AREA: FECHA :

Machinary / RISK CATEGORY

Line Op. No Activity No. N/A/E
equipment Health/Safety

MANEJO DE MATERIAL
 Risk Analysis

EXISTING CONTROL EVALUATION

(1,3,4, 9, 15)

Consequens
Ocurrance
RISK

(1-6)
RISK IDENTIFICATION ENGINEERING ADMINISTRATIVE PPE

e
DESCRIPTION

GRUAS/POLIPASTOS 3 4
 Signifcancia
0
0
0

(0-10)
Probabilidad
(-1 a +1)
Severidad
(0-6)
EVALUACIÓN 2

Frecuencia
(0-3)
EPP
CONTROLES ADICIONALES

ADMINISTRATIVO
INGENIERIA

12
0
0
Signifcancia
(0-10)

EVALUATION
 NORMATIVIDAD DE
COMENTARIOS REFERENCIA
 METODOLOGIA
CONSEQUENCES PROBABILITY OF OCCURANCE
The risk for this incident to occur is very low. It
15 Fatality 1 has not happened before, anywhere

The risk for this incident to occur is low, but it is

9 Lost Time Accident 2 possible

This incident has previously occurred in our

4 Recordable Accident 3 industry.

This incident will probably occur. This incident

3 First Aid Accident 4 has already happened in our bussines unit.

The risk for this incident to occur is high. This

1 Near Miss 5 incident has happened in our plant.

6 The risk for this incident to occur is very high.

This incident happened frequently.

0 a 3 Continue the process the risk

is limited.
Identify the defects, but allow the process
4-12 to continue. Defne and verify the
corrective actions.

Stop the process immediately! Define

13-90 and verify the corrective actions.

CONSEQUENCES * OCCURRANCE=
 INSTRUCTIONS
Area

DATE

Line

No. Op.
Activity

Machinery / Equipment

Do not.

N /A/ E

HAZARD CATEGORY

IDENTIFICATION OF THE DANGER

DESCRIPTION OF RISK

EXISTING CONTROL

ENGINEERING

ADMINISTRATIVE

EPP

EVALUATION 1

Occurrence (1-6)

Consequences (1,3,4,9,15)

Significance (0-90)

ADDITIONAL CONTROLS

EVALUATION 2

Occurrence (1-6)

Consequences (1,3,4,9,15)

Significance (0-90)
COMMENTS

REFERENCE REGULATION
 INSTRUCTIONS
Generate an Excel file for each Area
Date on which the analysis was last performed or updated
Write the line to which the operation belongs.
Write the operation number
Describe the activity performed in the operation (Example: Lathe, Drill, Saw, Robot, Grinder, Dust Collector,
Rebar, Polisher, Press, Drilling, Shot Blasting Machine, Washing Machine, Oven, Brush, Machining Center, Leak Detector, etc.)
Write the code of the machinery or equipment to analyze
Write the consecutive number of the identified risk
Describe whether the identified risk occurs in Normal (N), Abnormal (A), or Emergency (E) operation
Select from the list the Hazard Category that is presented
Select from the List the Type of Danger present according to the category
Describe in general the risk to which the worker is exposed
Identify the existing controls in the operation
Physical Guards, Security device (light curtains, interlooks, emergency stop, etc.), automated process, extraction, ventilation, e
Work instruction, training, visual assistance, rotation of personnel, specialized personnel, etc.
Axis: Lenses, Gogles, latex gloves, gloves, caps, chest mask, steel helmet shoe, powder mask, life line, harness, etc.
With the existing controls perform the current risk assessment
According to the Methodology determine the frequency of exposure to danger.
According to the Methodology determine the probability of occurrence of an injury or damage
According to the Methodology determine the Significance = Occurence*Consequences
Describe the additional controls required to reduce or eliminate the significance of risk.
If in Evaluation 1, the significance is High or medium, additional controls will be required and an action plan for its implementatio
Evaluation 2 is to determine how the level of risk decreases or is eliminated by applying the additional Controls.
According to the Methodology determine the frequency of exposure to danger.
According to the Methodology determine the probability of occurrence of an injury or damage
According to the Methodology determine the Significance = Occurence*Consequences
Include any relevant comments related to the identified risk, you can add links with photographs}
Make reference to the regulations applicable to the identified risk
 LISTAS DE VALIDACION
CATEGORIA: SEGURIDAD IDENTIFICACIÓN DEL PELIGRO

HERRAMENTAS MANUALES
OBJETOS CORTATNES O CON FILOS
MANEJO MANUAL (Cargar, empujar, jalar, bajar)
MANEJO DE MONTACARGAS
MANEJO DE MATERIAL CONVEYORS
GRUAS/POLIPASTOS
CARROS DE MANO
ALMACENAMIENTO EN RACKS
MANEJO DE VEHICULOS INDUSTRIALES
CORROSIVOS
REACTIVOS
EXPLOSIVOS
MATERIAL PELIGROSO
TOXICO
INFLAMABLE
GASES COMPRIMIDOS
PARTES EN ROTACIÓN (Ejes, cadenas,aspas)
POLEAS
MECANICOS DOBLADORAS, GUILLOTINAS, PRENSAS
PARTES EN MOVIMIENTO
CIERRAS
PROYECCIÓN DE PARTÍCULAS, CHISPAS
ELECTRICIDAD
VAPOR
CALOR
FUENTES DE ENERGÍA
NEUMATICA
HIDRAULICA
MECANICA/ GRAVEDAD
ALTURAS MAYORES A 1.8 MTS
USO MAIN LIFT O EQUIPOS CON CANASTILLAS
TRABAJO EN ALTURAS
ANDAMIOS O PLATAFORMAS ELEVADAS
ESCALERAS A ALTURAS MAYORES A 6 MTS
CAIDA DE OTRO NIVEL
ESPACIOS CONFINADOS FALTA DE OXIGENO
VAPORES TOXICOS
PULIDO
OXICORTE
TRABAJO EN CALIENTE
SOLDADURA
TRATAMIENTOS TERMICOS
INCENDIOS
DERRAMES
EMERGENCIAS
EXPLOSIÓN
EVACUACIÓN
 CATEGORIA : SALUD IDENTIFICACIÓN DEL PELIGRO

POLVOS
HUMOS
PELIGROS QUIMICOS VAPORES
(Inhalación, Ingestión, Absorción)
GASES

NEBLINAS (AEROSOL)

RUIDO
VIBRACIÓN

TEMPERATURA EXTREMA (FRIO/CALOR)

RADIACION IONIZANTE

PELIGROS FISICOS RADIACION NO IONIZANTE

PRESIONES AMBIENTALES ANORMALES

ILUMINACIÓN INADECUADA

VENTILACIÓN INADECUADA

SANGRE
BIOLOGÍCOS PATÓGENOS
(Inhalación, Ingestión, Absorción)
BACTERIAS

MOVIMIENTOS REPETITIVOS MANO/ BRAZO

MOVIMIENTOS ARRIBA DEL HOMBRO

FLEXIONES REPETITIVAS CUELLO

ERGONOMICOS

POSTURAS ESTATICAS: Aguarrar/Sujetar

LEVANTAMIETNO MAYOR 25KG

CONTORCIÓN O TORCEDURA EN CINTURA

SOBRE ESFUERZO

SOBRE CARGA DE TRABAJO

ESTRÉS O PSICOLOGICOS INCERTIDUMBRE

ESTRÉS O PSICOLOGICOS

AISLAMIENTO

VIOLENCIA

OTROS OTROS
VALIDACION
CATEGORIA CODIGO
MANEJO DE MATERIAL MATERIAL
MATERIAL PELIGROSO PELIGROSO
MECANICOS MECANICOS
FUENTES DE ENERGÍA ENERGÍA
TRABAJO EN ALTURAS ALTURAS
ESPACIOS CONFINADOS CONFINADOS
TRABAJO EN CALIENTE CALIENTE
EMERGENCIAS
PELIGROS QUIMICOS EMERGENCIAS
(Inhalación, Ingestión, Absorción) QUIMICOS
PELIGROS
BIOLOGÍCOS FISICOS FISICOS
(Inhalación, Ingestión, Absorción) BIOLOGICOS
ERGONOMICOS ERGONOMICOS
ESTRÉS O PSICOLOGICOS PSICOLOGICOS
OTROS OTROS