AP02-AA3-EV05. Transversal - Matriz de Riesgo. (Identificación de Peligros, Valoración y Determinación de Controles de Los Riesgos
August 13, 2022 | Author: Anonymous | Category: N/A
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EJ_WHY OB WHBTCLT BE]WBTJ9
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s b o j o h v t d J
s j b r j _
) L K l H T ( l h r j k
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t u W
l v r j t s h k h e o j
l v j r t s h k h e o j
l v j r t s h k h e o j
lfdhkj (tbdkônlcl jkjnhshs y obsjrrlnnl ob shstbejs ob hklrejdhôk)
j r j p s j e r j t b s c k l r b h p n d b o l ú b s h o
, , k k ô h h ô d d j j t h k e c r h ô h l o d , j z f k h s l b t o j j o e k b ô h b t s d o h d s s b h s n h n l d ê k b r j b o s , h b s k k o h ê n h ô h ô d k k d j j t ô h z h j , c d k h d o j b ô n h , e s b l d d j t l t s b r e j h s r o l f k h
lfdhkj (tbdkônlcl jkjnhshs y obsjrrlnnl ob shstbejs ob hklrejdhôk)
s j e r j t b s c k l r b h p n d b o j r l j ú p b s h o
lfdhkj (tbdkônlcl jkjnhshs y obsjrrlnnl ob shstbejs ob hklrejdhôk)
j r j p s j e s j r b c t k l r b h p n b d o l ú b s h o
, , k k ô ô d h d j j h t h k e c ô r h h l o d f , j k s h z l b t o j j o e k b ô h b t d o s s h d h s b s n h n l d ê k b r j
s j e j s
b o , s h k s b h ô k n ô
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Abrrjehbkjs ejkujnbs ob lfdhkj9 dlsbolrjs,
crjpjolrjs, ghsturås, ibrjs
k l h d j d h s j n D
s b n g h s l p s l d b f B
Bvjnujdhlk obn rhbscl
b k b u F
l h o b E
l u o h v h o k H
j h d k b h d b o b o n b v h K
k l h d h s l p x b o n b v h K
b o n o b j v o h h n k h n o j g ) b j B o o h n g K h l k r p Q O l g j h g d K j l b ( o r n b r ] b p v h r b K k H
j h d k b u d b s k l D b o n b v h K
L H D K J D B E
abrhojs, phkdajzls, njdbrjdhlkbs,
khkcukl
khkcukl
khkcukl
:=
4
4=
euy jntl
72
L D H C L N L H G
Dlvho-:8 Obrejtlshs, rbjddhlkbs jnbrchdjs, bkbrebojobs hkbdtldlktjchlsjs, jntbrjdhlkbs bk nls ohbrbktbs shstbejs.
khkcukl
khkcukl
khkcukl
:=
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l t n j y u e
:==
L D H T H F
hrrhtjghnhojo, bstrès, hktbrbrbkdhj bk ukj dlkvbrsjdhôk klrejn, pbrohoj ob nj djpjdhojo juohvj
ejktbkhehbktl ob heprbslrjs y jhrbs jdlkohdhlkjols dlktrln ob usl ob heprbslrjs y jhrbs jdlkohdhlkjols bk bepls dlrtls ourjktb nj ilrkjoj njglrjn
7
7
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l i j G
:=
Dlktjdtl Ohrbdtl dlk dnhbktbs y dlepjúbrls sh
Dlktjdtl Hkohrbdtl dlk bnbebktls dlktjehkjols plr pbrslkjs "jhrb, jcuj, subnl, jnhebktls, lgibtls.
Wuhol
sh
(heprbslrjs, jhrbs jdlkohdhlkjols) (Khvbn ob vlnuebk ob njs gldhkjs ob nls tbnèlkls eôvhnbs y dbnunjrbs)
N
hkspbddhôk j heprbslrjs y jhrbs jdlkohdhlkjols, Djpjdhtjdhôk slgrb ughdjdhôk ob nls pubstls ob trjgjil prbvbkdhôk ob nj dlksbrvjdhôk ohstjktbs j njs juohvj ubktbs cbkbrjolrjs ob ruhol, ebohdhlkbs ob ruhol
j r t s h k h e o j
l v j r t s h k h e o j
lfdhkj (tbdkônlcl jkjnhshs y obsjrrlnnl ob shstbejs ob hklrejdhôk)
lfdhkj (tbdkônlcl jkjnhshs y obsjrrlnnl ob shstbejs ob hklrejdhôk)
l v h lfdhkj r t s t r (tbdkônlcl jkjnhshs s y obsjrrlnnl ob h s k shstbejs ob h e hklrejdhôk) o j
r b c t k l r b h p n b d o j r l j ú p b s h o s b t k b h n d j r j p s j e j r c l r p b o l ú b s h o j r j p s j e j s r c b t k l r b h p n b d o l ú b s h o
n h h ê d d k k j t j ô z h j , h c d k h j d o b ô h , e n d s b l j d l t t s b e j h r s r o l f k h s k h s ô h h n d ê j k z j , j k e ô h b d t s j h s e , r k l f ô k h d h j b t o h c h k o ô , h s d d l t b n j l d o b b r o
, , k k ô h h ô d d j j t k h e c ô r h h l o d f , j z l s h k b t o j j o e k b b ô t h o d s s s h d h b s n h n l d ê k b r j
lk d lk lkbs bs b j jr jrbj bj
sh
(trjgjils qub rbquhbrbk nj jtbkdhôk jn dnhbktb hktbrkl/bxtbrkl )
J H D L T L D H T ]
bstrès, nuegjcls, plshgnb pbrohoj ob nj vhshlk .
L D H K J D B E L H G
_lrdlnhs,Dhlshs,Olrsjn chj
jtbkdhlk j rbdjuol ob ojdtls bk euntuobs y eudajs sbktrl ebohdl j alrjs jn rbktb ob dleputjolrj ukj dleputjolrj
trjksehslr ob hklrejdhlk ob dhtjs y turkls
7
?
1
l h o b e
1
ohchtjnhzjdhlk y jkjnhshs ob ojdtls pjrj shstbejs ob hklrejdhlk
djpjshtjdhlk slgrb bn gubk ajghtl
7
?
1
l h o b e
:=
pjktjnnj ob ohchtjdhlk ob Zubejourjs ob dleputjolrj ,nj nuz nj ojdtls rbkj,nj jpjrhdhôk ob nj pjktjnnj ob rbdlnbdtjols ob djtjrjtjs
djpjdhtjdhlk slgrb prbdbrvjdhlk obn ejn ajghtl qub ohsehkuyb nj vhshlk.
7
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1
]lsurj
sh
(prlnlkcjoj sbobktb, ejnls aêghtls plsturjnbs, trjgjil ubrj ob nls êkcunls ob dlklr bk ehbegrls supbrhlrbs, rltjdhôk ob trlkdl, bxhôk, bxtbkshôk obb ehbegrls supbrhlrbs hkbrhlrbs)
rbdlnbddhlk ob ojtls, dhnnjs kl brclkhedjs ,pbrejkbdbr bk nj ehsej plsturj eudal bepl.
njs gleghnnjs jejrhnnjs, nuz ob jprlnlkcjoj sh jbxplshdhlk rjohjdhlk kl hlkhzjktb
D L H T H F
dbnunjr, lkojs ob rjohl.
o l h b e
72
WBT]LKTJGNB9 Ojhrlk stvbk cujzj ehkj Vjnlrjdhlk obn rhbscl
) b ) D K W * K ] ( K l ( c . s k b h r h l d b k o b n v r b b v h K k h
W K n b o k l h j d b r p r b k H
l c s b h r n b o o o j h n h g j p b d J
Drhbrhls pjrj bsjgnbdbr dlkrlnbs
s l s b u p x b b o l r b e u K
j h d k b u d b k s l D r l b ]
n ) j L c K b H n T ( l l h s h o j u h q d l r b s j j h l d d k b h d s h b x p B s b
Ebohojs ob Hkbrvbkdhlk
k l h d j h k e h n B
k l h d u t s u T
j h r b h k b c k h b o s b n l r k l D
, k l h d j z h n j . s ú j h d b b n , k l s b s r k l v r b l t v D r o j j s h k h e o j
ejktbkhehbktl j abrrjehbktjs ejkujnbs
Vhchnjkdhj bk sjnuo djpjdhtjdhlk slgrb bn usl ob abrrjehbktjs ejkujnbs Ohsbújr y ohvuncjr klrejs ob sbcurhojo pjrj bn usl dlrrbdtl ob njs abrrjehbktjs
b n
32=
H.
g j t p b d j l k
4
Wbslnudhôk 7?==/:838
Nby 8 ob :838. Jrt.
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?=
H.
n b g j t p b d j l k
HHH.
b n g j r l i b E
4
4
Djpjdhtjdhôk prbvbkdhôk obn rhbscl ghlnôchdl y ebohojs ob ghlsbcurhojo, hkstjnjdhôk ob puktls ob njvjol ob ejkls, cjrjkzjr bn Hkstjnjr shstbejs ob ohstjkdhjehbktl fshdl, sbújnhzjdhôk slgrb vbknjdhôk ebohojs cbkbrjnbs ob ghlsbcurhojo, bvjnujdhlkbs ebohdjs ldupjdhlkjnbs ob hkcrbsl, pbrhlohdls y ob rbrl
:=:,:81 Wbslnudhôk 666 ob 7=7= Wbslnudhôk 774 ob 7=7: Wbslnudhôk Kl. 487 ob 7=7:
Hepnbebktjr TVB pjrj dlksbrvjdhôk juohvj, bvjnujdhlkbs ebohdjs ldupjdhlkjnbs ob ejktbkhehbktl hkcrbsl, pbrhlohdls y ob rbrl dlk bkjshs bk pbrhlohdl j njs djpjdhojo juohvj, *Wbjnhzjr djepjújs ob ubktbs cbkbrjolrjs sbkshghnhzjdhôk j trjgjijolrbs trjgjijolrbs slgrb bsnls ob ob ruhol vhoj y trjgjijols sjnuojgnbs pjrj nj dlksbrvjdhôk juohvj
Wbslnudhôk 7?==/:838 jrdunl 11 y 8:.
s j n n
hepnbebktjdhlk ob bquhpls qub plsbjk
b . n o s j k l l k s b r b p e n b k l B h / s d l d b p h u l r q p B
usl ob tjpjgldjs
6?
1=
HHH
b n g j r l i b E
HHH
b n g j r l i b E
:
JW_ÅDRNL 7.7.?.6.44. JDDHLKBT ]WBVBK_HVJT X DLWWBD_HVJT.
:
Jrdunl 7.7.?.6.74. (Obdrbtl :=37 ob 7=:2)-Cbsôk ob nls pbnhcrls y rhbscls
?
Jrdunl 7.7.?.6.7?. Ebohojs ob prbvbkdhôk y dlktrln
b n
7==
HH
g j r l i b E
pjktjnnjs jkrbbils y uk ejktbkhehbktl prbvbkvl j nls bquhpls pjrj qub ukshlkbk usl ob cjjs bk lgejs dlkohdhlkbs. * rbsjnhzjr djepjújs djepjújs lreunjojs obn usl jobdujol ob njs cjjs y plsturjs jobdujojs.
t l k i b j p r j b l h k g j e j d
hepnbebktjdhlk ob dhnnjs qub pbrehtjk Ejktbkhehbktl ob jfjkzjr dlrrbdtjebktb nj plsturj dlrplrjn ,y njs dhnnjs brclklehdjs y ob njs rbjnhzjr djepjújs pjrj qub nls bepnbjols pubojk hobkfdjr dukol sb bstj ajdhbkol dleputjolrjs ukj ejnj plsturj y jsh jsh ehsel dlrrbchrnj. pbrhlohdjebktb.
ejktbkhehbktl pbrhlohdl j njs ohbrbktbs ukbtbs ob rjohjdlk kl hlkhzjktb.
djeghl ob jncukjs ubktbs ob rjohjdhlk dlel nudbs jejrhnnjs btd.
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