CODE: SIG-

O s or R c OPERATIONAL RISK ANALYSIS FO-109 VERSION:

02
APPROVED:
Location BARRANQUILLA 06/19/2020
Date of elaboration: Valid from: Until:
The welder performs a series of tasks aimed at :
Activity to joining metal elements of different thicknesses, Work
be using SORC/PREFABRICATION AND
welding installations, electric arc, as well as
performed: metal cutting work, by grinders, with monitoring of area: WELDING WORKSHOP
pipes which, through the plane, specify
dimensions for cutting and welding.
Hoses, Hoppers, nozzles),• Minor Tool,• Abrasive
of baitMaterial (sand),•
withScreen,• Anti-whip cable in
hose joints,• Pallets.• Notices.• Short gloves and/or cloth vinyl dots ,• Painting
Tools and/or Equipment (Airless),• Environmental Conditions Meter,• Anchor Profile Meter,• Gauges for wet
film measurement,• Dry film meter,• Diving suit,• Basic PPE (cup-type hearing protection when
equipment: applicable, Gloves, Boots, Face Masks), • Half Face Mask (Vapors and Particulate Material), •
Tyvek Suits.

Hierarchy of controls Elimination •> Replacement Engineering controls Administrative

PPE => •>
Ordered sequence of Associated Required controls Responsible for
Consequences (according to the
steps hazards hierarchy of controls) control
3. daily
health condition report; WELDERS
4. Rais
e awareness on the use PIPE ASSISTANT
GRINDERS
Biological (covid-19 of respiratory protectors QUALITY
Dry cough, fever, sore and face masks;
contagion between
individuals, insect bites, throat, general malaise,
respiratory conditions, 3. Soci INSPECTOR
snake bites, canine al distancing during STORER
attacks lack of oxygen lunch hours, maintain a
safe distance of 2 meters HSEQ ENGINEER
between individuals;
4. Appli OF
cation and dissemination PROJECTS
of general biosafety
1. Perf
orm warm-up and
stretching exercises; WELDERS
2. Main GRINDERS
tain good postural ASSISTANTS
Musculoskeletal
Manual handling of loads injuries, maintained, loads; hygiene when lifting PIPE QUALITY
1, Perimeter closure (position rotation of INSPECTOR
and signage of the area forced, repetitive 3. Ben WAREHOUSER
to intervene (before security columns) postures d your knees and keep
during, m after the the load close to your HSEQ
tasks have been body; PROJEC
completed) 4. Use T ENGINEER
mechanical aids or ask
another colleague for
help
Customer if facilities;
lifting travel or
through areas
determined by the client.
2. Oper
ate the vehicle at a WELDERS
speed not exceeding 20 PIPE ASSISTANT
GRINDERS
Bumps, wounds, K/h; QUALITY
Verif INSPECTOR
bruises, miscellaneous 3. y that the vehicle STORER
traffic accidents trauma, property documents are current
damage (SOAT, mechanical HSEQ
technical inspection); ENGINEER
4. Verif OF
y that the driver has a PROJECTS
valid property card and
driver's license;
5. Carr
y2. out pre-operational Res
pect the existing WELDERS
signage in the facilities; PIPE ASSISTANT
3. Rep GRINDERS
ort identified unsafe QUALITY
2,Transfer of materials Locative (Falls at the Bumps, wounds, 4. conditions; INSPECTOR
and tools to the work same level) bruises, sprains, the event of any event, In STORER
area vehicular traffic sprains report immediately to
provide first aid and, if HSEQ ENGINEER
necessary, go to the OF
nearest care center; PROJECTS
5. Kee
p the MEDEVAC list and
close to the body;
4. Use
mechanical aids when
transporting loads
greater than 25 kg;
TRUCK-
Musculoskeletal DIFFERENTIALS (2)
injuries, maintained tain 5. Main WELDERS
postures, forced, updated emergency PIPE ASSISTANT
GRINDERS
repetitive, entrapments directory and MEDEVAC QUALITY
Manual load handling between the load and list; INSPECTOR
Mechanical cargo accessories, 6. Prov STORER
overturning of the load, ide first aid in the event
handling overturning of the of an event. HSEQ
equipment, being hit by ENGINEER
7. To
moving or fixed objects, REMNANTS transport OF
property damage to an
ecological point, do not PROJECTS
exceed the stipulated
3,Unloading of weight of 25 kg.
materials at the work 8. •
site, lifting loads: Ensure that personnel
are not located below
suspended loads at any
safety, safety boots,
safety glasses, safety
helmet); special attention
to PPE for cutting WELDERS
activities with a polisher
(use of bib, safety visor, PIPE ASSISTANT
GRINDERS
Mechanical (Contact with safety guard and QUALITY
materials, equipment and Blows, equipment-specific pre- INSPECTOR
wounds, operational
tools, projection of inspection) STORER
particles bruises, sprains. 2. epp HSEQ
inspection;
3. Rep ENGINEER
ort of unsafe conditions; OF
4. Main PROJECTS
tain an updated
MEDEVAC list and
emergency directory;
2. Insp WELDERS
ect hearing protection PIPE ASSISTANT
elements; GRINDERS
3. Give
Noise due to use of
Hearing disorders talks to staff about the QUALITY INSPECTOR
polisher protection of the hearing
system and appropriate STORER
use of hearing protectors
according to exposure HSEQ ENGINEER
and noise level;
2. Take WELDERS
active breaks; PIPE ASSISTANT
3. Insp GRINDERS
ect equipment before QUALITY
Vibration due to use of Alterations in the and during the INSPECTOR
nervous system, development of activities; STORER
polisher muscular alterations 4. Use
personal protection HSEQ
elements: Safety gloves - OF ENGINEER
Know the symbols of
danger and toxicity. PROJECTS
3 .
Disclosure of possible
risks that direct contact
with this material may
have. WELDERS
(Safety data Sheet); PIPE ASSISTANT
4 . If GRINDERS
Chemical (handling: you have contact with QUALITY
electrode, gas inhalation, Respiratory
and
conditions the
allergic skin safety product, follow the INSPECTOR
3,Execution of tasks: burns metal vapor fumes), reactions recommendations STORER
Cutting, alignment, of the SDS;
welding. 5 . In HSEQ ENGINEER
the event of any event,
report immediately to OF
provide first aid and, if PROJECTS
necessary, go to the
nearest care center.
6 .Kno
w the symbols of danger
1. Hydr PIPE ASSISTANT
physical:High GRINDERS
temperatures, non- Dehydration, fatigue, ation
2.
with s ta n t e
Tak QUALITY
ionizing radiation, arc e scheduled breaks of 5- INSPECTOR
radiation, heat stroke
10 minutes every two STORER
complete, safety gloves
d );
2. PPE
inspection ;
3. Rep WELDERS
ort safety conditions to PIPE ASSISTANT
GRINDERS
substandards
4. Verif QUALITY
Mechanical (Particle
Projection), contact with Eye injuries, wounds y the proper use of the INSPECTOR
sharp edges equipment (The position STORER
of the guard must HSEQ
prevent particles from ENGINEER
being projected towards
the operator 's body OF PROJECTS
when in operation;
5. Verif
y that the guard is
installed , secured and
covers more
which go: one than to halftheof
sand hopper, and
another to the lung (to
supply oxygen to the
sandblaster). Check anti-
Eye injuries, wounds, whip connections.
Dehydration, fatigue, 5.Once the connections
heatstroke, Respiratory are secured within the
conditions and allergic safety parameters, the
dust collector will turn on
skin reactions, Hearing the compressor and
Chemical: Use of paint, disorders,
wounds,
Bumps,
bruises, regulate the outlet
Sand blasting and inhalation of particles, pressure, which should
painting activity: Biological (contagion of sprains,Musculoskeletal be in a range of 90 to
Preoperational covid-19 between injuries, run over, 110 psi. 6.The
inspection of equipment, individuals, insect bites, Progressive pain in sandblastero will
hoppers, nozzles, hoses, snake bites, canine upper limbs: neck and regulate the air outlet SANDBLASTERO,
hose nails and couplings attacks, physical: High lower back areas.-Eye pressure of the lung, HOPPER
(gaskets and safety temperatures, safety damage -soft tissues which should be between AUXILIARY
clips) and (safety valves, condition: vehicular due to projection of 40 to 60 psi.
pressure gauges, traffic, ergonomic: particulate material in Every time the amount of
operating valves) with maintained postures, precession,-Damage to sand in the hopper runs
their respective pre- forced, repetitive, equipment due to out, the outlet valves are
operational, adverse environmental improper handling,- closed and the
conditions. Permanent or
temporary damage to equipment is turned off.
The dust collector will
the ears due to high load sand into the
decibels,-Fracture,
blows due to hopper again, while the
sandblaster hydrates and
disconnection of hoses. rests. Verify that the
work permit signed by
the issuer and executor
is present and that it
corresponds to the
activity and place of the
task to be carried out.
1. Carr
y out prior inspections of
the places where you are
going to travel, removing
obstacles;
2. Respect the
existing
signage in the
Locative (Falls at the facilities; WELDERS
same level) sprains, ankle sprains, 3. Rep GRINDERS
vehicular traffic, musculoskeletal ort identified unsafe ASSISTANTS
biological conditions; PIPE QUALITY
4. order and (transmission injuries, skin allergies, 4.
and contagion In INSPECTOR
contagion of covid), and the event of any event, WAREHOUSER
general cleanliness transmission
biomechanical, due to coronavirus. of report immediately to
prolonged and provide first aid and, if HSEQ
maintained postures necessary , go to the PROJEC
nearest care center; T ENGINEER
5. Kee
p the MEDEVAC list
and Emergency
Directory up to date.
6. Atte
ntion to the environment
and self - care 7. forklift
Identification of environmental aspects and impacts
Environmental aspects Environmental impact Operational controls
1,
recyclable solid wasteGeneration
Waste of generation:
similar 1 .Waste
Plastic bags, plastic 1. Minimize the production
to urban waste:
packaging Paper,
(plastic, glass,cardboard, containers, polishing
metal), cardboard, merchandise packaging,
discs, electrodes of waste and emissions.
organic waste, rags and clothing. 2 .Depletion of 2. Correct management of the waste
2, Inert industrial resources generated, avoiding environmental damage.
waste: Remains of metals, items,
metal from
3 .Using 3. Comply with current regulations for the
electricity activity
tubes, miscellaneous coal or natural gas combustion and have all the permits and licenses
electrodes,lenses plastics, necessary to carry out the activity.
glasses
screens. and old tools, 4
protective plants.
most of the materials. .Not making the 4. Promote savings of materials, water and
energy.
3,
waste: Metallic Hazardous
particles and 5metalpollution
remains. .Not reusing 5. Use materials with
powders, extraction hood certifications that prove adequate
aerosols, toxic
packaging, products
batteries. and filters,
their 6Air
7
from welding. .Emitting gases environmental management.
6. Correct environmental management.
4, Emissions into the atmosphere: 8 .With the ozone
c. c. Name Post Signature
8,487,526 GERSON LOPEZ COOR.
1 1
Approval
DC Name Post Signature
1,002,133951 Adalberto Altamar HSE
c. c. DC Post