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["ESTRATEGIA DE CONTROL","Construcción_de_Zanjas_y_Excavaciones","Desarrollo_de_Tareas_en_o_Cerca_de_Cuerpos_Líquidos_Contenidos","Manejo_de_Explosivos_y_Fragmentadores_de_Roca","Exposición_a_Ácido_Clorhídrico_Gaseoso","Fatiga_y_Somnolencia","Geotecnia","Humo_y_Polvos_Metálicos","Interacción_con_Energía_Eléctrica","Interacción_con_Energía_Hidráulica","Interacción_con_Energía_Neumática","Interacción_con_Partes_Moviles","Manejo_de_Elementos_Combustibles_en_Instalaciones_y_Equipos","Manejo_de_Soluciones_Ácidas_Aciduladas_y_Sustancias_Peligrosas","Manejo_Manual_de_Carga","Operación_de_Equipos_Pesados","Operación_de_Estructura","Operación_de_Neumáticos_Mineros","Operación_de_Vehiculos_Livianos","Operación_y_Mantención_de_Correas_Transportadoras","Operaciones_del_Almacenaje_Traslado_de_Materiales_u_Objetos_y_Vuelos_de_Dron","Operaciones_de_Izaje","Operaciones_de_Perforación","Operaciones_de_sondaje","Prevención_de_Hipoacusia ","Prevención_de_Silicosis","Prevención_de_Enfermedades_del_Tracto_Respiratorio_Superior_Asociado_a_la_Exposición_de_Neblina_Ácida","Trabajos_en_Altura","Trabajos_en_Espacios_Confinados","No_Aplica"]
["PELIGRO","Construcción de zanjas y excavaciones","Desarrollo de tareas en o cerca de cuerpos líquidos contenidos","Manejo de explosivos y fragmentadores de roca","Exposición a ácido clorhídrico gaseoso","Estado de alerta","Geotecnia","Ambiente de trabajo con prescencia de humos/ polvos metálicos","Interacción con energía eléctrica","Interacción con energía hidráulica","Interacción con energía neumática","Interacción con partes móviles","Manejo de elementos combustibles en instalaciones y equipos","Manejo de soluciones ácidas, aciduladas y sustancias peligrosas","Manejo manual de carga","Operación de equipos pesados","Peligro operación de estructura","Operación de neumaticos mineros","Operación de vehiculos livianos","Operación y mantención de correas transportadoras","Operaciones de almacenaje y/o traslado de materiales u objetos","Operaciones de izaje","Operaciones de perforación","Operaciones de sondaje","Ambiente de trabajo con emisión de ruido","Ambiente de trabajo con prescencia de silice","Ambiente de trabajo con presencia de neblina ácida","Trabajos en altura","Trabajos en espacios confinados"]
["EVENTO NO DESEADO","Pérdida de estabilidad de las paredes de las zanjas y/o excavaciones","Pérdida del equilibrio en o cerca de cuerpos líquidos contenidos","Iniciación no controlada de un explosivo o un fragmentador","Emanación descontrolado de ácido clorhídrico en estado gaseoso","Perdida de control del vehículo o equipo por microsueño","Perdida de estabilidad de Talud ","Exposición no controlada a humos/ polvos metálicos","Exposición no controlada a energía eléctrica","Pérdida de de contención de líquido a elevada presión y/o temperatura","Pérdida de contención del aire a elevada presión","Exposición no controlada a partes móviles","Aumento descontrolado de la termperatura en ambientes combustibles","Exposición no controlada a soluciones ácidas o aciduladas","Manipulación no controlada de carga en el trabajo","Pérdida de control del equipo","Pérdida de integridad de la estructura","Liberación descontrolada de la energía neumática de la rueda","Perdida de control del vehículo","Exposición directa a partes móviles del sistema de correas transportadoras","Pérdida de estabilidad de objetos, cargas en altura o sobre plataformas","Pérdida de control en maniobra de izaje","Pérdida de control del equipos de perforación","Pérdida de control del equipo de sondaje con oruga o patín durante un cambio de postura","Exposició de trabajador(a) sobre la dosis de ruido","Exposisición de trabajador(a) a polvo con contenido de silice sobre el LPP","Exposición de trabajadores a neblina ácida por sobre el LPP","Pérdida de equilibrio/ caída desde altura","Exposición no controlada de trabajadores(as) en atmósfera no respirables de espacios confinados","No Aplica"]
[null,null,null,"Iniciación no controlada de un tiro quedado",null,null,"Caida descontrolada de rocas",null,null,null,null,null,null,"Exposición no controlada a sustancias peligrosas        ",null,null,"Pérdida de integridad de una estructura complementaria",null,null,"Pérdida de la continuidad de las correas transportadoras",null,null,"Pérdida de control del acero de perforación","Pérdida de control del camion de sondaje y sus componentes durante el traslado"]
[null,null,null,"Proyección inesperada de rocas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sobrecalentamiento de elementos motrices del sistema de correas transportadoras",null,null,"Pérdida de contención de las líneas presurizadas","Pérdida de control del acero de perforación"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pérdida de control del equipo de sondaje durante la operación"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exposición no controlada a líneas presurizadas"]
["CONTROLES CRITICOS","1. El ingeniero(a) especialista debe diseñar el ángulo de inclinación en función del\ntipo de suelo existente.\n(Sistema).\n2. El Ingeniero(a) especialista define y diseña el sistema de entibación y/o fortificación\nde la zanja o excavación.\n(Sistema)\n3. El operador(a) acreditado(a) debe realizar la excavación de acuerdo con\nlo establecido en el diseño.\n(Sistema)\n4. El sistema de entibación y/o fortificación debe estar conforme con los\nrequerimientos técnicos de diseño.\n(Objeto)\n5. Escalas de acceso y evacuación de zanja o excavación.\n(Objeto)\n6. Segregación, señalización y control de acceso a la zanja o excavación.\n(Objeto)","1. El cierre perimetral y el control de acceso deben estar según el diseño.\n(Sistema)\n2. El equipamiento para realizar maniobras debe estar certificado (chaleco salva-\nvida y flotador).\n(Objeto)\n3. El personal debe estar autorizado y calificado para intervenir en cuerpos de\nlíquidos contenidos.\n(Sistema)\n4. Comunicación bidireccional.\n(Sistema)\n5. Los muelles deben estar con barandas certificadas.\n(Objeto)\n6. Las áreas internas para las maniobras deben tener las líneas de vida\ncertificadas.\n(Objeto)\n7. Las pasarelas de acceso flotantes deben estar operativas de acuerdo con el\ndiseño técnico del fabricante (certificadas).\n(Objeto)\n8. Todos los vanos o bordes abiertos temporales deben estar protegidos por medio\nde una baranda rígida, rodapiés y segregación.\n(Objeto)\n9. El amarre, la estiba y el acople del motor y/o bomba debe ser según lo\nplanificado.\n(Conducta o acto)\n10. Los pretiles de contención deben estar según el estándar.\n(Objeto)","1. Sistemas de almacenamiento de explosivos según diseño.\n(Sistema)\n2. Plan de fuego validado por la Superintendencia de Perforación y Tronadura.\n(Sistema)\n3. El o la especialista de tronadura debe asegurar la operatividad de la unidad de\nprogramación de detonadores.\n(Sistema)\n4. Comunicación bidireccional, carta de loro.\n(Conducta o acto)\n5. El superintendente de geología debe mantener actualizado un mapeo y mode-\nlamiento de rocas, minerales y/o especies que el o la especialista en tronadura\nha definido como reactivas.\n(Sistema)\n6. Uso de explosivo adecuado según el estudio de matriz para rocas reactivas.\n(Sistema)\n7. Sistema de medición de temperatura de pozos conforme a las rocas reactivas\ndefinidas.\n(Sistema)\n8. El jefe(a) de tronadura debe asegurar la comunicación, segregación y control\nde acceso a la zona amagada.\n(Conducta o acto)","1. Pesómetro de la correa de alimentación de sal al chute de traspaso operativo.\n(Objeto)\n2. Enclavamiento I02 activador de las bombas del lavador de gases operativo.\n(Objeto)\n3. Dispositivo de monitoreo y análisis de la concentración de ácido sulfúrico según\ndiseño.\n(Objeto)\n4. Equipos medidores de HCL[g] en línea y medidores personales operativos.\n(Objeto)\n5. Medir la concentración de la solución antes de una puesta en servicio de la\nplanta.\n(Conducta o acto)\n6. Aislar, bloquear y comprobar energía cero en válvulas de refino y PLS.\n(Sistema)\n7. Segregación y control de acceso al área afectada.\n(Conducta o acto)","1. Planificar la asignación de habitaciones de acuerdo a turnos y número de\nocupantes simultáneamente.\n(Sistema)\n2. Realización de oximetría/poligrafía y polisomnografía respiratoria a trabajado-\nres(as) críticos(as) expuestos(as) a fatiga y somnolencia.\n(Sistema)\n3. Uso de CPAP en casos de apneas obstructivas del sueño (según el caso).\n(Sistema)\n4. Diseño de turnos de trabajo considerando el factor del ciclo circadiano, horas\nde descanso y tiempo de aclimatación en caso de altura geográfica.\n(Sistema)\n5. Testeo obligatorio de control de alcohol y drogas para conductores(as) de\nequipos y vehículos críticos.\n(Sistema)\n6. Dispositivo tecnológico de alerta de fatiga y somnolencia.\n(Objeto)\n7. Plataforma de análisis de datos para procesamiento predictivo que permita\ngenerar el monitoreo de conducción continua y acompañamiento radial (des-\npacho o desde sala de control) desde el primer día del turno para trabajador(a)\ncrítico(a).\n(Sistema)","1. El superintendente(a) de geología a través de sondaje y mapeo debe definir y\nactualizar el modelo geológico.\n(Sistema)\n2. El geólogo(a) senior de modelamiento estructural o el o la que corresponde, a\ntravés del mapeo de bancos y sondajes define el modelo estructural.\n(Sistema)\n3. El o la especialista hidrogeólogo(a) o en su defecto el o la responsable de esta\nárea a través del sondaje, test hidrogeológicos y monitoreo con piezómetros\ndefine el modelo hidrogeológico.\n(Sistema)\n4. El operador(a) acreditado(a) debe sanear la cresta o cara de banco y remate\nde la caja.\n(Conducta o acto)\n5. Sistema para identificar nivel de riesgo geotécnico/mapa de riesgo geotécnico.\n(Sistema)\n6. Sistema de monitoreo.\n(Sistema)\n7. Evaluación de taludes mediante un sistema de conciliación geotécnica.\n(Conducta o acto)\n","1. El sistema de extracción estacionario y/o portátil operativo debe estar entre los\nparámetros técnicos definidos.\n(Objeto)\n2. El personal acreditado debe realizar la función de soldadura y corte.\n(Conducta o acto)\n3. Los equipos, electrodos y otros elementos deben estar disponibles y conforme a los\nrequerimientos técnicos de la tarea.\n(Objeto)\n4. El equipo de protección respiratoria se debe usar de la forma correcta.\n(Conducta o acto)\n5. Las evaluaciones ocupacionales y de vigilancia están de acuerdo con la\nexposición.\n(Sistema)","1. Aislar, bloquear y comprobar energía cero.\n(Sistema)\n2. Personal calificado y autorizado para intervenir energía eléctrica.\n(Sistema)\n3. Protecciones eléctricas de los equipos.\n(Sistema)\n4. Equipamiento para maniobras eléctricas.\n(Objeto)\n5. Elementos de protección personal (EPP) específicos para trabajos con equipos\nenergizados.\n(Objeto)\n6. Conexiones a la malla de puesta a tierra.\n(Objeto)","1. El operador(a) debe aislar, bloquear y comprobar la energía cero en todas las\nfuentes de energía hidráulica.\n(Conducta o acto)\n2. Los componentes de los sistemas hidráulicos deben contar con certificación\nde calidad de acuerdo a la especificación del fabricante del equipo y al diseño\ndel sistema.\n(Sistema)\n3. Válvulas de alivio definidas para presiones de trabajo y seguridad, las que\nactúan automáticamente cuando el sistema hidráulico sobrepasa la presión de\nseguridad establecida.\n(Objeto)\n4. Cadenas, fijaciones u otro sistema que evitan, ante un desacople, que los com-\nponentes se proyecten.\n(Objeto)","1. El operador(a) debe aislar, bloquear y comprobar la energía cero en todas las\nfuentes de energía neumática.\n(Sistema)\n2. Los componentes de los sistemas neumáticos deben contar con una certifica-\nción de calidad, de acuerdo a la especificación del fabricante del equipo y al\ndiseño del sistema.\n(Objeto)\n3. Válvulas de alivio definidas para presiones de trabajo y seguridad.\n(Objeto)\n4. Cadenas, fijaciones u otro sistema que evita, ante un desacople, que los com-\nponentes se proyecten.\n(Objeto)\n5. Estanques acumuladores de aire operativos, conforme con requerimientos\ntécnicos.\n(Objeto)\n6. Compresores operativos conforme con los requerimientos técnicos.\n(Objeto)","1. Señalización de distancia de seguridad y control de acceso a las áreas\n(Objeto).\n2. Protecciones en buen estado/operativas.\n(Objeto)\n3. Bloqueo, desenergización y comprobación de energía cero.\n(Sistema)\n4. Sistema de parada de emergencia.\n(Sistema)\n","1. La concentración de gases combustibles presentes durante la operación de la\nplanta debe estar bajo el rango permitido.\n(Sistema)\n2. El operador(a) acreditado(a) debe medir el arrastre de orgánico en acuoso de la EW\nsegún parámetros operacionales.\n(Sistema)\n3. El sistema disipador de estática debe estar operativo (cable, malla a tierra,\nbarra cooper y pararrayos).\n(Sistema)\n4. Mantener libre y limpios los contactos de los electrodos con el circuito eléctrico.\n(Conducta o acto)\n5. Sistema de acceso a operaciones con ambientes combustibles.\n(Sistema)\n6. Elemento de aislación para trabajo en caliente operativo.\n(Objeto)\n7. Sólo personal autorizado por la marca debe intervenir los elementos que generan\nllama, chispa o calor en los vehículos livianos.\n(Conducta o acto)\n8. Los sistemas de aislación de las salas eléctricas deben operar según los requeri-\nmientos del fabricante.\n(Sistema)\n9. Sistema de almacenamiento en bodegas según norma legal.\n(Sistema)\n10. Segregación y control de acceso al área afectada.\n(Sistema)\n11. Los sistemas y elementos de extinción de fuego deben estar aptos para su uso.\n(Sistema)","1. Sólo personal acreditado puede intervenir ductos, estanques y manipular solu-\nciones ácidas y aciduladas.\n(Conducta o acto)\n2. Dispositivos de sellado (empaquetaduras, flanges, juntas) aptos y operativos\npara su uso.\n(Objeto)\n3. Segregación y control de acceso al área.\n(Conducta o acto)\n4. Aislar, bloquear y comprobar energía cero.\n(Sistema)\n5. Elementos de medición operativos (flujómetros y manómetros).\n(Objeto)\n6. Válvulas de alivio aptas según diseño.\n(Objeto)\n7. Elementos de protección personal específicos (EPP).\n(Objeto)\n8. Sólo el personal acreditado puede manipular sustancias peligrosas.\n(Conducta o acto)\n","1. Equipos de ayuda mecánica (equipos, herramientas, dispositivos, etc.)\ndisponibles y en óptimas condiciones.\n(Objeto)\n2. Operador(a) acreditado(a) debe ejecutar sus actividades dentro de los límites\nergonómicos seguros.\n(Sistema)\n3. Puesto de trabajo adecuado al trabajador(a) (ergonomía del puesto de trabajo).\n(Objeto)\n","1. El operador(a) no debe mantener elementos sueltos en la cabina. De ser ne-\ncesario, debe usar un sistema de comunicación de manos libres para el radio\ncomunicador. Además, debe conducir permanentemente con las dos manos en\nel volante o mandos del equipo.\n(Conducta o acto)\n2. El operador(a) debe operar el equipo por debajo de la velocidad permitida.\n(Conducta o acto)\n3. Pretiles de seguridad.\n(Objeto)\n4. Elementos críticos conforme con los requerimientos técnicos.\n(Objeto)\n4.1. El sistema de dirección debe estar conforme con los requerimientos técnicos.\n(Objeto)\n4.2.El sistema de frenos debe estar conforme con los requerimientos técnicos.\n(Objeto)\n4.3. Los neumáticos deben estar conforme con los requerimientos técnicos.\n(Objeto)\n5. Dispositivo hombre muerto en equipos sobre orugas.\n(Objeto)\n6. Sistema anticolisión en equipos mina.\n(Sistema)\n 7. Los caminos deben ser construidos y mantenidos de acuerdo a lo establecido\nen el estándar de ruta.\n(Sistema)\n8. Sistema de comunicación bidireccional.\n(Sistema)\n","1. El diseño debe estar en base a la Norma Chilena de construcción.\n(Sistema)\n2. Sólo el personal competente puede validar los diseños e intervenir o modificar\nlas estructuras.\n(Conducta o acto)\n3. Sólo el personal acreditado puede controlar la calidad durante el montaje y\nconstrucción.\n(Conducta o acto)\n4. Los materiales deben estar conforme a los requerimientos técnicos.\n(Objeto)\n5. La enfierradura debe estar de acuerdo a los planos de las fundaciones.\n(Sistema)\n6. El hormigón debe estar de acuerdo a las especificaciones técnicas.\n(Sistema)\n7. El o la especialista en hidrogeología debe definir la carga acuífera a través\nde monitoreo con piezómetro.\n(Sistema)\n8. La densidad de compactación de la plataforma debe estar de acuerdo al diseño.\n(Sistema)\n9. Medir los espesores de las estructuras y levantar las desviaciones de acuerdo\nal diseño.\n(Conducta o acto)\n10. El área que monitorea las condiciones debe medir la vibración del equipo conforme\nal diseño.\n(Sistema)\n11. Uso de pinturas adecuadas según estudio de recubrimiento térmico.\n(Sistema)\n12. El supervisor(a) debe validar la secuencia de maniobras de izaje o tiro desde\nlas estructuras.\n(Conducta o acto)\n13. Sólo personal certificado(a) debe ejecutar las tareas de soldaduras.\n(Conducta o acto)\n14. El sistema de pruebas de soldaduras debe estar validado.\n(Sistema)\n15. Segregar y controlar el acceso en el área de influencia del siniestro.\n(Sistema)\n16. Las tablas de cargas admisibles deben estar disponibles en las zonas de trabajo\ny acopio de materiales.\n(Sistema)\n17. Sólo personal competente puede retirar, reponer y mantener las estructuras\ncomplementarias.\n(Conducta o acto)\n18. El o la especialista debe diseñar el material que compone la estructura según el\nambiente de trabajo.\n(Conducta o acto)","1. Los neumáticos y componentes de armado en operación están conforme con los\nrequerimientos técnicos de desempeño del producto.\n(Objeto)\n2. Sistema de monitoreo de signos vitales de los neumáticos (presión, temperatura,\nposicionamiento, acelerómetro) TPMS.\n(Sistema)\n3. Carpeta de rodado sin material de sobretamaño ni baches.\n(Objeto)\n4. Sistema de control TKPH.\n(Sistema)\n5. El mecánico(a) especialista debe realizar el armado del neumático.\n(Conducta o acto)\n6. Distancia de seguridad.\n(Sistema)\n","\n1. El conductor(a) no debe mantener elementos sueltos en la cabina. De ser\nnecesario, debe usar un sistema de comunicación de manos libres para el radio\ncomunicador. Además, debe conducir permanentemente con las dos manos en\nel volante.\n(Conducta o acto)\n2. El conductor(a) debe conducir el vehículo por debajo de la velocidad permitida.\n(Conducta o acto)\n3. Pretiles de seguridad.\n(Objeto)\n4. Elementos críticos conformes con los requerimientos técnicos.\n(Objeto)\n4.1. El sistema de dirección debe estar conforme con los requerimientos técnicos.\n(Objeto)\n4.2.El sistema de frenos debe estar conforme con los requerimientos técnicos.\n(Objeto)\n4.3. Los neumáticos deben estar conforme con los requerimientos técnicos.\n(Objeto)\n5. Sistema anticolisión en vehículos mina.\n(Sistema)\n6. Los caminos deben ser construidos y mantenidos de acuerdo a lo establecido\nen el estándar de ruta.\n(Sistema)                                                                                                                                                                                                                                                                   7. Sistema de comunicación bidireccional.\n(Sistema)","1. Bloqueo, desenergización y comprobación de energía cero.\n(Sistema)\n2. Señalización de distancia de seguridad y control de acceso a las áreas.\n(Objeto)\n3. Protecciones en buen estado y operativas.\n(Objeto)\n4. Especialista debe realizar memoria de cálculo cuando se realicen intervencio-\nnes en las tensiones del sistema.\n(Sistema)\n5. Medidor de tensiones críticas.\n(Objeto)\n6. Sistema de comunicación bidireccional.\n(Sistema)\n7. Segregación y control de acceso en el área de influencia de la maniobra de tiro.\n(Objeto)\n8. El empalme debe ser realizado por un operador(a) calificado(a) cumpliendo con\ntodos los requisitos operacionales definidos.\n(Sistema)\n9. Sensor de velocidad cero y/o de sobre velocidad.\n(Objeto)\n10. Sensores y dispositivos para detectar corte de correa.\n(Objeto)\n11. Polines y poleas certificadas y/o aprobadas por el fabricante del sistema de\ncorreas.\n(Objeto)\n12. Realizar limpiezas periódicas bajo las correas detenidas.\n(Sistema)\n13. Sistema automático de detección, alarma de incendio y activación de sistema\nde extinción de incendios.\n(Sistema)","1. Las estanterías de almacenamiento deben estar construidas y mantenidas de\nacuerdo al diseño y/o memoria de cálculo.\n(Sistema)\n2. Los elementos de sujeción y amarre deben estar certificados y en buen estado.\n(Objeto)\n3. La estiba, distribución y amarre de la carga debe ser de acuerdo a las especificacio-\nnes de la empresa especialista.\n(Conducta o acto)\n4. El operador(a) acreditado(a) debe realizar la tarea de acuerdo al plan de vuelo.\n(Conducta o acto)\n5. Segregación y control de acceso al área.\n(Objeto)\n","1. Ejecutar el plan de izaje según lo planificado.\n(Conducta o acto)\n2. Elementos, puntos y tiros de izaje aptos para su uso.\n(Objeto)\n3. Equipos de izaje aptos para su uso.\n(Objeto)\n4. Segregación y control de acceso en el área de influencia de la carga.\n(Objeto)\n5. Operador(a), rigger y supervisor(a) deben estar calificados(as) de acuerdo al\ntonelaje o al equipo a operar, según corresponda.\n(Sistema)\n6. Sistema de comunicación bidireccional.\n(Sistema)\n","1. Rampas de acceso a los patios construidas y mantenidas según estándar.\n(Conducta o acto)\n2. Sistema de comunicación bidireccional.\n(Sistema)\n3. El operador(a) debe estar acreditado(a) para operar perforadoras.\n(Conducta o acto)\n4. Inclinómetro operativo apto para la nivelación del equipo en ruta o patio de perfo-\nración.\n(Objeto).\n5. El Superintendente(a) de Servicios y el Superintendente(a) de P&T entregan y\nreciben el patio.\n(Conducta o acto)\n6. Aislar, bloquear y comprobar energía cero.\n(Sistema)\n7. Segregación, comunicación y control de acceso al área afectada.\n(Sistema)\n8. Aceros de perforación y elementos de maniobra según requerimiento técnico.\n(Objeto)\n9. El operador(a) debe medir el estado de los hilos y espesor de la barra.\n10. Sólo técnico(a) acreditado(a) prensa férrula durante la fabricación.\n(Conducta o acto)\n11. Válvula de alivio en buen estado y operativa.\n(Objeto)","1. Comunicación bidireccional.\n(Sistema)\n2. Eslingas y puntos de amarre aptos para su uso.\n(Objeto)\n3. El operador(a) debe estar acreditado(a) para operar equipos de sondaje.\n(Sistema)\n4. Cabina FOPS operativa para su uso.\n(Objeto)\n5. Segregación y control de acceso al área afectada.\n(Sistema)\n6. Telemando apto para su uso.\n(Objeto)\n7. Recuperación y respuesta ante una emergencia en zonas remotas.\n(Sistema)\n8. Profundidad de los hilos de la barra según requerimiento técnico.\n(Objeto)\n9. Elementos de izaje propios de la sonda operativos según diseño.\n(Sistema)\n10. Tambor con guía de enrollado según diseño del fabricante.\n(Sistema)\n11. Telemando (joystick) del manipulador de barras operativo.\n(Objeto)\n12. Parada de emergencia en buen estado y operativa.\n(Objeto)\n13. Cadena de seguridad secundaria operativa.\n(Objeto)\n14. Dispositivos para maniobras de barras operativos - rod handler/feeder, rod\nspinners y power breakout.\n(Objeto)\n15. Dispositivos portátiles para medir las condiciones climáticas operativos.\n(Sistema)\n16. Pararrayos y tomas a tierra operativos.\n(Sistema)\n17. Interlock.\n(Sistema)\n18. Aislar, bloquear y comprobar energía cero.\n(Sistema)\n19. Sólo personal acreditado puede intervenir los sistemas hidráulicos.\n(Sistema)\n20. Uniones de manguera de alta presión según las especificaciones de diseño.\n(Objeto)\n21. Sólo un técnico(a) acreditado(a) puede prensar férrula en la manguera durante\nla fabricación.\n(Conducta o acto)\n22. Válvulas de alivio en buen estado y operativas.\n(Objeto)\n23. Anclaje y malla de seguridad para mangueras de alta presión aptas para su\nuso.\n(Objeto)","1. Uso correcto de equipo de protección auditiva (EPA) de acuerdo al riesgo\nresidual.\n(Conducta o acto)\n2. Hermeticidad de cabinas de equipos móviles/vehículos (ventanas, puertas,\nestructura y paneles acústicos absorbentes) que permitan aislación con el ruido\nexterior en condiciones óptimas.\n(Objeto)\n3. Hermeticidad de estructuras de salas de control, eléctricas, oficinas, comedo-\nres y otras, insertas en áreas de exposición a niveles de ruido sobre el 50%\nde la dosis.\n(Objeto)\n4. Motores y equipos estacionarios cuentan con control acústico (encapsulamien-\nto, elementos antivibratorios, etc.).\n(Objeto)\n5. Selección y utilización de herramientas con bajo nivel de emisión de ruido.\n(Sistema)\n6. Audiometría a trabajadores(as) expuestos(as) sobre un nivel de presión sonora\nde 82 dB, para asegurar salud compatible con el cargo.\n(Sistema)","1. Uso correcto de equipo de protección respiratoria (EPR) de acuerdo al riesgo\nresidual.\n(Conducta o acto)\n2. Hermeticidad de cabinas de equipos móviles/vehículos (ventanas, puertas y\nestructura) con sello de polvo que permitan aislación con el exterior en condi-\nciones óptimas.\n(Objeto)\n3. Encerramiento/encapsulamiento de equipos operacionales fijos críticos en\nlínea de proceso y en óptimas condiciones de sellado.\n(Objeto)\n4. Hermeticidad de estructuras de salas de control, eléctricas, oficinas, comedo-\nres y otras insertas en áreas con exposición a sílice por sobre el LPP.\n(Objeto)\n5. Radiografía (RX) de tórax con técnica OIT a trabajadores(as) expuestos(as) a\nsílice sobre el 50% del LPP, para asegurar salud compatible para el puesto de\ntrabajo.\n(Sistema)\n6. Operación del sistema de humectación de perforadora.\n(Sistema)","1. Uso correcto de equipo de protección respiratoria (EPR), de acuerdo al riesgo\nresidual.\n2. Hermeticidad de estructuras de salas de control, eléctricas, oficinas, comedo-\nres y otras, insertas en áreas de exposición a neblina ácida por sobre el LPP.\n3. Barrera mecánica y/o química en superficie de la solución.\n4. Sistema de extracción de neblina ácida y lavado de gases.\n5. Espirometría / flujometría a trabajadores expuestos sobre el 50% del LPP de\nneblina ácida, para asegurar la aptitud física en el puesto de trabajo.","1. El trabajador(a) debe estar siempre anclado(a) a los puntos de sujeción. Éstos\ntienen que estar identificados, aprobados, certificados y deben indicar la capa-\ncidad de la carga.\n(Conducta o acto)\n2. Sistema personal de detención de caída (SPDC) certificado, en óptimas condi-\nciones y con TAG/código de identificación.\n(Objeto)\n3. Utilizar amortiguador de caída y sistema antitrauma en trabajos con una altura\nmayor a 5 metros.\n(Objeto)\n4. Todos los vanos o bordes abiertos temporales deben estar protegidos por medio\nde una doble baranda rígida y se debe considerar poner rodapiés.\n(Objeto)\n5. Las superficies de trabajo temporales certificadas (plataformas y andamios)\ndeben ser aprobadas por el supervisor(a) y tienen que contar con una tarjeta\nque identifique su aprobación (verde) o restricción de uso (rojo).\n(Sistema)\n6. Personal calificado y autorizado para trabajar en altura y armar y/o desarmar\nandamios (inducción del fabricante y certificación OTEC).\n(Sistema)","1. Segregación y control de acceso al área.\n(Objeto)\n2. Trabajador(a) acreditado(a) debe medir de manera continua los gases en el\nambiente durante la ejecución de los trabajos.\n(Sistema)\n3. Sistema de comunicación bidireccional.\n(Sistema)\n4. Sistema de ventilación para extraer y/o inyectar aire forzado.\n(Objeto)"]

{"sheet":"CONTROLES CRÍTICOS","index":1,"n_rows":30,"n_cols":2,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
["ESTRATEGIA DE CONTROL","CONTROLES CRITICOS POR ESTRATEGIA DE CONTROL"]
["Construcción_de_Zanjas_y_Excavaciones","1. El ingeniero(a) especialista debe diseñar el ángulo de inclinación en función del tipo de suelo existente. (Sistema).\n2. El Ingeniero(a) especialista define y diseña el sistema de entibación y/o fortificación de la zanja o excavación. (Sistema)\n3. El operador(a) acreditado(a) debe realizar la excavación de acuerdo con\nlo establecido en el diseño. (Sistema)\n4. El sistema de entibación y/o fortificación debe estar conforme con los requerimientos técnicos de diseño. (Objeto)\n5. Escalas de acceso y evacuación de zanja o excavación. (Objeto)\n6. Segregación, señalización y control de acceso a la zanja o excavación. (Objeto)"]
["Desarrollo_de_Tareas_en_o_Cerca_de_Cuerpos_Líquidos_Contenidos","1. El cierre perimetral y el control de acceso deben estar según el diseño.(Sistema)\n2. El equipamiento para realizar maniobras debe estar certificado (chaleco salva-vida y flotador). (Objeto)\n3. El personal debe estar autorizado y calificado para intervenir en cuerpos de líquidos contenidos. (Sistema)\n4. Comunicación bidireccional. (Sistema)\n5. Los muelles deben estar con barandas certificadas. (Objeto)\n6. Las áreas internas para las maniobras deben tener las líneas de vida certificadas. (Objeto)\n7. Las pasarelas de acceso flotantes deben estar operativas de acuerdo con el diseño técnico del fabricante (certificadas). (Objeto)\n8. Todos los vanos o bordes abiertos temporales deben estar protegidos por medio de una baranda rígida, rodapiés y segregación. (Objeto)\n9. El amarre, la estiba y el acople del motor y/o bomba debe ser según lo planificado. (Conducta o acto)\n10. Los pretiles de contención deben estar según el estándar. (Objeto)"]
["Manejo_de_Explosivos_y_Fragmentadores_de_Roca","1. Sistemas de almacenamiento de explosivos según diseño.(Sistema)\n2. Plan de fuego validado por la Superintendencia de Perforación y Tronadura. (Sistema)\n3. El o la especialista de tronadura debe asegurar la operatividad de la unidad de programación de detonadores. (Sistema)\n4. Comunicación bidireccional, carta de loro. (Conducta o acto)\n5. El superintendente de geología debe mantener actualizado un mapeo y modelamiento de rocas, minerales y/o especies que el o la especialista en tronadura ha definido como reactivas. (Sistema)\n6. Uso de explosivo adecuado según el estudio de matriz para rocas reactivas. (Sistema)\n7. Sistema de medición de temperatura de pozos conforme a las rocas reactivas definidas.(Sistema)\n8. El jefe(a) de tronadura debe asegurar la comunicación, segregación y control de acceso a la zona amagada.(Conducta o acto)"]
["Exposición_a_Ácido_Clorhídrico_Gaseoso","1. Pesómetro de la correa de alimentación de sal al chute de traspaso operativo. (Objeto)\n2. Enclavamiento I02 activador de las bombas del lavador de gases operativo.(Objeto)\n3. Dispositivo de monitoreo y análisis de la concentración de ácido sulfúrico segúndiseño. (Objeto)\n4. Equipos medidores de HCL[g] en línea y medidores personales operativos. (Objeto)\n5. Medir la concentración de la solución antes de una puesta en servicio de la planta. (Conducta o acto)\n6. Aislar, bloquear y comprobar energía cero en válvulas de refino y PLS. (Sistema)\n7. Segregación y control de acceso al área afectada. (Conducta o acto)"]
["Fatiga_y_Somnolencia","1. Planificar la asignación de habitaciones de acuerdo a turnos y número de ocupantes simultáneamente.(Sistema)\n2. Realización de oximetría/poligrafía y polisomnografía respiratoria a trabajadores(as) críticos(as) expuestos(as) a fatiga y somnolencia. (Sistema)\n3. Uso de CPAP en casos de apneas obstructivas del sueño (según el caso).(Sistema)\n4. Diseño de turnos de trabajo considerando el factor del ciclo circadiano, horas de descanso y tiempo de aclimatación en caso de altura geográfica. (Sistema)\n5. Testeo obligatorio de control de alcohol y drogas para conductores(as) de equipos y vehículos críticos. (Sistema)\n6. Dispositivo tecnológico de alerta de fatiga y somnolencia. (Objeto)\n7. Plataforma de análisis de datos para procesamiento predictivo que permita generar el monitoreo de conducción continua y acompañamiento radial (despacho o desde sala de control) desde el primer día del turno para trabajador(a) crítico(a). (Sistema)"]
["Geotecnia","1. El superintendente(a) de geología a través de sondaje y mapeo debe definir y actualizar el modelo geológico. (Sistema)\n2. El geólogo(a) senior de modelamiento estructural o el o la que corresponde, a través del mapeo de bancos y sondajes define el modelo estructural. (Sistema)\n3. El o la especialista hidrogeólogo(a) o en su defecto el o la responsable de esta área a través del sondaje, test hidrogeológicos y monitoreo con piezómetros define el modelo hidrogeológico. (Sistema)\n4. El operador(a) acreditado(a) debe sanear la cresta o cara de banco y remate de la caja. (Conducta o acto)\n5. Sistema para identificar nivel de riesgo geotécnico/mapa de riesgo geotécnico. (Sistema)\n6. Sistema de monitoreo. (Sistema)\n7. Evaluación de taludes mediante un sistema de conciliación geotécnica.(Conducta o acto)\n"]
["Humo_y_Polvos_Metálicos","1. El sistema de extracción estacionario y/o portátil operativo debe estar entre los parámetros técnicos definidos. (Objeto)\n2. El personal acreditado debe realizar la función de soldadura y corte. (Conducta o acto)\n3. Los equipos, electrodos y otros elementos deben estar disponibles y conforme a los requerimientos técnicos de la tarea. (Objeto)\n4. El equipo de protección respiratoria se debe usar de la forma correcta. (Conducta o acto)\n5. Las evaluaciones ocupacionales y de vigilancia están de acuerdo con la exposición. (Sistema)"]
["Interacción_con_Energía_Eléctrica","1. Aislar, bloquear y comprobar energía cero. (Sistema)\n2. Personal calificado y autorizado para intervenir energía eléctrica. (Sistema)\n3. Protecciones eléctricas de los equipos. (Sistema)\n4. Equipamiento para maniobras eléctricas. (Objeto)\n5. Elementos de protección personal (EPP) específicos para trabajos con equipos energizados. (Objeto)\n6. Conexiones a la malla de puesta a tierra. (Objeto)"]
["Interacción_con_Energía_Hidráulica","1. El operador(a) debe aislar, bloquear y comprobar la energía cero en todas las fuentes de energía hidráulica. (Conducta o acto)\n2. Los componentes de los sistemas hidráulicos deben contar con certificación de calidad de acuerdo a la especificación del fabricante del equipo y al diseño del sistema. (Sistema)\n3. Válvulas de alivio definidas para presiones de trabajo y seguridad, las que actúan automáticamente cuando el sistema hidráulico sobrepasa la presión de seguridad establecida. (Objeto)\n4. Cadenas, fijaciones u otro sistema que evitan, ante un desacople, que los componentes se proyecten. (Objeto)"]
["Interacción_con_Energía_Neumática","1. El operador(a) debe aislar, bloquear y comprobar la energía cero en todas las fuentes de energía neumática. (Sistema)\n2. Los componentes de los sistemas neumáticos deben contar con una certificación de calidad, de acuerdo a la especificación del fabricante del equipo y al diseño del sistema. (Objeto)\n3. Válvulas de alivio definidas para presiones de trabajo y seguridad. (Objeto)\n4. Cadenas, fijaciones u otro sistema que evita, ante un desacople, que los componentes se proyecten. (Objeto)\n5. Estanques acumuladores de aire operativos, conforme con requerimientos técnicos. (Objeto)\n6. Compresores operativos conforme con los requerimientos técnicos. (Objeto)"]
["Interacción_con_Partes_Moviles","1. Señalización de distancia de seguridad y control de acceso a las áreas (Objeto).\n2. Protecciones en buen estado/operativas. (Objeto)\n3. Bloqueo, desenergización y comprobación de energía cero. (Sistema)\n4. Sistema de parada de emergencia. (Sistema)\n"]
["Manejo_de_Elementos_Combustibles_en_Instalaciones_y_Equipos","1. La concentración de gases combustibles presentes durante la operación de la planta debe estar bajo el rango permitido. (Sistema)\n2. El operador(a) acreditado(a) debe medir el arrastre de orgánico en acuoso de la EW según parámetros operacionales. (Sistema)\n3. El sistema disipador de estática debe estar operativo (cable, malla a tierra, barra cooper y pararrayos). (Sistema)\n4. Mantener libre y limpios los contactos de los electrodos con el circuito eléctrico. (Conducta o acto)\n5. Sistema de acceso a operaciones con ambientes combustibles. (Sistema)\n6. Elemento de aislación para trabajo en caliente operativo. (Objeto)\n7. Sólo personal autorizado por la marca debe intervenir los elementos que generan llama, chispa o calor en los vehículos livianos. (Conducta o acto)\n8. Los sistemas de aislación de las salas eléctricas deben operar según los requerimientos del fabricante. (Sistema)\n9. Sistema de almacenamiento en bodegas según norma legal. (Sistema)\n10. Segregación y control de acceso al área afectada. (Sistema)\n11. Los sistemas y elementos de extinción de fuego deben estar aptos para su uso. (Sistema)"]
["Manejo_de_Soluciones_Ácidas_Aciduladas_y_Sustancias_Peligrosas","1. Sólo personal acreditado puede intervenir ductos, estanques y manipular soluciones ácidas y aciduladas. (Conducta o acto)\n2. Dispositivos de sellado (empaquetaduras, flanges, juntas) aptos y operativos para su uso. (Objeto)\n3. Segregación y control de acceso al área. (Conducta o acto)\n4. Aislar, bloquear y comprobar energía cero. (Sistema)\n5. Elementos de medición operativos (flujómetros y manómetros). (Objeto)\n6. Válvulas de alivio aptas según diseño. (Objeto)\n7. Elementos de protección personal específicos (EPP). (Objeto)\n8. Sólo el personal acreditado puede manipular sustancias peligrosas.(Conducta o acto)\n"]
["Manejo_Manual_de_Carga","1. Equipos de ayuda mecánica (equipos, herramientas, dispositivos, etc.) disponibles y en óptimas condiciones. (Objeto)\n2. Operador(a) acreditado(a) debe ejecutar sus actividades dentro de los límites ergonómicos seguros.(Sistema)\n3. Puesto de trabajo adecuado al trabajador(a) (ergonomía del puesto de trabajo). (Objeto)\n"]
["Operación_de_Equipos_Pesados","1. El operador(a) no debe mantener elementos sueltos en la cabina. De ser necesario, debe usar un sistema de comunicación de manos libres para el radio comunicador. Además, debe conducir permanentemente con las dos manos en el volante o mandos del equipo. (Conducta o acto)\n2. El operador(a) debe operar el equipo por debajo de la velocidad permitida. (Conducta o acto)\n3. Pretiles de seguridad. (Objeto)\n4. Elementos críticos conforme con los requerimientos técnicos. (Objeto)\n4.1. El sistema de dirección debe estar conforme con los requerimientos técnicos. (Objeto)\n4.2.El sistema de frenos debe estar conforme con los requerimientos técnicos. (Objeto)\n4.3. Los neumáticos deben estar conforme con los requerimientos técnicos. (Objeto)\n5. Dispositivo hombre muerto en equipos sobre orugas. (Objeto)\n6. Sistema anticolisión en equipos mina. (Sistema)\n 7. Los caminos deben ser construidos y mantenidos de acuerdo a lo establecido en el estándar de ruta. (Sistema)\n8. Sistema de comunicación bidireccional. (Sistema)\n"]
["Operación_de_Estructura","1. El diseño debe estar en base a la Norma Chilena de construcción. (Sistema)\n2. Sólo el personal competente puede validar los diseños e intervenir o modificar las estructuras. (Conducta o acto)\n3. Sólo el personal acreditado puede controlar la calidad durante el montaje y construcción. (Conducta o acto)\n4. Los materiales deben estar conforme a los requerimientos técnicos. (Objeto)\n5. La enfierradura debe estar de acuerdo a los planos de las fundaciones. (Sistema)\n6. El hormigón debe estar de acuerdo a las especificaciones técnicas. (Sistema)\n7. El o la especialista en hidrogeología debe definir la carga acuífera a través de monitoreo con piezómetro. (Sistema)\n8. La densidad de compactación de la plataforma debe estar de acuerdo al diseño. (Sistema)\n9. Medir los espesores de las estructuras y levantar las desviaciones de acuerdo al diseño. (Conducta o acto)\n10. El área que monitorea las condiciones debe medir la vibración del equipo conforme al diseño. (Sistema)\n11. Uso de pinturas adecuadas según estudio de recubrimiento térmico. (Sistema)\n12. El supervisor(a) debe validar la secuencia de maniobras de izaje o tiro desde las estructuras. (Conducta o acto)\n13. Sólo personal certificado(a) debe ejecutar las tareas de soldaduras. (Conducta o acto)\n14. El sistema de pruebas de soldaduras debe estar validado. (Sistema)\n15. Segregar y controlar el acceso en el área de influencia del siniestro. (Sistema)\n16. Las tablas de cargas admisibles deben estar disponibles en las zonas de trabajo y acopio de materiales. (Sistema)\n17. Sólo personal competente puede retirar, reponer y mantener las estructuras complementarias. (Conducta o acto)\n18. El o la especialista debe diseñar el material que compone la estructura según el ambiente de trabajo. (Conducta o acto)"]
["Operación_de_Neumáticos_Mineros","1. Los neumáticos y componentes de armado en operación están conforme con los requerimientos técnicos de desempeño del producto. (Objeto)\n2. Sistema de monitoreo de signos vitales de los neumáticos (presión, temperatura, posicionamiento, acelerómetro) TPMS. (Sistema)\n3. Carpeta de rodado sin material de sobretamaño ni baches. (Objeto)\n4. Sistema de control TKPH. (Sistema)\n5. El mecánico(a) especialista debe realizar el armado del neumático. (Conducta o acto)\n6. Distancia de seguridad. (Sistema)\n"]
["Operación_de_Vehiculos_Livianos","1. El conductor(a) no debe mantener elementos sueltos en la cabina. De ser necesario, debe usar un sistema de comunicación de manos libres para el radio comunicador. Además, debe conducir permanentemente con las dos manos en el volante. (Conducta o acto)\n2. El conductor(a) debe conducir el vehículo por debajo de la velocidad permitida. (Conducta o acto)\n3. Pretiles de seguridad. (Objeto)\n4. Elementos críticos conformes con los requerimientos técnicos. (Objeto)\n4.1. El sistema de dirección debe estar conforme con los requerimientos técnicos. (Objeto)\n4.2.El sistema de frenos debe estar conforme con los requerimientos técnicos. (Objeto)\n4.3. Los neumáticos deben estar conforme con los requerimientos técnicos. (Objeto)\n5. Sistema anticolisión en vehículos mina. (Sistema)\n6. Los caminos deben ser construidos y mantenidos de acuerdo a lo establecido en el estándar de ruta. (Sistema)                                                                       7. Sistema de comunicación bidireccional. (Sistema)"]
["Operación_y_Mantención_de_Correas_Transportadoras","1. Bloqueo, desenergización y comprobación de energía cero. (Sistema)\n2. Señalización de distancia de seguridad y control de acceso a las áreas. (Objeto)\n3. Protecciones en buen estado y operativas. (Objeto)\n4. Especialista debe realizar memoria de cálculo cuando se realicen intervenciones en las tensiones del sistema. (Sistema)\n5. Medidor de tensiones críticas. (Objeto)\n6. Sistema de comunicación bidireccional. (Sistema)\n7. Segregación y control de acceso en el área de influencia de la maniobra de tiro. (Objeto)\n8. El empalme debe ser realizado por un operador(a) calificado(a) cumpliendo con todos los requisitos operacionales definidos. (Sistema)\n9. Sensor de velocidad cero y/o de sobre velocidad.(Objeto)\n10. Sensores y dispositivos para detectar corte de correa. (Objeto)\n11. Polines y poleas certificadas y/o aprobadas por el fabricante del sistema de correas.\n(Objeto)                                                                                                                                                                                                                                                         12. Realizar limpiezas periódicas bajo las correas detenidas. (Sistema)\n13. Sistema automático de detección, alarma de incendio y activación de sistema de extinción de incendios. (Sistema)"]
["Operaciones_del_Almacenaje_Traslado_de_Materiales_u_Objetos_y_Vuelos_de_Dron","1. Las estanterías de almacenamiento deben estar construidas y mantenidas de acuerdo al diseño y/o memoria de cálculo.(Sistema)\n2. Los elementos de sujeción y amarre deben estar certificados y en buen estado. (Objeto)\n3. La estiba, distribución y amarre de la carga debe ser de acuerdo a las especificaciones de la empresa especialista. (Conducta o acto)\n4. El operador(a) acreditado(a) debe realizar la tarea de acuerdo al plan de vuelo. (Conducta o acto)\n5. Segregación y control de acceso al área. (Objeto)\n"]
["Operaciones_de_Izaje","1. Ejecutar el plan de izaje según lo planificado. (Conducta o acto)\n2. Elementos, puntos y tiros de izaje aptos para su uso. (Objeto)\n3. Equipos de izaje aptos para su uso.(Objeto)\n4. Segregación y control de acceso en el área de influencia de la carga.(Objeto)\n5. Operador(a), rigger y supervisor(a) deben estar calificados(as) de acuerdo altonelaje o al equipo a operar, según corresponda. (Sistema)\n6. Sistema de comunicación bidireccional.(Sistema)\n"]
["Operaciones_de_Perforación","1. Rampas de acceso a los patios construidas y mantenidas según estándar. (Conducta o acto)\n2. Sistema de comunicación bidireccional.(Sistema)\n3. El operador(a) debe estar acreditado(a) para operar perforadoras. (Conducta o acto)\n4. Inclinómetro operativo apto para la nivelación del equipo en ruta o patio de perforación.(Objeto).\n5. El Superintendente(a) de Servicios y el Superintendente(a) de P&T entregan y reciben el patio. (Conducta o acto)\n6. Aislar, bloquear y comprobar energía cero. (Sistema)\n7. Segregación, comunicación y control de acceso al área afectada. (Sistema)\n8. Aceros de perforación y elementos de maniobra según requerimiento técnico. (Objeto)\n9. El operador(a) debe medir el estado de los hilos y espesor de la barra.\n10. Sólo técnico(a) acreditado(a) prensa férrula durante la fabricación.(Conducta o acto)\n11. Válvula de alivio en buen estado y operativa.(Objeto)"]
["Operaciones_de_sondaje","1. Comunicación bidireccional. (Sistema)\n2. Eslingas y puntos de amarre aptos para su uso.(Objeto)\n3. El operador(a) debe estar acreditado(a) para operar equipos de sondaje.(Sistema)\n4. Cabina FOPS operativa para su uso.(Objeto)\n5. Segregación y control de acceso al área afectada.(Sistema)\n6. Telemando apto para su uso.(Objeto)\n7. Recuperación y respuesta ante una emergencia en zonas remotas.(Sistema)\n8. Profundidad de los hilos de la barra según requerimiento técnico.(Objeto)\n9. Elementos de izaje propios de la sonda operativos según diseño.(Sistema)\n10. Tambor con guía de enrollado según diseño del fabricante.(Sistema)\n11. Telemando (joystick) del manipulador de barras operativo.(Objeto)\n12. Parada de emergencia en buen estado y operativa.(Objeto)\n13. Cadena de seguridad secundaria operativa.(Objeto)\n14. Dispositivos para maniobras de barras operativos - rod handler/feeder, rodspinners y power breakout.\n(Objeto)\n15. Dispositivos portátiles para medir las condiciones climáticas operativos.(Sistema)\n16. Pararrayos y tomas a tierra operativos.(Sistema)\n17. Interlock.(Sistema)\n18. Aislar, bloquear y comprobar energía cero.(Sistema)\n19. Sólo personal acreditado puede intervenir los sistemas hidráulicos.(Sistema)\n20. Uniones de manguera de alta presión según las especificaciones de diseño.(Objeto)\n21. Sólo un técnico(a) acreditado(a) puede prensar férrula en la manguera durantela fabricación.(Conducta o acto)\n22. Válvulas de alivio en buen estado y operativas.(Objeto)\n23. Anclaje y malla de seguridad para mangueras de alta presión aptas para su uso.(Objeto)"]
["Prevención_de_Hipoacusia ","1. Uso correcto de equipo de protección auditiva (EPA) de acuerdo al riesgo\nresidual.\n(Conducta o acto)\n2. Hermeticidad de cabinas de equipos móviles/vehículos (ventanas, puertas,\nestructura y paneles acústicos absorbentes) que permitan aislación con el ruido\nexterior en condiciones óptimas.\n(Objeto)\n3. Hermeticidad de estructuras de salas de control, eléctricas, oficinas, comedo-\nres y otras, insertas en áreas de exposición a niveles de ruido sobre el 50%\nde la dosis.\n(Objeto)\n4. Motores y equipos estacionarios cuentan con control acústico (encapsulamien-\nto, elementos antivibratorios, etc.).\n(Objeto)\n5. Selección y utilización de herramientas con bajo nivel de emisión de ruido.\n(Sistema)\n6. Audiometría a trabajadores(as) expuestos(as) sobre un nivel de presión sonora\nde 82 dB, para asegurar salud compatible con el cargo.\n(Sistema)"]
["Prevención_de_Silicosis","1. Uso correcto de equipo de protección respiratoria (EPR) de acuerdo al riesgo\nresidual.\n(Conducta o acto)\n2. Hermeticidad de cabinas de equipos móviles/vehículos (ventanas, puertas y\nestructura) con sello de polvo que permitan aislación con el exterior en condi-\nciones óptimas.\n(Objeto)\n3. Encerramiento/encapsulamiento de equipos operacionales fijos críticos en\nlínea de proceso y en óptimas condiciones de sellado.\n(Objeto)\n4. Hermeticidad de estructuras de salas de control, eléctricas, oficinas, comedo-\nres y otras insertas en áreas con exposición a sílice por sobre el LPP.\n(Objeto)\n5. Radiografía (RX) de tórax con técnica OIT a trabajadores(as) expuestos(as) a\nsílice sobre el 50% del LPP, para asegurar salud compatible para el puesto de\ntrabajo.\n(Sistema)\n6. Operación del sistema de humectación de perforadora.\n(Sistema)"]
["Prevención_de_Enfermedades_del_Tracto_Respiratorio_Superior_Asociado_a_la_Exposición_de_Neblina_Ácida","1. Uso correcto de equipo de protección respiratoria (EPR), de acuerdo al riesgo\nresidual.\n2. Hermeticidad de estructuras de salas de control, eléctricas, oficinas, comedo-\nres y otras, insertas en áreas de exposición a neblina ácida por sobre el LPP.\n3. Barrera mecánica y/o química en superficie de la solución.\n4. Sistema de extracción de neblina ácida y lavado de gases.\n5. Espirometría / flujometría a trabajadores expuestos sobre el 50% del LPP de\nneblina ácida, para asegurar la aptitud física en el puesto de trabajo."]
["Trabajos_en_Altura","1. El trabajador(a) debe estar siempre anclado(a) a los puntos de sujeción. Éstos\ntienen que estar identificados, aprobados, certificados y deben indicar la capa-\ncidad de la carga.\n(Conducta o acto)\n2. Sistema personal de detención de caída (SPDC) certificado, en óptimas condi-\nciones y con TAG/código de identificación.\n(Objeto)\n3. Utilizar amortiguador de caída y sistema antitrauma en trabajos con una altura\nmayor a 5 metros.\n(Objeto)\n4. Todos los vanos o bordes abiertos temporales deben estar protegidos por medio\nde una doble baranda rígida y se debe considerar poner rodapiés.\n(Objeto)\n5. Las superficies de trabajo temporales certificadas (plataformas y andamios)\ndeben ser aprobadas por el supervisor(a) y tienen que contar con una tarjeta\nque identifique su aprobación (verde) o restricción de uso (rojo).\n(Sistema)\n6. Personal calificado y autorizado para trabajar en altura y armar y/o desarmar\nandamios (inducción del fabricante y certificación OTEC).\n(Sistema)"]
["Trabajos_en_Espacios_Confinados","1. Segregación y control de acceso al área.\n(Objeto)\n2. Trabajador(a) acreditado(a) debe medir de manera continua los gases en el\nambiente durante la ejecución de los trabajos.\n(Sistema)\n3. Sistema de comunicación bidireccional.\n(Sistema)\n4. Sistema de ventilación para extraer y/o inyectar aire forzado.\n(Objeto)"]
["No_Aplica","No Aplica"]

{"sheet":"EDC","index":2,"n_rows":30,"n_cols":3,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
["Estrategias de Control","Evento no deseado","Peligro"]
["Construcción_de_Zanjas_y_Excavaciones","Pérdida de estabilidad de las paredes de las zanjas y/o excavaciones","Construcción de zanjas y excavaciones"]
["Desarrollo_de_Tareas_en_o_Cerca_de_Cuerpos_Líquidos_Contenidos","Pérdida del equilibrio en o cerca de cuerpos líquidos contenidos","Desarrollo de tareas en o cerca de cuerpos líquidos contenidos"]
["Manejo_de_Explosivos_y_Fragmentadores_de_Roca","1. Iniciación no controlada de un explosivo o un fragmentador  2. Iniciación no controlada de un tiro quedado  3. Proyección inesperada de rocas","Manejo de explosivos y fragmentadores de roca"]
["Exposición_a_Ácido_Clorhídrico_Gaseoso","Emanación descontrolado de ácido clorhídrico en estado gaseoso","Exposición a ácido clorhídrico gaseoso"]
["Fatiga_y_somnolencia","Perdida de control del vehículo o equipo por microsueño","Estado de alerta"]
["Geotecnia","1.Perdida de estabilidad de Talud      2. Caida descontrolada de rocas","Geotecnia"]
["Humo_y_polvos_metálicos","Exposición no controlada a humos/ polvos metálicos","Ambiente de trabajo con prescencia de humos/ polvos metálicos"]
["Interacción_con_Energía_Eléctrica","Exposición no controlada a energía eléctrica","Interacción con energía eléctrica"]
["Interacción_con_Energía_Hidráulica","Pérdida de de contención de líquido a elevada presión y/o temperatura","Interacción con energía hidráulica"]
["Interacción_con_Energía_Neumática","Pérdida de contención del aire a elevada presión","Interacción con energía neumática"]
["Interacción_con_Partes_Moviles","Exposición no controlada a partes móviles","Interacción con partes móviles"]
["Manejo_de_Elementos_Combustibles_en_Instalaciones_y_Equipos","Aumento descontrolado de la termperatura en ambientes combustibles","Manejo de elementos combustibles en instalaciones y equipos"]
["Manejo_de_Soluciones_Ácidas_Aciduladas_y_Sustancias_Peligrosas","1. Exposición no controlada a soluciones ácidas o aciduladas       2. Exposición no controlada a sustancias peligrosas        ","Manejo de soluciones ácidas, aciduladas y sustancias peligrosas"]
["Manejo_Manual_de_Carga","Manipulación no controlada de carga en el trabajo","Manejo manual de carga"]
["Operación_de_Equipos_Pesados","Pérdida de control del equipo","Operación de equipos pesados"]
["Operación_de_Estructura","1.Pérdida de integridad de la estructura               2. Pérdida de integridad de una estructura complementaria","Peligro operación de estructura"]
["Operación_de_Neumáticos_Mineros","Liberación descontrolada de la energía neumática de la rueda","Operación de neumaticos mineros"]
["Operación_de_Vehiculos_Livianos","Perdida de control del vehículo","Operación de vehiculos livianos"]
["Operación_y_Mantención_de_Correas_Transportadoras","1. Exposición directa a partes móviles del sistema de correas transportadoras  2. Pérdida de la continuidad de las correas transportadoras  3. Sobrecalentamiento de elementos motrices del sistema de correas transportadoras","Operación y mantención de correas transportadoras"]
["Operaciones_del_Almacenaje_Traslado_de_Materiales_u_Objetos_y_Vuelos_de_Dron","Pérdida de estabilidad de objetos, cargas en altura o sobre plataformas","Operaciones de almacenaje y/o traslado de materiales u objetos"]
["Operaciones_de_Izaje","Pérdida de control en maniobra de izaje","Operaciones de izaje"]
["Operaciones_de_Perforación","1. Pérdida de control del equipos de perforación  2. Pérdida de control del acero de perforación   3.Pérdida de contención de las líneas presurizadas","Operaciones de perforación"]
["Operaciones_de_Sondaje","1. Pérdida de control del equipo de sondaje con oruga o patín durante un cambio de postura  2. Pérdida de control del camion de sondaje y sus componentes durante el traslado  3. Pérdida de control del acero de perforación  4. Pérdida de control del equipo de sondaje durante la operación   5. Exposición no controlada a líneas presurizadas","Operaciones de sondaje"]
["Prevención_de_Hipoacusia ","Exposición de trabajador(a) sobre la dosis de ruido","Ambiente de trabajo con emisión de ruido"]
["Prevención_de_Silicosis","Exposisición de trabajador(a) a polvo con contenido de silice sobre el LPP","Ambiente de trabajo con prescencia de silice"]
["Prevención_de_Enfermedades_del_Tracto_Respiratorio_Superior_Asociado_a_la_Exposición_de_Neblina_Ácida","Exposición de trabajadores a neblina ácida por sobre el LPP","Ambiente de trabajo con presencia de neblina ácida"]
["Trabajos_en_Altura","Pérdida de equilibrio/ caída desde altura","Trabajos en altura"]
["Trabajos_en_Espacios_Confinados","Exposición no controlada de trabajadores(as) en atmósfera no respirables de espacios confinados","Trabajos en espacios confinados"]
["No_Aplica","No aplica","No aplica"]

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[null,null,"Evaluación de controles",null,null,null,null,null,null,null,null,"Tabla de probabilidad",null,null,null,null,null,"Tabla de impacto"]
[null,null,"Probabilidad",null,null,null,null,null,"Nivel de riesgo","Color"]
[null,null,"Muy baja (1)","Baja (2)","Media (3)","Alta (4)","Muy Alta (5)",null,"Bajo"]
["Impacto",null,1,2,4,7,15,null,"Medio"]
["Muy alto (5)",16,{"$f":"$B5*C$4","v":16},{"$f":"$B5*D$4","v":32},64,112,240,null,"Alto"]
["Alto (4)",9,{"$f":"$B6*C$4","v":9},18,36,63,135,null,"Extremo"]
["Media (3)",5,5,10,20,35,75]
["Bajo (2)",2,2,4,8,14,30]
["Muy bajo (1)",1,1,2,4,7,15]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"*Si el resultado obtenido es igual al número de porcentaje de cambio de nivel, escoja el mayor. "]

{"sheet":"ENERGÍAS","index":4,"n_rows":13,"n_cols":8,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
["Energía","Definición",null,"Cuando","Tarea"]
["Química","Este tipo de energía se encuentra siempre presente en la materia, ya que se almacena en los enlaces atómicos. Se puede encontrar, por ejemplo, en la leña o los combustibles fósiles. Las reacciones químicas y el calor que estos producen durante la combustión pueden utilizarse para generar trabajo o movimiento.",null,"Cada vez","Rutinaria",null,null,"Quimica terminca electromagnetica electrica cinetica nuclear gravitacional hidraulica neumatica"]
["Térmica","Es la energía relativa al calor y una de las formas de energía más usuales. El calor se produce por reacciones atómicas, como en el Sol; por reacciones químicas, como cuando se quema leña o papel; por rozamiento o por el metabolismo de algunos seres vivos, como los mamíferos.",null,"Diaria","No rutinaria"]
["Electromagnetica","Es una forma de energía radiante que se propaga como una onda. Es la energía de la radiación solar, que llega a la superficie de la Tierra como luz y calor, y también la de las ondas del celular, de la radio o del microondas. De acuerdo con las frecuencias, las ondas electromagnéticas tienen distintas propiedades. Hay una banda de frecuencia particular que es el espectro visible (entre el rojo y el violeta), que es la luz que se puede percibir. ",null,"Semanal",null,null,"\n"]
["Eléctrica","Es la energía proveniente del flujo de electrones y de los campos eléctricos. Los electrones son partículas atómicas que tienen carga eléctrica y que al moverse en un conductor generan una corriente eléctrica. Esta corriente eléctrica se transmite por cables y llega hasta los enchufes de los hogares. Al enchufar un artefacto (luces, computadora, heladera, etcétera), estos se conectan con la energía eléctrica que los hace funcionar.",null,"Mensual"]
["Cinética","Es la energía del movimiento. Todo cuerpo que se mueve tiene energía cinética. La energía cinética es mayor cuanto mayor es la velocidad y la masa del cuerpo en movimiento. La corriente de agua de un río, el viento (que es aire en movimiento), un automóvil andando, una pelota golpeada por una raqueta y las personas cuando caminan son ejemplos de energía cinética.",null,"Semestral"]
["Nuclear","Es la energía que está en el núcleo de los átomos y que se puede liberar mediante los procesos de fusión y fisión. La fusión consiste en juntar dos núcleos atómicos de átomos livianos como el hidrógeno. Al producirse la unión de estos núcleos se libera gran cantidad de energía en forma de calor. La fisión nuclear consiste en dividir el núcleo de un átomo pesado como el uranio. Al romperse el núcleo también se libera gran cantidad de energía en forma de calor. En las centrales nucleares esto sucede de manera controlada y se utiliza el calor.",null,"Trimestral"]
["Gravitacional","Es la energía de la fuerza de gravedad, la fuerza de atracción ejercida entre dos cuerpos que tienen masa. Explica la caída de los cuerpos y el movimiento de los planetas. Un ejemplo es la inevitable caída de un objeto cuando se lo arroja al aire, la manzana en la cabeza de Newton o que la Tierra gire alrededor del Sol.",null,"Anual"]
["Hidráulica","La energía hidráulica es un tipo de energía que aprovecha el movimiento del agua. A veces también llamada energía hídrica, permite obtener la electricidad gracias al aprovechamiento de la energía cinética y potencial de las corrientes o saltos de agua.\n"]
["Neumática","Emplea el aire comprimido para producir un trabajo útil. El aire comprimido es una forma de almacenar energía mecánica. "]
["Mecánica","La energía mecánica es la suma de dos formas de energía asociadas al movimiento de un objeto: la energía cinética, relacionada con su velocidad, y la energía potencial, asociada a su posición en un campo gravitatorio o elástico."]
["Centrífuga"," este fenómeno está relacionado con la inercia rotacional y se describe mejor utilizando el concepto de fuerza centrípeta, que es la fuerza que mantiene un objeto en una trayectoria circular."]
["Acústica","energía asociada con las ondas sonoras. Estas ondas sonoras son oscilaciones de presión que se propagan a través de un medio, como el aire, agua o sólidos. La energía acústica se genera cuando una fuente, como una vibración o perturbación mecánica, produce variaciones en la presión del medio, creando así ondas sonoras."]

{"sheet":"RUTINARIAS Y NO RUTINARIAS","index":5,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"TABLA VALORIZACIÓN","index":6,"n_rows":22,"n_cols":7,"rows_kept":22,"cut":false,"hidden":false,"merged":[[15,2,15,6],[16,0,20,0],[3,4,3,5],[12,4,12,5]]}
[]
[]
[]
[null,null,null,null,"Nivel de riesgo puro sin control"]
[]
[]
[]
[]
[]
[null,null,"*Si el resultado obtenido es igual al número de porcentaje de cambio de nivel, escoja el mayor. "]
[]
[]
[null,null,null,null,"Evaluación con controles"]
[]
[]
[null,null,"Probabilidad"]
["Impacto",5,"Alto","Alto","Extremo","Extremo","Extremo"]
[null,4,"Medio","Alto","Alto","Extremo","Extremo"]
[null,3,"Medio","Medio","Alto","Alto","Extremo"]
[null,2,"Bajo","Bajo","Medio","Medio","Alto"]
[null,1,"Bajo","Bajo","Bajo","medio","Medio"]
[null,null,1,2,3,4,5]

{"sheet":"MAPA DE PROCESO","index":7,"n_rows":43,"n_cols":9,"rows_kept":43,"cut":false,"hidden":false,"merged":[[7,1,7,9],[1,1,2,8],[1,9,2,9],[3,1,3,9],[4,1,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[5,1,5,3],[5,4,5,5],[5,6,5,7],[5,8,5,9],[6,1,6,9],[8,1,8,9],[9,2,9,5],[9,6,9,9],[10,1,14,1],[10,2,10,5],[10,6,10,9],[11,2,11,5],[11,6,11,9],[12,2,12,5],[12,6,12,9],[13,2,13,5],[13,6,13,9],[14,2,14,5],[14,6,14,9],[15,1,15,9],[17,1,20,1],[17,3,20,5],[17,6,17,9],[18,6,18,9],[19,6,19,9],[20,6,20,9],[16,3,16,5],[16,6,16,9],[21,1,24,1],[21,3,24,5],[21,6,21,9],[22,6,22,9],[23,6,23,9],[24,6,24,9],[25,1,28,1],[25,3,28,5],[25,6,25,9],[26,6,26,9],[27,6,27,9],[28,6,28,9],[29,1,32,1],[29,3,32,5],[29,6,29,9],[30,6,30,9],[31,6,31,9],[32,6,32,9],[40,1,40,4],[40,5,40,6],[40,7,40,9],[33,1,36,1],[33,3,36,5],[33,6,33,9],[34,6,34,9],[35,6,35,9],[36,6,36,9],[37,1,39,1],[37,3,39,5],[37,6,37,9],[38,6,38,9],[39,6,39,9],[41,1,41,4],[41,5,41,6],[41,7,41,9],[42,1,42,4],[42,5,42,6],[42,7,42,9]]}
[]
[null,"MAPA DE PROCESOS"]
[]
[null,"A.- Antecedentes Generales de la Organización"]
[null,"Gerencia",null,null,"Superintendencia",null,"Área",null,"EECC"]
[]
[null,"B.- Identificación de la Unidad Organizacional a estudiar (Faena)"]
[]
[null,"C.- Identificación de los procesos de la Unidad Organizacional en estudio"]
[null,null,"Procesos Operativos",null,null,null,"Procesos Administrativos"]
[null,1]
[]
[]
[]
[]
[null,"D.- Identificación de Proceso en Estudio, Actividades, Tareas por Actividad"]
[null,"N°","Identificación de Proceso en Estudio","Actividades del Proceso",null,null,"Tareas por Actividad/equipos Críticos"]
[null,1]
[]
[]
[]
[null,2]
[]
[]
[]
[null,3]
[]
[]
[]
[null,4]
[]
[]
[]
[null,5]
[]
[]
[]
[null,6]
[]
[]
[null,"Realizado por:",null,null,null,"Revisado por:",null,"Aprobado por:"]
[null,"Fecha:",null,null,null,"Fecha:",null,"Fecha:"]
[null,"Firma:",null,null,null,"Firma:",null,"Firma:"]

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[]
[null,"\n\n\n\n\nMinera Antucoya\nGerencia de Seguridad y Salud Ocupacional",null,null,null,"WRAC/LINEA BASE"]
[]
[]
[null,null,null,null,null,"IDENTIFICACIÓN",null,null,"EMISION",null,null,"REVISION",null,null,"VERSION",null,"PROXIMA REVISIÓN",null,"RESPONSABLE"]
[null,null,null,null,null,"FORM-GSSO-SEG-001",null,null,"2024-01-15",null,null,"R-05",null,null,"V-04",null,"2026-01-15",null,"Realizado  por: ","Viera Pais- Camila Torres","Revisado por:","Jenny Muñoz","Aprobado por:","Julissa Bernal"]
[]
[]
[null,"Área",null,null,null,null,null,"Superintendencia",null,null,null,null,null,null,null,null,null,null,"Fecha de realización"]
[null,"INDICAR ÁREA O ÁREAS DONDE PRESTARAN EL SERVICIO",null,null,null,null,null,"INDICAR NOMBRE DE LA SUPERINTENDENCIA DONDE PRESTA EL SERVICIO",null,null,null,null,null,null,null,null,null,null,"NOMBRE/MES/ AÑO EN QUE REALIZA LA WRAC"]
[null,"Responsables del Equipo",null,null,null,null,null,"Firma de los responsables",null,null,null,null,null,null,null,null,"Nombre de la Empresa o Área",null,null,"Nombre y firma Superintendente o ADC",null,null,"Nombre y firma revisión SSO Antucoya"]
[null,"NOMBRE Y CARGO PARTICIPANTE 1",null,null,null,null,null,"FIRMA PARTICIPANTE 1",null,null,null,null,null,null,null,null,"INDICAR NOMBRE DE LA EMPRESA O ÁREA SEGÚN CORRESPONDA",null,null,"INDICAR NOMBRE Y FIRMA DEL GERENTE , ADMINISTRADOR DE CONTRATO O SUPERINTENDENTE, SEGÚN CORRESPONDA",null,null,"UNA VEZ REALIZADA LA WRAC Y CONTAR CON VB DE JEFATURAS DEL ÁREA O EMPRESA, DEBEN SOLICITAR FIRMA DEL ÁREA SSO ANTUCOYA"]
[null,"NOMBRE Y CARGO PARTICIPANTE 2",null,null,null,null,null,"FIRMA PARTICIPANTE 1"]
[null,"NOMBRE Y CARGO PARTICIPANTE 3",null,null,null,null,null,"FIRMA PARTICIPANTE 1"]
[null,"Descripción del Proceso (Nombre del Proceso a Ejecutar)"]
[null,"ESCRIBIR AQUÍ EL NOMBRE DEL PROCESO"]
[]
[null,"ACTIVIDAD","TAREA","PASOS DE LA TAREA","Energía","Peligro (EDC)","Otro peligro","Estrategia de control\naplicable\n (en caso contrario, indicar N/A)","Evento no deseado",null,"Nivel de riesgo puro\n(sin control)",null,null,"CONFIRMACIÓN DE LA CLASIFICACIÓN DEL RIESGO PURO","CONTROLES EXISTENTES",null,"Evaluación con controles",null,null,"CONTROLES COMPLEMENTARIOS",null,null,null,null,"TAREA\nRutinaria /No rutinaria"]
[null,null,null,null,null,null,null,null,"Evento no deseado (EDC)","Otro evento","I","P","Clasificación del Riesgo",null,"Controles críticos (EDC)","Controles críticos aplicados a la tarea","I","P","Clasificación del Riesgo","Acción acordada",null,null,"¿Quién?","¿Cuándo?"]
[null,null,null,null,null,{"$f":"VLOOKUP(H20,EDC!A$1:$C$30,3,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,{"$f":"INDEX('Tabla IP'!$B$5:$B$9,MATCH(WRAC!K20,'Tabla IP'!$A$5:$A$9,0))*INDEX('Tabla IP'!$C$4:$G$4,MATCH(WRAC!L20,'Tabla IP'!$C$3:$G$3,0))","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP(H20,'CONTROLES CRÍTICOS'!$A$1:$B$30,2,FALSE)","v":{"$error":"#N/A"}},null,null,null,{"$f":"INDEX('Tabla IP'!$B$5:$B$9,MATCH(WRAC!Q20,'Tabla IP'!$A$5:$A$9,0))*INDEX('Tabla IP'!$C$4:$G$4,MATCH(WRAC!R20,'Tabla IP'!$C$3:$G$3,0))","v":{"$error":"#N/A"}},null,null,null,null,"Diaria","No rutinaria"]
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{"sheet":"TAREASCRITICAS","index":9,"n_rows":20,"n_cols":15,"rows_kept":20,"cut":false,"hidden":false,"merged":[[13,1,13,2],[0,1,1,12],[5,1,7,1],[5,3,7,3],[9,1,11,1],[9,3,11,3]]}
[null,"FORMATO DE DESGLOSE DE TAREAS PARA ART PLANIFICADO"]
[]
[]
[]
[null,"NOMBRE DE LA EMPRESA/ÁREA"]
[null,"GERENCIA"]
[]
[]
[]
[null,"SUPERINTENDENCIA"]
[]
[]
[null,"FECHA"]
[null,"PROCESO"]
[]
[]
[]
[null,"ACTIVIDAD","TAREA","PASOS DE LA TAREA","Energía","PELIGRO EDC","OTRO PELIGRO","ESTRATEGIA DE CONTROL","EVENTO NO DESEADO","OTRO EVENTO","I","P","CLASIFICACI´ÓN","CLASIFICACIÓN RIESGO","OBSERVACIÓN (CUANDO CORRESPONDA)"]
[]
[null,"actividad 1","tarea 1","paso 1","Nuclear","Operaciones de perforación","peligro ","Operaciones_de_Perforación","No Aplica",null,"Muy alto (5)","Baja (2)",32,"Alto"]

{"sheet":"MAPA DE PROCESO (2)","index":10,"n_rows":43,"n_cols":9,"rows_kept":43,"cut":false,"hidden":false,"merged":[[7,1,7,9],[1,1,2,8],[1,9,2,9],[3,1,3,9],[4,1,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[5,1,5,3],[5,4,5,5],[5,6,5,7],[5,8,5,9],[6,1,6,9],[8,1,8,9],[9,2,9,5],[9,6,9,9],[10,1,14,1],[10,2,10,5],[10,6,10,9],[11,2,11,5],[11,6,11,9],[12,2,12,5],[12,6,12,9],[13,2,13,5],[13,6,13,9],[14,2,14,5],[14,6,14,9],[15,1,15,9],[17,1,20,1],[17,3,20,5],[17,6,17,9],[18,6,18,9],[19,6,19,9],[20,6,20,9],[16,3,16,5],[16,6,16,9],[21,1,24,1],[21,3,24,5],[21,6,21,9],[22,6,22,9],[23,6,23,9],[24,6,24,9],[25,1,28,1],[25,3,28,5],[25,6,25,9],[26,6,26,9],[27,6,27,9],[28,6,28,9],[29,1,32,1],[29,3,32,5],[29,6,29,9],[30,6,30,9],[31,6,31,9],[32,6,32,9],[40,1,40,4],[40,5,40,6],[40,7,40,9],[33,1,36,1],[33,3,36,5],[33,6,33,9],[34,6,34,9],[35,6,35,9],[36,6,36,9],[37,1,39,1],[37,3,39,5],[37,6,37,9],[38,6,38,9],[39,6,39,9],[41,1,41,4],[41,5,41,6],[41,7,41,9],[42,1,42,4],[42,5,42,6],[42,7,42,9]]}
[]
[null,"MAPA DE PROCESOS"]
[]
[null,"A.- Antecedentes Generales de la Organización"]
[null,"Gerencia",null,null,"Superintendencia",null,"Área",null,"EECC"]
[]
[null,"B.- Identificación de la Unidad Organizacional a estudiar (Faena)"]
[]
[null,"C.- Identificación de los procesos de la Unidad Organizacional en estudio"]
[null,null,"Procesos Operativos",null,null,null,"Procesos Administrativos"]
[null,1]
[]
[]
[]
[]
[null,"D.- Identificación de Proceso en Estudio, Actividades, Tareas por Actividad"]
[null,"N°","Identificación de Proceso en Estudio","Actividades del Proceso",null,null,"Tareas por Actividad/equipos Críticos"]
[null,1]
[]
[]
[]
[null,2]
[]
[]
[]
[null,3]
[]
[]
[]
[null,4]
[]
[]
[]
[null,5]
[]
[]
[]
[null,6]
[]
[]
[null,"Realizado por:",null,null,null,"Revisado por:",null,"Aprobado por:"]
[null,"Fecha:",null,null,null,"Fecha:",null,"Fecha:"]
[null,"Firma:",null,null,null,"Firma:",null,"Firma:"]

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[]
[null,"\n\n\n\n\nMinera Antucoya\nGerencia de Seguridad y Salud Ocupacional",null,null,null,"WRAC/LINEA BASE"]
[]
[]
[null,null,null,null,null,"IDENTIFICACIÓN",null,null,"EMISION",null,null,"REVISION",null,null,"VERSION",null,"PROXIMA REVISIÓN",null,"RESPONSABLE"]
[null,null,null,null,null,"FORM-GSSO-SEG-001",null,null,"2024-01-15",null,null,"R-05",null,null,"V-04",null,"2026-01-15",null,"Realizado  por: ","Viera Pais- Camila Torres","Revisado por:","Jenny Muñoz","Aprobado por:","Julissa Bernal"]
[]
[]
[null,"Área",null,null,null,null,null,"Superintendencia",null,null,null,null,null,null,null,null,null,null,"Fecha de realización"]
[null,"INDICAR ÁREA O ÁREAS DONDE PRESTARAN EL SERVICIO",null,null,null,null,null,"INDICAR NOMBRE DE LA SUPERINTENDENCIA DONDE PRESTA EL SERVICIO",null,null,null,null,null,null,null,null,null,null,"NOMBRE/MES/ AÑO EN QUE REALIZA LA WRAC"]
[null,"Responsables del Equipo",null,null,null,null,null,"Firma de los responsables",null,null,null,null,null,null,null,null,"Nombre de la Empresa o Área",null,null,"Nombre y firma Superintendente o ADC",null,null,"Nombre y firma revisión SSO Antucoya"]
[null,"NOMBRE Y CARGO PARTICIPANTE 1",null,null,null,null,null,"FIRMA PARTICIPANTE 1",null,null,null,null,null,null,null,null,"INDICAR NOMBRE DE LA EMPRESA O ÁREA SEGÚN CORRESPONDA",null,null,"INDICAR NOMBRE Y FIRMA DEL GERENTE , ADMINISTRADOR DE CONTRATO O SUPERINTENDENTE, SEGÚN CORRESPONDA",null,null,"UNA VEZ REALIZADA LA WRAC Y CONTAR CON VB DE JEFATURAS DEL ÁREA O EMPRESA, DEBEN SOLICITAR FIRMA DEL ÁREA SSO ANTUCOYA"]
[null,"NOMBRE Y CARGO PARTICIPANTE 2",null,null,null,null,null,"FIRMA PARTICIPANTE 1"]
[null,"NOMBRE Y CARGO PARTICIPANTE 3",null,null,null,null,null,"FIRMA PARTICIPANTE 1"]
[null,"Descripción del Proceso (Nombre del Proceso a Ejecutar)"]
[null,"ESCRIBIR AQUÍ EL NOMBRE DEL PROCESO"]
[]
[null,"ACTIVIDAD","TAREA","PASOS DE LA TAREA","Energía","Peligro (EDC)","Otro peligro","Estrategia de control\naplicable\n (en caso contrario, indicar N/A)","Evento no deseado",null,"Nivel de riesgo puro\n(sin control)",null,null,"CONFIRMACIÓN DE LA CLASIFICACIÓN DEL RIESGO PURO","CONTROLES EXISTENTES",null,"Evaluación con controles",null,null,"CONTROLES COMPLEMENTARIOS",null,null,null,null,"TAREA\nRutinaria /No rutinaria"]
[null,null,null,null,null,null,null,null,"Evento no deseado (EDC)","Otro evento","I","P","Clasificación del Riesgo",null,"Controles críticos (EDC)","Controles críticos aplicados a la tarea","I","P","Clasificación del Riesgo","Acción acordada",null,null,"¿Quién?","¿Cuándo?"]
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{"sheet":"TAREASCRITICAS (2)","index":12,"n_rows":18,"n_cols":15,"rows_kept":18,"cut":false,"hidden":false,"merged":[[13,1,13,2],[0,1,1,12],[5,1,7,1],[5,3,7,3],[9,1,11,1],[9,3,11,3]]}
[null,"FORMATO DE DESGLOSE DE TAREAS PARA ART PLANIFICADO"]
[]
[]
[]
[null,"NOMBRE DE LA EMPRESA/ÁREA"]
[null,"GERENCIA"]
[]
[]
[]
[null,"SUPERINTENDENCIA"]
[]
[]
[null,"FECHA"]
[null,"PROCESO"]
[]
[]
[]
[null,"ACTIVIDAD","TAREA","PASOS DE LA TAREA","Energía","PELIGRO EDC","OTRO PELIGRO","ESTRATEGIA DE CONTROL","EVENTO NO DESEADO","OTRO EVENTO","I","P","CLASIFICACI´ÓN","CLASIFICACIÓN RIESGO","OBSERVACIÓN (CUANDO CORRESPONDA)"]

{"sheet":"MAPA DE PROCESO (3)","index":13,"n_rows":43,"n_cols":9,"rows_kept":43,"cut":false,"hidden":false,"merged":[[7,1,7,9],[1,1,2,8],[1,9,2,9],[3,1,3,9],[4,1,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[5,1,5,3],[5,4,5,5],[5,6,5,7],[5,8,5,9],[6,1,6,9],[8,1,8,9],[9,2,9,5],[9,6,9,9],[10,1,14,1],[10,2,10,5],[10,6,10,9],[11,2,11,5],[11,6,11,9],[12,2,12,5],[12,6,12,9],[13,2,13,5],[13,6,13,9],[14,2,14,5],[14,6,14,9],[15,1,15,9],[17,1,20,1],[17,3,20,5],[17,6,17,9],[18,6,18,9],[19,6,19,9],[20,6,20,9],[16,3,16,5],[16,6,16,9],[21,1,24,1],[21,3,24,5],[21,6,21,9],[22,6,22,9],[23,6,23,9],[24,6,24,9],[25,1,28,1],[25,3,28,5],[25,6,25,9],[26,6,26,9],[27,6,27,9],[28,6,28,9],[29,1,32,1],[29,3,32,5],[29,6,29,9],[30,6,30,9],[31,6,31,9],[32,6,32,9],[40,1,40,4],[40,5,40,6],[40,7,40,9],[33,1,36,1],[33,3,36,5],[33,6,33,9],[34,6,34,9],[35,6,35,9],[36,6,36,9],[37,1,39,1],[37,3,39,5],[37,6,37,9],[38,6,38,9],[39,6,39,9],[41,1,41,4],[41,5,41,6],[41,7,41,9],[42,1,42,4],[42,5,42,6],[42,7,42,9]]}
[]
[null,"MAPA DE PROCESOS"]
[]
[null,"A.- Antecedentes Generales de la Organización"]
[null,"Gerencia",null,null,"Superintendencia",null,"Área",null,"EECC"]
[]
[null,"B.- Identificación de la Unidad Organizacional a estudiar (Faena)"]
[]
[null,"C.- Identificación de los procesos de la Unidad Organizacional en estudio"]
[null,null,"Procesos Operativos",null,null,null,"Procesos Administrativos"]
[null,1]
[]
[]
[]
[]
[null,"D.- Identificación de Proceso en Estudio, Actividades, Tareas por Actividad"]
[null,"N°","Identificación de Proceso en Estudio","Actividades del Proceso",null,null,"Tareas por Actividad/equipos Críticos"]
[null,1]
[]
[]
[]
[null,2]
[]
[]
[]
[null,3]
[]
[]
[]
[null,4]
[]
[]
[]
[null,5]
[]
[]
[]
[null,6]
[]
[]
[null,"Realizado por:",null,null,null,"Revisado por:",null,"Aprobado por:"]
[null,"Fecha:",null,null,null,"Fecha:",null,"Fecha:"]
[null,"Firma:",null,null,null,"Firma:",null,"Firma:"]

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[]
[null,"\n\n\n\n\nMinera Antucoya\nGerencia de Seguridad y Salud Ocupacional",null,null,null,"WRAC/LINEA BASE"]
[]
[]
[null,null,null,null,null,"IDENTIFICACIÓN",null,null,"EMISION",null,null,"REVISION",null,null,"VERSION",null,"PROXIMA REVISIÓN",null,"RESPONSABLE"]
[null,null,null,null,null,"FORM-GSSO-SEG-001",null,null,"2024-01-15",null,null,"R-05",null,null,"V-04",null,"2026-01-15",null,"Realizado  por: ","Viera Pais- Camila Torres","Revisado por:","Jenny Muñoz","Aprobado por:","Julissa Bernal"]
[]
[]
[null,"Área",null,null,null,null,null,"Superintendencia",null,null,null,null,null,null,null,null,null,null,"Fecha de realización"]
[null,"INDICAR ÁREA O ÁREAS DONDE PRESTARAN EL SERVICIO",null,null,null,null,null,"INDICAR NOMBRE DE LA SUPERINTENDENCIA DONDE PRESTA EL SERVICIO",null,null,null,null,null,null,null,null,null,null,"NOMBRE/MES/ AÑO EN QUE REALIZA LA WRAC"]
[null,"Responsables del Equipo",null,null,null,null,null,"Firma de los responsables",null,null,null,null,null,null,null,null,"Nombre de la Empresa o Área",null,null,"Nombre y firma Superintendente o ADC",null,null,"Nombre y firma revisión SSO Antucoya"]
[null,"NOMBRE Y CARGO PARTICIPANTE 1",null,null,null,null,null,"FIRMA PARTICIPANTE 1",null,null,null,null,null,null,null,null,"INDICAR NOMBRE DE LA EMPRESA O ÁREA SEGÚN CORRESPONDA",null,null,"INDICAR NOMBRE Y FIRMA DEL GERENTE , ADMINISTRADOR DE CONTRATO O SUPERINTENDENTE, SEGÚN CORRESPONDA",null,null,"UNA VEZ REALIZADA LA WRAC Y CONTAR CON VB DE JEFATURAS DEL ÁREA O EMPRESA, DEBEN SOLICITAR FIRMA DEL ÁREA SSO ANTUCOYA"]
[null,"NOMBRE Y CARGO PARTICIPANTE 2",null,null,null,null,null,"FIRMA PARTICIPANTE 1"]
[null,"NOMBRE Y CARGO PARTICIPANTE 3",null,null,null,null,null,"FIRMA PARTICIPANTE 1"]
[null,"Descripción del Proceso (Nombre del Proceso a Ejecutar)"]
[null,"ESCRIBIR AQUÍ EL NOMBRE DEL PROCESO"]
[]
[null,"ACTIVIDAD","TAREA","PASOS DE LA TAREA","Energía","Peligro (EDC)","Otro peligro","Estrategia de control\naplicable\n (en caso contrario, indicar N/A)","Evento no deseado",null,"Nivel de riesgo puro\n(sin control)",null,null,"CONFIRMACIÓN DE LA CLASIFICACIÓN DEL RIESGO PURO","CONTROLES EXISTENTES",null,"Evaluación con controles",null,null,"CONTROLES COMPLEMENTARIOS",null,null,null,null,"TAREA\nRutinaria /No rutinaria"]
[null,null,null,null,null,null,null,null,"Evento no deseado (EDC)","Otro evento","I","P","Clasificación del Riesgo",null,"Controles críticos (EDC)","Controles críticos aplicados a la tarea","I","P","Clasificación del Riesgo","Acción acordada",null,null,"¿Quién?","¿Cuándo?"]
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{"sheet":"TAREASCRITICAS (3)","index":15,"n_rows":18,"n_cols":15,"rows_kept":18,"cut":false,"hidden":false,"merged":[[13,1,13,2],[0,1,1,12],[5,1,7,1],[5,3,7,3],[9,1,11,1],[9,3,11,3]]}
[null,"FORMATO DE DESGLOSE DE TAREAS PARA ART PLANIFICADO"]
[]
[]
[]
[null,"NOMBRE DE LA EMPRESA/ÁREA"]
[null,"GERENCIA"]
[]
[]
[]
[null,"SUPERINTENDENCIA"]
[]
[]
[null,"FECHA"]
[null,"PROCESO"]
[]
[]
[]
[null,"ACTIVIDAD","TAREA","PASOS DE LA TAREA","Energía","PELIGRO EDC","OTRO PELIGRO","ESTRATEGIA DE CONTROL","EVENTO NO DESEADO","OTRO EVENTO","I","P","CLASIFICACI´ÓN","CLASIFICACIÓN RIESGO","OBSERVACIÓN (CUANDO CORRESPONDA)"]

{"sheet":"MAPA DE PROCESO (4)","index":16,"n_rows":43,"n_cols":9,"rows_kept":43,"cut":false,"hidden":false,"merged":[[7,1,7,9],[1,1,2,8],[1,9,2,9],[3,1,3,9],[4,1,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[5,1,5,3],[5,4,5,5],[5,6,5,7],[5,8,5,9],[6,1,6,9],[8,1,8,9],[9,2,9,5],[9,6,9,9],[10,1,14,1],[10,2,10,5],[10,6,10,9],[11,2,11,5],[11,6,11,9],[12,2,12,5],[12,6,12,9],[13,2,13,5],[13,6,13,9],[14,2,14,5],[14,6,14,9],[15,1,15,9],[17,1,20,1],[17,3,20,5],[17,6,17,9],[18,6,18,9],[19,6,19,9],[20,6,20,9],[16,3,16,5],[16,6,16,9],[21,1,24,1],[21,3,24,5],[21,6,21,9],[22,6,22,9],[23,6,23,9],[24,6,24,9],[25,1,28,1],[25,3,28,5],[25,6,25,9],[26,6,26,9],[27,6,27,9],[28,6,28,9],[29,1,32,1],[29,3,32,5],[29,6,29,9],[30,6,30,9],[31,6,31,9],[32,6,32,9],[40,1,40,4],[40,5,40,6],[40,7,40,9],[33,1,36,1],[33,3,36,5],[33,6,33,9],[34,6,34,9],[35,6,35,9],[36,6,36,9],[37,1,39,1],[37,3,39,5],[37,6,37,9],[38,6,38,9],[39,6,39,9],[41,1,41,4],[41,5,41,6],[41,7,41,9],[42,1,42,4],[42,5,42,6],[42,7,42,9]]}
[]
[null,"MAPA DE PROCESOS"]
[]
[null,"A.- Antecedentes Generales de la Organización"]
[null,"Gerencia",null,null,"Superintendencia",null,"Área",null,"EECC"]
[]
[null,"B.- Identificación de la Unidad Organizacional a estudiar (Faena)"]
[]
[null,"C.- Identificación de los procesos de la Unidad Organizacional en estudio"]
[null,null,"Procesos Operativos",null,null,null,"Procesos Administrativos"]
[null,1]
[]
[]
[]
[]
[null,"D.- Identificación de Proceso en Estudio, Actividades, Tareas por Actividad"]
[null,"N°","Identificación de Proceso en Estudio","Actividades del Proceso",null,null,"Tareas por Actividad/equipos Críticos"]
[null,1]
[]
[]
[]
[null,2]
[]
[]
[]
[null,3]
[]
[]
[]
[null,4]
[]
[]
[]
[null,5]
[]
[]
[]
[null,6]
[]
[]
[null,"Realizado por:",null,null,null,"Revisado por:",null,"Aprobado por:"]
[null,"Fecha:",null,null,null,"Fecha:",null,"Fecha:"]
[null,"Firma:",null,null,null,"Firma:",null,"Firma:"]

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[]
[null,"\n\n\n\n\nMinera Antucoya\nGerencia de Seguridad y Salud Ocupacional",null,null,null,"WRAC/LINEA BASE"]
[]
[]
[null,null,null,null,null,"IDENTIFICACIÓN",null,null,"EMISION",null,null,"REVISION",null,null,"VERSION",null,"PROXIMA REVISIÓN",null,"RESPONSABLE"]
[null,null,null,null,null,"FORM-GSSO-SEG-001",null,null,"2024-01-15",null,null,"R-05",null,null,"V-04",null,"2026-01-15",null,"Realizado  por: ","Viera Pais- Camila Torres","Revisado por:","Jenny Muñoz","Aprobado por:","Julissa Bernal"]
[]
[]
[null,"Área",null,null,null,null,null,"Superintendencia",null,null,null,null,null,null,null,null,null,null,"Fecha de realización"]
[null,"INDICAR ÁREA O ÁREAS DONDE PRESTARAN EL SERVICIO",null,null,null,null,null,"INDICAR NOMBRE DE LA SUPERINTENDENCIA DONDE PRESTA EL SERVICIO",null,null,null,null,null,null,null,null,null,null,"NOMBRE/MES/ AÑO EN QUE REALIZA LA WRAC"]
[null,"Responsables del Equipo",null,null,null,null,null,"Firma de los responsables",null,null,null,null,null,null,null,null,"Nombre de la Empresa o Área",null,null,"Nombre y firma Superintendente o ADC",null,null,"Nombre y firma revisión SSO Antucoya"]
[null,"NOMBRE Y CARGO PARTICIPANTE 1",null,null,null,null,null,"FIRMA PARTICIPANTE 1",null,null,null,null,null,null,null,null,"INDICAR NOMBRE DE LA EMPRESA O ÁREA SEGÚN CORRESPONDA",null,null,"INDICAR NOMBRE Y FIRMA DEL GERENTE , ADMINISTRADOR DE CONTRATO O SUPERINTENDENTE, SEGÚN CORRESPONDA",null,null,"UNA VEZ REALIZADA LA WRAC Y CONTAR CON VB DE JEFATURAS DEL ÁREA O EMPRESA, DEBEN SOLICITAR FIRMA DEL ÁREA SSO ANTUCOYA"]
[null,"NOMBRE Y CARGO PARTICIPANTE 2",null,null,null,null,null,"FIRMA PARTICIPANTE 1"]
[null,"NOMBRE Y CARGO PARTICIPANTE 3",null,null,null,null,null,"FIRMA PARTICIPANTE 1"]
[null,"Descripción del Proceso (Nombre del Proceso a Ejecutar)"]
[null,"ESCRIBIR AQUÍ EL NOMBRE DEL PROCESO"]
[]
[null,"ACTIVIDAD","TAREA","PASOS DE LA TAREA","Energía","Peligro (EDC)","Otro peligro","Estrategia de control\naplicable\n (en caso contrario, indicar N/A)","Evento no deseado",null,"Nivel de riesgo puro\n(sin control)",null,null,"CONFIRMACIÓN DE LA CLASIFICACIÓN DEL RIESGO PURO","CONTROLES EXISTENTES",null,"Evaluación con controles",null,null,"CONTROLES COMPLEMENTARIOS",null,null,null,null,"TAREA\nRutinaria /No rutinaria"]
[null,null,null,null,null,null,null,null,"Evento no deseado (EDC)","Otro evento","I","P","Clasificación del Riesgo",null,"Controles críticos (EDC)","Controles críticos aplicados a la tarea","I","P","Clasificación del Riesgo","Acción acordada",null,null,"¿Quién?","¿Cuándo?"]
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{"sheet":"TAREASCRITICAS (4)","index":18,"n_rows":18,"n_cols":15,"rows_kept":18,"cut":false,"hidden":false,"merged":[[13,1,13,2],[0,1,1,12],[5,1,7,1],[5,3,7,3],[9,1,11,1],[9,3,11,3]]}
[null,"FORMATO DE DESGLOSE DE TAREAS PARA ART PLANIFICADO"]
[]
[]
[]
[null,"NOMBRE DE LA EMPRESA/ÁREA"]
[null,"GERENCIA"]
[]
[]
[]
[null,"SUPERINTENDENCIA"]
[]
[]
[null,"FECHA"]
[null,"PROCESO"]
[]
[]
[]
[null,"ACTIVIDAD","TAREA","PASOS DE LA TAREA","Energía","PELIGRO EDC","OTRO PELIGRO","ESTRATEGIA DE CONTROL","EVENTO NO DESEADO","OTRO EVENTO","I","P","CLASIFICACI´ÓN","CLASIFICACIÓN RIESGO","OBSERVACIÓN (CUANDO CORRESPONDA)"]

{"sheet":"MAPA DE PROCESO (5)","index":19,"n_rows":43,"n_cols":9,"rows_kept":43,"cut":false,"hidden":false,"merged":[[7,1,7,9],[1,1,2,8],[1,9,2,9],[3,1,3,9],[4,1,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[5,1,5,3],[5,4,5,5],[5,6,5,7],[5,8,5,9],[6,1,6,9],[8,1,8,9],[9,2,9,5],[9,6,9,9],[10,1,14,1],[10,2,10,5],[10,6,10,9],[11,2,11,5],[11,6,11,9],[12,2,12,5],[12,6,12,9],[13,2,13,5],[13,6,13,9],[14,2,14,5],[14,6,14,9],[15,1,15,9],[17,1,20,1],[17,3,20,5],[17,6,17,9],[18,6,18,9],[19,6,19,9],[20,6,20,9],[16,3,16,5],[16,6,16,9],[21,1,24,1],[21,3,24,5],[21,6,21,9],[22,6,22,9],[23,6,23,9],[24,6,24,9],[25,1,28,1],[25,3,28,5],[25,6,25,9],[26,6,26,9],[27,6,27,9],[28,6,28,9],[29,1,32,1],[29,3,32,5],[29,6,29,9],[30,6,30,9],[31,6,31,9],[32,6,32,9],[40,1,40,4],[40,5,40,6],[40,7,40,9],[33,1,36,1],[33,3,36,5],[33,6,33,9],[34,6,34,9],[35,6,35,9],[36,6,36,9],[37,1,39,1],[37,3,39,5],[37,6,37,9],[38,6,38,9],[39,6,39,9],[41,1,41,4],[41,5,41,6],[41,7,41,9],[42,1,42,4],[42,5,42,6],[42,7,42,9]]}
[]
[null,"MAPA DE PROCESOS"]
[]
[null,"A.- Antecedentes Generales de la Organización"]
[null,"Gerencia",null,null,"Superintendencia",null,"Área",null,"EECC"]
[]
[null,"B.- Identificación de la Unidad Organizacional a estudiar (Faena)"]
[]
[null,"C.- Identificación de los procesos de la Unidad Organizacional en estudio"]
[null,null,"Procesos Operativos",null,null,null,"Procesos Administrativos"]
[null,1]
[]
[]
[]
[]
[null,"D.- Identificación de Proceso en Estudio, Actividades, Tareas por Actividad"]
[null,"N°","Identificación de Proceso en Estudio","Actividades del Proceso",null,null,"Tareas por Actividad/equipos Críticos"]
[null,1]
[]
[]
[]
[null,2]
[]
[]
[]
[null,3]
[]
[]
[]
[null,4]
[]
[]
[]
[null,5]
[]
[]
[]
[null,6]
[]
[]
[null,"Realizado por:",null,null,null,"Revisado por:",null,"Aprobado por:"]
[null,"Fecha:",null,null,null,"Fecha:",null,"Fecha:"]
[null,"Firma:",null,null,null,"Firma:",null,"Firma:"]

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[]
[null,"\n\n\n\n\nMinera Antucoya\nGerencia de Seguridad y Salud Ocupacional",null,null,null,"WRAC/LINEA BASE"]
[]
[]
[null,null,null,null,null,"IDENTIFICACIÓN",null,null,"EMISION",null,null,"REVISION",null,null,"VERSION",null,"PROXIMA REVISIÓN",null,"RESPONSABLE"]
[null,null,null,null,null,"FORM-GSSO-SEG-001",null,null,"2024-01-15",null,null,"R-05",null,null,"V-04",null,"2026-01-15",null,"Realizado  por: ","Viera Pais- Camila Torres","Revisado por:","Jenny Muñoz","Aprobado por:","Julissa Bernal"]
[]
[]
[null,"Área",null,null,null,null,null,"Superintendencia",null,null,null,null,null,null,null,null,null,null,"Fecha de realización"]
[null,"INDICAR ÁREA O ÁREAS DONDE PRESTARAN EL SERVICIO",null,null,null,null,null,"INDICAR NOMBRE DE LA SUPERINTENDENCIA DONDE PRESTA EL SERVICIO",null,null,null,null,null,null,null,null,null,null,"NOMBRE/MES/ AÑO EN QUE REALIZA LA WRAC"]
[null,"Responsables del Equipo",null,null,null,null,null,"Firma de los responsables",null,null,null,null,null,null,null,null,"Nombre de la Empresa o Área",null,null,"Nombre y firma Superintendente o ADC",null,null,"Nombre y firma revisión SSO Antucoya"]
[null,"NOMBRE Y CARGO PARTICIPANTE 1",null,null,null,null,null,"FIRMA PARTICIPANTE 1",null,null,null,null,null,null,null,null,"INDICAR NOMBRE DE LA EMPRESA O ÁREA SEGÚN CORRESPONDA",null,null,"INDICAR NOMBRE Y FIRMA DEL GERENTE , ADMINISTRADOR DE CONTRATO O SUPERINTENDENTE, SEGÚN CORRESPONDA",null,null,"UNA VEZ REALIZADA LA WRAC Y CONTAR CON VB DE JEFATURAS DEL ÁREA O EMPRESA, DEBEN SOLICITAR FIRMA DEL ÁREA SSO ANTUCOYA"]
[null,"NOMBRE Y CARGO PARTICIPANTE 2",null,null,null,null,null,"FIRMA PARTICIPANTE 1"]
[null,"NOMBRE Y CARGO PARTICIPANTE 3",null,null,null,null,null,"FIRMA PARTICIPANTE 1"]
[null,"Descripción del Proceso (Nombre del Proceso a Ejecutar)"]
[null,"ESCRIBIR AQUÍ EL NOMBRE DEL PROCESO"]
[]
[null,"ACTIVIDAD","TAREA","PASOS DE LA TAREA","Energía","Peligro (EDC)","Otro peligro","Estrategia de control\naplicable\n (en caso contrario, indicar N/A)","Evento no deseado",null,"Nivel de riesgo puro\n(sin control)",null,null,"CONFIRMACIÓN DE LA CLASIFICACIÓN DEL RIESGO PURO","CONTROLES EXISTENTES",null,"Evaluación con controles",null,null,"CONTROLES COMPLEMENTARIOS",null,null,null,null,"TAREA\nRutinaria /No rutinaria"]
[null,null,null,null,null,null,null,null,"Evento no deseado (EDC)","Otro evento","I","P","Clasificación del Riesgo",null,"Controles críticos (EDC)","Controles críticos aplicados a la tarea","I","P","Clasificación del Riesgo","Acción acordada",null,null,"¿Quién?","¿Cuándo?"]
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{"sheet":"Hoja1","index":21,"n_rows":4,"n_cols":1,"rows_kept":4,"cut":false,"hidden":true,"merged":[]}
["Extremo"]
["Alto"]
["Medio"]
["Bajo "]

{"sheet":"TAREASCRITICAS (5)","index":22,"n_rows":18,"n_cols":15,"rows_kept":18,"cut":false,"hidden":false,"merged":[[13,1,13,2],[0,1,1,12],[5,1,7,1],[5,3,7,3],[9,1,11,1],[9,3,11,3]]}
[null,"FORMATO DE DESGLOSE DE TAREAS PARA ART PLANIFICADO"]
[]
[]
[]
[null,"NOMBRE DE LA EMPRESA/ÁREA"]
[null,"GERENCIA"]
[]
[]
[]
[null,"SUPERINTENDENCIA"]
[]
[]
[null,"FECHA"]
[null,"PROCESO"]
[]
[]
[]
[null,"ACTIVIDAD","TAREA","PASOS DE LA TAREA","Energía","PELIGRO EDC","OTRO PELIGRO","ESTRATEGIA DE CONTROL","EVENTO NO DESEADO","OTRO EVENTO","I","P","CLASIFICACI´ÓN","CLASIFICACIÓN RIESGO","OBSERVACIÓN (CUANDO CORRESPONDA)"]

{"sheet":"MAPA DE PROCESO (6)","index":23,"n_rows":43,"n_cols":9,"rows_kept":43,"cut":false,"hidden":false,"merged":[[7,1,7,9],[1,1,2,8],[1,9,2,9],[3,1,3,9],[4,1,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[5,1,5,3],[5,4,5,5],[5,6,5,7],[5,8,5,9],[6,1,6,9],[8,1,8,9],[9,2,9,5],[9,6,9,9],[10,1,14,1],[10,2,10,5],[10,6,10,9],[11,2,11,5],[11,6,11,9],[12,2,12,5],[12,6,12,9],[13,2,13,5],[13,6,13,9],[14,2,14,5],[14,6,14,9],[15,1,15,9],[17,1,20,1],[17,3,20,5],[17,6,17,9],[18,6,18,9],[19,6,19,9],[20,6,20,9],[16,3,16,5],[16,6,16,9],[21,1,24,1],[21,3,24,5],[21,6,21,9],[22,6,22,9],[23,6,23,9],[24,6,24,9],[25,1,28,1],[25,3,28,5],[25,6,25,9],[26,6,26,9],[27,6,27,9],[28,6,28,9],[29,1,32,1],[29,3,32,5],[29,6,29,9],[30,6,30,9],[31,6,31,9],[32,6,32,9],[40,1,40,4],[40,5,40,6],[40,7,40,9],[33,1,36,1],[33,3,36,5],[33,6,33,9],[34,6,34,9],[35,6,35,9],[36,6,36,9],[37,1,39,1],[37,3,39,5],[37,6,37,9],[38,6,38,9],[39,6,39,9],[41,1,41,4],[41,5,41,6],[41,7,41,9],[42,1,42,4],[42,5,42,6],[42,7,42,9]]}
[]
[null,"MAPA DE PROCESOS"]
[]
[null,"A.- Antecedentes Generales de la Organización"]
[null,"Gerencia",null,null,"Superintendencia",null,"Área",null,"EECC"]
[]
[null,"B.- Identificación de la Unidad Organizacional a estudiar (Faena)"]
[]
[null,"C.- Identificación de los procesos de la Unidad Organizacional en estudio"]
[null,null,"Procesos Operativos",null,null,null,"Procesos Administrativos"]
[null,1]
[]
[]
[]
[]
[null,"D.- Identificación de Proceso en Estudio, Actividades, Tareas por Actividad"]
[null,"N°","Identificación de Proceso en Estudio","Actividades del Proceso",null,null,"Tareas por Actividad/equipos Críticos"]
[null,1]
[]
[]
[]
[null,2]
[]
[]
[]
[null,3]
[]
[]
[]
[null,4]
[]
[]
[]
[null,5]
[]
[]
[]
[null,6]
[]
[]
[null,"Realizado por:",null,null,null,"Revisado por:",null,"Aprobado por:"]
[null,"Fecha:",null,null,null,"Fecha:",null,"Fecha:"]
[null,"Firma:",null,null,null,"Firma:",null,"Firma:"]

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[]
[null,"\n\n\n\n\nMinera Antucoya\nGerencia de Seguridad y Salud Ocupacional",null,null,null,"WRAC/LINEA BASE"]
[]
[]
[null,null,null,null,null,"IDENTIFICACIÓN",null,null,"EMISION",null,null,"REVISION",null,null,"VERSION",null,"PROXIMA REVISIÓN",null,"RESPONSABLE"]
[null,null,null,null,null,"FORM-GSSO-SEG-001",null,null,"2024-01-15",null,null,"R-05",null,null,"V-04",null,"2026-01-15",null,"Realizado  por: ","Viera Pais- Camila Torres","Revisado por:","Jenny Muñoz","Aprobado por:","Julissa Bernal"]
[]
[]
[null,"Área",null,null,null,null,null,"Superintendencia",null,null,null,null,null,null,null,null,null,null,"Fecha de realización"]
[null,"INDICAR ÁREA O ÁREAS DONDE PRESTARAN EL SERVICIO",null,null,null,null,null,"INDICAR NOMBRE DE LA SUPERINTENDENCIA DONDE PRESTA EL SERVICIO",null,null,null,null,null,null,null,null,null,null,"NOMBRE/MES/ AÑO EN QUE REALIZA LA WRAC"]
[null,"Responsables del Equipo",null,null,null,null,null,"Firma de los responsables",null,null,null,null,null,null,null,null,"Nombre de la Empresa o Área",null,null,"Nombre y firma Superintendente o ADC",null,null,"Nombre y firma revisión SSO Antucoya"]
[null,"NOMBRE Y CARGO PARTICIPANTE 1",null,null,null,null,null,"FIRMA PARTICIPANTE 1",null,null,null,null,null,null,null,null,"INDICAR NOMBRE DE LA EMPRESA O ÁREA SEGÚN CORRESPONDA",null,null,"INDICAR NOMBRE Y FIRMA DEL GERENTE , ADMINISTRADOR DE CONTRATO O SUPERINTENDENTE, SEGÚN CORRESPONDA",null,null,"UNA VEZ REALIZADA LA WRAC Y CONTAR CON VB DE JEFATURAS DEL ÁREA O EMPRESA, DEBEN SOLICITAR FIRMA DEL ÁREA SSO ANTUCOYA"]
[null,"NOMBRE Y CARGO PARTICIPANTE 2",null,null,null,null,null,"FIRMA PARTICIPANTE 1"]
[null,"NOMBRE Y CARGO PARTICIPANTE 3",null,null,null,null,null,"FIRMA PARTICIPANTE 1"]
[null,"Descripción del Proceso (Nombre del Proceso a Ejecutar)"]
[null,"ESCRIBIR AQUÍ EL NOMBRE DEL PROCESO"]
[]
[null,"ACTIVIDAD","TAREA","PASOS DE LA TAREA","Energía","Peligro (EDC)","Otro peligro","Estrategia de control\naplicable\n (en caso contrario, indicar N/A)","Evento no deseado",null,"Nivel de riesgo puro\n(sin control)",null,null,"CONFIRMACIÓN DE LA CLASIFICACIÓN DEL RIESGO PURO","CONTROLES EXISTENTES",null,"Evaluación con controles",null,null,"CONTROLES COMPLEMENTARIOS",null,null,null,null,"TAREA\nRutinaria /No rutinaria"]
[null,null,null,null,null,null,null,null,"Evento no deseado (EDC)","Otro evento","I","P","Clasificación del Riesgo",null,"Controles críticos (EDC)","Controles críticos aplicados a la tarea","I","P","Clasificación del Riesgo","Acción acordada",null,null,"¿Quién?","¿Cuándo?"]
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{"sheet":"TAREASCRITICAS (6)","index":25,"n_rows":18,"n_cols":15,"rows_kept":18,"cut":false,"hidden":false,"merged":[[13,1,13,2],[0,1,1,12],[5,1,7,1],[5,3,7,3],[9,1,11,1],[9,3,11,3]]}
[null,"FORMATO DE DESGLOSE DE TAREAS PARA ART PLANIFICADO"]
[]
[]
[]
[null,"NOMBRE DE LA EMPRESA/ÁREA"]
[null,"GERENCIA"]
[]
[]
[]
[null,"SUPERINTENDENCIA"]
[]
[]
[null,"FECHA"]
[null,"PROCESO"]
[]
[]
[]
[null,"ACTIVIDAD","TAREA","PASOS DE LA TAREA","Energía","PELIGRO EDC","OTRO PELIGRO","ESTRATEGIA DE CONTROL","EVENTO NO DESEADO","OTRO EVENTO","I","P","CLASIFICACI´ÓN","CLASIFICACIÓN RIESGO","OBSERVACIÓN (CUANDO CORRESPONDA)"]

{"sheet":"MAPA DE PROCESO (7)","index":26,"n_rows":43,"n_cols":9,"rows_kept":43,"cut":false,"hidden":false,"merged":[[7,1,7,9],[1,1,2,8],[1,9,2,9],[3,1,3,9],[4,1,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[5,1,5,3],[5,4,5,5],[5,6,5,7],[5,8,5,9],[6,1,6,9],[8,1,8,9],[9,2,9,5],[9,6,9,9],[10,1,14,1],[10,2,10,5],[10,6,10,9],[11,2,11,5],[11,6,11,9],[12,2,12,5],[12,6,12,9],[13,2,13,5],[13,6,13,9],[14,2,14,5],[14,6,14,9],[15,1,15,9],[17,1,20,1],[17,3,20,5],[17,6,17,9],[18,6,18,9],[19,6,19,9],[20,6,20,9],[16,3,16,5],[16,6,16,9],[21,1,24,1],[21,3,24,5],[21,6,21,9],[22,6,22,9],[23,6,23,9],[24,6,24,9],[25,1,28,1],[25,3,28,5],[25,6,25,9],[26,6,26,9],[27,6,27,9],[28,6,28,9],[29,1,32,1],[29,3,32,5],[29,6,29,9],[30,6,30,9],[31,6,31,9],[32,6,32,9],[40,1,40,4],[40,5,40,6],[40,7,40,9],[33,1,36,1],[33,3,36,5],[33,6,33,9],[34,6,34,9],[35,6,35,9],[36,6,36,9],[37,1,39,1],[37,3,39,5],[37,6,37,9],[38,6,38,9],[39,6,39,9],[41,1,41,4],[41,5,41,6],[41,7,41,9],[42,1,42,4],[42,5,42,6],[42,7,42,9]]}
[]
[null,"MAPA DE PROCESOS"]
[]
[null,"A.- Antecedentes Generales de la Organización"]
[null,"Gerencia",null,null,"Superintendencia",null,"Área",null,"EECC"]
[]
[null,"B.- Identificación de la Unidad Organizacional a estudiar (Faena)"]
[]
[null,"C.- Identificación de los procesos de la Unidad Organizacional en estudio"]
[null,null,"Procesos Operativos",null,null,null,"Procesos Administrativos"]
[null,1]
[]
[]
[]
[]
[null,"D.- Identificación de Proceso en Estudio, Actividades, Tareas por Actividad"]
[null,"N°","Identificación de Proceso en Estudio","Actividades del Proceso",null,null,"Tareas por Actividad/equipos Críticos"]
[null,1]
[]
[]
[]
[null,2]
[]
[]
[]
[null,3]
[]
[]
[]
[null,4]
[]
[]
[]
[null,5]
[]
[]
[]
[null,6]
[]
[]
[null,"Realizado por:",null,null,null,"Revisado por:",null,"Aprobado por:"]
[null,"Fecha:",null,null,null,"Fecha:",null,"Fecha:"]
[null,"Firma:",null,null,null,"Firma:",null,"Firma:"]

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[]
[null,"\n\n\n\n\nMinera Antucoya\nGerencia de Seguridad y Salud Ocupacional",null,null,null,"WRAC/LINEA BASE"]
[]
[]
[null,null,null,null,null,"IDENTIFICACIÓN",null,null,"EMISION",null,null,"REVISION",null,null,"VERSION",null,"PROXIMA REVISIÓN",null,"RESPONSABLE"]
[null,null,null,null,null,"FORM-GSSO-SEG-001",null,null,"2024-01-15",null,null,"R-05",null,null,"V-04",null,"2026-01-15",null,"Realizado  por: ","Viera Pais- Camila Torres","Revisado por:","Jenny Muñoz","Aprobado por:","Julissa Bernal"]
[]
[]
[null,"Área",null,null,null,null,null,"Superintendencia",null,null,null,null,null,null,null,null,null,null,"Fecha de realización"]
[null,"INDICAR ÁREA O ÁREAS DONDE PRESTARAN EL SERVICIO",null,null,null,null,null,"INDICAR NOMBRE DE LA SUPERINTENDENCIA DONDE PRESTA EL SERVICIO",null,null,null,null,null,null,null,null,null,null,"NOMBRE/MES/ AÑO EN QUE REALIZA LA WRAC"]
[null,"Responsables del Equipo",null,null,null,null,null,"Firma de los responsables",null,null,null,null,null,null,null,null,"Nombre de la Empresa o Área",null,null,"Nombre y firma Superintendente o ADC",null,null,"Nombre y firma revisión SSO Antucoya"]
[null,"NOMBRE Y CARGO PARTICIPANTE 1",null,null,null,null,null,"FIRMA PARTICIPANTE 1",null,null,null,null,null,null,null,null,"INDICAR NOMBRE DE LA EMPRESA O ÁREA SEGÚN CORRESPONDA",null,null,"INDICAR NOMBRE Y FIRMA DEL GERENTE , ADMINISTRADOR DE CONTRATO O SUPERINTENDENTE, SEGÚN CORRESPONDA",null,null,"UNA VEZ REALIZADA LA WRAC Y CONTAR CON VB DE JEFATURAS DEL ÁREA O EMPRESA, DEBEN SOLICITAR FIRMA DEL ÁREA SSO ANTUCOYA"]
[null,"NOMBRE Y CARGO PARTICIPANTE 2",null,null,null,null,null,"FIRMA PARTICIPANTE 1"]
[null,"NOMBRE Y CARGO PARTICIPANTE 3",null,null,null,null,null,"FIRMA PARTICIPANTE 1"]
[null,"Descripción del Proceso (Nombre del Proceso a Ejecutar)"]
[null,"ESCRIBIR AQUÍ EL NOMBRE DEL PROCESO"]
[]
[null,"ACTIVIDAD","TAREA","PASOS DE LA TAREA","Energía","Peligro (EDC)","Otro peligro","Estrategia de control\naplicable\n (en caso contrario, indicar N/A)","Evento no deseado",null,"Nivel de riesgo puro\n(sin control)",null,null,"CONFIRMACIÓN DE LA CLASIFICACIÓN DEL RIESGO PURO","CONTROLES EXISTENTES",null,"Evaluación con controles",null,null,"CONTROLES COMPLEMENTARIOS",null,null,null,null,"TAREA\nRutinaria /No rutinaria"]
[null,null,null,null,null,null,null,null,"Evento no deseado (EDC)","Otro evento","I","P","Clasificación del Riesgo",null,"Controles críticos (EDC)","Controles críticos aplicados a la tarea","I","P","Clasificación del Riesgo","Acción acordada",null,null,"¿Quién?","¿Cuándo?"]
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{"sheet":"TAREASCRITICAS (7)","index":28,"n_rows":18,"n_cols":15,"rows_kept":18,"cut":false,"hidden":false,"merged":[[13,1,13,2],[0,1,1,12],[5,1,7,1],[5,3,7,3],[9,1,11,1],[9,3,11,3]]}
[null,"FORMATO DE DESGLOSE DE TAREAS PARA ART PLANIFICADO"]
[]
[]
[]
[null,"NOMBRE DE LA EMPRESA/ÁREA"]
[null,"GERENCIA"]
[]
[]
[]
[null,"SUPERINTENDENCIA"]
[]
[]
[null,"FECHA"]
[null,"PROCESO"]
[]
[]
[]
[null,"ACTIVIDAD","TAREA","PASOS DE LA TAREA","Energía","PELIGRO EDC","OTRO PELIGRO","ESTRATEGIA DE CONTROL","EVENTO NO DESEADO","OTRO EVENTO","I","P","CLASIFICACI´ÓN","CLASIFICACIÓN RIESGO","OBSERVACIÓN (CUANDO CORRESPONDA)"]

{"sheet":"MAPA DE PROCESO (8)","index":29,"n_rows":43,"n_cols":9,"rows_kept":43,"cut":false,"hidden":false,"merged":[[7,1,7,9],[1,1,2,8],[1,9,2,9],[3,1,3,9],[4,1,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[5,1,5,3],[5,4,5,5],[5,6,5,7],[5,8,5,9],[6,1,6,9],[8,1,8,9],[9,2,9,5],[9,6,9,9],[10,1,14,1],[10,2,10,5],[10,6,10,9],[11,2,11,5],[11,6,11,9],[12,2,12,5],[12,6,12,9],[13,2,13,5],[13,6,13,9],[14,2,14,5],[14,6,14,9],[15,1,15,9],[17,1,20,1],[17,3,20,5],[17,6,17,9],[18,6,18,9],[19,6,19,9],[20,6,20,9],[16,3,16,5],[16,6,16,9],[21,1,24,1],[21,3,24,5],[21,6,21,9],[22,6,22,9],[23,6,23,9],[24,6,24,9],[25,1,28,1],[25,3,28,5],[25,6,25,9],[26,6,26,9],[27,6,27,9],[28,6,28,9],[29,1,32,1],[29,3,32,5],[29,6,29,9],[30,6,30,9],[31,6,31,9],[32,6,32,9],[40,1,40,4],[40,5,40,6],[40,7,40,9],[33,1,36,1],[33,3,36,5],[33,6,33,9],[34,6,34,9],[35,6,35,9],[36,6,36,9],[37,1,39,1],[37,3,39,5],[37,6,37,9],[38,6,38,9],[39,6,39,9],[41,1,41,4],[41,5,41,6],[41,7,41,9],[42,1,42,4],[42,5,42,6],[42,7,42,9]]}
[]
[null,"MAPA DE PROCESOS"]
[]
[null,"A.- Antecedentes Generales de la Organización"]
[null,"Gerencia",null,null,"Superintendencia",null,"Área",null,"EECC"]
[]
[null,"B.- Identificación de la Unidad Organizacional a estudiar (Faena)"]
[]
[null,"C.- Identificación de los procesos de la Unidad Organizacional en estudio"]
[null,null,"Procesos Operativos",null,null,null,"Procesos Administrativos"]
[null,1]
[]
[]
[]
[]
[null,"D.- Identificación de Proceso en Estudio, Actividades, Tareas por Actividad"]
[null,"N°","Identificación de Proceso en Estudio","Actividades del Proceso",null,null,"Tareas por Actividad/equipos Críticos"]
[null,1]
[]
[]
[]
[null,2]
[]
[]
[]
[null,3]
[]
[]
[]
[null,4]
[]
[]
[]
[null,5]
[]
[]
[]
[null,6]
[]
[]
[null,"Realizado por:",null,null,null,"Revisado por:",null,"Aprobado por:"]
[null,"Fecha:",null,null,null,"Fecha:",null,"Fecha:"]
[null,"Firma:",null,null,null,"Firma:",null,"Firma:"]

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[]
[null,"\n\n\n\n\nMinera Antucoya\nGerencia de Seguridad y Salud Ocupacional",null,null,null,"WRAC/LINEA BASE"]
[]
[]
[null,null,null,null,null,"IDENTIFICACIÓN",null,null,"EMISION",null,null,"REVISION",null,null,"VERSION",null,"PROXIMA REVISIÓN",null,"RESPONSABLE"]
[null,null,null,null,null,"FORM-GSSO-SEG-001",null,null,"2024-01-15",null,null,"R-05",null,null,"V-04",null,"2026-01-15",null,"Realizado  por: ","Viera Pais- Camila Torres","Revisado por:","Jenny Muñoz","Aprobado por:","Julissa Bernal"]
[]
[]
[null,"Área",null,null,null,null,null,"Superintendencia",null,null,null,null,null,null,null,null,null,null,"Fecha de realización"]
[null,"INDICAR ÁREA O ÁREAS DONDE PRESTARAN EL SERVICIO",null,null,null,null,null,"INDICAR NOMBRE DE LA SUPERINTENDENCIA DONDE PRESTA EL SERVICIO",null,null,null,null,null,null,null,null,null,null,"NOMBRE/MES/ AÑO EN QUE REALIZA LA WRAC"]
[null,"Responsables del Equipo",null,null,null,null,null,"Firma de los responsables",null,null,null,null,null,null,null,null,"Nombre de la Empresa o Área",null,null,"Nombre y firma Superintendente o ADC",null,null,"Nombre y firma revisión SSO Antucoya"]
[null,"NOMBRE Y CARGO PARTICIPANTE 1",null,null,null,null,null,"FIRMA PARTICIPANTE 1",null,null,null,null,null,null,null,null,"INDICAR NOMBRE DE LA EMPRESA O ÁREA SEGÚN CORRESPONDA",null,null,"INDICAR NOMBRE Y FIRMA DEL GERENTE , ADMINISTRADOR DE CONTRATO O SUPERINTENDENTE, SEGÚN CORRESPONDA",null,null,"UNA VEZ REALIZADA LA WRAC Y CONTAR CON VB DE JEFATURAS DEL ÁREA O EMPRESA, DEBEN SOLICITAR FIRMA DEL ÁREA SSO ANTUCOYA"]
[null,"NOMBRE Y CARGO PARTICIPANTE 2",null,null,null,null,null,"FIRMA PARTICIPANTE 1"]
[null,"NOMBRE Y CARGO PARTICIPANTE 3",null,null,null,null,null,"FIRMA PARTICIPANTE 1"]
[null,"Descripción del Proceso (Nombre del Proceso a Ejecutar)"]
[null,"ESCRIBIR AQUÍ EL NOMBRE DEL PROCESO"]
[]
[null,"ACTIVIDAD","TAREA","PASOS DE LA TAREA","Energía","Peligro (EDC)","Otro peligro","Estrategia de control\naplicable\n (en caso contrario, indicar N/A)","Evento no deseado",null,"Nivel de riesgo puro\n(sin control)",null,null,"CONFIRMACIÓN DE LA CLASIFICACIÓN DEL RIESGO PURO","CONTROLES EXISTENTES",null,"Evaluación con controles",null,null,"CONTROLES COMPLEMENTARIOS",null,null,null,null,"TAREA\nRutinaria /No rutinaria"]
[null,null,null,null,null,null,null,null,"Evento no deseado (EDC)","Otro evento","I","P","Clasificación del Riesgo",null,"Controles críticos (EDC)","Controles críticos aplicados a la tarea","I","P","Clasificación del Riesgo","Acción acordada",null,null,"¿Quién?","¿Cuándo?"]
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{"sheet":"TAREASCRITICAS (8)","index":31,"n_rows":18,"n_cols":15,"rows_kept":18,"cut":false,"hidden":false,"merged":[[13,1,13,2],[0,1,1,12],[5,1,7,1],[5,3,7,3],[9,1,11,1],[9,3,11,3]]}
[null,"FORMATO DE DESGLOSE DE TAREAS PARA ART PLANIFICADO"]
[]
[]
[]
[null,"NOMBRE DE LA EMPRESA/ÁREA"]
[null,"GERENCIA"]
[]
[]
[]
[null,"SUPERINTENDENCIA"]
[]
[]
[null,"FECHA"]
[null,"PROCESO"]
[]
[]
[]
[null,"ACTIVIDAD","TAREA","PASOS DE LA TAREA","Energía","PELIGRO EDC","OTRO PELIGRO","ESTRATEGIA DE CONTROL","EVENTO NO DESEADO","OTRO EVENTO","I","P","CLASIFICACI´ÓN","CLASIFICACIÓN RIESGO","OBSERVACIÓN (CUANDO CORRESPONDA)"]

{"sheet":"MAPA DE PROCESO (9)","index":32,"n_rows":43,"n_cols":9,"rows_kept":43,"cut":false,"hidden":false,"merged":[[7,1,7,9],[1,1,2,8],[1,9,2,9],[3,1,3,9],[4,1,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[5,1,5,3],[5,4,5,5],[5,6,5,7],[5,8,5,9],[6,1,6,9],[8,1,8,9],[9,2,9,5],[9,6,9,9],[10,1,14,1],[10,2,10,5],[10,6,10,9],[11,2,11,5],[11,6,11,9],[12,2,12,5],[12,6,12,9],[13,2,13,5],[13,6,13,9],[14,2,14,5],[14,6,14,9],[15,1,15,9],[17,1,20,1],[17,3,20,5],[17,6,17,9],[18,6,18,9],[19,6,19,9],[20,6,20,9],[16,3,16,5],[16,6,16,9],[21,1,24,1],[21,3,24,5],[21,6,21,9],[22,6,22,9],[23,6,23,9],[24,6,24,9],[25,1,28,1],[25,3,28,5],[25,6,25,9],[26,6,26,9],[27,6,27,9],[28,6,28,9],[29,1,32,1],[29,3,32,5],[29,6,29,9],[30,6,30,9],[31,6,31,9],[32,6,32,9],[40,1,40,4],[40,5,40,6],[40,7,40,9],[33,1,36,1],[33,3,36,5],[33,6,33,9],[34,6,34,9],[35,6,35,9],[36,6,36,9],[37,1,39,1],[37,3,39,5],[37,6,37,9],[38,6,38,9],[39,6,39,9],[41,1,41,4],[41,5,41,6],[41,7,41,9],[42,1,42,4],[42,5,42,6],[42,7,42,9]]}
[]
[null,"MAPA DE PROCESOS"]
[]
[null,"A.- Antecedentes Generales de la Organización"]
[null,"Gerencia",null,null,"Superintendencia",null,"Área",null,"EECC"]
[]
[null,"B.- Identificación de la Unidad Organizacional a estudiar (Faena)"]
[]
[null,"C.- Identificación de los procesos de la Unidad Organizacional en estudio"]
[null,null,"Procesos Operativos",null,null,null,"Procesos Administrativos"]
[null,1]
[]
[]
[]
[]
[null,"D.- Identificación de Proceso en Estudio, Actividades, Tareas por Actividad"]
[null,"N°","Identificación de Proceso en Estudio","Actividades del Proceso",null,null,"Tareas por Actividad/equipos Críticos"]
[null,1]
[]
[]
[]
[null,2]
[]
[]
[]
[null,3]
[]
[]
[]
[null,4]
[]
[]
[]
[null,5]
[]
[]
[]
[null,6]
[]
[]
[null,"Realizado por:",null,null,null,"Revisado por:",null,"Aprobado por:"]
[null,"Fecha:",null,null,null,"Fecha:",null,"Fecha:"]
[null,"Firma:",null,null,null,"Firma:",null,"Firma:"]

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[]
[null,"\n\n\n\n\nMinera Antucoya\nGerencia de Seguridad y Salud Ocupacional",null,null,null,"WRAC/LINEA BASE"]
[]
[]
[null,null,null,null,null,"IDENTIFICACIÓN",null,null,"EMISION",null,null,"REVISION",null,null,"VERSION",null,"PROXIMA REVISIÓN",null,"RESPONSABLE"]
[null,null,null,null,null,"FORM-GSSO-SEG-001",null,null,"2024-01-15",null,null,"R-05",null,null,"V-04",null,"2026-01-15",null,"Realizado  por: ","Viera Pais- Camila Torres","Revisado por:","Jenny Muñoz","Aprobado por:","Julissa Bernal"]
[]
[]
[null,"Área",null,null,null,null,null,"Superintendencia",null,null,null,null,null,null,null,null,null,null,"Fecha de realización"]
[null,"INDICAR ÁREA O ÁREAS DONDE PRESTARAN EL SERVICIO",null,null,null,null,null,"INDICAR NOMBRE DE LA SUPERINTENDENCIA DONDE PRESTA EL SERVICIO",null,null,null,null,null,null,null,null,null,null,"NOMBRE/MES/ AÑO EN QUE REALIZA LA WRAC"]
[null,"Responsables del Equipo",null,null,null,null,null,"Firma de los responsables",null,null,null,null,null,null,null,null,"Nombre de la Empresa o Área",null,null,"Nombre y firma Superintendente o ADC",null,null,"Nombre y firma revisión SSO Antucoya"]
[null,"NOMBRE Y CARGO PARTICIPANTE 1",null,null,null,null,null,"FIRMA PARTICIPANTE 1",null,null,null,null,null,null,null,null,"INDICAR NOMBRE DE LA EMPRESA O ÁREA SEGÚN CORRESPONDA",null,null,"INDICAR NOMBRE Y FIRMA DEL GERENTE , ADMINISTRADOR DE CONTRATO O SUPERINTENDENTE, SEGÚN CORRESPONDA",null,null,"UNA VEZ REALIZADA LA WRAC Y CONTAR CON VB DE JEFATURAS DEL ÁREA O EMPRESA, DEBEN SOLICITAR FIRMA DEL ÁREA SSO ANTUCOYA"]
[null,"NOMBRE Y CARGO PARTICIPANTE 2",null,null,null,null,null,"FIRMA PARTICIPANTE 1"]
[null,"NOMBRE Y CARGO PARTICIPANTE 3",null,null,null,null,null,"FIRMA PARTICIPANTE 1"]
[null,"Descripción del Proceso (Nombre del Proceso a Ejecutar)"]
[null,"ESCRIBIR AQUÍ EL NOMBRE DEL PROCESO"]
[]
[null,"ACTIVIDAD","TAREA","PASOS DE LA TAREA","Energía","Peligro (EDC)","Otro peligro","Estrategia de control\naplicable\n (en caso contrario, indicar N/A)","Evento no deseado",null,"Nivel de riesgo puro\n(sin control)",null,null,"CONFIRMACIÓN DE LA CLASIFICACIÓN DEL RIESGO PURO","CONTROLES EXISTENTES",null,"Evaluación con controles",null,null,"CONTROLES COMPLEMENTARIOS",null,null,null,null,"TAREA\nRutinaria /No rutinaria"]
[null,null,null,null,null,null,null,null,"Evento no deseado (EDC)","Otro evento","I","P","Clasificación del Riesgo",null,"Controles críticos (EDC)","Controles críticos aplicados a la tarea","I","P","Clasificación del Riesgo","Acción acordada",null,null,"¿Quién?","¿Cuándo?"]
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{"sheet":"TAREASCRITICAS (9)","index":34,"n_rows":18,"n_cols":15,"rows_kept":18,"cut":false,"hidden":false,"merged":[[13,1,13,2],[0,1,1,12],[5,1,7,1],[5,3,7,3],[9,1,11,1],[9,3,11,3]]}
[null,"FORMATO DE DESGLOSE DE TAREAS PARA ART PLANIFICADO"]
[]
[]
[]
[null,"NOMBRE DE LA EMPRESA/ÁREA"]
[null,"GERENCIA"]
[]
[]
[]
[null,"SUPERINTENDENCIA"]
[]
[]
[null,"FECHA"]
[null,"PROCESO"]
[]
[]
[]
[null,"ACTIVIDAD","TAREA","PASOS DE LA TAREA","Energía","PELIGRO EDC","OTRO PELIGRO","ESTRATEGIA DE CONTROL","EVENTO NO DESEADO","OTRO EVENTO","I","P","CLASIFICACI´ÓN","CLASIFICACIÓN RIESGO","OBSERVACIÓN (CUANDO CORRESPONDA)"]

{"sheet":"MAPA DE PROCESO (10)","index":35,"n_rows":43,"n_cols":9,"rows_kept":43,"cut":false,"hidden":false,"merged":[[7,1,7,9],[1,1,2,8],[1,9,2,9],[3,1,3,9],[4,1,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[5,1,5,3],[5,4,5,5],[5,6,5,7],[5,8,5,9],[6,1,6,9],[8,1,8,9],[9,2,9,5],[9,6,9,9],[10,1,14,1],[10,2,10,5],[10,6,10,9],[11,2,11,5],[11,6,11,9],[12,2,12,5],[12,6,12,9],[13,2,13,5],[13,6,13,9],[14,2,14,5],[14,6,14,9],[15,1,15,9],[17,1,20,1],[17,3,20,5],[17,6,17,9],[18,6,18,9],[19,6,19,9],[20,6,20,9],[16,3,16,5],[16,6,16,9],[21,1,24,1],[21,3,24,5],[21,6,21,9],[22,6,22,9],[23,6,23,9],[24,6,24,9],[25,1,28,1],[25,3,28,5],[25,6,25,9],[26,6,26,9],[27,6,27,9],[28,6,28,9],[29,1,32,1],[29,3,32,5],[29,6,29,9],[30,6,30,9],[31,6,31,9],[32,6,32,9],[40,1,40,4],[40,5,40,6],[40,7,40,9],[33,1,36,1],[33,3,36,5],[33,6,33,9],[34,6,34,9],[35,6,35,9],[36,6,36,9],[37,1,39,1],[37,3,39,5],[37,6,37,9],[38,6,38,9],[39,6,39,9],[41,1,41,4],[41,5,41,6],[41,7,41,9],[42,1,42,4],[42,5,42,6],[42,7,42,9]]}
[]
[null,"MAPA DE PROCESOS"]
[]
[null,"A.- Antecedentes Generales de la Organización"]
[null,"Gerencia",null,null,"Superintendencia",null,"Área",null,"EECC"]
[]
[null,"B.- Identificación de la Unidad Organizacional a estudiar (Faena)"]
[]
[null,"C.- Identificación de los procesos de la Unidad Organizacional en estudio"]
[null,null,"Procesos Operativos",null,null,null,"Procesos Administrativos"]
[null,1]
[]
[]
[]
[]
[null,"D.- Identificación de Proceso en Estudio, Actividades, Tareas por Actividad"]
[null,"N°","Identificación de Proceso en Estudio","Actividades del Proceso",null,null,"Tareas por Actividad/equipos Críticos"]
[null,1]
[]
[]
[]
[null,2]
[]
[]
[]
[null,3]
[]
[]
[]
[null,4]
[]
[]
[]
[null,5]
[]
[]
[]
[null,6]
[]
[]
[null,"Realizado por:",null,null,null,"Revisado por:",null,"Aprobado por:"]
[null,"Fecha:",null,null,null,"Fecha:",null,"Fecha:"]
[null,"Firma:",null,null,null,"Firma:",null,"Firma:"]

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[]
[null,"\n\n\n\n\nMinera Antucoya\nGerencia de Seguridad y Salud Ocupacional",null,null,null,"WRAC/LINEA BASE"]
[]
[]
[null,null,null,null,null,"IDENTIFICACIÓN",null,null,"EMISION",null,null,"REVISION",null,null,"VERSION",null,"PROXIMA REVISIÓN",null,"RESPONSABLE"]
[null,null,null,null,null,"FORM-GSSO-SEG-001",null,null,"2024-01-15",null,null,"R-05",null,null,"V-04",null,"2026-01-15",null,"Realizado  por: ","Viera Pais- Camila Torres","Revisado por:","Jenny Muñoz","Aprobado por:","Julissa Bernal"]
[]
[]
[null,"Área",null,null,null,null,null,"Superintendencia",null,null,null,null,null,null,null,null,null,null,"Fecha de realización"]
[null,"INDICAR ÁREA O ÁREAS DONDE PRESTARAN EL SERVICIO",null,null,null,null,null,"INDICAR NOMBRE DE LA SUPERINTENDENCIA DONDE PRESTA EL SERVICIO",null,null,null,null,null,null,null,null,null,null,"NOMBRE/MES/ AÑO EN QUE REALIZA LA WRAC"]
[null,"Responsables del Equipo",null,null,null,null,null,"Firma de los responsables",null,null,null,null,null,null,null,null,"Nombre de la Empresa o Área",null,null,"Nombre y firma Superintendente o ADC",null,null,"Nombre y firma revisión SSO Antucoya"]
[null,"NOMBRE Y CARGO PARTICIPANTE 1",null,null,null,null,null,"FIRMA PARTICIPANTE 1",null,null,null,null,null,null,null,null,"INDICAR NOMBRE DE LA EMPRESA O ÁREA SEGÚN CORRESPONDA",null,null,"INDICAR NOMBRE Y FIRMA DEL GERENTE , ADMINISTRADOR DE CONTRATO O SUPERINTENDENTE, SEGÚN CORRESPONDA",null,null,"UNA VEZ REALIZADA LA WRAC Y CONTAR CON VB DE JEFATURAS DEL ÁREA O EMPRESA, DEBEN SOLICITAR FIRMA DEL ÁREA SSO ANTUCOYA"]
[null,"NOMBRE Y CARGO PARTICIPANTE 2",null,null,null,null,null,"FIRMA PARTICIPANTE 1"]
[null,"NOMBRE Y CARGO PARTICIPANTE 3",null,null,null,null,null,"FIRMA PARTICIPANTE 1"]
[null,"Descripción del Proceso (Nombre del Proceso a Ejecutar)"]
[null,"ESCRIBIR AQUÍ EL NOMBRE DEL PROCESO"]
[]
[null,"ACTIVIDAD","TAREA","PASOS DE LA TAREA","Energía","Peligro (EDC)","Otro peligro","Estrategia de control\naplicable\n (en caso contrario, indicar N/A)","Evento no deseado",null,"Nivel de riesgo puro\n(sin control)",null,null,"CONFIRMACIÓN DE LA CLASIFICACIÓN DEL RIESGO PURO","CONTROLES EXISTENTES",null,"Evaluación con controles",null,null,"CONTROLES COMPLEMENTARIOS",null,null,null,null,"TAREA\nRutinaria /No rutinaria"]
[null,null,null,null,null,null,null,null,"Evento no deseado (EDC)","Otro evento","I","P","Clasificación del Riesgo",null,"Controles críticos (EDC)","Controles críticos aplicados a la tarea","I","P","Clasificación del Riesgo","Acción acordada",null,null,"¿Quién?","¿Cuándo?"]
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[null,"FORMATO DE DESGLOSE DE TAREAS PARA ART PLANIFICADO"]
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[null,"NOMBRE DE LA EMPRESA/ÁREA"]
[null,"GERENCIA"]
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[null,"SUPERINTENDENCIA"]
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[null,"FECHA"]
[null,"PROCESO"]
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[null,"ACTIVIDAD","TAREA","PASOS DE LA TAREA","Energía","PELIGRO EDC","OTRO PELIGRO","ESTRATEGIA DE CONTROL","EVENTO NO DESEADO","OTRO EVENTO","I","P","CLASIFICACI´ÓN","CLASIFICACIÓN RIESGO","OBSERVACIÓN (CUANDO CORRESPONDA)"]