PROTOCOLO N° GR 010 SISTEMA SUPRESOR POLVO CHANCADOR N°5
CHEQUEO GENERAL GENER AL GRATING WORLD CLASS
AREA: Chancado 2 E+UIPOS: ,eede!
SECTOR: Seco! "#$e!%o! &eede! ' Ch2 ( Co!!edo! )ae!a)
,ECHA: 20-02-2015 INDICACIONES GENERALES PARA ESTA PAUTA
Realice los analisis de riesgo respectivos. Reporte cualquier proteccion de fuera lugar o inexistente. deformaci deformacione ones s ni anomalí anomalías as visible visibles s / Regular: Regular: Prese Presenta nta algun algun tipo tipo de defo deformaci rmacion on o signos signos de de anom anom reemplazado dentro de meses / !alo: "e debe segregar el area # solicitar su cambio de inmediato.
1-' MAR+UE CON UNA . SEG/N CARACTERISTICAS DEL GRATING TIPO DE SUECCIN: SUECCIN:
APERNADO
.
SOLDADO
2-' MAR+UE CON UNA . SEG/N EL ESTADO DEL GRATING E"ado de 3!a%n3
.
E"ado e"!#c#!a
.
E"ado de anc)a4e
.
R
M
SI
NO
-' MAR+UE CON UNA . SEG/N LA CONDICIN DEL GRATING
,a)a de 3!a%n3
.
P!e"ena Co!!o"%6n
.
7-' EN CASO DE INTERVENCIN DEL GRATING8 MAR+UE UNA . SEG/N CORRESPONDA SI
NO
E)( )o" 3!a%n3 9#eda!on con oda" "#" "#4ecc%one" co!!eca*ene %n"a)ada" de"$#" de "# %ne!;enc%6n E)()o" 3!a%n3 9#eda!on #%)%
!ea >!ea ? 3 $a!a "# !e$a!ac%6n e %n&o!*a! a) d#e@o de) >!eaOPERADOR MANTENEDOR CMS NOMRE: Ed"on ,#en
SUPERVISOR TURNO CMS NOMRE: N%co)a" To!o ,IRMA: ,ECHA: 22-02-2015 SUPERVISOR OPERACIONES MEL
ADMIN NOM ,IRMA: ,ECHA
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NOMRE: C)a#d%o D#!an,IRMA: ,ECHA: 22-02-2015
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de!echo &!ene e)ec!o%*an
Criterios: Bueno: Estado del grating sin alía en su estructura que debe ser
Sa#" ( O="e!;ac%one"
Sa#" ( O="e!;ac%one"
Sa#" ( O="e!;ac%one"
ne!a! #n n#e;o a;%"o
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PR$%$C$&$ '( )R *+*
CHEQ CHEQUE UEO O EST ESTAD ADO O GRA GRATING TING GER GEREN ENCI CIA A GENE GENERA RAL L OPE OPERA RACI CI GERENCIA GENERAL
OPERACIONES MINA ,RE,: "EC%$R: "EC%$R:
E-P$": 0EC1,:
INDICACIONE S GENERALES PARA ESTA PAUTA PAUTA
Realice Realice los analisis de riesgo riesgo respectivos respectivos.. Reporte cualquier cualquier proteccio proteccion n de fuera lugar o inexistente inexistente.. Criterios: Bueno: Bueno: Estado Estado del grating sin deforma deformacione ciones s ni anomalías anomalías v signos signos de anomalía anomalía en su estructu estructura ra que debe debe ser reemplaza reemplazado do dentro de meses meses / !alo: !alo: "e debe segregar segregar el area area # solicitar su ca ca
1-' MAR+UE EN EL CUADRADO CON UNA B.B SEG/N CORRESPONDA CARACTERST ICAS DEL GRATING GRATING
%ipo de "u2eci3n ,pernado "oldado
2-' MAR+UE EN EL CUADRADO CON UNA B.B SEG/N CORRESPONDA ESTADO DEL GRATING GRATING B=BUENO, R=REGULAR, M=MA
B
E"ado de 3!a%n3:
ADUNTAR ,OTO
E"ado e"!#c#!a
E"ado de anc)a4e
-' MAR+UE EN EL CUADRADO CON UNA B.B SEG/N CORRESPONDA LA CONDICIN DEL GRATING
SI
NO
Status / Observac!"es
,a)a 3!a%n3 ADUNTAR ,OTO
R
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SI
NO
Status / Observac!"es
E)(Lo" 3!an%n3" 9#ed6a!on con oda" "#" "#4ec%one" co!!eca*ene %n"a)ada" de"$#" de "# %n
E)(Lo" 3!an%n3" 9#ed6a!on #%)%
NOTA# En ca"o ca"o de de 9#e c#a)9#% c#a)9#%e! e! ca"%) ca"%))a )a de e"e e"e Ie* Ie* "ea "ea NO8 NO8 "e de=e de=e "e3!e "e3!e3a! 3a! e) e) >!ea >!ea ? 3ene 3ene!a! !a! #n #n n#e;o n#e;o a;%"o a;%"o $a!a $a!a "# "# !e MANTENEDOR ME MECANICO '$!BRE: 0R!,: 0EC1,:
SUPERVISOR MANTENIMIENTO CONTRATISTA '$!BRE: 0R!,: 0EC1,: SUPERVISOR OPERACIONES MEL (en caso de intervencin de! Gratin"#
'$!BRE: 0R!,: 0EC1,:
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NES MINA OT$
isibles / Regular: Presenta algun tipo de deformacion o bio de inmediato.
LO
M
Status / Observac!"es
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e!;enc%6n
$a!ac%6n e %n&o!*a! a) d#e@o de) >!ea SUPERVISOR MANTENIMIENTO MEL '$!BRE: 0R!,: 0EC1,:
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A)3#na" ce)da" o e"%)o" de e"e )%=!o con%enen #n &o!*ao no ad*%%do en e) &o!*ao de a!ch%;o "e)ecc%onado- E"o" &o!*ao" "e con;e!%!>n a) &o!*ao *>" ce!cano d%"$on%=)e-
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