MATRIZ IPERC-CICSA.xls

7/25/2019 MATRIZ IPERC-CICSA.xls

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MATRIZ DE IDENTIF

Sub proceso Actividad Tareas

Rutinaria.

Rutinaria.

Rutinaria.

Rutinaria.

Rutinaria.

Rutinaria.

Rutinaria.

'ugar de

traba*o

Tipo deactividad

+Rutinaria o norutinaria,

O"eraciones

administratias

Labores

administratias

Trabajosadministratios.

Oficinasadministratias














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Sub proceso Actividad Tareas'ugar detraba*o

Tipo dactivid

+Rutinariarutinar

Soldadura de "iezas. Soldadura

Soldado de "iezas. Planta Rutinar







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Tipo activid

+Rutinarirutina

Almacen. Rutina

Almacen. Rutina

Almacen. Rutina

Almacen. Rutina

Almacen. Rutina

Almacen. Rutina

Almacen. Rutina

Rece"cionalmacenamiento ,

des"ac'o demateriales.

O"eraci*n derece"cion

almacenamiento ,des"ac'o demateriales.

Labores de rece"cionalmacenamiento ,















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Tiact

+Rutinrut

Labores de caldereria Planta Ru




Planta Ru

Planta Ru

Prefabricado3 aldereria 4

O"eraci*n decaldereria

Labores de montaje ,desmontaje



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Tipactiv

+Rutinarutin

Planta Ruti

Planta Ruti

Planta Ruti

Planta Ruti

Planta Ruti

*di#oD 8ASSOERE-.-







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#EM%#T "%#SE3E#"E TA'E TA'A DE "%#SE"3E#"A

'evel 5ealt6 & Sa7et8Environ$ental "o$$unit8 %perationa

1

-nsigni7icant

8irst Aid 6njur,H 7uisance alueDMinor reersible 'ealt' effects3e.#. minor irritations nuisancenoise

7o or er, lowenironmental im"act.

6m"act confined to smallarea.

6solated com"laint.

7o media enquir,.

Loss equialent to - "roduction interru"tio

Routine w ear and teascreen "anels at crusrequires c'an#e out.

2

Minor

Medical Treatment 6njur,HRestricted KorI 6njur,D Minorreersible 'ealt' effects requirin#treatment 3e.#. 'i#' altitudesicIness sunburns4

Low enironmentalim"act.

Ra"id cleanu" b, site staffand)or contractors.

6m"act contained to areacurrentl, im"acted b,o"erations.

Small numbers ofs"oradic com"laints.

Local media enquiries.

Loss equialent to "roduction interru"tio

Metal toot' on loadercomes loose w 'ile fecrus'er. rus'er "luand toot' 'as to be ccrus'er.

0

Moderate

Sin#le Lost Time 6njur,DModerated reersible 'ealt'effectsH A#ents w it' #oodw arnin# "ro"erties 3e.#. sulfurdio+ide ammonia4

Moderate enironmentalim"act.

leanu" b, site staffand)or contractors.

6m"act conf ined w it'in

Serious rate ofcom"laints re"eatedcom"laints from t'esame area 3clusterin#4.

6ncreased local mediai t t

Loss equialent to -2of "roduction interru"

T'e "ressure o+idatiodeelo"s a small leaIbricI liner.


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/22F/G??%.+ls

#EM%#T ':E'5%%D TA'E TA'A DE PR%A'DAD

'evel Description "riteria +read as eit6eror,

!l eento "odr9a darse bajo la ocurrencia de circunstanciase+ce"cionales

!l eento rara ez ocurre en la industria

Raro-

!l eento 'a ocurrido en otro lu#ar!l eento ocurre cada -> aBos

Poco Probable2

!l eento se d: bajo la ocurrencia de al#unas circunstancias!l eento ocurre anualmentePosible/

Se es"era que el eento ocurra!l eento ocurre semanal) mensualmenteMu, Probable%

!l eento ocurrir:!l eento ocurre diariamente

erteza?

riterios 3leelos como ,)o40escri"ci*n7iel


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/22F/G??%.+ls

"onse;uence

'i


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#EM%#T "%#TR%' RA#:#@ @3DE

Ris< "ontrol Score "ontrol E77ectiveness Score ? "ontrol Rating "ode

"ontrol T8pes

0!S617 &A71! !n#ineerin# t,"e controls t'at "otentiall, eliminate t'e 'azard.

PASS6! O7TROL ontrols t'at are in "lace t'at do not require 'uman interention.

AT6! O7TROL ontrols t'at are in "lace t'at require 'umans to actiate t'em.

KAR7671 0!6! Alarms or monitorin# t'at indicate a 'azardous situation.

PRO!0(R! 0ocumented SOPNs t'at control t'e 'azardous situation.

"ontrol Rating "ode

PreEeent 324 PostEeent 3-4

0esi#n 'an#e 3?4 -> ?

Passie ontrol 3%4 = %

Actie ontrol 3/4 /Karnin# 0eice 324 % 2

Procedure 3-4 2 -

"ontrol E77ectiveness Score

!ffectieness Score 1uide

er, Poor -

Poor 2

1ood /

er, 1ood %

!+cellent ?

Ris< "ontrol Score Ade;uac8 Re;uire$ent

PreE!ent PostE!ent Total

atastro"'ic onsequence ->> %> -%>

Major onsequence > 2/ =/

7ot used not Inown of not reliable not readil, aailable waste of timeusin#.

(sed occasionall, doesnNt worI all t'e time Inown b, onl, small"ercenta#e on site would use if aailable.

ontrol Inown of worIs majorit, of time normal e+"ectation t'at controlis aailable used re#ularl,.

ontrol Inown b, => of "ersonnel reliable and used frequentl,aailable for lar#e "ercenta#e of situations tested occasionall,.

@est "ractice difficult to im"roe well su""orted b, all "ersonnel worIseer, time bacIu"s aailable not subject to bein# oerridden testedinde"endentl, frequentl,.

MATRIZ IPERC-CICSA.xls

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