CONTRATO: CONTRA TO: MA0020796 “OBRAS DE MANTENIMIENTO TÉCNICO A EQUIPO ESTÁTICO, ELÉCTRICO E INSTRUMENTACIÓN Y CONTROL DURANTE LA PARADA TÉCNICA DE LAS UNIDADES UNIBON-HIDROENO Y !ISCORREDUCTORA II DE LA ERENCIA RE"INER#A BARRANCABERME$A DE ECOPETROL SA, UBICADA EN BARRANCABERME$A, SANTANDER SANT ANDER % COLOMBIA CO LOMBIA& &
CONTENIDO
1. GLOSARIO 2. OBJETIVOS 3. RE REGL GLAS AS FU FUNDA NDAME MENT NTAL ALES ES 4. OR ORGA GANI NIGR GRAM AMA A HS HSE E 5. SEGUI SEGUIMIEN MIENTO TO AL CUMPLI CUMPLIMIEN MIENTO TO DE DE LA GESTI GESTIÓN ÓN HSE HSE 6. RE REPO PORT RTE E IND INDIC ICAD ADOR ORES ES HS HSE E 7. GE GEST STIÓ IÓN N DE FAL FALLA LAS S DE CONTR CONTROL OL 8. GES GESTIÓ TIÓN N DE INC INCIDE IDENTES NTES DE TRA TRABAJ BAJO O . AG AGEN ENDA DA DE SEG SEGUR URID IDAD AD
1. GLOSARIO
Accidente de trabajo! E" #$%$ "&'("$ )(*(+#,+$ -&( "$)(/(+0 *$) '&" $ '$+ $'",+ %( #)$ -&( *)$%&' (+ ( #)%$) &+ (",+ $)0+,' &+ *()#&)',+ 9&+',$+ &+ ,+/,%( $ :&()#(. E" #:,;+ '',%(+#( %( #)$ -&( -&( "( *)$%&'( %&)+#( (('&',+ %( )%(+(" %( (:*(%$) $ %&)+#( (('&',+ %( &+ $) $ "& &#$),%% <+ 9&() %( &0) =$)" %( #)$. I0&:(+#( "( '$+",%() '',%(+#( %( #)$ ( -&( "( *)$%&' %&)+#( ( #)"%$ %( $" #)%$)(" %("%( "& )(",%(+', $" &0)(" %( #)$ $ /,'(/()" '&+%$ ( #)+"*$)#( $ "&:,+,"#) ( (:*(%$). T:,;+ "( '$+",%()) '$:$ '',%(+#( %( #)$ ( $'&)),%$ %&)+#( ( (()',',$ %( 9&+',+ ",+%,' &+-&( ( #)%$) "( (+'&(+#)( (+ *():,"$ ",+%,' ",(:*)( -&( ( '',%(+#( "( *)$%&' (+ '&:*,:,(+#$ %( %,'= 9&+',+. D( ,0& 9$): "( '$+",%() '',%(+#( %( #)$ ( -&( "( *)$%&' *$) (('&',+ %( '#,/,%%(" )(')(#,/" %(*$)#,/" $ '&#&)(" '&+%$ "( '#<( *$) '&(+# $ (+ )(*)("(+#',+ %( (:*(%$) $ %( (:*)(" &"&), '&+%$ "( #)#( %( #)%$)(" %( (:*)("" %( "()/,',$" #(:*$)(" -&( "( (+'&(+#)(+ (+ :,",+
ANSI: A:(),'+ N#,$+ S#+%)%" I+"#,#&#( I+"#,#&#$ N',$+ A:(),'+$ %( N$):" E"#+%). E+#,%% A:(),'+ -&( (:,#( +$):" '%,0$" *,'%$" %,"(>$ %( (-&,*$". ARL: A%:,+,"#)%$) %( R,("0$" L$)(". CAPA: C(+#)$ %( #(+',+ %( *),:()$" &?,,$" . EPP: E-&,*$" %( P)$#('',+ P()"$+ %,"(>%$ $ +$): *) :,+,:,) $ ,") ( ,:*'#$ %( $" ),("0$" %( (?*$",',+ $'&*',$+ (+ $" #)%$)(". HSE: H(#= S9(# E+/,)$+:(+# @S&% S(0&),%% M(%,$ A:,(+#(. P)$0): ,:*(:(+#%$ *$) " (:*)("" '$+ ( 9,+ %( 0)+#,) "(0&)) ',%% %( /,% %( $" #)%$)(" ',%% :,(+# *)$#('',+ %( $" ,(+(" ( ,+"#',$+(". ICONTEC: I+"#,#&#$ C$$:,+$ %( N$):" T;'+,'" "( (+')0 %( ("#&%,) *)$) " +$):" #;'+,'" +,/( +',$+. NIOSH: @N#,$+ I+"#,#&#( 9$) O''&*#,$+ S9(# H(#= I+"#,#&#$ N',$+ *) "(0&),%% S&% O'&*',$+. E" A0(+', F(%() A:(),'+ (+')0% %( (9('#&) ,+/("#,0',$+(" ='() )('$:(+%',$+(" *) *)(/(+',+ %( '',%(+#(" $ (+9():(%%(" )(',$+%" '$+ ( #)$. NTC: N$): T;'+,' C$$:,+ ",0 -&( +#('(%( ( '%,0$ $ +<:()$ %( &+ +$): *)$% *$) ( ICONTEC. OSHA: @O''&*#,$+ S9(# +% H(#= A%:,+,"#)#,$+. E+#,%% G&()+:(+# %( E"#%$" U+,%$" (+')0% %( )(0&) %:,+,"#)) ( '&:*,:,(+#$ %( ("#+%)(" +$):" %( "&% $'&*',$+ "(0&),%% I+%&"#),. PDT: P+ D(#%$ %( T)$ ( '& +$" *():,#( *)(',") ( '+'( %( &+ $). RAM: @R," A""(":(+# M#), M#), %( (/&',+ %(9,+,',+ %( $" +,/((" %( ),("0$. TURNAROUND T!A": P)% %( P+# P)$0):%
#. O$%ETI&OS D(9,+,) $" )(-&(),:,(+#$" $,0',$+(" (+ HSE -&( ( C$+#)#,"# %(( '&:*,) "%$" (+ G& G("#,+ %( C$+#)#,"#" 'OCO HSE ECP(DHS(G()*+ (+ #$%$" $" ("#+%)(" +$):" %( ECOPETROL S.A. "& /( 9',,#) ( '&:*,:,(+#$ %( " DPS $ *,(0$ %( '$+%,',$+(" *) ,:*(:(+#',+ %( P+ I+#(0) %( G("#,+ HSE (+ " 9"(" %( P+(',+ A,"#:,(+#$ E('&',+ C,())( %( $)" "$',%" P)% T;'+,' 213 %( " P+#" U+,$+ H2 V,"'$))(%&'#$) II *()#(+(',(+#(" T)(+ %( F$+%$" %( U+,%% %( B+'( ("#(',(+%$ '$:$ :(# 9&+%:(+#!,CERO ACCIDENTES DENTRO DEL TRA$A%O-.
+ . REGLAS 'UNDAMENTALES II. III. IV.
V.
VI.
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
VII.
P+($ (('&#$ :," #)(" #(+,(+%$ (+ '&(+# $" )("*('#,/$" +,"," %( ),("0$ *():,"$" %( #)$ '()#,9,'%$" %( *$$,:*(:(+#$ $" '$+#)$(" )(-&(),%$" "&"*(+%$ #$% '#,/,%% -&( *$+0 (+ ),("0$ /,% ( :(%,$ :,(+#(. VIII. A"$ $-&($ #)(#($ #$% 9&(+#( %( (+()0 (;'#),' +(&:#,':('+,' =,%)&,' %( /*$) $ 0" '&+%$ ,+#()/(+0$ ","#(: (-&,*$". I.
H0$ %( E'$*(#)$ &+ ("*',$ ,)( %( =&:$ *$) ($ $" 9&:%$)(" %(()+ %,),0,)"( " $+" *():,#,%".
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ORANIRAMA HSE
PARADA TÉCNICA DE LAS PLANTAS UNIBON / H2 Y VISCORREDUCTORA II DE LA UNIDAD DE BALANCE EN ENERO DE 2013. SERGIO RAMIREZ COORDINADOR HSE ASESORES HSE DIA FABIAN A. GOMEZ PIEDAD VARGAS A. JESUS VELASQUEZ
RESCATISTAS DIA ELINTON CASTRO ALFREDO CHAVEZ ILDER MARTINEZ
ASESOR HSE NOCHE FABIAN VANEGAS SANDRA VARGAS OMAR PRADO
RESCATISTAS NOCHE FABIAN OLARTE LUIS ANGEL ROLDAN YEISON BARRERA
. SEGUIMIENTO AL CUMPLIMIENTO DE LA GESTION HSE L$" )("&#%$" $#(+,%$" %&)+#( *+(',+ (('&',+ %( P)% %( T)(+ %( F$+%$" %( U+,%% %( B+'( 213 %( GRB 9&()$+!
Hora/ Ho0bre Tota Trabajada/ $a/tin20ar S.A.S 3 4.5+1 Hora/ Ho0bre Tota Ca6acitaci7n 3 #)* Meta indicadore/ I' 3 18#9 Indicador obtenido I' 3 )
I'G 3 1+ I'G 3 )
En a ejecci7n de Pro;ecto /e 6re/entaron: A'',%(+#(" ",+ *;)%,% %( #,(:*$ R(&,'',+ L$) A'',%(+#(" ",+ *;)%,% %( #,(:*$ T)#:,(+#$ M;%,'$ I+',%(+#(" A#(+',+ %( *),:()$" &?,,$" ",+ $'",+ #)$ A#(+',+ %( *),:()$" &?,,$" '$+ $'",+ #)$
TRI' 3 845 TRI' 3 ) ) ) + ) )
H&$ '&:*,:,(+#$ *)(:," ,CERO ACCIDENTES INCAPACITANTES- I' 3 )".
5. REPORTE A LOS INDICADORES HSE D&)+#( ( %("))$$ %( R(*)',+ %( T)(+ %( F$+%$" %( L U+,%% %( B+'( 213 G("#,+ HSE 9&( '$+"$,%% :(%,+#( &+ )(*$)#( S(:+ %( I+%,'%$)(" *$) *)#( %( )("*('#,/$ C$$)%,+%$) HSE. E"# ,+9$):',+ :&("#) ( '$:*$)#:,(+#$ %( G("#,+ HSE )(,% %&)+#( " %,9()(+#(" 9"(" ,:*(:(+#',+ %( '',$+(" *)(/(+#,/" '$))('#,/" *) $0)) :(# %( CERO ACCIDENTES INCAPACITANTES I'3)".
<. GESTI=N 'ALLAS DE CONTROL D&)+#( E('&',+ %( R(*)',+ %( T)(+ %( F$+%$" %( L U+,%% %( B+'( 213 "( $#&/,()$+ ,+%,'%$)(" #+ /,",(" '$:$ " 9" %( '$+#)$ -&( (+ "& T$#,%% 9&()$+ 22 " '&(" "( /$))$+ '$+ :#), RAM %( :+() *$#(+', "! ( '$+ ),("0$ H ( 41 '$+ ),("0$ M 5 '$+ ),("0$ L. D(+#)$ %( " 9" %( '$+#)$ )(*$)#%" "( *&(%( "(>) $ ",0&,(+#(! S( (/,%(+', -&( No c06ir o/ 6rocedi0iento/ 9&( $ -&( :" "( *)("(+# %(+#)$ %( A+,"," C&" -&( ))$)$+ " I+/("#,0',$+(" %( " F" %( C$+#)$ :$) 9&()$+ $)%(+ "($ %(,%$ +$ '&:*,:,(+#$ %( PMA %( GRB.
4. GESTI=N DE INCIDENTES DE TRA$A%O C$+ ( '$:*)$:,"$ %( :+#(+() &+ /,0,+', '$+"#+#( (+ ( '&:*,:,(+#$ %( '$+%,',$+(" '#$" "(0&)$" "( )(,)$+ V,",#" %( "(0&),%% O"()/',$+(" %( '$:*$)#:,(+#$" ( I+"*('',$+(" %( )(" E-&,*$" $#(+,(+%$ )("&#%$" *$",#,/$" :($)" (+ :,+,:,',+ %( $" ),("0$" (+ )(,',+ %( " '#,/,%%(". E+ ( %("))$$ %( P)% %( P+# OBRAS DE MANTENIMIENTO TÉCNICO A EQUIPO ESTÁTICO, ELÉCTRICO E INSTRUMENTACIÓN Y CONTROL DURANTE LA PARADA TÉCNICA DE LAS UNIDADES UNIBON-HIDROENO Y !ISCORREDUCTORA II DE LA ERENCIA RE"INER#A BARRANCABERME$A DE ECOPETROL SA, UBICADA EN BARRANCABERME$A, !" #$"!"%&'$(% &$"! )3*
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D("*&;" %( (#* 9,+ %( " ,+/("#,0',$+(" %( $" ,+',%(+#(" "( )(, %,/&0',+ %( " ('',$+(" *)(+%,%" (+ " '=)" %( ,+,',$ %( #&)+$ (+ " R(&+,$+(" ","#(:#,'" " R(&+,$+(" HSE "(:+(" +,/( G()(+', %( (:*)(" #)/;" %( C$$)%,+%$) HSE A"("$)(" HSE %( (:*)(".
9. AGENDA DE SEGURIDAD D&)+#( )(*)',+ "( )(,)$+ " '#,/,%%(" *)$0):%" (+ A0(+% %( S(0&),%% @C=)" %( S(0&),%% D,)," V,",#" %( S(0&),%% D,/&0',+ %( $" ATS O"()/',+ %( C$:*$)#:,(+#$ I+"*('',+ %( K)(" I+"*('',+ %( ((:(+#$" *)$#('',+ *()"$+ %( A#&)" C$+/()"#$),$" R(/,",+ P():,"$" %( #)$ A&%,#$)," *():,"$" %( #)$" "*('#$" HSE (#'. %+%( "( $#&/,()$+ $" ",0&,(+#(" )("&#%$". CUMPLIMIENTO MENSUAL DE LA AGENDA DE SEGURIDAD
INDICADOR CUMPLIMIENTO AGENDA DE SEGURIDAD
CALCULO
META
Ene
'eb
Mar
TOTAL
9)>
1
1
1
1
ENERO
FEBRERO
MARO
TOTAL AO
4
1
5
2 5
3 6
5 11
7
7
26 3 17
64 18 14
21 31
A'#,/,%%(" (('&#%" '#,/,%%(" *)$0):%"
ACTI&IDAD In/6ecci7n de ?rea/ In/6ecci7n de E@tintore/ In/6ecci7n de EPP In/6ecci7n it de B0ico/ In/6ecci7n de /i/te0a/ atra arne/8 e/in2a8 anda0io" In/6ecci7n de $otin Ob/eraci7n de Tarea Ca0inata Gerencia In/6ecci7n de Herra0ienta/ ; ei6o/ CFara/ de Se2ridad In/6ecci7n a &eFco/ Rei/i7n de AST Preba de AcoFoi0etra Rei/i7n de o/ Rei/ito/ de Le;
TOTAL MES 3
64
16
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17
