03 check - list pcmat
If you can't read please download the document
Post on 30-Jul-2015
131 views
Embed Size (px)
TRANSCRIPT
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 : ____________________________