Hazards-Identification Risk Assessment Determination of controls

Señalizacion o
Process Sub-process/activity Hazard Evento Consecuencia Eliminación Sustitución Control de ingenieria Epps
advertencias

Minor contusions, superficial registration of training Wear helmets, steel

Lack of order and Fall to the same level when Install the signage that
injuries due to tripping, NA NA talk and inspection toe boots, lenses,
cleanliness stumbling, slipping. corresponds in the work
slippage and falls. record gloves, etc.

Minor contusions, superficial registration of training Wear helmets, steel

Slippery floor and / Fall to the same level when Install the signage that
injuries due to tripping, NA NA talk and inspection toe boots, lenses,
or uneven ground. stumbling, slipping. corresponds in the work
slippage and falls. record gloves, etc.

contact with Induction on their work

Wear helmets, steel
chemical or and the risks involved in Install the signage that
When performing fuel supply Skin disease NA NA toe boots, lenses,
combustible their work. corresponds in the work
gloves, etc.
substances Application of procedure

When demanding the truck this Wear helmets, steel

Environmental noise Install the signage that
Noise emits noise levels, which can be Hearing loss NA NA toe boots, lenses,
assessment by Mutuality corresponds in the work
harmful to health gloves, etc.

Inspection and
Verification of IPERS
Transit of Wear helmets, steel
Shock, imprisonment, shock, roll Contusions, injuries, trauma, Work / Diffusion Permits Install the signage that
Pedestrians Workers, NA NA toe boots, lenses,
over. Fractures Registration of corresponds in the work
employees, etc. gloves, etc.
Attendance of Training
Talks.

Work Permit System Wear helmets, steel

lifting and cargo Install the signage that
Physical overexertion Muscle tension, fatigue. NA NA Daily safety talk toe boots, lenses,
transportation corresponds in the work
Safety Manual gloves, etc.

Wear helmets, steel

Direct contact Chat register Install the signage that
Surface or sharps cuts, bruises, trauma NA NA toe boots, lenses,
Inspection of EPP's. corresponds in the work
gloves, etc.

Wear helmets, steel

Collapse, collapse of structures, Chat register Install the signage that
Earthquakes Entrapment, burials, crushing NA NA toe boots, lenses,
earth cracking. Inspection of EPP's. corresponds in the work
gloves, etc.

Wear helmets, steel

Environment Nuisance to Neighbors, noise control and moisten the Check the signs of the
Noise by passage of trucks NA NA toe boots, lenses,
pollution work area work
gloves, etc.
 Hazards-Identification Risk Assessment Determination of controls

Señalizacion o
Process Sub-process/activity Hazard Evento Consecuencia Eliminación Sustitución Control de ingenieria Epps
advertencias

effective supervision of
Wear helmets, steel
Projections of Amputations, fractures, cuts, the terrain, Training in Check the signs of the
Drivers on the side of the work NA NA toe boots, lenses,
particles bruises hazard detection and risk work
gloves, etc.
assessment

Train workers on the

risks they are exposed at Install the perimetral lock,
work, the correct which should be at a Wear helmets, steel
use of heavy
inadequate speed Shocks NA NA methods of work, distance greater than half toe boots, lenses,
machinery
procedures and personal the depth of the gloves, etc.
protection elements to excavation.
use.

Staff will be trained on Fixed railings shall be

USE OF "MIXER" the risk of falls at a placed on the emptying
Use of PPE for the
UNITS AND different level of platforms.
Overexertion, concrete contact activity.
CONCRETE emptying the concrete NA NA excavation. Placing and enabling
with the skin Use of plastic apron.
IMPULSION Use of fall protection access roads, such as stairs
PUMPS equipment and ramps.

Wear helmets, steel

Chat register Install the signage that
Steel for floor base Direct contact cuts, bruises, trauma NA NA toe boots, lenses,
Inspection of EPP's. corresponds in the work
gloves, etc.

Wear helmets, steel

Chat register Install the signage that
formwork Direct contact cuts, bruises, trauma NA NA toe boots, lenses,
Inspection of EPP's. corresponds in the work
gloves, etc.

To have on site the plans

Falls in the excavation and contact
Electricity cables. with underground electricity
networks
of installations and
previous constructions to
Electrical injury or electric shock NA NA
know the traces of
underground electric
lines or of gas
Wear helmets, steel
Install the signage that
toe boots, lenses,
corresponds in the work
gloves, etc.