SG-SST RUC

8/20/2019 SG-SST RUC

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SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO

SG-SST

Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

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SISTEMA DE GESTION DE LA SEGURIDADY SALUD EN EL TRABAJO

TABLA DE CONTENIDO

INTRODUCCIÓN 7


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Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

JUSTIFICACIÓN 8

1 ESTRUCTURA BÁSICA DEL SISTEMA 9

1.1 OBJETIVO GENERAL 9

1.2 Objet!"# E#$e%&'%"# 9

2 ALCANCE 9

( DEFINICIONES 9

) MARCO LEGAL 12

).1 B*#e# Le+*,e# -e, S#te* -e Ge#t/0 -e ,* Se+-*- 3 S*,- e0e, T*b*j" SG4SST

12

5 ESTRUCTURA DE LA EM6RESA 1

5.1 Ge0e*,-*-e# -e ,* E$e#* 1

5.2 A%t!-*- E%"0/%* #e+0 C:** -e C"e%"; 17

5.( D#tb%/0 -e $e#"0*, 3 ?e*e0t*# e I0#"# 18

5.7 Se!%"# -e S*,- 19

5.7.1 Se!%"# @-%"# 19

5.7.2 Be0e#t* #"%*, 19

5.7.( C*j* -e %"$e0#*%/0 19

5.7.) A-0#t*-"* -e Re#+"# L*b"*,e# 19

5.7.5 C,*#'%*%/0 -e ,* E$e#* 2

5.8 V*,"*%/0 -e S*0e*e0t" B:#%" 21


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SG-SST

Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

5.8.1 Ab*#te%e0t" -e *+* $** %"0#"


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SG-SST

Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

7.1 Re%#"# e#te0te# $** ,* Ge#t/0 -e ,* Se+-*- 3 S*,- e0 e,

T*b*j" SG4SST

(2

7.1.1 Re%#"#


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SG-SST

Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

7.2.5 6e!e0%/0 3 C"0t", -e Ee+e0%*# E$e#**,e# )(

7.2. Sb $"+** -e Ge#t/0 Abe0t*, )(

7.2..1 I-e0t'%*%/0 -e *#$e%t"# e $*%t"# *be0t*,e# )(

7.2..2 Objet!"# 3 et*# *be0t*,e# )(

7.2..( 6"+**# *be0t*,e# ))

7.2.7 A%%-e0t*,-*- ))

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7.).1 Re+#t" -e *%%-e0te# -e t*b*j" 3 e0'ee-*- $"'e#"0*, )5

7.).2 A0:,## e#t*-t%" -e "b,-*- 3 "t*,-*- )5

7.).( Re+#t" -e *#e0t#" ,*b"*, )5

LISTADO DE TABLAS

T41 Generalidades de la Empresa 1

T42 Personal y horario de trabajo 17

T4( Equipos, herramientas empleados 18

T4) Entidades de seguridad social de afiliación de empleados de laempresa

19

T4 Representantes al COPA! de la Parte Administrati"a (1

T47 Representantes al COPA! por parte de los Empleados (1

INTRODUCCI,N


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SG-SST

Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

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Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

RA1ONES DE TI2O SOCIAL

L* e$e#* *%e$t* ,* e#$"0#*b,-*- #"%*, -e !e,* $" ,* #*,- e 0te+-*- -et"-* ,* %"0-*- 3 %-*-*0"# * ,"# =e $e-* *'e%t* %"0 # *%t!-*-e%"0/%*> $** ," %*, $"%*: '*%,t* 0 *be0te #e+" 3 %"0 e, &0"$*%t" *be0t*, %"0 e, '0 -e +**0t* e, be0e#t* t".

RA1ONES ECONMICAS

L* %"0#e!*%/0 '%* 3 e0t*, -e ,"# e$,e*-"# #e t*-%e e0 0* -#0%/0*$e%*b,e -e, *#e0t#" ,*b"*,> ," %*, %"0,,e!* * 0 ej" *$"!e% $*te# 0tee#*-*# 3 %"0-*-.

#3 ESTRUCTURA B4SICA DEL SISTEMA


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SG-SST

Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

#3#3 OBJETIVO GENERAL

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Abe0te *%"-e# %"0 ,*# *%t!-*-e# 3 $"%e#"# -e#*",,*-"# $" LTDA

#3*3 O56ei8o E9e%;i%o

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I0te!e0 ,"# e#+"# $"t*"# e0 ,*# :e*# -e t*b*j".

A#e+* e, ej"*e0t" %"0t0" -e, ##te* -e +e#t/0 SSOA.

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*3 ALCANCE

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(3 DE$INICIONES

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• A -e ,"#*%%-e0te# -e t*b*j" 3 -e ,*# %"0#,t*# -e #*,-.

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SG-SST

Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

*0*,* ,*# %**%tet%*# -e !*"# 0-!-"#> %"0 e, '0 -e e#t*b,e%e ,*#$"-*-e# -e #*,- -e 0 %",e%t!".

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SG-SST

Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

• Mor5i>id'd: Ne" $"$"%"0*, -e $e#"0*# =e e0'e*0 e0 0*$"b,*%/0 3 te$" -ete0*-".

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• Tr'5'6o: E# 0* *%t!-*- !t*, -e, '!%i' E9ide=io>ógi%': S#te* %"0t0" -e *-0#t*%/0 -e


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SG-SST

Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

0'"*%/0 e#t*t@+%*> t*0t" -e, *be0te %"" -e ,*# $e#"0*#> =e #!e-e b*#e $** ,* "e0t*%/0 -e ,*# -e%#"0e# 3 ,*# *%%"0e#> $** e, %"0t",

-e ,"# '*%t"e# -e e#+" 3 $** e, ,"+" -e ,"# "bjet!"# -e ,* #e+-*- 3#*,- e0 e, t*b*j".

)3 MARCO LEGAL

E# e#$"0#*b,-*- -e LTDA3 *0te0e ,"# e-"# =e b0-e ,*#e+-*- * ## t*b*j*-"e#> $** ," %*, e, $e#e0te ##te* e#t* #"$"t*-" %"0-#$"#%"0e# -e Le3 -e, G"be0" C","b*0" 3 ,"# e=#t"# -e "t* &0-",e*$,%*b,e# * ,* *%t!-*- e%"0/%* -e ,* E$e#* =e #e e0%e0t*0 -e'0-"# e0e, 6"%e-e0t" 3 ,* *t -e -e0t'%*%/0 -e Re=#t"# Le+*,e# 3 -e "t*&0-",e.

)3#3 B'e Leg'>e de> Sie=' de Geió! de >' SegTr'5'6o SG-SST

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SG-SST

Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

,+*e# -e t*b*j".

De%reo 77 de '5ri> (07 6" e, %*, #e "-'%* ,* t*b,* -e !*,*%/0 -e0%*$*%-*-e# e#,t*0te# -e *%%-e0te# -e t*b*j"> %"0te0-* e0 e, *t&%," 29-e, C/-+" S#t*0t!" -e, T*b*j".

Reo> e, ##te* -e e#+"#$"'e#"0*,e# 3 e, ##te* -e #e!%"# #"%*,e# %"$,ee0t*"#.

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De%reo #*+ de 6


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SG-SST

Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

3 e, '0%"0*e0t" -e ,*# j0t*# -e %*,'%*%/0 -e 0!*,-e.

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SG-SST

Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

De%reo #7 de # $" e, %*, #e e#t*b,e%e e, M*0*, 0%" $** ,* C*,'%*%/0-e I0!*,-e.

De%reo ##** de #. 6" e, %*, #e -%t*0 0"*# $** #$ t:te#> '*%,t* ,* *%t!-*- -e ,"# %-*-*0"#> %"0tb * ,* e'%e0%* 3 e'%*%* -e ,*

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De%reo #07 de *00*3 Me-*0te e, %*, #e "-'%* ,* t*b,* -e %,*#'%*%/0 -e

*%t!-*-e# e%"0/%*#.

Le@ 77 de *00*3 Se -%t*0 0"*# #"be ,* "+*0*%/0> *-0#t*%/0 3$e#t*%"0e# -e, S#te* Ge0e*, -e Re#+"# 6"'e#"0*,e#.

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Cir%'re V'ri' Re+,*e0t*0 *#$e%t"# *-0#t*t!"# 3 $"%e-e0t"# -e,S#te* Ge0e*, -e Re#+"# L*b"*,e# e0 ," e'ee0te * "b,+*%"0e# -e ,*#

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Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

+3 ESTRUCTURA DE LA EM2RESA

+3#3 Ge!er'>id'de de >' E=9re'

!abla #$ Generalidades de la Empresa

RA1N SOCIAL: Ld'3

NIT: 90

SEDE 2RINCI2AL:

ACTIVIDADES:Servicio

CLASE DE RIESGO:

A3R3L #*N" DE TRABAJADORES: 27

AFO DE INICIACION

DIRECCIN:

TEL$ONO:$AH:

RE2RESENTANTELEGAL:

+3*3 A%i8id'd E%o!ó=i%' eg! C='r' de Co=er%io

L*# *%t!-*-e# e%"0/%*# -e LTDA %o!ie! e0 e$e#*#-e-%*-*# *, t*0#$"te 0te0%$*, %",e%t!" e+,* -e $*#*je"# De%1722;

+3(3 Diri5


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SG-SST

Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

+3)3 Org'!igr'=' de >' E=9re'

+3+3 De%ri9%ió! de I!'>'%io!e Lo%'i8'

L*# 0#t*,*%"0e# -e ,* #e-e *-0#t*t!* 3 "$e*t!* -e ,* e$e#* LTDA3 Se e0%e0t*0 b%*-*# e0 ,* %-*- -e . E#t:0 *%"0-%"0*-*# $**"'%0* 3 t*,,e #e %"0#tt3e0 %"" e, %e0t" -e 0'"*%/0 3 *te0%/0e$e#**,> -"0-e #e e*,*0 *%t!-*-e# -e t*0#$"te -e $e#"0*# e0 e#t*-"%&t%"#.

+373 E bb,"te%*>te,@'"0"# > e#%t""#. E0 ,*# *%t!-*-e# -e *#e" 3 *0te0e0t" #e t,*0,$*-"e# 3 -ete+e0te#.


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SG-SST

Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

L"# e=$"#>


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Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

CA6RESOCA 1

+373*3 Bie!e'r So%i'>

L* e$e#* %$,e %"0 ,"# e=ee0t"# e#t$,*-"# $" ,* ,e3> t*,e# %""#*,*"#> %e#*0t&*#> !*%*%"0e#> -"t*%/0 -e 0'"e#> %*j* -e %"$e0#*%/0>!0%,*%/0 *, ##te* -e #e+-*- #"%*,> %*$*%t*%/0 3 '"*%/0> #b#-"'*,*> -e *,e0t*%/0 3 -e t*0#$"te.

+373(3 C'6' de Co=9e!'%ió!

LTDA. S",%t*: ,* *',*%/0 * ,* C*j* -e C"$e0#*%/0 HHHHH ,*%*, b0-* ,"# #e!%"# -e #b#-" '*,*> #*,-> e-%*%/0 0te+*, 3%"0t0*-*> *#& %"" *%t!-*-e# =e '"e0t*0 ,* 0te+*%/0 '*,* 3e%e*%/0.

+373)3 Ad=i!ir'dor' de Riego L'5or'>e ARL

LTDA #e e0%e0t* *',*-* * $*t -e * ,* A-0#t*-"* -eRe#+"# L*b"*,e#> EQUIDAD3

L' %o5ere e >' ig b",/+%"#> e+"0/%"#> $#%"#"%*,e#> -e #*0e*e0t" 3 -e0#e+-*-.

- Fj* ,*# $e#t*%"0e# -e *te0%/0 -e #*,- -e ,"# e$,e*-"# 3 ,*#$e#t*%"0e# e%"0/%*# $" 0%*$*%-*- te$"*, * =e


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SG-SST

Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

+3733 C>'i;i%'%ió! de >' E=9re'

De%et" Le3 .12959). At. 25 C,*#'%*%/0 -e ,* e$e#*. Se e0te0-e $" %,*#'%*%/0 -e e$e#* e, *%t" $" e-" -e, %*, e, e$,e*-" %,*#'%* ,*e$e#* -e *%e-" %"0 ,* *%t!-*- $0%$*, -e0t" -e ,* %,*#e -e e#+" =e%"e#$"0-* 3 *%e$t*-* $" ,* e0t-*- *-0#t*-"* -e e#+"# $"'e#"0*,e#> e0e, t@0" =e -ete0e e, e+,*e0t" At. 25. T*b,* -e %,*#e -e e#+"#. 6** ,*%,*#'%*%/0 -e e$e#* #e e#t*b,e%e0 %0%" %,*#e# -e e#+"#> #e0-" LTDA 9ere!e%ie!e *

C>'e RiegoV ALTO 6e#"0*, "$e*t!"

I BAJO 6e#"0*, *-0#t*t!"

+33 V'>or'%ió! de S'!e'=ie!o Bi%o

+33# A5'e%i=ie!o de 'g


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SG-SST

Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

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A 0!e, *-0#t*t!"> #e %,*#'%*0 ,"# e#-"# #e+0 %/-+" -e %","e# -e%*0e%*# 3 ,* -#$"#%/0 #e e*,* * t*!@# -e ,* e$e#* -e #e!%" $b,%" -ee%",e%%/0 -e b*#*#. L*# *+*# e#-*,e# #e %*0*,*0 * t*!@# -e, #e!%" -e*,%*0t*,,*-" $b,%".

./er programa de gestión ambiental)0

+3#0 2re'%ió! de Ser8i%io de A9o@o e! >' E=9re'

Aeo de >' i!'>'%io!e E, *#e" -e ,*# 0#t*,*%"0e# e# e*,*-" $" ,*$e#"0* -e #e!%"# +e0e*,e#. L* e$e#* e#t: t*b*j*0-" e0 ,* %"0%e0t*%/0-e, $e#"0*, e0 ,* t,*%/0 -e ,* b#%*0-" *#& %e* ,* %,t*-e "-e0 3 *#e" -e ,"# eb"# -e ,* e$e#* $** e, be0e#t* %"0 -e ,*$"b,*%/0 t*b*j*-"* 3 !#t*0te#.

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"%e0%* -e *%%-e0te# %*#*-"# $" e#+"# -e t$" e%:0%".

3 ESTRATGIAS DE GESTIN DE LA SEGURIDAD Y SALUD EN ELTRABAJO

S#te* -e Ge#t/0 -e ,* Se+-*- 3 S*,- e0 e, T*b*j" SG4SST> #e $,*0te* 3-e#*",,* %"" e, e#,t*-" "bte0-" * $*t -e 0 #e" %"$"#" $" $*te -et"-"# ,"# eb"# =e %"0#tt3e0 ,* e$e#*> =e0 "!,* ## e#t%t*#%"0 e, :0" -e +e0e* 0* $*t%$*%/0 *%t!* e0 e, ,"+" -e ,"# "bjet!"#

t**-"#.

6** %$, e#te $"$/#t" #e 0%*0 e0 $e* 0#t*0%* *%t!-*-e# e0 ,*#:e*# =e #e -e0t'=e0 %"" %&t%*#. E#t*# *%t!-*-e# #"0 -e %*:%te $e*0e0te 3 #e $,*0te*0 * $*t -e 0 e0'"=e 0te-#%$,0*" %"0 e, '0 -e0!",%* -'ee0te# e#t*te+*# $e!e0t!*# $** ,* #",%/0 -e %*-* $"b,e*e#$e%&'%".


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SG-SST

Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

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• C$, %"0 ,* ,e+#,*%/0 3 "t"# e=#t"# =e #e *$,=e0 #"beSe+-*- I0-#t*,> #e+-*- 3 #*,- e0 e, t*b*j"> e#$"0#*b,-*- S"%*,3 C*,-*-.

• De#t0* e, t*,e0t" ,* 0'*e#t%t* t@%0%*> e%#"#e%"0/%"# 3 %"0-%"0e# -e t*b*j" #e+*# 0e%e#**# $** -* %$,e0t" * e#t* $",&t%*.

• 6"te+e * ,"# e$,e*-"#> %"0t*t#t*# !#t*0te# 3 %,e0te#> *#& %"" ,*$"$e-*- 3 e, *be0te.

• I-e0t'%*> e!*,* 3 %"0t",* %"0t0*e0te ,"# e#+"#> $e,+"# ,*b"*,e#>*#$e%t"# e $*%t"# #"%" *b@0t*,e#.

• L* $e!e0%/0 -e ,e#"0e#> e0'ee-*-e# e $*%t"# #"%"4*be0t*,e#=e $e-*0 #+ * %*#* 3 "%*#/0 -e ,* *%t!-*- ,*b"*,.

• 6e!e0> 0* " %"$e0#* ,"# $*%t"# #+0'%*t!"# =e #e $e-*0+e0e* #"be e, *be0te 3 ,* #"%e-*-> %"" e#,t*-" -e, -e#*",," -e,*# *%t!-*-e#.

• Ut,* e'%e0tee0te ,"# e%#"# 0*t*,e#.


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Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

• Re#$et* ,"# -ee%e de SSOA

6"$"%"0* 0 *be0te ,*b"*, #e+" 3 #*0" * ,"# e$,e*-"# -e ,*e$e#*

M*0te0e 3 ej"* e, be0e#t* -e ,"# e$,e*-"#.

Mej"* %"0t0*e0te e0 ,* -e0t'%*%/0> e!*,*%/0 3 %"0t", -e ,"# e#+"#.

Ge0e* 0* %,t* -e Se+-*- 3 #*,- e0 e, t*b*j" %"0!te0-" e#t: e00 e#t," -e !-*.

De#*",,* e#t*te+*# -e $"te%%/0 3 %"0#e!*%/0 -e, e-" *be0te

./er espliegue de Objeti"os)0

3(3 2'ri%i9'%ió! de >' Gere!%i'

E, %"$"#" 3 $*t%$*%/0 -e ,* *,t* +ee0%* e0 ,* $,ee0t*%/0 -e,Sie=' de Geió! de >' Seg Tr'5'6o SG-SST e#

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3)3 I!d


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SG-SST

Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

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L* +e#t/0 -e ,* #e+-*- 3 #*,- e0 e, t*b*j" -ebe *b"-*#e -e0t" -e ,*e$e#* %"0 0 e0'"=e 0te-#%$,0*" 3 %"0 ,* $*t%$*%/0 3 t*b*j" e0e=$" -e ,*# -'ee0te# :e*# $** e!t* -$,%-*- -e e#'e"#.

LTDA. C"0 e, :0" -e +e0e* #e0t-" -e $ete0e0%*e$e#**, e0 ## e$,e*-"# 3 %"" e--* -e +e#t/0 "t!*%"0*, 0%,3e e0## *%t!-*-e# e%"0/%*# ,* e*,*%/0 -e $"%e#"# -e 0te+*%/0 -*0te e,

*H" 3 ,* $e*%/0 *, ej" t*b*j*-".

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33 Co5er


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SG-SST

Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

373 2'ri%i9'%ió! de >o r'5'6'dore

C"0 e, :0" -e %$, %"0 e, "bjet!" t**-" e# 0-#$e0#*b,e e, $""!e 0*%,t* $*t%$*t!*> %&t%*> e',e!* 3 *%t!* -e t"-"# ,"# 0!e,e# je:=%"# -e LTDA

6** ej"* ,*# %"0-%"0e# -e #e+-*- 0-#t*, 3 SST e# 0e%e#** e0$e* 0#t*0%* ,* -e0t'%*%/0 -e ,"# e#+"# "%$*%"0*,e# $e#e0te# 3$"te0%*,e# * $*t -e ,* e*,*%/0 -e 0#$e%%"0e# -e #e+-*-> e0 ,*# %*,e##e $0%$*,e# %"0"%e-"e# -e ,"# e#+"# $e#e0te# e0 ## $e#t"# -e t*b*j".6"#te"e0te #e 0%* 0 $"%e#" -e e!*,*%/0 3 *0:,## %"0 e, "bjet!" -e

-ete%t* ,"# =e $e#e0te0 *3" G*-" -e 6e,+"#-*-> * $*t -e ," %*, #e$"$"0e0 *%t!-*-e# 3 e%*0#"# -e $""%/0> $e!e0%/0 3 #e+-*-te0-e0te# *, *t"%-*-" 0-!-*, 3 %",e%t!" -e ,* #*,-> e0 e#t* et*$* e#'0-*e0t*, ,* %""-0*%/0 -e%t* -e ,* *,t* +ee0%* %"0 e, $e#"0*, %*$*%t*-".Se %e0t* %"0 e, *$"3" 3 %"$"#" -e, %"t@ $*t*" -e ,* #e+-*- 3 #*,-e0 e, t*b*j" CO2ASST e0 e, -e#*",,"> %"0t",> !+,*0%* 3 #e+e0t" -e ,*#*%t!-*-e# $,*0te*-*#.

33 Ni8e>e de re9o!'5i>id'd3

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Se $,*0te*0 ,"# 0!e,e# -e $*t%$*%/0 e0 SSOA te0e0-" e0 %e0t* ,*#%"$ete0%*# e0 %*0t" * e0te0*e0t"> id'de de >' Gere!%i': Se %"0#tt3e %"" e, $e 0!e,> *$*t -e, %*, #e $"3e%t*0 ,*# *%t!-*-e# e0%*0*-*# * ,* $",+*%/0


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SG-SST

Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

-e 0 *be0te ,*b"*, #e+" 3 #*0".

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(. N"t'%* * ,* e0t-*- *-0#t*-"* * ,* =e #e e0%e0te *',*-"> ,"#*%%-e0te# -e t*b*j" 3 ,*# e0'ee-*-e# $"'e#"0*,e#.

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$"'e#"0*,e# -/0e"# e0 e, :e* $" ,*# e$e#*# %"0t*t#t*#.. C$, 3


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SG-SST

Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

e#t*b,e%-*# e0 @, %"0 b*#e e0 ,"# 0-%*-"e# -e $*%t".21.Re*,* !#t*# -e 0#$e%%/0 * ,"# -'ee0te# 'e0te# -e t*b*j" " $"%e#"#

-e t*b*j" =e #e e*,%e0 $** !e'%* e, %$,e0t" -e ,*# 0"*# -e#e+-*-.

33*3 Re9o!'5i>id'de de> Coordi!'dor de

1. C""-0* 3 eje%t* ,*# *%%"0e# -e ,"# Sb$"+**# -e Me-%0*6e!e0t!* 3 -e, t*b*j"> ?+e0e 3 Se+-*- I0-#t*,> e#t*b,e%-"# e0e, C"0"+** -e *%t!-*-e#.

2. C""-0* 3 eje%t* ,"# $"+**# -e 0-%%/0 3 %*$*%t*%/0 $** ,"#t*b*j*-"e# -e ,* e$e#*.

(. C$, 3 id'de de >o S


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SG-SST

Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

. D* 0#t%%/0 %"$,et* * ,"# t*b*j*-"e# *0te# -e *#+0* t*e*#>*#e+*#e =e %*-* 0" %"0"%* ,"# #"# 3 $"$e-*-e# -e ,"#

*te*,e#> o Tr'5'6'dore: S"0 ,"# $0%$*,e# +e0e*-"e#-e #e+-*- 3 $"-%t!-*- -e ,* e$e#*.

1. C$, %"0 ,*# 0"*# -e e-%0*> !e* 3 %"$,et* #"be # e#t*-" -e #*,-.). C",*b"* 3 !e,* $" e, %$,e0t" -e ,*# "b,+*%"0e# %"0t*&-*# $" ,"#

e$,e*-"e#.5. C$, ,*# 0"*#> e+,*e0t"# e 0#t%%"0e# -e ,"# $"+**# -e ##t

-e ,* e$e#*.

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%*, -ebe: #e e$"t*-" e0 e, e+#t" e#$e%t!".8. C",*b"* 3" $*t%$* e0 ,"# #b$"+**# -e e-%0* $e!e0t!* 3 -e ,"# t*b*j"# $"+**-"# $" ,* e$e#*.9. U#* 3 *0te0e e0 be0 e#t*-" -e %"0#e!*%/0 ,"# e,ee0t"# -e

$"te%%/0 $e#"0*, =e ,* e$e#* ,e #0#te $** e, -e#e$eH" -e #t*b*j".

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11. Dej* -e#%"0e%t*-"# ,"# e=$"# e,@%t%"# =e 0" e=e*0 e#t* %"0e%t*-"# $e*0e0tee0te *, te0* ,* j"0*-* -e t*b*j"12.E,e+ ,bee0te * ## e$e#e0t*0te# -e, C"[email protected](.I0'"* *, C"t@ ,*# #t*%"0e# -e e#+" =e #e $e#e0te0 3 *0'e#t*

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SG-SST

Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

*%t*,*-* ,* 0'"*%/0 #"be # -"%,"> te,@'"0" 3 -e:# -*t"# =e#!*0 $** e'e%t* ,*# !#t*# -e e%"0"%e0t".

15.L"# $e0#"0*-"# $" 0!*,-e $" e#+"# $"'e#"0*,e#> -ebe:0 0'"* * ,* e0t-*- *-0#t*-"* -e e#+"# ,*b"*,e# %"e#$"0-e0te> -e,"e0t" e0 e, %*, -e#*$*e%* " #e "-'=e ,* %*#* $" ,* %*, #e"t"+/ ,* $e0#/0.

33+3 Re9o!'5i>id'de de> Co=iP 2'ri'rio de egr'5'6o CO2ASST: E# e, $0t" -e *$"3" -e ,* e$e#* e0 e, -e#*",," 3+e#t/0 -e ,* #e+-*- 3 #*,- e0 e, t*b*j"> b0-*0-" *,te0*t!*#$:%t%*# 3 e0t*b,e# e0 ,* $""%/0 -e ,* #e+-*-.

1. 6"$"0e * ,* *-0#t*%/0 -e ,* e$e#* e#t*b,e%e0t" -e t*b*j" ,*

*-"$%/0 -e e--*# 3 e, -e#*",," -e *%t!-*-e# =e $"%e0 3*0te0+*0 ,* #*,- e0 ,"# -+-*# *

e$,e*-"#> #$e!#"e#> -e%t!"# -e ,* e$e#* " e#t*b,e%e0t" -et*b*j".

(. C",*b"* %"0 ,"# '0%"0*"# -e e0t-*-e# +be0*e0t*,e# -e SST e0,*# *%t!-*-e# =e @#t"# *-e,*0te0 e0 ,* e$e#* 3 e%b $" -ee%:=0*#> e=$"#> *$**t"# 3 ,*# "$e*%"0e# e*,*-*# $" e, $e#"0*,-e e$,e*-"# e0 %*-* :e* " #e%%/0 -e ,* e$e#* e 0'"* *,e$,e*-" #"be ,* e#te0%* -e '*%t"e# -e e#+" 3 #+e ,*# e--*#%"e%t!*# 3 -e %"0t",.

7. E#t-* 3 %"0#-e* ,*# #+ee0%*# =e $e#e0t*0 ,"# e$,e*-"#> e0

*te* -e e-%0*>


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SG-SST

Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

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SG-SST

Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

%""-0*-" e0 #e+-*- 3 #*,- e0 e, t*b*j" e#$"0#*b,e -e %$, 3 #e -#$"0e -e >!-e"# 3 *te*, *-"!#*,.

73#3(3 Re% -e *%e-" * ,"# e#,t*-"# "bte0-"# e0 e, 6*0"** -e Re#+"# 3,* *t -e $*%t"# *be0t*,e#. T*b@0 *j#t* # $e#$e#t" $** ##t -e*%e-" * ,*# 0e%e#-*-e# =e e#,te0 -e ,* e!#/0 +ee0%*, 3 0e!"#%"0t*t"#.

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73*3 ESTRUCTURA DEL SISTEMA

./er cronograma de acti"idades0


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SG-SST

Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

73*3#3 Di'g!ói%o de Co!di%io!e de Tr'5'6o

./er panorama de factores de riesgo y gu3a de elaboración del panorama defactores de riesgo0

73*3*3 SUB 2ROGRAMA DE MEDICINA 2REVENTIVA Y DEL TRABAJO

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73*3*3# O56ei8o

• E#t*b,e%e e--*# 3 *%%"0e# te0-e0te# * ej"* 3 *0te0e ,*#%"0-%"0e# +e0e*,e# -e #*,- 3 %*,-*- -e !-* -e ,"# t*b*j*-"e#.

• 6e!e0 t"-" -*H" e0 ,* #*,- -e ,"# e$,e*-"#> -e!*-" -e ##%"0-%"0e# -e !-* 3 -e t*b*j".

•

D*+0/#t%" -e ,*# $"#b,e# e0'ee-*-e# $** *$,%* ,"# @t"-"# -e%"0t",.

• F*%,t* 3 %e* 0te+*%/0 e0 e, $e#"0*,.

73*3*3* A%i8id'de de 2re8e!%ió! 2ri='ri'

C"$e0-e t"-*# ,*# *%t!-*-e# -+-*# *, t*b*j*-" #*0" $** e!t* ,"#e'e%t"# -e ,"# '*%t"e# %"0-%"0*0te# -e e0'ee-*- 3" *%%-e0te. I0%,3e*%t!-*-e# #"be e, t*b*j*-" 3 e, *be0te -e t*b*j".

A%i8id'de de 2ro=o%ió! @ Ed


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Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

• I0'"* #"be ," =e $,%* ,* ##t> * t*!@# -e $"+**# e-%*t!"# =e

%"bje0 t"-* ,* $"b,*%/0 -e ,* E$e#*.

• E-%*%/0 #"be ,"# e#+"# * ,"# %*,e# e#t:0 e$e#t"# $"te0%*,e0te ,"#t*b*j*-"e#.

• C*$*%t*%/0 *, e0"# e, 1P -e ,* $"b,*%/0 t*b*j*-"* $** b0-* ,"#$e"# *,"#.

• E0'*t* #"be ,* $"t*0%* -e ,* e#$"0#*b,-*- -e %*-* 0" -e ,"#t*b*j*-"e# e0 # e#t*-" -e #*,-.

E8'> #e $*%t%*e*e0 @-%" *, t*b*j*-" =e *#& ," *%e$te.L"# e:e0e# * e*,* #e -e'0e0 -e *%e-" * ,"# $e',e# $#%"'#",/+%"# =e#e e#t*b,e%e0 $" %*+".

Se e#t*b,e%e: ,* e*,*%/0 -e e!*,*%"0e# @-%*# "%$*%"0*,e# -e 0+e#">$e/-%*# 3 -e et" $** t*, '0 #e %"0t*t*:0 %"0 ,"# #e!%"# -e 0* e$e#*e#$e%*,*-* e0 #*,- ,*b"*,> =@0 #e e0%*+*: -e -ete0* ,"# e:e0e#=e -ebe $*%t%*#e %*-* 0" -e ,"# e$,e*-"#> %"0 b*#e e0 ,"# -'ee0te#%*+"# 3 #e+0 e, $*0"** -e e#+"# e#$e%t!"# -% L"#%"#t"# =e $,%* ,* e*,*%/0 -e e#t"# e:e0e#> #e:0 *#-"# e0 #t"t*,-*- $" LTDA

L*# e!*,*%"0e# @-%*# -e 0+e#" -ebe0 e*,*#e e#t%t*e0te> e0 e,


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Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

"e0t" e0 e, =e e, *#$*0te e0 %e#t/0 0%e ,*b"e# e0 LTDA. L*# e!*,*%"0e# $e/-%*# #e e*,*:0

*0*,e0te> %"0 e%e$%/0 -e *=e,,"# e$,e*-"# =e $e#e0te0 *,+0**0"*,-*- e0 # %*-" %,&0%"> e0 t*,e# %*#"# ,* 'e%e0%* -e ,*# !*,"*%"0e##e: #+e-* $" ,* e$e#* e#$e%*,*-* e0 #*,- ,*b"*,. L"# e:e0e# -ee+e#" #"0 -e %*:%te !",0t*" $** e, t*b*j*-"> ,* e$e#* -#$"0-: -e ,*#'*%,-*-e# $** # e*,*%/0> -e0t" -e ,"# 5 -&*# $** -e0t'%* "$"t0*e0te ##%"0-%"0e# -e #*,- 3 ,t*%"0e# 'e0te * ,"# e#+"# e#$e%&'%"# 3 * ,* *%t!-*-* -e#e$eH*.

De *%e-" %"0 ," e#t*b,e%-" e0 ,* C%,* U0'%*-* -e, M0#te" -e 6"te%%/0S"%*, e0 e, *H" 2)> Qe0 *te* SST 3 $** e'e%t" -e e#t*b,e%e e, e#t*-" -e#*,- -e ,"# t*b*j*-"e# *, 0%* 0* ,*b"> -e#e$eH* 0 %*+" " '0%/0-ete0*-*> #e $*%t%* ,"# e:e0e# @-%"# "%$*%"0*,e# -e 0+e#">$e/-%"# 3 -e et"> ,"# %*,e# #"0 * %*+" 3 $" %e0t* -e, e$,e*-">%"0'"e *, *t&%," ()8 -e, C/-+" S#t*0t!" -e T*b*j" e, ,te*, b; -e, *t&%,"( -e, De%et" 1) -e 198) 3 e, 0e*, 1 -e, *t&%," 1 -e ,* Re#",%/0 11-e 1989.

A-%"0*,e0te> ,*# e0t-*-e# A-0#t*-"*# -e Re#+"# L*b"*,e# ARL;$"-:0 e*,* e:e0e# e,*%"0*-"# %"0 ,"# S#te*# -e V+,*0%*E$-e",/+%* SVE;> ,"# %*,e# 0" $e-e0 ee$,** ,* "b,+*%/0 -e,e$,e*-" -e e*,* e:e0e# $e/-%"# $** ,* $"b,*%/0 t*b*j*-"* * #%*+".

2ri=ero Aio3 L"# t*b*j*-"e# $ete0e%e0te# *, +$" -e *$"3" -e,* b+*-* *##t:0 * %*$*%t*%/0 -%t*-* $" ,* ARL #"be 6e"#

A,"#> E!*%*%/0> M*0ej" -e ?e-"#> M*0ej" -e Et0t"e# et%.

Boi


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Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

73*3*3(3 A%i8id'de de 2re8e!%ió! Se%

L* $e!e0%/0 #e%0-** #e *$,%* %*0-" $** *$,%* ,"# @t"-"# -e %"0t", @-%" 3 *be0t*,=e e!te0 ,* $"+e#/0 *0te# -e #e et-" * ,* I0#tt%/0 -"0-e #e ,e b0-*: ,* *te0%/0 *-e%*-*.

73*3*3)3 A%i8id'de de 2re8e!%ió! Ter%i'ri'3

Se %e0t*0 $0%$*,e0te e0 ,* e e-*0te ,* $e#t*%/0 -e*##te0%* @-%* "$"t0* 3 -e *,t* %*,-*-> $** e!t* ,*# #e%e,*# -e'0t!*# "=e e0 %*#" -e $"-%#e e#t*# %"0 0%*$*%-*- $** e, t*b*j*-"> #e "e0te0 *"bte0e 0* e


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Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

• A e0te ,*# %*,e##e te0e $e!#t" e*,* *%t!-*-e# -e

• C'9'%i'%ió! e! ='!e6o de %'rg' @ 9o 9

Di'g!ói%o de Co!di%io!e de S'>' 9o5>'%ió! de HH LTDA

C"0t", -e Re#+" 6#%"#"%*, %""

• M'!e6o de ErP• Re>'%io!e I!er9ero!'>e• Tr'5'6o e! E Tie=9o

Te*# e,*%"0*-"# %"0 S*,- 6b,%*> %"" #"0

• 2re8e!%ió! de> De!g e!re oro3

73*3*33 2rogr'=' de 8igi>'!%i' e9ide=io>ógi%' 2VE

Di'g!ói%o de S'> ,*b"*,e#> *0te%e-e0te#'*,*e#> *0te%e-e0te# $e#"0*,e# 3 te0-e0%*# e0 ,"# -*+0/#t%"# e0%"0t*-"#.De e#te -*+0/#t%" #e +e0e*:0 %"0%,#"0e# 3 e%"e0-*%"0e# * $,ee0t*.


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Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

2roo%o>o de Vigi>'!%i' E9ide=io>ógi%'

C"0j0t" -e *%t!-*-e# =e $ete e0 ,* 0'"*%/0 0-#$e0#*b,e $**%"0"%e ,* %"0-%t* " ' Seg Tr'5'6o SG-SST.

E0 +e0e*,> %"0 ,* 0'"*%/0 e+#t*-*> #e $e-e *0*,* ,*# -'ee0te#

!**b,e# =e %"0te0+* e, e+#t"> $"$"%"0*0-" 0'"*%/0 3 !*,"#* =e$ete -e0t'%* %*#*# -e, $"b,e* 3 -e e#t* *0e* $"-e e#t*b,e%e e--*# -e 0te!e0%/0> ,*# %*,e# #e $e-e0 e!*,* !*,-*0-" # $*%t"$"#t!" " 0e+*t!" e0 ,* $"b,e:t%* e#t-*-*> =e $" eje$," $e-e #e e,*0ej" -e, *#e0t#".

73*3(3 SUB 2ROGRAMA DE IGIENE INDUSTRIAL

L* ?+e0e I0-#t*, e# ,* -#%$,0* -e-%*-* *, e%"0"%e0t"> e!*,*%/0 3%"0t", -e *=e,,"# '*%t"e# 3 *+e0te# *be0t*,e# "+0*-"# e0 " $" e, ,+* -et*b*j"> =e $e-*0 %*#* e0'ee-*- e0te ,"# t*b*j*-"e# " e0te ,"#%-*-*0"# -e 0* %"0-*-.


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Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

73*3(3#3 O56ei8o Ge!er'>

M*0te0e 0 *be0te ,*b"*, #e+"> e-*0te e, %"0t", -e ,*# %*#*# b:#%*#=e $"te0%*,e0te $e-e0 %*#* %*,=e e#t*-" $*t",/+%" $e*0e0te "te$"*, * ,"# t*b*j*-"e#.

73*3(3*3 A%i8id'de de igie!e I!d #e +e0e*0*%%"0e# $e!e0t!*#> #"be ,*# %*,e# #e e'e%t*: $"+**%/0 3 #e+e0t">-e t*, *0e* =e e, e#+" #e %"0t",e #*t#'*%t"*e0te.

6** $e!e0 3 %"0t",* e#t"# e#+"# #e $"+***0 %*$*H*# %"0 ,*%",*b"*%/0 -e ,* ARL =e0 -#$"0e -e 0#te0t"# %*,b*-"# $** e*,* ,*#e-%"0e#.

Se e*,**0 %*$*%t*%"0e# #"be *0ej" -e %*+*# 3 $"#t*# %"$"*,e#.

Se e*,**0 0#$e%%"0e# -e ,"# E,ee0t"# -e 6"te%%/0 6e#"0*, 3 #e ,,e!**0 e+#t" -e e0te+* -e ,"# #"#.

Se ,,e!** 0 #e+e0t" 3 "0t"e" * ,"# e$,e*-"# =e e#t:0 e$e#t"# *-" %"0#t*0tee0te.

Se e*,* e, #e+e0t" * ,*# *%t!-*-e# -e ej"*e0t" %"0t0" =e #e$ete0-e0 -e#*",,* e0 e, ,+* -e t*b*j".

OJA DE SEGURIDAD

C*-* *te*, te0e e#+"# #"be ,* $e#"0* =e ,"# #*0> e# $" e#t" =e ,*E$e#* -#$"0e -e ,* o6' de Seg ,* 0'"*%/0

#e: -!,+*-* * ,"# t*b*j*-"e# =e e#t@0 #"et-"# * e#+"# 3 e, t*b*j*-" -ebe: '* 0 -"%e0t" " '"*t" -"0-e e,,"# %et'=e0 =e ,* 0'"*%/0'e #0#t*-* 3 =e #e+:0 ,*# e%"e0-*%"0e# et-*# $** # #".

L*


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Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

A, $e#"0*, -e *#e" #e ,e %*$*%t* $** e, *0ej" -e ,"# -'ee0te# $"-%t"# =e

t,*0 $** # t*b*j" %"0 b*#e e0 ,*#


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Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

• A$et* -e 0e!"# $"3e%t"# =e -e*0-e0 0e!*# *%t!-*-e# -e t*b*j" 3$" e0-e> 0e!"# e#+"#

• C*0-" ,*# *%t!-*-e# -e %"0t", "$e*t!" 3 ,"# $,*0e# -e $e!e0%/0>e!-e0%e0 ,* 0e%e#-*- -e e#t*b,e%e,*#

L* 0te+-*- e%:0%* -e ,"# e=$"# #e +**0t*0 $" e-" -e 0 *-e%*-"*0te0e0t" $e!e0t!"> e#te *0te0e0t"

C"0 e, '0 -e $"te+e *-e%*-*e0te * 0e#t"# t*b*j*-"e# 3 *0te0e 0%"0t", #"be -% "-'%*-" $" e, *%e-" )9 -e, 9;> LTDA.?* -"t*-" * ## t*b*j*-"e# -e ,"# e,ee0t"# -e $"te%%/0 0e%e#*"# $** e,-e#*",," #e+" -e ## *%t!-*-e#.

N0+0 t*b*j" -ebe #e e$e0--" #0 ,* *-e%*-* $"te%%/0 3 e#e#$"0#*b,-*- -e %*-* *t"-*- -e :e* *#e+* =e e, $e#"0*, b*j" #%"0t", e#t@ %"0#%e0te -e ,"# $e,+"# 0!",%*-"# e0 # t*b*j" 3 =e ,"#e,ee0t"# -e #e+-*- #0#t*-"# #e*0 #*-"#.

73*3)3)3 I!9e%%io!e

Se e#t*b,e%e0 ,*# -e%t%e# $** e*,* 0#$e%%"0e# e0 ,*# =e #e -e0t'=e0*0"*,&*# =e +e0ee0 *%%"0e# -e ej"*e0t" e0 #e+-*-> #*,- 3 e-"*be0te %"0 e, '0 -e> '*%,t* e, %$,e0t" -e ,*# et*#> $",&t%*# 3 $"+**#=e #"be SSOA L&-e 3 -e SSOA 3 e, CO6ASST,-e* 3 $"+** ,*# 0#$e%%"0e# $,*0e*-*# * t"-"# ,"# 'e0te# 3 :e*# -e ,*

"+*0*%/0.

73*3+3 2REVENCIN Y CONTROL DE EMERGENCIAS EM2RESARIALES

• Se Te0-: "+*0*-" 0 C"t@ -e Ee+e0%* 3 +$" -e *$"3" e, %*,%"0"%e 3 *0ej* e0 # t"t*,-*- e, 6,*0 -e Ee+e0%* -e ,* E$e#*.


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Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

• Se %"0te$,* -e0t" -e, 6,*0 -e ee+e0%* -e ,* e$e#* e, $"%e-e0t" -e%/" *%t* e0 %*#" -e ee+e0%*

• Se %"$t"#> %t*#> #"-0e #",%/0> 0 %e,," "t"$@-%" C",,* -eT b*j* ,e0+*#> tje*#> M%"$"e> +*0te#=+%"#> t*$*b"%*#> 0* ,0te0*> $,*# 3 0 $t" ,"# e-%*e0t"# 'e"0$"e

E, $"+** *be0t*, te0e %"" $"$/#t" e, '"e0t* e 0%e0t!* * ,"#t*b*j*-"e# e0 ,* -e0t'%*%/0 3 %"e%%/0 -e ,"# $*%t"# *be0t*,e# $** #t+*%/0 " %"0t",.

73*373 ACCIDENTALIDAD


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Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

L* e$e#* %e0t* %"0 e, $"%e-e0t" -e 0!e#t+*%/0 3 *0:,## -e %*#*# -e*%%-e0te# e 0%-e0te# -e t*b*j" * e'e%t"# -e *$,%* ,*# e--*# $e!e0t!*# 3

%"e%t!*# 0e%e#**#. A%t*,e0te #e e#t:0 $,ee0t*0-" ,"# '"*t"# %"0 e,'0 -e -* 0 -*+0/#t%" %,*" #"be ,* %*#* 3 ,*# #",%"0e# %*0-" #e $e#e0te0 *%%-e0te " 0%-e0te -e t*b*j". C*0-" @#t"# "%e0 ,"# e#$"0#*b,e# -e e*,* ,*e!*,*%/0 #e: e, %"t@ -e +e#t/0

73)3 SISTEMAS DE REGISTRO EM2RESARIAL

73)3#3 Regiro de '%%ide!e de r'5'6o @ e!;er=ed'd 9ro;eio!'>

Se ,,e!* 0 e+#t" -e ,"# *%%-e0te# -e t*b*j" 3 #e e*,* e, e#$e%t!" 0'"e>#e ii e'di%o de =or5i>id'd @ =or'>id'd

Fallas de control

FactoresPersonales

Factores

de

Traba o

Causas Básicas o de origen Causas Inmediatas

Acto Inseguro

Condición ambiental$e,+"#*

Accidentes


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Código: JL-SK-07

Verió!: N"070#$e%&': #(-0)-*0#+

L* E$e#* %e0t* %"0 e+#t"# -e e0'ee-*- %"0> e0'ee-*- $"'e#"0*, 3*%%-e0te# -e t*b*j"> ,* e$e#* ,,e!* e#t*-t%*# -e ##t 3 # e#$e%t!"

*0:,##.

73)3(3 Regiro de ''5or'>Ver 9rogr'=' de ''5or'>3

L* E$e#*

Documents

SG-SST RUC