0% found this document useful (0 votes)
23 views12 pages

Workplace Safety Analysis Plan

This document presents a safety plan for the installation of supports and conduits for wiring in an industrial facility. The plan includes protocols to prevent COVID-19, a safety talk, and controls for risks such as falls, sprains, and impacts. Alcohol and temperature tests will be conducted, and personal protective equipment will be provided. The plan identifies critical steps and how to focus safety controls to protect workers.

Translated by

ScribdTranslations
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
23 views12 pages

Workplace Safety Analysis Plan

This document presents a safety plan for the installation of supports and conduits for wiring in an industrial facility. The plan includes protocols to prevent COVID-19, a safety talk, and controls for risks such as falls, sprains, and impacts. Alcohol and temperature tests will be conducted, and personal protective equipment will be provided. The plan identifies critical steps and how to focus safety controls to protect workers.

Translated by

ScribdTranslations
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

FOR-SEG-7.

0-11
PRE-TASK PLAN (FORMAT) AST

PART 1 - WORKPLACE SAFETY ANALYSIS

1.1 DESCRIPTION OF THE TASK / ACTIVITY


Nombre de la Compañía: JITS INDUSTRIAL SERVICES, S.A. DE C.V. Folio: CRO-JIT-ODO
Prepared by: ELIZABETH HOLANY PEREZ FLORES Date: 7/19/2021
Supervisor: EUSEBIO PRADO CARRILLO Contact: 614 252 59 62
Fecha de inicio: 19 DE JULIO 2021 Date of Completion: 24 DE JULIO 2021
Name(s) of the auxiliary engineer or qualified person (if necessary) ELIZABETH HOLANY PEREZ FLORES

Description of the task / activity: Installation of supports and ducting for cabling from axis 5 to axis 14 inside warehouse 1. 256
1.2 SECURITY ANALYSIS IN THE WORK OR STANDARDIZED WORK (ADD PAGES IF NECESSARY)

Instructions: Identify the critical steps with a triangle where controls should be emphasized to the worker. At a minimum, consider the following key information:

1. Main steps, hazards, and control/safety method for the work to be carried out Use this symbol to highlight steps
critical or higher risk involving
2. Emergency response plan. the safety of the worker

3. Steps to prepare the task and the workspace as well as the steps after the task such as cleaning

4. Consider the Special Safety Conditions, Safety Specifications, Engineering Diagrams, Calculations, or other supporting documents as necessary.

Before the Task Preventive activities prior to the task at the workplace (Cleaning, calisthenics, medical examination, permits, cordoning off, posting of
documents, Technique Take Two, etc.)

UNDER PREVENTIVE ACTIVITIES RISKS TO ELIMINATE MEANS TO BE USED


1. Admission protocol for the project (ODONNEL) as 1.1- Individuals with initial symptoms of COVID-19 1.1.1.- The protocol required by the client CROCSA is carried out.
preventive measure against COVID-19. to identify certain symptoms.
Basic survey about COVID-19. Have you traveled outside the state in the last 14 days?
Temperature measurement Mexico?
Have you been in contact with anyone who is
Application of antibacterial gel. in study, that is, a confirmed case of COVID-19?
Alcohol breath test. Do you have one or more of the following symptoms?
Fever.
Tos (mainly dry).
Runny nose.
Muscle pain.
Generate discomfort.
Breathing problems.
Do you suffer from any chronic illness?
Diabetes.
Hypertension.

1
1

2. Safety talk and calisthenics for workers 2.1 Falls at Floor Level 2.1.1 Wear personal protective equipment.
before starting the activities 2.2 Sprains, Strikes 2.2.2 Wear safety shoes in good condition.
2.3 Personnel in an Inconvenient State / alcoholic state or state of 2.3.3 Alcohol testing is conducted on the personnel to
doping. discard alcoholic state.
2.4 Movement of Heavy Machinery The talk takes place in a safe area.

2 1

3.- Taking T/A from the staff. 3.1 Falls at floor level 3.1.1 All personnel involved should be made aware.
3.2 Sprains, Strains of the type of risks that exist or may arise in the
3.3 Personnel with high or low T/A activity.
3.2.1 Blood pressure measurement for all involved personnel
carry out activities within the project.
(blood pressure of suitable personnel for work "110/70-130/90") Yes
someone is hypertensive and takes medication like
treatment must be notified to the person in charge of
security for continuous monitoring.

3 1

g
4.-Planeaion de actividades, revisión de pta, llenado de check 4.1- Movimiento de Maquinaria pesada y de vehículos, atropellamiento. 4.1.1- Respetar el límite de velocidad 10km/hr.
list and collection of signatures. 4.2- Personnel not trained to carry out the activity. 4.1.2.-Wear personal protective equipment. 4.1.3.-
4 1 . 4.3.- Irregular Land. Transit through designated areas, pedestrian or vehicle.

During the Task

MITIGATION MEASURES OF THE


MEDIUM STEP BY STEP OF THE ACTIVITY TO BE CARRIED OUT IDENTIFIED RISKS
IDENTIFIED RISKS

1.- Entry of personnel to the work area and Transportation of 1.1- Vehicles in motion. 1.1.1-respect the speed limit 10 km per hour
Tools and materials by mechanical means (to be used 1.2 - Manual handling of loads, ergonomic positions not 1.2.1- Material loading between workers (must not exceed
pickup truck. suitable. 25 kg per person
1 1 1.3 - Soil contamination due to spills 1.3.1. Review of fuel leak-free unit or
oil.

2.- Download and arrangement of materials and tools in form 2.1 Falls at the same level 2.1.1 Free and clear area of obstacles.
manual. 2.2 Wounds, cuts from sharp objects or sharp edges. 2.2.1 Complete and correct use of basic PPE (helmet,
*review of lifting platform and filling out checklist 2.3 Strikes against fixed or moving objects. ["beard protector","safety glasses","vest","gloves","shoes"]
of the same. 2.4 Transit of moving machinery on roadways, area of of the casing)
unmarked work, speeding 2.3.1 Zero distractions, correct use of basic PPE.
2.5 Poor posture for prolonged periods, excessive weight lifting due to 2.4.1 signaling of the risk area, review of the area of
person. 2.6 personal traffic roads in good condition, respect the
not suitable to carry out the activity. speed of no more than 10 km per hour.
2.5.1 Do not exceed loading more than 25 kg per person, no
2 1 maintain bad postures for prolonged periods.
2.6.1 personal
DC3 qualified for work at heights, use of equipment
elevation and electrical works.

3.- Material is lifted to the lifting equipment for installation. 3.1. Poor stacking and falling of material 3.1.1 Qualified personnel to perform the activity
3.2. failure in lifting equipment causing a collision between units. (DC3 work at heights) demilitarize the work area.
3.3 absence 3.2.1
coordination of activities in the same work area. team revision, and filling out checklists before
start activities, wear specific PPE (harness, helmet,
3 1 safety boots, gloves, glasses, vest with
anti-reflective
3.3.1 do not overlap activities with colleagues in the
same work area.

4.- Installation of support material is carried out and 4.1 Falls from different heights, injuries from falling objects. 4.1.1 Respect designated areas, trained personnel for
canalization, using a lifting platform . 4.2 Tools in poor condition, cuts, activity to be performed (DC3 work at heights)
bumps. 4.2.1 Full use of PPE
4.3 collision between units (harness, bandola, gloves, safety glasses, shoe with
4.4 Adverse weather conditions in the work area, heat cap, vest with reflective material, helmet, clothes in good condition
excessive and/or rain. status. 4.3.1 review of the work area, not
coordinating activities in the same work area.
4 3 4.4.1 Keep the staff hydrated and in case of
rain using raincoats and rubber boots.

5 1

AT THE END

CRITICAL ACTIVITY RISKS TO ELIMINATE MEDIA TO BE USED


1.- Order and cleanliness in work areas 1.1 Dirty and messy areas. 1.1.1 order and cleanliness before, during and after work
1.2 Hits, stumbles, bruises, runovers. correct waste segregation.
1.1.2 free and unobstructed area, respect areas
delimited and/or cordoned off.

1 1

Review: 0 - Dec. 2019


FOR-SEG-7.0-11

PRE-TASK PLAN (FORMAT)


AMEF
PART 2 - Risk Analysis/AMFE OF SAFETY
2.1 DESCRIPTION OF THE TASK / ACTIVITY
Nombre de la Compañía: JITS INDUSTRIAL SERVICES, [Link]: CRO-JIT-ODO
Prepared by: ELIZABETH PEREZ Date: 19 DE JULIO 2021
Supervisor: EUSEBIO PRADO CARRILLO Contact: 614 252 59 62
Fecha de inicio: 19 DE JULIO 2021 End Date: 24 DE JULIO 2021
Name(s) of the supporting engineer or qualified person (if necessary) Elizabeth Holany Perez Flores
Description of the task / activity:
Installation of supports and ducting for wiring from axis 5 to axis 14 inside building 1.

2.2 RISK ANALYSIS / FMEA of Safety (Failure Modes and Effects Analysis)
Instructions: Complete the Risk Analysis/AMEF of Safety OF THE DANGERS LISTED IN PART 1 (AST) WITH THOSE IDENTIFIED AS CRITICAL - up to 6. Determine
the risk scoring based on the values associated in the descriptions found on the 'AMEF Safety Instructions' page for: Potential Severity, Probability of
Occurrence, Frequency of Exposure, and Number of People Exposed. Complete the Minimum Actions found in the Minimum Actions Summary section, according to the level.
of higher risk for this task.

CALCULATE THE AMEF OF THE HAZARDS LISTED IN PART 1 (AST) WITH THE CRITICAL IDENTIFIER - Up to 6

Risk Analysis / Safety FMEA Calculation


RIESGO = PS(Puntuación del Potencial de Severidad) X P (Puntuación de Probabilidad) X F (Puntuación de Frecuencia de Exposición) X NP (#
Exposed Persons

Risks Risk
(For example: electric shock, electrocution, fall, PS PO FE NP
slips, cuts, smoke inhalation, Score Score Score Punctuation Score
crushing, trapping, etc.

Crushing 2 2 4 2 32
Falls 1 2 2.5 2 10
Tiltings 4 8 4 2 256
Slips 1 8 2.5 2 40
Ergonomic 2 2 2.5 2 20
Mechanical failures 1 8 4 2 64
HIGHEST RISK SCORE 256
2.3 MINIMUM ACTION SUMMARY: BASED ON THE HIGHEST RISK SCORE ABOVE

Punctuation RISK MINIMAL NECESSARY ACTION

1. When available, follow the Work Instructions / Standardized Work.


0-50 LOW 2. Confirm that the workers received orientation training and reading of this document.
3. Execute Change Management if changes occur.

1. Perform Work Safety Analysis / Work Instructions / Standardized Work


2. Start of Shift Meeting
3. Emergency Response Plan and Rescue Plan.
4. Special Security Conditions Applicable: Risk Mitigation Requirements
5. Establish Planned Inspections based on risk priority
(for example: Safety Walks or Inspections of critical Safety Equipment)
6. Ensure that the workers on this task carry out the Worker Safety Involvement Process (Part 3 of the Pre Task Plan) in each shift
51 - 160 MEDIUM 7. Planning questions may be applicable (See section 2.4)
8. The first section of signatures must be from: EHS Supervisor of the Subcontractor, Resident of the Subcontractor, EHS Supervisor of Crocsa, and Resident of Crocsa; this will indicate
what was reviewed

161-500 HIGH 1. All low, medium risk requirements and a secondary signature in Part 2 - Signature page

The contractor must reduce the risk below 500 before starting the work by applying safety controls.
>500 UNACCEPTABLE 2. Conduct a second Risk Analysis/FMEA calculation, and carry out the minimum necessary action based on the new level of risk being low, medium, or high.
the activity will be suspended.

2.4 RISK MITIGATION

The following are considered high-risk tasks and the Risk Mitigation requirements apply. If the task includes 1-27 from the list to
continuation, complete the 'Part 2: Planning Questions'. (This is required regardless of the calculated FMEA score)

1. Use of Lifting Equipment 15. Exposures to industrial hygiene (for example: asbestos, lead, silica, etc.)
2. Perimeter Delimitation and Protection in Open Areas 16. Storage of material (structural steel, pipes, and other project materials)
3. Use of Explosives / Blasting 17. Use of mobile cranes
4. Chemical Control (use of chemical products) 18. Mold removal
5. Concrete and masonry works 19. Use of motorized industrial vehicles
6. Work in a confined space 20. Securing and Lifting

7. Demolition (of public services, walls, frames, floors, etc.) 21. Access to roof
8. Electric cable pulled 22. Repairs and replacement of roofs
9. Electrical Safety, Electrical Equipment Installation, Service. 23. Use of scaffolding
10. Employees in training / apprentices. 24. Steel erection
11. Excavation / excavation of trenches and ditches 25. Welding / Hot work
12. Fall risk control - Work at heights 26. Work in a falling object area
13. Control of hazardous energy 27. Work in tanks with drowning risk
14. Load of materials with helicopters

PRE-TASK PLAN (FORMAT) AMEF

PART 2 - Planning Questions


2.5 DESCRIPCIÓN DEL TAREA / ACTIVIDAD

THE HIGHEST RISK SCORE (FROM PART 2 FMEA-S) 256


FOR-SEG-7.0-11

2.6 MIDDLE / HIGH RISK TASK PLANNING QUESTIONS

If "YES" add
Questions Responde (Si/No)
Comments
constant training of
Is there any way to eliminate, substitute, or use engineering controls to remove or restrict the personal, maintenance
exposure to dangers?
yes constant to devices d
elevation.

2. Do you have work instructions, Pre-task Plans used previously, or standardized work for this?
activity?
yes staff training

Use of Lifting Equipment

Perimeter Delimitation and


Protection in Areas
Open

Electrical Safety
Equipment Installation
3. Are there applicable requirements from the Risk Mitigation section included in the Requirements of Electric, Service
Medium Risk or in the Special Security Conditions for this activity? (noted in Section yes
2.4) Risk control of
falls - Work at heights

Working in an area of
falling objects

Electric cable harness

4. Is there a need for engineering drawings, lifting or rigging calculations, anchor point calculations for heights,
evaluation of critical equipment, licenses/certifications, or other supporting documentation that will be attached to this NO
Work Safety Analysis?

5. For any critical equipment or personal protective equipment used, have you verified that it has been completed? Constant revision of
protective equipment
Is preventive maintenance required? If inspection is needed before or after operation, is it part of the YES personal, going to check
work instructions? list

6. Does this activity require a permit (for example, confined space, roof access, cutting work and Work at heights DC3
welding, etc.)?
YES trained personnel

7. For jobs involving hazardous energy, have you considered all sources of energy and the method keyed, block of
control and verification insurance?
YES dangerous energies

8. Is there a need for specialized training? And do the assigned workers receive such training? DC3 of Skills
training? IF Laboral.

11. Does the task involve the use of a motorized industrial vehicle? If so, have you validated that the
The vehicle has been inspected (maintenance records) in the last year for all equipment of
safety (brakes, lights, horn, siren, etc.)? Does the AST include the requirement for risk mitigation if
YES Constant maintenance.

Is it working or parked on a slope?

2.7 ACTIONS RELATED TO PLANNING QUESTIONS

Instructions: Based on the previous critical risk planning questions, list the additional documentation or actions needed to complete.
before the start of work.
# Action Responsible End Date
1 Constant revision of lifting equipment. Elizabeth Perez/Eusebio Prado I continue

2 training and feedback for the staff Elizabeht Perez/Eusebio Prado weekly

3 delimitation of work areas Elizabeht Perez I continue


FOR-SEG-7.0-11

CRO-JIT- SIGNATURES
2.8 APPROVAL OF THE SUBCONTRACTOR AND CROCSA REVIEW Folio: ODO

Instalacion de soporteria y canalizacion para cableado del eje 5 al eje 14 al interior de la


256
ship 1.
APPROVAL OF THE CONTRACTOR
RISK LEVEL CROCSA REVIEW
POSITION SIGNATURE
I declare that I am aware of the activities. a will be carried out here declared, that I have
Low Risk knowledge of this risk analysis, advising on the necessary controls y
Just like Medium Risk
(Score≤50) sharing safe work practices in coordination with the person responsible for execution
work.
SIGNATURE: DATE: EHS Coordinator Crocsa

Name Company
Subcontractor Resident: 1. ___________________ __________
Medium Risk Date:
(Score 51 - 160) 2. Foreman / Crew Leader 2. __________________ __________ Crocsa Resident
Subcontractor:
Name Signature
3. Security Supervisor of 3. ___________________ __________
Subcontractor: Date:
_____________
Note: The Low and Medium Risk Section must be completed.
SIGNATURE DATE: Project Manager Crocsa
4. Project Manager ODONNELL
4. ___________________ __________
High Risk Name:
(Score 161 - 500) Firma

5. Construction BRICKWALLING 5. ___________________ __________ Date:

Note: The low, medium, and high risk sections must be completed.
The Contractor must reduce the risk below 500, using the hierarchy of the
Unacceptable risk safety controls and then conduct a second Safety FMEA for With this level of risk, it is not
500 determine the new risk score. authorize any activity

CROCSA REVIEW: The authorized persons from Crocsa Corporate to review the Job Safety Analysis
includes: Project Manager, Corporate Project Security Coordinator, Site Security Personnel, or
any person trained and authorized by the site security coordinator to review this documentation.

2.9 TRAINING AND COMMUNICATION TO WORKERS


Instructions: The direct EHS supervisor of the Contractor must review the Job Safety Analysis, as
minimum, at the following moments:
1. During the meeting at the beginning of activities
2. When there are changes in the Workplace Safety Analysis
3. When new workers are assigned to the worksite or task
At least once a week it should be read to the workers to review possible changes and verify.
that everything planned in the Pre Task Analysis is being fulfilled.

Review: 0 - Dec. 2019


FOR-SEG-7.0-11

PRE-TASK PLAN (FORMAT) INVOLVEMENT

PART 3 - WORKER SECURITY INVOLVEMENT PROCESS


3.1 DESCRIPTION OF THE TASK / ACTIVITY AND EMERGENCY RESPONSE PLAN
Company: Date: July 19, 2021 EMERGENCY ACTION PLAN
JITS INDUSTRIAL SERVICES, S.A. DE C.V. Núm. de contacto de emergencia: LIC. GUADALUPE 4445115467
(On-site and/or external phone)
Folio: CRO-JIT-ODO

DO NOT HANG UP UNTIL INDICATED! Be prepared to provide: YOUR NAME, LOCATION (building name,
column number, address, etc.) and TYPE OF EMERGENCY.
Supervisor: Score of
Also contact: MARVEL CASTRO 52 871 336 1320
Highest risk
of the AMEF of 256 1. Is a rescue plan necessary (for example, high-altitude rescue, confined space, spill of...
Elizabeht Holany Perez Flores Security:
chemical substances, etc.)? NOT APPLICABLE

Specific location of the task (e.g. Column / Building) 2. Is any specialized equipment required to carry out the rescue? Is it available and inspected?
NOT APPLICABLE
SHIP 1
3. Specify the necessary steps to carry out the rescue: NOT APPLICABLE

Task description:
Installation of support and conduit for wiring from axis 5 to axis 14
inside the ship 1.
3.2 VERIFICATION OF TEAM MEMBERS
1. Have all team members completed the Safety Induction and any other training or
S N access requirements?
2. Did all team members receive reading and understanding of the Pre-Task Plan to be carried out? (ATTACH)
S N WORKERS' SIGNATURE SHEET WHEN NECESSARY FOR THE SAME NUMBER

S N 3. Does the reviewed documentation correspond to the assigned task?


4. Are all the necessary prior inspections of the equipment to be used available (for example, mobile equipment, tools,
S N critical team)?

3.3 IDENTIFICATION OF DAILY HAZARDS IN THE WORK LOCATION / TASK


ZTS
Before the start of each work shift, all workers must go to the activity location and perform individual assessments.
from the Safe Work Zone.
Use the following questions and the diagram on the right as a guide to ensure that all areas in proximity to the task are
evaluated to determine if there are additional hazards or energy sources that could potentially feed back,
run above, run below, or be within the Safe Work Zone before starting the task.

TAKE "2" FOR SAFETY


YES NO YES NO
1. Risks from unexpected movements? 9. Is additional PPE needed and available?
(For example, face masks, respirators, earplugs,
seatbelts, etc.)

x 2. Is additional blocking required? 10. Are there additional lifting hazards?

3. New trip or slip hazards? 11. Are Additional Barricades / Tape Needed
Security?
4. New pinch points or danger of 12. New Hazardous Materials / Products
laceration? Chemicals?
New danger of falls? 13. Additional vehicle production activity?

6. New fire/explosion hazard? 14. Work in remote or isolated places (working alone in a
remote location) or in the confined space?

7. Additional workers within the 15. Any additional permissions?


work area? (Example: Cutting and Welding, confined space, roof access, work permits)

8. New Danger of Mobile Equipment? 16. Has anything changed since the last shift / occasion when you
Did you complete this task?

For each 'YES' answer in section 3.3, information MUST be added in section 3.5 of this format.
3.4 CHANGE MANAGEMENT
If any risk is detected during the work or any changes to the plan or standardized work are required, STOP and:
1. Complete section 3.5 on the back of this form
2. Contacte a su supervisor si el cambio requiere desactivar algún dispositivo de seguridad (electrónico o físicamente)
3. Communicate with your supervisor if the change creates or exposes people, property, or processes to new hazards.

Review: 0 - Dec. 2019


FOR-SEG-7.0-11

Date: PART 3 - DAILY WORKER SAFETY ENGAGEMENT PAGE 6


Complete the fields to include additional security information identified in section 3.3 before the task begins. Note:
if the change involves a MEDIUM/HIGH RISK TASK, it must be STOPPED, include your Job Safety Analysis, resume it
calculate the FMEA of Safety and obtain the acceptance of your supervisor and the EHS Coordinator Crocsa.

3.5 SECURITY ANALYSIS OF THE CHANGES IDENTIFIED IN SECTION 3.3


STEPS IN THE TASK DANGERS MEASURES FOR ELIMINATION / CONTROL Supervisor initials

3.6 SECTION FOR WORKERS' SIGNATURE - All workers of the contractor must sign confirming that they have
Reviewed the Job Safety Analysis before starting the task and after having completed it.

Nombre: Company Post-Task Confirmation Initials

At the end of the task and placing my


initials on this form, I confirm, to
my best understanding is that all tasks
were carried out according to the Analysis of
Work safety and that there was none
any injury or incident during the
completion of this task that does not exist
has been reported to my supervisor.

3.7 TASK TERMINATION - The Contractor's workers, with the help of their Direct Supervisor, must answer the
following questions after the work has been completed
Questions RESPONSE Acción (es) / Comentarios

During the task, did you or the team have to deviate from the plan or did you
S N
Do I identify any new danger that requires the use of the MOC process?

Were there any accidents or incidents during the execution of this activity? S N

Are all the tools/equipment properly organized and stored?


S N
used, the waste, the garbage, etc.?
Is it necessary to update the Pre-Task or the standardized work? Or is there
lessons learned to be shared in the next kickoff meeting S N
activities?
3.8 EHS SUPERVISOR REVIEW OF THE SUBCONTRACTOR:

Company:_______________________________ Fecha:___________________________________ Time:____________________________

Review and signature at the END of the Task by the EHS supervisor of the subcontractor indicates that all team members have completed this document.

GENERAL NOTES AND COMMENTS

Note: If the activity discovers a potential exposure to lead or asbestos, immediately contact your safety coordinator, as it
additional safety precautions and procedures must be followed.

Revision: 0 - Dec. 2019


LOCATION SKETCH PROJECT - CROCSA
RISK ANALYSIS/FMEA OF SECURITY
(SP) - SEVERITY POTENTIAL - [NO controls applied]
Punctuation CATEGORY DESCRIPTION (JUSTIFICATION OF PUN)

15 Fatality Death of one or more persons.

Injury Loss of two limbs / eyes, both hands, both feet, paralysis,
10 irreversible
criticism
(permanent loss of respiratory function, hearing loss, disease
degree > 9% of the body. Any injury that requires hospitalization.

Injury
6 irreversible
serious
Loss of a limb / eye, a hand, a foot. Second degree burn
injury that requires 2-7 days in the hospital.

Loss of fingers from the hands / toes, fracture of a major bone


4 Injury
irreversible
pelvis, leg, rib) or minor permanent illness (for example, loss
less than 9% of the body. Any injury requiring hospitalization.

2 Injury
reversible
Fracture of minor bones (fingers, hand, toes, foot) or disease
sprain or repetitive strain injury). Burns from 1% to 9% of the body.

1 Minor Injury
reversible
Laceration, abrasion or minor health issue or second-degree burn
only assistance.
(P) - PROBABILITY OF OCCURRENCE - [Implemented control measures]
PUNCTUATION CATEGORY DESCRIPTION (JUSTIFICATION OF POINT)

Typically, the risks in this category do not have controls or

15 CERTERO
probability of injury occurring due to hazards. An injury
a person comes into contact with danger. A person is in the p zone
accident, such as in the case of a mezzanine without handrails, or an elevated cable

Typically, the risks in this category are mitigated with controls from
entrenamiento, trabajo estandarizado, planes de Pre-Task, Método Seguro
EPP. The injury will occur if a single person does not follow the instructions or pr
8 POSSIBLE an injury occurs due to the dangers. An injury can occur if
it is unlikely to happen without them. In the presence of danger, a factor
human negligence will cause the injury. The incident will occur if just one person
procedures.

Generally, the risks in this category are mitigated with controls of


security control methods (for example, security inspections
of security, warning signs, training and/or PPE) that depends
LITTLE
2 PROBABLE
review the processes in place (examples: safety tours, r
a 5% chance of an injury occurring due to the hazards. Vary
that an injury occurs, and the probability is low. Multiple people would have
procedures. For example, a person is on a lifting team
the floor does not remind you to use fall protection.

(F) - FREQUENCY OF EXPOSURE [to the hazard DURING the


NUMBER OF
Task, not during the Shift

Punctuation CATEGORY Punctuation CATEGORY

5 Constantly exposed to danger throughout the task 12 MORE THAN 50 PE

Review: 5.0 - Sept. 2018


Intermittently [more than once, exposed to danger to the 8 16 A 50
4 length of the task
4 8 A 15

2.5 Only once [exposed to danger once during the task]


2 3A7
1 1A2

Note: only the values listed above can be used for calculations

Review: 5.0 - Sept. 2018


D

NTUACIÓN)

or serious permanent illness


dad at the terminal). Third degree burn
more than a week ago.

of grade > 9% of the body. Any

or (for example, skull, arm, back,


mild hearing loss). Third degree burn

minor injury (for example, contusion,


Body. Hospitalization is not required.

degree <1% of the body. First

NTUACIÓN)

or Minimums. 80 to 100%
ion will occur immediately when a
danger, or it is very likely that it will happen a
exposed electrical in a work area.

pending from the people, such as


or work, warning signs or
procedures. 5 to 80% probability
Additional factors are related, but
additional elements such as vibration, wind or
the person does not follow the instructions or

and engineering and the combination of others


critical equipment inspections or reviews
they end one or more people by
security review of critical equipment.) 1
the factors have to be combined to
at what point to stop following the instructions or
not anchored and the monitor at level of

AND EXPOSED PERSONS

PERSONAS

Revisión: 5.0 - Sept. 2018


of the AMEF

Review: 5.0 - Sept. 2018

You might also like