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IDENTIFICACION DE PELIGROS Y EVALUACION DE RIESGOS

EMPRESA : AUTOMATIC SOLUTIONS PROCESO/SUBPROCESO: WORK ACTIVITY: TEST PROCEDURE SYSTEM firefighting.

PROYECTO: FENIX POWER PERU LUGAR AÑO: LIMA-CHILCA 2011

without Controls

Controls - Describe in detail the planned controls to reduce hazards and associated risks.

with Controls
Risk Estimation (H) High, (M) Medium, (L) Low

ID

ACTIVITY

TASK

DANGER

RISK

Exposure Index

Probability Index

Consequence Index

Risk Level

Preventive Measures

procedures

EPP

Exposure Index

Probability Index

Consequence Index

Mitigated Risk Level

person in charge

1

Transfer of materials

Traslado inadecuado de Tropiezos,caidas y materiales(escaleras golpes,tropiezos. tijerales,llaves francesas).

4.Occasional (Exposure to hazard occurs weekly to monthly)

5.Quite possible-Would not be unusual, We could expect this to happen in the next few months

2.Important- Medical aid injury(s) / illness

L 1.8 (.01 - 5)

PROCEDIMIENTO DE TRABAJO Casco, lentes El personal está entrenado en éstas SEGURO,PROCEDIMIENTO DE actividades, trasladar los equipos por Protectores, uniforme con 3.Infrequent (Exposure 3.Remotely possible -Very INSPECCION DE rutas autorizadas de transito.Se realizara camisa mangas largas, to hazard occurs monthly HERRAMIENTAS,PROCEDIMIENT unusual but possible sequence inspeccion de herramientas,se señalizara guantes de lana, Botas de to yearly) O DE INSPECCION DE la zona de trabajo. seguridad. ESCALERAS.

1.Noticeable - First aid injury or no injury

L 0.2 (.01 - 5)

low

RESIDENT, SUP.DE FIELD, Prevencionista RISK.

2

Test execution.

Key French and stairs.

Cortes pequeños en la piel, golpes,tropiezos.

4.Occasional (Exposure to hazard occurs weekly to monthly)

5.Quite possible-Would not be unusual, We could expect this to happen in the next few months

1.Noticeable - First aid injury or no injury

L 1.8 (.01 - 5)

El personal está entrenado en éstas PROCEDIMIENTO DE actividades de precision.,asi mismo se Casco, lentes INSPECCION DE comunicara ala supervicion SNC Protectores, uniforme con 3. Infrequent (Exposure 2.Conceivable-Has never HERRAMIENTAS,PROCE LAVALIN para la conformidad camisa mangas largas, to hazard occurs monthly happened after many years of DIMIENTO DE correspondiente.Se verificara que no guantes de lana, Botas de to yearly) exposure, but is conceivable INSPECCION DE existan cables alimentadoras de energia y seguridad. ESCALERAS. trabajos con equipos electricos..

1. Noticeable - First aid injury or no injury

L 0.1 (.01 - 5)

low

RESIDENT, SUP.DE FIELD, Prevencionista RISK.

3

TEST PROCEDURE SYSTEM firefighting.

Conduct inspections of installed sprinklers and pipes (at)

Mala manipulación de objetos ligeros y Caída de objetos, pesados(llave tropiezos,golpes francesa o escalera)

4.Occasional (Exposure to hazard occurs weekly to monthly)

4.Inusual a menoUnusual but possible -Unusual but a possible sequence or coincidence-We could expect this to

3.Remotely possible -Very unusual but possible sequence

M 13.5 (6 - 44)

El personal deberá estar entrenado en éstas actividades, se asegurara y comunicara que no se realisen trabajos con equipos electricos.

PROCEDIMIENTO DE INSPECCION DE ESCALERAS,PROCEDIM IENTO DE TRABAJO SEGURO.

Casco, lentes 4. Inusual a menoUnusual but 2. Importante- Lesión de Protectores, uniforme con 4.Occasional (Exposure possible -Unusual but a possible atencion medica / camisa mangas largas, to hazard occurs weekly sequence or coincidence-We enfermedad Importantguantes de lana, Botas de to monthly) could expect this to Medical aid injury(s) / illness seguridad, arnes.

L 4.5 (.01 - 5)

Bajo

RESIDENT, SUP.DE FIELD, Prevencionista RISK.

4

Make checks cabinets (at).

Mala manipulación de objetos ligeros y Cortes pequeños en pesados(llave la piel, golpes. francesa o escalera)

4.Occasional (Exposure to hazard occurs weekly to monthly)

5.Quite possible-Would not be unusual, We could expect this to happen in the next few months

1Noticeable - First aid injury or no injury

L 1.8 (.01 - 5)

El personal está entrenado en éstas actividades. Se debe trabajar en grupo de por lo menos 2 personas.Tener disponibles escaleras tijeral para llegar al posible punto de fuga de agua.

PROCEDIMIENTO DE TRABAJO SEGURO

Casco, lentes Protectores, uniforme con 3.Infrequent (Exposure 2.Conceivable-Has never camisa mangas largas, to hazard occurs monthly happened after many years of guantes de lana, Botas de to yearly) exposure, but is conceivable seguridad.

1.Notable o Apreciable Lesión de Primeros auxilios o sin lesión Noticeable - First aid injury or no injury

L 0.1 (.01 - 5)

low

RESIDENT, SUP.DE FIELD, Prevencionista RISK.

5

Once testing is necessary to remove the stairs. Cleaning the area

Residuos de cajas de Tropiezos,caidas y los equipos en el piso. golpes.

4.Occasional (Exposure to hazard occurs weekly to monthly)

4.Inusual a menoUnusual but possible -Unusual but a possible sequence or coincidence-We could expect this to

2.Important- Medical aid injury(s) / illness

L 4.5 (.01 - 5)

Casco, barbiquejo, lentes Personal capacitado,supervisión de los protectores, Botas de PROCEDIMIENTO DE TRABAJO trabajos,señalización y acordonamiento seguridad, arnes y linea SEGURO de la zona. de vida, debidamente colocados

4.Occasional (Exposure to hazard occurs weekly to monthly)

2.Conceivable-Has never happened after many years of exposure, but is conceivable

1 Noticeable - First aid injury or no injury

L 0.15 (.01 - 5)

low

RESIDENT, SUP.DE FIELD, Prevencionista RISK.

01 . #REF! M 13.golpes #REF! #REF! #REF! #REF! #REF! L 1.1 (.5) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! Make checks cabinets (at).01 .01 .01 . golpes. tropiezos.44) L 4.8 (. golpes.5 (.5) #REF! Conduct inspections of installed sprinklers and pipes (at) Caída de objetos.tropiezos.5 (6 . #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! Cortes pequeños en la piel.5) L 0.5) #REF! Cortes pequeños en la piel.01 . #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! .5) L 0.8 (.1 (.Risk Summary Without Controls ACTIVITY TASK DANGER Risk Level #REF! With Controls Mitigated Risk Level #REF! #REF! TRABAJOS EN ALTURA #REF! L 1.

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5 1 3 6 10 1 2 3 4 5 6 1 5 15 25 50 100 .1 0.5 1 2 3 6 10 1 2 3 4 5 6 0.FACTOR Exposure Factors Probability Factors Consequence Factors 1 2 3 4 5 6 0.