Cause-and-effect correlation matrix
| Effects | Excess of exams for certain functions with error GHE | Inability to quantify the concentration of chemical products | Inability to quantify the concentration of chemical products and vibration | Inability to analyze the concentration of chemical products and vibration with LT and LA | Increased number of exams related to chemicals products | Increased number of exams related to vibration | Increased number of exams related to metallic dust, BTX and metallic fumes | PCMSO does not correspond to the occupational risks of the company | Results | No. of causes related to effects | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Causes | Points (5 until 10) | 5 | 10 | 10 | 10 | 10 | 8 | 7 | 6 | Total | Total |
| Inadequate environmental recognition | 3 | 0 | 0 | 0 | 5 | 5 | 0 | 0 | 105 | 3 | |
| Chemical risks assessment procedure does not match with the activities performed in the company | 5 | 5 | 5 | 0 | 5 | 0 | 0 | 0 | 175 | 4 | |
| Monitoring of occupational risks was not performed | 3 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 285 | 7 | |
| The metal fumes, metal dust and BTX concentration were not compared with its action level (LA) and tolerance limit (TL) | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 65 | 3 | |
| Inadequate compliance with legal requirement NR 15 | 0 | 5 | 5 | 5 | 3 | 3 | 0 | 5 | 234 | 6 | |
| Inadequate compliance with legal requirement NR 9 | 5 | 0 | 0 | 5 | 3 | 3 | 5 | 5 | 194 | 6 | |
| Absence of approval of the PCMSO by the QHSE unit | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 5 | 51 | 2 | |
| Inadequate compliance with legal requirement NR 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 30 | 1 | |
| Missing correlation | 0 | ||||||||||
| Weak correlation | 1 | ||||||||||
| Moderate correlation | 3 | ||||||||||
| Strong correlation | 5 |
| Effects | Excess of exams for certain functions with error GHE | Inability to quantify the concentration of chemical products | Inability to quantify the concentration of chemical products and vibration | Inability to analyze the concentration of chemical products and vibration with LT and LA | Increased number of exams related to chemicals products | Increased number of exams related to vibration | Increased number of exams related to metallic dust, BTX and metallic fumes | PCMSO does not correspond to the occupational risks of the company | Results | No. of causes related to effects | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Causes | |||||||||||
| Inadequate environmental recognition | 3 | 0 | 0 | 0 | 5 | 5 | 0 | 0 | 105 | 3 | |
| Chemical risks assessment procedure does not match with the activities performed in the company | 5 | 5 | 5 | 0 | 5 | 0 | 0 | 0 | 175 | 4 | |
| The metal fumes, metal dust and BTX concentration were not compared with its action level (LA) and tolerance limit (TL) | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 65 | 3 | |
| Inadequate compliance with legal requirement NR 15 | 0 | 5 | 5 | 5 | 3 | 3 | 0 | 5 | 234 | 6 | |
| Inadequate compliance with legal requirement NR 9 | 5 | 0 | 0 | 5 | 3 | 3 | 5 | 5 | 194 | 6 | |
| Absence of approval of the PCMSO by the QHSE unit | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 5 | 51 | 2 | |
| Inadequate compliance with legal requirement NR 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 30 | 1 | |
| Missing correlation | 0 | ||||||||||
| Weak correlation | 1 | ||||||||||
| Moderate correlation | 3 | ||||||||||
| Strong correlation | 5 |
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