RC

CMM2 Avter Edificaciones

Arq.Victor
11/Jul/2016 al 15/Auo/2016 DC-3 () 3 Personales

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2 1 2 2 2

41
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4 2 1 1 1 1

5 RC 2 1 2 2

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7 RC 2 2 4 2

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 8 3 2 6 3

9 RC 1 1 1 2

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10 2 1 2 1

RC
11 2 1 2 1

13 1 1 1 1

1PREPARACINTRABAJOLIMPIEZA2 Evaluacin de riesgoLa evaluacin de riesgo de Hazama

 11-Jul-16

r Edificaciones

Victor

ersonales

1(4) 1(1/5)
2(43) 2(1/)
3(4) 3(1/)

Evaluacin del punto (Gravedad X Posibilidad)

Deben tomar las medidas drasticas e inmediatas(9.6) Deben tomar medidas(432No es

Grados de riesgo
necesario medidas(1)
 PROCEDIMIENTO DE TRABAJO TRABAJO DE DEMOLICIONES-MURO, BLOCK y PISO

Retroexcavadora, Andamio, Cable para Vida,Nylon,Heremienta
Nom.Obra CMM2 , EDIFICIO PD MaquinariaHerramienta
para Desarme
Nom.Contratista Avter Edificaciones

Trabajo Demoliciones Equipo de proteccin casco, barbiquejo chaleco,Lentes,arnes, guantes Nom.Cabo Arq.Victor

Periodo 12/Dic/2016 al 24/Dic/2016 Licencia Necesarias DC-3 (Manejar la retroexcavadora) Num,Trabajador 5 Personales

Evaluacin
Posibilidad
Gravedad
Categora

Prioridad
Numero

FACTOR DE RIESGO(Accidente que puede suceder LAS MEDIDAS PARA ELIMINACIN Y REDUCCIN (Las medidas que debe
1

PROCEDIMIENTO (PASO)
concretamente) realizar para prevenir accidente)

1
Preparacin

6
Demolicin

9
 9

10
Orden y limpieza

11

1PREPARACINTRABAJOLIMPIEZA2 Evaluacin de riesgoLa evaluacin de riesgo de Hazama

 FECHA DE HECHO 16-Nov-16 Sello HAZAMA-
ANDO
AUTOR SERGIO GARCIA

Avter Edificaciones Fecha Notoria PARTICIPANTES

Arq.Victor FIRMA NOMBRE COMPLETO CADA

QUIEN
5 Personales

DUCCIN (Las medidas que debe Quin que va a

Indica el punto debil en plano (planta y corte) por un dibujo sencillo. (Lugar de trabajo,Colocacin de equipos temporales y de personales etc.)
r accidente) realizar
Gravedad Posibilidad
1Leve(no susencin,menos de 4 dias) 1Baja(1vez/5aos)
2Media(suspencin ms de 4 dias,un 3ro afectado menor) 2Media(1vez/ao)
3Grave(muerte,incapacidad,un 3ro afectado grave) 3Alta(1vez/6meces)

Evaluacin del punto (Gravedad X Posibilidad)

Deben tomar las medidas drasticas e inmediatas(9.6) Deben tomar medidas(432No es necesario
Grados de riesgo
medidas(1)
 Created date 11-Mar-17 HAZAMA-ANDO
WORK PROCEDURE PILE WORK stamp
AUTHOR TORU MATSUHISA

project pile driving machine

name
TNSM Machinery Tools
grainder
Sub-contract Name INVESTCORP Notorious Date PARTICIPANTS

tipe of work pile work Protective equipment grass/grove Work Reader Name
SIGN FULL NAME EVERYBADY
Period 14/FEB/2017-31/Mar/2017 License Required driving ricence for pile machine and crane Number of People

Probability

Evaluation
Category

Severity
Numero

Priority
THE MEASURES FOR ELIMINATION AND REDUCTION (The steps you must Who is going to
1

PROCEDURE (STEP) RISK FACTOR (Accident that can happen concretely) Indicates the weak point in plane (plant and cut) by a simple drawing. (Place of work, Placement of temporary equipment and personnel etc.)
take to prevent accidents) perform

1 *Caught between when setteling on the truck 2 2 2 2 * Strongly tightening with rope to delievery concrete pile * Invescorp
DERIVARY CONCRETE PILE *Falling Object Delievery area make the barrier
Preparation

*Caught between with machine base plate * ' Authorized Person Only' signage * Barrier
2 DERIVARI PILE MACHINE AND ASSEMBRY 2 1 3 2 for machine area * Yellow warning Invescorp
*Wire cable damage with piling machine tape put the machine base plate

*Falling object * Need to wear the safety shoe * Safety

3 DERIVARY REBAR AND FORM *Falling object to foot 2 2 2 2 Invescorp
gloves
*Eargonomics Hazards

*Caught between with pile machine base plate * Wear safety shoes * The yellow
4 MOVE PILE MACHINE FOR SETTING 2 1 3 2 warning tape put the machine base plate * Hung up wire Invescorp
*Wire cablle damage with piling machine cable with mobile stand

5 *Flying object 2 2 4 2 * Wear safety Glass * Use ground Invescorp

CUT REBAR TO HUNGED *Electric shock fault circuit system
WORK PROCEDURE

6
*Struck by with concrete pile 2 1 2 2 * Barrier tape for machine working area * Use Invescorp
HUNG UP CONCRETE PILE
*Falling object inspected lifting gear for hunging up

7 *Struck by with concrete pile 2 1 2 2 * Barrier tape for machine working area * Use Invescorp
SETTING LOCATION OF PILE *Falling object inspected lifting gear for hunging up

*Pressurize cracking concrete pile flying to the eye

8 2 1 2 1 * Use safety glass * Check Invescorp
DRIVING PILE *Hydraulic
hydraulic pipe leakage everyday
pressure pipe blow-out

*Struck by to the body

9 HUNG UP OTHER CONCRETE PILE AND 2 1 2 2 * Wear proper safety gloves * Stay clear Invescorp
PRESSING *Falling object from the way of lifting pile
*Caught in between two pile

Probability
10 *Dust *Sharp 1 1 1 1 Invescorp 1 Low (1/5 years)
CLEAN SITE * Dust Mask * Safety Shoe
object 2 Average (1 / year)
3 High (1/6 times)
Severity
1 Light (no suspension, less than 4 days)
11 2 Medium (suspension more than 4 days, 3rd affected minor)
3 Severe (death, disability, 3rd seriously affected)
cleaning

12 Disassembly PILE MACHINE

Risk Assessment (Severity X Probability)

Degree of risk Must take immediate and drastic measures (9.6) Must take action (4 3 2) No action
required (1)