IPER Risk Assessment and Management Guide
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ScribdTranslationsIPER Risk Assessment and Management Guide
Translated by
ScribdTranslationsIPER - RISK MAP
ING. DARWIN A. LUNA TORRES
NATIONAL INTENDENCY OF PREVENTION AND ADVISORY
NATIONAL SUPERVISORY OFFICE OF LABOR INSPECTION
WHAT IS SUNAFIL?
.
Belongs to the
Technical Organization Labor Sector
specialized
Enterectory
central authority Compliance of
Law No. 29981 labor regulations and
My rector and Create the of SST
central authority
from the SIT SUNAFIL
ORGANIZATIONAL STRUCTURE
. National Department of
Intendancy PREVENTION AND ADVISORY
National of INPA Preventive Culture
SUPERVISION INSSI
OF THE SYSTEM
INSPECTIVE
(Supervises and
evaluate
NONE
Superintendency
National Intelligence
INSPECTIVA (Politics
Institutional
INTEGRAL ROLE OF THE INSPECTION SYSTEM
AUDIT PREVENTION
PERFORMANCE PERFORMANCE OF INFORMATION,
INSPECTIVA ORIENTATION DIFFUSION
TRAINING AND
ADVISORY
COMPLIANCE OF
PROCEDURE Labor Standards
SANCTIONING
Syllabus
.
• Standard Marco
• General Concepts
• Practical Exercises
• Analysis Methods
RISK EVALUATION – LEGAL FRAMEWORK
LAW N° 29783 ON OCCUPATIONAL SAFETY AND HEALTH AND ITS
REGULATION
Article 57. The employer updates the risk assessment once a year.
minimum or if the working conditions change or damages have occurred
to health and safety at work.
If the results of the risk assessment make it necessary:
a) Periodic health checks and work conditions.
b) Prevention measures.
Article 64. Protection of workers in a situation of disability.
Article 65. Evaluation of risk factors for proliferation.
Article 66. Gender approach and protection of female workers.
Article 67. Protection of adolescents.
RISK ASSESSMENT - LEGAL FRAMEWORK
REGULATION OF THE LAW ON OCCUPATIONAL HEALTH AND SAFETY
(D.S. 005-2012-TR)
Article 77. The initial risk assessment must be carried out at each workplace.
by competent personnel, in consultation with workers and their representatives.
Consider the existing or anticipated working conditions, as well as the possibility of
that the worker who heard it may be especially sensitive to some of the days
conditions.
GENERAL CONCEPTS
.
• Hazard Identification, Risk Assessment and Measures
of Control (IPER)
Hazard Identification
Risk Assessment
Risk Control
IDENTIFICATION OF HAZARDS, EVALUATION OF
RISKS AND CONTROL MEASURES
• Process through which
Identification it is localized and re-identified
that there is a danger and it
of Dangers define their
writeristic
Risk Assessment
Risk Management
DANGER
.
• Situation or intrinsic characteristic of something
capable of harming people,
teams, processes and environment.
TYPES OF DANGERS
PHYSICS CHEMICALS
Noise, temperatures
BIOLOGICALS
Dust, vapors, gases, Bacteria, fungi, viruses,
extremes, vibrations
metallic fumes pests.
radiations.
TYPES OF DANGERS
DYSERGONOMIC PSYCHOSOCIAL
Inadequate postures, Chemical Physicists
Stress, workload and
repetitive movements, Fires,
excessive rhythm, content
lifting of loads explosions.
from work, mobbing.
overexertion.
TYPES OF HAZARDS
Locatives MECHANICS ELECTRIC
Machines without protection,
Floors with gaps, electrical panels
defective tool,
cracked, damp, vehicles in poor condition
deteriorated, cables
stairs in poor condition. exposed electricals.
maintenance-free pots.
EJERCICIO PRÁCTICO
Physicists
Meíániío
Chemicals Biologists
s
Disergonomy Physic
Electricals Psycho-social Loíatvos
s Chemicals
HAZARD IDENTIFICATION, EVALUATION OF
RISKS AND CONTROL MEASURES
Identification of
Dangers
• Allows to assess the
Evaluation of level, grade and
gravity of the
Risks same.
Risk Control
RISK
.
• Probability of danger occurring
materials under certain conditions and
causes harm to people, equipment, and to
environment.
PRACTICAL EXERCISES
FIGURE N° 1 FIGURE No. 2
FIGURE N° 3 FIGURE NO. 4
IDENTIFICATION OF HAZARDS, EVALUATION OF
RISKS AND CONTROL MEASURES
Identification of
Danger
Risk Assessment
• Proposal of measures
Control of the exigenía
of its compliance and the
Risks periodic evaluation of
his history.
HIERARCHY OF CONTROLS
HIERARCHY OF CONTROLS
ROOT OF DANGER
MORE EFFECTIVE
. REMOVAL
SOURCE SUBSTITUTION
CONTROLS OF
ENGINEERING
EFFECTIVENESS
SIGNALING, D DE
WARNINGS AND/OR CONTROLS
MEDIUM CONTROLS
ADMINISTRATIVE
TEAM OF
RECIPE PROTECTION
R LESS EFFECTIVE
PERSONAL
ELIMINATION
Modify design to eliminate hazards.
. Changes in the production process that prevent the presence of a
dangerous substance.
SUBSTITUTION
Replace one material with another that is less hazardous.
. Reduce the system's energy.
Reduce the force, tension, pressure, temperature.
Replace a chemical product with a less hazardous one.
Vacuum the dust instead of sweeping it.
Change the way a job is done in order to make it more
safe.
ENGINEERING CONTROLS
CONTROL AND REMOTE FEEDING
Remote controlled scooptrams Remote-controlled tractors Remote control scaler
.
SIGNAGE, ALERTS AND/OR CONTROLS
ADMINISTRATIVE
. Safety signs.
Sirens, alarms.
Security Procedures (PETS).
Equipment inspection.
Training.
Access controls.
Work permits.
Labeling.
Working hours
USE PERSONAL PROTECTIVE EQUIPMENT (PPE)
SUITABLE FOR THE TYPE OF ACTIVITY THAT IS
DEVELOP IN THOSE AREAS
Safety glasses.
Hearing protectors.
Safety harnesses and slings.
Respiratory protection.
Gloves.
METHODS (R.M. 050-2013-TR)
• 6 x 6 risk assessment matrix
.
METHODS (R.M. 050-2013-TR)
• IPER
.
Valuation Matrix
Risk Level Assessment
• IPER
RISK MAP
• It. is the graphic representation
in which they identified,
they localize and value the
risks, dangerous processes
and working conditions to
those who are exposed
workers
in their work environment.
Peruvian Standard NTP 399.010 - 1 Safety Signs
RISK MAP
. is it for?
What
• Facilitate the analysis of working conditions.
• As support for the recommended actions for monitoring, control
and monitoring of risk factors.
How do we create a risk map?
• Prepare a simple plan of the company's facilities, entity
public or private, placing job positions, machinery or
existing equipment that generates high risk.
• Assign a symbol that represents the type of risk.
• Assign a symbol to adopt the protection measures to be used.
Thank you very much
We are looking for you
Sunafil - Official Page
Av. Salaverry 655 - 2nd Floor.
Jesus Maria, Lima - Peru.
or they can write to us Telef. (511) 390 2800.
consultas@sunafi[Link] Contact Center: (511) 390 2777.