For FENOCO S.A.:

• Compliance with Colombian Law and the standards that regulate the protection and health of the workers is mandatory.
• The procedures and work practices are framed in the best safety and protection standards defined in the regulations and standards of Colombia.
• Safety rules apply to everybody: Employees or contractors, suppliers or visitors.
• Compliance with Safety Standards is a living condition and condition for employment.

• Raise the level of competencies of supervision and all staff
• To strengthen the training processes related to:

• Incorporate the lessons learned from accident investigations, which will strengthen staff competencies

• Maintain and promote health and work / productive capacity of employees and workers, ensuring their physical, mental and social well-being.
• Strengthen the process of recovery of health and integral rehabilitation of workers who suffer an accident at work or an occupational disease.

• Standardize the procedures of Railway operation and critical maintenance work to identify the risk factors and necessary controls in advance.
• Reduce the probability of occurrence of errors or accidents and thereby increase productivity, efficiency, quality of execution and uniformity of tasks.

Applies when changes and / or modifications are made to:

• Machinery and equipment, tools and new facilities and / or different practices and working procedures.
• Change in specifications of spare parts and parts supply.
• Organizational or personnel changes.
• New regulations.

 The analysis process involves identifying all risks arising from the change, which may affect:

• Safety of employees
• Adjacent areas of work
• The environment
• Public safety
• The productive processes of FENOCO
• Plan in advance adequate control measures
• Monitor the effectiveness of the controls when the change is implemented

• Selection of Contractors, qualified and compatible with FENOCO safety principles.
• Preparation of Contracts adjusted to the practices and policies of FENOCO.
• Orientation and Training, focusing on the particular risks of each contract.
• Administration of Contractors adjusted to the 11 elements of the Safety System of FENOCO.
• Evaluation of contractors based on the results and effectiveness of their management.

All Incidents and Work Accidents are investigated to determine their origin, identifying their causality and improvement factors that can eliminate or minimize their recurrence.

OBJECTIVES:

• Identify, analyze and intervene in a timely manner the causes of incidents and accidents to prevent recurrence
• Consistently improve safety and health at FENOCO; The management and control of losses, generating plans that allow to minimize or eliminate the risks
• Build Safe Work Environments

• Provide the necessary elements to deal with emergency situations that endanger lives or the stability of operations
• It is the sum of actions, strategies and technical resources to prevent, control and recover the operation

FENOCO S.A. establishes its Audit system as a systematic, independent and documented process that allows.

The evaluation of the effectiveness of the Risk Management System and the search for improvement factors in an objective way.

FENOCO establece su sistema de Auditorías como un proceso sistemático, independiente y documentado que permita

evaluar de manera objetiva la efectividad del Sistema de Gestión de Riesgos y la búsqueda de factores de mejoramiento.