Mechanical Risk Management Program
Translated by
ScribdTranslationsMechanical Risk Management Program
Translated by
ScribdTranslationsRISK MANAGEMENT PROGRAM
Quality
NOMBRE DEL PROGRAMA: MECHANICAL RISK X Safety and health at work
Environment
Establish a mechanical risk management program to maintain a formal assurance system by identifying activities,
OBJECTIVE:
critical equipment and tools in the operation.
SCOPE: Applies to all Company personnel and Contractors
PERIODO: FECHA DE INICIO END DATE
FOLLOW-UP: Semester
SOURCE OF THE
NOMBRE DEL INDICADOR CALCULATION FORMULA META RESPONSIBLE
INFORMATION
Programa de Gestión
Effectiveness Management Program (Number of tasks completed / Number of SSOA Supervisor
90% Mechanical Risk
Mechanical Risk Scheduled tasks)*100
(G-GS-01)
(Number of machines and equipment)
Maintenance of Machinery and with maintenance records/ Supervisor SSOA Management Program
90%
team Number of machines and equipment Maintenance (G-GM-01)
total) *100
(Number of machines and
tools with records
Program of
inspections SSOA Supervisor
Pre-operational inspections 90% SSOA Inspections
preoperational/number of
(G-GS-08)
machines and tools total of the
company)*100
Training Schedule, Review and Inspection Schedule. Evaluation Records
REFERENCE DOCUMENTS:
trainings
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RISK MANAGEMENT PROGRAM
PROGRAM ACTIVITIES
DATE
ACTIVITIES RESPONSIBLE FREQUENCY OBSERVATIONS
START END
Identify the critical activities and equipment of the SSOA Coordinator
Monthly
operation Assembly Supervisor
Develop a review and inspection program for SSOA Coordinator
Semester
the machinery, equipment, and hand tools. Maintenance Dir.
Carry out maintenance program of
machinery and equipment
SSOA Coordinator Annual
Staff training on safe use of
Management Semester
machinery, equipment and tools
REQUIRED RESOURCES
DESCRIPCIÓN
Audiovisual aids
Technological and Support Resources
Professionals and technicians in the maintenance area (mechanics)
PROGRAM ACTIVITIES RISK TREATMENT
ACTIVITIES METHODOLOGY RESPONSIBLE FREQUENCY REGISTER
Panorama of
Risk Factors
1. The critical tasks will be identified, with their Plant
Supervisor SSOA Permanent
respective risks and control measures. (R-GS-07)
Identify the activities and equipment
critics of the operation
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RISK MANAGEMENT PROGRAM
2. According to the maintenance program, Program
It will carry out the list of machinery, equipment and Supervisor SSOA Permanent Maintenance
critical tools in the operation. (G-GM-01)
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RISK MANAGEMENT PROGRAM
1. Establish the frequency of inspections of Program of
according to the characteristics of the machinery, Supervisor SSOA Annual Inspections
Develop a review and assessment program
equipment or tools. (G-GS-08)
inspection of the machinery
equipment and hand tools. Before Program of
2. Carry out pre-operational inspections to
Supervisor SSOA each Inspections
machinery, equipment and tool
activity (G-GS-08)
1. Carry out an inventory of machinery, equipment
Supervisor SSOA Annual
tools
Perform program of
maintenance of machinery and Program of
team 2. Prepare technical sheets and resumes of Maintenance
machinery and equipment
SSOA Supervisor N/A
(G-GS-01)
1. Certification of competencies for the staff
in charge of operating equipment, machines and
Administrative area Annual Resumes
tools.
According to
Schedule of
Staff training on the Chrono
2. Conduct training on Mechanical Risk SSOA Supervisor trainings
safe use of machinery, equipment Training
(R-GT-03)
and tools nes
3. Observation and behavior cards (Acts and
Supervisor SSOA Permanent
unsafe conditions.
Registration of
4. Security Talks Supervisor SSOA Permanent attendance
(R-GT-04)