PROCESS TAREAS

TO MAKE
PACKAGING OF THE
DIFFERENT
PRODUCTS OF
BAKERY (BREAD,
Sliced BREAD
MOGOLLAS,
Tostadas
 TO CARRY OUT
PACKAGING OF THE
DIFFERENT
PRODUCTS OF
BAKERY (BREAD,
Sliced Bread,
Mogollas,
Tortillas

LOCATION OF
RAW MATERIAL
(FLOUR, SALT,
SUGAR YES
YEAST) IN
AREA OF
WORK
 CUT THE
SUBJECT
FIRST FOR
MAKE THE
PRODUCT YES
DESIRED
USING
TOOLS
NECESSARY

CLEAN, SWEEP,
to mop
OFFICES AND
PLANTS, WASH
BATHS, WASHING
FROM BASKETS.
 ATTENTION TO
PUBLIC

CONDUCTING OF
TRUCKS UP TO
THE DIFFERENT ONES
POINTS OF
SALE
 DANGER CO

POSSIBLE EFFECTS
IN HEALTH
DESCRIPTION CLASSIFICATION SOURCE

Static load of
pie, presented by the
work shift of Low back pain
high duration, with Muscle fatigue
None
a static posture Tiredness
standing on the Lumbago
realization of the
work activity

Biomecánico:
 Biomechanical:

Pain in the wrist

Pain and swelling
near the base of its
Dynamic load by thumb
Movements Crisp sound
repetitive in when it moves or None
upper limbs rub the thumb or
doll
Weak movement and
limited of the thumb and the
doll

Dynamic load by
efforts
(Raw material as
salt, iodized, sugar, Inconveniences in the
flour with shoulders, elbows and
50 kg weights hand-doll
Overexertion
Dynamic postures Fatigue
with tension and for PHYSICAL LOAD/ Excessive effort
outside of the angle of
None
BIOMECHANICAL Lumbar pain
confort: Muscle fatigue
Bending and twisting of Tiredness
trunk; flexion of Injuries
lower limbs lumbar vertebrae
and hyperextension of Muscle strains
upper limbs
upon completing the tasks
inherent to the position.
 Contact with
tools
cutters. management of
herramientas Self-report of
CONDITIONS OF Wounds
manuals (Knives conditions
made of stainless steel,
SECURITY/ MECHANIC Cortes
insecure
Lacerations
minor blade
scalpels, scissors,
saws, slices

Manipulation and
contact with
cleaning products
detergents
Skin alterations
disinfectants, etc.)
for cleaning and CHEMICAL
hygiene of the
Allergies None
LIQUIDS
facilities and
Rashes
baskets, which
they present
characteristics
irritants.
 Installation of
cameras of
security
Wounds
Situations of
robbery, thefts or others CONDITIONS OF
Hits Installation of
situations of SECURITY
window of
violence in the area AUDIENCES
Alterations of security in the
point of sale
behavior space
ready for
attend and pass
products

Wounds
CONDITIONS OF
Work accidents
SECURITY/
when transporting Blows None
ACCIDENTS OF
final product
TRANSIT
Injuries
 RISK MATRIX
(Guía Técnica Colombiana 45 Segunda Actualizacion)
SERVIENTREGA S.A.

CURRENT CONTROLS EVALUATION OF R

MEDIUM INDIVIDUAL

Break program
None 6 4 24 VERY HIGH 10
active
 Break program
None 6 4 24 VERY HIGH 25
active

None None 6 2 12 HIGH 25

None None 6 4 24 VERY HIGH 25

None Use of gloves 6 2 12 HIGH 10

None None 6 1 6 MEDIUM 100

None None 6 4 24 VERY HIGH 100

 EVALUATION OF
RISK
RISK

INTERPRETATION OF ACCEPTABILITY OF
LEVEL OF RISK (LR) RISK

ACCEPTABLE WITH
240 II NA NA
SPECIFIC CONTROL
600 I NOT ACCEPTABLE NA NA

ACCEPTABLE WITH
300 II NA NA
SPECIFIC CONTROL
600 I UNACCEPTABLE NA NA

120 III IMPROVABLE NA NA

600 I NOT ACCEPTABLE NA NA

Maintenance
estimate and
2400 I UNACCEPTABLE NA
corrective of
vehicles
 INTERVENTION MEASURES

EQUIPMENTS / ELEMENTS
CONTROLS OF ADMINISTRATIVE CONTROLS,
OF PROTECTION
ENGINEERING SIGNAGE, WARNING
PERSONAL

It is necessary to strengthen and secure the

implementation of active breaks,
determining specific times for the
implementation of the same
Provide the staff with
Follow-up on the Implement a Surveillance Program
comfortable flat shoes
preventive and corrective to epidemiological for injuries
with non-slip sole and
defective machinery musculoskeletal
for the development of
that can generate more
works with
effort for the worker Training in self-care, hygiene
bipedalism.
postural and diseases
musculoskeletal

Occupational medical examinations

periodicals with a focus on osteomuscular
 Design and implement a program of
specific active breaks for the
incidence of diseases due to
repetitive movements in limbs
superiors

It is necessary to strengthen and ensure the

Follow-up on the program
implementation of active breaks,
preventive and corrective to
determining specific times for the
defective machinery None
implementation of the same
that can generate more
effort for the worker
Implement a Surveillance Program
epidemiological for injuries
osteomuscular

Training in self-care, hygiene

postural and diseases
musculoskeletal

with emphasis on osteomuscular, Perform

stretching exercises

Conduct periodic exams with an emphasis on.

osteomuscular

Implementar un Programa de Vigilancia

epidemiological for injuries
musculoskeletal

Application of safe procedures of

None None
I work in load handling

Provide training to the workers in

proper handling of loads and
postural hygiene.

Training for workers in

identification and control of hazards and
risks.

Senañizacion para divulgar el

 Training in hand care and
body.

Application of safe procedures of

I work in manipulation of
tools

Pre-operational inspections to
Preventive maintenance
work tools
of tools None
Conduct inventory of tools by
work areas

Design safety data sheets for each

tool

Training in safe handling of

tools

Ensure the use

permanent EPP for
carry out the activity Equip the cleaning staff with the
necessary protection elements
None
Compliance with the Gloves, masks, glasses that protect
indications of safety data sheets for chemical substances
product safety
chemicals.
Training the worker
that addresses the point of
sale in the management of
public risk, guide to the
worker in what to do
before, during, and after.
None None
Through protocols of
security, guide the
workers before
any eventuality of
public risk.

Verify the suitability of the

worker who handles the
trucks
None None
Design and implement a
strategic plan of
road safety
BIOLOGICAL 10 4 2
PHYSICAL Biological 6 3 4
Chemical Virus 2 2 6
PSYCHOSOCIAL BacteriaNot assigned 1 8
BIOMECHANICS Fungi 10
CONDICIONRicketsias 12
EMERGENCIES
PHENOMENON Parasites 18
Stings 20
Bites 24
Fluids or excrements 30
PHYSICAL 40
Noise (impact, intermittent, and continuous)
Lighting (visible light due to excess or deficiency)
Vibration (whole body, segmental)
External temperatures (heat and cold)
Atmospheric pressure (normal and adjusted)
Ionizing radiations (X-rays, gamma, beta, and alpha)
Non-ionizing radiations (laser, ultraviolet, infrared)

CHEMICAL
Organic and inorganic powders
Fibers
Liquids (mists and dews)
Gases and vapors
Metallic and non-metallic humus
Particulate matter
PSYCHOSOCIAL
Organizational management (style of command, pay, account
Characteristics of work organization (comu
Characteristics of the work social group (relation
Task conditions (mental load, content of
Interface persona - task (knowledge, skills)
Work schedule (breaks, night work, rotation)
BIOMECHANICS
Posture (prolonged maintained, forced, anti-gravity)
Effort
Repetitive movement
Manual handling of loads
SAFETY CONDITIONS
Mechanical: (elements or parts of machines, tools
Electric (high and low voltage, static)
Locative (Storage systems and media)
Technological (explosion, leak, spill, fire)
Traffic accident
Public (robberies, heists, assaults, attacks, of order)
Work at heights
Work in confined spaces
Hot work (Burns)
Dangerous energies (Electrical, pneumatic, mechanical
EMERGENCIES
NATURAL: seismic movement, electrical storms
TECHNOLOGICAL: Fires, structural collapse, c
SOCIAL: Bomb threat, uprising, disorder
NATURAL PHENOMENA
Earthquake
Earthquake
Gale
Flood
Landslide
Precipitations (rains, hail, frosts)
Low 100 20 IV Maintain Acceptable
Low 60 40 III Improve if Acceptable
Half 25 50 III Improve if Acceptable
Medium 10 60 III Improve if Acceptable
High 80 III Improve if Acceptable
High 100 III Improve if Acceptable

High 120 III Improve if Acceptable

High 150 II Correct and Not Acceptable
Very High 200 II Correct and Not Acceptable
Very High 240 II Correct and Not Acceptable
Very High 250 II Correct and Not Acceptable
360 II Correct and Not Acceptable
400 II Correct and Not Acceptable
480 II Correct and Not Acceptable
500 II Correct and Not Acceptable
600 I Situation c Not Acceptable
800 I Situation c Unacceptable
red, radiofrequency, micr 1000 I Situation c Unacceptable
1200 I Situation c Unacceptable
1440 I Situation c Not Acceptable
2000 I Situation c Not Acceptable
 2400 I Situation c Not Acceptable
4000 I Situation c Unacceptable

treatment, participation, induction and training, social welfare, performance evaluation, management of
communication, technology, work organization, qualitative and quantitative demands of labor
networking, cohesion, quality of interactions, teamwork
and the task, emotional demands, control systems, role definition, monotony, etc.)
It is in relation to the demand of the task, initiative, autonomy, and recognition, identification of the person.
on, overtime, breaks

national

while, teams, parts to work on, projected solid or fluid materials

work surfaces (irregularities, sliding, with level differences), conditions of order and cleanliness

in public, etc.)

a, hydraulic, thermal, gases)

riches, floods, gales, hurricanes, hailstorm,

["environmental pollution","explosion","toxic gas leak","radioactive contamination","equipment failures"]
civil events, attacks, assaults
the changes)

in the task and the organization)

or, falling objects

OS and systems, food poisoning, internal and external traffic accidents