved in works performed in isolated areas, under no circumstance shall the presence in the field of a worker be permitted for periods longer than 21 days for Colombians and/or expatriate personnel. After this period of time, they will be
required to leave the field for no less than seven (7) days. Any exception requires the approval of the respective Director of the Area, the HSE Manager and the Contract or service order Administrator.
8.15. TRAINING, AWARENESS AND COMPETENCIES
The contractor shall document the needs for induction, training and coaching in accordance with the scope of a contract or service order and the requirements established under this Manual.
The identification of the training needs shall include, among others:
HSE Policy.
Induction and Reinduction
MansarovarEnergysandContractorsobjectivesandgoals
Standards and regulations of the Organization in HSE.
Legal requirements in safety, occupational health and the environment.
Obligations that the contractor must fulfill with respect to the requirements for environmental licenses and permits as well as the activities described in the environmental management plans applicable to a contract or service order.
Environmental aspects and hazards inherent to contract or service order activities.
Maintenance, importance and proper use of personal protection elements.
Importance and duties of the safety and occupational health parity committee.
Management of and participation in the emergency plan.
HSE 24/7 Program
HSE 24/7 Observations Program
Work permit System
Handling of chemical substances
Operationalproceduresthatmayjeopardizethephysicalintegrityoftheworkers,aswellastheenvironment,thecontractorsandcontractingpartysfacilities.
Public Health Risk
Road Safety
For the development of activities within Mansarovar Energy fields and facilities, the contractor must ensure that all contracted personnel take and approve HSE 24/7 courses, Hazard Identification and Aspects, and HSE induction from Mansarovar before To initiate the activities of execution of the contract or order of
service.
Personnel of the contracting company that manages ATS and work permits as performer and as HSE, must submit and approve all virtual courses (11 modules) of the Mansarovar Work Permit System that accredit it as Executing Authority (ATE) and as HSE Manager knowledgeable about the System of work
permits, before starting the activities of the contract or service order. In case they already have the approved courses they must present evidence to HSE Mansarovar of the validity of these trainings, if they are overdue they must revalidate them again.
Personnel assigned to the following activities shall have the respective training and current certifications, at a minimum. See Table 5:
Table 5: Minimum training and/or Certifications to be implemented
Service to be
Mandatory basic training Positions
contracted
Tool pushers,
1. Well control certification supervisors, drillers,
HSE parties
2. Handling of chemical substances All personnel of the rig.
3. Emergency response (fires, first aid, spills,

All personnel of the rig.
etc.)
4. Rig Pass Certification All personnel of the rig.
Drilling and Well All personnel working at
Services heights as per
5. Working at heights - advanced level R e s o l u t i o n 1 4 0 9 of
2012 and any related
regulations.
All personnel working at
heights as per
6. Working at heights - Coordinator of working at
Resolution 1409 of
heights activities
2012 and any related
regulations.
(As per position profile,
7. Hoisting of loads
see PC-DRW-037)
Transportation of light
1. Defensive driving Drivers
and heavy vehicles
Drivers (as per Decree
1. Transportation of chemical substances
Transportation of 1609/2002)
hazardous goods. Drivers (as per Decree
2. Emergency Management
1609/2002)
E m p l o y e e s working
2. Handling of food
Catering and housing with food
3. Bio Safety
Training for emergency responses shall be included within the regular training program by the contractor, as well as a list of the human resource in charge of managing emergencies such as general personnel, visitors and contractors. These records shall be maintained and available on site.
As a requirement prior to commencing activities, the contractor is to deliver to Mansarovar Energy a matrix with competencies of personnel who are to execute activities (operational, HSE) and a matrix with training and coaching for approval, induction program, training and coaching program based on the identification
of needs, which shall have indicators defined in order to enable regularly compliance evaluation.
The pre-operational talks are to be daily and shall also include operational topics. Safety, occupational health and environmental aspects are also to be addressed.Allofthecontractorsworkersaretoparticipateinthesemeetings.
The contractor shall maintain and have available in the field all the records to support its induction, training and coaching program management.

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The contractor is bound to render its services with competent personnel in matters regarding occupational health, industrial security and the environment, in accordance with the risks and environmental impacts during the execution of a contract or service order.
Moreover, for contracts or service orders that exceed one year, the contractor, at the beginning of a contract or service order, shall deliver the procedure for the performance evaluation of personnel in HSE in order to evaluate personnel.
An HSE induction shall be provided by Mansarovar Energy to all of the employees and carnets certifying such an induction shall be carried at all times by employees. In order to take the induction, Contractors shall request it to the respective HSE professional 48 hours in advance, at a minimum, by sending the
following documentation:
Receipt for the last health social security system payment

Vaccination plan
Medical suitability certificate for the job
PPE delivery certificate
Records for the induction provided to employees by the contractor
8.16. MANAGEMENT MEETINGS
ThecontractorshallholdmanagementmeetingsinHSEwiththecontractorsmanagementrepresentative,theinspectorandtheHSEpartyinthefield.Atthesemeetings,safety,occupationalhealthandenvironmentalmatters,identifiedunsafeconditions,occurrencesandpreventativeand/orcorrectivemeasuresto
be implemented shall be discussed. The respective follow up and frequency shall be determined in the document signed for the initiation of a contract or service order by the HSE Professional of the Area.
8.17. OPERATING CONTROLS
The contractor shall establish procedures to control identified environmental risks and impacts, as provided for under the chapter of Identification of Environmental Aspects and Hazards and Evaluation and Control of Environmental Risks and Impacts, and in the chapter of Identification of Legal and Any Other
Requirements in Safety, Health and the Environment under this manual. These procedures shall be effectively implemented to avoid incidents and deviations from the HSE Policy and safety, occupational health and environmental objectives.
Among these procedures for controlling processes, the following may be found:
Preventative maintenance for critical equipment

Rigging up and down of tower and equipment
Mechanical hoisting of loads
Use of tools
Safe handling of chemical products
Preparation and implementation of safe job analysis (SJA)
Implementation of the Work Permit System
Prevention of dropped and falling objects
Procedures for the safe handling of H2S
Safe operating procedures for: work at heights, mechanical and/or manual excavations, handling of loads, radioactive source, explosive, hazardous substance management among others.
During the execution of activities, the contractor shall demonstrate compliance with the aforementioned procedures and the respective training.
8.17.1. Analysis of critical work activities
The contractor shall submit a set of main activities to perform during the development of a contract or service order. Furthermore, environmental aspects and hazards shall be identified, as well as the necessary controls to reduce incidents.
The contractor is to have a methodology for the analysis of critical tasks with the respective safe operating procedures as required to ensure the development of the contractual purpose. These procedures are to be disseminated among the involved personnel prior to commencing activities.
The contractor shall train all of its workers in the development of skills for the identification of environmental hazards and aspects for proper preparation and application of the SJA.
8.17.2. Work permit system (PC-HSE-007)
ThecontractormustcomplywithMansarovarEnergysworkpermitsystem(PCHSE007).Forthispurpose,thepersonnelinvolvedshallhavetrainingandcoachingforitsapplicationpriortocommencingthework.
8.17.3. Supply, control and replacement of personal protection elements
The contractor shall ensure the supply, control and replacement of personal protection elements to all of its workers at work sites, based on a technical identification of needs for personal protection elements in accordance with the risks in the area, positions, and compliance with the national or international quality
standards, as applicable. PPE shall be handed over prior to commencing activities. Prior to the commencement of a contract or service order, the contractor shall submit to Mansarovar Energy, for its approval, a technical matrix for personal protection elements.
The personal protection elements are to comply with national or international quality standards:
Safety Helmets: ANSI Z-89.2 standard or equivalent.

Face and eye protection: ANSI Z-87 standard or equivalent.
Hearing protection: ANSI Z-3.19 standard or equivalent.
Respiratory protection: NIOSH and/or MSHA standard or equivalent.
Protection against electrical shocks: ANSI standard, ASTM D-120 class 2 type 1 or equivalent.
Hand protection: OSHA standard or equivalent.
Foot protection: ANSI Z-41 standard or equivalent.
In the case of contracts or service orders requiring high risk activities (performing work at heights, in confined spaces, etc.), the legal requirements for the use of personal protection equipment required in each type of job shall be met.
Furthermore, personal protection elements are to be available in the field for visitors including, at a minimum, helmets, safety glasses and hearing protection.
8.17.4 Personal protection elements and clothing
The contractor is to provide work clothes to all of its employees. These working clothes are to be delivered in accordance with the term of a contract or service order, as follows:
Table 6. Clothing
Contract or service order

Work cloth to be supplied
term
Two (2) shirts

Less than 15 days One (1) long pant or (2) overalls.
One (1) pair of safety boots.
Two (2) shirts

Between 16 and 60 days Two (2) long pants or (2) overalls.
One (1) pair of safety boots.
At the beginning of the contract or service order: Two full sets of

working clothes: Two (2) shirts and two (2) pants or two (2)
More than 60 days coveralls and one (1) pair of safety boots.
Every 90 days: Another set of working clothes: One (1) shirt and
one (1) pant or one (1) coverall and one (1) pair of safety boots.
Notes:
Depending on risk factors in accordance with the activities to be performed by the employees, safety rubber boots and a rain coat (two pieces) shall be supplied, irrespective of the term of a contract or service order. Also for activities to be performed outdoors when raining as necessary.
ii. In the event that an activity requires the use of overalls, one overall shall be equivalent to one shirt and one pant.
iii. In the event work clothes are damaged by the employee during the performance of his work, the contractor shall provide the respective replacement. It shall not be recorded as part of work clothes to be provided in future dates.
8.17.5. Road Safety
Contractors that shall develop their activities with 10 or more vehicles (owned or rented) shall implement a strategic road safety plan as provided for under Resolution 1565 of 2014 and filing receipt by the law enforcement authority shall be given to the HSE professional prior to commencement of activities under the
contract or service order.
All vehicles (of any type and regardless of the service they provide) used for the performance of contracts or service orders entered into with Mansarovar Energy are to comply with the provisions established under Road Safety Regulations (NM-HSE-002), and any arising modifications of the same.
8.17.5.1. Minimum safety accessories in vehicles
The vehicles shall have the following safety accessories at a minimum:
Reverse alarm.
B. Anti-roll bar anchored to the chassis for pickup trucks.
C. Safety belts in good conditions for all seats.
D. Fire Extinguishers:
One (1) 20 lbs. ABC type fire extinguisher

Light vehicle
Anchored and secured in the back of the vehicle
Heavy vehicle Two (2) 20 lbs. fire extinguishers
E. One (1) first aid kit. See Table 7:
Table 7. Minimum elements in a first aid kit of light and heavy vehicles - less than five passengers
Minimum required
Input
quantity
Less than five passengers

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Minimum required
Input
quantity
Dressing 20 Units
Tongue depressor 20 Units
Long Band-Aids 10 Units
Surgical tape 1" x 5 yards 1 Unit
Surgical gloves 2 Pairs
First Aid manual 1 Unit
Elastic bandage 4 x 5" 4 Units
Surgical tape 1 x 5" yards 1 Unit
Eye patches 2 Units
Alcohol pads 5 Units
Trauma scissors 1 Unit
Mask surgical tie on 2 Units
Saline solution 0.9% *500cc* 1 Unit
Triangular dressing 1 Unit
Table 8. Minimum elements in first aid kits for vehicles transporting personnel (more than five passengers)
Minimum required
Input
quantity
More than five passengers
Dressing 40 Units
Tongue depressor 20 Units
Surgical tape 1 x 5" yards 1 Unit
Eye patches 2 Units
Mask surgical tie on 5 Units
Saline solution 0.9% *500cc* 1 Unit
Triangular dressing 1 Unit
The contractor shall ensure monthly inspections to first aid kits in vehicles assigned to Mansarovar Energy's operations, where the minimum amount required of elements shall be verified according to the type of vehicle as describe in Table 7 and Table 8 First aid kits for light and heavy vehicles and vehicles used for
transportation of personnel, respectively, (more than 5 passengers). Also expiration dates of elements shall be verified as well as appropriate hygienic conditions of element storage.
In addition, the Contractor shall ensure that lacking elements or those elements that will expire soon are replaced.
The individual responsible for this monthly inspection is the driver or operator assigned to the vehicle, who shall send a scanned copy of dossier to the Safety Professional of the vehicle's area. Another copy shall be senttoMansarovarEnergysfieldphysicianandroadsafetyprofessionalattachedtothemonthly
report to be submitted.
A written record of this monthly inspection to vehicle first aid kits shall be maintained attached to the documents of the same.
The contractor shall certify that all vehicles working in Mansarovar Energy's operations have the respective first aid kits as per specifications required by the company marked with the corresponding license plate number of vehicles.
F. Spare tire in good conditions, with 3 mm print at a minimum

G. Road tools and equipment as provided for under national regulations in force. See Table 9:
Table 9. Minimum tools for vehicles
Type of Vehicle Minimum Tools

One (1) set of screw drivers
One (1) jack
One (1) expansive wrench
One (1) Lug Wrench
Light One (1) Pliers
One (1) Flash light and batteries
Two (2) Wooden blocks
One (1) reflective vest
Two (2) 40 centimeter cones
One (1) Jack with a bar
One (1) set of screw drivers
One (1) Set of keys
One (1) Air hose
One (1) Tire calibrator
HEAVY One (1) Hombre solo
One (1) expansive wrench
One (1) Set of wheel covers
Two (2) Wooden tacos
One (1) reflective vest
Three (3) 90 centimeter cones
H. Emergency kit. See Table 10
Table 10. EMERGENCY KIT FOR VEHICLES WITH LOAD
Type of Vehicle Kit elements

VEHICLE WITH LIQUID LOAD 5(10feet)x5or8inchcontainmentbarrierpackage
1 bag of absorbing material Absorption capacity of 42 gls.
Absorbing pads At a minimum 20.
10 Plastic bags
Pike with bronze handle
Anti-spark shovel with handle
10metersofrope20m.
1 Epoxy putty
Kit of plugs with different shapes for repairing small fissures, platens
and butterfly anchors of different sizes, with neoprene plugs and
metal pieces with neoprene packing with several sizes and
diameters for tank fissures
One (1) Rubber hammer
Demarcation tape, 25 meters at a minimum
2 pairs of nitrile gloves
2 pair of cowhide gloves
1 Mask with cartridges for organic vapors
1 (One) Safety glasses
One (1) Plastic bucket
Five (5) square meters of thick plastic
One (1) 10 lb ABC type fire extinguisher in addition to those
established in section 8.18.5.1 D under this manual
Pickup trucks shall have double traction (4 x 4)
8.17.5.2. Vehicle documentation
See Tables 11 and 12
Table 11. Vehicle Minimum Documentation
Type of Vehicle Minimum documentation required

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All vehicles Ownership title

Valid technical mechanical revision, 2 years after the registration of
the vehicle and then revision shall be on a yearly basis
Driverslicense
Valid liability insurance (SOAT)
Valid Operation License (for special transportation services)
Contractual Civil Liability Insurance
Extra Contractual Civil Liability Insurance
Receipt for payment of vehicle taxes for current year
Technical-mechanical certification issued less than 6 months by a
diagnostic center duly authorized by the Ministry of
Transportation
Technical-mechanical revision certification for personnel
transportation vehicles (buses, vans, micro buses and pickup
trucks) and vehicles used for different services shall be issued for
two (2) years from the date of vehiclesregistration.Dependingon
vehicle year of manufacture, this certification may be required every
six (6) months.
The following documents may be required without limitations in accordance with the type of vehicle:
Table 12. Additional documentation per type of vehicle
Type Documentation
SIJIN security screening (security records)

Photos of vehicle or equipment (front, back, left and right sides and inside)
General
Record of pre-operating inspection performed by the contractor to each vehicle
Record of compliance with preventative maintenance program.
Capacity table corresponding to the last hydrostatic test

Black light certification for fifth tire valid for six months as applicable
TANKER TRUCK
Tank hydrostatic testing certification valid for 1 year
GPS installation certification with ID, number of users and password
National load registration

CRANE Maximum capacity certification (in Spanish, laminated, including the No. of series where the operator can see it)
OperatorsManual
Black light certification for King Pin

HIGH BED
Retractile axle condition certification
Black light certification for King Pin

LOW BED
Longitudinal axle condition certification
8.17.5.3. Speed monitoring device
Adeviceforcontrollingthespeedanddriversbehaviorshall be installed in all light and heavy vehicles. In addition, a monthly report shall be submitted to a road safety professional.
Minimum requirements for this device:
Submit detailed information on the vehicle.

Submit detailed information on the driver, which shall allow the identification of the individual driving the vehicle, the time the vehicle was started, off, speed limits, sudden braking, speed excesses, sudden accelerations, and inactive time. This information shall be shown by the driver.
The system shall be geo-referenced by GPS within the fields, internal roads, national roads in accordance with the speed limits established by the company.
A sound system shall be in place that activates every time the allowed speed limits are reached or exceeded.
The current and accumulated mileage shall be shown by the driver.
This information may be consulted by Mansarovar HSE party through the web portal or specialized software.
Emergency vehicles such as firefighting trucks and ambulances shall not be included.
8.17.5.4.Drivers documentation
In general, all vehicles are to have the following documentation, included in the safety road standard (NM-HSE-002).
Driverslicense
Mansarovar Energy's valid internal license. If this license is not in place prior to the commencement of the contract or service order, the procedures required by Mansarovar Energy for this purpose are to be carried out.
Valid defensive driving course for 1 year.
Current HSE induction.
No tickets for improper driving.
8.17.5.5. Years of usage of vehicles
See Table 13:
Table 13. Years of usage of vehicles
Vehicle Maximum number of years
Four (4) years in accordance with issuance date of title or

Light
200,000 kilometers. First occur
Light vehicle (Pickup), community of the

areaofi nfluenceof the fields. Six (6) years in accordance with issuance date of title or
(PuertoBoyac,PuertoNare,Perales, 220,000 kilometers. First occur
Puerto Serviez)
Turbo Truck Ten (10) years

Personnel Transportation (Micro buses
Vans)
community of the areaofinfluenceofthe Quince (15) years
fields.
(PuertoBoyac,PuertoNare,Perales,
Puerto Serviez)
Personnel Transportation
Ten (10) years
(MicrobusesVans)
Load Fifteen (15) years

(Trucks tractortruckstankertrucks) These vehicles may be repowered within the same term.
Dump Trucks Fifteen (15) years
Note: The manipulation of the odometer to appear less mileage of the vehicle will be a cause of non-compliance with the Mansarovar road safety policy and the vehicle must be removed immediately and definitively from the operation or contract to which it is linked, a process that must be advanced by the administrator.
8.17.5.6. Personnel Transportation
Every contractor that, for the performance of its contractual obligations is required to supply transportation for its employees, perform displacements within Mansarovar Energy's facilities in its owned or leased vehicles, must comply with the following requirements:
Table 14. Requirements for Personnel Transportation Vehicles
Type Description
An air conditioning shall be in place.
Safety belts for all seats.
Only appropriate vehicles used for this type of service. The vehicle
t i t l e s h a l l s p e c i f y t h a t i t is authorized for personnel
transportation. Increasing the number of seats specified in
the title or those defined by the road safety department is not
allowed.
The number of passengers is determined by the number of
secured seats duly installed. Modular seats are not allowed.
General
T h e refurbishing of load transportation vehicles for personnel
transportation is not allowed.
Personnel s h a l l n o t b e transported i n v e h i c l e s f o r l o a d
transportation unless they seat in the cab and in accordance
with the quantity allowed in the design. In the event the
vehicle is for the transportation of both, the respective
insurances shall be in place.
The first aid kit shall be appropriate for the number of persons to
be transported.
The logo "how do I drive" shall be in vehicles with public
Pickup Trucks license plate numbers.
Safety belts for all seats.

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The logo for "how do I drive" shall be in place.

Emergency exits shall be marked including the respective
Microbuses VansBuses
hammer.
Small Buses
The transportation of personnel seating by the driver seat is not
allowed.
Note: Mansarovar Energy may request, according to the type of vehicle to be contracted, professional drivers exclusively for driving personnel transportation vehicles.
8.17.5.7. Heavy Vehicles
The following requirements must be met by every contractor that, for the performance of its contractual obligations is required to supply owned or rented heavy vehicles:
Every piece of equipment required for hoisting loads (cranes, pipe loaders, pipe racks, forklift, basket truck, crane truck, etc.) shall be previously approved by Mansarovar Energy.
For excavators, backhoes, motor graders, bulldozer, vibrating compactors, the operating procedures shall be included by the contractor for a safe operation of each equipment in the language spoken by the operator. This machinery shall be recorded in the RUNT starting May, 2013.
TheoperatorshallhavehisinternaldriverslicenseissuedbyMansarovar Energy.
All of the vehicles and heavy equipment shall be inspected at arrival in the field and/or Bogota, D.C., or at the place of shipment by the HSE professional and the daily inspection supporting documentation shall be available using the forms established by Mansarovar Energy or the contractor.
The contractor shall make sure that operators and equipment have been previously certified for operations in accordance with the following Table No. 15.
8.17.6. Preventive maintenance program
The contractor is to define and implement a preventive maintenance program that includes: critical equipment, vehicles, facilities, emergency equipment, and personal protection elements.
The contractor shall have the records available in the field that bear evidence of the preventive maintenance program implementation, which shall contain at a minimum, the following:
All information and technical specifications of equipment.

Maintenance and operation technical recommendations issued by manufacturers shall be respected.
For vehicles, active and passive safety systems shall be defined for the preventive maintenance plan and, at a minimum, shall be those established in the techno mechanical inspection established by the law.
Table 15. Certifications required for equipment and heavy equipment operators
Item EQUIPMENT APPLICABLE STANDARD Standard title Inspection Frequency Non-Destructive Testing Inspection Frequency Operator Standard UpdateofOperator'Certification
1 Hydraulic Crane on Truck ASME/ANSI B30.5 Mobile and locomotive cranes Yearly ASTME E 709 Every six months Operator and assistant certification ASME B 56.6 Yearly
Safety standard for rough terrain

2 FORKLIFT ASME / ANSI B56.6 Yearly ASTME E 709 Every six months Operator certification ASME B 56.6 Yearly
forklift trucks
Standard code 270101012 backhoe operation in
Certification issued by work-related
3 BACKHOE ON TIRES ASME B30.25 / SAE J 397 Hydraulic backhoe lift capacity Yearly mining exploitation and civil works according to Four years
entities - SENA
equipment manual
4 CARROMACHO N/A Yearly ASTME E 709 Every six months N/A N/A
5 VIBRATING COMPACTOR SAE J 31-ASME B 30.25 Scrap and materials handlers Yearly
Standard code 270101012 backhoe operation in

6 EXCAVATOR ON CATERPILLAR ASME B30.25 / SAE J 397 Hydraulic backhoe lift capacity Yearly mining exploitation and civil works according to Four years
entities - SENA
equipment manual
7 ARTICULATED ARM ASME B30.22 Articulating boom cranes Yearly Operator and assistant certification Yearly
Minimum performance criteria for
rollover protective structures for Standard code 270101058 motor grader operation
8 MOTOR GRADER OSHA 1926.1001 / SAE J 396 designated scrapers, loaders, Yearly in mining exploitation and civil works according to Four years
entities - SENA
d o z e r s , g r a d e r s , a n d crawler equipment manual.
tractors.
9 KING PIN (HIGH BEDS, LOW BEDS, TANKER TRUCKS) Yearly ASTME E 709 Every six months
Standard code 270101057 caterpillar tractor

10 BULLDOZER N/A operation in mining exploitation and civil works Four years
entities - SENA
according to equipment manual.
8.17.7. Handling of chemical products and materials
At the initiation of the contract or service order, the contractor is to list the chemical products and materials that are to be used for the execution of the contract or service order. Moreover, the contractor shall comply with the program for handling chemical products (PG-HSE-002).
The contractor shall have material safety data sheets for these products and materials available at the site where they are to be handled, which are to be disseminated to all personnel that handle these substances.
The Contractor shall label and identify all chemical products and materials used in the development of activities under the contract or service order.
8.17.8. Procedures for the safe handling of H2S
At the beginning of the contract or service order, depending on the type of activity or service to be provided, safe procedures for the handling of H2S shall be established by the Contractor, meeting the guidelines provided under the Procedure for the Safe Handling of H2S (PC-HSE-047).
The equipment for controlling, monitoring and reaction with H2S shall be in place. The equipment shall be certified and the personnel operating the equipment shall be skilled to do so.
8.17.9. 24/7 HSE Observation Program (PG-HSE-005)
Mansarovar Energy's HSE 24/7 Observation Program (PG-HSE-005) shall be applied by the contractor and disclosed to all of the contractor's employees.
AllofthecontractorsemployeesshallhavetakentheHSE24/7traininggivenbyMansarovarEnergy.
8.17.10. HSE equipment requirements at drilling and well services rigs
These are the minimum requirements to be met in order to begin operation of the drilling & well services rigs. Mansarovar Energy may request or modify the equipment as necessary for the purpose of ensuring a safe operation of the Drilling & Well Services Unit.
In addition, taking into consideration the high risk activities performed during drilling operations and the potential impact in the health of the employees, in Attachment 2 (Health Standard: Sick room), you may find a list of the minimum supplies to be available in the rig's sick room, jointly with any other accessories and
medications.
8.17.10.1. HSE Requirements in Drilling and Well Services Rigs
Drilling rigs shall have the following equipment in optimum conditions:
Table 16. HSE equipment requirements at drilling or workover rigs
QUANTITY
Item EQUIPMENT Remarks
(min.)
With the capacity to measure CO, H2S, LEL
Atmosphere measuring
1 1 and Oxygen. A backup equipment shall always
device
be available.
The following locations shall be covered:

150 lb. Multi-purpose fire ACPM tanks
2 extinguishers 4 Camp
(PQS/Purple K) ABC-BC Generator area
BasicUnitsubstructurearea.
At a minimum, coverage is to be provided for:

Each housing container (5)
Welding shop (1)
Mechanical shop (1)
Electrical shop (1)
Dining room (1)
Mud pumps (2)
30 lb. Multi-purpose fire Mud tanks (3)
3 extinguishers 25 Electrical Panels (2)
(PQS/Purple K) ABC-BC Warehouse (1)
Accumulator (1)
Basic Unit (2)
Forklift (1)
Red Fox (1)
Emergency Cabinet (1)
Sample collection facility (1)
Motor welding equipment (1)

Generators (2)
4 CO2 Fire extinguishers 5 Top Drive Hydraulic Power Unit. (1)
Doghouse (1)
Equipment to approach Provided with boots, jacket, helmet, pants,

5 2
fire gloves, face protection mask
Provided with harness, masks, vacuum alarm

Self-containment
6 4 system, gauges, equipment with minimum 30-
equipment
minute autonomy.
Spare cylinders for
7 4
SCBA

Cdigo:MA-HSE-003
Versin:14
Estado: Vigente
QUANTITY
Item EQUIPMENT Remarks
(min.)
Full Face Anti-Gas
8 10 Certified as anti-gas mask
Mask
9 Canister for H2S 40 Certified up to 5,000 ppm CE, OSHAS.
Personal alarm for
detecting the presence
10 10 The respective verification kit shall be available.
o f H 2 S , r a n g e : 0-200
ppm
A vibration alarm and automatic transfer of the
10-min fast evacuation outlet cylinder air, visual alarm for reporting the
11 2
air equipment remaining air in the cylinder and rigid box for
storage shall be in place.
Installation in shakers and rotary table.
Fixed electrochemical
Explosion proof connections, 2-color (yellow and
12 sensors for H2S 2
red) visual alarm and sound alarm shall be in
detection
place.
Forced venting systems
13 (fans) with explosion 2 For the area of mud tanks and rotary table.
proof connections
14 Fire proof blanket 1 Emergency Cabinet (1)
Climb up to the derrick crown (1), Climb up to
15 SRL Systems 3
the monkey board (1), monkey board (1).
Derrick man scape For trip with harness. Controlled descending
16 1
system system.
Rescue stretcher for

17 1 With harness and guiding winds
heights
18 Rigid stretcher 2 Supervisor (1), Dining room (1)

19 Emergency showers 1 Mud tanks
20 Eye-washer station 1 Mud tanks
21 Wind stock 2
Blockingtagging
22 1 With tag cards and lockout locks.
station (lock out tag out)
Life lines without shock Certified as per Res. 1409 of 2012. It shall be
23 3
absorbers available onsite for immediate replacement.
Belt harness for derrick Certified as per Res. 1409 of 2012. It shall be
24 2
man available onsite for immediate replacement.
Type H harness for Certified as per Res. 1409 of 2012. It shall be
25 4
diverse tasks available onsite for immediate replacement.
Certified as per Res. 1409 of 2012. With
26 Positioning harness 1
positioning seat or belt
Lifelines with shock Certified as per Res. 1409 of 2012. It shall be

27 3
absorbers available onsite for immediate replacement.
The following signs shall be in place at a
minimum:
Meeting site
Evacuation routes
Golden rules
Restricted areas
No smoking
No cell phones
PPE
HMIS
Electrical risks
High pressure
28 Signposting -
Parking lot
Fire extinguishers
Showers and eye washer stations
NFPA diamonds
Area with chemicals
Medical center or first aid kit
Stretcher
ACPM tanks
Oil storage area
Welding area
Days without LTI, TRI
Etc.
29 Rig horn - alarm 1 Pneumatic and reserve alarm (siren)
Minimum stock of:
30 PPE for visitors 10 Helmets
Ear protectors or hearing protection??
31 Signaling tapes - As needed by equipment and use
At a minimum, 1.20 meters high, reflective, with
32 Reflective signal cones 10
lines to placedangertape
At a minimum, the following shall be in place:
Water containment barriers
Oleophilic cover
Spark-proof shovel
Plastic containers
Kit for environmental Absorbent chemical
33 3
contingencies Plastic bags
Control points
Flash light
Tyvek
Chemical vapor mask
Nitrile gloves
As control and fluid containment element
located at:
Mud pumps
Geomembranes and/or Generators
34
anti-spill platform Perimeter ditches of the mud tank system
Gas separator
Accumulator
Chemical product storage area
35 Green points 3 Distributed according to size of location.
***Personnel shall be trained and certified (if applicable) for the use of and maintenance of the above equipment.
The contractor shall submit the calibration and maintenance program for this equipment to the HSE professional.
8.17.10.2. HSE Requirements for Well Services Rigs
Table 17. HSE Requirements for Well Services Rigs
Qty. (min.)
Item HSE Equipment Remarks
Rod Rig Flush by Equipment
This device shall have the capacity to measure CO2, H2S, LEL% and Oxygen with a valid certification and available at the equipment, for the measuring equipment as well as patron gas.
1 Atmosphere measuring device*** 2 2
One device shall always be in place at the rig location as well as a backup.

Accumulator (1)
Dining room (1)
2 30 lb. Multi-purpose fire extinguishers (PQS/Purple K) ABC-BC 9 9
Table / grille (3)
Basic Unit (3)

3 CO2 Fire extinguishers 2 2 Electrical Panels (1)
4 Equipment to approach fire 2 2 Provided with boots, jacket, helmet, pants, gloves, face protection mask
5 Fire proof blanket 1 1 Emergency Cabinet (1)
6 Self-containment equipment 2 2 Provided with harness, masks, vacuum alarm system, gauges, and equipment with minimum 30-minute autonomy.
7 Spare cylinders for SCBA 2 2
8 Forced venting systems (fans) with explosion proof connections 1 1 For the rotary table area / equipment support
Crown ascending (1)

9 SRL Systems 3 3 Monkey board ascending (1)
Monkey board (1)
10 Derrick man scape system 1 1 For trip with harness. Controlled descending system.
11 First aid kit. 1 1 Provided with the supplies required by Mansarovar Energy
12 Rescue stretcher for heights 1 1 With harness and guiding winds
13 Rigid stretcher 1 1
14 Eye-washer station 1 1

Cdigo:MA-HSE-003
Versin:14
Estado: Vigente
Qty. (min.)
15 Wind stock 1 1
16 Blockingtaggingstation(lockouttag out) 1 1 With tag cards and lockout locks.
17 Life lines without shock absorbers 2 2 Certified as per Res. 1409 of 2012. It shall be available onsite for immediate replacement.
18 Belt harness for derrick man 2 1 Certified as per Res. 1409 of 2012. It shall be available onsite for immediate replacement.
19 Type H harness for diverse tasks 2 1 Certified as per Res. 1409 of 2012. It shall be available onsite for immediate replacement.
20 Positioning harness 1 1 Certified as per Res. 1409 of 2012. With positioning seat or belt
21 Lifelines with shock absorbers 2 2 Certified as per Res. 1409 of 2012. It shall be available onsite for immediate replacement.
The following signs shall be in place at a minimum:

Meeting site
Evacuation routes
Golden rules
Restricted areas
No smoking
No cell phones
PPE
HMIS III
Electrical risks
High pressure
22 Signposting - - Parking lot
Fire extinguishers
Eye washer
NFPA diamonds
Area with chemicals
First Aid Kit
Stretcher
Transfer area / storage of fuel
Stop / Go signs
Reflective vests
Warnings for H2S
Etc.
Main alarm (air)
23 Rig horn - alarm 1 1
Backup alarm (siren)
Minimum stock of:
Helmets
24 PPE for visitors 4 4
Glasses
25 Signaling tapes - - As needed and used for the operation
26 Reflective signal cones 5 5 At a minimum, 1.20 meters high, reflective, with lines to placedangertape
27 Alcohol-sensor type breathalyzer 1 1 With a valid certification available at the rig location.

Oleophilic cover
Spark-proof shovel
Plastic containers
Absorbent chemical
28 Kit for environmental contingencies 1 1
Plastic bags
Control points
Flash light
Tyvek
Chemical vapor mask
Nitrile gloves
As control and fluid containment element located at:

Basic unit
29 Geomembranes and/or anti-spill platform - - Rod/pipe rack
Accumulator
30 Green points 1 1
31 Electrical connections, installations, grounded connections and classified areas - - In compliance with API RP 500B.
In accordance with the Procedure for safe use of H2S (PC-HSE-047), the well service rig shall have in place the following:
Table 18. HSE Requirements for Well Services Rigs with the presence of H2S
Minimum quantity
1 Full Face Anti-Gas Mask 5 5 Certified as anti-gas mask
Certified up to 5,000 ppm CE, OSHAS.

2 Canister for H2S 10 10
ONLY FOR EMERGENCY EVACUATION CASES
Personal alarm for detecting the presence of H2S, range between 0-

3 5 5 The respective verification kit shall be available.
200 ppm***
4 10-min fast evacuation air equipment 1 1 A vibration alarm and automatic transfer of the outlet cylinder air, visual alarm for reporting the remaining air in the cylinder and rigid box for storage shall be in place.
8.17.10.3. Access to locations/cluster
The contractor shall verify:
Before moving the rig to a location, an inspection and check of the conditions in the area shall be performed in order to ensure the following:
The terrain is flat and compacted with drainage systems.
Crude oil Control.
Anchors for tower winds with technical specifications for capacity.
Measures to ensure the stability of the rig in accordance with the operations manual, provisions under the Mansarovar Energy's management system and API 4G standard.
Define the obstacles, electrical lines, required type of connections, civil works, bodies of water, forests, fauna, other facilities and wells in order to identify risks and prepare a diagram including the layout of the basic and peripheral equipment allowing performing a safe task considering standard API RP 54.
In the event of electrical lines located close to site, support and authorization shall be requested from the electrical authority that is responsible for the application of the procedure for Safe Electrical Insulation/Isolation System.
The location where work was performed is to be received and handed over.
In the event of simultaneous operations, the Procedure for Simultaneous Operations (PC-HSE-004) shall be followed.
8.17.10.4. Equipment for hoisting loads
AlloftheequipmentforhoistingloadsbelongingtotheContractor(suchascranes,forklifts,singleandmultipleslings,strobes,shackles,hoistingeyesinboxes,baskets,hoistingpointsinweldingequipment,preslingsassembledinboxes,containers,amongother)usedatMansarovarEnergysfacilitiesshallbe
certified and approved, on a yearly basis, by an entity recognized and approved for this purpose. ThisistocomplywiththeProcedureforSafeMechanicalLiftingofLoadsSmartLiftingProcedure(PCDRW037)andtheinternationalstandardsANSI,ASMEandSAE.
The implementation of a plan for inspection, maintenance and certification of hoisting equipment and block and tackle equipment on a periodically basis shall be ensured by the Contractor. Mansarovar Energy may audit the compliance with the above at any time during the activity as per procedure for rod
equipment inspection (PC-HSE-044).
8.17.10.5. Maintenance and Certification
The Contractor is bound to:
Perform periodical maintenance to the supplied equipment, tools and machinery in accordance with the time table and specially control the combustion gas emission and verify the conditions of the lifting and transportation system for loads.
Ensure the use of equipment certified by entities duly recognized and approved in the industry.
Submit maintenance supports to the contract or service order inspector.
MaintenanceshallnotbeperformedatMansarovarEnergysfacilities, it is to be performed by skilled personnel with experience.
Before the initiation of operations with Mansarovar Energy, the contractor is to submit valid inspections and certifications issued by an experienced entity in accordance with Table 19.
If required, Mansarovar Energy may request an inspection or the latest certifications or any other document additional to those set forth in Table 19.
In the event a maintenance or technical inspection is required, valid certifications for the personnel working during and the equipment used for this maintenance or inspection shall be in place onsite.
Table 19. Certifications of Drilling, Workover and Well Services Rigs.
INSPECTION / CERTIFICATION ELEMENT OF THE RIG
Tower, tower rigging up system and tower extension system

Cdigo:MA-HSE-003
Versin:14
Estado: Vigente
Work platforms for derrick man and assistants.

Inspection and certification of the tower according to standards API 4G / API RP 54 / API SPEC. 4F / API RP 4G
Tower substructure or base, pivot points and anchors.
Inspection with black light and magnetic particles performed by a company with experience in this type of inspections.
(Maximum 12 months from date of issuance)

Main winch and auxiliary winches (RP 9B)
Set of BOPs
Inspection and certification of the well control equipment in accordance with standards API RP 59 / API RP 53 / API RP 64 / API RP 16E Accumulator built by a company with certification API 16D
(Maximum 12 months from date of tests) High tension lines, couplings and connections.
Rod preventer
Traveler blocks, adaptors, pulleys and bearings
Traveler block hook
Crown block, pulleys and bearing
Rotary swivel (if service is requested)
Rotary swivel adaptors (if service is requested)
Power subs (if service is requested)
Power swivel (if service is requested)
Power wrench
Lifting equipment according to standards API RP 8B / API RP 9B / API SPEC 7K / ASME B30 Winch brake system
Such as: Elevators, traveler block, crown pulleys, winch (drum, belts, brake system, etc.); Winches
Pulleys
Cables / chains (80 degrees at a minimum) / shackles
Arms and elevator connectors
Drilling hooks (if service is requested)
Rod hooks.
Elevators, rod elevators
Dead line anchor
Wedges
High pressure lines
8.18. Preparation for and response to emergencies
The Contractor shall define and implement procedures that allow for continuous identification of hazards, evaluation and control of risks that may generate emergencies, whether of a natural type (earthquakes, floods, landslides, etc.), produced by men (terrorist attacks, kidnapping, armed confrontations), and
technological(fires,explosions,accidentalspills,toxicemissions,shortcircuits,etc.)thatmayaffectemployees,communities,(contractors,MansarovarEnergys,orthirdpartys)infrastructure,aswellastheenvironment.
ThecontractorsemergencyplanshallbealignedwithandadjustedtoMansarovarEnergysemergencyandcontingencyplanandshallbesubmittedanddisseminatedbeforethecontractorserviceorderbegins.
Alloftheemployees,visitors,contractorsandsubcontractorsaretobeinvolvedinthecontractorsemergencyplan.Anemergencybrigadeistobeincorporated and trained on a permanent basis, to lead evacuations, first aid assistance and fire-fighting activities in the area where an emergency may arise.
TheemergencyplansaretofollowtheIncidentCommandstructure.ThecontractormayadoptemergencyplansandcontingencyplansfromthedifferentMansarovarEnergysfieldmanagements,whichshallbeincludedintheofficialdocumentsignedtobeginactivitiesinHSE.
8.18.1. Training in emergency responses
Training of firefighting brigades shall comply with Resolution 0256 of 2014.
Contracts or service orders performed with less than 50 employees: A trained person must be available for every ten workers, with a minimum of one 16-hour course in first aid with a certified entity.
Contracts or service orders performed with more than 50 employees: A trained professional nurse must be available in addition to the trained personnel specified in the previous paragraph. If the distance to a Level 2 medical care facility implies traveling more than 40 minutes, there must be available a medical doctor
as well.
8.18.2. Drills
The Contractor is to perform drills for the following: Small fires, assistance to injured individuals, evacuation, well kick, H2S, as applicable. All drills shall have execution records, result analysis, formulation and follow up of preventative and/or corrective actions to be implemented.
Every time a drill is going to take place, it shall be reported in advance to the HSE Professional of the area, by submitting a description of the simulacrum or drill. After this drill takes place, a report on the same shall be submitted using the form for Drill Report (FO-HSE-089).
Contracts or service orders performed during less than 3 months: One safety drill and one environmental simulacrum shall take place at a minimum.
Contracts or service orders performed during more than 3 months: A time table for drills shall be established before the commencement of activities. This time table shall be included in the HSE Plan Activity Time Table submitted by the contractor. Frequency and type of drills to be held shall be established as
agreed upon with the HSE professional and included in the official document signed to initiate activities in HSE, taking into consideration that a safety drill and environmental simulacrum shall be performed.
8.18.2.1. Drilling rig drills
For drilling rigs, four drills are to take place on a monthly basis, at a minimum, as follows:
1. Well kick
2. Fire
3. Environmental
4. Medical
Additionalsupplementarydrills:
5. Evacuation
6. Heights
7. H2S
8.18.2.2. Well service rig drills
For well service rigs, four drills are to take place on a monthly basis, at a minimum, as follows:
1. Well kick
Note: Every two months, an environmental simulacrum shall be performed in addition to the well kick simulacrum.
Additionalsupplementarysimulacrumsareasfollows:
2. Fire
3. Environmental
4. Medical
5. Evacuation
6. Heights
7. H2S
As a requirement to commence activities, the contractor is to submit to the HSE Professional of the Area, the Medical Evacuation Plan (MEDEVAC) for the site where the activities are to be carried out. The purpose for this plan is to define the procedure to be implemented in the event that any of the workers were to
require medical care and displacement to the closest medical care facility. As the emergency plan, this plan is to be disseminated among all employees at the initiation of the contract or service order, and the corresponding records maintained.
MEDEVAC for Mansarovar Energy in Bogota or MEDEVAC for each of the fields where Mansarovar Energy operates shall be taken into consideration.
In order to perform activities under a contract or service order, the contractor shall have in place the necessary equipment for the management of emergencies, such as: First aid kit, rigid stretchers and fire extinguishers. First aid kits are to have the respective supplies available at all times.
The supplies for these first aid kits shall be provided in accordance with Mansarovar Energy requirements, as per First Aid Kit Inspection Form (FO-HSE-147).
Table 20. First aid kits

Cdigo:MA-HSE-003
Versin:14
Estado: Vigente
Materials Required quantity
applicators 20 Units
Dressing 5 Units
Medicated Vaseline Gaze Bactigras 2 Units
Tongue depressors 20 Units
Sterile gaze of 7.5 centimeters x 7.5 centimeters 20 Units
Immobilizer kit 1 Kit
Flash light 1 Unit
Thermal blanket 1 Unit
Masks for cardiopulmonary resuscitation 1 Unit
Melolin Absorbent Dressing for bleeding 2 Units
Eye patch 2 Units
Spare batteries 2 Units
Saline solutions 0.9% bag 500 cc 1 Unit
Individual mask surgical tie on 2 Units
Digital thermometer 1 Unit
Bandage4x5 2 Units
Elasticdressing2x5 2 Units
Triangular dressing 2 Units
FoamYodopovidone120ml.jar 1 Unit
Yodopovidone solution - 120 ml. jar 1 Unit
8.18.5. Firefighting equipment requirements

4 Equipment to approach fire 2 2 Provided with boots, jacket, helmet, pants, gloves, face protection mask
5 Fire proof blanket 1 1 Emergency Cabinet (1)
6 Self-containment equipment 2 2 Provided with harness, masks, vacuum alarm system, gauges, and equipment with minimum 30-minute autonomy.
7 Spare cylinders for SCBA 2 2
8 Forced venting systems (fans) with explosion proof connections 1 1 For the rotary table area / equipment support
Crown ascending (1)

9 SRL Systems 3 3 Monkey board ascending (1)
Monkey board (1)
10 Derrick man scape system 1 1 For trip with harness. Controlled descending system.
11 First aid kit. 1 1 Provided with the supplies required by Mansarovar Energy
12 Rescue stretcher for heights 1 1 With harness and guiding winds
13 Rigid stretcher 1 1
14 Eye-washer station 1 1
15 Wind stock 1 1
16 Blockingtaggingstation(lockouttag out) 1 1 With tag cards and lockout locks.
17 Life lines without shock absorbers 2 2 Certified as per Res. 1409 of 2012. It shall be available onsite for immediate replacement.
18 Belt harness for derrick man 2 1 Certified as per Res. 1409 of 2012. It shall be available onsite for immediate replacement.
19 Type H harness for diverse tasks 2 1 Certified as per Res. 1409 of 2012. It shall be available onsite for immediate replacement.
20 Positioning harness 1 1 Certified as per Res. 1409 of 2012. With positioning seat or belt
21 Lifelines with shock absorbers 2 2 Certified as per Res. 1409 of 2012. It shall be available onsite for immediate replacement.
The following signs shall be in place at a minimum:

Meeting site
Evacuation routes
Golden rules
Restricted areas
No smoking
No cell phones
PPE
HMIS III
Electrical risks
High pressure
22 Signposting - - Parking lot
Fire extinguishers
Eye washer
NFPA diamonds
Area with chemicals
First Aid Kit
Stretcher
Transfer area / storage of fuel
Stop / Go signs
Reflective vests
Warnings for H2S
Etc.
Main alarm (air)
23 Rig horn - alarm 1 1
Backup alarm (siren)
Minimum stock of:
Helmets
24 PPE for visitors 4 4
Glasses
25 Signaling tapes - - As needed and used for the operation
26 Reflective signal cones 5 5 At a minimum, 1.20 meters high, reflective, with lines to placedangertape
27 Alcohol-sensor type breathalyzer 1 1 With a valid certification available at the rig location.

Oleophilic cover
Spark-proof shovel
Plastic containers
Absorbent chemical
28 Kit for environmental contingencies 1 1
Plastic bags
Control points
Flash light
Tyvek
Chemical vapor mask
Nitrile gloves
As control and fluid containment element located at:

Basic unit
29 Geomembranes and/or anti-spill platform - - Rod/pipe rack
Accumulator
30 Green points 1 1
31 Electrical connections, installations, grounded connections and classified areas - - In compliance with API RP 500B.

Cdigo:MA-HSE-003
Versin:14
Estado: Vigente
In accordance with the Procedure for safe use of H2S (PC-HSE-047), the well service rig shall have in place the following:
Table 18. HSE Requirements for Well Services Rigs with the presence of H2S
Minimum quantity
1 Full Face Anti-Gas Mask 5 5 Certified as anti-gas mask
Certified up to 5,000 ppm CE, OSHAS.

2 Canister for H2S 10 10
ONLY FOR EMERGENCY EVACUATION CASES
Personal alarm for detecting the presence of H2S, range between 0-

3 5 5 The respective verification kit shall be available.
200 ppm***
4 10-min fast evacuation air equipment 1 1 A vibration alarm and automatic transfer of the outlet cylinder air, visual alarm for reporting the remaining air in the cylinder and rigid box for storage shall be in place.
8.17.10.3. Access to locations/cluster
The contractor shall verify:
Before moving the rig to a location, an inspection and check of the conditions in the area shall be performed in order to ensure the following:
The terrain is flat and compacted with drainage systems.
Crude oil Control.
Anchors for tower winds with technical specifications for capacity.
Measures to ensure the stability of the rig in accordance with the operations manual, provisions under the Mansarovar Energy's management system and API 4G standard.
Define the obstacles, electrical lines, required type of connections, civil works, bodies of water, forests, fauna, other facilities and wells in order to identify risks and prepare a diagram including the layout of the basic and peripheral equipment allowing performing a safe task considering standard API RP 54.
In the event of electrical lines located close to site, support and authorization shall be requested from the electrical authority that is responsible for the application of the procedure for Safe Electrical Insulation/Isolation System.
The location where work was performed is to be received and handed over.
In the event of simultaneous operations, the Procedure for Simultaneous Operations (PC-HSE-004) shall be followed.
8.17.10.4. Equipment for hoisting loads
AlloftheequipmentforhoistingloadsbelongingtotheContractor(suchascranes,forklifts,singleandmultipleslings,strobes,shackles,hoistingeyesinboxes,baskets,hoistingpointsinweldingequipment,preslingsassembledinboxes,containers,amongother)usedatMansarovarEnergysfacilitiesshallbe
certified and approved, on a yearly basis, by an entity recognized and approved for this purpose. ThisistocomplywiththeProcedureforSafeMechanicalLiftingofLoadsSmartLiftingProcedure(PCDRW037)andtheinternationalstandardsANSI,ASMEandSAE.
The implementation of a plan for inspection, maintenance and certification of hoisting equipment and block and tackle equipment on a periodically basis shall be ensured by the Contractor. Mansarovar Energy may audit the compliance with the above at any time during the activity as per procedure for rod
equipment inspection (PC-HSE-044).
8.17.10.5. Maintenance and Certification
The Contractor is bound to:
Perform periodical maintenance to the supplied equipment, tools and machinery in accordance with the time table and specially control the combustion gas emission and verify the conditions of the lifting and transportation system for loads.
Ensure the use of equipment certified by entities duly recognized and approved in the industry.
Submit maintenance supports to the contract or service order inspector.
MaintenanceshallnotbeperformedatMansarovarEnergysfacilities, it is to be performed by skilled personnel with experience.
Before the initiation of operations with Mansarovar Energy, the contractor is to submit valid inspections and certifications issued by an experienced entity in accordance with Table 19.
If required, Mansarovar Energy may request an inspection or the latest certifications or any other document additional to those set forth in Table 19.
In the event a maintenance or technical inspection is required, valid certifications for the personnel working during and the equipment used for this maintenance or inspection shall be in place onsite.
Table 19. Certifications of Drilling, Workover and Well Services Rigs.
Tower, tower rigging up system and tower extension system
Work platforms for derrick man and assistants.

Inspection and certification of the tower according to standards API 4G / API RP 54 / API SPEC. 4F / API RP 4G
Tower substructure or base, pivot points and anchors.
Inspection with black light and magnetic particles performed by a company with experience in this type of inspections.
(Maximum 12 months from date of issuance)

Main winch and auxiliary winches (RP 9B)
Set of BOPs
Inspection and certification of the well control equipment in accordance with standards API RP 59 / API RP 53 / API RP 64 / API RP 16E Accumulator built by a company with certification API 16D
(Maximum 12 months from date of tests) High tension lines, couplings and connections.
Rod preventer
Traveler blocks, adaptors, pulleys and bearings
Traveler block hook
Crown block, pulleys and bearing
Rotary swivel (if service is requested)
Rotary swivel adaptors (if service is requested)
Power subs (if service is requested)
Power swivel (if service is requested)
Power wrench
Lifting equipment according to standards API RP 8B / API RP 9B / API SPEC 7K / ASME B30 Winch brake system
Such as: Elevators, traveler block, crown pulleys, winch (drum, belts, brake system, etc.); Winches
Pulleys
Cables / chains (80 degrees at a minimum) / shackles
Arms and elevator connectors
Drilling hooks (if service is requested)
Rod hooks.
Elevators, rod elevators
Dead line anchor
Wedges
High pressure lines
8.18. Preparation for and response to emergencies
The Contractor shall define and implement procedures that allow for continuous identification of hazards, evaluation and control of risks that may generate emergencies, whether of a natural type (earthquakes, floods, landslides, etc.), produced by men (terrorist attacks, kidnapping, armed confrontations), and
technological(fires,explosions,accidentalspills,toxicemissions,shortcircuits,etc.)thatmayaffectemployees,communities,(contractors,MansarovarEnergys,orthirdpartys)infrastructure,aswellastheenvironment.
ThecontractorsemergencyplanshallbealignedwithandadjustedtoMansarovarEnergysemergencyandcontingencyplanandshallbesubmittedanddisseminatedbeforethecontractorserviceorderbegins.
Alloftheemployees,visitors,contractorsandsubcontractorsaretobeinvolvedinthecontractorsemergencyplan.Anemergencybrigadeistobeincorporated and trained on a permanent basis, to lead evacuations, first aid assistance and fire-fighting activities in the area where an emergency may arise.
TheemergencyplansaretofollowtheIncidentCommandstructure.ThecontractormayadoptemergencyplansandcontingencyplansfromthedifferentMansarovarEnergysfieldmanagements,whichshallbeincludedintheofficialdocumentsignedtobeginactivitiesinHSE.
8.18.1. Training in emergency responses

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Training of firefighting brigades shall comply with Resolution 0256 of 2014.
Contracts or service orders performed with less than 50 employees: A trained person must be available for every ten workers, with a minimum of one 16-hour course in first aid with a certified entity.
Contracts or service orders performed with more than 50 employees: A trained professional nurse must be available in addition to the trained personnel specified in the previous paragraph. If the distance to a Level 2 medical care facility implies traveling more than 40 minutes, there must be available a medical doctor
as well.
8.18.2. Drills
The Contractor is to perform drills for the following: Small fires, assistance to injured individuals, evacuation, well kick, H2S, as applicable. All drills shall have execution records, result analysis, formulation and follow up of preventative and/or corrective actions to be implemented.
Every time a drill is going to take place, it shall be reported in advance to the HSE Professional of the area, by submitting a description of the simulacrum or drill. After this drill takes place, a report on the same shall be submitted using the form for Drill Report (FO-HSE-089).
Contracts or service orders performed during less than 3 months: One safety drill and one environmental simulacrum shall take place at a minimum.
Contracts or service orders performed during more than 3 months: A time table for drills shall be established before the commencement of activities. This time table shall be included in the HSE Plan Activity Time Table submitted by the contractor. Frequency and type of drills to be held shall be established as
agreed upon with the HSE professional and included in the official document signed to initiate activities in HSE, taking into consideration that a safety drill and environmental simulacrum shall be performed.
8.18.2.1. Drilling rig drills
For drilling rigs, four drills are to take place on a monthly basis, at a minimum, as follows:
1. Well kick
2. Fire
3. Environmental
4. Medical
Additionalsupplementarydrills:
5. Evacuation
6. Heights
7. H2S
8.18.2.2. Well service rig drills
For well service rigs, four drills are to take place on a monthly basis, at a minimum, as follows:
1. Well kick
Note: Every two months, an environmental simulacrum shall be performed in addition to the well kick simulacrum.
Additionalsupplementarysimulacrumsareasfollows:
2. Fire
3. Environmental
4. Medical
5. Evacuation
6. Heights
7. H2S
As a requirement to commence activities, the contractor is to submit to the HSE Professional of the Area, the Medical Evacuation Plan (MEDEVAC) for the site where the activities are to be carried out. The purpose for this plan is to define the procedure to be implemented in the event that any of the workers were to
require medical care and displacement to the closest medical care facility. As the emergency plan, this plan is to be disseminated among all employees at the initiation of the contract or service order, and the corresponding records maintained.
MEDEVAC for Mansarovar Energy in Bogota or MEDEVAC for each of the fields where Mansarovar Energy operates shall be taken into consideration.
In order to perform activities under a contract or service order, the contractor shall have in place the necessary equipment for the management of emergencies, such as: First aid kit, rigid stretchers and fire extinguishers. First aid kits are to have the respective supplies available at all times.
The supplies for these first aid kits shall be provided in accordance with Mansarovar Energy requirements, as per First Aid Kit Inspection Form (FO-HSE-147).
Table 20. First aid kits
Materials Required quantity
applicators 20 Units
Dressing 5 Units
Medicated Vaseline Gaze Bactigras 2 Units
Tongue depressors 20 Units
Sterile gaze of 7.5 centimeters x 7.5 centimeters 20 Units
Immobilizer kit 1 Kit
Flash light 1 Unit
Thermal blanket 1 Unit
Masks for cardiopulmonary resuscitation 1 Unit
Melolin Absorbent Dressing for bleeding 2 Units
Eye patch 2 Units
Spare batteries 2 Units
Saline solutions 0.9% bag 500 cc 1 Unit
Individual mask surgical tie on 2 Units
Digital thermometer 1 Unit
Bandage4x5 2 Units
Triangular dressing 2 Units
FoamYodopovidone120ml.jar 1 Unit
Yodopovidone solution - 120 ml. jar 1 Unit
8.18.5. Firefighting equipment requirements
The Contractor shall supply to its brigade members according to the brigade classification as provided for under Resolution 0256 of 2014.
8.18.6. Ambulance service requirements
In the event an ambulance is required to transport injured or sick individuals, such an ambulance shall comply with provisions under Resolution No. 1043/2006 and as specified in Attachment 3 (Health standard: Basic ambulatory transportation).
8.19. EVALUATION AND FOLLOW UP OF HSE PERFORMANCE
The following are included in this section: inspection program, hygiene and environmental measurements, and environmental monitoring program. The above, if applicable according to the contract or service order.
8.19.1. Inspection Program

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The contractor shall design and implement the inspection program to include: Inspection of critical equipment, facilities, management inspections, emergency equipment, vehicles, chemical substances management and labeling, use and condition of personal protection elements, solid waste management and
classification.Thefollowingpersonnelshallbeincludedintheinspectionteam:headsofareas,partyinchargeofHSEforthecontractorserviceorder,andmanagerofthecontractorscompany,asatooltobearevidenceoftheircommitmentwiththesystem.(TheManagermayperformtheseinspectionsonlyata
management level).
Frequency of inspections by contractor shall be defined in the official HSE document signed to initiate the contract which shall be aligned with the Inspection Program (PG-HSE-001).
This program is to be monitored periodically through compliance and effectiveness indicators in the implementation of corrective and/or preventative actions.
Records of inspections performed shall be maintained onsite during the execution of the contract or service order.
8.19.2. Hygiene and environmental measuring and monitoring
Hygiene and/or environmental evaluations are to be carried out if the result of the identification of environmental hazards and/or aspects and the evaluation of environmental risks and/or impacts requires them. These studies are to be conducted with equipment that has a calibration and traceability program in
accordance with the respective requirements as well as a valid calibration certification. Sound measurements, light measurements, air quality, water source quality, and thermal stress, among others, are to be included in the measurements to take.
Personnel or entities validating reports shall be suitable in accordance with regulations in force, licenses and certifications.
Hygiene and environmental monitoring are required by legal obligations; consequently, in accordance with the contract or service order purpose and scope, Mansarovar Energy shall define the characteristics of such monitoring.
8.19.3. Measurement and monitoring equipment
The contractor shall document and submit to Mansarovar Energy for review, the procedure for monitoring or measurements that are to be performed for the activities under the contract or service order to ensure proper follow-up and measurements so that results are reliable.
Measuring equipment is to:
Have its full life records, including the manuals in Spanish, calibration and verification records.
Be calibrated at specified intervals, following the equipment specifications.
Have all the calibration patterns for the equipment.
Be identified in order to be able to determine the status of its calibration.
Be protected from adjustments that could invalidate the results of the measurement.
Be protected against damage and deterioration during handling, maintenance and storage.
The contractor is to have the updated calibration and verification records available in the field. These records are to be contained in the lifetime records for the equipment.
The contractor shall demonstrate that the personnel monitoring, measuring, calibrating and verifying activities are competent, based on their appropriate education, training, skills and experience and shall keep the appropriate records that evidence these competencies for this purpose.
Diverse pieces of equipment can be used for the execution of activities for Mansarovar Energy, for purposes of follow-up and measurement of HSE-associated parameters. Following is a description of examples of the most common types of equipment:
Critical HSE equipment:

Atmosphere monitoring devices (explosion meters)
Intensity metering device (Gammagraphy)
Dosage metering device (Gammagraphy)
Digital thermometers
Breath analyzer for alcohol
Speed radar
Scale
Medical equipment
Industrial hygiene equipment:

Sound metering device
Dosage metering device
Light metering device
Air sampling pumps
Water quality monitoring equipment
Air quality monitoring equipment
Iso-kinetic samplers
Portable combustion gas analyzers
Portable chromatographers
Flow meters
8.19.4. Incident report and investigation (PC-HSE-005)
The contractor is to abide by the procedures to report, investigate and follow-up on incidents, as established by Mansarovar Energy (PC-HSE-005).
The contractor is to investigate all accidents and near misses.
8.20. Preventative and/or Corrective Action Management (PC-HSE-010)
The contractor shall apply the procedure for managing corrective and preventative actions established by Mansarovar Energy (PC-HSE-010).
Upon closing of corrective, preventative or improvement actions, these supports shall be submitted to the HSE professional of the area and contract administrator by the contractor with the intention of documented that actions have been closed.
8.21. INTERNAL AUDITS TO THE HSE SYSTEM BY THE CONTRACTOR
The contractor is to design the procedure to carry out internal audits for the HSE System, which is to ensure the competency of its auditors, the analysis of findings (observations and non-conformities), ensuring that actions are taken without any unjustified delays for the elimination of the detected non-conformities and
their causes. Follow-up activities are to include the verification of the actions taken and the information of the results obtained in verification. This procedure is to be delivered at the initiation of the contract or service order.
The contractor shall perform, at a minimum, one internal audit to each of the contracts or service orders entered into with Mansarovar Energy and follow the aforementioned treatment.
8.22. REVIEW BY THE MANAGEMENT
The contractor shall hold at a minimum one management review for each of the contracts or service order entered into with Mansarovar Energy. The topics to be included are: internal audit results, process performance and product conformity, status of corrective and preventative actions, recommendations for
improvement, incident indicator results, fulfillment of objectives and goals, among others.
8.23. PERIODICAL HSE PERFORMANCE REPORTS
In accordance with the frequency defined by Mansarovar Energy, the contractor shall deliver the reports on the management carried out in HSE, wherein the following is to be reported:
Fulfillment of the HSE time table of activities.

Monitoring of HSE objectives.
Monitoring of epidemiological program (if applicable)
Verification of the HSE budget execution.
Monitoring of the HSE training and coaching program, in accordance with the indicators defined by the contractor.
Results of the HSE personnel performance evaluation.
Monitoring of the inspection program (critical equipment, vehicles, facilities, emergency equipment).
Delivery of incident indicators.
Waste collection and disposal report
Environmental Reports
Results on the effectiveness of preventative and corrective action implementation.
Roadsafetyreport,includingdriversdrivingrightbehavior.
Once the contract or service order has finalized, and as a requirement for signing the official completion document, the contractor is to deliver to the HSE Professional of the Area the final report on HSE management, which shall address the items described above in a consolidated manner. Moreover, all of the
supportdocumentsofthecontractorsHSEmanagementaretobe delivered.
8.24. HSE PLAN IMPLEMENTATION RECORDS

On a monthly basis, the contractor is to submit to the HSE professional of the area a CD with all records scanned demonstrating the monthly implementation of the HSE Plan (Dossier) for the previous month. The contractor shall submit this information before the 25 of each month irrespective if it is a holiday or a
weekend.
The CD structure shall contain the following magnetic files, even if these activities have not been scheduled during the month.
All of the information concerning HSE shall be available on site.

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Inaddition,ifduringtheperiodoftheContractorsreport,ahighpotentialincidentoccurredthathas not been identified within the environmental hazard and aspect matrix, an updated matrix shall be attached showing the occurrence. Also, if it is an environmental incident with high potential and it is not identified in
environmental aspect and impact matrix, the contractor shall attach an updated matrix.
8.25.CONTRACTORSPERFORMANCEEVALUATION
The contractor shall be rated in accordance with its management and performance based on the compliance with guidelines provided under this manual and the official document signed for the commencement of activities in HSE, meeting also the guidelines set forth under the form for Contractor BSC-HSE
Performance Evaluation (FO-HSE-233) by the HSE professional of the area, on a monthly basis, based on the monthly dossier submitted by the contractor.
At any time, Mansarovar Energy may perform audits and/or inspections to the contractor without prior notice for the purpose of reviewing and validating the information submitted in the HSE Plan, the official document signed for the commencement of HSE activities, legal and/or contractual requirements and provisions
under this manual.
9. RECORDS
FO-HSE-082: Form for work follow up

FO-HSE-089: Drill Report
FO-HSE-147: First aid kit inspection
FO-HSE-161: Weekly hazardous waste report - contractors
FOHSE169:RRNNUseofForest
FOHSE181:RRNNACollectionofwaterbytankertruck
FO-HSE-230: Weekly environmental report - Projects
FOHSE233:ContractorsBSCHSEPerformanceEvaluation
10. ATTACHMENTS
10.1. Attachment 1: Regulatory Supplement
Occupational health policy:The employer, together with a Professional Risk Administration Entity where the employer is affiliated to, shall ensure that the following information is sent to all of its employees, through any means of communication, whether in writing or audiovisual, at a minimum: Occupational
healthpolicyofthecompanywheretheemployeeworks,signedbythelegalrepresentative(UnifiedCircularLetterdated2004,SectionB,number3)
Identification of safety, occupational health and environmental hazards and risks:Prepareadiagnosisofworkconditionsinordertoobtaininformationaboutthesehazardsandrisksonsite,whichallowsthelocationandevaluationofthesame,aswellasanunderstandingoftheexposuretheimpacted

workers are subjected to .... (Resolution 1016 issued in 1989, article 11).
TheHygieneandIndustrialSafetysubprogramshall:Identifyandevaluatethroughperiodicalenvironmentalstudies,theagentsandriskfactorsatworkthataffectorcouldaffectoperatorshealth(Decree614issuedin1984,article30,sectionC,Number1)
Design and execution of the SG-SST: Allpublic,official,privateemployers,contractorsandsubcontractorsareboundtocoordinateandensuretheproperoperationofaSGSSTTheSGSSTconsistsofplanning,organizing,executingandevaluatingtheactivitiesrelatedtoPreventativeMedicine,

OccupationalMedicine,IndustrialHygieneandSafety.Thepurposeoftheseactivitiesispreserving,maintainingandimprovingtheindividualandcollectivehealthofemployeesintheirjobsandaretobedevelopedattheirworksitesinacomprehensiveandinterdisciplinarymanner(Decree1072of2015).
Ateveryworksite,anSGSSTshallbeestablished,whereactivitiesaimedatpreventingworkaccidentsandoccupationalillnessesshallbeundertaken(Law 9 issued in 1979, article 111).
Measures for Risk Control:Eliminateorcontrolhealthharmfulagentsatworkplaces(Law 9 issued in 1979, article 80).
Inspectandverifytheeffectivenessandproperoperationofsafetyandriskcontrolequipmentstudyandimplementtherequiredcontrolsystemsforalloftherisksexistinginthecompany(...)superviseandverifytheapplicationofoccupationalriskcontrolsystemsatthesourceandintheenvironment.Determine
theneedtosupplypersonalprotectionelements,afterastudyofworkstations(...)investigateandanalyzethecausesforworkaccidentsandincidentsandprofessionalillnesses,inordertoapplythenecessarycorrectiveactions(Resolution1016issuedin1989,article11).
Determineandapplymeasurestocontroloccupationalaccidentrisksandillnessesandperiodicallyverifytheireffectiveness(Decree 614 issued in 1984, article 30, section C, Number 2)
Programs for the promotion and prevention of public health and basic sanitation and potable water supply programs.
Developactivitiesforthepreventionofprofessionalillnesses,workaccidentsandhealtheducationforentrepreneursandemployees,incoordinationwiththeHygieneandSafetysubprogram(Resolution 1016 issued in 1989, article 10, section 3).
Studyandcontrolthecollection,treatmentanddisposalofwastesandresidues,applyingandcomplyingwiththebasicenvironmentalsanitationmeasures(Resolution 1016 issued in 1989, article 11, section 19).
Occupational Health Parity Committee or Occupational Health Surveyor: Allpublicandprivatecompaniesandinstitutionswithten(10)ormoreworkersareboundtosetupaMedicine,HygieneandSafetyCommittee(Resolution 2013 of 1986)
themedicine,hygieneandindustrialsafetyjointcommitteeshallbeknownastheJointOccupationalHealthCommitteeandshallcontinuetobegovernedbyResolution2013issuedin1986bytheMinistryofLaborandSocialSecurity,andanyotherregulationsthatmaymodifyoraddtoit,withthefollowingreforms:
a.) the term for the members of committee is increased to two years. b.)Theemployeristoprovide,ataminimum,fourhoursperweekduringregularbusinesshourstoeachofitsmemberstomeetwiththecommittee...(DecreeLaw1295issuedin1994,article63).
Hygiene and Safety Regulations:Employerswithmorethanten(10)employeesshallprepareaHygieneandSafetyRegulationthatshallbepublishedtoallemployees.
Affiliation to the General Professional Risk System:ThefollowingaretheindividualsaffiliatedtotheGeneralProfessionalRiskSystem:a)Inacompulsorymanner:1.Any national or foreign workers who are engaged through a contract or service order (...) 2. The retirees (except for those with a disability
(repealed by article 33 under Law 361 issued in 1997; the retirees due to a disability maybe incorporated into the labor force)), who are reinstated to the labor force shall work as workers enrolled through a contract or service order (...) 3. The students who are to execute tasks that represent sources of income for the
respective institution, whose training or formative activity is a requirement to complete their studies and which involves an occupational risk, in accordance with the regulation that is issued for this purpose (...) Law 789 issued in 2002. Paragraph: The affiliation by the employers shall be performed by completing an
affiliationformandacceptancebytheadministrativeentityunderthetermsspecifiedintheregulation.b)Inavoluntarymanner.Theindependentworkers Decree 2800 issued in 2003. (Decree Law 1295 issued in 1994, article 13).
Performance of occupational medical examinations:Performmedical,clinicalandparaclinicalexaminationsforadmission,placementinaccordancewithskills,periodicoccupationalexaminations,changesinjobs,returntowork,retirementandothersituationsthatalterormaytranslateintorisksforthe

employeeshealth(Resolution1016issuedin1989,article10).
thepreventativeandoccupationalmedicinesubprogramsestablishedinResolution1016issuedin1989,shallperform,ataminimum,thefollowingprocedures:Individualrecordofbiologicalmonitoringthatcontainsclinical,paraclinicalandsupplementarytestsinregardtoworkriskfactorsinaccordancewith
their severity; definition of the criteria for the performance of admission examinations (pre-admission occupational examinations) for each job, including the summary of the occupational medical clinical record from the company where the employee was working before; scheduling of periodical examinations, clinical,
paraclinicalorsupplementarytestsforeachemployee,inaccordancewithhistorical,statisticalorestimatedperformanceofriskfactors(Resolution2569issuedin1999,article12).
Theemployers,whetheraffiliatedornottothesocialsecuritysystem,aretoorderpreadmissionoccupationalmedicalexaminationsonalloftheiremployeesinaccordancewiththeprovisionscurrentlyinforce,forthepurposeofdeterminingemployeesphysicalandmentalabilitiesandsuitabilityforthejobandthe
environmentalconditionsoflocation(Resolution6398issuedin1991,article1).
Theadmissionmedicalexaminationshallbesignedbytherespectivemedicaldoctor,citinghismedicalregistrationnumber,andtheworker.Therespectiveexaminationandanyotherclinicaldocumentsthatarepartoftheworkersmedicalrecord are maintained strictly confidential and may not be communicated or

disclosed,exceptforthefollowingcases:a)whenthereisalegalorder.b)Withthespecificwrittenauthorizationandauthenticatedsignatureoftheinterestedworker.c)Byrequestfromcompetentsocialsecurityentities(Resolution 6398 issued in 1991, article 2).
Resources and Responsibilities:allemployersareboundto:()c)BeresponsibleforapermanentMedicine,HygieneandSafetyProgramaimedatprotectingandmaintainingthehealthoftheemployeesinaccordancewiththisLawanditsregulations(Law9issuedin1979,article84).
Allpublic,official,privateemployers,contractorsandsubcontractorsareboundtocoordinateandensuretheproperoperationofaSGSSTinaccordancewiththisResolution(Resolution1016issuedin1989,article10,section3).
Theemployershallberesponsiblefor:(...)d)Programming,executingandcontrollingthecompliancewiththeCompanysSGSSTandobtainingitsfinancing(Decree Law 1295 issued in 1994, article 21).
Theemployersareboundtouseanyhuman,financialandphysicalresourcesthatareindispensableforthedevelopmentandpropercompliancewiththeSGSSTatcompaniesandworksites(Resolution1016issuedin1989,article4.Paragraph1)
Training, Awareness and Competence:ForthedevelopmentofanSGSST,theentrepreneuroremployershalldesignateapersonentrustedwithdirectingandcoordinatingtheactivitiesrequiredforitsexecution...(Resolution1016issuedin1989,article4,paragraph2).
Promote,prepare,developandevaluateinductionandtrainingprogramsaimedatriskpreventionatworksites(Resolution 1016 issued in 1989, article 11, section 20).
Allemployersareboundto:(...)g).Undertakeeducationalprogramsonhealthriskstheworkersareexposedtoandonpreventionandcontrolmethods...(Law9issuedin1979,article84).
InformationandTraining:Theemployersareto:a)Informtheemployeesconcerningthehazardsresultingfromexposuretochemicalproductsusedatworksitesb)Instructtheemployeesonhowtoobtainandusetheinformationinlabelsandmaterialsafetydatasheetsc)Usematerialsafetydatasheets,together
withspecificinformationattheworksite,asthebasisforthepreparationofinstructionsforworkers,whicharetobeinwriting,ifapplicabled)Traintheworkersinacontinuousmannerontheproceduresandpracticestobefollowedforsafehandlinganduseofchemicalproductsatworksites(Law 50 of 1990).
Operational Controls:Studyandimplementanycontrolsystemsrequiredforallexistingrisksinthecompany(Resolution 1016 issued in 1989, article 11, section 6).
Issueopinionsontechnicalspecificationsofequipmentandmaterialswhichhandling,transportandstoragegenerateworkrisks(Resolution1016issuedin1989,article11,section7).
Establishandcarryoutanymodificationstoprocessesoroperations,substitutionofhazardousrawmaterials,isolationofprocesses,operationsoranyothermeasuresinordertocontrolriskagentsatthesourceand/orintheenvironment(Resolution1016issuedin1989,article11,section8).
Studyandimplementpreventativemaintenanceprogramsformachines,equipment,tools,facilities,lightingandelectricalnetworks(Resolution 1016 issued in 1989, article 11, section 9).
Allemployersareboundtoprovideeachworker,atnocostfortheworker,personalprotectionelementsinthequantityandqualityrequiredinaccordancewithcurrentorpotentialrisksexistingattheworkplaces(Law9issuedin1979,article122).
The SG-SST shall, at a minimum, keep the following records up to date: (...) 5.Adetailedlistingofpersonalprotectionelementsprovidedtoemployees...(Resolution1016issuedin1989,article14).
TheSGSSTshall,ataminimum,keepthefollowingrecordsuptodate:1.Listofrawmaterialsandsubstancesusedbythecompany...(Resolution1016issuedin1989,article14).
Theemployersareto:(...)c)Usematerialsafetydatasheets,togetherwithspecificinformationoftheworksite,asthebasisforpreparationofinstructionsforworkers,whichshallbeinwritingifapplicable(Law50of1990).
Emergency Preparation and Response: By means of Law 46 issued in 1988, the National System for Prevention of and Response to Disasters was created. This law, in turn, is regulated by Decree 919 issued in 1989, which structured the National Direction for Prevention of and Response to Disasters and gave rise
to Regional and Local Emergency Committees.
Subsequently, in 1995, with Decree 2190, the National Contingency Plan for spills of oil, derivatives and hazardous substances in maritime, river and lake waters is created and developed.

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In 1999, with Decree 321, the National Contingency Plan is approved, where guidelines, principles, authorities and organization to be incorporated into contingency plans are established for all individuals and legal entities, both public and private, that explore, research, exploit, produce, store, transport, market or carry
out any handling of hydrocarbons, derivatives or hazardous substances, or that are responsible for the control and prevention of spills in maritime, river and lake waters.
Inspection Program:Identifyanyphysical,chemical,biological,psychosocial,ergonomic,mechanical,electrical,locationandanyothercontaminatingriskagents,bymeansofperiodicalinspectionstoareas,worksitesandequipmentingeneral(Resolution1016issuedin1989,article11).
Hygiene and environmental measuring and monitoring:Evaluate,withthetechnicalassistanceofqualitativeandquantitativemeasurements,themagnitudeofrisks,inordertodeterminetheiractualhazardousnature(Resolution 1016 issued in 1989, article 11, section 3).
Incident reports and investigation:...Allemployersareboundto:(...)e)registerandnotifyanyaccidentsandillnessesthathaveoccurredatworksites,aswellasanyactivitiesperformedfortheprotectionoftheemployeeshealth(Law9issuedin1979,article84).
Investigateandanalyzecausesofworkaccidentsandincidentsandprofessionalillnesses,forthepurposeofapplyinganynecessarycorrectivemeasures(Resolution 1016 issued in 1989, article 11, section 14).
For evaluation of Occupational Health programs by any law enforcement and control entities, the following indicators shall be considered: 1. Frequency and severity indexes for work accidents; 2. Overall absenteeism rates due to work accidents, professional illnesses and common illnesses, occurring during the
previousyear3.Specificprofessionalillnessratesoccurringduringthepreviousyear4.DegreeofcompliancewiththeSGSST,inaccordancewithactivitytimetable(Resolution1016issuedin1989,article15).
Environmental Protection:1991NationalConstitution,Articles8,40,79,80and81:MakestheStateandindividualsresponsiblefortheprotectionofthecountrysculturalandnaturalwealth.TheresponsibilityoftheStateforenvironmentalsanitationisestablished.Itstatesthatallpersonsareentitledtoenjoya
healthy environment, protecting the diversity and integrity of the environment and facilitating the participation by the communities in the decisions that may impact them. Moreover, the State shall plan the management and exploitation of natural resources and control any factors generating environmental deterioration.
Law 09 issued in 1973: National Sanitary Code. This law links the effects on the environment with human health and sanitary aspects.
10.2. Attachment 2: Health standard: Sick rooms
List of medical equipment
Quantity Item
1 Welch Ally blood pressure cuff for adults
1 Littman Classic II two-service phono endoscope
Welch Ally kit for diagnosis of senses consisting of an ophthalmoscope and
1
otoscope with rechargeable handle in a rigid casing with zipper
1 Three-service reflex hammer
1 Measuring tape
1 Monitor of vital signs
1 External Automatic Defibrillator
1 Mask Valve Ball (Ambu)
1 Pulse Oximeter
1 Portable equipment for therapy with oxygen 6 cubic meter container
1 Mechanical weight / height scale with arm
50 Disposable sheets for stretchers
50 Shirt-type disposable hospital gowns for patients
1 Green 2.5 L trash can
1 Red 2.5 L trash can
1 Gray 2.5 L trash can
2 Container for sharp pointed object (1 sharp pointed object and 1 glass ampoule)
1 Stainlesssteel1litercasingfordoctorsoffice
1 Single table for tubular testing
1 Steps for access to stretcher
1 IV stand
1 Goose neck halogen light lamp with stainless steel base
1 Spine immobilization table with harness for patient
1 Inflatable immobilizer kit for arms and legs
1 Autoclave
1 Philadelphia immobilizing neck
1 Nebulizer
1 Kit for nebulization
1 Glucometer with lancets
1 Stainless steel emesis basin
1 Thermal blanket
1 Velcro straps
1 Cabinets for storing pharmacy-type medications
1 File for patient medical records
1 Folders for filing patient medical records
1 AZ folder for filing patient medical records
Crash Cart List
QUANTITY Item
3 Adenosine 6 mg/1 ml
8 Amiodarone 150 mg/3 ml
10 Adrenaline 1 mg/ 1 ml
4 Aspirin tab 100 mg
5 Atropine 1 mg / ml
2 Sodium Bicarbonate 10meq/10ml
1 Ipratropium Bromide solution for nebulization
2 Hyoscine Bromide Butyl 10mg/2ml
2 Clemastine 2mg/2ml
2 Calcium chloride 10 ml at 10%
3 Sodium Dalteparine x 5000 UI
3 Diazepam 10mg/2ml
10 Diclofenac amp. 75 mlg
2 Diphenhydramine cap x 50mg and ampx50mg
4 Dipyrone 2 mg/2 ml
5 Dopamine 200mg/5 ml
5 Enalapril tab 20 mg
2 Enoxaparin 60mg/0.6ml
5 Sodium phenytoin 250mg/5ml
3 Fentanyl 0.05mg/ml x 10ml
4 Furosemide 20mg/2ml
3 Haloperidol 10mg/2ml
5 Hydrocortisone 100mg/2ml
30 Syringe x 5cc
20 Syringe 1cc
2 Mannitol bag 100mg/500ml
2 Meperidine 100mg/2ml
5 Methyl prednisolone 500mg/4ml
3 Metoclopramide 10mg/2ml
2 Metoprolol 5mg/5ml
3 Midazolam 15mg/3ml
2 Nitroglycerine 50mg/10ml
15 Nifedipine cap 10 mlg jar
2 Labetalol 100mg/200ml
1 Lidocaine al 1% y 2% with/without epinephrine
1 Piroxicam amp 40 mg
3 Ranitidine 50mg/2ml
3 Rocuronio 50mg/5ml
1 Salbutamol solution for nebulization
10 Saline solution bag 0.9% 500 cc
5 Dextrose bag in distillated water at 5%
2 Succinylcholine 1gr/10ml
1 Protamine Sulfate 5ml 1%
2 Magnesium Sulfate 2gr/10ml
2 Morphine sulfate 10mg/1cc
4 Verapamil 5mg/2ml
1 Microsurgery equipment
1 1 Jar of Yodopovidona Foam
1 1 Jar of Yodopovidona Solution
5 Ventilation masks for adults and ventury equipment with different sizes
1 Infusion pump
1 Philadelphia collar
2 Yelcos from 14 to 18 each
5 Macro dripping and micro dripping equipment.
15 Lactate Ringer bag 500cc
4 DAD Bag 10%

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15 Laminated dressing in cotton 4 x 5, elastic dressing 4 x 5

2 Foley catheter 16 and 18 and cistofle
1 Portable oxygen bottle
List of medications
Name Concentration Presentation

Acetaminophen TAB 500 Box x 100
Ascorbic Acid (Vitamin C) TAB 500 Box x 100
FUSIDIC ACID 2% Container x 15 gr
TOPICAL ACYCLOVIR OINTMENT 5% Container x 15 gr
ACETAMINOPHEN + METOCARBAMOL TAB 350 MG / 500 MG Box x 24 tab
ACYCLOVIR TAB 400 Box x 35 tab
Ophthalmic Polyvinyl Alcohol JAR 1.4% Bottle X 15 ml
ALBENDAZOLE TAB 200 MG Box x 2 tab
ALBENDAZOLE SUSPENSION 400 MG BOTTLE 20 ml
AH 4GM + MH 4 GM + S
ALUMINIUM + MG+ HYDROXIDE + SIMETHICONE Bottle X 360 ml
0.4 GM
AMIODARONE AMP 150 MG / 3 ML Box x 6 amp
ADVIL FASTGEL (IBUPROFEN) LIQUID CAP 200 MG Box x 48 liquid caps
AZITHROMYCINE TAB 500 MG Box x 3 tab
AMPICILLIN SUSP 250 MG / 5 ML BOTTLE 60 ml
AMOXICILLIN SUSP 250 MG / 5 ML BOTTLE 100 ml
AMOXICILLIN CAP 500 MG Box x 50 cap
AMPICILLIN CAP 500 MG Box x 100 cap
ATROPINE AMP 1 MG / 1 ML Box x 10 amp
ADRENALINE AMP 1 MG / 1 ML Box x 10 amp
ADENOSINE SHOT 1 MG / 1 ML Box x 10 amp
AMIKACIN AMP 500 MG / 2 ML Box x 10 amp
ASPIRIN (ACETYLSALICYLIC ACID) TAB 100 MG Box x 100 tab
AFRIN ADULTS (OXYMETAZOLINE) SOLUTION 0.05% BOTTLE 15 ml
BETAHISTINE TAB 8 MG Box x 20 tab
BETAMETHASONE AMP 4 MG / 1 ML Box x 10 amp
BETAMETHASONE AMP 8 MG / 2 ML Box x 10 amp
BETAMETHASONE CREAM 0.1% Container 40 gr
BLADURIL (FLAVOXATE) TAB 200 MG Box x 10 tab
BRONTUSS M ADULTS (CHLORHYDRATE
SYRUP BOTTLE 120 ml
BROMHEXINE)
BUSCAPINA FEM (N-BUTYL BROMIDE HIOSCIN +
TAB 2O MG / 400 MG Box x 6 tab
IBUPROFEN)
BUSCAPINA COMPOSITUM NF (N-BUTYL
TAB 10 MG / 500 MG Box x 20 tab
BROMIDE HIOSCIN + ACETAMINOPHEN)
BUSCAPINA COMPOSITUM (N-BUTYL BROMIDE SHOT 0.02 GM / 2.5 GM / 5
Box x 3 amp
HIOSCIN + DIPYRONE) ML
BUSCAPINA SIMPLE (N-BUTYL BROMIDE
AMP 20 MG / 1 ML Box x 3 amp
HIOSCIN)
BUSCAPINA SIMPLE (N-BUTYL BROMIDE
TAB 10 MG Box x 20 tab
HIOSCIN)
BECLOMETHASONE ORAL INHALER 250 UG Box x unit
NASAL BECLOMETHASONE INHALER 50 UG Box x unit
CATAPRESAN (CLONIDINE) TAB 0,15 MG Box x 20 tab
CAPTOPRIL TAB 25 MG Box x 30 tab
CAPTOPRIL TAB 50 MG Box x 30 tab
CEFALEXIN CAP 500 MG Box x 10 cap
CEFADROXIL CAP 500 MG Box x 10 cap
CEFRADINE CAP 500 MG Box x 24 cap
CELECOXIB CAP 100 MG Box x 20 cap
CELESTONE CRONODOSE (BETAMETHASONE
MEDICINE BOTTLE 2 ML
DISODIUM PHOSPHATE + BETAMETHASONE Box x 1 amp
SHOT
ACETATE)
CELESTONE CRONODOSE (BETAMETHASONE
DISODIUM PHOSPHATE + BETAMETHASONE SHOT 1 ML Box x 1 amp
ACETATE)
CETIRIZINE TAB 10 MG Box x 10 tab
CHLORPHENAMINE TAB 4 MG Box x 20 tab
OPHTHALMIC SOLUTION
CIPROFLOXACIN Bottle X 5 ml
0.3%
CIPROFLOXACIN SOLUTION 0.IC% Bottle X 10 ml
SODIUM CROMOGLICATE NASAL SPRAY 4% Bottle X 10 ml
OPHTHALMIC SOLUTION
SODIUM CROMOGLICATE Bottle X 5 ml
4%
CONJUNTIN S OPHTHALMIC SOLUTION BOTTLE 5 ml
SODIUM CHLORIDE SOLUTION 0.9% USP Bag x 500 ml
CLOTRIMAZOLE VAGINAL CREAM 1% Container x 40 gr
DEXAMETHASONE AMP 4 MG / 1 ML Box x 10 amp
DEXAMETHASONE AMP 8 MG / 2 ML Box x 10 amp
DEXAMETHASONE+NEOMYCIN+POLYMYXIN OPHTHALMIC SOLUTION BOTTLE 5 ml
DEXAMETHASONE+NEOMYCIN+POLYMYXIN OINTMENT Container x 3.5 gr
DICLOXACILLIN CAP 500 MG Box x 50 cap
SODIUM DIPYRONE SHOT 1 MG / 2 ML Box x 20 amp
MAGNESIUM DIPYRONE SHOT 2 MG / 5 ML Box x 5 amp
DIMENHYDRINATE TAB 50 MG Box x 144 tab
DESLORATADINE TAB 5 MG Box x 10 tab
DOLEX (ACETAMINOPHEN) TAB 500 MG Box x 100 tab
TAB 500 MG + 5 MG
DOLEX GRIPA (Acetaminophen + Phenylephrine +
Phenylephrine + 2 MG Box x 100 tab
Chlorpheniramine)
Chlorpheniramine Maleate
DICLOFENALC TAB 50 MG Box x 30 tab
DICLOFENALC GEL 1% Container x 50 gr
DICLOFENALC AMP 75 MG / 3 ML Box x 6 amp
DIHYDROCODEINE SYRUP Bottle X 120 ml
ENALAPRIL TAB 20 MG Box x 20 tab
ESOPREMAZOLE TAB 20 MG Box x 10 tab
FUROSEMIDE AMP 20 MG / 2 ML Box x 10 amp
FLUCONAZOLE CAP 200 MG Box x 5 cap
GAMBENCENO PLUS (PERMETRINE) LOTION 5% BOTTLE 60 ml
ALUMINUM HYDROXYL + MAGNESIUM
SUSP Bottle X 360 ml
HYDROXYL
HYDROCHLOROTHIAZIDE TAB 25 MG Box x 30 tab
HYDROCORTISONE CREAM 1% Container x 15 gr
HYDERA X (HYDROXIZINE) AMP 100 MG / 2 ML Box x 1 amp
IBOPRUFEN TAB 400 MG Box x 100 tab
ISOCONAZOLE TOPIC CREAM Container 20 gr
ISODINE (YODOPOLIVIDONA) SOLUTION 120 ml
ISODINE (YODOPOLIVIDONA) FOAM 120 ml
ISODINE (YODOPOLIVIDONA) BUCCOPHARYNGEAL 120 ml
ISOCORD (ISOSORBIDE DINITRATE) TAB 5 MG Box x 20 tab
IVERMECTIN DROPS 0.6% Bottle X 5 ml
KETOKONAZOLE CREAM 2% Container x 30 gr
ENVELOPES WITH 15 ML /
LACTULAX (LACTULOSE) Box x 12 envelops
10 GM
RINGER USP LACTATE HARTMANN SOLUTION Bag x 500 ml
MACRODANTIN NITROFURANTOIN CAP 100 MG Box x 50 cap
MEBENDAZOLE TAB 100 MG Box x 60 tab
Bottle 30 ml, box x
MEBENDAZOLE SUP 100 MG / 5 ML
10 bottles
MEBUCAINE (CHLOROHYDRATE BENOXINATE +
TAB Box x 180 tab
CETYLPYRIDINIUM CHLORIDE)
MELOXICAM AMP 15 MG / 1.5 ML Box x 3 amp
MELOXICAM TAB 7.5 MG Box x 30 tab
METOCARBAMOL TAB 750 MG Box x 20 tab
METOCLOPRAMIDE AMP 10 MG / 2 ML Box x 20 shots
METOCLOPRAMIDE TAB 10 MG Box x 30 tab
METOPROLOL AMP 5 MG / 5 ML Box x 1 amp
METOPROLOL TAB 50 MG Box x 30 tab
MYLANTA TAB Box x 50 tab
NAPROXEN TAB 250 MG Box x 10 tab
NIMODIPINE TAB 30 MG Box x 30 tab
NIMESULIDE TAB 100 MG Box x 10 tab
NORFLOXACIN TAB 400 MG Box x 14 tab
OMEPRAZOLE CAP 20 MG Box x 30 cap
PANGETAN NF (LOPERAMIDE) TAB 2 MG Box x 100 tab
PIROXICAM GEL 0.5% Container 40 gr
PREDNISOLONE TAB 5 MG Box x 30 tab
PROPANOLOL TAB 40 MG Box x 20 tab
SALBUTAMOL INHALER Box x 1
ORAL REHYDRATION SALTS ENVELOPS Box x 50 envelops
FRUIT SALTS PHILLIPS ENVELOPS 5 GR Box x 24 envelops
SECNIDAZOLE TAB 1GM Box x 2 tab

Cdigo:MA-HSE-003
Versin:14
Estado: Vigente
SPASMOFLEX (IBUPROFEN+METHOCARBAMOL) TAB 200 / 500 Box x 30 tab

SULTAMICILLIN (AMPICILLIN+SULBACTAM) TAB 375 Box x 10 tab
TAVEGYL (CLEMASTINE) AMP 0.2 MG / 2 ML Box x 3 amp
TERRAMYCIN OPHTHALMIC OINMENT Container X 10 gr
THIAMINE TAB 300 MG Box x 250 tab
TINIDAZOLE TAB 1 MG Box x 4 tab
TOR (DEXAMETHASONE +LIDOCAINE) Proctologic Cream Container x 10 gr
TRAMADOL + ACETAMINOPHEN TAB 37.5 / 325 MG Box x 10 tab
TRAMADOL AMP 100 MG / 2 ML Box x 1 amp
TRAMADOL AMP 50 MG / 1 ML Box x 1 amp
TRAMADOL DROPS BOTTLE 10 ml
TRIMEBUTINE TAB 200 MG Box x 30 tab
TUSSINAR (DEXTROMETORFAN+GUAYACOLATE
SYRUP Bottle X 120 ml
DE GLYCEROL+PSEUDOEPHEDRINE)
T U S S Y L H O N E Y ( S -
CARBOXIMETHYLCYSTEINE+GLYCEROL SYRUP Bottle X 180 ml
GUAYACOLATE)
TUSIPRIV FOR ADULTS (DEXTROMETHORPHAN
SYRUP Bottle X 120 ml
BROMHIDRATO + BROMEXINE CHLORHYDRATE)
VOLTAREN (DICLOFENAC) SPRAY Bottle X 85 ml
VOLTAREN OPHTHA (DICLOFENAC) OPHTHALMIC SOLUTION Bottle X 5 ml
WINADINE F (ACETAMINOFEN +CODEINA) TAB 500 MG / 30 MG Box x 100 tab
ZOLPIDEN TAB10 MG Box x 10 tab
ANTIOPHIDIC SERUM POLYVALENT BOX BOX
10.3. Attachment 3: Health standard: Basic ambulatory transportation
Personnel requirements
Evacuation First Aid Technician: The following profile shall be met:

Auxiliary nurse
One year of experience driving an ambulance or one year of experience assisting in emergencies.
APH course (as per acronym in Spanish for pre-hospital assistance) of minimum 40 hours and valid certification. The entity issuing certification shall be approved by a law enforcement authority (the Ministry of Social Protection).
The aforementioned requirements are to be complied by the drivers from the region.
Specific Duties
Drive the assigned ambulance.
Assist in cases requiring paramedic assistance.
On a daily basis, inspect ambulance conditions and its equipment by maintaining a record in writing.
Verify any necessary documentation for the regular operation of an ambulance and report the expiration of any of these documents immediately.
Verify that the ambulance is appropriately maintained.
Actively participate in any training for health promotion and prevention provided by the physician.
Technical specifications for TAB-type ambulances (as per acronym in Spanish for Basic Ambulatory Transportation)
The TAB-type ambulance is to comply with provisions under Resolution 1043 of 2006 and NTC 3729 (third update), otherwise proposal for ambulance is to be considered as technically unacceptable. The following shall be taken into consideration:
Any ambulance shall be approved by the respective Health Department where the vehicle is used.
Provisions under Resolution 1043 of 2006 and NTC 3729 (third update) shall be complied with in terms of supplies, accessories and technical specification of the vehicle.
Any ambulance shall be a Van-type vehicle with two separated main areas: Compartment for driver and compartment for patient with visual and voice communication between compartments.
The entire individual and multiple seats shall have in place head rests and safety belts.
Signaling devices such as lights may be separated or integrated with the additional equipment (such as siren with speakers or additional lights).
Vehicle shall be 4 x 4 Diesel.
Engine technical specifications

The ambulance shall have a cylinder with a capacity of 2000 cc or more.
Any ambulance shall be designed for appropriately operating with ACPM fuel.
The vehicle engine shall meet the legal standards for the protection of the environment and those issued by the Ministry of Transportation.
Brake system technical specifications

Hydraulic service brake system (servo-assisted). Front disk brakes, back bell or disk brakes.
Parking or emergency brake for immobilizing the vehicle on a permanent basis, when vehicle is full and completely loaded.
Steering system and tire technical specifications

Steering system: Servo-assisted or hydraulic.
Tires:Vehicleshallhavefour(4)radialtireswithcommercialsizeforunpavedroads.Thenumberofcanvasandmaximumloadcapacityinaccordancewiththevehiclesmaximumload.
Transmission system technical specifications

Manual gear box
Four (4) speeds forward and one (1) backwards.
Traction shall be 4 x 4 with free tire system, preferably automatic.
Electrical system specifications

Any ambulance shall be equipped with an alternator-type electrical power generating system from the engine of the vehicle, with electronic rectification and regulation and a minimum capacity to produce 115 amperes at a tension of 12 volts.
All of the installed circuits shall be protected through calibrated fuses easy to access for its eventual replacement.
All of the electrical equipment of vehicles shall operate at a nominal tension of 12 volts of continuous current with negative polarity to the mass of the vehicle.
Compartment for patients

It shall be located in the back area of the vehicle and shall have space for a 2-meter long stretcher, one seat for a crewmember located by the top of the stretcher where the paramedic personnel may sit down.
Internal light shall be provided in order to be able to assist the patient appropriately.
Priority light specification

The ambulance shall have optical signaling devices in accordance with the Technical Standard ICONTEC 3729, third update, in addition to the SAEJ1318 standards.
The ambulance light bars may be stroboscopic in accordance with Standard SAEJ 845 and the ICONTEC Technical Standard 3729, third update, red dome in polycarbonate.
Sound alert system specifications

The main alert system shall be an electronic siren with three tones, at a minimum, which shall be selected separately and activated manually.

Cdigo:MA-HSE-003
Versin:14
Estado: Vigente
Archivos adjuntos:
Anexo 1 Profesiograma General y Matriz de vacunacion - Actualizacion Agosto 2015.xlsx
Modificaciones
Descripcindecambios
Se actualiza:
Tabla13.Antiguedaddevehculos
Numeral8.15.Entrenamiento,concientizacinycompetencia.ElpersonaldelaEmpresacontratistaquegestioneATSypermisosdetrabajocomoejecutanteycomoHSE,debe
presentar y aprobar todos los cursos virtuales
Historial de Versiones
Fecha de Versin Estado Descripcindecambios

Entrada en
Vigencia
27/03/2017 14 Vigente Se actualiza:

03:25:27 Tabla13.Antiguedaddevehculos
p.m. Numeral8.15.Entrenamiento,concientizacinycompetencia.ElpersonaldelaEmpresacontratistaquegestioneATSypermisosde
trabajo como ejecutante y como HSE, debe presentar y aprobar todos los cursos virtuales
11/03/2016 13 Desactualizado Seactualizanlosnumerales:6.1:PolticaSeguridad,SaludOcupacionalyAmbiente(HSE),6.2:PolticadePrevencindela

04:25:01 Farmacodependencia,AlcoholismoyTabaquismoy6.3:PolticadeSeguridadVial,puestoquestasPolticasCorporativasfueron
p.m. actualizadas el 24 de febrero de 2016.
03/02/2016 12 Desactualizado Seincluyeenelnumeral8.19.1:Programadeinspecciones,laobligatoriedadquetieneelcontratistaenlarealizacindeinspecciones

01:22:02 gerenciales,inspeccionesdelmanejoyrotulacindesustanciasqumicasymanejoeinspeccionessobremanejoyclasificacinde
p.m. residuosslidos.
Seincluyeenelnumeral8.24:RegistrosdelaimplementacindelplanHSE,laobligatoriedaddelContratistaconrelacinalaentrega
eneldossierlaactualizacindelasmatricesdepeligrosriesgosy/oaspectosimpactos,cuandosepresentenincidentesdealto
potencial, que no se encuentren identificados en dichas matrices.
14/08/2015 11 Desactualizado Se actualizan las Tablas 1, 2 y 3 del numeral 8.9. Teniendoencuentaqueenagostode2015,seactualizelAnexo1:Profesiograma

02:18:38 General y Matriz de Vacunacion. EstecambioconsistienincluirenelProfesiogramagenerallosexmenesmdicosocupacionesde
p.m. ingresoyretiroqueseledebenrealizaralobreroseadepatioodeproduccin.
18/03/2015 10 Desactualizado Semodificaeldocumentoas:

02:33:09
p.m. 1.Numeral3,seincluyeladefinicindeaccidentesegnlaLey1562/2012.
2.Numeral7.3.,seincluyeenelactadefinalizacin,quedebeserfirmada.
3. Numeral 8.1. Se aclara que el plan de HSE debe cumplir los requisitos exigidos en el Decreto 1443/2014.
4. Numeral 8.3. Se incluye como mecanismos de control, las inspecciones preoperacionales.
5.Numeral8.5seincluyqueelcontratistadebeentregarelregistrodeconformacinolastresltimasactasdelasreuniones
realizadas.
6.Numeral8.8.Seincluyecomoprogramaelmanejodelosriesgosdesaludpblica.
7. Numeral 8.8.2. Seincluyequeelserviciosanitariodebeserparacada15trabajadoresporcadagnero.Tambinseincluyequeen

camposedebenmantenerlosregistrosdedisposicinderesiduos.
8.Numeral8.9Seincluyequelosprofesiogramasdebenestaravaladosporunmdicoespecialistaensaludocupacional.
Adicionalmente,seincluyequeencamposedebetenerlacopiadelalicenciadesaludocupacionaldelaempresay/omdicoque
prestaelserviciodelosexmenesmdicosocupacionales.
9.Seactualizanlastablas1,2y3correspondientesalosexmenesmdicosocupacionalesdepreingreso,peridicosyderetiro.
10.Numeral8.10.Seincluyequesedebenaplicarlasrecomendacionesdefinidaseneldiagnsticodesaludenlosprogramasde
medicinapreventivayvigilanciaepidemiolgica.
11. Numeral 8.12 Siguiendo lo establecido en el Decreto 1443/2014, se modifica la palabra salud ocupacional por programas de
salud en el trabajo. Entodoeldocumentosehaceesaaclaracin.
12.Numeral8.13seactualizaporcompletoestenumeralyseincluyenlossiguientescaptulos:8.13.1.1.Gestinintegraldelagua,
8.13.2.Cambioclimticoyeficienciaenergtica,8.13.3.Biodiversidad,8.13.4.AprovechamientoForestal,8.13.5.Excelencia
operacional,8.13.6.ManejoIntegraldeResiduos,8.13.7.RecursoSuelo,8.13.8.CapacitacinAmbientaly8.13.9.Plande
Cumplimiento Ambiental (PACA).
13.Numeral8.14.Seincluyelasiguienteresponsabilidaddelcontratista:CumplimientodelSistemadeGestindeSeguridadySalud
enelTrabajo.

Cdigo:MA-HSE-003
Versin:14
Estado: Vigente
14.Numeral8.15.Seincluyencomonecesidaddecapacitacinlassiguientes:InduccinyReinduccin,Objetivosymetasdel
Contratista y de Mansarovar Energy, Programa HSE 24/7, Programa de Observaciones HSE 24/7, Sistema de Permisos de Trabajo,
ManejodeSustanciasQumicas,RiesgoenSaludPblicaySeguridadVial.
15.SeincluyetambinlaTabla5,lacualrelacionalascapacitacionesy/ocertificacionesmnimasqueseledebenimpartiraunos
cargoscrticosenlasdiferentesoperaciones.
16.Numeral8.17.5Seactualizaestecaptulo,teniendoencuentalaResolucin1565/2014.Se actualizan las Tablas 7 y 8 (Elementos

mnimosdelbotiqundeprimerosauxiliosdeunvehculolivianoypesadomenosdecincopasajerosymsdecincopasajeros.
17. Numeral 8.17.5.6. Se incluye como requisito de camionetas, la obligatoriedad de los cinturones de seguridad en todos los
puestos.
18. Numeral 8.18.1 Seincluyelaobligatoriedadparalacapacitacindelasbrigadascontraincendioselentrenamientoexigidoenla

Resolucin0256/2014.
19. Numeral 8.18.4 se actualiza la tabla 20 en lo relacionado con las cantidades requeridas en los botiquines.
20. Numeral 8.18.5 SeincluyeelcumplimientodelaResolucin0256/2014,encuantoalaclasificacindelasbrigadas

contraincendios.
21. Numeral 8.19. Se incluye cuando aplique el programa de monitoreos ambientales.
22. Numeral 8.19.1 Se incluye que deben mantenerse en campo los registros de las inspecciones realizadas.
23. Numeral 8.19.2 Seaclaraqueloscertificadosdecalibracindebenestarvigentes.Y que el personal o entidades que validen los
informesparalosmonitoreoshiginicosy/oambientalesdebentenerlaidoneidaddeacuerdoconlanormatividadvigente,licenciasy
certificados correspondientes.
24. Numeral 8.23. SeincluyendentrodelosinformesdelagestinejecutadaporelcontratistaenHSE:Reportederecolecciny

disposicinderesiduos,ReportesAmbientaleseinformedeseguridadvial,incluyendoelcomportamientodeDriveRightdelos
conductores.
30/09/2014 9 Desactualizado 1.SeactualizelnumeralE.BotiqundePrimerosAuxiliosincluyendolosElementosmnimosdelosbotiquinesparalosdiferentes

07:40:40 tiposdevehculos.2.SeActualizelnumeral8.18.4Equiposparaelmanejodeemergenciasincluyendoloselementosmnimosque
a.m. debetenerunbotiquindeprimerosauxilios.3.Seactualizaelnumeral8.9ExmenesMdicosOcupacionalesincluyendolos
profesiogramasgeneralesactualizadosdeMansarovarEnergyColombiaLtd,paralosexmenesmdicosocupacionalespreingreso,
peridicosydeegreso.4.EnloselementosdelaDRWyWSloscambiosrealizadosporelprofesionaldeSeguridadindustrialde
Well Services fueron:
a.CambiodeUSCaUnidaddeDrillingyWellServices(UD&W)entodoeldocumento.b.Seunificenunsolotemlosrequisitosen
HSEparalaUD&W8.17.10Perforaciny8.17.11ServicioaPozoc.ActualizacinenloselementosambientalesenlastablasNo.13y
14d.SeparacindelosrequisitosenHSEparaWSenlatablaNo.14y15,separandoEquipoVarillerodeFlushBy
30/07/2013 8 Desactualizado *Actualizacindedefiniciones.

01:24:42 *InclusindelosnivelesdeResponsabilidadyAutoridad.
p.m. *Actualizacindelasreferencias.
*SereferenciaelalcancedeaplicacindelmanualdeHSEparardenesdeservicio.
*Ajustealtemdelactadefinalizacin.
*SeajusteltemdePSOaPlanIntegraldeHSE.
*Inclusindelasevaluacionesmdicasactividadesaltoriesgo
*ActualizacindelosrequisitosdelResponsableHSEdelreadelContratista
*ActualizacindelosrequisitosdelrelevodelResponsableHSEdelreadelContratista.
*Actualizacindeloselementosdeentrenamiento,concientizacinycompetenciaencontratistasdelaUSCyWS
*Actualizacindelosrequerimientosdedotacininclusindenotasaclararias.
*ActualizacindetodoslosrequisitosdeSeguridadVial
*InclusindelosprocedimientossegurosparaelmanejodeH2S
*RestructuracindelprogramatarjetasRACSporeldeObservacionesHSE24/7
*ActualizacindelosrequerimientosequiposHSEentaladrosdeperforacin.
*ActualizacindelosrequerimientosequiposHSEenServicioaPozo
*InclusindelosrequerimientosdelosequiposdeHSEenpresenciadeH2Senequiposdeservicioapozo.
*Inclusindelatabladecertificacionesminimasparalosequiposdeservicioapozo.
*Actualizacindeltemdelossimulacrosinclusincantidadminimadesimulacrosparalosequiposdeperforacinydeservicioa
pozo
*Inclusindelelementodeevaluacindeldesempeodecontratistas
*InclusindeltemdelManejodelCambioparaContratistas
22/01/2013 7 Desactualizado 1. Se incluyo en el numeral 5 Referencias, los documentos PC-DRW-37, PG-DRW-01, GU-DRW-01.
08:28:42 2. Se inlcuyo en el numeral 2 Alcance, que aplica para ordenes de servicio de trabajos de alto riesgo.
a.m. 3. Se incluyo en el numeral 8.9 Examenes Medicos Ocupacionales, que el personal o empresas que practiquen examenes medicos
ocupacionales envien la licencia en SO.
4.Semodificoelnumeral8.14conelturnomaximopermitidoporlacompaiaenelmeses21x7yno28x7.
5.Seactualizoenelnumeral8.15losrequerimientosdecapacitacinquedebetenerelpersonalquelaboraenperforacin,,workover
o wellservices.
6. Se inlcuyo en el numeral 8.17.4.2 Vehiculos Pesados el requerimiento de cumplir con el procedimiento PC-DRW-37 en cuanto a
certificaciones de personal y equipos en izajes mecanicos de cargas.
7.Seactualizoenelnumeral8.17.8y8.17.9losrequerimientosdeequiposHSEparalostaladrosdeperforacin,workoverywell
services.
8.ActualizacindelNumeral6:PolticasCorporativas

Cdigo:MA-HSE-003
Versin:14
Estado: Vigente
03/09/2012 6 Desactualizado 1. Se aclara en el numeral 4 (Responsabilidad y Autoridad), a quien se refiere en el Manual HSE para Contratistas cuando se
01:53:58 relacionacomoresponsablealProfesionalHSEdelrea.
p.m. 2. En el numeral 7.2 (Acta de inicio de actividades en seguridad, salud ocupacional y ambiente), se aclara que es el Profesional HSE
delrea,enlugardelaGerenciaHSE.
3.Enelnumeral8.8(Programasdepromocinyprevencindesalud),seincluyennuevosprogramasqueelcontratistadebeteneren
cuenta:patologascrnicasydealtoimpacto,infeccionesdetransmisinsexual,manejodelriesgopsicolaboral,inmunizacinala
poblacintrabajadora,enfermedadestransmitidasporvectoresyadicciones.
4.Enelnumeral8.9(exmenesmdicosocupacionales),semodificalaTabla1(Exmenesmdicosocupacionalesmnimossegn
cargo)ycrealaTabla2,enlacualespecificanlosexmenesmnimosquedebenejecutarseencasosderetiro.
5.Enelnumeral8.17.6(Manipulacindeproductosqumicosymateriales),sedeterminacomoobligatorioqueelcontratistadebe
cumplirconnuestroProgramaparaelmanejodeproductosqumicos(PGHSE02).
6. Se crea el numeral 8.17.9: Requerimientos HSE para equipos de servicio a pozos.
7.Secreaelnumeral8.24(RegistrosdelaImplementacindelPlanHSE),endondesedeterminalaobligatoriedaddelcontratista,
con respecto a la entrega mensual de los registros que evidencian el cumplimiento del plan HSE.
8.SecreaelAnexo3:Estndardesalud:Transporteambulatoriobsico.
04/01/2012 5 Desactualizado Inclusion de cuadro referente a las Certificaciones Exigidas para Equipos y Operadores de Equipo Pesado
07:58:45
a.m.
27/07/2010 4 Desactualizado Semodificoelnumeral7.9?Examenesmedicos?,incluyendolosexamenespostincapacidadyreubicacin.

12:00:00 Adicionalmente, se modifica la Tabla 1.
a.m. cambiaeltitulode?RelevosdelResponsableHSEdelcampodelcontratista?a?RelevosdelResponsableHSEdelreadel
contratista?
- Se actualizo el numeral 7.17.4.1 y 7.17.4.2: TodoslosvehculoslivianosypesadosdebeninstalardispositivodevelocidadDrive Right
ypresentarelreportemensualalProfesionaldeseguridadvial.Ysecambioantigedaddevehiculos4x4de3aos,Lasvansy
microbusesdebentenermximocuatro(4)aosdeantigedad.Busesybusetasdebentenermximocuatro(4)aosdeantigedad.
Seincluyealnumeral7.17.8elAnexo2:Listadodedotacinminimadelasenfermerasdelostaladrosdeperforacin.
SeconviertenactividadesTipoV:InterventoriaAmbientalyReforestacinteniendoencuentaqueenestasactividadessehaceusode
los vehiculos
25/02/2010 3 Desactualizado Se actualizo la politica HSE

12:00:00
a.m.

12:00:00
a.m.

12:00:00
a.m.

Cdigo:MA-HSE-003
Versin:14
Estado: Vigente
InformacinAdicional
Historial de Flujo
Accin Fecha Ejecutada por
Elaborado por 14/09/2016 07:09:48 a.m. Mauricio Rodriguez (Profesional HSE - Seguridad Vial)
Aprob 27/03/2017 03:25:27 p.m. Fernando Correa (Gerente de HSE)

Manual HSE Contratistasp8rSF

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Cdigo:MA-HSE-003

Macroproceso: GestindelaSostenibilidad Proceso: HSE

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Macroproceso: GestindelaSostenibilidad Proceso: HSE

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8.18.6. Requisitos del Servicio de ambulancia

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Administrador Del Contrato U Orden De Servicio:AseguralaimplementacinycumplimientodelpresentemanualporpartedelContratistaoproveedorenlos

ProfesionalHSEDelrea(ProfesionaldeSeguridadIndustrial,Ambiental,Mdico,SeguridadVial): Asesora al administrador del Contrato en la

ProfesionaldeGestinSocialdeMansarovarEnergy: Encargado de asesorar al administrador del Contrato y al Contratista en el cumplimiento de las

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Macroproceso: GestindelaSostenibilidad Proceso: HSE

ARL: Administradora de Riesgos Laborales.

Plan de emergencias (PDE):Eselconjuntodeprocedimientoseinstruccionesrequeridasparaunaprontaaccincorrectiva,afindeevitarriesgosparael

SSSI: Sistema de Seguridad Social Integral.

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Macroproceso: GestindelaSostenibilidad Proceso: HSE

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7.1. NORMAS DEL MANUAL DE HSE PARA CONTRATISTAS

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7.2. ACTA DE INICIO DE ACTIVIDADES EN SEGURIDAD, SALUD EN EL TRABAJO Y AMBIENTE

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8.1. PLAN DE HSE (DECRETO 1072 DE 2015)

Como requisito para iniciar las actividades, el Contratista debe:

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8.11. OBJETIVOS HSE

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8.13.4. Aprovechamiento Forestal

8.13.5. Excelencia operacional

8.13.6. Manejo Integral de Residuos

ElcontratistadeberllevaryentregarregistrosemanaldelReportesemanalambientalProyectos(FO-HSE-230) y el Reporte semanal de residuos o desechos

8.13.7. Recurso Suelo

8.13.9. Plan de Cumplimiento Ambiental (PACA)

8.14. RECURSOS Y RESPONSABILIDADES

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LosregistrosquesoportenlainformacinregistradaenelFormatodeseguimientolaboral(FO-HSE-082), deben estar disponibles en campo.