Safe Work Analysis for Mining Operations
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ScribdTranslationsSafe Work Analysis for Mining Operations
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ScribdTranslationsCode: FR-26-SG-SST
SAFE WORK ANALYSIS
Version: 1
Empresa: INDUCON Ciudad: PITALITO
Área/Proceso: EXTRACIÒN DE TIERRA Location where the work is carried out: MINE
Date of completion of the Work (dd/mm/yyyy): Workplace: MINE
Hora de Inicio (a.m./p.m.): End Time (a.m./p.m.):
Descripción de la tarea a realizar: Extracciòn de material de compactaciòn (recebo) a cielo abierto con maquinaria
yellow.
FOR THIS WORK, PERMISSION IS REQUIRED FROM:
WORKING AT HEIGHT ESPACIO CONFINADO HOT
DANGEROUS ENERGY ANOTHER, WHICH?
Cedula, Nombres y Apellidos de los trabajadores
Company
(Executor)
EQUIPMENT AND TOOLS TO USE
EQUIPMENT AND
Indicate each of the tools to be used.
TOOLS
Manuals
Electrical
Neumátcas
Hydraulics X Backhoe - Dump truck
Mechanics X Backhoe - Dump Truck
Others
TASK ANALYSIS
How high is the workplace located? Height of the machinery
What is the access system to the workplace? vias
Have the anchor points been established? N/A
Have the calculations for the fall distance been done? N/A
What are the prevention and protection systems N/A
required?
Helmet, safety boots, glasses, hearing protection, protection
What are the required protective elements?
respiratory
How many workers are needed? 2
What materials and resources will be used? Machinery
Are there holes or cracks underneath the work area? N/A
Is there a risk of slipping or tripping around the area?
of work? N/A
What other dangers are there in the workplace?
sparks, electricity, chemicals, slippery surface,
hot surfaces, sharp objects, heavy loads, During the activity that takes place, it can be presented
etc.) material detachment, overturning of machinery,
traffic accidents.
Existing dangers and
Detailed steps of the task Consequences Required Controls
potentials
Oil leaks Proper use of PPE
Falls at the same one or
Preoperational inspection of fractures, blows. Training in identification of
the machinery different level superficial injuries dangers, preventive maintenance and
Hit with an object
correctly.
(parts of the machine)
get into the vehicle Falls to different fractures, blows Training in identification of
levels dangers.
Training in management
Drive machinery to the area volcanic eruptions, concussion, blows, machinery, road adjustment
wounds, losses preventive maintenance and
of extraction traffic accidents
materials correctly, training in safety
vial
Falls to the same and Proper use of PPE
Delimitation of the area of
different level, fall of blows, fractures, Training in identification of
work superficial injuries
material dangers
volcanic eruptions Training in management of
Location of machinery traffic accidents, concussion, blows, machinery, road adjustment,
wounds, losses training in road safety
in the area of extraction, entrapment by collapse materials, death Training in identification of
of material dangers.
Training in management of
Extraction of the material from the volcanic eruptions, contusion, blows, machinery, road adaptation,
mine trapping by wounds, losses road safety training,
material materials, death Training in identification of
dangers.
volcanic eruptions contusion, blows, Training in management of
traffic accidents
Load material onto the dump truck wounds, losses machinery, road adaptation,
entrapment by
material materials, death training in road safety
Training in management of
Transfer of the material in the contusion, blows, machinery, road adaptation,
dump truck from the mine to volcanic eruptions wounds, losses preventive maintenance and
traffic accidents
the final area of destination materials correctly, training in safety
vial
Training in management of
Drive machinery to the area volcanoes, contusion, blows, machinery, road adaptation
wounds, losses preventive maintenance and
of pasture traffic accidents
materials Corrective, training in safety
vial
RISK ASSESSMENT
Is it possible, probable, or almost certain that an incident will occur?
Yes, stop and do not proceed with the task. Discuss step by step with the supervising manager, review controls and
No, continue with the task with caution, implement the established controls.
Is it safe to proceed now with the task with the additional controls?
Yes, proceed with the task.
No, consult the supervisor before making any decision.