RISK ACTION PLAN

STUDENTS

Julián David Becerra Vásquez

Yesika Alejandra Campo

Maria del Mar Cárdenas

Andrés Guzmán

CODE:

9490B

PROFESSOR:

Jose Gregorio Castrillón

ANTONIO JOSE CAMACHO UNIVERSITY

Occupational Health Professional
RISK IN AGROINDUSTRY
Santiago de Cali
2019
BIOLOGICALS PHYSICALS CHEMICALS

IMPACT NOISE,
ORGANIC POWDERS OR
VIRUS INTERMITTENT OR
CONTINUED) INORGANICS

LIGHTING (LIGHT IN
BACTERIA EXCESS OR ABSENCE FIBERS

VIBRATION (BODY LIQUIDS (MISTS AND

MUSHROOMS ENTER O
Dews
SEGMENTARY)

Temperatures
RICKTESIAS EXTREMES (COLD ORGASES AND VAPORS
HEAT

ATMOSPHERIC PRESSURE METALLIC SMOKES AND

PARASITES
(NORMAL AND ADJUSTED)
NON-METALLIC

RADIATIONS
MATERIAL
Bites IONIZING (X-RAYS,
PARTICULATE
GAMA, BETA AND ALFA
 NON RADIATIONS
IONIZING (LASER,
Bites ULTRAVIOLET
INFRARED,
RADIOFREQUENCY
MICROWAVE

FLUIDS OR
EXCREMENTS
 DANGER TABLE
CLASSIFICATION
PSYCHOSOCIAL BIOMECHANICAL

ORGANIZATIONAL MANAGEMENT (STYLE OF

MANDO, HIRING PAYMENT
POSTURE (PROLONGED,
PARTICIPATION, INDUCTION AND
MAINTAINED, FORCED
TRAINING, SOCIAL WELFARE, ANTIGRAVITATIONAL
PERFORMANCE EVALUATION, MANAGEMENT OF
CHANGES)

CHARACTERISTICS OF THE ORGANIZATION OF

WORK (COMMUNICATION, TECHNOLOGY,
WORK ORGANIZATION, DEMANDS EFFORT
QUALITATIVE AND QUANTITATIVE OF THE
LABOR

CHARACTERISTICS OF THE SOCIAL GROUP OF

WORK (RELATIONS, COHESION, QUALITY) REPETITIVE MOVEMENT
OF INTERACTION, TEAMWORK

TASK CONDITIONS (MENTAL LOAD,

TASK CONTENT, DEMANDS MANUAL HANDLING OF
EMOTIONAL, CONTROL SYSTEMS, LOADS
DEFINITION OF ROLES, MONOTONY, ETC.

PERSON INTERFACE - TASK

(KNOWLEDGE, SKILL IN RELATION
WITH THE DEMAND OF THE TASK, INITIATIVE,
AUTONOMY AND RECOGNITION
IDENTIFICATION OF THE PERSON WITH THE
TASK AND ORGANIZATION

WORKDAY (BREAKS, WORK)

NIGHT SHIFT, ROTATION, OVERTIME,
BREAKS
 SAFETY CONDITIONS PHENOMENA
NATURAL

MECHANICALS (ELEMENTS OR PARTS OF

MACHINE, TOOLS, EQUIPMENT, PARTS
SISMO
TO WORK, PROJECTED MATERIALS
SOLIDS OR FLUIDS

ELECTRIC (HIGH AND LOW VOLTAGE, STATIC) EARTHQUAKE

LOCATIVE (SYSTEMS AND MEANS OF

STORAGE) WORK SURFACES
(IRREGULARS, SLIDING, WITH DIFFERENCE Gale
OF THE LEVEL), CONDITIONS OF ORDER AND CLEANLINESS,
FALLING OBJECTS

TECHNOLOGICAL (EXPLOSION, LEAK, SPILL,

FLOOD
FIRE

Traffic Accidents Landslide

PRECIPITATION
PUBLICS (ROBBERIES, THEFTS, ASSAULTS,S (RAINS,
ATTACKS, OF PUBLIC ORDER Slushy drinks,
FROSTS
WORK AT HEIGHTS

CONFINED SPACES
 Level of
deficiency ND

VERY HIGH (MA) 10

HIGH (A) 6

MEDIUM (M) 2

I DON'T KNOW
LOW (B) ASSIGN
VALUE
 Determination of the level of deficiency

MEANING

Danger(s) have been detected that make the generation very possible
of incidents, or the effectiveness of the set of existing preventive measures
regarding the risk it is null or does not exist, or both.

Some danger(s) that may lead to consequences have been detected.

The significance or effectiveness of the existing preventive measures is
download or both

Hazards have been detected that may lead to unfavorable consequences.

significant or of lesser importance, or the effectiveness of the set of measures
existing preventive measures are moderate, or both.

No significant anomaly has been detected, or the effectiveness of the set of

existing preventive measures are high, or both. The risk is controlled.
 Determination of the Probability Level
Level of
NE MEANING
exhibition

The exposure situation occurs without interruption or several.

CONTINUE (EC) 4
sometimes extended breaks during the workday

The exposure situation occurs several times during the

FREQUENT (EF) 3 workday for short times.

OCCASIONAL (EO) 2 The exposure situation occurs sometimes during the

working day and for a short period of time.

SPORADIC 1 The exposure situation occurs occasionally.

 Determination of the level of Probability
Level of exposure (LE)
Probability levels
4 3 2

10 MA - 40 MA - 30 A - 20

Level of deficiency
ND 6 MA - 24 A - 18 A - 12

2 M-8 M-6 B-4

 Meaning of the
Level of
NP
deficiency
VERY HIGH Between 40 and Deficient situation with exposure
1 (MA) 24 material

Between 20 and Deficient situation with exposure

A - 10 HIGH (A)
10 occasional or sporadic. The material

M-6 MEDIUM (M) Between 8 and 6 Deficient situation with exposure

frecuente

Situation that can be improved with exposure or

B-2 LOW (B) Between 4 and 2
level of exposure. It is not sp
 at levels of probability
MEANING

continue, or very deficient with frequent exposure. Normally the

Risk assessment occurs frequently

frequent or occasional, or a very deficient situation with exposure

Risk management may occur several times during the working life.

or sporadic, or a situation that can be improved with continuous exposure or

It is possible that damage may occur sometimes.

occasional or sporadic, or situation without notable anomaly with any

it is likely that the risk may materialize, although it can be conceivable.
 Determination of the level of consequences
MEANING
Level of NC
consequences PERSONAL INJURIES

Mortal or
catastrophic (M) 100 Death (s)

Irreparable serious injuries (Disability)

Very Serious (MG) 60 partial permanent disability

Grave (G) 25 Injuries with temporary work disability (TWD)

Raise (L) 10 Injuries that do not require hospitalization

 Determination of the level of risk and intervention
Probability Level (PL)
Risk levels and
intervention NR = NP x
Between 40 and Between 20 and
NC Between 8 and 6 Between 4 and 2
24 10

I I I II
100
4000-2400 2000-1200 800-600 400-200

I I II II 240
Level of 60
consequence
as (NC)
2400-1440 1200-600 480-360 III 120
I II II III
25
1000-600 500-250 200-150 100-50
II II 200 III III 40
10
400-240 III 100 80-60 IV 20
Risk level and
intervention NR

I 4000-600

II 500-150

III 120-40

IV 20

LEVEL OF RISK
I
II
III
IV
 Meaning of the levels of probability
MEANING

Critical situation. Suspend activities until the risk is under control.

Urgent intervention

Correct and take control measures immediately. However, suspend.

activities if the level of consequence is above 60
Improve if possible. It would be advisable to justify the intervention and its
profitability

Maintain the existing control measures, but they should be considered

solutions or improvements and regular checks should be made to ensure
that the risk is still tolerable.

MEANING
NOT ACCEPTABLE
ACCEPTABLE WITH CONTROLS
IMPROVABLE
ACCEPTABLE
Hierarchy of control

removal

substitution

Engineering controls

Signaling,
warnings and/or
controls
administrative

Protective equipment
personal
 Intervention Measures

Definition and example

Modify a design to eliminate the hazard, e.g., introduction of devices.
lifting mechanics to eliminate a manual handling hazard
Replace with a less dangerous material or reduce the energy of the system. E.g.
Reduce the force, the amperage, the pressure, the temperature, etc.
Install ventilation systems, protection for the machines, interlocking,
acoustic enclosures, etc.

Installation of alarms and security procedures, equipment inspections,

access controls, staff training, etc.

Use of safety glasses, hearing protection, face masks, harnesses

safety and ropes, respirators and gloves
 HAZARD IDENTIFICATION MATRIX, RISK VALUATION AND DETERMINATION

LEVEL OF PROBABILITY NIVEL DE RIESGO

DANGER EXISTING CONTROLS CRITERIA P
NP=ND x NE NR = NP x NC

POSSIBLE EFFECTS
Level
Source Medium Individual NR (valor) Exp. No.
Risk

Manual handling of loads

can cause:
cumulative disorders due to the
progressive deterioration of the system
musculoskeletal due to the performance TRAINING IN
continues with activities of ACCEPTABLE
POSTURAL HYGIENE
Tray handling IMPROVE THE
and heavy supplies
Biomechanical lifting and handling of None None AND HANDLING OF 2 3 6 Half 10 60 III
CONTROL
24
loads, for example pains LOADS, BREAKS
EXISTING
lumbosacral; ACTIVES
acute traumas such as cuts or
fractures due to accidents

GLOVES NOT ACCEPTABLE OR

Cut or lacerations in METALIC FOR ACCEPTABLE WITH
Knives, molds MECHANIC None None 6 3 18 High 25 450 II 24
extremities MANAGEMENT OF CONTROL
KNIVES SPECIFIC

ACCEPTABLE
Working surface falls, blows, injuries, damage to the IMPROVE THE
LOCATIVE None None None 2 3 6 Medium 10 60 III 24
irregulars property, material damages CONTROL
EXISTING

Infectious contagious diseases, RUBBER BOOTS, ACCEPTABLE

HUMIDITY, MOLD, GLoves OF IMPROVE IT
RESIDUES
BIOLOGICAL Allergies, Toxicity. None None
NITRILE, PET ON 2 3 6 Medium 10 60 III
CONTROL
24
PVC EXISTING
 DELIVERY OF UNACCEPTABLE OR
Inhalation of flours and derivatives of ELEMENTS OF ACCEPTABLE WITH
Particulate matter CHEMICAL None None 6 3 18 High 10 180 II 24
pan PROTECTION CONTROL
PERSONAL SPECIFIC

NOT ACCEPTABLE OR
Gloves for
Headache, dehydration, loss of Acceptable with
Extreme temperatures PHYSICAL Oven nozzle Hydration points manipulation of 6 3 18 High 10 180 II 24
knowledge hot objects
CONTROL
SPECIFIC

ACCEPTABLE
GLOVES
IMPROVE IT
HOT SURFACES PHYSICAL Burns on the skin None None TERMICS IN 2 3 6 Medium 10 60 III
CONTROL
24
NEOPRENO
EXISTING
REMOVAL OF CONTROLS

FOR CONTROLS INTERVENTION MEASURES

Signaling,
Controls of Warning and/or Teams of
Worst Consequence Deletion Substitution
Engineering controls personal protection.
administrative

Injuries Training program:

musculoskeletal at the level postural hygiene, rotation of
of upper members, None None None personal: Program of None
tendinitis, syndrome of security based on the
carpal tunnel behavior.

Self-care training
Amputations, wounds None None None and use of tools None
manuals

Repair of the Program implementation Implement footwear

Fractures, sprains None None
surface (floors) of order and cleanliness anti-slip

Rubber gloves, boots

Diseases
None None None None waterproofs for
respiratory and skin
cleaning activities
 DOCUMENTATION OF
PROTOCOLS FOR THE
MANAGEMENT OF SUBSTANCES
CHEMICALS, MATRIX OF
Permanent damage in the DISPENSER OF
None None COMPATIBILITY FOR None
eyes Acetic acid.
STORAGE
SUITABLE AND
TRAINING IN
MANAGEMENT.

Procedure for
bread preparation
Gloves for work in
Severe dehydration None None Localized extractors training, operation
hot
oven safety, habits of
healthy life

second-degree burns
None None None None None
degree