DATA DE REVISÃO:

INVENTÁRIO DE MÁQUINAS E EQUIPAMENTOS - NR12 16/05/2016

LEVANTAMENTO SISTEMA DE SEGURANÇA AVALIAÇÃO DO RISCO

CLASSIFICAÇÃO DO HRN
BOTÃO DE EMERGÊNCIA

Frequência de exposição
COMANDO BI-MANUAL
CHAVE DE SEGURANÇA

Grau de Possível Lesão

ÓPTICO-ELETRÔNICO

= LO X FE X DPH X NP
Número de pessoas
PROTEÇÃO MÓVEL

MEIOS DE ACESSO

ocorrência ( LO)

RESULTADO HRN
Probabilidade de
CAPACIDADE

PROTEÇÃO FIXA

RESET MANUAL

ATERRAMENTO
LOCALIZAÇÃO TIPO MÁQUINA

( SONORA
ITEM CAF OP (pçs/h)

PERMANENTE

expostas (NP)
VÁLVULAS DE

SINALIZAÇÃO
EQUIPE /ULE/UTE EQUIPAMENTO

SEGURANÇA
HAND HELD

LUMINOSA)

OUTROS

(DPH)
(FE)
1 3213 10/20 OK OK OK OK NA OK OK NA OK OK OK OK OK 0.3 0.5 2 1 0.3 RARO
201405004819 PORTAL TRANSFERENCIA
2 3213 20/30 OK OK OK OK NA OK OK NA OK OK OK OK OK 0.3 0.5 2 1 0.3 RARO
201405004824 PORTAL TRANSFERENCIA
3 3213 30/50 OK OK OK OK NA OK OK NA OK OK OK OK OK 0.3 0.5 2 1 0.3 RARO
201405004827 PORTAL TRANSFERENCIA
4 3213 70/80 OK OK OK OK NA OK OK NA OK OK OK OK OK 0.3 0.5 2 1 0.3 RARO
201405004830 PORTAL TRANSFERENCIA

5 3213 80/90 OK OK OK OK NA OK OK NA OK OK OK OK OK 0.3 0.5 2 1 0.3 RARO

201405004833 PORTAL TRANSFERENCIA
6 3213 90/100 OK OK OK OK NA OK OK NA OK OK OK OK OK 0.3 0.5 2 1 0.3 RARO
201405004935 PORTAL TRANSFERENCIA
7 3213 110/120 OK OK OK OK NA OK OK NA OK OK OK OK OK 0.3 0.5 2 1 0.3 RARO
201405004959 PORTAL TRANSFERENCIA

8 3213 130/140 OK OK OK OK NA OK OK NA OK OK OK OK OK 0.3 0.5 2 1 0.3 RARO

201405004839 PORTAL TRANSFERENCIA
9 3213 10/1 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO
201405004678 GROB G315A11KD DISCO ÚNICO
10 3213 10/2 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO
201405004695 GROB G315A11KD DISCO ÚNICO

11 3213 10/3 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO

201405004696 GROB G315A11KD DISCO ÚNICO

12 3213 10/4 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO

201405004697 GROB G315A11KD DISCO ÚNICO
13 3213 10 OK OK OK OK NA OK OK NA OK OK OK OK OK 0.3 0.5 2 1 0.3 RARO
201405004821 PORTAL
14 3213 10 OK OK OK OK NA OK NA NA NA OK OK NA OK 0.3 2.5 0.1 1 0.075 RARO
201405004667 CALIBRE MICROPROCES CABEÇOTE
15 3213 20/2 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO
201405004679 GROB G315A11KD DISCO ÚNICO
16 3213 20/3 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO
201405004698 GROB G315A11KD DISCO ÚNICO
17 3213 20/4 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO
201405004699 GROB G315A11KD DISCO ÚNICO
18 3213 20/5 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO
201405004700 GROB G315A11KD DISCO ÚNICO
19 3213 20/6 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO
201405004701 GROB G315A11KD DISCO ÚNICO
20 3213 20/7 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO
201405004702 GROB G315A11KD DISCO ÚNICO
21 3213 20/8 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO
201405004722 GROB G315A11KD DISCO ÚNICO

22 3213 20 E OK OK OK OK NA OK OK NA OK OK OK OK OK 0.3 0.5 2 1 0.3 RARO

201405004822 PORTAL
23 3213 200 OK OK OK OK NA OK OK NA OK OK OK OK OK 0.3 0.5 2 1 0.3 RARO
201405004823 PORTAL
24 3213 20/30 OK OK OK OK NA OK NA NA NA OK OK NA OK 0.3 2.5 0.1 1 0.075 RARO
201405004668 CALIBRE MICROPROCES CABEÇOTE
25 3213 30/1 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO
201405004680 GROB G515AB11KD DISCO ÚNICO
26 3213 30/2 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO
201405004711 GROB G515AB11KD DISCO ÚNICO

27 3213 30/3 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO

201405004712 GROB G515AB11KD DISCO ÚNICO
28 3213 30/4 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO
201405004713 GROB G515AB11KD DISCO ÚNICO
29 3213 30/5 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO
201405004714 GROB G515AB11KD DISCO ÚNICO
30 3213 30/6 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO
201405004715 GROB G515AB11KD DISCO ÚNICO
31 3213 30/7 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO
201405004716 GROB G515AB11KD DISCO ÚNICO
32 3213 30/8 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO
201405004720 GROB G515AB11KD DISCO ÚNICO
33 3213 30 E OK OK OK OK NA OK OK NA OK OK OK OK OK 0.3 0.5 2 1 0.3 RARO
201405004825 PORTAL
34 3213 30 D OK OK OK OK NA OK OK NA OK OK OK OK OK 0.3 0.5 2 1 0.3 RARO
201405004826 PORTAL
35 3213 50 OK OK OK OK NA OK OK NA OK OK OK NA OK 0.33 1 0.5 1 0.165 RARO
201405004681 LAVADORA ICOM
36 3213 50 OK OK OK OK NA OK OK NA OK OK OK OK OK 0.3 0.5 2 1 0.3 RARO
201405004828 PORTAL
37 3213 60 OK OK OK OK OK OK OK NA NA OK OK OK OK 0.33 2.5 0.1 1 0.0825 RARO
201405004693 TESTE ESTANQUEIDADE MG MARPOSS
38 3213 60/70 OK OK OK OK NA OK OK NA OK OK OK OK OK 0.3 0.5 2 1 0.3 RARO
201405004925 PORTAL

39 3213 60 OK OK OK OK NA OK NA NA NA OK NA NA OK 1 0.5 0.5 1 0.25 RARO

201405004967 IMPLANTAÇAO BACK-UP ANEL E GUIA
40 3213 70 OK OK OK OK OK OK OK NA NA OK OK OK OK 1 1 0.5 1 0.5 RARO
201405004685 IMPLANTAÇÃO ANEL E GUIA FROEHLICH
41 3213 80/1 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO
201405004682 GROB G315A11KD DISCO ÚNICO

42 3213 80/2 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO

201405004705 GROB G315A11KD DISCO ÚNICO
43 3213 80/3 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO
201405004706 GROB G315A11KD DISCO ÚNICO
44 3213 80/4 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO
201405004707 GROB G315A11KD DISCO ÚNICO
45 3213 80 OK OK OK OK NA OK OK NA OK OK OK OK OK 0.3 0.5 2 1 0.3 RARO
201405004831 PORTAL
46 3213 80/90 OK OK OK OK NA OK NA NA NA OK OK NA OK 0.3 2.5 0.1 1 0.075 RARO
201405004669 CALIBRE MICROPROCES CABEÇOTE

47 3213 90/3 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO

201405004677 GROB G515A11KD DISCO ÚNICO
48 3213 90/4 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO
201405004703 GROB G515A11KD DISCO ÚNICO

49 3213 90/5 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO

201405004704 GROB G515A11KD DISCO ÚNICO

50 3213 90/6 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO

201405004721 GROB G515A11KD DISCO ÚNICO

Página 1 de 2
 DATA DE REVISÃO:
INVENTÁRIO DE MÁQUINAS E EQUIPAMENTOS - NR12 16/05/2016

LEVANTAMENTO SISTEMA DE SEGURANÇA AVALIAÇÃO DO RISCO

CLASSIFICAÇÃO DO HRN
BOTÃO DE EMERGÊNCIA

Frequência de exposição
COMANDO BI-MANUAL
CHAVE DE SEGURANÇA

Grau de Possível Lesão

ÓPTICO-ELETRÔNICO

= LO X FE X DPH X NP
Número de pessoas
PROTEÇÃO MÓVEL

MEIOS DE ACESSO

ocorrência ( LO)

RESULTADO HRN
Probabilidade de
CAPACIDADE

PROTEÇÃO FIXA

RESET MANUAL

ATERRAMENTO
LOCALIZAÇÃO TIPO MÁQUINA

( SONORA
ITEM CAF OP (pçs/h)

PERMANENTE

expostas (NP)
VÁLVULAS DE

SINALIZAÇÃO
EQUIPE /ULE/UTE EQUIPAMENTO

SEGURANÇA
HAND HELD

LUMINOSA)

OUTROS

(DPH)
(FE)
51 3213 90/7 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO
201405004723 GROB G515A11KD DISCO ÚNICO
52 3213 90 E OK OK OK OK NA OK OK NA OK OK OK OK OK 0.3 0.5 2 1 0.3 RARO
201405004834 PORTAL
53 3213 90 D OK OK OK OK NA OK OK NA OK OK OK OK OK 0.3 0.5 2 1 0.3 RARO
201405004835 PORTAL
54 3213 90 OK OK OK OK NA OK NA NA NA OK OK NA OK 0.3 2.5 0.1 1 0.075 RARO
201405004670 CALIBRE MICROPROCES CABEÇOTE

55 3213 100 OK OK OK OK NA OK OK NA OK OK OK NA OK 0.33 1 0.5 1 0.165 RARO

201405004724 LAVADORA ICOM
56 3213 100 OK OK OK OK NA OK OK NA OK OK OK OK OK 0.3 0.5 2 1 0.3 RARO
201405004837 PORTAL
57 3213 110 OK OK OK OK NA OK OK OK NA OK OK OK OK 2 1.5 0.5 1 1.5 BAIXO
201405004577 MONTAGEM CAPAS DE MANCAIS COMAU

58 3213 110 OK OK OK OK NA OK OK NA OK OK OK OK OK 0.3 0.5 2 1 0.3 RARO

201405004937 PORTAL
59 3213 120/1 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO
201405004683 GROB G315AS11KD DISCO ÚNICO
60 3213 120/2 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO
201405004717 GROB G315AS11KD DISCO ÚNICO

61 3213 120/3 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO

201405004718 GROB G315AS11KD DISCO ÚNICO

62 3213 120/4 OK OK OK OK NA OK OK NA NA OK OK OK OK 1 4 0.5 1 2 BAIXO

201405004719 GROB G315AS11KD DISCO ÚNICO
63 3213 120 OK OK OK OK NA OK OK NA OK OK OK OK OK 0.3 0.5 2 1 0.3 RARO
201405004960 PORTAL
64 3213 120 OK OK OK OK NA OK NA NA NA OK OK NA OK 0.3 2.5 0.1 1 0.075 RARO
201405004671 CALIBRE MICROPROCES CABEÇOTE
65 3213 130 OK OK OK OK NA OK OK NA OK OK OK NA OK 0.33 1 0.5 1 0.165 RARO
201405004687 LAVADORA ICOM
66 3213 130 OK OK OK NA NA OK OK NA OK OK OK OK OK 0.3 0.5 2 1 0.3 RARO
201405004961 PORTAL
67 3213 140 OK OK OK OK OK OK OK OK NA OK OK OK OK 2 1.5 0.5 1 1.5 BAIXO
201405004694 MONTAGEM TAMP TESTE MG MARPOSS
68 3213 140 OK OK OK NA NA OK OK NA OK OK OK OK OK 0.3 0.5 2 1 0.3 RARO
201405004844 PORTAL
69 3213 140/60 OK OK OK OK NA OK NA NA NA OK NA NA OK 0.33 1.5 0.5 1 0.2475 RARO
201405004968 BACK-UP TESTE VED. MG MARPOSS OP.140/60

Página 2 de 2