Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Matriz de Riesgos
Matriz de Riesgos
Identificació
Area: Sistema de Gestión de Seguridad de la Cadena de S
Líder:
Participantes:
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Page 1 of 11
Atropello, volcadura, colisiones,
3 Transporte de personal Cruce de Trenes
despistes
Falta de mantenimiento
6 Transporte de personal Falla mecánica Mantenimiento inadecuado de vehículo
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Page 2 of 11
Análisis y Secuestro, robo, vandalismo
7 Transporte de personal Agresión física y/o verbal
(en transito)
7 Transporte de personal Amenaza de bomba, atentado y/o Agresión física y/o verbal
terrorismo
ALTA 3
PROBABILIDAD
MODERADO 2
BAJA 1
BAJA
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on the date printed unless controlled per a manual document control procedure and stamped as such.
Page 3 of 11
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Page 4 of 11
cación, Evaluación y Control de Riesgos
Cadena de Suministro
Reconocimiento de la vía
Disminuir velocidad
Manejo defensivo MODERADO ALTA
Plan de emergencia
Reconocimiento de la vía
Disminuir velocidad
Manejo defensivo BAJA ALTA
Plan de emergencia
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Page 5 of 11
Reconocimiento de la vía
Disminuir velocidad
Manejo defensivo BAJA ALTA
Plan de emergencia
Reconocimiento de la vía
Disminuir velocidad
Manejo defensivo BAJA ALTA
Plan de emergencia
Reconocimiento de la vía
Disminuir velocidad
Manejo defensivo MODERADO ALTA
Plan de emergencia
Reconocimiento de la vía
Disminuir velocidad
Manejo defensivo MODERADO ALTA
Plan de emergencia
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on the date printed unless controlled per a manual document control procedure and stamped as such.
Page 6 of 11
Revisión de ruta por parte del cliente.
Identificación de zonas peligrosas. BAJA ALTA
Uso de paraderos autorizados por el cliente.
6 9 ALTA
5 8 MODERADO
4 7 BAJA
MODERADO ALTA
SEVERIDAD
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on the date printed unless controlled per a manual document control procedure and stamped as such.
Page 7 of 11
os
Impacto Estrategia
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Page 8 of 11
Capacitación periodica en manejo defensivo.
7 Capacitación periodica en respuesta a emergencias.
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Page 9 of 11
7 Capacitación periodica en respuesta a emergencias.
BAJA MODERADO
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Page 10 of 11
SEVERIDAD
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Page 11 of 11