10012361-EST-P-002 P.T. Montaje de Estructuras Metálicas Rev.B

B

02-05-2016

Rev.

Fecha

Elaborado Por

Revisado HSE

Revisado JCO

Aprobado AO

MODIFICACIONES

1001!"1#ES$#P#00

PROCEDIMIEN$O DE $RA%AJO MON$AJE MON$AJE DE ES$R&C$&RAS ES$R& C$&RAS ME$'(ICAS )CR&SHIN* + CON,E-OR (CE PROJEC$ MINERA ESCONDIDA EL PRESENTE PLAN HA SIDO DESARROLLADO PARA USO DE LAS SOCIEDADES OPERATIVAS DEL GRUPO SALFACORP S.A. Y POR LO TANTO, ESTABLECE PROCEDIMIENTOS, FACULTADES Y DEBERES PARA LOS EMPLEADOS Y TRABAJADORES DE TALES EMPRESAS, QUIENES DEBERN MANTENER ESTRICTA RESERV RESERVA FRENTE A TERCEROS RESPECTO DEL CONTENIDO DEL PLAN, QUE ES DE PROPIEDAD DE LA RESPECTIVA RESPECTIVA EMPRESA. EN CONSECUENCIA SALFAMANTENCIONES S.A., NO ASUME RESPONSABILIDADES RESPECTO DEL CONTENIDO DEL PLAN NI RESPECTO DE SU USO INADECUADO !" # POR PERSONAS NO AUTORI$ADAS.

UNIDAD O REA ESTRUCTURAS

DESCRIPTOR

PGINA OPERATIVO

1 de 1/

PROCEDIMIENTO DE TRABAJO MONTAJE MONTAJE DE ESTRUCTURAS METLICAS

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REFERENCIAS

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SE*& SE*&RI RIDA DAD4 D4 SA(& SA(&D D OC&P OC&PAC ACIO IONA NA( ( - MED MEDIO IO AM% AM%IE IEN$ N$E. E. @.1 AN'(ISIS DE (OS RIES*OS IN,O(&CRADOS - MEDIDAS DE CON$RO(

SEC&ENCIA DE $RA%AJO 1.# Di=3si5 de Procedi8ie5os.

RIES*OS PO$ENCIA(ES

1.1. Reali9ar raba7os si5 a3ori9aci5 de P$.

1. No Reali9aci5 de o8a /

.# Preparaci5 de Maeriales  herra8ie5as4 raslado a p3esos de raba7o.

.1.# Cada de 8is8o  disi5o disi5o 5ivel.

CON$RO( DE RIES*OS 1.1.1.# Esa acividad es crica. $o8a5do e5 c3e5a el ries6o sealado 5o se podr; i5iciar acividades si5 =ir8a de P$. 1..1.# Se debe reali9ar $o8a $o8a /4  l3e6o de eso se reali9ara el IS. E5 caso de reali9ar AS$4 De5ro AS$4 De5ro de ella debe5 ir odos los pasos de raba7o4 revisado  a5ali9ados por el e:3ipo a paricipar.

.1.1 $ra5siar co5 preca3ci5 e5 ;reas se6re6ada se6re6adas4 s4 8a5e5er 8a5e5er disa5cia disa5cia e5re e5re e:3ipos de 8aores.

. Aropello.#. ..1.# ..1.# Respe Respear ar seal> seal>ic icas4 as4  vas vas de ra5sio peao5ales. Ma5e5er disa5cias d3ra5e 8a5iobras de car6a  descar6a. ...# Para el raslado de 8a:3i5aria  car6as car6as44 debe debe ser rasla rasladad dadoo el e:3ipo e:3ipo co5 35 sealero Por s3 pare =ro5al a 5o 8e5os de die9 8erosG ..!.# El operador sie8pre debe e5er a la visa al sealero. .!.# Herra8ie5as 8a53ales e5 8al esado.

.!. .!.1. 1.## El pers perso5 o5al al debe debe revis evisar ar  che:3ear odas s3s herra8ie5as a5es de co8e co8e59 59ar ar el rab raba7 a7o4 o4 esa esass debe debe5 5 esar e5 b3e5 esado libre de de=o de=or8 r8ac acio io5e 5ess o dao daoss =si =sico cos4 s4 de lo co5ra co5rario rio reir reirar ar i58edi i58ediaa aa8e5 8e5e e de err erre5o. 5o. Ade8; de8;s4 s4 debe deberr;5 e5e e5err codi=icado el color del 8es. - reali9ado el Chec lis de pre 3so


Posicio5a8ie5o de =. Posicio5a8ie5o *ras4 o 3so de 6ra orre para 8o5a7e de esr3c3ra.

!.1 *olpeado po por !. !. Arapa rapa8 8ie5 e5o !.! !.! 'rea 'rea si5 si5 del deli8 i8i iar ar.. =.? Ele8e5os de i9a7e e5 8al esado.

!./ !./ Esr Esrob obad adoo irre irre63 63la larr !." !." Ri66 Ri66er er 5o ae5 ae5o o a la 8a5iobra.

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!.1.1. Preca3ci5 e5 el despla9a8ie5o de car6a. !..1. Ma5ip3laci5 coordi5ada4 e5re esrobador4 ri66er  operador operado r. !.!.1. Se6re6ar ;rea de 8a5iobra co5 8alla 5ara57a o cade5as. !.<.1. Chec lis de ele8e5os ele8e5os de i9a7e. !./.1. Ri66er debe revisar esrobado4 a5es de reali9ar reali9ar el i9a7e. !.".1. Debe esar e5 odo 8o8e5o ae5o a las 8a5iobras4 eviar ap35ala8ie5os de la car6a4 c3a5do el perso5al es; 8a5ip3la5do la 8a5iobra.


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?. $raba7o e5 Al3ra

<.1.1 I5salar c3erda de vida. &so obli6aorio de EPP co5ra cadas ar5>s  dos cabos de vidaG cada ve9 :3e es> e?p3eso al peli6ro de cadas.

<.1 Reali9ar raba7os e5 al3ra si5 los sise8as de proecci5 co5ra cadas.

<.1. No reali9ar raba7os e5 al3ra si los ele8e5os de se63ridad co5ra cadas si se e5c3e5ra5 deeriorados o 5o e?ise5 e5 =ae5a. <.1.! &so de EPP para raba7os e5 al3ra ar5>s  doble cabo de vida4 casco4 barbi:3e7o 63a5es4 9apao. <.1.< Se6re6ar ;rea ;rea de 8o5a7e 8o5a7e co5 8alla 5ara57a o cade5as. <.1./ &so de 83e:3eras para herra8ie5as.

/.# Movi8ie5o Ma53al de Esr3c3ra /.1.#*olpeado por. /..# Cadas 8is8o 5ivel. /.!.# Arapa8ie5o /.<.# I5eracci5 oras especialidades.

/.1.1. &ili9ar ele8e5os de proecci5 perso5al e5 odo 8o8e5o4 coordi5ar 8a5e7o de 8aeriales. /..1. Revisi5 de 9o5as orde5adas4 li8pias  despe7adas. /.!.1. Coordi5ar 8ovi8ie5os a5es de e7ec3arlos. No 8a5ip3lar car6as s3periores a / 6s. /.<.1. Cr3ce de AS$. /.<.. &sar herra8ie5as a8arradas.

". Mo5a7e Ma53al de Esr3c3ra

".1.1.# No e?po5er e?re8idades4 Coordi5aci5.

".1 Ara Arapa pa8i 8ie5 e5o o ". Cada Cada de disi disi5o 5o 5ivel 5ivel ".! Sobre Sobrees= es=3er 3er9o 9o ".< *olp *olpea eado do por por

@.# Reiro de ;rea4 orde5 

@.1.# Resos de 8aeriales  herra8ie5as :3e e5orpe9ca5 el r;5sio.

"..1.# I5salar c3erda de vida. &so obli6aorio de EPP co5ra cadas ar5>s  cabos e5 - de vidaG vidaG cada ve9 :3e es> es> e?p3eso al peli6ro de cadas. ".!.1.# Aplicar lo esablecido e5 la le del saco. No se podr;5 leva5ar pesos 8aores a / 6.4 de ser 5ecesario se debe soliciar apoo de e:3ipos a3?iliares. ".<.1.# Coordi5ar 8a5e7o de 8aerial4 se6re6ar ;rea. ".<..# &sar herra8ie5as a8arradas @.1.1.# A5es de hacer aba5do5o del ;rea el s3pervisor e5 co5735o co5 los raba7adores deber;5 hacer 35


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aseo. @..# Aropello por e:3ipos 8aores.

@.!.# 'rea si5 se6re6ar.

7.2.

secor. @..1.# Preca3ci54  coordi5aci5 al ra5siar por ;rea de circ3laci5 de e:3ipos. @...# Para la reirada del e:3ipo se deber; i5=or8ar al e5car6ado del ;rea. @.!.1.#El operador deber; respear las seali9acio5es del r;5sio.

P*4* 9* %8%(9(: /%3 4**8# % *47#* (# 3# %+/*4% /% S%94/*/ ! M%/# A7%*3% A7%*3% /%3 4#!%(#, % /%% (#**4 *% /%3 (# /%3 4**8# 3# 9%% 4%@9#' ESTANDARES EST ANDARES HSE DE MEL MANUAL DE ESTANDARES CORPORATIVOS SSMA  

@.!. E3%7%# /% *#!# *4* 3* %8%(9(: /% 4**8# % %44%# REC&RSOS &$I(IKADO2    

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S9%4&#4 C***; R%4 O%4*/#4 M*%4# M*!#4 M*%4# P47%4* M*%4# S%9/* S#3/*/#4

MA$ERIA(E MA$ERIA(ES S - EL&IPOS2                

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@.<. PROCEDIMIENTO DE COMUNICACIONES. I5rod3cci52 C# %3  /% (# (#*4 *4 (# 9 4#(%/ 4#(%/7 7% %## (3*4# (3*4# /% (#79 (#79(* (*(# (#% % @9% %* 93;*/ 93;*/## #4 %3 %4# %4#*3 *3 /%3 (# (#4 4*# *# )O,ERHA&(  CR&SHIN* CR&SHIN* + CON,E-OR CON,E-OR (CE PROJEC$ MINERA ESCONDIDA ESCONDIDA , % (*# /% %4%*4 9* %7%4%(* % 3* (9*3%, 9%/% %%4 (#7# (#%(9%(* 3%#% * 3* %4#* ! /*# * 3* 4#%/*/, % /%%4+ %94 3# 9% 9%% % *# *# *4* *4* #%% #%%44 9* 4%9 4%9% %** 4+/* 4+/* ! ## ##49 49* * *% *% 9 )%()# )%()# /% %* %* *94* *94*3%; 3%;** ! #/ #/%4 %4 *3(* *3(*44 %3 4#(%/7%# /% E7%4%(* ! M%/# A7%%. 1.# $ipos de e8er6e5cias2 - A((/%% /&/9*3% # (#3%(&#. - I(%/# *7*#, (%/#, %4#. - D%44*7% /% 9*(* %34#*. - T%44%7## # %73#4%. - C#/(#% (37+(* */&%4* #47%* %3(4(*, &%#, 339&*. .# Modo de proceder a5e la e8er6e5cia2


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C3al:3ier perso5a :3e deece la e8er6e5cia deber; co835icarlo i58ediaa8e5e 35a ve9 de hacer aba5do5o del ;rea.  POR 2 Sala Co5rol L# C#3#4*/# 055 20=666 POR TELEFONO TELEFONOG a NOM%RE EMPRESA CAR*O CE(. CON$AC$O 3&*4# L9%# B. S*3* M#*8% A/74*/#4 =1??2 M*4(%3# C*4% D. S*3* M#*8% J%% /% T%44%# 6661=? J#) R&* G. S*3* M#*8% J%% /% T%44%# 02? R#/4# M%/* E. S*3* M#*8% J%% HSE 661== C3*9/# T#4# A. S*3* M#*8% J%% T94# HSE 5=0 M*94(# M()%* C. S*3* M#*8% A%#4 HSE 201? C*43# C*4&*8*3 V. S*3* M#*8% A%#4 HSE ==2=20 INS$I$&CIONES E$ERNAS M33al C.CH.C. A5o=a6asa B*37*(%/* 26=? Cl5ica (a Porada B*37*(%/* 26? C*4*%4# II $#* A#*** P4%%(94* /% A#*** S%4&(# N*(#*3 /% G%#3#* ! M%4* SERNA*EOMINC*3 C*33% 3% A# A# ## T#4# #4# 56 56 A%# 1 S9(%# N#(*(: A((/%% F**3 # G4*&% I%((: P4#&(*3 /%3 T4**8# 1? /% F%4%4# 2?=11 ?> #

$E(EFONO 0552651200055222=02 05526?200 055255000 055255015 05 0552 5222 222= 2=21 21 600?200022 055256=2=0

PO(IC(INICO !./2 0// /0!!00/0!0"//0!/0" %OM%EROS 2 0//#/0!!0B/0!"00 Noa2 $oda $oda asise5cia a policl5ico deber; ser i5=or8ado al clie5e4 previo co5oci8ie5o del depara8e5o HSE Sal=a Mo5a7es S.A. FREC&ENCIA RADIA(2 Ma5e5ci5 Ma5e5ci 5 Pla5a !.# Co835icar; lo si63ie5e - S% /%(*4+ /%(*4+ #74% ! *%33/#. - I/(*4* %3 39*4 %*(# /#/% #(944: %3 (/%%. - T# /% I(/%%. - P%4#* *%(*/*. .

REFERENCIAS

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R%3*7%# /% S%94/*/ M%4*, M%4*, D.S. N 2  15 , M#/(*/# #4 D%(4%# S94%7# S94%7# #4 D%(4%# D%(4%# N 1=2 200? L%! 16.?? E*3%(% #47* #4% #4% *((/%% /%3 4**8# 4**8# ! %%47%/*/% 4#%#*3%. 4#%#*3%. L%! 2012= R%93* 4**8# *8# %3 47% /% 9(#4**(:. P3*# /%3 4#!%(# /%#, *4(*(: ! 7#*8% L*/# /% %;* ! %4#. E%((*(#% T((*. P4#4*7* M+%4 /% L(*(: /%3 4#!%(#.

REGISTROS. B. 10012=61-EST-R002 10012=61-EST-R002 C#4#3 M#*8% /% E49(94* 10012=61-EST-R00= 10012=61-EST-R00= C)%( L M#*8% /% E49(94* M%+3(* 10012=61-EST-R00? 10012=61-EST-R00? C#4#3 A4%% /% P%4# 10012=61-TOP-R001T##4** 10012=61-TOP-R001T##4** G%%4*3 10012=61-CIV-R00 10012=61-CIV-R00 G4#9 10012=61-REV-R002 T#9()-U G%%4*3


10.

ANEOS

10012=61-EST-R002 10012=61-EST-R002 C#4#3 M#*8% /% E49(94* 10012=61-EST-R00= 10012=61-EST-R00= C)%( L M#*8% /% E49(94* M%+3(* 10012=61-EST-R00? 10012=61-EST-R00? C#4#3 A4%% /% P%4# 10012=61-TOP-R001T##4** 10012=61-TOP-R001T##4** G%%4*3 10012=61-CIV-R00 10012=61-CIV-R00 G4#9 10012=61-REV-R002 T#9()-U G%%4*3

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10012361-EST-P-002 P.T. Montaje de Estructuras Metálicas Rev.B

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