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1
PROGRAM FOR PREVENTION OF ENVIRONMENTAL RISKS
COMPANY: ESTABLISHMENT: - PHONE: CNPJ: FAX: STATE REGISTRATION: REGISTRATION MUN
ICIPAL CNAE: 20.29-0 / DEGREE OF RISK: No. 3 FUNC.: 26 ACTIVITY:
I - PURPOSE
This program aims to preserve the health and physical integrity of workers, by a
nticipation, recognition, evaluation and consequent control of the occurrence of
environmental hazards that exist or will exist in the workplace, taking into co
nsideration the protection of the environment and natural resources.
II - STEPS II.1-RECOGNITION
Through the evaluation of environmental risks in each area, the hazard mapping o
f CIPA, considered in this case only the physical, chemical and biological known
to be quantitatively and / or qualitative risk.
II.2-STRATEGY AND METHODOLOGY
According to the methodology required by the NR-9, began with the recognition of
staff on site and that will be the subject of evaluations in the case will be q
ualitative.
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II.3-REFERENT CONDITIONS OF EXPOSURE TO ENVIRONMENTAL RISKS. SECTOR MODELLING
PHYSICAL HAZARDS: Hazards identified: noise generating source: the general machi
nery sector Trajectory of agent: the air. Number of exposed workers: 08 Display
Type: continues. Activities / Functions: Enc. Modelling / Modeler / Modeler Mode
ling Expert and Instructor. CHEMICAL HAZARDS a) Identified risks: thinner, putty
, sealer, automotive paints, release agent, glue and glue Styrofoam. These produ
cts are used in small quantities occasionally. Generating source: when in use wh
en working with wood models. Trajectory of agent: the air and by physical contac
t / hands. Number of exposed workers: 08 Display Type: possible. Activities / Fu
nctions: Enc. Modelling / Modeler / Modeler Modeling Expert and Instructor. Note
: These officers were recognized before the chemicals that are used in the produ
ction process, namely: - Organic Vapors to aromatic hydrocarbon components of th
e products (thinner, clay, paints, sealers, adhesives and release agent type and
shoemaker Styrofoam), released in small amounts in the modeling process for the
preparation of parts. b) Risks identified: dust (wood dust). Generating source:
models when they are being sanded by hand or when they are being worked on mach
inery in general. Trajectory of agent: the air. Number of exposed workers: 08 Di
splay type: continuous. Activities / Functions: Enc. Modelling / Modeler / Model
er Modeling Expert and Instructor. Ergonomic hazards
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Risks identified: 1) intense physical effort, lifting and manual transport and w
eight requirement of poor posture, from the handling of general models of variou
s sizes and weights (wooden models), 2) strict control of productivity, from the
large amount outstanding services to be performed, 3) physical fatigue / stress
. Generating source: as above / pace of work in the industry. Trajectory of agen
t: the physical contact of the worker. Number of exposed workers: 08 Display Typ
e: continues. Activities / Functions: Enc. Modelling / Modeler / Modeler Modelin
g Expert and Instructor. ACCIDENT RISKS Risks identified: 1) layout (space) inap
propriate, inadequate, requiring study for improvement, expansion of the sector,
2) unprotected machines and equipment (lathe, band saw and circular saw), 3) fi
re risk; 4 ) The probability of minor injuries such as cuts or hammer toes, fore
ign body in the eyes, injury to the machinery in general, etc., 5) no use of PPE
(respirator Dust), 6) studying the possibility of changing the local exhaust sy
stem. .. Generating source: the environmental conditions / workplace and employe
e attitudes. Trajectory of risk: the physical contact of the worker, tact ... Nu
mber of exposed workers: 08 Display type: continuous. Activities / Functions: En
c. Modelling / Modeler / Modeler Modeling Expert and Instructor. BIOLOGICAL HAZA
RDS: No known biological agents in the industry.
SECTOR: DEPOSIT MODELS
PHYSICAL HAZARDS: Hazards identified: Noise
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Generating source: the general machinery of the Department of modeling on the si
de or when they contact the service in the area of production / factory and nois
es of cars and trucks that travel the street.€Trajectory of agent: the air. Numb
er of exposed workers: 04. Type of exposure continues. Activities / Functions: L
ead Warehouse and Inventory Model. CHEMICAL HAZARDS a) Identified risks: Super g
lue bonder. Generating source: when in use in the work of burning wood models. .
This product is used in small quantities. Trajectory of agent: the air / by han
d. Number of exposed workers: 04 Display Type: possible. Activities / Functions:
Lead Warehouse and Inventory Model. b) Risks identified: dust (wood dust). Gene
rating source: models when they are being handled manually or when they are bein
g worked on. Trajectory of agent: the air. Number of exposed workers: 04 Display
type: continuous. Activities / Functions: Lead Warehouse and Inventory Model. E
rgonomic hazards risks identified: 01) intense physical effort, lifting and manu
al transport and weight requirement of poor posture, from the manual handling of
models in general different sizes and weights, posing and removing them from sh
elves or pushing these carts or cart with models. 2) physical fatigue / stress.
Generating source: as above / pace of work in the industry. Trajectory of agent:
the physical contact of the worker. Number of exposed workers: 04 Display Type:
continues. Activities / Functions: Lead Warehouse and Inventory Model. ACCIDENT
RISKS Risks identified: 1) layout (space) inappropriate, inadequate and need to
study
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improvement, expansion of the sector, 2) improper storage of the models on their
shelves, due to space industry and sizes and weights of these models, 3) risk o
f falling by the time to climb the stairs and shelves to handle models, 4) risk
fire, 5) probability of minor injuries at the hands / fingers as hammering or cu
tting scratches on wood chips, 6) foreign body in the eyes due to dust or wood d
ust from the factory, 7) models of risk of falling off the shelves; 8) sliding d
oor of No Deposit Models 60 damaged, problems on the tracks, 9) lack of fall pro
tection fixtures (placement of chains or tapes), 10) need to raise / suspend all
fixtures due to the risk of hit models in lamps. Generating source: the environ
mental conditions / workplace and employee attitudes. Trajectory of risk: the ph
ysical contact of the worker, tact ... Number of exposed workers: 04 Display typ
e: continuous. Activities / Functions: Lead Warehouse and Inventory Model. BIOLO
GICAL HAZARDS: No known biological agents in the industry.
SECTOR: ELECTRICAL AND MECHANICAL MAINTENANCE
PHYSICAL HAZARDS: a) the risks identified: Noise Source generator: 1) machinery
in general (factory / production) or when servicing these areas, 2) Bob-Cat (the
removal of sand), Reck-Pac sink dust and use of tools such as pneumatic sanders
, drills and more. Trajectory of agent: the air. Number of exposed workers: 11.
Type of exposure continues. a) Activities / Functions: Maintenance Mechanic Espc
ializado ½ Journal. Maintenance Mechanic, Maintenance Welder, Electrician Mainte
nance, ½ Of. Electrician Maintenance Consultant, Maintenance, Maintenance Helper
, Instructor turning, lathe and Maintenance Leader.
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b) Risks identified: Non-ionizing radiation. Generating source: from work with a
rc welding and oxy-acetylene. Trajectory of agent: the air / reflectance. Number
of exposed workers: 01. Type of exposure continues. Activities / Functions: Mai
ntenance Welder. c) Risks identified: Heat. Generating source: from the maintena
nce work carried out eventually in the steel sector, furnaces, casting, heat tre
atment, Graffiti. Trajectory of agent: the air. Number of exposed workers: 11. D
isplay Type: possible. Activities / Functions: Maintenance Mechanic Specialist,
½ Journal. Maintenance Mechanic, Maintenance Welder, Electrician Maintenance, ½
Of. Electrician Maintenance Consultant, Maintenance, Maintenance Helper, Instruc
tor turning, lathe and Maintenance Leader.
CHEMICAL HAZARDS a) Identified risks: grease, paint thinner, gasoline, paints an
d synthetic lubricants. Generating source: possible use in cleaning and lubricat
ion of parts, machines and other equipment. Trajectory of agent: manual contact.
€Number of exposed workers: 11 Display Type: possible. Activities / Functions: M
aintenance Mechanic Specialist, ½ Journal. Maintenance Mechanic, Maintenance Wel
der, Electrician Maintenance, ½ Of. Electrician Maintenance Consultant, Maintena
nce, Maintenance Helper, Instructor turning, lathe and Maintenance Leader. b) Ri
sks identified: dust. Generating source: exposure to chemicals while on maintena
nce services in the areas of production in general (mineral dust) or in modeling
or Sectors Deposit Models (wood dust). Trajectory of agent: the air. Number of
exposed workers: 11 Display type: continuous. Activities / Functions: Maintenanc
e Mechanic Specialist, ½ Journal. Maintenance Mechanic, Maintenance Welder, Elec
trician Maintenance,
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½ Of. Electrician Maintenance Consultant, Maintenance, Maintenance Helper, Instr
uctor turning, lathe and Maintenance Leader. c) Risks identified: metal fumes. G
enerating source: exposure to chemicals while on maintenance services sectors in
Steelmaking
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, Casting, Furnaces or Services Welding General. Trajectory of agent: the air. N
umber of exposed workers: 11 Display type: continuous. Activities / Functions: M
aintenance Mechanic Espcializado ½ Journal. Maintenance Mechanic, Maintenance We
lder, Electrician Maintenance, ½ Of. Electrician Maintenance Consultant, Mainten
ance, Maintenance Helper, Instructor turning, lathe and Maintenance Leader. Ergo
nomic hazards risks identified: 01) physical effort, lifting and manual transpor
tation of weight when necessary requirement of poor posture, 3) physical fatigue
/ stress. Generating source: from the working at height in repairs / repair of
cranes, jets blasting and other services .. Trajectory of agent: the physical co
ntact of the worker. Number of exposed workers: 11 Display Type: continues. Acti
vities / Functions: Maintenance Mechanic Espcializado ½ Journal. Maintenance Mec
hanic, Maintenance Welder, Electrician Maintenance, ½ Of. Electrician Maintenanc
e Consultant, Maintenance, Maintenance Helper, Instructor turning, lathe and Mai
ntenance Leader. ACCIDENT RISKS Risks identified: 01) layout (space) inappropria
te, inadequate, requiring study for improvement, expansion of the sector, 3) lac
k of order, housekeeping, 4) inadequate lighting in service when the cranes at n
ight; 5 ) risk of electric shock in electricity services, 6) risk of falls, work
ing at heights above 02 meters, 7) no use of PPE, safety belt type parachutist,
helmet and goggles, 8) inadequate storage of parts and tools in shelves or count
ertops, 9) small probability of injury to hands / fingers as hammering, cutting,
scratching, dislocations, sprains, and other prensamentos; 10) foreign body in
the eyes due to dust from wood or mineral dust, 11) lack of collective protectio
n in one part of the crane (decks / railings).
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Generating source: the environmental conditions / workplace and employee attitud
es. Trajectory of risk: the physical body of the worker, manual contact. Number
of exposed workers: 11 Display type: continuous. Activities / Functions: Mainten
ance Mechanic Espcializado ½ Journal. Maintenance Mechanic, Maintenance Welder,
Electrician Maintenance, ½ Of. Electrician Maintenance Consultant, Maintenance,
Maintenance Helper, Instructor turning, lathe and Maintenance Leader. BIOLOGICAL
HAZARDS: No known biological agents in the industry.
Agents determinants of aggressiveness:
Were not recognized determinants of hazardous agents in the sectors mentioned ab
ove.
II.4 - Results of Ratings
It's part but also the basis for this program, the Technical Report on Environme
ntal Risk Assessment if any.
II.4.1 - Lighting (*)
Measuring the level of lighting was done in the field of work (the horizontal pl
ane of action of specific works or 0.75 m above the floor), using a light meter.
(*) The brightening agent, pursuant to Decree 3435 of 19/06/1990 of MTPS, is cu
rrently ranked as the agent ergonomic.
SECTOR / LOCAL
Measured value (LUX)
Minimum required level (LUX)
OBS.:
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Modelling Manual Planer Router Sander Manual Manual (Maquita) Exhaust (on) works
with Hammers Sierra Tape (manual) Drilling Sierra Tape Invicta Mechanical Emery
Drill Lathe Vertical Bandsaws Circular Mazzutti sander sander sander Tubular Do
uble Mazzutti Circular Saw Bench Planer ax Work Reinaldo Aparecido Workbench Wor
kbench Workbench Joselito Ivair Workbench Workbench Eviton Archangel Central Are
a Easels Bureau of charge Tracing Model Maintenance Bureau of the Bureau Leader
in Charge of Counter Electrician 1200 30 80 200 200 200 1 1 600 620 580 650 650
610 540 540 650 640 610 680 630 600 610 660 660 700 650 620 540 1000 950 1000 20
0 200 200 200 200 200 200 200 500 200 200 200 200 200 200 200 500 200 200 200 20
0 200 200 200 200 200 500
SECTOR / LOCAL
Measured value (LUX)
Minimum required level (LUX)
OBS.:
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Office Depot Model Home Depot Corridor 01 and Corridor 02 Corridor 3:04 5:06 7:0
8 Corridor Corridor 9:10 Workbench Storage Building Storage Building 60 12th 447
430 38 44 68 89 175 155 196 285 500 200 200 200 200 200 200 200 200 200 1 1 1 1
1 1 1 1
Notes: 1 - In these areas the lighting levels are below the minimum set, recomme
ndation: study to regularize them.
II.4.2 - Continuous Noise
The level of continuous noise was measured in decibels (dB) level meter sound pr
essure (decibel), operating on the scale of compensation "A" circuit and slow re
sponse, with readings near the ear of the worker. Threshold Limit: The maximum a
llowed for daily exposure of 8 hours, is 85 dB (A). For times smaller daily expo
sure limits are:
See table on next page
NOISE LEVEL 86 87 88 89 90 LEVEL ACTION 03 hours and 30 minutes and 03 hours 02
hours 30 minutes and 02 hours 02 hours 15 minutes MAXIMUM PERMISSIBLE DAILY EXPO
SURE 07 hours 06 hours 05 hours 04 hours 30 minutes and 04 hours
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91 92
01 hours 45 minutes and 01 hours and 30 minutes
03 hours 30 minutes and 03 hours
NOISE LEVEL 93 94 95 96 98 100 102 104 105 106 108 110 112 114 115
LEVEL OF ACTION 01 hours and 20 minutes and 01 hours 7 minutes 01 hours 52 ½ ½ ½
minutes 37 minutes 30 minutes 22 minutes 17 ½ ½ ½ minutes 15 minutes 12 minutes
10 minutes 7 ½ minutes 05 minutes 04 minutes 3 ½ minutes
DAILY MAXIMUM PERMISSIBLE EXPOSURE 02 hours and 40 minutes and 02 hours 02 hours
15 minutes 01 hours and 45 minutes and 01 hours 01 hours 15 minutes 45 minutes
35 minutes 30 minutes 25 minutes 20 minutes 15 minutes 10 minutes 08 minutes 07
minutes
Level of Action: - For purposes of Prevention Program Environmental Risk, it is
action level value above which preventive actions should be initiated to minimiz
e the likelihood that exposure to environmental agents exceed the exposure limit
s. Preventive actions should include periodic monitoring of exposure, informatio
n workers and medical control.
SECTOR / LOCAL
AVERAGE VALUE dB (A)
OBS.
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Modelling Manual Planer Router Sander Manual Manual (Maquita) Exhaust (on) works
with Hammers Sierra Tape (manual) Drilling Sierra Tape Invicta Mechanical Emery
Drill Lathe Vertical Bandsaws Circular Mazzutti sander sander sander Tubular Do
uble Mazzutti Circular Saw Bench Planer ax Work Reinaldo Aparecido Workbench Wor
kbench Workbench Joselito Ivair Workbench Workbench Eviton Archangel Central Are
a Easels Bureau of charge Tracing Model Maintenance Bureau of the Bureau Leader
in Charge of Counter Electrical 60 60 60 90 80 90 80 85 80 80 87 90 90 85 90 78
80 81 90 90 100 80 80 80 80 80 80 80 80 80 1 1 1 1 1 1 1 1 1
SECTOR / LOCAL
AVERAGE VALUE dB (A)
OBS.
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Office Depot Model Home Depot Corridor 01 and Corridor 02 Corridor 3:04 5:06 7:0
8 Corridor Corridor 9:10 Workbench Storage Building Storage Building 60 12th 72
76 69 62 61 60 61 65 70 72
Notes: 1 - In these areas or equipment noise levels exceed the limit of toleranc
e, making mandatory the use of ear plugs.
II.5 - General Conditions Security
Upon inspection for the preparation of this work, we identified the general cond
itions of security establishment, which we quote here for completeness of this p
rogram.
See table on next page
GENERAL CONDITIONS - Implemented the PCMSO (Medical Control Program for Occupati
onal Health) - Implanted CIPA (Internal Commission for Accident Prevention) - Th
e company provides free uniform and the following PPE (Personal Protective Equip
ment) to officials: helmet security, safety goggles, earplugs or shell, respirat
or, disposable face mask with charcoal filter, gloves, scrape type tanker safety
belt type parachutist, solder mask, aprons scrape, scrape hoses, leggings shave
s, shoe with safety nozzle steel and uniforms (pants and shirt).
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- The Company retains the care of trained staff, ward, where this site has had e
nough stock of medicines and materials for small bandages and first aid - The si
tes surveyed, those with high-risk areas, have a satisfactory security;. - It is
done by SESMT, Integration and Reintegration of Work Safety and Accident Preven
tion for all employees hired at the company - is performed by SESMT, Regular Tra
ining Work Safety and Accident Prevention for all Company employees;
II.6 - Description of Existing Control Measures
Physical Hazards Compulsory use of protective equipment. Ergonomic hazards is re
commended that the establishment workers are targeted as the relaxation techniqu
es of leg muscles to prevent muscle problems. Chemical Hazards Compulsory use of
protective equipment. Biological Hazards None. Determinants of Hazard Risk None
.
II.7 - Frequency of Monitoring and Evaluation
Throughout each management will re all risks arising above the action levels, an
d those that did not exist in the previous step in terms of changing the process
/ establishment, both the quantification and qualification of
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risks such as exposure time of workers exposed to these risks.
II.8-Record Disclosure
Each year management program, the new revision will be issued with a copy to the
knowledge of CIPA, by which should be made known to all workers.
III - Chemical Agents
Methods Measurements of concentration of chemical agents that comment below, wer
e not made, these measurements will be made after the companies Eviron Toxicon o
r as a brief description of each item, based on recommendations from NIOSH (Nort
h American Institute of Safety and Hygiene occupational). Just comment on this P
PRA specifications for NR-15 measurements, the sampling instant, which is the ca
se of colorimetric detection tubes or diffusion of the dredger. Limits of Tolera
nce The tolerance limits that will later be presented in future assessment, are
shown in Annex No. 11 of NR-15, when they exist in this relationship. When not d
efined by NR-15, we are adopting as a technical criterion, those suggested by AC
GIH (American Conference of Governmental and Industrial Higienists), a world-rec
ognized for their contributions given to industrial hygiene, especially in relat
ion to the establishment of tolerances for chemical contamination in industrial
environments. Exposure times should be drawn that the tolerance limits establish
ed by the NR-15, are proposed for the journey of 48 hours per week and those est
ablished by ACGIH for journey of 40 hours per week. In both cases, we correct th
ese values for the journey of real property assessed. When work is not continuou
s, but sporadic, the tolerances to be used, follow the specifications of the NR-
15 for sampling instant when the value is not defined in Annex CEILING paragraph
11 of the NR-15.
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LIMITS OF TOLERANCE
(Ppm or mg/m3)
DEVIATION FACTOR
(FD)
0 1 10 100 1000
LT LT LT
1 10 100
March 2 1.5 1.25 1.1
1000 LT LT
In this case: X = LT CEILING VALUE FD Level Action: Corresponding to the value a
bove which, the Standard NR-9 requires the implementation of systematic monitori
ng and control.
III.1 - Mineral Dusts
The concentration of powder and dust were not measured, these will be conducted
later by the companies or Eviron Toxicon,
III.2 - Organic Vapors
Measuring the concentration of organic vapors from chemicals used were not made
due to the use / handling of these are in very small amounts, derisory and event
ual use
III.2.2 - Mineral oil
It was noted the use and handling of mineral oil and grease in the maintenance s
ector and / or grease to lubricate machinery and tools, sporadic use / possible
in small quantities.
3 - Ergonomic agents
Activities that involve ergonomic agents, agents are not considered unhealthy, u
nhealthiness which is characterized by qualitative and / or quantitatively defin
ed in Annexes 11, 12, 13 and 14 NR 15 added by Ordinance No 12, November 12, 197
9. However Regulatory Standard
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NR-17 aims to establish parameters for the adjustment of working conditions to t
he psychophysiological characteristics of workers in order to provide optimal co
mfort, safety and efficient performance. All in accordance with item 17.1 of NR-
17
IV - GENERAL
Given the measurements and evaluations, we present the following considerations:
1 - Lighting Under the new wording of the NR-17, where it is found the workplac
e with a level of lighting below the prescribed minimum, it should be adjusted.
According to Ordinance No. 3435 of 19/06/1990 of MTPS, lighting is no more unhea
lthy agent, having been repealed Schedule 4 to the NR-15 (Unhealthy Activities a
nd Operations), and redefined minimum levels of lighting in item 17.6.3 of the N
R-17 (Ergonomics) 2 - Noise Continuous addition of the observations in item II.3
.2 workers exposed to noise levels exceeding 85dB (A) shall be subjected to biol
ogical control, in this case audiometric semester. 3 - Mineral Dusts 3.1 - Total
Dust On this type of agent, is always characterized unhealthy in order to prese
rve the health of the worker, we recommend biological control, in this case spir
ometry test every six months. (Pulmonary Function) Note 01: The obligation to pa
yment of additional unsoundness may be terminated by two alternatives, as requir
ed by item 15.4 of NR-15: 1. nd DISPOSAL - characterization of the unhealthiness
of the environment by some technique, such as enclosure, relay, reducing exposu
re time, replacement machine, change the method, substitution of raw materials,
etc. ..
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2. NEUTRALIZATION rd - provision of PPE (Personal Protective Equipment) appropri
ate to the activity. Note 02: For purposes of verification, where necessary of t
he effective supply of PPE, we recommend the following: - Provide individual aga
inst a receipt, with the obligation of using science (see attached model). - Tra
in staff to use right (with the attendance list)
V - Planning Annual V.1-Priorities (Scales Key Risks)
Because of the evaluation, are the priorities for the prevention of the followin
g risks: a) noise modeling industries, Depot Maintenance Models and b) mineral d
ust and wood for the same sectors.
V.2-Description of Proposed Measures
Continuous Noise 1 - Measures for Workers 1st) provide earplugs or shell and pro
vide guidance regarding the requirement and correct use. 2 - Measures Relating t
o Environment and Power Generation 2nd) Implement preventive maintenance program
of noisy machinery or equipment to limit noise levels produced. 3 Lighting - Ad
equate lighting levels Higher levels of lighting can be obtained through the fol
lowing alternatives:
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3a) Uniform distribution of the lamps. 3b) the installation of luminaires with a
ppropriate height in relation to the work surface. 3c) Maintenance of luminaires
with constant cleaning and replacing light bulbs and / or aged. Heat Keeping co
ntrol of continuous exposure to the heat through natural or forced ventilation 4
- Measures Affecting the Worker 4th) Studying working arrangements with intermi
ttent periods of work and home previously defined. 4b) to direct the workers on
the evils of heat exposure, and on preventive practices, such as the use of ORS
to replace lost energy. The serum is prepared by employees of the kitchen and de
livered to officials when requested by them. 4c) Provide drinking water at an ap
propriate and encourage consumption by workers. 5 - Measures Relating to Environ
ment and Power Generation 5th) Keep the environment permanently ventilated to fa
cilitate the exchange of heat. 5b) Check the moisture contents of the desktop. 5
c) conducting hot exhaust gases from the environment.€Chemical Agents maintain p
ermanent control of exposure to chemicals through: 6 - Measures Affecting the Wo
rker 6th) to keep the supply of filter dust mask with chemical and organic vapor
s
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6b) Advise on the requirement and correct use. 7 - Measures Affecting the Enviro
nment 7th) Keep track of the release of chemical dust and organic vapors in the
environment. 7b) Resize the current exhaust system for dust extraction chemical,
suggest suction underneath the machines. 7c) to maintain security in the identi
fication of chemicals. 8 - General Security Measures 8th) to maintain strict vig
ilance regarding security procedures for the implementation of activities. Deplo
y O.S. (Work Orders) by function. 8b)) Make the following corrections in electri
cal installations: - Place in rigid conduit electrical wiring that runs without
mechanical protection, secured to the wall, or loose framework on the ground, wi
thout passing through insulators: - All the switchboards light and strength shou
ld be identified both externally and internally, through stickers or other simil
ar means. other electrical items such as junction box without a lid out of frame
breakers to protect the switchboard light or power-bottom made of wood or wood
etc..
8c) do not use the locker room for any other purpose, albeit on a provisional ba
sis is not allowed, under penalty of assessment, what clothes and belongings of
the employees are out of their closets. Corrective measures should be prepared b
y the Company in order to keep the locker room in order and in perfect condition
. 8d) Bathrooms should be kept in repair, cleanliness and hygiene, devoid of any
odors throughout the work day, keep the basket guard papers with a lid, and als
o keep the stuff for cleaning, dry or drying hands, prohibiting the use of colle
ctive towels. .
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8e) Place project installation and hydrostatic testing on compressors and boiler
, as well as protocol book in the trade union. 8f) verify the conditions for pro
tection against lightning, lightning rod system in the building. 8g) Check the u
nits in extinguishing all the dependencies of the establishment, with a minimum
of two (02) units per floor, regardless of the occupied area, provided that the
maximum distance traveled does not exceed 10 meters. Premises for the extinguish
ers should be marked by a red circle or a large arrow, red with yellow edges. Th
e whole area for the extinguishers should remain clear. Check the replenishment
of existing extinguishers. 8h) Because the number of employees of the establishm
ent, CNAE Group to which it belongs, it is the obligation to provide a CIPA (Int
ernal Commission for Accident Prevention) according to NR-5 of Ordinance No. 8 /
99.
V.3 - Schedule November/2002 to November/2003.
STAFF Control Measures Up to 3 months No SHORT-TERM MEDIUM-TERM Up to 6 months O
ver 6 months LONG-TERM
Noise
First / second
permanent
............................ ........................... . .....................
....... .
Lighting
3a/3b 4a/4b/4c/5a/5b 3c / / 5c
.......................... 180 days continuous permanent. ......................
......
Heat
.........................
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Chemical Agents
6a/6b/7a/7b/7c
Standing ............................ ............................ .
General Measures
8a/8c/8d 8b/8e/8h 8f 8g
Standing 60 days ........................ 220 days immediately
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PROGRAM FOR PREVENTION OF ENVIRONMENTAL RISKS OF ACTION PLANNING
ACTION PROGRAM
1 - GUIDE TO OFFICIALS FOR HABITS OF CLEANLINESS, HYGIENE, AND ORDER IN THE STOR
AGE AREA. 2 - RUN MAINTENANCE OF LAMPS, BRACKETS and Lumina. 3 - EMPLOYEES GUIDE
FOR THE RISK OF POSTURE ON ACTIVITIES AND CARRYING LIFTING WEIGHTS ... 4 - GUID
E TO EMPLOYEES ON THE RISK OF NOISE FOR THE HEARING PRESEVAÇÃO. 5 - MAPPING THE
RISKS TO DRAW UP GUIDE ON THE PHYSICAL HAZARDS, CHEMICAL, BIOLOGICAL, AND ACCIDE
NTS Ergonomics. 6 - TRAINING IN CONTINUITY OF RECYCLING TRABALH0 SAFETY AND PREV
ENTION OF ACCIDENTS. 7 - COORDINATE THE ELECTION OF CIPA. 8 - MAKING A SIPAT - W
EEK OF INTERNAL
NOV. DEC. FEB. / MAR. / / 2002 / March 2, 2003
24
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NT PREVENTION WORK. 9 - SPECIFIC TRAINING FUNC. MAINTENANCE REF. BELT USE SEC. P
ARACHUTE WORKS IN HEIGHT. 10-ATUALIZAR PPRA - PROGRAMME FOR PREVENTION OF ENVIRO
NMENTAL RISKS EDEM
25
PROGRAM FOR PREVENTION OF ENVIRONMENTAL RISKS OF ACTION PLANNING
ACTION PROGRAM
11 - SURVEY OF RISKS TO THE FILING OF MODELS 12 - SURVEY TO RISK IN MODELLING. 1
3 - SURVEY OF RISKS TO THE SERVICE. 14 - MAINTENANCE RUN WELL BODY GUARD PROTECT
ION TRAT. THERMAL. 15-MANUTENÇÃO. CHANNEL REPAIR SCRAP / RISK ACCIDENTS.
MAIO/03 JUN./03
JUL./03
AGO./03 SET./03
OUT. / / 03
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26
Security Technical Work
COORDINATOR OF PPRA
RECEIPT (model)
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27
Company received _____________________________________________________, estabele
cida____________________________________________-Sao Paulo - SP. The Personal Pr
otective Equipment - PPE listed below, as required by Regulatory Standard No. 06
of 3214 Ordinance of the Ministry of Labour I declare that I have received guid
ance on the correct use of them, being aware of the requirement for their use. I
am aware that (s) equipment (s) is entirely my responsibility and that in case
of misuse, loss, theft and loss, I reset the same to the Company. QTY DATE SEEN
EPI
Because it is true, this aight. Sao Paulo ,__________________ de________________
__de 2002 NAME :____________________________________________________ CTPS n º___
_________________ Série____ SIGNATURE _______________________
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