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Desinstalación aire acondicionado # 2 Activity Based Risk Assessment

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Version A
Risk Assessed By Approved By Date
Review Due Date Last Review Date 01-abril-2023
Michael Carpintero 01-abril-2023 Sheet 1 of 7
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Risk Persons at Risk Risk Level

P = Probability E – Employees Very High Intolerable – Work with this risk level must not be carried out. Controls must be put in place to reduce the risk level to High or lower before work begins.

This is an activity with inherently high risks which must be controlled. The activity may proceed with a residual risk level assessed as “High” if the appropriate formal
I = Impact C – Contractors High
measures are implemented to reduce and control the risk (e.g., method statements, permits to work, specialist training, specific engineering controls, etc.).
O – Others; i.e., members of the public,
RL = Risk Level
clients, employees
Work may proceed when the identified controls are in place. A safe system of work, method statement, safe working instruction, or equivalent, shall support these
Medium
activities – see the ABB Way Standard for more information, if required.

Low
Work may proceed when the identified controls are in place.
Very low

NOTE: An assessment of local conditions (Stop Take 5) must be made, and additional control measures implemented if identified as necessary by that assessment.

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Desinstalación aire acondicionado # 2 Activity Based Risk Assessment
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Ref.
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Michael Carpintero 01-abril-2023 Sheet 2 of 7
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Control Measures
Persons Risk
Task Evaluate the risk taking into account the existing hierarchy controls listed in this column. (substitution,
Step Hazards (reason and likely consequence) at Risk P x I = RL
engineering; administrative control, PPE)
E C O P I RL
DESISTALACION AIRE Alistamiento de
ACONDICIONADO # 2 actividades de trabajo en
altura
Inspección visual y
condiciones de trabajo en
altura con la GRUA
Ubicación de GRUA
según criterios de
maniobra
Verificación de elementos
de protección
Ubicar el tablero de
alimentación de fuerza
equipo AA y minibraker
Confirmar presencia de
tensión en minibreaker
usando un multímetro
como herramienta de
medida
Deshabilitar alimentación
en minibreaker de fuerza
en equipo de AA
Confirmar ausencia de
tensión en minibreaker
equipo de AA
Desconexión de cables de
fuerza y control del equipo
de AA
Devolver cables de fuerza
y control de equipo de aire
acondicionado hasta el
ducto nema internamente.

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Desinstalación aire acondicionado # 2 Activity Based Risk Assessment
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Risk Assessed By Approved By Date
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Michael Carpintero 01-abril-2023 Sheet 3 of 7
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Con ayuda da la GRUA

sostener el Equipo de AA
Desatornillar puntos de
sujeción del equipo de AA
a los paneles del shelter
Con la GRUA bajar el
equipo de AA a piso.

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Desinstalación aire acondicionado # 2 Activity Based Risk Assessment
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Impact

Very Minor (1) Minor (2) Moderate (3) Major (4) Extreme (5)

Occurs Almost
frequently,
expected Certain Medium Medium High Very High Very High
(e.g., daily) (5)
Probability

Occurs
often, Likely
common Medium Medium High High Very High
(4)
(e.g., weekly)

Likely,
Possible
probable Low Medium Medium High High
(e.g., annually) (3)

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Unlikely,
un-common Unlikely
(e.g., once in Low Medium Medium High High
(2)
business)

Extremely
unlikely,
rare Rare
(e.g., never Very low Low Medium Medium High
(1)
realized in
business)
Illness which requires medical treatment or attention, but still
Short-term symptoms (illness)/ condition which does not result fit Illness, rendering them unfit for normal duties (UNABLE TO
Health in lost time. Reversible effects. for normal duties. Reversible effects. WORK). Reversible effects but severe in nature.
Debilitating, terminal and/or lasting ill health issues. Terminal health conditions which could affect multiple people.

Minor injury, no worse than first aid required – First aid Basic medical treatment (not amputations or broken bones),
lost time or restricted workday incident - quick return to work Broken bones, musculoskeletal injury, significant burns Single fatality or disabling Injuries (i.e., amputations, loss of
Safety Incident
(absence beyond the shift it occurred). (significant absence from work). sight, etc.).
Fatalities (multiple).
only.

Serious, medium-term (months) environmental damage

Minimal, short-term (hours) environmental damage, contained Minor, short-term (days) environmental damage, contained Short-term (weeks) environmental damage, contained within and/or Very serious, long-term (years) or permanent environmental
Environment within the immediate area. within the facility boundary. the site boundary. has local offsite impact. damage and/or has national/ international impact.

Acts of violence, not involving a weapon, not perpetrated by

Threat of violence, not involving a weapon, not perpetrated by Acts of violence which involved a weapon and resulted in Acts of violence which involved a weapon and resulted in
employees, contractors, or related third-party individuals, Acts of violence which involved a weapon and resulted in one
Security employees, contractors or related third-party individuals,
resulting in no injuries or injuries requiring no more than first
injuries requiring emergency medical treatment or injury requiring hospitalization for more than 24 hours or
or more fatalities.
resulting in no injuries. hospitalization less than 24 hours. resulting in a fatality.
aid treatment.

ACTIVITY BASED RISK ASSESSMENT ACKNOWLEDGEMENT

Employee Acknowledgement
Affected Worker(s) to print name Affected Worker(s) to Sign Date Affected Worker(s) to print name Affected Worker(s) to Sign Date

THERMOCHILL SAS Elkin Guillen

THERMOCHILL SAS Diego Ricaurte

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Desinstalación aire acondicionado # 2 Activity Based Risk Assessment
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Risk Assessed By Approved By Date
Review Due Date Last Review Date 01-abril-2023
Michael Carpintero 01-abril-2023 Sheet 6 of 7
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I agree that the work described will proceed in accordance with the controls/precautions specified in Activity Based Risk Assessment and associated documentation.

Client/Customer to print name Client/Customer to Sign

Supervisor to print name Supervisor to Sign Date Date
(If applicable) (if applicable)

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Desinstalación aire acondicionado # 2 Activity Based Risk Assessment
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Risk Assessed By Approved By Date
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APPENDIX 1
I confirm that the proposed actions have
Risk Factor Actual been completed and that the expected
Planned action risk reduction has been achieved.
Proposed actions/ risk reduction measures Action Owner completion
completion date
(hazard being reduced) date
Pre-action Risk Factor Post Action Risk Factor Name Signature Date
Asegurarse de que se disponga de un equipo
de extinción de incendios adecuado (por
ejemplo, extintor) (Fuego si hay una Medium Low
explosión).
1 Asegurarse que en las instalaciones del
actions will be effective in reducing the risk.

cliente , las cargas de los circuitos ramales del

Re-assess risks to show how proposed

Medium Low
equipo a inspeccionar se encuentren fuera de
↓
Also consider whether any new

operación y bloqueadas para su operación.

hazards will be introduced .
↓

2 Las pruebas funcionales de transferencias o

retransferencias cerradas se deben desarrollar Low
Medium
con las puertas cerradas de los equipos para
↓

asegurar la protección arco resistente.

↓

3 Asegurar de la disposición de botiquín en el

Low Low
área de trabajo.

This section should only be used to insert actions which have been identified (but not yet completed) which will reduce risks and improve the process.

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