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8/20/2019 SG-SST RUC
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SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
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SISTEMA DE GESTION DE LA SEGURIDADY SALUD EN EL TRABAJO
TABLA DE CONTENIDO
INTRODUCCIÓN 7
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SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
JUSTIFICACIÓN 8
1 ESTRUCTURA BÁSICA 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$e#* 2
5.8 V*,"*%/0 -e S*0e*e0t" B:#%" 21
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SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
5.8.1 Ab*#te%e0t" -e *+* $** %"0#"
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SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
7.1 Re%#"# e#te0te# $** ,* Ge#t/0 -e ,* Se+-*- 3 S*,- e0 e,
T*b*j" SG4SST
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7.1.1 Re%#"#
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8/20/2019 SG-SST RUC
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SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
7.2.5 6e!e0%/0 3 C"0t", -e Ee+e0%*# E$e#**,e# )(
7.2. Sb $"+** -e Ge#t/0 Abe0t*, )(
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7.2..2 Objet!"# 3 et*# *be0t*,e# )(
7.2..( 6"+**# *be0t*,e# ))
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7.).2 A0:,## e#t*-t%" -e "b,-*- 3 "t*,-*- )5
7.).( Re+#t" -e *#e0t#" ,*b"*, )5
LISTADO DE TABLAS
T41 Generalidades de la Empresa 1
T42 Personal y horario de trabajo 17
T4( Equipos, herramientas empleados 18
T4) Entidades de seguridad social de afiliación de empleados de laempresa
19
T4 Representantes al COPA! de la Parte Administrati"a (1
T47 Representantes al COPA! por parte de los Empleados (1
INTRODUCCI,N
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SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
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0te0%$*, %",e%t!" e+,* -e $*#*je"# DEC 1722;
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6** ,* e,*b"*%/0 -e e#te $"+** $0%$*,e0te #e e*,* 0 -*+0/#t%" -e,*# %"0-%"0e# -e #*,- 3 t*b*j" " $*0"** -e '*%t"e# -e e#+"> -*0-"$"-*- * *=e,,"# '*%t"e# %"0 *3" +*-" -e $e,+"#-*- 3 *#& %"0t",*,"# -e'"* %"0",/+%*> e-*0te *%t!-*-e# %"" e-%0* $e!e0t!*> e-%0* -e,t*b*j"> #e+-*- e
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SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
RA1ONES DE TI2O SOCIAL
L* e$e#* *%e$t* ,* e#$"0#*b,-*- #"%*, -e !e,* $" ,* #*,- e 0te+-*- -et"-* ,* %"0-*- 3 %-*-*0"# * ,"# =e $e-* *'e%t* %"0 # *%t!-*-e%"0/%*> $** ," %*, $"%*: '*%,t* 0 *be0te #e+" 3 %"0 e, &0"$*%t" *be0t*, %"0 e, '0 -e +**0t* e, be0e#t* t".
RA1ONES ECONMICAS
L* %"0#e!*%/0 '%* 3 e0t*, -e ,"# e$,e*-"# #e t*-%e e0 0* -#0%/0*$e%*b,e -e, *#e0t#" ,*b"*,> ," %*, %"0,,e!* * 0 ej" *$"!e% $*te# 0tee#*-*# 3 %"0-*-.
#3 ESTRUCTURA B4SICA DEL SISTEMA
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SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
#3#3 OBJETIVO GENERAL
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#3*3 O56ei8o E9e%;i%o
6e#e!* ,* #e+-*- 3 #*,- -e ,*# $*te# 0tee#*-*# e0 e, -e#*",," -e,*# "$e*%"0e# -e LTDA
M0* ,* $"#b,-*- -e 0%-e0te#> e0 ,*# $e#"0*#> e=$"# 3 '*#e# -e,$"%e#".
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*3 ALCANCE
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(3 DE$INICIONES
• A%%ide!e de Tr'5'6o T"-" #%e#" e$e0t0" =e #"be!e0+* $" %*#* "%"0 "%*#/0 -e, t*b*j" 3 =e * # !e $"-%* e0 e, t*b*j*-" 0* ,e#/0"+:0%*> 0* $etb*%/0 '0%"0*,> 0* 0!*,-e " ,* ete.
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SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
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• Le'>id'd: 6"$"%/0 -e et"# $" 0 e!e0t" " 0* e0'ee-*--ete0*-*> e,*%"0*-"# %"0 ,"# %*#"# -e e#e e!e0t" " e0'ee-*-.
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SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
• Mor5i>id'd: Ne" $"$"%"0*, -e $e#"0*# =e e0'e*0 e0 0*$"b,*%/0 3 te$" -ete0*-".
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• Sie=' de geió! de >' eg r'5'6o SG-SST: E# ,*$,*0e*%/0> "+*0*%/0> eje%%/0 3 e!*,*%/0 -e ,*# *%t!-*-e# -e#*,- 3 #e+-*- 0-#t*, =e -e#*",,* ,* e$e#*> te0-e0te# *$e#e!*> *0te0e 3 ej"* ,* %"0-%/0 -e #*,- 0-!-*, 3 %",e%t!*>-e ,"# e$,e*-"# e0 ## "%$*%"0e#. D%e C"0j0t" -e e0t-*-e#$b,%*# 3 $!*-*#> 0"*# 3 $"%e-e0t"# -e#t0*-"# * $e!e0>$"te+e 3 *te0-e * ,"# e$,e*-"# -e ,"# e'e%t"# -e ,*# e0'ee-*-e# 3,"# *%%-e0te# =e $e-*0 "% %"0 "%*#/0 " %"" %"0#e%e0%* -e,t*b*j" =e -e#*",,*0. D.1295 9).At.1;
• Tr'5'6o: E# 0* *%t!-*- !t*, -e, '!%i' E9ide=io>ógi%': S#te* %"0t0" -e *-0#t*%/0 -e
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SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
0'"*%/0 e#t*t@+%*> t*0t" -e, *be0te %"" -e ,*# $e#"0*#> =e #!e-e b*#e $** ,* "e0t*%/0 -e ,*# -e%#"0e# 3 ,*# *%%"0e#> $** e, %"0t",
-e ,"# '*%t"e# -e e#+" 3 $** e, ,"+" -e ,"# "bjet!"# -e ,* #e+-*- 3#*,- e0 e, t*b*j".
)3 MARCO LEGAL
E# e#$"0#*b,-*- -e LTDA3 *0te0e ,"# e-"# =e b0-e ,*#e+-*- * ## t*b*j*-"e#> $** ," %*, e, $e#e0te ##te* e#t* #"$"t*-" %"0-#$"#%"0e# -e Le3 -e, G"be0" C","b*0" 3 ,"# e=#t"# -e "t* &0-",e*$,%*b,e# * ,* *%t!-*- e%"0/%* -e ,* E$e#* =e #e e0%e0t*0 -e'0-"# e0e, 6"%e-e0t" 3 ,* *t -e -e0t'%*%/0 -e Re=#t"# Le+*,e# 3 -e "t*&0-",e.
)3#3 B'e Leg'>e de> Sie=' de Geió! de >' SegTr'5'6o SG-SST
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8/20/2019 SG-SST RUC
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SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
,+*e# -e t*b*j".
De%reo 77 de '5ri> (07 6" e, %*, #e "-'%* ,* t*b,* -e !*,*%/0 -e0%*$*%-*-e# e#,t*0te# -e *%%-e0te# -e t*b*j"> %"0te0-* e0 e, *t&%," 29-e, C/-+" S#t*0t!" -e, T*b*j".
Reo> e, ##te* -e e#+"#$"'e#"0*,e# 3 e, ##te* -e #e!%"# #"%*,e# %"$,ee0t*"#.
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De%reo #*+ de 6
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SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
3 e, '0%"0*e0t" -e ,*# j0t*# -e %*,'%*%/0 -e 0!*,-e.
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SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
De%reo #7 de # $" e, %*, #e e#t*b,e%e e, M*0*, 0%" $** ,* C*,'%*%/0-e I0!*,-e.
De%reo ##** de #. 6" e, %*, #e -%t*0 0"*# $** #$ t:te#> '*%,t* ,* *%t!-*- -e ,"# %-*-*0"#> %"0tb * ,* e'%e0%* 3 e'%*%* -e ,*
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*%t!-*-e# e%"0/%*#.
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A-0#t*-"*# -e Re#+"# L*b"*,e# ARL;> %"0 e, '0 -e e+,* ,*# $:%t%*# 3
,,e0* ,"# !*%&"# -ej*-"# $" ,* e+,*e0t*%/0 *0te". E#t* e+,*e0t*%/0 -**$"3" *, %"0"%e0t" -e ,*# 0"*# $** %"0t", -e e#+"# 3 '*%,t*0 ,* t"* -e%"0%e0%* #"be e#$"0#*b,-*-e# 3 -ee%
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8/20/2019 SG-SST RUC
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SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
+3 ESTRUCTURA DE LA EM2RESA
+3#3 Ge!er'>id'de de >' E=9re'
!abla #$ 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!ó=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 $*#*je"# De%1722;
+3(3 Diri5
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SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
+3)3 Org'!igr'=' de >' E=9re'
+3+3 De%ri9%ió! 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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SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
L"# e=$"#>
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SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
CA6RESOCA 1
+373*3 Bie!e'r So%i'>
L* e$e#* %$,e %"0 ,"# e=ee0t"# e#t$,*-"# $" ,* ,e3> t*,e# %""#*,*"#> %e#*0t&*#> !*%*%"0e#> -"t*%/0 -e 0'"e#> %*j* -e %"$e0#*%/0>!0%,*%/0 *, ##te* -e #e+-*- #"%*,> %*$*%t*%/0 3 '"*%/0> #b#-"'*,*> -e *,e0t*%/0 3 -e t*0#$"te.
+373(3 C'6' de Co=9e!'%ió!
LTDA. S",%t*: ,* *',*%/0 * ,* C*j* -e C"$e0#*%/0 HHHHH ,*%*, b0-* ,"# #e!%"# -e #b#-" '*,*> #*,-> e-%*%/0 0te+*, 3%"0t0*-*> *#& %"" *%t!-*-e# =e '"e0t*0 ,* 0te+*%/0 '*,* 3e%e*%/0.
+373)3 Ad=i!ir'dor' de Riego L'5or'>e ARL
LTDA #e e0%e0t* *',*-* * $*t -e * ,* A-0#t*-"* -eRe#+"# L*b"*,e#> EQUIDAD3
L' %o5ere e >' ig b",/+%"#> e+"0/%"#> $#%"#"%*,e#> -e #*0e*e0t" 3 -e0#e+-*-.
- Fj* ,*# $e#t*%"0e# -e *te0%/0 -e #*,- -e ,"# e$,e*-"# 3 ,*#$e#t*%"0e# e%"0/%*# $" 0%*$*%-*- te$"*, * =e
-
8/20/2019 SG-SST RUC
19/42
SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
+3733 C>'i;i%'%ió! de >' E=9re'
De%et" Le3 .12959). At. 25 C,*#'%*%/0 -e ,* e$e#*. Se e0te0-e $" %,*#'%*%/0 -e e$e#* e, *%t" $" e-" -e, %*, e, e$,e*-" %,*#'%* ,*e$e#* -e *%e-" %"0 ,* *%t!-*- $0%$*, -e0t" -e ,* %,*#e -e e#+" =e%"e#$"0-* 3 *%e$t*-* $" ,* e0t-*- *-0#t*-"* -e e#+"# $"'e#"0*,e#> e0e, t@0" =e -ete0e e, e+,*e0t" At. 25. T*b,* -e %,*#e -e e#+"#. 6** ,*%,*#'%*%/0 -e e$e#* #e e#t*b,e%e0 %0%" %,*#e# -e e#+"#> #e0-" LTDA 9ere!e%ie!e *
C>'e RiegoV ALTO 6e#"0*, "$e*t!"
I BAJO 6e#"0*, *-0#t*t!"
+33 V'>or'%ió! de S'!e'=ie!o Bi%o
+33# A5'e%i=ie!o de 'g
-
8/20/2019 SG-SST RUC
20/42
SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
,b%*0te#> +*#*#> %*b,e -*H*-"> $*$e, et%. 6" t*, */0 #e $,ee0t* 0##te* -e e%%,*je =e e!t* ,* $"$*+*%/0 -e %"0t*0*%/0.
L* -#$"#%/0 '0*, -e e#-"# %"0t*0*0te# 3 E66 %"0t*0*-"# #e e*,**0$" e-" -e ,* %"0t*t*%/0 -e e$e#*# e#$e%*,*-*# e0 e#t* ,*b".
A 0!e, *-0#t*t!"> #e %,*#'%*0 ,"# e#-"# #e+0 %/-+" -e %","e# -e%*0e%*# 3 ,* -#$"#%/0 #e e*,* * t*!@# -e ,* e$e#* -e #e!%" $b,%" -ee%",e%%/0 -e b*#*#. L*# *+*# e#-*,e# #e %*0*,*0 * t*!@# -e, #e!%" -e*,%*0t*,,*-" $b,%".
./er programa de gestión ambiental)0
+3#0 2re'%ió! de Ser8i%io de A9o@o e! >' E=9re'
Aeo de >' i!'>'%io!e E, *#e" -e ,*# 0#t*,*%"0e# e# e*,*-" $" ,*$e#"0* -e #e!%"# +e0e*,e#. L* e$e#* e#t: t*b*j*0-" e0 ,* %"0%e0t*%/0-e, $e#"0*, e0 ,* t,*%/0 -e ,* b#%*0-" *#& %e* ,* %,t*-e "-e0 3 *#e" -e ,"# eb"# -e ,* e$e#* $** e, be0e#t* %"0 -e ,*$"b,*%/0 t*b*j*-"* 3 !#t*0te#.
M*0te0e0t" $e!e0t!" 3 %"e%t!" e,@%t%"> ,"%*t!" 3 -e e=$"#; E,*0te0e0t" *3"e0te e$,e*-" e# e, $e!e0t!"> ,* 0#t**%/0 -e 0*0te0e0t" $e!e0t!" e# %"0 e, :0" -e -#0 ,*# $"#b,-*-e# -e
"%e0%* -e *%%-e0te# %*#*-"# $" e#+"# -e t$" e%:0%".
3 ESTRATGIAS DE GESTIN DE LA SEGURIDAD Y SALUD EN ELTRABAJO
S#te* -e Ge#t/0 -e ,* Se+-*- 3 S*,- e0 e, T*b*j" SG4SST> #e $,*0te* 3-e#*",,* %"" e, e#,t*-" "bte0-" * $*t -e 0 #e" %"$"#" $" $*te -et"-"# ,"# eb"# =e %"0#tt3e0 ,* e$e#*> =e0 "!,* ## e#t%t*#%"0 e, :0" -e +e0e* 0* $*t%$*%/0 *%t!* e0 e, ,"+" -e ,"# "bjet!"#
t**-"#.
6** %$, e#te $"$/#t" #e 0%*0 e0 $e* 0#t*0%* *%t!-*-e# e0 ,*#:e*# =e #e -e0t'=e0 %"" %&t%*#. E#t*# *%t!-*-e# #"0 -e %*:%te $e*0e0te 3 #e $,*0te*0 * $*t -e 0 e0'"=e 0te-#%$,0*" %"0 e, '0 -e0!",%* -'ee0te# e#t*te+*# $e!e0t!*# $** ,* #",%/0 -e %*-* $"b,e*e#$e%&'%".
-
8/20/2019 SG-SST RUC
21/42
SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
Te0e0-" e0 %e0t* =e $** 0 -e#*",," e'%* 3 e'%e0te -e %*,=e *%t!-*-
e# -e !t*, $"t*0%* e, %"0"%e0t" $,e0" -e # 0%-e0%*> #e Abe0te 3 Re#$"0#*b,-*- S"%*,.6** t*, '0 e#t*b,e%e
• C$, %"0 ,* ,e+#,*%/0 3 "t"# e=#t"# =e #e *$,=e0 #"beSe+-*- I0-#t*,> #e+-*- 3 #*,- e0 e, t*b*j"> e#$"0#*b,-*- S"%*,3 C*,-*-.
• De#t0* e, t*,e0t" ,* 0'*e#t%t* t@%0%*> e%#"#e%"0/%"# 3 %"0-%"0e# -e t*b*j" #e+*# 0e%e#**# $** -* %$,e0t" * e#t* $",&t%*.
• 6"te+e * ,"# e$,e*-"#> %"0t*t#t*# !#t*0te# 3 %,e0te#> *#& %"" ,*$"$e-*- 3 e, *be0te.
• I-e0t'%*> e!*,* 3 %"0t",* %"0t0*e0te ,"# e#+"#> $e,+"# ,*b"*,e#>*#$e%t"# e $*%t"# #"%" *b@0t*,e#.
• L* $e!e0%/0 -e ,e#"0e#> e0'ee-*-e# e $*%t"# #"%"4*be0t*,e#=e $e-*0 #+ * %*#* 3 "%*#/0 -e ,* *%t!-*- ,*b"*,.
• 6e!e0> 0* " %"$e0#* ,"# $*%t"# #+0'%*t!"# =e #e $e-*0+e0e* #"be e, *be0te 3 ,* #"%e-*-> %"" e#,t*-" -e, -e#*",," -e,*# *%t!-*-e#.
• Ut,* e'%e0tee0te ,"# e%#"# 0*t*,e#.
-
8/20/2019 SG-SST RUC
22/42
SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
• Re#$et* ,"# -ee%e de SSOA
6"$"%"0* 0 *be0te ,*b"*, #e+" 3 #*0" * ,"# e$,e*-"# -e ,*e$e#*
M*0te0e 3 ej"* e, be0e#t* -e ,"# e$,e*-"#.
Mej"* %"0t0*e0te e0 ,* -e0t'%*%/0> e!*,*%/0 3 %"0t", -e ,"# e#+"#.
Ge0e* 0* %,t* -e Se+-*- 3 #*,- e0 e, t*b*j" %"0!te0-" e#t: e00 e#t," -e !-*.
De#*",,* e#t*te+*# -e $"te%%/0 3 %"0#e!*%/0 -e, e-" *be0te
./er espliegue de Objeti"os)0
3(3 2'ri%i9'%ió! de >' Gere!%i'
E, %"$"#" 3 $*t%$*%/0 -e ,* *,t* +ee0%* e0 ,* $,ee0t*%/0 -e,Sie=' de Geió! de >' Seg Tr'5'6o SG-SST e#
$"-*, -eb-" * =e ,* *%t!-*- $e*0e0te -e $e!e0%/0> !+,*0%* 3 %"0t",te0-e0te * -#0 " e,0* ,"# e#+"# 3 ej"* ,*# %"0-%"0e# -e #*,- 3t*b*j" e=ee -e ,* *$,%*%/0 -e $"%e#"# *-0#t*t!"# 3 -e%#"0e#e*0*-*# $" ,* -e%%/0 -e ,* E$e#*.
3)3 I!d
-
8/20/2019 SG-SST RUC
23/42
SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
E# $"t*0te #eH*,* =e ,"# $"%e#"# -e %*$*%t*%/0 -e ,"# e$,e*-"# -e LTDA. Debe0 e#t* "e0t*-"# *, %*b" -e *%tt- 3
%"$"t*e0t" 0-!-*, 3 +$*, 'e0te *, *0ej" -e ,"# $0%$*,e# e#+"#$e#e0te# e0 %*-* *be0te ,*b"*, "t!*0-" ,* %,t* -e, *t"%-*-" e0 #*,-3 e0'*t:0-",* e0 ,* $e!e0%/0.
L* +e#t/0 -e ,* #e+-*- 3 #*,- e0 e, t*b*j" -ebe *b"-*#e -e0t" -e ,*e$e#* %"0 0 e0'"=e 0te-#%$,0*" 3 %"0 ,* $*t%$*%/0 3 t*b*j" e0e=$" -e ,*# -'ee0te# :e*# $** e!t* -$,%-*- -e e#'e"#.
LTDA. C"0 e, :0" -e +e0e* #e0t-" -e $ete0e0%*e$e#**, e0 ## e$,e*-"# 3 %"" e--* -e +e#t/0 "t!*%"0*, 0%,3e e0## *%t!-*-e# e%"0/%*# ,* e*,*%/0 -e $"%e#"# -e 0te+*%/0 -*0te e,
*H" 3 ,* $e*%/0 *, ej" t*b*j*-".
A, 0+e#" -e %*-* t*b*j*-" e, S$e!#"> e0 %"0j0t" %"0 ,* $e#"0* -e#e+-*- 3 #*,- e0 e, t*b*j" e*,** 0* 0-%%/0 -e t$" !eb*, e0 ,* %*,#e e00%*0 ,*# '0%"0e# -e, %*+"> ,"# e=$"#> e$e#e0t*-"#-+0*e0te e0 e, C"t@ 6*t*" -e ,* #e+-*- 3 #*,- e0 e, t*b*j".
33 Co5er
-
8/20/2019 SG-SST RUC
24/42
SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
373 2'ri%i9'%ió! de >o r'5'6'dore
C"0 e, :0" -e %$, %"0 e, "bjet!" t**-" e# 0-#$e0#*b,e e, $""!e 0*%,t* $*t%$*t!*> %&t%*> e',e!* 3 *%t!* -e t"-"# ,"# 0!e,e# je:=%"# -e LTDA
6** ej"* ,*# %"0-%"0e# -e #e+-*- 0-#t*, 3 SST e# 0e%e#** e0$e* 0#t*0%* ,* -e0t'%*%/0 -e ,"# e#+"# "%$*%"0*,e# $e#e0te# 3$"te0%*,e# * $*t -e ,* e*,*%/0 -e 0#$e%%"0e# -e #e+-*-> e0 ,*# %*,e##e $0%$*,e# %"0"%e-"e# -e ,"# e#+"# $e#e0te# e0 ## $e#t"# -e t*b*j".6"#te"e0te #e 0%* 0 $"%e#" -e e!*,*%/0 3 *0:,## %"0 e, "bjet!" -e
-ete%t* ,"# =e $e#e0te0 *3" G*-" -e 6e,+"#-*-> * $*t -e ," %*, #e$"$"0e0 *%t!-*-e# 3 e%*0#"# -e $""%/0> $e!e0%/0 3 #e+-*-te0-e0te# *, *t"%-*-" 0-!-*, 3 %",e%t!" -e ,* #*,-> e0 e#t* et*$* e#'0-*e0t*, ,* %""-0*%/0 -e%t* -e ,* *,t* +ee0%* %"0 e, $e#"0*, %*$*%t*-".Se %e0t* %"0 e, *$"3" 3 %"$"#" -e, %"t@ $*t*" -e ,* #e+-*- 3 #*,-e0 e, t*b*j" CO2ASST e0 e, -e#*",,"> %"0t",> !+,*0%* 3 #e+e0t" -e ,*#*%t!-*-e# $,*0te*-*#.
33 Ni8e>e de re9o!'5i>id'd3
E, S#te* -e Ge#t/0 -e ,* Se+-*- 3 S*,- e0 e, T*b*j" SG-SST $*te -e ,*
Gee0%* # -e#*",," e'e%t!" #e *,%*0* e0 ,* e--* =e #e ,"+e 0*%"0%e$%/0 %,** -e ,* $"t*0%* -e, #" e0 ,"# 0!e,e# -e ,* "+*0*%/0.
Se $,*0te*0 ,"# 0!e,e# -e $*t%$*%/0 e0 SSOA te0e0-" e0 %e0t* ,*#%"$ete0%*# e0 %*0t" * e0te0*e0t"> id'de de >' Gere!%i': Se %"0#tt3e %"" e, $e 0!e,> *$*t -e, %*, #e $"3e%t*0 ,*# *%t!-*-e# e0%*0*-*# * ,* $",+*%/0
-
8/20/2019 SG-SST RUC
25/42
SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
-e 0 *be0te ,*b"*, #e+" 3 #*0".
1. 6"%* e, %-*-" 0te+*, -e ,* #*,- -e ,"# e$,e*-"# 3 -e ,"#*be0te# -e t*b*j".2. 6"+**> eje%t* 3 %"0t",* e, %$,e0t" -e, S#te* De Ge#t/0 -e
,* Se+-*- 3 S*,- e0 e, T*b*j" SG4SST -e ,* e$e#*> 3 $"%* #'0*0%*%/0.
(. N"t'%* * ,* e0t-*- *-0#t*-"* * ,* =e #e e0%e0te *',*-"> ,"#*%%-e0te# -e t*b*j" 3 ,*# e0'ee-*-e# $"'e#"0*,e#.
). F*%,t* ,* %*$*%t*%/0 -e ,"# e$,e*-"# * # %*+" e0 *te* -e ##t5. C""-0* ,* %"0t*t*%/0 -e #e!%"# -e ##t> %"0 e0t-*-e# 3"
$"'e#"0*,e# -/0e"# e0 e, :e* $" ,*# e$e#*# %"0t*t#t*#.. C$, 3
-
8/20/2019 SG-SST RUC
26/42
SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
e#t*b,e%-*# e0 @, %"0 b*#e e0 ,"# 0-%*-"e# -e $*%t".21.Re*,* !#t*# -e 0#$e%%/0 * ,"# -'ee0te# 'e0te# -e t*b*j" " $"%e#"#
-e t*b*j" =e #e e*,%e0 $** !e'%* e, %$,e0t" -e ,*# 0"*# -e#e+-*-.
33*3 Re9o!'5i>id'de de> Coordi!'dor de
1. C""-0* 3 eje%t* ,*# *%%"0e# -e ,"# Sb$"+**# -e Me-%0*6e!e0t!* 3 -e, t*b*j"> ?+e0e 3 Se+-*- I0-#t*,> e#t*b,e%-"# e0e, C"0"+** -e *%t!-*-e#.
2. C""-0* 3 eje%t* ,"# $"+**# -e 0-%%/0 3 %*$*%t*%/0 $** ,"#t*b*j*-"e# -e ,* e$e#*.
(. C$, 3 id'de de >o S
-
8/20/2019 SG-SST RUC
27/42
SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
. D* 0#t%%/0 %"$,et* * ,"# t*b*j*-"e# *0te# -e *#+0* t*e*#>*#e+*#e =e %*-* 0" %"0"%* ,"# #"# 3 $"$e-*-e# -e ,"#
*te*,e#> o Tr'5'6'dore: S"0 ,"# $0%$*,e# +e0e*-"e#-e #e+-*- 3 $"-%t!-*- -e ,* e$e#*.
1. C$, %"0 ,*# 0"*# -e e-%0*> !e* 3 %"$,et* #"be # e#t*-" -e #*,-.). C",*b"* 3 !e,* $" e, %$,e0t" -e ,*# "b,+*%"0e# %"0t*&-*# $" ,"#
e$,e*-"e#.5. C$, ,*# 0"*#> e+,*e0t"# e 0#t%%"0e# -e ,"# $"+**# -e ##t
-e ,* e$e#*.
. 6*t%$* e0 ,* $e!e0%/0 -e ,"# e#+"# $"'e#"0*,e# * t*!@# -e ,"#%"t@# $*t*"# -e ##t> " %"" !+&*# "%$*%"0*,e#.7. I0'"* *, je'e 0e-*t" e0 %*#" -e *%%-e0te 3" 0%-e0te -e t*b*j"> e,
%*, -ebe: #e e$"t*-" e0 e, e+#t" e#$e%t!".8. C",*b"* 3" $*t%$* e0 ,"# #b$"+**# -e e-%0* $e!e0t!* 3 -e ,"# t*b*j"# $"+**-"# $" ,* e$e#*.9. U#* 3 *0te0e e0 be0 e#t*-" -e %"0#e!*%/0 ,"# e,ee0t"# -e
$"te%%/0 $e#"0*, =e ,* e$e#* ,e #0#te $** e, -e#e$eH" -e #t*b*j".
1.M*0te0e> -ej* e0 "-e0 3 ,$* e, #t" -e t*b*j" -e#$@# -e %*-* ,*b">*%t!-*-> $"%e#" "$e*%/0.
11. Dej* -e#%"0e%t*-"# ,"# e=$"# e,@%t%"# =e 0" e=e*0 e#t* %"0e%t*-"# $e*0e0tee0te *, te0* ,* j"0*-* -e t*b*j"12.E,e+ ,bee0te * ## e$e#e0t*0te# -e, C"[email protected](.I0'"* *, C"t@ ,*# #t*%"0e# -e e#+" =e #e $e#e0te0 3 *0'e#t*
## #+ee0%*# $** e, ej"*e0t" -e ,*# %"0-%"0e# -e #*,-"%$*%"0*, -e ,* e$e#*.
1).L"# $e0#"0*-"# $" 0!*,-e $" e#+"# ,*b"*,e#> -ebe:0 *0te0e
-
8/20/2019 SG-SST RUC
28/42
SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
*%t*,*-* ,* 0'"*%/0 #"be # -"%,"> te,@'"0" 3 -e:# -*t"# =e#!*0 $** e'e%t* ,*# !#t*# -e e%"0"%e0t".
15.L"# $e0#"0*-"# $" 0!*,-e $" e#+"# $"'e#"0*,e#> -ebe:0 0'"* * ,* e0t-*- *-0#t*-"* -e e#+"# ,*b"*,e# %"e#$"0-e0te> -e,"e0t" e0 e, %*, -e#*$*e%* " #e "-'=e ,* %*#* $" ,* %*, #e"t"+/ ,* $e0#/0.
33+3 Re9o!'5i>id'de de> Co=iP 2'ri'rio de egr'5'6o CO2ASST: E# e, $0t" -e *$"3" -e ,* e$e#* e0 e, -e#*",," 3+e#t/0 -e ,* #e+-*- 3 #*,- e0 e, t*b*j"> b0-*0-" *,te0*t!*#$:%t%*# 3 e0t*b,e# e0 ,* $""%/0 -e ,* #e+-*-.
1. 6"$"0e * ,* *-0#t*%/0 -e ,* e$e#* e#t*b,e%e0t" -e t*b*j" ,*
*-"$%/0 -e e--*# 3 e, -e#*",," -e *%t!-*-e# =e $"%e0 3*0te0+*0 ,* #*,- e0 ,"# -+-*# *
e$,e*-"#> #$e!#"e#> -e%t!"# -e ,* e$e#* " e#t*b,e%e0t" -et*b*j".
(. C",*b"* %"0 ,"# '0%"0*"# -e e0t-*-e# +be0*e0t*,e# -e SST e0,*# *%t!-*-e# =e @#t"# *-e,*0te0 e0 ,* e$e#* 3 e%b $" -ee%:=0*#> e=$"#> *$**t"# 3 ,*# "$e*%"0e# e*,*-*# $" e, $e#"0*,-e e$,e*-"# e0 %*-* :e* " #e%%/0 -e ,* e$e#* e 0'"* *,e$,e*-" #"be ,* e#te0%* -e '*%t"e# -e e#+" 3 #+e ,*# e--*#%"e%t!*# 3 -e %"0t",.
7. E#t-* 3 %"0#-e* ,*# #+ee0%*# =e $e#e0t*0 ,"# e$,e*-"#> e0
*te* -e e-%0*>
-
8/20/2019 SG-SST RUC
29/42
SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
E, C"t@ 6*t*" -e SST 'e %"0'"*-" -e *%e-" %"0 ," e#t$,*-" e0 e,*t&%," ) -e ,* Re#",%/0 21( -e 198.
E, C"t@ %e0t* %"0 2 $** ,*%""-0*%/0 3 eje%%/0 -e ,*# *%%"0e# -e, S#te*> #e %"0t*: %"0 0
-
8/20/2019 SG-SST RUC
30/42
SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
%""-0*-" e0 #e+-*- 3 #*,- e0 e, t*b*j" e#$"0#*b,e -e %$, 3 #e -#$"0e -e >!-e"# 3 *te*, *-"!#*,.
73#3(3 Re% -e *%e-" * ,"# e#,t*-"# "bte0-"# e0 e, 6*0"** -e Re#+"# 3,* *t -e $*%t"# *be0t*,e#. T*b@0 *j#t* # $e#$e#t" $** ##t -e*%e-" * ,*# 0e%e#-*-e# =e e#,te0 -e ,* e!#/0 +ee0%*, 3 0e!"#%"0t*t"#.
./er presupuesto)0
73*3 ESTRUCTURA DEL SISTEMA
./er cronograma de acti"idades0
-
8/20/2019 SG-SST RUC
31/42
SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
73*3#3 Di'g!ói%o de Co!di%io!e de Tr'5'6o
./er panorama de factores de riesgo y gu3a de elaboración del panorama defactores de riesgo0
73*3*3 SUB 2ROGRAMA DE MEDICINA 2REVENTIVA Y DEL TRABAJO
C"0j0t" -e *%t!-*-e# -+-*# * ,* $""%/0 3 %"0t", -e ,* #*,- -e ,"#t*b*j*-"e#. E0 e#te Sb$"+** #e 0te+*0 ,*# *%%"0e# -e Me-%0*6e!e0t!* 3 Me-%0* -e, T*b*j"> te0e0-" e0 %e0t* =e ,*# -"# te0-e0 *+**0t* /$t*# %"0-%"0e# -e be0e#t* '%"> e0t*, 3 #"%*, -e ,*#$e#"0*#> $"te+@0-","# -e ,"# '*%t"e# -e e#+" "%$*%"0*,e#> b%:0-","# e0
0 $e#t" -e t*b*j" *%"-e %"0 ## %"0-%"0e# $#%"4'%*# 3 *0te0@0-","#e0 *$tt- -e $"-%%/0 ,*b"*,.
73*3*3# O56ei8o
• E#t*b,e%e e--*# 3 *%%"0e# te0-e0te# * ej"* 3 *0te0e ,*#%"0-%"0e# +e0e*,e# -e #*,- 3 %*,-*- -e !-* -e ,"# t*b*j*-"e#.
• 6e!e0 t"-" -*H" e0 ,* #*,- -e ,"# e$,e*-"#> -e!*-" -e ##%"0-%"0e# -e !-* 3 -e t*b*j".
•
D*+0/#t%" -e ,*# $"#b,e# e0'ee-*-e# $** *$,%* ,"# @t"-"# -e%"0t",.
• F*%,t* 3 %e* 0te+*%/0 e0 e, $e#"0*,.
73*3*3* A%i8id'de de 2re8e!%ió! 2ri='ri'
C"$e0-e t"-*# ,*# *%t!-*-e# -+-*# *, t*b*j*-" #*0" $** e!t* ,"#e'e%t"# -e ,"# '*%t"e# %"0-%"0*0te# -e e0'ee-*- 3" *%%-e0te. I0%,3e*%t!-*-e# #"be e, t*b*j*-" 3 e, *be0te -e t*b*j".
A%i8id'de de 2ro=o%ió! @ Ed
-
8/20/2019 SG-SST RUC
32/42
SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$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*,-*- $" LTDA
L*# e!*,*%"0e# @-%*# -e 0+e#" -ebe0 e*,*#e e#t%t*e0te> e0 e,
-
8/20/2019 SG-SST RUC
33/42
SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$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* SST 3 $** e'e%t" -e e#t*b,e%e e, e#t*-" -e#*,- -e ,"# t*b*j*-"e# *, 0%* 0* ,*b"> -e#e$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 Aio3 L"# t*b*j*-"e# $ete0e%e0te# *, +$" -e *$"3" -e,* b+*-* *##t:0 * %*$*%t*%/0 -%t*-* $" ,* ARL #"be 6e"#
A,"#> E!*%*%/0> M*0ej" -e ?e-"#> M*0ej" -e Et0t"e# et%.
Boi
-
8/20/2019 SG-SST RUC
34/42
SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
73*3*3(3 A%i8id'de de 2re8e!%ió! Se%
L* $e!e0%/0 #e%0-** #e *$,%* %*0-" $** *$,%* ,"# @t"-"# -e %"0t", @-%" 3 *be0t*,=e e!te0 ,* $"+e#/0 *0te# -e #e et-" * ,* I0#tt%/0 -"0-e #e ,e b0-*: ,* *te0%/0 *-e%*-*.
73*3*3)3 A%i8id'de de 2re8e!%ió! 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 $"-%#e e#t*# %"0 0%*$*%-*- $** e, t*b*j*-"> #e "e0te0 *"bte0e 0* e
-
8/20/2019 SG-SST RUC
35/42
SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
• A e0te ,*# %*,e##e te0e $e!#t" e*,* *%t!-*-e# -e
• C'9'%i'%ió! e! ='!e6o de %'rg' @ 9o 9
Di'g!ói%o de Co!di%io!e de S'>' 9o5>'%ió! 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!%ió! de> De!g e!re oro3
73*3*33 2rogr'=' de 8igi>'!%i' e9ide=io>ógi%' 2VE
Di'g!ói%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# * $,ee0t*.
-
8/20/2019 SG-SST RUC
36/42
SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
2roo%o>o de Vigi>'!%i' E9ide=io>ógi%'
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%e e--*# -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 $e-*0 %*#* e0'ee-*- e0te ,"# t*b*j*-"e# " e0te ,"#%-*-*0"# -e 0* %"0-*-.
-
8/20/2019 SG-SST RUC
37/42
SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$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-*# $** # #".
L*
-
8/20/2019 SG-SST RUC
38/42
SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$e%&': #(-0)-*0#+
A, $e#"0*, -e *#e" #e ,e %*$*%t* $** e, *0ej" -e ,"# -'ee0te# $"-%t"# =e
t,*0 $** # t*b*j" %"0 b*#e e0 ,*#
-
8/20/2019 SG-SST RUC
39/42
SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$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#*.
-
8/20/2019 SG-SST RUC
40/42
SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: 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# $** #t+*%/0 " %"0t",.
73*373 ACCIDENTALIDAD
-
8/20/2019 SG-SST RUC
41/42
SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: N"070#$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#$e%t!" 0'"e>#e ii e'di%o de =or5i>id'd @ =or'>id'd
Fallas de control
FactoresPersonales
Factores
de
Traba o
Causas Básicas o de origen Causas Inmediatas
Acto Inseguro
Condición ambiental$e,+"#*
Accidentes
-
8/20/2019 SG-SST RUC
42/42
SISTEMA DE GESTION DE LA SEGURIDAD YSALUD EN EL TRABAJO
SG-SST
Código: JL-SK-07
Verió!: 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#*