ASCENSORES S.A.PROCEDIMIENTO ESCRITO DE TRABAJO SEGURO (PETS)Documento: DIO - 001Departamento: InstalacionesRevisin: 001ASCENSORES S.A.OTISROCEDI!IENTO ESCRITO DE TRA"A#O SE$%RORO&ECTO:CONTRATO:1ASCENSORES S.A.PROCEDIMIENTO ESCRITO DE TRABAJO SEGURO (PETS)Documento: DIO - 001Departamento: InstalacionesRevisin: 001INDICE1. OBJETIVO2. ALCANCE3. DECRIPCIN DE LA PARTIDA4. RESPONSABILIDADES5. DEFINICIONES6. PLANIFICACIN7. PROCEDIMIENTO ANTE UNA EMERGENCIA8. CONTROL DE CAMBIOS9. ANEOS2ASCENSORES S.A.1.O"#ETI'OPROCEDIMIENTO ESCRITO DE TRABAJO SEGURO (PETS)Documento: DIO - 001Departamento: InstalacionesRevisin: 001E!"#$%&'&( %# )&"*+*%*,-# +& "(#$#.* /#(# &% )*0"#.& +& %*! #!'&0!*(&!.A0#%12#( &% "(#$#.*3"#( +& )#0&(# !1!"&)4"1'# & 10"&,(#% 10'%56&0+* %# !&,5(1+#+7 %# '#%1+#+ 6&81'1&0'1#7 '&0"(#0+* &% '*0"(*% +& %*! (1&!,*! +& 10'1+&0"&! 95& #8&'"&0 # %#! /&(!*0#!7 %*!&951/*!7 )#"&(1#%&! 6 )&+1* #)$1&0"& "&01&0+* '*)* (&8&(&0'1# %# N*()# G:;5; 6 *"(#! 0*()#"1?#! +& SSOMA@ #/%1'#$%& # %*! &!"40+#(&! +& %#CONTRATISTA PRINCIPAL(.).A*CANCEE% #%'#0'& +& &!"& /(*'&+1)1&0"* '*)/(&0+& +&!+& &% /(*'&!* +& (&'&/'1=0 +& )#"&(1#%&!A#!"# %# +1!"(1$5'1=0 & 10!"#%#'1=0 6 &! #/%1'#$%& # "*+* &% /&(!*0#% +& ASCENSORES S.A 6 #%*! S5$:'*0"(#"1!"#! $#.* (&!/*0!#$1%1+#+ +&% )1!)* +&0"(* +&% /(*6&'"*.DESCRICI+N DE *A ARTIDA3.1L# /#("1+# # &.&'5"#( '*((&!/*0+& /(10'1/#%)&0"& #% )*0"#.& +& ;3 #!'&0!*(&!7 !&/#(#+*!)&+1#0"& ;2 ?1,#! +1?1!*(1#! B)&"4%1'#!C +& 50# #%"5(# #/(*D1)#+# +& 28.;) +& #%"5(#7 &0%# '5#% !& "&0+(40 %*! !1,51&0"&! /#!*! # !&,51(EA'#((&* +& )#"&(1#%&!I0!"#%#'1=0 +& /%*)#+#!F1.#'1=0 +& $(#95&"&! B40,5%*! '*0 *.*! 'A10*!CI0!"#%#'1=0 +& (1&%&!I0!"#%#'1=0 +& '#$10#I0!"#%#'1=0 +& /5&("#!I0!"#%#'1=0 +&% '5#("* +& )49510#!I0!"#%#'1=0 +& '#$%+* &0 +5'"*I0!"#%#'1=0 &%F'"(1'#7 &%&'"(=01'# 6 '#%1$(#'1=0P5&!"# &0 850'1*0#)1&0"*E!"# /#("1+# !& +1?1+& &0 +*! &"#/#! 95& !& +18&(&0'1#0 /*( %*! 01?&%&! &0 %*! 95& !&(%12#(40 %*! "(#$#.*!E1, Etapa: E% '%1&0"& +1?1+1(4 &0 #%"5(# %*! +5'"*! &0 +*! /#("&!7 #/(*D1)#+#)&0"& !*$(& &%0./.". +&% 4G /1!*7 '*%*'#0+* 50# /%#"#8*()# +& "(#$#.* &0 &% 0./.". +&% 3G /1!* 6 50 "#$%#+1%%*+& /(*"&''1=0 &0 &% 0./.". +&% 4G /1!* &0'1)# +&% +5'"* 6 95& '5$(# &0 !5 "*"#%1+#+ '*0 &% 810+& &?1"#( 95& '#1,# *$.&"*! +&!+& %*! 01?&%&! !5/&(1*(&! 6 95& /5&+#0 '#5!#( +#H*! # %*!"(#$#.#+*(&! 95& (%12#0 %# 10!"#%#'1=0 +& %*! #!'&0!*(&! &0 %*! 01?&%&! 108&(1*(&!.(, Etapa: E% "(#$#.* '*0!1!"& &0 '*)/%&"#( %# 10!"#%#'1=0 +&% #!'&0!*( &0 %*! 01?&%&!!5/&(1*(&! # %*! (%12#+*! +5(#0"& %# /(1)&(# &"#/# '*0 %# )1!)# )&"*+*%*,-# &)/%+#.-.RESONSA"I*IDADES-.1-.(-.)In.eniero Coor/ina/or 01o Supervisor /e ro0ectos.- R%12# %#! '**(+10#'1*0&!0&'&!#(1#! '*0 &% CLIENTE7 LA SUPERVISION I LA CONTRATISTA PRINCIPAL +&%/(*6&'"*. S5/&(?1!#7 ?&(181'# &% "(#$#.* +& )*0"#.& +&% #!'&0!*( +& #'5&(+* # %* 10+1'#+*&0 &% '*0"(#"*7 &0 %#! &!/&'181'#'1*0&! "F'01'#! 6 &0 %*! /%#0*! +& #!'&0!*(&!#/(*$#+*! /*( &% CLIENTE. S& &0'#(,# +& &.&'5"#( "*+* %*! "(#$#.*! +&0"(* +& %*!/%#2*! 6 &!/&'181'#'1*0&! "F'01'#! '*0"(#'"5#%&!. V&(181'# &% '5)/%1)1&0"* +&% /(&!&0"&/(*'&+1)1&0"* 6 !5 (&/#!* /&(1=+1'*. E0'#(,#+* +& %# !5/&(?1!1=0 6 !&,51)1&0"* +& %*!"(#$#.*! 6 '**(+10#'1*0&! '*0 %*! "F'01'*! 10!"#%#+*(&! )&'401'*!.DR.- E0'#(,#+* +& ?&(181'#( &% '5)/%1)1&0"* +& %#! N*()#! +& S&,5(1+#+ 6 S#%5+ &0 &%T(#$#.* +5(#0"& &% /(*'&+1)1&0"* +& )*0"#.&7 +&$1&0+* 108*()#( /*( &!'(1"* &%10'5)/%1)1&0"* +& #%,50# +& %#! +1!/*!1'1*0&! +& !&,5(1+#+ /*( /#("& +&% /&(!*0#% +&10!"#%#'1=0@ #!- )1!)* (%12#(4 'A#(%#! +1#(1#! 10+5'"1?#! !*$(& !&,5(1+#+ #0"&! +&%101'1* +& %#! %#$*(&!.Tra2a3a/ores.- C5)/%1( %*! /#!*! )&0'1*0#+*! &0 &% /(&!&0"& /(*'&+1)1&0"*7 )&.*(#(%*'*0 #/*("&! &0 '#)/* 6 "(#!)1"1(%*! # %*! "(#$#.#+*(&! 10?*%5'(#+*!.3ASCENSORES S.A.4.DE5INICIONESPROCEDIMIENTO ESCRITO DE TRABAJO SEGURO (PETS)Documento: DIO - 001 Departamento: InstalacionesRevisin: 0015.1 roce/imiento Escrito /e Tra2a3o Se.uro 6ETS7: D&!'(1/'1=0 +&"#%%#+# !*$(& '=)* %*,(#(+&!#((*%%#( %#! "#(! +& )#0&(# '*((&'"# 6 !&,5(#.5.2 An8lisis /e Tra2a3o Se.uro 6AST o ATS7 : C*)/%&)&0"* +&% PTS &0 &% '5#% !& +&!'(1$& 10!1"5 &% /#!* # /#!* +&% "(#$#.* # (%12#( 6 &0 8*()# /#(#%&%# !& +&"&()10#0 %*! /*"&0'1#%&!(1&!,*! 95& /5&+&0 ?&(!& /(&!&0"&! &0 '#+# /#!* 6 %# )&+1+# +& '*0"(*% /#(# &%1)10#(%*! *)101)12#(%*!5.3 ermiso /e Tra2a3o /e Alto Ries.o 6TAR7 : C*)/%&)&0"*! +&% AST * ATS &0 &% '5#% !&+&!'(1$& #%,50# activi/a/ No rutinaria '*0!1+&(#+# '*)* */&(#'1=0 +& A%"* (1&!,* +*0+& !&&?#%J#0 &DA#5!"1?#)&0"& %*! /*"&0'1#%&! (1&!,*! 95& /5&+&0 ?&(!& /(&!&0"&! &0 &!# #'"1?1+#+6 %# )&+1+# +& '*0"(*% /#(# &%1)10#(%*! * )101)12#(%*!. E!"*! /*+(-# !&( "(#$#.*! &0 C#%1&0"&7 &0A%"5(#7 &0 &!/#'1*! '*0810#+*!7 %&?#0"& +& '#(,#! )&0*(&!7 &"'.5.4 ermiso /e I9a3e /e Car.as 6IC7: C*)/%&)&0"*! +&% AST * ATS 95& !& 5"1%12# /#(# %#!*/&(#'1*0&! N* (5"10#(1#! +& 12#.& +& '#(,#! /&!#+#! '*0!1+&(#+# '*)* */&(#'1=0 +& Altories.o +*0+& !& (&,1!"(# %#! /(*/1&+#+&! +& %*! &%&)&0"*! /(10'1/#%&! 95& /#("1'1/#0 +&0"(* +&%I2#.& +& C#(,#! C(1"1'#! 10'%56&0+* %# 108*()#'1=0 +& '#/#'1+#+&! +& %*! &951/*! &!/&'1#%&! #5"1%12#( /#(# !5 (&!/&'"1?# &?#%5#'1=0. L*! 8*()#"*! !&(40 /(*?&-+*! /*( %# '*0"(#"1!"# /(10'1/#%5.5 IER 6I/enti:icacin /e eli.ros 0 Evaluacin /e Ries.os7: complemento +&% P%#0 +&!&,5(1+#+ 6 /(*'&+1)1&0"*! +& "(#$#.* +*0+& !& 1+&0"181'#0 %* &?1+&0"&! (1&!,*! /*"&0'1#%&! #%*! 95& !& &!"40 &D/5&!"*! +5(#0"& %#! +1?&(!#! #'"1?1+#+&! 6 %#! )&+1+#! +& '*0"(*% #/%1'#$%&!/#(# &%1)10#(%*! * )101)12#(%*!5.6 C;arla previa /e Se.uri/a/ : E! 50# +1!'5!1=0 &0"(& "*+*! %*! "(#$#.#+*(&! 10?*%5'(#+*! &050 "(#$#.*7 %# 95& 10'%56& 50# +&!'(1/'1=0 +&% "(#$#.* # (%12#(7 %# #!1,0#'1=0 +& "#(! #"(#$#.#+*(&! 10+1?1+5#%&!7 %*! /(*'&+1)1&0"*! +& "(#$#.* 95& !& 5!#(407 %*! /&%1,(*! #!*'1#+*!'*0 &% "(#$#.*7 &% '*0"(*% +& (1&!,*! /#(# %*! /&%1,(*! 1+&0"181'#+*! 6 %*! /%#0&! +& &)&(,&0'1#.L#! 'A#(%#! /(&?1#! +& !&,5(1+#+ !& '*0*'&0 "#)$1F0 '*)* +1!'5!1*0&! +& !&,5(1+#+7(&501*0&! /(&?1#! #% "(#$#.*7 (&501*0&! +& 108*()#'1=0 /(4'"1'#.5.7 E "8sico P(*"&''1=0 A5+1"1?# * T#/=0 +& *-+*G5#0"&! /(*"&'"*(&! +& #'5&(+* # %# #'"1?1+#+M#!'#(1%%# +& /(*"&''1=0 '*0"(# /*%?*7 ?#/*(&! * ,#!&! B+5(#0"& */&(#'1*0&! 95& %*(&951&(#0CA(0F! +& S&,5(1+#+ +& '5&(/* '*)/%&"* '*0 ;2 '*%#! 6 M*!95&"*0&! +& +*$%& !&,5(* BU!#(+5(#0"& "(#$#.*! # +&!01?&% K 1.8)"!CCA#%&'*! (&8%F'"1?*! BOPCIONALCO"(*!4ASCENSORES S.A.PROCEDIMIENTO ESCRITO DE TRABAJO SEGURO (PETS)Documento: DIO - 001Departamento: InstalacionesRevisin: 001EC 6E