Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Proceso
Molienda "PP-004"
Mezcla, Homogenizacin y Terminacin "PP007"
Saponificacin "PP-005"
Mezcla, Homogenizacin y Terminacin "PP007"
Escenario de riesgos
entorno Humano
% Riesgo ambiental
entorno humano
A1-(PP-001)-EH1
A1-(PP-001)-EH2
A1-(PP-001)-EH3
A1-(PP-004)-EH4
A1-(PP-004)-EH5
A1-(PP-007)-EH6
A1-(PP-007)-EH7
A1-(PP-007)-EH8
A2-(PP-005)-EH9
A2-(PP-007)-EH10
A2-(PP-007)-EH11
A2-(PP-007)-EH12
A2-(PP-007)-EH13
A2-(PP-008)-EH14
A2-(PP-008)-EH15
A3-(PP-002)-EH16
A3-(PP-002)-EH17
A3-(PP-003)-EH18
A3-(PP-003)-EH19
A3-(PP-003)-EH20
A3-(PP-003)-EH21
A3-(PP-008)-EH22
A3-(PP-008)-EH23
A4-(PP-002)-EH24
24
24
24
24
16
16
32
60
24
24
24
20
80
12
32
24
40
32
16
24
32
16
24
36
A4-(PP-002)-EH25
A4-(PP-008)-EH26
A4-(PP-008)-EH27
A5-(PP-001)-EH28
A5-(PP-001)-EH29
A5-(PP-001)-EH30
36
64
24
8
48
24
A5-(PP-002)-EH31
A5-(PP-002)-EH32
A5-(PP-005)-EH33
A5-(PP-007)-EH34
A5-(PP-007)-EH35
A5-(PP-007)-EH36
A5-(PP-008)-EH37
A5-(PP-008)-EH38
A6-(PP-001)-EH39
A6-(PP-001)-EH40
80
24
16
40
80
40
48
32
100
32
A6-(PP-001)-EH41
A6-(PP-002)-EH42
40
32
A6-(PP-002)-EH43
A6-(PP-006)-EH44
A6-(PP-006)-EH45
A6-(PP-007)-EH46
A6-(PP-007)-EH47
A6-(PP-007)-EH48
A6-(PP-007)-EH49
A6-(PP-008)-EH50
A6-(PP-008)-EH51
A7-(PP-003)-EH52
A7-(PP-003)-EH53
A7-(PP-003)-EH54
A7-(PP-006)-EH55
A7-(PP-007)-EH56
A7-(PP-007)-EH57
A7-(PP-007)-EH58
A7-(PP-008)-EH59
A7-(PP-008)-EH60
A7-(PP-009)-EH61
A8-(PP-007)-EH62
A8-(PP-007)-EH63
A8-(PP-008)-EH64
A8-(PP-008)-EH65
A9-(PP-002)-EH66
100
16
40
32
48
48
24
48
32
40
48
24
16
40
40
80
32
24
24
8
60
8
16
32
A9-(PP-002)-EH67
A9-(PP-008)-EH68
A9-(PP-008)-EH69
A9-(PP-005)-EH70
A10-(PP-001)-EH71
A10-(PP-001)-EH72
A10-(PP-001)-EH73
24
24
24
24
40
32
24
A10-(PP-002)-EH74
A10-(PP-002)-EH75
A10-(PP-003)-EH76
A10-(PP-003)-EH77
A10-(PP-003)-EH78
A10-(PP-008)-EH79
A10-(PP-008)-EH80
A11-(PP-001)-EH81
A11-(PP-001)-EH82
A11-(PP-001)-EH83
48
36
80
48
8
36
32
40
24
24
A11-(PP-002)-EH84
24
A11-(PP-002)-EH85
80
A11-(PP-003)-EH86
A11-(PP-003)-EH87
A11-(PP-003)-EH88
A12-(PP-001)-EH89
A12-(PP-001)-EH90
A12-(PP-001)-EH91
A12-(PP-002)-EH92
16
24
32
60
32
24
16
A12-(PP-002)-EH93
A12-(PP-003)-EH94
100
16
A12-(PP-003)-EH95
A12-(PP-003)-EH96
A13-(PP-008)-EH97
A13-(PP-008)-EH98
A13-(PP-010)-EH99
A13-(PP-010)-EH100
A14-(PP-010)-EH101
40
32
48
60
32
80
32
A14-(PP-010)-EH102
A15-(PP-002)-EH103
60
64
A15-(PP-002)-EH104
A15-(PP-003)-EH105
A15-(PP-003)-EH106
A15-(PP-003)-EH107
A15-(PP-010)-EH108
A15-(PP-010)-EH109
A16-(PP-010)-EH110
A16-(PP-010)-EH111
A17-(PP-010)-EH112
A17-(PP-010)-EH113
A18-(PP-001)-EH114
A18-(PP-001)-EH115
A18-(PP-001)-EH116
80
32
32
32
24
36
80
20
32
24
24
60
40
A18-(PP-003)-EH117
A18-(PP-002)-EH118
A18-(PP-002)-EH119
A18-(PP-002)-EH120
A18-(PP-002)-EH121
A18-(PP-002)-EH122
64
32
60
80
64
32
Alternativas de solucion
Responsable por
Areas
Presupuesto
rea
Proceso
Molienda "PP-004"
Saponificacin "PP-005"
Escenario de riesgos
Natural
A1-(PP-001)-EN1
A1-(PP-001)-EN2
16
16
A1-(PP-001)-EN3
24
A1-(PP-004)-EN4
32
Implementacin de un sistema de
filtracin
A1-(PP-004)-EN5
A1-(PP-007)-EN6
16
16
A1-(PP-007)-EN7
16
A1-(PP-007)-EN8
60
A2-(PP-005)-EN9
16
A2-(PP-007)-EN10
A2-(PP-007)-EN11
16
A2-(PP-007)-EN12
A2-(PP-007)-EN13
40
A2-(PP-008)-EN14
A2-(PP-008)-EN15
24
A3-(PP-002)-EN16
A3-(PP-002)-EN17
A3-(PP-003)-EN18
16
8
16
A3-(PP-003)-EN19
24
A3-(PP-003)-EN20
A3-(PP-003)-EN21
16
16
A3-(PP-008)-EN22
24
A3-(PP-008)-EN23
16
A4-(PP-002)-EN24
36
Implementar un sistemas de
retencin de partculas, con revisiones
peridicas.
A4-(PP-002)-EN25
24
A4-(PP-008)-EN26
48
Implementar un sistemas de
retencin de partculas, con revisiones
peridicas.
A4-(PP-008)-EN27
36
A5-(PP-001)-EN28
A5-(PP-001)-EN29
24
A5-(PP-001)-EN30
16
A5-(PP-002)-EN31
40
A5-(PP-002)-EN32
16
A5-(PP-005)-EN33
24
A5-(PP-007)-EN34
16
A5-(PP-007)-EN35
20
A5-(PP-007)-EN36
A5-(PP-008)-EN37
A5-(PP-008)-EN38
8
12
16
Implementar un sistemas de
retencin de partculas, con revisiones
peridicas.
Implementar un sistemas de
retencin de partculas, con revisiones
peridicas.
Implementar un sistemas de
retencin de partculas, con revisiones
peridicas.
A6-(PP-001)-EN39
40
A6-(PP-001)-EN40
16
A6-(PP-001)-EN41
24
A6-(PP-002)-EN42
16
A6-(PP-002)-EN43
40
A6-(PP-006)-EN44
A6-(PP-006)-EN45
24
A6-(PP-007)-EN46
16
A6-(PP-007)-EN47
24
A6-(PP-007)-EN48
24
Implementar un sistemas de
retencin de partculas, con revisiones
peridicas.
A6-(PP-007)-EN49
A6-(PP-008)-EN50
32
Implementar un sistemas de
retencin de partculas, con revisiones
peridicas.
A6-(PP-008)-EN51
24
A7-(PP-003)-EN52
A7-(PP-003)-EN53
A7-(PP-003)-EN54
A7-(PP-006)-EN55
A7-(PP-007)-EN56
A7-(PP-007)-EN57
16
12
16
16
8
8
A7-(PP-007)-EN58
40
A7-(PP-008)-EN59
16
Implementar un sistemas de
retencin de partculas, con revisiones
peridicas.
A7-(PP-008)-EN60
A7-(PP-009)-EN61
A8-(PP-007)-EN62
16
16
8
Control de Niveles de Presin Sonora
Continuo Equivalente con
ponderacin A (LAeqT) con la
implementacin de un sistema de
paneles perforados
A8-(PP-007)-EN63
80
A8-(PP-008)-EN64
A8-(PP-008)-EN65
A9-(PP-002)-EN66
8
16
16
A9-(PP-002)-EN67
24
A9-(PP-008)-EN68
A9-(PP-008)-EN69
A9-(PP-005)-EN70
A10-(PP-001)-EN71
A10-(PP-001)-EN72
A10-(PP-001)-EN73
16
8
16
16
16
16
A10-(PP-002)-EN74
36
Implementar un sistemas de
retencin de partculas, con revisiones
peridicas.
A10-(PP-002)-EN75
24
Implementar un sistema de
contencin de sustancias lquidas
txicas.
A10-(PP-003)-EN76
16
A10-(PP-003)-EN77
24
A10-(PP-003)-EN78
12
A10-(PP-008)-EN79
24
A10-(PP-008)-EN80
16
A11-(PP-001)-EN81
60
A11-(PP-001)-EN82
16
A11-(PP-001)-EN83
24
A11-(PP-002)-EN84
16
Implementar un sistema de
contencin de sustancias lquidas
txicas.
Implementar un sistemas de
retencin de partculas, con revisiones
peridicas.
Implementar un sistemas de
retencin de partculas, con revisiones
peridicas.
60
Implementar un sistema de
contencin de sustancias lquidas
txicas.
A11-(PP-003)-EN86
24
Implementar un sistemas de
retencin de partculas, con revisiones
peridicas.
A11-(PP-003)-EN87
24
A11-(PP-003)-EN88
16
A11-(PP-002)-EN85
Implementar un sistemas de
retencin de partculas, con revisiones
peridicas.
A12-(PP-001)-EN89
40
A12-(PP-001)-EN90
A12-(PP-001)-EN91
16
16
A12-(PP-002)-EN92
32
Implementar un sistemas de
retencin de partculas, con revisiones
peridicas.
A12-(PP-002)-EN93
40
Implementar un sistema de
contencin de sustancias lquidas
txicas.
A12-(PP-003)-EN94
A12-(PP-003)-EN95
8
16
A12-(PP-003)-EN96
24
A13-(PP-008)-EN97
24
Implementar un sistemas de
retencin de partculas, con revisiones
peridicas.
A13-(PP-008)-EN98
A13-(PP-010)-EN99
12
16
A13-(PP-010)-EN100
32
A14-(PP-010)-EN101
16
A14-(PP-010)-EN102
24
48
Implementar un sistemas de
retencin de partculas, con revisiones
peridicas.
A15-(PP-002)-EN104
32
Implementar un sistema de
contencin de sustancias lquidas
txicas.
A15-(PP-003)-EN105
A15-(PP-003)-EN106
8
16
A15-(PP-003)-EN107
24
A15-(PP-010)-EN108
16
A15-(PP-010)-EN109
24
A16-(PP-010)-EN110
60
Incorporacin de sistemas de
desgasificacin garantiza la
extraccin de los gases
A16-(PP-010)-EN111
A15-(PP-002)-EN103
Incorporacin de sistemas de
desgasificacin garantiza la
extraccin de los gases
A17-(PP-010)-EN112
24
A17-(PP-010)-EN113
16
A18-(PP-001)-EN114
36
Implementar un sistemas de
retencin de partculas, con revisiones
peridicas.
A18-(PP-001)-EN115
36
A18-(PP-001)-EN116
16
A18-(PP-003)-EN117
32
Implementar un sistemas de
retencin de partculas, con revisiones
peridicas.
A18-(PP-002)-EN118
16
A18-(PP-002)-EN119
24
A18-(PP-002)-EN120
32
Implementar un sistemas de
retencin de partculas, con revisiones
peridicas.
A18-(PP-002)-EN121
32
A18-(PP-002)-EN122
16
Responsable
Presupuesto
Ing. Ambiental
$214,756.00
Ing. Ambiental
$376,52.53
Ing. Ambiental
$362,45.00
Ing. Ambiental
$362,45.00
Ing. Ambiental
$307,63.68
Ing. Industrial
$100,00.00
Ing. Ambiental
$286,13.00
Ing. Ambiental
$286,13.00
Ing. Ambiental
$201.56.00
Ing. Ambiental
$286,13.00
Ing. Civil
$213,63.68
Ing. Ambiental
$286,13.00
Ing. Sanitario
$287,93.00
Ing. Ambiental
$398,47.00
Ing. Ambiental
$286,13.00
Ing. Ambiental
$362,45.00
Ing. Ambiental
$307,63.68
Ing. Ambiental
$37843.4
Ing. Ambiental
$398,47.00
Ing. Ambiental
$362,45.00
Ing. Ambiental
$286,13.00
Ing. Ambiental
$286,13.00
Ing. Civil
$213,63.68
Ing. Ambiental
$286,13.00
Ing. Ambiental
$362,45.00
Ing. Ambiental
$307,63.68
Ing. Ambiental
$286,13.00
Ing. Ambiental
$307,63.68
Ing. Civil
$213,63.68
Ing. Ambiental
$286,13.00
Ing. Ambiental
$286,13.00
Ing. Ambiental
$214,756.00
Ing. Ambiental
$307,63.68
Ing. Ambiental
$286,13.00
Ing. Civil
$307,63.68
Ing. Ambiental
$286,13.00
Ing. Ambiental
$286,13.00
Ing. Ambiental
$307,63.68
Ing. Industrial
$100,00.00
Ing. Ambiental
$286,13.00
Ing. Ambiental
$201.56.00
Ing. Ambiental
$201.56.00
Ing. Ambiental
$286,13.00
Ing. Ambiental
$307,63.68
Ing. Industrial
$100,00.00
Ing. Ambiental
$201.56.00
Ing. Ambiental
$351,62.00
Ing. Ambiental
$351,62.00
Ing. Ambiental
$286,13.00
Ing. Civil
$213,63.68
Ing. Ambiental
$286,13.00
Ing. Industrial
$100,00.00
Ing. Ambiental
$286,13.00
Ing. Ambiental
$214,756.00
rea
Proceso
Molienda "PP-004"
A6-(PP-002)-EN43
A6-(PP-006)-EN44
A6-(PP-006)-EN45
A6-(PP-007)-EN46
A6-(PP-007)-EN47
A6-(PP-007)-EN48
A6-(PP-007)-EN49
A6-(PP-008)-EN50
A6-(PP-008)-EN51
A7-(PP-003)-EN52
A7-(PP-003)-EN53
A7-(PP-003)-EN54
A7-(PP-006)-EN55
A7-(PP-007)-EN56
A7-(PP-007)-EN57
A7-(PP-007)-EN58
A7-(PP-008)-EN59
A7-(PP-008)-EN60
A7-(PP-009)-EN61
A8-(PP-007)-EN62
A8-(PP-007)-EN63
A8-(PP-008)-EN64
A8-(PP-008)-EN65
A9-(PP-002)-EN66
A9-(PP-002)-EN67
A9-(PP-008)-EN68
A9-(PP-008)-EN69
A9-(PP-005)-EN70
A10-(PP-001)-EN71
A10-(PP-001)-EN72
A10-(PP-001)-EN73
A10-(PP-002)-EN74
A10-(PP-002)-EN75
A10-(PP-003)-EN76
A10-(PP-003)-EN77
A10-(PP-003)-EN78
A10-(PP-008)-EN79
A10-(PP-008)-EN80
A11-(PP-001)-EN81
A11-(PP-001)-EN82
A11-(PP-001)-EN83
A11-(PP-002)-EN84
A11-(PP-002)-EN85
A11-(PP-003)-EN86
A11-(PP-003)-EN87
A11-(PP-003)-EN88
A12-(PP-001)-EN89
A12-(PP-001)-EN90
A12-(PP-001)-EN91
A12-(PP-002)-EN92
A12-(PP-002)-EN93
A12-(PP-003)-EN94
A12-(PP-003)-EN95
A12-(PP-003)-EN96
A13-(PP-008)-EN97
A13-(PP-008)-EN98
A13-(PP-010)-EN99
A13-(PP-010)-EN100
A14-(PP-010)-EN101
A14-(PP-010)-EN102
A15-(PP-002)-EN103
A15-(PP-002)-EN104
A15-(PP-003)-EN105
A15-(PP-003)-EN106
A15-(PP-003)-EN107
A15-(PP-010)-EN108
A15-(PP-010)-EN109
A16-(PP-010)-EN110
A16-(PP-010)-EN111
A17-(PP-010)-EN112
A17-(PP-010)-EN113
A18-(PP-001)-EN114
A18-(PP-001)-EN115
A18-(PP-001)-EN116
A18-(PP-003)-EN117
A18-(PP-002)-EN118
A18-(PP-002)-EN119
A18-(PP-002)-EN120
A18-(PP-002)-EN121
A18-(PP-002)-EN122
% Riesgo ambiental
entorno Socioeconomico
16
16
48
24
16
16
24
40
24
24
24
12
60
8
24
32
24
24
24
16
24
24
24
36
48
64
24
8
48
16
40
24
16
24
60
24
48
24
60
24
24
24
Alternativas de solucion
60
12
24
24
36
36
24
16
24
32
24
16
16
16
24
60
32
16
16
16
60
8
16
24
16
24
24
24
24
24
16
36
48
48
36
12
24
24
60
24
24
32
80
16
24
32
40
16
24
16
60
12
24
32
36
36
24
48
24
36
48
48
24
24
24
24
12
60
16
16
16
24
24
24
48
32
24
48
48
32
RESPONSABLE POR
AREAS
Presupuesto