CONTENIDO 1.
OBJETIVO
2.
ALCANCE
3.
RESPONSABILIDADES
4.
DEFINICIONES
5.
REFERENCIAS
6.
REGISTROS ANEXOS
7.
.
8.
DESCRIPCION DE DEL PR PROCESO
9.
MODO OPERATIVO
FAL FA LTAS GRA GRAVES GRA GRAV!S !SIM IMAS AS EN LA OPE OPERAC RACION ION GR GR"AS "AS PL"MA PL"MA 11.. 11
C"ADRO DE ANALISIS DE RIESGOS OPERACIONALES
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A
1.- OBJETIVO •
•
•
D(-!%! D(-!%! /& (*%*&! (*%*&!/!'& /!'&' ' &!'&' && $(*!%& $(*!%& /& (&/!& (&/!&!+% !+% '( (*( && && (% (*! (*! /!!(% % /&* '!(!(* '( C&/!'&': S($!'&' M('! A!(%( '(/ /!(%(: &*; % /&* '!**!!%(* '!**!!%(* /($&/(* /($&/(* %&&/(* )!$(%(*. P()(%!: %/& (/!!%& /* &* %'!!%(* * (*#%'&(* <( ('&% )& '&=* &/ (*%&/: (<!*: !%-&(*& &/ ('! &!(%(. M&%(%( !%-&' &/ (*%&/ *( /& ('/$;& '( && % (/ -!% '( /$& % ' <( /& % /* (<!*!* &'&'* *&!*-&!(%' /&* (>(&!)&* '(/ /!(%(.
•
C/! & &&/!'&' /* &*/* !&: /&* ($/&* '( %'& <( '((% /! /* &&&'(* <( N ('(% %! '((% !%-!%$!.
2.- ALCANCE •
A/!&/( & /&* &%!&* '( !&( &$; <( *(#% //()&'&* & & '&%( (/ %&.
3.- RESPONSABILIDADES
Admi Admini nist st! !d" d" D# O$! O$ ! %
S(# (/ (*%*&/( '( !%& '* /* (** %((*&!* && /& (& ((!+% '( /* &&*. L!'(&%' /& (& !/((%&!+% !/((%&!+% -%!%&!(% && ' (/ (*%&/ '( /& &
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A
1.- OBJETIVO •
•
•
D(-!%! D(-!%! /& (*%*&! (*%*&!/!'& /!'&' ' &!'&' && $(*!%& $(*!%& /& (&/!& (&/!&!+% !+% '( (*( && && (% (*! (*! /!!(% % /&* '!(!(* '( C&/!'&': S($!'&' M('! A!(%( '(/ /!(%(: &*; % /&* '!**!!%(* '!**!!%(* /($&/(* /($&/(* %&&/(* )!$(%(*. P()(%!: %/& (/!!%& /* &* %'!!%(* * (*#%'&(* <( ('&% )& '&=* &/ (*%&/: (<!*: !%-&(*& &/ ('! &!(%(. M&%(%( !%-&' &/ (*%&/ *( /& ('/$;& '( && % (/ -!% '( /$& % ' <( /& % /* (<!*!* &'&'* *&!*-&!(%' /&* (>(&!)&* '(/ /!(%(.
•
C/! & &&/!'&' /* &*/* !&: /&* ($/&* '( %'& <( '((% /! /* &&&'(* <( N ('(% %! '((% !%-!%$!.
2.- ALCANCE •
A/!&/( & /&* &%!&* '( !&( &$; <( *(#% //()&'&* & & '&%( (/ %&.
3.- RESPONSABILIDADES
Admi Admini nist st! !d" d" D# O$! O$ ! %
S(# (/ (*%*&/( '( !%& '* /* (** %((*&!* && /& (& ((!+% '( /* &&*. L!'(&%' /& (& !/((%&!+% !/((%&!+% -%!%&!(% && ' (/ (*%&/ '( /& & !%)/&'& (% /* &&*.
J# d# T##n" %
S(# (/ (*% (*%*&/( *&/( '( &*(* &*(*& & & /& /;%(& '( &%' (% &% &% & /* *!%!* *!%!** * %((*&! %((*&!* * ('!'&* '( ()(%!+% & !/((%&: &'(#* (* (/ (%&$&' '( /&%!-!& %/& /* '!-((%(* &&* <( *( ((&&% (% (/ '(*&// '( /& &!)!'&'.
C"nt"' d# C!'i C! 'id! d!d d%
S(# (/ (*%*&/( '( )(/& (/ -!(/ /!!(% '( (*( ('!!(% &/(&%' &/ &'!%!*&' '( & '( /&* *!/(* '(*)!&!%(* <( *( $(%((% '&%( /& (/ '(*&// '( /* &&* '( &%(& '( ()!& N %-!'&'(* '(/ '.
P#( P #(#n #n)i )i*n *n d# Ri#s Ri#s+" +"ss %
S(# (/ (*%*&/( '( &*(*& & /& /;%(& '( &%' (% /& (&/!&!+% '( /& ()&/&!+% '( /* !(*$* (% (/ '(*&// '( /* &&*: &'(#* /&&& (% /& !%*(!+% ()!*!+% '( /& '(%&!+% <( &('!( (/ (% (*&' '( /* (<!* ?(&!(%&* & !/!&. P#$!%& 2 '( 31
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A
1.- OBJETIVO •
•
•
D(-!%! D(-!%! /& (*%*&! (*%*&!/!'& /!'&' ' &!'&' && $(*!%& $(*!%& /& (&/!& (&/!&!+% !+% '( (*( && && (% (*! (*! /!!(% % /&* '!(!(* '( C&/!'&': S($!'&' M('! A!(%( '(/ /!(%(: &*; % /&* '!**!!%(* '!**!!%(* /($&/(* /($&/(* %&&/(* )!$(%(*. P()(%!: %/& (/!!%& /* &* %'!!%(* * (*#%'&(* <( ('&% )& '&=* &/ (*%&/: (<!*: !%-&(*& &/ ('! &!(%(. M&%(%( !%-&' &/ (*%&/ *( /& ('/$;& '( && % (/ -!% '( /$& % ' <( /& % /* (<!*!* &'&'* *&!*-&!(%' /&* (>(&!)&* '(/ /!(%(.
•
C/! & &&/!'&' /* &*/* !&: /&* ($/&* '( %'& <( '((% /! /* &&&'(* <( N ('(% %! '((% !%-!%$!.
2.- ALCANCE •
A/!&/( & /&* &%!&* '( !&( &$; <( *(#% //()&'&* & & '&%( (/ %&.
3.- RESPONSABILIDADES
Admi Admini nist st! !d" d" D# O$! O$ ! %
S(# (/ (*%*&/( '( !%& '* /* (** %((*&!* && /& (& ((!+% '( /* &&*. L!'(&%' /& (& !/((%&!+% !/((%&!+% -%!%&!(% && ' (/ (*%&/ '( /& & !%)/&'& (% /* &&*.
J# d# T##n" %
S(# (/ (*% (*%*&/( *&/( '( &*(* &*(*& & & /& /;%(& '( &%' (% &% &% & /* *!%!* *!%!** * %((*&! %((*&!* * ('!'&* '( ()(%!+% & !/((%&: &'(#* (* (/ (%&$&' '( /&%!-!& %/& /* '!-((%(* &&* <( *( ((&&% (% (/ '(*&// '( /& &!)!'&'.
C"nt"' d# C!'i C! 'id! d!d d%
S(# (/ (*%*&/( '( )(/& (/ -!(/ /!!(% '( (*( ('!!(% &/(&%' &/ &'!%!*&' '( & '( /&* *!/(* '(*)!&!%(* <( *( $(%((% '&%( /& (/ '(*&// '( /* &&* '( &%(& '( ()!& N %-!'&'(* '(/ '.
P#( P #(#n #n)i )i*n *n d# Ri#s Ri#s+" +"ss %
S(# (/ (*%*&/( '( &*(*& & /& /;%(& '( &%' (% /& (&/!&!+% '( /& ()&/&!+% '( /* !(*$* (% (/ '(*&// '( /* &&*: &'(#* /&&& (% /& !%*(!+% ()!*!+% '( /& '(%&!+% <( &('!( (/ (% (*&' '( /* (<!* ?(&!(%&* & !/!&. P#$!%& 2 '( 31
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A
T!$! T!$!,! ,!d" d"# #ss O# O #!d !d" "#s #s %
R(*%*&/(* '( &&& /&* !%*!%(* (%($&'&* (% (*( ('!!(% /& &/!&!+% '( (*( !*.
Ri++ Ri ++# #%%
•
C/! % / (*!/&' (% (*( ('!!(%.
•
C/! % / (*!/&' (% (/ AST @A%#/!*!* S($ '( T&&.
•
R(&/!& !%*(!%(* '!&!&* & /* (<!* '( /()&%( ('!&%( C?( /!*.
•
C%& % (!-!&!+% <( &('!( * -%!+%.
/.- DE0INICIONES 4.0 G! P'm!% E<! '( !&( !&' !/!&' && (/ /()&%( )(!&/ '( &$&* /!((%( **(%'!'&* (* )/(% (* %!'. 4.1
A))#s"i" d# I!,#% E* % %(%( *(%'&! % %&( '( !(&* <( %!(% & /& -%!+% $(%(&/ !/!'&' '( %& #<!%& && '( (&/!& (/ !&( !&( '( &$&*: &/(* , (**: (*/!%$&* *!%!&*: &/(* '( &(: $!//((*: $&%?*: &'(%&*: $* )!$&* *(&&'&*: &%&*!//*: ('&* $;&: /<(* '( &$&: /!&**: /'&%&*: ('&* '( &(!&/(* *!%!*: (.
4.2
G! S"$# C!mi*n 4T)5 M"nt#d C!n#6% C%*!*( '( %& *((*& &!)& % /&%& '( (%($;&: &<!%&!& (&!)& /&: %&'* *( % &!+% (<!&' % %& /&%& '( (%($;& && '(*/&&*(. S -%!+% (* !&: && $!& &$&* /!((%( **(%'!'&* & )&!* &'!*. A '!-((%!& '( /&* $&* '( $&: *&* '((% *( (*&!/!&'&* && '( (&/!& (/ !&( '( &$&*.
4.3
G! s"$# R#d!s P!! T##n" A))id#nt!d" 4RT " R"+7 T#!in6% C%*!*( '( %& *((*& &!)& % /&%& '( (%($;&: &<!%&!& (&!)& /&: %&'* *( %& &*( /&&-& (<!&'& % ((* ('&* '( $& && '(*/&&*( (% '!*&%!&* &*: *( ((%* &!'(%&'* (*&**. S -%!+% (* !& $!& &$&* /!((%( **(%'!'&* & )&!* &'!*.
4.4
E8t#nsi"n#s% *% )!$&* (#!/(* <(: &/ && % % /* (*&!/!&'(*: (!(% &(%& /& *(-!!( '( & & '( /& $& '!*!%! '!*!%! (/ (-( )/&%(. )/&%(.
4.5
Est!$i'i!d"% * -%!+% (* (!! /& (& %!)(/&!+% '( /& $& & &)* '( /& (&!+% '( !/!%'* ?!'#/!* <( &&% *( (/ ((%. "% (<! &/ %!)(/&' !(%( %& &/& &!/!'&' '( *-! -&//& (*&/ )/&!(%.
4.6
B!s#s d# !"" 4!'m"7!di''!s6% E*#% !&'&* (%( (/ /& '( & '(/ (*&!/!&' (/ ((%. S -%!+% (* '!*!%! /& (*!+% ((!'& *( (/ *(/ &/ &(%& /& *(-!!( '( %&.
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A
4.7
C"nt!#s"s% (!(%: &(%& /& &&!'&' '( /()&%( '( %& $& & $&%'(* &'!* '( (&!+%: /& )!'& !/ '( /& *((*& '( /& $&.
4.8
E,# d# R"t!)i*n% E* (/ (( )(!&/ &/('(' '(/ &/ $!& /& *((*& '( /& $&.
4.9
R!di" O#!)i"n!'% D!*&%!& ?!%&/ '(*'( /& (!+% '(/ (( '( &!+% '( /& $& ?&*& (/ (( )(!&/ '(/ (% '( $&)('&' '( /& &$&.
4.10 An+'" d# 'm!% E* (/ #%$/ -&' (%( /& /;%(& (%&/ /%$!'!%&/ '( /& /& (/ /&% ?!%&/. L& /;%(& (%&/ /%$!'!%&/ (* %& /;%(& (& (%( /& /;%(& (%&/ '(/ (% @&*&' '( /& &*( '( /& /& /& /;%(& (%&/ '(/ (% '( /&* /(&* '( %& '( /& %& '( /& /&. 4.11 An+'" d# 'm! )!+!d"% V&/ (%($&' (% /&* &/&* '( &$& '(/ &%&/ '( (&!%(* '(/ (<! !&( (*(!-!: (/ <( *( &*& (% /& %-!$&!+% '( /& (&!+% @R&'! (&!%&/: %&(*: &$& (*( )&/ (*&/(( /* /!!(* '( (&!+%. 4.12 9#! d# t!$!,"% S% *((* ('!'* (% % & !/& % (-((%!& &/ (% '( &!+% *( (*& (% /* '!&$&&* '( #(&* '( && '( /&* &/&* '( &$&. 4.13 C!+! Li$#m#nt# Ss#ndid!% E* /& <( *( (%(%& /$&'& /!((%( *!% %!%$%& -(& '!(& (>(%& &&%' *( (//& (>( (/ &/( '( !&(. 4.14 C!+! L!t#!'% E* /& -(& ?!%&/ &/!&'& & /& &$& !&'&: *(& (% (/ *(/ (*&%' /& &$& **(%'!'&. G(%(&/(%( *( '( &%' (>!*( %& &/& %!)(/&!+% '(/ (<! (-( )!(% *( /& /&. 4.15 Indi)!d" d# M"m#nt" d# C!+! 4IMC6% E* (/ *!*(& (&!) '( *($!'&' !%'!&' '( /* (*&'* '( &&!'&' '( &$& (% /* '!*!%* &'!*: #%$/*: /&$* '( /&: &'&%(* '( (&!+% %-!$&!+% '(/ (<!. 4.16 M"m#nt" d# C!+!% E* (/ ' '( %& -(& * & '( (%*: !/!&' && '((!%& /& &&!'&' '( (/()&!+% '( /&* $&*. 4.17 C!+! Din:mi)!% E* /& (%*!+% '( &$&* (>(%&* !%'!'&* & /& #<!%& ** %(%(* /&* -(&* '( )!!(%. 4.18 C!+! Est:ti)!% S!$%!-!& /& (%*!+% '( &$&* (>(%&* !%'!'* & /& #<!%& ** %(%(* /&* -(&* '( !&( */&(%( )(!&/. 4.19 E)t" Vi#nt"% C&$& '!%#!& <( &-(& %*!'(&/((%( /& &&!'&' '( %& $&: &'& &/& '( &$& (%& % )(/!'&'(* #>!&* &'!*!/(* <( '((% *( (*(&'&*. 4.20 Sist#m! d# s#+id!d d# s" d#' "#!d"% S!*(& /!!&' '( &$& '( /()&%( &/& '( $&%? '(/ (<! @LMI: ()!(%( /& (%!& '( !%!'(%(* & %'!!%(* '( *(&$& '(/
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A (<!: &&!'&' &'! &!% '( &/& ;%!& '( $&%? % (*( & /&* /(&* '( %& /&. E/ *!*(& ('( *( '(*?&!/!&' */ #n sit!)i"n#s nt!'#s; d#s)it!s " #' &!$i)!nt#: ('!&%( (/ * '( //&)( '( &%/&!+% '!**!!) *!!/&.
<.- RE0ERENCIAS
L( 16.744. S($ %& A!'(%(* L&&/(* E%-(('&'(* P-(*!%&/(*.
L( 20.123. S%&&!+%
DFL N1. C+'!$ '(/ T&& ** '!-!&!%(* *(!(*
D.S. N 40 ** '!-!&!%(* *(!(*
P/&% A!(%&/ LLORENTE
P/&% E($(%!& LLORENTE
R($/&(% !%(% LLORENTE IND"STRIAL S.A
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A
=.- REGISTROS R#+ist" d# 0im!s d# Inst))i*n d#' P")#dimi#nt" M!ni"$!s d# I!,# E/ &&&' &(& / *!$!(%(, R(!!+ (/ *()!* H &&& '(/ #(&: !%*!+%: &&!&!+% (%(%&!(% '(/ ('!!(% '( && *($. F( !%-&' (/ S()!* %& %)(%!(%((%( &(& '( /* !(*$* &*!&'* & /& &(&: '( /* '* '( && (* '( /&* ('!'&* ()(%!)&*. F( !%-&' (/ S()!* '(/ #(& &(& '( /* (/((%*: '* **&%!&* <( '((% !/!& (% * &(&: &'(#* '( /& !'(%!-!&!+%: /;!(* '( (>*!!+% (!*!/(*: /* (/!$* && /& *&/' *( /&* ('!'&* '( ()(%!+% <( '((% &'& && ()!& /* !(*$*.
N 1 1 1 1 1 1 1 1
>?!)# ##n)i! !' D#)#t" S#m" N@ / Ati)'" 21 C. I. 0im! N"m$#
Instruido por:
Firma:
0#)7!
.- ANEOS P(!** '( /()(%(.
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A
.- DESCRIPCION DEL PROCESO .2 G##nt# d# 9#! 8.1.1.
E%($& /&* '!(!(* $& /&* -&!/!'&'(* && <( (/ (*(%( ('!!(% *(& '!-%'!': (&(%( (%(%'!' &/!&' (*%&/ '( * #(& '( E(*&* C%&!*&*.
8.1.2.
F!*&/!&: %/& ?&( /! (*( ('!!(%.
8.1.3.
P!%& /* (** %((*&!* && /& (& &/!&!+% '( (*( ('!!(%.
.2. G##n)i! d# P#(#n)i*n d# Ri#s+"s 8.2.1. 8.2.2.
8.2.3. 8.2.4. 8.2.5.
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
8.3 D#!t!m#nt" d# m!Hin!i!s 8.3.1
8.3.2
8.3.3
L!'(& (/ (* '( &&!&!+% (!-!&!+% '( /* (&'(* !%(%* '( $&* /&* (% %% % P()(%!+% '( R!(*$* (/ #(& '( C&&!&!+%. D!?& &&!&!+% !(%( (!) (& /&* ((%!&* '(-!%! /& (*%*&!/!'&' '( /* (&'(*: !%*(%' /& (&!+% (& '( /&* $&* /&*. M&%(%( /&* $&* /&* (% +!&* %'!!%(* && * *: &'& )( <( *(& %((*&! '( &(' & % $&& '( &%(%!%(* *($% ?&* '( && '( &'& (<!. A*($& (/ &!(%' '( $&* /&* (% (>(/(%(* %'!!%(* (#%!&*: && / &/ '((#% (/&& /& &!//& C?( /!* $&* /&*: (/ /!!(% & /& &!//& '((# *( (% % 100K.
8.4. 9#! d# C"nt!t"s 8.4.1 S/!!& &/ '(&&(% '( &<!%&!&* /& '(%&!+% (*( & /& &&!&!+%: (%(%&!(% (!-!&!+% '( /* (&'(* '( $&* <( ((% (% %(*&* !%*&/&!%(*: )(!-!&%' <( /& !%-&!+% *(& -!'('!$%&. E*& !%-&!+% *(# &( !%($&%( '(/ %& (% * '(-( '( /& '(% '( *()!! '(( *( (%)!&'& &/ A'!%!*&' '( C%& (>(%.
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A 8.5.
O#!d"#s d# G!s P'm!s t!$!,!d"#s
8.5.1
P& /!(%!& '( %'! %&!%&/ )!$(%( '( &(' &/ (<! <( (&: #* /!(%!& '( %'! !%(%& '( /& ((*& &%'&%( *! (*%'(.
8.5.2
A%(* '(/ * '(/ (<! '(( )(!-!& ** %'!!%(* (#%!&* ('!&%( /& &!//& C?( /!* $&* /&*. E*# (*!&(%( ?!!'& /& !/!&!+% '( (** (<!* *!% * ?(<( '( (*.
8.5.3
E% (/ &* '( '((& &/$%& &%&/;& (% (/ (<!: '(( !%*&/& %& &(& '( /<( <( !%'!<( /&&(%( (/ *;%& '( /& -&//& '((&'& ( !%-& & * *()!* '( &/ *!&!+%.
8.5.4
R(&/!& !%*(!+% '( &(**: &(!&* &*: ()! &/ &*/&' *!!%&!(% '( /& $& (% (/ /$& '( &&.
8.5.5
C%-(!%& /& P/&%!-!&!+% S($& '(/ I&( (% %% % (/ (<! '( &&: '( &(' & -/&! !%/!' (% (/ &%(>: &%(* '( (&: &*/&'& *!!%& /& $& (% (/ #(& '( &&. S! '((& &/$%& &%&/;& ('( / !%'!& (/ -/&!.
8.5.6
C!'& &%(%( (% (%&* %'!!%(* '( * /!!(& /&* $&* /&* & &$: %*&&%' <( (%& % /* (/((%* '( *($!'&' (>!$!'* (% (%&* %'!!%(*.
8.5.7
R(*(& /! (/ (*(%( ('!!(% '( &&: /;!(* '( &$&: &&!'&'(* '(/ (<!: (. &&& (*(&%' /&* %&* '( *($!'&' (%($&'&* PPRR %&* '( *($!'&' '( /& ((*& &%'&%( (% <( (*( *()!!*.
8.5.8
C%( (*(& (/ P('!!(% '( O(&!+% E/((%* '( I&(: '%'( *( (*&/((% '* /* &%(('(%(* (/&!)* & /&* %!&* '( !&(: ('!'&* ()(%!)&* '( '!?&* &%!&*.
8.5.9
"!/!& (% ' (%: !(%&* *( (%(%( (% /& -&(%&: * (<! '( (!+% (*%&/.
8.5.10 D(( %& % /&* ((%!&* ?&!/!'&'(* && ((( /& &!'&' '(!'! *! (/ /()&%( (* *($: ((%'&%' (&* &%(/&!+% '( /& (&!+% *! -(& %((*&!. 8.5.11 I%-& '( &%(& !%('!&& ' !%!'(%( & /& /;%(& '( *()!*!+%: && /& & '( /&* (*%'!(%(* ('!'&* ()(%!)&*. 8.5.12 D(( '((%( ' ! '( &%!&* '%'( (>!*& (>*!!+% & /& /;%(& '( -($ &*!%&'& (/ (<!. S!(( *(# * (*%*&!/!'&' *& /& &%(& #* *($& '( ((!+% '(/ && ()!&%' (*& %'!!+%. 8.5.13 O#! #' #Hi" )"n '"s sist#m!s d# s#+id!d 7!$i'it!d"s; )"m" indi)! #' &!$i)!nt#. NO
"d: 7!)# s" d# '! ''!(# d# !n'!)i*n d!nt# #' t!$!," 7!$it!' d#' #Hi". .5.14 Nn)! t!$!,! $!," '! in&'#n)i! d#' !')"7"' " d"+!s
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A 8.5.15 T!$!,! si#m# !t#nt" ! s '!$" !' #nt"n" d# t!$!," nn)! in)""! d!nt# '!
"#!)i*n #' s" d# !di" )"m#)i!'; )"mt!d"#s "t:ti'#s; !d&"n"s d# msi)!; )#''!#s "t"s #'#m#nt"s simi'!#s; H# dist!i+!n s !t#n)i*n d# '!s m!ni"$!s "#!)i"n!'#s. 8.5.16 T!$!,! si#m# )"n sist#m! d# )"nt"' " )"m!!)i*n d# in&"m!)i*n. 8.5.17 D! si#m# !(is" inm#di!t" d# t"d" in)id#nt#; !! t"m! '!s m#did!s )"#)ti(!s #tin#nt#s.
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A
F.- MODO OPERATIVO L&* $&* /&* *( !/!&#% && /&* (&!%(* '( &%( @!&!(% '( &$&*: / &%: *( ?;( &/<!( & -%!+% '!*!%& && /& &/ (*# '!*(=&' (*( (<!: &/(* &&*(: '(*(&!(% '( &(!&/(*: (. <( (>%$&% & !(*$* &/ (*%&/: (<!*: &(!&/(* ( !%*&/&!%(* '( /& &=;&. 9.1.
C"ndi)i"n#s H# d#$# #ni '! +! 'm! !! "#!.
9.1.1
T'& $& /& '(( &%(%(*( (% '(!'&* %'!!%(* '( -%!%&!(% (&!%&/ *($!'&': /!!& '(%&'&.
9.1.2
N%& *( '(( *& %& $& <( % (* (% (%&* %'!!%(* (#%!&*. E% &* '( -&//&* (/ (&' '( /& $& '(( '(& -(& '( *()!! (/ (<!: (& /&* %'!!%(* *(*#%'&(* &/ *()!* '!(: *( ('(# '( &(' &/ ('!!(% (*&/(!' (/ #(& (#%!&.
9.1.3
S! % (&' '( $& !(%( %& ''& (*( & /& *($!'&' '(/ (<!: (/ (&' % '(( !/!&/: ?&*& <( /& %'!!+% '( *($!'&' *( ?&& (&&'.
9.1.4
T'* /* %(%(* #*!* ()!/(* &'%* '(/ (<!: &/(* *(*: %&(*: &* *(!%(* '( /& /&: '((% (*& /&&(%( !'(%!-!&'* && '(*& <( ((%((% &/ (<!. D!?* %(%(* '((% *( *&'* *+/ (% %& $&.
9.1.5
C&'& $& +)!/ '(( (*& (<!&'& % % $#-! &/& '( &$& *!*(& *!!/&: % /(&* !-&* /&&(%( /($!/(*. D(( (*& (% /& &!%& '( (&!+%: (% %& !&!+% -#!/(%( )!*!/( (/ (&'.
9.1.6
T'&* /&* )(%&%&* '( /&* &!%&* '((% (%( )!'!* '( *($!'&' <( !!'&% /& '!**!+% '( /& )!*!+% <( ('& !%(-(! % /& (&!+% *($& '( /& $&. L* )!'!* % '((% (%( *!%(* !&'&* <( '!**!%(% /& )!*!+% (& '(/ (&'.
9.1.7
T'&* /&* &(* !(&* (% )!!(% (%$&%&(*: /(&*: (&*: ((*: )/&%(*: <( ('(% %*!! !(*$* & /&* %'!!%(* %&/(* '( (&!+%: '((% %& % (!%(*. C&'& '(-(%*& (!+% '(( (!! %& !%*(!+% '( !%& &%(%!+%.
9.1.8
L&* $&* '((% (%( % &!% '( &(* *($ '(*'( ?&!& /& &!%&: && % (>!*&% !(*$* '( &;'& &&&!(%.
9.1.9
L&* /&&-&* &*!//* '(/ (<! '((% (%( *(-!!(* &%!'(*/!&%(*.
&*($& <(
9.1.10 L&* (>(%*!%(* '((% *( !%&'&* % -&%&* &/(%&'&* '( / &&!//H%($ && &')(! /* !(*$* &*!&'* &/ (<! &%' (*#% (% /& *!!+% /(&(%( (>(%'!'&*. 9.1.11 L&* $&* /&* '((% %& % %& !/!%&!+% &'(&'& && (&!%(* '( %?(: !%/(%' /&* /(* *(!(* '( '&* /&* %!'&'(* +)!/(*. E*5( '1749(%51 (* 010!('&' '( LLORENTE IND"STRIAL S.A. %1 04('( *( 4*&'1 01 151*: *!% 0()!& &451!6&7!+% 01 (*7!51
P#$!%& 10 '( 31
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A 9.1.12 L&* $&* +)!/(* '((% %& % =&* && /&* ('&*: && /<(& /* )!!(%* (% (%'!(%(* &%' (/ (<! *( '(( *+/ (* (% &%(%!+%. 9.1.13 L& $& '(( (%( %& !%& *!*(& '( &/&& *%& '(( (%( &/!& '( / &&!//. 9.1.14 T'* /* '!**!!)* '( *($!'&' '((% &%(%(*( (% (%&* %'!!%(* '( -%!%&!(% (&!)*. 9.1.15 L& $& /& '(( %& % % (>!% '( !%(%'! ;%!: C/&*( B: C: '( '!+>!' '( &% /) <;! *( '( & / (%* 10 !/$&*: (% (%&* %'!!%(* '( *. D(( *( ()!*&' (!+'!&(%( && %& (& (&!+% ( !%*&/&' (% % /$& '( -#!/ &(*: (% &* '( !%(%'!. 9.1.16 L&* $&* +)!/(* '((% %& % /!!&'(* '( &(& '( $&%?. 9.1.17 C&'& $& '(( (%( (!<(&* !&'&* &'(&'&(%(: <( !%'!<(% /&&(%( /& &&!'&' %!%&/ '( &$& &$& #>!& '( &&: !%/!' /* $&%?*: <( ('( /()&%& &%*&. 9.1.18 C&'& $& '(( %& (% % /$& &!&' &)!** % &')((%!&* ( !%*!%(* @(!<(&* % /&* )(/!'&'(* (&!%&/(* ((%'&'&*: &')((%!&* '( !(*$* (*(!&/(*: *% /* !(*$* (/!* (% /&* (&!%(* % $&* (& '( /;%(&* '( &/& (%*!+% &/(* (/!* (% $(%(&/. 9.1.19 T'&* /&* &')((%!&* '( (/!$: !(*$* /&* !%*!%(* ('!'&* '( *($!'&' ()(%!+% '( !(*$* '((% (*& (*!&* (% (*&=/. E% &* '( (%( % !'!& '!-((%(: '((% *( &!&'&*. 9.2
A))#s" C"ndi)i"n#s d# '! )!$in!
9.2.1. A/ *! & /& $&: (/ (&' '(( !/!& /* (* %* '( & % &*& &%* &&* (*&/&. &/ '(*/&&*( /& $& '(( *& /* &*&&%* *(&'(*. 9.2.2. N *! %! && '( /& $& (% )!!(%. 9.2.3. E/ )/&%(: %/(* ('&/(* '((% (*& /!(* '( $&*&: &(!(*: & * (/((%* <( ((*(%(% (&!). 9.2.4. L& &!%&: (& )!'!* '((% &%(%(*( *!(( /!!* (% (% (*&': (/ !* /!( '( &(!(: $&*&: &*: (**: &*: &(* '( &/<!( (/((% <( ('& *! /& (& (&!+%. 9.2.5. E/ !* /!( '( (* <( *&/!(% /& (& (&!+%. 9.2.6. L&* /&%&* '(/ &/&' '(/ (&' '((% (*& /!(* '( &: &(!(* *(&*.
9.2.7. S/ (/ (&' (&%((# (% /& &!%& '&%( /& (&!+%. S( ?;( &%*& (*%&* (% /&
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A $&. 9.2.8. E/ (&' '(( !/!& !%+% '( *($!'&' '&%( (&!+% &*/&'* '( /& $&. 9.2.9. S( ?;( &/&(%& $&'& (% /& &!%&: /;<!'* !%-/&&/(* *!/(* @$&*/!%&: (+/( & **&%!& (/!$*&. 9.3.
P#(i" !' s" d# '! G! P'm!
F.3.1. A%(* '( (&/!& &/<!( )!!(% % (/ (<!: (/ (&' '( /& $& /& '((# (-(& /& !%*(!+% '( ( * '(/ (<! % (/ -/&! C?( /!* G&* P/&* !%/!' (% (/ &%(> '(/ (*(%( ('!!(%. S! ' (*# (% '(%: UNA VEZ REALIZADA LAS MANIOBRAS DE PRUEBA
OPERACIONAL EL OPERADOR DEBER9 RETIRAR LA LLAVE DE ANULACION DE 0UNCIONES DE SOBREPASO PARA PROCEDER CON LAOPERACION ?ABITUAL. 9.3.2. S! *( '((& &/$%& %'!!+% * (*#%'&: (/ (&' '((#: '(*(%($!& (/ (<!: (!& /&* //&)(* '( (&!+% ( !%*&/& % '!**!!) '( /<( <( !!'& <( (/ (<! ('& *( (&'. E% %% % * *()!* '((# & /&* ('!'&* (!%(%(* && <( (/ (<! *(& &*/&'&' &/ &//( && * ()!*!+% (&&!+%. 9.3.3. A%(* '( %( (% &?& (/ (<!: (/ (&' '( $& '((, &
A*($&*( <( % ?&& %!%$%& (*%& &&&%' (& (% /& #<!%&.
A!%& /& *(=&/ '( &/&& *%& &%(* '( )( (/ (<! (% &'& )!!(% '( &$&. D(( &%(%(/& *%&%' ?&*& <( /* &&&'(* '(*((% (/ &*.
R()!*& ()!&(%( /& %& '( && && '((& '(*%!)(/(* '(/ *(/: (*&! && )( (& (/ (<!: !'(%!-!& !(*$* '( ?<(: (*(%!& '( /;%(&* (/!&* &(&* *(#%(&* '( &/& && (%*!+% &* %'!!%(* !%*($&*.
9.4.
T!s'!d" d# G!s P'm!s.
9.4.1.
E*& (*!&(%( "7i$id" d#s7!$i'it! '"s dis"siti("s d# s#+id!d '!*(** (% /& &!%& '(/ (&' & <( (** */ '((% '( *( !/!&'* %!&(%( && /& (&/!&!+% '( /&* &%(%!%(* '(/ (<! (&* (&!)&*.
9.4.2.
A%(* '( (&/!& &/<!( )!!(% '( &*/&' % (/ (<!: *( !(%( <( &*($& ?&( (&;' /(&(%( /* !/!%'* (*&!/!&'(* )!$&* && &*; ()!& '&=* & * (<!* &/ ! (<!.
9.4.3.
D((%'!(%' '( /& '!*&%!& '(/ ((% & (( (* <( *( ?&( (/()&%( % (/ (! '( /*
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A /&* '( & '( (*&!/!&!+% && ()!& (/ '&=: !%!&/(%(: & /* %(#!* &;'&* '( /* /&* '(/&%(* &/ &*& *( (//*. S! (/ ((% (* !($/& '(( (!& /* /&* '( &. C&( ('& <( /* /&* &*(* '((#% <('& &/&(%&'* (% /&* '!**!!%(* && (*( (-(: <('&%' ?!!' &*/&'& *( (/ &&& '( /& $&: /&* &'(&* '( &/!&!+% '( (*!+%: &'(%& &/<!( (/((% <( '!(& &( )!!(%* !%(*(&'* !* '( /&* %'!!%(* '( '(*/&&!(%. 9.4.4.
P&& (/ &*/&' '(*'( % % '( && & && (/ '(*/&&!(% '( /& $& *( !/!& /& -!&!+% '( $&%?* @/ /& (%( *;: &%(%!(%' %& (*!+% &!&'& && ()!& $/(* (* (%( (//* '&=* & (*&* )(?;/* <( *( (%-(%(% '&%( (/ '(*/&&!(% '(/ (<!. "!/!&%' && (*( (-(: (*/!%$& '( (-((%!& % & & % (: && &%(%( /& -!&!+% '( (//*. E)!&%' &*; '&=* & /;%(&* (/!&* (*&*: & /&* &/(* *( ?& '( &%*!&.
9.4.5.
S( '(( &%(%( (/ #%$/ '( /& /&: &% & *(& %((*&!: *!% !('! /& )!*!!/!'&' '(/ (*( '((? (/ #(&. D(!(%' *& (/ & %((*&! '(/ !$$( && *( $!&' (% (/ (!' <( &*; / (<!(&: &/ &+% (* <( *( '(( ()!& &%(%( &/<!( ( (>&= <( *(*&/$& '( /& &/& '( /& /&&-& @&&& && % $/(& % (/ !/!%' !%!&/ '( (/()&!+% '&=& (*( (% (/ '(*(%* '( /& /&.
9.4.6.
S( -!&# )"m" m#did! d# !d(#t#n)i! d#' d#s'!!mi#nt"; #n)#nd# ')#s d# #st!)i"n!mi#nt" )"n#)t! &!"s d# )!#t#! (% /* /$&(* '%'( /& $& *( )& & '(*/&&: *( '((# ?&( (/ (!' (% -& &%!!&'&: & *(& & !(* (% &!%(& && '( )!*&/!& % &%(!!'&' (/ #(& '%'( *( )&% & (&/!& /&* &%!&*.
9.5 P"si)i"n!mi#nt" d# '! +! 'm! s"$# #' t##n". 9.5.1.
S( '((# *!& /& $& !(% %!)(/&'& &&'& (&(%( &/ !*. E/ (<! '(( !&*( (% % ((% ' -!( %!-((%( %!)(/&' @H 1K. S! (/ !* % (%& % (/ (<(!!(% &%(!: *( '(( &'(&*( % ('!* (*&/(* *-!!(%(* && '!*!! /& &$& *( /& *(-!!( '( &%(& ?$%(& @!/!& '!(%(* &*&*. S! *( !/!&% &*&* (*(!&/(* /<(* '( &'(& && *& /* (*&!/!&'(* (% ((%* '(*%!)(/&'* (% %'!!%(* -&)&/(*: /&* &*(* '((% *( -((* && ()!& <( ()!(%(%: % '((% *( '(-(*&* '((% *( / *-!!(%((%( (>(%*&*: && ()!& <( *( '(*(*&!/!(% &!$&% &/ (*& & &$&. S( '(( (%( (*(!&/ !'&' (% (*( %: & <( &/ &&& (% ((%* % &&'* *( '((# */!!& % (*'! '( #// '( (*!+% '(%*!'&' '( ((% && '( (*!& /& &&!+% &'(&'& '(/ !* <( $&&%!( /& %!)(/&!+% '( /& $& (% ' * &'&%( '( && &/ (%* (*!& (/ )/(% &!&' '( /* /<(* '( (*&!/!&!+%.
9.5.2.
L& $& % '(( *!!%&*( && (/ &&: (% % ((% !%/!%&': & <( (*& %'!!+% '( %& &$& /&(&/ *()(& (% /& /&.
9.5.3.
E)!& /&* *(-!!(* *&)(* ( !%(*&/(* &(%& #(&* % $&%'(* &&* -(#!&* @&$&* &/&'&* (% (/ **(/. S! %& $& '(( &&& (& '( &%&*: *&* '((% &%&/&*(
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A && ()!& '((* '(*/!&!(%*: /& '!(%(* &*&* & /* (*&!/!&'(* && %!)(/& '&/( & *(-!!( '( &: '( &/ -& '( (& /& (*!*(%!& '(/ *(/. 6.5.4. L& $& '(( *( *!!%&'& '( &/ -& <( &/<!( &( '( /& (*& (* & 60 (%;(* ;%! '( &/<!(& *!+%: (% /& &/ % &&&' ('( <('& &&&' *-! /(*!%(*. E% &* '( % *( *!/(: *( '(( /<(& /& (%&'& &/ #(& '( (&!+% !%*&/&%' &(&* (!%(* &'(&'&*.
9.6.
S#K!'#s Est:nd!#s #n '!s O#!)i"n#s )"n G!s M*(i'#s
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
(/
9.6.8. E/ +'!$ '( S(=&/(* M&%&/(* '(( *( (*(&' (*!&(%( /* (&'(* '( $& &&&'(* (% $(%(&/. 9.6.9. E% (&!%(* (% %'!!%(* (*(!&/(* '%'( *( (<!(&% *(=&/(* &%&/(* &'!!%&/(* '!-!&!%(* '( /&* *(=&/(* (*#%'&(*: (% &/(* &**: /&* *(=&/(* &'!!%&/(* '((#% &'&*( ()!&(%( (%( (/ (&' (/ *(=&/( : (% %!%$% &*: '((#% (*& (% %-/! % /&* *(=&/(* (*#%'&(* (*&/(!'*.
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A 9.6.10. E/ *(=&/( '(( (*& &/!-!&' &!&' % $&%!* ((%( && /& (&!+% % $&* (/((%* '( !&(*. 9.6.11. E/ *(=&/( (* (*%*&/( '( &%(%( & &/<!( (*%&/ % &!&' -(& '(/ &'! '( (&!+% '( /& $&. 9.6.12. E/ *(=&/( '(( '!!$! /& &$& '( &/ &%(& <( %%& &*( *( %!%$%& (*%&. 9.6.13. E/ *(=&/( '(( (*& *!(( (% %*&%( %!&!+% % (/ (&': & *(& (% -& )!*&/ &'!&/: % *( (!!# %!%$% ! '( )!!(% (% &* '( <( /& %!&!+% % (>!*&.
9.7.
C!!)id!d d# )!+! m:8im! d# '! +! 'm! L& &&!'&' '( /()&%( '( %& $& *(# #>! (/ 85K '( * &&!'&' %!%&/ &<(// !%'!&' (/ -&!&%(. C&%' /& &%!& !%)/( & #* '( %& $& /& &$& & /()&%& *(& *(! &/ 75K '( /& &&!'&' '( %& */& $&: *( (*!&# % !&( ;!: *( '(*&//&# % /&%: '!$!&/ &%&/ (% &*( & /&* &/&* '( &$&* (>!*(%(* @*&/) <( (>!*& % ('!!(% (*(;-! &/ (*( (/ &/ *(# ()!*&' ' (/ (*%&/ !%)/&'.
9.8.
M#did!s P#(#nti(!s C"nsid#!)i"n#s #(i!s !' i!,#
9.8.1. E/ (&' '( /& $& '(( %-(!%&: % & * (<! '( && /& P/&%!-!&!+% S($& '( I&(: ('!&%( -/&! &'% (% /* &%(>*. 9.8.2. R()!*& (/ (*&' '( /* (%$&%?(*: (&* &* '( /* (/((%* & !&. 9.8.3. A*($&*( '( <( /& (*/!%$& '( !& % (* (!'& '&=&'&: % &* (%*!&!(%* (% * (*&. 9.8.4. A*($&*( '( <( /* &&/(* /;%(&* '( /&* (*/!%$&* @(**: &'(%&*: -&&* NO *( (%(%(% !'&* &'&*. 9.8.5. R()!*& (*&' '(/ & '( /& $&: % &/( &/ (%//&' (* *(=&/ '( *!/(* '&=* (% (/ !*. 9.8.6. E/ $&%? '(( *( //()&' & * !&!+% *( /& &$& && ()!& *
&/&%(.
9.8.7. S! ?!(& % &/( *(/: *( '(( '((!%& *! (*# &*(%&' &!&'&(%( (% (/ & (% /&* /(&*. 9.8.8. N *& &(*!* '( /()&%( (% %'!!%(* !%*($&* *(*#%'&(* (*/!%$&* '(-(*&*: $&%?* (*!&'* '!*(%'!'*: !&'* !'*: $&&* *(/&* (% /* &/(* * &(*!* (% &/&* %'!!%(*.
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A 9.9.
Us" )"#)t" d# '"s #'#m#nt"s d# i!,#s
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
C"nsid#!)i"n#s #s#)t" ! '! )!+! ! i!.
9.10.1. E/ (* '( /& &$& @(* %( &$& &(*!* % '(( (>('( /& &&!'&' #>!& *($& '( &$& '( && '( /& $&. 9.10.2. D((!%& (/ (* '( /& &$& &%(* '( /& /* (/((%* '( !&( & % /& &/& '( &$&* /& -&!!/!'&' '(/ !&(. 9.10.3. L&* &&!'&'(* #>!&* /;!(* '( &$& *($& '( && !%/(% (/ (* '(/ $&%?: (**: /(&* * (/((%* '( (/()&!+%: / &%: *( '(( (*& (/ (* '( '* (** (/((%* && (%( /& &$& %(& & /()&%&. 9.10.4. L&* &&!'&'(* #>!&* *($&* '( /& $& (*#% &*&'&* (% &$&* **(%'!'&* /!((%(. 9.10.5. N" s# d#$# t!$!,! &#! d# '"s !di"s '"n+itd#s '( /& !%'!&'* (% /&* &/&* '( &&!'&'(*: &% (>!*( (/ i#s+" d# ("')!mi#nt"; in)'s" sin )!+! #n #' +!n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
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A 9.11.
C"nsid#!)i"n#s d!nt# #' i!,#
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
&*!$%&'
9.11.6. A%(* '(/ !&!(% '( %& &$&: (/ (&' '( $& '(( &*($&*( <( ' (/ (*%&/ (* &/(&' '( *&. E/ (*%&/ %%& '(( & !&*( & /& &$& **(%'!'& @/;%(& '( -($. 9.11.7. E)!& /&* &(/(&!%(* '(*&(/(&!%(* ((%!%&* '( /& &$& (% )!!(%. E)!& /* (%$&%?(* ((%!%*: *!/&!%(* '( /& &$& '((%!%(* *&*. L()&%& && /& &$& *&)( /(%&(%(. 9.11.8. E/ (&' (/ *(=&/(: '((% ()( <( /& &$& % ( % &/$% (/((% ('& *( &&&'& %& (*& &%' *( (* !&%'. E)!& $/(& /&* (*&* ('!-!!* (&%* % /& /&. 9.11.9. "*& /& /& / #* & *!/(. "*& *+/ /& /& %((*&!&. 9.11.10. C&%' /& &$& (* $!&'& % /& %&(*&: *( '(( &%(%( / #* (& *!/(: &% '( /& $& '(/ *(/. 9.11.11.
E)!( (/ &&*( '( /&* (*/!%$&* '(& '( /&* &$&*.
9.11.12.
E/ (&' N"NCA '(( &*& /& &$& *( /&* (*%&*.
9.11.13. E)!& /* (%$&%?(* ((%!%*: *!/&!%(*: '((%!%(* *&* && ()!& (/ &(% '(/ (*-( (% /& /&. E* (* !%!&/(%( !&%( (% /&* $&* <( !(%(% /&* /&$&* '(/$&'&* '%'( (/ )!(% -(( /* )!!(%* ((%!%* ('(% (>%(/& & %& !%(*&!/!'&' -&//& (*&/: '(!' & /&* &$&* /&(&/(*. 9.11.14. S( '(( ()!& /& '((%!+% ((%!%& '( /& &$& *&%' *&(%( /* -(%* '( !&!(%: && ()!& -&//&* (% (/ &/( '( !&!(%: **(%*(* '( /& /& &/$% %(%(.
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A
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
G!& /& /& /(%&(%( && ()!& <( /& &$& $/(( /& /& /* *(*.
9.11.22.
M&%(%( (/ #>! '( '!*&%!& (%( (/ $&%? /&* /(&* '( /& /&.
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
A/ %( /&* &$&* (% (/ *(/: *&* '((% *( /<(&'&* (&(%( &%(* '( *(
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A '(*(%$&%?&'&*. 9.11.28. A/ (('( %& $&: (/ (&' '(( &!)& /& &/&& '( ((*: &*($#%'*( ()!&(%( <( % ?& (*%&* '(#* '( /& $&. E/ (&' '(( (! & % *(=&/( &%' % (%$& %& )!*!+% /&& '(#* '( /& $&. 9.11.29. E/ (&' '&%( (/ &%( '( /& &$& '(( *($! % /& )!*& &(%&(%( (/ )!!(% '( /& &$&.
9.12.
T!$!,"s )"n '! +! s"$# #st!$i'i!d"#s
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
T!$!," )"n '! +! s"$# n#m:ti)"s
9.13.1. L&* (*!%(* '( !%-/&' '((% *( &<(//&* ((%'&'&* (/ -&!&%(.
9.13.2. L& **(%*!+% '(( (*& /<(&'&. 9.13.3. "!/!& /& /& #* & *!/(. 9.13.4. E/ *(/ '(( *( ': //&% ?!%&/. 9.13.5. R(*(& /* #%$/* '( && %-!$&!%(* '( /&. 9.13.6. L* '(*/&&!(%* % &$& '((% (-(&*( & )(/!'&' ('!'& &*#%'*( (% /& !%'!&!+% '( /& &/& '( &$& '(/ &%&/ '(/ -&!&%(: ?&!& &'(/&%(: *($% (/ (( /%$!'!%&/ '( /& $&: % /& /& &: (*&%' /& &$& (& '(/ *(/. E*5( '1749(%51 (* 010!('&' '( LLORENTE IND"STRIAL S.A. %1 04('( *( 4*&'1 01 151*: *!% 0()!& &451!6&7!+% 01 (*7!51
P#$!%& 19 '( 31
9.14.
I!,#s m'ti'#s " #n T:nd#m.
E*5( '1749(%51 (* 010!('&' '( LLORENTE IND"STRIAL S.A. %1 04('( *( 4*&'1 01 151*: *!% 0()!& &451!6&7!+% 01 (*7!51
P#$!%& 29 '( 31
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A
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
' L& %!&!+% )!*&/ &'!&/ (%( (/ *(=&/( /* (&'(* % '(( *( *!'& & %!%$%& !%*&%!&. L& %!& *(=&/ <( '# '& &/<!( (*%& <( (* !%)/&'& '!(& !%'!(&(%( % /& &%!& <( '(( *( ('(!'& (/ (&' *(# /& '( &&'&.
9.15.
Us" d# Sist#m! PAT; #n G!s M*(i'#s
9.15.1. E/ !%'!&' '(/ (% '( &$& @LMI IMC ?& *!' '!*(=&' && !%& &/ (&' '( /& $& /& !%-&!+% %((*&!& && *& /& &<!%& '(% '( ** &#(* '( '!*(=. "!/!& )&!* '!**!!)* *(%*(* && *()!*& '!)(*&* -%!%(* '( /& $& !%'& &/ (&' %& !%'!&!+% %!%& '( /& &&!'&' '(/ (<!. L&* !%'!&!%(* &!&% %!%&(%( & ('!'& <( /& $& (-(& /* )!!(%* %((*&!* && (/()& /& &$&. 9.15.2. E/ LMI IMC !%& &/ (&' !%-&!+% (/&!%&'& &/ /&$: #%$/ '( /& /&: (/ &'! '( &&: /& &$& %!%&/ (/ (* &/ (/()&' /& $&. S! /& $& *( &>!& & %'!!%(* % &'!*!/(*: (/ !%'!&' '(/ (% '( &$& &')!(( &/ (&' ?&!(%' *%& %& &/&&: !/!%&%' %& / '( &')((%!& ( !%?&!/!&%' /&* -%!%(* <( '!(&% ((& /&* %'!!%(* '( /& $&. E*5( '1749(%51 (* 010!('&' '( LLORENTE IND"STRIAL S.A. %1 04('( *( 4*&'1 01 151*: *!% 0()!& &451!6&7!+% 01 (*7!51
P#$!%& 20 '( 31
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A
9.15.3. ADVERTENCIA. E/ !%'!&' '(/ (% '( &$& (* % &>!/!& '( && <( &')!(( &/ (&' '( /& $&: '( /& &>!&!+% '( %'!!%(* '( *( &$& '( (>('(*( '( /& &&!'&' '(/ $&%? @&/&&( <( *( (* *&%' / &/ ';& &*!%& '&=* &/ (<! /(*!%(* &/ (*%&/. E/ IMC n" #s; ni d#$# s!s# )"m" sstitt" d#' $#n )it#i" d#' "#!d"; '! #8#i#n)i! #' s" d# ")#dimi#nt"s s#+"s d# &n)i"n!mi#nt" d# '! +!. 9.15.4. L& (*%*&!/!'&' '(/ &%( '( ' *($ '( /& $& (&( *( (/ (&': (/ &/ '((# &*($&*( '( /(( (%'( &(%(*( & '&* /&* &')((%!&* ( !%*!%(* '&'&*. 9.15.5. E/ -%!%&!(% &'(&' '((%'( '( /&* !%*(!%(* '!&!&* &/ !%!! '(% '( /& %&'& '( &&. 9.15.6. S! /& / /& &/&& &'!/( % -%!%&% '( &%(& (& /* )!!(%* '( /& $& % *( !%((%: ()!& (& '( /<(&'(*: (/ *!*(& % (*# -%!%&%' (&(%(.
CORRIJA LA AVERA ANTES DE USAR LA GRUA. 9.15.7. E/ (&' '((# (*& (&&' && '((%( /& #<!%& '( !%('!& (% &* <( &/$% '( /* (/((%* '( &')((%!& % -%!%(% (&(%(: &/(* / '( ADVERTENCIA ROJA , ALARMA AUDIBLE , /& !%(!+% '( /* )!!(%* '( (%//&' '(/ $&%? (% %& % (/ /<(&' '( &(&: (>(%*!+% '(/ !/!%' (/(*+! &&'& '( /& /& '( /& $&. 9.15.8. ADVERTENCIA D&' <( (/ (<! '(% '( * '!*(= )!(%( % *!*(& '( ANULACION '( -%!%(* &/(* &(& '(/ / $&%?: &%/&!+% '( *(=&/ '( ( '( *( &$&. S!% ('( *(=&/(* '( !%-&!+% (% &%&//&: QUEDA ESTRICTAMENTE PROHIBIDO * * && (/ && ?&!&/ '(/ (<! % (*& //&)(: (% %'!!+% '( *(&*. 9.15.9. E/ *!*(& '( &%/&!+% '(/ !(*&' (%&/ (* % *!*(& <( !%?!( '&* /&* -%!%(* '( /!!&!+% '( /& $&: <('&%' /& &%&//& (%&/: (/ *!*(& !%'!&' '(/ (% '( &$& '&* /&* -%!%(* '( /;!(* '( &')((%!&* '( *(&$& &%/&'&* PUDIENDO COLAPSAR /& $& (% &/<!(& '( ** %* '( '!*(=: & *(& (*&/(%( (% (*&!/!'&'. 9.15.10. S&!(%' <( /&* //&)(* '( &%/&!+% *% ?(&!(%&* '( && <( (/ -&!&%( (%($& &/ (&' '( /& $&: &% &*;: '(& /!!&' * * && %( (/ (<! &$& % )!!(%* & MOMENTOS POSITIVOS '( &&!'&' ( !%-&%' '( (/ (! '( (/ (<! && * (&&!+%.
>UEDA ESTRICTAMENTE PRO?IBIDO EL USO DE LA GRUA SIN SEALES DE COMPARACION DE IN0ORMACION.
9.15.11.
9.15.12. L& !%*!+% /& (!-!&!+% '(/ (*%&/: (% (/ * '( /* !%*(%* '( (&!+% *! */ % $&&%!&% (/ (% -%!%&!(% '( (** .ESTÉ SIEMPRE ATENTO A TODAS LAS
CONDICIONES OPERACIONALES DEL MOMENTO. E*5( '1749(%51 (* 010!('&' '( LLORENTE IND"STRIAL S.A. %1 04('( *( 4*&'1 01 151*: *!% 0()!& &451!6&7!+% 01 (*7!51
P#$!%& 21 '( 31
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A
9.16.
Us" d# )!n!sti''"s !! #' i!,# d# #s"n!s.
T'&* /&* (&!%(* <( *( (-((%: <( !%)/(% (/ (/( '( &%&*!// && (/ !&( '( (*%&/ @!&' **(%'!' % $&: '((% /! % (/ P('!!(% '( T&& % C&%&*!// (/ P(!* '( T&& % C&%&*!//: (*(!): -!&' '* /* !%)/&'* (% /& &%!&. 9.17. O#!)i*n d# G!s M*(i'#s #n L+!#s C#)!n"s ! Ln#!s E')ti)!s d#
A't! T#nsi*n
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
/;%(&* &/<!(
P&& /;%(&* '( #* '( 50 V @50.000 )/!*: /& '!*&%!& ;%!& (%( *&* &/<!(& &( '( /& $& &$&: '(( *( '( 3 (*: #* 10 &'& 1 V *( /* 50 V. N%& (%* '( 3 (*. C% $&* (% #%*!: % /& /& && *!% &$&: /& '!*&%!& ;%!& '(& *(#, Q 1:22 (* && )/&(* (%(* '( 50 V. Q 3:00 (* ?&*& 345 V: Q
4:88 (* ?&*& 750 V.
9.17.3. L&* $&* (% $(%(&/ '((% (*& %(&'&* & !(& & &)* '( * (*&: &'& )( <( (% * &'! '( &!+% !%(-!(& % /;%(&* (/!&*. 9.17.4. E% /&* $&* '!**!!)* *!*(&* '( *($!'&' *( ('(% *& &%&//&* (&* && /& /&: %!%(* &!*/&%(* '!**!!)* '( &/&& >!!'&': ( (/ * '( (** '!**!!)* % )&!&# /* (<(!!(%* '( /* &;/* &%(!(*. 9.17.5. A%(* '(/ !(% '( /&* (&!%(* (& '( /;%(&* (/!&*: /& (*%& (*%*&/( '(/ && */!!&#: &*(*;&: &!&!+% '(*(%($!&!+% *! -(*( %((*&!: '( /&* /;%(&* '( &/& (%*!+% !%)/&'&* (% /& &%!&.
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A
9.17.6. C&/<!( &/( (/! (% &/& *(# %*!'(&' %& /;%(& (%($!&'&: ?&*& <( %& (*%& (*%*&/( '( /& /;%(& '( &%': '(/ #(&: <( (*%'&: (!-!<( <( % / (*#. 9.17.7. S( ?;( )( &/<!( ! '( $&: /;%(& '( &$& H &$& &/('(' '( &'& /;%(& '( (%($;& (%($!&'&: & (%* <( /& /;%(& ?&& *!' '(*(%($!&'& &!*/&'& '( &(' &/ ('!!(%. 9.17.8. S! (* *!/(: *( '(/!!&# (/ #(& '( (&!+% '( /& $& % % ( '( *(=&/!&!+% !%&* '( *($!'&': && ()!& (/ &(* '( (*%&* '(% '( * &'! '( &!+%. E% &* %&!: *( %*!'(&#% *(=&/(*: /((* '( &')((%!& %* '( *($!'&' && !%'!& (/ (/!$ (/!. 10. 0ALTAS GRAVES GRAVSIMAS EN LA OPERACIQN GRAS PLUMA
1.1. 0!'t!s G!(#s #n '! O#!)i*n +!s P'm! E*&* -&/&* *(#% %*!'(&'&* R($/&* *(#% !) '( &%(*&!+% (*! '!(%' *( %*!'(&'&* &*&/ '( '(*!'. 1. Us" d# t#'&"n"s )#''!#s; !d&"n"s d# msi)!;
M3; M/; ,#+"s #'#)t*ni)"s; )"mt!d" "t:ti' " )!'Hi# "t" dis"siti(" H# int#&i#! #n '! )"mni)!)i*n )"n)#nt!)i*n d#' "#!d"; d!nt# '!s m!ni"$!s.
2. T!$!,! sin sist#m! d# )"nt"' " )"m!!)i*n d# in&"m!)i*n 3. N" d! !(is" inm#di!t" !' s#(is" A))id#nt#.
" !dminist!d" d# !'+n in)id#nt# "
/. D!K! int#n)i"n!'m#nt# '"s #Hi"s m!Hin!i!. <. N" "t! s 'i)#n)i! d# )"nd)i mni)i!'. 1.2. 0!'t!s G!(sim!s #n '! O#!)i*n +!s P'm! E*&* -&/&* *(#% %*!'(&'&* &*&/ '( '(*!' *(#% %*!'(&'&* ($/&*.
1.- O#! $!," '! in&'#n)i! d# !')"7"' " d"+!s. 2.- Us" d# '! ''!(# d# !n'!)i*n !! t!$!," 7!$it!'.
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A 11. ANALISIS DE RIESGO OPERACIONAL
ITE
1
2
3
4
5
ETAPA
S!*( & /& $&
I%$(* G& & -&(%& *!!%&!(% (% #(& '( &&
R()!*!+% '(/ (<!
E*& /& &$& %( &(*!* '( !&(
I&( '( /& &$& ?&*& /$& '( '(*!%
RIESGO
C&;'& !* '!*!% %!)(/
C?<(H/!*!+% &(// A&&!(% D(*&&%&!(% '(/ (<!
C&;'& !*H '!*!% %!)(/ A&&!(%: G/(&' %&: A/&*&!(%
C&;'& '( !*H'!*!% %!)(/ A&&!(%: G/(&' %&: &/&*&!(%
A/&*&!(% A&&!(% G/(&' %& C&!'& '( /& &$& C&!'& '( /& V/&!(% '(/ (<!
MEDIDA PREVENTIVA "* &/&' &'(&' & /& *(-!!( && T&&& &(% %'!!%(* '(/ ((%: "*& 3 %* '( & (% (*&/(& (<! S(/& '(/ &/&' &*!//* /!!*: *(*: /! '( &(!(: V(!-!&!+% ()!& '(/ #(& '( &*/&' R(&/!& P/&%!-!&!+% S($& '(/ I&( C%& % &!&!+% !%$(* &%'&%( S($! ('!!(% '( && C%& *!(( % R!$$( &&!&' D(*(& (/ #(& *(=&/!&/& &( *%& !%& &%(* C?( /!* (<! "* &/&' &'(&' *(-!!( '( &&: T&&& &(% %'!!%(* '(/ ((%: N%& *!!%&*( & &$& **(%'!'& R()!*!+% &(*!* '( !&( "* &/&' &'(&' & /& *(-!!( '( &&: &(% & %'!!%(* '(/ ((% N%& !&*( & &$& **(%'!'& %! (% #(&* % )!*!/(* &/ (&' M&%(%( %& )!*&/ %!&!+% (&'R!$$( M&%(%( '!**!!) '( *($!'&' (&!) P*& &'(&'& &%!/&!+% &%&/ /& &$& S($! ('!!(% '( &&: &%&/ '(/ -&!&%( (*(&%' (** &&!'&' '( /& $&. N%& !&*( & &$& **(%'!'&: A(% & /&* %'!!%(* '( &&: &<!%&!& !(%&* *( (&/!& /& (&!+%
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A
6
7
8
D(*(*& /& &$&
R(! G& '( -&(%&
B&&*( '( /& $&
&!'& '( !$&/ '!*!% %!)(/ &&&!(%: $/(&' %&: &/&*&!(% S((*-(
C?<(H/!*!+% &(// &&&!(% D(*&&%&!(%
&;'& !* '!*!% %!)(/
"* &/&' &'(&': &(% & %'!!%(* '(/ ((% %%& !&*( & &$& **(%'!'& %! (% #(&* % )!*!/(* &/ (&' M&%(%( '!**!!) '( *($!'&' (&!) A'& *& &'(&'& &%!/&!+% '( &$& &%&/ M&%(%( %& )!*&/ %!&!+% (&'R!$$( S($! ('!!(% && C%& *!(( % !$$( &&!&' C%& % &!&!+% *&/!'& &%'&%( V(!-!&!+% ()!& '(/ #(& '( &*/&' D(*(& (/ #(& *(=&/!&/& &( *%& !%& &%(* "* &/&' &'(&': A(% %'!!%(* '(/ ((%: "* 3 %* '( & (% (*&/(& (<! S(/& '(/ &/&' &*!//* /!!*: *(*: /!(* '( &(!(: &:
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A
0i+! N@ 1% E*<(&* '( !%*&/&!+% '( &(*!* '( /()&%(. OLAFUENTE 2014-08-21 13:24:46
'(*$/*& /&* !&$(%(* &'& &%(& '( !&: '(&//& /& *($!'&' '( /&* &%(&* @(* && <( *( &/!<( '(% '( /* &&* /& ( -& '( &(' & /& !(& (* && '&* /&* !&$(%(* &* &&
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A
0i+! N@ 2% E*<(&* '( !%*&/&!+% '( &(*!* '( /()&%(.
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A
0i+! N@ 3% E*<(&* '( !%*&/&!+% )!*&* '( /&%&.
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A
0i+! N@ /% E*<(&* '( !%*&/&!+% )!*&* '( /&%&.
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A
0i+! N@ <% E*<(&* '( !%*&/&!+% )!*&* '( /&%&. 11.1. RECURSOS •
R!$$(.
•
O(&' '( E<!* '( I&(.
•
P(*%&/ &&!&' (% &%!&* '( !&(.
•
E/((%* '( !&(.
•
C&!+% /&.
•
G&*.
•
E/((%* '( (!+% (*%&/.
•
(&!(%&* &%&/(*
E*5( '1749(%51 (* 010!('&' '( LLORENTE IND"STRIAL S.A. %1 04('( *( 4*&'1 01 151*: *!% 0()!& &451!6&7!+% 01 (*7!51
P#$!%& 30 '( 31
PROCEDIMIENTO DE TRABAJO SEGURO MANIOBRAS DE IZAJE R()!*!+% , A
MEDIO AMBIENTE S( '(( '& C/!!(% & /* &*(* /($&/(* (*#%'&(* '(/ /!(%(: (*( &/ &%( '( &(!&/(* H (*!'* (/!$** /!!(% '( ISO 14001: L( N 19.300 '(/ M('! A!(%( D(( S( N 30: R($/&(% '( I& A!(%&/. S( ($(# %*()&# (/ M('! A!(%( & &)* '( &!%(* '!%&'&* %/&'&* '( /* (** !%'*!&/(*: /$&%' %& &%;& '(/ ?( % * (%%. L/(%( I%'*!&/ S.A.: ?&# (-(!)& /& P/;!& A!(%&/ '(/ /!(%(: *& !&(%( &/: & <( (*# (% (* '( (!-!&!+% && (*& N&. C&( ?&( (%!+% <( & &'& !% '( % && *( '(( '( '(& (% (%&* %'!!%(* (/ #(& !%()(%!'&: (!& '* /* (*!'* $(%(&'* (% *&: '(!(%' *( /&*!-!&'& '( &(' &/ ! '( (*!'* $(%(&'. A/ (% '( (!&*( '(/ #(& '( &&: *& '(( *( !%*(!%&'& (/ *()!*: (/ &/ &# (% ((% <( /&* #(&* !%()(%!'&* *( &%(%$&% /!!&* '(%&'&*: '( &(' &/ /&% '( M('! A!(%( '(/ /!(%(.
PRO?IBICIONES
T&&& & /& !%-/(%!& '(/ &/?/ '$&* % (!!'&*.
O(& (<!* *!% &!&!+%.
A/(& '(%* ( !%-&!+% (% (%(-!! !.
N !/!& &%* && &&& (% &/&.
N (*(& /&* !%*!%(* '&%( /&* &/(&*.
I%'! &/?/ H '$&* &/ (!% !%'*!&/.
E-(& &%(%!+% % (<!* (% )!!(%.
A/(& *!*(&* '( /<( &&& *!% /<(*.
C%'! & (>(* '( )(/!'&'.
D(*!& &*& (% /$&(* ?!!'*.
I%$(*& & *((* (*!%$!'*: *!% &!&!+%.
A/(& '(*! (/((%* '( (!+% & '( &&.
¡RECUERDE QUE USTED ES DUEÑO DE SU PROPIA SEGURIDAD!
PERMISO DE TRABAJO PARA EJECUCIQN DE IZAJE
AUTORIZACION PARA REALIZAR TRABAJOS DE IZAJE P&& (&/!& M&%!&* '( !&( % (<!* )!/(* '( /()&%(: (/ (&' '( '!? (<!: '(( '( (%( (*& !%-&!+% '(*'(, ( / (%&$&' '(/ (* '( &%(%!!(%: (/ (%&$&' '( &(&: (/ '(= '( &(&. S! (/ (&' '(/ (<! '( /()&%( ((%( &/ &(& <( )& & (&/!& /& &%!& %( /* '&*: ('( //(%& -!& (*( '(%.
P#s"s ! i! E'#m#nt"s d# i!,# ! ti'i!
C!!)id!d (#ti)!' s#n)i''! d# '! Di!m#t" #'#m#nt" d# i!,# L!+" d#' #'#m#nt" d# i!,# 0"m! d# s,#))i*n Di!m#t" d# '"s +i''#t#s
G N@ R#+ist"
N@ d# R!m!'#s
0!$i)!nt#
P#s"n!'
#s"ns!$'# d#'
N"m$#
0im!
O#!d" d# #H2i" d# '#(!nt#
N"m$#
0im!
S#K!'#"
N"m$#
0im!
0#)7!% ?"! d# Ini)i" ?"! d# t#min" A#! #n '! )2!' s# #,#)2t! '! m!ni"$! N"t!% E' #s"n!' #s"ns!$'# d#' !#! " #' "#!d"4C2!nd" )"#s"nd!6; d#$# d# ''#n! t"d"s '"s )!m"s d# #st# d")2m#nt".