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Consequence
Likelihood
Likelihood
Maximum Foresseable
RAW
N° Threat (Cause) Event (s) N° Consequence with all Risk Score
Mitigating Controls
Risk Score
Controls Considered
Preventative
Controls
EXISTING MITIGATING
Impact).
EXISTING PREVENTATIVE
CONTROLS
4 Construction of roads without design. 5 1 15 MEDIUM Total Preventative Control Score PERDIDA DE CONTROL 4
Score
CONTROLS
DE LA UNIDAD
5 Lack of skill and operator experience. 4 3 18 MEDIUM 5
Improvement
Improvement
Control
Control
11 205 11
12 12
U.E.A. CAROLINA I
LISTA DE VERIFICACION DE CAMPO DE CERRO CORONA
CONTROLES CRITICOS (VCCC)
Código: SSYMA-P03.14-F02
UNA RESPUESTA "NO" SIGNIFICA QUE EL TRABAJO DEBE SER PARALIZADO HASTA ASEGURAR EL
FUNCIONAMIENTO DEL CONTROL
Observaciones:
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