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SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO

SG-SST

Cdigo: JL-SK-07

Veri!: N"070#$e%&': #(-0)-*0#+

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SISTEMA DE GESTION DE LA SEGURIDADY SALUD EN EL TRABAJO

TABLA DE CONTENIDO

INTRODUCCIN 7


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JUSTIFICACIN 8

1 ESTRUCTURA BSICA 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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T*b*j" SG4SST

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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 afiliacin 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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RA1ONES DE TI2O SOCIAL

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RA1ONES ECONMICAS

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#3 ESTRUCTURA B4SICA DEL SISTEMA


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*3 ALCANCE

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(3 DE$INICIONES

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Cdigo: JL-SK-07

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Veri!: N"070#$e%&': #(-0)-*0#+

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)3 MARCO LEGAL

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Veri!: N"070#$e%&': #(-0)-*0#+

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De%reo #*+ de 6


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Veri!: N"070#$e%&': #(-0)-*0#+

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

+3+3 De%ri9%i! 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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L"# e=$"#>


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Veri!: N"070#$e%&': #(-0)-*0#+

CA6RESOCA 1

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

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+373(3 C'6' de Co=9e!'%i!

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

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+3733 C>'i;i%'%i! de >' E=9re'

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

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

+33 V'>or'%i! de S'!e'=ie!o Bi%o

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Veri!: N"070#$e%&': #(-0)-*0#+

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3 ESTRATGIAS DE GESTIN DE LA SEGURIDAD Y SALUD EN ELTRABAJO

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Cdigo: JL-SK-07

Veri!: N"070#$e%&': #(-0)-*0#+

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Veri!: N"070#$e%&': #(-0)-*0#+

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./er espliegue de Objeti"os)0

3(3 2'ri%i9'%i! de >' Gere!%i'

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3)3 I!d


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Cdigo: JL-SK-07

Veri!: N"070#$e%&': #(-0)-*0#+

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33 Co5er


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Veri!: N"070#$e%&': #(-0)-*0#+

373 2'ri%i9'%i! de >o r'5'6'dore

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

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Cdigo: JL-SK-07

Veri!: N"070#$e%&': #(-0)-*0#+

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Veri!: N"070#$e%&': #(-0)-*0#+

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

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


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Veri!: N"070#$e%&': #(-0)-*0#+

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Cdigo: JL-SK-07

Veri!: N"070#$e%&': #(-0)-*0#+

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

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Veri!: N"070#$e%&': #(-0)-*0#+

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Veri!: N"070#$e%&': #(-0)-*0#+

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73*3 ESTRUCTURA DEL SISTEMA

./er cronograma de acti"idades0


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Veri!: N"070#$e%&': #(-0)-*0#+

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

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

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

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73*3*3# O56ei8o

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Cdigo: JL-SK-07

Veri!: 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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SG-SST

Cdigo: JL-SK-07

Veri!: 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* SST3 $** e'e%t" -e e#t*b,e%e e, e#t*-" -e#*,- -e ,"# t*b*j*-"e# *, 0%* 0* ,*b"> -e#e$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 Aio3L"# 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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SG-SST

Cdigo: JL-SK-07

Veri!: N"070#$e%&': #(-0)-*0#+

73*3*3(3 A%i8id'de de 2re8e!%i! Se%

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

73*3*3)3 A%i8id'de de 2re8e!%i! 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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SG-SST

Cdigo: JL-SK-07

Veri!: N"070#$e%&': #(-0)-*0#+

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

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

Di'g!i%o de Co!di%io!e de S'>' 9o5>'%i! 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!%i! de> De!g e!re oro3

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

Di'g!i%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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SG-SST

Cdigo: JL-SK-07

Veri!: N"070#$e%&': #(-0)-*0#+

2roo%o>o de Vigi>'!%i' E9ide=io>gi%'

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%ee--*# -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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SG-SST

Cdigo: JL-SK-07

Veri!: 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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SG-SST

Cdigo: JL-SK-07

Veri!: 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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SG-SST

Cdigo: JL-SK-07

Veri!: 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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SG-SST

Cdigo: JL-SK-07

Veri!: 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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Cdigo: JL-SK-07

Veri!: 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 Bsicas o de origen Causas Inmediatas

Acto Inseguro

Condicin ambiental$e,+"#*

Accidentes


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Cdigo: JL-SK-07

Veri!: 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#*

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