IDENTIFICATION MATRIX

EMPRESA: SECTION: topography

ACTIVITY: tracing and replotting

PROBABILITY CRITERION LEVEL OF RISK

ITEM TASK DANGER RISK

Fatigued conductor Runover, crashes, derailment

2 2 1 1 6 2 12 M YES
tired overturning

Road, surface or land

despite, stranding, ditching
slippery, irregular u 2 1 1 1 5 3 15 M YES
overturns or collisions
hindered

Jobs in the
Route/maintenance of runovers, collisions 2 2 1 2 7 3 21 I am YES
vias
 TRANSPORT OF
1 PERSONAL AREA OF
WORK
Incorrect placement of
Falling objects, blows, cuts 2 1 1 1 5 1 5 T NO
surveying equipment

Runovers, crushing,
appreciation
Crossing of people and/or
2 2 1 2 7 3 21 I am YES
animals

Operations of equipment collisions, crashes with structures

2 2 1 1 6 3 18 IM YES
heavy with moving teams

Occupational diseases
Exposure and UV radiation
(skin diseases 2 2 1 1 6 1 6 T NO
(SOL)
(dermatitis, cancer)

INSTALLATION AND
Electric storms,
UNINSTALLATION OF Hypothermia, electric shock 2 2 1 1 6 2 12 M YES
TOPOGRAPHIC EQUIPMENTdense fogs, rains

Material Occupational disease (silicosis,

2 2 1 3 8 2 16 M YES
particulated (dust) occupational asthma

Manipulation of
Level of caidasa, blows, cuts 2 2 1 3 8 1 8 T NO
materials and equipment
 Occupational diseases
Exposure and UV radiation
skin diseases 2 2 1 3 8 2 16 M YES
(SUN)
(dermatitis, cancer)

Electric storms,
Hypothermia, electric shock 2 2 1 3 8 3 24 I am YES
dense fog, rains
TRACE AND REDESIGN OF
DATA

Material Occupational disease (silicosis,

2 2 1 3 8 2 16 M YES
particulate (dust) occupational asthma

Manipulation of
Level, hits, cuts 2 2 1 3 8 1 8 T NO
materials and equipment

MEMBERS:
IDENTIFICATION OF HAZARDS AND RISK EVALUATION

PREPARATION AND RESPONSE TO

MEASURE OF CONTROL
EMERGENCY

Drivers will not drive when they are sick or under the influence of medications that
they induce drowsiness.

Always keep the lights on

Respect the authorized transit routes and their restrictions.

Reduce speed, honk the horn and pull over to the right side.

Always keep the lights on, Follow the instructions of the route Watchers

Yield to pedestrians who are in transit.

Respect the authorized transit routes and their restrictions.

Maintain distance between moving equipment.

Respect the transit signs on roads, machinery in operation.

Every reversing maneuver must be directed by a lookout during the entire maneuver.
 First aid
Proper and orderly placement of equipment in the support vehicle.

Secure equipment with ropes to prevent movement

Yield, reduce speed if necessary, stop, travel at the permitted speed in the area of
operations, do not touch the horn

Reduce speed, honk the horn, and stay to the right side.

Always keep the lights on.

Respect the instructions of the lookouts on the route.

Yield to pedestrians who are in transit and respect the authorized routes for transit.
restrictions.

Maintain distance between moving equipment.

Respect the signage indicating work zones, machinery in operation. All reverse maneuvers must be conducted carefully.
guided by a lookout, throughout the maneuver.

Wearing long-sleeved clothing, staff must use sunscreen.

In case of thunderstorms, stop the operations and take shelter in a support vehicle. Turn off all sources of
electric current.
First aid
Permanent use of radio communication and electric storm detector. Follow procedure for
electric storms.

Training in chemical agents - (powders). Use of respirators against dust. Watering of roads.

Use of PPEs basic to maintain order and cleanliness in the work area. Removal of damaged tools.
Wearing long sleeve clothing, staff must use sunscreen.

In case of thunderstorms, halt the operations and take shelter in a support vehicle. Turn off all sources of
electric current.

Permanent use of radio communication and lightning storm detector. Follow procedure for
electric storms. First aid

Training in chemical agents - (dusts). Use of respirators against dusts. Watering of pathways.

Use of PPEs to maintain order and cleanliness in the work area. Removal of damaged tools.
CODE

10
11

12

13

14

15
 TABLE OF CRITERIA FOR CONTACTS WITH RISKS

TYPE OF CONTACTS WITH RISKS

STRUCK BY (EQUIPMENT; FALLING TOOLS, MATERIALS, ETC. FROM HEIGHT; FLUIDS

UNDER PRESSURE, MOVING OBJECTS, ETC.

TRAPPED BY MOVING PARTS

CUT BY (PUNCTURING ELEMENTS, TOOLS, EQUIPMENT, ETC.)

STRUCK AGAINST (OBJECTS, EQUIPMENT, ETC)

CONTACT WITH DANGEROUS ENERGIES (ELECTRICITY, ELECTROMAGNETIC RADIATIONS,

RADIATION FROM SCREENS, NOISE, VIBRATIONS

IMPRISONED BY (MACHINES, EQUIPMENT, MATERIALS)

FALL AT DIFFERENT LEVEL

FALL AT THE SAME LEVEL

ERGONOMIC DUE TO OVEREXERTION

MOTOR VEHICLE ACCIDENT

 TRAPPED IN CONFINED SPACE

INHALATION OF HARMFUL SUBSTANCES OR AGENTS

DISEASES CAUSED BY BITES OR STINGS

FIRE

Exposure to inadequate thermal environments

 PR CRITERION

PR
ASSIGNED WEIGHT
ONAS EXPUE EXISTING PROCEDURES

1 From 1 to 3 They are satisfactory and sufficient.

They partially exist and are not satisfactory.

2 From 4 to 12
or enough

3 More than 12 do not exist

PROBABILITY
WEIGHT
PROBABILITY
ASSIGNED
TRAINING EXPOSURE TO RISK
1
At least once a year
Trained personnel. Know the danger and
it prevents
Sporadically
2

At least once a month

Partially trained personnel,

knows the danger but takes no action
of control Weekly
3

At least once a day

Untrained personnel do not know the

danger, does not take control actions
Permanently
 SEVERITY CRITERIA

FRECUENCIA SEVERIDAD (Consecuencia) INTOLERABLE

25 to More
Without Injury (IN)

Minimal injury IMPORTANT

17 - 24
Injury with temporary incapacity (IM)

Reversible health damage Moderate

Sep-16
Injury with permanent incapacity (S) (M)

Irreversible health damage Tolerable

5–8
(T)

TAKE IT
TRIVIAL
0-4
(L)
RISK CLASSIFICATION CRITERIA

Work must not start or continue until the risk is reduced.

If it is not possible to reduce the risk, even with unlimited resources, it must
prohibiting work.

Work should not begin until the risk has been reduced to
moderate at least.
It may require considerable resources to manage the risk.
When the risk corresponds to a job that is being carried out, it must
to remedy the problem in less time than that of moderate risks.

Efforts must be made to reduce the risk by determining the

precise investments. Measures to reduce risk must be implemented.
in a specific period. When moderate risk is associated with
catastrophic and critical consequences, will require subsequent action to
to establish, with more precision, the probability of damage as a basis for
determine the need for improvement of the control measures.

There is no need to improve preventive action. However, they must

consider more cost-effective solutions or improvements that do not impose a burden
important economic. Periodic checks are required to
ensure that the effectiveness of control measures is maintained.

No specific action is required