plan de gestión sio2 personalizable-v1

7/25/2019 Plan de Gestión SiO2 Personalizable-V1

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SISTEMA DE GESTIÓN PARA EL CONTROL DEL RIESGO POREXPOSICIÓN OCUPACIONAL A SÍLICE LIBRE CRISTALIZADA

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SISTEMA DE GESTIÓN

PARA EL CONTROL DEL RIESGOPOR EXPOSICIÓN OCUPACIONAL ASÍLICE LIBRE CRISTALIZADA




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3

CAPÍTULO 1

POLITICA DE SEGURIDAD Y SALUOCUPACIONAL




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1 POLITICA DE SEGURIDAD Y SALUDOCUPACIONAL

(Nombre de la empresa) se compromete co!tro" r"os r#es$os " %or "es & prote$er " '#( ) " #!te$r#( (*+s#c & " s ",( (e "os tr % - (ores prop#os & (e s,sempres s co!tr t#st s) perm !e!tes & tempor "es)%,sc !(o e" me-or m#e!to co!t#!,o e! est s m ter# s.

P r e""o) (es rro"" remos !,estr $est#/! e! % se "oss#$,#e!tes comprom#sos0

1.1 D remos c,mp"#m#e!to " !orm t#' e!m ter# (e se$,r#( ( & s ",( e! e" tr % -o & "'o",!t r# me!te (scr#t p"#c %"e e! " m ter# . Nos

m !te!(remos ct, "# (os *re!te " s mo(#*#c c#o!es(e " m#sm ) p r ,! (ec, c#/! oport,! (e!,estros proce(#m#e!tos.

1.2 M !#*est mos !,estr (3es#/! " P" ! N c#o! "p r " Err (#c c#/! (e " S#"#cos#s 4PLANESI5 & e"c,mp"#m#e!to (e" M !, " so%re Norm s M+!#m s p r e"Des rro""o (e Pro$r m s (e 6#$#" !c# (e " S#"#cos#s (e"M#!#ster#os (e S ",() & se$,r mos 7,e !,estros#stem c,mp"e co! "os "#!e m#e!tos %8s#cosest %"ec#(os e! " s D#rectr#ces Espec+*#c s So%reS#stem s (e Gest#/! (e Se$,r#( ( & S ",( e! e" Tr % -op r Empres s co! R#es$o (e E9pos#c#/! S+"#ce (e "OIT.

1.: M !te!(remos ,! s#stem (e $est#/! (e se$,r#( (& s ",( oc,p c#o! ") #!corpor !(o e*ect#' me!te estm ter# e! " $est#/! (# r# & 3 %#t, " (e " empres )$ r !t# !(o " p rt#c#p c#/! (e "os tr % - (ores.

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1.; Est %"eceremos s#stem s (e tr % -o & cc#o!es7,e se$,re! e" me-or m#e!to co!t#!,o e! m ter# (e" e' ", c#/! (e r#es$os) c,mp"#m#e!to (e pro$r m s(e '#$#" !c# ) p"#c c#/! (e me(#( s (e co!tro" &se$,#m#e!to.

1.< Proporc#o! remos "os rec,rsos !eces r#os p r#mp"eme!t r este s#stem ) s+ como " c p c#t c#/!(ec, ( & oport,! ) s,m#e!(o e" "#(er $o e! s,

cre c#/!) m !te!c#/! & ct, "# c#/!.N,estro comprom#so es ( r c,mp"#m#e!to "oest#p," (o e! este (oc,me!to te!#e!(o prese!te 7,e*orm p rte (e " s respo!s %#"#( (es (e to(os "os!#'e"es (e " empres & (e" 7,e3 cer (# r#o e! pos (e" se$,r#( () s ",( (e !,estros tr % - (ores &co!t#!,#( ( (e !,estros procesos.

LUGAR Y FECHA:

Nombres y frmas de responsables de laempresa, según corresponda a cada centro

de traba o:!"REC#$R RE%RE&EN#AN#E LEGAL

GEREN#E GENERAL !UE'$

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8

CAPÍTULO 2OB=ETI6OS Y METAS




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2. O !ETI"OS Y #ETAS

E" o%-et#'o espec+*#co (e" s#stem es e'#t r " oc,rre!c#(e s#"#cos#s (e !,estros co" %or (ores proc,r !(ore(,c#r " e9pos#c#/! s+"#ce (e m !er esc "o! ( &s,ces#' ) %,sc !(o !,e' s "ter! t#' s (eme-or m#e!to.

P r estos e*ectos) se est %"ece! " s met s & p" osp r (#sm#!,#r e" !#'e" (e r#es$os) se> " (os co!t#!, c#/!0

Tabla 2.1$rea

%Se&&'Nombre del

Gr*po+omo,- e

o dee pos'&'

G/E 1

N'0el deR'es,oa& *al 2

#e a deN'0el deR'es,o

a3o 2415

#e a deN'0el deR'es,oa3o 241

6

C3 !c (opr#m r#o

Oper (orc3 !c (opr#m r#o

2 1 1

Aseo

c3 !c (opr#m r#o

; : 1

Not 10 E-emp"os !om%re (e G?E correspo!(e "o#!(#c (o e! " e' ", c#/! c, "#t t#' re "# ( e!co!-,!to co! M,t, " (e Se$,r#( ( C.C3.C) A!e9o N@;.

Not 20 N#'e" (e R#es$o ct, ") correspo!(e "c" s#*#c c#/! e!tre$ ( por e" #!*orme (e e' ", c#/!&*al' a '0a (Co s r*&&' ) o &*a ' a '0a7 A e oN85 o 97 re "# ( por M,t, " (e Se$,r#( ( C.C3.C.)co!*orme "o est %"ec#(o e! e" M !, " (e Norm s

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M+!#m s p r e" Des rro""o (e Pro$r m s (e 6#$#" !c#(e " S#"#cos#s.

Not :0 Met s (e N#'e" (e R#es$o se co!s#(er ! e! % se "os res,"t (os 7,e se esper ! (e " #mp"eme!t c#/!(e co!tro"es (e" r#es$o (escr#tos e! e" cro!o$r m (ect#'#( (es.

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CAPÍTULO :

RESPONSABLES Y UNCIONES




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. RESPONSA LES Y :UNCIONES

.1 Or,a ';a&' del S's emaP r s,ste!t r " $est#/! (e" S#stem (e Gest#/!!,estr empres t#e!e " s#$,#e!te estr,ct,r (ec r$os0

.2 Respo sab'l'dades.

15

Com' - E<e&* '0oEmpleador7 Gere e Ge eral Sr == Gere e o !e>e de RR// Sr ==Gere e o !e>e de Prod*&&' (Opera&'o es) Sr==

E &ar,ado de se,*r'dad e el raba<o?Depar ame o de Pre0e &' de R'es,os

Sr=..

Dp o. Pre0e &' deR'es,osSr ==

Com' - Par' ar'o de/','e e @Se,*r'dad%#o ' or de

Se,*r'dad1. Sr ==2. Sr==.. Sr==.5. Sr==.9. Sr==B. Sr==

E *'po 'mpleme ador (lo&ompo e * represe a ede &ada pro&eso o rea dela &ompa3 a7 para e>e& osde ba<ar el s's ema al res ode la or,a ';a&' )1. Sr ==2. Sr==.. Sr==.

E *'po de a*d' ores' er os

1. Sr ==2. Sr==.

Traba<adores




.2.1 D're& or7 D*e3o7 Gere e Ge eral7Represe a e Le,al

• As,m#r e" "#(er $o e! " #mp"eme!t c#/! &p"#c c#/! (e" s#stem (e $est#/!.

• Ase$,r r "os rec,rsos p r 7,e e" s#stem*,!c#o!e correct me!te.

• Nom#! r " respo!s %"e (e " (m#!#str c#/! oe!c r$ (o (e se$,r#( ( & s ",( e! e" tr % -o (e"s#stem (e $est#/!.

• Nom#! r "os respo!s %"es pr#!c#p "es & s,s*,!c#o!es pr#!c#p "es & se$,r rse (e 7,e c (c, " est " t !to (e s,s o%"#$ c#o!es e#!terre" c#/! co! e" resto (e" perso! " 7,ep rt#c#p (e" pro$r m .

• Est r " t !to (e" ' !ce & c,mp"#m#e!to (eto(os "os re7,er#m#e!tos & et p s (e estepro$r m ) p rt#c#p (o (e re,!#o!es (e m !erme!s, ") tr#mestr ".

• P rt#c#p r (e " e' ", c#/! !, " (e" pro$r m oest r e! co!oc#m#e!to (e s,s res,"t (os.

• I!str,#r 7,e se #!*orme to( s " s empres sco!tr t#st s & s,%co!tr t#st s "os res,"t (os (e" me(#c#/! m%#e!t " (e" sector e! 7,e se(esempe> !) co! #!(#c c#/! (e " s me(#( s (eco!tro" 7,e (e%e! (opt r) e #!(#c r"es 7,e(e%e! #!*orm r #!me(# t me!te "os res,"t (os s, OAL.

.2.2 Com' - E<e&* '0o

E" Com#t se e!c,e!tr comp,esto por e" (,e>o)$ere!te $e!er ") $ere!tes (e 8re s o -e*es pr#!c#p "es)c,& s *,!c#o!es so!0

• Est r " t !to (e" ' !ce me!s, " (e" s#stem (e$est#/!.

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• I!corpor r e! e" re$" me!to #!ter!o (e 3#$#e!e &se$,r#( ( " s o%"#$ c#o!es 7,e se #mpo!e! "ostr % - (ores e! e" m rco (e" SGSST) t "es como" re "# c#/! (e e98me!es por pro$r m (es ",() c,mp"#m#e!to (e " s me(#( s (eprotecc#/! e! " re "# c#/! (e s,s " %ores & ,so(e EPP resp#r tor# c, !(o correspo!( .

• Gest#o! r "os rec,rsos !eces r#os p r 7,e c (,! (e s,s 8re s c r$o (e! c,mp"#m#e!to " s*,!c#o!es & o%"#$ c#o!es (e!tro (e" s#stem (e

$est#/! (e " empres .• P rt#c#p r (e " e' ", c#/! !, " (e" pro$r m oest r e! co!oc#m#e!to (e s,s res,"t (os.

• As#st#r c,rso (e c p c#t c#/! !, " (e s#stem(e $est#/! (e SST & pre'e!c#/! (e " s#"#cos#sp r e-ec,t#'os.

.2. Adm' 's rador del S's ema deGes ' % e &ar,ado de se,*r'dad @ sal*d e elraba<o%e per o e pre0e &' de r'es,os .

E" A(m#!#str (or (e" S#stem (e Gest#/!) esrespo!s %"e (e "o s#$,#e!te0

• A(m#!#str r e" s#stem (e $est#/! & s,

#mp"eme!t c#/! ""e' !(o co!tro" (e "os#!(#c (ores (e $est#/!.• Est r " t !to (e "os re7,er#m#e!tos (e rec,rsos

eco!/m#cos) t c!#cos) sesor+ espec# "# ( )(#spo!#%#"#( ( (e t#empo o (e perso! ")!eces r#os p r $ r !t# r " #mp"eme!t c#/! &co!t#!,#( ( (e" s#stem (e $est#/! &com,!#c8rse"o "os m !(os s,per#ores 7,e

t#e!e! " ,tor#( ( & c p c#( ( (e tom (e(ec#s#o!es p r co!se$,#r o e!tre$ r estosrec,rsos.

• E" %or r ,! m p (e r#es$o (e e9pos#c#/! s+"#ce) co! po&o (e " s 8re s #!'o",cr ( s) (e

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M,t, " (e Se$,r#( ( CC?C & (e sesor+espec# "# ( e! este tem s# " e!'er$ (,r (e"

"e' !t m#e!to "o 3 ce !eces r#o.• Promo'er e" c,mp"#m#e!to (e " s me(#( s (eco!tro" recome!( ( s por M,t, ") est %"ec#e!(op" os) met s (e c,mp"#m#e!to & report !(o "$ere!te $e!er " 4(,e>o5 (e estos ' !ces.

• Promo'er & cre(#t r " co!s,"t & p rt#c#p c#/!(e "os tr % - (ores e! " s et p s (e#(e!t#*#c c#/! (e r#es$os) porte (e #(e s como

me(#( s (e co!tro") me-or s) 'er#*#c !(o "s#ste!c# e98me!es) e!tre otros.• Ase$,r rse (e 7,e e! e" Re$" me!to I!ter!o (e

?#$#e!e & Se$,r#( ( se #!c",& ! " s o%"#$ c#o!es7,e "e t >e! "os tr % - (ores (e!tro (e "p"#c c#/! (e este s#stem (e $est#/!.

• Ase$,r rse (e 7,e to( s " s empres sco!tr t#st s & s,%co!tr t#st s est ! " t !to (e

este s#stem (e $est#/!) s+ como (e "os r#es$os(e e9pos#c#/! s+"#ce (e s, perso! ") " sco!ce!tr c#o!es " s 7,e se e9po!e! & " sme(#( s (e co!tro" 7,e (e%er8! se$,#r) s+ comot m%# ! est e! co!oc#m#e!to s, prop#oor$ !#smo (m#!#str (or (e " "e& 1 ;;) (emo(o 7,e "os #!c",& e! s,s pro$r m s (e'#$#" !c# .

Respecto (e " coor(#! c#/! 7,e (e%e 3 %er co! "osOr$ !#smos A(m#!#str (ores (e " Le&) est r8 c r$o(e0

• Gest#o! r 7,e " s e' ", c#o!es m%#e!t "es (e" * e! 4est c#o! r# s5 & perso! "es (e "ostr % - (ores prop#os & co!tr t#st s se !re "# (os por s,s or$ !#smos (m#!#str (ores)(e!tro (e "os p" os "e$ "es correspo!(#e!tes &7,e "os respect#'os #!*ormes est ! (#spo!#%"esp r " tom (e (ec#s#o!es.

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• Rec,rr#r " sesor+ (e M,t, " & (e empres sespec# "# ( s p r " #mp"eme!t c#/! (e " sme(#( s (e #!$e!#er+ !eces r# s p r co!tro" r" e9pos#c#/! (e "os tr % - (ores (#rectos oco!tr t#st s.

• L"e' r co!tro" (e" Pro$r m (e 6#$#" !c# (e "S ",( 4P6S5 co! M,t, ") #!*orm r "os !#'e"ess,per#ores (e "os res,"t (os por $r,po (ee9pos#c#/! 3omo$ !e & oc,p r est#!*orm c#/! p r " tom (e (ec#s#o!es.

• Preoc,p rse (e 7,e M,t, " e*ect e e" est,(#op r " e' ", c#/! m (#coF"e$ " (e "ostr % - (ores co! (# $!/st#co (e s#"#cos#s & (e s,(er#' c#/! " Com#s#/! M (#c Pre'e!t#' eI!' "#(e 4COMPIN5 respect#' .

• E! c so (e tr % - (ores (# $!ost#c (os co!s#"#cos#s) se (e%e #!*orm r Com#t E-ec,t#'op r 7,e se ! re,%#c (os e! 8re s s#!

e9pos#c#/! s+"#ce.

.2.5 Com' - Par' ar'o de /','e e @ Se,*r'dad(Traba<ador #o ' or)

E" Com#t P r#t r#os (e ?#$#e!e & Se$,r#( ( Tr % - (orFMo!#tor) es respo!s %"e (e "o s#$,#e!te0

• P rt#c#p c#/! ct#' e! e" SGSST.• Act, "# r " #(e!t#*#c c#/! (e" r#es$o por

e9pos#c#/! s+"#ce e! " s #!st " c#o!es & oprocesos pro(,ct#'os (o!(e se (ese!',e"'e! s,scomp >eros (e tr % -o) ,! 'e por mes osemestre) (epe!(#e!(o (e " tempor "#( ( (e"os procesos.

• Co" %or r) re'#s r & pro% r e" Re$" me!toI!ter!o co! " s ct, "# c#o!es re" t#' s "osr#es$os (e e9pos#c#/! s+"#ce & s,s co!tro"es.

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• Co" %or r e! " e" %or c#/! (e" "#st (o (etr % - (ores e9p,estos & e! s, c p c#t c#/!perm !e!te.

• 6#$#" r e" c,mp"#m#e!to (e " s me(#( s (e co!tro"#!(#c ( s por M,t, " (e Se$,r#( (.

• Propo!er " s me(#( s pre'e!t#' s o correct#' s7,e se ! !eces r# s p rt#r (e " s #!specc#o!esper#/(#c s.

.2.9 Re&*rsos /*ma osE" Gere!te =e*e E!c r$ (o (e rec,rsos 3,m !os)(e%er8 se$,r rse (e "o s#$,#e!te0

• Act, "# r e" Re$" me!to I!ter!o (e ?#$#e!e &se$,r#( ( co! p rt#c#p c#/! (e"CP?S Tr % - (orFMo!#tor) #!c",&e!(o "

#(e!t#*#c c#/! (e" r#es$o por e9pos#c#/! s+"#ce)co!sec,e!c# s) me(#( s pre'e!t#' s) (#*,s#/! &re$#stros.

• Est8 c r$o (e 7,e !, "me!te se c p c#te to(os "os tr % - (ores e9p,estos s+"#ce) "osm#em%ros (e" CP?S Tr % - (orFMo!#tor) (ec,er(o "o se> " (o e! e" p,!to (eC p c#t c#/!.

•

Es (e s, respo!s %#"#( ( 7,e " s c p c#t c#o!esse ! so"#c#t ( s " M,t, " (e Se$,r#( ( , otroor$ !#smo co! perso! " (oce!te compete!te e!este tem .

• Tm%# ! ser8 respo!s %"e (e 7,e 7,#e!esrepr,e%e! s,s c,rsos) "os rep#t ! & pr,e%e!s t#s* ctor# me!te.

• Est8 c r$o (e e!'# r "os re$#stros (e "

(#*,s#/! (e" M !, " (e Norm s M+!#m s p r e"Des rro""o (e Pro$r m s (e 6#$#" !c# (e "S#"#cos#s) " Serem# (e S ",( e I!specc#/! (e"Tr % -o correspo!(#e!te & (e $, r( r e" re$#stro(e " recepc#/! (e est #!*orm c#/! t#m%r ( por

20




" o*#c#! (e p rtes (e m%os or$ !#smo*#sc "# (ores. Se (e%e #!c",#r " s#$,#e!te

#!*orm c#/!0I(e!t#*#c c#/! (e" re" tor & s,scre(#t c#o!es & c,rr+c,"o e! est 8re .ec3 & (,r c#/! (e " c p c#t c#/!.L#st (e As#ste!tes.Co!te!#(os.

• De%e se$,r r 7,e se re "#ce "c p c#t c#/! !, " (e pre'e!c#/! (e " s#"#cos#s "os tr % - (ores e9p,estos & $, r( r resp "(o(e " s#$,#e!te #!*orm c#/!0

I(e!t#*#c c#/! (e" re" tor & s,scre(#t c#o!es & c,rr+c,"o e! est 8re .ec3 & (,r c#/! (e " c p c#t c#/!.L#st (e As#ste!tes.Co!te!#(os.Res,"t (os (e e' ", c#/! (e c (p rt#c#p !te co! H (e c,mp"#m#e!to.Res,"t (os (e e' ", c#/! (e" c,rso porp rte (e "os p rt#c#p !tes.Res,"t (os (e " e' ", c#/! (e " e*#c c#(e " c p c#t c#/!.

.2.B Prod*&&' %Opera&'o es

E" Gere!te =e*e E!c r$ (o (e Oper c#o!es oPro(,cc#/!) (e%er8 se$,r rse (e "o s#$,#e!te0

• Promo'er " p rt#c#p c#/! (e tr % - (ores e! "#(e c#/! (e me(#( s 7,e re(, c ! " e9pos#c#/! s+"#ce & e' ", r 7,e"" s 7,e p,e( !

#mp"eme!t rse) % -o ,! s#stem (e p"#c c#/!pro$res#'o.

• Imp"eme!t r me(#( s (e co!tro" t c!#co &(m#!#str t#' s % -o ,! p" ! co! e" (et ""e (e " sme(#( s & p" os (e e-ec,c#/! #!me(# to)me(# !o & " r$o p" o.

21




• Pro$r m r " s ct#'#( (es (e pro(,cc#/!co!s#(er !(o " s * c#"#( (es 7,e (e%er8! te!er"os tr % - (ores e9p,estos p r re "# r#!specc#o!es 4s# correspo!(e5) c p c#t c#o!es &s#ste!c# e98me!es por pro$r m (e'#$#" !c# ep#(em#o"/$#c .

• 6er#*#c r 7,e "os s,per'#sores e*ect e! " s#!specc#o!es (e 'er#*#c c#/! (e" c,mp"#m#e!to (e" s me(#( s (e co!tro" (e respo!s %#"#( ( (e "ostr % - (ores.

.2.F S*per0'sores

E" o "os s,per'#sores (e%er8!0

• As#st#r c,rsos (e c p c#t c#/! (e pre'e!c#/! (e" s#"#cos#s & pro% r"os co! "to porce!t -e (e

re!(#m#e!to 4 JKH5.• S,per'#s r e" c,mp"#m#e!to (e "osproce(#m#e!tos se$,ros est %"ec#(os p rre(,c#r " e9pos#c#/! s+"#ce e! s, 8re (eco!tro". P r e""o (e%er8 e*ect, r #!specc#o!esper#/(#c s 4sem ! ") me!s, "5 (oc,me!t ( sco! "#st s (e c3e7,eo.

• I!c",#r e! s,s c3 r" s (# r# s & (e c,er(o "os

res,"t (os (e " s #!specc#o!es) " s me(#( scorrect#' s p r s,per r " s (e*#c#e!c# s(etect ( s e! est m ter# . Doc,me!t r "oco!'ers (o & (#sc,t#(o co! "os tr % - (ores.

• Y to( s " s 7,e "es correspo!(e! " resto (e "ostr % - (ores.

.2. Traba<adores.Los tr % - (ores te!(r8! como (e%er0

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• P rt#c#p r ct#' me!te (e" s#stem (e $est#/!)t !to e! s, ct#'#( ( " %or ") como tr ' s (es, CP?S.

• Co!ocer) c,mp"#r & respet r to( " !orm t#' (ese$,r#( ( & s ",() t !to "e$ " como #!ter! (e "empres .

• As#st#r & pro% r " s c p c#t c#o!es.• Est r " t !to (e " s me(#( s (e co!tro"

4proce(#m#e!tos) ,so (e protecc#/! resp#r tor# )#!specc#o!es5 7,e (e%e c,mp"#r e! s, p,esto (etr % -o & " %ores 7,e "e #mp"#c ! e9pos#c#/! s+"#ce.

• D r c,e!t (e #!me(# to s, -e* t,r (ec, "7,#er co!(#c#/! (e tr % -o) #!c#(e!te)(esper*ecto o s#t, c#/! #rre$," r 7,e po!$ op,e( po!er e! r#es$o " se$,r#( ( o s ",( (e"os tr % - (ores.

• P rt#c#p r ct#' me!te e! e" pro$r m (e

'#$#" !c# (e " s ",( (e tr % - (ores co!e9pos#c#/! s+"#ce) s#st#e!(o "os co!tro"esm (#cos & e98me!es (e s ",() tom !(oco!oc#m#e!to (e s, s#t, c#/! (e s ",( perso! " &(opt !(o " s correcc#o!es & co!(,ct sre7,er#( s p r s, protecc#/!.

. Capa&' a&'L c p c#t c#/! e! m ter# pre'e!t#' & (e s#stem (e$est#/! es #mpresc#!(#%"e e! " pre'e!c#/! (e "s#"#cos#s. T#e!e por o%-et#'o *orm r " emp"e (or & "ostr % - (ores e #!str,#r"os p r pre'e!#r e" r#es$o (ee9pos#c#/! s+"#ce.

. .1 D'>*s' del Pro o&olo

De c,er(o "o est %"ec#(o e! e" M !, " so%re Norm sM+!#m s p r e" Des rro""o (e Pro$r m s (e 6#$#" !c#

23




(e " S#"#cos#s (e" M#!#ster#os (e S ",( se e*ect, r8 "(#*,s#/! "os s#$,#e!tes est me!tos0

• Com#t E-ec,t#'o & emp"e (or• CP?S• S#!(#c to• E9perto e! Pre'e!c#/! (e R#es$os) Mo!#tor• M (#cos & perso! " (e S ",( oc,p c#o! "

Se (-,!t r8 " *#c3 (e po&o pre'e!t#'o (e M,t, "7,e co!t#e!e ,! e9tr cto (e" m !, ".

Est (#*,s#/! se *orm "# r8 tr ' s (e ,! ct 7,e(et ""e "os tem s tr t (os) p rt#c#p !tes) *#rm s) c r$os& *ec3 . D#c3 ct (e%e ser e!'# ( " I!specc#/! (e"Tr % -o & SEREMI (e S ",( "oc "es) $, r(8!(ose cop#

t#m%r ( por o*#c#! s (e p rtes respect#' s.

. .2 Co e 'dos de Pre0e &' de la s'l'&os's

L s c p c#t c#o!es (e c r8cter !, " semestr " #!c",&e!"os s#$,#e!tes +tems0

• Aspectos !orm t#'os (e" Protoco"o So%reNorm s M+!#m s p r e" (es rro""o (epro$r m s (e 6#$#" !c# (e " S#"#cos#s.

• Ge!er "#( (es (e" $e!te s+"#ce "#%recr#st "# ( .

• E*ectos e! " s ",( pro(,cto (e " e9pos#c#/! s+"#ce.

•

Me(#( s (e co!tro".Co!s#(er r8 " me!os to(os "os tr % - (orese9p,estos s+"#ce) com#t p r#t r#o & " tr % - (orFmo!#tor. C ( c,rso (e%e co!t r co! ,! e' ", c#/! (e

24




"o pre!(#(o por "os p rt#c#p !tes & ,! e!c,est (e "e' ", c#/! (e" c,rso e*ect, ( por "os p rt#c#p !tes.M,t, " c,e!t co! c,rsos eF"e r!#!$ (e po&o este+tem.. . Co e 'dos de Capa&' a&' de SGSST

L s c p c#t c#o!es (e c r8cter !, " semestr " #!c",&e!"os s#$,#e!tes +tems0

• I!tro(,cc#/! "os S#stem s (e Gest#/!.•

I(e!t#*#c c#/! (e pe"#$ros & e' ", c#/! (er#es$os 4IPER5.• orm c#/! (e ,(#tores #!ter!os e! SGSST.

M,t, " c,e!t co! c,rsos %#ertos (e po&o este+tem.

. .5 Pro,rama de Capa&' a&'

L empres m !t#e!e e" s#$,#e!te pro$r m (ec p c#t c#/! !, " semestr "0

Tabla .1

ANTECEDENTES GENERALES CURSO A3o 2419 #ES PROGRA#ADON Nom%re

c,rsoc p c#t c#/!

D#r#$#(o D,r c#/! E M A M = = A S O N D

D#*,s#/!M !, "6#$#" !c#

rec3 !c(o

9 X 9

Pre'e!c#/!(e "s#"#cos#s

P" !t1

9

Pre'e!c#/!(e "s#"#cos#s

P" !t2)CP?S

9

I!tro(,cc#/! "osS#stem (eGest#/!

9 9

25




. .9 Se,*'m'e o de la e>'&a&'a de la&apa&' a&' 'mpar 'da

P r tr % - (oresSe p"#c ! " s s#$,#e!tes 3err m#e!t s t c!#c s (epre'e!c#/! (e r#es$os0 o%ser' c#o!es e #!specc#o!esp" !e ( s o !o p" !e ( s) e!tre'#st s) pr,e% s)e' ", c#o!es (e" s#stem $est#/! 4p" os (ec,mp"#m#e!to5 (e p"#c c#/! !, " semestr " 4A!e9o N@15 7,e 'er#*#7,e! "os co!oc#m#e!tos (7,#r#(os e!m ter# "e$ ") e" c,mp"#m#e!to (e " s me(#( s (eco!tro" (e respo!s %#"#( ( (e "os tr % - (ores & o (e "empres ) 'er#*#c !(o "o e!se> (o e! "os c,rsos (ec p c#t c#/!.

.5 Do&*me a&' .

N,estr empres ) e! s, c s m tr# ) as &omo eodos s*s &e ros de raba<o ) t#e!e (#spos#c#/! (e" s ,tor#( (es *#sc "# (or s & (e "os tr % - (ores) "s#$,#e!te (oc,me!t c#/! ct, "# ( e! p pe" o me(#o(#$#t "0

.5.1 Do&*me os I er os• Po"+t#c (e Se$,r#( ( & S ",( Oc,p c#o! ")

*#rm ( & co! re$#stros (e (#*,s#/!. 4P,!to 1

(e" prese!te M !, "5.• P ,t (e A,toe' ", c#/! p r #(e!t#*#c c#/!(e prese!c# (e s+"#ce & !#'e" (e co!tro".

• E' ", c#o!es C, "#t t#' s (e ?#$#e!eoc,p c#o! " e*ect, ( s por M,t, ".

26




• I!*ormes (e e' ", c#o!es m%#e!t "es &perso! "es e*ect, (os por e" Or$ !#smoA(m#!#str (or , otr s empres sespec# "# ( s.

• Descr#pc#/! (e " or$ !# c#/! (e" SGSSO e!" empres ) co! (e*#!#c#/! (e *,!c#o!es)respo!s %#"#( (es 4P,!to 2 (e" prese!teM !, "5 & '+ s (e com,!#c c#/! #!ter! &e9ter! est %"ec#( s 4P,!to :.< (e" prese!teM !, "5.

• M p s (e r#es$os #(e!t#*#c !(o " s *,e!tes (ee9pos#c#/! s+"#ce c, !t#t t#'o 4#!(#c !(oco!tor!os (e #$, "es co!ce!tr c#o!es e! ,!p" !o (e" 8re (e tr % -o5.

• M p (e r#es$o c, "#t t#'o #(e!t#*#c !(o " s*,e!tes (e e9pos#c#/! s+"#ce & "os !#'e"es (er#es$o NR1) NR2) NR: & NR; e! ,! p" !o (e"8re (e tr % -o.

• Pro$r m (e e' ", c#o!es m%#e!t "es &perso! "es.• L#st (o (e tr % - (ores e9p,estos &

c" s#*#c c#/! ct, "# ( (e $r,pos3omo$ !eos (e e9pos#c#/! 4A!e9o N@ 25.

• Pro$r m (e e' ", c#o!es m (#c s .• Res,"t (os (e" pro$r m (e '#$#" !c# (e "

s ",( por $r,pos 3omo$ !eos.• Re$#stro (e tr % - (ores e!*ermos e#!c p c#t (os 4reso",c#o!es COMPIN5 . • Re$#stro (e D#*,s#o!es.• Pro$r m (e C p c#t c#/! 4P,!to :.:.; (e"

prese!te M !, "5.• Act s (e re$#stro (e c p c#t c#o!es e!

m ter# pre'e!t#' re "# ( s.• Proce(#m#e!to por escr#to p r " se"ecc#/!)

,so) m !te!c#/!) "m ce! m#e!to)repos#c#/! (e e"eme!tos (e protecc#/!resp#r tor# & pr,e% s (e -,ste0pres#/! !e$ t#' co!tro" ( o por eroso"es4e! c p c#t c#/! & se"ecc#/!5.

27




• I!*ormes (e #!'est#$ c#/! (e c sos (etr % - (ores e!*ermos co! s#"#cos#s) se$ !correspo!( .

• Re$#stro (e " e!tre$ (e " protecc#/!resp#r tor# & rec m%#o (e *#"tros tr % - (ores e9p,estos s+"#ce.

• Re$#stro (e e' ", c#/! o #!specc#/!per#/(#c (e e*#c c# (e me(#( s (e co!tro"(m#!#str t#' s & t c!#c s o (e #!$e!#er+p"#c ( s & (e s, 'er#*#c c#/!.

• ?err m#e!t s (e #!specc#o!es p" !e ( s.• Re$#stro (e re,!#o!es & (e p rt#c#p c#/! (e

to(os "os est me!tos #!'o",cr (os.• orm," r#o (e co!s,"t s o s,$ere!c# s (e

tr % - (ores & (e resp,est (e p rte (e"Com#t E-ec,t#'o.

• Re$#stro (e ,(#tor+ s #!ter! s & e9ter! s &(e resp,est p r e*ect, r me-or s.

.5.2 Do&*me os E er os

• Re$" me!to I!ter!o (e Or(e!) ?#$#e!e &Se$,r#( ( co! " #!corpor c#/! (e" r#es$o pore9pos#c#/! s+"#ce) e*ectos " s ",( & me(#( s(e pre'e!c#/!.

• Re$" me!to I!ter!o (e Or(e!) ?#$#e!e &Se$,r#( ( co! " #!corpor c#/! (e" r#es$o pore9pos#c#/! s+"#ce) e*ectos " s ",( & me(#( s(e pre'e!c#/!.

• Protoco"o 4M !, "5 (e Norm s M+!#m s p r "ospro$r m s (e 6#$#" !c# (e " S#"#cos#s.

• G,+ se"ecc#/! (e protecc#/! resp#r tor# (e" ISP.• Cert#*#c c#/! ! c#o! " (e c "#( ( (e " protecc#/!

resp#r tor# & *#"tros o pro% c#/! co! reso",c#/!(e" I!st#t,to (e S ",( P %"#c . Cop# (ereso",c#/! ISP o " %or tor#o N c#o! " co!cre(#t c#/! '#$e!te (e" ISP.

28




.9 Com* '&a&'o es.

A to(os "os tr % - (ores e9p,estos s+"#ce se "es re "#,! (#*,s#/! (e" s#stem (e $est#/! (e & se "es e!tre$,! *#c3 t c!#c pre'e!t#' co! "os r#es$os pore9pos#c#/! este $e!te & me(#( s (e co!tro") (e- !(ore$#str (o e! ,! ct (e (#*,s#/! & recepc#/!.

A to(o tr % - (or e9p,esto) se "e (e%er8 #!*orm r (e"os res,"t (os (e s, pote!c# " e9pos#c#/! s+"#ce !tes &(esp, s (e 3 %erse pr ct#c (o me(#( s (e co!tro")t c!#c s) (m#!#str t#' s & (e protecc#/! perso! ") s+ como (e "os proce(#m#e!tos 7,e (e%er8! se$,#r p r

$ r !t# r " s,ste!t %#"#( ( & e*#c c# (e " s me(#( sp"#c ( s.

Est #!*orm c#/!) (e%e ser com,!#c ( "os !#'e"ess,per#ores (e " empres p r (emostr r "os ' !cese*ect, (os & pe!(#e!tes por re "# r *,t,ro.

Se #!st " r8! *#c3es o "etreros 7,e ('#ert ! (e7,e"" s 8re s co! r#es$o (e e9pos#c#/! s+"#ce.

L s s,$ere!c# s (e "os tr % - (ores e! re" c#/! co! e"s#stem (e $est#/! o me(#( s (e co!tro") se (e%e!prese!t r por escr#to " CP?S Traba<ador #o ' or )p r s, (#sc,s#/!) re'#s#/!) me-or s# correspo!(e) p r",e$o ser prese!t (o por escr#to " (m#!#str (or (e"

s#stem (e $est#/!) 7,#e! s, 'e (e%er8 co!s#(er r"oe! e" pro$r m (e #mp"eme!t c#/! (e me-or s) pre'#co!s,"t co! "os !#'e"es s,per#ores. Los res,"t (os &reso",c#/!) (e%er8! ",e$o ser com,!#c (os "

29




CP?S Tr % - (orF Mo!#tor & " tr % - (or 7,e s,$#r#/ "me(#( ) por escr#to.

Se (e%e! respo!(er to( s " s com,!#c c#o!es 7,eco!t#e!e! ,! re7,er#m#e!to (e " A,tor#( ( ,or$ !#smos p %"#cos) t "es como SEREMI (e S ",()I!specc#/! (e" Tr % -o) M,t, ") etc.) e! ,! p" o !om &or :K XX (+ s 38%#"es (e recepc#o! ( "com,!#c c#/! o c, !(o " ,tor#( ( "o so"#c#te. L s

com,!#c c#o!es2 co! " s ,tor#( (es p,e(e serme(# !te c rt s) memor8!(,m se$ ! correspo!( )pero est s (e%e! ser m !te!#( s & rc3#' ( s por e"e-ec,tor & ( r '#so 7,#e!es correspo!( " #!ter#or(e " or$ !# c#/! D,e>o Gere!te Ge!er ")Represe!t !te Le$ ".

L s com,!#c c#o!es #!ter! s & e9ter! s) recepc#/! &e!tre$ (e (oc,me!tos) co!s,"t s & resp,est s)com,!#c (os $e!er "es o p rt#c," res) re" c#o! ( s co!" p"#c c#/! (e este s#stem (e $est#/!) se e!c,e!tr !documentadas.

30

CAPÍTULO ;

PLANI ICACIÓN Y APLICACIÓN




31




32




5. PLANI:ICACIHN Y APLICACIHN

5.1 PROGRA#A DE "IGILANCIA A# IENTAL5.1.1 Ide '>'&a&' del R'es,o de e pos'&' aS l'&e Cr's al';ada.

5.1.1.1 Pa* a de A* oe0al*a&'

E" 8re (e pre'e!c#/! e! co" %or c#/! co! e"

CP/S%Traba<ador #o ' or p"#c r8 " p ,t (e,toe' ", c#/! 4 A!e9o N@ :5 proporc#o! ( por M,t, "(e Se$,r#( ( C.C3.C. p r 'er#*#c r " prese!c# (es+"#ce) s+ como "os procesos) t re s & co!(#c#o!es 7,eso! c ,s (e r#es$o por e9pos#c#/! este $e!te.

A p rt#r (e "o 'er#*#c (o e! est p ,t & ( ( s " sco!(#c#o!es ct, "es (e oper c#/!) " s 8re s & oprocesos (o!(e e9#ste e9pos#c#/! s+"#ce correspo!(e!0

Fundición, Chancado, molienda,…carguío…., losque implican la emisión de material particulado concontenido de s+"#ce. E! e"" s se 3 ! #(e!t#*#c (o "oss#$,#e!tes procesos $e!er (ores (e este $e!te & "osrespect#'os $r,pos (e e9pos#c#/! 3omo$ !e & ! mero(e tr % - (ores soc# (os c ( ,!o (e e""os0

Tabla 5.1 Ide '>'&a&' 7 E0al*a&' de E pos'&'a S l'&e por A* oe0al*a&'re Secc#/! Proceso1 Gr,po

3omo$ !eo(e

e9pos#c#/!4G?E5

Tr % - (oresE9p,estos4A!e9o N@ 25

N#'e" (eR#es$oct, "

42K1; 5,!(#c#/! L#mp#e

$r,esOper (oresmer#"es

C3 !c (o C3 !c (opr#m r#o

A&,( !te (eoper (or

33




Not 10 E-emp"os (e procesos0 corte p,"#(o (emo"#c#/! (e m,rosper*or c#/! (e 3orm#$/!) roc ) p#e(r s "#mp#e %r s#' co! re! )c, r o) pro(,cto co! co!te!#(o (e s+"#ce (es% ste (e cer8m#c )porce" ! ) co!creto) ceme!to) $r !#to.

E! % se me(#c#o!es c, !t#t t#' s o c, "#t t#' s '#$e!tes.

L,e$o p rt#r (e "os res,"t (os (e " ,toe' ", c#/! seest %"ece ,! s#stem (e me-or s 7,e perm#t s,%s ! r" s co!(#c#o!es m8s cr+t#c s & r8p#( s (e so",c#o! r)correspo!(#e!tes 0

Tabla 5.1 (&o ' *a&' ) Ide '>'&a&' 7E0al*a&' de E pos'&' a S l'&e @ Co roles porA* oe0al*a&'

re Secc#/! G?E Me(#( s (e Co!tro" Prop,est s por "Empres

Co!(#c#/! Me(#((e

Me-orI!ter!

ec3 (ec,mp"#m#e!to

,!(#c#/! Oper (oresmer#"e

s

S#!e9tr cc#/!"oc "# (

so%reesmer#"es

S#stem(e

c pt c#/!

5.1.1.2 E0al*a&' C*al' a '0a de E pos'&'a S l'&e Cr's al' a.

Re "# ( s " s me(#( s (e m8s r8p#( o *8c#" p"#c c#/! )se proce(e so"#c#t r " E' ", c#/! C, "#t t#' por p rte(e M,t, " 4A!e9o N@ ;5) p rt#r (e c,&os res,"t (os se(e%er8! me-or r " s s#$,#e!tes co!(#c#o!es0

34




Tabla 5.1 (&o ' *a&' ) Ide '>'&a&' 7E0al*a&' de E pos'&' a S l'&e @ Co roles &oApo@o de #* *al.

re Secc#/! G?E Me(#( s (e Co!tro" Prop,est s M,t, "Co!(#c#/! Me(#( (e

Me-orec3 (e

c,mp"#m#e!to,!(#c#/! Oper (or

esmer#"es

L#mp#eco! #recompr#m#(

o

L#mp#eco!sp#r (or

P r e" c so (e "os $r,pos (e e9pos#c#/! 3omo$ !ec,& e9pos#c#/! se c "#*#c como #!term#te!te o

co!t#!, ) se so"#c#t r8 M,t, " " re "# c#/! (ee' ", c#o!es c, !t#t t#' s (e s+"#ce.

5.1.1. E0al*a&' C*a ' a '0a deE pos'&' a S l'&e.

A p rt#r (e "os res,"t (os (e " e' ", c#/! c, "#t t#' )se coor(#! r8! co! M,t, " " re "# c#/! (e " se' ", c#o!es c, !t#t t#' s (e "os $r,pos 3omo$ !eos#(e!t#*#c (os.

L e' ", c#/! c, !t#t t#' 4A!e9o N@ <5 t#e!e poro%-eto (eterm#! r "os !#'e"es (e r#es$o por e9pos#c#/!

s+"#ce e! c ( ,!o (e "os $r,pos 3omo$ !eos (ee9pos#c#/! #(e!t#*#c (os.

I!(epe!(#e!te (e "o !ter#or) " empres co!s#(er "opc#/! (e re "# r mo!#toreos (e se$,#m#e!to) 7,e !os

35




perm#te! o%te!er #!*orm c#/! (#c#o! " p r ,me!t r" prec#s#/! (e " s me(#c#o!es (e c#ert s 8re s & $r,pos(e e9pos#c#/! 3omo$ !e ) "e' !t r m p s (e r#es$o)s+ como p r compro% r " e*#c c# (e " s m "t#p"esme(#( s (e co!tro" 7,e se ' ! est,(# r) (e c r8cter(m#!#str t#'o o t c!#co.

E! c, "7,#er c so) to( s " s me(#c#o!es se -,st r8! "os re7,er#m#e!tos se> " (os e! e" Protoco"o So%re

Norm s M+!#m s p r e" Des rro""o (e Pro$r m (e6#$#" !c# (e " S#"#cos#s) (e" MINSAL & " s (#rectr#cesest %"ec#( s e! e" M !, " B8s#co So%re Me(#c#o!es &tom (e M,estr s Am%#e!t "es & B#o"/$#c s e! S ",(Oc,p c#o! "Q (e" ISP.

Co! " #!*orm c#/! recop#" ( (e " s co!ce!tr c#o!es (es+"#ce !#'e" perso! " & m%#e!t " pro'e!#e!tes (e "os#!*ormes (e " e' ", c#/! c, !t#t t#' ) se e" %or r8 e"m p (e r#es$o (e" ce!tro (e tr % -o o * e! cr+t#c ) e"c, " se co!*ecc#o! r8 p rt#r (e ,! p" !o (e c (#!st " c#/! o 8re co! #!c#(e!c# (e" $e!te s+"#ce) e!"os c, "es (e (e%er #!(#c r0

• L &o,t) (est c8!(ose " s *,e!tes (e em#s#/!.• P,estos , 8re (e tr % -os *#-os. Co!tor!os) c,& p#cto$r *+ p,e(e ser p#!t (

co! co"ores 7,e (est 7,e! "os (#st#!tos !#'e"es(e r#es$o se> " (os e! e" Protoco"o (e Norm sM+!#m s 4NR1) NR2) NR: & NR;5o de a&*erdoa &o &e ra&'o es de s l'&e pro0e 'e es dem*es ras amb'e ales.

#APA CUALITATI"O DE S LICE EN PLANTA DEPRODUCCIHN PRINCIPAL

36




C d',o de Colores? 11B299J9

•

• Mor (o0 NR ; & < 'eces e" LPP• Ro-o0 NR ;• A! r !- (o0 NR :• Am r#""o0 NR 2• 6er(e0 NR 1• Ce"este0 No (etect (o

5.1.1.5 #ed'das de Co rol

L s me(#( s (e co!tro" se est %"ec#ero! p rt#r (e " s

#!#c# t#' s $est#o! ( s #!ter! me!te por " empres &7,e"" s recome!( c#o!es e*ect, ( s por M,t, ". st sse e!c,e!tr ! c" s#*#c ( s se$ ! " s#$,#e!te

-er r7,# c#/!0

1. S,pres#/! o e"#m#! c#/! 4c, !(o se pos#%"e5.2. S,st#t,c#/!.:. Co!tro" t c!#co o #!$e!#er#".;. Me(#( s (e c r8cter (m#!#str t#'o.<. E"eme!tos (e protecc#/! perso! " resp#r tor# .

37




L protecc#/! resp#r tor# ,t#"# ( e! !,estr emprest#e!e por o%-eto prote$er co!tr e" r#es$o res#(, " (es#"#cos#s) es (ec#r 7,e" 7,e !o 3 s#(o pos#%"e e"#m#! rme(# !te " p"#c c#/! (e me(#( s (e #!$e!#er+ o(m#!#str t#' s) & o (,r !te e" p" o cot (o p r#mp"eme!t r " s me(#( s !tes se> " ( s. S,se"ecc#/!) ,so) m !te!c#/!) "m ce! m#e!to &repos#c#/! se re "# (e c,er(o co! !,estro Pro$r m(e Protecc#/! Resp#r tor# ) e" c, " se r#$e por " s

(#rectr#ces (e " G,+ T c!#c p r Se"ecc#/! & Co!tro"(e Protecc#/! Resp#r tor# (e" ISP.

L s me(#( s (e co!tro" est %"ec#( s por 8re ) *,e!tes &proce(#m#e!tos 7,e se (e%er8! #!ter'e!#r & o mo(#*#c rse #!(#c ! e! " T %" ;.10

Tabla 5.1 (&o ' *a&' ) Ide '>'&a&' 7E0al*a&' de E pos'&' a S l'&e @ Co roles(&o ' *a&' de abla a er'or)

re G?E Co!(#c#/!

Me(#((eMe-or

=er r7,#Fc#/!

ec3 (ec,mp"#m#e!to

Est (oA' !ce

5.2 PROGRA#A DE "IGILANCIA DE SALUD

5.2.1 "','la &'a de Sal*d se,K &r' er'os&*al' a '0os

38




Co! " #!*orm c#/! (e " s e' ", c#o!es c, "#t t#' s se(e%e ct, "# r " !/m#! (e e9p,estos) c" s#*#c (os por$r,pos 3omo$ !eos (e e9pos#c#/!) (e- !(o e!pro$r m (e '#$#" !c# (e " s ",() s/"o 7,e""ostr % - (ores 7,e se e!c,e!tre! e! "$,!o (e "os$r (os (e e9pos#c#/!) se> " (os e! e" Protoco"o So%reNorm s M+!#m s p r e" Des rro""o (e Pro$r m (e6#$#" !c# (e " S#"#cos#s.

Tabla 5.2 Cr' er'os C*al' a '0os para Grados deE pos'&' de "','la &'a de Sal*d

O%ser' c#o!es0415 r ct,r m#e!to (e m ter# pr#m 0 To( ct#'#( ( 7,e

#mp"#7,e p,"#(o) tr#t,r (o) c3 !c (o) per*or c#/!)esmer#" (o) corte co! 3err m#e!t s (e "t 'e"oc#( ()tro! (,r ) tom# c#/! %r s#' & (emo"#c#/!.

425 Esp c#o cerr (o0 L,$ r 7,e se e!c,e!tr (e"#m#t (o porp re(es & tec3o.4:5 Esp c#o %#erto0 L,$ r 7,e se e!c,e!tr " #re "#%re) "

#!temper#e.

C sos espec# "es0

• Tr % - (ores co! m8s (e 2K >os (e e9pos#c#/!0per#o(#c#( ( e7,#' "e!te tr % - (or co! $r (o(e e9pos#c#/! :.

39




• Tr % - (ores 7,e e*ect e! "#mp#e %r s#' co!re! ) " '#$#" !c# (e " s ",() (e%e ser !, ".

5.2.2 "','la &'a de Sal*d se,K &r' er'os&*a ' a '0os

Co! " #!*orm c#/! (e " s e' ", c#o!es c, !t#t t#' s se(e%e ct, "# r " !/m#! (e e9p,estos) c" s#*#c (os por$r,pos 3omo$ !eos (e e9pos#c#/!) (e- !(o e!pro$r m (e '#$#" !c# (e " s ",() s/"o 7,e""ostr % - (ores 7,e se e!c,e!tre! e! "$,!o (e "os$r (os (e e9pos#c#/!) se> " (os e! e" Protoco"o So%reNorm s M+!#m s p r e" Des rro""o (e Pro$r m (e6#$#" !c# (e " S#"#cos#s.

Tabla 5. Cr' er'os C*a ' a '0os para Grados deE pos'&' de "','la &'a de Sal*d

4 5 Este "+m#te perm#s#%"e po!(er (o 4LPP5 (e%er8 corre$#rse por"t,r & e9te!s#/! 3or r# (e c,er(o " DS N@ < ;) (e 1 ) (e"M#!#ster#o (e S ",( .

Esta información se enviará a Mutual aracoordinar con el área de Medicina del !ra"a#o lareali$ación del %ro&rama de 'i&ilancia de la (alud.

40




#abla ()( "dent*fcac*+n de #raba adores en%rograma de &al d $c pac*onal

Tr % - (or Gr,po3omo$ !eo(ee9pos#c#/!

Gr (o (eE9pos#c#/!

Per#o(#c#( ((ee98me!es(e s ",(

Res,"t (o(ee' ", c#/!(e s ",(S#!e'#(e!c#Co!

e'#(e!c#

5.2. Coord' a&' @ Real';a&' de E0al*a&'o esde Sal*d de los Traba<ador.

L Gere!c# (e RR?? re (e Perso! ") com,!#c r8oport,! me!te " Gere!c# re (e pro(,cc#/!

respecto (e" pro$r m (e '#$#" !c# (e " s ",() p r7,e st re "#ce " s coor(#! c#o!es !eces r# s p r ( r" s * c#"#( (es "os tr % - (ores (e 7,e s#st ! " se' ", c#o!es m (#c s e" (+ e! 7,e se ! c#t (os " s(epe!(e!c# s (e M,t, ") c,&o perm#so es co! $oce (erem,!er c#/!.

5.2.5 Com* '&a&' de I >ormes de E0al*a&'o es#-d'&as.

Se ( r8! " s * c#"#( (es & " oport,!#( ( p r 7,e "ostr % - (ores rec#% !) re'#se! & ! "#ce! "os res,"t (os(e s,s e98me!es pr ct#c (os e! M,t, ") "os 7,e so! (ec r8cter co!*#(e!c# ".

A!te (,( s *re!te s,s e' ", c#o!es m (#c s#!(#'#(, "es) "os tr % - (ores po(r8! pro'ec3 r estoport,!#( ( p r e*ect, r co!s,"t s " empres & o

41




M,t, ") e9#st#e!(o " pos#%#"#( ( (e c ! "# r" s (em !er co!so"#( ( est e!t#( (.

5. E0al*a&' m-d'&o le,al e &aso des'l'&os's.

E! c so 7,e ,! tr % - (or (e !,estr empres se(etect (o co! s#"#cos#s) se (e%er8 co" %or r co! M,t, "e! " e" %or c#/! (e " 3#stor# oc,p c#o! ") 7,# ! ,!'e comp"et (o "os !tece(e!tes & e9pe(#e!terespect#'o) "os rem#t#r8 " COMPIN correspo!(#e!te p rs, e' ", c#/! m (#coF"e$ " & (eterm#! c#/! (e"porce!t -e (e #!c p c#( (.

Se (e%e e*ect, r e" se$,#m#e!to (e" est (o (e c (c so) tr ' s (e "o #!*orm (o por M,t, " 4e!'+o COMPIN) c#t c#/! (e COMPIN M,t, ") e!'+o Com#s#/! E' ", (or ) Reso",c#/! (e" COMPIN5 & e!c sos (e pe" c#/! (e" tr % - (or) est r " t !to (e esteproceso e! " Com#s#/! M (#c (e Rec" mos COMERE oSUSESO.

5.5 I 0es ',a&' de &asos de S'l'&os's.C ( 'e 7,e se co!*#rme ,! c so (e tr % - (or*ect (o por s#"#cos#s !,estro Dep rt me!to (ePre'e!c#/! (e R#es$os (e per o e pre0e &' ) ) e!co!-,!to co! e" Com#t P r#t r#o (e ?#$#e!e & Se$,r#( (

Traba<ador #o ' or ) re "# r8 ,! #!'est#$ c#/! (e" s c#rc,!st !c# s 7,e #!*",&ero! e! " oc,rre!c# (e "e!*erme( ( (e or#$e! " %or ") co! " co" %or c#/! (eM,t, ".

42




N,estr empres "#(er r8 " e" %or c#/! (e " ?#stor#Oc,p c#o! " (e E9pos#c#/! S+"#ce (e !,estrotr % - (or e!*ermo & 'er#*#c r8 7,e otros tr % - (orese9p,estos est ! prote$#(os co! e" *#! (e e'#t r !,e'ose!*ermos (e s#"#cos#s.

N,estr empres ""e' r8 ,! re$#stro ct, "# (o (eto( s " s reso",c#o!es (e #!c p c#( ( por s#"#cos#s (e!,estros tr % - (ores & ( r8 " s * c#"#( (es p r 7,e

s#st ! "os e98me!es (e co!tro" e! "os ser'#c#osm (#cos (e M,t, ".

E! c so (e !o co!t r co! ,! "e' !t m#e!to (et "" (o(e" r#es$o (e e9pos#c#/! s+"#ce (e" o "os $r,pos (ee9pos#c#/! 3omo$ !e e! 7,e tr % -/ e" tr % - (or co!(# $!/st#co (e s#"#cos#s) se e*ect, r8 e" correspo!(#e!teest,(#o p r (etect r " s pos#%"es * "e!c# s s,per r.E! c so (e !o e!co!tr rse * "e!c# s o (etect rsepro%"em s 7,e e9ce(e! !,estr c p c#( ( (ereso",c#/! (e" pro%"em p r corre$#r o (#se> r " sme(#( s (e co!tro") se co!tr t r8! "os ser'#c#osespec# "# (os p r ,! "e' !t m#e!to (e (et ""e & op r e" (#se>o & o #mp"eme!t c#/! (e " o " s me(#( s(e co!tro") te!#e!(o e! co!s#(er c#/! " -er r7,# c#/!por e*#c c# ) se> " (o e! e" p,!to

Se (e%er8 e*ect, r " coor(#! c#/! (m#!#str t#'!eces r# 7,e perm#t 7,e to(o tr % - (or(# $!ost#c (o co! s#"#cos#s e! !,estr empres sem !te!$ % -o co!tro" m (#co per#/(#co e! M,t, ".

5.5.2 Re*b'&a&' .

43




To(o tr % - (or co! s#"#cos#s ser8 re,%#c (o ,! 8re(e tr % -o s#! e9pos#c#/! s+"#ce) co!*orme "o(#sp,esto e! e" Art. 1 (e " Le& 1 . ;; & "osproce(#m#e!tos #!ter!os p r estos e*ectos.

P r estos e*ectos e" 8re (e Rec,rsos ?,m !os (e "empres (e%e $est#o! r est re,%#c c#/! s+ como s,c p c#t c#/! e! s, !,e'o p,esto (e tr % -o) "#%re (ee9pos#c#/! s+"#ce.

44

CAPÍTULO <

E6ALUACIÓN DEL SISTEMA




45




46




9. E"ALUACIHN DEL SISTE#A

9.1 A*d' or'a del SGSSON,estro Com#t E-ec,t#'o promo'er8 " re "# c#/! (e,(#tor+ s #!ter! s & e9ter! s "o " r$o (e to(o e" >o)e! " s (#st#!t s 8re s (e " p" !t 4ce!tro (e tr % -o5.L s ,(#tor+ s #!ter! s) ser8! re "# ( s por e" perso! "(es#$! (o por " empres & (e%#( me!te c p c#t (op r e""o) perte!ec#e!tes " Depar ame o dePre0e &' de R'es,os7 al CP/S%Traba<ador#o ' or ) se$ ! correspo!( .

Tabla 9.1? Pro,rama de A*d' or as a3o 24

ANTECEDENTES GENERALES CURSO A3o 2419 #ES PROGRA#ADON TIPO DE

AUDITORÍA4#!ter! e9ter! 5

A"c !ceProcesoreA,(#t (

A,(#toresL+(erE7,#po

E M A M = = A S O N D

1 #!ter! ,!(#c#/! =, !Op o 9

47




48

CAPÍTULO

ACCIÓN PARA LA ME=ORA




49




50




B. ACCIHN PARA LA #E!ORA

E" e!c r$ (o (e" SGSSO) prep r r8 ,! #!*orme !, "co! "os res,"t (os (e" S#stem & "o ! "# r8 -,!to co!e" Com#t E-ec,t#'o) "os tr % - (ores & o s,sreprese!t !tes.

Este #!*orme #!c",#r8 to( s " s cc#o!es (es rro"" ( s)"os res,"t (os (e " s ,(#tor+ s #!ter! s & e9ter! s) e"est (o (e ' !ce (e "os #!(#c (ores est %"ec#(os)espec# "me!te " s cc#o!es (e co!tro" ""e' ( s c %o &e" pro$r m (e '#$#" !c# (e e!*erme( (es (e or#$e!" %or ".

A p rt#r (e este !8"#s#s co!-,!to) se #(e!t#*#c r8! " soport,!#( (es (e me-or p r ct, "# r e" s#stem e#mp"eme!t r "os c m%#os 7,e se est#me! !eces r#os.

51




A e o N8 1? E0al*a&' de la E>e& '0'dad de laCapa&' a&'

ORMACIÓN TEÓRICA ORMACIÓN PR CTICAEmp"e (oE' ", (o0

C r$o0

ec3 (e"C,rso0

Nom%re (e"C,rso0

Est r c p c#t (o p r re "# r "os tr % -os p r "os 7,e 3 s#(oc p c#t (o) e' ", !(o0

Tr % -os & c sos pr8ct#cos prop,estos.P rt#c#p c#/! e #!ter s e! e" c,rso.

Pr,e% s (e e' ", c#/! *#! ".Est r re "# !(o s t#s* ctor# me!te "os tr % -os p r "os 7,e3 s#(o *orm (o.

Co!c",s#o!es & o%ser' c#o!es0

ec3 0E' ", c#/!0 S t#s* ctor# No S t#s* ctor#

Proce(e %r#r Acc#/!Correct#' Pre'e!t#'

Nom%re4Respo!s %"e (e " me(#c#/!5

No S# N

A e o N8 2? L's ado de raba<adores e p*es os @&las'>'&a&' a& *al';ada de ,r*pos +omo,- eos

52

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