Matriz de Riesgo TUNEL

CONSTRUCCION DE TUNEL DE 200 METROS MATRIZ DE RIESGO: Propietario: super intendente de panta Uti!a A"tuai#a"ion:0$%02%20&$ Es"enario

 Ries(o

DEPARTAME NTO

AREA

tareas

Des"rip"ion de e,ento

1  i   n  a n  " i    e r   a

Causa Poten"ia

Conse"uen"ia Poten"ia

'rea I!pa"tada

 S   a     u  d   .   S   e  (  u r  i    d   a  d 

M  e  d  i    o A !  *  i    e n  t    a   

R

 e     a  " i    o n  e  s  C   o !  u n i    t    a r  i    a  s

 O  p  e r   a  " i    o n  a   

 S   C   e  u  " !  u r   p i       t   i    2 ! i    e n  t    o L   e  (  a   

M C   a  a  2  t    o  e r   (  o r  A i   r   a  e  a  d   e I   !    R  p i    a  e  "  s  (  t    a  d  o  a %

Ries(o A"tua % 20&)

Controes A"tuaes

 C   o n  s  e  "  u  e n  " i    a

P  r   o  *   a  *  i      i    d   a  d 

Ni,e de Ries(o

Ries(o O*+eti,o % 20&-

Controes 1uturos

 C   o n  s  e  "  u  e n  " i    a

P  r   o  *   a  *  i      i    d   a  d 

Ni,e de Ries(o

desprendimeinto de rocas

)erreno inestale*exceso de llenado de material en el transporte*circulacion transporte*circulacion de ma+uinas al orde de la excavacion

muerte*ax,icia temporal*aplastamiento

1

Salud & Seguridad

-rocedimientos de traa'o .manual de calidad* /-M

5

2

&3

Extreme

estudio del suelo* sealiacion para el transito de las ma+uinas

4

1

&0

Medium

inhalacion de aire impuro

,alta de protectores respiratorios*,alta de limpiea*,alta de ventilacion*,alta de control de gases en el tunel

desma%os* muerte* discapacidad temporal

1

Salud & Seguridad

-rocedimientos de traa'o .manual de calidad* /-M

5

3

22

Extreme

espacios con sistemas sistemas de ventilacion

4

1

&0

Medium

3

ruido excesivo

,alta de protectores auditivos*,alta de mantenimiento de ma+uinaria

atiga* neurosis* depresin*perturacion depresin*perturacion del sueo % descanso

1

Salud & Seguridad

-rocedimientos de traa'o .manual de calidad* /-M

2

2

$

Low

proteccion auditiva*mantenimiento auditiva*mantenimiento de ma+uinaria cada ao

1

1

&

Low

5

atrapamiento atrapamiento entre las dovelas

,alta de mantenimiento mantenimiento % coordinacion

,racturas* aplastamiento % cortes

2

Salud & Seguridad

-rocedimientos de traa'o .manual de calidad* /-M

2

2

$

Low

capacitacion al e+uipo de traa'o

1

1

&

Low

desprendimeinto de cargas transportadas

alta de sealiacion* piso aceitoso* e+uipo de proteccion en mal estado* cansancio

4

Salud & Seguridad

-rocedimientos de traa'o .manual de calidad* /-M

4

2

&-

"igh

armar un uen e+uipo del area de mantenimiento mantenimiento

3

1

4

Medium

,alta onas de transito*,alta de desma%os* muerte* golpes* limpiea % orden discapacidad discapacidad temporal

1

Salud & Seguridad

-rocedimientos de traa'o .manual de calidad* /-M

5

2

&3

Extreme

sealiacion por todas las areas

4

1

&0

Medium

,i'acion inadecuada de la manguera de hormigonado*ropa inadecuada

1

Salud & Seguridad

-rocedimientos de traa'o .manual de calidad* /-M

1

3

-

Low

capacitac ion del e+uipo de proteccion

1

2

2

Low

cales de alimentacion en masl estado*realiacion de tareas cerca de onas de +uemaduras* discapacidad comustile*,alta comustile*,alta de temporal extintor*sorecargas de pustos de conexin

1

Salud & Seguridad

-rocedimientos de traa'o .manual de calidad* /-M

2

2

$

Low

inspeccion en las areas electricas

1

1

&

Low

1

Salud & Seguridad

-rocedimientos de traa'o .manual de calidad* /-M

4

2

&-

"igh

6espetar la sealiacion de los vehiculos

3

1

4

Medium

1

2

Per7ora"ion o e8"a,a"ion

!

Sosteni!iento

#

caidas a distinto nivel

$

 golpes % cortes por o'etos

Re,esti!iento

(

explocion e incendio de motores

atropellos por desplaamiento de trenes

10

,alta de iluminacion en onas de transito* ropa sin re,elctantes

NE9MONT CONSEUENCE TA;LE < TA;LA DE CONSECUENCIA

Le,e

=eat5 . Sa7et

irst 7id 8n'ur%9 :uisance value; Minor reversi&le health e,,ects Insi(ni7i"ant .eg minor irritations* nuisance noise &

2 Minor 

Medical )reatment 8n'ur%9 6estricted Aor> 8n'ur%; Minor reversi&le health e,,ects re+uiring treatment .eg high altitude sic>ness* sun&urns

En,iron!enta :o or ver% low environmental impact

Co!!unit 8solated complaint :o media en+uir%

8mpact con,ined to small area

Low environmental impact

Small num&ers o, sporadic complaints

6apid cleanup &% site sta,,  Local media en+uiries and=or contractors

)

Single Lost )ime 8n'ur%; Moderated reversi&le health e,, ects9 7gents w ith good w arning properties .eg s ul,ur dioxide* ammonia

Moderate environmental impact Bleanup &% site sta,, and=or contractors 8mpac t con, ined w ithin lease &oundar%

Ma+or 

Multiple Lost )ime 8n'uries9  7d miss ion to intensive care unit or e+uivalent; Serious* chronic* irreversi&le health e,,ects resulting in long term impairments or shortened li,e

Ma'or environmental impact Bonsidera&le cleanup e,,ort re+uired using site and external resources 8mpact ma% extend &e%ond the lease &oundar%

$

atalit%.s or permanent disa&ilit%9 8mmediate irreversi&le

Catastrop5i" health e,,ects resulting in

permanent disa&ilit% or death

Severe environmental impact

Serious rate o, complaints* repeated complaints ,rom the same area .clustering 8ncreased local media interest

Se"urit 8n,ractions;
1inan"ia ? @1*000

Minor Briminal C,,enses Exa mple; )respassing* )he,t under @500000* Minor Metal tooth on loader &uc>et -ropert% Damage* etc comes loose w hile ,eeding crusher Brusher plugged and tooth has to &e cut out o, crusher

)ec hnical=legal compliance issue w hich ma% attract a low level administrative response , rom regulator

? @10*000

Loss e+uivalent to 12 hours o, production interruption

/reach o, regulation w ith possi&le prosec ution and penalties

Loss e+uivalent to ! hours o, production interruption

 7pprecia&le propert% damage )he,t over @10*00000 value Low )he pressure oxidation vessel intensit% civil unrest develops a small lea> in the &ric> liner

8nc ident re+uires reporting in routine reports .eg monthl% ? @100*000

Bontinuing occurrences o, minor &reaches 8nc ident re+uires immediat e .w ithin 4$ hours noti,ication

8ncreasing rate o, Loss e+uivalent to 3# da%s o,  Signi,icant propert% damage complaints* repeated production interruption resulting in operational shut complaints ,rom the dow n Signi,icant Briminal same area .clustering  7 critical piece o, o,,enses committed against environmental control persons 8ncreased local= national e+uipment ,or gas cleaning at media interest the roaster ,acilit% ,ails and "igh intensit% civil unrest re+uires replacement "igh level , raud or em&element Fround ,all at the open pit closes o, access road and &uries e+uipment

"igh level o, concern or interest ,rom local communit% Local species destruction and li>el% long recover% :ational and=or period international media interest Extensive cleanup involving external

Le(a Co!pian"e Minor technical=legal compliance issue unli>el% to attract a regulator% response

6outine w ear and tear o, screen panels at crusher re+uires change out

8mpact contained to area currentl% impacted &% operations

Moderate

Operationa Loss e+uivalent to 1 hour o, production interruption

Ma'or &reach o, regulation resulting in investigation &% regulator

? @1*000*000

-rosecution* penalties or other action li>el%

Loss e+uivalent to more than Ma'or criminal o,,enses a w ee> o, production Multiple ,atalities orced interruption evacuation o, all personnel

Serious &reach o, regulation resulting in investigation &% r egulator

-ressure oxidation vessel ,ails and depressuries

Cperation suspended* licenses revo>ed

?@10*000*000

Fround ,all at an underground heading causes

32#$$$(43xls

Monitoreo . Medi"i/n

Propietario de Ries(o

Propietarios 1e"5a de de os Cu!pi!ient "ontroes o 1uturos

 No6 de a""ion

1e"5a de a uti!a Des"ripsion de a uti!a re,ision re,ision

Status

100

NE9MONT CONSEUENCE TA;LE < TA;LA DE CONSECUENCIA

Le,e

=eat5 . Sa7et

irst 7id 8n'ur%9 :uisance value; Minor reversi&le health e,,ects Insi(ni7i"ant .eg minor irritations* nuisance noise &

2 Minor 

Medical )reatment 8n'ur%9 6estricted Aor> 8n'ur%; Minor reversi&le health e,,ects re+uiring treatment .eg high altitude sic>ness* sun&urns

En,iron!enta

Co!!unit

:o or ver% low environmental impact

8solated complaint :o media en+uir%

8mpact con,ined to small area

)

Single Lost )ime 8n'ur%; Moderated reversi&le health e,, ects9 7gents w ith good w arning properties .eg s ul,ur dioxide* ammonia

Low environmental impact

Small num&ers o, sporadic complaints

6apid cleanup &% site sta,,  Local media en+uiries and=or contractors

Moderate environmental impact Bleanup &% site sta,, and=or contractors 8mpac t con, ined w ithin lease &oundar%

Ma+or 

Multiple Lost )ime 8n'uries9  7d miss ion to intensive care unit or e+uivalent; Serious* chronic* irreversi&le health e,,ects resulting in long term impairments or shortened li,e

Ma'or environmental impact Bonsidera&le cleanup e,,ort re+uired using site and external resources 8mpact ma% extend &e%ond the lease &oundar%

$

atalit%.s or permanent disa&ilit%9 8mmediate irreversi&le

Catastrop5i" health e,,ects resulting in

permanent disa&ilit% or death

Se"urit 8n,ractions;
Serious rate o, complaints* repeated complaints ,rom the same area .clustering 8ncreased local media interest

"igh level o, concern or interest ,rom local communit% Local species destruction and li>el% long recover% :ational and=or period international media interest Extensive cleanup involving external

1inan"ia ? @1*000

Minor Briminal C,,enses Exa mple; )respassing* )he,t under @500000* Minor Metal tooth on loader &uc>et -ropert% Damage* etc comes loose w hile ,eeding crusher Brusher plugged and tooth has to &e cut out o, crusher

)ec hnical=legal compliance issue w hich ma% attract a low level administrative response , rom regulator

? @10*000

Loss e+uivalent to 12 hours o, production interruption

/reach o, regulation w ith possi&le prosec ution and penalties

Loss e+uivalent to ! hours o, production interruption

 7pprecia&le propert% damage )he,t over @10*00000 value Low )he pressure oxidation vessel intensit% civil unrest develops a small lea> in the &ric> liner

8nc ident re+uires reporting in routine reports .eg monthl% ? @100*000

Bontinuing occurrences o, minor &reaches 8nc ident re+uires immediat e .w ithin 4$ hours noti,ication

8ncreasing rate o, Loss e+uivalent to 3# da%s o,  Signi,icant propert% damage complaints* repeated production interruption resulting in operational shut complaints ,rom the dow n Signi,icant Briminal same area .clustering  7 critical piece o, o,,enses committed against environmental control persons 8ncreased local= national e+uipment ,or gas cleaning at media interest the roaster ,acilit% ,ails and "igh intensit% civil unrest re+uires replacement "igh level , raud or em&element Fround ,all at the open pit closes o, access road and &uries e+uipment

Severe environmental impact

Le(a Co!pian"e Minor technical=legal compliance issue unli>el% to attract a regulator% response

6outine w ear and tear o, screen panels at crusher re+uires change out

8mpact contained to area currentl% impacted &% operations

Moderate

Operationa Loss e+uivalent to 1 hour o, production interruption

Ma'or &reach o, regulation resulting in investigation &% regulator

? @1*000*000

-rosecution* penalties or other action li>el%

Loss e+uivalent to more than Ma'or criminal o,,enses a w ee> o, production Multiple ,atalities orced interruption evacuation o, all personnel

Serious &reach o, regulation resulting in investigation &% r egulator

-ressure oxidation vessel ,ails and depressuries

Cperation suspended* licenses revo>ed

?@10*000*000

Fround ,all at an underground heading causes

32#$$$(43xls

NE9MONT LI>ELI=OOD TA;LE < TA;LA DE PRO;A;ILIDAD :ivel

Descripcin

GBriterios .leelos como %=o

5

Bertea

GEl evento ocurrirI GEl evento ocurre diariamente

4

Mu% -roale

GSe espera +ue el evento ocurra GEl evento ocurre semanal= mensualmente

3

-osile

GEl evento se dI a'o la ocurrencia de algunas circunstancias GEl evento ocurre anualmente

2

-oco -roale

GEl evento ha ocurrido en otro lugar  GEl evento ocurre cada 10 aos

1

6aro

GEl evento podrHa darse a'o la ocurrencia de circunstancias excepcionales

GEl evento rara ve ocurre en la industria

Le,e

Des"ription

Criteria ?read as eit5er
32#$$$(43xls

NE9MONT LI>ELI=OOD TA;LE < TA;LA DE PRO;A;ILIDAD :ivel

Descripcin

GBriterios .leelos como %=o

5

Bertea

GEl evento ocurrirI GEl evento ocurre diariamente

4

Mu% -roale

GSe espera +ue el evento ocurra GEl evento ocurre semanal= mensualmente

3

-osile

GEl evento se dI a'o la ocurrencia de algunas circunstancias GEl evento ocurre anualmente

2

-oco -roale

GEl evento ha ocurrido en otro lugar  GEl evento ocurre cada 10 aos

1

6aro

GEl evento podrHa darse a'o la ocurrencia de circunstancias excepcionales

GEl evento rara ve ocurre en la industria

Le,e

Des"ription

Criteria ?read as eit5er
32#$$$(43xls

Conseuen"e LiBei5ood

&

2

)

-

$

Insi(ni7i"ant

Minor

Moderate

Ma+or

Catastrop5i"

$ Certain LiBe ) Possi*e 2 UniBe & Rare

&&

&4

20

2)

2$



&2

&

2&

2-

-



&)

&

22

2

$

3

&-

&3

&

)

4

&0

&$

RisB Le,e

Priorit

A"tions to Mini!i#e RisB

1

Detailed research and planning re+uired9 determine whether activit% or tas> should e stopped pending ,urther investigation

E8tre!e

A"tions to Ma8i!i#e Opportunit Detailed research and planning re+uired9 high pa%o,, potential9 pursue opportunit% aggressivel%

32#$$$(43xls

Conseuen"e LiBei5ood

&

2

)

-

$

Insi(ni7i"ant

Minor

Moderate

Ma+or

Catastrop5i"

$ Certain LiBe ) Possi*e 2 UniBe & Rare

&&

&4

20

2)

2$



&2

&

2&

2-

-



&)

&

22

2

$

3

&-

&3

&

)

4

&0

&$

RisB Le,e

Priorit

A"tions to Mini!i#e RisB

1

Detailed research and planning re+uired9 determine whether activit% or tas> should e stopped pending ,urther investigation

E8tre!e

A"tions to Ma8i!i#e Opportunit Detailed research and planning re+uired9 high pa%o,, potential9 pursue opportunit% aggressivel%

32#$$$(43xls

NE9MONT CONTROL RAN>ING GUIDE RisB Contro S"ore  Contro E77e"ti,eness S"ore 8 Contro Ratin( Code Contro Tpes DES8F: B"7:FE -7SS8
Engineering t%pe controls that potentiall% eliminate the haard Bontrols that are in place that do not re+uire human intervention Bontrols that are in place that re+uire humans to activate them 7larms or monitoring that indicate a haardous situation Documented SC-Ks that control the haardous situation

Contro Ratin( Code Design Bhange .5 -assive Bontrol .4  7ctive Bontrol .3 Aarning Device .2 -rocedure .1

-reevent .2 10 $ ! 4 2

-ostevent .1 5 4 3 2 1

Contro E77e"ti,eness S"ore E,,ectiveness

Score


1

Fuide :ot used* not >nown o,* not reliale* not readil% availale* waste o, time using

NE9MONT CONTROL RAN>ING GUIDE RisB Contro S"ore  Contro E77e"ti,eness S"ore 8 Contro Ratin( Code Contro Tpes DES8F: B"7:FE -7SS8
Engineering t%pe controls that potentiall% eliminate the haard Bontrols that are in place that do not re+uire human intervention Bontrols that are in place that re+uire humans to activate them 7larms or monitoring that indicate a haardous situation Documented SC-Ks that control the haardous situation

Contro Ratin( Code Design Bhange .5 -assive Bontrol .4  7ctive Bontrol .3 Aarning Device .2 -rocedure .1

-reevent .2 10 $ ! 4 2

-ostevent .1 5 4 3 2 1

Contro E77e"ti,eness S"ore E,,ectiveness

Score

Fuide


1

:ot used* not >nown o,* not reliale* not readil% availale* waste o, time using

-oor

2

Jsed occasionall%* doesnKt wor> all the time* >nown % onl% small percentage on site* would use i, availale

Food

3

Bontrol >nown o,* wor>s ma'orit% o, time* normal expectation that control is availale* used regularl%


4

Bontrol >nown % $0 o, personnel* reliale and used ,re+uentl%* availale ,or large percentage o, situations* tested occasionall%

Excellent

5

/est practice* di,,icult to improve* well supported % all personnel* wor>s ever% time* ac>ups availale* not su'ect to eing overridden* tested independentl% ,re+uentl%

RisB Contro S"ore Adeua" Reuire!ent

Batastrophic Bonse+uence

Ma'or Bonse+uence

-reEvent

-ostEvent

)otal

100

40

140

!0

23

$3