MATRIX OF DANGERS TRAPICH

VALUATION OF
DANGER EXISTING CONTROLS RISK ASSESSMENT C
RISK
INTERPRETATION
ACCEPTABILITY
OF THE LEVEL OF
OF RISK
RISK

PROCESS ZONE/PLACE TASK I

OBSERVATIONS
II

III

IV

collect the material

lesion in any part mutilation of provide training in the use
first available on the the working tool
SUGAR CANE CROPS perform the manual cutting of the cane YES of the body by incision Biomechanical some part of the x due to the machete and promote the 6 4 24 VERY HIGH 60 1440 I NOT ACCEPTABLE 35
field with minimums machete
rod manual body self-care and the use of PPE
losses

the
gears and pulleys
move from the press, NOT ACCEPTABLE OR
noise that exceeds the
this in turn is the PHYSICAL ACCEPTABLE WITH
MILLS perform the compression of the cane YES levels for the Engines hearing impairment Noise x USE OF PPE 2 3 6 MEDIUM 25 150 II 6
noise generator CONTROL
of the mill
during the process of SPECIFIC
compression
from the cane

Make an improvement to the door of

they generate steam to the vagaso is introduced to serve as CONDITIONS OF
BOILERS YES Fire and explosion burns Boilers x boiler safety and training to 6 4 24 VERY HIGH 60 1440 I UNACCEPTABLE 2
plant fuel of the same SECURITY (Technological) employees in the use of fire extinguishers

they generate vapor to the vessel is introduced to serve as CONDITIONS OF

BOILERS YES Fire and explosion burns Boilers 6 4 24 VERY HIGH 60 1440 I NOT ACCEPTABLE
plant fuel of the same Security (Technological)
It is a process
through which
manages to extract
impurities, allergies to
guaranteeing you poison, they have Perform fumigation in the area of
CLARIFICATION OF
quality of the Extract the impurities YES wasp sting BIOLOGICAL a severe reaction Work areas I work to keep these insects. 2 2 4 LOW 25 100 III ACCEPTABLE 2
Molding
melting for your if they suffer a far away.
transformation to honey sting.
virgin.

the worker must

to be supplying Wounds,
deposit a large amount of cane to Bruises / cuts by
continuously cane MILLS YES MECHANIC lacerations, Cutter x self-care by the worker 6 4 24 VERY HIGH 60 1440 I NOT ACCEPTABLE 3
mills for it to be crushed objects or tools
for the mill the cuts
grind it down and thus be able to

YES x

ACCEPTABLE I (B) LOW

NOT ACCEPTABLE II (M) MEDIUM VERY HIGH
III HIGH HIGH
IV VERY HIGH MEDIUM
LOW
HE xxx

CRITERIA FOR ESTABLISHING CONTROLS INTERVENTION MEASURES

gloves, shin guards,

conduct a training where they are explained the cover for protection
amputation of some part of the
NO to the employees the correct way of cutting of the machete, boots,
body
cane thick pants, shirt
long sleeve, sweet coat

hearing loss as a disease to carry outenclosures for ear protectors from

NO signal the affected sector
labor reduce that noise insertion and cup

severe burns that can The worker in this area

train the brigade in protective measures and
lead to death and total loss NO must wear a suit against
fire attention.
of the company fires

severe burns that can

train the brigade in protective measures and
lead to death and total loss NO
fire attention.
of the company

Severe allergies NO Carry out pest control

implement a guard to use the provided gloves for the

amputation NO sheet security to isolate the handling of cutting materials or edges
worker of the cutter irregular
 INSTRUCTION FOR THE PREPARATION OF HAZARD MATRIX

GENERALITIES:

Prepared by:
Person who carries out the work of designing and gathering information in the field.

Reviewed by:
Person who validates the information and gives their approval guaranteeing that all the information contained therein is true.

Approved by::
Authorized person to approve documents and legalize them as an internal control document of the company.

Date:
Day-month-year in which the hazard matrix was approved.

1. BASIC IDENTIFICATION

Area:
Area or department of the company to which the provided information belongs.

Task:
Name of the activity you perform.

Activity:

These are the tasks performed within the area and can be classified as routine or non-routine. Place an X in the "Routine" box if the activity is
X in the box 'Non-Routine' if the activity is not performed every day but carries implied Health and Safety Hazards, for example: cuts, burns.
pinches, falls, etc.

No. Of Exposed:
Number of people performing the task.
Personal Exposed:

People who are authorized to perform the activity. Mark with an X in 'Own' if directly hired by Ofixpres; 'Temporary' if it is c
of employment and is personnel on mission; or 'Contractor' if the personnel carrying out the activity is external and hired exclusively to perform said work.

2. HAZARD IDENTIFICATION

The table relating below contains the classification of danger (this is in bold and centered) example: physical, chemical, ergonomic, etc.
way, it also includes the source of danger (located below face classification) where the possible sources or situations with potential are listed
Injuries, diseases or damages to property and the work environment. (Example: Physical: Noise; Mechanical: struck by or against).

Physicists: Mechanics Ergonomic:

Noise Trapping Prolonged standing positions
Thermal Discomfort Hit by or against Prolonged sitting positions
Vibrations Particle projection Overexertion
Mobile points o parts in
Abnormal pressures Repetitive movements
movement
Ionizing radiation (X-rays, gamma, Hit by or against, Bruise)
Hyperextensions
beta, alpha and neutrons cut by
Non-ionizing radiation (UV radiation,
visible infrared microwave and falls from the same or different level. Repetitive flexions (trunk or legs)
radiofrequency

Extreme temperatures: Heat or cold Work in confined spaces. Psychosocial

Poor lighting Locatives and facilities: Personal relationships: Interpersonal conflicts
conditions of floors, walls and
Excess lighting Work rhythms
roofs
Chemicals: order and cleanliness, signage Content of the task: Monotony
Gases and vapors Electric Strict supervision
Indirect contact (high y down
Liquid aerosols (mists and sprays) Insufficient training
tension
Inhalation and contact with substances
Contact with energized equipment Work overload
chemicals
Dust: Inhalation of particulate matter Contact with static electricity Aggressions (clients, boss, colleagues)
Solid aerosols (organic powders or
inorganic, metallic or non-metallic smoke Biological: Robberies, kidnappings, and murders
and fibers)
Publics: Biological Contaminants Night and shift work
Client Aggressions Ingestion of contaminated food Salary aspects

contact with microorganisms y

Robberies or Thefts macroorganisms (bites, Personal factors)
bites, stings
Contact with bodily fluids Attention Minusiocity
Contact with elements
Situation of a zone Physical-Chemical:
contaminated sharp objects
Terrorism Handling of flammable materials (solids, liquids, and gases).

Generating Source: Based on the hazards identified in the previous box, the processes, objects, instruments, and physical and psychological conditions are defined.
that generate Danger, for example: Handling of hand tools (wrenches, extensions). Passing under conveyor belts, structures.

Damage: It is the effect or injury that the danger would cause to people and facilities in the event it materializes. (E.g.: Present danger: Contact with s
Burns of I, II, and III Degree.
Existing Control: These are the controls or measures that the company has implemented for hazard control, which can be at the source, in the environment, or in the product.

3. RISK ASSESSMENT: The Colombian technical guide GTC-45 - Updated is taken as a reference.

Risk assessment includes the determination of risk acceptability criteria, the evaluation of risks, taking into account the...
existing, and the decision of whether they are or not, based on the defined criteria. As the tables below demonstrate.

DETERMINATION OF THE PROBABILITY LEVEL = DEFICIENCY LEVEL * EXPOSURE LEVEL

Note: For the level of consequences, consider the most serious direct consequence that may arise in the activity.
4. ACTION PLAN:

It is a document where activities focused on the management of risks that threaten are recorded with date and responsible person.
generate losses. The objective of creating an action plan is to be able to monitor and follow up on the compliance with the proposed plans.

Correction:
Activity carried out to provide an immediate solution to a risk situation, which does not guarantee that the event will not happen again.
Corrective Action:
Definitive action that addresses the root cause of the problem and ensures that the event does not recur.
Preventive Action:
All actions taken are aimed at preventing work accidents or incidents. These are carried out before an event occurs.
antecedent of at-it, it will be a corrective action.

CORRECCION / ACCIÓN CORRECTIVA / ACCION PREVENTIVA

Description of the activity to be carried out to mitigate the risk.

How?
Description of how the work will be carried out.

What for?
The reason for carrying out the activity and what risk it manages.

Where?
Place where the aforementioned activity will take place.

Responsible.
Person in charge of monitoring the execution of the planned activity.

Fecha de Inicio planeada - Fecha final planeada.

Estimated time that the execution of the activity will last.
and is carried out daily; or a
as, eye brightness,

hired by an agency
or.

mechanic, etc; likewise

and damage in terms of
psychological aspects of people

hot surfaces. Damage:

worker.

sufficiency of controls
lorada.
they call on the organization of

ion is made after a