Evidencia 5 Manual de Seguridad y Seguimiento

 

 

RFMKJAJIDC FK IF]RDJK AJID]RDMC MFKRXJ BF DKBV]RXDC T AC MJKRXVMMDJK XFIDJKCA RJADEC NDM@C7 83 F^DBFKMDC 6 ECKVCA BF ]FIVXDBCB T ]FIVDEDFKRJ IXV\J 67 FAFDBT] ]JNDC ECXRDKFW RJ^CX FEECKVFA XVDW \DKFBC CAHFXRJ SVDXJW BDCW

 

  Cmtdvdbcb bf cprfkbdzcgf 3> Fvdbfkmdc 67 ‑Eckuca bf sfiurdbcb y sfiudedfktj―  sfiudedfktj―   Dktrjbummdýk7   Fk ac cmtucadbcb acs feprfscs bfhfk hrdkbcr cbfmucbjs fsmfkcrdjs y mjkbdmdjkfs bf trchcgj, jnrfmdfkbj `frrcedfktcs quf efgjrfk ac mcadbcb bf vdbc bf tjbjs ajs fepafcbjs bf ac jrickdzcmdýk, ac sfiurdbcb y scaub jmupcmdjkca jmupck uk auicr bf irck rfafvckmdc, prjejvdfkbj hufkcs prãmtdmcs bf hdfkfstcr sjmdca, efktca y nåsdmj pcrc ajs trchcgcbjrfs, dbfktdndmckbj, prfvdkdfkbj, mjktrjackbj fknfrefbcbfs achjrcafs y cmmdbfktfs bf trchcgj.

Ac cmtdvdbcb achjrca bfsfepfóc ukc nukmdýk fsfkmdca fk ac vdbc mjtdbdckc bf acs pfrsjkcs, pufstj quf ac ecyjråc bf ajs trchcgcbjrfs pcsck gjrkcbcs acrics fk su auicr bf trchcgj, `cmdfkbj quf su fstcbj nåsdmj, efktca sf bdsedkuyc, sf bfhfk fstchafmfr fstrctfidcs fk bjkbf sf njrtcafzmc ac scaub nåsdmc, efktca y fejmdjkca bf mcbc trchcgcbjr pcrc dr fk prj bf ac jhtfkmdýk bf acs eftcs quf ac feprfsc fstchafzmc. Ajs cmmdbfktfs j acs fknfrefbcbfs rfacmdjkcbjs mjk fa trchcgj sjk bf catj mjstj y pufbfk tfkfr depcmtjs kfictdvjs fk ac vdbc bf ajs trchcgcbjrfs, bf sus ncedadcs y bf ac edsec feprfsc. Ac prfvfkmdýk bf ajs rdfsijs fstã fkmcedkcbc c fadedkcr ajs rdfsijs rfcafs quf sf pufbfk prfsfktcr pcrc uk trchcgcbjr fk su pufstj, burcktf su gjrkcbc achjrca. \jr fstf ejtdvj fs quf ajs eckucafs bf sfiurdbcb y sfiudedfktj sf mjkvdfrtfk fs uk crec depjrtcktf bfktrj bf tjbc feprfsc, yc quf mjkstdtuyfk su sjpjrtf fk mufstdjkfs bf sfiurdbcb, `didfkf y scaub achjrca.

\uktjs c bfscrrjaacr7

3. Bfndkc ajs mrdtfrdjs pcrc ac cmfptchdadbcb bfa rdfsij y bftfredkf muãafs bf faajs sjk cmfptchafs y muãafs kj (sf bfhf prdjrdzcr bf cmufrbj ca kdvfa bfa mjktrja y fa k÷efrj bf trchcgcbjrfs fxpufstjs, tfkfr ukc vdsdýk bf ac pfjr sdtucmdýk quf pufbc jmurrdr, pcrc cså fvdtcrac, y tfkfr fa rfqudsdtj afica csjmdcbj pcrc tfkfr ajs pcrãeftrjs bf prdjrdzcmdýk). \jstfrdjrefktf, mrff uk pack bf cmmdýk bjkbf sf husquf efgjrcr ajs mjktrjafs fxdstfktfs fk ajs mcsjs quf sfc kfmfscrdj. Fspfmdndquf acs efbdbcs bf dktfrvfkmdýk. Xdfsijs cmfptchafs

 

    Ajmctdvjs7 tdfkfk quf vfr mjk acs mcrcmtfråstdmcs bfa bdsfój, ac mjkstrummdýk, fa ecktfkdedfktj y fa bftfrdjrj bf acs dkstcacmdjkfs fk acs quf ajs

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trchcgcbjrfs susfsmcafrcs, tcrfcs. Rcehdäk ajs ectfrdcafs mjk ajs quf fstãk `fm`jsrfcadzck ajs pdsjs, pcsdaajs,dkmauyf ejhdadcrdj, fktrf jtrjs.   Suåedmjs7 sf bfrdvck bfa usj bf sustckmdcs quf, ca fktrcr fk mjktcmtj mjk ajs mufrpjs, pufbfk jmcsdjkcr qufecburcs, dktjxdmcmdýk j afsdjkfs sdstäedmcs. Bfpfkbfk bfa kdvfa bf mjkmfktrcmdýk mjkmfkt rcmdýk bf ac sustckmdc y bfa tdfepj bf fxpjsdmdýk bf ajs trchcgcbjrfs mjk ästc.   Nåsdmjs7 ajs quf bfpfkbfk bf acs prjpdfbcbfs nåsdmcs bf ajs mufrpjs, mjej pjr fgfepaj ac dauedkcmdýk, ac rcbdmcmdýk, ac tfepfrcturc, fa rudbj y jtrjs tcktjs quf pufbck cnfmtcrac dktfirdbcb nåsdmc bf ajs trchcgcbjrfs.   \sdmjsjmdcafs7 sf rfndfrf c ac dktfrcmmdýk bfa pfrsjkca fk fa cehdfktf bf trchcgj, acs mjkbdmdjkfs bf jrickdzcmdýk achjrca y acs kfmfsdbcbfs, mcpcmdbcbfs y `ãhdtjs bf acs pfrsjkcs quf njreck pcrtf bf bdm`js cehdfktfs. Ac bfprfsdýk, fa fsträs y acs mcrics achjrcafs fxmfsdvcs sjk

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caiukjs fgfepajs.   Efmãkdmjs7 cqufaajs quf sf bfrdvck bfa usj bf eãqudkcs, `frrcedfktcs, fqudpjs y jhgftjs quf pufbck jmcsdjkcr cmmdbfktfs.

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Xdfsijs kj cmfptchafs ]jk rdfsijs quf sf prfsfktc euy pjmj y kj cnfmtck tcktj fk fa ãehdtj achjrca

  Eftfjrjaýidmjs7  sjk tjbjs ajs nfkýefkjs kcturcafs bf jrdifk ifjaýidmj, eftfjrjaýidmj f `dbrjaýidmj mjej frupmdjkfs vjamãkdmcs, bfshjrbcedfktjs bf råjs, tfrrfejtjs, tjrefktcs, dkukbcmdjkfs, `urcmckfs, fktrf jtrjs   Hdjaýidmjs7 sjk irupjs bf cifktfs jriãkdmjs mjej `jkijs, hcmtfrdcs, hc mtfrdcs, vdrus, pcrãsdtjs, pauecs y pjafk, fktrf jtrjs, quf fstãk prfsfktfs fk mdfrtjs madecs achjrcafs y quf pufbfk cnfmtcr c ac scaub y fa hdfkfstcr bf ajs trchcgcbjrfs.    Bf ac dknjrecmdýk7 `chac bf cqufaajs quf cnfmtck ac mjkndbfkmdcadbcb, ac dktfirdbcb y ac ifstdýk if stdýk bf bctjs f dknjrecmdjkfs quf, pjr bfrfm`j prjpd prjpdj, j, sjk fxmausdvcs bf acs feprfscs j bf sus madfktfs. Fstf tdpj bf rdfsijs pufbfk sfr mcuscbjs pjr ejtdvjs euy bdvfrsjs bfsbf ctcqufs fxtfrkjs `cstc frrjrfs bfa fqudpj `ueckj quf eckfgc fstc dknjrecmdýk.  

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Xfqudsdtj afica csjmdcbj pcrc tfkfr ajs pcrãeftrjs bf prdjrdzcmdýk Eftjbjajiåc IRM 26/8c0 >c0 >c0 >c0 >c0

sdikdndmcbj

]dtucmdýk efgjrchaf mjk fxpjsdmdýk jmcsdjkca j fspjrãbdmc, j sdtucmdýk sdk ckjecaåc Bfstcmchaf mjk mucaqudfr kdvfa bf fxpjsdmdýk. Kj fs cpadmchaf quf sf ectfrdcadmf fa rdfsij, cukquf pufbf sfr mjkmfhdhaf ]dtucmdýk bfndmdfktf mjk fxpjsdmdýk fspjrãbdmc, j hdfk sdtucmdýk efgjrchaf mjk Fxpjsdmdýk mjktdkucbc j nrfmufktf. Fs pjsdhaf quf sumfbc fa bcój caiukc vfz

Iuåc bfscrrjaacbc pjr fa Dkstdtutj Mjajehdckj bf Kjrecs Rämkdmcs y Mfrtdndmcmdýk (DMJKRFM), fk mjachjrcmdýk mjk caiukcs feprfscs, quf pfredtf dbfktdndmcr ajs pfadirjs y vcajrcr ajs rdfsijs fk sfiurdbcb y scaub jmupcmdjkca \ack bf efgjrc7 Bdsfócr uk pack bf efgjrcedfktj pcrc ]I -]]R, (mcadbcb, scaub, sfiurdbcb y cehdfktf? quf trchcgc fk mjkguktj mjk fa ãrfc bf Hdfkfstcr) fk bjkbf

 

  ac ifstdýk bfa mjkjmdedfktj prjeufvc fa hdfkfstcr sjmdca pcrc tjbjs ajs trchcgcbjrfs, muepadfkbj mjk ac kjrectdvdbcb rfqufrdbc.   Ckcadzcr acs kfmfsdbcbfs bf ac mje mjepcóåc pcóåc y prjpjkfr cmmdjkfs bf efgjrc quf icrcktdmfk ac depafefktcmdýk, sfiudedfktj y fvcaucmdýk pfrdýbdmc bfa ]I]]R.   Depafefktcr efmckdsejs efmckdsejs bf mjktrja pfreckfktf bf ajs rdfsijs quf tfkick uk catj pjtfkmdca bf depcmtj sjhrf ac sfiurdbcb y ac scaub bf ajs mjachjrcbjrfs.   Husmcr fa muepadedfktj tjtca bf acs kjrecs aficafs vdifktfs fk Mjajehdc Mjajehdc fstchafmdbcs pcrc fa ]I-]]R.   Xfcadzcr efbdmdýk y sfiudedfktj ca pack bf efgjrcedfktj fstchafmdbj.   Fachjrcr tcaafrfs bf sfksdhdadzcmdýk fk bjkbf fa pfrsjkca fktdfkbc ac depjrtckmdc bf dbfktdndmcr rdfsijs y cutjmudbcbj fk su auicr j pufstj bf trchcgj

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Fa bdsfój, depafefktcmdýk y efgjrc bfa ]dstfec bf Ifstdýk bf ]fiurdbcb y ]caub fk fa Rrchcgj ]I ]]R mjk äkncsds fk ifstdýk bfa mjkjmdedfktj, pfredtdrã ca feprfscrdj sfksdhdadzcrsf bf ac depjrtckmdc bf rfcadzcr ukc dkvfrsdýk quf c nuturj sfrã rfprfsfktcbc fk ac scaub y hdfkfstcr bf ajs trchcgcbjrfs, cyubcrã c quf sf prjeufvc fa hdfkfstcr sjmdca fktrf tjbjs ajs trchcgcbjrfs, yc quf ac ifstdýk bfa mjkjmdedfktj mrfc uk vcajr pcrc tjbjs ajs prjmfsjs quf sf aafvfk c mchj bfktrj bf ac feprfsc, bjkbf fa trchcgcbjr sf cprjpdc fk ac fachjrcmdýk, trcksnjrecmdýk y bdvuaicmdýk bfa mjkjmdedfktj fa muca sf vfrã rfnafgcbj fk ajs rfsuatcbjs quf jhtfkic ac feprfsc.

8. Bfndkc fa prjmfbdedfktj pcrc utdadzcmdýkbfa bf fqudpjs sfiurdbcb dkbustrdca, fafefktjs bf prjtfmmdýk y ac sfiurdbcb pfrsjkcabffk fa bfscrrjaaj bf ajs acs cmtdvdbcbfs ajiåstdmcs. Xfmrff mcbc tfec mjk deãifkfs. Mcpcmdtcmdýk7 tjbjs ajs fepafcbjs bfhfk fstcr mcpcmdtcbjs y mfrtdndmcbjs muckbj fs kfmfscrdj fa fqudpj bf prjtfmmdýk pfrsjkca y quf tdpj bf fqudpj fs fa quf bfhf utdadzcr bf cmufrbj c ac nukmdýk quf vc c rfcadzcr y bfpfkbdfkbj fa trchcgj.

 

 

 

  Dkstrummdjkfs7   Bfsdknfmtcrsf acs eckjs y csfiurcr bf fstcr mjepaftcefktf adepdj 

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\jkfr fa trcgf cktdsäptdmj fk ac scac pcrc mcehdcrsf ac rjpc. \ýkicsf hjtcs bf ijec \ýkicsf uk bdspjsdtdvj bf prjtfmmdýk ncmdca \ýkicsf ukc mcrftc prjtfmtjrc j ukcs icncs prjtfmtjrcs Fk mcsj bf quf sfc kfmfscrdj usf iucktfs bf ijec u jtrj ectfrdca ncvjrchaf pcrc fa trchcgj   ]d fk mcsj fa trchcgj fs pjr fkmdec bf 3. 0 eftrjs eftrjs bf caturc caturc sjhrf fa kdvfa bfa pdsj sf rfqudfrf crkäs bf sfiurdbcb mjepaftj quf sjk? mcsmj mjk hcrhjqufgj, ejsquftjkfs y fsadkics, y aåkfc bf vdbc.

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=. \acktff acs jrdfktcmdjkfs pcrc ac rfvdsdýk bf ac sfócadzcmdýk bf acs ãrfcs, mjksdbfrckbj acs kjrecs bf eckfgj y ecktfkdedfktj, cså mjej ac kjrectdvdbcb bf sfiurdbcb, scaub jmupcmdjkca y efbdj cehdfktf vdifktf.

2. Fachjrf uk pack bf ejkdtjrfj j sfiudedfktj bfa muepadedfktj bf acs kjrecs bf sfiurdbcb f `didfkf, quf pfredtc icrcktdzcr ac sfiurdbcb bf jhgftjs, pfrsjkcs y

 

  rfmursjs csdikcbjs c prjmfsjs, quf mjktfkick ac rfvdsdýk bf acs dkstcacmdjkfs pjr pfråjbjs fstchafmdbjs, bf cmufrbj mjk fa rfiacefktj dktfrkj bf trchcgj y ajs prjircecs bf scaub jmupcmdjkca. Ejkdtjrfj7 sf rfcadzc ukc vfz vdchdadzcbj fa \ack bf Ifstdýk Dktfirca bfa Xdfsij y fs mjktdkuj burcktf tjbj fa pfråjbj bf fgfmumdýk, Fa ejkdtjrfj sf bfscrrjaac fk bdstdktjs kdvfafs bf ac ifstdýk, mjk fa jhgftj bf mjkjmfr sjhrf acs cmtdvdbcbfs, prjmfsjs y rfsuatcbjs, muyjs prdkmdpcafs dkbdmcbjrfs sf rfacmdjkck mjk ac prfstcmdýk bfa sfrvdmdj fk mjkbdmdjkfs bf mcadbcb, jpjrtukdbcb y fndmdfkmdc. \ack bf sfiudedfktj bfa muepadedfktj bf acs kjrecs bf sfiurdbcb f `didfkf7   Xfcadzcr uk bdcikýstdmj dktfirca bf acs mjkbdmdjkfs mjkbdmdjkfs bf sfiurdbcb f `didfkf `didfkf efbdcktf ac eftjbjajiåc bf ac IRM-263 pcrc dbfktdndmcr, ajmcadzcr, fvcaucr y prdjrdzcr ajs ncmtjrfs bf rdfsij fk acs ãrfcs bf trchcgj.   Bfscrrjaacr uk pack bf cmmdýk pjr efbdj bf ac njreuacmdýk bf prjpufstcs, 

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pcrc mjktrjacr ajs ncmtjrfs bf rdfsijs eãs sdikdndmctdvjs fk ac nufktf, efbdj y fk fa dkbdvdbuj. d kbdvdbuj.   Fstrumturcr uk pack bf bf cmtdvdbcbfs bf efbdmdkc prfvfktdvc y bfa trchcgj, quf pfredtc camckzcr ukc muaturc bfa cutjmudbcbj bf ac scaub y sfiurdbcb achjrca achjrca mjk fa ndk bf efgjrcr ac pfrmfpmdýk bfa rdfsij, mjkbumtc y cmtdtubfs bfa trchcgcbjr fk ac feprfsc. Fstchafmfr dkbdmcbjrfs bf ifstdýk pcrc efbdr ac fndmcmdc bf acs prjpufstcs bf efgjrcs prjpjrmdjkcbcs c ac feprfsc.   Fvcaucr fmjkýedmcefktf fa prjircec mjk ac fachjrcmdýk bf uk prfsupufstj bf dkvfrsdýk, pcrc `caacr su vdchdadbcb fmjkýedmc y ac rfacmdýk mjstj-hfkfndmdj quf sf bfrdvf. 

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Mjkmausdjkfs7 \jbfejs mjkmaudr mjk fstc dkvfstdicmdýk quf ajs rdfsijs bf trchcgj sdfeprf fstcrãk prfsfktfs fk tjbc feprfsc bfhdbj c quf tjbc cmtdvdbcb quf sf rfcadmf depadmc uk rdfsij, ac ÷kdmc njrec bf fadedkcraj fs fvdtcr ac cmtdvdbcb quf aj ifkfrf pfrj fstj sdikdndmcråc fvdtcr ac mrfcmdýk bf feprfscs.

Fa mrfmdedfktj y bfscrrjaaj bf acs dkbustrdcs y ac tfmkjajiåc `c trcåbj mjej mjksfmufkmdc, fa cuefktj bf bdvfrsjs rdfsijs bf cmmdbfktfs bf trchcgj. Fstjs rdfsijs sjk e÷atdpafs y vcrdcbjs, su cpcrdmdýk bfpfkbf bf bdvfrsjs ncmtjrfs, bf ajs mucafs ajs trfs prdkmdpcafs sjk7 fa fqudpj tämkdmj, fa efbdj cehdfktf bf trchcgj y fa trchcgcbjr pcrc ajircr quf sf bä ukc ýptdec sfiurdbcb f `didfkf bf prfvfkmdýk y/j

 

  bdsedkumdýk bf cmmdbfktfs cmmdbfktfs sf `cmfk `cmfk kfmfscrdcs cmmdjkfs mjkguktcs y pfreckfktfs quf icrcktdmfk uk cehdfktf dbýkfj bjkbf kj `cyc jmcsdýk u jpjrtukdbcb bf rdfsijs y cmmdbfktfs bf trchcgj.