Procedimiento Iperc Puentes

PLAN DE TRABAJO Y ANEXOS

SERVICIO: DESMANTELAMIENTO DEL PUENTE CHUMPE Y MANTENIMIENTO DEL PUENTE TINCO DEL CABLE CARRIL CHAUCHA – YAURICOCHA, ALIS – YAUYOS - LIMA

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APROBADO POR: Represe!"!e Le#"$ C%&' (e)e *e Ser+%s Re+s.

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COMENTARIOS:

Jr. Zorritos N°1134-Manzanos N°1134-Manzanos 202-i!a "e#$%ono. 3&7114& 3&7114& 'e#(#ar: )*03027)*+ R,! )*03027)* + R,: )7)377&&/ -!ai#: !eriongenierosa!ergonza.,e -!ai#: !eriongenierosa!ergonza.,e + agonza#esa!ergonza.,e

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120

OB(ETIVO222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222229

520

ALCANCE2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222229

920

DEFINICIONES22222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222229

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RESPONSABILIDADES22222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222;

720

PROCEDIMIENTOS, INSTRUCTIVOS Y FORMATOS APLICABLES2222222222222222222222222222222222222222222222222222222222222211



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I*e!)"r *e &"er" %!4" $%s pe$#r%s, e+"$4"r s4s res#%s < *e!er&"r $%s %!r%$es ees"r%s e $"s "!+*"*es "s%"*"s " $"s %per"%es =4e e>e4!" e$ pers%"$ pr%p%, *e $" e&pres"2

Se "p$" " !%*%s $%s pr%es%s < "!+*"*es *e$ pers%"$ pr%p%, pr%+ee*%res < +s!"!es2

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Se#' $% espe)"*% se re)ere ": (e)e *e $" E>e4. *e$ Ser+%s ?(ES@, (e)e *e Se#4r*"* < S"$4* e e$ Tr"">% ?(SSO@, Ass!e!e *e (e)e *e E>e4. *e Or" ?AES@2 Ass!e!e (e)e *e Se#4r*"* < S"$4* e e$ Tr"">% ?ASSO@2 

?se#' DS 077 - 5010 EM@ F4e!e, s!4". % "!% % p%!e"$ *e *"% " $"s pers%"s e !r&%s *e $es%es % e)er&e*"*es, % $" %&". *e e$$"s2

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?se#' DS 077 - 5010 EM@ S!4". % "r"!ers!" !rse" *e "$#% "p"3 *e %"s%"r *"% " $"s pers%"s, e=4p%s, pr%es%s < "&e!e2

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?se#' DS 077- 5010 EM@ Pr%es% *e re%%&e!% *e 4" s!4". *e pe$#r% es!e!e < *e). *e s4s "r"!ers!"s2

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?se#' DS 077 - 5010 EM@ C%&". *e $" pr%"$*"* *e %4rre" *e 4 e+e!% % ep%s. pe$#r%s" < $" se+er*"* *e $"s $es%es % e)er&e*"* =4e p4e*e pr%+%"r e$ e+e!% % $" ep%s.2

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?se#' DS 077 - 5010 EM@ Pr%"$*"* *e =4e 4 pe$#r% se &"!er"$e e 4"s *e!er&"*"s %*%es < se" #eer"*%r *e *"% " $"s pers%"s, e=4p%s < "$ "&e!e2

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?se#' DS 077 - 5010 EM@ Pr%"$*"* *e =4e $" ep%s. " 4 )"!%r % pr%es% pe$#r%s% e e$ !r"">% "4se e)er&e*"* %



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$es.2 ?se#' DS 077 - 5010 EM@

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Res#% =4e " s*% re*4*% " 4 +e$ =4e p4e*e ser !%$er"*% p%r $" %r#"3"., !ee*% e 4e!" s4s %$#"%es $e#"$es < s4 pr%p" P%$!" *e S < SO2 ?se#' DS 077 - 5010 EM@

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C%*. )s" % &e!"$ "*+ers" e *e!)"$e =4e s4e*e <6% se e&pe%r" p%r "$#4" "!+*"* *e !r"">% <6% 4" s!4". re$"%"*" % e$ !r"">%2 ?se#' DS 077 - 5010 EM@

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E+e!%?s@ re$"%"*%s % e$ !r"">% =4e *" $4#"r % !ee e$ p%!e"$ *e %*4r " $es., e)er&e*"* ?s &p%r!"r se+er*"*@ % )"!"$*"*2 N%!" 1: U "*e!e es 4 *e!e % $es., e)er&e*"* % )"!"$*"*2 N%!" 5: U *e!e *%*e % es!e $es., e)er&e*"* % )"!"$*"*, p4e*e *e%&"rse: 4"s"*e!e, 4"s-pr**", "$er!", e+e!% pe$#r%s%2 N%!" 9: U" s!4". *e e&er#e" es 4 !p% p"r!4$"r *e *e!e2 ?se#' DS 007 - 5010 EM@

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S4es% ""e*% e e$ 4rs% *e$ !r"">% % e re$". % e$ !r"">%, e e$ =4e $" pers%" ")e!"*" % s4)re $es%es %rp%r"$es, % e e$ =4e s!"s s.$% re=4ere 4*"*%s *e pr&er%s "4$%s2 ?se#' DS 077 - 5010 EM@

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T%*% s4es% =4e p4e*e "4s"r $es%es % e)er&e*"*es " $"s pers%"s e s4 !r"">%, % " $" p%$".2 

?se#' DS 077 - 5010 EM@ C4"$=4er $%". )s" e $" =4e $"s "!+*"*es re$"%"*"s % e$ !r"">% s% re"$3"*"s ">% e$ %!r%$ *e $" %r#"3".2 NOTA: C4"*% se *" %s*er". " $% =4e %s!!4%, $" %r#"3". *ee !%&"r e 4e!" $%s e)e!%s *e SST s%re e$ pers%"$ =4e es!, p%r e>e&p$%, +">"*% % e !rs!% ?2e2 &"e>"*%@, !r"">"*% ">% $"s pre&s"s *e 4 $e!e % pr%+ee*%r, % !r"">"*% e "s"2

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?se#' DS 077 - 5010 EM@ Es e$ pr%es% *e !%&" *e *es., "s"*% e $" )%r&". %!e*" e $" e+"$4". *e res#%s2 Se %re!" " re*4r $%s res#%s, " !r"+s *e pr%p%er &e**"s %rre!%r"s, e#r s4 4&p$&e!% < e+"$4"r



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per.*"&e!e s4 e)""2

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C%>4!% *e re4rs%s < "!+*"*es !erre$"%"*%s =4e !r"s)%r&" e$e&e!%s *e e!r"*" e e$e&e!%s *e s"$*"2 L%s re4rs%s p4e*e $4r pers%"$, )"3"s, s!"$"%es, e=4p%s, !"s < &!%*%s2 

Es $" s4&" *e !"re"s, %r&"$&e!e se "#r4p" e 4 pr%e*&e!% p"r" )"$!"r s4 #es!.2 L" se4e" %r*e"*" *e "!+*"*es *" %&% res4$!"*% 4 s4pr%es% % 4 pr%es%2 

F%r&"!% =4e %r#"3" $" "p$". *e$ pr%e*&e!% *e I*e!)". *e Pe$#r%s < E+"$4". *e Res#% < s4 %!r%$ ?IPERC@ p"r" $"s "!+*"*es6 !"re"s *e "*" pr%es% e+"$4"*%2 

?se#' DS 077 - 5010 EM@ Pr%es% *e e+"$4". *e res#%?s@ *er+"*%s *e 4 pe$#r%?s@ !ee*% e 4e!" $" "*e4". *e $%s %!r%$es es!e!es < $" !%&" *e *es. s e$ res#% es "ep!"$e % %2

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?se#' DS 077 - 5010 EM@ Es e$ pr%e*&e!%, =4e per&!e 4" +e3 "r"!er3"*% e$ res#%, $" "p$". *e $"s &e**"s &s "*e4"*"s p"r" re*4r "$ &&% $%s res#%s *e!er&"*%s < &!#"r s4s e)e!%s, "$ !e&p% =4e se %!ee $%s res4$!"*%s esper"*%s2

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?se#' DS 077 - 5010 EM@ Es e$ pr%e*&e!%, =4e per&!e *"r $"s &e**"s *e %!r%$ p"r" "*" res#% *e!)"*% e "*" !"re" <" se" %!r%$e *e #eer" % "*&s!r"!+%s2



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Pr%&%+er $" "p$". *e$ prese!e pr%e*&e!% *e IPERC, p"r" e$ "$ss *e $"s $"%res =4e se e>e4!", !"!% " +e$ %per"!+% %&% *e $"s re"s *e s%p%r!e "*&s!r"!+%2 D"r *re!+"s *e =4e e$ pr%e*&e!% *e IPERC *ee ser "p$"*% p"r" !%*"s $"s "!+*"*es ?R4!"r"s %&% N% R4!"r"s@, ">% resp%s"$*"* *e $%s *)ere!es +e$es >err=4%s2 D"r *re!+"s p"r" =4e !%*% pr%%s " re"$3"r2

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A$ &%&e!% *e rer $" *%4&e!". respe!+" p"r" p"r!p"r e 4 %4rs% % s&$"r, %%r*"r < re&!r$" "$ (ES p"r" $"s "%es *e SSO =4e "p$=4e2 D)4*r $" prese!e &e!%*%$%#" < $" &"!r3 *e res4$!"*%s, " !%*% e$ pers%"$ *e$ Pr%
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Ree+"$4"r e$ res#% res*4"$ p"r" "se#4r"r =4e $%s +e$es *e res#% se" "ep!"$es2



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P"r!p"r e $%s pr%es%s *e %4rs%, !"!% e $" e$"%r". *e $" ER ?4"*% se" re=4er*% $%s !r&%s *e re)ere"@ e *"r $"s re%&e*"%es < "%es *e SSO respe!+"s2

ER *e Or#e: Op%"$&e!e se "$4$" "$ %, p"r" e+"$4"r e$ +e$ *e res#% s "er "*%p!"*% #4" &e**" *e %!r%$2 ER e Le" B"se: Se %!ee *e!er&"*% e$ +e$ *e Res#%, per% %s*er"*% $"s &e**"s *e %!r%$ < &!#". =4e se es! "p$"*% e e$ &%&e!% *e $" e+"$4". < $"s =4e se pr%p%e2 ER Res*4"$: Se %!ee *e!er&"*% e$ +e$ *e Res#% *esp4s *e "er "*%p!"*% $"s &e**"s *e %!r%$ < &!#". =4e se pr%p4ser% %&% per!e!es, es *er se rep!e e$ pr%es% *e ER, %!ee*% *e es!" )%r&" e$ $$"&"*% Res#% Res*4"$H2 P"r" "*" ". es!e Res#% Res*4"$ " *e ser &e%r =4e e$ +e$ *e Res#% "$4$"*% "!er%r&e!e2 E "s% *e % ser "s, es ees"r% re+s"r !%*% e$ pr%es% *e es!4*%2

E$ (e)e, *4e% *e$ pr%es% % $" pers%" *es#"*", se re'e % $%s !e#r"!es *e s4 e=4p% p"r" %s!r4r % "!4"$3"r $"s "!+*"*es *e$ pr%es%, *e)*"s e $" &"!r3 IPERC2 A es!" &"!r3 *e IPERC se#' ees*"* se $e p4e*e "*%"r %$4&"s, %&% p%r e>e&p$% p"r" pres"r $%s e$e&e!%s *e pe$#r% - 4"*% s% +"r%s - =4e se *e!)" espe)"&e!e p"r" "*" "s%2

U" +e3 *e)*% e$ Pr%es% " e+"$4"r, se *e!)" $"s A!+*"*es =4e &p$" < s!e " s4 +e3 *ee s4*+*rse *e &"er" !"$ =4e per&!" *e!)"r 4" T"re" I*epe*e!e 4 Oper". U!"r", !"!% R4!"r" %&% N% R4!"r", 4<% pers%"$ "s4&e e$ !r"">% *e *e!)". *e $%s pe$#r%s, e+"$4". < e$ %!r%$ *e $%s res#%s =4e ")e!e " $"s pers%"s ?Se#4r*"*, S"$4* < Tr"">%@ < $" %!4*"* %per"%"$2



Revisión: 1

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EER

Pág.* de 1/

"2 E $" pr&er" %$4&" *e $" &"!r3, se %$%"r !%*"s $"s !"re"s =4e se *es"rr%$$" e $" "!+*"*2 2 L%s pe$#r%s < res#%s "s%"*%s, *e!)"*%s e "*" !"re" !%&"*% %&% re)ere" $" e e$ Ae% N° 05, ser %$%"*%s e $"s %$4&"s %rresp%*e!es2 2 E $" %$4&" Me**"s *e C%!r%$ Es!e!es se *"r $"s &e**"s =4e "!4"$&e!e se "p$" p"r" %!r%$"r e$ res#%2 Se *"r s *%s %!r%$es s% "p$"*%s s%re: $" )4e!e ?F@, e$ &e*% ?M@ % $" pers%" ?P@2 L" %$4&" Pr%"$*"* es! *+**" e  e$e&e!%s *e e+"$4".2 L"s %$4&"s *e "*" 4% *e es!%s e$e&e!%s se $$e"r % $%s *es =4e %rresp%*" se#' e$ s#4e!e 4"*r%: TABLA N° 02: ELEMENTOS DE DETERMINACIÓN DEL ÍNDICE DE PROBABILIDAD (IP)

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S"$4* Tr"">% ?Ver Ae% N° 09: @ Se#4r*"* E$ ? @ se "$4$"r s4&"*% es!%s  *es:

IP  IPE 5 IPT 5 IC 5 IER



Revisión: 1

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E $" %$4&" 8*e *e Se+er*"* ? @ se %$%"r e$ *e se#' $"s %se4e"s espe)"*"s e e$ 4"*r%: TABLA N° 04: DETERMINACIÓN DEL ÍNDICE DE SEVERIDAD (IS)

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ST: 6a#(d "raa8o S: 6eg(ridad

10

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E$ Gr"*% *e Res#% se %!e*r *e $" &4$!p$". *e 8*e *e Pr%"$*"* e 8*e *e Se+er*"*

GR = IP x IS E$ Cr!er% *e S#)"" se *e!er&"r se#' e$ r"#% *e$ +"$%r *e GR % $" s#4e!e !"$": TABLA N° 05: DETERMINACIÓN DEL CRITERIO DE SIGNIFICANCIA SEGÚN VALOR DEL GRADO DE RIESGO

11

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S% %s*er"*%s 4

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Revisión: 1

15

EER

Pág.10 de 1/

E $" %$4&" Me**"s *e C%!r%$ Pr%p4es!"s se *"r $"s &e**"s p"r" %!r%$"r e$ res#% e "=4e$$%s )"!%res =4e )$4
De "4er*% "$ Gr"*% *e Res#% e%!r"*% se pr%e*er " "!4"r *e $" s#4e!e &"er":

19

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Aep!"$e ?A@

N% re=4err ". espe)"2

TOLERABLE ?TO@

Se p4e*e %s*er"r s%$4%es % &e>%r"s *e!er&"*% $"s +ers%es pres"s2 Se re=4err %&pr%"%es per.*"s p"r" "se#4r"r =4e se &"!ee $" e)"" *e $"s &e**"s *e %!r%$2 L"s &e**"s p"r" re*4r e$ res#% p%*r" &p$"!"rse e 4 per%*% *e!er&"*%2 C4"*% e$ res#% !%$er"$e es! "s%"*% % %se4e"s e!re&"*"&e!e *""s, se pres"r 4" ". p%s!er%r p"r" es!"$eer, % &s pres., $" pr%"$*"* *e *"% %&% "se p"r" *e!er&"r $" ees*"* *e &e>%r" *e $"s &e**"s *e %!r%$2

IMPORTANTE ?IM@

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Revisión: 1

REA RESPONSABLE

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PROCESO

N' R!"#$%&': I!%#*#+,+#- ! P&'+!$'$

denti%iaión de Proesos; tividades "areas

-ista de atividades -ista de tareas

L#$%,: .!/#"&'$  denti%iaión en de Pe#igros 9 R#!$"'$ identi%iados Riesgos en #as tividades !,resa

R!"#$%&': denti%iaión de ,e#igros 9 Riesgos en atividades

va#(aión de Riesgos

M!%''/'"1, va#(aión de Riesgos

R!"#$%&':

&!,$ ! SSO (AG6 RA6 7G6 EER) -

Matriz de va#(aión de Riesgos de #as tividades

tividade s R(tinarias 9 No r(tinarias

tividades de

D.%' ! P&!!+#- ! 'onso#idaión de Registros R#!$"'$

R!"#$%&': RED Matriz de Riesgos 6igni%iativos en e# ,ro9eto.

Revisión

C'#%3 !/ SSO

S!++#'!$ ! E!/'& -tividades r(tinarias 9 no r(tinarias. -tividades de a!,o 9 o%iinas

REGISTRO



Revisión: 1

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S4s!""s rr!"!es 6 "$er#3"!es

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