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{"sheet":"ERP vierge","index":0,"n_rows":6,"n_cols":11,"rows_kept":6,"merged":[[0,0,0,10],[2,0,2,3],[4,0,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[6,0,6,1]]}
["Unité de travail"]
[]
["Risque : Nom du risque"]
[]
["Risques ",null,"Mesures de prévention ","Contact","Maitrise",null,null,"Occurrence","Gravité","Evaluation","Plan d'action"]
[{"$nulls":4},"Matériel","Humain","Organisationnelle"]

{"sheet":"Hall de debit stockage","index":1,"n_rows":162,"n_cols":12,"rows_kept":162,"merged":[[0,0,0,3],[2,4,3,4],[2,6,2,8]]}
["Unité de travail : HALL DE DEBIT STOCKAGE"]
[]
[{"$nulls":4},"MOYENS DE PREVENTION ",null,"MAITRISE"]
[{"$nulls":5},"CONTACT ?","Matériel","Humain","Organisationnel","OCCURRENCE ","GRAVITE","EVALUATION"]
[1,"Risques liés au process"]
[null,"1.1","Machines et outils"]
[null,null,"1.1.1","lame de cisaille accessible (côté machine et col de cygne)","aucun","O","-","x","-",1,"C","RSP"]
[null,null,"1.1.2","Tampons de cisaille accessible (côté machine et sous protecteur)","réglage carter","O","-","x","-",1,"B","RSS"]
[null,null,"1.1.3","Supports de butées de cissaille accessibles","aucun","O","-","x","-",1,"B","RSS"]
[null,null,"1.1.4","chaînes de butées de cisaille accessibles","aucun","O","-","x","-",1,"B","RSS"]
[null,null,"1.1.5","Carters grugeoirs démontés (lames accessibles)","remontage carter","O","x","-","x",1,"B","RSS"]
[null,null,"1.1.6","Lame de la scie à ruban accessible","port des gants obligatoire","O","x","x","x",null,null,"RSC"]
[null,null,"1.1.7","Mouvement de descente de la scie à ruban","aucun","O","x","-","x",1,"A","RNS"]
[null,null,"1.1.8","Risque de coupure par lame de scie sauteuse","port des gants obligatoire","O","x","x","x",null,null,"RSC"]
[null,null,"1.1.9","Risque de coupure par cutter (coupe de bavette)","port des gants obligatoire","O","x","-","x",1,"A","RNS"]
[null,null,"1.1.10","Efficacité des arrêts d'urgence","?","O","?","?","?","?","?","?"]
[null,null,"1.1.11","Pédale banc de poiçonnage trop sensible","aucun","O","-","x","x",1,"B","RSS"]
[null,null,"1.1.12","Projection de copeaux lors de coupe à la scie sauteuse","port des lunettes obligatoire","O","x","x","x",null,null,"RSC"]
[null,null,"1.1.13","Opération de purge du compresseur","aucun","O","-","x","x",2,"A","RSS"]
[null,null,"1.1.14","Absence de carters machine à graver les plaques","aucun","?","-","x","x",1,"A","RNS"]
[null,null,"1.1.15","Casse lame de scie sauteuse","aucun","O","x","x","x",1,"A","RNS"]
[null,null,"1.1.16","Casse lame scie à ruban","carter","O","x","x","x",null,null,"RSC"]
[null,null,"1.1.17","Casse pointe machine à graver","aucun","O","-","x","x",1,"A","RNS"]
[null,null,"1.1.18","Casse poinçons banc de poinçonnage","aucun","N","-","x","x",1,"A","RNS"]
[null,null,"1.1.19","Dispositifs de protection banc poinçonnage absents","remontage carters","O","x","-","-",1,"A","RNS"]
[null,null,"1.1.20","Dispositifs de protection banc poinçonnage shuntés","aucun","O","x","-","x",1,"A","RNS"]
[null,null,"1.1.21","Energie air comprimé non identifiée sur grugeoirs","aucun","O","-","x","x",1,"B","RSS"]
[null,null,"1.1.22","Energie air comprimé non identifiée sur banc poinçonnage","aucun","O","-","x","x",1,"B","RSS"]
[null,null,"1.1.23","Procédure consignation/déconsignation non formalisée","aucun","O","x","x","-",1,"C","RSP"]
[null,"C","1.1.24","Coup d'arc lié aux UV émis par la machine plasma","port de lunettes adaptées obligatoire","N"," -","x"," -",1,"A","RNS"]
[null,"C","1.1.25","Changement des consommables sur torche plasma","aucun","O"," -","x"," -",1,"A","RSS"]
[null,"C","1.1.26","Meulage des pièces découpées au plasma","port de lunettes ou visière obligatoire","O"," -","x"," -",1,"A","RNS"]
[null,"1.2","Installations électriques"]
[null,null,"1.2.1","Pas de prise lampe balladeuse sur cisailles","Baladeuses sans fil","O","x","x","x",1,"A","RSC"]
[null,null,"1.2.2","Présence d'armoires électriques non fermées à clé","aucun","O","?","x","-",1,"C","RSP"]
[null,null,"1.2.3","Absence d'éclairage de sécurité","aucun","O","-","x","x",3,"C","RSP"]
[null,null,"1.2.4","Cables électriques dans passage lors d'utilisation aspirateur","aucun","O","-","x","x",1,"B","RSS"]
[null,null,"1.2.5","Exploitation des rapports de contrôle réglementaire non effectuée","aucun","O","-","-","-",1,"C","RSP"]
[null,null,"1.2.6","Habilitation électrique personnel maintenance incomplète","aucun","O","-","-","x",1,"C","RSP"]
[null,"1.3","Produits dangereux"]
[null,null,"1.3.1","Présence de gaz échappement chariot élévateur dans atelier","aucun","O","-","x","x",1,"A","RNS"]
[null,null,"1.3.2","Poussières et fumées émises par le chauffage","contrat maintenance chauffage","O","-","x","x",3,"A","RSS"]
[null,null,"1.3.3","Réception de matières dangereuses","aucun","O","-","-","-",2,"A","RSS"]
[null,null,"1.3.4","Proximité chauffage / cuve à fuel","extincteurs","N","-","x","x",1,"A","RNS"]
[null,null,"1.3.5","Produits inflammables stockés dans magasin ","aucun","O","-","x","x",1,"B","RSS"]
[null,null,"1.3.6","Pause au poste de travail (manger et boire)","aucun","O","x","-","-",3,"A","RSS"]
[null,null,"1.3.7","Interdiction de fumer non respectée","respect règlement intérieur","O","x","-","x",3,"A","RSS"]
[null,null,"1.3.8","Produits dangereux stockés dans magasin ?","aucun","O","-","-","-",1,"B","RSS"]
[null,null,"1.3.9","Fiches de données de sécurité non connues et non diffusées","aucun","O","x","x","-",1,"B","RSS"]
[null,null,"1.3.10","Pas de bacs de rétention","aucun","O","-","x","x",1,"B","RSS"]
[2,"Risques liés aux manutentions"]
[null,"2.1","Manutention mécanique"]
[null,null,"2.1.1","Présence d'obstacle sur crochet de pont (mézzanine bureau appro)","aucun","O","-","x","x",1,"B","RSS"]
[null,null,"2.1.2","Circulation avec fourches hautes sur chariot élévateur","formation caristes","O","x","-","x",1,"C","RSP"]
[null,null,"2.1.3","Présence de personnel sous la charge transportée","formation pontiers","O","x","-","x",2,"C","RSP"]
[null,null,"2.1.4","Pas de formation à la conduite des ponts roulants","formation en cours","O","x","-","x",1,"C","RSP"]
[null,null,"2.1.5","Manipulation de charges trop lourdes","aucun","O","-","-","x",1,"B","RSS"]
[null,null,"2.1.6","Ruptures de palettes > 3 m de longueur","aucun","O","-","x","x",1,"A","RNS"]
[null,null,"2.1.7","Elingues défectueuses","contrôle réglementaire","O","-","x","-",1,"C","RSP"]
[null,null,"2.1.8","Vidange des bacs à chutes de tôles","aucun","O","-","x","x",3,"B","RSP"]
[null,null,"2.1.9","Vidange des bacs à chutes de profilés","aucun","O","-","x","x",2,"B","RSP"]
[null,null,"2.1.10","Encombrement au sol","aucun","O","x","-","-",2,"A","RSS"]
[null,null,"2.1.11","Zone de déchargement encombrée inaccessible aux camions",null,"O","-","x","-",2,"A","RSS"]
[null,null,"2.1.12","Manutention des profils à la scie","aucun","O","-","x","x",2,"B","RSP"]
[null,"C","2.1.13","Evacuation des pièces sur machine plasma","aucun","O","x"," -"," -",1,"A","RNS"]
[null,"C","2.1.14","Positionnement tôle sur machine plasma","aucun","O","x"," -"," -",1,"A","RNS"]
[null,"2.2","Manutention manuelle"]
[null,null,"2.2.1","Manutention des fonds bombés / caisses Mussy","échelle non adaptée","O","-","x","x",2,"B","RSP"]
[null,null,"2.2.2","Tôles collées entre elles","aucun","O","-","-","x",3,"A","RSS"]
[null,null,"2.2.3","Format trop important des tôles","aucun","O","-","x","x",2,"A","RSS"]
[null,null,"2.2.4","Manipulation sur différents niveaux (tôles)","lève palette/chariot élévateur","O","-","x","x",1,"A","RNS"]
[null,null,"2.2.5","Lourdeur des charges","transpalette","O","-","-","x",2,"B","RSP"]
[null,null,"2.2.6","Encombrements au sol","aucun","O","-","-","-",3,"B","RSP"]
[null,null,"2.2.7","Chemins de roulement scie à ruban inadaptés","aucun","O","-","x","x",3,"B","RSP"]
[null,null,"2.2.8","Coupures","utilisation des gants","O","x","-","x",1,"B","RSS"]
[null,"C","2.2.9","Evacuation des chutes sur machine plasma","utilisation des gants","O"," -","x"," -",1,"A","RSS"]
[null,"C","2.2.10","Positionnement tôle sur machine plasma","utilisation des gants","O"," -","x"," -",1,"A","RSS"]
[null,"2.3","Stockage en hauteur"]
[null,null,"2.3.1","Stockage des profils inadapté","aucun","O","-","x","x",2,"A","RSS"]
[null,null,"2.3.2","Stockage des profils instable","aucun","O","-","-","x",1,"B","RSS"]
[null,null,"2.3.3","Difficulté d'accès aux différents stockages en hauteur","escabeau mal adapté","O","-","-","x",2,"B","RSP"]
[3,"Risques liés aux déplacements"]
[null,"3.1","Travail en hauteur"]
[null,null,"3.1.1","Maintenance sur ponts roulants","réalisée par personnel extérieur qualifié","O","x","x","x",1,"C","RSP"]
[null,null,"3.1.2","Travaux de maintenance divers","personnel qualifié","O","x","-","x",1,"B","RSS"]
[null,null,"3.1.3","Travaux sur éclairage","Utilisation de nacelle","O","x","x","-",2,"C","RSP"]
[null,null,"3.1.4","Travaux sur toiture","Utilisation de nacelle et personnel extérieur qualifié ","O","x","x","-",2,"C","RSP"]
[null,null,"3.1.5","Utilisation d'échelle pour travailler","aucun","O","-","-","x",2,"B","RSP"]
[null,null,"3.1.6","Non utilisation des EPI (Harnais,…)","Harnais","O","x","-","-",1,"C","RSP"]
[null,null,"3.1.7","Habilitation et formation conduite nacelle","aucun","O","x","-","-",1,"C","RSP"]
[null,null,"3.1.8","Non vérification semestrielle du bon état des échelles","aucun","O","-","x","-",2,"B","RSP"]
[null,null,"3.1.9","Utilisation d'une nacelle","aucun","O","x","-","-",1,"B","RSS"]
[null,"C","3.1.10","Repérage des pièces sur table machine plasma","aucun","O"," -","x"," -",3,"B","RSS"]
[null,"C","3.1.11","Découpe du squelette à l'aide d'une meuleuse sur table machine plasma","port de lunettes ou visière obligatoire","O","x","x"," -",3,"B","RSS"]
[null,"3.2","Circulations et déplacements"]
[null,null,"3.2.1","Marcher sur des tôles grasses","aucun","O","-","x","-",1,"A","RSS"]
[null,null,"3.2.2","Voies de circulation encombrées","marquage au sol","O","x","x","x",1,"A","RSC"]
[null,null,"3.2.3","Dénivellation brutale niveau porte H2","aucun","O","-","x","x",1,"A","RNS"]
[null,null,"3.2.4","Chemins de cables au sol dans atelier (risque de trébucher)","aucun","O","-","x","x",1,"A","RNS"]
[null,null,"3.2.5","Chemins de cables au  sol dans atelier (risque de glisser)","aucun","O","-","x","x",1,"A","RNS"]
[null,null,"3.2.6","Chemins de cables au sol dans bureau approvisionnement","aucun","O","-","x","x",1,"B","RSS"]
[null,null,"3.2.7","Rails de guidage porte d'entrée H1","aucun","O","-","x","x",1,"B","RSS"]
[null,null,"3.2.8","Joints de dilatation dalles béton trop important et détérioré","aucun","O","-","x","x",1,"B","RSS"]
[null,null,"3.2.9","Protection personnel proximité scie insuffisante","aucun","O","-","x","x",1,"B","RSS"]
[null,null,"3.2.10","Crochet de pont présent à hauteur d'homme","aucun","O","x","-","x",1,"B","RSS"]
[null,null,"3.2.11","Profils divers dépassant des rateliers à profils","aucun","O","-","x","x",1,"B","RSS"]
[null,null,"3.2.12","Pointes de tôles dépassant des palettes destinées aux ateliers","aucun","O","-","x","x",2,"A","RSS"]
[null,null,"3.2.13","Stockage des pièces découpées","aucun","N"," -"," -","x",1,"A","RSC"]
[4,"Risques au poste de travail"]
[null,"4.1","Eclairage"]
[null,null,"4.1.1","Dépoussièrage des globes non effectué","aucun","O","x","x","-",1,"A","RNS"]
[null,null,"4.1.2","Zones d'ombre dans le magasin","aucun","O","-","x","x",2,"A","RSS"]
[null,null,"4.1.3","Remplacement de luminaires non effectué","aucun","O","-","-","-",1,"B","RSS"]
[null,null,"4.1.4","Problème d'interrupteurs magasin","aucun","O","-","x","x",1,"A","RNS"]
[null,null,"4.1.5","éblouissement indirect baie vitrée bureau approvisionnement","aucun","O","-","x","x",2,"B","RSP"]
[null,null,"4.1.6","Contrôle du niveau d'éclairement non effectué","aucun","O","x","x","-",1,"B","RSS"]
[null,"4.2","Bruits et vibrations"]
[null,null,"4.2.1","Bruit du chauffage","EPI","O","-","x","x",2,"A","RSS"]
[null,null,"4.2.2","Porte local compresseur ouverte","aucun","O","-","-","x",1,"A","RNS"]
[null,null,"4.2.3","Cisaille LVD bruyante","aucun","O","-","x","x",2,"A","RSS"]
[null,null,"4.2.4","Bruits de radio trop élevés","aucun","O","x","-","x",2,"A","RSS"]
[null,null,"4.2.5","Bruit généré par le banc de poinçonnage","aucun","O","-","x","x",1,"B","RSS"]
[null,null,"4.2.6","Vibration bâtiment lors des manutentions","aucun","O","-","x","x",1,"A","RNS"]
[null,null,"4.2.7","Mesure bruit au poste de travail non effectuée","aucun","O","x","x","-",1,"B","RSS"]
[null,null,"4.2.8","Bruit généré par la purge du compresseur","aucun","O","-","x","x",1,"A","RNS"]
[null,null,"4.2.9","Les EPI nes sont pas toujours utilisés","aucun","O","x","-","x",1,"B","RSS"]
[null,null,"4.2.10","Les EPI ne sont pas adaptés par rapport au niveau de bruit","aucun","O","-","x","-",1,"A","RNS"]
[null,null,"4.2.11","Vibration des cisailles","aucun","O","-","x","x",3,"A","RSS"]
[null,"4.3","Aération et assainissement"]
[null,null,"4.3.1","Fonctionnement chauffage défectueux (démarrage)","contrat entretien","O","-","x","x",2,"A","RSS"]
[null,null,"4.3.2","Gaz d'échappement chariot élévateur","aucun","O","-","x","x",1,"A","RNS"]
[null,"4.4","Ambiances thermiques"]
[null,null,"4.4.1","Bâtiment non isolé thermiquement","aucun","N","-","x","x",3,"A","RSS"]
[null,null,"4.4.2","Moyen de chauffage insuffisant","aucun","O","-","x","x",2,"A","RSS"]
[null,null,"4.4.3","EPI insuffisants (hiver)","aucun","O","-","x","-",2,"A","RSS"]
[null,null,"4.4.4","EPI insuffisants (pluie)",{"$nulls":5},1,"A","RNS"]
[null,null,"4.4.5","Poste de sciage exposé au courant d'air","aucun","O","-","x","x",2,"A","RSS"]
[null,"4.5","Travail sur écran de visualisation"]
[null,null,"4.5.1","Mauvaise posture (écran AS400 magasin)","aucun","O","-","x","x",2,"B","RSP"]
[null,null,"4.5.2","Matériel inadapté à utilisation intensive (bureau approvisionnement)","aucun","O","-","x","x",3,"A","RSS"]
[5,"Risques liés au site"]
[null,"5.1","Incendie/explosion"]
[null,null,"5.1.1","Utilisation de cigarettes","aucun","O","x","-","-",1,"B","RSS"]
[null,null,"5.1.2","Utilisation de radiants de chauffage","aucun","O","-","-","x",2,"A","RSS"]
[null,null,"5.1.3","Stockage produits inflammables au magasin","aucun","O","-","x","-",3,"B","RSP"]
[null,null,"5.1.4","Permis de feu inexistants","aucun","O","x","x","-",1,"B","RSS"]
[null,null,"5.1.5","Exercice incendie semestriel non effectué","aucun","O","x","x","-",2,"A","RSS"]
[null,null,"5.1.6","Pas d'affichage des numéros d'urgence","affichage existant","O","x","x","-",1,"A","RNS"]
[null,null,"5.1.7","Extincteurs ne sont  pas toujours accessibles","visite annuelle NPI ","O","-","-","x",2,"B","RSP"]
[null,"5.2","Hygiène"]
[null,null,"5.2.1","Essuie main non installé dans les WC","aucun","O","-","x","x",3,"A","RSS"]
[null,null,"5.2.2","Porte WC inaccessible par l'extérieur","aucun","O","-","x","x",1,"B","RSS"]
[null,null,"5.2.3","Pas de sèche main disponible","aucun","N","-","x","x",3,"A","RSS"]
[null,"5.3","Manque de formation"]
[null,null,"5.3.1","Méconnaissance des consignes de sécurité","zones affichage chsct","O","x","-","-",1,"B","RSS"]
[null,null,"5.3.2","Habilitations non formellement délivrées","aucun","O","x","x","-",3,"A","RSS"]
[null,null,"5.3.3","Affichage des consignes de sécurité concernant le port des EPI","aucun","O","x","x","-",2,"B","RSP"]
[null,"5.4","Interventions d'entreprises extérieures"]
[null,null,"5.4.1","Information insuffisante si intervention d'entreprises extérieures","plan de prévention interne","O","x","x","-",1,"A","RNS"]
[null,null,"5.4.2","Absence d'inspection commune avant début de chantier","plan de prévention interne","O","x","x","-",1,"B","RSS"]
[null,"5.5","Accès au site"]
[null,null,"5.5.1","Indications insuffisantes pour les chauffeurs","signalisation existante","O","-","x","-",3,"A","RSS"]