F-0435 Rev.

02

WORK INSURANCE ANALYSIS (W.I.A)

COMPANY: TRAMARSA NOMBRE DEL SERVICIO/ SEDE:_ STOWAGE / ILO
FECHA:______/_____/_______HORA DE INICIO (AM/PM):___________HORA DE FIN (AM/PM): ___________
NOMBRE DE LA ACTIVIDAD A REALIZAR: DOWNLOAD AND LOADING OF CONTAINERS
TYPE OF WORK: Routine No Routine NEW WORK PERMIT REQUIRED: YES NO

PLACE: ENAPU WHARF Page No. ___ of ___

5. OPERATIONAL CONTROL MEASURES
4. CONSEQUENCES
2. DANGER 3. RISK Describe the actions to be taken to prevent it from happening.
1. ORDERED SEQUENCE OF TASKS TO CARRY OUT THE What will be the SEVERITY of the damage or
No. What do we SEE in the workspace that What do we PREDICT may happen with apply the hierarchy of controls:
WORK disease if it happens what
Could it harm the person(s)? Is that danger identified? 1. Eliminar, 2. Sustituir, 3. Control de Ingeniería, 4.
we predict?
Administrative Control/Procedures, 5. PPE

SLIPPERY SURFACES FALLS AT LEVEL AND SLOPE (MAN TO CONTUSIONS, BUMPS, INJURIES, AREA INSPECTION BEFORE STARTING
1 INSPECTION OF THE OPERATIONS AREA
SUBSTANDARD CONDITIONS WATER) Drowning OPERATIONS, SAFETY TALK, ATS USE OF PPE

FALL OF SUSPENDED LOADS, DAMAGE OFTRAPPING, CRUSHING, REVIEW OF TOOLS BEFORE AND DURING THE
2 TOOL INSPECTION TOOL IN POOR CONDITION
MATERIALS FATALITY OPERATIONS, SAFETY TALK, ATS

CONTACT WITH FLOOR STAFF MAINTAIN DISTANCE AND SAFE AND FAR LOCATION TO
Bruises, contusions,
3 INSTALLATION OF LIFTING MATERIAL TO SHIP CRANES HEAVY MATERIAL PROVOKING FALLS AT LEVEL AND BALANCE OF HEAVY MATERIALS TALK OF
DROWNING
ELEVATION (MAN TO WATER) SECURITY, ATS

Adequate attention and concentration at work,

WORKING IN AN INADEQUATE POSITION, FALLS HITS, BRUISES,
4 INSTALLATION/REMOVAL OF 'TUMIS' FROM THE CONTAINERS
WORK AT HEIGHT IN CONTAINERS ACTIVE BREAKS, SAFETY TALK, ATS AND USE OF
AT LEVEL AND DOWNHILL (MAN INTO THE WATER) DROWNED
EPP

MAINTAIN A SAFE AND DISTANT LOCATION FROM

CONTACT WITH FLOOR STAFF, FALL OF TRAPPING, CRUSHING,
5 DOWNLOAD/LOADING OF CONTAINERS SUSPENDED LOADS, LIFTING MATERIAL BALANCE OF HEAVY MATERIALS, PORTAL TAGGER
SUSPENDED LOADS FATALITY, MATERIAL DAMAGE
PERMANENT, SAFETY TALK, ATS AND USE OF PPE

PROPERTY DAMAGE, TRAP CORRECT STACKING OF CONTAINERS, LASHING OF

6 Container Stacking SUSPENDED LOADS FALL OF SUSPENDED AND HEAVY LOAD
CRUSHING, FATALITY CONTAINERS, SAFETY TALK, ATS

LOADING OF CONTAINERS ON PLATFORMS WITH MATERIAL DAMAGE, TRAPPING SAFETY TALK, ATS, MAINTAIN DISTANCE
7 SUSPENDED LOADS FALL OF SUSPENDED AND HEAVY LOAD
LIFT-STACKER CRUSHING, FATALITY SUITABLE FOR STACKER MOVEMENT AREAS

MAINTAIN APPROPRIATE DISTANCE FROM AREAS OF

MOVEMENT OF ENTRY/EXIT OF PLATFORMS FROM/TO TRAPPING, CRUSHING,
8 Heavy vehicles in motion LOAD FALL, COLLISIONS, RUNOVERS PLATFORM MOVEMENT, SAFETY TALK,
WHARF FATALITY, PROPERTY DAMAGE
ATS AND USE OF HIGH VISIBILITY REFLECTIVE VEST

LEVEL FALLS AND DENISVEL (MAN TO BRUISES, HITS, INJURIES, ORDER AND CLEANLINESS AT THE BEGINNING, DURING, AND AT THE END OF THE
9 ORDER AND CLEANLINESS LOOSE MATERIAL
WATER DROWNING OPERATIONS

10
 MARK THE PERSONAL PROTECTIVE EQUIPMENT TO BE USED (PPEs)
Helmet Barbiquejo Type (Anti-cut, dielectric, leather, badana, etc.): ___________________ Outfits for Handling Hazardous Materials Harness
Safety glasses Gloves Diving Suits Welder's mask
Type (earmuffs/earplugs): _________________________________________
Safety Shoes Hearing Protection Respiratory Protection Others ______________________
Type (Mask, respirator): _____________________________________
Nº Name of the Staff Member ID card Company Nº Name of the Member Staff ID Company
1 21

2 22

3 23

4 24

5 25

6 26

7 27

8 28

9 29

10 30

11 31

12 32

13 33

14 34

15 35

16 36

17 37

18 38

19 39

20 40
PERSON IN CHARGE OF THE ACTIVITY (draft the document. It can be own staff or third party) BOSS OR SUPERVISOR OF THE OPERATIONAL AREA (TRAMARSA staff who reviews and validates the document)
NAME AND SURNAME POSITION FIRM NAME AND SURNAME POSITION COMPANY
DAVID VILLANUEVA DECK CHIEF DAVID VILLANUEVA DECK CHIEF
Observaciones(llenarlo en caso de Paralización de Trabajo, detallando el por qué):
INSTRUCTIONS
1. Each job or operation consists of an ordered sequence of tasks. Ensure that all tasks required to perform the job have been listed. Use another sheet if you run out of space.
2. When identifying hazards, all logical possibilities that can cause harm or illness must be considered. When evaluating each task, ask yourself: "WHAT COULD CAUSE AN ACCIDENT IN THIS TASK?"
3. Consider the risks when evaluating each step of the work, what you cannot see but can predict might happen, such as: falls from different levels, contact with electricity, explosion, etc.
4. The consequence, which is the severity of what could happen, such as: traumatic brain injury, spinal cord injury, contusions, FATALITY; electric shock, respiratory arrest, burns, deafness, etc.
5. Write exactly what you need to do to keep each risk under control, such as: using a safety harness in perfect condition with an energy-absorbing lanyard and life line, marking and delimiting the area, verifying the use of the appropriate tools for the task, having personnel to
experience and trained for the execution of this work, use of special protective equipment, etc. Avoid general comments such as 'BE CAREFUL'.
This document will be validated during the Security tours by the Chief or Supervisor of the operational area. Upon completing the work, the person in charge of the activity must submit this document to Tramarsa personnel: Supervisor or area responsible.