Code: MCP-SSO-EST-G002-FOR01-V00

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HAZARD IDENTIFICATION AND RISK ASSESSMENT MATRIX - IPERC -
SCISSOR LIFTING OF CAMPING RAILS Date 16.08.2011
Pages: 1

WORKER DATA
HOUR LEVEL / AREA NAMES SIGNATURE

RESIDUAL RISK

No. Operación Tasks Dangers Risk Whites Control measures. Responsible

Falls at the same level, AST, Transit through marked accesses free of
Land
slips, stumbles
Personal 4 B 14 obstacles
4 D 21
Inspection of the Work Area
Climate (rainstorms Comply with the PETS of Electric Storms of
electrical)
Death Personal 2 C 8 JACOBS
2 D 12
Hits on hands, fingers, and
AST, Remove tools in poor condition, inspection
Tools
dolls
Personal 4 C 18 tool tape of the month, use of PPE - 4 D 21
leather gloves
Hits on hands fingers and AST, Remove tools in poor condition, inspection
Tool Inspection
lifting gear
Lifting equipment dolls, trapping of Personal 4 C 18 lifting tackle with tape of the month, use of PPE - 4 D 21
hands and fingers leather gloves

Weather (rain storms Comply with the PETS of Electric Storms of

electric)
Muerte Personal 2 C 8 JACOBS
2 D 12

Hits on hands, fingers and

AST, Carry out the work with at least two people, no.
Scaffolding elements dolls, entrapment of Personal 4 C 18 load more than 25 Kg. Use of leather gloves
4 C 18
hands and fingers, lower back pain.
Manual transfer of materials
Falls at the same level,
of scaffolding Land
slips, trips
Personal 4 B 14 Transit through marked accesses free of obstacles 4 D 21

Weather (rain storms Comply with the PETS of Electric Storms

electric
Death Personal 2 C 8 JACOBS
2 D 12

Blows on hands, fingers and

AST, Perform the work with at least two people, no
Scaffolding elements dolls, trapping of Personal 4 C 18 load more than 25 Kg. Use of leather gloves
4 D 21
hands and fingers, low back pain.

AST, Remove tools in poor condition, inspection

Hits on hands, fingers and
Tools
dolls
Personal 4 C 18 of tape tools of the month, use of PPE - 4 D 21
leather gloves
Falls at the same level, AST, Travel through marked free access
Terrain
slips, trips
Personal 4 B 14 obstacles
4 D 21
AST, Transit through marked access free of
Falls at the same level Personal 3 D 17 obstacles
3 E 20
 AST, Comply with the PETS for work at height,
Scaffolding assembly
personal with medical exams for jobs in
height, trained and authorized personnel to assemble
Falls from different levels Personal 2 B 5 scaffolding, braced scaffolding and with a green card, 2 D 12
Height hard barriers, have a restriction system of
falls: Safety harness with lifeline, use of the
beard

Fall of tools AST, to have the tools tied up (drizas)

manuals and accessories of Personal 3 D 17 use of baseboards on scaffolding platforms and 3 E 20
scaffolding. count on the complete platforms.

Weather (rainstorms) Comply with the PETS of Electric Storms

electrical
Death Personal 2 C 8 JACOBS
2 D 12

AST, area inspection. Level ground for the

Land Overturning Crane Operator 4 B 14 parking
4 D 21

AST, listen to the team with lookouts and/or truck,

Collisions Crane Operator 4 B 14 defensive driving, having an authorized operator and 4 D 21
Tow Truck Parking qualified.
Grove Team
AST, signal the operational radio area of the team,
Accidents Personal 4 C 18 to have lookouts.
4 D 21

Weather (rain storms Comply with the PETS of Electrical Storms

electric
Death Personal 2 C 8 JACOBS
2 D 12

Falls at the same level, AST, Transit through designated access points free of
Land
slips, stumbles
Personal 4 B 14 obstacles
4 D 21
1
Tijerales Exit
camping Hits on hands, fingers and
AST, Remove tools in poor condition, inspection
Tools
dolls
Personal 4 C 18 of tape tools of the month, use of PPE - 4 D 21
leather gloves

Cuts, blows to the hands AST prior to the work, coordination for the task, use
Materials
fingers and wrists
Personal 4 C 18 of the EPP. 4 D 21

AST, area inspection. Ground leveled for the

Overturning Crane Operator 4 B 14 parking
4 D 21
AST, listen to the team with lookouts and/or truck,
Team Shocks Crane Operator 4 B 14 defensive driving, have a licensed operator and 4 D 21
qualified.
AST, mark the operational radio area of the equipment,
Runovers Personal 4 C 18 to have lookouts.
4 D 21
AST, Transit through signposted accesses free of
Placement of Girders Falls at the same level Personal 4 B 14 obstacles
4 D 21

AST, Comply with the PETS for work at heights,

personal with medical exams for jobs in
height, trained and authorized personnel to assemble
Falls from different levels Personal 2 B 5 scaffolding, hard barriers, relying on a system of
2 D 12
fall restraint: safety harness with line
Height life, use of the chin strap.

AST, to have the tools secured (drizas)

Tool fall use of skirting boards on scaffolding platforms,
manuals.
Personal 4 B 14 braced scaffolding and with a green card, have
4 D 21
complete floor platforms, use of the chin strap

Weather (rain storms Comply with the PETS of Electric Storms of

electric
Death Personal 2 C 8 JACOBS
2 D 12

AST, Remove tools in poor condition, inspection

Hits on hands, fingers and
Tools
dolls
Personal 4 C 18 tape tools of the month, use of PPE - 4 D 21
leather gloves
AST, Transit through free marked accesses
Falls at the same level Personal 4 B 14 obstacles
4 D 21
 AST, Comply with the PETS for work at height,
personal with medical exams for jobs in
height, trained and authorized personnel to assemble
Falls from different levels Personal 2 B 5 scaffolds, hard barriers, to have a system of
2 D 12
fall protection: safety harness with line
Height life, use of the chin strap.

AST, to have the tools tied up (drizzles)

Ensuring Tijerales Tool drop use of skirting boards on scaffolding platforms,
manuals.
Personal 4 B 14 braced scaffolding with a green card, have
4 D 21
the complete floor platforms, use of the chinstrap

AST, to have permission for hot work,

Burns Personal 2 B 5 have a fire extinguisher, fire observer PPE for the 2 D 12
Task
AST, to have permission for hot work,
Welding Personal, average remove flammable materials to more than 20 meters,
Fires
environment.
2 B 5 have a fire extinguisher, fire observer PPE for the
2 D 12
Task
AST, inspection of the electrical cables with tape of
Electrocution Personal 2 B 5 month
2 D 12
Weather (rains storms Comply with the PETS of Electrical Storms of
electric
Death Personal 2 C 8 JACOBS
2 D 12

SEQUENCE TO CONTROL DANGER AND REDUCE RISK

1.-
2.-
3.-
…

DATE NAME OF THE SUPERVISOR Corrective Measure SIGNATURE

 A B C D E
1 1 2 4 7 11
2 3 5 8 12 16
3 6 9 13 17 20
4 10 14 18 21 23
5 15 19 22 24 25
 HAZARD AND RISK IDENTIFICATION TABLE

TYPE OF RISK DANGERS CODE

DANGEROUS EVENT

Noise FIS – 001 Exposure to Noise

Vibrations FIS - 002 Exposure to vibrations

Radiations No Exposure to non-radiations
Ionizing FIS - 003 ionizing

Exposure to low / high

PHYSICAL RISKS Cold/Hot FIS – 004 temperatures

Exposure to currents of
Air currents FIS – 005 air

Exposure to ventilation
Ventilation FIS - 006 deficient

Excessive Exposure to
Humidity FIS – 007 Humidity
High Pressure Exposure
Atmospheric Pressure FIS – 008 Atmospheric
Radiations Exposure to radiation
Ionizing FIS - 009 ionizing

Contact of the view with

substances or agents
HERE – 001 harmful.

Skin contact with

substances or agents
HERE – 002 harmful.

Chemical hazards
Chemical Substances Inhalation of substances or
Vapors, QUI - 003 harmful agents
Composed or
chemical products
in general and/or Ingestion of substances or
reaction HERE – 004 harmful agents
Powder (Material Inhalation of dust (material
Particular QUI – 005 particular
Exposure to agents
Biological Agents BIO – 001 biological
BIOLOGICAL RISKS Animals, Insects BIO - 002 Stings, bites
 Movements Ergonomic for movements
Repetitive ERG - 001 repetitive

Inadequate Space Ergonomic for space

of Work ERG – 002 inadequate for work
ERGONOMIC RISKS

Lighting Ergonomic due to conditions

Inadequate ERG – 003 inadequate lighting

Ergonomic for
Overexertion ERG - 004 overexertion.

Ergonomic for posture

Inadequate Posture ERG – 005 inadequate

Motor Vehicle MEC - 001 Vehicle Accident

Machinery or Piece Caught by piece in
in motion MEC - 002 movement
Exposure to atmosphere
Dangerous Atmosphere MEC - 003 dangerous

Surface
Slippery,
Irregular, Obstacles
on the floor MEC - 004 Fall at the same level

Work at height
(above 1.80)
metros MEC – 005 Fall from a different level

Surface/Material to Contact with

high/low surface/material to
temperatures MEC - 006 high/low temperatures
MECHANICAL RISKS
Punctured Surface Cut by surfaces
Cutters MEC – 007 cutting points

Objects Hit by a fall of

Stored in materials stored in
Height MEC – 008 height

Hit by a fall of
Load in Motion MEC – 009 moving loads

Hit by a fall of
Manipulation of tools / objects
Tools/objects MEC - 010 manipulation
Pressurized Fluids, Hit by fluids at
Pressurized Equipment MEC - 011 pressure
Hit against objects /
Objects/Equipment MEC - 012 teams
Particles in Contact with particles in
Projection MEC – 013 projection
Elevator MEC - 014 Trapped in elevators

Direct / indirect contact

induction with energy
ELECTRICAL RISKS Electric Energy ELE - 001 electric
Flammable Material FEX - 001 Fire

Flammable material;
Pressure Fluids,
FIRE AND EXPLOSION RISKS Pressurized Equipment FEX – 002 Explosion
 Conditions of
work: Type of
work, degree of
autonomy
isolation
promotion, style of
direction, turnicity,
PSYCHOSOCIAL rhythms and working hours of Biological Disorders,
work and harassment Psychological and Social by
psychological PSC-001 Working Conditions

Shift Work
Nocturne, Monotony Biological Disorders,
and/or Repeatability, Psychological and Social by
Workday Workday
Prolonged PSC – 002 Prolonged

Behavior
Humans: Phobias
OTHERS (Claustrophobia, etc.) OTR – 001 Beaten or assaulted
OS

RISKS
CONSEQUENCES
Noise-Induced Hearing Loss
headache

Muscle disorders, of the

tendons, from the bones, from the
joints, of the blood vessels
peripherals or peripheral nerves
Effect of Radiation, Problems
Neurological, Retina Injury

Sore throat, pharyngitis,

respiratory conditions, drowsiness,
headache, skin problems and
eye irritation.
Frío: Quemaduras, Gangrena de
Extremity, Hypothermia, Flu
Heat: Burns, Sunstroke,
Dehydration, fatigue

Throat discomfort, pharyngitis,

respiratory ailments, drowsiness,
headache, skin problems and
eye irritation.

Throat discomfort, pharyngitis,

respiratory ailments, drowsiness
headache, skin problems and
eye irritation.

Diseases Contagious o
Infectious, Dermatitis, Colds
Allergies

Increased Blood Pressure, Mountain Sickness.

Burns, Radiation Effects,

Retinal Injuries

Irritation, Conjunctivitis Chemistry,

Burn

Contact dermatitis, burns,

poisoning

Asphyxia, Intoxication Irritation

Pneumoconiosis, problems of the apparatus
respiratory ailments hepatic,
renal and neurological

Intoxication, poisoning
Ailments hepatic, renal y
neurological
Pneumoconiosis, irritation, intoxication and
allergic problems.
Diseases infectious o
parasitic.
Skin lesions, poisoning
Cervicalgia, Back pain, Scoliosis,
Syndrome of Tunnel Carpiano,
Low back pain, Bursitis, Cellulitis, Neck or
tense shoulders, trigger finger
Epicondylitis, Ganglia, Osteoarthritis
tendinitis,Tenosinovitis.

Strain, Torsion, Fatigue, and OSD

disturbances musculoskeletal
related to work

Decreased visual acuity,

astigmatism, myopia, headache.

Strain, Torsion, Fatigue and RSI

disturbances musculoskeletal
related to work

Distensión,Torsión, Fatiga y DORT

disturbances musculoskeletal
related to work
Fracture, Contusions, Injuries,
Death
Fracture Contusions, Injuries,
Death

Asphyxia, Intoxication, Death

Excoriations, Abrasions (Injuries

Superficial), Fractures and Contusions

Fracture and Contusions, Death

Burns
Cuts, Abrasions, Amputations,
Death

Contusion, Crushing (Surface

Intact Skin, Trauma, death

Contusion, Crushing (Surface

Intact Skin), Trauma, ,
death

Trauma, bruises, death

Trauma, bruises, death

Trauma, bruises, death

Contusions, Injuries
Contusions, Injuries

Shock electric strike cardio-

respiratory, Burns I, II, III,
death
Burns, Asphyxia, Death

Burns, Traumas,
Contusions, Asphyxia, Death
Anxiety, Nervousness Fatigue,
Irritability, Stress, Burnout, etc

["Anxiety","Nervousness","Stress"]

Bruises, Injuries, suffocation

claustrofobia , infarto, Muerte
 SEVERITY

CRITERIA
SEVERITY valuation Personal Injury Damage to property Damage to the process

Several Fatalities. Several people Paralysis of the process of more than

Catastrophic 1 with permanent injuries losses exceeding US$ 100,000 1 month or definitive suspension.

Fate Losses amounting to between US$ 10,000 and US$ Paralysis of the process of more than
(Major loss) 2 A fatality. Plant State 100,000 1 week and less than a month.

Injuries that incapacitate the

person for their normal activity
for life. Diseases Losses for an amount between US$ 5,000 and US$ Paralysis of the process of more than
Loss 3 advanced occupational 10,000 1 day to 1 week.

Injuries that incapacitate the

temporarily person. Lost injuries for an amount between US$ 1,000 and US$
Lost 4 for ergonomic positioning. 5,000 1 day stoppage

Lost Injury that does not incapacitate the

minor 5 person. Minor injuries Losses less than US$ 1,000 Less than 1 day stoppage

PROBABILITY
RISK EVALUATION MATRIX

LEVEL OF RISK

LEVEL OF RISK DESCRIPTION CORRECTION PERIOD

Risk Intolerable, requires
immediate controls. If not
HIGH 0 - 24 hours
you can control the DANGER
halt the work
Start measures to eliminate or
reduce the risk. Assess whether the
MIDDLE 0 - 72 hours
action can be executed from
immediate manner
LOW Tolerable Risk 1 month