PROGRAMA ANUAL DE GESTION DE SEGURIDAD, SALUD OCUPACIONAL Y MEDIO AMBIENTE (S (SSMA). SMA). UEA ACUMULACIÓN QUENAMARI
“Se obtiene obtiene el el nivel de Seguridad Seguridad !ue "e de#ue"tra !uerer al$an%ar&
INDICE I. II. III III.. IV. IV. V. VI.
INTRODUCCION POLITICA MET METAS, OBJE OBJETIV TIVOS OS – PRIN PRINCIP CIPIOS IOS,, NUEST NUESTROS ROS VALO VALORES RES,, FILOS FILOSOFI OFIA AY COMPROMISOS, DIRECC DIRECCION ION Y ORGA ORGANIZ NIZACI ACIÓN ÓN DEL DEL PROGRA PROGRAMA MA DE SEGURI SEGURIDAD DAD,, SALUD SALUD Y M MEDI EDIO O AMBIENTE MODELO MODELO DEL SISTEM SISTEMA A DE GESTIÓ GESTIÓN N DE DE SEGU SEGURID RIDAD, AD, SALUD SALUD OCUP OCUPACI ACIONA ONAL LY MEDIO AMBIENTE. IMPLEM IMPLEMENT ENTACI ACIÓN ÓN DEL PROGRA PROGRAMA MA DE DE SEGURI SEGURIDAD DAD,, SALUD SALUD Y MEDIO MEDIO AM AMBIE BIENTE NTE – SSMA “SAN RAFAEL”. 6.1.- PRAGER: 7 SECCIONES – 90 ELEMENTOS. 6.2.- IDENTIFICACION DE PELIGROS Y EVALUACION EVALUACION DE RIESGOS (IPER) 6..- CONTROL DE RIESGOS CRITICOS. 6.!.- ESTANDARES" PROCEDIMIENTOS E INSTRUCCIONES DE TRA#A$OS. 6.%.- PERMISO ESCRITO DE TRA#A$O DE ALTO RIESGO &PETAR'. 6.6.- INSPECCIONES DE SEGURIDAD" SALUD Y MEDIO AM#IENTE. 6.6.1.- I*+,,+ D//. 6.6.2.- I*+,,+ S+//+ 6.6..- I*+,,+ M+3/+ 6.6.!.- I*+,,+ #+3/+ 6.6.%.- I*+,,+ T+4/+ 6.6.6.- I*+,,+ S++4/+ 6.6.7.- I*+,,+ / E*+/ E*+,/+ (PROYECTOS). 6.6.5.- I*+,,+ I*// 6.7.- DE LOS COMITES DE SEGURIDAD 6.7.1.- C4 C+4/ + S+83/" S/3 M+ A+4+. 6.7.2.- C4 + S+83/ S+,,/+.
“Se obtiene obtiene el el nivel de Seguridad Seguridad !ue "e de#ue"tra !uerer al$an%ar&
INDICE I. II. III III.. IV. IV. V. VI.
INTRODUCCION POLITICA MET METAS, OBJE OBJETIV TIVOS OS – PRIN PRINCIP CIPIOS IOS,, NUEST NUESTROS ROS VALO VALORES RES,, FILOS FILOSOFI OFIA AY COMPROMISOS, DIRECC DIRECCION ION Y ORGA ORGANIZ NIZACI ACIÓN ÓN DEL DEL PROGRA PROGRAMA MA DE SEGURI SEGURIDAD DAD,, SALUD SALUD Y M MEDI EDIO O AMBIENTE MODELO MODELO DEL SISTEM SISTEMA A DE GESTIÓ GESTIÓN N DE DE SEGU SEGURID RIDAD, AD, SALUD SALUD OCUP OCUPACI ACIONA ONAL LY MEDIO AMBIENTE. IMPLEM IMPLEMENT ENTACI ACIÓN ÓN DEL PROGRA PROGRAMA MA DE DE SEGURI SEGURIDAD DAD,, SALUD SALUD Y MEDIO MEDIO AM AMBIE BIENTE NTE – SSMA “SAN RAFAEL”. 6.1.- PRAGER: 7 SECCIONES – 90 ELEMENTOS. 6.2.- IDENTIFICACION DE PELIGROS Y EVALUACION EVALUACION DE RIESGOS (IPER) 6..- CONTROL DE RIESGOS CRITICOS. 6.!.- ESTANDARES" PROCEDIMIENTOS E INSTRUCCIONES DE TRA#A$OS. 6.%.- PERMISO ESCRITO DE TRA#A$O DE ALTO RIESGO &PETAR'. 6.6.- INSPECCIONES DE SEGURIDAD" SALUD Y MEDIO AM#IENTE. 6.6.1.- I*+,,+ D//. 6.6.2.- I*+,,+ S+//+ 6.6..- I*+,,+ M+3/+ 6.6.!.- I*+,,+ #+3/+ 6.6.%.- I*+,,+ T+4/+ 6.6.6.- I*+,,+ S++4/+ 6.6.7.- I*+,,+ / E*+/ E*+,/+ (PROYECTOS). 6.6.5.- I*+,,+ I*// 6.7.- DE LOS COMITES DE SEGURIDAD 6.7.1.- C4 C+4/ + S+83/" S/3 M+ A+4+. 6.7.2.- C4 + S+83/ S+,,/+.
“Se obtiene obtiene el el nivel de Seguridad Seguridad !ue "e de#ue"tra !uerer al$an%ar& 7.1.- RECURSOS. 7.2.- PRESUPUESTO ANUAL DE SEGURIDAD Y GESTION AM#IENTAL 7..- NORMAS Y PROCEDIMIENTOS. 7.!.- INFORMACIN (REGISTROS DE CONTROL). 7.%.- DOCUMENTACIN. DOCUMENTACIN. 7.6.- DOCUMENTOS OFICIALES.
VIII.- PLAN ANUAL DE ACTIVIDADES DE SEGURIDAD E HIGIENE MINERA A REALIZARSE POR AREA 5.1.- PLANIFICACIN DE LA GESTIN EN SEGURIDAD" SEGURIDAD" SALUD Y MEDIO MEDIO AM#IENTE PARA EL MINADO CON SEGURIDAD. 5.2.- PREVENCIN PREVENCIN DE INCIDENTES ACCIDENTES 5..- INSPECCIONES INSPECCIONES AUDITORIAS 5.!.- ACTIVIDADES DE IGIENE Y CONTROL DE AGENTES AM#IENTALES. AM#IENTALES. 5.!.1.- R+,,+4 + A8+4+ A+4/+. 5.!.2.- E=/3/,; A+4/. 5.!..- C4 + A8+4+ A+4/+. 5.!.!.- M+/ + O+ M,. 5.%.- PROGRAMA DE SEGURIDAD" Y MEDIO AM#IENTE - SECCION MINA. 5.%.1.- A+4+ + T//< 5.%.2.- P8// + I*+,,+ + S+83/" S/3 M+ A+4+ 5.%..- V+4/,; V+4/,;. 5.6.- PROGRAMA DE SEGURIDAD Y MEDIO AM#IENTE SECCION PLANTA CONCENTRADORA -LA#ORATORIO 5.6.1.- R+,,+4 E=/3/,; + A8+4+ A+4/+. 5.6.2.- M+,+ + O+ M,.
“Se obtiene el nivel de Seguridad !ue "e de#ue"tra !uerer al$an%ar& IV. V. VI.
#ASE LEGAL #ENEFICIOS DEL PROGRAMA DE SALUD OCUPACIONAL #ENEFICIOS DEL PROGRAMA DE SALUD OCUPACIONAL A LA INSTITUCION ACCIONES
PROGRAMA ANUAL DE ACTIVIDADES DEPARTAMENTO MEDICO I. II. III. I)* )*
INTRODUCCIN ESTRATEGIAS RECURSOS UMANOS CONSULTAS RECUPERATIVAS Y RETEN DE 2! ORAS EN LA UNIDAD CRONOGRAMA DE ACTIVIDADES 2011 DEPARTAMENTO MEDICO MINSUR S.A. SAN RAFAEL 2011.
PROGRAMA ANUAL DE ACTIVIDADES DE BIENESTAR SOCIAL INTROCUCCIN. O#$ETIVOS Y METAS. METODOLOGIA. PROGRAMAS PROYECTOS. !.1. SAN RAFAEL. V. ACTIVIDADES COMPLEMENTARIAS.
I* II. III. IV.
PROGRAMA DE GESTION AMBIENTAL I. INTRODUCCIÓN II. PROGRAMA DE GESTION AMBIENTAL 2.1 POLITICA DE SEGURIDAD" SALUD Y MEDIO AM#IENTE
“Se obtiene el nivel de Seguridad !ue "e de#ue"tra !uerer al$an%ar& 2.12 TRATAMIENTO DE AGUA DE CONSUMO 2.12.1. P3,,; + A83/ P4/+ 2.1 EMISIONES GASEOSAS Y POLVOS 2.1! MANE$O DE PRODUCTOS BUJMICOS E IDROCAR#UROS 2.1!.1. M/+< + P3,4 B3, 2.1!.2. M/+< + ,/3 2.1!.. M/+< + /,+4+ 3/ 2.1!.!. M/+< + 4+/ ,4/// , K,/3 2.1% PLAN DE CIERRE PASIVOS AM#IENTALES 2.16 PLAN DE CIERRE PROGRESIVO
ANEXOS
“Se obtiene el nivel de Seguridad !ue "e de#ue"tra !uerer al$an%ar&
PROGRAMA ANUAL DE GESTION DE SEGURIDAD, SALUD OCUPACIONAL Y MEDIO AMBIENTE SSMA! DE LA U.E.A. ACUMULACION "UENAMARI SAN RAFAEL – MINSUR S.A. A#O $%&& I.
INTRODUCCION' E ,3*+4 / T43 III C/*43 II /4,3 %5 %9 + R+8/+4 + S+83/ S/3 O,3*/,/ + M+/ D.S. N 0%% – 2010. EM" + / UEA A,33/,; B3+// S/ R/>/+ M3 S.A. + +// + P8// A3/ + S+83/" 8++" S/3 O,3*/,/ M+ A+4+ ,+*+4+ / /? 2011. E *++4+ *8// / +?/ 4++ + ,3+4/ + /4++4 / +</ ,43/ + S4+/ I4+8/ + G+4; &SSMA SAN RAFAEL'" 3+ ,*++ : S+83/" S/3 O,3*/,/ M+ A+4+" 4++ , ,*++4 / +4+ *8// / / 4+/,/+ ISO 1!001:200!" OSAS 15001:2007 / S4+/ + S+83/ + DUPONT" ,3/ *+4+ 3 >H, /*,/,;" +=/3/,;" +83+4" *+4+ 43, ,/ 3+ +/ +,+/ *// +</ + ++*+? + / 8+4; 4+8/ + S+83/" S/3 O,3*/,/ M+ A+4+. E *8// ,4++ O<+4= M+4/ ,3/4>,/+ + / /,4=/+ + S+83/" S/3 O,3*/,/ M+ A+4+. E S/ R/>/+" *// +</ 3+4/ C343/ P+=+4=/ + S+83/" S/3 O,3*/,/ M+ A+4+ / 3 ,+ + /,,+4//" + ,43/H , / /*,/,; /4++4 + &SSMA SAN RAFAEL' / + /H ,3*+4 / *3+4 + + D.S. 0%%-2010-EM R+8/+4 + S+83/ S/3 O,3*/,/ + M+/ " D.S. 009-200%TR 3 >,/4/ + D.S 007-2007-TR" / R.M N 161-2005-
“Se obtiene el nivel de Seguridad !ue "e de#ue"tra !uerer al$an%ar& II.
POLITICA. C / >// + ,3/ / 4+8/ >,/ + 3 4//3/ / 4 4//
“Se obtiene el nivel de Seguridad !ue "e de#ue"tra !uerer al$an%ar&
“Se obtiene el nivel de Seguridad !ue "e de#ue"tra !uerer al$an%ar& III.
METAS Y OBJETIVOS
“Se obtiene el nivel de Seguridad !ue "e de#ue"tra !uerer al$an%ar&
“Se obtiene el nivel de Seguridad !ue "e de#ue"tra !uerer al$an%ar&
“Se obtiene el nivel de Seguridad !ue "e de#ue"tra !uerer al$an%ar&
#/< 83+4+ *,*" =/+" >>/ ,*:
PRINCIPIOS' 1° 2° 3°
4° 5° 6° 7°
!° #° 1$° 11°
El principio de la integración del sistema . M+4/ +< + 4+8+ / /,4=/+
3+=/ / 4+/ +4+4+" / +H / *// + /,+*4/,; 4. El principio del interés mutuo . L *8//" *+,4 + +/ + =++ +< ,3/ 3+ ++ +,+/+ + // */4+. El principio de refuerzo de la conducta . U/ ,3,4/ , +>+,4 +8/4= 4++ / 3 / +4+++ 3/ ,3,4/ , +>+,4 *4= 4++ / *+/+,+ /3+4/. El principio del punto de acción. L +>3+@ + / 8++,/ H +>+,4= ,3/ + ,+4/ + + *34 + +/+4+ + K/,+ + 4//<. El principio de participación. U/ */4,*/,; 8>,/4=/ /3+4/ / 4=/,; + +*/. El principio del liderazgo con el ejemplo. L/ *+/ 4++ / +=/3/ / 3 ++. El principio del partidario clae. E H >H, *+3/ / / *+/ 3+ 4/ +,+ ,3/ / + 3/ *+/ +4 + 3 ** ,,3 ,++ + / **3+4/ 3>,+4+ , *// *=+/. El principio de la reacción al cam"io . L/ *+/ /,+*4/ + ,/ >H,+4+" ,3/ 4+ + *++4/ + / *,. El principio de la implementación en fases . E H >H, 4++ / /*/,; ,* *// 3/ */4+ + 4+/" 3+ *// / 44// + *+,4 *8//. El principio de las causas "%sicas . L/ 3,+ / *+/ H +>+,4=/ ,3/ 4/4/ / ,/3/ H,/ + /@. El principio de la minor&a cr&tica. U/ ,/4/ +/4=/+4+ *+3+?/ + ,/3/ (20) *3,+ / // (50) + +>+,4 + ,3/3+ 83*
“Se obtiene el nivel de Seguridad !ue "e de#ue"tra !uerer al$an%ar&
COMPROMISOS
P/,4,/ / +*4/,; /,/ + +,3 +/+" ,3/ / =/" /3 + 4//,/+ , 3 ,*/?+" + 4//< / **/ +*+/. P=+ + ,,+4 >H, +4++4 + +4H/+" *,++4" 43,,+ + 4//< *H,4,/ *// +/@/ 4//< + K+,K +/4+ / ,/*/,4/,; + +4+/+4. L8/ 3+ / S+83/ + 3+4/ U/ M+/ + */,43+ * C38((93 = 3 01 2/*1 R+3, ,4 +=/ + / *+/. C+/ + +4 + *+4++,/ / +*// + ,3/. R/(3(*/32' S+ ,43// , / *4,/ + +,,+4 +3/ / 4//
“Se obtiene el nivel de Seguridad !ue "e de#ue"tra !uerer al$an%ar&
ELEMENTOS Y ACTIVIDADES DEL SISTEMA SSMA E7/*/32 C* =+ +4/
CONCEPTUALES
P4,/ + SSMA
R+*// + L+/
O8/@/,; E43,43//
M+4/ O<+4= ESTRUCTURALES
P10942
R/4672)4 /40/1)4
D8 */4,*/ + A34/ G++,/+ A,443/+ >+,3+4++4+" #3+ ,+,,; + += +>+,4=/+4+" A+83/ + +>@/+4" =3,/ / +*+/ >+,3+4++4+ T 4//
R+3, / +4+,/ / *,+ + ,/ 4++ + ,* *// 3 */4/,;.
C4 S3 ,4 + SSMA E /+
S4+/ + / P4,/ + + 4+*.
S3*+=; /4/+4+ ,*+4/ , +34/ + SSMA E +*// + / L+/ 8/@/,/ 3 +,,; */4,*/,; /,4=/ F/,4/ / 4/ + +,+ *// / /8/,; + +,3 /,4=/+ + +</ + ++*+? + / H+/ ,4,/. I,++4/ / +*// / */4,*/,;.
CERO *+/ M4=/ / +,++,/ + + ++*+? + S+83/ D8 P/>,/ +</" * C* + 4 *// + 8 +
“Se obtiene el nivel de Seguridad !ue "e de#ue"tra !uerer al$an%ar& M4=/,; P8+=/
I*,/ */4,*/,; 4+/ +/4+ +3+" ,4" 83* + /3," A34/ /,443/+ ,*4/+4/+. R+,,+4 +/4+ / +4 /+4/,; " ,++/,; *+ + ,+4=
P+/ /4/+4+ 4=/ *// + *8+ 3 / 8/@/,;
“Se obtiene el nivel de Seguridad !ue "e de#ue"tra !uerer al$an%ar&
V.
MODELO DEL SISTEMA DE GESTIÓN DE SEGURIDAD, SALUD OCUPACIONAL Y MEDIO AMBIENTE
O#$ETIVOS GENERALES
P ol 5t i$a d e S SM A
Re "3 on "a bi li dad d e l 5n ea
ESTRUCTURALES O rg an i% a$ i6 n E"t ru $t ur ad a
M eta " 4 Ob 7e ti vo "
E"t8ndare" de De"e#3e9o
un$i6n de Seguridad
OPERACIONALES Auditoria" e;e$tiva"
RECOPILADO POR ELARD TORRES
In;or#e 4 Anale" de in$idente" Ca3a$ita$i6n 4 Entrena#iento
Co#uni$a$ione" e;e$tiva"
Motiva$i6n Progre"iva
1-
“Se obtiene el nivel de Seguridad !ue "e de#ue"tra !uerer al$an%ar& VI.
IMPLEMENTACION DEL PROGRAMA DE SEGURIDAD, SALUD Y MEDIO AMBIENTE – SSMA “SAN RAFAEL”. MINSUR S.A. S)3 R)?)/7, 4++ ,*+4 / /*,/,;" /4++4 +</ + S4+/ + S+83/" S/3 M+ A+4+ &SSMA SAN RAFAEL'" / ,+4>,/,+ + / N/ ISO 1!001-200! OSAS 15001-2007" + S4+/ DUPONT +>3+@/ / 4+/ *++4/ + / U/ + 3 +++4 + G+4; + I4+8/,;. E S4+/ + SSMA" +,+4/ 3/ +=/3/,; 3+ ,3/4>3+ 8 /,/@/" / ,3/ + +/@// / 4/= + / +,; + ++*+? * H+/. @.&
PRAGER' SECCIONES – % ELEMENTOS.
(iesgos
SISTEMA INTEGRADO DE GESTIÓN RIESGOS
“Se obtiene el nivel de Seguridad !ue "e de#ue"tra !uerer al$an%ar& PROGRAMA DE AUDITORIA DE GESTION DE RIESGOS “PRAGER” SECCIÓN & SISTEMA DE GESTION E INTEGRACIÓN' L+/@8" ,* +*// 8++,/+ R+*//+ +43,43/ 8/@/,/ C;8" +4H/+ */34/ + +34 +8/ Q4" <+4=" +84" */+/+4 *8// D+/" +4+/+4 ,*+4+,/ + *+/ I3,,; /,43/@/,; + +4+/+4 + +83/ + + 4//< P+*//,; *// ++8+,/ C,+,/ *+*//,; + / ,3/ *// ++8+,/ C34/ ,3,/,+ ,<34/ C4 I>+" =+48/,; /H + ,+4+ M/4++4 + +84 + ,+4+ C4 + I,+4+ S+=, + 4+,+ ,3+ ,4/44/ *=+++ G+4; +=/3/,; + +8 A34/ +/ ,+,4=/ S4+/ + I*+,,; R+=; + 4+/ +</+4 ,43 F/,/+4 + +8" +83 ,4 + +8
SSMA ISO&%%& OHSAS&%%& DUPONT 1.10 !.!.1 !.!.1 E++4 1 1.11 !.!.1 !.!.1 E++4 E++4 7 1.20 !..2 !..2 E++4 % 1.21 !.. !..! 1.0 !.!.2 !.!.2 E++4 10 1.1 !.!.2 !.!.2 1.!0 1.!1
!.!.7 !.!.7
!.!.7 !.!.7
1.%0 1.%1 1.60 1.61 1.62 1.70
!.!. !.!. !.%. !.%.1 !.%.1 !.!.6
!.!. E++4 11 !.!. E++4 ! !.%.2 E++4 9 !.%.2 !.%.2 !.!.6
1.50 1.51 1.52 1.5 1.90
!..1 !.%. !.%.1 !.6 !.!.1
!..1 !.%.2 E++4 5 !.%.1 E++4 6 !.6 E++4 12 !.!.1
SECCIÓN $ SEGURIDAD LABORAL Y PROTECCION FISICA' SSMA ISO&%%& OHSAS&%%& O+ *+@/ + + ,/ 2.10 !.!.6 !.!.6 M/4++4 + +>," +43,43/" ,/ *. 2.11 !.%.1 !.%.1 C;8 + ,+" +/,/,; ,,/,; + +4+ 2.12 !.!.6 !.!.6 PH,4,/ + /*/+4 //,+/<+ 2.1 !.!.6 !.!.6 S4+/ + +,; + +*+, /3/ 2.1! !.!.6 !.!.6 G3// + +83/ 2.20 !.!.6 !.!.6 E,/+/" +,/+" *//+/ // 2.21 !.!.6 !.!.6 M/3// +3* + @/<+ 2.22 !.!.6 !.!.6 C + 8/ ,* +,*+4+ / *+; 2.2 !.!.6 !.!.6 E3* 4@/ - 4/*4+ +83/ =/ 2.2! !.!.6 !.!.6 +/+4/ /3/+ +,4,/ 2.2% !.!.6 !.!.6 M/*3/,; + /4+/+ 2.26 !.!.6 !.!.6 E3* + 4//,+ + *4+,,; *+/ 2.0 !.!.6 !.!.6 C4 + 34/,/ *+8/ 2.!0 !.!.6 !.!.6 S4+/ + 3+ + /,,+ 2.!1 !.!.6 !.!.6 M/4++4 + +3* +,4, 3+4/,+ 2.%0 !.%.1 !.%.1 +/+4/ +3* +,4, *4H4+ 2.%1 !.!.6 !.!.6 R+ + >38/ / 4+/ 2.%2 !.!.6 !.!.6 R+8 ,>// K3// 2.60 !..1 !..1 P,++4 +,4 + 4//< +83 2.61 !.!.6 !.!.6 O+=/,; + / 4/+/ */+// 2.62 !.%.1 !.%.1 SECCIÓN SALUD, HIGIENE Y MEDICINA OCUPACIONAL SSMA ISO&%%& OHSAS&%%& S/3 ,3*/,/ .10 N.A. !.!.6 A4+,; H,/ + / /3 .11 N.A. !.!.6 P8// + K8++ ,3*/,/ .20 N.A. !.!.6 I3/,; =; .21 N.A. !.!.6 V+4/,; ,// + /+ + + 38/ + 4//< .22 N.A. !.!.6 E 3 / ,+=/,; + / /3,; .2 N.A. !.!.6
RECOPILADO POR ELARD TORRES
E8/ R+K/4/,; T+*+/43/ +4+/ P+; // R//,; I4//,+ +=, + +,/ ,3*/,/ E*+,>,/,+ + *3+4 + 4//< P4,/ + 8/ + /,K
.2! .2% .26 .27 .25 .0 .1 .!0
N.A. N.A. N.A. N.A. N.A. N.A. !.!.2 N.A.
!.!.6 !.!.6 !.!.6 !.!.6 !.!.6 !.!.6 !.!.2 !.!.6
SECCIÓN SEGURIDAD DE PROCESOS EN LAS OPERACIONES' SSMA ISO&%%& OHSAS&%%& I>/,; ,3+4/,; + *,+ !.10 !.!.6 !.!.6 M/+< + ,/" >,/,+ + */4/ + !.20 !..1 !..1 *,+ R+=; + *+,4 !.0 !..1 !..1 D+? ,43,,; + 4//,+ !.1 !..1 !..1 O*+/,+ /4++4 !.2 !.!.6 !.!.6 E3* + *,+ + 4+8/ !.!0 !.!.6 !.!.6 PH,4,/ + *+/,+ >/,4+ K3/ !.%0 !.!.6 !.!.6 C,+4 + / +83/ + *,+ !.60 !.!.6 !.!.6 A34@/,; *// 4//< + /4 +8 !.70 !.!.6 !.!.6 SECCIÓN PREVENCION Y PROTECCION CONTRA INCENDIOS' SSMA ISO&%%& OHSAS&%%& P8// + *+=+,; ,4/ ,+ %.10 !.!.7 !.!.7 E3* +44 + ,+ 3 3,/,; %.11 !.!.7 !.!.7 C4 /34H4, + ,+ /4++4 %.12 !.!.7 !.!.7 E<+,, + 43,,; *// ,/4 ,+ %.1 !.!.7 !.!.7 S34/,/ >//+ +*=/ %.20 !.!.7 !.!.7 S4+/ + /// %.0 !.!.7 !.!.7 S4+/ + =8/,/ %.!0 !.!.7 !.!.7 SECCIÓN @ PROTECCION AMBIENTAL' SSMA 6.10 6.11 6.12 6.1 6.1! 6.1% 6.16 6.20 6.0 6.!0 6.%0 6.60 6.70 6.50
P4,/ /+4/ +34 +8/+ O<+4=" +4/ *8// O8/@/,;" +4+/+4 ,3,/,+ C4 +84 *+/4= P,++4 + /4++4 >,/,; E=/3/,; + */,4 /+4/ C*/" *=+++ ,4/44/ M/+< + / ,// + /+ M/+< + /83/ M/+< + 4++ M/4+/+ *+8 M/+< + ++,K R3" +" //,; =/,; M/+< + / ++8/.
ISO&%%& OHSAS&%%&DUPONT !.2 !..1 !..1 E+ 2 !.. N.A. !.!.2 !.!. N.A. !.!.! !.!.% !.!.! !.!.% !.%.1 !.%.1 !..1 N.A. !.!.6 !.!.6 !.!.6 !.!.6 !.!.6 !.!.6 !.!.6 !.!.6 !.!.6 !.!.6 !.!.6 !.!.6 !.!.6 !.!.6 !.!.6 !.!.6
SECCIÓN RESPONSABILIDAD' P4,/ RS O<+4= +4/ O8/@/,; ,3,/,; C4/44/ C3/+ C4 +84 E=/3/,; + */,4 S,/
SSMA 7.10 7.11 7.12 7.1 7.1! 7.1%
ISO&%%& N.A. N.A. N.A. N.A. N.A. N.A.
OHSAS&%%& N.A. N.A. N.A. N.A. N.A N.A.
10
@.$
IDENTIFICACION DE PELIGROS Y EVALUACION DE RIESGOS. IPER!.
E IPER + 3/ K+/+4/ + 8+4; 3+ =+ *// +4/+,+ + *++4/ + *,+ + 8++,/+4 + +8" =3,/ +4>,/,;" /H" +=/3/,;" 4/4/+4 4+ ,4 + +8.
PROCESO IPER IDENTIFICACION DE PELIGROS
ANALISIS DE LAS PROBABILIDADES FRECUENCIA
EVALUACION DE RIESGOS
EVALUACION DE MEDIDA DE CONTROL
REDUCCION DE RIESGO
EVALUACION DE
ANALISIS DE CONSECUENCIA SEVERIDAD
PETS I43,,+ + 4//< PETAR I*+,,+ – *+ 3. M/4++4 *+=+4=. I*+,,+. M4+ ,. E3* ++,4;, + 4+. IPER. R+*4+ *+8 – +8. ANEXO N&& I3(/ / 1/54214!
L ,4+ K+/+4/ + 8+4; *+=+4=/" *// /*,/ /,+ / 4//3+ 3/ >/4/ >/8/4+. L/ >++4+ H+/ 4+H *3,/ + >/+;8/>" =4/" / 83+4+ >/,;: /.- M/*/ + +8 ,4, + H+/ + 4//<. .- Q+/ ,4,/ +4>,// 3/4+ + + /,4=/+ *+,4// 3+ K// +4>,// ,:
P4,/ + SSMA. L +34/ + / *+,,+ +3/+ + +83/" /3 +
S+ /<34/ / +/,; + /83/ /,4=/+ 3+ +3++ PETAR. ( ANEXO N @).
@.@ INSPECCIONES DE SEGURIDAD, SALUD Y MEDIO AMBIENTE. L/ *+,,+" ,443+ 3 *,++4 +>,/@ *// +4>,/ *+8 @/ ,4/ +8 *4+,/+ +4+4+" /4+ 3+ ,3/ ,+4+ /,,+4+ , >/4//+" ++ / *+/ /? / +3*" 4//,+ / + /+4+ L +*/+ + / >++4+ H+/ 4+8/4+ + D*4. + S+83/ M+ A+4+" *+,,// / H+/ + *+/,;: /" */4/ ,,+4//" 4/++ + /4++4" 3+4/,+ +,4,/" //4" 4/3+ + //,+/+4 + K,/3" ,/,K/ + +/=+ +4,." / , /+4+ + 4//< ,/H /,,+ ,+,4=/ , / $+>/43/ ,+*+4+" *// +/ ,3/3+ ,,; 3 +4H/ 3+ + *++4+ / , 3/4+ + +/ + / *+/,+. L/ *+,,+ + +/@// + /,3+ / +4/+, + RSM D.S. 0%%-2010EM. A + ,3+4/ , + ,8// + *+,,+ ANEXO N &!
@.@.&.- I340/((3/4 D)1)4. E4/ *+,,+ +/@// * + + + / /" /4+ + ,/ 3 4/+/ +/ *// *+/ + ,*/?/" +*+/ ,4/44/ +/ +*+/ +*+,/@// *// ,3/ 34@/H + >/4 + IPER ,43. L +*/+ + H+/ +/@// / *+,,+ + / /+ + /4 +8. @.@.$.- I340/((3/4 S/*)3)7/4. E4/ *+,,+ / 3+ +/@/ +//+4+ / >++4+ H+/.
@.@..- I340/((3/4 I303))4. E ,4 ,+4/ + +83/" /3 + /+4+ +/@// *+,,+ +3/+ @.@..- K3(/ / A(2 S/561 IAS! M+// + 8/ + 4+8/,; + 4//
@.
DE LOS COMITES DE SEGURIDAD. @..&.- C*2> C/321)7 / S/561), S)76 = M/ A*+/32/. E C4 C+4/ + S+83/" S/3 M+ A+4+ + + +*/+ + K/,+ ,3* L/ P4,/ + S+83/" S/3 M+ A+4+ + MINSUR S.A." / + + +,/8/ + +=/3/ /*/ / /,4=/+ + P8// + S+83/ + 8++ M+/. S3 >3,+ +4/H + ,,/,/ / +4/+, + /4,3 %2 % + R+8/+4 + S+83/ + 8++ M+/ /*/ , + D.S. 0%%–2010–EM" D.S 009-200%-TR 007-2007 TR" + ,3/ +H */4/ +4/H *+ * / G++,/ + O*+/,+" + C4 C+4/ >3,// + ,/,//" , + <+4= + 8//4@/ / ,3,/,; +>+,4=/ / */4,*/,; /,4=/ +4+ 4 =++ + / 8/@/,;. L/ +3+ +3/+ // + C4 C+4/ + S+83/" S/3 M+ A+4+ + M3 S. A. M/. S/ R/>/+ –MINSUR S.A." + +/@/H + *+ +83 <3+=+ + ,// + / +4/// ,3/ / ,,34/,/ /+4+. L/ +3+ + C4 C+4/ +H + / 83+4+ >+,K/:
INTEGRANTES DEL COMIT CENTRAL DE SSMA UNIDAD “SAN RAFAEL”
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S/3. 8++ M+,/ O,3*/,/. S+83/ + P,+ + / O*+/,+. P+=+,; P4+,,; C4/ I,+. P4+,,; A+4/. S+ 4//
A34/ ++4/+ +4+/ / *8// + SSMA S/ R/>/+ / =8+,/ + / ,+4>,/,+ + ISO1!001-200! Y OSAS 15001-2007" * ,34+ + #3+/3 V+4/ I4+/,/. A34/ E>+,4=/ C*4/+4/+ +//+ + 4/ / H+/. (AEC).
@. CAPACITACION L/ ,/,; + / ,/*/,4/,; + / U/ + P3,,; + S/ R/>/+ +4/H / ,/8 + H+/ + D+/ 3/" 3+ + +,/8/ + =+/ * 3 ,3*+4 +=/3/,;" + ,/,; , / S3*+4++,/ $+>/43/ + >++4+ +*/4/+4. D/ ,3*+4 / *3+4 + + R+8/+4 + S+83/ + 8++ M+/" + /<34/ + P/ G++/ + F/,; + *8// + &SSMA SAN RAFAEL' (S+83/" S/3 M+ A+4+) ( ANEXO N ). @..&.- I36((93 ) T1)+):)1/4 N6/84. E *,+ + ,/*/,4/,; *// 4//
+H +84/ + + +*+,4= + /4+,/" , +4 + *+4++ @/ ,+4+ /,,+4+ + 4H4. A + //@/H /,,+4+ + 4H4 ,3 + / U/ + P3,,; S/ R/>/+.
@...- S/)7<)(93. S+ ,/*/,4// / *+/ *// ,43/ , / *++4/,; + ,;8 + ,+ + /,3+ / /+ 11 + R+8/+4 + S+83/ + 8++ M+/ D.S. N 0%%-2010- EM + D.S. 009 - 200% TR (M4+ + T//<) / NTP. E <+4= + / +?/4,/ + >/ / 4///+ 4++ 3 P/ G++/ + E+8+,/ C48+,/ C/*/,/ + R+*3+4/ /4+ E+8+,/ C48+,/" +4+ */ *+4H / /*,/,; ,+,4/ + *,++4 + M/+< + C + 3/ /+/ +43,43//" 3/4+ / ++8+,/ - ,48+,/ 3+ + *3+/ *++4/ +4 + 3+4/ 4//,+ , + + 4/*4+ 83+ *,++4 3+ + / *// +4 ,/" + /,3+ / +4H/+ I4+/,/+ + MSA – NIOS – OSA" / / / L+8/+ V8+4+ / / +*++,/ 3+ +
C ,+,3+,/ + / P4,/ SSMA" + M3 S. A." M/ S/ R/>/+" +4/+,+ 3 *8// 4+8/ + ,/*/,4/,;" +4+/+4 3/," ,*++ 3/ +48/ *// / ++?/@/ + /34" / 3+ + 4++ + 3/ ++?/@/ 4+/,4=/" +4/4=/ + */4,*/,; *+/ ,4/ + */4,*/4+. S+ /<34/ + *8// /3/ + ,/*/,4/,; +4+/+4 / 8/4/" *// 3/, +*3+4/ / / E+8+,/ -C48+,/. A3/. N !.
@.&%..- B15))4 E / / S/ R/>/+ + ,3+4/ , 8// + +,/4+ + + >++4+ 43" *// /,43/ ,3/ +/ +,+/" +4/ 8// +4H ,/*/,4//" +4+// /+4// + /,3+ / P/ A3/ + F/,; + SSMA A3/. N !, ,4/ , +3* + 4/ 8++/,;.
-
06 E3* + +,/4+ /,/ D/8+" + #G-! 02 R+3,4/+ /,/ MSA. 0! S34/+ + O8+ /,/ MSA. 2! C// (43 + 38/+ + 4//<). 20 C+/ + S+83/ (43 + 38/+ + 4//<). #43+ + / >++4+ H+/ + 4//<.
E;60 C321) I3(/3 -
06 E3* C*+4 *// #+ 06 E3* + *4+,,; *+/ ( ,// */4/;) 06 */+ + 4/ + <++ + , +8. 06 ,/, + + , //. 06 */+ + 83/4+ + ,3+. 01 M4/. E44+ + 12" %0 W8." + *= 3, +, + ; + ,/
E;60 0)1) C3235/3()4 -
06 +3* + RESPIRACION AUTONOMA. C 3 +*+,4= /,,+ ,// 3 (01 4+; + 8+ 01 /,//). 06 , + +*3+4 *// +,/8/. F ,/ !%00. 06 4/<+ AMAT WAPLER =+ A 4+/ CPF. 07 4/<+ + +4+/+4 WAPLER =+ A. 06 */+ + 4/ AMAT +4+4+ / B3. 4;,. 100 3/+ + 4/4/ *// *+@/ + +*/+.
MIEMBROS DE LAS BRIGADAS DE RESCATE MINERO
MIEMBROS DE LAS BRIGADAS DE CONTINGENCIAS- MATERIALES PELIGROSOS HAZMAT
@.&%..- C)0)(2)(93 ) 7)4 (*63)/4. M3 S. A." M/ S/ R/>/+" , + <+4= + @/ + */,4 ,// * 3/ ++8+,/ - ,48+,/" // +4+/+4 ,/*/,4/,; + */*+ 3+ ++*+?/ / ,3/+ /4+ 3/ ,48+,/" *// 3+ /,4+ + /,3+ / *,++4 + PRIMERA RESPUESTA" , / >// + +*/ / ,48+,/" * + ,4/" ,,+4@/ / / ,3/+ 3+ */4+ *4/4+ + + ,4 + / ,48+,/" *+ + +8 3 =/ **+/+.
@.&& PREVENCIÓN Y CONTROL DE INCENDIOS P// / *+=+,; ,4 + ,+ + ,3+4/ , +44+ *// / >++4+ ,/+ + >3+8" 3,/ +4/48,/+4+ + >H, /,,+ + / >++4+ H+/ + 4//<. E ,4 /4++4 + + +*// + + + H+/" ++ + K/,+ / *+,,+ +3/+4+ 34@/ + ,K+, 4 + *+,,; + +44+ (A3/ N !" +84// 3 >/ + / 4/<+4/ + ,4 + +44+. A + ,3+4/ , / +4/,; ,4/ ,+ +/+4+ +3*//.
@.&&.&.- C)0)(2)(93 .S+ +//H *8// + ,/*/,4/,; +4+/+4 / 4 + *+/ 3+ // + / / S/ R/>/+ + / *+=+,; ,4 + ,+" / + ,3+4/ , */ + >/,; + *8// + &SSMA SAN RAFAEL' *// + +/ + / ,/*/,4/,; A3/ N ! @.&&.$.- S*67)(14 S+ +
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@.& REVISION ANUAL DEL PROCESO DE EVALUACION DE RIESGOS. T 3*+4++4+" <+>+ + +*/4/+4 + 8++ ++4+ + / +*+/ ,4/44/ +*+,/@//" /< +*// +/@// / +=; + +8 ,4, + ,// 3/ + 3 H+/" + /,3+ / P,++4 + I+4>,/,; " E=/3/,; C4 + R+8 S8>,/4= SG-2-%-0-PRO-02
@.&.&.- P1/8/3(93' C3/ + +>+ / +4/4+8/.
VII.
ACTIVIDADES DEL DEPARTAMENTO DE SEGURIDAD Y MEDIO AMBIENTE. L/ G++,/ + S+83/" S/3 M+ A+4+" K/ +// + *8// /3/ + /,4=/+ + S+83/" S/3 M+ A+4+ *// + /? 2011 A3/ N $!.
.& RECURSOS. L 3+ 48/ / E*+/ / / U/ + P3,,; M+/ S/ R/>/+ MINSUR S.A. / 3 4//
G++,/ G++/. G++,/ A<34/ G++,/ + O*+/,+. G++,/ + RR. Q+/ + O*+/,+" M/" P/4/" M/4++4" C// + F3+@/. G++,/ + S+83/ M+ A+4+ D+*/4/+4 M,. #++4/ S,/. A4/,; + S+=,.
.$ PRESUPUESTO ANUAL DE SEGURIDAD Y GESTION AMBIENTAL' S+ /<34/ + ,3/ + +3+ + ,4 *// + /? 2011 K/,+ 3/ +=/3/,; ,*//4=/ , + /? 2010.
. NORMAS Y PROCEDIMIENTOS. C */4+ + / ,,+4@/,; 4=/,; + +83/ + /,43/@// / /4=/ =8+4+" +4H/+" *,++4 + 43,,+ + 4//<.
. INFORMACIÓN REGISTROS DE CONTROL!. S+ /4+H /,43/@// / 83+4+ >/,; +4/4,/:
A3/+4+ + +/@/ 3 +83+4 + /=/,+ + O<+4= M+4/ * + + C3/ + A=/,+ + O<+4= M+4/ A+4/+. SG-2-%-0-REG-2! A3/+4+ + +/@/ 3 +83+4 + A=/,+ + O<+4= M+4/ + S+83/ S/3 O,3*/,/ SG-2-%-0-REG-2% S++4/+4+ + +/@/ + 4+ + D++*+? A+4/ * + + R+84 + I,/+ + D++*+? A+4/ SG-2-%-2- REG-21 M+3/+4+ + +=/ 3 ,4 + R+3 S; * + + R+84 + C3/4>,/,; + / S+8+8/,; + R+3 S; SG-2-%-2- REG-07 S++4/+4+ + +=/ 3 ,4 + 3/, * + + C3/ + A=/,+ + S3/, SG-2-%-0-REG-!7. M+3/+4+ + +=/ 3 +83+4 + A=/,+ + P/ G++/ + F/,; * + + C3/ + A=/,+ + D,4/ + C3 + P/ G++/ + F/,; SG-2-%-0-REG-!. M+3/+4+ + +=/ + 4+ + / / + + C/*/,4/,;" +/4+ + R+84 + / + + C/*/,4/,; SG-2-%-0-REG-1. M+3/+4+ + +=/ 3 ,4 + ,3 + E+8/ E,4,/" * + + R+84 + C3 + E+8/ E,4,/ SG-2-%-2- REG-20. M+3/+4+ + +=/ / ,/ + 4+ + C// + A83/ + ,3 K3/" * + + R+84 + M4+ + A83/ + C3 3/ SG-
M+3/+4+ + +/@/ + M4+ + / +4// >,/ + / +*+/. M+3/+4+ + /,43/@/ / +4/4,/ + +83/ SG-2-%-1-REG-0 M+3/+4+ + +/@/ + ,4 + +*= SG-2-%-1-REG-0!
D//+4+ + +/ / #/+ + D/4 + R+*4+ D/ + P+8 -R+8 + / U/ + A,33/,; S/ R/>/+ SG-2-%-0-REG-62 +=/ / / H+/ *// 3 ,+,,;
. DOCUMENTACIÓN. S+ ,+4/@/H 4/ / ,3+4/,; + >/,; + ,/H,4+ >,/ 3+ +/ + 3+4/ ,*+4+,/" / > + +4/ / / D+,,; G++/ + M+/ D+,,; G++/ + A34 A+4/+ + /,3+ / C8// 3+ + /<34/. E4+ + 4++: I>+ +3/ /,33/ + / E4/4,/ + A,,+4+ I,+4+ + T//< P/4+ + I,/*/,/. C+4>,/ + /4/. F,K/ M,/ + +H++ *+-,3*/,/+ *+;,. A,4/ + +3; + C4 + S+83/ M+ A+4+. R+34/ + >++4+ 4+ /8+4+ >, - 3,. R+34/ + 4+ + ,// + /83/ ,// + /+. R+84 + 3/, + / *H,4,/ + 8/4/. M/>+4 + /+< + +3 *+8
.@ DOCUMENTOS OFICIALES.
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X PLAN ANUAL ANUAL DE ACTIVIDADE ACTIVIDADES S DE SEGURID SEGURIDAD AD E HIGIENE HIGIENE MINERA MINERA A REALIZ REALIZARSE ARSE POR POR AREA. .& PLANIFICACIÓN DE LA GESTIÓN GESTIÓN EN SEGURIDAD, SALUD Y MEDIO AMBIENTE AMBIENTE
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MINA /. I*+,,; I*+,,; + C4 C4 S+,, S+,,/ / + S+83 S+83/ / M/ . I=+48/, I=+48/,; ; + ,+4+ ,+4+ /,,+ /,,+4+. 4+.
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. INSPECCIONES Y AUDITORIAS MINA L/ *+,,+ /34/ + +83/ =4/ *++4/+,/ 3+ + +=/H / ,/ + / >++4+ H+/ + //,+/+4 + K,/3" , + <+4 + +=/ +8 3+ *3+/ ,/3/ /,,+4+ +>++/+ ,3*/,/+ / 4/ / +/ ,+,4=/ >/ / 3 <+>+ +/4. E +*4+ + *+,,; + +83/ +4/H / ,/8 + P++4+ C4 + S+,,/ + S+83/ + M/.
PLANTA CONCENTRADORA /) I*+,,+ A34/ + ,/" */4/>/" ///" 4//,+ +,4,/ +,H,/" + *+@/" //,+/+4 + +/,4= /4+/+ >//+" +/,; + 4/ ,,+ /,4 +83.
ALMACEN /) I*+,,+ A34/ + ,/" */4/>/" ///" 4//,+ +,4 ,H + + / +4 + 4
E / >/+ + 3+ + +4+/ + +>+,4 + /8+4+ /+4/+" 3+ ,// /+4/ / / /3 + 4//
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...- M/)4 / O1/3 M>(. L/ +/ + + , + +4/H /: - E/+ M, *// 8+ + *+/ 3+= - E/+ M, *+;,. - D/8;4, * N+3,. - E=/3/,; + A3+4/" O>4/8/(EH++ O,3*/,/+) - 01 43 + *+ /3. - 01 +44+ + 12 8/. . PROGRAMA DE SEGURIDAD Y MEDIO AMBIENTE - SECCION MINA. E *++4+ *8// / +// + ,/,; , + C4 S+,,/
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...- V/327)(93. E +*// ,*/4/ + / S3*+4++,/ + /" S3*+4++,/ M/ + H+/ + =+4/,;" +4+ 3/ *+/+4+ ,/,;" *//
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[email protected] P151)*) / I340/((3/4 / S/561) D+ /,3+ / +4/+, + + RSM. D.S. 0%%- 2010-EM. S+ 3+4/ + + A+ N 1.
...- P151)*) / M)32/3*/32. /) I*+,,+ + M/4++4: S3+4/,+ +,4,/" +/ 4+ + /4/ 4+;" 4//,+ +,4,/ + ,/*/+4. ) I*+,,+ T,,/ + E3* L=/: V+K,3 + 4/*4+ + *+/" ,/+4/ 3/+" =3+4+" 3+. ,) I*+,,+ T,,/ E3* P+/: C/8/ >4/" 4/,4" 4 =+//" =3+4+" S,*4/" =/4.
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[email protected] P151)*) / I340/((3/4 / S/561), S)76 = M/ A*+/32/ D+ /,3+ / +4/+, + + RSM. D.S. 0%%- 2010-EM. S+ 3+4/ + + A+ N 1
.
PROGRAMA DE SEGURIDAD SECCION HIDROCARBUROS
SUPERFICIE-
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Q+/ + //,+/+4 + K,/3 Q+/ + +*/,K + K,/3 (S34) Q+/ + /+" ,/" /,,+ =/ + 4/4 Q+/ + 4/4 + ,4+/ + + +4 / 8+ / / 3/ Q+/ + //,+/+4 + /4+/+ Q+/ + //,+/+4 + 34/,/ *+8/ ( 4,/ )
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X CAPACITACION – PLAN ANUAL DE FORMACIÓN
E4/ ,=+, 3+ 4///4//+" +3, ,+ + /,,+4// / ,+ +</ *8+=/+4+ / ,// + =/ + 3+4 4///+.
PROGRAMA ANUAL DE SALUD OCUPACIONAL DPTO. MEDICO SAN RAFAEL - MINSUR I. PRESENTACION E P8// + S/3 O,3*/,/ + +// , ,/4=/ + D+*/4/+4 M, + MINSUR S.A. + / U/ M+/ S/ R/>/+" 3,/ ,3* / P4,/ + S+83/" /3 M+ A+4+ / /4=/ =8+4+ + / /4+/" *// ,4/ , 3 43+4 + 8+4; 3+ ,4+8/ / K+/+4/ 4,,/ /4/4=/ *// +/@/ /,4=/+ + S/3 O,3*/,/ + ++>, + 4///+.
II. INTRODUCCION L/ S/3 O,3*/,/ + MINSUR S.A. + ,+// , */ >3/+4/ + +/ + / 8/@/,;" + / S/3 O,3*/,/ 3/ +4/4+8/ + MINSUR S.A. + +*// ,/ 4+/" 8/ / / *,; *4+,,; + / /3 + 3 4//+,3+,/ 4///,4+ + +8 >," 3," ;8," *,;8, +8;, ,K >/,4+ *3++ ,3, / 3/ 3*43/ + +4/ + /3 *3,+ +>++/+" /,,+4+ 4 +/,/ , + /+4+ //.
III. DEFINICIÓN DE SALUD OCUPACIONAL S/3 O,3*/,/ + 3/ // + / S/3 P,/ +4// / *=+ /4++ + + / 8/ *+ + ++4/ >," +4/ ,/ + 4//
- D3,; + / *3,4=/ * += + *+/. - D/? / / 4//,+" +3*" +4,. - C4 * 4+* 3+4 3/4+ + /,,+4+. - C4 * K/ +4/ *// +,3*+/ +
AL TRABAJADOR'
C43+ / +</ / ,// + =/ + T//+4" *3+ *++ / /3" / =/ / ,/*/,/ + *3,.
OBJETIVOS'
P4+,,; P,; + / S/3 + T//++/+ /,,+4+ ,3*/,/+" / 4/= + / +/,; + >/,4+ ,,+ 3+ >/ 3 +8 *// / /3 / +83/ + 4//," +4/ ,/ + 4///+ +4 +4// / 4/= + P/ + S/3 O,3*/,/. G//4@/ 3+ + P/ + S/3 O,3*/,/ ,4+*+ / +<+,3,; ,// + /,4=/+ *+=+4=/ +,/// / +=4/ / ,3+,/ + +>++/+ *>+/+.
- R+84 + *3+4 + 4//< + +8. (C/ + Q+/) - R+84 + E4+/+4 ,/*/,4/,;. - R+84 + 4+ +83+4 + 4//
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PROGRAMA' CONTROL DE ENFERMEDADES OCUPACIONALES NEUMOCONIOSIS
E4+ *8// ,4+ + I+4>,/ ,/ +4+4+ + / U/ M+/ S/ R/>/+. D/84, C, + //H +: - E*/,; C,/ - E43 /;8, - E43 F3,; +*/4/ (E*+4/) - R+/@/,; + E.C.G. - P3+/ + L//4. D+4+,,; + 4/ */48/ /,*/?/4+ / */ + 4/3/ + 4/4/+4 / *+=+,; + / /. C/>,/,; * 8/ +8 / OIT. C3,/,; 38++,/ / $+>+ + Q+/ *// 3 +3,/,; + 4//< /+,3/ 3+ 8/ *+<3,/ / /3 + 4//
HIPOACUSIA
E4+ *8// ,4+ + +4>,/ ,/ +4+4+ + / U/ M+/ S/ R/>/+.
S+ +*+/ ,>/ 3 +3* 34,*/ + 4//< (*,;8" +84/" ,) *// / /.
.- APLICACIÓN DE EXAMENES PRE-OCUPACIONALES, PRE-VACACIONALES Y ANUALES
E4 +H++ + +/@/ + /,3+ / / / +4/+,/ + + /+ N 7, + R+8/+4 + S+83/ + 8++ +/" D.S. 0!6-01. E D+*/4/+4 M, K/H + +83+4 + +H++ +/@/ +4/ >/,; + *+;,/+4+ +*4// / / G++,/ + R+,3 3/. L +34/ + +H++ *+-,3*/,/+ +H 4/ + ,3+4/ *// +=/3/ +3++4 + E3* + P4+,,; P+/ (EPP). L EH++ P+-V/,/,/+ +H +/@/ /4+ 3+ + 4//++/+ P>+/+. E D+*/4/+4 M, ,/H , RIMAC C,/ I4+/,/ +H++ , /3/+" ,3/+ + +/@/H + / U/ M+/ S/ R/>/+ + 38/+ + ++,/ + 4//+ >/" + ,3/ +H //@/. E D*4. M, +H >/ + +4 + /8 4//
.-PROGRAMA DE REUBICACION PROFESIONALES.
DE
TRABAJADORES
CON
ENFERMEDADES
S+ +/@/H / +3,/,;" + >/ *+;,/" + 4//
PROGRAMA ANUAL DE ACTIVIDADES DEPARTAMENTO MEDICO I. INTRODUCCIÓN P// /,/@/ 3+4 <+4=" + K/ +, = / /3 + /,3+ / >++4+ =++ , */4+/ / SALUD P#LICA.
II. ESTRATEGIAS &. PRIMER NIVEL DE SALUD: P+=+,; P,; + S/3 + + =3" >// ,3/. - DEPARTAMENTO MEDICO Y ESSALUD: P8// + S/3 C34// - C4 + E>++/+ I>+,4,4/8/ + /34. - C4 + E>+. TA" D/+4+" D*+/" O+/ - C4 3+/ *,; + +3 +,+4/. P8// P+=+4= + E>++/+ C4/8/ - V/,3/,; ,4/ + V3 + / I>3+@/ - V/,3/,; ,4/ + T4/.
- ESSALUD - CUMANI: P8// M/4+ I>/4 - C4 *+ *4/4/. - C4 + ? /" 3@/,+" ,+,+4 +/. - C4 *+=+,; + I>+,,+ +*/4/ (IRA) /+,/ (EDA). P8// + S/3 R+*3,4=/: ES/3 - C3/ - C4 + >+,3/ /4//.
III.
U + /+ + /4 ++,4;,/ + 8+ + /4 , + + S4+/ SAP. (D/4 /,43/@/). A*,/ /+,3//+4+ + M/3/ + O8/@/,; F3,+ - D+> H+/ *+/,/ +*//+ + *>+/+ 4,, + D+*/4/+4 M,. E// 3 P8// + /4+,;: - E// ,3,4 +83/+ + /4+,;. - E4/+,+ / ,,+ +,+// + ,//,; , / +4/+ + /3 + 38/ (ES/3 – C3/). - E// 3 */ ;+ *// + //4+,+4 + +,/+4 + / F//,/ + D*4. M," +// 3/ 4/ // + +4// // + +,/+4" / , 3 >+,K/ + =+,+4. E// / ++/,; + D*4. M,: - A+4+ ;+ *// / /4+,; + ++8+,/ +4/@/,; + */,+4+. - A,4=/,; + T;*, + ++8+,/ + 4+ E*+/ , / *++4/,; H,/" + ,/ + /4+,; + ++8+,/ + +*+/ =4/. - R+/,/,; + /+4+ /4/4=. (/,K=+ +4/4+) P=+ / */4,*/,; + I443,+ 4/+ ,: ES/3" MINSA" CEPRIT" RIMAC" C+8 M+, + P+. +4,. P=+ / +4/+4/,; + *+/ + D*4. M, 4+ +*+/: C/*/,4/,+ + 3 + 43+4" ,3 =+. P=+ /,4=/+ + =+48/,; * + +3* + /3 (+*+8/" +4/4,/" >+,48/" +>++/+ + /43/" +4,.). E//,; + *4, , + ,// /,4=/ ,/ /4+,/. A3,; + 3 E3* + R/ +=+/ /34H4," ,3/ *+4/ /+=/ 4+* + ,// +/+ +/@/.
RECURSOS HUMANOS'
V.
CRONOGRAMA DE ACTIVIDADES DEPARTAMENTO MEDICO MINSUR S. A. SAN RAFAEL $%&& ACTIVIDAD
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
JUL
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SEPT
OCT
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PROGRAMA ANUAL DE ACTIVIDADES DE BIENESTAR SOCIAL I.- INTRODUCCION P// M3 S.A. + 4//// + >/,4 K3/ + =4/ *4/,/ / 3+ ,3*+ 3 >3/+4/ + + +/ + / +*+/. E ++ +4" <+4= + +*/4/+4 + #++4/ S,/ +4H +4/ / *3/ + /34 +/ + / *+/" * +" + K/,+ +,+/ 48/+ 3/ 8// + *43/+ / 4//// / 4/= + >++4+ *8//" *+,4 / *++4/+ 3/4+ + /? 2011. E ++ +4" + +*/4/+4 + #++4/ S,/ +// 3 /,,+ 8/ / 4//// , / >// + +// +</ 3 ,/*/,/+" K//+ +4+@/ / =+ *+/. E +*/4/+4 + #++4/ S,/ ,+/ +,+/ + *4/4+ +// 3 P/ + T//< *// + /? 2011 */4+/ =+/ /,,+ *// / ,+,3,; + / , + <+4= +4/4+8/ 443,/+ 3+ =++ +<+,34/ MINSUR S. A. / 4/= + H+/ + R+,3 3/. E *++4+ */ + 4//< + +// * / T//
II.- OBJETIVOS Y METAS 0E*0 E+E(,/
III.- METODOLOGIA P// + +/ + / >++4+ /,4=/+ + +*+/ +// 3/ +48/ */4,*/4=/ – /,4=/" + + /8+4+ + ,/ + / *+/ /" / 3+ + =3,/ + / /,,+ 8++/ + +</ *// 3 +/. A" + /*,/H >++4+ 4,,/ 3+ *+4/ / 4+/,,; +4+ + *+/ + +*/4/+4 + ++4/ ,/" 4////+. P// +" + 34@// 4,,/ + >3+4+ *//: +4+=4/" +,3+4/" +*/, + +,3,K/" +=/,;" +4,. 4,,/ + >3+4+ +,3//: +=; 8H>,/" +=; + ,3+4" +4,. L 3+ +/ +,+/ *// / ,/*/,4/,+ 4/4 + 4///,; *+4+4+ / ,// /,,;" +4+ + 4++: / >,K/ ,/" >+" =4/ ,//" +83+4 + ,/" >+ + 4///4 + *+,,;" +4+ 4.
ESTRATEGIAS L/ +4/4+8/ / 34@/+ / 83+4+:
C/*/,4/,+ + >/ H,/ , ,3+4 =3/+ *// + +< +4++4 + 4+/ / 4//3; + / /,4=/+ +/4+ =/4+" */++ >/4=" +4,. A4+,; =3/@// (/4+,;" +4/,; +83+4 + ,/ ,/+" +4,.) C=,/4/ /=/ *// + +/ + / /,4=/+.
PROGRAMA' FORTALECIMIENTO EDUCATIVO b!e"ivo# R+/>/ / ,343/ + ++?/@/ +</ ,4/ + *>++" */+ + >//
+43/4+ + =++ + +3,/,; 3+ + */4+ + / 3/ +/ S/ R/>/+. A,,+:
O48/+4 + /4+/+ +,+/ *// ,+4 +3,/4= + =+ ,/" */ +,3/ + / I443,+ +3,/4=/ >,/@// S/ R/>/+. O48/+4 + */3+4+ +,/+ / K< + 4//++4+ /,4=/+ +// + +*/, + +43 4 (,,3" +*,+" +4,.). V/,/,+ 4+ + +>@/+4 +3,/4= 8 / K< + 4//
PROGRAMA' TALLERES DE CAPACITACIÓN b!e"ivo# F+4/ / */4,*/,; /,4=/ + / +*/" K< + K
>++4+ 4+H4,/ =,3/ / /4+ ,3/" /3//+ 4 +,+/ *// + +/ + 3 K//+ +4+@/. A,4=/+: T/
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O<+4=: #/ /4+,; 4+8/ / 4//// + >++4+ +=, + /3" /+4/,; ==+/. A,4=/+: SUPERVISIN DE COMEDORES: E4/ 3*+=; + +/@/ +//+4+ + ,// 3 + ,++ 3,/ + / 3/ +/ + S/ R/>/+. A" ,/+ +?// 3+ / 3*+=; + +/@/ ,<34/+4+ , + C4 + S+83/. SUPERVISIN DE WIOSCOS: S+ +/@/ + 6 , 3+ + +,3+4/ + + ,/*/+4 + C3/. E4/ 3*+=; + +<+,34/ 3,+/+4+. SUPERVISIN DE CAMPAMENTOS: P// / =+>,/,; + ,3/ /4++4 + . E4/ 3*+=; + +/@/ +3/+4+. C/+ +,/ 3+ *// +4/ 4+ 3*+=+ + 34@/ + F/4 + S3*+=; +4/+,. R+/@/,; + ,/*/?/ + *+@/ + + ,/*/+4 C3/. F38/,; + / ==+/ /+++ + C3/.
V.- ACTIVIDADES COMPLEMENTARIAS O<+4=: P*,/ 3/ /4+,; *4/ / 4//// *// + +/ + 3 4+8/ *+/ //. A,,+: A4+,;" +4/,; +83+4 + ,/ ,/+ +4 + / 3/. O+" +83+4 /,43/@/,; *+/+4+ + >+ + 4///,+" I,*,+ + 3+= /+83/" ,/ + ," +4,.) S+83+4 / *+/ , +,/ , * +>++/" /,,+4+ + 4//< /4+,/.
ACTIVIDADES DEL AREA DE SERVICIO SOCIAL
PROGRAMAS PROYECTOS
A#O $%&& JUN JUL
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FEB
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FAMILIA SALUDABLE
X
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PROMOCIÓN DE LA SALUD PREVENTIVA
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FORTALECIMIENTO EDUCATIVO
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OCT
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DIC
PROGRAMAS INTERNOS - SAN RAFAEL
TALLERES DE CAPACITACIÓN
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PROMOCIÓN DEL DEPORTE, RECREACIÓN Y OCIO
X
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PROGRAMA CONTROL Y MEJORAMIENTO DE IOSCOS CAMPAMENTOS Y COMEDORES
X
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ACTIVIDADES COMPLEMENTARIAS
X
X
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RECOPILADO POR ELARD TORRES HUAMANI
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PROGRAMA DE GESTION AMBIENTAL $%&& I.
INTRODUCCION L/ G+4; A+4/ + 3 *,+ *+/+4+ ,43" ,443 * + ,<34 +43,43/ + *,*" / 4,,/" *,+ /,4=/+" +4/ / /4/ 4+++" +*+,4/4=/ +,3 +/,/ , <+4= /+4/+ /,/@/ /" 3/ +< ,// + =/ + +/ 4+8/ + / */,;" + +/ + / /,4=/+ +,;,/ / ,+=/,; + */4 /+4/ /43/ + */. L/ G+4; A+4/ + M3 S.A. – M/ S/ R/>/+. R+*+ / / *4,/ +,4/ /,/ + *+=+,; + */,4 +8/4= *4+,,; + + /+4+" 3+ *3+=+ + +/ 4++" + +, + /*=+,K/+4 + +,3 +/+" ,*+4+ / ,/*/,/ + / >343/ 8++/,+ *// /4>/,+ 3 +,+/+ 3 +/.
II.
PROGRAMA DE GESTION AMBIENTAL E P8// + G+4; A+4/ + M3 S. A.- M/ S/ R/>/+ " >/ */4+ + S4+/ I4+8/ + G+4; + R+8 (SSMA– S/ R/>/+) " + ,3/ +4/ /+/ / 17 +34 + / / 4+/,/ ISO 1!001:200!" 3+ + *+4+ / 3/ 8/@/,; +// + *++4/ 3/ *4,/ <+4= 3+ 4+8/ + ,3+4/ +34 +8/+ / >/,; + /*+,4 /+4/+ 8>,/4=" +4/ / ,4/ @/ 48/ */,4 /+4/+ +34/4+ + /*+,4 /+4/+ 8>,/4= 8++/ 3/4+ + +/ + *,+ + +*4/,; ++>, + +/ + +4/? (+,/8/ + +>3+4+" /*3+ + +3 ;" ++ / /+" +4,.). E4/ +/ + 48/,; + // + + ,3*+4 + / 83+4+ / /+4/+:
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ANEXOS
ANEXO N & ' IPER CONTINUO
ANEXO N $' PROGRAMA ANUAL DE ACTIVIDADES DEL DPTO. SSMA
121
12'
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ANEXO N ' PLAN ANUAL DE FORMACIÓN FORMACIÓN EN SSMA - $%&& $%&&
12-
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12/
120
112
ANEXO N ' PLAN GENERAL DE SIMULACROS $%&&
111
ANEXO N ' PERMISO ESCRITO DE TRABAJO DE RIESGO
ANEXO N @' ACTIVIDADES "UE RE"UIEREN EL USO DE PETAR
ANEXO N ' CHEC LIST EXTINTORES
ANEXO N ' REGISTRO DE ENTREGA DE EPP AL PERSONAL
11,
ANEXO N ' PROGRA MA DE OBJETIVOS Y METAS AMBIENTALES
11-
ANEXO ' PROGRA MA DE OBJETIVOS Y METAS DE SEGURIDAD Y SALUD OCUPACIONAL
11.
11/
110
1'2
ANEXO N &&' INDICE DE REGISTROS SEGURIDAD, SALUD Y MEDIO AMBIENTE SG-$--%-REG-%& SG-$--%-REG-%$ SG-$--%-REG-% SG-$--%-REG-% SG-$--%-REG-% SG-$--%-REG-%@ SG-$--%-REG-% SG-$--%-REG-% SG-$--%-REG-% SG-$--%-REG-&% SG-$--%-REG-&& SG-$--%-REG-&$ SG-$--%-REG-& SG-$--%-REG-& SG-$--%-REG-& SG-$--%-REG-&@ SG-$--%-REG-&.& SG-$--%-REG-&.$ SG-$--%-REG-& SG-$--%-REG-& SG-$--%-REG-$% SG-$--%-REG-$& SG-$--%-REG-$$ SG-$--%-REG-$ SG-$--%-REG-$ SG-$--%-REG-$ SG-$--%-REG-$@ SG-$--%-REG-$ SG-$--%-REG-$ SG-$--%-REG-$
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SG $-&-%-REG %& SG $-&-%-REG %$ SG $-&-%-REG % SG $-&-%-REG % SG $-&-%-REG % SG $-&-%-REG %@ SG $-&-%-REG %
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SG $-$-$-REG-%& SG $-$-$-REG-%$ SG $-$-$-REG-% SG $-$-$-REG-% SG $-$-$-REG-% SG $-$-$-REG-%@ SG $-$-$-REG-% SG $-$-$-REG-% SG $-$-$-REG-% SG $-$-$-REG-&% SG $-$-$-REG-&&
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ANEXO N&$' PROGRAMA PROGRAMA DE AUDITORKAS INTERNAS
ANEXO N&' PROGRAMA DE INSPECCIONES A#O $%&&
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