CONSTRUCCION DE TUNEL DE 200 METROS MATRIZ DE RIESGO: Propietario: super intendente de panta Uti!a A"tuai#a"ion:0$%02%20&$ Es"enario
Ries(o
DEPARTAME NTO
AREA
tareas
Des"rip"ion de e,ento
1 i n a n " i e r a
Causa Poten"ia
Conse"uen"ia Poten"ia
'rea I!pa"tada
S a u d . S e ( u r i d a d
M e d i o A ! * i e n t a
R
e a " i o n e s C o ! u n i t a r i a s
O p e r a " i o n a
S C e u " ! u r p i t i 2 ! i e n t o L e ( a
M C a a 2 t o e r ( o r A i r a e a d e I ! R p i a e " s ( t a d o a %
Ries(o A"tua % 20&)
Controes A"tuaes
C o n s e " u e n " i a
P r o * a * i i d a d
Ni,e de Ries(o
Ries(o O*+eti,o % 20&-
Controes 1uturos
C o n s e " u e n " i a
P r o * a * i i d a d
Ni,e de Ries(o
desprendimeinto de rocas
)erreno inestale*exceso de llenado de material en el transporte*circulacion transporte*circulacion de ma+uinas al orde de la excavacion
muerte*ax,icia temporal*aplastamiento
1
Salud & Seguridad
-rocedimientos de traa'o .manual de calidad* /-M
5
2
&3
Extreme
estudio del suelo* sealiacion para el transito de las ma+uinas
4
1
&0
Medium
inhalacion de aire impuro
,alta de protectores respiratorios*,alta de limpiea*,alta de ventilacion*,alta de control de gases en el tunel
desma%os* muerte* discapacidad temporal
1
Salud & Seguridad
-rocedimientos de traa'o .manual de calidad* /-M
5
3
22
Extreme
espacios con sistemas sistemas de ventilacion
4
1
&0
Medium
3
ruido excesivo
,alta de protectores auditivos*,alta de mantenimiento de ma+uinaria
atiga* neurosis* depresin*perturacion depresin*perturacion del sueo % descanso
1
Salud & Seguridad
-rocedimientos de traa'o .manual de calidad* /-M
2
2
$
Low
proteccion auditiva*mantenimiento auditiva*mantenimiento de ma+uinaria cada ao
1
1
&
Low
5
atrapamiento atrapamiento entre las dovelas
,alta de mantenimiento mantenimiento % coordinacion
,racturas* aplastamiento % cortes
2
Salud & Seguridad
-rocedimientos de traa'o .manual de calidad* /-M
2
2
$
Low
capacitacion al e+uipo de traa'o
1
1
&
Low
desprendimeinto de cargas transportadas
alta de sealiacion* piso aceitoso* e+uipo de proteccion en mal estado* cansancio
4
Salud & Seguridad
-rocedimientos de traa'o .manual de calidad* /-M
4
2
&-
"igh
armar un uen e+uipo del area de mantenimiento mantenimiento
3
1
4
Medium
,alta onas de transito*,alta de desma%os* muerte* golpes* limpiea % orden discapacidad discapacidad temporal
1
Salud & Seguridad
-rocedimientos de traa'o .manual de calidad* /-M
5
2
&3
Extreme
sealiacion por todas las areas
4
1
&0
Medium
,i'acion inadecuada de la manguera de hormigonado*ropa inadecuada
1
Salud & Seguridad
-rocedimientos de traa'o .manual de calidad* /-M
1
3
-
Low
capacitac ion del e+uipo de proteccion
1
2
2
Low
cales de alimentacion en masl estado*realiacion de tareas cerca de onas de +uemaduras* discapacidad comustile*,alta comustile*,alta de temporal extintor*sorecargas de pustos de conexin
1
Salud & Seguridad
-rocedimientos de traa'o .manual de calidad* /-M
2
2
$
Low
inspeccion en las areas electricas
1
1
&
Low
1
Salud & Seguridad
-rocedimientos de traa'o .manual de calidad* /-M
4
2
&-
"igh
6espetar la sealiacion de los vehiculos
3
1
4
Medium
1
2
Per7ora"ion o e8"a,a"ion
!
Sosteni!iento
#
caidas a distinto nivel
$
golpes % cortes por o'etos
Re,esti!iento
(
explocion e incendio de motores
atropellos por desplaamiento de trenes
10
,alta de iluminacion en onas de transito* ropa sin re,elctantes
NE9MONT CONSEUENCE TA;LE < TA;LA DE CONSECUENCIA
Le,e
=eat5 . Sa7et
irst 7id 8n'ur%9 :uisance value; Minor reversi&le health e,,ects Insi(ni7i"ant .eg minor irritations* nuisance noise &
2 Minor
Medical )reatment 8n'ur%9 6estricted Aor> 8n'ur%; Minor reversi&le health e,,ects re+uiring treatment .eg high altitude sic>ness* sun&urns
En,iron!enta :o or ver% low environmental impact
Co!!unit 8solated complaint :o media en+uir%
8mpact con,ined to small area
Low environmental impact
Small num&ers o, sporadic complaints
6apid cleanup &% site sta,, Local media en+uiries and=or contractors
)
Single Lost )ime 8n'ur%; Moderated reversi&le health e,, ects9 7gents w ith good w arning properties .eg s ul,ur dioxide* ammonia
Moderate environmental impact Bleanup &% site sta,, and=or contractors 8mpac t con, ined w ithin lease &oundar%
Ma+or
Multiple Lost )ime 8n'uries9 7d miss ion to intensive care unit or e+uivalent; Serious* chronic* irreversi&le health e,,ects resulting in long term impairments or shortened li,e
Ma'or environmental impact Bonsidera&le cleanup e,,ort re+uired using site and external resources 8mpact ma% extend &e%ond the lease &oundar%
$
atalit%.s or permanent disa&ilit%9 8mmediate irreversi&le
Catastrop5i" health e,,ects resulting in
permanent disa&ilit% or death
Severe environmental impact
Serious rate o, complaints* repeated complaints ,rom the same area .clustering 8ncreased local media interest
Se"urit 8n,ractions;
1inan"ia ? @1*000
Minor Briminal C,,enses Exa mple; )respassing* )he,t under @500000* Minor Metal tooth on loader &uc>et -ropert% Damage* etc comes loose w hile ,eeding crusher Brusher plugged and tooth has to &e cut out o, crusher
)ec hnical=legal compliance issue w hich ma% attract a low level administrative response , rom regulator
? @10*000
Loss e+uivalent to 12 hours o, production interruption
/reach o, regulation w ith possi&le prosec ution and penalties
Loss e+uivalent to ! hours o, production interruption
7pprecia&le propert% damage )he,t over @10*00000 value Low )he pressure oxidation vessel intensit% civil unrest develops a small lea> in the &ric> liner
8nc ident re+uires reporting in routine reports .eg monthl% ? @100*000
Bontinuing occurrences o, minor &reaches 8nc ident re+uires immediat e .w ithin 4$ hours noti,ication
8ncreasing rate o, Loss e+uivalent to 3# da%s o, Signi,icant propert% damage complaints* repeated production interruption resulting in operational shut complaints ,rom the dow n Signi,icant Briminal same area .clustering 7 critical piece o, o,,enses committed against environmental control persons 8ncreased local= national e+uipment ,or gas cleaning at media interest the roaster ,acilit% ,ails and "igh intensit% civil unrest re+uires replacement "igh level , raud or em&element Fround ,all at the open pit closes o, access road and &uries e+uipment
"igh level o, concern or interest ,rom local communit% Local species destruction and li>el% long recover% :ational and=or period international media interest Extensive cleanup involving external
Le(a Co!pian"e Minor technical=legal compliance issue unli>el% to attract a regulator% response
6outine w ear and tear o, screen panels at crusher re+uires change out
8mpact contained to area currentl% impacted &% operations
Moderate
Operationa Loss e+uivalent to 1 hour o, production interruption
Ma'or &reach o, regulation resulting in investigation &% regulator
? @1*000*000
-rosecution* penalties or other action li>el%
Loss e+uivalent to more than Ma'or criminal o,,enses a w ee> o, production Multiple ,atalities orced interruption evacuation o, all personnel
Serious &reach o, regulation resulting in investigation &% r egulator
-ressure oxidation vessel ,ails and depressuries
Cperation suspended* licenses revo>ed
?@10*000*000
Fround ,all at an underground heading causes
32#$$$(43xls
Monitoreo . Medi"i/n
Propietario de Ries(o
Propietarios 1e"5a de de os Cu!pi!ient "ontroes o 1uturos
No6 de a""ion
1e"5a de a uti!a Des"ripsion de a uti!a re,ision re,ision
Status
100
NE9MONT CONSEUENCE TA;LE < TA;LA DE CONSECUENCIA
Le,e
=eat5 . Sa7et
irst 7id 8n'ur%9 :uisance value; Minor reversi&le health e,,ects Insi(ni7i"ant .eg minor irritations* nuisance noise &
2 Minor
Medical )reatment 8n'ur%9 6estricted Aor> 8n'ur%; Minor reversi&le health e,,ects re+uiring treatment .eg high altitude sic>ness* sun&urns
En,iron!enta
Co!!unit
:o or ver% low environmental impact
8solated complaint :o media en+uir%
8mpact con,ined to small area
)
Single Lost )ime 8n'ur%; Moderated reversi&le health e,, ects9 7gents w ith good w arning properties .eg s ul,ur dioxide* ammonia
Low environmental impact
Small num&ers o, sporadic complaints
6apid cleanup &% site sta,, Local media en+uiries and=or contractors
Moderate environmental impact Bleanup &% site sta,, and=or contractors 8mpac t con, ined w ithin lease &oundar%
Ma+or
Multiple Lost )ime 8n'uries9 7d miss ion to intensive care unit or e+uivalent; Serious* chronic* irreversi&le health e,,ects resulting in long term impairments or shortened li,e
Ma'or environmental impact Bonsidera&le cleanup e,,ort re+uired using site and external resources 8mpact ma% extend &e%ond the lease &oundar%
$
atalit%.s or permanent disa&ilit%9 8mmediate irreversi&le
Catastrop5i" health e,,ects resulting in
permanent disa&ilit% or death
Se"urit 8n,ractions;
Serious rate o, complaints* repeated complaints ,rom the same area .clustering 8ncreased local media interest
"igh level o, concern or interest ,rom local communit% Local species destruction and li>el% long recover% :ational and=or period international media interest Extensive cleanup involving external
1inan"ia ? @1*000
Minor Briminal C,,enses Exa mple; )respassing* )he,t under @500000* Minor Metal tooth on loader &uc>et -ropert% Damage* etc comes loose w hile ,eeding crusher Brusher plugged and tooth has to &e cut out o, crusher
)ec hnical=legal compliance issue w hich ma% attract a low level administrative response , rom regulator
? @10*000
Loss e+uivalent to 12 hours o, production interruption
/reach o, regulation w ith possi&le prosec ution and penalties
Loss e+uivalent to ! hours o, production interruption
7pprecia&le propert% damage )he,t over @10*00000 value Low )he pressure oxidation vessel intensit% civil unrest develops a small lea> in the &ric> liner
8nc ident re+uires reporting in routine reports .eg monthl% ? @100*000
Bontinuing occurrences o, minor &reaches 8nc ident re+uires immediat e .w ithin 4$ hours noti,ication
8ncreasing rate o, Loss e+uivalent to 3# da%s o, Signi,icant propert% damage complaints* repeated production interruption resulting in operational shut complaints ,rom the dow n Signi,icant Briminal same area .clustering 7 critical piece o, o,,enses committed against environmental control persons 8ncreased local= national e+uipment ,or gas cleaning at media interest the roaster ,acilit% ,ails and "igh intensit% civil unrest re+uires replacement "igh level , raud or em&element Fround ,all at the open pit closes o, access road and &uries e+uipment
Severe environmental impact
Le(a Co!pian"e Minor technical=legal compliance issue unli>el% to attract a regulator% response
6outine w ear and tear o, screen panels at crusher re+uires change out
8mpact contained to area currentl% impacted &% operations
Moderate
Operationa Loss e+uivalent to 1 hour o, production interruption
Ma'or &reach o, regulation resulting in investigation &% regulator
? @1*000*000
-rosecution* penalties or other action li>el%
Loss e+uivalent to more than Ma'or criminal o,,enses a w ee> o, production Multiple ,atalities orced interruption evacuation o, all personnel
Serious &reach o, regulation resulting in investigation &% r egulator
-ressure oxidation vessel ,ails and depressuries
Cperation suspended* licenses revo>ed
?@10*000*000
Fround ,all at an underground heading causes
32#$$$(43xls
NE9MONT LI>ELI=OOD TA;LE < TA;LA DE PRO;A;ILIDAD :ivel
Descripcin
GBriterios .leelos como %=o
5
Bertea
GEl evento ocurrirI GEl evento ocurre diariamente
4
Mu% -roale
GSe espera +ue el evento ocurra GEl evento ocurre semanal= mensualmente
3
-osile
GEl evento se dI a'o la ocurrencia de algunas circunstancias GEl evento ocurre anualmente
2
-oco -roale
GEl evento ha ocurrido en otro lugar GEl evento ocurre cada 10 aos
1
6aro
GEl evento podrHa darse a'o la ocurrencia de circunstancias excepcionales
GEl evento rara ve ocurre en la industria
Le,e
Des"ription
Criteria ?read as eit5er
32#$$$(43xls
NE9MONT LI>ELI=OOD TA;LE < TA;LA DE PRO;A;ILIDAD :ivel
Descripcin
GBriterios .leelos como %=o
5
Bertea
GEl evento ocurrirI GEl evento ocurre diariamente
4
Mu% -roale
GSe espera +ue el evento ocurra GEl evento ocurre semanal= mensualmente
3
-osile
GEl evento se dI a'o la ocurrencia de algunas circunstancias GEl evento ocurre anualmente
2
-oco -roale
GEl evento ha ocurrido en otro lugar GEl evento ocurre cada 10 aos
1
6aro
GEl evento podrHa darse a'o la ocurrencia de circunstancias excepcionales
GEl evento rara ve ocurre en la industria
Le,e
Des"ription
Criteria ?read as eit5er
32#$$$(43xls
Conseuen"e LiBei5ood
&
2
)
-
$
Insi(ni7i"ant
Minor
Moderate
Ma+or
Catastrop5i"
$ Certain LiBe ) Possi*e 2 UniBe & Rare
&&
&4
20
2)
2$
&2
&
2&
2-
-
&)
&
22
2
$
3
&-
&3
&
)
4
&0
&$
RisB Le,e
Priorit
A"tions to Mini!i#e RisB
1
Detailed research and planning re+uired9 determine whether activit% or tas> should e stopped pending ,urther investigation
E8tre!e
A"tions to Ma8i!i#e Opportunit Detailed research and planning re+uired9 high pa%o,, potential9 pursue opportunit% aggressivel%
32#$$$(43xls
Conseuen"e LiBei5ood
&
2
)
-
$
Insi(ni7i"ant
Minor
Moderate
Ma+or
Catastrop5i"
$ Certain LiBe ) Possi*e 2 UniBe & Rare
&&
&4
20
2)
2$
&2
&
2&
2-
-
&)
&
22
2
$
3
&-
&3
&
)
4
&0
&$
RisB Le,e
Priorit
A"tions to Mini!i#e RisB
1
Detailed research and planning re+uired9 determine whether activit% or tas> should e stopped pending ,urther investigation
E8tre!e
A"tions to Ma8i!i#e Opportunit Detailed research and planning re+uired9 high pa%o,, potential9 pursue opportunit% aggressivel%
32#$$$(43xls
NE9MONT CONTROL RAN>ING GUIDE RisB Contro S"ore Contro E77e"ti,eness S"ore 8 Contro Ratin( Code Contro Tpes DES8F: B"7:FE -7SS8
Engineering t%pe controls that potentiall% eliminate the haard Bontrols that are in place that do not re+uire human intervention Bontrols that are in place that re+uire humans to activate them 7larms or monitoring that indicate a haardous situation Documented SC-Ks that control the haardous situation
Contro Ratin( Code Design Bhange .5 -assive Bontrol .4 7ctive Bontrol .3 Aarning Device .2 -rocedure .1
-reevent .2 10 $ ! 4 2
-ostevent .1 5 4 3 2 1
Contro E77e"ti,eness S"ore E,,ectiveness
Score
1
Fuide :ot used* not >nown o,* not reliale* not readil% availale* waste o, time using
NE9MONT CONTROL RAN>ING GUIDE RisB Contro S"ore Contro E77e"ti,eness S"ore 8 Contro Ratin( Code Contro Tpes DES8F: B"7:FE -7SS8
Engineering t%pe controls that potentiall% eliminate the haard Bontrols that are in place that do not re+uire human intervention Bontrols that are in place that re+uire humans to activate them 7larms or monitoring that indicate a haardous situation Documented SC-Ks that control the haardous situation
Contro Ratin( Code Design Bhange .5 -assive Bontrol .4 7ctive Bontrol .3 Aarning Device .2 -rocedure .1
-reevent .2 10 $ ! 4 2
-ostevent .1 5 4 3 2 1
Contro E77e"ti,eness S"ore E,,ectiveness
Score
Fuide
1
:ot used* not >nown o,* not reliale* not readil% availale* waste o, time using
-oor
2
Jsed occasionall%* doesnKt wor> all the time* >nown % onl% small percentage on site* would use i, availale
Food
3
Bontrol >nown o,* wor>s ma'orit% o, time* normal expectation that control is availale* used regularl%
4
Bontrol >nown % $0 o, personnel* reliale and used ,re+uentl%* availale ,or large percentage o, situations* tested occasionall%
Excellent
5
/est practice* di,,icult to improve* well supported % all personnel* wor>s ever% time* ac>ups availale* not su'ect to eing overridden* tested independentl% ,re+uentl%
RisB Contro S"ore Adeua" Reuire!ent
Batastrophic Bonse+uence
Ma'or Bonse+uence
-reEvent
-ostEvent
)otal
100
40
140
!0
23
$3