CHECK LIST PARA PARA ELABORAÇÃO DE PPRA EMPRESA: NOME:______________________________________________________________________ RUA/AV RUA/AV._______________________________________________BAIR ._______________________________________________BAIRRO:_______________________ RO:_______________________ QUANTIFICAÇÃO DE EMPREGADOS EXPOSTOS: ______________________
RECONHECIMENTO DOS RISCOS AMBIENTAIS 1 - RUÍDO CONTÍNUO/ INTERMITENTE
SETOR/FUNÇÃO
não há ruído no ambiente.
dBA!
TEMP" EXPOSIÇÃO /HORAS
HABITUAL/ PERMANENTE
E#ENTUAL
$ % CALOR T&'() d* *+'()&,(:
Habitua e !ermanente
"entua
#em$eratura: #BN____________) #* ____________ #B+____________
#em$o de e%$o&i'ão ao (aor _______Hora&
ₒ
. % #IBRAÇES ,
- não há onte& $rodutora& de "ibra'e&.
,
- há onte& $rodutora& de "ibra'e& :
L(02/ A3&4&dd* ________________________________________________________________________________
5 % UMIDADE ,
- Não há área& en(har(ada&0 $ermanentemente mohada& ou í1uido& em (ondi'e& (ontinuada& de a&$er&ão.
,
- Há umidade e%(e&&i"a no,&- $o&to,&- de trabaho :
F67,( ___________________________________________________________ F67,( ___________________________________________________________
18 - AGENTES QUÍMICOS ,
- não há e%$o&i'ão ao& a2ente& rea(ionado&.
,
- há e%$o&i'ão ao& &e2uinte& a2ente& rea(ionado& : !o&to de trabaho 3________________________________
A2ente _________________________________
4________________________________
_________________________________
5________________________________
_________________________________
6________________________________
_________________________________
7________________________________
_________________________________
8________________________________
_________________________________
9________________________________
_________________________________
________________________________
_________________________________
;________________________________
_________________________________
3<_______________________________
_________________________________
11- POEIRAS MINERAIS A7*+( 79 1 d NR-1; d P(<3<& $1=/.>! ,
- não há e%$o&i'ão ao& a2ente& rea(ionado&.
,
- há e%$o&i'ão ao& &e2uinte& a2ente& rea(ionado& : !o&to de trabaho
A2ente
3________________________________
_________________________________
4________________________________
_________________________________
1- AGENTES BIOL?GICOS A7*+( 79 1= d NR-1; d P(<3<& $1=/.>! ,
- não há e%$o&i'ão na& orma& $re"i&ta& no Ane%o n.= 36 da NR>37.
,
- há e%$o&i'ão ao& &e2uinte& a2ente& rea(ionado& : !o&to de trabaho 3________________________________
)ontato direto (om _________________________________
4________________________________
_________________________________
5________________________________
_________________________________
1$" ATI#IDADES E OPERAÇES PERIGOSAS NR-1@ d P(<3<& $1=/.>! A - EXPLOSI#OS : ,
- não há área& de ri&(o $ara e&&e& a2ente&.
,
- há área& de ri&(o : !o&to de trabaho
A2ente
3________________________________
_________________________________
4________________________________
_________________________________
B - INFLAM#EIS ,
- não há área& de ri&(o $ara e&&e& a2ente&.
,
- há área& de ri&(o : !o&to de trabaho
A2ente
3________________________________
_________________________________
4________________________________
_________________________________
C - ELETRICIDADE ,
- não há área& de ri&(o $ara e&&e& a2ente&.
,
- há área& de ri&(o : !o&to de trabaho
A2ente
3________________________________
_________________________________
4________________________________
_________________________________
D - RADIAÇÃO IONIANTE ,
- não há área& de ri&(o $ara e&&e& a2ente&.
,
- há área& de ri&(o : !o&to de trabaho
A2ente
3________________________________
_________________________________
4________________________________
_________________________________
1=" E<(7(& NR-1. d P(<3<& $1=/.>! A - LE#ANTAMENTO E TRANSPORTE DE MATERIAIS ,
- não há.
,
- há
!o&to de trabaho
#i$o de e&or'o
3________________________________
_________________________________
4________________________________
_________________________________
5________________________________
_________________________________
B - MOBILIRIO !o&to de trabaho
Me&a / ban(ada
A&&ento&
)omando&
3___________________
_____________
_________________
___________
4___________________
_____________
_________________
___________
5___________________
_____________
_________________
___________
6___________________
_____________
_________________
___________
7___________________
_____________
_________________
___________
C - EQUIPAMENTOS DE TRABALHO !o&to de trabaho
E1ui$amento
!o&tura
E&or'o í&i(o
3___________________
_____________
_________________
___________
4___________________
_____________
_________________
___________
5___________________
_____________
_________________
___________
6___________________
_____________
_________________
___________
7___________________
_____________
_________________
___________
D - #ENTILAÇÃO ? "er item (aor @
,
- ambiente a2radá"e.
E - ILUMINAÇÃO
A$arentemente
, ,
- &ati&atrio
!orta&/anea&/abertura&/teha&
- abaado ,
- in&ui(iente área
3________________________________
_________________________________
4________________________________
_________________________________
5________________________________
_________________________________
6________________________________
_________________________________
7________________________________
_________________________________
F - RUÍDO
? "er item ruído @
,
- (onortá"e
,
- de&(onortá"e
G - ORGANIAÇÃO DO TRABALHO > norma& de $rodu'ão : ________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ > o modo o$eratrio : __________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ > a e%i2Cn(ia de tem$o : _______________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ > a determina'ão do (onteDdo de tem$o : ___________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ > o ritmo de trabaho : __________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ > o (onteDdo da& tarea& : _______________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ > o &i&tema de a"aia'ão : _______________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________
1;" EDIFICAÇES NR-> d P(<3<& $1=/.>! ,
- a"enaria
,
- outro _______________________________________________
! direito : __________metro&
!i&o& : __________________________________________
)obertura : E&trutura : __________________________#eha& : _______________________ Fae/orro : ___________________________
)or do teto : __________________________
Abertura& de iumina'ão/"entia'ão : ______________________________________________ Re"e&timento da& $arede& : interno : ______________________ e%terno : _______________ !intura interna : #i$o : __________________________ (or : ________________________ Gi"i&e& Interna& : Materia : ______________________ atura : ______________________ E&(ada& / ram$a&/ $a&&a2en& / meanino& / (anaeta& :_______________________________ ___________________________________________________________________________ ____________________________________________________________________________
16. INSTALAÇÕES ELÉTRICAS (NR-10 da Portaria 3214/7! ,
- há Faudo #(ni(o de Re2uaridade da& In&taa'e& Etri(a& ? item 3<.5.4.9.3 da NR>3< @
, - ia'ão toda embutida em eetroduto&0 (om 1uadro& de di&tribui'ão $rote2ido& (om tam$a&0 (ai%a& indi"iduai& de (ha"e 2era $ara (ada má1uina (om di&untor ma2nti(o indi"idua0 (om $rote'e& (ontra (ontato& a(identai&0 de"idamente &inaiada&0 (om tomada& de or'a de dimen&ionamento e nDmero ade1uado&0 de&tinada& uma $ara (ada e1ui$amento. , - +e não0 de&(ri'ão : ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ Má1uina& / e1ui$amento& etri(o& Aterramento : _________________________________________________________________ Manuten'ão Etri(a : __________________________________________________________ ____________________________________________________________________________
1." MQUINAS E EQUIPAMENTOS NR-1 d P(<3<& $1=/.>! Gi&tan(iamento : entre má1uina& : _______________________________________________ Má1uina / $arede : ______________________________________________ Jrea& de (ir(ua'ão : ____________________________________________ Via& de (ir(ua'ão : ____________________________________________ Gi&$o&iti"o& de A(ionamento e (ha"e& 2erai& indi"iduai& : __________________________
____________________________________________________________________________ !rote'e& de $arte& m"ei& e tran&mi&&e& : _____________________________________ ____________________________________________________________________________ !rote'e& (ontra ru$tura& e $artí(ua& : __________________________________________ ____________________________________________________________________________ Moto&&erra& / )iindro& de Ma&&a : ______________________________________________ ____________________________________________________________________________
1>" CALDEIRAS NR-1$ d P(<3<& $1=/.>! ,
- não há.
,
- há
!rontuário :
!roeto Me(Kni(o: __________________________________________________ !roeto )i"i da )a&a de )adeira : _____________________________________ !roeto de In&taa'ão : _______________________________________________ Reatrio Anua de In&$e'ão : , utimo - >
)adeira :
#e&te Hidro&táti(o :
____ / _____ / _____
, utimo - > ____ / _____ / _____
!a(a de Identii(a'ão : _____________________________________________ Indi(a'ão de )ate2oria : _____________________________________________ Manua de O$era'ão :
_____________________________________________
)ontroe de Luaidade da á2ua : ______________________________________ Iumina'ão de Emer2Cn(ia : __________________________________________ Re2i&tro de +e2uran'a : utima anota'ão : O$eradore& :
_______________________________________
utima a&&inatura : ________________________________________ numero : _________ 1uaii(a'ão : ________________________________
____________________________________________________________________________
15" #ASOS DE PRESSÃO NR-1$ d P(<3<& $1=/.>! ,
- não há.
,
- há
!rontuário :
!roeto Me(Kni(o: __________________________________________________ !roeto de In&taa'ão : _______________________________________________ Reatrio Anua de In&$e'ão : , utimo - > #e&te Hidro&táti(o :
)adeira :
____ / _____ / _____
, utimo - > ____ / _____ / _____
!a(a de Identii(a'ão : _____________________________________________ Indi(a'ão de )ate2oria : _____________________________________________ Manua de O$era'ão :
_____________________________________________
)ontroe de Luaidade da á2ua : ______________________________________ Iumina'ão de Emer2Cn(ia : __________________________________________ Re2i&tro de +e2uran'a : utima anota'ão : O$eradore& :
_______________________________________
utima a&&inatura : ________________________________________ numero : _________ 1uaii(a'ão : ________________________________
____________________________________________________________________________
8" FORNOS NR-1= d P(<3<& $1=/.>! ,
- não há.
,
- há
Modeo / Mar(a : _____________________________________________________________ )ombu&tí"e : _____________________________
#em $roeto __________________
In&taa'e& Etri(a& / *F! / eo : _______________________________________________ ____________________________________________________________________________ ____________________________________________________________________________
1" TRABALHOS A CU ABERTO NR-1 d P(<3<& $1=/.>! ,
- não há.
,
- há
Abri2o& (ontra intem$rie& : ____________________________________________________ ____________________________________________________________________________ J2ua !otá"e : _______________________________________________________________ +anitário& : __________________________________________________________________ Fo(a Aimenta'ão : ___________________________________________________________ E!I e&$e(íi(o& : ______________________________________________________________
" PROTEÇÃO CONTRA INCNDIOS NR-$ d P(<3<& $1=/.>! Bri2ada de In(Cndio : _________________________________________________________ E%tintore& : Luantidade e ti$o di&$oní"ei& : E&$uma : ________________
J2ua > *á& :
__________________________
!L+ : _________________
J2ua !re&&uriada : _______________________
*á& )arbni(o : _________________________ +inaia'ão : ____________________________________________________________ ______________________________________________________________________ Gi&tKn(ia :______________________________________________________________ Eti1ueta& de Identii(a'ão : _______________________________________________ _______________________________________________________________________ i(ha& de )ontroe de In&$e'ão : ____________________________________________ _______________________________________________________________________ Hidrante& : __________________________________________________________________
$" CONDIÇES SANITRIAS NR-= d P(<3<& $1=/.>! 0(7673() )7&3<&() : nDmero de 2abinete& : nDmero de a"atrio& : área :
)062&7( ___________________ ___________________ ___________________
*&7&7( _______________ _______________ _______________
$arede& $i&o& im$ea
: : :
___________________ ___________________ ___________________
_______________ _______________ _______________
J7*&<() : )062&7( _____________________ _____________________ _____________________ _____________________ _____________________
nDmero de (hu"eiro& : área : $arede& : $i&o& : im$ea :
*&7&7( ________________ ________________ ________________ ________________ ________________
4*)3&<&() : nDmero : área : $arede& : $i&o& : nDmero de armário& : im$ea :
)062&7( _________________________ _________________________ _________________________ _________________________ _________________________ _________________________
*&7&7( ________________ ________________ ________________ ________________ ________________ ________________
2(0&) d* <**&,( : Fo(a de In&taa'ão :
___________________________________________________
Me&a& e A&&ento&
:
___________________________________________________
!i&o&
:
___________________________________________________
Iumina'ão
:
___________________________________________________
Ventia'ão
:
___________________________________________________
Fa"atrio&
:
___________________________________________________
!ia&
:
____________________________________________________
J2ua !otá"e
:
___________________________________________________
A1ue(imento de reei'e& :
______________________________________________
0(&7 : ___________________________________________________________________
____________________________________________________________________________
2(*73() : ______________________________________________________________ ____________________________________________________________________________ 6 '(34*2 : ____________________________________________________________________________ ____________________________________________________________________________
<* d* 2*< :
____________________________________________________________
____________________________________________________________________________
=" RESÍDUOS INDUSTRIAIS NR-; d P(<3<& $1=/.>! S2&d() : ___________________________________________________________________
____________________________________________________________________________
L6&d() : __________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________
;" SINALIAÇÃO DE SEGURANÇA NR-@ d P(<3<& $1=/.>! )ore& :
____________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________ Rotua2em !re"enti"a : ______________________________________________________ ____________________________________________________________________________
____________________________________________________________________________
@" COMISSÃO INTERNA DE PRE#ENÇÃO DE ACIDENTES % CIPA NR-; d P(<3<& $1=/.>! ,
-
Re2uarmente (on&tituída e o$erante.
,
- Irre2uar.
,
-
)i$eiro indi(ado $eo em$re2ador0 (om (ur&o de !re"en'ão de A(idente& do #rabaho.
." SER#IÇO ESPECIALIADO EM ENGENHARIA DE SEGURANÇA E MEDICINA DO TRABALHO % SESMT NR-= d P(<3<& $1=/.>! ,
- Não e%i2ida $ara o 2rau de ri&(o e nDmero de em$re2ado&.
,
- Re2uarmente (on&tituído e Re2i&trado no M#b
,
- Irre2uar.
>" ACIDENTES E AFASTAMENTOS NOS LTIMOS DOIS ANOS D3
I7&0&&)
D*)0<&,(
3>
___ / ___ /___ P
_______ P ___________________________________________
4>
___ / ___ /___ P
_______ P ___________________________________________
5>
___ / ___ /___ P
_______ P ___________________________________________
6>
___ / ___ /___ P
_______ P ___________________________________________
7>
___ / ___ /___ P
_______ P ___________________________________________
8>
___ / ___ /___ P
_______ P ___________________________________________
9>
___ / ___ /___ P
_______ P ___________________________________________
>
___ / ___ /___ P
_______ P ___________________________________________
;>
___ / ___ /___ P
_______ P ___________________________________________
3< >
___ / ___ /___ P
_______ P ___________________________________________
33 >
___ / ___ /___ P
_______ P ___________________________________________
34 >
___ / ___ /___ P
_______ P ___________________________________________
35 >
___ / ___ /___ P
_______ P ___________________________________________
36 >
___ / ___ /___ P
_______ P ___________________________________________
37 >
___ / ___ /___ P
_______ P ___________________________________________
38 >
___ / ___ /___ P
_______ P ___________________________________________
39 >
___ / ___ /___ P
_______ P ___________________________________________
3 >
___ / ___ /___ P
_______ P ___________________________________________
3; >
___ / ___ /___ P
_______ P ___________________________________________
4< >
___ / ___ /___ P
_______ P ___________________________________________
44 >
___ / ___ /___ P
_______ P ___________________________________________
45 >
___ / ___ /___ P
_______ P ___________________________________________
46 >
___ / ___ /___ P
_______ P ___________________________________________
47 >
___ / ___ /___ P
_______ P ___________________________________________
48 >
___ / ___ /___ P
_______ P ___________________________________________
5" MEDIDAS DE CONTROLE EXISTENTES A*73*
M*d&d
3 > _______________________
___________________________________________
4 > _______________________
___________________________________________
5 > _______________________
___________________________________________
6 > _______________________
___________________________________________
7 > _______________________
___________________________________________
8 > _______________________
___________________________________________
9 > _______________________
__________________________________________
> _______________________
___________________________________________
; > _______________________
___________________________________________
3< > _______________________
___________________________________________
$8" EQUIPAMENTOS DE PROTEÇÃO INDI#IDUAL EPI! EM USO NR-@ d P(<3<& $1=/.>!
_________________________________________________________________ _________________________________________________________________
_________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________
ESTABELECIMENTO DE PRIORIDADES E METAS DE A#ALIAÇÃO E CONTROLE SETOR
PRO#IDNCIA
3> 4> 5> 6> 7> 8> 9> > ;> 3<>
Mantido&0 em (aráter $ro"i&rio0 o& u&o do& &e2uinte& E!I& en(ontrado& e/ou introduido&0 en1uanto (on(ui>&e a a"aia'ão t(ni(a do& ri&(o& e e%$o&i'e& do& trabahadore& : POSTO DE TRABALHO
EPI
CA
RESPONS#EL TCNICO NOME:__________________________________________________ CRM / CREA ________________ RG MTJ-SSMT ____"_________