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A risk management program can treat of legal aspects of Regulatory Norm 22 (BRAZIL, 2016a), which essentially requires the anticipation and identification of hazardous conditions, assessment of risk factors and recording of the data collected. Or you can approach risk management as an inherent part of your business. ISO 31,000 (ABNT, 2009) recommends a process of risk management, whose identification and classification of risks is based on a risk analysis tool, appropriate to the objectives of the organization and the nature of the risk to be analyzed. In the present work was used the risk analysis tool called Workplace Risk Assessment Control (WRAC). WRAC is a semi-quantitative risk analysis, developed for the mineral industry, used to map and classify potential big risks. In the present case, the WRAC risk analysis, aimed at reducing the safety risks in a quarry, is part of the Risk Management Program intended by the quarry, and has as a practical result the description of nineteen unwanted events whose risk classification resulted in four tolerable risks, eight moderate risks, six significant risks and one intolerable risk. The intolerable risk was treated and for each moderate or significant risk was established an action plan for risk management. This dissertation also presents three tables of the requirements covered by WRAC, compared to the requirements of the PGR of NR 22, OSHAS 18.001 and ABNT ISO 31.000.

Análise de riscos para redução dos riscos de segurança em uma pedreira paulista.