Date RaiseTime RaiseDate of IncTime of IncLocation In/Out Loc Zone Subzone Type of SI Committed

03/01/20210:21 03/01/20210:20 Girardot Inside locaSur Sur Behaviour Secure

03/01/20210:25 03/01/20210:21 Girardot Inside locaSur Sur Behaviour Secure
04/01/20215:35 04/01/20215:35 Girardot Outside locSur Sur Behaviour Secure
04/01/20220:50 04/01/20220:49 Girardot Inside locaSur Sur Behaviour Secure
04/01/20220:51 04/01/20220:50 Girardot Inside locaSur Sur Behaviour Secure
04/01/20223:18 04/01/20223:11 Girardot Inside locaSur Sur Condition Insecure
04/01/20223:28 04/01/20223:18 Girardot Inside locaSur Sur Condition Insecure
04/01/20223:33 04/01/20223:28 Girardot Inside locaSur Sur Condition Insecure
04/01/20223:40 04/01/20223:33 Girardot Inside locaSur Sur Condition Insecure
06/01/20205:16 06/01/20205:13 Girardot Inside locaSur Sur Behaviour DiegoBonil
06/01/20220:09 06/01/20220:08 Girardot Inside locaSur Sur Behaviour Secure
06/01/20220:10 06/01/20220:09 Girardot Inside locaSur Sur Behaviour Secure
06/01/20222:15 06/01/20222:12 Girardot Inside locaSur Sur Condition Insecure
06/01/20222:47 06/01/20222:15 Girardot Inside locaSur Sur Condition Insecure
06/01/20223:38 06/01/20222:47 Girardot Inside locaSur Sur Condition Insecure
07/01/20203:48 07/01/20203:23 Girardot Inside locaSur Sur Condition Insecure
07/01/20219:30 07/01/20219:26 Girardot Inside locaSur Sur Behaviour Insecure
07/01/20220:26 07/01/20220:25 Girardot Inside locaSur Sur Behaviour Secure
07/01/20220:27 07/01/20220:26 Girardot Inside locaSur Sur Behaviour Secure
07/01/20220:28 07/01/20219:30 Girardot Inside locaSur Sur Behaviour Insecure
08/01/20204:21 08/01/20204:10 Girardot Inside locaSur Sur Condition Insecure
08/01/20220:06 07/01/20220:28 Girardot Inside locaSur Sur Behaviour Insecure
08/01/20220:10 08/01/20220:06 Girardot Inside locaSur Sur Behaviour Insecure
09/01/20216:39 09/01/20216:36 Girardot Inside locaSur Sur Behaviour Secure
09/01/20216:40 09/01/20216:39 Girardot Inside locaSur Sur Condition Secure
09/01/20216:42 09/01/20216:40 Girardot Inside locaSur Sur Behaviour Insecure
09/01/20216:44 09/01/20216:42 Girardot Inside locaSur Sur Behaviour Insecure
10/01/20215:19 10/01/20215:19 Girardot Outside locSur Sur Behaviour Secure
10/01/20215:28 10/01/20215:28 Girardot Outside locSur Sur Behaviour Secure
11/01/20204:40 11/01/20204:39 Girardot Inside locaSur Sur Behaviour Secure
11/01/20204:41 11/01/20204:40 Girardot Inside locaSur Sur Behaviour Secure
11/01/20204:43 11/01/20204:41 Girardot Inside locaSur Sur Behaviour Secure
11/01/20204:45 11/01/20204:43 Girardot Inside locaSur Sur Behaviour Secure
11/01/20212:24 11/01/20212:21 Girardot Inside locaSur Sur Behaviour Insecure
12/01/20211:43 12/01/20211:42 Girardot Inside locaSur Sur Condition Secure
12/01/20211:46 12/01/20211:43 Girardot Inside locaSur Sur Behaviour Secure
12/01/20223:55 12/01/20223:51 Girardot Inside locaSur Sur Behaviour Montacargu
14/01/20208:33 14/01/20208:29 Girardot Inside locaSur Sur Condition Insecure
14/01/20208:36 14/01/20208:33 Girardot Inside locaSur Sur Condition Insecure
14/01/20208:38 14/01/20208:36 Girardot Inside locaSur Sur Condition Insecure
14/01/20208:44 14/01/20208:38 Girardot Inside locaSur Sur Condition Insecure
14/01/20211:50 14/01/20211:49 Girardot Inside locaSur Sur Behaviour Secure
14/01/20211:59 14/01/20211:56 Girardot Inside locaSur Sur Behaviour Insecure
14/01/20212:01 14/01/20211:59 Girardot Inside locaSur Sur Behaviour Insecure
14/01/20212:45 14/01/20212:34 Girardot Inside locaSur Sur Behaviour Secure
14/01/20212:46 14/01/20212:45 Girardot Inside locaSur Sur Condition Secure
14/01/20213:16 14/01/20213:12 Girardot Inside locaSur Sur Behaviour Secure
14/01/20213:17 14/01/20213:16 Girardot Inside locaSur Sur Condition Secure
15/01/20210:49 15/01/20210:49 Girardot Inside locaSur Sur Behaviour Secure
15/01/20210:50 15/01/20210:49 Girardot Inside locaSur Sur Behaviour Secure
18/01/20220:41 18/01/20220:40 Girardot Inside locaSur Sur Behaviour Secure
18/01/20220:42 18/01/20220:41 Girardot Inside locaSur Sur Behaviour Secure
Reporter Reporter Reporter PSIO DescripSIO PossiblArea Area DescrType pf ris Type of RisChosen Cit
Julio Pirachican Excelente señalizació Maintenance worksh Not watching your step
Julio Pirachican Seguridad personal enVehicles/Machinery Not using safety belt
Quality Logistica Sas No brincar desde el c Ruta Incorrectly dropping off of car
Julio Pirachican Forma de amarrar l caVehicles/Machinery Incorrect cargo handling
Julio Pirachican Uso personal Vehicles/Machinery Not using safety belt
JOSÉ UVERLEY DÍAZ MONTEALE rampa de acceso en mYards rampa de ac Unsafe floor
JOSÉ UVERLEY DÍAZ MONTEALE rampa de acceso en mYards rampa de aUnsafe floor
JOSÉ UVERLEY DÍAZ MONTEALE huecos en piso y desniHallways aárea de deUnsafe floor
JOSÉ UVERLEY DÍAZ MONTEALE rampa de acceso en ma Yards acseso a b Unsafe floor
Reina sierra Usó adecuado del tapCommon arCaseta de vNot respected layout
Julio Pirachican Uso correcto al subir Vehicles/Machinery Not using truck railings
Julio Pirachican Uso correcto de los e Yards Using PPE / complete PPE
JOSÉ UVERLEY DÍAZ MONTEALE zona sin iluminación MaintenanMONTACAR Ergonomic factors in the workplace
JOSÉ UVERLEY DÍAZ MONTEALE vehículo de carga de Vehicles/Mcarrocería Falta de Limpieza y/o 5s
JOSÉ UVERLEY DÍAZ MONTEALE carrocería lámina de bVehicles/Mcarrocería Sharp and regular edges, sharp tips and/or rough
JOSÉ UVERLEY DÍAZ MONTEALE trailer de placas
Le pedíSLG
queVehicles/M parte de
tuviera cuidado laFaltaque
al bajar de uLimpieza y/o 5s
Jose Ramiro Carvajal Yara Se baja deltilizará los tres
Yards
puntosDescargue
de apoyo Not using truck railings
Julio Pirachican Seguridad personal Yards COVID: Not using face mask
Julio Pirachican Yo te cuido. Tu me cuVehicles/Machinery Respected pedestrian - vehicle distance
Jose Ramiro Carvajal Yara Conductor Usar
d las gaYards Descargue Not using PPE / Incomplete PPE
JOSÉ UVERLEY DÍAZ MONTEALE remolque sucio
No utiliza los contaVehicles/M
puntos carros
de apoyo salta del eríaFalta
carro de Limpieza y/o 5s
Jose Ramiro Carvajal Yara Utilizar lo Yards Descargue Not using truck railings
Jose Ramiro Carvajal Yara Conductor Utilizar el Yards Descargue COVID: Incorrect use of face mask
Oscar José Carrillo Reyes Uso correcto Yards Porteria Not using truck railings
Oscar José Carrillo Reyes Uso adecuado de lay Yards Porteria Not respected layout
Oscar José Carrillo Reyes Los dos metRespetar l Yards Porteria COVID: Not keeping a safe distance
Oscar José Carrillo Reyes IncompletoUsar los apYards Porteia Not using PPE / Incomplete PPE
Quality Logistica Sas Pero no generar pérdiRuta Speeding
Quality Logistica Sas Para brindar un óptimRuta Poorly securing the load
Jose Luis Álvarez Delgado Respetan el distancia Offices FacturaciónCOVID: Not keeping a safe distance
Jose Luis Álvarez Delgado Correcto descargue deYards Patios Incorrect cargo handling
Jose Luis Álvarez Delgado Respetan el lay out Hallways aPasillos Not respected layout
Jose Luis Álvarez Delgado Se respeta distancia Hallways aPasillo piki Poor forklift driving
Alex Enrique Valderrama BeleñoDestapa raRetroalimeVehicles/MCalle carreOpen hot radiator
Oscar José Carrillo Reyes Apagan
Si la maquina paYards
lo hacen Bahia Man-machine coexistence
Oscar José Carrillo Reyes Yards Bahia Not using safety belt
Orlando Luna Godoy Utiliza respectivamentYards Areas com Not using safety belt
LUISA RICO GARZON El aire acondicionadoOffices Facturacio Wet, broken or in bad shape cardboard
LUISA RICO GARZON Epidemia de zancudosOffices Facturacio Lack of fumigation in DC
LUISA RICO GARZON Baño de facturación tOffices Facturacio Wet, broken or in bad shape cardboard
LUISA RICO GARZON Puerta de facturacio Offices facturacioDoors lacking device to prevent closure
Jose Luis Álvarez Delgado Correcta sujeción de cYards Patio de d Poorly securing the load
Jose Ramiro Carvajal Yara Conductor Usar el tapYards Descargue COVID: Not using face mask
Jose Ramiro Carvajal Yara Conductor Utilizar
d lo Yards Descargue Not using PPE / Incomplete PPE
Andres Reina Valencia Distanciamiento soci Common areas COVID: Not keeping a safe distance
Andres Reina Valencia Piso
Subirlimpio y seguro aHallways aPasillo del Unsafe floor
a los carros
Oscar José Carrillo Reyes Yards Bahia supeNot using truck railings
Oscar José Carrillo Reyes Charco de agua Yards Super bahiWet floor by rain
Jose Luis Álvarez Delgado Respetan distancia. Offices FacturaciónCOVID: Not keeping a safe distance
Jose Luis Álvarez Delgado Uso correcto, tapa boMaintenanTaller COVID: Incorrect use of face mask
Julio Pirachican Viaje seguro Vehicles/Machinery Poorly securing the load
Julio Pirachican Seguridad en la via Vehicles/Machinery Not using safety belt
 Chosen StaPOS NamePOS DescriType of actDone by exSIF SIO Status Assigned DAssigned bAssigned t
No No Secure
No No Secure
No No Secure
No No Secure
No No Secure
No No Assign pending
No No Assign pending
No No Assign pending
No No Assign pending
No No Secure
No No Secure
No No Secure
n the workplace No No Assign pending
No No Assign pending
dges, sharp tips and/or rough surfaces in DC No No Assign pending
No No Assign pending
No No Assign pending
No No Secure
an - vehicle distance No No Secure
No No Assign pending
No No Assign pending
No No Assign pending
e of face mask No No Assign pending
No No Secure
No No Secure
a safe distance No No Assign pending
No No Assign pending
No No Secure
No No Secure
a safe distance No No Secure
No No Secure
No No Secure
No No Secure
No No Assign pending
No No Secure
No No Secure
No No Secure
ad shape cardboard No No Assign pending
No No Assign pending
ad shape cardboard No No Assign pending
e to prevent closure No No Assign pending
No No Secure
 No No Assign pending
No No Assign pending
a safe distance No No Secure
No No Secure
No No Secure
No No Secure
a safe distance No No Secure
e of face mask No No Secure
No No Secure
No No Secure
Closed by Close DateBU CommittedCommittedPostponedCompany
Colombia Distribuciones reina sierra ltda
Colombia Distribuciones reina sierra ltda
Colombia Quality Logística
Colombia Distribuciones reina sierra ltda
Colombia Distribuciones reina sierra ltda
Colombia ASL
Colombia ASL
Colombia ASL
Colombia ASL
Colombia ABInBev
Colombia Distribuciones reina sierra ltda
Colombia Distribuciones reina sierra ltda
Colombia ASL
Colombia ASL
Colombia ASL
Colombia ASL
Colombia Asl
Colombia Distribuciones reina sierra ltda
Colombia Distribuciones reina sierra ltda
Colombia Asl
Colombia ASL
Colombia Asl
Colombia Asl
Colombia Asl
Colombia Asl
Colombia Asl
Colombia Asl
Colombia Quality Logística
Colombia Quality Logística
Colombia ABInBev
Colombia ABInBev
Colombia ABInBev
Colombia ABInBev
Colombia ADN Logística S.A.S
Colombia Asl
Colombia Asl
Colombia Agencia de servicio logísticos SA
Colombia Agencia de servicio logísticos SA
Colombia Agencia de servicio logísticos SA
Colombia Agencia de servicio logísticos SA
Colombia Agencia de servicio logísticos SA
Colombia ABInBev
Colombia Asl
Colombia Asl
Colombia Distribuciones Reina Sierra LTDA
Colombia Distribuciones Reina Sierra LTDA
Colombia Asl
Colombia Asl
Colombia ABInBev
Colombia ABInBev
Colombia Distribuciones reina sierra ltda
Colombia Distribuciones reina sierra ltda