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Curso:
Puntualidad en la asistencia y entrega de trabajos. Usted es protagonista de este curso, su xito depende de usted. No Celulares Discuta y participe con Entusiasmo Comparta su experiencia con Amplitud Hable nicamente del problema que est tratando Slo uno habla a la vez Evite los dilogos con otras personas Haga empata, aprecie el punto de vista de su compaero. Tenga paciencia con sus compaeros En los talleres participe y busque el equilibrio de la carga del equipo.
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Presentaciones
Nombre. Empresa/lugar. Puesto/formacin. Formacin en Seguridad Herramientas relacionadas. Situacin SGSST en su empresa. Objetivos Empresa. Objetivos-Personales.
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Objetivos
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Objetivos
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Contenido
CAP TEMA Objetivos del Curso Indice Metodologa Evaluacin Introduccin al Estndar OHSAS 18001:2007. Diagnstico Inicial, Poltica de SST. Planificacin Implementacin y Operacin Verificacin y Accin Correctiva Revisin por la Direccin Recomendaciones y Conclusiones
I II III IV V VI
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Metodologa
Clases magistrales de exposicin terica Desarrollo de Talleres: Estudio de casos y ejercicios grupales. Interaccin continuada: profesor alumno.
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Evaluaciones
Evaluacin permanente: Evaluacin diaria Participacin en clase. Desarrollo de casos y ejercicios. Evaluacin Final: Exposicin de Casos / Trabajos Grupales Trabajo Final y Presentacin: Diseo Base de un Sistema de Gestin de la Seguridad y Salud en el Trabajo 20% 20%
20%
40%
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OHSAS 18001:2007
Wilfredo Fernndez
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Captulo 1
Cap. 1
Introduccin
Mundo en Constante Cambio
Situacin Actual
Mundo Globalizado
Crisis Econmica
Crecimiento Peruano
Derrame de petrleo en el Golfo de Mxico, 11 desaparecidos USD$ 200 billones 22 de Abril 2010. Guadalajara Mxico 1992: Explosin de gas en drenaje 206 muertos 1500 heridos CHERNOBYL-URSS-Abril 1986 nuclear. 31 muertos, 299 heridos, 135,000 evacuados. UNION CARBIDE, Bhopal, India 3 de Diciembre, 1984 escape de una nube de veneno qumico, pesticida, matando a 6,300 personas. CHINA Honkeik - 1942: Explosin en mina de carbn 1,549 personas EL TITANIC 1912: 1,500 personas muertas Sistemas Integrados de
Gestin Wilfredo Fernndez
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Amoco Cdiz
Argo Merchant
Wilfredo Fernndez
Bouchard 155
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Cibro Savannah
Burmah Agate
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Megaborg
Ixtoc I
Jpiter
Wilfredo Fernndez
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Wilfredo Fernndez
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GOLFO DE MEXICO BP
Wilfredo Fernndez
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GOLFO DE MEXICO BP
Wilfredo Fernndez
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El 24 de agosto, 1995, el Presidente Jargan de Guyana, declara un zona de 88 km como zona de desastre despus que los bancos de una laguna con cianuro utilizado para la extraccin del oro se rompieron y los qumicos contaminaron las aguas. Derrames de petrleo (desde 1967 a la fecha). Piper Alfa Mar del Norte: Explosin fuego, 167 muertos, US$ 1,860 Exxon Valdez, Price William Sound, Alaska, USA, derrame de petrleo crudo US$ 6.1 billones. Pasadena Texas, USA explosin de Isobutano, 23 muertos, 103 heridos. US$ 623.5 millones. Derrame de petrleo Golfo de Mxico BP Abr-2010 Sistemas Integrados de
Gestin Wilfredo Fernndez
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En la dcada del 50 ,en la mina GOYLLARISQUIZGA murieron ms de 100 trabajadores debido a una explosin de polvo de carbn. En 1971, en la mina CHUNGAR, murieron ms de 300 personas a raz de un deslizamiento de un cerro sobre una laguna que arrastr el pueblo e invadi la mina. En 1998, en la mina ANIMON, colaps la laguna Naticocha e inund las minas de Animn y Huarn, muriendo 06 trabajadores en ANIMON paralizando las operaciones. En el ao 2000 ,en la mina YANACOCHA, se produjo un derrame de mercurio que afect al pueblo de Choropampa y gran parte de sus habitantes . En el 2001, tragedia de MESA REDONDA en LIMA, provoc la muerte de ms de 500 personas Gas de Camisea contaminacin de ros y tierras por roturas de tuberas. Integrados de Sistemas
Gestin Wilfredo Fernndez
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Factores Principales de los Accidentes en el Per El mal diseo de las vas, La alta densidad, El desorden vehicular, La falta de educacin en seguridad vial y La insuficiente fiscalizacin de los infractores a las normas de transito.
Conclusiones Causas: La informalidad de los choferes, La escasa articulacin y fiscalizacin del Estado, Conductores imprudentes, Exceso de velocidad, Desconocimiento tcnico y vehculos en mal estado. Adems de la condicin clnica y psicologa de los choferes.
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Wilfredo Fernndez
Wilfredo Fernndez
Visibles
No Visibles
Prdidas en la Empresa
Wilfredo Fernndez
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Visibles
No Visibles
Incidentes Fatales Graves Costos mdicos Costos por compensacin Multas MTPE Repercusin legal : Penal
Daos a la propiedad Daos a equipos y herramientas Daos a los materiales y productos Interrupciones y demoras en la produccin Empleo de personal nuevo remplazos - Entrenamiento . Investigaciones Reuniones Tiempo perdido por los trabajadores Tiempo extra de la supervisin Tiempo de la Administracin Prdida de imagen Conflictos con partes interesadas
Wilfredo Fernndez
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Capitulo 1
Amenazas
Baja Cultura de Calidad y Seguridad Calidad superior de nuevos competidores Consumidores ms exigentes TLC: Prdida de mercado interno Ingreso al mercado de empresas con ventajas competitivas sostenibles. Escasez de personal competente Los problemas se repiten. Falta efectividad en las soluciones.
El Cambio
Wilfredo Fernndez
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El Cambio
Sistemas Integrados de Gestin
Wilfredo Fernndez
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ESTADO ACTUAL
ESTADO DE TRANSICION
REQUERIMIENTOS: - Comprensin del Estado Actual - Visin del Futuro - Captacin de la Brecha - Inters por los Problemas en la Etapa de Transicin.
Sistemas Integrados de Gestin Wilfredo Fernndez
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MODELO GENERAL PARA LA SOLUCION DE Sistemas Integrados de Gestin PROBLEMAS Y LA MEJORA CONTINUA: RUEDA DE DEMING
ACTUAR
PLANEAR
VERIFICAR
HACER
Wilfredo Fernndez
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OHSAS 18001:2007
Wilfredo Fernndez
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BS 8800:1996 Guide to occupational health and safety management systems Technical Report NPR 5001: 1997 Guide to an occupational health and safety management system SGS & ISMOL ISA 2000:1997 Requirements for Safety and Health Management Systems BVQI Safety Cert: Occupational Safety and Health Management Standard DNV Standard for Certification of Occupational Health and Safety Management Systems (OHSMS):1997 Draft NSAI SR 320 Recommendation for an Occupational Health and Safety (OH and S) Management System
Sistemas Integrados de Gestin Wilfredo Fernndez
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Draft AS/NZ 4801 Occupational health and safety management systems Specification with guidance for use Draft BS I PAS 088 Occupational health and safety management systems UNE 81900 series of pre-standards on the Prevention of occupational risks Draft LRQA SMS 8800 Health & safety management systems assessment criteria OHSAS 18001 reemplazar algunos de estos documentos de referencia. OHSAS 18001 mantiene una alto nivel de compatibilidad y equivalencia tcnica con: UNE 81900BS:
Wilfredo Fernndez
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British Standards Institution TUV Rheinland Cert GmbH TUV Rheiland Group Bureau Veritas SGS United Kinddom Ltd. Asociacin Espaola de Normalizacin y Certificacin (AENOR) Det Norske Veritas (DNV) Lloyds Register Quality Assurance National Standards Authority of Ireland Standards Institution of Israel )SII) Standards New Zeland (SNZ) Korea Gas Safety Coprporation Inspecta Certification Swedish Industry Association (Sinf) Japan Industrial Safety and Health Association (JISHA).
Sistemas Integrados de Gestin Wilfredo Fernndez
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Wilfredo Fernndez
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REVISION INICIAL
OHSAS 18001
POLITICA
PLANIFICACION
IMPLEMENTACION Y OPERACION
Sistemas Integrados de Gestin Wilfredo Fernndez
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OHSAS 18001
PLANIFICACION
IMPLEMENTACION Y OPERACION
Sistemas Integrados de Gestin Wilfredo Fernndez
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Revisin Inicial
La organizacin debe realizar una revisin inicial de su gestin en SST
La revisin debe comparar: Requerimientos legales Guas existentes en SST Las mejores prcticas en SST Eficiencia y eficacia de los recursos existentes en SST.
Wilfredo Fernndez
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OHAS 18001:2007
Establecer, documentar, implementar, mantener y mejorar continuamente un SG-SST. Definir y documentar alcance
Sistemas Integrados de Gestin Wilfredo Fernndez
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REVISION INICIAL
OHSAS 18001
POLITICA
PLANIFICACION
IMPLEMENTACION Y OPERACION
Sistemas Integrados de Gestin Wilfredo Fernndez
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OHSAS 18001:2007
Wilfredo Fernndez
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Revisin peridica
POLITICA SST
Comunicada a todos
Sistemas Integrados de Gestin
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Poltica Antamina
Wilfredo Fernndez
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Wilfredo Fernndez
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Wilfredo Fernndez
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Wilfredo Fernndez
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-Formen grupos de tres alumnos -Desarrolle una poltica de Seguridad y Salud en el Trabajo. -Tome como base los requisitos que debe cumplir una Poltica de SST segn la OHSAS 18001:2007
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Wilfredo Fernndez
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