PROTOCOLO DE CALIFICACIÓN CALIFICACIÓN DEL SISTEMA DE AGUA FECHA DE EMISIÓN 10/DIC/2013
DESEMPEÑO VERSIÓN: 00
CÓDIGO: PAG. DE
FECHA FECHA DE PRÓXIM PRÓXIMA A REVISIÓ REVISIÓN N FECHA FECHA DE APLIC APLICACIÓ ACIÓN N
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Definiciones y abreviaturas: AP ')"%$'#)' ,o?+"+#" "(l"'&' (')' A5' P)$-$,'&'. Acción correctiva ' l'* ',#$%$&'&"* " *o+ (l'+"'&'* 6 "!",#'&'* ,o+ "l -$+ &" ,o))"5$) +' &"*%$',$+ o +o ,o+-o)$&'&. Aua !urifica"a *" )"-$")" ' '5' ()$-$,'&' o#"+$&' ' (')#$) &" '5' (o#'l" (o) + ()o,"*o &" &"*#$l',$+ *o*$* $+%")*' #)'#'$"+#o (o) $+#"),'$o $+$,o o#)o "&$o '()o($'&o 6 +o ,o+#$" ,o+#$"+" +" **#' **#'+,$' +,$'** '&$,$o '&$,$o+'l +'l"*. "*. S" #$l$; #$l$;' ' ,oo ,oo '&$#$% '&$#$%o o "+ l' -')$, -')$,',$ ',$+ + &" ()"(') ()"(')'&o '&o** -')',@#$,o* "+ l' l$($";' &" 'l5+o* "$(o* ( ")o +o "+ l' -')$,',$+ &" $+6",#'l"*. Calificación ' l' "%'l',$+ &" l'* ,')',#")8*#$,'* &" lo* "l""+#o* &"l ()o,"*o. Calificación "e Dese#!e$o %CE&' ' l' "%$&"+,$' &o,"+#'&' &" " l'* $+*#'l',$o+"* *$*#"'* 6 "$(o* *" &"*"("'+ ,(l$"+&o lo* ,)$#")$o* &" ',"(#',$+ ()"%$'"+#" "*#'l",$&o* Conta#inación ' l' ()"*"+,$' &" "+#$&'&"* -8*$,'* 8$,'* o $ol5$,'* $+&"*"'l"*. Control "e ca#bios ' l' "%'l',$+ 6 &o,"+#',$+ &" ,'l$") ,'$o " (&$")' $(',#') "+ l' ,'l$&'& &"l ()o&,#o. Criterio "e ace!tación ' l'* "*(",$-$,',$o+"* "*#+&')"* o $+#")%'lo* ()"&"-$+$&o* " &""+ ,(l$)*" '!o ,o+&$,$o+"* &" ()"' ()""*#'l",$&'*. Desviación o no confor#i"a" 'l +o ,(l$$"+#o &" + )"$*$#o ()"%$'"+#" "*#'l",$&o. E+#$&'&: S" )"-$")" 'l *$*#"' )"' "$(o @#o&o " *")+ C'l $-$,'&o* 6/ V'l$&'&o*. Es!ecificación ' l' &"*,)$(,$+ &" + '#")$'l **#'+,$' o ()o&,#o " $+,l6" lo* (')"#)o* &" ,'l$& ,'l$&'& '& ** ** l8$ l8$#" #"** &" ',"( ',"(#' #',$ ,$+ + 6 l' )"-" )"-")" )"+, +,$' $' &" lo* lo* @#o @#o&o &o** ' #$l$ #$l$;' ;')) (')' (')' * &"#")$+',$+. Fir#a en #anuscrito 'l +o)" "*,)$#o o '),' l"5'l &" + '+*,)$#o $+&$%$&'l 7",7o (o) l' (")* (")*o+ o+' ' 6 "!", "!",# #'& '&o o o '&o( '&o(#' #'&o &o ,o+ ,o+ l' $+#"+ $+#"+,$ ,$+ + &" '#" '#"+# +#$-$-$, $,') ') + "*,) "*,)$#$#o o "+ +' +' -o) -o)' ' (")'+"+#". F02BVABPNOB002 F02BVABPNOB002 VERSIÓN 00
Prora#a "e #onitoreo a#biental 'l "*#'l",$$"+#o &" +' *","+,$' ,)o+ol5$,' &" ',#$%$&'&"* (')' "%'l') "l ,(l$$"+#o &" lo* (')"#)o* "*#'l",$&o* &" (')#8,l'* %$'l"* 6 +o %$'l"* "+ + '$"+#" ,o+#)ol'&o. (aniti)ación ' l' ',,$+ &" "l$$+') o )"&,$) lo* +$%"l"* &" (')#8,l'* %$'l"* (o) "&$o &" '5"+#"* -8*$,o* o 8$,o* (o*#")$o) ' l' ',#$%$&'& &" l$($";'. (iste#as cr*ticos ' '"llo* " #$"+"+ $(',#o &$)",#o "+ lo* ()o,"*o* 6 ()o&,#o* 6 " *o+: '5' '$)" 9,o()$$&o 6 '$"+#'l 6 %'(o) l$($o. (y"en+a# +o)" ,o)#o (')' )"-")$)*" ' L'o)'#o)$o* S6&"+7' S.A. &" C.V ,ali"ación ' l' "%$&"+,$' &o,"+#'&' " &""*#)' " ' #)'%@* &" + ()o,"*o "*(",8-$,o *" o#$"+" + ()o&,#o " ,(l" ,o+*$*#"+#""+#" ,o+ l'* "*(",$-$,',$o+"* &" ,'l$&'& "*#'l",$&'*. Descri!ción eneral "el siste#a a calificar : El *$*#"' &" 5"+")',$+ 'l',"+'$"+#o 6 &$*#)$,$+ &" '5' ()$-$,'&' -" &$*"'&o (')' &') *")%$,$o ' l'* )"'* &" -')$,',$+ &" l8$&o* l'%'&o 5"+")'l ,o+#)ol -8*$,oB8$,o 6 ,o+#)ol $,)o$ol5$,o 6 &') ,(l$$"+#o ,o+ lo* )"")$$"+#o* o "*(",$-$,',$o+"* &" *')$o '*8 ,oo l'* "*(",$-$,',$o+"* (')' '5' ()$-$,'&' "*#'l",$&o* "+ l' FEUM 10' "&. El &$*"o &"l *$*#"' ,o+*$*#" &": G"+")',$+ Al',"+'$"+#o 6 D$*#)$,$+ &"l '5' ()$-$,'&' G"+")',$+: P')' l' 5"+")',$+ &"l '5' ()$-$,'&' *" #$l$;')+ &o* -"+#"* &" ''*#",$$"+#o (o*$l"* '5' (o#'l" &" l' )"& +$,$('l 6/o '5' (o#'l" &" (o;o *$+$*#)'&' ' #)'%@* &" ($('*. E+ ,'l$")' &" lo* &o* ,'*o* "l '5' (o#'l" &"" ,(l$) ,o+ lo* )"$*$#o* &" l' NOMB 12>BSSA1B1 S'l& A$"+#'l A5' (')' *o 6 ,o+*o 7 '+o. S" 7'+ ,o+*$&")'&o lo* *$5$"+#"* "l""+#o* ,o+*#$##$%o*: C$*#")+' &" 'l',"+'$"+#o &o* #'+"* &" ''*#",$$"+#o &" 1100 L + 7$&)o+"#$,o ,o+ o' + -$l#)o &" l",7o ()o-+&o + -$l#)o &" ,')+ ',#$%'&o )"*$+'* *'%$;'&o)'* "$(o &" o*o*$* $+%")*' )"*$+'* &" l",7o $#o (')' "l (l$&o &"l '5' '&$,$o+'l"+#" ' "*#o* *" 7'+ ,o+*$&")'&o #)"* l(')'* &" l; UV. Co+ "*#" &$*"o *" ()"#"+&" o#"+") '5' " ,(l' ,o+ l'* "*(",$-$,',$o+"* &" l' T'l' No. 1 T'l' No. 1 E*(",$-$,',$o+"* &" '5' ()$-$,'&' T$(o 1 *"5?+ l' FEUM 10' "&$,$+.
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Es!ecificación E+#)" .0 6 >.0 D" .3 ' . C(l" )"$*$#o* 9El ,olo) )o*' " *" -o)' +o &"*'(')"," ,o(l"#'"+#" No * &" 0.1 (( No * &" 0.2 (( O)5'+$*o* "*o-8l$,o* '")o$o*: +o * &" 100 UFC/L P. aeruginosa : '*"+#"
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#$"+" ,oo $+*#)"+#',$+ ",l*$%'"+#" "l *"+*o) &" +$%"l. El *$*#"' &" 'l',"+'$"+#o 6 &$*#)$,$+ *" '+#$"+" ' #"(")'#)' '$"+#" &)'+#" #o&' * o(")',$+ 6 l' *'+$#$;',$+ *" "-",#') "(l"'+&o o;o+o "l ,'l "* (o*#")$o)"+#" "l$$+'&o (o) "l *o &" l; UV. D$*#)$,$+:P')' l' &$*#)$,$+ &"l '5' ' l'* &$*#$+#'* )"'* *" ,"+#' ,o+ + loo( 9,$),$#o "+ #")8' &" ',")o $+o$&'l" 6 (+#o* &" *o ,o+ %l%l'* *'+$#')$'*. El &$*"o &"l *$*#"' &" *'+$#$;',$+ ,o+*$*#" &": G"+")'&o) &" o;o+o: L' *'+$#$;',$+ *" ll"% ' ,'o "(l"'+&o + 5"+")'&o) &" o;o+o (')' 'l,'+;') 1.3 5/7 JSCFH ,o+ '$)" *",o "l ,'l &') *")%$,$o 'l *$*#"' &" 'l',"+'$"+#o 6 &$*#)$,$+.
Criterios "e Recalificación. C'+&o "$*#' +' o&$-$,',$+ ' l' $+*#'l',$+ o)$5$+'l 6 *"5?+ lo* ,)$#")$o* "*#'l",$&o* (o) S6&"+7'.
,iencia "e la Calificación. L' %$5"+,$' &" l' ,'l$-$,',$+ ,'+&o +o *" ()"*"+#"+ ,'$o* "+ "l &$*"o &" l'* $+*#'l',$o+"* &"" ,o+-$)')*" ,o+ 'l "+o* 1 ,o))$&' "+ ,o+&$,$o+"* $5'l"* ' lo* &" l' ,'l$-$,',$+ o)$5$+'l "+ + (")$o&o " +o ","&' lo* ,$+,o 'o* )"*(",#o ' lo* "*#&$o* o)$5$+'l"*. I+*#),,$o+"* (')' "l )"5$*#)o &" &'#o* "+ lo* -o)'#o*: El (")*o+'l " "!",#') l'* ()"'* &"l ()"*"+#" ()o#o,olo )"5$*#)') -$)' '+*,)$#' &" l' $*' -o)' lo 7') "l (")*o+'l " %")$-$,') l'* ()"'* (o) (')#" &" S6&"+7'. El -o)'#o (')' "l )"5$*#)o &" -",7' "* &&BB'''' El -o)'#o (')' l' 7o)' "* "+ )"lo! &" 2 7o)'*. Lo* )"5$*#)o* *" )"'l$;'+ ,o+ #$+#' $+&"l"l" +"5)' (')' ()o&,,$+ 6 ';l (')' ,o+#)ol &" ,'l$&'&. L'* ,'+,"l',$o+"* *" )"'l$;')+ ,);'+&o "l &'#o $+,o))",#o '+o#'+&o "l &'#o ,o))",#o "+ + "*(',$o " (")$#' l"")lo ,o+ ,l')$&'& '+o#') ))$,' &" l' (")*o+' " ,'+,"l 6 l' -",7' &" l' ,'+,"l',$+. E+ ,'*o &" -'l#' &" "*(',$o (')' )"5$*#)') &'#o* o#)' $+-o)',$+ *" ("&" "*,)$$) "+ l' ,')' (o*#")$o) &" l' 7o!' &"!'+&o + "+*'!" "+ l' ,')' '+#")$o) &" l' 7o!' &" "*#' *$#',$+. L'* "%$&"+,$'* " *" %'6'+ )",o($l'+&o &)'+#" l'* ()"'* *" '+"')+ 'l )"(o)#" -$+'l 6 *" ,o+#)ol')'+ '+o#'+&o "l +?")o &" ()"' "+ l' ,'",")' &"l &o,"+#o 6 *" -$)')+ (o) (")*o+'l " "!",#' l' ()"' &" ,'l$-$,',$+. E+ "l )"(o)#" -$+'l *" "+l$*#')+ #o&'* l'* "%$&"+,$'*. E+ ,'*o &" #o') -o#o5)'-8'* &" "%"+#o* o )"*l#'&o* #'$@+ *" -$)')'+ (o) "l (")*o+'l " "!",#' l' ,'l$-$,',$+ C'l$") &"*%$',$+ &"#",#'&' *" $+-o)') 'l R"*(o+*'l" S'+$#')$o &" S6&"+7' *" &o,"+#') 6 "+ ,'*o &" ,o))"5$)*" '+#"* &" ,"))') l' ,'l$-$,',$+ *" &o,"+#')+ "+ "l ()o#o,olo #'l"* ',,$o+"*. M'#")$'l"* 6 "$(o:R"*l#'&o* &" ,'l$&'& &"l '5' ()o(o),$o+'&o* (o) L'o)'#o)$o* S6&"+7'
Proce"i#iento: Calificación "el "ese#!e$o Deter#inación "e la cali"a" "el aua FA(E / El ()o(*$#o &" "*#' -'*" "* "*#'l",") lo* l8$#"* '()o($'&o* (')' l' o(")',$+ &"l *$*#"' '*8 ,o)+o 5"+")') l' $+-o)',$+ (')' l' ,o+-$)',$+ &" lo* ()o,"&$$"+#o* &" o(")',$+ '+#"+$$"+#o 6 *'+$#$;',$+. Lo* o+$#o)"o* ,o+#)ol"* &" lo* (')"#)o* &" o(")',$+ 6 "l '+"!o &" l'* %')$'l"* ()"*"+#'&'* &"*&" "l '))'+" &"l *$*#"' -o)')'+ l' '*" &" l' "(")$"+,$' 6 ,o+o,$$"+#o &"l *$*#"'. E*#' -'*" ,o+,l6" ,'+&o *" #$"+" '!o ,o+#)ol "l *$*#"' 6 *" &""*#)' " o(")' &" -o)' ,o+*$*#"+#" &"+#)o &" + l'(*o 8+$o &" 1 &8'* ,o+*",#$%o*. No *" ('*') ' l' FASE 2 *$ lo* )"*l#'&o* -$*$,o8$,o* 6 $,)o$ol5$,o* o#"+$&o* "+ "*#o* 1 &8'* NO *o+ ',"(#'l"* +$ ,o+*$*#"+#"*. Clo)o l$)" 95/L
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