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Empresa:N Empresa:Sucursa:
rea:
!REA PROCESO ACTIVIDAD Tareas espec"#"cas O$%e&"'(s Me&as
NTRA)A*ADORES
PROVEEDOR
N( ru&"+ar"a
,
-
,
N( Ru&"+ar"a
E+&ra.a .e $arras .e me&a -
ACTIVIDAD
/Ru&"+ar"a 0N( Ru&"+ar"a1
Pr(ces( .e
a$ass&ec"m"e&(A$as&( .ema&er"aes
Ne2(c"ac"3+ .e ma&er"a
pr"ma
O$&e+er me&a.e a&a ca".a.
e'"&a+.(p4r.".a. para
a emprea
CONTAR CONPROVEEDORES
RESPONSA)LESEN LA ENTREGADE MADERAY EN
)UENASCONDICIONES
Car2a .e ma&er"a pr"ma a&ra+sp(r&e .e a empresa
Le'a.( .e ma&er"a pr"ma
.e pr('ee.(r a 5rea .epr(.ucc"3+
NAMIENTOD
E
RIAPRIMA
Recepc"3+ .ema&er"a pr"ma
Recepc"3+ .eme&a
O$&e+c"3+ .e$arras
me&a"cas c(+(s es&a+.ares
Rea"6a.( m5m"8(e+ 9 m"+u&(s
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9
Ru&"+ar"a ,
Ru&"+ar"a ,
Ru&"+ar"a 9
Ru&"+ar"a ,
I+specc"(+ .e p"e6a a &(r+ear
,
ALMACE
MATE
&ra6a.(s7
I+specc"3+ .e as $arras .eMe&a
!REA DECORTADO
D"se;( .e a p"e6a e+#(rma .e &(c
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M
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)a%a "um"+ac"3+ e+ e 5rea .e &ra$a%(
P"e6a #aa.a ( e+ ma es&a.(
P(seer epp e+ ma es&a.( P(seer
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Res".u(s E=u"p(s I+#raes&ruc&ura Sau.
_______ _________
_______ __________
Desec "m"&a.( p(rc(+s"2ue+&e carece .e (r.e+
Fa&a .e pers(+a
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Des2as&e .e ma&er"a .e "+specc"3+
Des2as&e .e a m5=u"+a .e c(r&a.( N( &e+er e ma+e+"m"e+&( a.ecua.(
La em"s"3+ .e 'ap(r
#a&a .e (r.e+
C(+s&a+&e .es(sr.e+ .e+&r( .e 5ea.e amac4+
Fa&a .e c(+c"e+c"ase2ur".a. > sau. e+
L(s res".u(s /'"ru&as .e me&a1($&e+".(s e+ a (perac"3+ s(+ap"a.(s e+ e 5rea .e &ra$a%(
Fa&a .e capac"&ac&ra$a%a.(r
L(s res".u(s /'"ru&as .e me&a1($&e+".(s e+ a (perac"3+ s(+ap"a.(s e+ e 5rea .e &ra$a%(
Fa&a .e capac"&acTra$a%a.(r
L(s res".u(s /'"ru&as .e me&a1($&e+".(s e+ a (perac"3+ s(+ap"a.(s e+ e 5rea .e &ra$a%(
pr(.uc&(s .a;a.(s (cac"(+a+ .a;(e+ (s e=u"p(s .e &ra$a%(
re.ucc"(+ .e espac"( .e &ra$a%( p(racumuac"(+ .e (as mermas (
res".u(s
Fa&a .e capac"&ac&ra$a%a.(r
Fa&a .e capac"&ac"(+ s(cupac"(+a
Fa&a .e c(+c"e+c"ase2ur".a. > sau. e+
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Fa&a .e capac"&ac"(+ .
'ue'e+ para
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CAUSAS
Ca".a. Se2ur".a. Me."( am$"e+&e Res".u(s
E+&re2a .e 2u@as .e#ec&u(sas ________ _________
_________
"+a.ecua.a capac".a. .e(perar"( p(r "+specc"(+ar
P(ca c(+#"a+6a > .u.ass($re pr('ee.(r
Fa&a .e "+#(rmac"3+ s($repr(ces(s s(s&e+"$es
Ca+ceac"3+ .e rec"$(s (#ac&uras .e pe.".(s
N( r"2e+ ( "+."ca.( se2?+as (
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Fa&a .e u+ am$"e+&e (r.e+a.( >
"mp"(N( r"2e+ ( "+."ca.( se2?+ as
(Le> N 9,, a cua N 9,, a cua N 9,, a cua
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e ."se;( +( es re=uer".( p(Area .e &ra$a%( +( rec(me+.a.a
se2?+ a ISO ,:9N( r"2e+ ( "+."ca.( se2?+ as
(
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E=u"p(s I+#raes&ruc&ura Sau. Ca".a.
Es&r4s a$(ra P4.".a .e ma&er"a pr"ma
Fa&a .e &ra+sp(r&es c(+ ma>(rcapac".a.
Carece .e &ama;( a.ecua.( >+ecesar"(
Fa&a .e &ra+sp(r&es c(+ ascarac&er"s&"cas +ecesar"as
Les"(+es um$ares a c(r&( (ar2( pa6(
Ma es&a.( .e a ma&er"a pr"map(r err(+eas "+s&rucc"(+es
Fa&a .e &ra+sp(r&es c(+ as
carac&er"s&"cas +ecesar"as
Acc".e+&es causa.(s p(r e
es&r4s
Ma&er"a pr"ma .a;a.a p(r (s
acc".e+&es
Fa&a .e re+('ac"3+ .e.ur(me&r(
p(s"$es e+#erme.a.es p(r.espre+."m"e+&( .e
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Fa&a .e (r.e+ > "mp"e6a
O$&e+c"3+ .e u+a p"e6a e
P(s"$es es"(+es p(r +( usarepps
Les"(+es a ar2( pa6( p(rm('"m"e+&(s repe&"&"'(s
)arras .e me&a ma "+puse+ c(m( ma&er"a par
Des2as&e '"sua >
se"(+es a ar2( pa6( p(r m('"m"e+&(srepe&"&"'(s
Fa$r"cac"3+ .e m(.e .me&a /T(c
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.es2a&e .e a '"s&a
+( p(+er a p"e6a
($&e+c"(+ .e p"e6a
uema.uras .e$".( a a a&a&empera&ura .e a ma=u"+a
maa 2e+erac"(+ .e&er"(ra+.(
maa (r2a+"6ac"3+ .eme.".as
G(pes e+ as ma+(s .e (perar"( area"6ar a (perac"3+
Ampu&ac"(+es .e .e.(s p(s"$es2(pes e+ as ma+(s
G(pes e+ as ma+(s .e (perar"( area"6ar a (perac"3+
($&e+c"(+ .e p"e6a s"+ca".a.
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MATRIZ DE IDENTIFICACIN DE PELIGROS Y EVALUACIN DE RIESGOS
Resp(+sa$e !rea
O$%e&"'(:
RIESGOS
Se2ur".a. Me."( am$"e+&e Res".u(s E=u"p(s
ue.arse s"+ a$as&ec"m"e+&(
Da;(s a a s(c"e.a.
C(+&am"+ac"3+ am$"e+&a
A travs de la matriz de identificacin de peligros y evaluacin de
Sac"(+es p(r +( cump"r(s .ecre&(s .e a e> c(+
respec&( a am$"e+&e
P(s"$es ca".as p(r aacumuac"3+ .e .esec 2ua+&es7
Dem(ra .e a e2a.a .e ma&er"apr"ma
Res&ras( e+ a e+&re2a .epe.".(s Para.as c(+s&a+&es p(r e ma#u+c"(+am"e+&( .e &ra+sp(r&e
Acc".e+&es p(r +( c(+&ar c(+ &(.asas se;aes .e r"es2( > se2ur".a.
c(rresp(+."e+&es
Dur(me&r( +( (p&"m"6a.( para aac&"'".a.
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C(+&am"+ac"3+ am$"e+&a
C(+&am"+ac"3+ am$"e+&a
C(+&am"+ac"3+ am$"e+&a
C(+&am"+ac"3+ am$"e+&a
C(+&am"+ac"3+ Am$"e+&a
Acc".e+&es p(r +( usar (s e=u"p(s .epr(&ecc"3+ pers(+a /EPP1 .e
se2ur".a. c(m( casc(s > 2ua+&es7
epps +( (p&"m"6a.(s p&area
Acc".e+&es p(r +( usar (s e=u"p(s .epr(&ecc"3+ pers(+a /EPP1 .e
se2ur".a.7
R"es2( .e =ue u+ &ra$a%a.(r se &r(p"ece> ca"2a e+ su 5ea .e &ra$a%( p(r e
.es(r.e+ =ue (cas"(+a (s res".u(s .eas '"ru&as .e me&a
Acc".e+&es p(r +( usar (s e=u"p(s .epr(&ecc"3+ pers(+a /EPP1 .e
se2ur".a.7
R"es2( .e =ue u+ &ra$a%a.(r se &r(p"ece> ca"2a e+ su 5ea .e &ra$a%( p(r e
.es(r.e+ =ue (cas"(+a (s res".u(s .eas '"ru&as .e me&a
Acc".e+&es p(r +( usar (s e=u"p(s .epr(&ecc"3+ pers(+a /EPP1 .e
se2ur".a.7
R"es2( .e =ue u+ &ra$a%a.(r se &r(p"ece> ca"2a e+ su 5ea .e &ra$a%( p(r e
.es(r.e+ =ue (cas"(+a (s res".u(s .eas '"ru&as .e me&a
Acc".e+&e .e &ra$a%a.(r =ue rea"6a a(perac"3+ p(r +( usar Gua+&es > e+&es
.e se2ur".a.
R"es2( .e u+ acc".e+&e p(r "+
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Acc".e+&es .e$".( a ma us( .e EPPs
Acc".e+&es .e$".( a ma us( .e EPPs
acc".e+&es p(r +( usar (s 2ua+&esBe+&es > 'es&"me+&a a.ecua.a
c(+&am"+ac"(+ p(r maa2es&"(+
R"es2( .e u+ acc".e+&e p(r amace+arres".u(s .e a p"e6a a+&es .e &(r+ear
acc".e+&es p(r +( usar ma=u"+ar"a .e&ra+sp(r&e
c(+&am"+ac"(+ p(r maa2es&"(+
R"es2( .e u+ acc".e+&e p(r amace+arres".u(s .e a p"e6a a+&es .e &(r+ear
c(+&am"+ac"(+ p(r maa2es&"(+
R"es2( .e acc".e+&e p(r +( "mp"ara.ecua.ame+&e a ma=u"+a .e m(.ear
Per.".a .e .e.(s ( "+cusa ae8&rem".a. c(mpe&a /ma+(1
c(+&am"+ac"(+ p(r maa2es&"(+
R"es2( .e acc".e+&e p(r +( "mp"ara.ecua.ame+&e a ma=u"+a .e m(.ear
c(+&am"+ac"(+ p(r maa2es&"(+
R"es2( .e acc".e+&e p(r +( "mp"ara.ecua.ame+&e a ma=u"+a .e m(.ear
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%&
'i ('i (
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CONSECUENCIAS
I+#raes&ruc&ura Sau. Ca".a. Se2ur".a.
I+cump"m"e+&( .e (s pe.".(s
riesgos se !usca determinar situaciones peligrosas las cuales al no tomar una medida dr"stica se puede convertir en un riesg
P(s"$e .espre+."m"e+&( .ema&er"a
Ca+sa+c"( > a2(&am"e+&( .epers(+a
ue.ar ma c(+ sus c"e+&es e"mcump"r sus p(@&"cas .e
ca".a.
Per.".a .e 'e+&as acuaes >#u&uras c(+ c"e+&es p(&e+c"aes
Fa&a .e re+."m"e+&( paracum"+ar su r( pr('(ca+.(
.em(ra .e (s pe.".(s
Me&a c(+ carac&er"s&"cas.e#ec&u(sas .e$".( a a
"+capac".a. .e (s ($rer(s
C(r&esB 2(pes ( #ac&uras e+cua=u"er par&e .e cuerp(
S($re 2as&(s p(r arep(s"c"3+ .e a ma&er"a
pr"maDar u+a maa "ma2e+ .e aempresa p(r .em(ra
p(s"$es e+#erme.a.es 2er+era.as ac(r&( ( ar2( pa6(
Acc".e+&es .e 2ra'e.a. p(r +(se2u"r as re2as .e se2ur".a.7
P4r.".a .e cre.u".a. .e c"e+&esp(&e+c"aes
Acc".e+&es 2ra'es > c(+s&a+&es p(r +(&e+er &(.as as se;a"6ac"(+es .e
r"es2( > se2ur".a.
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P(s"$es [email protected] ( &r(p"e6as e'es (pe"2r(s(s
Acc".e+&es .e 2ra'e.a. p(r +(se2u"r as re2as .e se2ur".a.7
Da;( a a "ma2e+ p(r =ue%as > recam(sp(r par&e .e (s c"e+&es p(r a maa
ca".a. .e (s pr(.uc&(s
Acc".e+&es 2ra'es > c(se2u"r re2as .e se2u
EPP1
Acc".e+&es .e 2ra'e.a. p(r +(se2u"r as re2as .e se2ur".a.7
Da;( a a "ma2e+ p(r =ue%as > recam(sp(r par&e .e (s c"e+&es p(r a maa
ca".a. .e (s pr(.uc&(s
Acc".e+&e .e u+ &ra$a%ap(r +( se2u"r as +(rma
Acc".e+&es .e 2ra'e.a. p(r +(se2u"r as re2as .e se2ur".a.7
Da;( a a "ma2e+ p(r =ue%as > recam(sp(r par&e .e (s c"e+&es p(r a maa
ca".a. .e (s pr(.uc&(s
Acc".e+&e .e u+ &ra$a%ap(r +( se2u"r as +(rma
Acc".e+&es .e 2ra'e.a. p(r +(se2u"r as re2as .e se2ur".a.7
Da;( a a "ma2e+ p(r =ue%as > recam(sp(r par&e .e (s c"e+&es p(r a maa
ca".a. .e (s pr(.uc&(s
Acc".e+&e .e u+ &ra$a%ap(r +( se2u"r as +(rma
E+#erme.a.es pum(+(res ( .e as'@as resp"ra&(r"as
G(e&es .e $a%a ca".a. > p(rc(+secue+&e pr(.uc&( .ecepc"(+a+.(
a as e8pec&a&"'as .e c"e+&e
Acc".e+&es #recue+&es +(rmas .e se2
es"(+es ( es2u"+ces p(r e pes( .eas p"e6as
Maa ca".a. .e pr(.uc&( #"+a > p(rc(+secue+c"a c(+#"c&(s c(+ e c"e+&e
Acc".e+&es #recue+&es +(rmas .e se2
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(cac"(+a c(+&am"+ac"(+ am$"e+&a2e+era+.( sa+c"(+ p(r par&e .e
e+&".a.es re2ua.(ras
es"(+es p(r e e8ces( .e $"ru&a e+ ama=u"+a
(cac"(+a c(+&am"+ac"(+ am$"e+&a2e+era+.( sa+c"(+ p(r par&e .e
e+&".a.es re2ua.(ras
Les"(+es #"s"cas a +( p(seer u+(r.e+ s($re (s res".u(s e+ e area .e
&ra$a%(
(cac"(+a c(+&am"+ac"(+ am$"e+&a2e+era+.( sa+c"(+ p(r par&e .e
e+&".a.es re2ua.(ra
p(s"$e acc".e+&e p(r a prese+c"a .eres".u(s a c((car a p"e6a
(cac"(+a c(+&am"+ac"(+ am$"e+&a2e+era+.( sa+c"(+ p(r par&e .e
e+&".a.es re2ua.(ra
p(s"$e acc".e+&e .e$".( a prese+c"a.e res".u(s e+ e m(.e
(cac"(+a c(+&am"+ac"(+ am$"e+&a2e+era+.( sa+c"(+ p(r par&e .e
e+&".a.es re2ua.(ra
Fa&a .e (r.e+ a a separar sus res".u(s
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Es&a$ecer as +(rma ISO,:9 c(m( e%e
pr"+c"pa .e a "+.us&r"a
Capac"&ac"(+es s($re se2ur".a."+.us&r"a
p(+er a ."sp(s"c"3+ u+ree+( sa+"&ar"( para (s
res".u(s &(8"c(s
rea"6ar a ac&"'".a. c(+ u+a.ecua.( (r.e+
Es&a$ecer as +(rma ISO,:9 c(m( e%e
pr"+c"pa .e a "+.us&r"a
Capac"&ac"(+es s($re se2ur".a."+.us&r"a
p(+er a ."sp(s"c"3+ u+ree+( sa+"&ar"( para (s
res".u(s &(8"c(s
rea"6ar a ac&"'".a. c(+ u+a.ecua.( (r.e+
"mp(+er c(m( +(rmapr"m(r."a as ISO
,:9
Capac"&ac"(+es s($re se2ur".a."+.us&r"a
p(+er a ."sp(s"c"3+ u+ree+( sa+"&ar"( para (s
res".u(s &(8"c(s
rea"6ar a ac&"'".a. c(+ u+a.ecua.( (r.e+
"mp(+er c(m( +(rmapr"m(r."a as ISO
,:9
Capac"&ac"(+es s($re se2ur".a."+.us&r"a
p(+er a ."sp(s"c"3+ u+ree+( sa+"&ar"( para (s
res".u(s &(8"c(s
rea"6ar a ac&"'".a. c(+ u+a.ecua.( (r.e+
"mp(+er c(m( +(rmapr"m(r."a as ISO
,:9
Capac"&ac"(+es s($re se2ur".a."+.us&r"a
p(+er a ."sp(s"c"3+ u+ree+( sa+"&ar"( para (s
res".u(s &(8"c(s
rea"6ar a ac&"'".a. c(+ u+a.ecua.( (r.e+
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*erente
EVALUACIN DE RIESGOS
I+#raes&ruc&ura
SEGURIDAD SALUDHIGIENE OCUPACIONAL CALIDAD
"+specc"(+ .e "#raes&ruc&uras
- J ,9 $a%( NO $a%( NO $a%(
Pr($a$"Se'er". E'auac" N"'e .eR"es2(
Pr($a$"".a./P1
Se'er".a./S1
E'auc"3+.e r"es2(
N"'e .eR"es2(
Pr($a$"".a. /P1
Se'er".a. /S1
E'auac"3+ .er"es2(
N"'e .er"es2(
p
Re'"s"3+ .e am$"e+&e para.e&erm"+ar s" cumpe c(+ (sre=u"s"&(s +ecesar"(s para a
$ue+a c(+ser'ac"3+ .e amaer"a pr"ma
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148/278
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149/278
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151/278
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RESIDUOS
SEGURIDAD SALUD MEDIO AM)IENTE
Imp(+er e us( .e EPPs
NO $a%(
N"'e .er"es2(
Pr($a$"".a. /P1
Se'er".a./S1
E'auac"3+ .e
r"es2(
N"'e .er"es2(
C(+r( .e ma&er"a pr"masc(+ a+&er"(r".a.
I+specc"3+ .ea$as&ec"m"e+&( .e as
ma&er"as pr"mas
Desarr(ar (s pr(ces(s u&""6a+pr(ces(s s(s&e+"$es
Ras&re( e+ a e%ecuc"3+ .eus( .e EPP
Rea"6ar u+a ru&a .(+.e +(a muc
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NO $a%(
NO $a%(
m(.era.(
N( $a%(
NO $a%( Imp(+er e us( .e EPPs us( .e ree+(s sa+"&ar"(
NO $a%( c(rrec&( amace+am"e
C(+&r( pre'"( a a recepc"3+ .eas $arras .e me&a
Ras&re( .e ascarac&er"s&"cas re=uer".as
para a "+specc"3+ .e a$arra .e me&a
C(+&ar c(+ "+."ca.(res =a+&"c"par+(s > .e es&( m
+"+2u+a e
Arca ea$(ra.(s
Ium"+ac"3+ a.ecua.a e+ e5rea7 De$".( a a a&a
e8"2e+c"a .e prec"s"3+
Acu."r a ce+&r( me."c( para pre'e+"r cua=u"e
"+m"+e+&e .e (
S"cua+&"&a&"
'a
Re'"sar a (s &ra$a%a.(res s"e%ecu&a+ e us( c(rrec&( .e (s
EPP
Re'"s"(+es .e $ue+#u+c"(+a"e+&( .e a
ma=u"+ar"a
Reu&""6ar as m"smase+ce+.".(B s"+ c(+&am"
I+specc"3+ c(+s&a+&e me."a+&e epr(ces( .e c(r&a.( .e
."me+s"(+es
R"2ur(s( se2u"m"e+( .e$ue+ us( .e (s EPP .e
s2ur".a.
Te+er (pc"(+es .e rre.uc"r a c(&am"+ac"(+
am$"e+&e
c(+&r( .e us( .e ama=u"+ar"a
I+specc"(+ .e ma&er"a pr"mas c(+a+&er"(r".a.
Se2u"m"e+&( e+ ecump"m"e+&( .e u&""6ac"(+
.e (s ep
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NO m(.era.( Imp(+er e us( .e EPPs
NO $a%( I+specc"(+ .e a p"e6a
NO )a%(
NO m(.era.( Imp(+er e us( .e EPPs
NO $a%(
c(+&r( .e us( .e ama=u"+ar"a
2es&"(+ar e us( .e (u$r"acar
I+specc"(+ .e ma&er"a pr"mas c(+a+&er"(r".a.
Te+er (pc"(+es .e rre.uc"r a c(&am"+ac"(+
am$"e+&e
I+specc"(+ .e ma&er"a pr"mas c(+a+&er"(r".a.
I+specc"(+ .e ma&er"a pr"mas c(+a+&er"(r".a
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MEDIDA DE CONTROL
CALIDAD RESIDUOS E=u"p(s I+#raes&ruc&ura
rea"6ar "+specc"(+ .e e=u"p(s
rea"6ar "+specc"(+ .e e=u"p(s
rea"6ar "+specc"(+ .e e=u"p(s
Capac&"ac"(+ s($re a c(rrec&a"+specc"(+
C(+&r(ar > pr(m('er e (r.e+ >"mp"e6a a m(me+&( .e .esec
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SEGURIDAD SALUD MEDIO AM)IENTE
Es&a$ecer u+ &"emp( apr(p"a.( parare'"sar as ma&er"a pr"mas c(+
a+&erer"(r"a. para +( =ue.ar s"+a$as&ec"m"e+&(
Ma+e%( c(rrec&( e+ a ap"cac"3+ .esus&a+c"ascmpa&"$es c(+ e me."( am$"e+&eB .e
m(.( =ue +( 2e+erera pr($emas c(+ a s(c"e.a.
Impeme+&ac"3+ .e EPP para e'"&aracc".e+&es .e (s (perar"(s7 Capac"&ar a
pers(+a .e su a.ecua.( us(7
)r"+.ar u+ &"emp( apr(p"a.( .e.esca+s( .(+.e (s &ra$a%a.(res.esca+se+ .espu4s .e u+a a$(r
D"se;ar u+a +ue'a ru&a .e &ra+sp(r&e parae'"&ar acc".e+&es.e (s &ra+sp(r&"s&as
)r"+.ar u+ &"emp( apr(p"a.( .e.esca+s( .(+.e (s &ra$a%a.(res.esca+se+ .espu4s .e u+a a$(r
Cam$"ar .e c(m$us&"$e p(r u+( =ue +( 2e+ererm(+(8".( .e car$(+(
Impeme+&ac"3+ .e EPP para e'"&aracc".e+&es .e (s (perar"(s7 Capac"&ar a
pers(+a .e su a.ecua.( us(7
)r"+.ar u+ &"emp( apr(p"a.( .e.esca+s( .(+.e (s &ra$a%a.(res
.esca+se+ .espu4s .e u+a a$(r
Ma+e%( c(rec&( e+ a recepc"3+ > &ra+sp(r&e .e as$arras .e me&a para e'"&ar .esper."c"ar ma&er"aB
.a.( =ue s(+ p4r.".as ec(3+(m"cas para aempresa
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Es&a$ecer re2as .e as &res R7
Seecc"3+ .e e e8ces( .e a p"e6a a &(r+ear
Impeme+&ac"(+ .e EPP para e'"&aracc".e+&es .e (s (perar"(s7 Capac"&ar a
pers(+a .e su a.ecua.( us(7
)r"+.ar u+ &"emp( apr(p"a.( .e.esca+s( .(+.e (s &ra$a%a.(res.esca+se+ .espu4s .e u+a a$(r
E%ecu&ar u+a "+specc"3+ c(rrec&a c(+ ascarac&er"s&"cas es&a$ec".as B .e es&e m(.( +( se
&e+.ra "+c('e+"e+&es e+ e pr(ces(
C(mprar as
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C(+&r(ar as ca+&".a.es .e "+sum(Capac"&ar a (s &ra$a%a.(res e+ (s r"e2(s
=ue p(.r"a+ su#r"r s" +( se pr(&e2e+a.ecua.ame+&e
c(+&ar c(+ u+ e=u"p( .e pr"mer(sau8""(s e+ cua=u"er emer2e+c"a
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PLAN DE ACCION
CALIDAD RESIDUOS E=u"p(s
P(+er e+ e%ecuc"3+ s($re a ma+era c(rrec&a.e "+specc"(+ar
Pr(m('er e .esec +(
2e+erer acc".e+&es
K m"+ a+&es .e a ac&"'".a. .ar u+a c pre2u+&ar s"
.u.as
Es&a$ecer a ru&a a&er+a&"'a .e m(#( =ue +(se 2e+erara re&ras(s p(r &r5#"c(
K m"+ a+&es .e a ac&"'".a. .ar u+a c
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Impeme+&ac"3+ .e s"s&ema .e c(+&r( .ec(+&r( .e ca".a. .e ma&er"a
Ver"#"car (s .esecpasmar( e+ u+ c(+&r( .e cas"#"cac"3+
se2?+ sus c(mp(+e+&es
c((car a.ecua.a es&a+c"as e+ e am$"e+&e .e&ra$a%(
Ver"#"car (s .esecpasmar( e+ u+ c(+&r( .e cas"#"cac"3+
se2?+ sus c(mp(+e+&es
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NO CONFORMIDAD NO CONFORMIDAD POTENCIALI+#raes&ruc&ura
%(001 %(001
D"se;ar u+ u2ar c(+ mas capac".a. .eamace+am"e+&(
Capac"&ac"(+es > cpre'e+c"(+es .e "+#raesc&ru&uras
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%(002 %(002
Capac"&ac"(+es > c "mp"e6a .e "+#raesc&ru&uras
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%(004 %(004
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Aspec&( e2a INDICADORES
I+#(rmes .e e+&re2a &"emp(
Cua.r(s es&a."s&"c(s
ey 2314 ley general de los residuos solidosley 2,-3 ley de seguridad
y salud en el tra!a#o
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ey 2314 ley general de los residuos solidosley 2,-3 ley de seguridad
y salud en el tra!a#o
I+#(rmes .e "+spec"(+es p(r pe.".(
I+#(rmes s($re e se2u"m"e+&( .ec(+&r( .e ."se;( se2?+ sus
cara&er"s&"cas
Ta$as c(+ a ca+&".a. .e #aas > e+umer( .e pr(ces(s a ."a
I+#(rmes .(+.e .e&ae+ as($ser'ac"(+es .e a ac&"'".a.
Es&a.@s&"cas .e puer6a e+ e&(r+ea.(
I+#(rmes 2e+era.(s ."se;(s empes"m( es&a.(
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ey 2314 ley general de los residuos solidosley 2,-3 ley de seguridad
y salud en el tra!a#oI+#(rmes rea"6a.(s a par&"r .e ac(mpr($ac"(+ .e a ca".a. .e
pr(.uc&(
I+#(rmes .e a ca+&".a. .e pr(.uc&(&erm"+a.(
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!la TA)LA ,PRO)A)ILIDAD DE UE OCURRA EL/LOS1 INCIDENTE/S1 ASOCIADO/S1
Cas"#"cac"3+ Pr($a$"".a. .e (curre+c"a Pu+&a%e
5AA 3
M789A +
A:A ,
7l incidente potencial se a presentado una vez o
nunca en el "rea en el per)odo de un a;o$
7l incidente potencial se a presentado 2 a 11 vecesen el "rea en el per)odo de un a;o$
7l incidente potencial se a presentado 12 o m"sveces en el "rea en el per)odo de un a;o$
Volver a Matriz
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TA)LA 9SEVERIDAD
Cas"#"cac"3+ Se'er".a. ( Gra'e.a. Pu+&a%e
4
8A
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:a!la 37valuacin y (lasificacin del =iesgo
DAINO /1
)A*A /-1
MEDIA /K1
ALTA /1
'everidad
ro!a!ilidad
LIGERAMENTEDAINO /J1
ETREMADAMENTE DAINO /1
12 a 20=iesgo 5a#o
12 a 20=iesgo 5a#o
24 a 36=iesgo Moderado
12 a 20=iesgo 5a#o
24 a 36=iesgo Moderado
40 a +4=iesgo 9mportante
24 a 36=iesgo Moderado
40 a +4=iesgo 9mportante
60 a 2=iesgo (r)tico
Volver a Matriz
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NIVELES DE RIESGO/REFERENCIA: Pr(ce."m"e+&( .e "2"e+e Ocupac"(+a ACS17
R"es2(s u@m"c(s70
Ta$a J7,70 A2e+&es u@m"c
LP*:Lmite Permisible establecido en
R"es2(s Fs"c(s70
Ta$a J7970 Ium"+ac"3+7
N"'e .e r"es2( p(r #a&"2a '"sua
9luminancia1
0
1
1
0
0
0
1
Resu&a.( .e a Me."c"3+
/RM1
N"'e .e R"es2(
=M C +0D 3E 5a#o
3E F =M F +0D 3E 9mportante=M F 3E (r)tico
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Ta$a J7-70 Ru".(7
Cr"&er"( .e e'au
C(+."c"3+8=8 C 0$+
8=8 F 1
Donde:
D%D: Dosis de %uido Diaria
Ta$a J7J70 V"$rac"3+ ma+(
Donde:
!e#&'( )alor de +posici,n Diaria
Ta$a J7K70 V"$rac"3+ cuer
0$+ C 8=8 C 1
NPSe#&': Ni.el de Presi,n Sonoraontinuo #ui.alente normali-ado a& 'oras
Cr"&er"( .e ca"#"cac"3+ para e8p(s"c"3+ a
'"$rac"3+ .e ma+(0$ra6(
C(+."c"3+ N"'e .e R"es2(
Ae?G-HC 2+ mBs2
5a#o
2+ mBs2C Ae?GHC + mBs2 9mportante
Ae?GHF + mBs2 (r)tico
Cr"&er"( .e ca"#"cac"3+ para e8p(s"c"3+ a
'"$rac"3+ .e cuerp( e+&er(
C(+."c"3+ N"'e .e R"es2(
ae?G-HC 0+ mBs2 5a#o
0+ mBs2C ae?GHC 0-13 mBs2 9mportante
ae?GHF 0-13 mBs2 (r)tico
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Donde:
ae#&'( )alor de +posici,n Diaria N
Ta$a J770 Ra."ac"(+es I(
Ta$a J770 Ca(r7
Ta$a J770 Fr@(7
Cas"#"cac"3+
8osi
,H
T
:emperatura
,:Q
Cr"&er"( .e e'auac"3+
LILIGERAMe+(r a -K caH< -
R42"me+ .eTra$a%(0Desca+s(
e+ ca.a
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R"es2(s Er2(+3m"c(s70
Ta$a J770 Ma+e%( Ma+ua
Ta$a J7,70 Tra$a%( Repe&"
(ateg
Ma+e%( ma+ua
(ategor)a metodolog)a MA(
,
9 > -
J
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(s7
Decreto Supremo N594/1999 del MNS!L para el a"ente #umico correspondiente$
uminancia (olor 1 1 Bajo
1 1
0 1 Importante
1 0
0 0
Crtico
0 1
1 0
0 0
Volver a Matriz
%ivel de=iesgo %=
e."c"3+ N"'e .e R"es2(
E 5a#o
D 3E 9mportante(r)tico
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ac"3+ .e a e8p(s"c"3+ (cupac"(+a a ru".(
> N"'e .e R"es2(
C(+."c"3+N"'e .e R"es2(
5a#o
9mportante
(r)tico
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CARGA DE TRA)A*O
LILIGERAMe+(r a -K caHposicin a mane#o manual de carga Agente 7rgonmico7>posicin a mov repetitivo Agente 7rgonmico7>posicin a tra!a#o en altura geogr"fica Agente 7rgonmico7>posicin a =uido7>posicin a ')lice Agente Ou)micos7>posicin a polvo Agentes Ou)micos7>posicin a gases Agentes Ou)micos7>posicin a vapores Agentes Ou)micos7>posicin a roc)os Agentes Ou)micos7>posicin a nie!las Agentes Ou)micos
7>posicin a umos met"licos Agentes Ou)micos7>posicin a (alor7>posicin a /r)o7>posicin a =ad$ 9onizante Grayos @ alfa !eta gamaH7>posicin a =ad$ no 9onizante Gcampos electromagnticos de !a#a media y alta frecuencia LKH7>posicin a Ag$ 5iolgicos GKirus 5acterias ongos etc$H7>posicin a Ki!racin cuerpo entero7>posicin a Ki!racin mano!razo&tro especificar.
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PLAN DE ACCIN
presa: N Asociado:
ecci Area:
d!"#e $ec%a:
eti(os:
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or : Sr. #e(is: Sr. Aprob: Sr.go: Cargo: Cargo:
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$EC/A0 PLA1&0$#EC2ENCIA DE
LA AC)I*IDAD
$#EC2ENCIA D
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PLAN DE ACCIN PA#A EL C&N)#&L DE #I
Acti(idad $ec%a Mar3o Abril0 1 0 0 0 0 0 0
Elaborado por: #e(isado por:
Fecha: Fecha:
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