03 Check - List PCMAT

Embed Size (px)

Text of 03 Check - List PCMAT

CHEKLIST III - PCMAT / MEDIDAS DE CONTROLEEMPRESA / OBRA :______________________________________________I - RUDO CONTNUO OU DE IMPACTO :( para limite de tolerncia excedido ou Nvel de Ao )

SETOR : _______________________________________________POSTO DE TRABALHO : __________________________

FONTE : ___________________________________________________________________TEMPO DE FUNCIONAMENTO /DIA : _______HORAS POR TURNO. NPS : ________ dB(A) DOSE : ___________

ALTERNATIVAS DE CORREO :1 - Eliminao ou substituio do equipamento no processo : __________________________ ____________________________________________________________________________ ____________________________________________________________________________ ( ) INVIVEL ( ) VIVEL prazo : ____________________________

2 - Reduo da utilizao do equipamento em cada jornada : ___________________________ ____________________________________________________________________________ ____________________________________________________________________________ ( ) INVIVEL ( ) VIVEL prazo : _____________________________

3 - Remoo do Equipamento para outra rea : ______________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ( ) INVIVEL ( ) VIVEL prazo : ____________________________

1

4 - Enclausuramento da Fonte de Rudo : __________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ( ) INVIVEL ( ) VIVEL prazo : ____________________________

5 - Instalao de barreiras propagao do rudo : __________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ( ) INVIVEL ( ) VIVEL prazo : ____________________________

6 - Anteparos no teto para no reflexo do som : ____________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ( ) INVIVEL ( ) VIVEL prazo : ____________________________

7 - Rodzio de Trabalhadores com setores no ruidosos : ______________________________ ____________________________________________________________________________ ____________________________________________________________________________ ( ) INVIVEL ( ) VIVEL prazo : ____________________________

8 - Instalao de dispositivos redutores do rudo na fonte : _____________________________ ____________________________________________________________________________ ____________________________________________________________________________ ( ) INVIVEL ( ) VIVEL prazo : ____________________________

II - CALOR : SETOR : _______________________________________________POSTO DE TRABALHO : __________________________ FONTE : __________________________________ METABOLISMO : ___________ TEMPO DE FUNCIONAMENTO /DIA : ________HORAS POR TURNO . IBUTG : _________ 2

ALTERNATIVAS DE CORREO :1 - Eliminao ou substituio do equipamento no processo : ___________________________ ____________________________________________________________________________ ____________________________________________________________________________ ( ) INVIVEL ( ) VIVEL prazo : ____________________________

2 - Reduo da utilizao do equipamento em cada jornada : ___________________________ ____________________________________________________________________________ ____________________________________________________________________________ ( ) INVIVEL ( ) VIVEL prazo : ____________________________

3 - Remoo do Equipamento para outra rea : ______________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ( ) INVIVEL ( ) VIVEL prazo : ____________________________

4 - Isolamento da Fonte de Calor : ________________________________________________ ___________________________________________________________________________ ____________________________________________________________________________ ( ) INVIVEL ( ) VIVEL prazo : ____________________________

5 - Instalao de barreiras propagao do calor radiante : ____________________________ ____________________________________________________________________________ ____________________________________________________________________________ ( ) INVIVEL ( ) VIVEL prazo : ____________________________

6 - Sistema de exausto do calor gerado : __________________________________________ ____________________________________________________________________________ 3

____________________________________________________________________________ ( ) INVIVEL ( ) VIVEL prazo : ____________________________

7 - Rodzio de Trabalhadores com setores no expostos a fontes de calor : ________________ ____________________________________________________________________________ ____________________________________________________________________________ ( ) INVIVEL ( ) VIVEL prazo : ____________________________

8 - Instalao de dispositivos redutores do calor na fonte : _____________________________ ____________________________________________________________________________ ____________________________________________________________________________ ( ) INVIVEL ( ) VIVEL prazo : ____________________________

III - RADIAES IONIZANTES : SETOR : _______________________________________________POSTO DE TRABALHO : __________________________

FONTE : __________________________________TEMPO DE FUNCIONAMENTO /DIA : ________HORAS POR TURNO . DOSE : __________

ALTERNATIVAS DE CORREO :1 - Eliminao ou substituio do equipamento no processo : __________________________ ___________________________________________________________________________ ____________________________________________________________________________ ( ) INVIVEL ( ) VIVEL prazo : ____________________________

2 - Reduo da utilizao do equipamento em cada jornada : ___________________________ ____________________________________________________________________________ ____________________________________________________________________________ ( ) INVIVEL ( ) VIVEL 4 prazo : ____________________________

3 - Remoo do Equipamento para outra rea : ______________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ( ) INVIVEL ( ) VIVEL prazo : ____________________________

4 - Isolamento da Fonte de Radiao : _____________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ( ) INVIVEL ( ) VIVEL prazo : ____________________________

5 - Instalao de barreiras propagao de radiao : _______________________________ ____________________________________________________________________________ ____________________________________________________________________________ ( ) INVIVEL ( ) VIVEL prazo : ____________________________

6 - Instalao de dispositivos redutores de radiao na fonte : __________________________ ____________________________________________________________________________ ____________________________________________________________________________ ( ) INVIVEL ( ) VIVEL prazo : ____________________________

IV - RADIAES NO IONIZANTES : SETOR : _______________________________________________POSTO DE TRABALHO : __________________________

FONTE :___________________________________________________________________________ TEMPO DE FUNCIONAMENTO /DIA : ________HORAS POR TURNO . Tipo : __________

ALTERNATIVAS DE CORREO :1 - Eliminao ou substituio do equipamento no processo : __________________________ ____________________________________________________________________________ ____________________________________________________________________________ 5

(

) INVIVEL

(

) VIVEL

prazo : ____________________________

2 - Reduo da utilizao do equipamento em cada jornada : ___________________________ ____________________________________________________________________________ ___________________________________________________________________________ ( ) INVIVEL ( ) VIVEL prazo : ____________________________

3 - Remoo do Equipamento para outra rea : ______________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ( ) INVIVEL ( ) VIVEL prazo : ____________________________

4 - Isolamento da Fonte de radiao : _____________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ( ) INVIVEL ( ) VIVEL prazo : ____________________________

5 - Instalao de barreiras propagao da radiao : ________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ( ) INVIVEL ( ) VIVEL prazo : ____________________________

6 - Anteparos no teto para no reflexo da radiao : _________________________________ ___________________________________________________________________________ ____________________________________________________________________________ ( ) INVIVEL ( ) VIVEL prazo : ____________________________