RiesgosMatriz de Peligros y

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INGEVIAS S.A.S.INGENIERÍA Y VÍAS S.A.S.

FORMATO PARA LA IDENTIFICACIÓN DE PELIGROS, EVALUACIÓN Y CONTROL DE RIESG

2013-00-20-027 FECHA DE ULTIMA REVISIÓN: NOVIEFECHA DE REALIZACIÓN : NOVIEMBRE DE 2013

TATIANA ANDREA CARVAJALGUTIERREZ REVISO: MART N GERARDO RODASCARGO: RESIDENTE SISO PRO!ECTO CARGO: PRO"ESIONAL ARP SURA

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INSTRUCCIONES PARA DILIGENCIAR EL FORMATO PANORAMA DE FACTORES DE RIESGO

•

•

F9+!'o: Me'$!'o+ : • •

• Ri&% • A)*a6a&% 6%* % +n)*+• Vi*a.i%n+' • G%(6+a&% 6%* % .%n)*a• P*+'i%n+' an%*5a(+' • P*%;+..in &+ 6a*)>.(a' Er"o$-!'o:• • C%n)a.)% .%n '6+*i.i+' .a(i+n)+' • P%'i.i%n+' &+ 6i+ 6*%(%nga&a'

• • P%'i.i%n+' '+n)a&a' 6*%(%nga&a'• CONSECUENCIAS

• • Ca>&a a &i+*+n)+ ni+( •

• Ca>&a a( 5i'5% ni+( • "(+@i%n+' *+6+)i)ia' )*%n.% % 6i+*na'DA;INO• C%n)a.)% .%n +(+5+n)%' a*a'i%' • i6+*+@)+n'i%n+'

• 5+&a& R+(a)ia • S%*++'+*9%'• Ca(%* E '%r!'o+ : • "i<a.in i'a( 6+*5an+n)+

P R O B

A B I L I D A D

BA<A• "*>% •

C%n)a.)% in&i*+.)% a()a ; a<a )+n'inP+!'o+o'!a:

• I(5ina.in &+i.i+n)+ • C%n(i.)%' in)+*6+*'%na(+'• I(5ina.in +n +@.+'% •

C%n)a.)% &i*+.)% a()a ; a<a )+n'in • A()%' *i)5%' &+ )*aa<%

MEDIA=#9!'o: • M%n%)%n>a +n (a )a*+a•

In=a(a.in &+ ga'+' ; a6%*+' C%n)a.)% .%n +(+.)*i.i&a& +')á)i.a •

S6+*i'in +')*i.)a• F9+!'o4=#9!'o+ : • Ca6a.i)a.in in'i.i+n)+

ALTA• In.+n&i% • S%*+.a*ga &+ )*aa<%• • E@6(%'in • Ag*+'i%n+' .(i+n)+'8 <++8 .%56a?+*%'

• P>/!'o+ ? o%ro+ :B!o-"!'o: • A)*a.%'8 '+.+')*%' ; a'+'ina)%'

• • • T*án'i)%• P*á.)i.a' &+6%*)ia'

RIESGO RECOMENDACIONES

N% '+ *+:i+*+ a..in +'6+.>i.a 'i =a; *i+'g%' 5a;%*+'

TOLERABLE

•

•

MODERADO

@REA O PROCESO: E'6+.ii:+ +( á*+a % 6*%.+'% &%n&+ '+ +')án i&+n)ii.an&% (a' .%n&i.i%n+' &+ )*aa<%

CONSECUENCIAS: S+ +')i5an '+g,n +( 6%)+n.ia( &+ g*a+&a& &+ (a' (+'i%n+' S+ .(a'ii.an +n4

L!"erae$%e &a3!$o: L+'i%n+' '6+*i.ia(+'8 &+ 6%.a g*a+&a&8 'a(5+n)+ n% in.a6a.i)an)+' %.%n in.a6a.i&a&+' 5+n%*+'

FACTOR DE RIESGO: E(+5+n)% :+ +n.i+**a na .a6a.i&a& 6%)+n.ia( &+ 6*%&.i* (+'i%n+' % &a?%' 5a)+*ia(+' E(i<ana &+ (a' 'igi+n)+' %6.i%n+'4

Da3!$o: T%&a' (a' EP n% 5%*)a(+'8 +'gin.+'8 )%*.+&*a'8 :+5a&*a' &+ '+gn&% % )+*.+* g*a&%8g%(6+' '++*%'8 *a.)*a' 5+n%*+' .%')i((a8 &+&%8 5an% n% &%5inan)+8 +).

C%n)a.)% .%n 5i.*%%*gani'5%'6a)%g+n%' =%ng%'8 a5+a'8 a.)+*ia'86a*á'i)%'8 i*'

E)%rea&ae$%e &a3!$o: L+'i%n+' g*a+'4 EP g*a+'8 6*%g*+'ia' ; ++n)a(5+n)+ 5%*)a(+'8*a.)*a' &+ =+'%' g*an&+' % &+ .*án+% % 5,()i6(+'8 )*a5a +n.a(%.*an+a(8 a56)a.i%n+'8 +).

ESTIMACI N DEL RIESGO: E')á &a&a &+ a.+*&% .%n (a .%5ina.in *+a(i9a&a +n)*+ 6*%ai(i&a& ;.%n'+.+n.ia'8 &+ (a 'igi+n)+ 5an+*a4

Ra&ia.i%n+' i%ni9an)+' *a;%' /8ga5a8 +)a8 a(a ; n+)*%n+' C%n)a.)% .%n +(+5+n)%'

.%*)6n9an)+' M%i5i+n)%' *+6+)i)i%' 5i+5*%''6+*i%*+'Ra&ia.i%n+' n% i%ni9an)+'

*a&ia.in UV8 i'i(+8 in*a**%<a85i.*%%n&a' ; *a&i%*+.+n.ia LIGERAMENTE

DA;INOETREMADAMENTE

DA;INO

RIESGOTRIVIAL

RIESGOTOLERABLE

RIESGOMODERADO

RIESGOTOLERABLE

RIESGOMODERADO

RIESGOIMPORTANTE

A+*%'%(+' (>:i&%' ni+(a' ;*%.>%' RIESGO

MODERADORIESGO

IMPORTANTERIESGO

INTOLERABLE A+*%'%(+' '(i&%' 6%(%'%*gáni.%' % in%*gáni.%'8 =5%5+)á(i.% % n% 5+)á(i.% ; i*a'

+@6(%'in

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