List of third party documentation for access to controlled area:

 

In relation to the employee

- Copy of Work and Social Security Card

· Copy of Employee Registration Form

· If you are a PJ employee – copy of your company registration number

· Copy of personal identification document

Occupation Health Certificate valid considering all the risks of the activity – Mandatory to access the controlled area

· Signed safety (NR1) covering all activity risks – Mandatory to access the controlled area

· Signed Basic NR10 Certificate – Mandatory to access the controlled area

· Signed NR10SEP certificate – Mandatory to access the controlled area

· PPE form – Mandatory to access the controlled area

· NR11 certificate – if the employee performs work involving moving loads (hoist, crane, PTA)

· NR12 certificate – if the employee performs activities with machines and equipment

· NR35 certificate – if the employee performs work above 2 meters

· Authorization for activities with electricity (NR10)

· Authorization for activities at height (NR35) – in case of activities above 2 meters

 

 

Regarding the company:

· Risk Management Program

· PCMSO

· Emergency Plan or Emergency Contact

· If using a crane, presentation of the Rigging Plan and ART of the Technical Manager is mandatory.

 

To access the facilities (controlled areas) and begin activities, company employees must:

· Respect COTESA's safety protocol for preventing COVID-19 (Wear a protective mask and periodically sanitize your hands with 70% alcohol; Access to people with COVID-19 symptoms is prohibited)

· Access is prohibited for people with pacemakers;

· Use mandatory safety equipment (PPE): (Use Class II Flame Retardant Clothing, Electrician Safety Footwear and Class B Helmet with chinstrap);

· Sign the Warning Form for Third Parties when accessing the substation.