CODE DSS/IEP-01J

MESSER ANTAMINA - IPERC MATRIX - INSTALLATION AND ASSEMBLY OF ARGON NETWORK FOR
LABORATORY
VERSION
PAGE
1
1 OF 1
Approval Date 1/2/2018
Review Date 1/2/2018
1 G 2 3 D 4 5. Determination of 6 7
. e . . a . the Control Measure . .
n C m
e I h a ASeverity Risk Personal Protective R C
Description, Probability Ctrl Engineering Specific or Collective Control Training / Information Equipment Probability Severity Risk Level CONTROLLED RISK
Level
r Risk Factor or Source or Condition d - Characteristic or a g s Risk Class e Risk Class o
Operation Activity Task Risk Consequence
a e r e s v n
Danger Additional information Medium
l n a P e S PxS Fountain (Source- Working Methods Situation or Act Receiver P a S PxS YEAH t NO
t c s Receiver) l r
o i t s u o
Installation of tubing
f Bending and adjusting
Improper postures or working infan e Musculoskeletal problems, m a l
network for Argon gas red tubing with Ergonomic i --- --- Overexertion
ri 4 e 7 28 MODERATE --- --- --- Dissemination of DP-02E. --- 4 t 7 28 MODERATE X
unstable position wrists, chronic back pain.
(underground) t accessories c z n i o
h a a t o f
e t ti Health disorders (low hearing n
loss, acoustic trauma, high Controlled Copies were delivered according to PSG-01.
i Exposure to high noise
o levels o Know and comply with PM-CIL-02, IM-CIL-02B, PS-11 Mandatory use of helmet t
blood pressure, sleep-rest Induction was performed as indicated in PP-02. Talks about
Physical o generated by spontaneous
n release 12 f 7 84 VERY SERIOUS and PP-04. with earmuffs. Respect 12 o 3 36 MODERATE X h
of gas pressure disorders, stress, etc.), Signage for mandatory use of PPE. changing safety plugs.
n o Generation of hearing loss the mandatory signage f e
Dissemination of DP-02E.
Cylinders with dilated valve safety f disease. t
plug rupture disc. o t h t
f h e Controlled Copies were delivered according to PSG-01. h
Gas jet contact due toespontaneous Eye, skin or respiratory tract Know and comply with PM-CIL-02, IM-CIL-02B, PS-11 Induction was performed as indicated in PP-02. Talks about Mandatory use of
e
irritation, burns, dermatitis, 10 5 50 SERIOUS and PP-04. panoramic glasses, 8 3 24 ACCEPTABLE X
gas release allergies. Signage for mandatory use of PPE. changing safety plugs. appropriate work clothing.
Dissemination of DP-02E.

Controlled Copies were delivered according to PSG-01.

Eye, skin or respiratory tract Mandatory use of
Know and comply with IO-O2-01A, PS-11 and PP-04. Induction was performed as indicated in PP-02. Communication of
Chemical Defective condition of the valves. --- --- Contact due to gas leak and/or jet irritation, burns, dermatitis, 10 5 50 SERIOUS --- --- the panoramic glasses, 8 3 24 ACCEPTABLE X
Mandatory PPE Use Signage.
allergies. MGP/GOS MEMORADUM No. 009 appropriate work clothing.
Dissemination of DP-02E.

Eye, skin or respiratory tract Mandatory use of

Untimely opening of the valve relief Incorrect handling during the Know and comply with PO-O2-01, PS-11 and PP-04. Controlled Copies were delivered according to PSG-01. Induction
Contact due to gas leak and/or jet irritation, burns, dermatitis, 10 5 50 SERIOUS panoramic glasses, 8 3 24 ACCEPTABLE X
valve and/or the panel operation of equipment Mandatory PPE Use Signage. was performed as indicated in PP-02 Diffusion of DP-02E.
allergies. appropriate work clothing.

Management's provision for the prohibition of High

Underground tubing Difficult handling and unsafe Musculoskeletal problems, Cylinders (only to avoid the use of the Cylinders).
Ergonomic Adoption of incorrect postures cylinder connections. Overexertion wrists, chronic back pain. 4 7 28 MODERATE --- --- DP-02E Diffusion --- 2 5 10 ACCEPTABLE X
installation work Comply with PP-04.
Tightness and Tightness and
pressure tests on the pressure tests on the Cylinders too high (> 1.90 mts.)
installed network installed network
Shock due to improper connection, trauma, fractures, death, Strobes attached to Management's provision for the prohibition of High Mandatory use of helmet,
Short length pigtails for Cylinders (only to avoid the use of the Cylinders).
due to connection release. damage to the integrity of the 8 9 72 SERIOUS the pigtails have Know and comply with PS-11 and PP-04. DP-02E Diffusion footwear and leather 6 7 42 MODERATE X
connection.
(Whipping) cylinder and its accessories. been implemented. Mandatory PPE Use Signage. gloves.

Controlled Copies were delivered according to PSG-01.

Know and comply with PM-CIL-02, IM-CIL-02B, PS-11 Mandatory use of helmet,
Cylinders with dilated valve safety Shock from violent release of jet of Bruises, trauma, wounds, Induction was performed as indicated in PP-02. Talks about
--- --- damage to the integrity of the 12 5 60 SERIOUS --- --- and PP-04. footwear and leather 12 3 36 MODERATE X
plug rupture disc. gas under pressure changing safety plugs.
cylinder and its parts. Signage for mandatory use of PPE. gloves.
Dissemination of DP-02E.

Defective or unsuitable cylinders Impact caused by projection of Bruises, trauma, fractures, Mandatory use of helmet,
death, damage to the integrity Controlled Copies were delivered according to PSG-01.
Know and comply with IO-O2-01A, PS-11 and PP-04. Induction safety footwear and
Mechanic and/or components (valves, ejected accessories and/or self- 8 7 56 SERIOUS Mandatory PPE Use Signage. was performed as indicated in PP-02. Communication of leather gloves, panoramic 6 5 30 MODERATE X
of the cylinder and its MEMORADUM MGP/GOS No. 009 and Safety Talks
handlebar, cover, collar) propulsion. accessories. glasses.

Mandatory use of helmet,

Unsecured connected cylinder Failure to connect or Blow caused by the violent Trauma, fractures, death, Strobes attached to Know and comply with PO-O2-01, PS-11 and PP-04. safety footwear and
inadequately secure cylinder movement of the Pigtail when the damage to the integrity of the the pigtails have Controlled Copies were delivered according to PSG-01. Induction
valves. 8 9 72 SERIOUS Mandatory PPE Use Signage. was performed as indicated in PP-02 Diffusion of DP-02E. leather gloves, panoramic 6 7 42 MODERATE X
valves. pressure is released (Whipping) cylinder and its accessories. been implemented.
glasses.

Impact from cylinder explosion, Bruises, trauma, fractures, Controlled Copies were delivered according to PSG-01. Mandatory use of helmet,
Cylinders with impaired mechanical Physical defects, not death, damage to the integrity Know and comply with IO-O2-01A, PS-11 and PP-04. Induction was performed as indicated in PP-02. safety footwear and
strength from projection of accessories, of the cylinder and its 6 9 54 SERIOUS Mandatory PPE Use Signage. leather gloves, panoramic 4 9 36 MODERATE X
appropriate from violent release of gas jets. Communication of the MGP/GOS MEMORADUM No. 009
accessories. Dissemination of DP-02E. glasses.

Bending and adjusting

Improper postures or working in an Musculoskeletal problems,
red tubing with Ergonomic Overexertion wrists, chronic back pain. 4 7 28 MODERATE Dissemination of DP-02E. 4 7 28 MODERATE X
unstable position
accessories

Uses of PPE: harness

No use of mandatory safety Impact due to accessories falling with safety line, helmet,
Wounds, multiple trauma, cuts 6 7 42 MODERATE Comply with PSS-PRO-11 Safety Talk on working at heights Operational talk 4 7 28 MODERATE X
PPE. off a slope or due to their use boots, safety glasses,
reflective vest
Use of telescopic Accessories with mechanical
ladder for installation defects, inadequate condition.
Uses of PPE: harness
Transport and placement of with safety line, helmet,
Height> 1.80m Impact due to falling off a slope Multiple trauma, cut, death 6 9 54 SERIOUS Comply with PSS-PRO-11 Safety Talk on working at heights Operational talk 4 9 36 MODERATE X
telescopic ladder for installation boots, safety glasses,
reflective vest

High-altitude work on
the installation of a Health problems (injuries,
tubing network for the Mechanic burns, shock, ventricular
Direct/indirect electrical contact fibrillation, burns of different 6 9 54 SERIOUS Dissemination of DP-02E. 4 9 36 MODERATE X
supply of Argon gas
degrees, tissue damage, etc.)

Accessories, machines and/or Impact / Unintentional contact with Cuts, deep wounds, Dissemination of DP-02E. Mandatory use of safety
Installation of high-rise the machine, due to projection of microtraumas, polytraumas, glasses, leather gloves,
machinery with mechanical 6 7 42 MODERATE Comply with PP-04. Safety Talk on the Use of PPE. Induction was performed as 6 5 30 MODERATE X
tubing network solid particles, entrapment with lacerations, damage to soft safety shoes and
defects, inadequate condition. moving parts. tissues and/or eyes. indicated in PP-02 footwear.

Impact/Contact due to explosion or Dissemination of DP-02E. Mandatory use of leather

Accumulation of chips and/or Burns, bruises, multiple injuries,
dust in the engines fire due to the condition of the death. 6 7 42 MODERATE Comply with PP-04. Safety Talk on the Use of PPE. Induction was performed as gloves and panoramic 6 5 30 MODERATE X
equipment motors. indicated in PP-02 glasses.

Long-term installation Improper postures or working in an Musculoskeletal problems,

work Ergonomic unstable position Overexertion wrists, chronic back pain. 4 7 28 MODERATE Dissemination of DP-02E. 4 7 28 MODERATE X

Health disorders (low hearing

Aerial tubing Exposure to high noise levels loss, acoustic trauma, high Know and comply with PM-CIL-02, IM-CIL-02B, PS-11 Controlled Copies were delivered according to PSG-01. Mandatory use of helmet
installation work blood pressure, sleep-rest Induction was performed as indicated in PP-02. Talks about with earmuffs. Respect
Physical generated by spontaneous release 12 7 84 VERY SERIOUS and PP-04. changing safety plugs. 12 3 36 MODERATE X
of gas pressure disorders, stress, etc.), Signage for mandatory use of PPE. the mandatory signage
Generation of hearing loss Dissemination of DP-02E.
Cylinders with dilated valve safety disease.
plug rupture disc.
Controlled Copies were delivered according to PSG-01.
Eye, skin or respiratory tract Know and comply with PM-CIL-02, IM-CIL-02B, PS-11 Mandatory use of
Gas jet contact due to spontaneous Induction was performed as indicated in PP-02. Talks about
--- --- irritation, burns, dermatitis, 10 5 50 SERIOUS --- --- and PP-04. panoramic glasses, 8 3 24 ACCEPTABLE X
gas release changing safety plugs.
allergies. Signage for mandatory use of PPE. appropriate work clothing.
Dissemination of DP-02E.

Controlled Copies were delivered according to PSG-01.

Eye, skin or respiratory tract Mandatory use of
Chemical Know and comply with IO-O2-01A, PS-11 and PP-04. Induction was performed as indicated in PP-02. Communication of
Defective condition of the valves. --- --- Contact due to gas leak and/or jet irritation, burns, dermatitis, 10 5 50 SERIOUS --- --- the panoramic glasses, 8 3 24 ACCEPTABLE X
Mandatory PPE Use Signage.
allergies. MGP/GOS MEMORADUM No. 009 appropriate work clothing.
Dissemination of DP-02E.

Untimely opening of the valve relief Eye, skin or respiratory tract Know and comply with PO-O2-01, PS-11 and PP-04. Mandatory use of
Incorrect handling during the irritation, burns, dermatitis, Controlled Copies were delivered according to PSG-01. Induction panoramic glasses,
valve and/or the panel operation of equipment Contact due to gas leak and/or jet 10 5 50 SERIOUS Mandatory PPE Use Signage. was performed as indicated in PP-02 Diffusion of DP-02E. 8 3 24 ACCEPTABLE X
Tightness and Tightness and allergies. appropriate work clothing.
pressure tests on the pressure tests on the
installed network installed network
Management's provision for the prohibition of High
Difficult handling and unsafe Musculoskeletal problems, Cylinders (only to avoid the use of the Cylinders).
Ergonomic Adoption of incorrect postures cylinder connections. Overexertion wrists, chronic back pain. 4 7 28 MODERATE --- --- DP-02E Diffusion --- 2 5 10 ACCEPTABLE X
Comply with PP-04.
Cylinders too high (> 1.90 mts.)
Management's provision for the prohibition of High
Shock due to improper connection, trauma, fractures, death, Strobes attached to Mandatory use of helmet,
Short length pigtails for Cylinders (only to avoid the use of the Cylinders).
due to connection release. damage to the integrity of the 8 9 72 SERIOUS the pigtails have DP-02E Diffusion footwear and leather 6 7 42 MODERATE X
connection. cylinder and its accessories. been implemented. Know and comply with PS-11 and PP-04.
(Whipping) gloves.
Mandatory PPE Use Signage.

Controlled Copies were delivered according to PSG-01. Mandatory use of helmet,

Cylinders with dilated valve safety Shock from violent release of jet of Bruises, trauma, wounds, Know and comply with PM-CIL-02, IM-CIL-02B, PS-11 Induction was performed as indicated in PP-02. Talks about
damage to the integrity of the 12 5 60 SERIOUS and PP-04. footwear and leather 12 3 36 MODERATE X
plug rupture disc. gas under pressure Mandatory PPE Use Signage. changing safety plugs.
cylinder and its parts. gloves.
Dissemination of DP-02E.

Bruises, trauma, fractures, Controlled Copies were delivered according to PSG-01. Mandatory use of helmet,
Defective or unsuitable cylinders Impact caused by projection of
death, damage to the integrity Know and comply with IO-O2-01A, PS-11 and PP-04. Induction was performed as indicated in PP-02. safety footwear and
and/or components (valves, ejected accessories and/or self- 8 7 56 SERIOUS 6 5 30 MODERATE X
of the cylinder and its Mandatory PPE Use Signage. Communication of MEMORADUM MGP/GOS No. 009 and Safety leather gloves, panoramic
handlebar, cover, collar) propulsion.
Mechanic accessories. Talks glasses.