HAZARD IDENTIFICATION AND RISK EVALUATION (IPER)

Construction site: Area: Eve

RISK
ID ASSESSMENT EXTENT
Action

DATE
No. ATIVITY DANGER RISK Q c M.R.
(Control and/or
hearing aids, footwear
1) truck unloading and 1) overexertion.
manual material handling. 4 1 4
2) blows with or by.
2) handling of short sharp
material. 2) cuts. 2 2 4
JUNE 28 TO DECEMBER 12, 2012

3) different level fall. 2 4 8

3) work at height.
4) falling materials. 2 2 4
WORK
1 INSTALLATION 4) Material handling. 5) blows with or by. 4 1 4
START

6) run over.
7) crash.
5) heavy machinery. 2 4 8
8) crush.
9) collision.
6) use of electrical
10) electrical risks. 4 2 8
equipment.
11) burns from ultraviolet
7) UV rays. rays. 4 2 8
8) use of sound equipment. 12) noise about 85db(A) 2 4 8
1) fall to the same level.
DEC 3 TO 5

LAYOUT AND 1) do not run for work.

2 LAYOUT 1) uneven terrain. 1 4 4 2) keep helper, and
2) fall to a different level.
____________________
M 1) fall to
1) fall to the
the same
same level.
level.
1) do not run for work.
1)
1) uneven
uneven terrain.
terrain. 1
1 44 4
4
O 2) fall to a different level.
2) falling at different level.
2) keep helper, and
1)
3) delimit
use areas of traffic
of prohibit
reflective
that the
TI 3) run over
overalls
circulation of objects
2) truck unloading and

PERMANENT.
related to have
the use of
O TRANSIT manual material handling. 3) overexertion. 4 1 4 heavy must
permanent elements of
PEDESTRIAN AND 4) shock.
N MACHINERY property.
machinery.
EXCAVATIONS 2) heavy machinery. 4) silica suspension 2 4 8 list of machinery
4) Heavy upon
machinery
3) work inside the 5) flattening.
powder. entry
recoils.
excavation.
6) collision.
5) crush. 2 4 8 5) machine maintenance
licensed 6)
machinery
check list
6)
7) run
burnsover.
from ultraviolet sunscreen
am weekly.2 times a
3) UV rays. rays.
7) crash. 4 1 4 7) machine operator
4) heavy machinery. 2 4 8
8) crush.
1) earthworks. 9)
1) collision.
suspended dust, silica. 4 4 16
1) keep moist
1)
2) compactor
machinery. machine. 1)
2) vibrations
noise. 1
2 44 4
8 2) use of hearing
protection
1) 2) use 4) heavy
JAN 515TO 11

anti-vibration
TERRAIN 2) earthworks. 3) run over dust.
2) suspended 4 4 machinery recoil.
16 gloves to keep heavy
OF EARTH

ESCARPMENT 5) machine maintenance

machinery moistened
3) machinery. 4) noise.
3) shock. 2 4 8
DEC 17 TO DEC

and 6)
usecheck list am
hearing
FILLING AND 3) heavy machinery. 2 4 8 weekly.
protection.
COMPACTING 5) run
4) flattening.
over. machinery
6) machineoperator
maintenance
6) collision.
5) crash. 7) check list
4) heavy machinery. 2 4 8 am weekly.
6) crush. 8) machine operator
7) collision.
1) fall to the same level.
1) uneven terrain. 1 4 4 1) do not run for work.
2) fall to a different level. 2) keep helper, and

3) particle projection 4 2 8 1) use of PPE protection.

According to activity: ca
kid gloves, po
4) burns. 2 2 4
 maintenance of

DEC 13 TO DEC
2) cutting with angle grinder.
5) noise. 4 4 16 equipment and aerial
FIERRADURA extensions.
7 FOUNDATION
6) cut. 2 2 4 use of screen.
Mandatory use of mang
keep in activity

23
7) electrical risk. 2 2 4 conditions.

1) use of protection per

8) overexertion. 4 1 4
3) manual transfer of
material. maximum per person
9) blows with or by. 2 2 4
per person according to
4) handling of short sharp
material. 10) cuts. 2 2 4 activity

1) run over.
2) crash. 1) Heavy machinery
1) heavy machinery. 2 4 8 recoils.
3) crushing. 2) machine maintenance
ERMANENT.

USE OF CRANE 3) check list

8 4) collision. am weekly.
TRUCK
use of sunscreen 2
2) UV 5) q lightning burns delimit safety work area.
4 1 4
RISK ASSESSMENT violet. reggerwith d mechanism

ultra load collapse. 4 4 16

FREQUENT PROBABILITY 3) cargo movement. 6) d going different level.

LIKELY 2 4 4 16
REMOTE 1 materials departure.
1) use of PPE protection.
1 C olpe with or for. According to activity: ba
1) work at height. with two queues, gloves
9 2) c rte. d installation of line of v
ASSEMBLY AND PLANNING CONSE 4 3)g 2 4 8 have capacity of
scaffolding collapse.
DISASSEMBLY OF 0 2
DES A M ND O A N M TA IO JE S DE 4)c effortless.
SCAFFOLDING
2) materials handling. 5 d
effortless.
RANGE MC Very critical 6) s
 4 F 1) ide manipulation 1) falling materials 4 1 4 1) use of protection per
struck with or by.
permanent,2)1different level 1) use of permanent
maximum per man per
10 Damaterials. elements.
entrapment.
drop.
repair costs may

PERMANENT.
person accordingto to
I specify according
USE OF LIFT
MOLDING 1) lifting platforms: hydraulic 3) shock
at UF 1,000 fall to the same level.
activity two tails,
13 PLATFORM arms, 4x4 scissors, electric 4) 3)run over 42 4
4 8
16 security
chinstrap.activity with 2
on platform
(GENNY) 2 scissors.
One in a thousand exposure use number the
falling at different level.
5) overturning. queues
platforms, life log. sound
6) electric risk. mechanism.
1) uneven terrain. 1) fall to the same level. 2 2 4
7) over load. 1) don't run.
2) work at height. 2) fall to a different level. 4 4 16 There must be assistant
qu vibration.
use of permanent pr
3) vibrated concrete. 3) particle projection. 4 2 8 elements.
personal protection, sec
11 REINFORCED 4) materials handling. anti-cut gloves or iron
CONCRETE 4) blows with or by. 4 1 4 tip, protective
5) transfer of material or equipment and
equipment. 5) overexertion. 4 1 4 extensions and anti-fall
protection, ar
6) prepare mixture. 6) silica dust exposure. 4 4 16 mandatory 2 times a day
7) use of electrical
7) electrical risks. 4 4 16
equipment.
G 1) uneven terrain. 1) fall to the same level. 4 1 4
R 2) work at height. 2) fall to a different level. 4 4 16
O 1) use of permanent
elements.
S 3) decimbre. 3) particle projection. 4 2 8 Specific according to
activity two tails, cad
S DECEMBER 4) materials handling.
4) blows with or by. 4 1 4 hook goggles.
work at height, use of
W 5) transfer of material or 4) electrical meters.
equipment. 5) overexertion. 4 1 4 per man over 1
6) use of electrical
6) electrical risks. 4 2 8
equipment.
 1) particle projection 1) use of PPE protection.
According to activity: ca
kid gloves, po
2) burns.
maintenance of
1) cutting with angle grinder. 3) noise. 2 2 4 equipment and aerial
extensions.
use of screen.
4) cut. Mandatory use of mang
keep in activity
conditions.
5) electrical risk.

6) projection of 1) use of PPE protection.

incandescent particles. According to activity:
2) welding work. 4 2 8 wear welder, sun gloves,
7) burns. keep in activity
conditions.
ASSEMBLY OF 8) electrical risk.
14 METAL
STRUCTURE
9) load drop.
1) Heavy machinery
recoils.
2) machine maintenance
3) check list
10) crush. am weekly.
3) assembly with crane. 2 4 8 4) licensed operator use
of sunscreen 2 delimit
safety work area.
watered lifting
equipment s mechanism
11) hit with or by. (eslin

12) projection of paint

particles.
1) use of PPE protection.
4) structure painting with 13) contact with. » 1 /YO According to activity: an
 € € T
spray gun 14) noise. hearing aids, gloves.
F 1) cuts.
15) air pressure. 2 2 4 training on use of
1) use of sharp materials. 1) use of PPE protection.
2) materials handling. 16) allergy. According to activity: gu
A

DEC 20 TO FEB 27
2) blows with or by. 4 1 4 3) maintenance
CI BIO CLIMATE 3) transfer through work
1) particle projection electrical.
1) use of PPE4) protection.
extension
5) use ofcrna
areas. 3) fall to the same level. 4 1 4 According to activity:
LI 2) Burns.
tails.
kid gloves, c safety
Mandatory long sleeves
harness c
TI to maintain in activity

JAN 26 TO JUNE 6
3)4)noise.
fall to a different level. 2 4 8 conditions.
1)4)cutting
work atwith
height.
angle grinder. 2 2 4 and electrical
E COVER
4 extensions.
15 MANUFACTURING 4)5)court.
falling materials. 2 2
AND INSTALLATION 1) use of sharp materials.
1) cuts. 2 2 4 long.
5) electric risk. 1) use of PPE protection.
2) materials handling. fire extinguisher
According in
to activity: pr
2) blows with or by. 4 1 optimal
4 kid. with
DEC 26 TO JUL 25

8) install
equipment maintenance
6)3)different level
fall to the samedrop.
level. 4 and aerial extensions.
18
SANITARY 2)3)work at height.
transfer through work 44 41 16 use of safety harnesses
7) fall of materials.
areas. 4) fall to a different level. 2 4 8 long.
1) burn. 2 2 4 1) use of PPE protection.7)
1) use of blowtorch. According to activity: pr in
fire extinguisher
2)5)fire threat.
burn. 22 22 44 kid.
optimal with
4) use of blowtorch. 8) use or
equipment maintenance
DEC 26 TO JUL 25

3)6)fall
firetothreat.
the same level. 42 12 44 and aerial extensions.
2) transfer through work
16 ELECTRICAL areas. use of safety harnesses
4) fall to a different level. 2 4 8
long. 7)
fire extinguisher in
3) use of electrical optimal with
equipment and current 5) electrical risk. 4 2 8 8) use or
itself.
luated by:

CONTROL S
is immediate
OBSERVATION
mination of risks) n movement of
equipment.
n movement of equipment.
nte and/or reflective jacket.
4) backup alarm
machinery.
5) maint
enance to
6) C
heck these and weekly.
7) class D
operator. 8) use of the day.

or the land.
itative.
must have alarm
aria.
aquinaria upon entry of these
and
7)
with class D license.
hem with mesh mesh. 2) other
workers who do not
to work 3)
personal protection. basic
must have alarm
aria.
aquinaria upon entry of these
and
ria with class D license.

permanent basic sonal.

bration. 3)
l terrain. 4)
goes. 5)
be provided with alarm
aria.
aquinaria upon entry of these
and
ria with class D license.

n movement of equipment.

basic sound. 2)
facial mask, hearing protector,
ainas and leather ponytail.
3)
permanent basic sonal.
2) Law 20,001,
load under 18 years of age, 50
kilos.
3) protection use
: kid gloves.

must have alarm

aria.
aquinaria upon entry of these
and
OF EARTH...........................2
MOTION...............................3
GROSS WORK.....................5
FACILITIES.........................9

load per scaffold level.

2)
and transfer equipment
3)
basic personal protection
4) use of
an activity: goggles, oma,
rubber boots with auditory r,
chinstrap.
5) electrical
maintenance. 6) use of safety
nets.
7) use of blocker alone
.

basic personal protection 2)

PPE.
d: safety harness with era,
chinstrap, gloves,
3) training on safety nets.
equipment attention
5) law 20,001, maximum load
8 years, 50 kilos.
basic personal protection 2)
PPE.
d: safety harness with
3) training
. 4) distinguish by
must maintain a
5) maintain
basic sound. 2)
facial mask, hearing protector,
ainas and leather ponytail.
3)
electrical extensions. 4)
5)
6)
OF EARTH............................2
MOTION...............................3
GROSS WORK.....................5
FACILITIES..........................9

An optimal fire extinguisher

must have an alarm
aria.
aquinaria upon entry of these
and
class D. 5)
times a day. 6)
with danger tape or cones
7) use of sound. 8) check list
for gas, estrodes, etc.)

basic sound. 2)
tiparras, protectors
basic sound. 2)
facial mask, hearing protector, leather ainas and poncho, use with
two tails.
3) equipment maintenance
4) aerial extensions.
5) use of screen.
6) mandatory use of sleeve
7) maintain in the activity a conditions.
ar safety signage.

basic sound. 2)
hearing protector, gloves
3)
electrical extensions. 4)
5) ad with two tails.
6) Mandatory use of sleeves to maintain good conditions in the
activity.
sunscreen mandatory.
basic sound. 2)
before.
equipment ion and air
extensions.
it is security with two
6) use
ga. 7)
a fire extinguisher in optimal

basic sound. 2)
hearing protector, gloves
3)
electrical extensions. 4)
5)
ad with two tails.
6) Mandatory use of sleeves to
keep the activity in good
conditions.
sunscreen mandatory.
 HAZARD IDENTIFICATION AND RISK EVALUATION MATRIX (IPER)

Work: MAULLÍN WALL CHANGUE SECTOR PRINCIPAL: MOP - DIRECTOR PREPARED BY: GON

RISK
ID ASSESSMENT CONTROL MEASURES
Immediate Actions
No. ATIVITY DANGER RISK Q c M.R.
(Control and/or elimination of

1) truck unloading and 1) overexertion.

manual material handling. 4 1 4
2) blows with or by.
2) handling of short sharp
material. 2) cuts. 2 2 4
1) entry of personnel, documentation law
20,001, maximum load per man, 25 kilos.
4) Material handling. 5) blows with or by. 4 1 4 of personal protection elements: goggles,
overalls and/or reflective jacket, chinstrap,
WORK neck cover, safety protectors.
1.1 INSTALLATION 6) run over. 4) machinery maintenance.
7) crash. 5) equipment maintenance and extension
5) heavy machinery. 2 4 8 7)
8) crush.
Mandatory solo blocker 2 times
9) collision.
6) use of electrical
10) electrical risks. 2 2 4
equipment.
11) burns from ultraviolet
7) UV rays. rays. 2 2 4
 1) fall to the same level.
1) uneven terrain. 1 4 4
2) fall to a different level. 1) delimit work areas to prohibit the
circulation of other obstacles related
to the task.
2) truck unloading and use of permanent protective
manual material handling. 3) overexertion. 4 1 4
elements.
2.1 EXCAVATIONS 4) Heavy machinery must have
3) work inside the 4)dust suspension 1 2 2 recoil.
excavation. 5) machinery maintenance.
5) crush. 2 2 4
6) check list to
6) run over. machinery al i weekly.
7) crash. 7) licensed machinery operator
4) heavy machinery. 2 4 8
8) crush.
9) collision.

1) compactor machine. 1) vibrations 1 4 4 1) basic personal protection use

2) or
2) earthworks. 2) suspended dust. 2 2 4 3)hold
ground. 4) use of p
3) machinery. 3) noise. 2 2 4 auditory. 5)
2.4 the
- FILLINGS 4) run over. heavy must have a r alarm
2.5 6)
5) crash. machinery.
4) heavy machinery. 2 4 8 list the machinery upon entry of
6) crush. these

7) collision. machinery with class D license.

1) uneven terrain. 1) fall to the same level. 4 1 4

4) materials handling. 1) use of permanent protective
4) blows with or by. 4 1 4 elements.
PLACEMENT OF 5) transfer of material or chinstrap, gloves, goggles.
2.3 GAVIONS maintenance of electrical
equipment. 5) overexertion. 4 1 4 equipment.
training law 20,001, maximum load
6) use of electrical over 18 years of age, 25 kilos.
6) electrical risks. 2 2 4
equipment.
ZALO ALVAREZ

OL s
OBSERVATION
risks)

legal on. 2)
and over 18
3) use
l: helmet, helmet, gloves, hearing aids, footwear

electrical connections. use of

up to date.
the chore 2) jars that do not
3)
sonal. basic
with entry alarm of these and cia class D.

s permanent. I wear gloves. er moistened the protection

machinery
etrocess.
maintenance to
7) chec
k and weekly. 8)
operator

basic personnel
2) PPE,
3)
5) for man