Process Sub-process / activity Hazards Risk Probability
Earth movement Excavation heavy machinery run over half land disposal falls frecuent gas instalations inhalation gas occasional gas instalations explosion occasional vehicles run over half passers-by falls in excavation half manual tools knock frecuent Remotion tipper run over half Move land/haulage backhoe run over half backhoe arm knock by backhoe arm occasional vehicles run over half passers-by falls in excavation half dust dust inhalation frecuent Remotion tipper run over half Bodcat run over half Construction of the pavement steel bars cuts frecuent manual tools knock frecuent wheelbarrow muscular on effort frecuent wood knock frecuent excavation falls frecuent ground removed falls frecuent nails pinching by stepping frecuent total station trip on occasional grinder cuts by operation occasional grinder eye damage by shed half provisional works electrical generator motor noise occasional electrical generator smoke inhalation occasional electrical generator electrucute occasional peak knock other worker half shovel blow for stumbling occasional General hazarts rain expositure occasional sun eyes expositure occasional sun skin expositure frecuent isks Assessment Determitation of Controls Gravity Sgnificance level Elimination Substitution Enginneering controls severe high moderate high severe high severe high severe high severe high moderate high severe high severe high severe medium severe high severe high moderate high severe high severe high slight low moderate high moderate high slight low moderate high moderate high moderate high slight low severe medium severe high slight low slight low Use the public electrical red severe medium (management the permision) moderate medium moderate low slight low slight low slight medium Determitation of Controls Administrative controls Personal protective equipment Workers not will be less than 2 meters from heavy machinery Remove all concret residues from area of work safety hat, safety shoes Review gas plans and capacitatión for reaction in event Review gas plans and capacitatión for reaction in event Perimeter rigid fence Perimeter fence gloves, safety hat, safety shoes Workers not will be less than 2 meters from heavy machinery Workers not will be less than 2 meters from heavy machinery Set rule by workers not working in a perimeter of de 4m of the backhoe Perimeter rigid fence Perimeter fence masks Workers not will be less than 2 meters from heavy machinery Perimeter rigid fence gloves, mamluk gloves, safety hat, safety shoes training in wheelbarrow manipulation fajas safety hat, safety shoes training for work near of excavation Remove all concret residues from area of work safety hat, safety shoes safety shoes Estrategical ubication training for operation training for operation glasses place the machine relative far of exactly place work ear plugs place the machine relative far of exactly place work masks training for operation gloves set work rules for distance manual excavation set work rules for place tools safety shoes waterproof clothing sun glasses sunscreen