RISK IDENTIFICATION MATRIX

METHODOLOGY GUIDE GTC 45 (2012-06-20)

Prepared by:

Company

Transportation of
team to the
Equipment transport YES
area of
exploration
 Repairs
Plant maintenance and of networks
NO
teams electric of the
plant B

Repair and welding of

maintenance of sections in a 4" section of NO
pipeline pipeline
 Carlos Avila-Sergio G

SERV

DANGER

NOISE
-LIGHTING-
PHYSICAL-
TEMPERATURES
BIOMECHANICAL-
EXTREMES) (Posture
CONDITIONS OF
forced or incorrect or
SECURITY
repetitive movement
(Mechanical)
 CONDITIONS OF
Electric
SECURITY

Extreme temperatures
heat-lighting PHYSICAL-CHEMICAL-
vapors, gases, fumes, CONDITIONS OF
particulate matter SECURITY
Electrical - Technological
Geraldino-Paola Peña-Daniela Peña-Liliana Arias-Tatiana Isisdro

AUXILIARY VICIOUS IN HYDROCARBONS S.A.

POSSIBLE EFFECTS

Temporary hearing loss, permanent hearing loss, or a combination of both,

Heat syncope, exhaustion, cramps and fainting, alterations
visual disturbances, headaches, tendon injuries, back and
N/A
neurovascular, overexertion, excessive effort, footsteps, shocks
blows, entrapments, wounds, fractures, musculoskeletal injuries
Crushing, contusion.
 Exposure or contact high and low voltage, static, fractures,
N/A
burns, electrocution

Thermal stress from heat or cold - Exhaustion, cramps and

{"desmayos":"fainting","Alteraciones visuales":"visual disturbances","Cefaleas":"headaches","Alteraciones respiratorias":"respiratory disturbances"}
cutaneous, visual - poisoning, allergies, burns -
N/A
Exposure or contact high and low voltage, static - burns,
electrocución-Explosión, fuga, derrame, incendio- Heridas, traumas,
burns, poisoning.
EXISTING CONTROLS EVALUATION OF R

N/A N/A 10 3 30 VERY HIGH

 Use of PPE
dielectric clothing
N/A 6 2 12 HIGH
([Link]
dielectrics

PPE (mask-face shield)

with filters-pants-
long sleeve shirt
N/A dielectric gloves with 6 3 18 HIGH
high protection
apron temperatures
special-boots
 VALUATION OF
RISK CR
RISK

critical situation
60 1800 I urgent intervention
5
 critical situation,
60 720 I urgent intervention
5

critical situation
60 1080 I urgent intervention
3
CRITERIA FOR ESTABLISHING CONTROLS

ELIMINATION

RESOLUTION
Alteration of auditory capacity of 2400/79-
workers - acoustic trauma - RESOLUTION
hearing loss, injuries and trauma 8321/83-
severe muscular RESOLUTION
627/06
 RETIE (regulation
technician of
severe burns, electrocution
installations
electric

injuries, burns, traumas

RESOLUTION
severe, cancer, heat syncope,
2400/79
damage to vision.
 INTERVENTION MEASURES

ADMINISTRATIVE CONTROLS CHECKS,

SUBSTITUTION
ENGINEERING SIGNAGE, WARNING

Tools, machinery, and equipment

of quality, Self-report of
Maintenance
unsafe conditions, Inspections
estimate of
preoperational tool,
tool machinery and equipment, Carry out
machinery and
induction training, periodic
teams,
technique and safety. Rotation of
workers, active breaks
 Application of procedures
insurance, Apply the regulation
electrical installations technician
RETIE, Apply the 5 golden rules
to work with hazardous energy,
Use of work tools
insulators, Identification and control
of dangers and risks.

Security,
maintenance
estimate and Provide rest area
occupational medical examinations inspections
security to Staff turnover - decrease the
ducts, tanks, exposure time - Exams
hoses and periodic occupational doctors
gas accessories Pre-operational inspections of
and liquids installations, tool,
flammable machinery and equipment - Insulation
Isolation of from ignition sources of material
ignition sources combustible.
of material
flammable
 EQUIPMENT /
ELEMENTS OF
PROTECTION
PERSONAL

To equip the
workers of
EPP
N/A

N/A
 ANNEX A

Example of the danger table (NTC 45)

Classification

Biological Physical Chemist Psychosocial Biomechanics Safety conditions Natural phenomena*

Organizational management (command style, payment,

Mechanic elements of machines,
Noise (intermittent impact Organic dust hiring participation, induction y Posture (prolonged maintained, forced,
Virus and I continue) tools, parts to work on, materials Earthquake
inorganic training, social welfare, evaluation of the antigravitational)
projected solids or fluids
performance, change management

Characteristics of the organization of work

Lighting (visible light by (communication, technology, organization of
Bacteria Fibers Effort Electrical (high and low voltage, static) Earthquake
excess or deficiency work, qualitative and quantitative demands of
D the work
e
s
c
r Locative (storage, surfaces of
Characteristics of the social work group
i Vibration (whole body, work (irregularities, sliding, with
Mushrooms Liquids (mist and dew) (relationships, cohesion, quality of interactions, repetitive movement Gale
p segmentary) difference of the level) conditions of order and
teamwork
c cleaning, falling objects
i
ó
n Task conditions (mental load,
Extreme temperatures content of the task demands Technological (explosion, leak, spill,
Rickettsias Gases and vapors Manual handling of loads Flood
(heat and cold) emocionales, sistemas de control, definición de fire)
roles, monotony, etc.

Atmospheric pressure skills related to the demand for the

Metallic humus, no
Parasites task, initiative, autonomy, and recognition, Accidentes de tránsito Collapse
(normal and adjusted) metallic
identification of the person with the task and the

Ionizing radiation Workday (breaks, night work, Public (Robberies, thefts, assaults, attacks, Precipitations, (rains,
Stings (x-rays, gamma, beta, and alpha) rotation, overtime, breaks public disorder, etc.) hailstorms, frosts

Non-ionizing radiation
Bites Particulate matter Work at Heights
(laser, ultraviolet infrared)

Fluids or excrements Confined Spaces

Only consider the dangers of natural phenomena that affect the safety and well-being of people in the development of an activity. The emergency plan of each company will take into account all natural phenomena that could affect it.