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PLAN DE CALIDAD Rev. 001 PROYECTO
“MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA I.E Nro. 40143 " SAN SAN PEDRO" PEDRO"
:
CLIENTE
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CÓDIGO
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CONTROL DE EMISION Y CAMBIOS Rev. Nº
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INDICE 1.
INTRODUCCIN..................... ................................ ..................... ..................... ...................... ................................... ........................ +
.
OBJETIVOS..................... ............................... ..................... ..................... ..................... ..................... ................................ ......................
3.
ALCA ALCANC NCE E DEL DEL PLAN PLAN DE CALI CALIDA DAD D..............................................................
4. POLIT OLITIC ICA A DE CA CALID LIDAD.................... .............................. ..................... ..................... ..................... ............................' .................' . ORGANIGRA ORGANIGRAMA MA DEL EQUIPO EQUIPO DE ASEGURA ASEGURAMIEN MIENTO TO 5 CONTROL CONTROL DE CALIDAD. .................... ............................... ...................... ..................... ..................... ..................... ....................................... ............................. .. !.
DE*ENICIONES.................... ............................... ..................... ..................... ..................... ..................................... ...........................
!.1 !.1.
DE*I DE*INC NCIO IONE NES S GENE GENERA RALE LES S.................... ............................... ..................... ..................... ........................... ................
!. !..
DE*I DE*INI NICI CION ONES ES ESPE ESPEC6 C6*I *ICA CAS S.................................................................%
7.
MATR MATRI) I) DE REPO REPONS NSAB ABIL ILID IDAD ADES ES.............................................................!/
.
PROCEDIMI IMIENTOS TOS..................... ................................ ..................... ..................... ..................... ............................. ................... !-
.1 .1.
PROC PROCED EDIM IMIE IEN NTOS TOS DE DE GES GESTI TION ON..................... ............................... ..................... ..................... .................!.......!-
. ..
PROC PROCED EDIM IMIE IEN NTOS TOS GENE GENERA RALE LES S.................... .............................. ..................... .............................!..................!-
.3. .3.
PROC PROCED EDIM IMIE IENT NTOS OS DE DE MOVIM MOVIMIE IENT NTO O DE TIER TIERRA RA...................................!
.4. .4.
PROCED PROCEDIMI IMIEN ENTOS TOS DE CONC CONCRE RETO TO SIMP SIMPLE LE 5 ARMAD ARMADO O.........................!
.. ..
PROC PROCED EDIM IMIE IENT NTOS OS DE ARQ RQUI UITE TECT CTUR URA A................................................!%
.!. .!.
PROCED PROCEDIMI IMIEN ENTOS TOS DE INS INSTA TALAC LACION IONES ES ELEC ELECTRIC TRICAS AS...........................!%
.7. .7.
PROCED PROCEDIMI IMIEN ENTOS TOS DE INST INSTA ALACION LACIONES ES SANI SANITA TARIA RIAS S............................./
.. ..
PROC PROCED EDIM IMIE IENT NTO O DE DE EQU EQUIP IPA AMIEN MIENTO TO.................................................../
8.
RE*ERENCIAS..................... ............................... ..................... ..................... .............................................. .................................... /
8.1 8.1.
ALCA ALCAN NCE DE DEL PR PRO5EC O5ECTO TO.................................................................../
8. 8..
E9PE E9PED DIEN IENTE TECN ECNICO ICO..................... ................................ ...................... ..................... ..................... ..................../ ........./
8.3.
NORMAS TECNICA ICAS..................... ................................ ...................... ..................... .................................. ........................ /!
10. ACTIV ACTIVIDA IDADES DES 5 PROC PROCEDI EDIMIE MIENTO NTOS S DE DE QAQC QAQC DURAN DURANTE TE EL PROCE PROCESO SO CONSTRUCTIVO DE LA OBRA..................... ............................... ..................... ......................................... .............................. /! 10.1 10.1..
PLANI* ANI*IC ICA ACION ION DE DE LA LA CALIDA LIDAD D..................... ................................ .................................../! ......................../!
10. 10...
ASEGU SEGUR RAMIE AMIEN NTO DE LA LA CALID LIDAD....................................................//
10.3.
CONTROL DE CA CALIDAD.....................................................................//
11.
PROD PRODUC UCTO TOS S ENTR ENTREG EGAB ABLE LES S DEL DEL PRO5 PRO5EC ECTO TO....................................../+
1. APLICA APLICACI CIN N DEL DEL QAQC QAQC EN EN LOS RECU RECURSO RSOS S A UTILI) UTILI)AR AR EN EN EL PROCE PROCESO SO CONSTRUCTIVO.................... .............................. ..................... ...................... ..................... ..................... ..................... ................... ......... /0 1.1 1.1..
QAQ QAQC CDELOS ELOSR RECUR ECURS SOS OSUMAN MANOS..................... ................................ ..................... ................../0 ......../0
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1. 1...
MATE MATERI RIAL ALES ES5E 5EQU QUIP IPOS OSAI AINS NST TALAR LAR.................................................../
1.3.
MAQUINA INARIA 5 EQUIPO IPOS..................... ............................... ..................... ...................... ..................... ............../' ..../'
1.4 1.4..
RECU RECURS RSOS OS PARA DESA DESARR RROL OLLA LAR R EL EL PLAN PLAN DE CALI CALIDA DAD D.................../-
1.4.1.
PERSONAL QAQC..................... ................................ ..................... ......................................... ............................... /
1.4 1.4. ...
DE LOS EQU QUIP IPOS OS PARA QAQ QAQC C....................................................../
1.4.3.
CALIBRACIONES:..................... ............................... ..................... ..................... ..................... ....................... ............ /
13. 13.
QAQ QAQC C EN EN EL EL PROC PROCES ESO O CON CONS STRUC TRUCTI TIVO VO............................................./%
13.1.
NORMATIVIDAD................................................................................/%
13..
INSPECCIONES..................... ............................... ..................... ..................... ..................... ..................... ................../% ......../%
13.3 13.3..
ENSA ENSA5 5OS DE CAM CAMPO PO 5 LAB LABOR ORA ATOR ORIO IO.................... ............................... ..................... ...............+ .....+
13.4 13.4..
DE LA NO CON CON*O *ORM RMID IDAD AD 5 LA LA ABSOL BSOLUC UCI IN N....................................+
13..
DOCUMENTACIN............................................................................+!
13.!.
INSPECCIONES 5 PR PRUEBAS..................... ................................ ..................... ..............................+/ ....................+/
13.7.
M#2r&; + Co(2ro................................................................................++
14. 14.
LIBE LIBERA RACI CION ON *INA *INAL L 5 ENTR ENTREG EGA A DE DE OBRA OBRA.............................................++
1.
CIERRE DE OBRA..................... ............................... ..................... ..................... ..................... ..................... ..................++ ........++
1.1 1.1..
P<(% P<(%= = L& L&22 o L& L&2# 2# + O$+ O$+r r#% #%&o &o(+ (+ .....................................................++
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R+,& R+,&2 2ro ro + No Co(> Co(>or or/& /&# #+ + RNC RNC?? ...................................................+0
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P#(o A B<&2.................... ............................... ..................... ..................... .......................................... ............................... +0
1.4.
Do&+r + C#&#..................... ................................ ..................... ..................... ..................... ......................... ...............+0 +0
1!. 1!.1.
ANE9OS.................... ............................... ...................... ..................... ..................... .......................................... ............................... + LIST ISTA DE CON ONT TACTOS......................................................................+
CALIDAD EN LA CONSTRUCCION
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MANTILLA CJURO RELY,LLAIQUE TAIPE ROGER, CRUZ FLORES ELVIS, GRIMALDA LOPINTA QUISPE PLAN DE CALIDAD
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CALIDAD EN LA CONSTRUCCION
PC003
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CALIDAD EN LA CONSTRUCCION
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De#e!)"c"(* R+&#$r&%#%&'( + <( %o(%r+2o %o( ro&+#+ + r+&2+(% #+(2#/&+(2o +>&(&#. D("="cac"$%* A%2o + /+&r # %#(2&# + /#2+r+ r+<+r&o + <(# /+;%# #r# < <2&&;#%&'( or <(&# + o+( o +o. E:e* L@(+# <+ +>&(+ + 2r#;#o + <( #(o #r# +&>&%#%&'( r+>&+r+ <(# or&+(2#%&'( &r+%%&'( +2+r/&(##. E:ec7c"$%* A%%&'( + r+#&;#r <(# #%2&&# +2#$+%&#. E%c(=!a)(: Pro%+&/&+(2o + &(2##%&'( o #r/#o + S&2+/# + /o+ #(%=# o >or/# <2&&;## #r# + /o+#o + %o(%r+2o. E;!"'(: P&+;# + #%+ro <+ #or2#( %##%&#+ r+&2+(2+ # <( ++/+(2o + %o(%r+2o. E?cavac"$%: A%%&'( + r+2&r#r <(# or%&'( + <+o + < <$&%#%&'( (#2+%2o + +(&( + &/&(<&r + +o + # o#. L(a a!8a)a: E+/+(2o #%o + %o(%r+2o /#%&;o %o( <( r+><+r;o + #r/#or/# <+ # %o/&+(;o # # o$r# <(# +; r+#&;## # &/&+;# (&+#%&'( + 2+rr+(o.
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Re";e%c"a a &a C(8#!e"$%: >% E # %##%&# <+ 2&+(+ <( ++/+(2o #r# oor2#r <( +><+r;o #&%#o + 2&o + %o/r+&'( o ##2#/&+(2o. T!a'a:a'"&")a): C##%&# + <( /#2+r #r# +r 2r#$##o %oo%#o %o(o&#o. +ac"a)(: A%%&'( +>+%2o + +r2+r <(# #2# + %o(%r+2o #r# < o2+r&or +(
R+o(#$+ /HK&/o + # %#&# + Pro+%2o.
•
Pr+&&r # r+<(&o(+ + %#&#.
•
D&r&,&r # E/r+#.
•
•
A(#&;#r Co(2r#2o. L+#r #+#(2+ # # +/r+#.
GERENTE DEGESTIÓN OPERATI+A* •
E(2r+,#r # # #/&(&2r#%&'( + %<#ro + (+%+&#+ + +<&o #$or#2or&o # <2&&;#r #r# r+#&;#r + QAQC.
•
R+&#r +#<#r #ro$#r # ,+2&o(+ %o(%+r(&+(2+ # o ro+%2o # ++%<%&o(+ + o$r#
•
E#$or#r ,+2&o(# # o%+(2#%&'( %o(2#$&&# %o(>or/+ # + + # +/r+# + ro+%2o.
•
G+2&o(#r o r+%
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•
•
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A&2&r # # r+<(&o(+ + %#&#. R+&# +## #r<+$# o /o&/&+(2o + ++%<%&'( + o$r#
RESPONSABLE DE PRODUCCIÓN* •
E(%#ro + # ++%<%&'( + +K+&+(2+ 2%(&%o
•
V+r&>&%#r + %&/&+(2o + %## Pro%+&/&+(2o + Co(2ro + C#&#
•
A&2&r # # r+<(&o(+ + %#&#
INGENIERO RESIDENTE DE OBRA* •
R+#&;#r # ++%<%&'( + %## 2r#$#o
•
E2#r +r/#(+(2+/+(2+ +( O$r#.
•
#%+r %&r + +K+&+(2+ 2%(&%o
•
V+r&>&%#r + ##(%+ + o$r#
•
A$o+r %o(<2#
•
R+<(&r+ %o( o 2r#$##or+ #r# +r < &(<&+2<+.
•
I(>or/#r + # r+#&;#%&'( + o 2r#$#o + @# #(2+r&or #r# # #(&>&%#%&'( + QC
•
R+#&;#r + QC + %## 2r#$#o <(2o # #&2+(2+ + %#&# + O$r# C&&+ Ar<&2+%2
RESPONSABLE DE ADMINISTRACIÓN* •
E + +(%#r,#o + #/&(&2r#r +r&>&%#r +#<#r #ro$#r <(# +2+r/&(## Hr+# +( + ro+%2o.
•
A/&(&2r# +## +r&>&%# %oor&(# <+ 2oo +2 $&+( +( + Hr+#
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# #/&(&2r#r. •
*#%&&2#r + +ro(# #+%<#o #r# o 2r#$#o + %o(2ro + %#&#
•
A&2&r # # r+<(&o(+ + %#&#
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G+2&o(#r # %o(2r#2#%&'( + o #$or#2or&o # <2&&;#r
•
G+2&o(#r # #<&&%&'( + o +<&o (+%+#r&o #r# + Co(2ro + C#&# +( O$r#.
RESPONSABLE DE PROYECTOS* •
E(2r+,#r o #(o + o$r# +K+&+(2+ 2%(&%o r+<+r&o # %## Hr+# o&%&2#(2+.
•
A&2&r # # r+<(&o(+ + %#&#
RESPONSABLE DE SEGURIDAD Y SALUD OCUPACIONAL* A&2&r # # r+<(&o(+ + %#&# V+r&>&%#r + <o + o &/+/+(2o + +,&%#r + %&/&+(2o + ro%+&/&+(2o + 2r#$#o +,
R+#&;#r + S&2+/# + G+2&'( + C#&# SGC + # O$r#
•
Co(o%#r +#rro#r o 2+/# + %## r+<(&'( + %#&#
•
So&%&2#r o +<&o (+%+#r&o o # %o(2r#2#%&'( + o /&/o #r# r+#&;#r + QC
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So&%&2#r # %o(2r#2#%&'( + <( #$or#2or&o #%r+&2#o #r# # +r&>&%#%&'( + r+<2#o + o #%o + %o(%r+2o So&%&2#rH o ro++or+ # +(2r+,# + o %+r2&>&%#o + %#&# + %## /#2+r r+%&$&o #(2+ + < <2&&;#%&'( E/&2&r <( r+or2+ + Co(2ro + C#&# R+#&;#r #<&2or@# &(2+r(# ro,r#/## + %o(2ro + %#&# S&(2+2&;#r o r+<2#o + # r+<(&'( + %#&#
ASISTENTE THCNICO* •
Ao#r # r+&+(2+.
•
R+&#r #(#&;#r o/&(#r + +K+&+(2+ 2%(&%o.
•
R+&#r + ##(%+ + o$r#.
•
A(#&;#r o r+(&/&+(2o + +ro(#.
•
A&2&r # # r+<(&o(+ + %#&#
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MATRI DE REPONSABILIDADES
E>7e8a 01 F7e%;e* E#$or#%&'( Pro
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. PROCEDIMIENTOS .1. PROCEDIMIENTOS DE GESTION L# r++(2+ ++%&>&%#%&o(+ + %o/+/+(2# %o( # (or/# r+<+r&/&+(2o +: R+,#/+(2o N#%&o(# + E&>&%#%&'( RNC +/H (or/# ASTM %'&,o ACI APECO r+ #ro$#%&'( + # <+r&&'(. L# <+r&&'( /H #H + o +2#$+%&o +( +2# ++%&>&%#%&o(+ 2&+(+ #<2or&# <>&%&+(2+ #r# #/r # /&/# +( o <+ r++%2# # # &(,+(&+r@# + +2#+ %#&# + o /#2+r+ # +/+#r+ # %orr+%2# /+2ooo,@# %o(2r<%2&# # +,<&r. L# o$r# %o/r+(+ # %o/+2# ++%<%&'( + o 2r#$#o &(&%#o +( +2# ++%&>&%#%&o(+ 2#/$&( + #<+o (o &(%<&o +( # /&/# +ro <+ & +2H( +( # +r&+ %o/+2# + #(o o%+(2o %o/+/+(2#r&o. E( %#o + +K&2&r &%or#(% +(2r+ # &>+r+(2+ (or/# # ++%&>&%#%&o(+ 2%(&%# o #(o + ro+%2o + o$+r#r# + &,<&+(2+ or+( + r&or&#:
P#(o
E+%&>&%#%&o(+ T%(&%#
R.N.E R+,#/+(2o N#%&o(# + E&>&%#%&o(+
CAPECO
Nor/# ACI
Nor/# ASTM
Nor/# AASTO
.6. PROCEDIMIENTOS GENERALES - Pro%+&/&+(2o + r+%+%&'( + /#2+r+
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- Pro%+&/&+(2o + +(2r## #&# + /#2+r+ + #/#%( .-. PROCEDIMIENTOS DE MO+IMIENTO DE TIERRA -
Pro%+&/&+(2o + (&+#%&'( + 2+rr+(o.
-
Pro%+&/&+(2o + +K%##%&'( + ;#(# ;##2# #r# %&/&+(2o % /#<&(#r.
-
Pro%+&/&+(2o + r++(o %o/#%2#o %o( /#2+r ro&o .
-
Pro%+&/&+(2o + #%#rr+o +&/&(#%&'( + /#2+r +K%++(2+.
-
Pro%+&/&+(2o $#+ #>&r/## %o/#%2## + 0.1 / #r# +r+# #2&o
.,. PROCEDIMIENTOS DE OBRAS CI+ILES - Pro%+&/&+(2o + #%o + o#o - Pro%+&/&+(2o + #%o + %&/&+(2o %orr&o - Pro%+&/&+(2o + #%o + &,# + %&/+(2#%&'( - Pro%+&/&+(2o + #%o + ;##2# - Pro%+&/&+(2o + #%o + o$r+%&/&+(2o
- Pro%+&/&+(2o + ++%<%&'( + /r#o + %o(# #%# - Pro%+&/&+(2o #%o + %o(# #%# - Pro%+&/&+(2o +(%o>r#o + o# #&,+r## - Pro%+&/&+(2o + #%o + o# #&,+r## - Pro%+&/&+(2o + +(%o>r#o + +%#+r# + %o(%r+2o - Pro%+&/&+(2o + #%o + +%#+r# + %o(%r+2o
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- Pro%+&/&+(2o + ++%<%&'( 2#rr#+o + %&+o r#o - Pro%+&/&+(2o + ++%<%&'( 2#rr#+o + /
- Pro%+&/&+(2o + +(<%&o + /o(o - Pro%+&/&+(2o + %oo%#%&'( + &(2+rr<2or+ 2o/#%orr&+(2+ - Pro%+&/&+(2o + %oo%#%&'( + 2#$+ro +%2r&%o - Pro%+&/&+(2o + =#$&&2#%&'( + o;o # 2&+rr#
Rev. ! %&!&!'
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.. PROCEDIMIENTOS DE INSTALACIONES SANITARIAS - Pro%+&/&+(2o + &(2##%&'( + r+ + &2r&$<%&'( + +#,+. - Pro%+&/&+(2o + &(2##%&'( + r+ + &2r&$<%&'( + #,<#. - Pro%+&/&+(2o + &(2##%&'( + %## + r+,&2ro + +#,+. - Pro%+&/&+(2o + %oo%#%&'( + ##r#2o #(&2#r&o. - Pro%+&/&+(2o + %oo%#%&'( + ,r&>+r@#. - Pro%+&/&+(2o + %oo%#%&'( + #%%+or&o #(&2#r&o. .. PROCEDIMIENTO DE EUIPAMIENTO - Pro%+&/&+(2o + +<&#/&+(2o + #<# + %'/<2o - Pro%+&/&+(2o + +<&#/&+(2o + #<# 5. REFERENCIAS 5.1. ALCANCE DEL PROYECTO E #%#(%+ + P#( + C#&# + #r# 2o# # +2## + ro+%2o PABELLON BLOQUE :“MEJORAMIENTO DEL SER+ICIO EDUCATI+O EN LA I.E N!(. ,01,- SAN PEDRO/ DISTRITO DE CERCADO/ PRO+INCIA DE AREUIPAAREUIPA2/ r+&#o +( + #(o #%+2#o or + %&+(2+. 5.6. EPEDIENTE TECNICO S+ 2o/#rH %o/o $#+ + +K+&+(2+ 2%(&%o + ro+%2o: “MEJORAMIENTO DEL SER+ICIO EDUCATI+O EN LA I.E N!(. ,01,- SAN PEDRO/ DISTRITO DE CERCADO/ PRO+INCIA DE AREUIPAAREUIPA2/ <+ &(%<+ # /+/or +%r&2&# #(o. 5.-. NORMAS TECNICAS E r++(2+ Pro+%2o + ++%<2#rH #/#ro + # &,<&+(2+ (or/#:
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•
R+,#/+(2o (#%&o(# + +&>&%#%&'(
•
Nor/# ACI
•
Nor/# ASTM
•
Nor/# AASTO
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10. ACTI+IDADES Y PROCEDIMIENTOS DE AC DURANTE EL PROCESO CONSTRUCTI+O DE LA OBRA Lo ro%+&/&+(2o #r# # ,+2&'( + %#&# #&%#$+ #r# # ++%<%&'( + ro+%2o + +%r&$+( # %o(2&(<#%&'(: 10.1. PLANIFICACION DE LA CALIDAD P#(&>&%#r # %#&# + +
ro%+o <+ %o(&2+ +( &+(2&>&%#r o
r+<&&2o + %#&# o +2H(#r + #r# + ro+%2o + ro<%2o o%+(2#r # /#(+r# +( <+ + ro+%2o +/o2r#rH + %&/&+(2o %o( o /&/o. P#r# %&r %o( +2# #(&>&%#%&'( + +$+ +#rro#r o &,<&+(2+ o%+(2o:
P#( + C#&#
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A%2<#&;#%&'( + o%+(2o.
6(&%+ + %o(2ro + %#&#.
P#(o A B<&2.
Do&+r + C#&#.
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10.6. ASEGURAMIENTO DE LA CALIDAD P#r# + #+,
Q<+ + %#( 2oo o ro%+o + ,+2&'( + %#&#
Q<+ + %# %o( + +#(2#/&+(2o + o ro<%2o (o %o(>or/+.
Q<+ + %# # #%%&o(+ %orr+%2&# r+%o/+(##.
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'K Ac;7a!
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+ # (o %o(>or/&#+ 2#(2o
+K&2+(2+ %o/o o2+(%+ + &/+/+(2#r # #%%&o(+ %orr+%2&# o r++(2&# # >&( + +&/&(#r# o +&2#r < o%
R+#&;#r # &(2+r#o #(&>&%#o #<&2or@# &(2+r(# #r# +2+r/&(#r + ,r#o + &/+/+(2#%&'( + #( + ,+2&'( + %#&#.
10.-. CONTROL DE CALIDAD P#r# + Co(2ro + C#&# + 2+(rH +( %<+(2# o &,<&+(2+:
D#r +,<&/&+(2o r+,&2r#r o r+<2#o + # ++%<%&'( + # #%2&&#+ + %o(2ro + %#&# # >&( + +#<#r + r+(&/&+(2o r+%o/+(#r %#/$&o (+%+#r&o.
R+,&2r#r +( # /#2r&; + %o(2ro # #%2&&#+ + %o(2ro <&+( o
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r+#&;# >r+%<+(% <+ r#(,o + #%+2#%&'( #r# o &>+r+(2+ ro<%2o +(2r+,#$+.
Co(2ro+ + %#&# # +#rro#r+ or #%2&&#.
Co(2ro + +(#o r<+$# <+ %# %o( o r+<&&2o + # o$r#.
Co(2ro#r <+ o +<&o ro<%2o # +/+#r+ +( o$r# +2( %#&$r#o %+r2&>&%#o.
11. PRODUCTOS ENTREGABLES DEL PROYECTO P#r# # #$+'( $o<+ +(2r+,#r+ + 2+(rH( o &,<&+(2+ +(2r+,#$+: 1. E(2r+,# + 2+rr+(o (&+#o %o/#%2#o . EK%##%&'( + ;#(# #r# %&/&+(2o %o( /#<&(# 3. A%#rr+o + /#2+r +K%++(2+ 4. #$&&2#%&'( + #%+ro #r# %&/&+(2o /r#o + %o(# o# 1+r (&+ . V#%o + %o(# o# r&/+r (&+ 8. E(2r+,# + +%#+r# 1+r (&+ 10. A+(2#/&+(2o + /r#o + %o(# o# o (&+ 1. V#%o %o(# o# o (&+ 13. E(2r+,# + +%#+r# o (&+.
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14. T#rr#+o + /or/# &(++(&+(2+ o $r++ + A+,&r/#/o <+ # $#+ ><(#/+(2# + 2oo ro%+o ro<%2&o +2H r+## or # %#&# +( < R+%
Se&ecc"$% )e& Pe!(%a&*
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E Go$&+r(o R+,&o(# +&,(#rH # <( I(,+(&+ro C&& Co+,o %o(
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+K+r&+(% +( 2r#$#o &/&#r+ +( <+(2+ %#rr+2+ro (o /+(or + 1 #o <&+( #&rH # r+o(#$&&# + # o$r# %o/o r+&+(2+ + o$r#. L# +(2&# +,( o +2#$+%&o +( # (or/#2&&# &,+(2+ +&,(#rH # <( I(,+(&+ro S<+r&or # 2&+/o %o/+2oF %o( 3 #o +K+r&+(% o%+(2## +( r+#&;#%&'( + 2r#$#o + %o(2ro + %#&#. S+rH + +(%#r,#o + +#r &r+%2#/+(2+ +r/#(+(2+/+(2+ or # %orr+%2# ++%<%&'( + # o$r# #r %&/&+(2o + o #+%2o 2%(&%o #;o. P#r# 2# %o/+2&o %<#<&+r &(&%#%&'( + # E(2&# # RESIDENTE + =#rH or /+&o + # S<+r&&'(. 'K
C(%;!a;ac"$% )e Pe!(%a&*
E +ro(# <+ +# %o(2r#2#o #r# r+#&;#r o 2r#$#o + QAQC +$+rH ##r or # &(<%%&'( %orr+o(&+(2+ +( +,+r+(% + %&%o + D+//&(,: P&a%"="cac"$%*
E#$or#%&'( + o ro2o%oo %orr+o(&+(2+ #r# %## #%2&&#.
E#$or#%&'( + o r+,&2ro + %o(2ro #r# %## #%2&&#.
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P#(o A B<&2 + %## <(&# + &&+(#.
Do&+r + %#&#
Ae<7!a8"e%;(*
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D+ %&/&+(2o + 2oo o ro%+o + ,+2&'( + %#&#
D+ %&/&+(2o + +#(2#/&+(2o + o ro<%2o (o %o(>or/+.
D+ %&/&+(2o + # #%%&o(+ %orr+%2&# r+%o/+(## #r# + ro%+o %o(2r<%2&o.
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16.-.
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#r# %## /#<&(#r o +<&o.
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16.,. RECURSOS PARA DESARROLLAR EL PLAN DE CALIDAD L# +/r+# CONSTRUCTORA AMATUT S.R.L #&,(#rH o r+%
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# ++%<%&'( + A+,+r+(2+ +(#o <+ + +$#( +>+%2<#r + #%<+ro # # E+%&>&%#%&o(+ T%(&%# + &rH( &/+/+(2#(o oor2<(#/+(2+ +( # %#(2&# (+%+#r + #%<+ro # +#rroo r+<+r&/&+(2o + o 2r#$#o. P#r# + %o(2ro + %#&# + %o(2r#2#rH o +r&%&o + #$or#2or&o r+%o(o%&o +( + /+&o o%# + #<&r&rH( #,<(o +<&o # #$+r:
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Dr/+(2+ #(2+ + &(&%r o 2r#$#o %orr+o(&+(2+ + +$+rH +r&>&%#r + %orr+%2o ><(%&o(#/&+(2o + o +<&o # +/+#r. 1-. AC EN EL PROCESO CONSTRUCTI+O 1-.1. NORMATI+IDAD E Pro%+o Co(2r<%2&o +2H (or/#o or o P#(o # E+%&>&%#%&o(+ T%(&%# #r# Co(2r<%%&'(. Por o 2#(2o + QAQC +$+rH #+,&%#%&o(+ +( # O$r# ++%<2#rH
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1-.-. ENSAYOS DE CAMPO Y LABORATORIO Lo E(#o + %#/o o #$or#2or&o o( r<+$# +2#(#r&;## + /+&%&'( <+ + #&%#( # o /#2+r+ +( +2<&o 2&+(+( %o/o o$+2&o +2+r/&(#r # ro&+#+ < %o/or2#/&+(2o >@&%o /+%H(&%o. Lo +(#o + %#/o + +#rro#( <(# +; %o(%<&# %## #%2&&# o( r+#&;#o +( %o/#r#%&'( %o( + #rH/+2ro + %o(2ro r++%2&o. 1-.,. DE LA NO CONFORMIDAD Y LA ABSOLUCIÓN D+(2ro + ro%+o %o(2r<%2&o + r++(2#rH( (o %o(>or/&#+ %o/o #r2+ + # >r#,&&# + S&2+/# + A+,<+r# r+%=#;#o or M&(&2+r&o + D+>+(# - Er%&2o + P+r. o & %<#<&+r# + o 2r#$#o +( < 2o2#&# o +( #r2+ (o =<$&+r#( &o ++%<2#o + #%<+ro %o( # +2&<#%&o(+ %o(2r#%2<#+ <(# +; (o2&>&%## # < %o2o + # +/r+# CONSTRUCTORA AMATUT S.R.L/ +$+rH +( >or/# &(/+# r+2&r#r r++/#;#r o /#2+r+ r+%=#;#o (<+#/+(2+ o+rH # r+#&;#r o 2r#$#o + #%<+ro %o( # +2&<#%&o(+ %o(2r#%2<#+ # >&( + +#(2#r # (o %o(>or/&#. A(2+ <(# (o %o(>or/&# # +/r+# CONSTRUCTORA AMATUT S.R.L r+#&;#rH <( #(H&& + # &(>or/#%&'( %o( <+ %<+(2# #r# &(+2&,#r # %#<# + # (o %o(>or/&# + /#(+r# <+ <+,o + +r/&2# +2#$+%+r #%%&o(+ %orr+%2&# o #%%&o(+ r++(2&#. L# #%%&o(+ %orr+%2&# o( #<+# <+ + ++%<2#( %<#(o + +%<$r+ <(# (o %o(>or/&#
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(o %o(>or/&# # >&( + r++(&r <+ <+#( # o%or/&# 2&+(+( %o/o o$+2&o r++(&r < o%
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S< %o(2+(&o +2H %o/<+2o or 2oo o o%+(2o ,+(+r#o # <2&&;#r o ro%+&/&+(2o o &(2r<%%&o(+ + 2r#$#o. S< r#;'( + +r + #r >+ <+ + &2+/# + +2H &/#(2#(o +>&%#;/+(2+. # P!(;(c(&( )e I%#ecc"$% Lo ro2o%oo o( >or/#&;#%&o(+ + # &(+%%&o(+ #<2or&;#%&o(+ r+#&;## +( %## #%2&&#. Lo ro2o%oo o( &#o or # +ro(# <+ #r2&%&#ro( +( # &(+%%&o(+ 2#(2o or # +/r+# CONSTRUCTORA AMATUT S.R.L %o/o or + %&+(2+. 'K Re<";!( )e N( c(%=(!8")a) To# No Co(>or/&# <+ + r++(2+ +$+rH +r (o2&>&%## <+# r+,&2r## +( + >or/#2o r+/+(2+ &+#o #@ %o/o # /+&# %orr+%2&# o /o&>&%#2or # #&%#r + r+ #ro$#%&'( + %&+(2+ #@ /&/o 2#/$&( +r r+,&2r#rH + r+<2#o o$2+(&o + # #&%#%&'( + # /+&# # %orr+o(&+(2+ #$o<%&'( + # (o %o(>or/&# or #r2+ + %&+(2+. cK O!)e%e )e ca8'"( E + o%+(2o >&r/#o or o r+r++(2#(2+ #<2or&;#o or + %&+(2+ # +/r+# CONSTRUCTORA AMATUT S.R.L/ #r# /o&>&%#r #,<(o #+%2o + Co(2r#2o # >&( + &(%<&r 2r#$#o /o&>&%#o o #&%&o(#+ +,( + %#o #+(2#r o r+<%&r# %o(2r# r+2#%&'( #%2## +( + Co(2r#2o %ro(o,r#/# o #%#(%+ + # O$r#. 1-.4.
INSPECCIONES Y PRUEBAS
L# +/r+# CONSTRUCTORA AMATUT S.R.L #&%#rH o /2oo #roo #r# + +,<&/&+(2o %<#(o +# #&%#$+ # /+&%&'( + o ro%+o ro<%2&o #r# # ++%<%&'( + ro+%2o. A&/&/o
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E( o ro%+o ro<%2&o + &/+/+(2#rH o P&a%e )e P7%;( )e I%#ecc"$% PPIK #r# +>&(&r +K@%&2#/+(2+ o %o(2ro+ # r+#&;#r +( >or/# oor2<(# +%<+(%. E PPI =#rH +K@%&2o o %o(2ro+ +,( + ##(%+ + ro%+o ro<%2&o. 1-..
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13.6. Re<";!( )e N( C(%=(!8")a)e RNC D+ &,<# /#(+r# + r++(2#r# %<#ro + &2# + RNC? +#(2#o # 100. 13.-. P&a%( A B7"&; Co(%<&o o 2r#$#o + +(2r+,#rH( o P#(o + Co(2r<%%&'( >&(# o P#(o A B<&2 o(+ r+>+#r#( 2oo o %#/$&o (<+# &(2r<%2&# %o(2r<&#. E2o #(o +rH( +(2r+,#o
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