training plan 2013TRAINING PLAN 2013No.ACTIVITIESTARTFINISHPROGRESSCAPEXAMOUNTCURRENCYSUPPORTCOMMENTSYESNOUSDMXNINTEXT1Guard Safety ProgramNov-12Dec-1350%X$50,000.00xX2Hammer elimination plan1-NovSep-1350%X$10,000.00xXX3Emergency brigades reclutingDec-12Feb-1385%X0.0X4Safety Committee reclutingDec-12Jan-1385%XN/AX5Civil Protection PlanDec-12Feb-1350%X0.0XX6Personal entry decoration for Safe return to workDec-12Dec-12100%X$3,750.00xXX7Order and place invitation to employees to form part of the emergency brigadesDec-12Jan-1370%X0.0xX8EMERGENCY LAY OUT UP DATEDec-12Jan-13100%X0.0X9a. evacuation routes & reunion pointsDec-12Jan-13100%X0.0X10b. Fire extinguishers location lay outDec-12Jan-13100%X0.0X11c. exit doors lay outDec-12Jan-13100%X0.0X12d. First aid kit & eyewash stationsDec-12Jan-130X0.0X13e. Spill kit lay outDec-12Jan-13100%X0.0X14Risk areas lay outDec-12Jan-130X0.0X15emergency planDec-12Jan-13100%X0.0X16Annual operation ceduleDec-12Apr-130X0.0X17Emissions to the atmosphere study for the annual operation ceduleDec-12Jan-13100%X0.0X18Environment licence for Remy plant 1Dec-12Sep-130x$14,000.00xXX19Environment licence for Remy plant 2Dec-12Sep-130xN/AX20Inspections & activities plan for Safety committeeDec-12Jan-1350%xN/AX21emission to the atmosphere study on all the pipes of the plantDec-12Jan-1350%x0.0X22Perimetral NoiseDec-12May-130x0.0X23Indoor noiseDec-12May-130x0.0X24Fire Risk analysisDec-12Jan-130x0.0X25Machinery & equipment risk analysisJan-13Jul-130x0.0X26PPe risk analysisDec-12Dec-120x0.0X27Ground study on the plantJan-13Aug-130x0.0X28Total & breathable dust analysisJan-13Mar-130x0.0X29Temperatures analysisJan-13Jul-130x0.0X30Ilumination analysisJan-13Mar-130x0.0X31Pressurized vesselsJan-13Oct-130x0.0X32Work on urban solid waste and non hazardous ManifiestJan-13Feb-1330%x0.0X33Get permit from building owner to open an emergency door in plant 2Jan-13Dec-130x0.0X34Evacuation drills plt 1 y 2Dec-12Apr-130x0.0X35First Aid drills Plt 1 y 2Dec-12Junio/20130x0.0X36Evaluate work stations to detect ergonomic risks.Dec-12Dec-130xN/AX37Insure the use of Hazardous waste log bookJan-13Feb-130xN/AX38Maintain a permanent preventive campaing for hand and finger injuriesJan-13Dec-13100%x0.0XX39Risk evaluation to determine the proper personal protective equipmentMar-13Dec-1350%xN/A40Update Accident Investigation formJan-13Mar-130XN/AX41EHSS Safety Training MatrixJan-13Jan-1380%XN/Ax42Establish action plan for Action Items from Safety Audit Dec 14 & 15, 2011Jan-13Dec-1330%0.0XX43Define actions as feasible for 2010 Allianz Recommendations.Jan-13Dec-1300.0XX44Identify 50 potencial incidents per month, report and correctJan-13Dec-13100%N/AX