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TPECS OH WORKSHOP 1
activity
hazard
Probability, severity
and exposicin level
will be accpetale.
Pre-operational inspections of
vehicles
* Ventilated Areas
pg. 1 de 15
EMERGENCY PLAN
use of PPE
"* Defensive Driving Training,
Compliance
Alcohol and Drug Policy and Road
Safety.
* Implementation of Road Safety Plan
* Identification of risks
* Review pre-operational vehicles
* Preventive maintenance of vehicles
* Walk regulations and safe speeds
to react in time.
* Implementation of Defence
pg. 2 de 15
"Fall to the
floor.
"* Topography
* Fractures.
inadequate in
Dislocations *
the rural area. " * Cuts "
"* Diseases
like:
Dengue,
yellow fever,
"Biological other Malaria,
animals and
leishmaniasis
insects
and
poisonous
skin infections
(mosquitoes,
systemic and
worms, snakes, so on.
scorpions) in
* Bites and
the rural area " stings. "
"* On job
performance
"* WorkshIFTS * Stress
* Working in
* Mental
high risk
exhaustion
* Compliance
* Work
with the tasks. " Accident "
"Family Life *
* Cultural
On job
*
performance
Socioeconomic * Stress
by outside work * Lack of
"
motivation "
"* When
traveling to other
sites
* Via restricted
access
* Navigating
areas
high-risk
"* Trauma
operation.
diverse.
* Rain
* Death
* Mechanical
* Material
failure
damage in
* Speeding
plants,
* Lack of ability vehicles and /
and skill
or
by the driver. " equipment. "
"Land muddy, "Shock,
wet /
trauma,
slippery by the various
management techniques.
* Verify that the drivers know the risks
of the road
* Check the suitability, ability and skill
of the driver "
"* Training staff on natural
phenomena
and what to do in case of an
eventuality.
* Keep alert on the risk of floods.
* Training for emergency crews.
* Verification procedures.
pg. 3 de 15
Slip "
"*
Electrocution.
* Arrhythmias.
Thunderstorms * Death. "
Equipment
Damage
Strokes,
injuries "
pg. 4 de 15
TPECS OH WORKSHOP 2
Fill the List of legal and other requirements applicable for UNITRANSPORT S.A
activity
Legal Requirements
article
Compliance evidences
pg. 5 de 15
TPECS OH WORKSHOP 3
Identify the organization for HSE, roles and competencies required for key positions in HSE.
Participants must identify the position of HSE within the senior management (explain the reason
for being in the top management level), describe the functions of HSE coordinator or manager,
and competence necessary education, experience, training).
THE FOLLOWING ANSWER WILL BE ACCEPTABLE
Position
NEEDED COMPETENCE
HSE
manager/coordinator
OHSAS 18001
Legal affairs
Leadership
Effective communication
skills
Work experiences in HSE
coordination
Technique and knowledge in
Industrial Hygiene and
Occupational health
OHSAS 18001
Legal affairs
Leadership
Effective communication
skills
Legal affairs
Leadership
Effective communication
skills
Occupational health legal
knowledge
Legal affairs
Leadership
Effective communication
skills
Occupational health medical
education
Management staff
Management
representative
Occupational health
legal assessor
Occupational health
medical doctor
Management staff
The organizational
influence available
in identified OHS
roles
Absolute HSE
authority
Absolute HSE
authority
support
n.a
support
n.a
pg. 6 de 15
TPECS OH WORKSHOP 4
Identify the typical barriers to implementation of HSE.
Propose actions to eliminate this barrier identified
Any of the following answers will be acceptable.
Typical barriers include resistance to change people's attitude, lack of the management
commitment, resources, low personnel motivation, broken internal communication, lack of the HSE
structure and competent HSE people, the low participation of staff, among others.
pg. 7 de 15
TPECS OH WORKSHOP 5
Determine the adequacy and effectiveness of HSE system control
Analyze documents UNITRANSPORTE SA
(procedures, the controls, identification of legal requirements, methods of hazard identification,
risk assessment, methods of investigation of incidents and accidents)
Describe the comments after the review of the UNITRANSPORT S.A OM documents pack
ask
1
comments
The students shall identify that the roles and responsibilities show up
inside of each procedure.
1. MANUAL EM-OH,
It may extend the description of the contractors.
The range of IMS does not describe specifically, Chapter 4.1
best describes the scope of INTEGRATED MS.
pg. 8 de 15
pg. 9 de 15
1. MANUAL EM-OH,
It may extend the description of the contractors.
pg. 10 de 15
pg. 11 de 15
Overall,
it
meets
the
requirements.
10. Internal audit procedure
The procedure has no error however, the audit plan does not
have the interview with the manager or the sales process. The
objective and scope could be much more specific and in line
with HSE management system. Within the criteria needed and
applicable legal requirements in force. On July 15, 2010, the
audited briefing and liaison between the audit team (throughout
the audit) were missing. 2 auditors have been assigned for an
auditee simultaneously, it is not good. To evaluate some clauses
such as 4.3.3 which is required the understanding of 4.3.2 and
4.3.1 and it is not recommendable that an auditor evaluated
without knowledge of 4.3.1 and 4.3.2.
Analysis of causes and corrective actions are not consistent in
many cases.
11
pg. 12 de 15
YES, IN GENERAL
MANUAL EM-OH,
It may extend the description of the contractors.
The range of IMS does not describe specifically, Chapter 4.1
best describes the scope of INTEGRATED MS.
Policy is not associated with the magnitude of environmental
aspects and impacts and scale of risks. It could be discussed
the commitment to prevention of injuries and illnesses.
there is not the figure of the management representative,
manager of HSE (health, safety and environmental) within the
organization.
Do not specify the emergency situation.
No IMS policy and objectives are deemed as inputs of the
management review.
Other.
2. Identification of aspects - environmental impacts, hazards
and risk assessment / significance and controls procedure.
Do not concern the aspects of 4.3.1 a) to j) for hazard
identification.
Controls do not have the level of control hierarchy.
The identification matrix of environmental aspects and
impacts, and hazards does not contain any controls that should
be mentioned control procedure on hazardous waste
contractors, many controls did not aligned with the control
hierarchy level in 4.3.1. there are not considered applicable
legal requirements nor does mention of integrated management
of hazardous waste. This matrix does not consider aspects of
4.3.1 a) to j), hazardous waste such as lamps and batteries of
electronic equipment.
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