AREA: GESTIÓN DE CALIDAD EN LA CONSTRUCCIÓN PLAN DE CONTROL DE CALIDAD
“SERVICIO DE MANTENIMIENTO Y SERVICIOS MENORES PARA PA RA ESTACIONES ESTACIONES DEL MINERODUCTO MINERO DUCTO " ”
CLIENTE: COMPAÑÍA MINERA ANTAMINA S.A. ELABORADO POR:
FECHA
INGENIERO DE CONTROL DE CALIDAD FIRMA
25/04/2017
REVISADO POR:
APROBA DO POR:
FECHA
GERENTE DE PROYECTO
FECHA
GERENTE GENERAL
FIRMA
FIRMA
HOJA DE CONTROL DE CAMBIOS Fecha del cambio
Página modiicada
Ra!"n del Cambio
N# de Re$i%i"n
14/05/201 7
Todas
Creación del documento para implementación
0
Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+
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INDICE
INTRODUCCIÓN
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OB!ETO Y CAMPO DE APLICACIÓN APLICAC IÓN .............................................. .................................................................... ......................
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1.
,.,. Geneal$dades ................................................................................................
6
Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+
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INDICE
INTRODUCCIÓN
5
OB!ETO Y CAMPO DE APLICACIÓN APLICAC IÓN .............................................. .................................................................... ......................
6
1.
,.,. Geneal$dades ................................................................................................
6
Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+
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,.-. Ca#6& de A6l$5a5$;n ...................................................................................
6
2.
REFERENCIA NORMATIVA Y OTROS ..................................................................
9
3.
T"RMINOS Y DEF INIC IONES ................................................. ........................................................................... ................................ ...... 10
4.
3.1.
......................................................................... ................................................. .......................... ... 10 De$n$5$&nes................................................
3.2.
........................................................................ ................................................. ................................. .......... 13 T<#$n&s...............................................
SIS TEMA DE GESTION DE CALIDAD #SGC$ PARA LA OBRA
................ ....... .............. ....... .... .... 13
4.1.
........................................................................ ..................................... ........... 13 Re=!$s$%&s Re=!$s$%& s Geneales ...............................................
4.2.
Re=!$s$%&s de la d&5!#en%a5$;n 0 C&n%&l D&5!#en%&s> C&n%&l .......................................................................... ....................................................... ............................... .. 14 Re$s%&s................................................
5.
6.
4.2.1.
C%&'(%) *+ D%,-.+&'% ............................................... ........................................................................ ............................ ... 14
4.2.2.
C%&'(%) *+ R+'(% ................................................ .......................................................................... ................................. ....... 15
FUNC IONES Y RESPONSABILIDADES RESPONSABILIDA DES ................................................ ............................................................... ............... 16 5.1.
C$s& de la D$e55$;n ............................................... .................................................................... ..................... 16
5.2.
En&=!e al 5l$en%e 0 C&&d$na5$&nes 5&n la S!6e4$s$;n ................. .16
5.3.
P&l?%$5a del de l S$s%e#a de Ges%$; Ges%$;n n
5.4.
Plan$$5a5$;n del S$s%e#a de Ges%$;n de Cal$dad ............................... ............................... 18
5.5.
Res6&nsa@$l$dad> A!%&$dad ' C!n$5a5$;n ..................................... ..................................... 18
........................................... .............................................................. ................... 17
5.5.1.
R+(++&'3&'+ R+(++&'3& '+ *+ )3 D(+,,& +& +) (+3 ( +3 *+ G+'& G+' & *+ C3)*3* . 18
5.5.2.
R+%&36)*3* A-'%(*3* *+) +(%&3) +& )3 O6(3
........................ ........................ 18
GESTIÓN DE LOS RECURSOS ................................................. ........................................................................... .............................. .... 23 6.1.
......................................................................... ................................... ......... 28 P&4$s$;n de e5!s&s ...............................................
6.2.
Re5!s&s 8!#an&s ................................................ .......................................................................... ....................................... ............. 24
Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+
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7.
............................................... ................................................................ ................. 24
6.3.
Inaes%!5%!a ................................................. ........................................................................... ............................................... ..................... 24
6.4.
A#@$en%e de %a@a& .............................................. ........................................................................ ......................................... ............... 25
REALI8AC IÓN DEL PRODUCTO PRODUCTO ................................................. ........................................................................ ............................ ..... 25 7.1.
.......................................... 25 Plan$$5a5$;n Plan$$5a5$;n de la eal$Ba5$;n del 6&d!5%& ..........................................
7.2.
...................................................... .... 26 P&5es&s ela5$&nad&s 5&n el 5l$en%e ..................................................
7.2.1.
C%&-)'3 ,3.6% *+ &+&+(93
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C%.-&,3,& ,%& +) C)+&'+
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............................................... ................................................................... .................... 26
7.3.
Cas: Ma%e$ales ' e=!$6&s $n5&6&ad&s a &@a ......................... ......................... 27
7.4.
P&d!55$;n ' 6es%a5$;n del se4$5$& ................................................. ...................................................... ..... 27
7.4.1.
C%&'(%) *+ )3 P(%*-,,& P(+'3,& P(+'3,& *+) *+ ) S+(,% ............................ ............................ 27
7.4.2.
V3)*3,& *+ )% P(%,+% *+ )3 P(+'3,& *+) S+(,% 28
7.4.3.
I*+&';, I*+& ';,3, 3,& & T(3< 36)*3* *+) P(%*-,'% P(%* -,'% 28
7.4.4.
P(%+*3* *+) C)+&'+ ................................................ .......................................................................... ............................... ..... 30
7.4.5.
P(++(3,& *+) P(%*-,'% ............................................... ...................................................................... ......................... 31
7.5.
C&n%&l de “D$s6&s$%$4&s de se!$#$en%& ' #ed$5$;n ...................... 31
7.6.
C&n% C& n%&l &l de Cal$da Ca l$dad d en la Ee5! E e5!5$; 5$;n n de O@as...... O@ as......... ...... ...... ....... ........ ....... ....... ....... ...... ...... .......31
7.6.1.
8.
C33,'3,& +&'(+&3.+&'%
O6(3 *+ M%.+&'% *+ T+((3 ,%&,(+'%
........................................ ........................................ 32
MEDIC IÓN A NLIS IS Y ME!ORA ME! ORA ............................................... ........................................................................... ............................ 36 8.1.
............................................................................. ............................... 36 Se!$#$en%& ' #ed$5$;n................................................
8.1.1.
S3';3,,& S3';3,,& *+) C)+&'+ ................................................. ........................................................................... .......................... 36
Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+
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S3';3,,& *+) P(%*-,'% ....................................................................... 36
8.1.3.
A-*'%(93 I&'+(&3 ................................................................................... 37
8.2.
Ta%a#$en%& de N& C&n&#$dades (NC+ ............................................. 37
8.3.
Anl$s$s de Da%&s ......................................................................................... 38
8.4.
Me&as............................................................................................................ 38
8.4.1. 9.
M+=%(3 C%&'&-3 ....................................................................................... 39
ANE>OS ...................................................................................................................... 39
INTRODUCCIÓN 1ARRING SAC 633 - S'+.3 I&'+(3*% *+ G+'& +& .3&'+&+( 3)'% +'?&*3(+ *+ +-(*3*@ 3)-* %,-3,%&3)@ .+*% 3.6+&'+@ ,3)*3* 7 (+%&36)*3* %,3) ,%& +) )*+(3<% *+ )3 A)'3 D(+,,& 63=% +) ,-3) + *+;&+ +) P)3& *+ C%&'(%) *+ C3)*3* -+ *+,(6+& )% (+,-(%@ (?,',3@ (%,+*.+&'% 7 ,%&'(%)+ -+ + 3),3(?& *+ ;%(.3 &'+(3) 3 )3
Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+
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ACTIVIDADES
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C%&'(%) *+ ++'3,& 3)(+*+*%( *+ )3 3)3 +),'(,3 *+ )3 +'3,%&+ *+) M&+(% *-,'% L.+<3 +&+(3) *+ )3 +'3,%&+ *+ ?)-)3 &,)-+&*% )% 3&+)+ %)3(+ I&+,,%&+ (-'&3(3 3 )3(% *+ )3 +(*-.6(+ *+) M&+(%*-,'% 3(3 )3 *+&';,3,& *+ &'+(;+(+&,3 -% &% 3*+,-3*% *+ )3 +(*-.6(+ #2 +,+ %( +.3&3
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Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+
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Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+
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Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+
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Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+
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Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+
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P&l?%$5a del S$s%e#a In%ead& de Ges%$;n de 1ARRI NG SA C
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Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+
“,-/ 0 MO1223,3 Se4$5$& e Ins%ala5$&nes Cle#en%a$ans Paa T!57 S8&6 9 Pla%a&#a SSEE de Man%en$#$en%&"
GC.CR. 001
PROYECTO:
Pág. 20/40
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Revisio n B
C-.).+&'% * + '% *% ) % '( 363 =% * + 3,-+(*% ,%& )% P)3& % @ E+,;,3,%&+ T,&,3@ N%(.3 *+ C%&'(%) *+ C3)*3* N%(.3 *+ S+-(*3* *+ )3 O6(3
R+3)<3( +& ;%(.3 .+&-3) )3 3)%(<3,& +'.3*3 *+ )3 O6(3 3(3 )3 ,%&,)3,& ,%& +) ,)+&'+
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C-.).+&'% *+ )3 .+'3@ )3<% ,%'% (+'% %( +) (%(3.3 *+ )3 O6(3 *-+'% %( +) (+*+&'+
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L3 +-(*3* (++&,& *+ )3 O6(3 N@e del Ca&: Inen$e& de C&n%&l de Cal$dad F!n5$&nes ' Res6&nsa@$l$dades
V+)3( %( +) +'(,'% ,-.).+&'% *+ )3 ++,;,3,%&+ ',&,3 7 )3&% *+) (%7+,'% 7 - (++,'3 .%*;,3,%&+ ;-+(3 +) ,3%
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R+3( 3(%63( )% &;%(.+ *+ C%&'(%) *+ C3)*3*
Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+
GC.CR. 001
“,-/ 0 MO1223,3 Se4$5$& e Ins%ala5$&nes Cle#en%a$ans Paa T!57 S8&6 9 Pla%a&#a SSEE de Man%en$#$en%&" PROYECTO:
Pág. 21/40
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D3( 3 ,%&%,+( *+'3))3*3.+&'+ +) P)3& *+ C%&'(%) C3)*3* 6(&*3( +&'(+&3.+&'% / ,33,'3,& *+ '+.3 (+)3,%&3*% ,%& )3 O6(3 3) +(%&3) 3 - ,3(%
M3&'+&+( &;%(.3*3 3 )3 -+(& *+ ,%&'(-,,& *+ )3 O6(3@ 3(3 '%.3( 3,,%&+ ,%((+,'3 3&'+ ,-3)-+( %6+(3,& *+) S-+(%( C
C%%(*&3( (+-&(+ *3(3.+&'+ ,%& )3 S-+(& *+ C%&'(-,,4& 3(3 .3&'+&+( 3,'-3)<3*3 )3 3,'*3*+ (+)+3&'+@ ,%& +) ;& *+ *+'+(.&3( %%('-&3.+&'+ '-3,%&+ ,(9',3 3(3 +) ,-.).+&'% *+ )3 D%,-.+&'3,& T,&,3 *+) P(%7+,'%
G3(3&'<3( +) ,-.).+&'% +'(,'% *+ )3 ++,;,3,%&+ ',&,3 7 )3&% +& ,3.% *-(3&'+ +) *+3((%))% *+ )3 3,'*3*+
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T+&+ '%'3) 3-'%(*3* 3(3 *+'+&+( )% '(363=% %( ,3-3 =-';,3*3
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Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+
“,-/ 0 MO1223,3 Se4$5$& e Ins%ala5$&nes Cle#en%a$ans Paa T!57 S8&6 9 Pla%a&#a SSEE de Man%en$#$en%&"
GC.CR. 001
PROYECTO:
Pág. 22/40
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Revisio n B
H3,+( S+-.+&'% 3) ,-.).+&'% *+ ;(+,-+&,3 *+ .-+'(+% *+ (-+63 +*3 +& )3 O6(3 +& *%,-.+&'3,& ',&,3
R+.'( &;%(.+ *3(% *+ )% '(363=% (+3)<3*% +& ,3.%
K. GEST IÓN DE LOS RECUR SOS K.,.
P&4$s$;n de "e5!"s&s
E) G+(+&'+ *+ O+(3,%&+ + (+%&36)+ *+ ,3&3)<3( (%++( )% (+,-(% %),'3*% %( +) ?(+3 *+ G+'& *+ C3)*3* 3(3 )3 .)+.+&'3,& *+) +(,% *+ C%&'(%) *+ C3)*3* -+ 363(,3 *+*+ )3 )3&;,3,& 3'3 +) ,+((+ ;%(.3) *+ +'4& E) I&+&+(% *+ C3)*3* + (+%&36)+ *+ .3&'+&+( + *+&';,3( )3 %%('-&*3*+ *+ .+=%(3 *+) '+.3@ %),'3&*% 3) G+(+&'+ *+ O+(3,%&+ )% (+,-(% & + , + 3 ( %
-
3(%63,& 3(3 '%.3( )3 3,,%& + -+ ))++& 3) 3-.+&'% *+ )3 +;,3,3 *+ ' + C%& +) ..% ;&@ + (+3)<3 +) ,%&'(%) *+ (+,)3.% - %6 +( 3, %& +
*+) ,)+&'+@ *+ &' ; ,3 &*%
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Re5!s&s 8!#an&s K.-.,. Ca6a5$%a5$;n ' en%"ena#$en%&
S+ *3(? ,33,'3,& +&'(+&3.+&'% 3 &-+'(% +(%&3) +& )3 '3(+3 7 ;-&,%&+ -+ 3-.(?& +& )3 O6(3 P3(3 +'%: S+ ,%%(*&3(?& ,3()3 *+ ,33,'3,& +& )% '+.3 ',&,% *+ +'& -+ +3& &+,+3(% 3(3 )%(3( )3 ,3)*3* *+ &-+'(% +(,% D%,-.+&'3.% )3 +3)-3,%&+ ,3);,3,%&+ *+ 3-+))% -+ 3;+,'3& ) 3 ,3)*3* *+ 3-+))% - + -+(3& +) '(363=% *+) '+.3 *+ ,3)*3* S+ '+&*(? +& ,-+&'3 )3 ,33,'3,%&+ *+ +-(*3* *+ 3,-+(*% 3 )3 %)9',3 *+) C)+&'+
+& ,%%(*&3,& +(.3&+&'+
Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+
“,-/ 0 MO1223,3 Se4$5$& e Ins%ala5$&nes Cle#en%a$ans Paa T!57 S8&6 9 Pla%a&#a SSEE de Man%en$#$en%&"
GC.CR. 001
PROYECTO:
Revisio n B
Pág. 23/40
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N% 3+-(3.% -+ '%*% +) +(%&3) +&'+&*3 ,%& ,)3(*3* )3 &;)-+&,3 -+ ,-.).+&'% *+;,+&'+ *+ -& '(363=% %6(+
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+)
%'(% '(363=3*%(+@ ,)+&'+ +) '% *+ )3
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BARRING SAC .3 &' +&+ 3(3 - +(%&3)@ 3*+,-3*3 &'3)3,%&+ +& )3 O6(3 #%;,&3@ 3).3,+&+@ '3))+(+@ +(,%$@ ,%& +-% *+ ,.-'% #+-% 7 (+*+$ +) %;'3(+ &+,+3(% 3(3 *+3((%))3( )3 %6(3@ ,%& 3&'(- (+3)*% *+ )3 *%,-.+&'3,& (+)+3&'+ *+ BARRING SAC E& ,%.-&,3,&@ BA R R I N G S A C ,%&*+(3 '3 &' % +) -% *+ '+);%&%@ ,+)-)3(+ @ +-% *+ (3*%@ -& '+.3 *+ ,%((+% +)+,'(&,% 3(3 +) +(%&3) +& +3 &+,+3(% K..
A#@$en%e de %"a@a&
BARRING SAC + & ' ( + 3
)% .)+.+&'% *+ ( % ' + , , & + ( % & 3 ) ( + - + ( * %
3) +(%&3) -+ )36%(3 +& )3 O6(3 + .)+.+&'3 C3()3 *+ &*-,,& -+ &,)-73& )3
*(+,'(,+ .9&.3 &+,+3(3 3(3 -+ + *++.+K+ +& ,%&*,%&+ +-(3 *+&'(% *+ 3.6+&'+ *+ '(363=% BARRING SAC . 3 & ' + & + (+'(% *+ )3 3'+&,3 3 )3 ,3()3 )3 +&'(+3 *+ )% .)+.+&'% *+ (%'+,,& +(%&3) 3. REALIACIÓN DEL PRODUC TO 3.,.
Plan$$5a5$;n de la eal$Ba5$;n del 6"&d!5%&
P3(3 -&3 3*+,-3*3 )3&;,3,& + ,%&*+(3& )% -+&'+ -&'%:
R+,+,& (+& *+ )3 *%,-.+&'3,& ' , & , 3 * + )3 O6(3 3(3 ,%&%,+( )% 3),3&,+ -+ 3),3(+.% *-(3&'+ )3 +'& *+ ,3)*3* +& '%*3 )3 ;3+ *+ )3 +=+,-,& *+ )3 O6(3
E& +) P)3& *+ C%&'(%) *+ C3)*3* -+ +)36%(3.%@ .)+.+&'3(+.% 3),3(+.% +& +) *+3((%))% *+ )3 (++&'+ O6(3@ + *+,(6+ )3 .+'%*%)%93 (%,+*.+&'% *+6*3.+&'+ ,%*;,3*% ,%& )% -+ + (+3)<3(? )% ,%&'(%)+ (++,'% +& ,3*3 -&3 *+ )3 3,'*3*+ 3(3 ,-.)( ,%& )% (+-+(.+&'% ++&,3 *+ ,3)*3* *+ )3 O6(3
Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+
“,-/ 0 MO1223,3 Se4$5$& e Ins%ala5$&nes Cle#en%a$ans Paa T!57 S8&6 9 Pla%a&#a SSEE de Man%en$#$en%&"
GC.CR. 001
PROYECTO:
Pág. 24/40
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Revisio n B
C%.% 3('+ *+ )3 .+=%(3 ,%&'&-3 + 3(? -& +-.+&'% +(.3&+&'+
3) 6-+&
;-&,%&3.+&'% *+ &-+'(% (%,+% *+ .3&+(3 -+ + ,-.)3 ,%& )% (%,+*.+&'% *+.? ,%&'(%)+ (%% *+ &-+'(3 +'& *+ ,3)*3* ,-.)+&*% +'(,'3.+&'+ ,%& )3 ++,;,3,%&+ ',&,3 7 *+.? 3),3&,+ *+ )3 O6(3 3 3';3,,& )+&3 *+) ,)+&'+
L3 *+&';,3,& *+ 3,'*3*+ -+ (+-+(+& *+ .%&'%(+% ,%&'(%) 3(3 %*+( ,%&'&-3( ,%& )3 +=+,-,& *+) (%,+%
S+ ,%%(*&3(? +&'(+ )% &%)-,(3*% C@ C)+&'+ )3 (+& *+ )% 3+,'% *+ &+&+(93 3 ;& *+ *+&';,3( )3
&% ,%&;%(.*3*+ ,%.% &'+(;+(+&,3@ ;3)'3 *+ &;%(.3,&@
(+'(,,%&+ *+ ,%&'(-,,& %6(3 ,%.)+.+&'3(3 -+ *;,-)'+& +) ,-.).+&'% *+ )3 (%(3.3,& *+ )3 O6(3 3.-.
P&5es&s ela5$&nad&s 5&n el 5l$en%e 3.-.,. C&ns!l%as ' 5a#@$&s de $nen$e"?a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
3.-.-. C!n$5a5$;n 5&n el Cl$en%e L3 ,%.-&,3,& ,%& +) ,)+&'+ + .3&'+&+ 3 3('( *+ (+-&%&+@ ,3('3@ .+.%(?&*-.@ ,%((+% +)+,'(&,%@ ,+)-)3(+@ (3*% %'(% *%,-.+&'%
-+ + +&+(+& +&
,%%(*&3,& ,%& +) ,)+&'+ E) G+ (+ &' + *+ O+(3,%&+ * + BARRING SAC@ % -+& +'+ *+&+@ (+ 3 @ 3(-+63 , % .- & ,3 @ ) 3 . % * ; , 3, % &+ % ) , ' 3 * 3 * ( + , ' 3 . + & ' + % ( + ) C)+&'+@ 3 )3 ;-&,%&+ -&*3*+ &%)-,(3*3 +& )3 O6(3 S+ ,%&+(3& (+'(% *+
Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+
GC.CR. 001
“,-/ 0 MO1223,3 Se4$5$& e Ins%ala5$&nes Cle#en%a$ans Paa T!57 S8&6 9 Pla%a&#a SSEE de Man%en$#$en%&" PROYECTO:
Revisio n B
Pág. 25/40
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)% 3,-+(*% 3-'%(<3,%&+ *+) C)+&'+ 3(3 +;+,'-3( ,3.6% % .%*;,3,%&+ 3) ,%&'(3'% % 3 )3 ++,;,3,%&+ ',&,3 *+ )3 O6(3 L3 *%,-.+&'3,& +&+(3*3 %( O;,&3 *+ G+'& D%,-.+&'3(3 C 7 3(%63*3 *-( 3&' + ) 3 +.3&3@ *+6+(? +( +&'(+3*3 3 )3 S-+(& *+) C)+&'+ +& )3 ;+,3 &*,3*3 %( )3 -+(& *+) C)+&'+ 3..
Cas: Ma%e$ales ' e=!$6&s $n5&6&ad&s a &@"a
T%*% )% .3'+(3)+ *+6+(?& +( -.&'(3*% %( +) C)+&'+ & &+,+*3* *+ (+3)<3( (%,+3.+&'% 3(3 3),3&<3( *+'+(.&3*3 ,%&*,%&+ *+ ,%%(*&3,&
/% ++&,3 3*,%&3)@ + 3(?&
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+ ( ' & + & ' + , % & )% &%) -,( 3*% (+%&36)+ *+) (++&'+ (%7+,'% E) +-% 3 -')<3( ,%&'+ +& +) +-% &+,+3(% BARRING SAC .)+.+&'3(3 +) .'%*% 3*+,-3*% 3(3 )3 ,%((+,'3 .3&-)3,& *+ )% (%*-,'% ,%& )% -+ '(363=3@ )3 ;%(.3 *+) 3).3,+&3.+&'% *+ )% ..%@ ,%&'(%) *+ )3 +&'(3*3 3)*3@ ,%&'(%) *+ (+,+,&@ ;%(.3 *+ (++(3,& *+ )% (%*-,'% 3(3 -+ + .3&'+&3& +& 6-+& +'3*% *+3,% *+) (%*-,'% 3 )% ,)+&'+ +& )3 ,%&*,%&+ 3*+,-3*3 I.)+.+&'3(3 +& %6(3 +'(-,'-(3 3(3 (++(3( 3)3-3(*3( )3 (%+*3*+ *+ )% .3'+(3)+ -+ + 3).3,+&+& '3)+ ,%.%: •
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E) 3).3,+&3.+&'% *+ '-6+(93 3,,+%(% HDPE + 3).3,+&3(? 3*+,-3*3.+&'+ 3*+,-3*3.+&'+ '(3)3*3*% -&'% *+ '+(.% ;-& L% (%*-,'% -9.,% + 3).3,+&3(?& +& )-3(+ 3(%3*% ,%& - (++,'3 ;,3 ',&,3 *+ +-(*3* L% +-% + 3).3,+&3(?& +& )-3(+ 3*+,-3*% L3 ?)-)3 *+ +&'+% +(?& 3*+,-3*3.+&'+ 3).3,+&3*3
P&d!55$;n ' 6es%a5$;n del se"4$5$& 3..,. C&n%&l de la P&d!55$;n ' Pes%a5$;n del Se"4$5$& P3(3 +) ,%&'(%) *+ )3 (%*-,,&@ + (+3(3& )% (%,+*.+&'% + &'(-,,%&+ %+(3'3 -+ +3& &+,+3(% 3(3 -+ )3 3,'*3*+ + (+3),+& ,%((+,'3.+&'+@ 39
Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+
“,-/ 0 MO1223,3 Se4$5$& e Ins%ala5$&nes Cle#en%a$ans Paa T!57 S8&6 9 Pla%a&#a SSEE de Man%en$#$en%&"
GC.CR. 001
PROYECTO:
Revisio n B
Pág. 26/40
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'3.6& + ))+3& (+'(% #&%';,3,& *+ 3,+'3,& /% )'3 *+ +(;,3,&$ ,%.% +*+&,3 %6=+'3 *+ )3 ,%((+,'3 +=+,-,& *+ 3,'*3*+ A..%@ + 3,+ +-.+&'% 3) (%(3.3 (++&'% *+ .3&'+&.+&'% *+ )% +-% (+-+(*% +& O6(3@ +'% +(.'(? '+&+( -& ,%&'(%) '.% *+ %+(3'*3* *+ +-% 39 ,%.% - ,+(';,3*% 7 ,3)6(3,%&+ +&'+ S+ (+3)<3(? -& )3& *+ ,33,'3,& 3) +(%&3) 3(3 )3 +;,+&'+ %+(3,& *+ )% +-% 3 -')<3( +& O6(3 3..-.
Val$da5$;n de l&s P&5es&s ' de la Pes%a5$;n del Se"4$5$&
A(%63,& ;&3) +&'(+3 *+ %6(3: E) (%,+% *+ 3(%63,& +&'(+3 + (+3)<3(? %( +'33@ +& ,%%(*&3,& ,%& +) C)+&'+ L3 3,+'3,4& ;9,3 + 3 '(3 *+ )3
3(%63,%&+
+& ,3.%@ )3 3,+'3,4& *%,-.+&'3) + (+3)<3 3 '(3 *+ )3
+&'(+3 *+ D%+( C3)*3* *+ O6(3 3 S-+(& A *+) C)+&'+ -+& (+3 *3 ,%&;%(.*3*
A) ..% '+.% 1 A R R I N G S A C +)36%(3 )% )3&% JA 6-)'” #+.(+ -+ +' *+&'(% *+) 3),3&,+$ 3(3 - +&'(+3 3 '(3 *+ )3 O;,&3 *+ G+'4& D%,-.+&'3(3 C@ 3 )3 -+(& *+) C)+&'+ D+ +&,%&'(3(+ ,%&;%(.+ )% *%,-.+&'% -+ ,%&;%(.3& +) D%+( *+ C3)*3*@ I&+&+(93 *+) C)+&'+ +.'(? +) ,%((+%&*+&'+ R+%('+ *+ A,+'3,4&
3... Iden%$$5a5$;n ' TaBa@$l$dad del P"&d!5%& L3 *+&';,3,& *+ )% (%*-,'% &,%(%(3*% 3 )% (%,+% *+ ,%&'(-,,& +=+,-,&@
,%.%
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D&ss$e de Cal$dad de O@"a:
E +) '%(3) *+ )3 3(%63,%&+ (+3)<3*3 +& )3 O6(3@ +& ) + *+'3))3 .+*3&'+ +*+&,3
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*+ '%*3
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*+3((%))% *+ '%*% )% (%,+% (%(3.3*% +=+,-'3*% 3'3 +) '(.&% *+ )3 %6(3
Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+
“,-/ 0 MO1223,3 Se4$5$& e Ins%ala5$&nes Cle#en%a$ans Paa T!57 S8&6 9 Pla%a&#a SSEE de Man%en$#$en%&"
GC.CR. 001
PROYECTO:
Revisio n B
Pág. 27/40
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C3)*3* *+ O6(3 *+ 1 A R R I N G S A C '+&+ (+'% %(3&<3( +) D%+( *+ 3,-+(*% 3 )3 +'33 -+ *+&+ +) C)+&'+@ 3,+( - +&'(+3 ,%&;%(.+ + 33 +=+,-'3&*% )% '(363=%@ %6(3 '+(.&3*3 D%+( +&'(+3*% E) %6=+'% *+) D%+( + ;3,)'3( 3 )3 -+(& *+) C)+&'+ '%*3 )3 *%,-.+&'3,& -+ *+=3 +*+&,3 *+ -+ )% '(363=% + 3& +=+,-'3*%
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GC.CR. 001
“,-/ 0 MO1223,3 Se4$5$& e Ins%ala5$&nes Cle#en%a$ans Paa T!57 S8&6 9 Pla%a&#a SSEE de Man%en$#$en%&" PROYECTO:
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Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+
“,-/ 0 MO1223,3 Se4$5$& e Ins%ala5$&nes Cle#en%a$ans Paa T!57 S8&6 9 Pla%a&#a SSEE de Man%en$#$en%&"
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Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+
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&'+(&% - %(3&.% +'+(&% +3)-3*% 3(3 (+3)<3( 3)-&% *+ )% +&3% &*,3*% +& )3 ++,;,3,%&+ ',&,3 *+ )3 O6(3 T%*% (+'(% *+) P)3& *+ C3)*3* +.'*% %( '+((+&% ;(.3*% %( )% (+%&36)+ &*,3*% +& +))%@ + ,%&*+(3*% ,%.% ,%&;%(.+ #3(%63*%$ .,.. A!d$%&?as In%e"nas BARRING SAC realizará A!i"#r$a% i&"er&a% !e Cali!a! e& '(ra) *la&i+i,a!a% ee,"a!a% *#r a!i"#re% i&"er% ,ali+i,a!#% e i&!e*e&!ie&"e% !e la% a,"ii!a!e% # área% a!i"a!a% *ara1
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Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+
“,-/ 0 MO1223,3 Se4$5$& e Ins%ala5$&nes Cle#en%a$ans Paa T!57 S8&6 9 Pla%a&#a SSEE de Man%en$#$en%&"
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Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+
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E) (+'(% + *+&';,3,& *+ )3 &% ,%&;%(.*3*+ 3%,3*3
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/. ANEOS Ane& A: Fl!& a#a Ane& 1 : )C Inde Ane& C: Cal$@a5$;n de e=!$6&s de #ed$5$;n ' ensa'& Ane& D : Ma%$B de C&n%&l de In&#a5$;n Ane& E : C&n%&l de P&d!5%& N& C&n&#e Ane& F : Ins6e55$;n Re5e65$;n de S!#$n$s%&s Ane& G: Ca6a5$%a5$;n en Cal$dad
Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+
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Revisio n B
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Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+
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ANEO A Fl!&a#as
Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+ “SERVICIO DE MANTENIMIENTO Y SERVICIOS MENORES PARA ESTACIONES DEL MINERODUCTO "
PROYECTO:
GC.CR. 001
Revisio n B
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ANEO 1 )C INDE
Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+ “SERVICIO DE MANTENIMIENTO Y SERVICIOS MENORES PARA ESTACIONES DEL MINERODUCTO "
PROYECTO:
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Revisio n B
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ANEO C CALI1RACION DE E)UIPOS
Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+ “SERVICIO DE MANTENIMIENTO Y SERVICIOS MENORES PARA ESTACIONES DEL MINERODUCTO "
PROYECTO:
GC.CR. 001
Revisio n B
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ANEO D MATRI DE INFORMACION
Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+ “SERVICIO DE MANTENIMIENTO Y SERVICIOS MENORES PARA ESTACIONES DEL MINERODUCTO "
PROYECTO:
GC.CR. 001
Revisio n B
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ANEO E CONTROL DE PRODUCTO NO CONFORME
Plan de Ase!a#$en%& de la Cal$dad ' P&a#a de C&n%&l de Cal$dad ()A*)C+ “SERVICIO DE MANTENIMIENTO Y SERVICIOS MENORES PARA ESTACIONES DEL MINERODUCTO "
PROYECTO:
GC.CR. 001
Revisio n B
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ANEO F Ins6e55$;n de Re5e65$;n de S!#$n$s%&s