ANNEX No.

15-C
SAFE WORK ANALYSIS (ATS)

Name of the holder of the Mining Activity NOMBRE DE LA TAREA Ó TRABAJO:ARMADO Y DESARME

Risk Category Personal executor PPE: Helmet, Footwear, Harness Equipment and Tools: Hammer, Modules, Bases,
Safety Gloves and Clothing Vertical and Horizontal Pipes
Work

PROCEDURE DANGERS POT RISKS

Tools Hits, He

Scaffold Hits, He

Height Fall of Herriemta

SCAFFOLDING ASSEMBLY

Height Hit, Wound, Brother

Structures and Pipes Blow, Wound

Tools Machucon, Golp

 Scaffold Machucon, Golp

Height Tool Fall

Dismantling scaffolding

Height Blow, Wound, Fra

Structures and Pipes Hit, Wound

Prepared by: Reviewed and Approved by:

Fecha:24/06/2014 Date: Program Manager of Safety and Health O
 N°/Code of the ATS
AND OF SCAFFOLDING
Page:1 Version:

Area: Responsible for the Legal Norms: Health and Safety Regulation
Compliance: Occupational DS 055-2010-EM; Title Four - Chapter XIX
Ladder and Scaffolds - Arts. 361° and 362°

ESSENTIALS PREVENTIVE MEASURES

eridas Check the equipment and tools before use, be careful at the moment of
manipulate them
Be careful when handling the parts of the scaffolding, ensure all are secure.
eridas pieces

Safety talk about the risks in the workplace, good communication with the
as y/o Pipeline guide person, mark the work site with a safety tape, place the
danger signaling in a visible place on the scaffold, choose trained personnel and
with experience

Safety talk on the proper use of the harness and in case it is necessary to use the line.
{"actura":"bill","Muerte":"Death"}
life, in case of an accident activities are suspended according to the severity
informs the plant supervisor and refers to the nursing and/or an assistance center

Safety talk on the risks of working at height, good communication with

a, Fracture guide person, in case of an incident or accident, it will be evaluated according to the case and
will proceed according to the security protocol

feet, wounds Check the equipment and tools before use, be careful when
manipulate them
feet, Wounds Be careful when handling the parts of the scaffolding, ensure safety at all times.
pieces

Safety talk about the risks of the work area, good communication with the
guiding person, mark the work site with a safety tape, place the
as y/o Pipe danger signage in a visible place on the scaffold, choose trained personnel and
with experience

Safety talk about the proper use of the harness and in case it is necessary to use a line of
bill, Death life, in the event of an accident, activities will be suspended depending on the severity
inform the plant supervisor and refer to the nursing office and/or a healthcare center

Safety Talk about the risks of working at height, good communication with the
a, Fracture guiding person, in the event of an incident or accident it will be evaluated according to the case and
will proceed according to the security protocol

Occupational General Manager

 ANNEX 15 B
FORMAT FOR THE PREPARATION OF PETS
WRITTEN SAFE WORK PROCEDURE (WSWP) ARMED
OF SCAFFOLDINGS
COMPANY LOGO
Area: Version:

Code: Page:

1. PERSONAL

1.1. Supervisors
2.2. Workers for assembly and disassembly of scaffolding

2. PERSONAL PROTECTIVE EQUIPMENT

2.1. Safety Helmet

2.2. Safety Footwear
2.3. Security Arnes
2.4. Safety Gloves
2.5. Work Clothing

3. EQUIPMENT / TOOLS / MATERIALS

3.1. Martllo
3.2. Modules
3.3. Bases
3.4. Vertical Pipes
3.5. Horizontal Pipelines

4. PROCEDURE
A. Planning phase for the construction of a scaffold
The supervisor
a. Receive and analyze the request.
b. Visit the area where the scaffold needs to be built.
Clarify the purpose of the scaffold and the loads it will support.
c. Select the personnel required for the planning and assembly of the scaffolding.
The staff must be competent.
To contemplate at least three (03) people.
The work team (supervisor and assigned personnel)
d. Analyze risks, difficulties, the purpose of the scaffolding, the surface where it will be constructed. Prepare the I
To build scaffolding at heights of 50 meters or more, engineering design is required.
The height of the scaffolding must not be greater than four times the base dimension unless it is
solid.
e. Plan the construction of the scaffold considering the following aspects:
Avoid obstructing the evacuation routes of the area.
Leave an escape route from the platform
f. Calculate the required material and define the tools and personal protective equipment needed.
construction.
B. Scaffold construction phase
The supervisor
g. Authorizes the loan of scaffolding materials, tools, and personal protective equipment (PPE)
h. Coordinates the transportation.
i. Verify that the scaffolding is built safely and according to the established standards.
j. Verify and certify that the scaffold is in conditions to be used. This certification is made effective
a sign (see item 4.4. Signage), with the supervisor's approval, which must be placed in the esc
scaffold base.
The work team
k. Select the scaffold material, taking into account the aforementioned criteria.
1. Build the scaffolding according to the standards established in this procedure.
C. Use of the scaffold
The executor of a job on the scaffolding
Check that the scaffolding has a current green card for its use, issued by the supervisor.
construction of the scaffolding.
n. Start the activities on the scaffolding considering the following rules:
- Do not overload the weight of the scaffold. - Use an appropriate container when lifting tools.
small ones on the platform
Do not accumulate waste on the platform
- No altere el andamio a menos que este autorizado para hacerlo
If the handrail is not fully determined, the protection system must be used.
Do not stand on any object other than the work platform.
Maintain order on the work platform, do not obstruct the platform with materials that and
Do not drop objects from the work platforms.
D. Scaffolding disassembly phase

The work team

Dismantle the scaffolding considering the guidelines established in this procedure.
p. Organize the components of the scaffold (modules, cross braces, planks).
Separate the damaged items
Return the material.

5. RESTRICTIONS

The restrictions for occupying the position apply in the following cases:
5.1. New Personnel
5.2. Community Personnel

Prepared by: Reviewed by: Reviewed by:

Area Supervisor and Area Superintendent Program Manager
Trabajadores Security

Date of Preparation:
MINING UNIT
IPER.
tested.
and subject to a structure

riddles for the

PP) required.
two in this document.
ctva through the use of
nearest stairs to the

or responsible for the

furnishings and other objects

fall protection
they are no longer needed.

Approved by:
 Operations Manager

Approval Date