PROCESS MAPPING BASELINE RISK ASSESSMENT DETERMINATION OF CONTROLS RES RISK

Personal Injury Level

IMPROVEMENT

RISK LEVEL (PxS)

RISK LEVEL (PxS)

SEVERITY LEVEL

SEVERITY LEVEL
DANGER ACTION

Property Damage

Process Damage
Targets RISK

Frequency Level

SIGNIFICANCE

SIGNIFICANCE
(CAUSE ORIGINATING CONSEQUENCE ADMINISTRATIVE CONTROL (procedures, inspection, (Implementation RESPONSIB

Exposure Level

PROBABILITY

PROBABILITY
SYSTEM (Person, (HAZARDOUS PERSONAL PROTECTION
ITEM PROCESS ACTIVITY TASK JOB SITUATION INCIDENCE THE DANGEROUS (DAMAGE) ELIMINATION SUBSTITUTION ENGINEERING training, signaling) of new controls / LE
Team) EVENT) EQUIPMENT

LEVEL OF

LEVEL OF
SITUATION) Improvement of
existing controls)

Level

Level
MINERAL Hopper installation, * Install forced mechanical * Training in Prevention of accidents due to gassing * Have a self-rescuer, Use
EXPLOITATION uninstallation and Cleaning and washing Working close to blind ventilation. Monitor air quality and verify that they are within basic PPE for underground 4
the chimney column Teacher and assistant Normal Security Gassing 2
1 Own Person Death 3 5 3 2 5 5 328 Yeah 3 4317 No
(MINE repair jobs or abandoned jobs the LEO * Training in the use of monogas detector
PRODUCTION) * Blocking of abandoned tasks. equipment * Carry and monitor CO with monogas. mines

MINERAL Hopper installation,

EXPLOITATION uninstallation and Cleaning and washing Fall to the same Use basic PPE for
the chimney column Teacher and assistant Normal Cargo cleaning Security * Enable access, clean in advanced 4
2 Own Person Fractures 2 3 2 4 5 5 4 2414 No 4 4421 No
(MINE repair level underground mine
PRODUCTION)

MINERAL Hopper installation, * Training in mine work blocking standard. * Delimit Use basic EEP for mine
EXPLOITATION uninstallation and Cleaning and washing Equipment and vehicles in (work clothing with
3
(MINE the chimney column Teacher and assistant Normal Own
motion Security Person run over Death 3 3 3 2 5 5 2 3 8
2 Yeah access to the work according to the mine work 4 2 4 12
2 No
repair blocking standard. reflective tapes)
PRODUCTION)

MINERAL *Prevention training in work at height and standard Use safety harness with
EXPLOITATION Hopper installation, Wash the chimney of work at height *Generate PETAR * Pre-use retractable block,
uninstallation and Cleaning and washing column at a drop of more Fall from different anchored to the lifeline 2 4
the chimney column Teacher and assistant Normal Security 2
4 Own Person Death 3 3 3 2 5 5 2 328 Yeah 4212 No
(MINE repair than 1.5 m. level inspection of fall prevention and arrest system. * meters before the edge of
PRODUCTION) Comply with PETS of the activity. the grill

MINERAL Hopper installation, * Safety training with hand tools *Pre-use inspection Use basic PPE for
EXPLOITATION uninstallation and Cleaning and washing Impact by hand of hand tools and identification with the badge - underground mines and
5
(MINE the chimney column Teacher and assistant Normal Own Hand tool handling Security Person
tool Amputations 3 3 3 3 5 5 3 3313 No
PPE depending on the tool 4 3 4317 No
PRODUCTION) repair adhesive tape- with the quarterly inspection color to be used.

MINERAL * Water the dry areas of the work area with a jet of
EXPLOITATION Hopper installation, Cleaning and washing Inhalation of water *Capacity on Use 3M half-face
6 uninstallation and the chimney column Teacher and assistant Normal Own Particulate matter (dust) Health Person
particles Silicosis 3 5 3 3 5 5 3 3313 No respirator with 2097 4 3 4317 No
(MINE repair respiratory protection *Periodic evaluation chest X- particulate filter.
PRODUCTION) ray

MINERAL *Training in prevention of rock falls, prevention of

EXPLOITATION Hopper installation, accidents due to rock falls and in PETS No. 26 Manual
uninstallation and Cleaning and washing Clean cargo attached to untying of rocks *Use basic PPE for
the chimney column Teacher and assistant Normal Security Flattening 2 3 8 2 4 12
7 Own Person Death 3 3 3 2 5 5 2 Yeah 4 2 No
(MINE repair the gable underground mine
PRODUCTION) * Untie loose rocks according to
PETS N° 26

MINERAL Hopper installation, *Prevention training in work at height and standard Use safety harness with
EXPLOITATION uninstallation and Positioned as head Place headguard at a Fall from different of work at height *Generate PETAR * Pre-use retractable block,
8
(MINE guard Teacher and assistant Normal Own
height greater than 1.5 m. Security Person
level Death 3 3 3 2 5 5 2
328 Yeah
inspection of fall prevention and arrest system. * anchored to the lifeline or 4
2 4
2 12 No
PRODUCTION) repair Comply with PETS of the activity. anchor point

MINERAL Hopper installation, *Training in prevention of dysergonomic risks *Take

EXPLOITATION uninstallation and Positioned as Raise the eucalyptus prop Musculoskeletal * Use a manual hoist to lift loads active breaks *Rest periods within the work shift *Do
9
(MINE headguard Teacher and assistant Normal Own
on anchor Health Person
disorders Others 3 3 3 3 5 5 3 3313 No
greater than 25 kg. 4 3 4317 No
PRODUCTION) repair not lift a load greater than 25 Kg.

MINERAL Hopper installation,

EXPLOITATION Chopped pin for laying Jackleg drilling into the * Training in PETS No. 59 Jackleg drilling *Pre-use Wear polycarbonate
10
(MINE uninstallation and screeds Teacher and assistant Normal Own
rock mass Security Person Embedding Puncture wounds 3 3 3 3 5 5 3 3 13
3 No
inspection of jackleg drilling machine 4 3 4 17
3 No
safety glasses
PRODUCTION) repair

MINERAL Hopper installation, Use basic PPE for

EXPLOITATION uninstallation and Chopped pin for laying Drilling with jack leg in * Training in PETS No. 59 Jackleg drilling *Pre-use underground mining and 4
11
(MINE screeds Teacher and assistant Normal Own
limited space Security Person Entrapment Multiple trauma 3 3 3 3 5 5 3 3
3 13 No
inspection of jackleg drilling machine 3 4
3 17 No
PRODUCTION) repair jackleg drilling PPE

MINERAL Hopper installation, Exposure to * Annual monitoring of dysergonomic risk factors *

EXPLOITATION uninstallation and Chopped pin for laying prolonged non- Training in prevention of dysergonomic risks, active Use basic PPE for
12
(MINE screeds Teacher and assistant Normal Own Forced postures Health Person
ergonomic Low back pain 3 5 3 3 5 5 3 3313 No
underground mine 4 3 4317 No
PRODUCTION) repair positions breaks, work gymnastics

MINERAL Hopper installation, * Water the dry areas of the work area with a jet of 3M half face respirator
EXPLOITATION uninstallation and Chopped pin for laying Inhalation of water *Capacity on user with particle filter
13
(MINE screeds Teacher and assistant Normal Own Particulate matter (dust) Health Person
particles Silicosis 3 5 3 3 5 5 3 3313 No
respiratory protection *Periodic evaluation chest X- 2097 4 3 4317 No
PRODUCTION) repair ray

MINERAL Hopper installation,

EXPLOITATION Chopped pin for laying Noise generated by Noise-induced * Training in hearing conservation * Sound level
14
(MINE uninstallation and screeds Teacher and assistant Normal Own
equipment Health Person noise exposure 3 5 3 3 5 5 3 3
13 No Use hearing protection 4 3 4
17 No
hearing loss 3
monitoring * Periodic audiometry evaluation 3

PRODUCTION) repair

MINERAL Use PPE according to the

EXPLOITATION Hopper installation, Chopped pin for laying Handling and use of *Dufusion of MSDS of the chemical product *Danger MSDS of the chemical
15 uninstallation and screeds Teacher and assistant Normal Own
chemical products Health Person Skin contact Skin irritation 2 3 2 4 5 5 4 2 14
4 No labeling of the chemical product on the container. (nitrile gloves, waterproof 3
4 3 18
4 No
(MINE repair
PRODUCTION) *Have an eyewash. * Wash with water jet suit, rubber boots)

MINERAL Hopper installation, *Dufusion of MSDS of the chemical product *Danger Wear PPE per chemical
EXPLOITATION Chopped pin for laying Handling and use of labeling of the chemical product on the container. MSDS (polycarbonate
16
(MINE uninstallation and screeds Teacher and assistant Normal Own
chemical products Health Person Eye contact Eye irritation 3 3 3 3 5 5 3 3313 No 4 3 4317 No
repair *Have an eyewash. * Flush eyes with water and seek safety goggles)
PRODUCTION) medical help

MINERAL Hopper installation, *Dufusion of MSDS of the chemical product *Danger

EXPLOITATION uninstallation and Chopped pin for laying Handling and use of labeling of the chemical product on the container. Wear PPE according to the
17
(MINE screeds Teacher and assistant Normal Own
chemical products Health Person Ingestion Intoxication 3 3 3 4 5 5 4 3 18
4 No
*Have an eyewash. * Wash your mouth well with chemical's MSDS 4 4 4 21
4 No
PRODUCTION) repair water and seek medical help
 PROCESS MAPPING BASELINE RISK ASSESSMENT DETERMINATION OF CONTROLS RES RISK

Personal Injury Level

IMPROVEMENT

RISK LEVEL (PxS)

RISK LEVEL (PxS)

SEVERITY LEVEL

SEVERITY LEVEL
DANGER < oz ACTION

Property Damage

Process Damage
Targets RISK <o

Frequency Level

SIGNIFICANCE
(CAUSE ORIGINATING CONSEQUENCE (Implementation RESPONSIB

Exposure Level

PROBABILITY
ADMINISTRATIVE CONTROL (procedures, inspection,

PROBABILITY
SYSTEM (Person, (HAZARDOUS PERSONAL PROTECTION
ITEM PROCESS ACTIVITY TASK JOB SITUATION INCIDENCE THE DANGEROUS (DAMAGE) ELIMINATION SUBSTITUTION ENGINEERING training, signaling) of new controls / LE
Team) EVENT) 2©0 EQUIPMENT

LEVEL OF

LEVEL OF
SITUATION) Improvement of
existing controls)

Level

Level
MINERAL Hopper installation, * Training in PETS of the activity. *Training in
EXPLOITATION uninstallation and Transfer of eucalyptus Transfer the logs along prevention of finger and hand injuries Use basic PPE for
18
(MINE logs Teacher and assistant Normal Own
the slope Security Person Entrapment Multiple trauma 3 3 3 3 5 5 3 3313 No
- Enable access and use nylon ropes to transport logs underground mine 4 3 4317 No
PRODUCTION) repair along the slope

MINERAL Hopper installation, Laying of slab Hoist load (60-pound rail,

EXPLOITATION *Training in PETS No. 10 and 11 Use basic PPE for
19
(MINE uninstallation and (eucalyptus rail and Teacher and assistant Normal Own metal plate and Security Person Flattening Death 3 3 3 2 5 5 2 328 Yeah *Training in lifting loads *Use manual hoist underground mine 4 2
4212 No
PRODUCTION) repair strut) eucalyptus log - Use winds to guide the load to be lifted

MINERAL Hopper installation, * Annual monitoring of dysergonomic risk factors *

EXPLOITATION uninstallation and About physical Training in prevention of dysergonomic risks, active Use basic PPE for
20
(MINE Fixing screeds on pin Teacher and assistant Normal Own Manual load handling Health Person
effort Low back pain 3 5 3 3 5 5 3 3
3 13 No
underground mine 4 3 4
3 17 No
PRODUCTION) repair breaks, work gymnastics

MINERAL Hopper installation, Exposure to * Annual monitoring of dysergonomic risk factors *

EXPLOITATION uninstallation and prolonged non- Training in prevention of dysergonomic risks, active Use basic PPE for
21
(MINE Fixing screeds on pin Teacher and assistant Normal Own Forced postures Health Person
ergonomic Low back pain 3 5 3 3 5 5 3 3
3 13 No
underground mine 4 3 4
3 17 No
PRODUCTION) repair positions breaks, work gymnastics

MINERAL Hopper installation, *Monitoring of psychosocial agents * Training in

EXPLOITATION uninstallation and Install, uninstall and Physical/mental prevention of accidents due to fatigue and Use basic PPE for
22
(MINE repair hopper Teacher and assistant Normal Own Night work schedules Health Person
tension Others 3 3 3 3 5 5 3 3
3 13 No
drowsiness * Weekly work shift rotation * Rest of at underground mine 4 3 4
3 17 No
PRODUCTION) repair least 8 hours * Rest periods within the work shift.

MINERAL Use basic PPE for

EXPLOITATION Hopper installation, Work in areas with high Exposure to * Install forced mechanical *Ambient thermal temperature monitoring *Rest
23 uninstallation and Hopper repair Teacher and assistant Abnormal Own
temperature (heat) Health Person extreme Death 3 5 3 2 5 5 2 328 Yeah periods in a ventilated area *Rest periods within the underground mines (light 4 3 4
17 No
(MINE repair temperatures ventilation work shift *Acclimatization
3

PRODUCTION) clothing)

* Evacuate from
work to ramp *Training in PETS No. 023 Evacuation, re-entry and
MINERAL Hopper installation, Exposure to 4523, arriving at
EXPLOITATION Work close to the blasting communication of personnel during shooting hours. Use basic PPE for
24
(MINE uninstallation and Hopper repair Teacher and assistant Abnormal Own
area Security Person blasting influence Multiple death 3 3 3 1 5 5 1 31 4 Yeah main ramp 4523 * Participation in blasting protocol meeting. underground mine 4 3 4317 No
PRODUCTION) repair radius fifteen minutes
before the
shooting time.
—

MINERAL Do not enter *Training in preventive evacuation booklet for

EXPLOITATION Hopper installation, unsupported work seismic events and rock noise reporting .
uninstallation and Install , repair and rock projection Multiple death *Training in prevention of rockfall , prevention of Use basic PPE for
25
(MINE uninstall hopper Teacher and assistant Abnormal Own rock burst Security Person 3 3 3 1 3 3 1 31 4 Yeah
near old empty underground mine 4 2 4
2 12 No
repair accidents due to rockfall *Dissemination of
PRODUCTION) pits. microseismic monitor report

* Have a disinfection program.

* Training on prevention and risk factors for COVID-
19 (handwashing, physical distancing, use of PPE)
COVID19 nor do they * Signage hand washing, use of PPE, physical
have frequent close distancing.
contact less than 2 Contact with COVID-19
* Installation of soap and alcohol gel dispensers
meters away with the biological agents Disease, Mild to * Remote work for
throughout the facilities.
Minimum mask for
general public. Mine Superintendent,
SSSO Chief, Guard such as SARS-CoV- severe Acute
Respiratory
administrative
* Two - handed chock disinfection installation.
community use. Likewise,
during work tasks, said
ADMINISTRATI Workers in this 2 virus (contact Infection (ARI), activities.
Low risk activities due
VE PROCESSES to exposure to COVID - category have minimal Chief, Administrator, Own / Third Biological agent SARS- with secretions of which can cause 2 * Holding * Ventilation of work environments. * Prohibition on the use of public telephones, sports personnel will use the
26
YOU AND Social Worker, Normal parties Cov-2 virus Health Person 1 1 1 5 1 1 11 1 Yeah
meetings by activities, recreation and crowds work clothing and PPE 2 3 23 9 No
19 contact with the public infected people, chronic * Reduction in the number of personnel in the
OPERATIONS and other co-workers, Storekeeper, Driver, contacts with lung teleconferences required in accordance
Teacher, Helper disease, and via calls facility simultaneously . with the risk of the tasks
cleaning workers in contaminated * Control of symptoms upon admission (symptoms
non-hospital centers, objects) pneumonia or telephones. performed.
death. sheet, temperature and respiratory control)
administrative workers * Reduction in vehicle capacity
, workers in operational
areas that do not serve
clients . For example:
Labor
known or suspected of pg .
carrying COVID19. For * Training on prevention and risk factors for COVID-
example: police and 19 ( hand washing , physical distancing, use of PPE)
armed forces serving in * Signage hand washing, use of PPE, physical
city control or during Contact with COVID-19 distancing
the health emergency , biological agents Disease, Mild to * Remote work for * Installation of soap and alcohol gel dispensers Surgical mask. Likewise,
hospital cleaning Administrator, Social such as SARS-CoV- severe Acute administrative throughout the facilities. during work tasks, said
ADMINISTRATI
Medium risk activities workers in areas not Worker, OHS Chief, 2 virus (contact Respiratory
Infection (ARI),
activities. * Footwear disinfection installation. personnel will use the
VE PROCESSES due to exposure to considered COVID19 Storekeeper, Driver, Own / Third Biological agent SARS- with secretions of which can cause * Holding * Ventilation of work environments. * P r ohibition of the use of public telephones, work clothing and PPE 2
27
YOU AND Normal parties Cov-2 virus Health Person 2 1 1 1 5 1 1 1
11 Yeah
meetings by 3 2
39 No
COVID -19 areas; airport workers, Security Guard, Service infected people, chronic sports activities, recreation and crowds required in accordance
OPERATIONS education workers, Personnel contacts with lung teleconferences * Reduction in the number of personnel in facilities with the risk of the tasks
markets, security contaminated disease, and via calls simultaneously. performed.
objects) pneumonia or telephones. * Symptom control upon admission (symptom
death. sheet, temperature and respiratory control)
*

Intoxication by
ingestion,
inhalation
Contact with and/or contact
liquid and gel
ADMINISTRATI Cleaning and All tasks including chemicals in high with the skin,
VE PROCESSES disinfection of surfaces receiving cargo and All Positions, including Own / Third Chemical substances used
as disinfection agents for concentrations for skin irritation, * Use of substances in regulated concentrations
28
with potential risk of visitors and suppliers. Normal parties Security Person (mucous 1 1 1 5 5 5 5 1
15 No 2 5 2
19 No
YOU AND disinfection and burns
5 5
materials the SARS-Cov-2 Virus * Use of certified products
OPERATIONS contagion of COVID-19 membranes
cleaning of hands the nose, eyes of
and surfaces and throat),
weakens the
immune system
 PROCESS MAPPING BASELINE RISK ASSESSMENT DETERMINATION OF CONTROLS RES RISK

Personal Injury Level

IMPROVEMENT

RISK LEVEL (PxS)

RISK LEVEL (PxS)

SEVERITY LEVEL

SEVERITY LEVEL
DANGER ACTION

Property Damage

Process Damage
Targets RISK

Frequency Level

SIGNIFICANCE

SIGNIFICANCE
(CAUSE ORIGINATING CONSEQUENCE (Implementation RESPONSIB

Exposure Level

PROBABILITY
ADMINISTRATIVE CONTROL (procedures, inspection,

PROBABILITY
SYSTEM (Person, (HAZARDOUS PERSONAL PROTECTION
ITEM PROCESS ACTIVITY TASK JOB SITUATION INCIDENCE THE DANGEROUS (DAMAGE) ELIMINATION SUBSTITUTION ENGINEERING training, signaling) of new controls / LE
Team) EVENT) EQUIPMENT

LEVEL OF

LEVEL OF
SITUATION) Improvement of
existing controls)

Level

Level
Effects of social
isolation, job
uncertainty,
spaces and • Mental health awareness campaign and
Activities and
ADMINISTRATI permanence resources shared prevention of fatigue and drowsiness. Promote
at the UM by several people Stress
VE PROCESSES during the Health All Positions, including Own / Third Psychosocial risk factors actions to prevent different forms of stigmatization
29
YOU AND All tasks visitors and suppliers. Normal parties for COVID-19 Health Person in the same Anxiety 1 1 1 5 5 5 5 1515 No
or discrimination of any kind. 2 5 2519 No
Emergency with an circumstances at Distress
OPERATIONS atypical work system • Development of recreation, entertainment and
home, interacting active breaks programs respecting social distance.
with people who
are feared to be
infected

ADMINISTRATI All tasks including visits, Associate with

VE PROCESSES driving vehicles, All Positions, including Own / Third Psychosocial (SARS-Cov-2 people who are Stress * Extraordinary support and emotional containment
1
30
YOU AND unloading materials and visitors and suppliers. Normal parties Virus) Health Person feared to be Anxiety 1 1 1 5 5 5 5 5 15 No program 2 5 25 19 No
OPERATIONS suppliers. infected Distress

* Choose a work area with natural light and isolated

from external noise, use chairs, tables or desks that
are as ergonomic as possible. Fluorescent lights, light
muscle bulbs or spotlights should not reflect on the
Health Person Disergonomic contracture 1 1 1 4 5 5 4 1
4 10 No 3 4 3
4 18 No
computer screen.
* Take breaks of 10 to 15 minutes every two hours of
work to counteract physical and mental fatigue.

Use electrical plugs and connectors in good

condition, do not overload outlets, do not connect or
Security Person Electrocution electric shock 1 1 1 4 5 5 4 1
4 10 No
disconnect electrical equipment with wet or damp 3 4 3
4 18 No
hands, this can cause electrocution.

ADMINISTRATI Activities related to Dangers and risk factors

VE PROCESSES remote work during the All Positions, including Own / Third related to remote work Secure electrical cables and telephone lines, prevent
31
YOU AND Administrative tasks contractors Normal parties during
Health Emergency them from hanging or on the floor where people
OPERATIONS Health emergency Trip and Fall at walk, as this can create a risk of tripping or falling.
Security Person the same level Blows, bruises 1 1 1 4 5 5 4 1 10
4 No 3 4 3 18
4 No
Use chairs in good condition and eliminate elements
that obstruct the transit area.

Ensure the fixation of the shelves, shelves, bookcases

Security Person Falling Objects Blows, bruises 1 1 1 4 5 5 4 1410 No and cabinets of the work table and do not overload 3 4
3418 No
them.

Use electrical plugs and connectors in good

First degree condition, do not overload outlets, this can cause
Security Person Fire burns 1 1 1 4 5 5 4 1
4 10 No
electrocution or fires. Do not use flammable 3 4 3
4 18 No
products or candles.

First degree You should not have breakfast, lunch or dinner and
Security Person Burns burns 1 1 1 4 5 5 4 1
4 10 No
simultaneously work. 3 4 3
4 18 No
 CRITERIA
SEVERITY Worth Personal Injury Damage to property Damage to the Process

Several fatalities. Several people with Losses for an amount greater than Stoppage of the process for more
Catastrophic 1
permanent injuries US$100,000 than 1 month or definitive stoppage

Losses in an amount between Stoppage of the process for more

Fatality 2 A fatality. Vegetative state
US$10,001 and US$100,000 than 1 week and less than 1 month

Injuries that incapacitate the person

for their normal activity for Loss for an amount between Paralysis of the process for more than
Permanent 3
life. Diseases US$5,001 and US$10,000 1 day up to 1 week.
advanced occupations.

Loss for an amount greater than or

Injuries that temporarily disable the
Temporary 4 equal to US$1,000 and less than 1 day stoppage.
person. Ergonomic position injuries
US$5,000

Injury that does not incapacitate the Loss for an amount less than
Minor 5
person. Minor injuries US$1,000
Stoppage of less than 1 day.

CRITERIA
PROBABILITY Worth Frequency Exposed People

Happens daily in some mining

operation
Many (6 or more) people exposed.
Common 1
Several times a day
It happens too often.

Happens at least once a month in

some mining operation
Moderate (3 to 5) people exposed
Has happened 2
several times a day
It happens frequently.

It happens at least once a year in

some mining operation Few (1 to 2) people exposed several
It could
happen 3 times a day. Many people
occasionally exposed
Happens Occasionally.

Occurs at least once every 5 years in

some mining operation
rare that it Moderate (3 to 5) people occasionally
happens 4
exposed
It rarely happens. It is not very likely
to happen.

Occurs at least once every 10 years

Practically in some mining operation
Few (1 to 2) people exposed
impossible for 5
it to happen occasionally
Very rarely occurs. Impossible for it to
happen.

Catastrophic 1 1 2 4 7 11

Mortality 2 3 5 8 16
SEVERITY

Permanent 3 6 9 3 17 20

Temporary 4 10 14 18 21 23

Minor 5 15 19 22 24 25

TO b c d AND
It's
Has It could Queer that
Common impossible
happened happen happen
that

PRARARII nAn
 DS RISK ASSESSMENT TABLE N° 024-2016-EM RSSO IN MINING

Catastrophic 1 1 2 4 7 11 RISK LEVEL

Intole risk
cannot be c
Mortality 2 3 5 8 12 16 HIGH oper jobs
SEVERITY

Start
measurement
Permanent 3 6 9 13 17 20 HALF if action s

This risk p

Temporary 4 10 14 18 21 23 LOW

Minor 5 15 19 22 24 25

TO b c d AND

Has It could rare that it Virtually

Common
happened happen happens impossible
to happen
PROBABILITY
 PERIOD OF
CORRECT
DESCRIPTION MEASUREM
ENT
GOES
rable, requires immediate controls. If the
DANGER is controlled, the workers are
paralyzed in their work. 0-24
HOURS

s to eliminate/reduce the risk. Evaluate and

can be executed immediately
0-72HOURS

may be tolerable.

1 MONTH
 REFERENCE TABLE

TYPES OF
HAZARD DANGER RISK
Suspended load Flattening
Water containment ponds Drowning
fractured rock Rockfall
Noise Loss of hearing ability
Work at height Fall of person at different level
hot work Contact with incandescent elements/fire
PHYSICAL Poor/excessive lighting Fatigue or loss of visual ability
Vibration Contract musculoskeletal diseases
Non-ionizing radiation Exposure to non-ionizing radiation
Uneven/slippery floors Loss of balance / person falling to the same level
Slope/decline/unevenness Fall at the same level/fall at a different level
Roads in poor condition Premature damage to equipment and vehicles
Confined space Suffocation
slippery floors Person falling to the same level
Moving/rotating parts Entrapment
Manual tools Entrapment/imprisonment/impact by
Sharp tools Contact
Sharp materials Contact
hydraulic tools Flattening
Conveyor Belt Entrapment
MECHANICAL Mills Entrapment
Pressurized gases Burst
pressurized pipe Object projection
Heavy equipment in transit Run over
Particle projection Contact with foreign bodies
Vehicles in transit Run over
Team in motion Run over
oxygen deficiency Suffocation
Explosives Premature detonation
Dust Contract occupational disease
Hazardous chemical substance Corrosion/Explosion/Fire
CHEMICALS
Fuels Explosion/Fire
metallic smoke Metal smoke inhalation
Gases in the environment Gas inhalation
Oils and fats Accidental ingestion, person falling to the same level
Electric power Electric Shock
static energy fire ignition
ELECTRICAL
Power Hand Tools Electric Shock
Overloaded outlets Electric Shock
Manual weight transport Overexertion
Anti-ergonomic postures Anti-ergononic position/movement
repetitive movement Overexertion
ERGONOMIC Deteriorated equipment seats Contract musculoskeletal diseases
Reduced operating cabin Contract musculoskeletal diseases
Chairs in poor condition Contract musculoskeletal diseases
Vehicles in poor condition Contract musculoskeletal diseases
PSYCHOLOGIC Incompatible personal relationships Work stress
AL Routine work Tiredness/Fatigue
Work without rest Tiredness/Fatigue
Heavy load Flattening
 Climbing stairs Fall of person at different level
PHYSIOLOGIC Eating disorder Contract gastrointestinal diseases
AL Lack of SSHH Organic disorders
Work outside the work limit Tiredness/Fatigue
Lack of coordination Excessive effort
reactive person Risk behavior
Communication failure Staff without information.
Mental Tension Fatigue/Tiredness
SOCIAL
Night work Physical/mental tension
Psychological harassment (Mobbing) Work stress
Monotony Fatigue/Tiredness
solitary work Fatigue/Tiredness
Animals contract diseases
BIOLOGICAL Fungi/Bacteria/Viruses/etc. contract diseases
insects contract diseases
Torrential rains Floods
Dense fog Crashes/Rollovers
Telluric movements Flattening
ENVIRONMEN Solar radiation Burns
TAL
Lightning Electric Shock
Huaycos Flattening
Snowfall Crashes/Rollovers
 CIAL OF HAZARDS, RISKS AND CONTROLS

APPLICABLE CONTROLS

Locking, signaling
Locking, signaling, use of life jackets.
Controlled blasting, rock loosening, support, geomechanical mapping, use
Placement of silencers, Use of plug-type hearing protectors and/or earmuffs Use
of fall protection equipment, delimitation of the area, use of harness d Use of fire
extinguisher, Screens, face and hand protection, use of leather clothing, sign
Check lamp charge, keep lights on.
Use anti-vibration gloves.
Avoid exposure.
Maintenance of roads with equipment, leveling the ground of the work area,
reducing Leveling equipment on ramps, use of displacement limiters in areas
including Maintenance of roads with equipment, speed reduction.
Installation of forced ventilation, use of self-contained breathing equipment.
Cleaning and/or ripping the area, warning signs.
Placement of guards, turning on the cat alarm, warning signs. Tool inspection,
use of tools in good condition properly. Use of covers, use of anti-cut gloves.
Cutting protruding tips and meshes, bending protruding tips, use of guan Do not
expose yourself to the line of fire, warning signs.
Use of guards, use of emergency stop, use of lock out and tag out.
Do not expose yourself to the line of fire, use of guards, warning signs, Keep
vertically secured with a chain, do not expose to high temperatures Depressurize
pipe flows, block energy, warning signs Use of shelters, visual contact with
operators, handling defensive, use of bast Use of safety glasses, watering,
placing curtains, use of respirator. Use of shelters, eye contact with drivers,
defensive driving.
Use of shelters, eye contact with drivers, defensive driving. Keep the fan on,
beam 15 meters from the top, rescuer Author Have an explosives handler's
license, keep minimum separation Use of safety glasses, watering, placing
curtains, use of a respirator. Do not expose to high temperatures, protect from
external particles.
Delimitation of the area, have a fire extinguisher, prohibition signs.
Use of extractor, forced ventilation, use of respirator.
Use of fans, gas monitoring, use of respirator, warning signage Placement of
labeling, use of degreasers, use of MSDS sheet, cleaning Use of energy
detectors, management of conductors with zero energy. Using Ground Line
Verification, Energy Measurement
Electrical conductor verification, energy verification.
Limited use of electrical outlets, Inspections, signage.
Position for lifting loads with the legs, Limiting load to 25 Do not overexert, limit
loads to 25 kilograms.
Make use of 5-minute rest periods every hour
Stop the equipment for repair
Do not enter, request a change of area
Remove damaged chairs and replace them
Stop the equipment, do not operate.
Application of assertive communication
Change of work area
Application of rest periods
Place signage and blocking, do not expose yourself to the line of fire.
Apply the three points of support
Respect eating schedules
Substandard condition report
Report your right to say no.
Plan the work of the assignment with your coworkers
Substandard act report
Apply assertive communication
Correctly use your rest periods
Rest of at least 8 hours.
Substandard act report
Change of routine
Attend recreation areas
Insulation, straps, bosal.
Use of alcohol, disinfectants and others
Use of repellents
Report to responsible areas and stay safe
Use of turn signals, Slow down, use of fog lights.
Application of the emergency plan
Reduce exposure times and use of sunscreen
Take shelter in a safe place, pay attention to atmospheric alerts
Stop your vehicles
Reduce speed, use of parking lights, use of fog lights.
REFERENCES ITEM

1
of head protector. 2
. 3
and tools. 4
warning display. 5
6
7
8
9
speed action. you
10
swim, 11
14
16
17
cia, avoid exposure. 18
, use of PPE necessary. 19
20
leather teas. 21
22
23
energy blockage. 24
s, warning signs. 25
nce. 26
luminous signs, transportation with lookouts, warning signs. 27
30
32
33

is.
10 meters the accessories of the
explosives.

ertencia.
fats and oils.
rubber gloves, use of dielectric boots.

kilograms
 CONSEQUENCES

Multiple death
Death
Severe cranial brain trauma Moderate cranial brain trauma Mild cranial brain trauma
Multiple trauma Burns Amputations.
Puncture wounds
Cutting wounds
Blunt wound
Low back pain
Silicosis
Pneumoconiosis
Multiple poisonings
Lacerations
Irritation
Bruises
Fractures
Dislocations
Infections
Paraplegia
Poly bruises
Intoxication
Bite
Foreign bodies Others.
 JERA
ELIMINATION SUBSTITUTION

Can the material used or another

Can the hazard be eliminated by component be replaced with another that
redesigning the area or installation? reduces the consequences or probability
of damage?

- Automate a process so workers no

longer have to lift heavy equipment. - A toxic (harm-causing) chemical could
- Do work at ground level instead of high be replaced by a non-toxic or less toxic
places. one.
- Avoid the use of needles (during medical - A machine that generates a lot of noise
care) use intravenous injection systems for another that generates less noise.
that do not require needles) - Change one task for another.
- Do not do the task anymore.
CONTROL RAIL
ENGINEERING CONTROLS ADMINISTRATIVE CONTROLS

Can some component of the risk be

Can any component of the risk be
reduced through some procedure,
reduced through an engineering solution?
practice, etc.?

- Use labeling systems (label hazardous

materials containers).
- Rotate workers through two or three
tasks to reduce the time they are exposed
- Isolation of noise generated by
to a hazard.
equipment or other sources.
- Train new or transferred workers in their
- Needles that recoil (pull back) after use.
specific job.
- Protective guards on machines.
- Use security tapes.
- Local exhaust ventilation systems that
- Lockout and tagout card.
remove contaminated air before it is
- Warning signs.
breathed.
- Working documents (standards,
- Noise silencers.
procedures, instructions, etc.).
- Gas and dust extractors.
- Manufacturer's manuals
- Structure that has required a design.
- Online monitoring (continuous).
- Fog lights, others
- Preventive maintenance programs for
equipment, structures and tools.
- Certified personnel and/or authorization
license.
 PERSONAL PROTECTIVE EQUIPMENT

Some component of the risk can be reduced

by using some PPE? It is the last
resource against risk

- Basic PPE (safety glasses with side shields, steel-toed safety shoes, hard hat)
- EPP gloves: ° Chamois (leather), reinforced leather, hycron, nitrile, neoprene,
aluminum, PVC, chrome leather.
- PPE respirator: ° Black cartridge (organic vapors), ° White cartridge (acid gases), °
Yellow cartridge (acid and organic gases), ° Brown-green-yellow-white cartridge
(cyanide), ° Pink-lilac-magenta filter (dust, fiber, mist, all types of particles).
- PPE face and eyes
° Safety glasses with side protection, ° Google glasses, ° Grinding mask, ° Welding
mask, ° Full face, ° Google type glasses for oxyfuel cutting.
- PPE hearing protection: ° Earplug (disposable, reusable), ° Earmuffs.
- PPE foot protection: ° Safety shoes or boots with steel toe caps, ° Dielectric safety
shoes (with Bakelite or fiberglass), ° Aluminum booties, ° Chromed leather booties.
- Other PPE: ° chrome-plated wax jacket for welding, ° reflective vest, ° aluminum
pants/jacket (working with molten material), ° Apron, ° Tyvek suit, etc.