Name of proyect

SOLARIA

Severety

Probability

Item

Low

Medium

1.00

2.00

Minor

Temporal

2.00

4.00

Permanent

3.00

6.00

Activity

Hazard

1.1
1

Demolition

1.1
1

Demolition

1.2

2.1
2

Instalation of showers, offices, locker room and

diner room
2.2
2.3

3.1
3

Instalation of electric energy

3.2
4.1
4.2

4.3
4

Instalation of perimeter fence

Instalation of perimeter fence

4.4

5.1
5

Movilization and desmovilizationt of equipment

5.2
5.3
6.1

Stroke and Stakeout

6.2
6.3

Vertical Transport

7.1
8.1

Clean and order

8.2

obability
High
3
3.00
6.00
9.00

Hazard

Risk

1.1.1
Hammerdrill

Hit to himself and others

Hammerdrill

1.1.2

Muscular damage

1.1.3

Damage to eyes

1.2.1

Fall at diferent level

2.1.1

Damage to skin

2.1.2

Hit yourself or others

Handtools,nails

2.2.1

Damage to skin

Overweight

2.3.1

Muscular damage

Electricity

3.1.1

Electrical damage

Hand tools

3.2.1

Damage to skin

Hamerdrill

4.1.1

Hit to himself and others

Hand tools

4.2.1

Damage to skin

4.3.1

Damage to skin

4.3.2

Damage to eyes

Work at height

Wood

Concrete

Grinder

4.4.1

Cuts

Heavy Equipment

5.1.1

Hit yourself and others

Disordely

5.2.1

Fall at same level

Overweight

5.3.1

Muscular damage

Topographical Equipment

6.1.1

Hits

Disordely

6.2.1

Fall at same level

Fall at same level+G44:U44

6.3.1

Damage to skin

Objects

7.1.1

Falling objects

Dust

8.1.1

Damage to lungs

Objects

8.2.1

Hits

HIRE

SEVERITY

PROBABILITY

HIRE EVALUATION

CO

Description

RISK LEVEL

PRELIMINARY WORKS

1.1.1.1
4

Training on use of hammerdrill

1.1.2.1

Training on use of hammerdrill

1.1.3.1

Goggles

1.2.1.1

Use of harness and lifeline

1.2.1.2

Training on work at height

2.1.1.1

Leather gloves

2.1.2.1

Training on transfer material

2.2.1.1

Leather gloves

2.3.1.1

Training on carry items

3.1.1.1

Safety hat type B, Electrical hazard safety sh

3.1.1.2

Training on Electrical hazards

2
4

2
6

2
4

2
4

2
4

2
4

2
6

3.2.1.1

Use leather gloves

4.1.1.1

Training on use of hammerdrill

4.2.1.1

Use leather gloves

4.3.1.1

Rubber gloves, Rubber shoes

4.3.2.1

Goggles

2
4

2
4

2
4

2
4

4.4.1.1

Use leather gloves

4.4.1.2

Guards

4.4.1.3

Training on use of equipment

5.1.1.1

Training on carry items

5.2.1.1

Clean and order

5.3.1.1

Training on carry items

6.1.1.1

Safety hat type A

6.2.1.1

Clean and order

6.3.1.1

Use leather gloves

7.1.1.1

Training on vertical transport

8.1.1.1

Face mask

8.2.1.1

Safety hat type A

2
4

1
2

2
4

2
4

1
2

2
4

3
6

2
2

1
2

CONSTRUCTION

cription

of hammerdrill

BASIC PPE

SAFETY HAT TYPE A

SAFETY SHOES
COTTON GLOVES
UNIFORM

CONTROL MEASURES

Reference

Training OHS PLAN

of hammerdrill

Training OHS PLAN

G050 13.5

and lifeline

G050 13.7

k at height

Training OHS PLAN

sfer material

y items

B, Electrical hazard safety shoes

trical hazards

ves

of hammerdrill

ves

Rubber shoes

G050 13
Training OHS PLAN
G050 13.8
Training OHS PLAN
G.050 13.2,13.3
Training OHS PLAN
G050 13.8
Training OHS PLAN
G050 13.8
G050 13.8, 13.3
G050 13.5

ves

G050 13.8
G.050 17

of equipment

Training OHS PLAN

y items

Training OHS PLAN

y items

ves

cal transport

G.050 15
Training OHS PLAN
G050 13
G.050 15
G050 13.8
Training OHS PLAN
G050 13.6
G050 13

Frequency

PROBABILITY

SEVERIDAD

HIRE EVALUATION

3 months

RISK LEVEL

3 months

2
2

each time the activity is

performed

2
2

each time the activity is

performed
2

3 months
2

each time the activity is

performed

3 months

1
1

2
2

each time the activity is

performed

3 months

1
1

2
2

each time the activity is

performed
2

3 months
2

each time the activity is

performed

3 months

1
1

2
2

each time the activity is

performed

each time the activity is

performed

each time the activity is

performed

1
1

2
2

2
2

each time the activity is

performed
each time the activity is
performed

each time the activity is

performed
3 months

2
2

everyday

1
1

3 months

2
2

each time the activity is

performed

everyday

2
2

1
1

each time the activity is

performed

3 months

1
1

3
3

each time the activity is

performed

each time the activity is

performed

1
1

1
1