Post on 28-Feb-2018
7/25/2019 Matriz de Riesgo Formato Inicial
1/7
Registro de Riesgos CET
Operacin/Gerencia: CET/Proyectos MATRIZ DE R
Propietario: Gerente de Proyectos
Custodio: Director de Preencin de P!rdidas
"#ti$a Actua#i%acin: &'(&)(*&++Escenario Area Impact
# Riesgo Area Actividad escripcion del evento !ausa "otencial !onseuencia "otencial
$inanc
iera
%alud&%eguridad
Medio
Ambiental
Relaciones!omunitarias
Operac
ional
epartmento
7/25/2019 Matriz de Riesgo Formato Inicial
2/7
Escenario
# Riesgo Area Actividad escripcion del evento !ausa "otencial !onseuencia "oteepartm
ento
7/25/2019 Matriz de Riesgo Formato Inicial
3/7
Escenario
# Riesgo Area Actividad escripcion del evento !ausa "otencial !onseuencia "otencepartm
ento
7/25/2019 Matriz de Riesgo Formato Inicial
4/7
(E.MO(/ !O(%EE(!E /A'E 3 /A'A E !O(%E!E(!IA
'evel 4ealt, & %a5etEnvironmental !ommunit Operationa
1
Insigni5icant
Firs !id "#$ur%& 'uis(#)e *(lue:Mi#or re*ersi+le he(lh e,,e)s-e.g. mi#or irri(io#s #uis(#)e#oise
'o or *er% lowe#*iro#me#(l im/().
"m/() )o#,i#ed o sm(ll(re(.
"sol(ed )om/l(i#.
'o medi( e#uir%.
Loss eui*(le# o 1 /rodu)io# i#erru/io
oui#e w e(r (#d e(s)ree# /(#els ( )rusreuires )h(#ge ou.
2
Minor
Medi)(l 7re(me# "#$ur%&esri)ed or "#$ur%: Mi#orre*ersi+le he(lh e,,e)s reuiri#gre(me# -e.g. high (liudesi)#ess su#+ur#s9
Low e#*iro#me#(lim/().
(/id )le(#u/ +% sie s(,,(#dor )o#r()ors.
"m/() )o#(i#ed o (re()urre#l% im/()ed +%o/er(io#s.
m(ll #um+ers o,s/or(di) )om/l(i#s.
Lo)(l medi( e#uiries.
Loss eui*(le# o 6 /rodu)io# i#erru/io
Me(l ooh o# lo(der)omes loose w hile ,e)rusher. ;rusher /lu(#d ooh h(s o +e ))rusher.
)
Moderate
i#gle Los 7ime "#$ur%:Moder(ed re*ersi+le he(lhe,,e)s& !ge#s w ih goodw (r#i#g /ro/eries -e.g. sul,urdioxide (mmo#i(9
Moder(e e#*iro#me#(lim/().
;le(#u/ +% sie s(,,(#dor )o#r()ors.
"m/() )o#, i#ed w ihi#
erious r(e o,)om/l(i#s re/e(ed)om/l(i#s ,rom hes(me (re( -)luseri#g9.
"#)re(sed lo)(l medi(i
Loss eui*(le# o 12o, /rodu)io# i#erru/
7he /ressure oxid(iode*elo/s ( sm(ll le(+ri) li#er.
7/25/2019 Matriz de Riesgo Formato Inicial
5/7
322948632.xls
(E.MO(/ 'I7E'I4OO /A'E 3 /A'A E "ROAI'IA
'evel escription !riteria 8read as eit,er3or9
DEl e*e#o /odr( d(rse +($o l( o)urre#)i( de )ir)u#s(#)i(sex)e/)io#(les
DEl e*e#o r(r( *eC o)urre e# l( i#dusri(
(ro1
DEl e*e#o h( o)urrido e# oro lug(rDEl e*e#o o)urre )(d( 10 (Fos
=o)o =ro+(+le2
DEl e*e#o se dG +($o l( o)urre#)i( de (lgu#(s )ir)u#s(#)i(sDEl e*e#o o)urre (#u(lme#e=osi+le3
De es/er( ue el e*e#o o)urr(DEl e*e#o o)urre sem(#(l me#su(lme#eMu =ro+(+le4
DEl e*e#o o)urrirGDEl e*e#o o)urre di(ri(me#e
;ereC(5
D;rierios -leelos )omo o>es)ri/)i#'i*el
7/25/2019 Matriz de Riesgo Formato Inicial
6/7
322948632.xls
!onseuence
'i:eli,ood 1 2 ) 6 *
Insigni5icant Minor Moderate Major !atastrop,ic
11 1; 20 2) 2*
+ 12 1+ 21 26
6 < 1) 1< 22
2 * = 16 1=
1 ) ; 10 1*
Ris: 'evel "riorit Actions to Minimi>e Ris:
E?treme 1
*!ertain
6
'i:el)
"ossible
2nli:el
1Rare
Actions to Ma?imi>eOpportunit
>e(iled rese(r)h (#d/l(##i#g reuired& deermi#ewheher ()i*i or (s should+e so//ed /e#di#g ,urheri#*esig(io#
>e(iled rese(r)h (#d/l(##i#g reuired& high /(o,,/oe#i(l& /ursue o//oru#i(ggressi*el
7/25/2019 Matriz de Riesgo Formato Inicial
7/7
(E.MO(/ !O(/RO' RA(7I(@ @IE
Ris: !ontrol %core !ontrol E55ectiveness %core ? !ontrol Rating !ode
!ontrol /pes
>E"B' ;H!'BE E#gi#eeri#g /e )o#rols h( /oe#i(ll elimi#(e he h(C(rd.
=!"E ;