Especialización Interventoría de la Construcción

URI permanente para esta colecciónhttp://hdl.handle.net/11634/109

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Control de procesos para la estructuración de proyectos de vivienda de interés social en la cuidad de Bogotá D.C.
(Universidad Santo Tomás, 2026-05-20) Gerena Rodriguez, Ingrith Johana; Abril Rodríguez, Irene Elizabeth; Universidad Santo Tomás
In recent years, Bogotá, D.C. has experienced significant growth in housing demand, especially in the Social Interest Housing (VIS) sector, which has seen a major boom in the construction and execution of housing projects. In this context, process control during the structuring and execution of VIS projects becomes a fundamental element to guarantee their effectiveness, economic sustainability, and social contribution. This monograph analyzes the processes of structuring, execution, control, and evaluation of social interest housing projects in Bogotá, with the purpose of demonstrating the importance of process control as a tool for optimizing resources, ensuring quality, and achieving project objectives. To this end, a qualitative research approach was developed based on document review, regulatory analysis, and a comparative study of two representative cases: the Ciudad Verde project in Soacha, recognized as an example of successful management, and the Ciudadela El Recreo project in Bogotá, identified as a project that has faced various difficulties in its implementation. The comparative analysis identified relevant factors related to technical planning, inter-institutional coordination, construction oversight, and community participation. Based on these findings, a set of control processes is proposed to strengthen the structuring and execution of social housing projects in the city of Bogotá.
Recomendaciones y Herramientas para el Desarrollo de Interventorías Técnicas, Administrativas, Legales y Financieras en Proyectos de Obra Pública en la Alcaldía Municipal de San Alberto, Cesar
(Universidad Santo Tomás, 2026-05-06) Cordero Salcedo, Néstor Darío; Villazón Arias, Camila Valentina; LIzcano Prada, Fabio Andrés; Universidad Santo Tomas
This monograph aims to serve as a technical and management tool for strengthening the technical, administrative, legal, and financial supervision processes in public works projects of the Municipal Mayor’s Office of San Alberto, Cesar. It is based on the identification of deficiencies in the current supervision and control mechanisms that affect the quality, efficiency, and transparency in the execution of public works projects. The main objective is to formulate recommendations and tools grounded in the analysis of the current regulatory and administrative framework, as well as in the critical evaluation of the practices implemented in municipal supervision processes. The methodology adopted corresponds to a qualitative approach with a documentary and analytical design, focused on the study of legal, technical, and administrative provisions, as well as the identification of opportunities for improvement in management practices. As a result, guidelines and proposals are presented to optimize supervision processes and strengthen monitoring and control mechanisms. It is concluded that the implementation of these tools will contribute to the institutional strengthening of the Municipal Mayor’s Office and to a more efficient, transparent, and regulation-compliant execution of public works projects.
Identificación, análisis y prevención de los accidentes más comunes en la construcción de proyectos de infraestructura
(Universidad Santo Tomás, 2026-05-06) Vela Jaulin, Mario Fernando; Buelvas Moya, Homer Armando; Universidad Santo Tomás
This research focuses on the identification, analysis, and prevention of the most common accidents in infrastructure construction projects, a sector characterized by high exposure to occupational risks and significant accident rates. Construction activities such as working at heights, excavation, material handling, and the use of heavy machinery create hazardous conditions that can lead to injuries, disabilities, and fatalities. In Colombia, the construction sector shows a considerable level of workplace accidents, highlighting the need to strengthen safety management and preventive strategies. The main objective of this study is to identify the most frequent types of accidents in construction, analyze their causes, and propose preventive measures to improve occupational safety conditions. The research follows a qualitative approach supported by quantitative data, with an exploratory and descriptive scope. It is based on a comprehensive review of legal regulations, statistical reports, and academic literature related to occupational health and safety. The study examines key concepts such as occupational risk, hazard identification, and workplace accidents, as well as the implementation of the Occupational Health and Safety Management System (OHSMS), based on the Plan-Do-Check-Act (PDCA) cycle. It also reviews the Colombian legal framework, including Law 1562 of 2012, Decree 1072 of 2015, and Resolution 0312 of 2019, which establish mandatory guidelines for risk management in the workplace. Findings indicate that the most common accidents in construction include falls from heights, being struck by objects, entrapment, electrocution, and physical overexertion. These incidents are mainly associated with unsafe acts, inadequate working conditions, insufficient training, and weak supervision. The dynamic and changing nature of construction sites further increases exposure to multiple risks. Finally, the research proposes preventive strategies such as continuous worker training, strengthening safety culture, implementing standardized safety protocols, and ensuring the proper use of personal protective equipment. In conclusion, effective risk identification and management are essential to reduce accident rates and improve working conditions in the construction sector.
Análisis de riesgos y estrategias de mitigación en proyectos de vivienda de interés social (VIS) desde la interventoría técnica y administrativa
(Universidad Santo Tomás, 2026-05-05) Ríos Palacios, Iramis Fairuth; Ramírez Sánchez, Estefanía; Romaña Moreno, Ely Rosellys; Rodríguez Sierra, Marlon; Universidad Santo Tomás
Social Housing (VIS) projects in Colombia face multiple technical and administrative risks that directly affect their quality, sustainability, and regulatory compliance. These shortcomings result in delays, construction defects, and dissatisfaction among beneficiaries, highlighting the need to strengthen control and quality processes. This monograph aims to analyze the most frequent risks in VIS projects and propose mitigation strategies from a technical and administrative oversight perspective to ensure better quality and sustainability of social housing. A mixed methods approach was used, integrating document review, regulatory analysis, interviews, and field visits to directly observe project development and formulate mitigation actions based on guidelines such as ISO 31000 and the PMBOK Guide.
Análisis de Fallas en la Fase Precontractual del Proyecto “Mejoramiento de la malla vial mediante la pavimentación en concreto rígido de las vías urbanas de los municipios de Bahía Solano Y Nuquí, subregión Pacífico norte, en el departamento del Chocó
(Universidad Santo Tomás, 2026-04-22) Bejarano Gil, Julissa; Mantilla Noguera, Leonardo; Universidad Santo Tomás
This undergraduate thesis analyzes, through a documentary study of the pre-contractual and contractual phases, the main failures identified in the road improvement project in the municipalities of Bahía Solano and Nuquí, in the department of Chocó. The research is based on the review of contracts, budgets, bidding documents, technical studies, resumes of proposed staff, progress reports, and observations made by the Comptroller General of the Republic. The results show significant weaknesses in the pre-contractual phase, including deficiencies in preliminary studies, inconsistencies in the official budget, and partial compliance with the required experience of the proposed personnel. These shortcomings were reflected in the contractual phase through suspensions, delays, inconsistencies in the economic proposal, changes in project location without proper formalization, and quality problems in the pavement and drainage works. The study concludes that deficiencies in the pre-contractual stage had a direct impact on execution, increasing costs, extending deadlines, and reducing the technical quality of the works. Finally, technical, legal, and administrative recommendations are proposed to strengthen planning, improve the role of supervision and inspection, and ensure greater transparency and efficiency in the execution of public infrastructure projects.
Propuesta de un documento alternativo de control técnico para la clasificación de suelos en diferentes tipos de obra de construcción geotécnica
(Universidad Santo Tomás, 2026-04-22) Durán Romero, Jorge Mario; García Sáenz, Sandra Liliana; Buelvas Moya, Homer Armando; Universidad Santo Tomás
This document proposes an analysis and comparison of various soil classification systems applicable to specific geotechnical engineering typologies. The objective is to establish technical criteria that guide the selection of laboratory tests and the interpretation of results based on project requirements. A comprehensive documentary and comparative review of national and international academic, technical, and regulatory sources was conducted, including the USCS, AASHTO, INVÍAS, NTC, ASTM, BS 5930 / Eurocode 7, OSHA, and FAO/WRB systems, as well as criteria for borrow and fill materials. Through this review, fundamental tests for characterization were identified to determine the relevance of each system within specific construction contexts. A comparative matrix was developed to synthesize the characteristics, advantages, and limitations of the primary classification systems. Subsequently, an alternative study was proposed to correlate these systems with the most pertinent laboratory tests. Finally, a basic checklist was generated to serve as a guide for requesting, executing, and recording geotechnical tests in laboratory settings according to the type of project. The results enabled the establishment of equivalencies between methodologies, the determination of the relationship between classification and soil behavior, and the proposal of a practical verification tool to enhance traceability and standardization in laboratory practice. This study concludes that the selection of both the classification system and its associated tests must align with the specific type of construction, local site conditions, and the scope of the study to ensure that technical decisions remain consistent, verifiable, and compliant with current regulatory standards.
Validación de Proveedores de Interventoría de la Infraestructura Vial con relación a Contratos Bajo la Modalidad de Concurso de Méritos Aplicado a la Gobernación del Cesar, Vigencia 2022
(Universidad Santo Tomás, 2026-03-25) Guzmán Garzón, Carlos Andrés; Rodríguez Santana, Andrés Camilo; Sánchez Caballero, Óscar Andrés; Universidad Santo Tomás
This thesis analyzes market behavior regarding road infrastructure supervision (interventoría) procurement processes conducted through Open Merit-Based Selection by the Government of Cesar (Colombia) during 2022. The general objective was to evaluate these processes based on information published in the Electronic Public Procurement System (SECOP II), verifying bidders' compliance with technical, legal, and financial requirements, analyzing the evaluation methodology employed, and identifying the most recurrent shortcomings throughout the procurement cycle. The methodology employed a mixed-methods (qualitative-quantitative), non-experimental, descriptive-evaluative, cross-sectional retrospective design. The quantitative component consisted of a systematic documentary review using an evaluation matrix specifically designed to verify eligibility and selection criteria for each process under study. The qualitative component was based on structured interviews conducted with professionals experienced in construction supervision and public procurement, aiming to understand operational dynamics, recurring bidder observations, and critical factors affecting fair competition among participants. Results show that only approximately half of the evaluated bidders fully met the established requirements. The most frequent shortcomings were concentrated in the accreditation of general experience and, particularly, specific experience, undermining merit comparability and increasing the likelihood of disputes and remediation processes. Interviews revealed recurring concerns regarding the clarity of bidding terms, consistency between engineering designs and contractual requirements, technical justification of budgets (including the multiplier factor and indirect cost structures), and perceived barriers that discourage new market entrants from participating in these processes. The discussion concludes that supervision procurement failures stem not solely from market weaknesses but from the absence of a sufficiently clear, traceable, and standardized evaluation framework capable of safeguarding the merit principle and institutional transparency. As its main contribution, the study proposes an improvement plan and a standardized evaluation tool aimed at strengthening traceability, reducing discretion, professionalizing the evaluation process, and enhancing both transparency and efficiency in the selection of supervision consultants.
Diseño e implementación de un protocolo de interventoría para gestión integral sostenible de obras de construcción
(Universidad Santo Tomás) Ruiz Bastos, Carlos Mauricio; Sánchez Caballero, Óscar Andrés; Universidad Santo Tomás
This monograph addresses the problem of inadequate management of construction and demolition waste (C&DW) in building projects, a situation that negatively affects regulatory compliance, operational efficiency, and environmental performance. The main objective is to design and implement a supervision protocol that guides the technical management of waste on-site and strengthens the role of supervision in sustainable construction projects. The study follows a qualitative, descriptive, and applied methodology, based on the analysis of real supervisory experiences carried out between 2022 and 2024. The methods used include direct observation on construction sites, documentary review of Colombian environmental regulations (Resolution 472 of 2017, PGIRCD Guidelines, and Camacol technical standards), and content analysis of supervision logs and technical reports. These methods allowed identifying weaknesses in environmental monitoring and developing control tools adapted to national conditions. The proposed improvements focus on implementing a standardized monitoring system, including environmental checklists, KPI indicator matrices, daily inspection forms, and unified procedures for the classification, storage, and final disposal of C&DW. This standardization process aims to ensure information traceability, facilitate decision-making for supervisors, and optimize monitoring time and resource management. The expected results include improved environmental regulatory compliance, a reduction in waste sent to final disposal, cost savings through material reuse, and the strengthening of sustainable construction practices within civil works.
Revisión de literatura sobre el rol de la interventoría en procesos de contratación pública en Colombia
(Universidad Santo Tomás, 2026-04-13) Buitrago Rodriguez, Jennnifer Natalia; Duarte Saavedra, Leidy Andrea; Universidad Santo Tomás
Contracting processes in Colombia, regardless of their complexity, have revealed several shortcomings that are evident in project execution. These problems have prompted the Colombian State to strengthen mechanisms and regulate multiple aspects to ensure the proper and satisfactory fulfillment of requirements established from the pre-contractual stage. One of these key controls or mechanisms provided by law to regulate these processes is oversight, which is specialized monitoring at the technical, administrative, financial, accounting, and legal levels, in accordance with Article 83 of Law 1474 of 2011 (Congress of the Republic of Colombia, 2011). This oversight is aimed at ensuring the monitoring, quality, and fulfillment of projects and, in general, the development of the contractual process. The following work presents a literature review to analyze the functions of oversight, its effect and consequences in public procurement processes in Colombia, taking into account selection criteria to carry out the systematic review and thus identify its roles, in order to generate a list of structured evaluation criteria for the assignment by performance dimensions of appropriate oversight roles and its actions under efficient, timely and anticipated practices in public procurement processes in Colombia.
Análisis de precisión métrica entre un Levantamiento Topográfico Tradicional y la topografía con la posproducción de la fotogrametría y Tecnología de Dron Aplicado al CENTRO CULTURAL DEPORTIVO RECREACIONAL MARIA TAMBORA - MUNICIPIO DE SAPUYES - DEPARTAMENTO DE NARIÑO
(Universidad Santo Tomás, 2026-02-25) Arteaga Mendoza, Jose Nicolas; Guerrero Rosas, Yuly Vanesa; Mendoza Santacruz, Leticia Marcela; Gutierrez Ortíz, Robert; Universidad Santo Tomas
This undergraduate thesis aims to conduct a comparative analysis of metric precision between a traditional topographic survey and a modern methodology based on photogrammetry and drone technology, specifically applied to the Centro Cultural Deportivo Recreacional María Tambora, located in the municipality of Sapuyes, in the department of Nariño. A quantitative evaluation was carried out to assess the differences between both methods in terms of positional accuracy, operational efficiency, and detail resolution. The traditional survey was conducted using instruments such as a total station and optical level, while the photogrammetric survey was performed using a drone equipped with a high-resolution camera, along with digital processing through specialized photogrammetry software. Through the comparison of both approaches, this research evaluates the effectiveness of photogrammetry and drones as tools for topographic surveying in contrast to traditional techniques, in order to determine their precision, efficiency, and applicability in geospatial analysis and surveying projects within the region.
Análisis de los avances tecnológicos en equipos topográficos para la interventoría y control de proyectos de urbanismo en Colombia
(Universidad Santo Tomás, 2026-01-22) Vásquez Vásquez, Jennifer Daniela; Pico Mayorga, Juan Sebastián; Gómez Contreras, David; Universidad Santo Tomás
Topography is essential to ensuring accuracy and quality in the execution of urban projects. In recent years, technologies such as drones with photogrammetric sensors, total stations, 3D laser scanners, and GNSS systems have emerged, offering improvements in efficiency, costs, and timeliness. The study includes a survey on technological advances in surveying and analysis of the equipment used in the municipality and a field case study, comparing the performance of different topographic tools. Thanks to this is to evaluate their impact in technical and economic terms and propose recommendations for their implementation. This monograph will not only contribute to the technical knowledge of the sector but will also strengthen the skills of future professionals in the selection and appropriate use of modern topographic tools, thus contributing to the efficient and sustainable urban development of the region. The study demonstrates the high use of surveying technologies and confirms that equipment selection depends on the environment and project requirements. The integration of these technologies improves the efficiency and accuracy of surveys, highlighting the importance of ongoing professional development
Detectar errores que generan desviación presupuestal en obras civiles del sector público referentes a vías terciarias en contratos liquidados en la Provincia de Yariguíes, departamento de Santander durante el periodo 2020 – 2023
(Universidad Santo Tomás, 2026-01-23) López Ruiz, Erika Ibeth; Manrique Sanchez, Maria Paula; Gómez Contreras, David Ernesto; Universidad Santo Tomas
This paper addresses, from a technical and applied perspective, the causes and factors that generate deviations in the development of public works projects, primarily tertiary roads, in the Yariguíes Province of the Santander Department, during the execution period from 2020 to 2023. Based on a review of contracting processes and the current regulatory framework, the study examines weaknesses in project formulation, contract management, and oversight mechanisms that affect the technical and economic efficiency of public works. The study focuses on identifying critical points in the pre-contractual and contractual phases, the improvement of which can reduce the likelihood of contract modifications and their impacts.
Impacto del uso de bitácoras de gestión de obras: propuesta estandarizada para pequeñas empresas de construcción en Colombia
(Universidad Santo Tomás, 2025-12-19) Vanegas Granados, Melissa Margarita; Peñaloza López, María Camila; Lizcano Prada, Fabio Andrés; Universidad Santo Tomas
This study analyzes the impact of the use—or lack thereof—of construction logbooks in the project management of small construction companies in Colombia, emphasizing their critical role in technical, administrative, and regulatory processes. Accordingly, the main objective was to propose a methodological guide with standardized guidelines that promote the efficient use of logbooks in low-digitalization contexts, ensuring consistency with the current legal framework. To achieve this, a mixed-method approach was adopted, combining surveys administered to 35 sector workers with a rigorous documentary analysis of national regulations (Law 80 of 1993, Decree 1082 of 2015, NSR-10, among others). Among the most notable findings, a limited and sporadic use of logbooks was identified, along with significant difficulties in decision traceability, technical supervision, contractual compliance, and conflict resolution. Consequently, the study proposes a standardized logbook—adaptable to both physical and digital formats—designed to improve not only operational and documentary efficiency but also regulatory compliance. Finally, it is concluded that its implementation, supported by basic training and internal validation mechanisms, represents a viable and coherent strategy aligned with the actual dynamics of the Colombian construction environment.
Impacto del uso de RPAS en la fotogrametría para la supervisión y control de proyectos de infraestructura: precisión, eficiencia y aplicabilidad
(Universidad Santo Tomás, 2025-12-19) Guerrero Rodriguez, Daniel Fernando; Jaimes Parra, Jairo David; Universidad Santo Tomás
The use of Remotely Piloted Aircraft Systems (RPAS) has transformed photogrammetry applied to the supervision and control of infrastructure projects, introducing significant improvements in terms of precision, efficiency, and applicability. This study presents a systematic review of scientific and technical literature on the impact of RPAS in these processes, comparing their advantages over traditional methodologies. The findings indicate that RPAS enhance the collection and management of georeferenced visual information, facilitating continuous monitoring of project progress, improving decision-making, and reducing operational costs. Additionally, key factors for effective implementation are identified, such as regulatory compliance, personnel training, and technological availability. It is concluded that RPAS represent an innovative and strategic tool for achieving more efficient, safer, and more sustainable construction supervision.
Análisis del manejo y aprovechamiento de los residuos de la construcción como herramienta para la interventoría ambiental en Tunja, Boyacá
(Universidad Santo Tomás, 2025-10-23) García Rodríguez, Nathalie Juliana; Coy Cuevas, Julián Felipe; Duarte Saavedra, Leidy Andrea; Universidad Santo Tomás
This document addresses the problems associated with the management of solid construction waste, which is one of the most polluting sources, and whose degradation can take decades or millennia. In Tunja, an average of 483.66 tons of CDW are generated, mainly excavation waste, iron, concrete, and wood. Much of this waste is dumped in unauthorized sites, without any type of control, regulation, or supervision, despite the existence of a municipal landfill with an environmental license. This highlights the need to ensure efficient management that can reduce the use of landfills, environmental degradation, and public health. The involvement of the supervisory authority and regulatory bodies is essential throughout all stages of the life cycle of construction elements, from their production, use, and disposal to their treatment and possible reuse. Given this situation, this research seeks to demonstrate how the supervisory authority can facilitate responsible waste management by developing guidelines to optimize its management in the municipality of Tunja, Boyacá. To this end, a booklet is developed and presented as an environmental oversight tool. It allows professionals working in the construction industry to establish strategies for the management, reuse, and monitoring of CDW waste, promoting sustainable practices and complying with the Sustainable Development Goals (SDGs). In accordance with the above and considering the booklet's usefulness as a technical support tool for oversight and supervision, it is urgent to promote sustainable practices in the construction sector through environmental oversight stipulated in accordance with current regulations, making the management and use of this waste a key element for environmental preservation.
Estrategias de Control desde la Interventoría para la Transparencia y Gestión en la Construcción de Infraestructuras Públicas en el municipio de Plato, Magdalena
(Universidad Santo Tomás, 2025-10-14) Saurith Camargo, Alexander; Herrera Jimenez, Liunjar; Badillo Jimenez, Sergio Andrés
This study proposes strategies to strengthen oversight mechanisms for public infrastructure management in Plato, Magdalena. Using a mixed-method design, the PRISMA protocol guided the documentary review of 42 contracts (2021–2024), complemented by 25 interviews with residents and social leaders. Findings revealed full formal coverage of oversight; however, 55% of contracts experienced extensions, and the average value of addenda reached 10.4%. Additional issues included delayed reports (27%), limited publication on SECOP II, and widespread perceptions of opacity and conflicts of interest. Although the regulatory framework enables rigorous supervision, its effectiveness is undermined by inadequate incentives and limited budget allocation (3.4% of contract value). The analysis concludes that current oversight mechanisms lack independence, resources, and informational transparency. To address these shortcomings, the study outlines an integrated strategy: emphasizing technical criteria and ultimate beneficiary certification in bidding; creating a Municipal Fund for Technical Oversight financed by at least 8% of contract value and royalties; developing a digital platform (“Obra a la Vista Plato”) for visual and audio reporting; and establishing an external expert panel to validate project milestones. These measures are expected to reduce extensions, cost overruns, and opacity, positioning oversight as a genuine guarantor of integrity and quality in public works.
Propuesta de buenas prácticas de supervisión de costos en fase de ejecución de los proyectos de construcción en vías secundarias en el Departamento de Santander durante 2019 - 2023
(Universidad Santo Tomás, 2025-10-07) González Angarita, Valentina Alejandra; Delgado Galvis, Daniela Alexandra; Buelvas Moya, Homer Armando
This paper investigates the key factors associated with cost deviations in secondary road construction projects in the department of Santander, Colombia, between 2019 and 2023. The research addresses the growing concern over cost overruns in the execution of public works, which compromise the efficiency of spending and the sustainability of investments in the department of Santander. The primary objective is to analyze the factors that influence these deviations and their correlation with planning, supervision, and risk management processes in the field of road infrastructure. For this purpose, a documentary analysis of 18 construction contracts registered in public procurement portals such as SECOP I and II was conducted. This was complemented by a review of technical reports, progress reports, and other contractual documents. The study provides an analytical and descriptive approach to the phenomenon of budget deviations in the execution of road projects in regional contexts, highlighting the importance of understanding their causes to strengthen public management in the road infrastructure construction sector.
Análisis del contrato de construcción del Hospital San Vicente de Paúl en Gramalote: Factores claves y lecciones aprendidas para la supervisión de obras públicas
(Universidad Santo Tomás, 2025-09-11) Marquez Calderón, Juan Fernando; Acosta Gómez, Waltter Joffrey; Sánchez Caballero, Óscar Andrés
This monograph analyzes the factors that caused delays and modifications in the construction of the San Vicente de Paúl Hospital in Gramalote, Norte de Santander, highlighting how technical, administrative, and financial problems—combined with deficiencies in supervision and oversight—led to significant project delays. The study aimed to identify these issues and assess the role of supervision and oversight in managing them, with the goal of proposing strategies to improve future public projects. Using a qualitative methodology based on documentary analysis, the research identified 12 technical issues, 11 administrative problems, and 12 financial setbacks, which extended the project timeline by more than five years and increased its cost by 79%. Based on these findings and specialized literature, the study proposes best practices focused on rigorous planning, technical and financial control, strengthening oversight processes, and the use of technology—reaffirming that strong supervision and/or oversight is essential for efficiency and transparency in public infrastructure.
Código de la construcción normas estándares para el diseño y construcción de vivienda
(Universidad Santo Tomás, 2003) Gómez Amorocho, Álvaro; Anaya Bueno, Gustavo
Evaluación del Sistema de Gestión de Seguridad y Salud en el Trabajo (SG-SST) para la empresa AIC Construcciones e Ingeniería S.A.S
(Universidad Santo Tomás, 2025-08-27) Peñaranda Carvajal, María Mónica; Guerrero Montenegro, Jhonatan David; Gómez Arteta, Sergio Luis; Universidad Santo Tomás
In Colombia, the construction industry represents one of the sectors with the highest occupational accident rates, which highlights shortcomings in the implementation and monitoring of the Occupational Health and Safety Management System (SG-SST), especially in companies carrying out projects with high exposure to risk. The objective of this study was to evaluate the level of compliance of the SG-SST in the company AIC CONSTRUCCIONES E INGENIERÍA S.A.S., based on the 60 standards established in Chapter 3 of Resolution 0312 of 2019, in order to identify deficiencies, propose recommendations, and strengthen the preventive culture. A documentary and technical evaluation methodology was applied through a matrix built with the regulatory standards required by the resolution. The findings were classified according to the PHVA cycle and the standard groups, allowing the current situation of the system to be evidenced. The company obtained an overall score of 50 out of 100, placing it at a critical level. The "Plan" and "Verify" phases showed the lowest level of compliance, while the "Do" phase presented significant progress. Deficiencies were identified in areas such as documentation, change management, planning, and system follow-up. These results demonstrate the need for structural intervention in the management system, integrating corrective actions, strengthening internal committees, improving communication mechanisms, and promoting a culture of self-care and regulatory compliance.

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