COMPANY LOGO HYPER MATRIX WORKS AT HEIGHT

GEM FACTOR
IDENTIFICATION OF PROCESSES IDENTIFICATION OF RISK CONSEQUENCE RISK EVALUATION
DANGER
PROCESS TO EXECUTE PROCESSES G E M A PROBABILITY SEVERITY RESULT

•Daño al equipo •Daño a la propiedad

Overturning
Fractures Cuts
X X 5 6 30

Transit through
roads
irregulars
Amputation on site
Trapping Cuts Equipment damage X X 5 6 30

•Daño al equipo •Daño a la propiedad

Fractures Cuts Injuries
Shock
traumatic Escape of
X X X 5 8 40
flammable

Damage to one or more equipment

Collision ["Property damage","Fractures"] X X 5 8 40
Driving
reckless

Crash against
mobile objects
Property damage X X X 5 8 40

Transfer of the lifting equipment

man to the point of Fractures Cuts
work Fall from a different level Hematomas
Traumatic injuries
X 9 8 72
 Fractures Cuts
Transit of Personnel run-over
Hematomas
X 9 8 72
personal •Traumatic injuries •Amputation in
land

Machinery in Electrical contact

["Property damage","Equipment damage"]
Electric shock X X X 5 8 40
bad condition Burns Death

Use of equipment Operation of Not authorized to operate

Working at heights Not having the proper license X X X 5 8 40
the man team Not accredited Not having
certification
 Not having a height course,
work at height procedure

Not being in physical condition or

tables suitable for conducting the
work
Use of equipment Operation of Fall from height Do not check the systems of X X X 9 8 72
the man team fall protection
Unauthorized personnel, without
Do not count work experience
Work platform in bad shape
conditions - man lift equipment
defectuoso - Lugar de trabajo
unordered
RA WITH TEAM RISE MAN

SGO CONTROL MEASURES RISK REEVALUATION CURRENT LEGISLATION

LEVEL OF RISK PROBABILITY SEVERITY RESULT RISK LEVEL

Moderate 3 6 18 Under Law 16,744 Accidents

The operator must have a license to
operate the equipment • Respect the limits of
of Work and
speed Conduct tests of Diseases
alcohol before starting work
•Plan operationally and in Professionals*Decree
security the route of 40 on the Right to
transfer, considering the
land conditions, the means of Know*ley of
communication
emergency plans. *adapt task to
Transit Article 37 D.S.
Moderate 3 6 18 Under
safe working procedure No. 594/1999 MINSAL
signaling

Art. 37 D.S. N°
Important 3 8 24 Important
594/1999 MINSAL
signaling*Art. 3
of D.S No. 594 of
1999 MINSAL
Conduct alcohol tests on everyone
Important operators at the beginning of the day 3 8 24 Important conditions
Respect the speed limits health*LAW No.
The operator must have
license to operate the equipment 18.290, LAW OF
Important 3 8 24 Important
TRANSIT, IN THE
RELATED TO THE
OBTAINING OF
LICENSES OF
Critical 5 8 40 Important TO DRIVE
 All staff must go through the
previously defined places •All of the
staff must wear a reflective vest
when transiting •For proper operation of
Critical 5 8 40 Important
lift team man, the operator to have
a good vision of the team overall
time to perform maneuvers.
follow safe work procedure

•Perform a checklist on the vehicle before

any job •Use of shoes
Important dielectrics Have gloves 3 8 24 Important
dielectrics to count on Law 16.744
safe work procedure
Accidents of
Work and
Diseases
Professionals*Dec
challenge 40 about the
Obligation of
Staff must have certification
corresponding. inform the
Perform daily equipment check. risks
Important Machines fixed and authorized by the 3 8 24 Important
client.

Segregation and signaling of the area of

work.
 Workers must be trained in
height course taught by the safety mutual.
Know and apply the work procedure in
company height
Review of protection systems against
falls.
Encoded according to the client's color code.
Critical
Authorized and experienced personnel.
3 8 24 Important
Physical and psychological health suitable for work.
If you are taking any medication, please inform.
Request the corresponding permits, height,
AST, operational checklist talk.
Segregation and signaling of the area - Check list a
team before operating.
 TABLE 1

PROBABILITY OF THE INCIDENT(S) OCCURRING ASSOCIATED

Classification Probability of occurrence Score

LOW It is unlikely that the event will occur. 3

MEDIA It is feasible that the event occurs 5

HIGH It is very likely that the event will happen. 9

 TABLE 2

SEVERITY

Classification Severity or Gravity Score

SLIGHTLY First Aid Minor, Scratches, Contusions, Dust in 4
Harmful the Eyes, Mild Erosions.

Injuries that require medical treatment, sprains,

Harmful torceduras, quemaduras, Fracturas, Dislocación, Laceración 6
requires sutures, deep erosions.
EXTREMELY Fatalidad – Para / Cuadriplejia – Ceguera. Incapacidad 8
IT IS HARMFUL permanente, amputación, mutlación,
 Table 3
Risk Assessment and Classification

Severity SLIGHTLY HARMFUL EXTREMELY

HARMFUL (6)
(4) Harmful (8)
Probability
12 to 20 12 to 20 24 to 36
LOW (3)
Low Risk Low Risk Moderate Risk

MEDIA (5)
12 to 20 24 to 36 40 to 54
Low Risk Moderate Risk Important Risk

HIGH (9)
24 to 36 40 to 54 60 to 72
Moderate Risk Significant Risk Critical Risk
 TABLE 5
CONTROL CRITERIA
Risk Level
SECURITY and
HYGIENE
OCUPACIONAL"

SECURITY
It should not c
Afterwards
security and
application of

Critical OCCUPATIONAL HYGIENE

Incorporate well
Program of
Rie Level
update
Surveillance Me
The risks of

SECURITY
It is established
occupational health

Important Hygiene OC
Incorporate test
of control co
Health.

SECURITY
It is established
security of
Moderate
Hygiene OC
Not applicable

SECURITY
Not required
Under
Hygiene OC
Incorporate the a
 OF DANGERS

Hazard Control "OCCUPATIONAL SAFETY and HYGIENE"

D:
continue with the activity until immediate actions for hazard control have been taken.
Note that control measures and other specific complementary measures must be incorporated into a plan or program of
occupational health of the place where this hazard is established. Objectives and goals will be set to achieve with the
The plan or program. The control of the actions included in the program must be carried out monthly.

OCCUPATIONAL:
these work with the HO Control Program aimed at the agent generating the Critical NR, and the affected people in
Medical Surveillance*, through the preparation of INE when applicable. Priority will be given to the control of cases with
critical sgo, developing control agreements with the company, for the subsequent verification of compliance and
from the Environmental/Health Monitoring Program. NOTE (*): Not all HO agents have a Program.
medical ACHS.
hygiene issues present and not evaluated should be incorporated into the Environmental Assessment Program

D:
specific hazard control actions, which must be incorporated into the safety plan or program and
Control of the actions must be carried out quarterly.

OCCUPATIONAL:
work on the HO Control Program aimed at the agent that generates the Important NR will be conducted. Agreements will be made.
on the company, for the subsequent verification of its compliance and updating of the Environmental Monitoring Program/

D:
There will be specific control actions, which must be documented and incorporated into a plan or program of
The place where this danger is established. The control of these actions must be carried out annually.

OCCUPATIONAL:

D:
In specific response, the risk must be reassessed at a later period.

OCCUPATIONAL:
update job positions to Environmental/Health Monitoring Program.