Evaluation of general risks

Matrix evaluation, informative planning and cards

Evaluation of labor risks

Module that allows the accomplishment and pursuit of the evaluations of general risks as well as the application of applicable lists of control on places, areas, equipment, processes or existing jobs in the work centers. In essence, the module allows to manage the following aspects:

  • Evaluation of general risks and successive revisions
  • Application of general lists of control or self-evaluation
  • Planning of the preventive action
  • Pursuit and preventive combat operations control

In the work centers they are possible to be identified, to describe and to evaluate the following types of sources of risk of individual form and, in addition, of indicating on each job/worker what risk sources affect to him direct or indirectly:

  • Places, areas or facilities
  • Equipment and tools
  • Jobs
  • Processes of work and/or sporadic tasks
  • Chemical, material, physical or biological agents
  • Composed or chemical preparations, with its components and percentage

The description of the sources and evaluated risks can be completed indicating:

  • Related normative references
  • Basic hygienic measurements
  • Annexed photographies
  • Adopted measures or elements, adapted or inadequately

It is possible to be applied general questionnaires or of self-evaluation to any source of identified risk.

The identification and evaluation of the risks of each source indicating the causes or deficiencies that each risk brings about can be done with the methods INSHT, William T. Fine and other configurable matrix methods 2X2 or 3X3, with the possibility of personalizing these methods, allowing to indicate and to plan on each source/risk the following aspects:

Planning of measures preventive revisers and
  • Measures preventive revisers/
  • Individual protective equipment (EPIs)
  • Signaling
  • Formative actions
  • Complementary informative cards

Impression in Word of diverse configurable information with different level from detail.

  • Evaluations of risks, with different configurable levels of detail
  • Planning of the preventive action, with different ways from arrangement of the measures
  • Detailed informative acts/summarized by evaluated source of risk
  • Detailed informative acts/summarized by evaluated worker
  • You receive from the information customized by worker
  • Annex of photographies taken by evaluated source of risk
  • Annex of basic measurements conducted by evaluated source of risk
  • Summaries of risks, formative measures, EPIs, signals, actions and informative cards.
  • Applied lists of control with/without answers of each question

Pursuit and preventive combat operations control

The system has forms to the conditional consultation and the impression of listings on the realised evaluations of risks, conducted measurements or measures of the preventive action.

The form for consultations and listings of the measures of preventive action planned Integra and makes possible the pursuit and control of all the measures planned from any type of evaluation of risks, specific generals or, allowing to limit global searches conditional by means of diverse filtrate parameters, as for example:

Pursuit and preventive combat operations control
  • Company/Center of work
  • Type of evaluation
  • Evaluation of risks
  • Anticipated dates of implantation
  • Implantadas/No implanted
  • Person in charge of implantation
  • Level of priority
  • Type of measurement
  • Etc.

Customized configuration of the data base

The system has central, only and common a data base to all the technicians whom by defect an initial charge of formed data incorporates, but that is totally configurable and actualizable by the own users administrators, allowing them to form of form classified and categorisen the following aspects:

Configuration of groups of appraisable elements
  • Matrix methods of evaluation 2X2 or 3X3
  • Places, areas or facilities
  • Equipment and tools
  • Jobs
  • Processes of work and/or sporadic tasks
  • Chemical, material, physical or biological agents
  • Composed or chemical preparations, with its components and percentage
  • Normative references
  • Measures or elements correctly adopted
  • Measures preventive revisers/
  • Individual protective equipment (EPIs)
  • Signaling
  • Formative actions/complementary informative Cards
  • Etc.

It is allowed to create models and groups of elements it completes partially or evaluated for his reusability, having in addition to system copy, total or partisan, of evaluations and planning of any center of evaluated work being able to manipulate and to modify later after the copy.

Configuration of the impression of evaluations and informative acts

The information of evaluation, planning and informative acts of any type in configurable Word formats can be printed by the users, allowing the system to predefine models of impression with different order from appearance of elements the printed, diverse levels of detail and grouping of the data and different amplitude from the information, that can be partial or complete.

On the other hand also the visual aspect of documents, that is to say, headed, logo, footers, type and size of letter, texts fixed of stuffed is configurable of documents, designs of page, etc. since the impression of documents leans in Word groups, equally configurable, making possible that the documents design chords to the corporative image of the organization.

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