It is the number of exposed persons (both their own and those of their subcontractors) and the percentage of exposure

time to risk factors.

11. EXPOSED PERSONAL:
identified.

11.1 NUMBER OF WORKERS Determine the average number of employees exposed to the identified risk factor.

11.2 NUMBER OF WORKERS

Determine the average number of workers from your subcontractors exposed to the identified risk factor.
SUBCONTRACTORS

11.3 TIEMPO DE EXPOSICIÓN % Determine the exposure time based on the percentage of the working time in a week during which you are exposed to the risk factor.

12. RISK ASSESSMENT Estimate the value of risk according to the following criteria:

12.1 PROBABILITY It represents the possibility of an undesired event occurring and producing consequences. It is assessed based on the following criteria:

VALUE RATING DESCRIPCIÓN

The probability that the event occurs and produces the consequence is remote.
1 Very Low
The event has never been presented or was presented more than 10 years ago.

The probability of the event occurring and producing the consequence is low.
2 Low The event was presented more than 5 years ago and less than 10 years ago.

The probability that the event occurs and can produce the consequence is medium.
3 Media The event has been presented for more than a year and less than 5 years.

The probability that the event occurs and can produce the consequence is high.
4 High
The event has been presented one or more times in the last year.

Representa la gravedad de la posible afectación de las personas, en términos de lesión o enfermedad por la materialización de un riesgo. Se
12.2 CONSEQUENCES
qualify taking into account the following criteria:

VALUE RATING DESCRIPTION

The physical, mental, or social integrity of the person is temporarily affected, without the need for
1 Light
reparative intervention.

The physical, mental, or social integrity of the person is temporarily affected. Intervention is required.
2 Moderate
repairing, but there are no lasting effects or permanent consequences

The physical, mental, or social integrity of the person is permanently affected. It is required
3 Critical
corrective intervention, and there are permanent sequelae or consequences

4 Very Critical Loss of life

12.3 Total exposed It is obtained by adding the number of workers and the number of contractors defined in the exposed personnel columns.

It results from dividing the number of exposed to risk by the total population considered, according to what is established in the header of
12.4% Exposed
Panorama.

Represents the percentage of workers who are exposed to the assessed risk source during their workday. 100%
12.5 Exposed valuation represents the number of workers in the area, position, process, or activity analyzed, who routinely remain in the facility or
They carry out the work. This value is assigned to categorize the percentage of those exposed according to the following table:

VALUE RATING DESCRIPTION

1 Very low Few workers are exposed to the risk condition (less than 25%)

2 Under Some of the workers are exposed to the risk condition (more than 25% but less than 50%)

3 Medium Many of the workers are exposed to the risk condition (more than 50%, less than 75%)

4 High Most workers are exposed to this risk factor (>75%)

It is assigned taking into account the percentage of exposure previously established in 'exposed personnel'. The corresponding value is assigned.
12.6 Valuation of exposure time
according to the following table:

VALUE RATING DESCRIPTION

1 Very low Remote: The exposure time is less than 25% of the workday.

2 Bass Occasional: Exposure time greater than or equal to 25% and less than 50% of the workday.

3 Medium Frequent: Exposure time greater than or equal to 50% and less than 75% of the workday

4 High Continuous: Exposure time greater than or equal to 75% of the workday

It is obtained by combining the Exposed Valuation and the Exposure Time Valuation as follows:
12.7 EXPOSITION EXPOSICIÓN = (Valoración expuestos × Valoración tiempo de exposición)/4.
The result of this operation is rounded up to the nearest higher integer.

It is obtained by combining probability, consequence, and exposure as follows:

12.8 DEGREE OF DANGER
GRADO DE PELIGROSIDAD = PROBABILIDAD × CONSECUENCIAS × EXPOSICIÓN

12.9 ACCEPTABILITY It must be determined whether the risk factors are High or Unacceptable, Medium or Moderate, or Low or Acceptable according to the following criteria:

HIGH or UNACCEPTABLE (NA) All risk factors with a rating greater than 45.

MEDIUM or MODERATE (M) All risk factors whose assessment is greater than or equal to 16 but less than 45.

LOW or ACCEPTABLE (A) All risk factors with a rating of less than 16.
 The person responsible for workplace safety and health establishes the action plan to minimize or control the risk factor; it must be
13. CONTROLS consider the risk reduction according to the following hierarchy: Elimination y Substitution, Engineering control,
Signage/warnings or administrative controls or both and Personal protective equipment.

Include design modifications to eliminate hazards, or replace them with less hazardous materials, or reduce the energy of the system, examples;
13.1 REMOVAL / REPLACEMENT/ introduce mechanical devices to eliminate the risk of manual handling of loads, reduce force, amperage, pressure,
ENGINEERING CONTROL temperature, installation of engineering systems such as ventilation systems, protection for machines, interlocks, enclosures
acoustics among others.

Safety signs, marking of hazardous areas, marking of pedestrian areas, installation of alarms, procedures for
13.2 SIGNAGE/WARNINGS OR
security, management programs, equipment inspections, access controls, maintenance, safe work systems, activities of
ADMINISTRATIVE CONTROLS OR BOTH
training and training and safe work permits.

13.3 PROTECTIVE EQUIPMENT

Safety glasses, hearing protection, masks, respirators, harness, among others
PERSONAL

When new risk factors that are not on the 'Identification of Risk Factors' list are identified o when it is appropriate
14. OBSERVACIONES
Any comments, please indicate them in this box.
 INTERVENTION MATRIX FOR PRIORITY RISKS

Main Plant and other places or work centers

NEXT DATE
TOTAL NUMBER OF WORKERS CONSIDERED: 30 DATE OF EXECUTION: October 7, 2016
UPDATE:
07/12/2016

DANGER LEVEL OF INTERVENTION

TASK RESPONSIBLE

CONTROL OF BEFORE OR IN A IN A MONTH

DESCRIPTION CLASSIFICATION DELETE SUBSTITUTE ADMIN CONTROLS EPI's IMMEDIATE
ENGINEERING WEEK FORWARD

All the packaging

they must be labeled and
M They must be installed
duly
O extractors and take advantage
identified, all the Follow-up
D
Installation of
Labeling of containers,
staff must know
natural ventilation
permanent and
SST COORDINATOR
Gases and vapors 18 50
E
extractors and/or
safety data sheets, Full face masks
the safety data sheets of
opening windows, they
verification of the
MANAGER
R
fans
establishment of with filters
the products that are
will implement and
physical conditions of
PERSONAL
A safe procedures they will be provided to everyone
will disclose procedure OPERATIONAL
the collaborators
D insurance for this
the exposed employees
O activity
to this risk with
full face masks

CHEMICAL

E N Everyone will be provided with

M O
B exposed personnel with
A appropriate gloves for
A Use of gloves All will be changed
Z the manipulation of
C Good practices of appropriate for the
chemical products, full
containers that do not Follow-up will be made and SST Coordinator
A Contact with E Cambiar todos storage manipulation of compliance with the verification of the MANAGER
D 48 50 face, waterproofs, themselves
Liquids P the embraces installation of dikes chemical products necessary resistance, compliance with the PERSONAL
O will verify the
T laptops full face they will install the dikes actions taken OPERATIONAL
storage and
A waterproofs laptops
D stacking of containers,
B an inventory will be made of the
E L
containers to change
E
C
L
O
R M An inventory will be made of the
O O It will be implemented They will be acquired the
Training will be provided to everyone containers to change, they
D the use of They will be used personnel in will empower everyone
equipment and/or It will be monitored and SST COORDINATOR
About ERGONOMIC effort 27 50
E embraces or
help lifting and personal en
necessary tools for verification of MANAGER
R containers
mechanics manual movement of lifting and
for manipulation of compliance with the PERSONAL
A maximum of 20 the containers or actions taken OPERATIVE
loads manual movement of
D liters containers
loads
O

M
Everyone will be trained.
O
personal in use
Projection Of D Training will be provided to everyone suitable for PPEs,
Follow-up will be done and SST COORDINATOR
Objects O
MECHANIC 27 50
E
personal in use
Full face masks everyone will be supplied
verification of the MANAGER
Particles R with filters compliance with the PERSONAL
appropriate PPE employees exposed to
Splashes A actions taken OPERATIONAL
this risk with masks
D
full face
O