REGIÓN SUDAMÉRICA CÓDIGO SSA-PLN-006
REVISIÓN
PÁGINAS
VIGENCIA
PRÓX. REVISIÓN
001
47
01/12/09
01/12/2010
ALCANCE: Lagunas No!"
PROCEDIMIENTO EXAMENES MEDICOS OCUPACIONALES Índice
Nº Página
1. OBJETIVOS …… ………………………………………………………….…….
2
2. ALCANCES
2
……………………………………………………………...
3. DOCUMENTO DOCUMENTOS S DE REFERENCI REFERENCIA A …………………………… ……………………………………..2 ………..2 4. DEFINICIONES ……………………………………………………………..
2
5. RESPONSABILIDADES ……… ………………………………..…………………
4
6. PROTOCOL PROTOCOLOS OS DE EVAL EVALUACIO UACION N GENERAL GENERAL………….. …………..………………6 ………………6 7. PROTOCOLOS DE DE EV EVALUACION PA PARA TAREAS CR CRITICAS………
11
8. PROCEDIMIENTO DE ENTREGA DE RESULTADOS………………..
29
9. ESTANDAR DE PROVEEDORES BARRIC.……………………………
31
1!.ANE .ANE"OS………………………………………………………………………
33
1. OBJETIVO
PAR#ICIPAN#ES
AREA
$IRMA
$EC%A
APRO&ADO POR
Hugo Román
Gerente de Operaciones
15/11/2009
REVISADO POR
Julio Martne!
"ontrol de #$rdidas
12/11/2009
ELA&ORADO POR
Ra%l Gomero
&alud Ocupacional
11/11/2009
&I#ÁCORA DE CAM&IOS REVISION
$EC%A
DESCRIPCIÓN DE CAM&IOS '(O MODI$ICACIONES
BARRICK
REGIÓN SUDAMERICA Revisión Nº 000
PROCEDIMIENTO
EXAMENES MEDICOS OCUPACIONALES
Código
SSA-PLN-006
Fecha de Apo!ación
"#$""$0%
Fecha de &igencia
0"$"'$0%
()gina
2 de 23
E#$%&'()(* '+# ,*+)(-/(0$+# (#,())+# ,%*% '% (%'%)0 -( '%# )%,%)-%-(# 0)+0%'(# -( '+# $*%&%%-+*(# (0 *('%)0 )+0 # (0$+*0+ '%&+*%' ,%*% ($%* ( 0'%0 0(:%$%/(0$( (0 # #%'- -( /%0(*% **((*#&'(.
. ALCANC CANCE ES T+-+ $*%&%%-+* -( BARRIC ## )+'%&+*%-+*(#.
!. DOCUME DOCUMENT NTOS OS DE RE"ERE RE"ERENCIA NCIA E#$;0-%*(# )+*,+*%$+# -( B%**)< G+'R(:'%/(0$+ -( #(:*-%- ( =:(0( M0(*% >DS !46?2!!1 MEM@ R(:'%/(0$+ -( #(:*-%- #%'- (0 (' $*%&%+ >DS !!9?2!!5 TR@ M+-)%$+*% %' RSST DS !!7?2!!7?TR
#. DE"I DE"INI NICI CION ONES ES E$a%en E$a%en %&dic' %&dic' ()e*'c+(a ()e*'c+(aci'n ci'na, a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a%en %&dic' (e)i-dic' S( *((*( % '% (%'%)0 -( BARRIC )+0 (' +&($+ -( -($()$%* #$%)+0(# ,+$(0)%'/(0$( ,(':*+#%# (0 #
BARRICK
REGIÓN SUDAMERICA Revisión Nº 000
PROCEDIMIENTO
EXAMENES MEDICOS OCUPACIONALES
Código
SSA-PLN-006
Fecha de Apo!ación
"#$""$0%
Fecha de &igencia
0"$"'$0%
()gina
3 de 23
#%'- -(*%-%# 0+ #+'+ -( # (0$+*0+ '%&+*%' #0+ (0 +*/% 0$(:*%'. A-(/;# #( )+/,'(/(0$%*; )+0 '% *(%'%)0 -( (;/(0(# %'%*(#. E#$+# ,*+)(-/(0$+# $%/&0 )/,'*;0 0 *+' ,*((0$+ ,*+/+)+0%' -( '% #%'- (# -()* #( +*(0$%*; %' $*%&%%-+* -( BARRIC %)% 0% )'$*% -( '+# &(0+# (#$'+# -( -% '+ )%' ,(*/$*; )+0$%* )+0 0 $*%&%%-+* /;# ,*+-)$+.
E$a%en %&dic' de )ei)' S( *((*( % '% (%'%)0 /-)% -( $+-+ $*%&%%-+* BARRIC ( $(*/0% # 0)'+ '%&+*%' )+0 '% (/,*(#%. E' +&($+ (# -(0$)%* 0+$)%* %'$(*%)+0(# (0 # #%'- -(*%-%# -( # %/&(0$( '%&+*%' -*%0$( (' ,(*+-+ ( '%&+* (0 BARRIC.
E$a%en %&dic' de )e+/icaci-n ,a/')a,0 S( *((*( % '% (%'%)0 /-)% -(' $*%&%%-+* -( BARRIC ( (# *(%#:0%-+ % 0% '%&+* -(*(0$( -( '% %&$%' -(&-+ % ( '% (,+#)0 % ,(':*+# ## *(#:+# ,(-(0 #(* -(*(0$(# (0 (' 0(+ ,(#$+ -(&(*; 0(%/(0$( ,%#%* 0 (%/(0 /-)+ -( %)(*-+ % '% 0(% (,+#)0.
E$a%en %&dic' de )eine)ci-n ,a/')a, S( *((*( % '% (%'%)0 /-)% -(' $*%&%%-+* ( *(:*(#% % # $%*(% %&$%' '(:+ -( 0 ,(*+-+ -( %#(0)% % #(% ,+* -(#)%0#+ /-)+ ')(0)% + %)%)+0(#. S( $+/% (0 )(0$% ,%*% (#$( )+0)(,$+ (' *((*-+ % '% %-%,$%)0 % :*%0-(# %'$$-(#.
P)'2eed')0 E#$%&'()/(0$+# -( #%'- %$+*%-+# ,+* BARRIC ,%*% '% *(%'%)0 -( (;/(0(# +),%)+0%'(# -( BARRIC.
3. RESPONSABILIDADES L%# *(#,+0#%&'-%-(# -(#:0%-%# ,%*% (' )/,'/(0$+ -( (#$( ,*+)(-/(0$+ #+0
I. 4)ea de Sa,+d Oc+(aci'na, de BARRIC5
BARRICK
REGIÓN SUDAMERICA Revisión Nº 000
PROCEDIMIENTO
EXAMENES MEDICOS OCUPACIONALES
Código
SSA-PLN-006
Fecha de Apo!ación
"#$""$0%
Fecha de &igencia
0"$"'$0%
()gina
4 de 23
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
II. 4)ea de Rec+)' 6+%an' ? C++*-0%* )+0 (' H*(% -( S%'- O),%)+0%' '+# (;/(0(# /-)+# ,*(? +),%)+0%'(# *(/$0-+'( '% 0+*/%)0 *('%)+0%-% %' ,(#$+ ( ,+#$'%. ? C+/0)%* %' H*(% -( S%'- O),%)+0%' '+# *($*+# -( $*%&%%-+*(# -( '% (/,*(#% )+0 '% -(&-% %0$),%)0 ,%*% '% *(%'%)0 -( (;/(0(# /-)+# -( *($*+. ? C+/0)%* %' H*(% -( S%'- O),%)+0%' '%# *(&)%)+0(# -( ,(#$+# -( $*%&%+ )+0 '% -(&-% %0$),%)0 ,%*% '% *(%'%)0 -( '+# (;/(0(# -( *(&)%)0 '%&+*%'. ? L'(%* (' *(:#$*+ -( '+# *(#'$%-+# -( '+# (;/(0(# /-)+# +),%)+0%'(#. ? C+'%&+*%* )+0 (' ;*(% -( S%'- O),%)+0%' (0 '% '+:#$)% +*:%0%)0 >'#$%-+# ,+* ;*(%# -( '+# $*%&%%-+*(# )$%)+0(# ''%/%-+# ($).@ ,%*% '% *(%'%)0 -( '+# (;/(0(# ,(*-)+#.
BARRICK
REGIÓN SUDAMERICA Revisión Nº 000
PROCEDIMIENTO
EXAMENES MEDICOS OCUPACIONALES
Código
SSA-PLN-006
Fecha de Apo!ación
"#$""$0%
Fecha de &igencia
0"$"'$0%
()gina
5 de 23
III. 7e)ene8 S+(e)inendene 9 Je:a+)a ? S(*;0 *(#,+0#%&'(# -( 0+*/%* % # ,(*#+0%' #+&*( '% +&':%$+*(-%- )/,'/(0$+ -( '+# (;/(0(# /-)+# ,(*-)+#. ? B*0-%* (' %,++ #+')$%-+ ,+* (' H*(% -( S%'- O),%)+0%' ,%*% '% *(%'%)0 -( '+# (;/(0(# /-)+# ,(*-)+# *(&)%)0 *(0#(*)0 '%&+*%' -( '+# *(#'$%-+# (/$-+#.
IV. P)'2eed')e de E$á%ene M&dic' Oc+(aci'na,e ? D(&(*;0 (()$%* '+# (;/(0(# /-)+# +),%)+0%'(# #+')$%-+# #:(0-+ '+# ,*+$+)+'+# -( (%'%)0 (#$%&'()-+# ,+* BARRIC. ? C+/0)%* '% 0+*/%)0 *()+:-% -( '+# (;/(0(# /-)+# +),%)+0%'(# #+'+ %' H*(% -( S%'- O),%)+0%' -( BARRIC. ? D(&(*;0 )/,'* )+0 (' (#$;0-%* -( ,*+((-+* (#$%&'()-+ ,+* BARRIC.
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
BARRICK
REGIÓN SUDAMERICA Revisión Nº 000
PROCEDIMIENTO
EXAMENES MEDICOS OCUPACIONALES
Código
SSA-PLN-006
Fecha de Apo!ación
"#$""$0%
Fecha de &igencia
0"$"'$0%
()gina
6 de 23
# -+&'( 0)0 -( ,*+$())0 -( '% #%'- -(' $*%&%%-+* -( %#(#+*%/(0$+ %)% (' (/,*(#%*+.
;.1 PROTOCOLO DE EVALUACION DEL EXAMEN MEDICO PRE*OCUPACIONAL 6.1.1 E%'%)0 )'0)% +),%)+0%' C+/,*(0-(*; %@ F)% /-)% %0(+ 7C >%0(+ 1!.1@ I0)'( %0%/0(## (%/(0 )'0)+ :(0(*%' >%-)+0%* /(-)0 -( )0$*% )%-(*% ,(*/($*+ -( )(''+ #%$*%)0 -( O2@ +-+0$+:*%/% %:-(% #%' -( )(*)% '(+# %# )+/+ -#)*/0%)0 -( )+'+*(# (#,*+/($*% >FVC FEV1 T(0% FEF 25?75 PEF@ :*,+ %)$+* #%0:0(+ (/+:'+&0% VDRL (%/(0 )+/,'($+ -( +*0% *%-+:*%% ,+#$(*+ %0$(*+* -( $*% &@ F)% -( %0$()(-(0$(# ,%$+':)+# >%0(+ 1!.2@ S( 0-%:% #+&*( (0(*/(-%-(# )+/0(#. )@ =#$+*% +),%)+0%' >%0(+ 1!.3@ S( 0-%:% ,(':*+# % '% #%'- # )+0$*+' (0 $*%&%+# %0$(*+*(#. -@ F)% %-+':)% >%0(+ 1!.4@ S( 0-%:% #+&*( %0$()(-(0$(# *('%)+0%-+# )+0 ,%$+'+:% %-+'+:%. (@ F)% ,%*% -(#)%*$( -( %,0(% -( #(+ >%0(+ 1!.5@ 6.1.2 E%'%)+0(# %'%*(# )+/,'(/(0$%*%# >%0(+ 1!.6@ S( -(&(*;0 *(%'%* '+# #:(0$(# (;/(0(# %'%*(# ,%*% )+/,'($%* '% 0+*/%)0 -( #%'- &%#%' -(' ,+#$'%0$(. E' +&($+ ,*0),%' (# +&$(0(* 0 &%#%' -( '% #%'- -(' ,+#$'%0$( 0+ -($(*/0%* %,$$-. 6.1.2.1 L%&+*%$+*+ P%*% ,+#$'%0$(# % BARRIC 0)'( '% *(%'%)0 -( (/%$+)*$+ (/+:*%/% ('+)-%- -( #(-/(0$%)0 >VSG@ :')(/% )*(%$00% #*)% ;)-+ *)+ ,(*'
BARRICK
REGIÓN SUDAMERICA Revisión Nº 000
PROCEDIMIENTO
EXAMENES MEDICOS OCUPACIONALES
Código
SSA-PLN-006
Fecha de Apo!ación
"#$""$0%
Fecha de &igencia
0"$"'$0%
()gina
7 de 23
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
)%/,+ #%'. D(,(0-(0-+ -( '%# $%*(%# (
*(%'%*; #( #+')$%*; +$*%# ,*(&%# ( (#$;0 (0 '+# P*+$+)+'+# -( E%'%)0 E#,())%. 6.1.2.3 P#)+':)+ L+# ,+#$'%0$(# % B%**)< #(*;0 (%'%-+# ,+* (' ;*(% -( R()*#+# =/%0+# -(' (/,'%%/(0$+. E0 (' )%#+ -( )+0$*%$#$%# '%# ,*(&%# *()+/(0-%-%# #+0 ,*(&%# -( +*:%0)-%>T(#$ -( B(0-(* ,%*% %-'$+# + (' T(#$ -( B(0$+0 +*/% C@ 0$(':(0)% >T(#$ -( I0$(':(0)% -( B%**%0''% +*/% %&*(%-% + T(#$ -( O$# 0$(*/(-%@ ,#)+/+$*)-%- >P*(&% -( L%&(*0$+# -( K(#)'(*@ ,#)+,%$+'+:% >T(#$ -( '% F:*% =/%0% -( M%)+(* (' I0(0$%*+ M'$;#)+ -( '% P(*#+0%'-%- -( M00(#+$%@. 6.1.2.4 G0()+':)+ P%*% ,+#$'%0$(# BARRIC '% ,+#$'%0$( 0)'( (' (%/(0 -( /%/% *(%'%-+ ,+* /-)+ :0()'+:+ (' PAP %:0%'.
BARRICK
REGIÓN SUDAMERICA Revisión Nº 000
PROCEDIMIENTO
EXAMENES MEDICOS OCUPACIONALES
Código
SSA-PLN-006
Fecha de Apo!ación
"#$""$0%
Fecha de &igencia
0"$"'$0%
()gina
8 de 23
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
;. PROTOCOLO DE EVALUACION DEL EXAMEN MEDICO PERIODICO L% (%'%)0 ,(*-)% #(*; %0%'. 6.2.1 E%'%)0 )'0)% +),%)+0%' C+/,*(0-(*; %@ F)% /-)% %0(+ 7C >%0(+ 1!.1@ I0)'( %0%/0(## (%/(0 )'0)+ :(0(*%' >%-)+0%* /(-)0 -( )0$*% )%-(*% ,(*/($*+ -( )(''+ #%$*%)0 -( O2@ +-+0$+:*%/% %:-(% #%' -( )(*)% '(+# %# )+/+ -#)*/0%)0 -( )+'+*(# (#,*+/($*% >FVC FEV1 T(0% FEF 25?75 PEF@ :*,+ %)$+* #%0:0(+ ># 0+ #( $(0( (' -%$+@ (/+:'+&0% VDRL (%/(0 )+/,'($+ -( +*0% *%-+:*%% ,+#$(*+ %0$(*+* -( $*% &@ =#$+*% +),%)+0%' >%0(+ 1!.2@ S( 0-%:% #+&*( %0$()(-(0$(# +),%)+0%'(# # (,+#)0 % ,(':*+# % '% #%',%#%-+# %# )+/+ '%# /(--%# -( ,*+$())0 ( #.
BARRICK
REGIÓN SUDAMERICA Revisión Nº 000
PROCEDIMIENTO
EXAMENES MEDICOS OCUPACIONALES
Código
SSA-PLN-006
Fecha de Apo!ación
"#$""$0%
Fecha de &igencia
0"$"'$0%
()gina
9 de 23
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
BARRICK
REGIÓN SUDAMERICA Revisión Nº 000
PROCEDIMIENTO
Código
SSA-PLN-006
Fecha de Apo!ación
"#$""$0%
Fecha de &igencia
0"$"'$0%
EXAMENES MEDICOS OCUPACIONALES
()gina
10 de 23
6.2.2.3 G0()+':)+ P%*% $*%&%%-+*%# -( BARRIC -( (/,*(#%# )+'%&+*%-+*%# 0)'( (' (%/(0 -( /%/% *(%'%-+ ,+* /-)+ :0()'+:+ (' PAP %:0%'. 6.2.2.4 E'()$*+)%*-+:*%/% S( *(%'%*; % $+-+# '+# $*%&%%-+*(# BARRIC (0 (' )%#+ -( '+# ,+#$'%0$(# -( (/,*(#%# )+'%&+*%-+*%# % '+# /%+*(# -( 4! %+# -(,(0-(0-+ -( '%# $%*(%# ( *(%'%*; #(:0 '+# P*+$+)+'+# -( E%'%)0 E#,())%. 6.2.2.5 E%'%)0 *+':)% P%*% '+# /%+*(# -( 4! %+# ,+#$'%0$(# -( BARRIC #( ,*+)(-(*; % '% *(%'%)0 -(' $%)$+ *()$%'.
;.! PROTOCOLO DE EVALUACION DEL EXAMEN MEDICO DE RETIRO 6.2.1 E%'%)0 )'0)% +),%)+0%' C+/,*(0-(*; %@ F)% /-)% %0(+ 7C >%0(+ 1!.1@ I0)'( %0%/0(## (%/(0 )'0)+ :(0(*%' >%-)+0%* #%$*%)0 -( O2@ +-+0$+:*%/% %:-(% #%' -( )(*)% '(+# %# )+/+ -#)*/0%)0 -( )+'+*(# (#,*+/($*% >FVC FEV1 T(0% FEF 25?75 PEF@ :*,+ %)$+* #%0:0(+ ># 0+ #( $(0( (' -%$+@ (/+:'+&0% VDRL (%/(0 )+/,'($+ -( +*0% *%-+:*%% ,+#$(*+ %0$(*+* -( $*% &@ =#$+*% +),%)+0%' >%0(+ 1!.2@ S( 0-%:% #+&*( %0$()(-(0$(# +),%)+0%'(# # (,+#)0 % ,(':*+# % '% #%',%#%-+# %# )+/+ '%# /(--%# -( ,*+$())0 ( #. E#$% #( *(%'%*; #+'+ # 0+ $(0( #$+*%# ,*(%#. )@ F)% %-+':)% >%0(+ 1!.4@
BARRICK
REGIÓN SUDAMERICA Revisión Nº 000
PROCEDIMIENTO
EXAMENES MEDICOS OCUPACIONALES
Código
SSA-PLN-006
Fecha de Apo!ación
"#$""$0%
Fecha de &igencia
0"$"'$0%
()gina
11 de 23
S( 0-%:% #+&*( %0$()(-(0$(# *('%)+0%-+# )+0 ,%$+'+:% %-+':)%.
<. PROCEDIMIENTO PARA ENTRE7A DE RESULTADOS L% %'+*%)0 /-)% -( '% %,$$- ,%*% $*%&%%* 0+ (#$; #$)%-% (0 00:0 )%#+ 0 )+/+ 0 /$+-+ -( #('())0 -( '+# 0--+# /;# )%,%)(# ,%*% *(%'%* 0% -($(*/0%-% $%*(% 0 /)+ /(0+# ,%*% -(0$)%* % '%# ,(*#+0%# *(##$(0$(# % ((0$%'(# *(#:+# ,*(#(0$(# (0 (' $*%&%+. L% %'+*%)0 /-)% -( '% %,$$- ,%*% $*%&%%* -(&( *(%'%*#( ,*(#(*%0-+ '+# -(*()+# -( 0+ -#)*/0%)0 )+0-(0)%'-%- 0$/-%- 0+*/%)0 (-%-. L+# -)$;/(0(# -(' H*(% -( S%'- O),%)+0%' #+&*( %,$$- -(&(*%0 (0+)%*#( % '+ ( '% ,(*#+0% ,(-( %)(* 0+ % '+ ( 0+ ,(-( %)(* % (''+ -(0+/0%*(/+# )%,%)-%- 0)+0%' ,%*% '%&+*%*.
=.1 EXAMEN MEDICO PRE*OCUPACIONAL E' *(#'$%-+ -( (#$% (%'%)0 #+'+ )+0)'*; (0 APTO NO APTO + APTO )+0 *(#$*))+0(# ,%*% (' ,(#$+ ( ,+#$'%.
=. EXAMEN MEDICO PERIODICO E' *(#'$%-+ -( (#$% (%'%)0 #+'+ )+0)'*; (0 APTO + NO APTO + APTO )+0 *(#$*))+0(# ,%*% (' ,(#$+ %&$%'. E0 )%#+ -( '%# NO APTO (0 '+# (;/(0(# /-)+# ,*(?+),%)+0%'(# ,(*-)+# #(*; (' /-)+ -( BARRIC (0 -(&% (,')%* (' /+$+ %' $*%&%%-+*.
BARRICK
REGIÓN SUDAMERICA Revisión Nº 000
PROCEDIMIENTO
EXAMENES MEDICOS OCUPACIONALES
Código
SSA-PLN-006
Fecha de Apo!ación
"#$""$0%
Fecha de &igencia
0"$"'$0%
()gina
12 de 23
E0 )%#+ -( APTO )+0 *(#$*))+0(# (' /-)+ -( BARRIC -(&(*; (,')%* % '%# H*(%# -( RR== (' H*(% 0+')*%-% (' /+$+ '%# 0-)%)+0(# ,%*% '% /(+* %-%,$%)0 -(' ,(#$+ -( $*%&%+ %' $*%&%%-+*.
=.! ARC6IVO DE 6ISTORIAS E' %*)+ -( '%# )%# /-)%# #( *(%'%*; (0 '+# (#$%&'()/(0$+# -( #%'- -( BARRIC -( %)(*-+ % '%# *(:'%)+0(# -( )%-% ,%#. C%-% (#$%&'()/(0$+ -( #%'- -(&( :%*%0$%* (' %/&(0$( %-()%-+ ,%*% (' /%0$(0/(0$+ -( '%# )%# /-)%#.
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
I. A+')i>aci-n de :+nci'na%ien' E' ,*+((-+* -(&( (-(0)%* ( )(0$% )+0 '% %$+*%)0 -( 0)+0%/(0$+ #(:0 '%# -#,+#)+0(# -( )%-% ,%# + ,+* '+ /(0+# ( (#$% (0 $*;/$(.
BARRICK
REGIÓN SUDAMERICA Revisión Nº 000
PROCEDIMIENTO
EXAMENES MEDICOS OCUPACIONALES
Código
SSA-PLN-006
Fecha de Apo!ación
"#$""$0%
Fecha de &igencia
0"$"'$0%
()gina
13 de 23
II. 7ei-n de Rec+)' 6+%an' E' ,*+((-+* -(&( )+0$%* )+0 '% -(#)*,)0 -( '+# ,(*'(# -( '+# ,*+(#+0%'(# ( ,%*$),%0 (0 '% *(%'%)0 -( '+# (;/(0(# +),%)+0%'(#. T%/&0 -(&( )+0#-(*%* (' -(#%**+''+ -( 0 )*+0+:*%/% -( )%,%)$%)0 0$(*0+ ($(*0+ -( # ,(*#+0%' (0 $(/%# *('%)+0%-+# % '% S%'- O),%)+0%'.
III. 7ei-n de, %aneni%ien' de e?+i(' E' ,*+((-+* -(&( )+0$%* )+0 0 )*+0+:*%/% -( /%0$(0/(0$+ ,*((0$+ -( ## (,+# %# )+/+ '% )%'&*%)0 -( '+# (,+#. S( *()+/(0-% ''(%* 0 )+0$*+' )+0 $%*($%# (0 )%-% (,+ ,%*% (' #(:/(0$+.
IV. 7ei-n de ,a ()eaci-n S( +(*% (0$*(#$% )+0 (' ,(*#+0%' (0 *('%)0 %' ''(0%-+ -( '%# )%# '% *(%'%)0 -( '+# (;/(0(# %'%*(# #+&*($+-+ '% %-+/($*% '% (#,*+/($*% '% $+/% -( *%+# . S( (#,(*% (0)+0$*%* ,*+)(-/(0$+# + 0#$*)$+# #+&*( '% +,(*%$-%- -(' ,(*#+0%'.
V. 7ei-n de in:)ae)+c+)a S( (%'% (' (#$%&'()/(0$+ (' -#(+ ,%*% '% *()(,)0 -( '+# $*%&%%-+*(# *(%'%)0 -( '+# (;/(0(#. S( 0#,())+0% '% )%&0% %-+/$*)% (' %/&(0$( -( *%+# '%&+*%$+*+ )+0#'$+*+#.
VI. 7ei-n de Sa,+d Oc+(aci'na, E' ,*+((-+* -(&( )+0$%* )+0 ,*+)(-/(0$+# -( #(:*-%- ,%*% (#$%&'()/(0$+# -( #%'-. #$+# -(&(0 (#$%* -0--+# %,')%&'(# ,%*% # *(%'-%-. S( (0$*(#$% %' ,(*#+0%' #+&*( )%#+# -( 0)-(0$(# *(#'$%-+# -( -+#/($*% -( *%-%)0 (0 ,(*#+0%' (,(#$+ ($).
VII. 7ei-n A%/iena,
BARRICK
REGIÓN SUDAMERICA Revisión Nº 000
PROCEDIMIENTO
EXAMENES MEDICOS OCUPACIONALES
Código
SSA-PLN-006
Fecha de Apo!ación
"#$""$0%
Fecha de &igencia
0"$"'$0%
()gina
14 de 23
E' ,*+((-+* -(&( /+#$*%* ,*+)(-/(0$+# (-(0)% #+&*( (' /%0(+ * (#,+0#%&'( -( ## *(#-+# #'-+# &+,(':*+#+# %# )+/+ (' /%0(+ -( ('(0$(# -( '%&+*%$+*+ *%+# . T%/&0 #( (0$*(#$% %' ,(*#+0%' #+&*( '% #(:*(:%)0 -( '+# *(#-+# #'-+# -( %)(*-+ % ## ,*+)(-/(0$+#.
VIII. 7ei-n de d'c+%en' S( 0-%:% #+&*( '+# ,*+)(-/(0$+# -( /%0(+ %'/%)(0%/(0$+ %*)+ -( '%# #$+*%# /-)%# -( '+# $*%&%%-+*(# # -#,+0&'-%- )+0#(*%)0 $%/&0 #+0 $+/%-%# (0 )(0$%. T%/&0 #( )+0#-(*% '+# ,*+)(-/(0$+# -( *((*(0)% )+0$*%**((*(0)% (0 '%# #$%)+0(# ( -(&(0 %/,'%* (#$-+# + )+/0)%* (' *(#'$%-+ % BARRIC.
IX. 7ei-n de Seg+)idad @Re(+ea de E%e)gencia de, ea/,eci%ien' S( 0#,())+0% (' +*-(0 '/,(% -( '+# -(*(0$(# %/&(0$(# #(%'%)+0(# -( (/(*:(0)% %# )+/+ &)%)0 -( '+# ($0$+*(#. S( ,*(:0$% %' ,(*#+0%' #+&*( '+# $,+# #+# -( '+# ($0$+*(#. T%/&0 #( (%'% ,*+)(-/(0$+# -( *(#,(#$% % (/(*:(0)%# -(' (#$%&'()/(0$+. L% 0+*/%)0 (# *()+'()$%-% (0 0% F)% -( V#$% % P*+((-+* >%0(+ 1!.7@.
. ANEXOS Ane$' 1.10 "ica %&dica Ane$'
BARRICK
REGIÓN SUDAMERICA Revisión Nº 000
PROCEDIMIENTO
EXAMENES MEDICOS OCUPACIONALES
Código
SSA-PLN-006
Fecha de Apo!ación
"#$""$0%
Fecha de &igencia
0"$"'$0%
()gina
15 de 23
BARRICK
REGIÓN SUDAMERICA Revisión Nº 000
PROCEDIMIENTO
EXAMENES MEDICOS OCUPACIONALES
Código
SSA-PLN-006
Fecha de Apo!ación
"#$""$0%
Fecha de &igencia
0"$"'$0%
()gina
16 de 23
BARRICK
REGIÓN SUDAMERICA Revisión Nº 000
PROCEDIMIENTO
EXAMENES MEDICOS OCUPACIONALES
Código Fecha de Apo!ación
"#$""$0%
Fecha de &igencia
0"$"'$0%
()gina
Ane$' 1.0 6i')ia 'c+(aci'na,
Ane$' 1.!0 "ica de anecedene (a',-gic'
SSA-PLN-006
17 de 23
BARRICK
REGIÓN SUDAMERICA Revisión Nº 000
PROCEDIMIENTO
EXAMENES MEDICOS OCUPACIONALES
Código
SSA-PLN-006
Fecha de Apo!ación
"#$""$0%
Fecha de &igencia
0"$"'$0%
()gina
18 de 23
BARRICK
REGIÓN SUDAMERICA Revisión Nº 000
PROCEDIMIENTO
EXAMENES MEDICOS OCUPACIONALES
Código
SSA-PLN-006
Fecha de Apo!ación
"#$""$0%
Fecha de &igencia
0"$"'$0%
()gina
19 de 23
BARRICK
REGIÓN SUDAMERICA Revisión Nº 000
PROCEDIMIENTO
EXAMENES MEDICOS OCUPACIONALES
Código Fecha de Apo!ación
"#$""$0%
Fecha de &igencia
0"$"'$0%
()gina
Ane$' 1.#0 "ica a+di',-gica
SSA-PLN-006
20 de 23
BARRICK
REGIÓN SUDAMERICA Revisión Nº 000
Código
PROCEDIMIENTO
SSA-PLN-006
Fecha de Apo!ación
"#$""$0%
Fecha de &igencia
0"$"'$0%
EXAMENES MEDICOS OCUPACIONALES
()gina
21 de 23
Ane$' 1.;0 E2a,+aci'ne a+$i,ia)e c'%(,e%ena)ia PROTOCOLO DE EVALUACION 7ENERAL BARRIC5 COLABORADOR
TRABAJADOR EXAMEN
PREOCUPACIONAL
PERIODICO
RETIRO
PREOCUPACIONAL
P ERI ODI CO
RET IR O
1. Anamnesis
Si
Si
Si
Si
Si
Si
2. Examen clínico general
Si
Si
Si
Si
Si
Si
3. Historia ocupacional
Si
Si
Si
Si
Si
Si
4.1 Ague!a "isual
Si
Si
Si
Si
Si
Si
4.2 #onometría
Si
No
No
No
Si
No
4.3 $ono e O%o
Si
No
No
Si
Si
No
4.4 "isión e colores
Si
Si
No
Si
Si
No
4.& 'rofunia
Si
Si
No
Si
Si
No
4.( )ampo *isual
Si
Si
No
No
Si
Si
4.+ Nictometría ,ieal
Si
Si
No
No
Si
Si
4. Encanilamiento ,ieal
Si
Si
No
No
Si
No
&. E*aluación auiológica/ Auiometría
Si
Si
Si
Si
Si
Si
(. Espirometría
Si
Si
Si
Si
Si
Si
4. Examen Neuro-Oftalmológico
BARRICK
REGIÓN SUDAMERICA Revisión Nº 000
Código
PROCEDIMIENTO
SSA-PLN-006
Fecha de Apo!ación
"#$""$0%
Fecha de &igencia
0"$"'$0%
EXAMENES MEDICOS OCUPACIONALES
()gina
22 de 23
+. Examen )ario*ascular. Si
Si
No
aores e 45 a6os
Si
No
erente
erente
No
No
No
No
. Examen e Aptitu 'sicológica
Si
No
No
Si
No
No
8. E*aluación 9rológica , tacto rectal *arones : 45 a
Si
Si
No
No
Si
No
15.1 E*aluación e mamas
Si
Si
No
No
Si
No
15.2 'apanicolau )er*ical
Si
Si
No
No
Si
No
11. aiografía e pulmones
Si
Si
Si
Si
Si
Si
erente
erente
No
No
No
No
13.1 Hemograma
Si
Si
No
Si
Si
No
13.2 Hematocrito
Si
Si
Si
Si
Si
Si
13.3 Hemoglo7ina
Si
Si
Si
Si
Si
Si
13.4 rupo sanguíneo $actor H
Si
No
No
Si
No
No
13.& lucosa
Si
Si
No
Si
Si
No
13.( )reatinina
Si
Si
No
Si
Si
No
13.+ Serológicas ,Sp
Si
Si
Si
Si
Si
Si
13. Ac. 9rico
Si
Si
No
No
No
No
13.8 )olesterol total
Si
Si
No
No
No
No
+.1 E0 eposo +.2 'rue7a e esfuer!o
15. E*aluación inecológica
12. Ecografía A7ominal 13. ;a7oratorio/
BARRICK
REGIÓN SUDAMERICA Revisión Nº 000
Código
PROCEDIMIENTO
EXAMENES MEDICOS OCUPACIONALES
SSA-PLN-006
Fecha de Apo!ación
"#$""$0%
Fecha de &igencia
0"$"'$0%
()gina
23 de 23
13.15 H=;
Si
Si
No
No
No
No
13.11 ;=;
Si
Si
No
No
No
No
13.12 #riglic>rios
Si
Si
No
No
No
No
13.13 "elocia e Seimentación
Si
Si
No
Si
No
No
13.14 Antígeno 'rost?tico Específico ,maores e 45 a
Si
Si
No
No
No
No
13.1& Examen e #
Si
Si
No
No
No
No
13.1( Examen completo e orina
Si
Si
Si
Si
Si
Si
13.1+ ama lutamil #ransferasa ,#'
Si
Si
No
No
No
No
14. Oontológico
Si
Si
Si
Si
Si
Si
1&. =osa%e e rogas
Si
No
No
Si
No
No