Escolar Documentos
Profissional Documentos
Cultura Documentos
UPC -OHS
MANAGEMENT FOR
CONSTRUCTION
FINAL ASSIGNMENT
2016 - 2
FINAL ASSIGMENT
Occupational Health and Safety Plan for the Gran la Mar Building- Pueblo LibreLima-Per
ASSIGMENT
Occupational Health and Safety Management
For Construction
SECTION
CIA1
PROFESSOR:
Castro Ochoa, Ramiro
STUDENTS
Manotupa Dueas, Luis
Marmolejo Salazar, Cristian
Morales, Robert
Maihuire, Jorge
LIMA-PER
INDEX
INTRODUCTION ............................................................................................................................ 1
GENERAL INFORMATION ........................................................................................................... 2
LOCATION ..................................................................................................................................... 3
CONSTRUCTION PROCEDURE.................................................................................................... 3
1. PURPOSE OF THE OHS PLAN .................................................................................................. 4
2. DESCRIPTION OHS MANAGEMENT SYSTEM ....................................................................... 5
3. RESPONSIBILITIES IN THE IMPLEMENTATION AND EXECUTION OF THE PLAN .......... 8
3.1 RESPONSIBILITIES AT WORK ........................................................................................... 8
a)
b)
c)
d)
e)
f)
WORKERS ..................................................................................................................... 12
g)
4.5.2
INTRODUCTION
One of the main items on the construction industry is undoubtedly Safety, at all stages of
the project. Nowadays, there are construction companies that are giving the necessary
importance, recognizing that the construction is one of the most dangerous activities
performed by workers. Thats why the construction companies need to ensure the most
important resources of work: The people. There is also the need to comply with existing
regulations and act of Occupational Health and Safety (OHS) in Peru.
The implementation of this plan is to have a better control of the security and health
applied to the construction processes of the Project, in order to achieve a positive impact
on business productivity and reduce their rates of workplace accidents.
Competitiveness lived today and the level of demand for the works should encourage to
work together to find constructive solutions that go in line with market growth, this means
that safety is integrated in the process of construction and would result in continuity
process, the search for zero property damage and personal injury. To do this we will
consider the planning, implementation and execution, check and correct, revise and
improve.
KUSI CONTRATISTAS S.A.C. as a company, it is convinced that all accidents can be
avoided. Consistent with this, the company is committed to meeting and maintaining its
zero-accident plan, through practices of continuous improvement.
CHAPTER 1
GENERAL INFORMATION
Our project "Gran La Mar" is located in one of the best areas of Pueblo Libre, with easy
access to the most exclusive shopping center, supermarkets and restaurants. Gran La Mar
has 53 modern apartments.
The "Gran La Mar" project is built by the Peruvian construction company "KUSI
CONTRACTORS." This multifamily project has a total of 4 basements for parking, 15
floors for apartments and roof intended as common areas for the owners.
LOCATION
The project is located on Avenues La Mar N 1575. - Pueblo Libre, an area with
residential zoning near the green and recreational areas. It has great accessibility due to
its proximity to the corner of La Marina and Universitaria Avenues, and important places
such as the Pontificia Universidad Catlica del Peru (PUCP), the shopping center Plaza
San Miguel and De Las Leyendas Park.
CONSTRUCTION PROCEDURE
The construction includes: Temporary facilities, land clearing, mass excavation, digging
localized material removal, filling, compaction, topographic and stakeout lines, emptied
of plain concrete, placement of steel, welding, casting formwork and reinforced concrete
in footings, slurry walls, cistern, plates, columns, stairs, beams and slabs, electrical,
sanitary facilities, installation of pumps, aluminum and placing screens, plastering
structures, jobs internal and external painting, and final safety signage.
CHAPTER 2
1. PURPOSE OF THE OHS PLAN
The plan of safety and health at work must be oriented to describe the actions that each
contractor must implement and maintain to ensure the safety and health of staff.
This present OHS, has the purpose of incorporate to the company a permanent job
analysis, diagnosis and implementation of action programs, with the final purpose of
prevent and protect the worker.
The specific objective is to increment the level of health and safety in the workplace. Also
decrement the conditions and facts that affects the health and safety of workers.
ii.
Identifying the different process in the construction of the project will allow the
identification, evaluation, control and monitoring of occupational hazards.
It is necessary to consider the following aspects to Manage occupational hazards:
iv.
Identify hazards
Evaluate risks
preventive methods
Monitoring and risk control
Communication:
v.
Documentation:
Management systems have formal character, this means they must be able to be shown
and evidenced to those persons or entities that have the right or authority to do so. The
documentation helps to demonstrate the reliability of the management system.
Registers:
vi.
Operative control constitutes any mechanism used to eliminate or reduce the associated
risks.
To establish operational controls it should be apply a hierarchy or order of priority:
1.
2.
3.
4.
5.
Elimination
Substitution
Engineering Controls
Administrative Controls
Personal Protective Equipment
Monitoring and measurement of OHS management at work allows knowing the results
obtained during the implementation of the system and its evolution for continuous
improvement.
Important aspects in an OHS management subject are: The fulfillment of the objectives
and goals, fulfillment of training programs, fulfillment of inspection programs.
viii.
One of the primary objectives of OHS management at work is the reduction of accidents
and quasi-accidents
All incidents and accidents need to be reported and investigated. The purpose is to
determine the causes of them, allowing taking corrective action with the Safety
Committee. Information and conclusions obtained from the research, should passed to
personnel exposed to similar conditions, to prevent a repeat incident or accident
ix.
Nonconformity may be associated with legal requirements, procedures, etc. and it can be
identified during inspections, audits, everyday observations, etc.
Nonconformities must be corrected and it is required to make an analysis to determine
the cause and implement corrective actions to prevent recurrence of nonconformity.
Nonconformity: Failure to comply with a requirement.
Corrective action: Action to eliminate the cause of detected nonconformity
Preventive action: Action to eliminate the cause of potential nonconformity
x.
xi.
xii.
Safety Committee
The Safety Committee aims to promote health and safety at work, advise and
monitor in compliance with the OHS plan
The Committee should consist of an equal number, equal number of
representatives for employers and the working part.
The resident engineer will be the chairman
The Safety Committee should meet monthly and there must be special meetings
to analyze serious accidents or when circumstances require. All agreements and
proposals made in the Committee shall be recorded in the Book of Acts.
Safety Committee Responsibilities
Monitoring that the OHS plan is followed
Verify the fulfillments of the agreed recommendations, and the effectiveness of
them
Promote the participation of all workers in the prevention of occupational risks.
Evaluate training programs and inspections of work and propose improvements if
necessary
Reward the staff who follow the risk prevention programs
Monthly reports
Provide all the resources for implementation, compliance, control and continuous
improvement of the OHS management system, including human, technological
and financial resources.
Monitor the implementation and results of the OSH Plan established for each of
its operational and adopt the necessary improvement actions units.
Review, improve and adopt timely standards, safety procedures and all those
provisions that seek to safeguard the physical integrity and health of all workers
under its management based on the analysis of accidents, nonconformities, legal
standards, etc.
Enforcing health and safety standards in all its operating units or where KUSI
CONTRATISTAS S.A.C.is responsible for the safety and health of workers.
Fatal accidents to report to the Ministry of labor within 24 hours of the occurrence.
Participate in the Technical Committee on Safety and Health at Work when you
are called.
Verify that the staff of command implements the Safety Management System,
Occupational Health and Environment at Work.
b) RESIDENT ENGINEER
Also has the responsibility to monitor compliance with health and safety standards
and work procedures, it is delegated to the immediate supervisor of each
employee.
Responsible for the work should be placed in a visible place the Plan for Safety
and Health at Work to be presented to the Security Inspectors of Ministry of
Labour and shall deliver a copy of the OSH Plan to representatives of workers.
Resident Work Engineer will have primary responsibility for the implementation
and compliance with the Standards for Risk Prevention of Enterprise, using a
maximum of initiative to communicate, train, motivate and monitor supervisors
and workers in general in order to ensure the maximum precautions may be taken
to control occupational hazards.
This responsibility cant be delegated and must ensure that the Supervisors,
Foremen and workers know and are aware of their preventive responsibilities.
c) SAFETY ENGINEER
To advise the chain of command of the Project on Risk Control.
Reinforce and review compliance with the Standards Project Risk Prevention.
Attend and verify that investigate all incidents / accidents within the time limits.
Keep updated statistics Incidents / Accidents.
Perform, advice and promote training in risk prevention.
Advise on inspections and / or observations of periodic safety in the workplace, by
written notice to Resident Engineer Project.
Check the quality of Personal Protection elements are used.
Attend online monitoring compliance Safety Program, especially in the Procedures and
Work Permits required.
Inform and timely advice on the identified risks and opportunities to improve levels of
safety Work.
Keep up to date and running all the files and records of Risk Prevention Program.
To inform the General Manager and Resident Engineer statistics obtained any accident
/ incident and measures taken to prevent their recurrence.
Comply with safety Policies and Standards Company.
have an obligation to stop any construction work that is in imminent danger or risk,
until the unsafe condition that caused it is removed.
The assistant SST is responsible for preparing the following documents or records:
1.
2.
3.
4.
5.
6.
7.
Training program.
Matrix Safe Operational Control (MCO).
Research Report nonconformity.
Monthly Summary accident.
Internal audit program on site.
Audit report.
Keep track of the minutes of committee Safety, Health and Environment.
d) WORKPLACE ENGINEER
Planning timely the work in coordination with the assistant of SST, to ensure of
implemented preventive and control measures that established in the risk prevention work
before start the activities.
Develop risk analysis of all works in conjunction with the risks preventer.
Coordinate with the administrator of work, the entry of new workers (direct recruitment
and subcontracting), to ensure allones know the Health, Safety and Environment Plan of
the Work.
Check availability of personal protective equipment and collective protection systems
that all workers required before start the work.
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11
f) WORKERS
Comply with all Standards and preventive Rules established for the work.
Comply with all safety instructions addressed to them by Foremen, Supervisors,
Engineers or Managers Accident Prevention.
Attend all courses and safety training talks that are planned.
They should use during their stay in the basic work of personal protective equipment
provided to them.
take special care to comply with the use of safety equipment for fall protection and in
regard to electrical work or in the vicinity of electrical equipment or cables.
They must keep their areas clean and tidy work.
inform immediately of any unsafe condition detected.
Immediately inform their supervisors / foremen of any injury or illness that gets them.
Discuss with your foreman any task entrusted to them and that in his opinion creates
unsafe. If you are still not convinced of the safety of the task at the end of this discussion,
you must go to a higher level of supervision or Safety Manager until it is convinced that
the task is completely safe.
OHS Plan
Manager
Resident
Administrator
Field Engineer
Warehouse
manager
Supervisor
Safety Engineer
Implements and
maintains
Responsible for
compliance
Comunicates and
checks
Develops
preventives
measures
Controls (PPE)
Develops JSA
Develops and
checks
Safety Committee
Instals and
assemble
Develops
Accomplishment Reports
Validates
Develops
HIRADC
Approves and
provides
compliance
Approves and
provides
compliance
JSA
PPE
Develops and
diffuses
Develops
Develops and
implements
Checks
Approves and
provides
compliance
Establishes
requirements
Maintains
minimum stock
Checks
Approves and
provides
compliance
G) CLASSIFICATION OF FAULTS
The Resident Engineer of Work will apply the sanctions according to the gravity of the
same to all the workers of the work. Notwithstanding the foregoing, Contractor
Companies, through their own organization may apply sanctions under this Program of
Disciplinary Actions, this must inform in writing the Engineer Resident of Work.
It can be described as minor, serious and very serious depending on the criterion of the
Resident Engineer.
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g) PROGRESSION OF SANCTIONS
The sequence of penalties according to the gravity of the fouls will progress according to
the following:
Verbal Admonition
This sanction is applied directly to any supervisor of the Work, when detecting faults
qualifying as minor infractions.
Written Admonition
This song is applied by the Engineer Responsible for Work when detected faults of
medium gravity. Copy of the warning will go to the personal file of the worker.
Untying of the Project
This sanction will be applied by the Resident Engineer of Works when serious
misconduct is detected, when in the opinion of the Supervisor or Security Officer
the fault committed has meant an imminent risk of serious injury or death, for the
same affected or for other workers.
3.4 ATTRIBUTIONS AND OBLIGATIONS OF THE TECHNICAL COMMITTEE
ON SAFETY AND HEALTH AT WORK.
The duties and obligations of the Technical Committee on Safety and Health at
Work are as follows:
To approve the Internal Regulation of Safety and Health in the Work (Kusi
Contractors S.A.C.)
Ensure compliance with the plan and the national regulations regarding Safety and
Health at Work, applicable to the sectors in which Kusi Contratistas S.A.C.
Develops its activities.
Approve the Annual Health and Safety Plan (Objectives and Lines of Action) and
the
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To analyze the serious occupational accidents and diseases, their causes and
corrective actions proposed with the purpose of making recommendations.
4. PLAN ELEMENTS
4.1 IDENTIFICATION OF LEGAL AND CONTRACTUAL REQUIREMENTS
RELATED TO OHS
For the present report, we consider the laws and the normative guide:
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Should such management control fail, this will be reflected in losses resulting from the
occurrence of accidents / incidents that degrade the functioning of the security system,
which threatens the achievement of the company's objectives.
This is based on:
The SSOMA Supervisor in Industrial Safety, Occupational Health and the Environment is
an essential part of the Directive work.
HAZARD IDENTIFICATION
It constitutes an important tool of the management system, which allows to know in the
different processes, the conditions or situations that can cause injuries and illnesses to the
people, as well as other damages.
RISK ASSESSMENT
It is a tool of planning of the management system, because it allows to prioritize the
risks according to an established level of criticality. Preventive actions are developed
based on prioritized risks.
The risk is evaluated according to the probability of the damage occurring and the
consequences thereof.
To establish the level of probability (NP) the damage must take into account the level of
deficiency detected and whether the control measures are adequate according to scale.
In order to determine the level of foreseeable consequences (NC), the nature of the
damage and the parts of the body affected must be:
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SLIGHTLY
HARMFUL
HARMFUL
EXTREMELY
HARMFUL
The level of exposure (NE) is a measure of the frequency of exposure to risk. Usually will
be given by the time of permanence in areas of work, time of operations or tasks, contact
with machines, tools, etc. This level of exposure will be presented according to:
1 SPORADICALLY
2 EVENTUALLY
3 PERMANENTLY
The level of risk is determined by combining probability with the consequence of the
damage, according to the matrix:
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SLIGHTLY
HARMFUL
Trivial
PROBABILITY
LOW
MEDIUM
HIGH
CONSEQUENCE
HARMFUL
EXTREMELY
HARMFUL
Moderate
Tolerable
9 - 16
4
Tolerable
5-8
Moderate
Important
5-8
9 - 16
17 - 24
Moderate
Important
Intolerable
9 - 16
17 - 24
25 - 36
RISK ASSESSMENT, With the value of the risk obtained and comparing it with the
tolerable value, a judgment is given on the tolerability of the risk in question
RISK LEVEL
INTERPRETATION / MEANING
Intolerable
25 - 36
Important
17 - 24
Moderate
Work should not be started until the risk has been reduced.
Considerable resources may be needed to control the risk.
When the risk corresponds to a work that is being carried
out, the problem must be remedied in a shorter time than
moderate risks
Efforts should be made to reduce risk by determining the
precise investments. Measures to reduce risk should be
implemented within a given period. When moderate risk is
associated with extremely damaging (fatal and very
serious) consequences, further action will be required to
more accurately establish the likelihood of injury as a basis
for determining the need for improved control measures.
9 - 16
17
Tolerable
5-8
Trivial
Hazards identified and recorded in the "Hazard Identification Matrix" are assessed to
identify "critical activities" for which specific work procedures will be developed to serve
as a reference for staff training and monitoring activities.
To control the HAZARDS associated with the operations of the work, "Operational
Control Matrices" must be developed for each identified HAZARD. These matrices
record the critical activities associated with each hazard, control measures, "key
positions" and the General Standards and / or Procedures of work that guide the
development of the work activities, or failing that , As reference for the elaboration of
Specific Procedures of Work.
Before starting the Work, the Hazard Identification Matrix is created, which
allows the line of command to have clear references to the risk value assigned to
each of its activities.
The Field Engineer will use the Matrix permanently so that through this tool he
develops the Operational Control Matrix.
If there are activities not described in the Hazard Identification Matrix, it is the
Field Engineer who must carry out the corresponding Matrix together with the
Risk Prevention Department.
Attached in this document is the Hazard Identification Matrix associated with
the work activities. (LOOK AT ANNEX 1).
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19
A.T.S. (Safe Work Analysis): This is the study in which the risks associated with each
stage of the execution of a job that could potentially cause an accident are analyzed.
3.- RESPONSIBILITIES:
Operations Manager:
- Require the realization of the A.T.S for all the works that require it.
- Check compliance with A.T.S. According to format (attached)
From the Resident Engineer:
- Require and control that the A.T.S are prepared for all the corresponding works.
- Participate in the elaboration of the A.T.S, authorizing the application of the elaborated
ones, by means of their signature in these.
- Check compliance with A.T.S.
From the Head of Supervisor SSOMA:
- To instruct the supervision and the personnel of the work on the elaboration of the A.T.S,
as well as of the objective and uses of these. Participate in the preparation of the A.S.T.
Advising the supervision and controlling its correct application and compliance.
- Check compliance with A.T.S. According to format (attached).De los Supervisores y
Foremans:
-Instruct your staff on the development and implementation of the A.T.S., the
instruction should be recorded.
-Develop the A.T.S. Corresponding to their area together with their personnel according
to the attached form, instructing them on each one of them. Leaving written support of
each instruction.
-Check compliance with A.T.S. According to format (attached).
4.- PROCEDURE
1. The safe analysis of work is an activity prior to the completion of all work ie if the
activities are varied for each one of them, an A.T.S.
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2. The safe analysis of work will allow a better planning of the work since it will mention
all the equipment, materials and tools to be used, as well as the personnel involved, who
together with the supervisor and / or foreman will analyze the work to run; Stage by stage,
identifying in each of them the inherent risks as well as the prevention measures to be
applied.
3. The Supervisor of Supervisor SSOMA should be asked to participate in the preparation
of the A.T.S. In case of doubt.
4. Once the A.T.S. has been prepared, it will be presented to the Supervisor.
5. Instructional support will be given to staff on the A.T.S. Of work to be done, by
signing the workers on the talk sheet.
5.- DOCUMENTATION
- A.T.S. Form (SEE ANNEX N 4).
- Record of instruction to the workers involved in the work, on the A.T.S. Respectively.
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Prior to the start of the demolition, work will be planned and planned, which will
include measures to protect the areas adjacent to demolition.
All structures adjacent to the demolition zone will be adequately protected and
propped up when the demolition sequence eliminates support zones from
neighboring structures.
Removal from the high levels of the demolished structure shall be carried out
through closed gutters which are discharged directly onto the trucks used for
disposal or in special storage containers.
Before the demolition begins, it is necessary to locate the electricity, gas, sewer,
water and elevated lines and turn them off, close them, cover them or control
them. If it is necessary to maintain the use of some of the services, they must
temporarily relocate and notify all workers of the new location to avoid
accidents.
It will avoid the passage of people and machines through the demolition zone, to
avoid it will execute a correct signaling.
The maneuvers of the machines will be done without interference between them.
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2.- DEFINITION:
Any cut, cavity, trench, or depression made on the surface of the earth due to the removal
of soil.
3.- RESPONSIBILITIES:
From the Resident Engineer:
Coordinate the actions to be taken in each excavation process.
From the Chief of Security and / or Security Supervisor:
- Control the safety in the maneuvers to be carried out, have the procedures respected.
- Verify the certification of the Heavy Machinery Operator.
- Check that safety procedures are followed in each procedure.
- Fill out the Demolition and / or Excavation Work Permit form (SEE ANNEX N 6).
- To verify the validity of the SCTR of all workers involved in this task.
4.- PROCESS:
A basic rule for excavations is, "Plan your excavation, and then excavate it according to
your plan." If you encounter something unplanned, stop and plan again.
Before excavating, find out as much as possible about the excavation route. Make a study
and a road map, it is good engineering practice to conduct field surveys to determine the
kinds of land on the route. A soil survey diary provides information on the water table and
possible soil contamination due to underground storage tanks.
24
Surface Clogs include trees, signs, sidewalks, electric poles, parking lots, and
walls that must be removed, propped, or otherwise held to prevent a hazard.
Access and exit any trench or excavation with four feet or more depth must have
an exit way. Stairs and / or ramps must be located within 25 feet of any employee
while inside the excavation. Another good safety practice is to ensure that ladders
extend three feet above the surface and are tied if possible.
25
materials, tools, and equipment shall be placed at least two feet from the edge of
the excavation. Stones and soil must be scraped off the excavation walls or
contained by struts or other acceptable methods to prevent material from falling
and striking workers.
Good work practices should stipulate that no person will work on the slope or step of the
excavation above other workers unless the workers below are protected from collapsing
material. If possible and practical, incline the slope in the opposite direction of the
excavation. This serves double purpose in preventing machinery and vehicles.
26
CONCLUSION
Even with the introduction of new equipment and stringent compliance with safety
standards, many workers die every year and many more are seriously injured in
trench accidents.
Burial alive is only one of the dangers of excavations. This Plan only covers the
general requirements of excavation safety. Following the safety measures listed in
this publication and not taking shortcuts will make a hazardous work safer.
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1.- SCOPE:
Apply to all hot work staff.
2.- DEFINITIONS:
Hot work The work is defined as work with open flame that involves, sparks of fire,
oxyfuel, welding or any source of ignition.
3.- RESPONSIBILITIES:
From the Resident Engineer:
-
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29
10. For the execution of all Hot Work, 100% of all possible sources of ignition must be
controlled.
11. The Hot Work permit is valid during the work shift.
12. In all Confined Spaces, the atmosphere must be purified by eliminating all materials
that may create a hazardous atmosphere; Also, all energy sources must be cleaned, purged
and disconnected by applying the Blocking and Signaling Procedure, verifying
atmospheric conditions with approved instruments.
13. Whenever work is carried out in Caliente in an area of risk, an environmental
monitoring must be carried out.
14. All Hot Work should be coordinated with the Area Supervisor, in order to carry out
all necessary controls, before beginning the work.
15. The personal protective equipment that must be counted on the people who perform
hot work are: safety helmet, goggles with lenses,
Respirator, leather jacket and trousers, elbow leather gloves, safety shoes, leather apron
and ear plugs, according to the activity being performed.
16. Personal protective equipment is mandatory for the Operator and his / her assistant.
17. It should be taken into account that the worker's clothing or safety equipment is not
impregnated with any flammable substance.
18. In areas where people circulate, whether workplaces or manufacturing workshops,
screens or protective screens, blankets and fire-fighting should be provided.
19. When work is done at higher levels, the floor must be covered so that the incandescent
particles do not project downwards.
20. Grounding points must not be more than 0.5 meters around the point where the
welding will take place. Points to consider should not be painted, they should not be shafts
or boxes of equipment as they can be damaged.
5.- DOCUMENTATION:
Permission Form for hot Works.
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4.- PROCEDURES
Generalities
1. All welding and cutting operations within confined spaces require a Confined Space
Work Permit.
2. Personnel performing cutting and welding operations shall use appropriate personal
protective equipment. This includes the helpers and others in the immediate area where
the work is being carried out.
3. Welders will wear approved eye and head protection. People who help the welder will
also wear eye protection.
This means that welders and their assistants will wear a helmet during welding operations
4. Oxygen should never be used as a cleaning agent, to purge tubes or to clean clothing.
5. Soapy solutions are allowed to detect leaks or leaks in hoses and device assemblies.
Oil, grease or other petroleum-based liquids shall not be used.
6. The Project is not allowed to weld and cut containers that were used to store flammable
liquids or other similar substances.
Specifications
Electrical welding equipment, including cable, will meet the requirements of electrical
codes. The welding and cutting practices will comply with the corresponding regulations.
Electricity Codes.
Indeco WS: 2/0 Section 67.4, No. of Wires 1323 Construction 7X7X7 Thread Diameter
0.254 Thickness Cover 3.18, Outer Diameter 18.6, Nominal Weight = 853, Amperage
409Proteccin y equipo contra incendios
In any place where it is being welded, an approved fire extinguisher must be available and
suitable for immediate use.
Shields, shields and other safeguards shall be provided for the protection of personnel,
equipment and materials against sparks, slag, falling objects, arc rays and molten material.
32
ARC WELDING
Welding Cables
1. Welded electrical cables that have been hung in an upright position shall be supported
by hooks and other approved systems.
Wire will not be used to support welding cables or other electrical cables.
2. Welding cables or cords crossing a path or roadway shall be protected from damage by
burying or protecting them with wood, conduit or Another similar method.
Welding Machines
1. Welding machines shall not be operated within confined spaces.
2. Welding machines must be grounded.
3. The proper guards will be in place.
4. The portable machine mounted on a trailer or other platform will have the wheels
locked to prevent them from moving while in use.
Welding operations
1. Welding operations shall be surrounded by solid barriers to limit the dispersion of light.
2. In elevated areas where personnel can transit or are working, the production of slag or
molten metal will be controlled.
3. The material used to contain the slag shall be made of a resistant material.
4. Welding within confined spaces requires a permit. Personnel performing these and
other operations within a confined space shall be protected against vapors produced by
welding.
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Transport
1. Lifting cylinders from one lift to another will only be done in racks or containers
designed for that purpose. Slings shall not be used to lift cylinders.
2. Gas cylinders that lift with cranes, forklifts, winches and other equipment shall be on
suitable supports and shall never be lifted with rope, chain or magnet slings.
3. A hand truck, fork-lift truck, rolling platform or similar equipment shall be used to
manually transport cylinders in an upright position.
4. Cylinders will not be dropped when being handled or transported. Cylinders shall not
be used as rollers, supports or any purpose other than to contain the contents with which
they were received.
Storage
1. Acetylene cylinders that are in a horizontal position will not be used until enough time
has passed to allow the acetylene inside the cylinder to seat enough to allow gas to form
on top of the bottle.
2. When the cylinders are emptied they shall return to the main
Storage. The cylinders shall not be transported in the horizontal position. The protective
caps must be firmly in place when transported.
3. Oxygen cylinders shall not be stored within a distance of 20 feet of fuel gas cylinders,
unless the Storage areas are separated by a fire wall of at least five feet in height having
a rated resistance at Fire for at least 30 minutes. This barrier must extend sideways for
the entire length of the Storage area.
4. Storage racks and platforms should be made of non-flammable or combustible
materials. "Smoking is prohibited" or "Open fire" signs are posted on the Storage area
site. These areas will have signs indicating the contents of the cylinders.
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5. Cylinders shall not be used or stored when they can come into contact with electricity.
Review
Cylinders will be checked for damage upon receipt or delivery, and frequently during use.
Damaged cylinders will be removed from service immediately.
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movement under safe conditions, said safety line must be attached to its installation by
means of staples, with sufficient tension so that in the event of a fall of a worker its
Displacement is minimal.
3. All safety-type parachute harnesses for work at heights must consist of two piolas (tails
or lifelines) with side loops and one at the back, for displacement and facilitate one
hundred percent the protection against falls, that is, Will keep the piolas moored during
all the time in which the works in height are carried out.
4. Weighing portable tools should be tied to a point of attachment (structural, scaffolding,
etc.).
5. In all work at heights, stairs must be installed to allow staff access. It is strictly
forbidden to transport personnel on material lifting platforms.
6. Any personal protective equipment and equipment to be used in
Height must be previously checked in surface (at ground level) and have the approval of
the line of command in charge of the work, (supervisor or foreman).
7. The use of fiber strings as fastening elements in welding work with torches, oxy-screws
or melted materials, made in height, is forbidden.
8. It is strictly forbidden to leave or store on structural beams, ceilings, unfinished floor
levels, leftover materials, blunts, bolts, nuts, welding rods, tools, etc. By the risk of falling
from higher levels.
9. Any area or immediate level to work at height, should be limited by means of barriers
that prevent the passage of people by them or under them, Warning signs shall be:
DANGER WORK IN HEIGHT RESPONSIBLE PEOPLE.
1. Every worker who has to use a parachute-type harness with a safety belt must be
instructed in advance about the use and inspection of this implement, by the Direct
Supervision or Safety Supervisor
2. It is the responsibility of the command line to comply with and enforce these working
procedures.
3. The worker who is surprised to omit any provision of this procedure will be
immediately removed from his work front.
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4. It shall be the duty of the user and direct supervisor to check daily the state of
conservation of all safety harnesses with their respective belts and safety ropes of their
personnel, to remove from work those that have anomalies such as: pitting, wear or other
defects, Those who have endured the fall of a person or exposed to intense heat lose
resistance and therefore must also be removed.
5. The life belt of the harness must not have knots.
5.- DOCUMENT:
Height Work Permit Form.
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Induction Talk or Safety Orientation dictated by the Safety Advisor or through the
Engineer or Safety Officer of the work.
After the talk is made and better if possible immediately before it, the worker will be
given his personal protective clothing. In case of workers of Sub-contractors they must
go to the Initial Talk carrying their personal protection garments, provided by their
respective companies, otherwise the worker can not enter the work.
The Construction Engineer may order them to be given the protective garments
corresponding to the sub-contractor workers charged against being deducted from the
payments made to the Sub-Contractors companies.
The Applicant's Entry Form will include a questionnaire that will have the character of
an Affidavit in which the applicant will respond if he or she suffers from any type of
epilepsy, hypertension, heart disease, diabetes, height or other vertigo that endangers his
life or from other persons.
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TEMARY
The agenda of the orientation course and its duration will be approved by the Risk
Prevention Advisor or based on the Basic Accident Prevention Rules, and the worker must
also sign the attached Compliance Commitment. In addition, a general description of the
work and the risks that they enclose will be made, delivering the corresponding safety
cards according to the activity that the worker will develop.
DOCUMENTATION
Copy of the signed Commitment and Records of Attendance to the Chat of Induction and
Security will be sent to the administrative Office of the work.
SENSITIZATION ELEMENTS
Objetive
Motivate personnel to achieve a better performance of their functions, achieving their
attention and participation in the identification of hazards and operational control.
Elaboration and Exhibition of Posters
Posters and warnings related to the prevention of accidents installed strategically in the
different areas of work.
Mural Publishing and Brochures
Murals and pamphlets where different themes and warnings will be published alluding to the
prevention of risks and environmental management, renewing them monthly. These in turn
will be disseminated in the weekly meetings of work and in those realized by the CTSST.
RECOGNITION AND PROMOTION
Its main objective is to promote a job well done. It is a means that seeks to optimize
results and develop at the same time personal satisfaction for the work or task
performed.
It also considers defining motivational incentives for staff directly related to the
SSOMA Supervisor. To reward the personal or group effort once the progress of the
program has been evaluated.
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42
43
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5. The Resident Engineer, Supervisor Supervisor SSOMA and others, should actively
participate in the daily chats.
5.- Observations:
-The daily talks, will be mandatory for all areas, whether, work, warehouse, workshops,
administration.
- No worker can start his work without having participated in the daily talk.
6.- Documentation:
- Format of the attendance list must be completed by the relevant supervisor, foreman or
crew chief, and have the participating workers sign a list of attendance.
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Evaluate the safety conditions of the work and take immediate action to correct
the detected deficiencies.
Inform the Work Resident and Workplace Preventer of the deficiencies and
corrective measures applied.
PERIODICITY
Every day according to the inspection role established on site.
Duration: Depending on the area of the sector evaluated, it can be done in an integral way
(the whole work) or by work front.
Participants:
Inspector (Field Engineer / Master Builder / Foreman).
NOTE: The inspection must be carried out by a person instructed in Risk Prevention, who
has sufficient criteria to evaluate the safety conditions of the work and the authority to
arrange for the application of corrective measures as necessary.
PLANNED INSPECTIONS
They are Controls that are carried out weekly in work, issuing the recommendations in
writing, being followed then to the fulfillment of each recommended corrective measure.
SPECIFIC INSPECTIONS
Critical (high-risk) labor inspections are often considered in this activity, and the relevant
recommendations are issued.
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EXTERNAL AUDIT
The company's Risk Prevention Department will conduct monthly audits to ensure that
the work complies with safety standards in all of its operations. The result of these
audits will be submitted to the General Management and Operations Management of the
company.
Format of nonconformities (See Annex N 4).
OBJECTIVES AND GOALS
According to OSHAS 18001, in this large block of the specification, the system is
established to check and check periodically, that the implanted system is effective, and
that the required practices and procedures are followed.
For this, there are two types of supervision.
PROACTIVE SUPERVISION:
Depending on the risks detected and the control measures applied, safety inspections,
planned observations, safety checks and devices, health surveillance, etc. should be carried
out. And of course, these activities must be programmed and must be recorded that they
are carried out (registers).
REACTIVE SUPERVISION:
In the event of accidents, incidents, or breaches of the management system implemented
(nonconformities), the system should provide for systematic action to mitigate the
consequences thereof, and the initiation, implementation and Confirmation of the
effectiveness of the corrective and preventive actions taken, to prevent them from
occurring again.
Among the competitive advantages of good management of occupational risk prevention
are:
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It allows you to obtain reductions in the premiums of some related insurance, such
as fire insurance.
It provides a boost to the image of the company in the face of customers, society
and administration, demonstrating the organization's commitment to the safety and
health of workers, in cases where the company chooses to certify its system.
As a final reflection, emphasize that the OHSAS 18001 specification alone is not "the
solution", but rather constitutes a tool, with which companies, with prior commitment by
the Management and with the support of its human teams, and the Help of the scientific
advances and technological means available at present, can manage to efficiently manage
their productive systems and try to reach the objective pursued and desired by all the
parties involved in a company: zero accidents. That is why:
Finish the project with a frequency index (IF) equal to and less than 1.00
Maintain a training index (IC) of more than 1.8 hours for each worker on site
Close not less than 95% of the NON-conformities detected in the month.
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INCIDENT INVESTIGATION
Establish the causes of ocurrence of an accident or incident to take the corrective measures
that prevent repetions. Non-conformities also will be evaluated. Finally the ocurrence of
accidents, incidents and non-conformities will be registered.
AUDIT PLAN
Define the requirements and characteristics of Inspections and System Audits.
Summary Table
#
Objectives OHS
Indicator
goals
Zero accidents
requisite
risk control,
ignorance
environment aspects
overflow, ventilation.
3
Decrease likelihood of
work incident
work conditions.
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Improve the
integration and
year.
1% minimal
performance of
workers
5
Frecuency index
0.00 events
Severity index
Performance of the
leadership
98%
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4.5.1
The first response to unwanted events that endanger the life of a person must be done
without causing greater harm and in the person, but always seek the lesser evil: healthy>
dislocation> fissure> fracture> crippled> death.
GENERAL PRINCIPLES
Keep calm and act quickly ignoring the curious
General examination of the place and state of the victim (flood, electrocution, fractures,
hemorrhages, etc.)
Handle the victim gently and carefully.
Reassure the injured by encouraging him (yes he is aware)
Give notice asking for help (hold someone accountable for their name) indicating the
most information.
Do not remove the injured person unless his life is in danger (fire, electrocution).
Control of bleeding and breathing takes precedence.
If there is a loss of knowledge, never drink.
Cover the wound so it does not get cold.
If you have the conditions to move it, do it carefully (immobilization, rigid stretcher, etc.)
Take facts and news.
ACCIDENT WITH LIGHT INJURY
It is an accident in which the injuries are not more serious, such as cuts without excessive
bleeding, minor strokes, minor falls, etc.
The injured person will be evaluated by the person responsible for first aid and then the
physical condition of the injured person will be evaluated to determine if he can continue
working.
A security report will be drawn up, including a report indicating the cause and staff
involved, drawing up guidelines so that the accident does not repeat.
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QUASI ACCIDENT
Est definido por la ocurrencia de un incidente que no produce lesin fsica o dao
material a la infraestructura de la obra. El cuasi accidente no resulta en un accidente con
lesiones solo por efectos del azar.
Se realizara una charla extraordinaria, procurando una toma de conciencia por parte del
personal, enfatizando las consecuencias que hubieran podido acontecer.
Informar al departamento de seguridad para su conocimiento, va una boleta e informe.
4.5.2
CONFLAGRATION
1. Any person who has the possibility of a fire occurring within his work or areas, also
receives specific talks about the handling of fire extinguishers (carpenter's bank,
electricians, fuel operators, warehousemen, etc.).
2. These brigades receive preparation (theoretical and practical) of fire fighting, fire
theory, forms of propagation, extinction methods, etc. By specialized personnel
(firemen). These talks are archived with the clear explanation of the issues developed
with their respective procedures.
3. A fire emergency is combated, only and exclusively if after the corresponding
evaluation it is verified that the possibilities of facing it are possible. You do not risk the
integrity of a person by trying to stifle a fire out of control.
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Break the plastic safety seal (just turn it clockwise or anti-clockwise and pull it).
Take the dust ejection hose near the outlet pin to prevent pressure whipping.
Press the upper trigger, directing the jet towards the base of the fire.
8. After the fire is extinguished, it should be noted that in the work of extinguishing, the
dust carries out a work of suffocation, reason for which remain embers and residues that
must be kept in mind to avoid being burned by the effect of said residues, Must also
control the possibility of resignation.
9. After completion of the extinguishing work, the SSOMA Supervisor Dept is informed
of the work and warehouse for the replacement of said fire extinguisher.
10. Any use of any extinguishing equipment, in part or in part, requires the removal of
such equipment and its respective replacement.
11. The description of the occurrence of use of the extinguisher must be made, indicating
the reason (causes).
EARTHQUAKE
1. All construction personnel receive a specific talk about earthquakes.
2. All personnel within the offices will be directed to the security zone located outside.
3. As far as field staff are concerned, the location is assessed: From being at the top of a
slope:
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Stand sideways in such a way that you have vision on the lower and upper parts
for possible detachment of stones.
Remove from the edge of the slope, avoiding falling or rolling due to possible
material displacement.
Produced some displacement, being compromised in it, lie on the ground - mouth
above - with the arms extended to try to move together with the material avoiding
with the possible obstacles obstacles.
After the earthquake has ended, and if it is a large proportion, proceed down to
evaluate the elements.
Go to the meeting point of all staff, reporting to your supervisor and informing
any news.
Stay calm, and stay in the workplace until the end of the earthquake.
4. After completion of the seismic movement, each foreman gathers his staff, verifies
that all meet without any news and informs his supervisor on duty.
5. In case any person has suffered any injury, he will notify his foreman who in turn will
inform the Safety Supervisor of the shift, who will verify the magnitude of the injury
and proceed to the evaluation and take action due.
6. In case, after the verification of the personnel by the foreman, a person is missing,
proceed to immediately report the fact to the Supervisor Dept. SSOMAGA which will
arrange the search for the missing staff.
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All workers must carry with a medical certificate, indicating their current
physical conditions and psychological.
Train, through constant talks and audits on the existing hazards in each activity.
Complement what happened with audits to avoid repeating the same flaws.
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ANNEXES
57
58
59
60
61
62
APPENDAGE N4 - ATS
63
64
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