Occupational Health and Safety Management System

PROGRAM NO: PGM-SST-004

SG-SST

Date: September 2021

SECURITY AND HEALTH MONITORING PROGRAM IN THE Version: 002
WORK
Page1of6

WORKPLACE SAFETY AND HEALTH MONITORING PROGRAM

The program aims to establish guidelines aimed at

prevent and protect the integrity of workers, in the spaces of
OBJECTIVE company that develops activities through intervention
each of the inherent risks in their development with the
definition of hierarchical controls that are effective for each one

Involve all collaborators regardless of their form of

SCOPE hiring or linking such as: contracts, subcontracts,
cooperated or mission workers, suppliers

During the process of identifying risks for health and safety at work, the
The company must identify whether existing controls are adequate for the hazard.
identified and classified as HIGH. All controls must be defined or established.
existing changes, the company must take into account the hierarchy of controls.
The hierarchy means the priority of the selection and application of controls.
divided into several categories which include: the source, the medium, and the person,
these consist of:

Elimination: The design is modified to eliminate the hazard; for example, the introduction of
mechanical lifting devices to eliminate the danger of manual handling.
Substitution: Hazardous materials should be replaced with less hazardous materials or
reduce the energy of the system.
Engineering controls: Ventilation systems and protective measures must be installed.
machines, interlocks, sound isolation, etc.
 Occupational Health and Safety Management System

PROGRAM No: PGM-SST-004

SG-SST

Date: September 2021

SAFETY AND HEALTH MONITORING PROGRAM IN THE Version: 002
WORK
Page 2 of 6

Indicate, warn, and administrative controls: Safety signs, signaling of

danger zones, luminous signals, pedestrian walkway maracas, to warn them
sirens, alarms, security procedures, equipment inspections, control of
access, tagging, work permits, etc.
Personal protective equipment: Safety glasses, hearing protection, protectors for
the face, safety harness, gloves, etc.

The first three levels are the most desirable, but it is not always possible to implement them.
During the application of the hierarchy, relative costs must be considered.
available budget, the benefits of risk reduction and the reliability of the
available operations.

To achieve this, a set of activities will be defined to standardize the trades.

the positions in such a way that they contain the controls to be implemented in a hierarchical manner.

PROPOSED ACTIVITIES FOR THE PROGRAM

DESCRIPCIÓN RESPONSIBLE NECESSITY FREQUENCY ANDBENEFIT

OF ACTIVITY PLACE
Carry out the SST Manager Activity no Spaces Document
formats of In charge or chief rutnaria interns of the he
ATS (analysis of of area inside the center of procedure
safe work Workers company or not work or locations of the activity
the ARO (analysis exposed to the identified in of the no rutnaria
of risk due to activity or trade the matrix of different contemplating
office) according to the dangers works/ each the risks and the
activity Standardization that it be carried out controls for
from the position of a new one its execution
each activity or [Link] have the
worker find a new clarity of the
cargo risks and the
controls that
are linked to
one
determined
position of
 Occupational Health and Safety Management System

PROGRAM N°: PGM-SST-004

SG-SST

Date: September 2021

SECURITY AND HEALTH MONITORING PROGRAM IN THE Version: 002
WORK
Page 3 of 6

work
 Occupational Health and Safety Management System

PROGRAM NO: PGM-SST-004

SG-SST

Date: September 2021

SAFETY AND HEALTH MONITORING PROGRAM IN THE Version: 002
WORK
Page 4 of 6

Preparation of SST Responsible Establish According to the Source of

standards of measures of place where it is information and
security of the prevention and develop consultation for the
high tasks control the usually realization of
risk activities with they are in the work the task of
high rates of of shape
probability of construction coordinated and
accident or Before the secure
disease execution of
labor that task

Signaling and SST Manager Advertise it Area where it is 1. Personal

warning Workers existence of informed realization
exposed dangers in a temporarily about the
designated place a task of dangers and
from the company u high risk or risks
personal work site where existing in
internal and external, always this the areas of
these are present the work where
they will document in danger/ Each they are found
each one of the that it be carried out
standards of said activity
security for or is required the
high tasks change
risk signage
permanent
Procedure Employer Prevention and They are delivered 1. Create a
of Equipment and Immediate boss or protection for the first time culture of
Elements of SST manager individual of time and then self-care in
protection front worker when the people
personal at risk require the fostering the
exposed replenishment of use of these
the same
 Occupational Health and Safety Management System

PROGRAM No: PGM-SST-004

SG-SST

Date: September 2021

SECURITY AND HEALTH MONITORING PROGRAM IN THE Version: 002
WORK
Page 5 of 6

Program of Responsible and Watch over the They are defined 1. Conditions
inspection SST Manager conditions of according to maximum of the
SST Watchman or effectiveness of the center of teams,
Copass tools work or construction, elements and
objects, each one areas
materials integrate into the plan inspected
teams, spaces of work and management of the
of work, annual. anomalies
 Occupational Health and Safety Management System

PROGRAM No.: PGM-SST-004

SG-SST

Date: September 2021

PROGRAM FOR MONITORING SECURITY AND HEALTH IN THE Version:
002
WORK
Page 6 of 6

environment between Once found,

others. they are
registered in the
matrix format
of actions
Program of Employer or boss Verify and They are defined [Link] damage
area maintenance manage the according to the greater than the
SST Manager correct needs machines
Contrast or control operation or teams or
provider the teams, correction and tools to
machines and agreement to future, avoid
tools center of conditions
used in the work or project, insecure at
processes each one operator that
integrate into the plan represent
of work exposure to
annual. accidents of
work