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01 - Checklist I Ppra
01 - Checklist I Ppra
EMPRESA:
RAZO SOCIAL:______________________________________________________________
NOME DE FANTASIA:_________________________________________________________
CNPJ/CGC___________________________CNAE:_____________GRAU DE RISCO:______
RUA/AV._______________________________________________BAIRRO:______________
E-MAIL:_____________________________________________________________________
QUANTIFICAO DE EMPREGADOS :
I. CRONOGRAMA
_________________ / __________ :
ms ano
Inspeo e levantamento descritivo dos ambientes fsicos de cada setor, com
especificao e quantificao de tarefas em cada posto de trabalho, anlise e descrio da
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organizao do trabalho, e reconhecimento e registro dos riscos ambientais
existentes.
_________________ / __________ :
ms ano
Elaborao e divulgao dos resultados.
_________________ / __________ :
ms ano
Apresentao para apreciao da CIPA que registrar a anlise em ata de reunio
ordinria, emitindo eventuais pedidos de esclarecimento ou providncias, quando julgar
necessrias.
_________________ / __________ :
ms ano
Mensuraes de eventuais riscos ambientais, fsicos ou qumicos, que exijam avaliaes
quantitativas.
_________________ / __________ :
ms ano
Atualizao do Programa de Controle Mdico de Sude Ocupacional (PCMSO)
com incluso dos riscos ambientais diagnosticados.
_________________ / __________ :
ms ano
Avaliao dos dados obtidos para a quantificao de eventuais ndices de exposio
ou diagnsticos de doenas ocupacionais.
_________________ / __________ :
ms ano
Formalizao dos treinamentos indicados e indicao de temas importantes para
a SIPAT.
_________________ / __________ :
ms ano
Reavaliao das medidas de controle estabelecidas e controle de sua eficcia.
_________________ / __________ :
ms ano
2
Elaborao de Laudo de Avaliao de Riscos Ambientais, em conformidade com
a NR-15 e 16 da Portaria 3214/78.
SETOR :____________________________________________
ATENO! Esta seo do checklist deve ser aplicada, em separado, para cada
setor da empresa.
1________________________________ 6 _____________________________
2________________________________ 7 _____________________________
3________________________________ 8 _____________________________
4________________________________ 9 _____________________________
5________________________________ 10_____________________________
1________________________________ 3 _____________________________
2________________________________ 4 _____________________________
3
Trabalhadores expostos ( Postos de Trabalho ): __________________________________
________________________________________________________________________
Ventilao :
Natural:___________________________________________________________
___________________________________________________________
artificial : __________________________________________________________
__________________________________________________________
1________________________________ 3 ____________________________
2________________________________ 4 ____________________________
1________________________________ 2 _____________________________
1________________________________ 3 _____________________________
4
2________________________________ 4 _____________________________
1________________________________ 3 _____________________________
2________________________________ 4 _____________________________
1________________________________ 2 _____________________________
Temperatura : Temperatura :
2________________________________ _________________________________
3________________________________ _________________________________
4________________________________ _________________________________
5
5________________________________ _________________________________
6________________________________ _________________________________
7________________________________ _________________________________
8________________________________ _________________________________
9________________________________ _________________________________
10_______________________________ _________________________________
1________________________________ _________________________________
2________________________________ _________________________________
2________________________________ _________________________________
3________________________________ _________________________________
A - EXPLOSIVOS:
( ) h reas de risco :
1________________________________ _________________________________
6
2________________________________ _________________________________
B - INFLAMVEIS
( ) h reas de risco :
1________________________________ _________________________________
2________________________________ _________________________________
C - ELETRICIDADE
( ) h reas de risco :
1________________________________ _________________________________
2________________________________ _________________________________
D - RADIAO IONIZANTE
( ) h reas de risco :
1________________________________ _________________________________
2________________________________ _________________________________
( ) no h.
( ) h
Posto de trabalho Tipo de esforo
1________________________________ _________________________________
7
2________________________________ _________________________________
3________________________________ _________________________________
B - MOBILIRIO
C - EQUIPAMENTOS DE TRABALHO
D - VENTILAO
[ ver item calor ]
Portas/janelas/aberturas/telhas rea
1________________________________ _________________________________
2________________________________ _________________________________
3________________________________ _________________________________
4________________________________ _________________________________
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5________________________________ _________________________________
F - RUDO
[ ver item rudo ]
( ) confortvel ( ) desconfortvel
G - ORGANIZAO DO TRABALHO
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
- o contedo das tarefas : _______________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
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15. EDIFICAES (NR-8 da Portaria 3214/78)
___________________________________________________________________________
____________________________________________________________________________
( ) Se no, descrio :
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
Mquinas / equipamentos eltricos
Aterramento : _________________________________________________________________
Manuteno Eltrica : __________________________________________________________
____________________________________________________________________________
( ) no h.
( ) h
Pronturio :
Projeto Mecnico: __________________________________________________
____________________________________________________________________________
( ) no h.
( ) h
Pronturio :
Projeto Mecnico: __________________________________________________
Caldeira :
Placa de Identificao : _____________________________________________
____________________________________________________________________________
( ) no h.
( ) h
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Instalaes Eltricas / GLP / leo : _______________________________________________
____________________________________________________________________________
____________________________________________________________________________
( ) no h.
( ) h
____________________________________________________________________________
Sanitrios : __________________________________________________________________
Extintores :
Quantidade e tipo disponveis :
Gs Carbnico : _________________________
Sinalizao : ____________________________________________________________
______________________________________________________________________
Distncia :______________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
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Hidrantes : __________________________________________________________________
conjuntos sanitrios :
masculino feminino
nmero de gabinetes : ___________________ _______________
nmero de lavatrios : ___________________ _______________
rea : ___________________ _______________
paredes : ___________________ _______________
pisos : ___________________ _______________
limpeza : ___________________ _______________
banheiros :
masculino feminino
nmero de chuveiros : _____________________ ________________
rea : _____________________ ________________
paredes : _____________________ ________________
pisos : _____________________ ________________
limpeza : _____________________ ________________
vestirios :
masculino feminino
nmero : _________________________ ________________
rea : _________________________ ________________
paredes : _________________________ ________________
pisos : _________________________ ________________
nmero de armrios : _________________________ ________________
limpeza : _________________________ ________________
locais de refeio :
Pisos : ___________________________________________________
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Iluminao : ___________________________________________________
Ventilao : ___________________________________________________
Lavatrios : ___________________________________________________
Pias : ____________________________________________________
cozinha : ___________________________________________________________________
_______________________________________________________________________
_____
alojamentos : ______________________________________________________________
____________________________________________________________________________
gua potvel :
____________________________________________________________________________
_______________________________________________________________________
_____
____________________________________________________________________________
Slidos : ___________________________________________________________________
____________________________________________________________________________
Lquidos : __________________________________________________________________
____________________________________________________________________________
15
____________________________________________________________________________
Cores : ____________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
16
5- ___ / ___ /___ * _______ * ___________________________________________
Agente Medida
1 - _______________________ ___________________________________________
2 - _______________________ ___________________________________________
3 - _______________________ ___________________________________________
17
4 - _______________________ ___________________________________________
5 - _______________________ ___________________________________________
6 - _______________________ ___________________________________________
7 - _______________________ __________________________________________
8 - _______________________ ___________________________________________
9 - _______________________ ___________________________________________
10 - _______________________ ___________________________________________
_________________________________________________________________
_________________________________________________________________
_________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
ESTABELECIMENTO DE PRIORIDADES
E METAS DE AVALIAO E CONTROLE
PROVIDNCIA
SETOR
1-
2-
3-
4-
5-
6-
7-
8-
18
9-
10-
Mantidos, em carter provisrio, os uso dos seguintes EPIs encontrados
e/ou introduzidos, enquanto conclui-se a avaliao tcnica dos riscos e
exposies dos trabalhadores :
RESPONSVEL TCNICO
19
NOME:__________________________________________________
CRM / CREA ________________ RG MTb-SSMT ____._________
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