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“AUGUST 8 HYDROELECTRIC PLANT PROJECT AND THE

CARMEN"

ANCHOR BOLT INSTALLATION PROCEDURE

GCZ-18003-CON-P-03

Rev. 0

NAME POST DATE FIRMS

ELABORATED Ronald Castro Eng. tunnel 16/01/2019

REVIEWED Percy Mallque Construction Resident 16/01/2019

APPROVED Jose Urbina Project Manager 16/01/2019

REVIEWED
Alexander Paucar SSOMA Manager
BY HEPSAC

HEPSAC Carlos Carranza Construction manager

APPROVED

S1 S2 S3 S4

S1 Approved S3 Not approved

S2 Approved with Observations S4 Informative

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Table of Contents

“AUGUST 8 HYDROELECTRIC PLANT PROJECT AND THE CARMEN".......................................1

ANCHOR BOLT INSTALLATION PROCEDURE..................................................................................1
 GCZ-18003-CON-P-03................................................................................................................................1
Rev. 0...........................................................................................................................................................1
Table of Contents.............................................................................................................................................1
1. GOALS.............................................................................................................................................2
2. SCOPES............................................................................................................................................3
3. REFERENCES.................................................................................................................................3
4. DEFINITIONS..................................................................................................................................3
5. RESPONSIBILITY OF FIELD PERSONNEL................................................................................4
Resident engineer:....................................................................................................................................4
Geologist engineer:..................................................................................................................................4
Shift engineer:..........................................................................................................................................5
Quality engineer:......................................................................................................................................5
Surveyor:..................................................................................................................................................5
Security Engineer:....................................................................................................................................5
Foreman:...................................................................................................................................................5
6.1 Document Review:........................................................................................................................5
6.2 Previous activities:........................................................................................................................6
6.3.1 Topographic Marking of the Anchor Bolt Distribution Mesh...................................................6
6.3.2 Drilling.......................................................................................................................................6
6.3.3 Cement grout injection..............................................................................................................6
6.4 Signaling........................................................................................................................................7
6.5 Identification and Coordination....................................................................................................7
7. RESOURCES...................................................................................................................................7
Required staff...........................................................................................................................................7
Equipment and Tools...............................................................................................................................7
Materials...................................................................................................................................................8
Personal protective equipment.................................................................................................................8
8.1. MEANS OF COMMUNICATION BETWEEN THE WORKPLACE AND THE CONTROL
CENTER:.................................................................................................................................................8
8.2. POTENTIAL RISKS AND CONSEQUENCES:.........................................................................9
8.3. ENVIRONMENTAL PROTECTION:.........................................................................................9
8.7. REGISTRATION AND INFORMATION OF STAFF:.................................................................12
9. ANNEXES......................................................................................................................................12
7.
1. GOALS
The main objective of the procedure is the installation of anchor bolts as part of the support works in
the driving tunnel for project C. H El Carmen,

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control human behavior and existing risks, to prevent injuries that may cause personal injury to
workers involved in said activity and preserve the environment.

2. SCOPES
This procedure is mandatory every time the installation of anchor bolts for the support of the El
Carmen tunnel is carried out.

3. REFERENCES
• Law No. 30222 – Amends Law 29783 Occupational Health and Safety Law.
• DS N° 006-2014-TR – Modifies the regulations of Law N° 29783 Security and Safety Law.
Health at Work.
• DS N° 012-2014-TR – Single Registry of information on Work Accidents, Dangerous Incidents
and Occupational Diseases and modifies article 110 of the regulations of Law 29783
Occupational Health and Safety Law.
• DS N° 005-2012-TR – Approves Regulations of Law N°29873, Occupational Health and Safety
Law.
• Law No. 29783 - Safety and Health at Work Law.
• DS N°024, Mining Safety and Hygiene Regulations.
• Technical Building Standard G-050 Safety During Construction.
• DS N° 003-98-SA – Technical Standard for Complementary Risk Work Insurance.
• D.S. N° 014-2017-MINAM – Approves the regulations of DL N° 1278, Legislative Decree that
approves the Solid Waste Management Law.
• DL No. 1278 – Approves the Law on Comprehensive Solid Waste Management.
• DL No. 1065 – Amends Law No. 27314.
• Approved plans for construction.
EC-02-EX-0003 Rev 0
EC-02-EX-0004 Rev 0
EC-02-EX-0006 Rev 0
EC-02-EX-00001 Rev 0

4. DEFINITIONS
Scaffold. - Removable frame made up of metal boards or plates and tubes that is provisionally
raised to climb to high places and be able to work on its construction.
Harness. - Safety element that has adjustable nylon or polyester straps or tapes on the shoulders
and legs, which distribute the user's weight across the chest and hips and have rings or rings
connected to a safety line.
Conical bars. - They are steel bars specially designed for rock drilling work.
Milking pump. - The injection pump is used to inject cement slurry into the drilling hole in bolt installation.
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 Drill. - Drilling accessory whose components are made of steel, with a tungsten carbide
complement, this can be of different types (cross, with buttons, etc.).
Full-body waterproof rain jacket: Comfortable suit that protects personnel in the field from the
rain.
Cement. - Construction material composed of a powder substance that, mixed with water or
another substance, forms a soft paste that hardens in contact with water or air.
Grout . - Mixture of water and cement, used to adhere the bolts to the soil or rock inside the drilling.
Mortar. - It is a premix composed of hydraulic binders, fine aggregate and/or additives that, in
aqueous suspension, is ideal for pumping, its applications are such as contact injection, filler
injection and ground stabilization.
Work Platform: Horizontal surface where the personnel is located in order to carry out the work,
they are made of steel, aluminum or wood. When they incorporate access ladders, both for the
ladder and for the gate (hatch), they incorporate a closure or insurance to prevent accidental
opening.
Drilling . - Action of making holes (holes) in a rock face, to drill, jackleg drilling machines, track
drills and hydraulic drills on skids are used.

Jackleg punch. - Pneumatic drilling equipment that is powered by compressed air.

Helical Anchor Bolt. - Hot rolled bars with projections in the form of a wide pitch helical thread.
Allows the control of blocks on slopes as a reinforcement element. Self Drilling Bolts. - It is a
galvanized or double-coated hollow bar, it is used as a drilling bar for installation, which is injected
with cement grout after installation. See image of self-drilling bolt.

helical bar

5. RESPONSIBILITY OF FIELD PERSONNEL

Resident engineer:
- Responsible for the execution and implementation of this procedure.
- Develops the methodology, provides the elements and equipment necessary for the
development of each stage of the procedure.
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- Ensures resources necessary to meet specified requirements.

- Leads the work team so that the results meet the Client's requirements and the applicable
Safety, Health and Environment standards.
- Together with the foreman, verify the work area and coordinate with whoever corresponds,
the required facilities, also verify the integrity of the signage and safety delimitation that
guarantees the exclusivity of the work area.

Geologist engineer:

- It will carry out the geological - geotechnical evaluation of the terrain, to define the type of
rock and the type of temporary and definitive support to be installed.
 - It will carry out geomechanical mapping by advance shot.
- Anticipate the ground conditions during the excavation process, such as landslides and/or
soil or rock falls. Will give appropriate recommendations to avoid damage to personnel and
equipment.
- It must guarantee the location and orientation of the anchor bolts, with respect to the
orientation of the fractures with the objective of sewing the rock wedges that exist.
- Establish the implementation of tunnel monitoring, through the installation of convergence
stations in critical sectors, if necessary.

Shift engineer:

- You will be responsible for compliance and monitoring of the activities and processes
planned with the Engineer. Resident and the Client representative and/or Supervisor on duty.

Quality engineer:
- Actively participate in the development of quality compliance of the work and control its
compliance. Review and sign the protocols.
- Have quality testing protocols in the field, such as pull testing.

Surveyor:
- Directly responsible for the execution of the topographic process and in charge of carrying
out the field protocols for the location of the systematic bolt mesh.

Security Engineer:
- Support the Construction Supervisor in the application and compliance of this procedure.
- Verify compliance with safety standards for personnel, vehicles and equipment involved in
the operation.
- Audit at different stages the application and compliance of this procedure.

Foreman:
- Coordinate and accompany, at the place of execution of the work, all the points discussed in
this procedure, acting with safety and quality in the designated activities. Disseminate the
procedure according to the activity.

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Workers

- Comply with the provisions established in this procedure, following the orders of the field
engineer and foreman.
- You must communicate to the field engineer or foreman any risk situation that prevents your
performance in the entrusted activities.
- Mandatory use of all their PPE, necessary for each activity they must carry out.
- Verify the physical condition and operation of machines, tools, as well as support elements
before carrying out work, check list of equipment.
- Immediately inform the line of command when substandard conditions are detected in:
machines, tools, support equipment and deviations in the construction process, which can
cause accidents.
- You must have self-control and the necessary concentration when executing the tasks
within your competence, particularly criticism, at all times.
- You must know and understand the procedure of the task to be carried out, and in this way
avoid accidents and incidents.
- You must know and use the PPE that is necessary for the development of this task.
- They are responsible for safeguarding their physical integrity and that of their colleagues.

6. DEVELOPMENT/PROCEDURE
 6.1 Document Review:
• Activity risk matrix (IPERC).
• Dissemination of approved procedure and IPERC.
• Approved plans for construction.
• 5-minute talk training format (filled out in the work area).
• Preparation of the ATS (safe work analysis).
6.2 Previous activities:
• Release of the SSOMA area from monitoring gas and ventilation
appropriate, based on tunneling standards.
• The geology notebook should be reviewed to consideration of the
recommendations from said area, both from the contractor and theSupervision.
• The daily chat, ATS and inspection forms will be filled out before start the
anchor bolt installation activity.
• Check lighting against tunneling standards.
• A prior inspection of the work area will be carried out, identifying the correctly marked
entrances and exits.
• Within the work area there will be a water dispenser and a shaded place.
• The good condition of the power equipment and manual tools to be used will be verified.

6.3 Task execution

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6.3.1 Topographic Marking of the Anchor Bolt Distribution Mesh.

• The drilling points will be located in the tunnel according to the support plans or according to
a geological evaluation carried out on the ground.
• The area will be delivered clean and ready to mark the drilling mesh and enter to drill, and
this includes loose material on the walls and tunnel vault.
• After cleaning is completed, surveying must survey the drilling area and mark the drilling
points.

6.3.2 Drilling
• Determine the accessibility to the drilling area, the availability of water and air for the
operation, jackleg machines and other accessories.
• Loosen loose rocks from the area, and apply preventive support with shotcrete if warranted
depending on the type of rock.
• Once the location of the point and the inclination of the drill have been verified, the drilling is
carried out. Compressed air will also be used for drilling. At this point only authorized
personnel will be able to operate the equipment and all hose connections that have coupling
claws and clamping chains will be inspected.
• The driller will have his assistant to change bars and in case of possible blockages in the
hole.

6.3.3 Cement grout injection

• Verification of the correct operation of the grouting pump, hoses, compressor, among
others.
• Before injection, the drills must be washed with jets of water and/or pressurized air, ensuring
complete cleaning of the drill from any residue or debris from the drilling.
• The personnel who are in charge of placing the grout in the borehole must always wear their
full PPE and their tyvek suit to protect themselves from rebound or falling grout.
 • At the beginning of grouting, the condition of the hoses and electrical extensions will be
checked. Additionally, the hose joints must be secured with clamps.
• By means of the electric injection pump, the perforated column will be filled, using a hose or
plastic tube with a diameter smaller than that of the perforation, which reaches the bottom of
the perforation, and will be removed with the pressure of the injection of the grout (this
injection method is known as "gravity injection".
• The perforated column must be completely grouted; which is practically demonstrated when
the grout drains into the mouth of the drill.
• The a/c dosage of the slurries will vary as necessary according to the characteristics of each
drilling according to the ground conditions found.
• Subsequently, the fortification bolt must be introduced into the interior of the drill, making
small rotating and alternating movements, in such a way that it can

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expel possible air bubbles into the drill, ensuring that they reach the bottom of the drilling.
• Once the injection of the bolt with grout is completed, the plates and securing nuts are
installed manually.

6.3.4 Resin injection

• Once the drilling is completed, the cleanliness of the drill is ensured.
• For the indicated bolts, according to construction drawing EC-02-EX-0002 Rev 0,
They will install 06 resins (3 slow and 3 fast), entering the drill one by one and pushing them
into the drill with a wooden block.
• The cleaning of the helical bar is ensured and it is partially entered into the mouth of the drill
with the jackleg machine, which will allow by rotary percussion to beat and mix the resins
inside for the correct setting for a minimum time of 50 seconds.
• Once the injection of the bolt with resin is completed, the plates and securing nuts are
installed manually.

6.4 Signaling
The area where the drilling and installation of anchor bolts is carried out must be delimited to
prevent the entry of unauthorized personnel.
6.5 Identification and Coordination
The existing hazards and the type of terrain, etc. will be identified and inspected together with the
field engineer, foreman.
Ensure that all personnel fully understand the task assigned to them, making them repeat, if
necessary, the instructions received. And give the "5 Minute Safety and Environment Talk",
identifying potential risks from a safety point of view.
The personnel who will carry out the task must know and understand the procedure, the
capable person must identify the dangers and evaluate the risks, and fill out their ATS, inspect
their harness, tools and equipment, fill out their checklist and have the MSDS sheets for the
resins. to use.
Know the emergency communication line in case an accident occurs, and know how to stay
calm.

7. RESOURCES
Required staff

• 01 Engineer on duty
• 01 Quality Supervisor
• 01 Supervisor/Foreman
 • 02 Operators
• 02 Officials
• 02 Pawns

Equipment and Tools

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• Generator set
• Air compressor
• Jackleg machine and accessories.
• Bars and bits.
• Ladder
• Electric injection pump
• Rock unloading safety barrows
• Hoses
• Safety signs for homework
• Seatbelt
• Communication radios
• Gas monitoring equipment.

Materials
• Cement
• Sand
• Additives
• Water
• Updated Safety Sheets (in the workplace)

Personal protective equipment

• Safety helmet
• Chinstrap
• Vest with reflective safety tape
• Clear safety glasses
• Safety gloves
• Long sleeve polo uniform and pants
• Steel Toe Safety Shoes
• Hearing protection
• Capotín
• Gas mask or respirator.

8. SAFETY, OCCUPATIONAL HEALTH AND ENVIRONMENT

8.1. MEANS OF COMMUNICATION BETWEEN THE WORKPLACE AND THE

CONTROL CENTER:
Specifically for the interior of the tunnel, short-range ICOM Brand portable radios will be
used, less than 500 m, and cellular lines will also be used with equipment distributed
throughout the scope of the project's intervention.

The operational and administrative staff must know the communications diagram in the
event of an accident and know how to give the correct information about the event that
occurred.
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8.2. POTENTIAL RISKS AND CONSEQUENCES:

The identification and evaluation of associated risks and control measures for the installation
work of anchor bolts will be detailed in Annex No. 01 of the document.
In addition to this, the project has an emergency plan, which contemplates various events,
as well as their control.
The worker must know and apply the communications diagram in the event of an
emergency.

8.3. ENVIRONMENTAL PROTECTION:

It is considered that this procedure “Injection of anchor bolts” within the project generates
the following impacts:

ENVIRONMENTAL MANAGEMENT
IDENTIFICATION MATRIX OF ENVIRONMENTAL ASPECTS AND IMPACTS
Significant YES/NO
Sub Process
Process

Activity

Environmental Description of the Environmental

Proposed Operational Control
aspect environmental aspect impact

The mixture will be made with water

Generation of Particulate matter (cement
Air pollution NO immediately, thus controlling the emission
emissions dust)
of particles into the environment.
Installing anchor bolts

Empty cement bags in

Operations

disuse, contact of cement Separation of waste at the source Disposal

GENERAL

and concrete on the of waste at collection points

ground, quick resin Installation of environments for temporary
Residuous packaging for anchor segregation of hazardous and non-
Soil pollution YEAH
generation bolts. The packaging hazardous solid waste. There will be an
Quick resin must be EPS-RRSS certified and authorized by
separated from the DIGESA. Training in solid waste
remains of waste management. A 5-minute talk should be
generated. given to inform the separation of rapid resin
packaging.

8.4. EMERGENCY NOTIFICATION SEQUENCE:

EMERGENCY NOTIFICATION SEQUENCE

Field Engineer
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8.5. FLOW CHART IN CASE OF EVACUATION OF PATIENTS

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8.6. EMERGENCY NUMBERS:

GCZ
Jose Luis Urbina Project Manager 997273537

Percy Mallque Construction Resident 982089149

Miguel Valdivia Zavaleta Line Resident 940318232

Jose Arbildo Cuellar SSOMA Coordinator 995202043

Ruth Perez SSOMA Supervisor 995695032

Alexander Solorzano Torres construction paramedic 965054015

Denis Torrejón Osorio Human resources assistant 954909105

THIRD PARTIES
National Police of Peru - Monzón
Ensign. Gillmo Taipe Santana 999778620

Víctor Pajuelo Santos - Mayor District Municipality of Monzón 996266364

Betsi Falcón Alvarado - Secretary District Municipality of Monzón 932460549

Saúl Aguirre Loarte – Lic. Nursing Monzón Health Center Manager 958023210

Dr. Antonio Berrocal Ortega Public Ministry - Tingo María 999778620

"Los Laureles" Barracks - Tingo

Pepe Jara - Commander María 972620796

Med. Maria Rojas Cordova Caunarapa Health Post 984575393

Lic. Sick Tania Ponce Wonder Health Post 961539328

Commissioner Monzón 957699670

Tingo Maria Firefighters 062 563333

PNP Cachicoto Police Station 957660382

PNP Tingo María Police Station 062-564225

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HEPSAC (Horizon Energy Perú SAC)

Carlos Carranza Project Manager 947450304

Alexander Paucar Head of SSOMA 957337971

8.7. REGISTRATION AND INFORMATION OF STAFF:

The procedure will be disseminated to the personnel who will carry out or will be involved in
the task to be carried out, for this the training record of the procedure and the IPERC of the
activity will be taken as evidence.

9. ANNEXES
• Annex 01. IPERC Risk Analysis

10. CHANGE CONTROL

Modified
Date section Reason for change Version No.

5, 6, 7,8, 8.6, 9
30/01/2019 Inclusion of some recommendations. 01
 (C 2 | ENGINEERS HAZARD IDENTIFICATION, RISK ASSESSMENT AND CONTROL
PREPARATION AND APPROVAL ATION
PROJECT 08 de Agosto Hydroelectric Power Plant - El Carmen Jose Arbildo

AREA Operations SSOMA Coordinator

ACTIVITY Installing anchor bolts Percy Mallque

DATE 16/01/2019 Construction Resident

CODE GCZ-18003-IPERC-CON-03 Jose Luis Urbina

VERSION Rev.0 Project Manager

PROBABILITY INDICES RESIDUAL RISK

LEGAL INDEX OF LEVEL OF SIGNIFICANT
No. ACTIVITY THREAD TASK DANGER RISK Index of PROBABILITY SEVERITY CONTROL MEASURES
REQUIREMENT Index of Index of RISK RISK RISK Severity Index of
exposed Risk exposure Residual Significant
procedure training residual Risk
people index probability Risk level Risk

• The Driver must drive defensively.

• Perform the mechanical review of mobility.
• They should not travel on motorable trails that are in poor condition, clay soils, soils with
cracks or the possibility of collapse.
• No worker should travel in the hopper of the vehicle.
• The materials and equipment will be transported in the hopper, for no reason will
equipment and/or materials be transported in the cabin.
• Use extreme caution with people walking near you.
• Drive at a maximum speed of 50 km/h; and in inhabited or project areas at 30 km/h.
• Travel with lights on.
• LAW Nº 27181 • Mandatory use of seat belts for all occupants.
Run over / Crash /
Vehicles • DS. 007-2016- 2 1 1 2 6 2 12 M YEAH • Be careful with the opposite traffic of any other mobile. 3 2 6 TO NO
Rollover
MTC • Reduce speed when facing larger vehicles.
• Be careful with possible pedestrian crossings, slow down.
General • Keep distance from vehicles, according to the three-second rule.
1 mobilization, work, Displacement Mobility driving • Do not make sudden brakes.
supervision. • In urban areas, slow down and avoid raising a lot of dust.
• When passing by children, slow down and maintain a safe distance of at least 2 meters.
• Give the right of way to larger vehicles, motorcycles, motorcycle taxis and pedestrians.
• When you must overtake cyclists, motorcyclists and pedestrians, maintain a safety
distance of at least 2 meters.
• At night, lower your high beams when facing another car.
• Honk on sharp turns.

• LAW Nº 27181
Suppression of dust on the road by irrigation vehicles, checking the condition of the road,
Dust on the road low visibility • DS. 007-2016- 2 1 1 3 7 2 14 M YEAH 3 2 6 TO NO
use of windshield wiper blades if saturation occurs. Permanent lights on
MTC
• Operational vehicle, with daily inspection checklist.
• LAW Nº 27181
Deteriorated Crash, rollover, • Park, to get off and evaluate the condition of the terrain.
• DS. 007-2016- 2 1 1 2 6 2 12 M YEAH 3 2 6 TO NO
condition of roads confusion • Request a visit from the engineer in charge to carry out the evaluation of the land.
MTC
• Defensive driving

• Walk through defined access routes

• LAW 29783
Uneven / slippery • Land reconnaissance by area personnel.
• D.S. N° 005-
ground / Objects on • Access guide by personnel who knows the area.
Level and uneven fall 2012- TR 2 1 1 3 7 2 14 M YEAH 3 2 6 TO NO
the ground / • Release access
• Standard G.050
Vegetation • Anchor to a fixed point when working on slopes
• DS 006-2014-TR
• Wearing shoes with non-slip soles
Mobilization and
Staff movement Inspection at the work
point
• LAW 29783 • Daily talks and filling out the AST.
• D.S. N° 005- • Distribution of sunscreen to each worker.
Various burns,
Ultraviolet rays 2012- TR 2 1 1 3 7 2 14 M YEAH • Personnel trained in the use of sunscreen, sun factor No. 50 4 1 4 T NO
sunstroke
• Standard G.050 • Use of long-sleeved polo shirts, windbreakers and sunglasses.
• DS 006-2014-TR • Take active breaks to avoid exposing yourself to solar radiation for long periods of time.

Transfer of equipment • When lifting loads between two people, proceed as follows: - Keep feet separate and
• LAW 29783
to the work area Poor loading of firm. - Bend your knees to lift the load off the ground and keep your back straight.
• D.S. No. 005-
(Pneumatic equipment and Equipment • Preparation of AST
2012-
compressor, track materials / repetitive falls/bumps/disergono 2 1 1 3 7 2 14 M YEAH 4 2 8 TO NO
TR • Hold informative talks about ergonomics.
drill, skid, Jackleg, movements / mic risks
• Standard G.050 • Avoid repetitive movements.
other drilling improper posture
• DS 006-2014-TR • Do not lift loads greater than 25 kg, if so, mechanical means of assistance must be used.
equipment.)
• Personnel turnover in repetitive activities.
• Take active breaks

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 PROBABILITY INDICES RESIDUAL RISK

LEGAL SIGNIFICANT Residual Significant

No. ACTIVITY THREAD TASK DANGER RISK Index of Index of Index of PROBABILITY SEVERITY RISK INDEX RISK LEVEL CONTROL MEASURES Severity Index of Risk level
REQUIREMENT RISK probability Risk
exposed procedure training Risk exposure residual Risk
people index

• Check positioning of the equipment.

• LAW 29783 • The equipment will remain turned off and locked during handling or transportation.
Equipment falls / • D.S. N° 005- • Identify pinch and pinch points.
Equipment
bumps / Disergonomic 2012- TR 2 1 1 3 7 2 14 M YEAH • Verify stability of the slope or terrain where it is positioned. 4 2 8 TO NO
installation
risks / entrapment • Standard G.050 • Only authorized personnel will participate in the installation of the equipment.
• DS 006-2014-TR • Once you want to activate the pistons, it will be verified that no personnel are near
moving parts.

• Inspect the equipment and verify its operation.

• Position the equipment on a firm base.
• LAW 29783 • Verify the correct positioning of the drilling bar.
• D.S. N° 005- • Check the correct coupling of the equipment and air hoses.
Jackleg Hits, trapping 2012- TR 2 1 1 3 7 2 14 M YEAH • Keep hands and fingers out of the closing reach of the piston and moving parts. 3 1 3 T NO
• Standard G.050 • The use of loose clothing is prohibited.
• DS 006-2014-TR • A check list of the equipment will be carried out before starting work, in order to detect
deviations and correct them immediately.
• The staff will remain away from the activity, only the authorized operator will be able to
operate the
• LAW 29783
• Personnel trained in respiratory protection.
Respiratory diseases / • D.S. No. 005-
• Mandatory use of half-face silicone respirators with dust filters, verifying that the fit and
Dust Pneumoconiosis / Eye 2012- 2 1 1 3 7 3 21 I.M. YEAH 4 2 8 TO NO
seal is complete in both the nose and mouth.
irritation or excoriation TR
• Standard G.050 • Use of lenses to prevent the entry of dust and other visible particles.
• DS 006-2014-TR
• Air pressure hoses properly spliced with clamps.
• LAW 29783
• D.S. N° 005- • Chains will be placed between splices as a contingency measure to avoid whiplash in case
Air pressure hoses Beatings, whippings 2012- TR 2 1 1 3 7 2 14 M YEAH the chains become uncoupled. 3 2 6 TO NO
• Standard G.050 • Inspection of the compressor and hoses. Check that the hoses do not have cuts or air
• DS 006-2014-TR leaks.
Drilling and installing • O eration of the authorized personal representative
2 Drilling Drilling
anchor bolts
• LAW 29783
• D.S. No. 005-
• Take active breaks when carrying out these activities, controlling the exposure time.
Stress, affectation of 2012-
Vibration 2 1 1 3 7 2 14 M YEAH • Carry out medical surveillance of personnel. 3 2 6 TO NO
the nervous system TR
• There will be active breaks and, if necessary, staff rotation.
• Standard G.050
• DS 006-2014-TR

• Mark the work area, specifying the mandatory use of hearing protection.
• LAW 29783 • Use hearing protection for jobs with prolonged levels of noise exposure.
Hearing loss, noise- • D.S. No. 005- • Prevent non-work personnel from being unnecessarily exposed to noise.
induced, stress, 2012- • Permanent monitoring will be carried out and actions to be taken will be defined.
Noise 3 1 1 3 8 3 24 I.M. YEAH • Staff rotation or breaks will be carried out so that staff are not exposed to constant noise 3 3 9 M YEAH
psychophysical TR
disorders • Standard G.050 for more than 2 hours.
• DS 006-2014-TR • Medical personnel will determine the use of double protection according to restriction

• LAW 29783 • For work on steep slopes with risk of falling, a full-body harness with a double anchor line
• D.S. No. 005- will be used.
Uneven fall, blows,
Work at height 2012 TR 2 1 1 3 7 2 14 M YEAH • Personnel will remain secured to an anchor line during all phases of a job. 3 2 6 TO NO
fractures
• Standard G.050 • The staff will verify that the anchor point is fixed and will resist in case of a fall. If there
• DS 006-2014-TR are doubts in this regard, the worker will request the evaluation of the field supervisor or
SSOMA supervisor.

• Apply emergency response plan.

• LAW 29783 • Daily safety training, training on risks exposed in the workplace.
Alteration of slope • D.S. N° 005- • Constant evaluation of slopes.
Heavy rain and
stability / cracking of 2012- TR 2 1 1 2 6 3 18 I.M. YEAH • Take shelter if a thunderstorm is observed. 3 2 6 TO NO
thunderstorms
access roads. • Standard G.050 • Identify evacuation routes.
• DS 006-2014-TR • Communication with the main office, to carry out immediate evacuation.
• The staff will not have any metal objects in their possession and as soon as the rains with
storms begin, they will go to a safe area.

• Land reconnaissance by area personnel.

• LAW 29783 • Use of repellent.
• D.S. No. 005- • Do not catch insects in the area.
2012- • Use of PPE and work clothes, Shoes, Pants, Long-sleeved polo, Windbreaker, Gloves,
Animals, insects Stings, bites 1 1 1 3 6 2 12 M YEAH 3 2 6 TO NO
TR glasses, helmet.
• Standard G.050 • Stay away from the area if you have encountered snakes. Avoid confronting them.
• DS 006-2014-TR • Evacuation plan, have a stretcher and first aid kit in the work area.
• Know the evacuation plan and the emergency response plan.

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 PROBABILITY INDICES RESIDUAL RISK
LEGAL INDEX OF LEVEL OF SIGNIFICANT
No. ACTIVITY THREAD TASK DANGER RISK Index of PROBABILITY SEVERITY CONTROL MEASURES
REQUIREMENT Index of Index of RISK RISK RISK Severity Index of
exposed Risk exposure Residual Significant
procedure training residual Risk
people index probability Risk level Risk

• LAW 29783 • Use of PPE and work clothes, Shoes, Pants, Long-sleeved polo shirt, Windbreaker, Gloves,
• D.S. No. 005-
glasses, helmet.
Exposure to sun rays UV rays 2012- 1 1 1 3 6 2 12 M YEAH 3 2 6 TO NO
• Use of blocker provided by the company.
TR
• Avoid direct exposure to sunlight, preferably working in the shade.
• Law 30102

• LAW 29783
• D.S. N° 005-
Insufficient lighting Eyestrain, eye stress, • Permanent lighting will be guaranteed at the work point.
2012- TR 2 1 1 3 7 2 14 M YEAH 3 2 6 TO NO
within the work area trips, falls • Work will be planned appropriately so that work is not done at night.
• Standard G.050
• DS 006-2014-TR

• LAW 29783
• Read the product MSDS sheets and follow the safety recommendations
Burn, irritation, • D.S. No. 005-
• Use of respirator with P100 filter
Cement grout absorption of cement 2012-
Cement/resin 2 1 1 3 7 3 21 I.M. YEAH • Keep an eyewash in the work area 3 2 6 TO NO
injection particles when TR
• Keep the area clean and tidy.
supplying this input • Standard G.050
• Use of gloves and glasses at all times
• DS 006-2014-TR

• LAW 29783 • Inspection of hand tools.

• D.S. No. 005- • Comply with manufacturer's instructions and safety standards for use.
Blows, cuts, 2012- • Trained personnel in use.
Manual tools 2 1 1 3 7 2 14 M YEAH 3 2 6 TO NO
bolt installation incrustation TR • Maintain order and cleanliness in your work area, every tool and material in its place.
• Standard G.050 • Monthly inspection tape verification
• DS 006-2014-TR • Discard damaged tools

Bolt placement

• LAW 29783
• D.S. No. 005- • Use of PPE.
2012- • Known dimensions of the bolt, to avoid unnecessary hits to colleagues or the machine.
Anchor bolts Hits 2 1 1 3 7 2 14 M YEAH 3 2 6 TO NO
TR • If the bolt is of a length that exceeds the size of the basket, it must be tied to prevent it
• Standard G.050 from falling.
• DS 006-2014-TR

• Simulations will be carried out.

• Meeting areas will be marked in case of emergency.
Movement of • Don't despair and stay calm.
Entrapment, crushing,
Earthquakes _ structures, Collapse of
fall at the same level,
DS 001-A-2004-
2 1 1 2 6 2 12 M YEAH
• Immediately stop what you are doing.
3 2 6 TO NO
structures, collapse of DE/SG • Evacuate to the respective safety zones.
fall at a different level • Stay away from unstable slopes.
slopes
• At all times remain alert for possible falling stones.
• If the structure closest to you is unstable, try to move away from it.
Emergency
3
situations • Sometimes the extinguishing agents used to fight the fire can damage spare parts and
materials that are expensive or difficult to replace, which is why personnel will be trained
in fire threat and handling of fire extinguishers.
Fires _ Interior movement
Fall at the same level NA 2 1 1 2 6 2 12 M YEAH
• The storage of flammable liquids should not be done within closed areas, nor in the
3 2 6 TO NO
general offices proximity of other combustible materials. Outdoor environments surrounded by mesh
fences should be used.
• Fire extinguishers will be located in strategic locations in each area; If fuel tanks are
conditioned during the execution of the project, PQS and CO2 extinguishers will be placed

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