Occupational Health and Safety Management Flowchart
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ScribdTranslationsOccupational Health and Safety Management Flowchart
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ScribdTranslationsTÍTULO: REVIEW: APPROVED BY:
FLOWCHART OF ACTIVITIES
PROCESS RESPONSIBLE:
Management of Occupational Health and Safety Safety Engineer and/or
Safety Technician
Elaborate PCMAT or PPRA and do the
Hazard Identification Assessment and
Risk Control
Develop PCMSO Communicate aDRTo start Register the SESMT Develop Risk Map Develop Plan of
of the Business Unit Service to
emergency
Forward Employees to
medical exams.
Health Certificate
Occupational
Training regarding the dangers and
Admission training inherent risks of special activities
and the use of Equipment,
Machines and Vehicles.
Verify Certificates of
Approval - CA
Deliver PPE and fill out the Register of
Supply of PPE
Establish the CIPA Prepare Technical Report
Develop the Preliminary Analysis and/or Designated of Demonstratives
of Risk - APR Environmental or LTCAT
Prepare Report
Ergonomic - Headquarters Develop Program of
Hearing Protection - PCA
Develop Program of
Respiratory Protection - RPP
Health Inspection Conduct training
Carry out a simulation of the Conduct Direct Dialogue
Safety and Environment newspaper
PCE Safety - DDS
SSMA
Accident Communication and
Incidents
Investigation and Analysis of
Accidents and Incidents
Work Accident Statistics Monthly Inspection of
Air conditioning inspection
fire extinguishers
Sending all the documentation
for QUALITY SECTOR
Note: All works must have a Labor Inspection Book available for inspection.