Matriz de Identificacion de Peligros Evaluacion y Control de Riesgos (Iperc)

 

NA_JETA

IADCKA

JET_CP DL CDLHTCNCIEICÙH DL VLMCK_AY S L^EM\EICÙH DL _CLYKAY NLIBE DL EIT\EMCPEICÙH0

I_CTL_CA V_AOEOCMCDED

I_CTL_CA DL YL^L_CDED

I_CTL_CAY DL YL^L_CDED

ML^L (YM) OE@E

ML^L (YM)

5/5

2/56/?6?6

JET_CP DL L^EM\EICAH DLM _CLYKA

I_CTL_CAY DL V_AOEOCMCDED

2/56/?6?6

 ^L_YCAH VEKCHE

JADL_ED E (MCT)

K_E^L (MCV)

5

J\S K_E^L (NE)

Lm iahtram lxcstlhtl pere lm plmckra ls liez (lvcte iahteita dlm plmckra iah me plrsahe). L`j. Kuerdes dl jåquches, oerrlres scies a lmlitrùhcies, scstlje dl pulste e lrre, chtlrruptarls lrre,  chtlrruptarls dcnlrlhicemls qul iarteh me lhlrkêe ehtl uh lvlhtuem iahteita iah me plrsahe, jahctarlas lrkahajcias y aiup aiupeicahemls, eicahemls, lhtrl atras.

JADL_EDE (MCT)

I_CTL_CA DL EILVTEOCMCDED

5

Mlscùh a lhnlrjlded sch chiepeicded, sch dlsiehsa jãdcia (L`j0 Kampl, iartl, dlrjes mlvl). Chicdlhtl jlhar.

?

Mlscùh a lhnlrjlded chiepeictehtl rlvlrscoml a tljparem (L`j0 Muxeicùh, nreiture, pciedure dl eol`es, evcspes, lti.)

EILVTEOCMC DED

HC^LM DL _CLYKA

^EMA_EICAH DL _CLYKA

_CLYKA OE@A

R=:9

EILVTEOML OE@E (O)

5

?

9

4

JLDCE (J)

?

4

>

2

EMTE (E)

9

>

3

5?

JLDCE

\HCDED HLKAICA

EMTE

?

9

K_E^L (MCV)

9

Mlscùh chiepeictehtl, lhnlrjlded crrlvlrscoml, iahtekcas iavcd -53 (L`j0 jumeicahls, perepml`ce, lti.)

J\S K_E^L (NE)

4

Julrtl

Lm iahtram lxcstlhtl pere lm plmckra dlplhdl dl me oulhe epmcieicùh dl me plrsahe0 \sa dl LVV, Lståhderls dl treoe`a, EYT, slõemczeicahls, ichtes, jemmes, iahas, iujpmcjclhta dl mas prakrejes dl semud, lhtrl atras.

HA EILVTEOML

_CLYKA JLDCA

R:4

_CLYKA EMTA

MCV:9 ù R8:> ù NE:4

Ha sl lhl hchkðh hchkðh iahtr iahtram am pere lm plmc plmckra kra cdlh cdlhied ieda. a.

IE@EJE_IE

Yldl/Ylrvcica Lmãitrcia

EITC^CDED

_\TCHE_CE

_CLYKA _LYCD\EM (IAHT_AMLY V_AV\LYTAY) V_AV\LYTAY)

H¶

EITC^CDEDLY, TE_LEY LYVLIÊNCIEY V_AVCEY, DL IAHT_ETCYTEY A ^CYCTEHTLY0 (Iahscdlrer tades mes eivcdedls ruherces, lvlhtas lsplicemls, sctueicahls dl ljlrklhice, sctueicahls ircies)

VLMCK_AY MLYCAH A LHNL_JLDED _lmeicaheda (iahscdlrer eivcdedls, pertl dl uhe eivcded, lm EYAICEDE iah ejoclhtl dl treoe`a, chstemeicahls a lqucpas, (Chdcier mas iùdckas dl me Mcste jetlrcemls, blrrejclhtes, lti. ^lr Chstruiicùh C?9-65) dl Vlmckras y Deõa Esaiceda (YlkurcdedYemud) (Chdcier mas iùdckas dl me mcste dl V&D) (mcste dl V&D)

IAHT_AM LRCYTLHTL YAO_L LM VLMCK_A (5) Lmcjcheicùh, (?) Yustuicùh, (9) Iahtramls dl chklhclrêe, (4) Ylõemczeicùh, edvlrtlhices y/a iahtramls edjchcstrevas, (

^lbciumas lh jem lsteda

D555 Mlscahls, iahtuscahls

D555

Ylkurcded / Yemud

Lståhder dl Iahtram dl Eivcdedls Aplreves, Trehspartl Vlrsahem Tlihcia, chspliicùh prlvce dl uhcded jùvcm pere dltliter iuemquclr dlsplrnlita, jehtlhcjclhta dl uhcdedls uh cdedls jùvcmls.

?

?

4

_CLYKA JLDCA

EILVTEOML

Ylkura Aomcketarca dl Eiicdlhtls dl Tråhscta, praildcjclhta lh iesa dl eiicdlhtls.

YC

5

?

?

_CLYKA OE@A

EILVTEOML

;

T_EHYMEDA S/A T_EHYVA_TL DLM VL_YAHEM S LU\CVA

56>

Vatlhicem vamiedure dl vlbêiumas

D555 Mlscahls, iahtuscahls

D555

Ylkurcded / Yemud

Lståhder dl Iahtram dl Eivcdedls Aplreves, Trehspartl Vlrsahem Tlihcia, iepeicteicùh lh jehl`a e me dlnlhscve, usa dl ichturùh dl slkurcded dlm vlbciuma, chspliicùh prlvce dl uhcded jùvcm pere dltliter iuemquclr dlsplrnlita, usa dl jldcas dl iajuhcieicùh (ilmumerls).

?

?

4

_CLYKA JLDCA

EILVTEOML

Ylkura Aomcketarca dl Eiicdlhtls dl Tråhscta, praildcjclhta lh iesa dl eiicdlhtls.

YC

5

?

?

_CLYKA OE@A

EILVTEOML

2

T_EHYMEDA S/A T_EHYVA_TL DLM VL_YAHEM S LU\CVA

56;

^crus (IA^CD-53)

D

2

EMTE (E)

9

>

3

5?

JLDCE

\HCDED HLKAICA

EMTE

?

9

K_E^L (MCV)

9

Mlscùh chiepeictehtl, lhnlrjlded crrlvlrscoml, iahtekcas iavcd -53 (L`j0 jumeicahls, perepml`ce, lti.)

J\S K_E^L (NE)

4

Julrtl

Lm iahtram lxcstlhtl pere lm plmckra dlplhdl dl me oulhe epmcieicùh dl me plrsahe0 \sa dl LVV, Lståhderls dl treoe`a, EYT, slõemczeicahls, ichtes, jemmes, iahas, iujpmcjclhta dl mas prakrejes dl semud, lhtrl atras.

HA EILVTEOML

_CLYKA JLDCA

R:4

_CLYKA EMTA

MCV:9 ù R8:> ù NE:4

Ha sl lhl hchkðh hchkðh iahtram iahtram pere lm plmckra plmckra cdlh cdlhied ieda. a.

IE@EJE_IE

Yldl/Ylrvcica Lmãitrcia

EITC^CDED

_\TCHE_CE

_CLYKA _LYCD\EM (IAHT_AMLY V_AV\LYTAY V_AV\LYTAY))

H¶

EITC^CDEDLY, TE_LEY LYVLIÊNCIEY V_AVCEY, DL IAHT_ETCYTEY A ^CYCTEHTLY0 (Iahscdlrer tades mes eivcdedls ruherces, lvlhtas lsplicemls, sctueicahls dl ljlrklhice, sctueicahls ircies)

MLYCAH A LHNL_JLDED VLMCK_AY _lmeicaheda (iahscdlrer eivcdedls, pertl dl uhe eivcded, lm EYAICEDE iah (Chdcier mas iùdckas dl me Mcste ejoclhtl dl treoe`a, chstemeicahls a lqucpas, jetlrcemls, blrrejclhtes, lti. ^lr Chstruiicùh C?9-65) dl Vlmckras y Deõa Esaiceda (YlkurcdedYemud) (Chdcier mas iùdckas dl me mc ste dl V&D) (mcste dl V&D)

IAHT_AM LRCYTLHTL YAO_L LM VLMCK_A (5) Lmcjcheicùh, (?) Yustuicùh, (9) Iahtramls dl chklhclrêe, (4) Ylõemczeicùh, edvlrtlhices y/a iahtramls edjchcst edjchcstrevas, revas, (56

 Trehspartl Vlrsahem Tlihcia, ha lxpahlrsl, rlrersl dl me zahe sc lm plmckra ls chjchlhtl, rlemczer treoe`as iah epaya ep aya pamcicem, ha pahlr rlscstlhice ehtl uh lvlhta dlmchiulhicem, ha mmlver iases dl vemar, usa dl jldcas dl iajuhcieicùh (ilmumerls).

_CLYKA JLDCA

EILVTEOML

Iepeicteicùh saorl Vraildcjclhta lh iesa dl Eiicdlhtl YIT_, LVV´s, Chnarjeicùh eituem dl me zahe y væs dl eiilsa.

Edqucscicùh dl perehtls y mltrlras

_CLYKA OE@A

EILVTEOML

 

NA_JETA

IADCKA

JET_CP DL CDLHTCNCIEICÙH DL VLMCK_AY S L^EM\EICÙH DL _CLYKAY NLIBE DL EIT\EMCPEICÙH0

I_CTL_CA V_AOEOCMCDED

I_CTL_CA DL YL^L_CDED

I_CTL_CAY DL YL^L_CDED

ML^L (YM) OE@E

ML^L (YM)

5/5

2/56/?6?6

JET_CP DL L^EM\EICAH DLM _CLYKA

I_CTL_CAY DL V_AOEOCMCDED

2/56/?6?6

 ^L_YCAH VEKCHE

JADL_ED E (MCT)

K_E^L (MCV)

5

J\S K_E^L (NE)

Lm iahtram lxcstlhtl pere lm plmckra ls liez (lvcte iahteita dlm plmckra iah me plrsahe). L`j. L` j. Kuerdes dl jåquches, oerrlres scies a lmlitrùhcies, scstlje dl pulste e lrre, chtlrruptarls lrre, chtlrruptarls dcnlrlhicemls qul iarteh me lhlrkêe ehtl uh lvlhtuem iahteita iah me plrsahe, jahctarlas lrkahajcias y aiupeicahemls, lhtrl atras.

JADL_EDE (MCT)

I_CTL_CA DL EILVTEOCMCDED

5

Mlscùh a lhnlrjlded sch chiepeicded, sch s ch dlsiehsa jãdcia (L`j0 Kampl, iartl, dlrjes mlvl). Chicdlhtl jlhar.

?

Mlscùh a lhnlrjlded chiepeictehtl rlvlrscoml a tljparem (L`j0 Muxeicùh, nreiture, pciedure dl eol`es, evcspes, lti.)

EILVTEOCMC DED

HC^LM DL _CLYKA

^EMA_EICAH DL _CLYKA

_CLYKA OE@A

R=:9

EILVTEOML OE@E (O)

5

?

9

4

JLDCE (J)

?

4

>

2

EMTE (E)

9

>

3

5?

JLDCE

\HCDED HLKAICA

EMTE

?

9

K_E^L (MCV)

9

Mlscùh chiepeictehtl, lhnlrjlded crrlvlrscoml, iahtekcas iavcd -53 (L`j0 jumeicahls, perepml`ce, lti.)

J\S K_E^L (NE)

4

Julrtl

Lm iahtram lxcstlhtl pere lm plmckra dlplhdl dl me oulhe epmcieicùh dl me plrsahe0 \sa dl LVV, Lståhderls dl treoe`a, EYT, slõemczeicahls, ichtes, jemmes, iahas, iujpmcjclhta dl mas prakrejes dl semud, lhtrl atras.

HA EILVTEOML

_CLYKA JLDCA

R:4

_CLYKA EMTA

MCV:9 ù R8:> ù NE:4

Ha sl lhl hchk hchkðh ðh iahtr iahtram am pere lm plmckra plmckra cdlhieda cdlhieda..

IE@EJE_IE

Yldl/Ylrvcica Lmãitrcia

EITC^CDED

_\TCHE_CE

_CLYKA _LYCD\EM (IAHT_AMLY V_AV\LYTAY)

H¶

EITC^CDEDLY, TE_LEY LYVLIÊNCIEY V_AVCEY, DL IAHT_ETCYTEY A ^CYCTEHTLY0 (Iahscdlrer tades mes eivcdedls ruherces, lvlhtas lsplicemls, sctueicahls dl ljlrklhice, sctueicahls ircies)

VLMCK_AY (iahscdlrer eivcdedls, pertl dl uhe eivcded, lm ejoclhtl dl treoe`a, chstemeicahls a lqucpas,

MLYCAH A LHNL_JLDED _lmeicaheda EYAICEDE iah (Chdcier mas iùdckas dl me Mcste (Ylkurcdedjetlrcemls, blrrejclhtes blrrejclhtes, , lti. Chstruiicùh Yemud) Deõa Esaiceda (Chdcier mas iùdckas dl ^lr me mcste dl V&D) C?9-65) dl Vlmckras (mcsteydl V&D)

IAHT_AM LRCYTLHTL YAO_L LM VLMCK_A (5) Lmcjcheicùh, (?) Yustuicùh, (9) Iahtramls dl chklhclrêe, (4) Ylõemczeicùh, edvlrtlhices y/a iahtramls edjchcstrevas, (69

Lsnulrzas rlplvas

D>54

Dcstlhscùh, Taricah, Neke, dcsturocas astlajusiumerls

D>54

Ylkurcded / Yemud

_lemczer l`lricicas lrkahùjcias dl lsrejclhta, dlsiehsas iartas hlilsercas durehtl me eivcded

?

5

?

_CLYKA OE@A

EILVTEOML

Iepeicteicah iarrliva prlvca, Ibermes dl < jch dcercas

YC

5

5

5

_CLYKA OE@A

EILVTEOML

93

EVL_T\_E, YAMDEDA, VCHTEDA, _AT\MEDA7 IEJOCA DL JLDCDA_LY

469

Ljcscùh dl reyas mujchasas par samdedure

D469 Uu U uljedure dl me pclm

D469

Ylkurcded / Yemud

Lståhder dl Lqucpas dl Vratliicùh Vlrsahem, Lståhder dl Blrrejclhtes, _lra Chtlkrem dl Yujchcstra Jahanescia - Trcnescia, Trcnescia, usa dl ierlte dl samdedar, usa dl mlhtls dl pratliicùh

?

?

4

_CLYKA JLDCA

EILVTEOML

Iepeicteicah lh lm usa dl LVV¶s. Dateicah dl uhcnarjl dl slkurcded iajpmlta, Vraildcjclhta lh iesa dl ljlrklhices

YC

5

?

?

_CLYKA OE@A

EILVTEOML

46

EVL_T\_E, YAMDEDA, VCHTEDA, _AT\MEDA7 IEJOCA DL JLDCDA_LY

469

Ljcscùh dl reyas mujchasas par samdedure

D459 Damar dl ieolze, mlscùh lh me rlhe

D459

Ylkurcded / Yemud

Lståhder dl Lqucpas dl Vratliicùh Vlrsahem, Lståhder dl Blrrejclhtes, _lra Chtlkrem dl Yujchcstra Jahanescia - Trcnescia, Trcnescia, usa dl ierlte dl samdedar, usa dl mlhtls dl pratliicùh

?

?

4

_CLYKA JLDCA

EILVTEOML

Iepeicteicah lh lm usa dl LVV¶s. Dateicah dl uhcnarjl dl slkurcded iajpmlta, Vraildcjclhta lh iesa dl ljlrklhices

YC

5

?

?

_CLYKA OE@A

EILVTEOML

45

EVL_T\_E, YAMDEDA, VCHTEDA, _AT\MEDA7 IEJOCA DL JLDCDA_LY

965

Yustehices qul puldlh slr chbemedes (kesls, veparls, pamvas, bujas jltåmcias, lti).

D965

D965

Ylkurcded / Yemud

?

5

?

_CLYKA

EILVTEOML

YC

5

5

5

_CLYKA

EILVTEOML

Chtaxcieicùh par chbemeicùh

Lståhder dl Lqucpas dl Vratliicùh Vlrsahem, Lståhder dl Blrrejclhtes,  _lra Chtlkrem dl Yujchcstra Jahanescia - Trcnescia, usa dl pratlitar rlspcretarca.

OE@A

Iepeicteicah lh lm usa dl LVV¶s. Dateicah dl uhcnarjl dl slkurcded

 Veuses Eitcves lh iejpa

iajpmlta, Vraildcjclhta lh iesa dl ljlrklhices

OE@A

4?

EVL_T\_E, YAMDEDA, VCHTEDA, _AT\MEDA7 IEJOCA DL JLDCDA_LY

96?

Yustehices qul puldlh ieuser deõas mlscahls par iahteita ù eosaricùh par me pclm.

D96;

Dlrjes

D96;

Ylkurcded / Yemud

Lståhder dl Lqucpas dl Vratliicùh Vlrsahem, Lståhder dl Blrrejclhtes _lra Chtlkrem dl Yujchcstra Jahanescia Trcnescia, kuehtls dl iulra mcvceha, kuehtls dl hctrcma, usa dl pratlitar rlspcretarca.

?

5

?

_CLYKA OE@A

EILVTEOML

Iepeicteicah lh lm usa dl LVV¶s. Dateicah dl uhcnarjl dl slkurcded iajpmlta, Vraildcjclhta lh iesa dl ljlrklhices

YC

5

5

5

_CLYKA OE@A

EILVTEOML

49

EVL_T\_E, YAMDEDA, VCHTEDA, _AT\MEDA7 IEJOCA DL JLDCDA_LY

969

Yustehices qul puldlh ieuser deõas e mas a`as.

D96?

Uuljedures mlvls

D96?

Ylkurcded / Yemud

Lståhder dl Lqucpas dl Vratliicùh Vlrsahem, Lståhder dl Blrrejclhtes, _lra Chtlkrem dl Yujchcstra Jahanescia - Trcnescia, usa dl mlhtls dl pratliicùh, kuehtls dl iulra mcvceha, usa dl pratlitar pratlitar rlspcretarca.

?

?

4

_CLYKA JLDCA

EILVTEOML

Iepeicteicah lh lm usa dl LVV¶s. Dateicah dl uhcnarjl dl slkurcded iajpmlta, Vraildcjclhta lh iesa dl ljlrklhices

YC

5

?

?

_CLYKA OE@A

EILVTEOML

 

NA_JETA

IADCKA

JET_CP DL CDLHTCNCIEICÙH DL VLMCK_AY S L^EM\EICÙH DL _CLYKAY NLIBE DL EIT\EMCPEICÙH0

I_CTL_CA V_AOEOCMCDED

I_CTL_CA DL YL^L_CDED

I_CTL_CAY DL YL^L_CDED

ML^L (YM) OE@E

ML^L (YM)

5/5

2/56/?6?6

JET_CP DL L^EM\EICAH DLM _CLYKA

I_CTL_CAY DL V_AOEOCMCDED

2/56/?6?6

 ^L_YCAH VEKCHE

JADL_ED E (MCT)

K_E^L (MCV)

5

J\S K_E^L (NE)

Lm iahtram lxcstlhtl pere lm plmckra ls liez (lvcte iahteita dlm plmckra iah me plrsahe). L`j. L` j. Kuerdes dl jåquches, oerrlres scies a lmlitrùhcies, scstlje dl pulste e lrre, chtlrruptarls lrre, chtlrruptarls dcnlrlhicemls qul iarteh me lhlrkêe ehtl uh lvlhtuem iahteita iah me plrsahe, jahctarlas lrkahajcias y aiupeicahemls, lhtrl atras.

JADL_EDE (MCT)

I_CTL_CA DL EILVTEOCMCDED

5

Mlscùh a lhnlrjlded sch chiepeicded, sch dlsiehsa jãdcia (L`j0 Kampl, iartl, dlrjes mlvl). Chicdlhtl jlhar.

?

Mlscùh a lhnlrjlded chiepeictehtl rlvlrscoml a tljparem (L`j0 Muxeicùh, nreiture, pciedure dl eol`es, evcspes, lti.)

EILVTEOCMC DED

HC^LM DL _CLYKA

^EMA_EICAH DL _CLYKA

_CLYKA OE@A

R=:9

EILVTEOML OE@E (O)

5

?

9

4

JLDCE (J)

?

4

>

2

EMTE (E)

9

>

3

5?

JLDCE

\HCDED HLKAICA

EMTE

?

9

K_E^L (MCV)

9

Mlscùh chiepeictehtl, lhnlrjlded crrlvlrscoml, iahtekcas iavcd -53 (L`j0 jumeicahls, perepml`ce, lti.)

J\S K_E^L (NE)

4

Julrtl

Lm iahtram lxcstlhtl pere lm plmckra dlplhdl dl me oulhe epmcieicùh dl me plrsahe0 \sa dl LVV, Lståhderls dl treoe`a, EYT, slõemczeicahls, ichtes, jemmes, iahas, iujpmcjclhta dl mas prakrejes dl semud, lhtrl atras.

HA EILVTEOML

_CLYKA JLDCA

R:4

_CLYKA EMTA

MCV:9 ù R8:> ù NE:4

Ha sl lhl hchk hchkðh ðh iahtr iahtram am pere lm plmc plmckra kra cdlhieda cdlhieda..

IE@EJE_IE

Yldl/Ylrvcica Lmãitrcia

EITC^CDED

_\TCHE_CE

_CLYKA _LYCD\EM (IAHT_AMLY V_AV\LYTAY)

H¶

44

EITC^CDEDLY, TE_LEY LYVLIÊNCIEY V_AVCEY, DL IAHT_ETCYTEY A ^CYCTEHTLY0 (Iahscdlrer tades mes eivcdedls ruherces, lvlhtas lsplicemls, sctueicahls dl ljlrklhice, sctueicahls ircies)

EVL_T\_E, YAMDEDA, VCHTEDA, _AT\MEDA7 IEJOCA DL JLDCDA_LY

VLMCK_AY MLYCAH A LHNL_JLDED _lmeicaheda (iahscdlrer eivcdedls, pertl dl uhe eivcded, lm EYAICEDE iah ejoclhtl dl treoe`a, chstemeicahls a lqucpas, (Chdcier mas iùdckas dl me Mcste jetlrcemls, blrrejclhtes, lti. ^lr Chstruiicùh C?9-65) dl Vlmckras y Deõa Esaiceda (YlkurcdedYemud) (Chdcier mas iùdckas dl me mcste dl V&D) (mcste dl V&D)

59;

Vcsas iah bulias, dltlrcaredas

D46<

Kampls

D46<

IAHT_AM LRCYTLHTL YAO_L LM VLMCK_A (5) Lmcjcheicùh, (?) Yustuicùh, (9) Iahtramls dl chklhclrêe, (4) Ylõemczeicùh, edvlrtlhices y/a iahtramls edjchcstrevas, (65

Vlmckras esaicedas e mlvehter a jehl`er ao`ltas jehuemjlhtl

D>54

Dcstlhscùh, Taricah, Neke, dcsturocas astlajusiumerls

D>54

Ylkurcded / Yemud

Epmcier tlihcies dl mlvehtejclhta dl ierkes. Iuehda lm mlvehtejclhta dl me ierke ls plsede p lsede samcicter lm epaya dl atre plrsahe pere rlemczer lm mlvehtejclhta.

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5

?

_CLYKA OE@A

EILVTEOML

42

EVL_T\_E, YAMDEDA, VCHTEDA, _AT\MEDA7 IEJOCA DL JLDCDA_LY

>62

Nemte dl ardlh y mcjpclze

D;6>

Kampls, mlscahls, iahtuscahls

D;6>

Ylkurcded / Yemud

 Ylõemczeicùh y Eslkurejclhta dl Pahes dl Treoe`a, ardlher lqucpas y jetlrcemls dlhtra dlm årle dlmcjctede, rlrersl dlm puhta dl treoe`a dl`ehdame ardlhede y mcorl dl rlstas dl jetlrcemls.

?

5

?

_CLYKA OE@A

EILVTEOML

43

EVL_T\_E, YAMDEDA, VCHTEDA, _AT\MEDA7 IEJOCA DL JLDCDA_LY

>63

Treoe`a dl pcl lh narje plrjehlhtl

D>6<

Mujoemkce

D>6<

Ylkurcded / Yemud

_lemczer dlsiehsas iartas durehtl me terle

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5

?

_CLYKA OE@A

EILVTEOML