Taller - Ejemplo de Matriz de Identificacion de Aspectos e Impactos Ambientales

Código: Fecha de actualización: Elaborado por: Aprobado por:

Aspectos e impactos ambientales ESTADO DE OPERACIÓN

CRITERIO

CONTROL OPERACIONAL

30% 10% 30% 10% 20% ITEM ASP ASPECTO ECTO AMBIEN AMBIENTAL TAL

PROCESO

SUBPROCESO

ACTIVIDAD

DESCRIPCIÓN

RESPONSABLE

l a m r o n A

IMPACTO AMBIENTAL " !  i n g a M

l a m r o N

l o r  n o C

l a g # L o  i % i ! $ #

a i ' n # ! ' # r &

" a " i n !

R

1

Con!mo "# #n#rg@a #l6'ri'a

&ari'a'in "# Tran(orma"or# Tran(orma"or# "# Po#n'ia

/#n#ra'in "# r#i"!o


Boina

/#n#ra'in "# r#i"!o


Boina

/#n#ra'in "# r#i"!o


Boina

Con!mo "# ma"#ra


Con!mo "# ma"#ra

o ) i  a ' i ( i n g i S

PERSONA

+

Agoami#no Agoami#no "# lo r#'!ro na!ral#

1

,

1

3

1

1-. NO

Pr#arar ailami#no

R#i"!o "# (ira  r#an

Li"#r  O#rario "# oina

+

Conamina'in "#l !#lo

1

1

2

3

1

1-, NO

S#ara'in "# r#i"!o #n la (!#n#> r#aro)#'ami#no "# (ira

Ema#lar 'on"!'or

R#i"!o "# a#l# ailan#


+


1

1

2

3

1

1-, NO

S#ara'in "# r#i"!o #n la (!#n#

Boinar

Cor#  a#l ailan#


+


1

1

2

3

1

1-, NO NO

S#ara'in "# r#i"!o #n la (!#n#> r#aro)#'ami#no "# 'or#

Boina

Boinar

Con!mo "# lion# "# ma"#ra ara garani=ar "iam#ro "# oina


+


1

1

2

1

1

1-3 NO

P#rmio "# #ra''in o al)o'on"!'o "# mo)ili=a'in 'omo r#$!iio "# 'omra ara la ma"#ra> #ara'in "# r#i"!o #n la (!#n#


Boina

S#'ar  r#nar oina

Con!mo "# lo$!# "# ma"#ra ara ali'ar r#in !ni(orm#


+


1

1

2

1

1

11-3 NO


Emiion# amo(6ri'a


Boina

S#'ar  r#nar oina

7orno "# ga na!ral


+

Conamina'in "#l air#

1

1

2

3

1

1-, NO

/#n#ra'in "# r#i"!o


Boina

Con9!gar lo$!# "# oina

R#i"!o "# a#l


+


1

1

2

1

1

1-3 NO

S#ara'in "# r#i"!o #n la (!#n#

/#n#ra'in "# r#i"!o


N<'l#o

S#arar l;mina or gr!o

R#i"!o "# m##rial "# #n!a'ala"o "# lamina> lai'o

Li"#r  O#rario "# #naml#

+


1

1

2

1

1

1-3 NO

S#ara'in "# r#i"!o #n la (!#n#



N<'l#o

Pr#arar m#a "# aila"o

Con!mo "# #n#rg@a #n #l mo)imi#no "# la m#a


+


1

1

1

1

1

/#n#ra'in "# r#i"!o


N<'l#o

Ailar> r#nar r#nar  )#ri'ali=ar n<'l#o

Lamina "# ili'io oran#


+


1

1

2

1

1

1-3 NO

S#ara'in "# r#i"!o #n la (!#n#> ro#'o "# m#9ora 'on #l ro)##"or "# 'or# "# lamina

/#n#ra'in "# r#i"!o


N<'l#o

Colar o ali'ar A#'on"

Bro'a imr#gna"a "# 'ola> r#i"!o "# a#'on"


+


1

1

2

1

1

1-3 NO NO

S#ara'in "# r#i"!o #n la (!#n#

/#n#ra'in "# r#i"!o


Enamlar  'on#'ar ar# a'i)a

Monar oina #n n<'l#o

R#i"!o "# r#an


+


1

1

2

3

1

1-, NO

S#ara'in "# r#i"!o #n la (!#n#

/#n#ra'in "# r#i"!o


Enamlar  'on#'ar ar# a'i)a

Con#'ar Par# A'i)a

R#i"!o "# a#l ailan#> 'or#> a#l 'arn


+


1

1

2

3

1

1-, NO NO

S#ara'in "# r#i"!o #n la (!#n#

/#n#ra'in "# r#i"!o


En'!#  #naml# (inal

Pr#arar #n'!#

R#i"!o "# #ma$!#> ao imr#gna"o "# al'ool


+


3

1

2

3

1

2-1

SI

S#ara'in "# r#i"!o #n la (!#n#

/#n#ra'in "# r#i"!o



S#'ar Par# A'i)a

R#i"!o "# m#='la "# ag!a 'on a'#i#


+


1

1

2

3

1

1-, NO NO

S#ara'in "# r#i"!o #n la (!#n#







+


1

1

2

3

1

1-, NO

/#n#ra'in "# r#i"!o



R#ar#ar  En'!ar

R#i"!o "# a#l


+


1

1

2

3

1

1-, NO

S#ara'in "# r#i"!o #n la (!#n#

/#n#ra'in "# r#i"!o



Monar a''#orio

Ma#rial "# #ma$!# "# a''#orio ma"#ra> l;i'o> 'arn> ili'a g#lF


+


1

1

2

3

1

1-, NO NO

S#ara'in "# r#i"!o #n la (!#n#

Man#9o "# !an'ia $!@mi'a



Traar  anali=ar #l A'#i# Di#l6'ri'o

D#rram# "!ran# la mani!la'in "# a'#i# "i#l6ri'o


+

Conamina'in "#l !#lo  ag!a

3

1

2

1

1

1-: NO N O En E nr#nami#no "# P#ronal

Pro'#"imi#no "o'!m#na"o ITPTS 00.

Man#9o "# !an'ia $!@mi'a



7a'#r )a'@o  ll#nar 'on a'#i#



+


3

1

2

1

1

1-: NO N O En E nr#nami#no "# P#ronal

Man#9o "# !an'ia $!@mi'a



R#oar # Imr#gnar



+


1

1

2

1

1

1-3 NO Enr#nami#no "# #ronal

/#n#ra'in "# r#i"!o



Colo'ar 'al#a"o "# 'onrol

R#i"!o "# 'or#> l;i'o> #gan#


+


1

1

2

3

1

1-, NO NO



Proar ran(orma"or

R#ali=ar r!#a #l6'ri'a

Con!mo "# #n#rg@a ara aa#'#r g#n#ra"or

Ing#ni#ro "# Sala "# Pr!#a

+


1

1

1

3

1

1-2 NO




Proar 'al#a"o "# 'onrol

Con!mo "# #n#rg@a ara lo #$!io "# r!#a


+


1

1

1

1

1

Con!mo "# ma"#ra


Aliami#no  D#a'o O#rai)o


+

A(#'a'in #'ologi'a "# (lora  (a!na

1

1

2

1

1

4

.

8 :

10

1

NO

13 14

1, 1. 15 15 18 1: 20 21 22

23

24

Proar #rm#i'i"a"> "#monar a''#orio Pr##n'ia "# laga #n ma"#ra ##rno> a'#r ara #ora'in i"#ni(i'a'in  mar'a'ion#> 'oor"inar ! #n!a'ala"o

1

NO

OB*ETIVO

LE/ISLACIÓN APLICABLE APLICA BLE

OB*ETIVO

LE/ISLACIÓN APLICABLE

Man#n#r 'alira"o #l $!#ma"or

Man#nimi#no r#)#ni)o "# m;$!ina  #$!io

Con'i#n'ia "#l P#ronal

11 12

MA?UINA> SISTEMA O MATERIAL

Co C on'i#n'ia "#l P#ronal

,

5

METODO>> METODO PROCEDIMIENTO O INSTRUCCIÓN

S!#r)ior "# 'onrol "# ro'#o

2 3

l a  o T

Con!mo "# #n#rg@a #n la r#ali=a'in "# la r!#a

Conrol "# Pro'#o

In#''ionar  #naar #l ro"!'o #n ro'#o

m o C

Man#n#r 'alira"o #l $!#ma"or

Si#ma "# rama "# graa Si#ma "# rama "# graa Si#ma "# rama "# graa

S#ara'in "# r#i"!o #n la (!#n#





Pro)##"or "# ma"#ra r#ali=a raami#no raami#no 6rmi'o> la r"#n# "# 'omra "# ma#rial# imora"o 'oni#n#n #l r#$!iio  # )#ri(i'a #l '!mlimi#no '!mlimi#no '!an"o ll#gan al alma'6n

1-3 NO

2,



CRITERIO

CONTROL OPERACIONAL

30% 10% 30% 10% 20% ITEM ASPECTO AMBIENTAL

PROCESO

SUBPROCESO

ACTIVIDAD

DESCRIPCIÓN

RESPONSABLE

l a m r o n A


l a m r o N

l o r  n o

C

l a g # L o  i % i ! $ # R

a i ' n # ! ' # r &

" a " i n !

m o C

l a  o T

o ) i  a ' i ( i n g i S

PERSONA

METODO> PROCEDIMIENTO O INSTRUCCIÓN



R#!ili=a'in "# !a'al#

Proar #rm#i'i"a"> "#monar a''#orio ##rno> a'#r i"#ni(i'a'in  mar'a'ion#> 'oor"inar ! #n!a'ala"o

Con!mo "# ma"#ra #n #l #n!a'ala"o


+

Agoami#no "# lo r#'!ro na!ral#

1

1

2

3

1

1-, NO

C!aro "# 'omr#or# /#n#rar "# air# 'omrimi"o

O#ra'in "# ma$!inaria

Ing#ni#ro  S!#r)ior# "# Pro'#o

+


3

1

1

3

1

1-8 NO


D#a'o "# air# 'omrimi"o #g "##''in  ol!'in "# (!ga



S!#r)ior "# 'onrol "# ro'#o

+


1

1

1

3

1

1-2 NO



Boina

Pr#arar ma#rial#

R#i"!o "# 'or#> al!minio> ili'io> 'arn> l;i'o  a#l ailan#

Boina"or#

+


1

1

2

3

1

1-, NO

S#ara'in "# r#i"!o #n la (!#n#

Boina

Boinar


Boina"or#

+


1

1

2

3

1

1-, NO

S#ara'in "# r#i"!o #n la (!#n#

Boina

Pr#nar  #'ar oina


Boina"or#

+


1

1

2

3

1

1-, NO

Con!mo "# ma"#ra

&ari'a'in "# Tran(orma"or# "# Po#n'ia




&ari'a'in "# Tran(orma"or# "# Diri!'in

/#n#ra'in "# r#i"!o


/#n#ra'in "# r#i"!o




/#n#ra'in "# r#i"!o


N<'l#o

Enrollar

R#i"!o "# ili'io

O#rario "# n<'l#o

/#n#ra'in "# r#i"!o


N<'l#o

Pr#nar n<'l#o

D#rram# "# a'#i# 7i"r;!li'o




N<'l#o

R#'o'#r n<'l#o

D#man"a "# #n#rg@a #l6'ri'a ara #l r#'o'i"o


/#n#ra'in "# r#i"!o


Enaml#  'on#in "# ar# a'i)a

/#n#ra'in "# r#i"!o


Enaml#  'on#in R#ali=ar 'on#ion# "# a9a "# ar# a'i)a  ala #nin






/#n#ra'in "# r#i"!o


2.

25

28 2: 30 31 32

33

34 3, 3. 35

41 42

+


1

1

2

3

1

1-, NO


1

1

2

1

1


S#ara'in "# r#i"!o #n la (!#n#



1

1

1

,

1


Pro'#"imi#no ITPTD005


L@"#r  O#rario "# #naml#

+


1

1

2

3

1

1-, NO

S#ara'in "# r#i"!o #n la (!#n#

L@"#r  O#rario 'on#ion#

+


1

1

2

3

1

1-, NO

S#ara'in "# r#i"!o #n la (!#n#

R#ali=ar r!#a "# TTR  'on#in

Con!mo "# #n#rg@a ara l a r!#a


+


1

1

1

3

1



En'!#  Enaml# &inal


7orno "# #'a"o !ili=a #n#rg@a #l6'ri'a

L@"#r  o#rario "# En'!#

+


1

1

1

,

1





En'!ar Par# A'i)a

R#i"!o "# 'arn> #ma$!# "# 'a!'o  r#i"!o "# 'al#"o 'omo l;i'o> 'ar'a=a  'or#

L@"#r  o#rario "# En'!#

+


1

1

2

3

1

1-, NO

Man#9o "# !an'ia $!@mi'a





L@"#r  o#rario "# En'!#

+


1

1

2

1

1


Si#ma "# rama "# graa

Man#9o "# !an'ia $!@mi'a



R#oar # imr#gnar #l ran(orma"or


L@"#r  o#rario "# En'!#

+


1

1

2

1

1



Man#9o "# !an'ia $!@mi'a



Proar #rm#i'i"a"

D#rram# "!ran# la r#!ri=a'in "#l an$!# ll#no 'on a'#i#

L@"#r  o#rario "# En'!#

+


1

1

2

1

1

1-3 NO

Enr#nami#no "# #ronal





R#ali=ar Pr!#a #l6'ri'a


Ing#ni#ro  O#rario Sala "# Pr!#a

+


1

1

1

3

1



Con!mo "# ma"#ra



7a'#r mar'a'ion#> #n!a'alar  a'#r #nra"a a o"#ga

Pr##n'ia "# laga #n ma"#ra ara #ora'in

L@"#r  O#rario "# D#a'o

+


1

1

2

3

1

1-, NO

Pro)##"or "# ma"#ra r#ali=a raami#no 6rmi'o> la r"#n# "# 'omra "# ma#rial# imora"o 'oni#n#n #l r#$!iio  # )#ri(i'a #l '!mlimi#no '!an"o ll#gan al alma'6n

Con!mo "# ma"#ra





L@"#r  O#rario "# D#a'o

+


1

1

2

,

1

1-5 NO




C!aro "# 'omr#or#

/#n#rar air# 'omrimi"o

Alim#na'in "# #$!io


+


1

1

1

,

1

1-4 NO

/#n#ra'in "# r#i"!o

/#in "# S#r)i'io

E9#'!'in "# S#r)i'io

Enamlar  monar Tran(orma"or

R#i"!o in'!o 'omo l;i'o> ma"#ra

Ing#ni#ro "# #r)i'io T6'ni'o "# 'amo

+


1

1

2

1

1

Caa'ia'in or# 1-3 NO ro'#"imi#no ami#nal# "!ran# #r)i'io #n 'amo

/#n#ra'in "# r#i"!o

/#in "# S#r)i'io

E9#'!'in "# S#r)i'io

D#rram# "# a'#i# "!ran# #l Traar a'#i# R#g#n#rar o ro'#o "# ll#na"o> raami#no o #'arF inala'in "# a''#orio


+


3

1

2

1

2

2-1

Caa'ia'in or# Dioi'in "# r#i"!o SI ro'#"imi#no ami#nal# ##'ial# "!ran# #r)i'io #n 'amo

Coni"#ra"o ara la "#(ini'in "# o9#i)o Ami#nal#

Man#9o "# !an'ia $!@mi'a

/#in "# S#r)i'io

E9#'!'in "# S#r)i'io



+


3

1

2

1

2

2-1

Caa'ia'in or# Man#nimi#no V#ri(i'a'in "# r##n'ia SI ro'#"imi#no ami#nal# r#)#ni)o "# "# PCB "!ran# #r)i'io #n 'amo m;$!ina  #$!io


/#n#ra'in "# r#i"!o

/#in "# S#r)i'io

E9#'!'in "# S#r)i'io

R#i"!o ##'ial# 'omo i#rra (!ll#r  #la imr#gna"a "# a'#i#



1

1

2

3

1

Caa'ia'in or# V#ri(i'a'in "# r##n'ia 1-, NO ro'#"imi#no ami#nal# "# PCB "!ran# #r)i'io #n 'amo

3:

43

Enamlar oina> n<'l#o  R#i"!o "# a#l ailan#> ili'io ri"a

+

+

Man#n#r 'alira"o #l $!#ma"or S#ara'in "# r#i"!o #n la (!#n#

R#i"!o "# 'or#> al!minio

38

40


S#ara'in "# r#i"!o #n la (!#n#

44

4, Con'i#n'ia "#l P#ronal

4.

45

45

48

4:


+






CRITERIO

CONTROL OPERACIONAL


PROCESO

SUBPROCESO

ACTIVIDAD

DESCRIPCIÓN

RESPONSABLE

l a m r o n A


l a m r o N

l o r  n o C

l a g # L o  i % i ! $ #

a i ' n # ! ' # r &

" a " i n !

R

m o C

l a  o T

o ) i  a ' i ( i n g i S

PERSONA





Proar #rm#i'i"a"> "#monar a''#orio ##rno> a'#r i"#ni(i'a'in  mar'a'ion#> 'oor"inar ! #n!a'ala"o



+


1

1

2

3

1

1-, NO

C!aro "# 'omr#or# /#n#rar "# air# 'omrimi"o

O#ra'in "# ma$!inaria


+


3

1

1

3

1

1-8 NO





Con!mo "# ma"#ra









S!#r)ior "# 'onrol "# ro'#o

+


1

1

1

3

1

1-2 NO

/#n#ra'in "# r#i"!o


Boina

Pr#arar ma#rial#


Boina"or#

+


1

1

2

3

1

1-, NO

S#ara'in "# r#i"!o #n la (!#n#

/#n#ra'in "# r#i"!o


Boina

Boinar


Boina"or#

+


1

1

2

3

1

1-, NO

S#ara'in "# r#i"!o #n la (!#n#



Boina

Pr#nar  #'ar oina


Boina"or#

+


1

1

2

3

1

1-, NO

/#n#ra'in "# r#i"!o


N<'l#o

Enrollar

R#i"!o "# ili'io


/#n#ra'in "# r#i"!o


N<'l#o

Pr#nar n<'l#o

D#rram# "# a'#i# 7i"r;!li'o




N<'l#o

R#'o'#r n<'l#o

D#man"a "# #n#rg@a #l6'ri'a ara #l r#'o'i"o


/#n#ra'in "# r#i"!o



/#n#ra'in "# r#i"!o


Enaml#  'on#in R#ali=ar 'on#ion# "# a9a "# ar# a'i)a  ala #nin




R#ali=ar r!#a "# TTR  'on#in





/#n#ra'in "# r#i"!o



Man#9o "# !an'ia $!@mi'a


Man#9o "# !an'ia $!@mi'a


Man#9o "# !an'ia $!@mi'a



2.

25

28 2: 30 31 32


1

1

2

3

1

1-, NO


1

1

2

1

1


S#ara'in "# r#i"!o #n la (!#n#


+


1

1

1

,

1


Pro'#"imi#no ITPTD005


L@"#r  O#rario "# #naml#

+


1

1

2

3

1

1-, NO

S#ara'in "# r#i"!o #n la (!#n#

R#i"!o "# 'or#> al!minio


+


1

1

2

3

1

1-, NO

S#ara'in "# r#i"!o #n la (!#n#

Con!mo "# #n#rg@a ara l a r!#a


+


1

1

1

3

1



7orno "# #'a"o !ili=a #n#rg@a #l6'ri'a

L@"#r  o#rario "# En'!#

+


1

1

1

,

1



En'!ar Par# A'i)a

R#i"!o "# 'arn> #ma$!# "# 'a!'o  r#i"!o "# 'al#"o 'omo l;i'o> 'ar'a=a  'or#

L@"#r  o#rario "# En'!#

+


1

1

2

3

1

1-, NO




L@"#r  o#rario "# En'!#

+


1

1

2

1

1




R#oar # imr#gnar #l ran(orma"or


L@"#r  o#rario "# En'!#

+


1

1

2

1

1




Proar #rm#i'i"a"

D#rram# "!ran# la r#!ri=a'in "#l an$!# ll#no 'on a'#i#

L@"#r  o#rario "# En'!#

+


1

1

2

1

1

1-3 NO

Enr#nami#no "# #ronal





R#ali=ar Pr!#a #l6'ri'a


Ing#ni#ro  O#rario Sala "# Pr!#a

+


1

1

1

3

1



Con!mo "# ma"#ra




Pr##n'ia "# laga #n ma"#ra ara #ora'in

L@"#r  O#rario "# D#a'o

+


1

1

2

3

1

1-, NO

Pro)##"or "# ma"#ra r#ali=a raami#no 6rmi'o> la r"#n# "# 'omra "# ma#rial# imora"o 'oni#n#n #l r#$!iio  # )#ri(i'a #l '!mlimi#no '!an"o ll#gan al alma'6n

Con!mo "# ma"#ra





L@"#r  O#rario "# D#a'o

+


1

1

2

,

1

1-5 NO




C!aro "# 'omr#or#

/#n#rar air# 'omrimi"o

Alim#na'in "# #$!io


+


1

1

1

,

1

1-4 NO

/#n#ra'in "# r#i"!o

/#in "# S#r)i'io

E9#'!'in "# S#r)i'io

Enamlar  monar Tran(orma"or

R#i"!o in'!o 'omo l;i'o> ma"#ra


+


1

1

2

1

1

Caa'ia'in or# 1-3 NO ro'#"imi#no ami#nal# "!ran# #r)i'io #n 'amo

/#n#ra'in "# r#i"!o

/#in "# S#r)i'io

E9#'!'in "# S#r)i'io



+


3

1

2

1

2

2-1

Caa'ia'in or# Dioi'in "# r#i"!o SI ro'#"imi#no ami#nal# ##'ial# "!ran# #r)i'io #n 'amo


Man#9o "# !an'ia $!@mi'a

/#in "# S#r)i'io

E9#'!'in "# S#r)i'io



+


3

1

2

1

2

2-1

Caa'ia'in or# Man#nimi#no V#ri(i'a'in "# r##n'ia SI ro'#"imi#no ami#nal# r#)#ni)o "# "# PCB "!ran# #r)i'io #n 'amo m;$!ina  #$!io


/#n#ra'in "# r#i"!o

/#in "# S#r)i'io

E9#'!'in "# S#r)i'io

R#i"!o ##'ial# 'omo i#rra (!ll#r  #la imr#gna"a "# a'#i#



1

1

2

3

1


34

3. 35

38

3: 40 41 42

43

Enamlar oina> n<'l#o  R#i"!o "# a#l ailan#> ili'io ri"a

+

+


Man#n#r 'alira"o #l $!#ma"or S#ara'in "# r#i"!o #n la (!#n#

33

3,

OB*ETIVO

S#ara'in "# r#i"!o #n la (!#n#

44

4,



4.

45

45

48


4:

+





CRITERIO

CONTROL OPERACIONAL


,0

PROCESO

SUBPROCESO

ACTIVIDAD

DESCRIPCIÓN

RESPONSABLE

l a m r o n A

" !  i n g a M

l o r  n o

l a g # L o  i % i ! $ # R

IMPACTO AMBIENTAL l a m r o N

C

a i ' n # ! ' # r &

" a " i n !

m o C

l a  o T

o ) i  a ' i ( i n g i S

PERSONA

Man#9o "# !an'ia $!@mi'a

/#in "# S#r)i'io

E9#'!'in "# S#r)i'io

R#arar "ao in!ra> (!ga> a''#orio>#'F

Mani!la'in "# a'#i#  in!ra


+


1

1

2

3

1


/#n#ra'in "# r#i"!o

/#in "# S#r)i'io

E9#'!'in "# S#r)i'io

7a'#r r!#a El6'ri'a> M#';ni'a> oraF

R#i"!o "# #la imr#gna"a "# #a !an'ia


+


1

1

2

3

1

Caa'ia'in or# 1-, NO ro'#"imi#no ami#nal# V#ri(i'a'in "# r##n'ia "# PCB "!ran# #r)i'io #n 'amo

/#n#ra'in "# r#i"!o

/#in "# S#r)i'io

E9#'!'in "# S#r)i'io

Tomar> an;li=ar  "iagni'ar m!#ra "# a'#i#

R#i"!o ##'ial# r#a'i)o "# T6'ni'o "# laoraorio laoraorio  a'#i# "# a'#i#

+


1

1

2

3

1

1-, NO Enr#nami#no "# #ronal

V#ri(i'a'in "# r##n'ia "# PCB> ro'#"imi#no "o'!m#na"o ITPTS 00.  #ara'in "# r#i"!o #n la (!#n#

/#n#ra'in "# r#i"!o

/#in "# S#r)i'io

S#r)i'io "# Cono'imi#no

Di'ar C!ro G Tall#r

+


1

1

2

1

1

1-3 NO

S#ara'in "# r#i"!o #n la (!#n#

Man#9o "# !an'ia $!@mi'a

/#in "# Ca"#na "# S!miniro

D#a'o

3

1

2

1

1

1-: NO Enr#nami#no "# #ronal

Man#9o "# !an'ia $!@mi'a

Conrol &inan'i#ro

R#'#'in "# Ma#rial#

Man#9o "# !an'ia $!@mi'a


Alma'6n

/#n#ra'in "# r#i"!o


,1

,2 ,3


R#i"!o "# la #rona $!# a'!"#n a "i'a a'i)i"a"#

D#rram# "# a'#i# "i#l6ri'o 7a'#r 'arg!# ara ranor# "!ran# la mani!la'in "# ran(orma"or# ara #l 'arg!#

/#in 7!mana

+

Mani!la'in "# a'#i#> 'om!il#> ga#> ol)#n#> in!ra  oro

Alma'#nia

+


3

1

2

1

1


Alma'#nar> i"#ni(i'ar> In'i"#n# or i'omaiili"a" "# r#orar 'on!mo #n BaaN !an'ia alma'#na"a  #nr#gar ma#rial#

Alma'#nia

+


3

1

2

1

1


Alma'6n

Alma'#nar> i"#ni(i'ar> r#orar 'on!mo #n BaaN  #nr#gar ma#rial#

R#i"!o "# #la imr#gna"a "# #a !an'ia or "#rram#

Alma'#nia

+


3

1

2

1

1


Dioi'in "# r#i"!o ##'ial#



S#ara'in "# r#i"!o #n la (!#n#

In#''ionar ma#rial# r#'ii"o )- lo oli'ia"o


,,

,.

,5 ,8 ,: .0

/#n#ra'in "# r#i"!o


Bi#n#ar So'ial

Coor"inar la a'i)i"a"# "# Bi#n#ar So'ial

Man#9o "# !an'ia $!@mi'a

/#in "# Man#nimi#no  S#r)i'io /#n#ral#

Pr#a'in "#l S#r)i'io

Man#nimi#no In"!rial

D#rram# "!ran# la mani!la'in "# !an'ia 'omo a'#i#> inn#r> in!ra

/#in 7!mana  Pro"!''in

/#n#ra'in "# r#i"!o




R#i"!o ##'ial# 'omo imr#gna"o a'#i#> inn#r> in!ra


Man#9o "# !an'ia $!@mi'a



Man#nimi#no Lo'ai)o

Con!mo "# !an'ia ara raami#no "# ag!a "#l o=o> !an'ia ara a#o> in!ra  ol)#n#

.1

.4 ., ..


1

1

2

1

1

1-3 NO


1

1

2

1

1


+


3

1

2

3

1

2-1

/#in 7!mana  Conraia

+


1

1

2

1

1



+


1

1

2

3

1

1-, NO


S#ara'in "# r#i"!o #n la (!#n#

+


1

1

2

,

1

1-5 NO


Man#nimi#no "# la ma$!ina

Si#ma "# rama "# graa S#ara'in "# r#i"!o #n la (!#n#

SI

/#n#ra'in "# r#i"!o





A'i)i"a"# g#n#ral# "# o(i'ina  lana "# ro"!''in

To"o lo ro'#o

O#ra'in normal "# a'i)i"a"# g#n#ral# "# o(i'ina  lana "# ro"!''in

/a# )#i'!lar# #mii"o or lo )#i'!lo "# la #mr#a


Man#9o "# !an'ia $!@mi'a



&!miga'in

Ali'a'in "# !an'ia ara 'onrol "# laga


+


1

1

2

1

1


Con!mo "# ag!a



*ar"in#r@a

Ri#go "# lana


+


1

1

2

1

1

1-3 NO


Con!mo "# ag!a



Caino  'a(##r@a

Para a#o  'o''in "# alim#no


+


1

1

2

,

1

1-5 NO


/#n#ra'in "# r#i"!o




R#i"!o "# 'omi"a> #ma$!#


+


1

1

2

3

1

1-, NO


S#ara'in "# r#i"!o #n la (!#n#

R#i"!o "# 'ar!'o "# imr#ora> ar# "# 'om!a"or#> 'al#

P#ronal O(i'ina

+


1

1

2

3

1

1-, NO


S#ara'in "# r#i"!o #n la (!#n#

.3

Coor"inar la 'omraal$!il#r Si#ma In(orm;i'o  man#nimi#no "# 7ar"Har#  So(Har#

/#n#ra'in "# r#i"!o

Si#ma "# In(orma'in  Com!ni'a'ion#

/#n#ra'in "# r#i"!o

/#in in#gral

Conrol O#ra'ional  R#!#a an# Em#rg#n'ia

A#n"#r l#ion# m#nor#

R#i"!o "# #n(#rm#ria

/#r#n# "# PT? Ai#n# "# PT?

+


1

1

2

1

1

1-3 NO Enr#nami#no "# P#ronal

/#n#ra'in "# r#i"!o



R#ali=ar r!#a #ri"i'a a lo ro'#"imi#no "# r#ara'in  r#!#a an# #m#rg#n'ia

R#i"!o "# im!la'ro "# #m#rg#n'ia

/#r#n# "# PT? Ai#n# "# PT?

+


1

1

2

1

1

1-3 NO





Com!a"or#> laor# "# ro"!''in $!# no "#man"an gran"# 'ani"a"#

To"o #l #ronal

+


3

1

1

,

1

Con!mo "# ag!a




Ag!a "# o=o ara ao  r#(rig#ra'in "# oma  ag!a "# a'!#"!'o ara la)amo  'o'ina


+


1

1

2

,



Di)#ro r#i"!o no ##'ial#


+


1

1

2

R!i"o g#n#ra"o or la ma$!inar@a "# ro'#o  "# man#nimi#no


+


1

1

2

.5

.8

Si#ma "# rama "# graa> man#nimi#no r#)#ni)o "# m;$!ina  #$!io Clai(i'a'in "# la !an'ia  mar'a'in

En)a# "# !an'ia> #'omro> oro r#i"!o "# ma#nimi#no 'omo lo"o "# rama "# graa  "#ar#na"or#

.2

.3

+ +

OB*ETIVO


O#rario "# D#a'o

Conamina'in "# !#lo  ag!a

,4



C#ri(i'a"o ami#nal

Eo r#i"!o # ina'i)an  # "ion#n 'omo r#i"!o oialario

S#ara'in "# r#i"!o #n la (!#n#

.:

50

51

52

A'i)i"a"# g#n#ral# "# /#n#ra'in "# r#i"!o o(i'ina  lana "# ro"!''in

5,

SI


1

1-5 NO


3

1

1-, NO

3

1

1-, NO

/#n#ra'in "# r!i"o




P!li'i"a" ##rior



O#ra'in normal "# a'i)i"a"# "# la lana

Valla !li'iaria "# ABB


+

Conamina'in )i!al

1

1

2

,

1

1-5 NO

V#rimi#no



Uili=a'in "# ao  'o'ina

Ag!a r#i"!al


+

Conamina'in "#l ag!a

1

3

2

,

1

1-: NO

53 54

2


S#ara'in "# r#i"!o #n la (!#n#

Pro#''in a!"ii)a

R#ali=ar m#"i'ion# "# r!i"o

P#rmio "# Valla


Dim#nion# "# la )alla




CRITERIO

CONTROL OPERACIONAL


PROCESO

SUBPROCESO

ACTIVIDAD

DESCRIPCIÓN

RESPONSABLE

l a m r o n A

IMPACTO AMBIENTAL l a m r o N

" !  i n g a M

l o r  n o C

l a g # L o  i % i ! $ #

a i ' n # ! ' # r &

" a " i n !

R

,0

m o C

l a  o T

o ) i  a ' i ( i n g i S

PERSONA

Man#9o "# !an'ia $!@mi'a

/#in "# S#r)i'io

E9#'!'in "# S#r)i'io

R#arar "ao in!ra> (!ga> a''#orio>#'F

Mani!la'in "# a'#i#  in!ra


+


1

1

2

3

1

Caa'ia'in or# "# r##n'ia 1-, NO ro'#"imi#no ami#nal# V#ri(i'a'in "# PCB "!ran# #r)i'io #n 'amo

/#n#ra'in "# r#i"!o

/#in "# S#r)i'io

E9#'!'in "# S#r)i'io

7a'#r r!#a El6'ri'a> M#';ni'a> oraF

R#i"!o "# #la imr#gna"a "# #a !an'ia


+


1

1

2

3

1

Caa'ia'in or# 1-, NO ro'#"imi#no ami#nal# V#ri(i'a'in "# r##n'ia "# PCB "!ran# #r)i'io #n 'amo

/#n#ra'in "# r#i"!o

/#in "# S#r)i'io

E9#'!'in "# S#r)i'io

Tomar> an;li=ar  "iagni'ar m!#ra "# a'#i#

R#i"!o ##'ial# r#a'i)o "# T6'ni'o "# laoraorio laoraorio  a'#i# "# a'#i#

+


1

1

2

3

1

1-, NO Enr#nami#no "# #ronal

V#ri(i'a'in "# r##n'ia "# PCB> ro'#"imi#no "o'!m#na"o ITPTS 00.  #ara'in "# r#i"!o #n la (!#n#

/#n#ra'in "# r#i"!o

/#in "# S#r)i'io

S#r)i'io "# Cono'imi#no

Di'ar C!ro G Tall#r

+


1

1

2

1

1

1-3 NO

S#ara'in "# r#i"!o #n la (!#n#

,1

,2 ,3


Man#9o "# !an'ia $!@mi'a

/#in "# Ca"#na "# S!miniro

D#a'o

Man#9o "# !an'ia $!@mi'a


R#'#'in "# Ma#rial#

Man#9o "# !an'ia $!@mi'a


Alma'6n

/#n#ra'in "# r#i"!o



D#rram# "# a'#i# "i#l6ri'o 7a'#r 'arg!# ara ranor# "!ran# la mani!la'in "# ran(orma"or# ara #l 'arg!#


+

Conamina'in "# !#lo  ag!a

3

1

2

1

1


Mani!la'in "# a'#i#> 'om!il#> ga#> ol)#n#> in!ra  oro

Alma'#nia

+


3

1

2

1

1


Alma'#nar> i"#ni(i'ar> In'i"#n# or i'omaiili"a" "# r#orar 'on!mo #n BaaN !an'ia alma'#na"a  #nr#gar ma#rial#

Alma'#nia

+


3

1

2

1

1


Alma'6n

Alma'#nar> i"#ni(i'ar> r#orar 'on!mo #n BaaN  #nr#gar ma#rial#

R#i"!o "# #la imr#gna"a "# #a !an'ia or "#rram#

Alma'#nia

+


3

1

2

1

1


Dioi'in "# r#i"!o ##'ial#



S#ara'in "# r#i"!o #n la (!#n#

In#''ionar ma#rial# r#'ii"o )- lo oli'ia"o


,,

,.

,5 ,8 ,: .0

/#n#ra'in "# r#i"!o


Bi#n#ar So'ial

Coor"inar la a'i)i"a"# "# Bi#n#ar So'ial

Man#9o "# !an'ia $!@mi'a




D#rram# "!ran# la mani!la'in "# !an'ia 'omo a'#i#> inn#r> in!ra


/#n#ra'in "# r#i"!o




R#i"!o ##'ial# 'omo imr#gna"o a'#i#> inn#r> in!ra


Man#9o "# !an'ia $!@mi'a




Con!mo "# !an'ia ara raami#no "# ag!a "#l o=o> !an'ia ara a#o> in!ra  ol)#n#


/#n#ra'in "# r#i"!o




En)a# "# !an'ia> #'omro> oro r#i"!o "# ma#nimi#no 'omo lo"o "# rama "# graa  "#ar#na"or#

.1

.2

.4 ., ..


1

1

2

1

1

1-3 NO


1

1

2

1

1

1-3 NO Enr#nami#no "# #ronal S#ara'in "# r#i"!o #n la (!#n#

+

3

1

2

3

1

2-1

+


1

1

2

1

1



+


1

1

2

3

1

1-, NO


S#ara'in "# r#i"!o #n la (!#n#

/a# )#i'!lar# #mii"o or lo )#i'!lo "# la #mr#a


+


1

1

2

,

1

1-5 NO


Man#nimi#no "# la ma$!ina

1

1

2

1

1


SI



Man#9o "# !an'ia $!@mi'a



&!miga'in

Ali'a'in "# !an'ia ara 'onrol "# laga


+


Con!mo "# ag!a



*ar"in#r@a

Ri#go "# lana


+


1

1

2

1

1

1-3 NO


Con!mo "# ag!a




Para a#o  'o''in "# alim#no


+


1

1

2

,

1

1-5 NO


/#n#ra'in "# r#i"!o




R#i"!o "# 'omi"a> #ma$!#


+


1

1

2

3

1

1-, NO


S#ara'in "# r#i"!o #n la (!#n#

/#n#ra'in "# r#i"!o

Si#ma "# In(orma'in  Com!ni'a'ion#

Si#ma In(orm;i'o

Coor"inar la 'omraal$!il#r  man#nimi#no "# 7ar"Har#  So(Har#

R#i"!o "# 'ar!'o "# imr#ora> ar# "# 'om!a"or#> 'al#

P#ronal O(i'ina

+


1

1

2

3

1

1-, NO


S#ara'in "# r#i"!o #n la (!#n#

/#n#ra'in "# r#i"!o



A#n"#r l#ion# m#nor#

R#i"!o "# #n(#rm#ria

/#r#n# "# PT? Ai#n# "# PT?

+


1

1

2

1

1

1-3 NO Enr#nami#no "# P#ronal

/#n#ra'in "# r#i"!o



R#ali=ar r!#a #ri"i'a a lo ro'#"imi#no "# r#ara'in  r#!#a an# #m#rg#n'ia

R#i"!o "# im!la'ro "# #m#rg#n'ia

/#r#n# "# PT? Ai#n# "# PT?

+


1

1

2

1

1

1-3 NO

Con!mo "# #n#rg@a A'i)i"a"# g#n#ral# "# o(i'ina  lana "# #l6'ri'a ro"!''in



Com!a"or#> laor# "# ro"!''in $!# no "#man"an gran"# 'ani"a"#


+


3

1

1

,

1




Ag!a "# o=o ara ao  r#(rig#ra'in "# oma  ag!a "# a'!#"!'o ara la)amo  'o'ina


+


1

1

2

,



Di)#ro r#i"!o no ##'ial#


+


1

1

2

R!i"o g#n#ra"o or la ma$!inar@a "# ro'#o  "# man#nimi#no


+


1

1

2

.8

Si#ma "# rama "# graa> man#nimi#no r#)#ni)o "# m;$!ina  #$!io




.5


Clai(i'a'in "# la !an'ia  mar'a'in


.3 .3

+ +

OB*ETIVO


O#rario "# D#a'o

,4



C#ri(i'a"o ami#nal

Eo r#i"!o # ina'i)an  # "ion#n 'omo r#i"!o oialario

S#ara'in "# r#i"!o #n la (!#n#

.:

50

Con!mo "# ag!a

51 /#n#ra'in "# r#i"!o

52

SI


1

1-5 NO


3

1

1-, NO

3

1

1-, NO

/#n#ra'in "# r!i"o




P!li'i"a" ##rior



O#ra'in normal "# a'i)i"a"# "# la lana

Valla !li'iaria "# ABB


+

Conamina'in )i!al

1

1

2

,

1

1-5 NO

V#rimi#no



Uili=a'in "# ao  'o'ina

Ag!a r#i"!al


+

Conamina'in "#l ag!a

1

3

2

,

1

1-: NO

53 54


2

5,


S#ara'in "# r#i"!o #n la (!#n#

Pro#''in a!"ii)a

R#ali=ar m#"i'ion# "# r!i"o

P#rmio "# Valla

Dim#nion# "# la )alla


OBJETO D#'riir #l ro'#"imi#no ara i"#ni(i'ar> #)al!ar  )alorar lo a#'o ami#nal# "!ran# la man!(a'!ra "# ran(orma"or# "# "iri!'in  o#n'ia> a@ 'omo #n la a'i)i"a"# "# oor#El LSO Lo'al S!ainaili O((i'#rF # #l r#onal# or i"#ni(i'ar> #)al!ar  )alorar lo a#'o ami#nal# #n 'oor"ina'in 'on #l Ai#n# "# Cali"a" In#gral ara la /#in Ami#nal> aa"o #n ! 'on'imi#no "# lo ro'#o  #n la l#gila'in ami#nal ali'al# DESC!"C!#$ Por lo m#no !na )#= al ao> o '!an"o or 'amio "# ro'#o o #'nolog@a #a n#'#ario a'#rlo> #l LSO #n 'oor"ina'in 'on #l Ai#n# Ami#nal> !ili=an"o la 'ara'#ri=a'ion# "# lo Pro'#o "#l S/I> r#)ian ! a#'o # ima'o ami#nal#> 'on #l (in "# garani=ar #l '!mlimi#no "# lo r#$!iio  #l m#9orami#no 'onin!o "# la /#in Ami#nal E# an;lii # r#ali=a #n la Mari= "# A#'o # Ima'o Ami#nal#> $!# 'ona "# "o'# )arial# a 'oni"#rar> aiJ a- #mJ n r#la'in "# la a'i)i"a"# " '- Pro'#oJ nomr# "#l ro'#o "on"# # r##na #l a#'o"- S!ro'#oJ nomr# "#l !ro'#o "on"# # r##na #l a#'o#- A'i)i"a"J nomr# "# la a'i)i"a" "on"# r##na #l a#'o-

OBJETO D#'riir #l ro'#"imi#no ara i"#ni(i'ar> #)al!ar  )alorar lo a#'o ami#nal# "!ran# la man!(a'!ra "# ran(orma"or# "# "iri!'in  o#n'ia> a@ 'omo #n la a'i)i"a"# "# oor#El LSO Lo'al S!ainaili O((i'#rF # #l r#onal# or i"#ni(i'ar> #)al!ar  )alorar lo a#'o ami#nal# #n 'oor"ina'in 'on #l Ai#n# "# Cali"a" In#gral ara la /#in Ami#nal> aa"o #n ! 'on'imi#no "# lo ro'#o  #n la l#gila'in ami#nal ali'al# DESC!"C!#$ Por lo m#no !na )#= al ao> o '!an"o or 'amio "# ro'#o o #'nolog@a #a n#'#ario a'#rlo> #l LSO #n 'oor"ina'in 'on #l Ai#n# Ami#nal> !ili=an"o la 'ara'#ri=a'ion# "# lo Pro'#o "#l S/I> r#)ian ! a#'o # ima'o ami#nal#> 'on #l (in "# garani=ar #l '!mlimi#no "# lo r#$!iio  #l m#9orami#no 'onin!o "# la /#in Ami#nal E# an;lii # r#ali=a #n la Mari= "# A#'o # Ima'o Ami#nal#> $!# 'ona "# "o'# )arial# a 'oni"#rar> aiJ a- #mJ n r#la'in "# la a'i)i"a"# " '- Pro'#oJ nomr# "#l ro'#o "on"# # r##na #l a#'o"- S!ro'#oJ nomr# "#l !ro'#o "on"# # r##na #l a#'o#- A'i)i"a"J nomr# "# la a'i)i"a" "on"# r##na #l a#'o(- D#'ri'inJ "#alla la a'i)i"a"  #rmi# 'lari(i'ar #l a#'og- R#onal#J nomr# "#l 'argo r#onal# or la a'i)i"a" $!# g#n#ra #l a#'o- Ea"o "# o#ra'inJ 'oni"#ra la 'on"i'ion# "# o#ra'in "# la &ari'a a9o la '!a i- Ima'o ami#nalJ I"#ni(i'a'in "# lo #(#'o $!# !#"#n 'a!ar lo a#'o ami#n 9- Cri#rioJ 'oni"#ra 'in'o "i(#r#n# #ma $!# #rmi#n "##rminar '!;l a#'o # ima' - Conrol o#ra'ionalJ "#(in# la r;'i'a $!# # r#ali=an #n la #mr#a ara man#n#r l l- L#gila'in ali'al#J aigna la l#gila'in ami#nal 'olomiana ali'al# a 'a"a a#' C!TE!OS "AA %A&OAC!#$ D#nro "# lo 'ri#rio ara la )alora'in "# a#'o # ima'o ami#nal# # i#n#n , i a- Magni!"J # #ni#n"# 'omo la gra)#"a" "#l "ao $!# # !#"# 'a!ar al m#"io ami - ConrolJ # r#(i#r# a la in'i"#n'ia o oiili"a" "# in#r)#nir #l a#'o o ima'o> # ' '- R#$!iio l#galJ # r#(i#r# a la l#gila'in ami#nal $!# l# ali'a a a#'o> # 'ali(i'a "- &r#'!#n'iaJ # r#(i#r# a la #rio"i'i"a" 'on $!# o'!rr# o # g#n#ra #l a#'o> # 'ali #- Com!ni"a"J raa or# la roaili"a" $!# i#n# #l ima'o "# a(#'ar a la ar# in D#!6 "# aignar lo )alor# a 'a"a !no "# lo an#rior# #ma # r#ali=a !na !ma #

# la #mr#a 'on #l m#"io ami#n#> "on"# # 'oni"#ranJ #l 'on!mo "# ag!a> 'on!mo "#

l# # r##na #l a#'o>  !#"# #rJ anormal> '!an"o #l #a"o "# o#ra'in # al# "# l al#> "on"# # 'oni"#ran #l agoami#no "# lo r#'!ro na!ral#  la 'onamina'in "#l ! o # m; imoran# o igni(i'ai)o> ## !no # "#alla m; a"#lan# a#'o # ima'o ami#nal# 'onrola"o  'oni"#ra i lo 'onrol# "##n #r #9#r'i" o ami#nal-

m "i(#r#n#> lo '!al# i#n#n !na on"#ra'in $!# "##rmina '!;l "# #llo i#n# maor # i#n#> # 'ali(i'a a@J , magni!" ala> 3 magni!" m#"ia  1 magni!" a9aK  i#n# !n )alor "# li(i'a a@J , 'onrol a9o> 3 'onrol m#"io  1 'onrol aloK  i#n# !n )alor "# on"#ra'in "#l 1 a@J , #i#  no # '!ml#> 2 #i#  # '!ml#  1 no #i# r#$!iioK  i#n# !n )alor "#  i'a a@J , (r#'!#n'ia ala> 3 (r#'!#n'ia m#"ia  1 (r#'!#n'ia a9aK  i#n# !n )alor "# on"#ra r#a"a> # 'ali(i'a a@J "# 1 a , i#n"o , #l $!# "##rmina #l maor gra"o "# a(#'a'inK  i ni#n"o #n '!#na la on"#ra'in> a@K #l )alor in"i)i"!al or #l or'#na9# "# on"#ra'in m;

#n#rg@a #l6'ri'a> 'on!mo "# ma"#ra> #miion# amo(6ri'a> g#n#ra'in "# r#i"!o> g#n

 a'i)i"a"# r#)ia #n #l roio "#l ro'#oK o normal> # "#'ir $!# # r##na "#nro #lo> #l ag!a> #l air#  'onamina'in )i!al or# la #rona> or m#"io "# !n m6o"o> inr!''in o ro'#"imi#noK #n la ma$!ina> 

o al 'ali(i'ar> lo @#m onJ on"#ra'in "#l 30%0%on"#ra'in "#l 30%in "#l 10%#n# !n )alor "# on"#ra'in "#l 20%#l ig!i#n#> o#ni#n"o lo r#!la"o ara 'a"a a#'o- S# "#(ini#ron 'omo igni(i'ai)o l

#ra'in "# r!i"o> man#9o "# !an'ia $!@mi'a> !li'i"a" ##rior  )#rimi#no-

"# la o#ra'in ara '!al #; r#)io #l ro'#o  ! ra=n "# #r- La 'on"i'ion# "# #m i#ma o ma#rialK o i )a a !n o9#i)o-

o $!# #n la !maoria !)i#ran !n )alor maor o ig!al a 2 "oF> #o a#'o on #ni"o

rg#n'ia # 'oni"#ran #n #l an;lii "# )!ln#raili"a"-

#n '!#na '!n"o la organi=a'in #al#'#  r#)ia ! m#a ami#nal#-

Taller - Ejemplo de Matriz de Identificacion de Aspectos e Impactos Ambientales

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