entregable 1y 2

8/17/2019 entregable 1y 2

1/23

INFORME DE ENTREGABLES No 1 Y 2

NOMBRE DE LOS INTEGRANTES

CASTILLO LOPEZ KAREN MARGARITA

GARCÍA TORRES MILENA MARGARITA

RAMÍREZ ORTEGA JHOHANA PATRICIA

TRESPALACIO BLANQUICETT MARÍA JOSÉ

NOMBRE DE LOS DOCENTES

ANGULO ÁLVAREZ ARACELY

MARTÍNEZ CASTELLAR MAURICIO

NOVA JIMÉNEZ HILDA

SARMIENTO CAMPO MARIELIS

CEDESARROLLO COMFENALCO

PROGRAMA DE SEGURIDAD OCUPACIONAL

SEMESTRE 1 SECCI!N NOCTURNA

JORNADA NOCTURNA

CARTAGENA ABRIL


2/23

INTRODUCCI!N"

E# $%&'&()& $%o*&+)o ,& SG SST &')-.#&+&/ ,0%-()& #- &&+0+3( , 4'4o/ #-'$%&5'o(&' %&'$&+)o - #- $%&5&(+3( ,& %&'6o' ,& -++,&()&'/ &(7&%4&,-,&'$%o7&'o(-#&' * #o' ,&%5-,o' ,& #o' )%-.-o' ,& %&$-%-+3(/ +o('&%5-+3( *4-()&(4&()o" T-4.8( &')-.#&+& #-' (')-#-+o(&' $%&+&$)5-' ,& 96&(& *.&(&')-% ,& #o' )%-.--,o%&'" E( -$#+-+3( , $%&'&()& $%o*&+)o/ #- &4$%&'-CARMETALICA S"A"S" -.o%-%: 0( P#-( ,& S&60%,-, * S-#0, &( )%-.-o &( ;0& '& -(-#+&(/ &')0,&(/ ,&'-%%o##&( * +o4$#&4&()&( #-' $%&5'o(&' +o()&(,-'&( &')& E')0,o/ &( 70(+3( ,& '0 $%o$o '')&4- ,& &&+0+3( ,& #- o.%-"


3/23

CARMETALICA S"A"S"

E' &4$%&'- ,&,+-,- - #- $%&')-+3( ,& '&%5+o' &( %&$-%-+o(&' (-5-#&'/)%-.-o' 4&)-#4&+:(+o'/ )0.&%$#-(&-%/ H-+&%/ V&%7+-% * -+)0-%?/ '&4$%& &( $%o ,& #- 4&o%- +o()(0-"


4/23

M!DULO1 NORMAS Y LEGISLACI!N 1 Y 2

MATRIZ.xlsx

M!DULO 2 INTRODUCCI!N A LA SALUD OCUPACIONAL SEGUNDAENTREGA

GENERALIDADES DE LA EMPRESA

No4.%& ,& #- &4$%&'- CARMETALICA S"A"S

NIT "2"

A+)5,-, E+o(34+- $0&,&( +o('0#)-% &( R&6')%o ,& C:4-%- ,& Co4&%+o/&()%&5')-/ $:6(- &. o (7o%4-+3( ,& #- &4$%&'-"

M'3( So4o' 0(- &4$%&'- ,&,+-,- - #- $%&')-+3( ,& '&%5+o' &( %&$-%-+o(&'(-5-#&'/ )%-.-o' 4&)-#4&+:(+o'/ )0.&%


5/23

V'3( E( 21 '&%&4o' %&+o(o+,o' +o4o #- &4$%&'- (4&%o 0(o &( #-$%&')-+3( ,& '&%5+o &( R&$-%-+o(&' N-5-#&'/ T%-.-o' M&)-#4&+:(+o'/

T0.&%


6/23

$%o*&+)o/ +o4$#&4&()-,o +o( 0( $%o6%-4- ,& +-$-+)-+3( & (,0++3( *&()%&(-4&()o -# $&%'o(-# $-%- ,&)&+)-%/ $%&5&(% * +o()%o#-% %&'6o'/ -++,&()&'/&(7&%4&,-,&' O+0$-+o(-#&' * P%o7&'o(-#&' &( )o,o' #o' (5&' ,& #- &4$%&'-"

U.+-+3( 6&o6%:7+-

ORGANIGRAMA

Á%&- H M TOTAL AREA

ADMINISTRATIVA OPERATIVA VARIATOTAL PORGENERO


7/23

IMAGEN DESCRIPCIÓN DEL PROCESO PELIGROS ASOCIADOS

So#,-,o Co( A%63(

S& )%-)- ,& 0( $%o+&'o ,& 'o#,-,0%-+o( 70'3(/ (o%4-#4&()& sin aporteexterno ,& 4-)&%-# 4&):#+o" E'$o'.#& 'o#,-% +-' +0-#;0&% 4&)-# ,&

0'o (,0')%-# +o.%& * '0' -#&-+o(&'/4-6(&'o * '0' -#&-+o(&'/ -#04(o *'0' -#&-+o(&'/ -'< +o4o -+&%o' -#+-%.o(o/ -#&-,o' & (o@,-.#&'"

Lo' $%(+$-#&' %&'6o' ,& -++,&()&'o( #o' ,&%5-,o' , &4$#&o ,& #-+o%%&()& +)%+-/ #-' ;0&4-,0%-' * (+&(,o * &@$#o'3("

E# +o()-+)o +)%+o ,%&+)o $0&,&$%o,0+%'& &( +%+0)o ,&-#4&()-+3( $o% ,&7+&(+-' ,&-'#-4&()o &( #o' +-.#&' 7#&@.#&' o#-' +o(&@o(&' - #- %&, o - #-4:;0(- * &( +%+0)o ,& 'o#,-,0%-+0-(,o &'): &( 5-+)&('3('0$&%o% - V?"E# +o()-+)o +)%+o (,%&+)o $0&,&$%o,0+%'& +o( #- +-%+-'- ,& #-4:;0(- $o% -#6( ,&7&+)o ,&)&('3("L-' $%o*&++o(&' &( oo' * #-'

;0&4-,0%-' $0&,&( )&(&% #06-% $o% $%o*&++o(&' ,& $-%)


8/23

#


9/23

Co%)& +o( S&%%- 4-(0-#435#&' ,& &;0$o' ,& )%-.-o"

C-


10/23

SOLDADURA AL ARCO BAJO GAS

INERTE

P%o+&,4&()o TIG >T06')&( I(&%)G-'? E# &+)%o,o &' ,& )0(6')&(o (o+o('04.#& * 0( 6-' (&%)& $%o)&+)o% ;0& $0&,& '&% -%63(/ 9o o 4&=+#-',& #o'/ '& &4$#&- $-%- 'o#,-% -#04(o/ 4-6(&'o/ +o.%& * '0'-#&-+o(&'"

Lo' +o4$0&')o' &(+o()%-% 'o(/ $o% o%,&( ,& 4-*o% - 4&(o% +o(+&()%-+3( CO/ O * NO NO2" P%o+&,4&()o MIG >4&)-# I(&%) G-'?S& ,7&%&(+- , -()&%o% &( ;0& &+)%o,o &' 0( -#-4.%& +o('04.#&,& -#4&()-+3( -0)o4:)+- * &( ;0& 6-' $%o)&+)o% '0& '&% CO2/ -0(;0&)-4.8( $0&,& &(+o()%-%'& +o( -%63(* 9o"

E4)& M-)&%-# ,& -$o%)-+3( $%o,0+&6%-( +-(),-, ,& 904o' ,&.,o70(,-4&()-#4&()& - #o',&'o@,-()&' * 70(,&()&'/ $&%o #o'4-*o%&' %&'6o' 968(+o' &'):(,&)&%4(-,o' $o% #-' %-,-+o(&'0#)%-5o#&)-' ;0& 6&(&%-( o=o(o >O?

* #- -$-%+3( ,& 5-$o%&' ()%o'o'>NO NO2?" P&%0,+-#&' $-%- #-'-#0,"

SOLDADURA CON ELECTRODO

E# &+)%o,o '& &(+0&()%- %&5&'),o+o( 0( 70(,&()& ,& 0(- +-$- ;0&&')-.#=- -%+o * 4&o%- #-

'o#,-,0%-" E')& %&5&')4&()o $0&,&'&% ,7&%&()& '&6( #-' 70(+o(&' ;0&'& ;0&%-( ,&'&4$&-%

-? G-'&' $%o)&+)o%&' $-%- &5)-% #-o@,-+3( ,& #- 'o#,-,0%- >+-%.o(-)o'/9,%-)o' ,& +-%.o(o/ $o#5o ,& +-%.3(5&6&)-#/ &)+"?".? E'+o%-'" I60-#4&()& &5)-(

V-$o%&' ()%o'o' $o% &7&+)o ,& -%+o/o=o(o $o% #- %-,-+3( 0#)%-5o#&)-

;0& 6&(&%- -%+o" !@,o' 4&):#+o'/ )-()o , 4&)-#.-'& +o4o , 4&)-# ,& -$o%)-+3("L-' 'o#,-,0%-' 'o.%& 9&%%o o'+#-(&()%& 2 * $o% 1" E( +0-()o -#&+)%o,o/ 3@,o' ,& F&/ M(/ T/ S&+)%o,o' :+,o'?/7#o%0%o'/ &( 7o%4-' 'o#0.#&'70(,-4&()-#4&()&/ ,& 'o,o/ $o)-'o


11/23

REVESTIDO

+o()-+)o ,& #- 'o#,-,0%- +o( O2 * N2 , -%& $&%o -,&4:' &5)-( #-+o()%-++3( .%0'+- $o% &7&+)o ,&(7%-4&()o %:$,o"+? A6#0)(-()&'" No )&(& ((60(-70(+3( +o( %&'$&+)o - #- 'o#,-,0%- *'%5& $-%- 7-% %&5&')4&()o &(

&+)%o,o" E()%& #o' ,&')-+-%&4o'S#+-)o ,& 'o,o/ %&'(-' 7&(3#+-'/,&@)%(-/ 6o4-"

* +-#+o >&+)%o,o' .:'+o'?"Co4o &( $0()o -()&%o%/ '&$0&,&( &(+o()%-% 3@,o' ,& $#o4o/+-,4o o =(+/ '&6( %&5&')4&()o,& #o' 4&)-#&' - 'o#,-% >6-#5-(=-,o/$()0%- ,& 4(o/ +-,4-,o?"

SOLDADURA CON SOPLETE

E')& )$o ,& 'o#,-,0%- '& 70(,-4&()-&( #- 0(3( ,& +0&%$o' 4&):#+o' $o% 70'3( ,& #o' 4'4o'" E# -$o%)&+-#3%+o '& %&-#=- $o% 4&,o ,& 0('o$#&)& &( ,o(,& '& 4&=+#-( ,o'6-'&'/ &()%& #o' ;0& ,&')-+-%&4o' $o% '0 4-*o% 0)#=-+3(

E# -%&6-' (-)0%-#"

A%&-+&)#&(o"O@


12/23


13/23

EVALUACI!N SE LAS CONDICIONES DE SEGURIDAD Y SALUD EN ELTRABAJO EN LA EMPRESA DE LA EMPRESA CARMETALICA S"A"S"

U(- 5&= %&-#=-,- #- #')- ,& +9&;0&o/ * )&(&(,o &( +0&()- #-' o.'&%5-+o(&' &(#- &4$%&'- CARMETALICA S"A"S" '& $0,o +o(+#0% ;0& #o' %&'6o' #-.o%-#&' 4:'7%&+0&()&' '& ,&.


14/23

D&'o%,&( &( #-' :%&-' $o% 4-)&%-#&' &( $'o"

R&'6o 4&,o

E')-,o ,& M-;0(-%- * E;0$o

M-()&(4&()o +o%%&+)5o 4-' (o $%&,+)5o"D&'o%,&( &( #-' :%&-' $o% 4-)&%-#&' &( $'o"

R&'6o 4&,o"

E')-,o ,& M-;0(-%- * E;0$o

M-()&(4&()o +o%%&+)5o 4-' (o $%&,+)5o"

E@')& 70(+o(-4&()o (-,&+0-,o ,& 4-;0(-%-* $%o)&++3( ,&7+&()&"

R&'6o 4&,o"

E')-,o ,& H&%%-4&()-'

No '& $%o$o%+o(-( 6-.(&)&' $-%- 60-%,-% #-' 9&%%-4&()-'"

I(-,&+0-,- 0)#=-+3( ,& #-' 9&%%-4&()-'"

No '& .%(,- &()%&(-4&()o o (')%0++3( o 4-()&(4&()o"

R&'6o 4&,o"

" Co(,+o(&' '-()-%-'

A.-')&+4&()o * -#4-+&(-4&()o ,& -60-

C04$#&( +o( #- (o%4-"

H-* )-(;0& -,&+0-,o/ #4$o/ +o( )-$-/ ,& ,4&('3( -,&+0-,-

R&'6o .-o

D%&(-&' +--'/ +-(-#&'/ '7o(&'

H-* .0&( ,%&(-& ,& 5&%)4&()o'"


15/23

A#+-()-%##-,o ,& +-$-+,-, '07+&()&"

B0&( (4&%o ,& '7o(&' +o( %&##-"

A0'&(+- ,& (0(,-+3( $o% %&5&')4&()o"

R&'6o .-o"

S&%5+o' '-()-%o'

T&(& (')-#-,o 0( (o,o%o/ 0( #-5-4-(o'/ 0( o%(-# * 0(- ,0+9- $o%

+-,- 1 )%-.--,o%&'/ '&$-%-,o' $o% '&@o' * .&( ,o)-,o'"

T&(& 0( '04(')%o ,& -60- $o% +-,- )%-.--,o%&'"

T&(& +-'##&%o'/ 9-* -60- $o)-.#& ,'$o(.#&"

O%,&( * #4$&=-

C0&()- +o( (o%4-' ,& #4$&=- * #-' 4$#&4&()-( &( 7o%4- %&60#-%"

No &@')& -+040#-+3( ,& $o#5o/ .-'0%-' o ,&'$&%,+o'"

E@')& $o#


16/23

MODULO ESTADISTICA 1 Y 2

A +o()(0-+3( $o,&4o' o.'&%5-% #o' $o%+&()-&' ,& +04$#4&()o * (o+04$#4&()o ,& #- &4$%&'- CARMETALICA S"A" )&(&(,o &( +0&()- #')-+9&;0&o $%o$o%+o(-,- $o% ,o+&()&"

ITENSN DE

PREGUNTAS

SI NO C NC

RECURSOS 2 2 1 CAPACITACI!N Y ENTRENAMIENTO 1 ELEMENTOS VISIBLES DELCOMPROMISO GERENCIAL 1 ELEMENTOS DE PROTECCI!NPERSONAL >EPP? 1 IDENTIFICACI!N DE LOSPELIGROS 1 POLÍTICA DE SST 1 COPASST 1 1 1INCIDENTE >ACCIDENTES Y CASI

ACCIDENTES 1 2PROGRAMA DE INDUCCI!N YREINDUCCI!N EN SST 1 2

Lo' $%o6%-4-' ,& '-#0, * '&60%,-, &( )%-.-o 9-( ',o 4$#&4&()-,o' &( #-(,0')%- +o( $%o$3')o ;0& $%o,0=+- %&'0#)-,o' ;0& '& %&7#&&( &( #-,'4(0+3( ,& -++,&()&' ,& )%-.-o/ ,& #-' &(7&%4&,-,&' ,& o%6&( $%o7&'o(-# *&( 6&(&%-# &( 4&o%-4&()o ,& #-' +o(,+o(&' ,& 5,- ,& #- $o.#-+3()%-.--,o%-" P-%- -#+-(=-% &')& $%o$3')o #- &5-#0-+3( ,& #o' %&'6o' -'o+-,o' -#)%-.-o ;0& '& %&-#=-/ &')- $&%4)& %&5'-% #-' :%&-' +o( 4-*o% $%o.#&4:)+- +o(#-' +0-#&' '& ,&.& ##&5-% -++3(" E# '60&()& (7o%4& &')-,


17/23


18/23

0( -#-4.%& +o('04.#& ,& -#4&()-+3(-0)o4:)+- * &( ;0& 6-' $%o)&+)o% '0& '&% CO2/ -0(;0& )-4.8( $0&,& &(+o()%-%'& +o(

SOLDADURA CON ELECTRODOREVESTIDO: E# &+)%o,o '& &(+0&()%-%&5&'),o +o( 0( 70(,&()& ,& 0(- +-$- ;0&&')-.#=- -%+o * 4&o%- #- 'o#,-,0%-" E')&%&5&')4&()o $0&,& '&% ,7&%&()& '&6( #-'70(+o(&' ;0& '& ;0&%-( ,&'&4$&-%

M&+:(+o 4-($0#-+3( ,& 9&%%-4&()-' Bo4&+:(+o 4o54&()o' -6%-5)-+o(-#&'

Bo#36+o &@$o'+3( - 6-'&' )3@+o'

Lo+-)5o +-


19/23

T&(&(,o &( +0&()- #o' %&'0#)-,o' , &&%++o ,& $%o.-.#,-, >$6%o' -'o+-,o'- #- -+)5,-, #-.o%-#?/ $o,&4o' +o(+#0% ;0& #-' -+)5,-,&' %&-#=-,-' $o% #-&4$%&'- CARMETALICA S"A/ $%&'&()- 0( (5 ,& -#)o %&'6o/ $o% #o ;0& '0'&4$#&-,o' ,&.&( )&(&% +0,-,o' &'$&+-#&' $-%- #- %&-#=-+3( ,& '0' #-.o%&' * #-

$%&5&(+3( ,& -++,&()&'"


20/23

A(&@o'"


21/23


22/23

Co(+#0'3( * R&+o4&(,-+o(&'

CONCLUSIONES y RECOMENDCIONES

CONCLUSIONES

L- 4$#&4&()-+3( ,& #- S&60%,-, * S-#0, .-'-,- &( +o4$o%)-4&()o '&70(,- &( #- 7o%4-+3( ,& #o' )%-.--,o%&' (o '3#o &( ,&'-%%o##o ,& #-'+o4$&)&(+-'/ '(o &( -(:#'' * 4&o%-4&()o ,& -+))0,&' , )%-.--,o% %&'$o('-.#& ,& '0 '&60%,-, -# 4o4&()o , ,&'-%%o##o ,& '0' 70(+o(&' &( $0&')o ,& )%-.-o &'$&+


23/23

E# (7o%4& ,& #-' ('$&++o(&' $#-(&-,-' ,&.&• Co()&4$#-% #-' +o(,+o(&' %&$o%)-,-' ,& 9-##-=6o'• A++3( +o%%&+)5- '06&%,-• %&'$o('-.#& ,& #- -++3( +o%%&+)5-

• 7&+9- ,& -'6(-,-• o.'&%5-+o(&'

SEGUIMIENTO A LA GESTIÓN

E# '&604&()o $%&)&(,& 5&%7+-% #- &&+0+3( ,& -++o(&' +o%%&+)5-' *%&+o4&(,-+o(&' ,-,-' &( #-' I('$&++o(&' -()&%o%&'"

E# 8@)o ,& 0( &';0&4- ,& ('$&++o(&' &( #- &4$%&'- ,&$&(,& &( 6%-( $-%)& ,&#- +o#-.o%-+3( * -$o*o ,& #- D%&++3( * A,4(')%-+3( ,& #- &(),-,"

E' 4$o%)-()& -'&60%-%'& ,& ;0& #-' 4&,,-' +o%%&+)5-' - #-' ')0-+o(&'&(+o()%-,-' '& +04$#-( &( )&4$o 7-,o $-%- )-# 7(/ .0'+-(,o ,& &')- 4-(&%-#- &7&+)5,-, ,& ,+9-' ('$&++o(&'"

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