PO-9919-9919-04 Excavación de Muro de Fundación Encapsulado Frontal

8/19/2019 PO-9919-9919-04 Excavación de Muro de Fundación Encapsulado Frontal

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TÍ TULO: EXCAVACION PARA MURO DE FUNDACION ENCAPSULADO FRONTAL

SUBTÍTULO: PROCEDIMIENTO OPERATIVO

CÓDIGO: PO-9919-9919-04 Ver.1 FECHA PRIMERA EDICION: 18-01-2012

CONTROL DE MODIFICACIONESNÚMERO DE

MODIFICACIONESNÚMERO DE SECCIÓN FECHA RESPONSABLE

Elaboració:Superv!"re!

R!"i#ió:A!e!"r #SE

A$robació:A$%&!'r($"r De Pr")e*'"

No%br!: No%br!: No%br!:

D"*u%e&'" %pre!" e+ $,( 21 $e %(r" $e 201 ) e! *"p( Fe+ (+ ORIGINAL re!'r&/$" !u u!" ( &"r%(*& "e&'re&(%e&'" $e &" p"!eer !e++" $e C"&'r"+.


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#e*'"r U++"( 7 u(& 6"&(+e Re&(+$" C"r$"v( 7"v(&&) O!"r" M*e+ T((++(Fir%a: Fir%a: Fir%a:

D"*u%e&'" %pre!" e+ $,( 21 $e %(r" $e 201 ) e! *"p( Fe+ (+ ORIGINAL re!'r&/$" !uu!" ( &"r%(*& " e&'re&(%e&'" $e &" p"!eer !e++" $e C"&'r"+.

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TALA DE CONTENIDOS

1. PROPOSITO...................................................................................................................................:

2. ALCANCE.......................................................................................................................................:

:. RESPONSAILIDADES.................................................................................................................:

4. E;UIPOS DE PROTECCION PERSONAL...................................................................................4

. PRO#IICIONES...........................................................................................................................4

8. REFERENCIAS..............................................................................................................................<9. DESCRIPCION DE ACTIVIDADES................................................................................................

10. AN?LISIS SE6URO DE TRAAO...........................................................................................>

11. CRO;UIS DE LOS TRAAOS..............................................................................................11

12. PROCEDIMIENTO DE COMUNICACI5N...............................................................................12

1:. PLAN POR CAMIOS O FALLAS........................................................................................1:

14. ELAORACI5N.......................................................................................................................14

1


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E!'(@+e*er u& pr"*e$%e&'" $e 'r(@(" p(r( +( ee*u*& $e +(@"re! $e eB*(v(*& p(r( %ur" $eu&$(*& e&*(p!u+($" r"&'(+ $e S'"* P+e 5B$"! ?re( Se*( 'r(@("! ue !e ee*u'(r& p(r( M&er(E!*"&$$( L'$(. *"& e+ pr"p!'" $e *"&'r"+(r ) preve&r (**$e&'e! *"&'e%p+(&$" &" $(G(r ( +(!per!"&(! &!'(+(*"&e! ) eup"! (!, *"%" '(%@H& e+ %e$" (%@e&'e.

*) ALCANCE)

E!'e pr"*e$%e&'" !er &!'ru$" ) *u%p+$" e& !u '"'(+$($ p"r e+ per!"&(+ ue !e e&*ue&'re&v"+u*r($" e& ee*u*& $e +(@"re! $e &!'(+(*& $e (e&( !e&$" re!p"&!(@+$($ $e +( !uperv!& e+&!'rur ( '"$" e+ per!"&(+ e+ pre!e&'e $"*u%e&'" 'e&$r u&( v/e&*( $e 1 (G".

+) RESPONSABILIDADES)

ADMINISTRADOR: E&'re/(r '"$"! +"! re*ur!"! &e*e!(r"! p(r( e+ u&*"&(%e&'" ) *u%p+%e&'"$e e!'e pr"*e$%e&'" ) +( p(r'*p(*& (*'v( e& e+ pr"/r(%( #SE $e+ pr")e*'".

,EFE TERRENO: Ser re!p"&!(@+e $e ve+(r p"r e+ *u%p+%e&'" $e+ pre!e&'e pr"*e$%e&'" )*u%p+r *"& e+ pr"/r(%( #SE $e+ pr")e*'".

ASESOR HSE: A!e!"r(r %p+e%e&'(r ) !uperv!(r ( '"$" e+ per!"&(+ $e (*(+ L'$(. E& '"$"! +"!'e%(! re+(*"&($"! *"& #SE.

SUPER'ISOR: P(r'*p(r (*'v(%e&'e e& +( *"&e**& $e +"! pr"*e$%e&'" $e 'r(@(" ) ve+(r p"r!u *u%p+%e&'" e& 'erre&" $(r ( *"&"*er e+ pr"*e$%e&'" $e 'r(@(" ( '"$" e+ per!"&(+ ue

&'erve&e e& +(! +(@"re! *u%p+r e& "r%( $(r( *"& e+ pr"/r(%( #SE e! '(%@H& re!p"&!(@+e $e*"rre*'( (p+*(*& $e '"%( < /u($".

O$!ra-or -! !.ca"a-ora /0o r!1ro!.ca"a-ora: Ser e+ re!p"&!(@+e $e +( "@!erv(*& e& '"$"%"%e&'" $e !u !e/ur$($ ) +( $e !u! *"%p(Ger"! +( $e !u eup" ( *(r/" ) $e +( @ue&( ee*u*&$e+ 'r(@(" $e (*uer$" ( %(&u(+e! $e+ (@r*(&'e e &$*(*"&e! $e !uperv!"r $re*'" *"%"(ue++(! $e!*r'(! e& e+ pre!e&'e pr"*e$%e&'". A!, %!%" e+ "per($"r $e eB*(v($"r( )7"re'r"eB*(v($"r( &" $e@e @(" &&/u&( *r*u&!'(&*( &*(r u& %"v%e&'" !& ue e+ !uperv!"r +"()( &$*($". De +( %!%( "r%( &" $e@er (*ep'(r &$*(*"&e! $e 'er*er(! per!"&(! !(+v" ue"*urr( u&( e%er/e&*( u!'*($(.

TRABA,ADORES: Cu%p+r *"& '"$(! +(! &"r%('v(! $e !e/ur$($ ue +e %p"&/( +( +,&e( $e%(&$" ) *u%p+r *(@(+%e&'e *"& e+ pr"*e$%e&'" e!*r'" ) *u(+uer %"$*(*& &*+u$( e& p+(&.2) E3UIPOS DE PROTECCION PERSONAL)

• C(!*".


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• Le&'e! Se% er%H'*"!.•

u" P+"'" )7" P(pe+.• C(+e*" 6e+"/" re+e*'(&'e *"+"r (&(r(&($".• "',& $e Se/ur$($.• 6u(&'e! *(@r'++(.• Re!pr($"r $"! v,(! *"& +'r" p(r( p"+v".• (r@"ue".

4) E3UIPOS 5 MATERIALES)Para !.ca"ació:

• (rrer(! $ur(! Jpre'+e! $e !e/ur$($ )7" NeK er!e) *"&"! re+e*'(&'e!.• Re'r"eB*(v($"r(.• EB*(v($"r(.• C(%& T"+v(.• R"$++" C"%p(*'($"r.• P+(*( C"%p(*'($"r(.• R($" *"%u&*(*&.

6) IMPACTO AL MEDIO AMBIENTE)

S !e /e&er(!e& re!$u"! &$u!'r(+e! !e $ep"!'(r& 'r(&!'"r(%e&'e e& '(%@"re! $e&$"! e&E!'&$(r Oper('v" 1.24 M(&e" $e Re!$u"! *u)( *+(!*(*& e!'(@+e*e '(%@"re! p(r( re!$u"!$"%H!'*"! &$u!'r(+e! ) !u!'(&*(! pe+/r"!(! p(r( +ue/" !er ++ev($"! ! !u $ep"!*& &(+ e&Re!'er.

7) PROHIBICIONES)

• Tr(@((r !& +"! $"*u%e&'"! $e &*" $e +"! 'r(@("! JPTS AST Pr"*e$%e&'"!.• Oper(r %(u&(r( !& e!'(r *er'*($" & *(+*($".• Tr(!p(!(r +(! @(rrer(! !& (u'"r(*& &/re!(r per!"&(+ &" (u'"r($" u "%'r !eG(+H'*( )

+e'rer"!.•

Tr(!p(!(r pre'+e! $e !e/re/(*&.• N" u!(r +"! E.P.P. *"rre!p"&$e&'e! ( +( +(@"r.• Fu%(r %e&'r(! !e re(+(& +"! 'r(@("!.• De(r $e u'+(r e+ re!pr($"r $"@+e v,( *"& +'r" p(r( %('er(+ p(r'*u+($".• C"&ver!(r p"r *e+u+(r u!(r eup"! $e (u$" *"%" %p4 %p: Ip"$ e'*. %e&'r(! !e re(+(& +(!

'(re(!.


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• S'u(r!e prB%" (+ re( $e "per(*& $e %(u&(r( J10 %e'r"!.•

N" re(+(r *eue" $e eup"!.• D!'r(er (+ "per($"r %e&'r(! "per( eup".• E!'r*'(%e&'e pr"@$" $e(r e+ eup" u&*"&(&$" " *"& %"'"r e&*e&$$" !& !u "per($"r.• N" 'e&er +( $"*u%e&'(*& $e+ "per($"r v/e&'e.• U'+(r err(%e&'(! e& %(+ e!'($" ) ue &" !e e&*ue&'re& *er'*($(!.• U@*(r eB'e&!"&e! e+H*'r*(! e& "&(! %e$(!.• U@*(r eB'e&!"&e! e& e!'ru*'ur(! %e'+*(! !& $"@+e (!+(*&.• Tr(@(($"re! (e&"! ( per!"&(+ $e %(&'e&*& re(+*e& rev!& ) rep(r(*& $e %u&(! )

eup"! e&er/($"!.• Tr(@((r !& eup"! $e eB'&*& $e &*e&$"!.

• I&'er(*'u(r *"& %(u&(! e& %"v%e&'" J$!'(&*( %,&%( 10 %e'r"!.• N" !e/re/(r & $e+%'(r re( $e e!'(*"&(%e&'" $e %(u&(r(.

8) REFERENCIAS)

• I&ve&'(r" $e re!/"!.• E!pe**(*"&e! 'H*&*(! $e+ pr")e*'".• E!'&$(r Oper('v" 2.19 Eup"! %v+e! $e !uper*e.• E!'&$(r Oper('v" 2.:0 #err(%e&'(! M(&u(+e!.• ECRF :.1 Ve,*u+"! Lv(&"!.

• ECRF :.2 Eup"! Mv+e!.• ECRF :.4 C"&'r"+ $e Terre&".• Re/+(! C(r$&(+e! MEL.• "K Te J%p(*'" eup" per!"&( *"&'(*'" *"& e&er/,( e+H*'r*(7(r*" e+H*'r*" *"+!&

*"ue )7" v"+*(%e&'" e& ru'( -4>


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a E+(@"r(*& $e $"*u%e&'(*& p(r( &*(r e+ 'r(@(" JAST PTS Pr"*e$%e&'" Per%!" $e

EB*(v(*&b Le*'ur( &!'ru**& ) ev(+u(*& pr"*e$%e&'".

c Re(+(*& $e+ T"%( <

- Re(+(*& $e pr"'"*"+" $e %e$*& $e +,&e(! e+H*'r*(! ) %e'+*(! e&'err($(! ) !"+*'u$ $e

v!'" @ue&" $e P"Ker S)!'e% e IM.

! Rev!& ) re(+(*& $e +!'( $e *eue" $e *($( eup" ( u'+(r.

; Tr(!+($" $e eup"! $e eB*(v(*& (+ +u/(r JEB*(v($"r( ) Re'r"eB*(v($"r(


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1.- S"+*'u$ $e r%( $e$"*u%e&'(*& JPTS Se$e@er re(+(r '"%( $e*"&"*%e&'" $e "'r(!(*'v$($e! p(r(+e+(! e& +(%!%( re( $e 'r(@(" JPTS*ru($"

1.1-Re(+(r 'r(@("! !&r%( $e PTS. JN"&*"rp"r(r PTS *ru($"!

1.1.1- E+ Superv!"r rev!(r& +(! '(re(! (re(+(r e& +"! pu&'"! $e 'r(@(" &*+u)e&$"(*'v$($e! p(r(+e+(! ue !e e&*ue&'re& $e&'r"$e+ re(.

2.- Le*'ur( &!'ru**& $epr"*e$%e&'" ) ev(+u(*&.

2.1- N" *"&"*er +"! re!/"!(!"*($"! ( +( u'+(*& $e+eup" e &'er(**"&e! *"&e+e%e&'"! pr"p"! $e+e&'"r&" ) +( '(re( !e/& !upr"*e$%e&'".

2.1.1- E+ Superv!"r (&'e! $e *"%e&(r*u(+uer 'r(@(" $e@e &!'rur ( +"! 'r(@(($"re!e+ Pr"*e$%e&'" $e Tr(@(" ) +"! re!/"!(!"*($"! ( +( '(re(.

:.- Re(+(*& $e T"%(


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$e %e$*& $e +,&e(!e+H*'r*(! ) %e'+*(!e&'err($(! *"& (u'"r(*&p"r p(r'e $e P"Ker S)!'e% eIM p(r( re(+(reB*(v(*"&e!.

e+H*'r*(! e&'err($(! )7"%e'+*(! e&'err($(!.JC"r'e e+H*'r*" *"& pHr$$(%p"r'(&'e $e pr"$u**&

.2.-E+e*'r"*u*&

*er'*($" +( %e$*& $e +,&e(! e+H*'r*(! )7"%e'+*(! e&'err($(! *"&e**"&(&$" *"& e!'(&"r%(*& e+ pr"'"*"+" $e %e$*&. E& *(!"$e $e'e*'(r +,&e(! e&'err($(! e!'(! "&(! !e$e%(r*(r(& e& 'erre&" *"& *(+ ) !e pr"*e$er*"& eB*(v(*& %(&u(+ p(r( $e&'*(r +"! uere(+%e&'e $e'e*' e+ eup" *(!" $e %(&'e&er$u$(! re!pe*'" ( H!'e 'p" $e +,&e(! !e $e@er!"+*'(r *"+(@"r(*& $e ITO ( ee*'"pr"p"r*"&e +"! p+(&"! ) $('"! &e*e!(r"! p(r(+( $e'e**& $e H!'(!. Se $e@er !"+*'(r(u'"r(*& ( e%pre!(! P"Ker S)!'e% e IMp(r( *"%e&(r eB*(v(*"&e! ($e%! $e@erue$(r e!'pu+($( e& PTS ) %(&'e&er $*"$"*u%e&'".

.2.1.- U&( ve ue !e ( *"rr"@"r($" +(pre!e&*( " eB!'e&*( $e e&er/,(! e+H*'r*(! !e&"r%(r ( +( &!pe**& 'H*&*( $e "@r(.

Lev(&'(%e&'" '"p"/r*"

>.- P"!*"&(%e&'" $ere'r"eB*(v($"r( )7"eB*(v($"r(.

>.1.- V"+*(%e&'" JTerre&"I&e!'(@+e

>.2.- A'r"pe++" *"+!& )*"ue JTr(&!'" $eper!"&(! ) ve,*u+"! e& e+re(

>.:.- S"*e+H*'r*"7E+e*'r"*u*&JL,&e(! e&er/($(!

>.1.1.- L( eB*(v($"r( )7" re'r"eB*(v($"r( !e$e@e p"!*"&(r e& u& p+(&" re*'" ! e! p"!@+e) ver*(r ue e!'( &" ue$e p"!*"&($( e&@"r$e! $e (&(!. P(r( e++" e+ "per($"r $e@er!e%pre eB*(v(r *"& !u! e!'(@+($"re! 100eB'e&$$"! ) (p")($"! e& 'erre&" e!'(@+e.

>.1.2.- Se $e@e *"&'(r *"& u& !eG(+er" p(r(ue $r( +( %(u&( (!'( !u +u/(r $e 'r(@("%e$(&'e eup" $e r($" 'r(&!%!"r H!'e$e@er e!'(r ( u&( $!'(&*( ( +" %e&"! $e 10

%'!.

>.1.:.- E+ Superv!"r e& *"&u&'" *"& e+"per($"r $e@e& ver*(r ! e& e+ re( eB!'e&+,&e(! e+H*'r*(! (Hre(! $e eB!'r +,&e(! !e$e@e pr"*e$er $e (*uer$" ( e!'&$(r 2.2:


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(Hre(! I&!'(+(*"&e! e+H*'r*(! e& +u/(re! pe+/r"!"!.

>.1.4.- Se/re/(*& $e+ re( $e 'r(@(" %e$(&'e@(rrer(! $ur(!.

8.- Se/re/(*& !eG(+(*&$e+ re( $"&$e !e re(+(r(&+"! 'r(@("! $e eB*(v(*& )re'r" $e %('er(+ *"& (p")"*(%& '"+v(.

8.1.- N" !eG(+(r e+ re($e 'r(@(".

8.2.- C(,$( ( %!%" )7"$!'&'" &ve+.

8.:.- Tr(!p(!(r +(!eG(+(*& eB!'e&'e !&(u'"r(*&.

8.1.1.- Se $e@er !e/re/(r ) !eG(+(r !e%pree+ re( e& $"&$e !e re(+*e& 'r(@("! *"&%(u&(r( pe!($( )( !e( *"& @(rre(r(! $ur(!*"%" NeK er!e) ) pre'+e! $e !e/ur$($.

8.2.1.-Se $e@e %(&'e&er u& "r$e& ) +%pe(/e&er(+ $e+ re( ($e%! $e !u !e/re/(*& )!eG(+(*& p(r( preve&r u&( *(,$( ( %!%" "$!'&'" &ve+ (+ %"%e&'" $e (*u%u+(r e+ %('er(+eB'r(,$".

8.2.2.- E+ Superv!"r $e@er $e&r e+ re'r" $e%('er(+ (*u%u+($" p(r( e!'" !e (p")(r( *"&*(%& '"+v( p(r( +" *u(+ $e@e %(&'e&er e+ re($e (*u%u+(*& $e %('er(+ $e@$(%e&'e!e/re/($( ) !eG(+($(.

8.2.:.- L"! 'r(@(($"re! $e@er& %(&'e&er +(!"&(! $e 'r&!'" ) re(! $e 'r(@(" +%p(! )

"r$e&($(!.

8.:.1.- Se $e@er pe$r (u'"r(*& ver@(+ (++,$er $e /rup" " !eG(+er" p(r( ue per!"&(+(e&" pue$( p(!(r p"r e!'e !e*'"r !e%pre )*u(&$" &" !e e!'H ee*u'(&$" u&( '(re( $e (+'"re!/" %e&'r(! e!'H "per(&$" e+ eup".

9.- Ee*u*& $e +"! 'r(@("!*"& re'r"eB*(v($"r(.

9.1.- A'r"pe++"

9.2.- P(r',*u+(! $e p"+v" e&!u!pe&!&.

9.:.-O@!'*u+"! e& e+ re(.

9.1.- E+ per!"&(+ $e@e u@*(r!e e& pu&'"!v!@+e! p(r( e+ "per($"r ) e+ !eG(+er" e!'(r (*(r/" $e v!u(+(r e+ re( e& e+ %"%e&'" $e+

u!" $e +( re'r"eB*(v($"r(.

9.2.1.- E+ per!"&(+ *er*(&" ( +"! 'r(@("! $e@eu!(r re!pr($"r *"& +'r"! p(r( p"+v".

9.:.- M(&'e&er re( $e 'r(@(" +%p( ) "r$e&($(


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9.4.- F(+'( $e !eG(+er".

9.2*% !e/& e!'&$(r 2.2: I&!'(+(*"&e!e+H*'r*(! e& +u/(re! pe+/r"!"!.

9..1.- E+ re( !e ver*( *"& $e'e*'"r $e +,&e(!e&er/($(! ) %e'+*(!.

10.- THr%&" ) re'r" $e+ +u/(r$e 'r(@(".

10.1.- F(+'( $e "r$e& ) (!e"$e+ +u/(r $e 'r(@(".

10.1.1.- U&( ve &(+($" e+ 'r(@(" '"$" e+per!"&(+ $e@er re(+(r u& "r$e&(%e&'" )(!e" $e+ +u/(r $e 'r(@(" p(r( (!, e&'re/(r+" '(+*u(+ +" *e$ e+ $ueG" $e re( p(r( e+ $e!(rr"++"$e +( '(re( !e $e@er u'+(r +"! EPP (*"r$e! (+( (*'v$($.

11.- Re'r" $ere'r"eB*(v($"r( $e+ re( $e

'r(@(".

11.1.- I&'er(**& "%@re-%u&(.

11.1.1.- N" $e@e (@er per!"&(+ e& +,&e( ue/"" $e !(+$( $e +( re'r"eB*(v($"r(. T"$"

'r(@(($"r (e&" ( +( '(re( $e@er u@*(r!e ( +"%e&"! ( 10 %e'r"! $e +( %(u&(r(.

(() CRO3UIS DE LOS TRABA,OS


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(*) PROCEDIMIENTO DE COMUNICACIÓN)

C"& e+ & $e *"&'(r *"& u& pr"*e$%e&'" *+(r" $e *"%u&*(*"&e! ue !er u'+($" p"r e+ per!"&(+ e& *(!"$e e&re&'(r u&( e%er/e&*( e& +(! *u(+e! pue$e& 'e&er *"%" *"&!e*ue&*(! +e!"&e! ( +(! per!"&(! )$(G" ( +( pr"pe$($ !e $e@er !e/ur +"! !/ue&'e! p(!"! p(r( "@'e&er u&( re!pue!'( rp$( ) "p"r'u&( (&'eu& e*" $e e!'( &('ur(+e(.

() Ti$o# -! !%!r:9


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(+) PLAN B POR CAMBIOS O FALLAS)

SECUENCIA DE TRABA,O RIESGOS POTENCIALES CONTROL DE RIESGOS

Elabora-o $or F!c=a Elab) R!"i#a-o $or F!c=a R!") 'i


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E+ Eup" E+(@"r($"r !e $e&e @(" e+ pr"*e$%e&'" $e 6e!'& D"*u%e&'(+ PE-SI6-ALL-01 e+*u(+ 'eB'u(+%e&'e $e&e e+ eup" e+(@"r($"r *"&!''u$" p"r +"! pr"e!"&(+e! ee! $e 'erre&"!uperv!"re! J!e/& +( $!*p+&( (!e!"re! #SE ) PERSONAL 'H*&*" !"& re!p"&!(@+e! $e $e&r+"! pr"*e$%e&'"! $e +(! (*'v$($e! ( $e!(rr"++(r ( 'r(vH! $e+ 'e%p" $e+ pr")e*'".

C(@e %e&*"&(r ue p(r( %(&'e&er +( *"rre*'( *"rre+(*& ) 'r((@+$($ !e %e&*"&( (+ '"$" e+per!"&(+ ue e!' &v"+u*r($" e& e+ pr")e*'" !& *"&$*"&e! !e(& e!'"! $e!v&*u+($"! (&'e!$ur(&'e " $e!puH! $e+ pr")e*'".

E+ Eup" E+(@"r($"r ue !e &v"+u*r( e& +( e+(@"r(*& $e+ pre!e&'e pr"*e$%e&'" e! e+ !/ue&'e3

E3UIPO ELABORADORCARGO NOMBRE

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(4) E'ALUACION

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REVISION

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PO-9919-9919-04

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