Safety Management Process Flowchart
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ScribdTranslationsSafety Management Process Flowchart
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ScribdTranslationsTITLE: REVIEW: APPROVED BY:
FLOWCHART OF ACTIVITIES
PROCESS: PERSON IN CHARGE:
Safety Engineer and/or
SST MANAGEMENT Safety Technician
Elaborate PCMAT or PPRA and make the
Hazard Identification Assessment and
Risk Control
Develop PCMSO Communicate aDRTo start Register the SESMT Develop Risk Map Develop Plan of
from the Business Unit Service to
emergency
Forward Employees to
medical exams.
ASO - Health Certificate
Occupational
Training on dangers and risks
Admission training related to special activities and the
use of Equipment, Machines and
Vehicles.
Verify Certificates of
Approval - CA
Deliver PPE and fill out the Register
Supply of PPE
Establish the CIPA Elaborate Technical Report
Elaborate the Analysis and/or Designated of Demonstratives
Preliminary Risk - APR Environmental or LTCAT
Prepare Report
Ergonomic - Headquarters Develop Program of
Hearing Protection - PCA
Develop Program of
Respiratory Protection - RPP
Conduct a simulation of
Health Inspection Conduct training
Conduct Direct Dialogue
Safety and Environment newspaper
PCE of Security - DDS
SSMA
Accident Communication
the Incidents
Investigation and Analysis of
Accidents and Incidents
Air conditioning inspection Work Accident Statistics Monthly Inspection of
fire extinguishers
Sending of all the
documentation for SECTOR
QUALITY
Note: All works must have a Labor Inspection Book available for inspection.