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PROCEDIMIENTO DE TRABAJO SEGURO PARA EL CORTE MANUAL /MECANICO DE MALEZA.
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PROYECTO: CONTROL INTEGRAL DE MALEZAS REPASO EN STACIONES DE FLUJO Y DESCARGA AREA LIVIANO -MEDIANO. DTTO. SAN TOME, EDO. ANZOATEGUI” 4600045506
CORTE MANUAL Y/O MECANICA DE MALEZA
SAN TOME NOVIEMBRE 2012
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PROCEDIMIENTO DE TRABAJO SEGURO PARA EL CORTE MANUAL /MECANICO DE MALEZA.
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HOJA DE APROBACION
COOPERATIVA SYMAVEN SYMAVEN R.L. R .L. NOMBRE:
NOMBRE:
NOMBRE:
KATIUSKA RODRIGUEZ
JOSE LOZADA
JOSUE BARRIOS
INSP. S.I.H.O-A.
INGENIERO RESIDENTE
GERENTE DE PROYECTO
PDVSA NOMBRE:
LIDER DEL PROYECTO
NOMBRE:
EVALUADOR DE SEGURIDAD INDUSTRIAL
NOMBRE:
CUSTODIO
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PROCEDIMIENTO DE TRABAJO SEGURO PARA EL CORTE MANUAL /MECANICO DE MALEZA.
CODIGO: SYM-PTS-001 FECHA:26/11/2012 PAGINA: REVISION 2 de 34 0
HOJA DE APROBACION
COOPERATIVA SYMAVEN SYMAVEN R.L. R .L. NOMBRE:
NOMBRE:
NOMBRE:
KATIUSKA RODRIGUEZ
JOSE LOZADA
JOSUE BARRIOS
INSP. S.I.H.O-A.
INGENIERO RESIDENTE
GERENTE DE PROYECTO
PDVSA NOMBRE:
LIDER DEL PROYECTO
NOMBRE:
EVALUADOR DE SEGURIDAD INDUSTRIAL
NOMBRE:
CUSTODIO
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PROCEDIMIENTO DE TRABAJO SEGURO PARA EL CORTE MANUAL /MECANICO DE MALEZA.
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CONTENIDO
OBJETIVO......................................................................................................4 ALCANCE................. ALCANCE......................... ................. .................. .................. .................. ................. ................. .................. .................. ................4 .......4 AREA O LUGAR DE TRABAJO............ TRABAJO..................... ................. ................. .................. ...............................4 ......................4 REFERENCIAS..............................................................................................4 ROLES Y RESPONSABILIDADES.... RESPONSABILIDADES............. .................. .................. ................. ................. .........................5 ................5 SECUENCIA DE TAREAS PARA PARA REALIZAR EL TRABAJO.......................10 EUIPOS! MATERIALES Y HERRAMIENTAS HERRAMIENTAS A UTILIZAR.......................1" UTILIZAR....................... 1" CONDICIONES E#ISTENTES ANTES Y DURANTE EL TRABAJO...........1$ CONDICIONES GENERALES DE S.I.H.O.A..............................................1% S.I.H.O.A..............................................1% PROCEDIMIENTO PARA PARA EL MANEJO ADECUADO DE LOS DESECHOS EFLUENTES Y EMISIONES ATMOSFERICAS ATMOSFERICAS GENERADAS...................&1 PLAN DE EMERGENCIA.............................................................................&5 ANE#OS................ ANE#OS......................... .................. ................. ................. .................. .................. .................. ................. ................. .................'4 ........'4
1. OBJETIVO.
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D()*+,,+ / )(*(*,/ 2( /) /*3,,2/2() /+/ +(/,6/+ ( C!"# M$%&$' (/ M#)*%+)$ #
M$'#$, /,*/27 /) 7+8/) PDVSA 2( S(9+,2/2 I2)3+,/! A8,(3( ( H,9,(( O*/*,7/ 3,,6/27 (,7)! 8/,/+,/)! ;(++/8,(3/) < 8/3(+,/() 2(,2/8(3( *(+3,=,*/27) /+/ 9/+/3,6/+ / (>(**,? )(9+/ < (=,*/6 2( !(#)" )%"!' +%"#!$' # $'#$ , R#$ #%
E"$)+%# # 3'&4 ( D#)$!$ *!#$ L+5+$% -M#+$%. D". S$% "#, #. A%*"#&+”. 2. ALCANCE. E +()(3( P+7*(2,8,(37 2( T+//>7 S(9+7 (+),9( 9/+/3,6/+ / (>(**,? 7(+/*,7/ )(9+/! (=,*/6 < (=,*,(3( 2( +7<(*37: )%"!' +%"#!$' # $'#$, R#$ #% E"$)+%# #
3'&4 ( D#)$!$ *!#$ L+5+$% -M#+$%. D". S$% "#, #. A%*"#&+”, *7 8/<7+ +(2,8,(37 < / (,8,/*,? 2( +,()97 73(*,/() 2+/3( / (>(**,? 2( /) /*3,,2/2() 2( D()8/(6/8,(37 M// <@7 M(*,*/! 272( )( ,*/ / 3727 ( (+)7/ ,7*+/27! ,(() 2(( ()3/+ 2( *77*,8,(37 2( 7) +,()97) /)7*,/27) / */2/ /*3,,2/2 < /) 8(2,2/) 2( +((*,?.
6.-AREA O LUGAR DE LA OBRA: L/ ,=+/()3+*3+/ / 2()/++7/+ ()3/+ ,*/2/ ( ( +(/ 7(+/*,7/ 2( PDVSA D,)3+,37 S/ T78(! E27. A673(9,.
7.- REFERENCIAS M// 2( S(9+,2/2 I2)3+,/ P+7*(2,8,(37) 2( T+//>7 SI-S-&0. PDVSA
M// 2( I9(,(+/ 2( R,()97) IR-S-1$. PDVSA
E)(*,=,*/*,7() T*,*/) 2( C73+/37 N 4"0004550"
C/)*7 2( )(9+,2/2! NORHT
L(3() +73(*37+() 7)*+7). ANSI Z$-1-1%%
G/3() 2( 3(/ < */+/6/! C7(, &1"5-4.
B73/) 2( )(9+,2/2 3/ 2( /*(+7 *// /3/! C7(, &1"5-4.
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PROCEDIMIENTO DE TRABAJO SEGURO PARA EL CORTE MANUAL /MECANICO DE MALEZA.
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8.- ROLES Y RESPONSABILIDADES EMPRESA SYMAVEN R.L
CARGO G#!#%"# # PROYECTO
RESPONSABILIDAD G/+/3,6/+! /7+ < +7((+ 7) +(*+)7) (*()/+,7) /+/ ( 372/) /) /*3,,2/2() )( +(/,*( )(9 /) 7+8/) 2( S(9+,2/2 I2)3+,/! A8,(3( ( H,9,(( O*/*,7/! *8,(27 *7 ( C73+7 < /)(9+/8,(37 2( / */,2/2 2( 7) 3+//>7) +(/,6/27) < )(9 ()(*,=,*/*,7() 3*,*/) 2( +7<(*37. E)3/(*(+ >37 *7 ( S. D( O+/ /**,7() ( *7++()72/ 2( /*(+27 / /) (,9(*,/) 2( 7) /() ()(*=,*7) 2( S(9+,2/2 ,2)3+,/ A8,(3( H,9,(( O*/*,7/. R(/,6/+ /2,37+,/) ,3(+/) 2( */87 /+/ *;((/+ ( ) ()3( *8,(27 7) ,(/8,(37) ()3/(*,27) ( /) 2,=(+(3() 2,)*,,/) )(9 /*3,,2/2() 2( +7<(*37. P+()(3/+ /3( / G(+(*,/ C73+/3/3( */,(+ ((37 7*++,27 ( / 7+/. V(/+ 7+ ( *8,8,(37 2( /) N7+8/)! R(9/8(37) < L(<() ( 8/3(+,/ 2( S(9+,2/2 I2)3+,/. C8,+ *7 /) ,),3/) G(+(*,/() )(9 7 ()3/(*,27 ( ( +79+/8/ 2( ,),3/) / */87. D/+ ( /7<7 (*()/+,7 < (/ /37+,2/2 / D(/+3/8(37 2( S(9+,2/2 I2)3+,/ /+/ ( *8,8,(37 2( )) =*,7(). E) +()7)/( 2( S8,,)3+7 2( 3727) 7) +(*+)7) 2( 8/(+/ 77+3/ / =, 2( 9/+/3,6/+ /
SYMAVEN R.L.
I%#%+#! R#+#%"#
(>(**,? 2( / 7+/ )(9 7 /,=,*/27. N7 =8/+ ( /) ,)3//*,7(). C77+2,/+ < 2,+,9,+ / (>(**,? 2( / /*3,,2/2 2( /*(+27 / /) ()(*,=,*/*,7() < 7+8/) ()3/(*,2/) 7+ PDVSA. < ),9,(27 7) ,(/8,(37) 2( C/,2/2 < S(9+,2/2! H,9,(( < A8,(3( 2( / 7+9/,6/*,?. E)3/(*(+ < 2(=,,+ 83727) < ()3+/3(9,/) /+/ / (/ (>(**,? 2( / /*3,,2/2. R(,)/+ 7) /7) 2( *7)3+**,? *7>3/8(3( *7 7) )(+,)7+(). R(*78(2/+ 83727) (=,*,(3() < )(9+7). A,*/+ /) ,)3/) 2( (+,=,*/*,? /+/ ( *73+7 2( / C/,2/2! S(9+,2/2! H,9,(( < A8,(3( 2( / /*3,,2/2. V(+,=,*/+ /) *72,*,7() < */3,2/2 2( (,7) < ;(++/8,(3/). R()7)/( /3( ( *,(3( 7+ / /,*/*,? 2( +7*(2,8,(37 < 372/) /) 7+8/) 2( )(9+,2/2 < 8(2,2/) 2( 3+//>7 )(9+7. A)(9+/+ ( 3727 ( (+)7/ />7 ) */+97 ()3 */,=,*/27 /+/ / /7+ /),9/2/. A)(9+/+ ( /) /*3,,2/2() )( (>(*3( 2( /*(+27 / 7) +((+,8,(37) 2( *,(3(. A)(9+/+ ( )7 < / /,*/*,? 2( P/ 2( A)(9+/8,(37 2( / C/,2/2 < 2( P/ E)(*=,*7 2( S(9+,2/2 I2)3+,/ 2+/3( / (>(**,? 2( / /*3,,2/2. N7 =8/+ ( /) ,)3//*,7().
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SYMAVEN R.L.
S&#!5+! # O9!$
PROCEDIMIENTO DE TRABAJO SEGURO PARA EL CORTE MANUAL /MECANICO DE MALEZA.
CODIGO: SYM-PTS-001 FECHA:26/11/2012 PAGINA: REVISION 6 de 34 0
E/7+/ ( A,),) 2( R,()97 2( T+//>7 ART. C77+2,/+ /) /*3,,2/2() 2( (+)7/. R(*78(2/+ +7*(2,8,(37) (=,*,(3() < )(9+7). V(+,=,*/+ /) *72,*,7() < */3,2/2 2( (,7)! ;(++/8,(3/) < 8/3(+,/(). A),9/+ +()7)/,,2/2()! 2((9/+ =*,7() < /37+,2/2 / )) */7+/(). A)(9+/+ ( (+)7/ />7 ) 2,+(**,? )(/ */,=,*/27! 2( 3/ 8/(+/ ( (2/ (/+ / */7 (=,*,(3(8(3( 372/) /) /*3,,2/2() /),9/2/) < (//+ ) /*3/*,?. C7/7+/+ *7 / ,()3,9/*,? 2( 7) /**,2(3() ( (2/ 7*++,+ ( ( +(/ 2( 3+//>7. V(+,=,*/+ ( /) N7+8/) 2( S(9+,2/2 I2)3+,/! A8,(3( ( H,9,(( O*/*,7/ )( *8/ ( ) +(/ 2( 3+//>7. E>(*3/+ / 7+/ 2( /*(+27 *7 7) +((+,8,(37) 2( C,(3(. N7 =8/+ ( /) ,)3//*,7().
SYMAVEN R.L.
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A2,()3+/+ < *//*,3/+ / (+)7/ ( /) 8(2,2/) 2( +((*,? *73(,2/) ( ( / S.I.H.O.A. S(+,)/+ / 73(*,? < 2,)3+,*,? 2( 7) (,7) 2( +73(**,? (+)7/. I()3,9/+ 7) /**,2(3() ( ,*,2(3() ( 7*++/! /+/ )*/+ 7) *7++(*3,7) < ;/*(+ / 2,9/*,? 2( 7) 8,)87) / 3727 ( (+)7/ 7+(+7. A)()7+/+ < /2,3/+ ( / (/7+/*,? 2( A.R.T.
*7>3/8(3( *7 (
S(+,)7+ +()7)/( 7 (*/+9/27 2( / 7+/. I)(**,7/+ 7) ,8(8(37) 2( )(9+,2/2! ;(++/8,(3/)! (,7) (;*7) < 8/3(+,/() ( / ;/*(+ 3,,6/27) ( / (>(**,? 2( */2/ 7 2( 7) 3+//>7) SYMAVEN R.L
P$!$;+)
/),9/27). N7 =8/+ ( /) ,)3//*,7() A),)3,+ 2( ,8(2,/37 / */,(+ (8(+9(*,/ ( )( +()(3( / (+)7/ (( 7 9+/(). R(7+3/+ / I)(*37+ SIHO-A ( ()3/27 =),*7 ( )( (*(3+( ( (),7/27! /+/ 8(2,2/) +(/*,7/2/) *7 ( */)7. R(7+3/+ */,(+ /7+8/,2/2 ( +()(3( / ,2/2 2( /8/*,/ /+/ ) *7++(**,? ,8(2,/3/.
L(/+
R(9,)3+7
2(
C73+7
2(
/*,(3(.
I)(**,7()
(+,?2,*/8(3( 2( 7) 73,,() 2( +,8(+7) /,,7) < +(7(+ 7) 8(2,*/8(37) =/3/3(). R(9,)3+/+ ( / ,3*7+/ (+ =7+8/37 B,3*7+/ 2( A),)3(*,/ M(2,*/ 3727) 7) */)7) ( +(,(+/ ) /3(*,? ( ,3(+(*,?. SYMAVEN R.L
C<3#! #
N7 =8/+ ( /) ,)3//*,7(). M/(>/ / A8/*,/ H/)3/ ( S,3,7 2( T+//>7. T+/)/2/+ / 7) L(),7/27) ),
A9&'$%)+$
7) ;,(+( ;/)3/ ( C(3+7 C,*7. A),)3( / P/+/82,*7 ( )) F*,7()! )(9 ( )(/ +((+,27. N7 =8/+ ( /) ,)3//*,7().
SYMAVEN R.L. SYMAVEN R.L.
O#!$! # R"$"+5$ C<=3#!#
O(+/ 7) C73+7() 2( / R73/3,/ /+/ D()8/(6/+ /) P,*/) 2( F7+8/ M(*,*/. R()7)/( ( ) +(/ 2( T+//>7. N7 =8/+ ( /) ,)3//*,7(). M7,,6/ / (+)7/ ;/)3/ ( S,3,7 2( 3+//>7. R(/,6/ ( T+/)/27 2( 7) E,7)! M/3(+,/() < H(++/8,(3/). A,*/ /) P+*3,*/) 2( M/(>7 D(=(),7. N7 =8/+ ( /) ,)3//*,7().
SYMAVEN R.L.
O9!#! N7 =8/+ ( /) +(/) 2( T+//>7.A (>(+*(+ /) =*,7() +(/*,7/2/) *7 ) 3+//>7! 2(( (/+ ),(8+( 7+ / )(9+,2/2 < / 2( 7) 2(8) *78/(+7) 2( 3+//>7. O(2(*(+ /) ,2,*/*,7() 2( )(9+,2/2 2/2/ 7+ ( S(+,)7+ ,8(2,/37. U)/+ 7,9/37+,/8(3( ( (,7 2( P+73(**,? P(+)7/ < )37) 2(( ()3/+ 2( /*(+27 *7 7) *+,3(+,7) 2( )((**,? < 8/3(,8,(37 3,,6/27) 7+ /
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C77(+/3,/ S<8/( R.L. < PDVSA. U3,,6/+ */6/27) 2( )(9+,2/2 *7 3(+/ 2( /*(+7 ( /) +(/) 2( 3+//>7! < ( 3727 878(37. A),)3,+ / /) *;/+/) 2( ,2**,? 2( )(9+,2/2! /3() 2( *78(6/+ / 3+//>/+ ( / 7+/. I2(3,=,*/+ 7) +,()97) ( ) +(/ 2( 3+//>7 < (,3/+ / (7),*,? ,(*()/+,/ / )37). I=7+8/+ / )(+,)7+ ,8(2,/37 < / 2(/+3/8(37 S.IA.H.O. */,(+ *72,*,? ,)(9+/ ( 2(3(*3() 7 ),3/*,? ( / ) >,*,7 +(+()(3( +,()97 /+/ ) )/2 7 /+/ / 2( )) *78/(+7) 2( 3+//>7! 7 */ 7 (2( 7 7 2(( +()7(+ 7+ ) +7,/ *(3/ /3() 2( *78(6/+ 7 2+/3( / (>(**,? 2( / /7+! (,3/27 /) 7+ 3727) 7) 8(2,7) /*37) ,)(9+7). P+7;,,27 3+//>/+ />7 / ,=(*,/ 2( (,2/) /*7;?,*/) 7 2( */,(+ 73+7 3,7 2( 2+79/)! , *7)8,+/ <@7 (2(+/ ( / 7+/. E,3/+ /) ((/)! 7) >(97) 2( 8/7)! /) +78/) 8/,*,7)/) 7 ( 2,)3+/(+ / 7) *78/(+7) 2( 3+//>7. L/ 7)(+/*,/ 2( 7) +,*,,7) =2/8(3/() 2( / 87+/ < /) (/) *7)38+() () / *72*3/ /*(3/2/ 7+ / (8+()/. P(+8/(*(+ ( ) +(/ 2( 3+//>7 /),9/2/ / 8(7) ( )( ( ,2,( 7 *73+/+,7. E,3/+ ( 3727 878(37 ,),3/+ 7 2(/8/+ 7+ +(/) 272( 7 )( ()3 +(/,6/27 )) /7+() 7+8/() 2( 3+//>7. R(7+3/+ 3727 3,7 2( /**,2(3() ( ,*,2(3() / ) )(+,)7+ ,8(2,/37 < / 2(/+3/8(37 S.I.H.O.A R(,)/+ ( +(/ 2( 3+//>7 < 7) (,7) /3() 2( ,,*,/+ /) /7+() 2,/+,/). M/3((+ ( 3727 878(37 7) (,7) 2( (8(+9(*,/ ( 7(+/3,,2/2 3/() *787: E3,37+() *73+/ ,*(2,7)! (+3/) 7 )/,2/) 2( (8(+9(*,/. P+7;,,27 ( 7+3( 2( /+8/) ( /) +(/) 2( 3+//>7 2( / 7+/.
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PROCEDIMIENTO DE TRABAJO SEGURO PARA EL CORTE MANUAL /MECANICO DE MALEZA.
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E,3/+ 3(+3,/) 2( */,(+ 3,7 2+/3( / (+8/(*,/ ( / 7+/. C,2/+ /) ,)3//*,7() )/,3/+,/) +(,)3/) ( ( ),3,7 2( 3+//>7.
PDVSA
C&"+ #' >!#$
PDVSA
I%#)"! # O9!$
C7)(+/+ ( O+2( < L,8,(6/ ( ( +(/ 2( 3+//>7. E) ( +()7)/( 2( +(/ 7 ,)3//*,? 272( )( (>(*3/+/ 7) 3+//>7). E) ( (*/+9/27 2( (8,3,+ 7) P(+8,)7) 2( T+//>7. V(+,=,*/+ ( 7) 3+//>7) )( (>(*3( 2( /*(+27 *7 7) +7*(2,8,(37) /+7/27) 7+ PDVSA.! />7 /) 7+8/) 2( S(9+,2/2 I2)3+,/! A8,(3( ( H,9,(( O*/*,7/ ()3,/2/)! ( /,( / / /*3,,2/2. R(,)/+ < =,+8/+ (+8,)7 2( 3+//>7 R(,)/+ *7=7+8/+ < =,+8/+ 7) A.R.T.. E8,3,+ (+8,)7) 2( 3+//>7)! /2(8) 2( / +(,),? 2( A.R.T. *7++()72,(3(. V(+,=,*/+ ( 3727 ( (+)7/ /37+,6/27 )(/ ( ( )( (*(3+( +(9,)3+/27 < /7+/27 2(3+7 2( /) ,)3//*,7() 2( PDVSA! < ( ( 8,)87 3(9/ 7) E,7) 2( P+73(**,? P(+)7/. V(+,=,*/+ ( /) *72,*,7() =),*7 /3+/() ( )(/ /+7,/2/) /+/ ( 2()/++77 2( / /*3,,2/2! C72,*,7() A387)=+,*/). N7
PDVSA
A%$'+"$ SIO.A
=8/+ ( /) ,)3//*,7(). A)()7+/+ / 3727 ( P(+)7/ 3/37 2( P2)/ *787 2( / C73+/3,)3/! ( / E>(**,? S(9+/ 2( /) A*3,,2/2() ,;(+(3() / / O+/.
?.- SECUENCIA DE TAREAS PARA REALIZAR EL TRABAJO: ?.1.- CORTE MANUAL DE MALEZA. S( +(/,6/+/ *7+3( 8// ( /) +(/) 272( (,)3/ 3(+/) /+(/)! )(8,-/+(/)! ,)3//*,7() (*3+,*/) 7 (3(++/2/) 2(3(*3/2/) +(,/8(3( <
2(3+7 2( ()3/*,7()
(3+7(+/) (9/2/) 2( 83,(). 1.-V(+,=,*/+ ( ,)(**,7/+ < 2(8/+*/+ 3(+/)! */() 2( ((*3+,*,2/2 (3*. ( ( +(/ 2( 3+//>7. R()7)/(): )(+,)7+! I). S,;7./ &.-S7,*,3/+ (+8,)7) 2( /*(+27 / /) /*3,,2/2() / +(/,6/+ ( F+7@C/,(3( R()7)/(): S(+,)7+! I). S,;7./ '- +(/,6/+ *7+3( 8// 2( 8/(6/ *7 ;(++/8,(3/) 8//() *7+3/3() 2()8/(6/27+/ 7+33,! 8/*;(3()!. R()7)/(: S(+,)7+ 2( 7+/ ! 7(+/27+ < 7+(+7).
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PROCEDIMIENTO DE TRABAJO SEGURO PARA EL CORTE MANUAL /MECANICO DE MALEZA.
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4.-M/3((+ / 2,)3/*,/ )(9+/ 2( 27) 8(3+7) (3+( (+)7/ < (+)7/! 7 2(++,/+ +7() , )( *7+3/+ //8+() 2( =27! )77
)( 2(8/+*/+ +(/ 2( 3+//>7.
R()7)/(: S(+,)7+ 2( SIHO-A. 5.- A,/+! +(*79(+ < 73/+ ( 8/3(+,/ 9((+/27 2( 2()(*;7) 7+9,*7) =(+/ 2( ,)3//*,? < ), /=(*3/+ 7) 2+(/>() (,)3(3(). R()7)/(: S(+,)7+ 2( O+/! 7+(+7)! *;7=(+()! I). S,;7/.
P#!%$' +%5'&)!$. S(+,)7+ 2( 7+/. S(+,)7+ 2( SIHO-A O+(+7). P/+/82,*7. C;7=(+() L+"$ # #@&+, $"#!+$'# ( <#!!$+#%"$. / C/8,? '50 *7 */,/ /+/ 3+/)7+3( 2( (+)7/. H(++/8,(3/). 0" 8/*;(3() 0& 8737),(++/). 0& *,3/) 83+,*/) 2( 50 MTS. 0" L,8/). 0' ,*7) 2( *7)3+**,?. 04 /6/27(). 0& */++(3,/). 04 +/)3+,7). 0' /,(). 0& (3,37+() 2( ,*(2,7. 0' //) 3/) +(272/). 0' //) 3/) */2+/2/). 0" 2()8/(6/27+/ / *78)3,? 7 (*3+,*/). 01 */8,? /+/ 73( 2( +(),27) 9((+/27).
E)3/*/). C,3/ 2( )(9+,2/2 E3,37+() '0 ) PS A8/*,/
L+"$ # +'##%" # !"#))+=% #!%$' $ #! &"+'+$. C/)*7 2( )(9+,2/2! NORT
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PROCEDIMIENTO DE TRABAJO SEGURO PARA EL CORTE MANUAL /MECANICO DE MALEZA.
CODIGO: SYM-PTS-001 FECHA:26/11/2012 PAGINA: REVISION 11 de 34 0
L(3() +73(*37+() 7)*+7). ANSI Z-1-1 G/3() 2( 3(/ < */+/6/! C5#%+% 21?8-7. B73/) 2( )(9+,2/2 3/ 2( /*(+7! C5#%+% 21?8-7. M/)*/+,/ /3,77! 6M 210. P+73(*37+() /2,3,7) 2( ()8/! 6M 1100.
L+"$ # !+# $)+$$ $ )$$ $)"+5+$. C/2/ / 8,)87 ,(. A3+//27 (@(3+(@2(/>7 G7(/27 7+@*7@*73+/ I*(2,7 @ (7),? I;//*,? 2( /+3*/) ))(2,2/) ( ( /,+(. D,*-(+97?8,*7). P),*7)7*,/(). B,7?9,*7 A378737+. E)=(+67 (*(),7 M#+$ P!#5#%"+5$ D,*3/+ *;/+/) 2( )(9+,2/2. M/3((+ O+2( < ,8,(6/ ( ( ),3,7 2( 3+//>7. U)/+ ;(++/8,(3/) /2(*/2/) < ( ( ()3/27 U3,,6/+ ( (,7 2( +73(**,? (+)7/ +(*78(2/27. N7 ,,*,/+ 3+//>7 ), 7 )( 3,(( ( +()(*3,7 (+8,)7 2( 3+//>7 < ART. M/3((+ P+7*(2,8,(37 2( 3+//>7 )(9+7 /+7/27 ( ),3,7 E */)7 2( /(>/ 7 ;/*(+ +,27 , 87,8,(37) *7+7+/() +)*7). M/3((+)( /3(37 < +(*/,27 2+/3( / +(/,6/*,? 2( / /*3,,2/2. C77*/+ /,)7) < )(/,6/*,? /),7) / 3+//>7 ( ( +(/. R(/,6/+ (//*,? 2( /38?)=(+/) (7),/). U,*/+ (3,37+ ( ( +(/ N7 3+//>/+ */27 ()3( 7,(27 , *7 +7/) 87>/2/) U,*/+ (3,37+ ( ( +(/ 2( 3+//>7 A2,()3+/8,(37 2( (+)7/ ,7*+/27. I)(**,? +(,/ 2( +(/ 2( 3+//>7 /+/ 2(3(*3/+ *72,*,7() ,)(9+/).
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PROCEDIMIENTO DE TRABAJO SEGURO PARA EL CORTE MANUAL /MECANICO DE MALEZA.
CODIGO: SYM-PTS-001 FECHA:26/11/2012 PAGINA: REVISION 12 de 34 0
?.2.-CORTE DE MELEZA DE FORMA MEC>NICA. S( +(/,6/+/ 2(=7+()3/*,? 8(*,*/ ( +(/) 2( ,*/) 272( 7 (,)3/ 3(+/) (3(++/2/)! )(8,- /+(/! ,)3//*,7() (*3+,*/) 7 (3(++/2/). 1.-I)(**,7/+! 2(8/+*/+ ( +(/ 2( 3+//>7. R()7)/(: S(+,)7+ 2( O+/! I). S,;7-/. &.- S7,*,3/+ (+8,)7) 2( /*(+27 / /) /*3,,2/2() / +(/,6/+ ( F+7@C/,(3(. R()7)/(: S(+,)7+ 2( O+/. '.- R(/,6/+ *7+3( 2( 8/(6/ *7 +73/3,/ ( 67/) 2(8/+*/2/. R()7)/(: S(+,)7+ 2( O+/! 7(+/27+. 4.- R(*7(*3/+ ( 2()(*;7 +((,(3( 2( / 8/(6/ < 73( 2( 8/3(+,/ ! 3+/)/27 *,(+37 *7 7/! ( +(/ /37+,6/2/ 7+ 2)/! =(+/ 2( *7++(27+ 7 ,)3//*,? < ), /=(*3/+ 7) 2+(/>() (,)3(3(). R()7)/(: S(+,)7+ 2( O+/! 7(+/27+. C;7=(+ 2( */8,?. 5.-T((+ ()(*,/ *,2/27 2( 7 /=(*3/+ /3/*,7() 7 )(8+/27)! < 7 )( 378/+ 2(*,),7() ), / /+3,*,/*,? 2( I)(**,? PDVSA < S<8/( +.! S(+,)7+ 2( 7+/! S(+,)7+ SIHO-A.
P#!%$' +%5'&)!$. S(+,)7+ 2( 7+/. I).2( SIHO -A O(+/27+ 2( (,7 O+(+7). P/+/82,*7. C;7=(+ L+"$ # #@&+, $"#!+$'# ( <#!!$+#%"$. L+"$ # #@&+, $"#!+$'# ( <#!!$+#%"$.
/ C/8,? '50 *7 */,/ /+/ 3+/)7+3( 2( (+)7/. H(++/8,(3/). 0" 8/*;(3() 0& 8737),(++/). 0& *,3/) 83+,*/) 2( 50 MTS. 0" L,8/). 0' ,*7) 2( *7)3+**,?. 04 /6/27(). 0& */++(3,/). 04 +/)3+,7).
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PROCEDIMIENTO DE TRABAJO SEGURO PARA EL CORTE MANUAL /MECANICO DE MALEZA.
0' /,(). 0& (3,37+() 2( ,*(2,7. 0' //) 3/) +(272/). 0' //) 3/) */2+/2/). 0" 2()8/(6/27+/ / *78)3,? 7 (*3+,*/). 01 */8,? /+/ 73( 2( +(),27) 9((+/27).
E)3/*/). C,3/ 2( )(9+,2/2 E3,37+() '0 ) PS A8/*,/
L+"$ # +'##%" # !"#))+=% #!%$' $ #! &"+'+$. C/)*7 2( )(9+,2/2! NORT L(3() +73(*37+() 7)*+7). ANSI Z-1-1 G/3() 2( 3(/ < */+/6/! C5#%+% 21?8-7. B73/) 2( )(9+,2/2 3/ 2( /*(+7! C5#%+% 21?8-7. M/)*/+,/ /3,77! 6M 210. P+73(*37+() /2,3,7) 2( ()8/! 6M 1100. L+"$ # !+# $)+$$ $ )$$ $)"+5+$. C/2/ / 8,)87 ,(. C/2/ / 73+7 ,(. A3+//27 (@(3+(@2(/>7 G7(/27 7+@*7@*73+/ I*(2,7 @ (7),? I;//*,? 2( /+3*/) ))(2,2/) ( ( /,+(. C73/*37 *7 /+3*/) )?,2/) =+/98(3/2/). D,*-(+97?8,*7). P),*7)7*,/(). B,7?9,*7 A378737+. E)=(+67 (*(),7 R,27. M#+$ P!#5#%"+5$ D,*3/+ *;/+/) 2( )(9+,2/2. M/3((+ O+2( < ,8,(6/ ( ( ),3,7 2( 3+//>7. U)/+ ;(++/8,(3/) /2(*/2/) < ( ( ()3/27.
CODIGO: SYM-PTS-001 FECHA:26/11/2012 PAGINA: REVISION 13 de 34 0
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PROCEDIMIENTO DE TRABAJO SEGURO PARA EL CORTE MANUAL /MECANICO DE MALEZA.
CODIGO: SYM-PTS-001 FECHA:26/11/2012 PAGINA: REVISION 14 de 34 0
U3,,6/+ ( (,7 2( +73(**,? (+)7/ +(*78(2/27. N7 ,,*,/+ 3+//>7 ), 7 )( 3,(( ( +()(*3,7 (+8,)7 2( 3+//>7 < ART. M/3((+ P+7*(2,8,(37 2( 3+//>7 )(9+7 /+7/27 ( ),3,7. E */)7 2( /(>/ 7 ;/*(+ +,27 , 87,8,(37) *7+7+/() +)*7). M/3((+)( /3(37 < +(*/,27 2+/3( / +(/,6/*,? 2( / /*3,,2/2. C77*/+ /,)7) < )(/,6/*,? /),7) / 3+//>7 ( ( +(/. R(/,6/+ (//*,? 2( /38?)=(+/) (7),/). U,*/+ (3,37+ ( ( +(/ N7 3+//>/+ */27 ()3( 7,(27 , *7 +7/) 87>/2/) U)/+ +73(**,? /2,3,/ N7 ),+ , />/+ 2( (,7) ( 87,8,(37 A2,()3+/8,(37 2( (+)7/ ,7*+/27. I)(**,? +(,/ 2( +(/ /+/ 2(3(*3/+ *72,*,7() ,)(9+/) ( ( +(/. .10 VACIADO DE COCRETO POBRE CRUCEA ASFALTADA •
.- EUIPOS, MATERIALES Y ERRAMIENTAS A UTILIZAR.: EUIPOS A UTILIZAR ROTATIVA E#TINTORES DE '0 LBS DE P..S
CANTIDAD 1 &
CINTA DE SEGURIDAD
1
AMBULANCIA APROBADA CAMION VOLTEO TRANSPORTE DE PERSONAL AVISOS DE PREVENCION
1 1 1 &
EUIPOS E IMPLEMENTOS DE PROTECCIHN PERSONAL SEGN NORMAS:
C/)*7 2( )(9+,2/2! NORT L(3() +73(*37+() 7)*+7). ANSI Z-1-1 G/3() 2( 3(/ < */+/6/! C5#%+% 21?8-7. B73/) 2( )(9+,2/2 3/ 2( /*(+7! C5#%+% 21?8-7. M/)*/+,/ /3, 77! 6M 210. P+73(37+() /2,3,7) 2( ()8/! 6M 1100.
.- CONDICIONES EISTENTES ANTES Y DURANTE EL TRABAJO .1.- C%+)+%# $%"# #' "!$9$4:
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PROCEDIMIENTO DE TRABAJO SEGURO PARA EL CORTE MANUAL /MECANICO DE MALEZA.
CODIGO: SYM-PTS-001 FECHA:26/11/2012 PAGINA: REVISION 15 de 34 0
1.- C73/+ *7 7) (+8,)7) *7++()72,(3() 2( C)372,7! ( ART! M,,)3(+,7 2( E(+9/ < (3+?(7! P+7,(3/+,7) < M,,)3(+,7 2( A8,(3(. R()7)/(: I9. R(),2(3(! S(+,)7+ SIHO-A. &.- T((+ ( +()(3( +7*(2,8,(37 2( 3+//>7 /+7/27 7+
,)(**,? PDVSA
Y
SYMAVEN R.L. R()7)/(: I9. R(),2(3(! S(+,)7+ SIHO-A. '.- A2,3/+ ( *8,8,(37 2( +7*(2,8,(37 2( 3+//>7. M/3((+ +7*(2,8,(37 ( ( ),3,7 272( )( ()3( +(/,6/27 / /*3,,2/2. R()7)/(: S. D( O+/ < S(+,)7+ SIHO-A. 4.- R(/,6/+ +(,? +(,/ / =, 2( 2,9/+ ( +7*(2,8,(37 2( 3+//>7 / (+)7/ ,7*+/27 ( / (>(**,? 2( /) /*3,,2/2() < 2(>/+ *7)3/*,/ 7+ ()*+,37. T727 ( (+)7/ 2((+ =,+8/+ ( ART *787 )(/ 2( ;/(+ (3(2,27 3727) 7) +,()97) < /) 8(2,2/) 2( )(9+,2/2 *7++()72,(3(). R()7)/(: S. D( O+/! S(+,)7+ SIHO A!. 5.- R(/,6/+ ,)(**,? 2( 372/) /) ;(++/8,(3/) 8//() < (,7)! (;*7) < ;(++/8,(3/) /+/ (+,=,*/+ ()3/27 =),*7! ( ()3 ( ( ()3/27 < 2( /*7+2( *7 / /*3,,2/2. R()7)/(: S. 2( O+/! S(+,)7+ SIHO-A. ".- I2(3,=,*/+ /) /) 2( ()*/( < 2/+ / *77*(+ 7) /() 2( (8(+9(*,/ < 2()/7>7 / 3727 ( (+)7/. C8,+ *7 7 ()3/(*,27 ( ( +()(3( +7*(2,8,(37 2( 3+//>7 < 8/3((+ *78,*/*,? *7)3/3(. R()7)/(: S. 2( O+/! S(+,)7+ SIHO-A $.- A*7+27/+ ( +(/ *7 *,3/ 2( )(/,6/*,? /+/ +()3+,9,+ ( /**()7 / +(/ 2( 3+//>7. R()7)/(: S. D( O+/! S(+,)7+ SIHO-A. .- G/+/3,6/+ ( )8,,)3+7 77+37 < *73,7 2( (,7)! /9/! ;,(7! (3*. R()7)/(: S. 2( O+/! S(+,)7+ SIHO-A. %.- M/3((+ 7+2( < ,8,(6/ ( /) +(/) 2( 3+//>7. R()7)/(: S. 2( O+/! S(+,)7+ SIAHO. 10.- I)(**,7/+ (3,37+() +(*,3? 2( )(9+,2/2! 8/?8(3+7)! +79+/8/ 2( +(*/+9/ /*3/,6/27. R()7)/(: S. 2( O+/ SYMAVEN R.L.! S(+,)7+ 2( SIHO-A! 11.- V(+,=,*/+ ( /) *72,*,7() /387)=+,*/) )(/ /) 8/) =/7+/() /+/ *73,/+ /) /*3,,2/2() ( */)7 *73+/+,7 ))(2(+ /) /7+() ;/)3/ ( 8(>7+(. R()7)/(: S. 2( O+/! S(+,)7+ SIHO-A.
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PROCEDIMIENTO DE TRABAJO SEGURO PARA EL CORTE MANUAL /MECANICO DE MALEZA.
CODIGO: SYM-PTS-001 FECHA:26/11/2012 PAGINA: REVISION 16 de 34 0
1&.- S77 ()3/+ (+)7/ /37+,6/27 ( / /*3,,2/2. R()7)/(: S. 2( O+/! S(+,)7+ SIHO-A.
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
37 2( *7*(3+/*,?.
R()7)/(: S. 2( O+/! S(+,)7+ SIHO-A! 10.- M/3((+ ( +(/ 2()(>/2/ ,+( 2( 7)3*7). R()7)/(: S. 2( O+/! S(+,)7+ SIHO-A. 11.- M/3((+ ()3+(*;/ *78,*/*,? 2+/3( / +(/*,? 2( 3+//>7 (3+( ( (+)7/ )(+,)7+,7 < ( (+)7/ (>(*37+. R()7)/(: S. 2( O+/! S(+,)7+ SIHO-A 1&.- M7,37+(/+ *73,/8(3( ( +(/ 2()(>/2/ < ,+( 2( 7)3*7). R()7)/(: S. 2( O+/! S(+,)7+ SIHO-A.
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PROCEDIMIENTO DE TRABAJO SEGURO PARA EL CORTE MANUAL /MECANICO DE MALEZA.
CODIGO: SYM-PTS-001 FECHA:26/11/2012 PAGINA: REVISION 17 de 34 0
1'.- C73/+ *7 +/2,7) 2( *78,*/*,? ( 7) =+(3() 2( 3+//>7. R()7)/(: S. 2( O+/ ! S(+,)7+ SIHO-A! I9. R(),2(3(. 14.- M/3((+ /,)7) 2( P+((*,?. R()7)/(: S. 2( O+/! S(+,)7+ SIHO-A 15.- C8,+ *7 372/) /) N7+8/) 2( S(9+,2/2! H,9,((! A8,(3( < C/,2/2. R()7)/(: S. 2( O+/! S(+,)7+ SIHO-A!. 1".- M/3((+ ( 3727 ( +(*7++,27
(+)7/ 9/ /+/ / ,2(3,=,*/*,? 2( 3(+/)
(3(++/2/) < /+(/). R()7)/(: S. 2( O+/! S(+,)7+ SIAHO!
.- CONDICIONES GENERALES DE SEGURIDAD INDUSTRIAL, AMBIENTE E IGIENE OCUPACIONAL E3+( /) /**,7() / 378/+ 3((87):
I)(**,7/+ < (//+ ( +(/ 2( 3+//>7 /+/ (+,=,*/+ /) /**,7() /+7,/2/) /+/ ( 2()/++77 2( /) /*3,,2/2().
G/+/3,6/+ 8(2,/3( ,)(**,7() +(,/) / / /*3,,2/2! ( ( ()3/27 2( /) ;(++/8,(3/)! (;*7) < (,7) / 3,,6/+ ( / 7+/.
E) +()7)/,,2/2 2( 3727) 7) 3+//>/27+()! *8,+ *7 /) 7+8/) 2( S(9+,2/2! H,9,(( < A8,(3( H,9,(( O*/*,7/! 2+/3( / (>(**,? 2( /) /*3,,2/2().
C77*/+ /,)7) 2( +((*,? 73+/ )(/,6/*,? ( (+8,3/ 87)3+/+ /) /*3,,2/2() ( )( (>(*3( < 2( /2(+3,+ )7+( 7) +,()97) ,8,*/27) ( 2,*;/) /*3,,2/2().
U)/+ ;(++/8,(3/) 2( 3+//>7 ( ( ()3/27! *7++(*3/8(3( < /273/27 7),*,7() )(9+/.
O+2( < ,8,(6/ ( ( +(/ 2( 3+//>7.
L7) (3,37+() 2( ,*(2,7 2(( (+8/(*(+ ( */2/ / 2( /) +(/) 2( 3+//>7.
S( 2((+ 2( /*7+27/+ <@7 2(,8,3/+ /) +(/) 2( (>(**,? 2( 7) 3+//>7).
S( 8/3(2+ (3,37+() 7+33,() 2( PS ( ( +(/.
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PROCEDIMIENTO DE TRABAJO SEGURO PARA EL CORTE MANUAL /MECANICO DE MALEZA.
CODIGO: SYM-PTS-001 FECHA:26/11/2012 PAGINA: REVISION 1 de 34 0
M/3((+ )(+,),? *7)3/3( ( ( +(/ 272( )( (>(*3( / 7(+/*,?.
L/) /) 2( ()*/( )( 8/3(2+ ,2(3,=,*/2/) < 2()(>/2/)! / =, 2( (,3/+ *73+/3,(87 / / ;7+/ 2( / (8(+9(*,/.
L/) 7(+/*,7() )(+ /+/,6/2/) */27 )( +()(3( /9/ ,++(9/+,2/2.
C8,+ *7 7 ()3/(*,27 ( ( +()(3( +7*(2,8,(37 2( 3+//>7 < 8/3((+ *78,*/*,? *7)3/3(.
E )(+,)7+ +()7)/( 2( 7) 3+//>7) 2(( (+8/(*(+ ( ( +(/ 8,(3+/) 2+( /) /*3,,2/2()!
< (+,=,*/+ ( )( *8( 7) 8,87) +((+,8,(37) ),*7)
/,*/27).
G/+/3,6/ ( )8,,)3+7 77+37 < *73,7 2( (,7)! /9/! ;,(7. E3*. A2,3/+ ( *8,8,(37 2( +7*(2,8,(37 2( 3+//>7! /+/ (7 ( *77+2,/27 2( 7+/! *//3/6 < )(+,)7+ S.I.H.O-A. P(+8/(*(+ ( ( ),3,7.
10.-PROCEDIMIENTO
PARA
EL
MANEJO
ADECUADO
DE
LOS
DESECOS
EFLUENTES Y EMISIONES ATMOSFKRICA GENERADAS 10.1.-OBJETIVO. E)3/(*(+ 7) ,(/8,(37) / )(9,+ /+/ +(9,)3+/+ 2( 8/(+/ *73+7/2/ < /2(*/2/ 3727) 7) 2()(*;7) ( (2/ */)/+ (=(*37) (9/3,7) / A8,(3( 3/37 )?,*7)! )?,27)! ,27) (,9+7)7) < 7 (,9+7)7) ( )(/ 9((+/27) 2+/3( ( 2()/++77 2( / 7+/. A2(8) 2( *+(/+ *72*3/) < /*3,32() +7/*3,/) ;/*,/ / *7)(+/*,? 2( M(2,7 A8,(3(. E 8/3(+,/ 2()(*;/27 2((+ )(+ (//27 < )(/+/27 ( 3/87+() *7 ) 3// *7++()72,(3(! ,2(3,=,*/27) 7+ *77+ < 78+(! *787 ),9(: •
V(+2(: D()(*;7) 278)3,*7).
•
R7>7: D()(*;7) (,9+7)7).
•
G+,): D()(*;7) =(++7)7).
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PROCEDIMIENTO DE TRABAJO SEGURO PARA EL CORTE MANUAL /MECANICO DE MALEZA.
CODIGO: SYM-PTS-001 FECHA:26/11/2012 PAGINA: REVISION 1! de 34 0
10.2.-ALCANCE. A,*/ /+/ 372/) /) /*3,,2/2() ( 9((+( 2()(*;7) (,9+7)7) /+/ ( A8,(3( < / 3727 ( (+)7/ ( +(/,*( A*3,,2/2() ( / 7+/. S,9,(27 7) ,(/8,(37) ()(*,=,*/27) ( ()37) +7*(2,8,(37) /+/ +((,+ < *73+7/+ / 2(9+/2/*,? /8,(3/.
10.6.-ASPECTOS LEGALES. P/+/ / E8+()/ SYMAVEN R.L.! () 8< ,87+3/3( ( *8,8,(37 2( /) L(<()! D(*+(37)! R(9/8(37) < R()7*,7() ( +,9( ( M/3(+,/ A8,(3/: LEY ORGNICA DEL AMBIENTE! LEY PENAL DEL AMBIENTE! LEY DE PROTECCIN DE FAUNA SILVESTRE Y SUS REGLAMENTOS! LEY FORESTAL DE SUELOS Y AGUA Y SU REGLAMENTO.
10.7..-RESPONSABILIDADES: GERENTE DE PROYECTO: E)3/(*(+ 7) 8(*/,)87) < +7((+ 7) +(*+)7) (*()/+,7) /+/ / /,*/*,? 2( ()3( /! /) 8,)87 2((+ 2,)(/+ 3727) 7) +7*(2,8,(37) ( )( /,*/+/ ( 8/3(+,/ 2( 8/(>7 2( 2()(*;7). COORDINADOR DE SEGURIDAD INDUSTRIAL: V(/+ 7+ ( 2()/++77 2( /! (+,=,*/+ ( 2()3,7 =,/ 2( 7) 2()(*;7) < 9()3,7/+ 7) +(*+)7) (*()/+,7) /+/ / /,*/*,? 2( 7) +7*(2,8,(37) ()3/(*,27). SUPERVISOR DE CAMPO: G,+/+ ,)3+**,7() / ) (+)7/ ( */37 / ()3( /! 9/+/3,6/+ / *7++(*3/ +(*7(**,? 2( 7) 2()(*;7) ( /) +(/) 2( 3+//>7! (+,=,*/+ ( 7) 2()(*;7) )(/ */),=,*/27) < /8/*(/27) )(9 ) */3(97+/ ( 7) ),3,7) 2()3,/27) /+/ 3/ =,. TRABAJADORES. T727 ( (+)7/ 2(( *8,+ *7 )) +()7)/,,2/2() ( / (>(**,? 2( */2/ / 2( /) /*3,,2/2() ( )( (>(*3( *7/7+/27 *7 / +73(**,? 2( /8,(3(! 8/3(,(27 /) +(/) ( *72,*,7() )(9+/)! ( 373/ 7+2( < ,8,(6/ < (,3/+ 2(++/8() 2( +72*37) 8,*7) ( 8/(>(. P!)#++#%" P$!$ L$ M+%++$)+=% D# E3#)" S9!# C! D# A&$, F'!$, S', Y F$&%$.
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L/) /9/) )(+,2/) ( )( 9((+( 2+/3( ( 2()/++77 2( / 7+/! (2/+ / */+97 2( / (8+()/ ()(*,/,6/2/ ( ( 8/(>7 2( ()3( 2()(*;7! / / */ )( ( (,9,+ ( (+8,)7 2( RASDA *7++()72,(3(. C7 ( 7>(37 2( (,3/+ <@7 8,,8,6/+ ( (=(*37 2( 7) /*(,3() < +,*/3() 7+ =9/ 7 =,3+/*,7() 2( 7) (,7)! )( (,9,+ ( 2,*;/) ,2/2() )( (*(3+( ( ?3,8/) *72,*,7() 2( =*,7/8,(37 < ( ()3/) *(3( *7 ) +()(*3,/ *(+3,=,*/*,?! 272( )( /,(.
P!!$$ D# R#)+)'$4# D# M$"#!+$'# R#)&#!$9'# L7) +()37) 2( 8/2(+/ *) */+/*3(+)3,*/) 2( 3/8/7 < =7+8/ +(+()(3( / ()3+*3+/ /+7(*;/( *787 7+ (>(87 ()3+*3+/) 8(3,*/)! )(+ /8/*(/2/) ( ),37 2()3,/27 *787 O+/ P+7,),7/() /+/ 2,)7),*,? 3(87+/ < / =,/,6/+ ()3/) /*3,,2/2() )(+ /8/*(/27) ( ( /3,7 2( SYMAVEN R.L. L7) 2()(*;7) 8(3,*7) )(+ /8/*(/27) ( +(*,,(3() 8(3,*7)! *787 2,)7),*,? 3(87+/ < (97 )(+ (,/27) / =2,27+ 2( 8/3(+,/() =(++7)7)! 7) +(*7+7) 2( 8/3(+,/() 8(3,*7) 2( *,(3( )(+ 2,)()37) ( )) /8/*((). L/) /3(+/) 9/)3/2/) )(+ (,/2/) / /3,7 2( / EMPRESA 2( 272( )7 (,/2/) / / (8+()/ ( )( (*/+9/ 2( ) +(*,*/>(. E ( ),9,(3( */2+7 )( 8()3+/ +()8( 2( 3+/3/8,(37 ( )( ( 2/+ / 7) 2()(*;7) / )(+ 9((+/27) ( / 7+/.
CUADRO DE DISPOSICIHN DE LOS DESECOS. DESECO DESECHOS DOMSTICOS RESTOS DE COMIDA! VASOS! PAPELES Y CARTN. DESECHOS INDUSTRIALES GUANTES DE HILOS! TELA Y CARNAZA! MASCARILLAS Y TRAPOS. DESECHOS INDUSTRIAL
PUNTO DE GENERACIHN
CLASIFICACIHN
DISPOSICIHN TEMPORAL
TRANSPORTE Y DISPOSICIHN FINAL
OFICINAS COMEDOR PARA EL PERSONAL REEMPLAZO DE MATERIAL DE SEGURIDAD
NO PELIGROSO
CONTENEDOR METLICO DE COLOR VERDE CON BOLSAS PLSTICAS.
TRANSPORTADO EN CAMIN VOLTEO DE LA EMPRESA CON MALLA O LONA. SE REGISTRAR LA CANTIDAD O VOLUMEN DE SALIDA Y LA RECEPCIN SELLADA POR EL RELLENO SANITARIO
OBRAS CIVILES
PELIGROSO
REA CLASIFICADA
TRANSPORTADO EN CAMIN
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RECIPIENTES DE PINTURAS Y SOLVENTES.
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PARA DESECHO EN OBRAS PROVISIONALES Y CONTENEDORES DE COLOR ROJO
CON BARANDAS DE LA EMPRESA HASTA EL RELLENO SANITARIO
TRANSPORTADO EN CAMIN VOLTEO CON LONA HASTA RELLENO SANITARIO
DESECHOS INDUSTRIALES CEMENTO! CONCRETO! ESCOMBROS Y SUELO E#CEDENTE. .
OBRAS CIVILES
NO PELIGROSO
REA CLASIFICADA PARA DESECHO EN OBRAS PROVISIONALES Y CONTENEDORES DE COLOR VERDE
DESECHOS METLICOS RECORTES DE TUBERAS RESIDUOS METLICOS
FABRICACIN MECNICA Y SOLDADURA
NO PELIGROSO
REA CLASIFICADA TRANSPORTADO POR PARA DESECHO CAMIN DE LA EMPRESA AL METLICO. Y ARE O SITIO DESIGNADO CONTENEDORES POR PDVSA.. DE COLOR GRIS
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CONDICIONES ACEPTABLES DEL >REA DE TRABAJO CULMINAR LAS ACTIVIDADES.
DURANTE Y DESPUKS DE
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E,3/+ 2(++/8() 2( */,(+ ))3/*,/ ( ( +(/ 2( 3+//>7. M/3((+ ( +(/ ,+( 2( 7)3*7) ( (2/ )(+ */)/3() 2( */,(+ /**,2(3(. A*7+27/8,(37 2( +(/ ( +(+()(3( +,()97) 7 (,3/+ ( /)7 2( (+)7/) 7 /37+,6/2/). C77*/*,? 2( /,)7) /),7) / / )(9+,2/2. M/3((+ 7) (;*7) < /8/*,/ ()3/*,7/27) ( )(3,27 2( )/,2/ 2( (8(+9(*,/. T72/) /) ;(++/8,(3/) < (,7) 7+2(/2/). U/ (6 =,/,6/2/) /) /*3,,2/2() )( +7*(2(+ / +(3,+/+ 3727) 7) (,7) < +(/,6/+ ,8,(6/ 9((+/ 2( +(/.
11. PLAN DE EMERGENCIA O94#"+5: E 7>(3,7 2( ()3( P/ 2( *73,9(*,/ () 2( 7=+(*(+ +()()3/) ,8(2,/3/) < (=(*3,/)! /3() ),3/*,7() 8/<7+() 7 +(,)3/) 2( 8/(+/ 77+3/.
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D( +()(3/+)( ((37! ,*(2,7 <@7 (7),? ( ( +(/ 2( 3+//>7 ( 7 (2/ )(+ *73+7/27) +,2/8(3( ( )(+,)7+ 2( +(/ 2(( /*3,/+ ( / 2( 2()/7>7 ,8(2,/37.
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C/,(+ (+)7/ ( +(,(+/ 2( /3(*,? 82,*/ )(+ +(7+3/27 3/37 / )(+,)7+ 2( )(9+,2/2! ;,9,(( < /8,(3( 2( / (8+()/ *787 / 2( PDVSA *7 ( 7>(37 2( ( )(/ (//27 < ( */)7 2( )(+ (*()/+,7 )(+ 3+/)/2/27 / *(3+7 /),)3(*,/ 8) *(+*/7 / 3+/) 2( 7) (;*7) 2( / (8+()/ 2,)()37 ( ( +(/ 2( 3+//>7.
P!)#++#%" E% C$ D# M!#&!$ D# O3++ U O"! A%+$' C% P%$ E */)7 2( /**,2(3( ( ,7*+( 87+2(2+/ 2( )(+,(3()! ,*/2+/) 2( ,)(*37) 73+7)! )( 2(( 73,=,*/+ / S(+,)7+ S.I.H.O.A 2( / (8+()/.
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A 7*++,+ */,(+ ((3/,2/2 2((+ 73,=,*/+)( 2( ,8(2,/37 / (+)7/ S.I.H.O-A 2( / E8+()/ < / ) (6 / 2( PDVSA.
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1. A I)/)( 2(3+7 2( 7) )()(3/ "0 8,37) ),9,(3( 2( / 7*++(*,/ 2( /**,2(3(. &. A C78,3 2( S(9+,2/2 < S/2 L/7+/ 2(3+7 2( /) 27*( 1& ;7+/) ),9,(3() 2( / 7*++(*,/ 2( /**,2(3(. A+3*7 $' 2( / L7*<8/3. E S(+,)7+ S.I.H.O-A. *7>3/8(3( *7 ( I9(,(+7 R(),2(3( (/7+/+/ ( ,=7+8( *7++()72,(3( ;/*,(27 (3+(9/ < +()(3277! 2( /*(+27 ( */)7 / 2(/+3/8(37 *73+/3/3( PDVSA.
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CODIGO: SYM-PTS-001 FECHA:26/11/2012 PAGINA: REVISION 25 de 34 0
FLUJOGRAMA PASOS A SEGUIR EN CASO DE ACCIDENTES
EVENTO
NOTIFICAR A INPSASE" D#RANTE D#RANTE "OS PRO$' 60 MIN'
NO
"ESION PERSONA"
DA+OS MATERIA"ES
SI
NOTIFICAR A PDVSA IMEDIATAMENTE )S#PV' C#STODIO*
NO
DA+OS A" AM%IENTE
NO
Si
AP"ICAR PRIMEROS A#$I"IOS
INCIDENTE
SI ACCIDENTE
NO
TRASLADO A C"INICA )NESSI* 255126!
SI
REPORTAR A S#P' S'I/A'H'O' PDVSA NOTIFICAR A" MINISTERIO DE" TRA%A(O NOM%RAR COMIT& DE INVESTIGACION
AP"ICAR P"AN DE CONTINGENCIA
NOM%RAR COMIT& DE INVESTIGACION
"A%ORA"ES NOTIFICA MIN' DE" TRA%A(O / I'V'S'S'
FORMALIAR NOTIFI!A!I"N AL INPSAS#L $PRO%& 24 'RS&(
A
PRESENTAR PDVSA Y E"A%ORAR INFORME
E"A%ORAR INFORME
PRESENTAR A PDVSA
DPTO. LABORALES REALIZA SEGUIMIENTO AL LESIONADO
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FLUJOGRAMA DE CONTINGENCIA EN CASO DE EMERGENCIA EN EL >REA DE TRABAJO 1
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PROCEDIMIENTO DE TRABAJO SEGURO PARA EL CORTE MANUAL /MECANICO DE MALEZA.
CODIGO: SYM-PTS-001 FECHA:26/11/2012 PAGINA: REVISION 27 de 34 0
A))+#%"# C% P!+#! A&+'+:
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S( *8,+ *7 ( 3+8,3( 2( 73,=,*/*,? / 7) 7+9/,)87) 7=,*,/() *7++()72,(3() IVSS < / M,,)3(+,7 2( T+//>7! *7,/ 2( ()3/ /*3/*,?! )(+ (3+(9/2/ / P.D.V.S.A.
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S( ()(*,=,*/+/ / 7+9/,6/*,? (*()/+,/
CODIGO: SYM-PTS-001 FECHA:26/11/2012 PAGINA: REVISION 2! de 34 0
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PROCEDIMIENTO DE TRABAJO SEGURO PARA EL CORTE MANUAL /MECANICO DE MALEZA.
CODIGO: SYM-PTS-001 FECHA:26/11/2012 PAGINA: REVISION 30 de 34 0
T727) /(7) (,7) ( 9((+( */7+! *;,)/) 2((+ )(+ //9/27) ,8(2,/3/8(3( < 2()*7(*3/27).
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- 31 -Página 31 de 34
PROCEDIMIENTO DE TRABAJO SEGURO PARA EL CORTE MANUAL /MECANICO DE MALEZA.
CODIGO: SYM-PTS-001 FECHA:26/11/2012 PAGINA: REVISION 31 de 34 0
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ANE#O
- 32 -Página 32 de 34
ACTIVIDAD
DEFORESTACION MANUAL
RIESGOS ASOCIADOS
PROCEDIMIENTO DE TRABAJO SEGURO PARA EL CORTE MANUAL /MECANICO DE MALEZA.
AGENTE CAUSANTE
C/2/ 2( 8,)87 ,(
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CODIGO: SYM-PTS-001 FECHA:26/11/2012 PAGINA: REVISION 32 de 34 0
MATRIZ DE RIESGO C7)(*(*,/
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- 33 -Página 33 de 34
PROCEDIMIENTO DE TRABAJO SEGURO PARA EL CORTE MANUAL /MECANICO DE MALEZA.
CODIGO: SYM-PTS-001 FECHA:26/11/2012 PAGINA: REVISION 33 de 34 0
MATRIZ DE RIESGO ACTIVIDAD
RIESGOS AGENTE ASOCIADOS CAUSANTE C/2/ 2( 8,)87 ,(
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