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Modulo 1 PGR

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Modulo 1 - PGR
Programa de Gestão de Riscos
Modelos internacionais - CCPS & OSHA
Legislação - Resolução CEPRAM 3965-2009
Comparação com normas OHSAS 18001, ISO 14001 e ISO 9001
Abordagens: Segurança do Trabalho e de Processos; Higiene Ocupacional

Published in: Education
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Modulo 1 PGR

  1. 1. Higiene e Segurança do Trabalho – ENG 295Lucy Helena Silva de JesusGestão de SSO
  2. 2. Modelos de GestãoSegurança e Saúde Ocupacional
  3. 3. Modelos de Gestão de RiscosDefinição de Risco e PerigoGestão de Segurança de ProcessosGestão de Segurança do TrabalhoGestão de Higiene Ocupacional• OHSAS 18001• OSHA – CCPS• PGR do Pólo / Resolução CEPRAM 3965/2009
  4. 4. Definição de Risco e Perigo•Perigo – inerente ao processo. Característica intrínseca•Risco – Probabilidade de dano causado pelo perigo. Função do perigo e dassalvaguardas ExemplosPerigo RiscoEletricidade Choque ElétricoPressão Elevada ExplosãoMaterial Inflamável IncêndioTrabalho em altura QuedaEquipamento rotativo AmputaçãoTrânsito de veículos Atropelamento http://segurancasaude.blogspot.com.b r/2011/11/nr-12.html
  5. 5. Risco & Perigo – Modelo Queijo SuíçoProcess Safety - Leading and Lagging Metrics - Center for Chemical Process Safety - 2010 Perigos de Segurança de Processos: •Pressão Elevada ou Vácuo •Temperatura elevada •Produtos Inflamáveis Salvaguardas (Barreiras de Proteção) •Integridade Mecânica •Controle Operacional – Limites de controle para variáveis críticas •Alarmes de Segurança & Intertravamentos •Planos de emergência •Treinamento
  6. 6. Prevenção – Aspectos básicosGestão de Saúde, Segurança e Meio-Ambiente – Indelegável!Formação da Liderança em aspectos de Segurança e Legislação TrabalhistaAtendimento à LegislaçãoAtendimento aos Requisitos Voluntários e Boas PráticasPrograma contínuo de Treinamento e CapacitaçãoGestão de Documentos e Registros  Normas e procedimentos escritos bem documentados  Guarda de registros – Legíveis, Rastreáveis e prontamente recuperáveis  Gestão de pessoas – Controle de turnover; Gestão do clima organizacional;Programa de recrutamento e seleção
  7. 7. Gestão de Riscos - Segurança de ProcessosAntecipar – Design for Safety - Projetos Reconhecer Análises de Risco de Processos Priorizar Análise Matriz de Riscos Critica Quantificar AQR – Análise quantitativa de riscos Análises de vulnerabilidade Mitigar – Remover ou reduzir riscos altos Controlar – Gestão das barreiras
  8. 8. Gestão de Riscos - Modelo CCPS Center for Chemical Process Safetyhttp://www.aiche.org/CCPS/index.aspx
  9. 9. Gestão de Riscos – Modelo CCPS
  10. 10. Gestão de Riscos – Modelo CCPS
  11. 11. Gestão de Riscos – Modelo Pólo Industrial – PGR (Resolução CEPRAM 3965/2009) Elementos PGR Completo1 – Gestão de Informações2 – Análises de Risco3 – Procedimentos Operacionais4 – Treinamentos5 – Contratados6 – Integridade & Manutenção7 – Gerenciamento de Mudanças8 – Investigação de Incidentes & Acidentes9 - Procedimentos de Emergência / Plano de Evasão / Respostas a Emergência10 - AuditoriasOs elementos em negrito são obrigatórios no PGR simplificado. Empresas de grau de risco menordevem atender minimamente a esses 5 requisitos,
  12. 12. Gestão de Riscos – Modelo OHSAS 18001-2007Occupational Health And Safety Management Systems ATENÇÃO!! Não confundir com OSHA – Occupational Safety & Health Administration – Departamento subordinado ao Ministry of Melhoria Contínua Labor (Ministério do Trabalho) dos EUA Análise Política de Crítica SST Política da Empresa Planejamento de Metas Indicadores Auditorias Análise Crítica – Liderança Verificação Planejamento  Metas desafiadoras Implementação
  13. 13. Gestão de Riscos - Abordagem da Segurança do Trabalho  Identificação dos Riscos de Segurança do trabalho  Identificação da Legislação Aplicável P  Atendimento à Legislação  Gestão de documentos e registros Gestão  Monitoramento e Controle: A SST D  Indicadores  Auditorias & Inspeções  Programas & Procedimentos C  Treinamento  Análise Crítica
  14. 14. Gestão de Riscos – Abordagem da Higiene Ocupacional Prevenção de Doenças Ocupacionais Antecipar Análise Reconhecer Caracterização básica Critica Qualitativa : Priorização Controlar Avaliar Quantitativa: Monitoramento
  15. 15. Gestão Integrada • Cultura de Segurança – LIDERANÇA • Clima Organizacional - LIDERANÇA Gestão de • Organização do Trabalho – RECURSOS HUMANOS Pessoas • • Ergonomia Organizacional - ERGONOMIA Plano de treinamentos - RECURSOS HUMANOS • Matrizes de competências e habilidades - RECURSOS HUMANOS • Organização física - ERGONOMIA • Organização física do trabalho - ERGONOMIAInfraestrutura • • Gestão de ativos - ADMINISTRAÇÃO Planos de manutenção e inspeção - MANUTENÇÃO • Processos de aquisição - SUPRIMENTOS • Controle de documentos e registros - QUALIDADE Sistema de • Atendimento aos Requisitos legais e voluntários - ADMINISTRAÇÃO Gestão • • Plano de auditorias - QUALIDADE Ciclos PDCA - ADMINISTRAÇÃO
  16. 16. Comparação - Modelos de Gestão •CCPS – 20 elementos •OSHA – 14 elementos •Normas OHSAS 18001, ISO-14001 e ISO-9001, Algumas referências adicionais: http://www.aiche.org/uploadedFiles/CCPS/Publications/Print/CCPS_Annual_ 09_chartspread%20linked.pdf http://www.aiche.org/uploadedFiles/CCPS/Annual%20Report%202011.pdf http://www.semarh.ba.gov.br/conteudo.aspx?s=CEPRAM&p=RESOLUCO
  17. 17. CCPS OSHA ISO-9001 ISO-14001 OHSAS-180011. Process Safety Culture Item 4 - Quality management system 4 Environmental management 4 OH&S management system Item 5.1- Management commitment system requirements elements 4.2 Environmental policy 4.2 OH&S policy2. Compliance with Item 5.2 - Customer focus Item 4.3.2 - Legal and other Item 4.3.2- Legal and otherStandards requirements requirements3. Process Safety Item 6.1 – Provide Resources: Item 4.4.2 - Deliver training and Item 4.4.2 - Ensure CompetenceCompetency Item 6.2: Provide Competent Personnel awareness programs and Provide Training4. Workforce Employee Item 5.5.3 – Internal Communication Item 4.4.3 –Communication Item 4.4.3 Establish CommunicationInvolvement Participation Procedures and Participation5. Stakeholder Outreach Item 5.2 - Focus on your customers Item 4.4.3 –Communication Item 4.4.3 Establish Communication Item 7.2.3 - Communicate with your Procedures and Participation customers6. Process Knowledge Process Safety Item 4.1 – General Requirements Item 4.1 – General Requirements 4.4.5 Control your OrganizationsManagement Information Item 4.2.3 – Document Control Item 4.4.4 – Document Control OH&S Documents7. Hazard Identification Process Hazard Item 7.3.4 – Carry out design and Item 4.4.6 – Control significant Item 4.3.1 - Analyze OH&S Hazardsand Risk Analysis Analysis development reviews Operations and Select Controls8. Operating Procedures Operating Item 4.2.3 – Document Control Item 4.4.4 – Document Control Item 4.4.6 -Implement Operational Procedures OH&S Control Measures9. Safe Work Practices Hot Work Item 4.2.3 – Control of Documents Item 4.4.5 – Control of Documents Item 4.4.6 -Implement Operational OH&S Control Measures
  18. 18. CCPS OSHA ISO-9001 ISO-14001 OHSAS-1800110. Asset Integrity and Reliability Mechanical Section 6: Resource Management Item 4.5.1 -Establish monitoring Item 8.2 - Carry out monitoring and Integrity and measurement capabilities. measurement activities11. Contractor Management Contractors Item 6.1 – Provide Resources: Item 4.4.2 - Deliver training and Item 4.4.2 - Ensure Competence and Management Item 6.2: Provide Competent Personnel awareness programs Provide Training12. Training and Performance Training Item 6.2: Provide Competent Personnel Item 4.4.2 - Deliver training and Item 4.4.2 - Ensure Competence andAssurance awareness programs Provide Training13. Management of Change Management of Item 7.3.7 – Manage design and Item 4.4.6 - Control significant Item 4.3.1 - Analyze OH&S Hazards and Change development changes Operations Select Controls14. Operational Readiness Pre-Start up Item 7.3.6 - Item 4.4.6 - Control significant Item 4.3.1 - Analyze OH&S Hazards and Safety Review Conduct design and development Operations Select Controls validations15. Conduct of Operations Item 4.2.2 - Prepare Quality Item 4.4.6 - Control Item 4.4.6 - Implement Operational OH&S Management System Manual environmentally significant Control Measures Item 7.1- Control Product Realization operations Planning16. Emergency Management Emergency Plan Item 8.3 Control of nonconforming Item 4.4.7 - Establish an Item 4.4.7 - Establish an OH&S Emergency product/service emergency management process. Management Process17. Incident Investigation Incidents Item 8.3 Control of nonconforming Item 4.5.3 - Deal with your Item 4.5.3 -Investigate Incidents and Take Investigation product/service nonconformities Remedial Action Item 8.5.2 – Corrective Actions Item 8.5.3 – Preventive Actions18. Measurement and Metrics Item 8 - Measurement , analysis and Item 4.5 Checking Item 4.5 Checking improvement19. Auditing Audits Item 8.2.2 – Internal Audits Item 4.5.5 – Internal Audit Item 4.5.5 - Conduct Internal Audits20. Management Review and Item 5.6.1 - Review Quality Item 4.6 - Perform environmental Item 4.6 - Review the Performance ofContinuous Improvement Management System management reviews. your OHSMS Trade Secrets Item 7.2 – Control Customer related Item 4.4.6 - Control significant Item 7.5.4 - Protect property supplied by processes Operations customers
  19. 19. Próxima aulaNormas Regulamentadoras do Ministério do Trabalhohttp://portal.mte.gov.br/portal-mte/

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