Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Tipo de trabajo
Riesgo Residual
Nivel de Riesgo
Nivel de Riesgo
Nivel de Riesgo
Tipo de Riesgo Áreas o Actividades de trabajo riesgosas
[S] [F] [P] Tipo de Riesgo
Medidas de Control Actuales [S] [F] [P] Tipo de Riesgo
Corrective Actions [S] [F] [P] Tipo de Riesgo
1. Golpe, Machucón
ó atrapamiento por A P1
una Maquina
B P1
C P1
D P1
E P1
F P1
2. Atrapamiento,
Golpe, Colisión ó A P1
Enfermedades por
manejo de Objetos
Pesados
B P1
C P1
D P1
E P1
3. Contacto con
Objetos Calientes
A P1
B P1
C P1
4. Contacto con
Objetos Fríos
A P1
B P1
C P1
5. Choque eléctrico
A P1
1/9 GSH-18431-01
Total de Riesgos 0
Tipo de trabajo
Riesgo Residual
Nivel de Riesgo
Nivel de Riesgo
Nivel de Riesgo
Tipo de Riesgo Áreas o Actividades de trabajo riesgosas
[S] [F] [P] Tipo de Riesgo
Medidas de Control Actuales [S] [F] [P] Tipo de Riesgo
Corrective Actions [S] [F] [P] Tipo de Riesgo
5. Choque eléctrico
B P1
C P1
D P1
E P1
6. Deficiencia de
Oxigeno
A P1
B P1
C P1
D P1
E P1
7. Contacto con
substancias químicas
A P1
B P1
C P1
D P1
E P1
8. Alta Presión
A P1
B P1
C P1
D P1
2/9 GSH-18431-01
Total de Riesgos 0
Tipo de trabajo
Riesgo Residual
Nivel de Riesgo
Nivel de Riesgo
Nivel de Riesgo
Tipo de Riesgo Áreas o Actividades de trabajo riesgosas
[S] [F] [P] Tipo de Riesgo
Medidas de Control Actuales [S] [F] [P] Tipo de Riesgo
Corrective Actions [S] [F] [P] Tipo de Riesgo
E P1
9. Explosión/Fuego
A P1
B P1
C P1
D P1
E P1
B P1
C P1
D P1
E P1
B P1
C P1
D P1
E P1
12. Exposición a
Radiación
A P1
B P1
3/9 GSH-18431-01
Total de Riesgos 0
Tipo de trabajo
Riesgo Residual
Nivel de Riesgo
Nivel de Riesgo
Nivel de Riesgo
Radiación
C P1
D P1
E P1
B P1
C P1
D P1
E P1
14. Cortadura,
Laceración, Raspón
A P1
B P1
C P1
D P1
E P1
B P1
C P1
D P1
E P1
4/9 GSH-18431-01
Total de Riesgos 0
Tipo de trabajo
Riesgo Residual
Nivel de Riesgo
Nivel de Riesgo
Nivel de Riesgo
Tipo de Riesgo Áreas o Actividades de trabajo riesgosas
[S] [F] [P] Tipo de Riesgo
Medidas de Control Actuales [S] [F] [P] Tipo de Riesgo
Corrective Actions [S] [F] [P] Tipo de Riesgo
16. Iluminación
Inadecuada
A P1
B P1
C P1
D P1
E P1
B P1
C P1
D P1
E P1
18. Movimientos,
Esfuerzos Repetitivos
y/o posturas A P1
inadecuadas
B P1
C P1
D P1
E P1
19. Exposición a
Temperaturas
Inadecuadas A P1
B P1
C P1
5/9 GSH-18431-01
Total de Riesgos 0
19. Exposición a
PASO A PASO B PASO C PASO D
Temperaturas
Descripción de Actividad y Riesgo Evaluación Primaria de Riesgos Evaluación Secundaria de Riesgos Evaluación Terciaria de Riesgos
Inadecuadas
Severidad Frecuencia Probabilidad [R] Severidad Frecuencia Probabilidad [R] Severidad Frecuencia Probabilidad [R]
No de Actividad
Tipo de trabajo
Riesgo Residual
Nivel de Riesgo
Nivel de Riesgo
Nivel de Riesgo
Tipo de Riesgo Áreas o Actividades de trabajo riesgosas
[S] [F] [P] Tipo de Riesgo
Medidas de Control Actuales [S] [F] [P] Tipo de Riesgo
Corrective Actions [S] [F] [P] Tipo de Riesgo
D P1
E P1
20. Exposición a
Agentes Biológicos
A P1
B P1
C P1
D P1
E P1
21. Picadura de
Insectos
A P1
B P1
C P1
D P1
E P1
22. Derrame de
Químicos
A P1
B P1
C P1
D P1
E P1
6/9 GSH-18431-01
Severity of the Event
Critical Absence Minor Injury Near Miss
Type of Hazard Hazardous Event Hazard Criteria
>$100k Property $100k-$1k Property $1k -$100 Property <$100 Property
S1 S2 S3 S4
1. Pinched, caught 1-1 Pinch, catch, or collision due to an operating
Thrust > 100 Kgf 99 - 50 Kgf 49 - 16 Kgf ≤ 15KgF
due to a machine part of the machine
1-2 Caught in a rotating body Rotational Speed 1000 rpm 999 - 500rpm 499 - 61rpm ≤60rpm
1-3 Pinch, catch, or collision due to robot or
Linear Speed -
servo movement >250 mm/sec 250 - 201 mm/sec ≤ 200 mm/sec
2. Pinched, 2-1 Pinch or collision due to a heavy object
200 Kg or more 199 - 100 Kg 99 - 16 Kg ~15 Kg
collision due to a (The height of the bottom face of the heavy Weight, height
heavy object object is 1.5m or less from the floor.)
2-2 Pinch or collision due to a heavy object
100 Kg or more 99 - 50 Kg 49 - 16 Kg ≤15 Kg
(The height of the bottom face of the heavy Weight, height
object is more than 1.5m from the floor.)
3. Contact with a 3-1 Burn due to a hot object (solid) 300 °C or more 299 - 150°C ~149 - 71°C ≤70°C
Temperature
hot object
3-2 Burn due to a hot object (liquid temp > 50oC / Exposure area of the
80% or more ~50% ~20% ~5%
122°F) entire body
3-3 Burn due to electric arc flash > Category 3 Category 2 Category 1
Thermal Value Category 0
(25 cal/cm2) (8 cal/cm2) (4 cal/cm2)
4. Contact with a Cold injuries due to contact from a cold object (- Exposure area of the
80% or more ~50% ~20% ~5%
cold object 10°C or lower) entire body
5. Electric shock Electric shock due to electricity Voltage of the charged
750V or higher 749 - 200V 199 - 43V ≤42V
section
6. Oxygen Disability due to inhalation of an oxygen deficient Oxygen concentration 18% or lower 18% - 19.5% - -
deficiency gas
7. Contact with a 7-1 Injuries due to contact with a Health Risk Level
chemical material/substance according to NFPA 4 3 2 1
substance diamond
7-2 Poisoning due to inhalation of a chemical
substance Permissible 1/2 or higher of the Lower than 1/2 of the 1/5 or less of the
Concentration of the
concentration permissible permissible permissible
work environment
or higher concentration concentration concentration
Permissible 1/2 or higher of the Lower than 1/2 of the 1/5 or higher of the
Dermal concentration permissible permissible permissible
or higher concentration concentration concentration
12-3 Injuries due to light ray that is not coherent
(non-ionizing radiation, except laser)
Permissible 1/2 or higher of the Lower than 1/2 of the 1/5 or higher of the
Ocular concentration permissible permissible permissible
or higher concentration concentration concentration
16. Inadequate
Illumination Sight Injuries due to excessive or deficient Evaluate according to the NOM-025-STPS,
Illumination Level
illumination
Evaluate according to DAS or Eastman Kodak Ergonomic Design for People at Work
Sound Pressure Level
17. Excessive
Hearing injuries due to excessive noise (8 hour time-weighted >92 dBA 89 – 91 dBA 85 – 88 dBA < 84 dBA
Noise
average)
18. Movements, Occupational Illness due to Movements,
Repetitions of activity - - > 15 times/min 12 times/min
Repetitive Efforts Repetitive Efforts and/or inadequate postures
and/or inadequate 4 3 2 1
postures RULA Analysis, Action Urgent Changes Area redesign Change Task, need Posture acceptable
level after study needed deeper deeper study
investigation
Manual Loads Handling Non Tolerable Tolerable
19. Exposure to Illness due to the exposure of High or Low Higher than 38°C
Extreme Temperatures Body Temperature - - (100°F) or Less than -
Temperatures Exposed 36°C (97°F)
20. Exposure to Exposure to Biological agents Direct part of the 80% or more ~50% ~20% ~5%
Biological agents Contact with Body
bodily fluids VERY HIGH: HIGH: MEDIUM: LOW:
or airborne Aerial Exposed directly with High potential of Frequently contact Minimum contact
agents contact by high concentration to exposure with known with known or with known or
occupation known or suspected or suspected infected suspected infected suspected infected
infected sources sources sources sources
21. Insect Bites Sting or Bites by insects or other animals Evaluation according to the kind of animal or insect and the time of exposure
22. Chemical leak Liquid Chemical Leak, because the large volume
used in the area. Chemical Volume handled
≤200 L 199 - 100 L 99 - 6 L ≤5 L
in the area
Type Evaluation
R 1
NR 3
Severity Evaluation
S1 15
S2 10
S3 5
S4 1
Frequency Evaluation
F1 6
F2 5
F3 4
F4 3
F5 2
F6 1
Possibility Evaluation
P1 15
P2 10
P3 5
P4 1
Level Risk
4 Intolerable
3 Important
2 Moderate
1 Acceptable
FY
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Period
New N
Existing E
Periodo
Nuevo N
Existente E