Code

IDENTIFICATION OF HAZARDS, RISK ASSESSMENT AND THEIR CONTROLS (IPERC) Version

BASE LINE Date
PROVINCIAL MUNICIPALITY OF ILO page 1 of 1

WORK / MAINTENANCE: EVALUATION TEAM HIERARCHY OF CONTROLS - ORDER OF PRIORITY

IMPROVEMENT OF ROAD INFRASTRUCTURE IN STREETS 9, 10, 19, 24, 26, 30, 33, AND 35 OF PROMUVI PREPARED BY:
IV- NEW ILO, WIRELESS PAMPAS, DISTRICT OF ILO, PROVINCE OF ILO, MOQUEGUA REGION Risk Prevention Specialist
Ing. Bach. LUIS HUAYAPA C. COMPANY 1 ELIMINATION

REVIEWED BY: Resident Ing. GUILLERMO PEREZ

of Work Shredded beef SIGNATURE 2 SUBSTITUTION

3 ENGINEERING CONTROLS

SIGNAGE, ALERTS AND/OR CONTROL

DATE OF PREPARATION: 11/28/2022 4 ADMINISTRATIVE

FECHA DE ACTUALIZACION: 5 SUITABLE PPE

RISK ASSESSMENT HIERARCHY OF CONTROL RISK EVALUATION

PROCESS ACTIVITY TASK DANGERS RISKS RESPONSIBLE

ACTION FOR IMPROVEMENT
LEVEL OF LEVEL OF
PROBABILIDAD (P) SEVERIDAD (S)
PxS Elimination Substitution Controles de Ingeniería Administrative Control EPP (P) (S) PxS

Inspection of Hand injuries and 10-minute talk, A.T.S., Check proper use of PPE (helmet,
tools different parts of the list, training in use and glasses, gloves, shoes of
body due to fall of C 4 18 manipulation of tools security) E 4 23 Foreman
tools manuals
MOBILIZATION
WORKER
DE
TOOLS X OFFICIAL Transfer and 10-minute talk, A.T.S., on the Use of PPE (helmet, goggles)
Pawn manipulation of Stumbles, falls to ergonomic postures, maintain security, gloves, shoes
AND PEOPLE Use mechanical means if you are going to
wood and triply in same level, of security)
to lift or move a very heavy object order and cleanliness, maximum weight Master and
manual form contusions, fractures B 4 14 heavy so that it does not demand varones: 25 [Link]., damas: 15 Kg. D 4 21 workers
pains
effort.
musculoskeletal

Noise from equipment and/or Hearing loss, pain of Apply the PETS, 10-minute talks Use of PPE (helmet, goggles) Inform the staff
machinery head, stress, distraction minutos sobre cuidado auditvo, safety, gloves, shoes about diseases
respect the noise limit safety, plugs of occupational before team operator
C 3 13 ear D 3 17 start the work and/or machine

CONSTRUCTION
OF WAREHOUSES, Tools in bad Cuts and lesions to the Apply the PETS, talks of 10 Use of PPE (helmet, goggles) verify before the
SERVICES AND state or defective hands and different parts minutes on safety management and inspection, gloves, shoes entrega de herramientas
OFFICE IN THE of the body manual tools, safety plan)
WORK replacement of tools in bad condition
C 4 18 D 4 21 Storekeeper
state, trained personnel
MASTER OF
WORK
PROCESS
CONSTRUCTIVEX
OPERATOR
OFFICIAL Dust and particles in Silicosis, asthma, allergies, 10-minute talks about Use of PPE (helmet, glasses of Moisten a day before
Pawn suspension pneumoconiosis occupational diseases, safety, gloves, shoes the land where it is going to
WORKS apply the PETS, safety, respirator with perform the work Master and
PRELIMINARIES C 3 13 anti-dust filter D 3 17 workers

Deficiency in order and Stumbles, falls to 10-minute talk, keep the Use of PPE (helmet, glasses of Maintain order and
cleaning same level, order and cleanliness, delimitation and security, gloves, shoes cleaning before, during and
contusions, fractures, signage in the work area of security) after each task
pains Master and
C 4 18 D 4 21 workers
musculoskeletal

Inspection of Injuries to the hands and 10-minute talk, A.T.S., Check proper use of PPE (helmet, Plan a day in advance with
tools different parts of list, training in use and glasses, gloves, shoes of the master of the work for
body due to fall of C 4 18 manipulation of tools security E 4 23 carry out the tasks Foreman
tools manuals
MOBILIZATION
OPERATOR
DE
TOOLS X OFFICIAL Transfer of structures 10-minute talks about Use of PPE (helmet, glasses of
Pawn manually Stumbles, falls to ergonomic postures, map of safety, gloves, shoes
Use mechanical means if you are going to
CONSTRUCTION AND PEOPLE same level
to lift or move a very object risk, maintain order and cleanliness, of safety) Master and
FROM THE CIRCLE contusions, fractures, B 4 14 heavy so that it doesn't demand peso máximo varon: 25 Kg., damas: D 4 21 workers
PERIMETRIC pains 15 Kg.
effort.
PROVISIONAL musculoskeletal
Biological hazards, Contagion, 10-minute talks about Use of PPE (helmet, lenses of Taking temperature,
COVID-19 virus complications disinfection and hand washing, safety, gloves, shoes health surveillance of the
Jobs in the respiratory, death minimum distance of 1.5 m. between safety) respirator or workers Master, staff of
work X C 2 8 workers mask D 2 12 awareness about the health
vaccine.

Page 1 of 17
 RISK EVALUATION MATRIX

1
1 2 4 7 11
CATASTROPHIC RISK LEVEL

2
3 5 8 12 16 HIGH
FATALITY

3
6 9 13 17 20 MEDIUM

PERMANENT

4
10 14 18 21 23 LOW
TEMPORAL

5
15 19 22 24 25
MINOR
 E
PRACTICE
B C D
A ENTITY
HA It could be rare that
COMMON IMPOSSIBLE
HAPPENED TO HAPPEN HAPPEN
WHAT
SUCEDA

FREQUENCY
 DEADLINE
DESCRIPCION
CORRECTION

UNACCEPTABLE RISK, REQUIRES CONTROLS

IMMEDIATE. IF THE DANGER CANNOT BE CONTROLLED
0-24 HOURS
OPERATIONAL WORK IS STOPPED IN THE
LABOR

INITIATE MEASURES TO ELIMINATE / REDUCE THE

RISK. EVALUATE IF THE ACTION CAN BE PERFORMED. 0-72 HOURS
IMMEDIATELY.

THIS RISK CAN BE TOLERABLE 01 MONTH

 RISK ASSESSMENT MATRIX

1
CATASTROPHIC
1 2 4 7 11
2
FATALITY
3 5 8 12 16
3
6 9 13 17 20
PERMANENT
4
TEMPORAL 10 14 18 21 23
5
MINOR
15 19 22 24 25
E
PRACTICE
C D
A B MIND
I could RARE THAT
COMMON IT HAS HAPPENED IMPOSSIBLE
happen SUCEDA
WHAT
SUCEDA

FREQUENCY

DEADLINE
RISK LEVEL DESCRIPTION
CORRECTION

UNACCEPTABLE RISK, IMMEDIATE CONTROLS REQUIRED. IF NOT POSSIBLE

HIGH CONTROL THE DANGER WORK OPERATIONS ARE PARALYZED IN 0-24 HOURS
THE LABOR

START MEASURES TO ELIMINATE / REDUCE RISK. EVALUATE IF THE

MIDDLE 0-72 HOURS
ACTION CAN BE EXECUTED IMMEDIATELY.

LOW THIS RISK CAN BE TOLERABLE 01 MONTH

 CERTIFICATE OF EXPLANATION OF THE IPERC-BASE LINE TO WORKERS
(BEFORE THE EXECUTION OF THE TASK)
No. NAMES AND SURNAMES National Identity
OCCUPATION
Document SIGNATURE
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 CRITERIA TO DEFINE PROBABILITY / FREQUENCY
PROBABILITY OF FREQUENCY OF
PROBABILITY FREQUENCY EXHIBITION

COMMON Many (6 or more) exposed people,

(VERY PROBABLE) A It happens far too often.
several times a day

IT HAS HAPPENED Moderate (3 to 5) exposed people,

(PROBABLE) B It happens often.
several times a day

Few (1 to 2) exposed people,

IT COULD HAPPEN several times a day.
(POSSIBLE) C The event happens occasionally.
Many exposed people
occasionally.

RARE THAT IT HAPPENS It rarely happens. Moderate (3 to 5) exposed individuals

(NOT VERY LIKELY) D It's not very likely to happen. occasionally.

PRACTICALLY
IMPOSSIBLE THAT It happens very rarely. Few (1 to 2) exposed persons
SUCEDA E Impossible for it to happen. occasionally
(IMPROBABLE)
 SEVERITY RISK ASSESSMENT MATRIX

Catastrophic 1 1 2 4 7 11

Fate 2 3 5 8 12 16

Permanent 3 6 9 13 17 20

Temporal 4 10 14 18 21 23

Minor 5 15 19 22 24 25

A B C D E
Practically
Rare that
Common It has happened It could happen impossible that
happen
happen
PROBABILITY / FREQUENCY
 CRITERIA FOR DEFINING SEVERITY / LOSS
SEVERITY PERSONAL INJURY PROPERTY DAMAGE HARM TO THE PROCESS

Several fatalities. Paralysis of the process of

CATROPHIC 1 Several people with injuries
permanent.
Losses for an amount
greater than US$ 100,000
more than 1 month or stoppage
definitive.

MORTALITY
(LARGER LOSS) 2 A mortality.
Vegetative state.
Losses for an amount Halting of the process of
between US$ 10,001 and US$ 100,000 more than 1 week and less than 1 month.

Injuries that incapacitate the person

PERMANENT LOSS 3 for their normal activity for life.
Occupational diseases
Losses amounting to
between US$ 5,001 and US$ 10,000
Stopping of the process of
more than 1 day to 1 week.
advanced.

Injuries that incapacitate the person Losses for an amount

TEMPORARY LOSS 4 temporarily.
Injuries due to ergonomic position.
greater than or equal to US$ 1,000 and less than
US$ 5,000
One day shutdown.

Lesser Loss 5 Injury that does not disable the person. Loss for amount less than US$
Minor injuries. 1,000
Minor closure of less than 1 day.
 LEVEL OF RISK MEANING

RISK IN
From 1 to 8 HIGH No Tolerable If it cannot be
operational

From the 9th to the 15th Tolerable with a Start measure

MEDIUM
specific action Evaluate whether the

From the 16th to the 25th

LOW Tolerable This risk
 DEADLINE
DESCRIPTION MEASURE
CORRECTIVE

INTOLERABLE, requires immediate controls.

To control the DANGER, the work is PARALYZED. 0 - 24 HOURS
the work.

to ELIMINATE / REDUCE the risk.

0 - 72 HOURS
action can be executed immediately.

it can be TOLERABLE. 1 MONTH

 CONTROL HIERARCHY
HARD BARRIERS SWEEP
ELIMINATION: SIGNALING, ALERT
ADMINISTRATIVE CONTROLS
Modify a design to eliminate the hazard at the source.
Introduce mechanical lifting devices to eliminate the Safety signs.
danger of manual handling. Demarcate/define areas
Introduce lifting equipment for people to eliminate the dangerous areas (tests
danger of working at heights. Photoluminescent signs
SUBSTITUTION: Sirens/emergency lights
Replace and/or substitute equipment, materials or processes less Alarms.
dangerous. Security procedures
Reduce the energy of the system (force, current, pressure, Equipment inspection, her
temperature, etc.) Access controls (closure
ENGINEERING CONTROLS gammagraphy, restricted areas
Install general or dilution ventilation systems (this is the one that Secure locking systems
practice in a work area, renewing the entire volume of Work permits (PETA)
air of the same with another of foreign origin.
Bloqueo y etiquetado de fu
Install localized ventilation or extraction equipment (it is the one that
it captures the polluted air in the same place where it is generated, Training
preventing it from spreading throughout the premises or work area.) Task observation
Machine guards, gears, moving belts, Monitoring and/or evaluations
etc. Monitoring and/or surveillance of
Acoustic insulation of a place (soundproofing). occupational
Tra rotation programs
Maintenance programs
PROTECTION EQUIPMENT
Delivery and use of personal protective equipment
 ES
TENDER RAS
AS, WARNING AND/OR
RATIVES

walking paths or
of the gammagraphy).
s o reflective.
hi.

dad (PETS, ATS, PRE).

tools, materials, etc.
and of roads, tests of
ngidas).
garlic.
AR, specific permissions)
energy sources.
nto

from the work area

the worker by means of exams

worker
preventive and/or predictive.
ON PERSONAL
specific for danger.
 IMPROVEMENT ACTIONS
What can we improve?
Organizational structures

Responsibilities and authorities

Resources

Practices / Habits

Processes

Procedures