2 30/5/2002 1 30/3/2000 0 30/6/1999 REV FECHA
DPR DPR DPR ELABORADO
R HH R HH R HH REVISADO
FZZ FZZ FZZ APROBADO
NOTAS
SISTEMA DE GESTIÓN DE LA CALIDAD TIPO DE DOCUMENTO
PLAN
CÓDIGO
800 501-PDR-P-003
TITULO
PLAN DE CONTROL DE RIESGOS. UNIDAD O ÁREA PREVENCIÓN DE RIESGOS
DESCRIPTOR
PLAN DE CONTROL DE RIESGOS
PÁGINA
1 ! 18
C"#$%: 800501-PDR-P-003
PLAN DE CONTROL DE RIESGOS
T#&% ! '%&#() C%*+,%-(( S# . N% R!) 2 F!'() 30/05/2002
P$#*() 2 ! 1
INDICE 1. INTRODUCCION
3
2. OBJETIVOS
4
3. POLITICAS DE CONTROL DE RIESGO
5
4. ALCANCES
6
5. APLICACIÓN DEL PROGRAMA
5.1ORGANI!ACION 5.1.1
444444
O"#$%&'$(&)% *+ C,%", *+ R&+/#%/
8
5.2 METODOLOGIA 10 5.3 AUDITORAS DE EVALUACION DE LA GESTION 10 5.4 METAS
10
5.5 INORMACION 10 5.5 CAPACITACION
6. ELEMENTOS DEL PLAN
11
11
6.1 LIDERA!GO COMPROMISO GERENCIAL
11
6.2 ENTRENAMIENTO CAPACITACION
11
6.3 DETECCION EVALUACION DE LOS RIESGOS
11
C"#$%: 800501-PDR-P-003
PLAN DE CONTROL DE RIESGOS
T#&% ! '%&#() C%*+,%-(( S# . N% R!) 2 F!'() 30/05/2002
P$#*() 3 ! 1
6.4 EUIPOS DE PROTECCION PERSONAL
11
6.5 EVALUACION DE LA GESTION
11
6.6 INVESTIGACION ANALISIS DE LAS PERDIDAS 12 6. RECONOCIMIENTO PROMOCION
12
6.8 CONTROL DE EMERGENCIA 6.8 SALUD OCUPACIONAL
12 12
6.10 ANALISIS PROCEDIMIENTO DE TRABAJO
12
6.11 NORMAS REGLAMENTOS DE DISPOSICIONES LEGALES
12
6.12 INORMACION
13
. DEINCION DE ACTIVIDADES A DESARROLLAR
14
8. RESPONSABILIDADES
1
. REERENCIAS
18
C"#$%: 800501-PDR-P-003
PLAN DE CONTROL DE RIESGOS
T#&% ! '%&#() C%*+,%-(( S# . N% R!) 2 F!'() 30/05/2002
P$#*() ! 1
1. INTRODUCCIÓ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
E &%, -% (*+!,#%, @8! !:% !7#*#% !- #$8#!*+! P-(* ! C%*+,%- ! R#!$%< @8! !* '%*?8*+% '%* E- P-(* ! :(*!?% A:>#!*+(- ; !- P-(* ! C(-#(< %* &(,+! !- #+!:( ! (!$8,(:#!*+% ! -( C(-#(< @8! S(-7( M%*+(?! SA #:&-!:!*+(, !* -% P,%;!'+% @8! !?!'8+! E+! ! 8* P-(* ! ('+##(! &!,%*(-#(%< >((% !* 12 !-!:!*+% ; @8! '%*+!:&-( 33 ('+##(! @8! (* #% (#$*(( ( '(( !*+! ! -( L*!( ! M(*% @8! &(,+#'#&(, !* !- P,%;!'+% ; @8! !+ !7#*#( !* !- M(*8(- ! E+*(, ! C%*+,%- ! R#!$% ! S(-7( C%*+,8''#"* SA
D! ('8!,% (- &8*+% (*+!,#%, S(-7( C%*+,8''#"* SA< +#!*! !7#*#% 8 E+*(, &(,( '(( ('+##(< ( +,(< ! 8 :(*8(-< -( @8! !,* ,!7%,((< '%,,!$#( ;/% '(:>#(( ! ('8!,% (- !+*(, #*#'(% !* -( >(! !- P,%;!'+% @8! *8!+,% C-#!*+! !7#*(* !* 8 >(! (:#*#+,(+#(
C"#$%: 800501-PDR-P-003
PLAN DE CONTROL DE RIESGOS
T#&% ! '%&#() C%*+,%-(( S# . N% R!) 2 F!'() 30/05/2002
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2. OBJETIVOS
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E+(>-!'!, :!#( &,!!*+#( @8! !>!* '8:&-#, +%% -% *#!-! ! *8!+,( %,$(*#('#"*< '%* !- &,%&"#+% ! &,%+!$!, ; :(*+!*!, 8* :!?%,(:#!*+% &!,:(*!*+! !- !*+%,*% !* -( '8(- ! !(,,%--(, !- P,%;!'+%
C"#$%: 800501-PDR-P-003
PLAN DE CONTROL DE RIESGOS
T#&% ! '%&#() C%*+,%-(( S# . N% R!) 2 F!'() 30/05/2002
P$#*() 6 ! 1
3. POLTICAS DE CONTROL DE RIESGOS MEDIO AMBIENTE
SALA CONSTRUCCION S.A. A8:! 8 ,!&%*(>#-#( ! ('!, +%% -% @8! !+ ( 8 (-'(*'! &(,( &,!!*#, -( %'8,,!*'#( ! (''#!*+! !- +,(>(?% ; !*7!,:!(! P,%7!#%*(-! ; -( &,%+!''#"* !- M!#% A:>#!*+!< &%, -% '8(- !7#*! @8! -( P,!!*'#"* ! R#!$% ! &(,+! #*+!$,(*+! ! +%% -% &,%'!% ! 8* P,%;!'+% ; *% ! 8* !-!:!*+% (#'#%*(-< ,("* &%, -( '8(-< !+( G!,!*'#( ( @8!,#% ,!(7#,:(, 8 P%-+#'( !* -% #$8#!*+! (&!'+%)
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C"#$%: 800501-PDR-P-003
PLAN DE CONTROL DE RIESGOS
T#&% ! '%&#() C%*+,%-(( S# . N% R!) 2 F!'() 30/05/2002
P$#*() ! 1
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C"#$%: 800501-PDR-P-003
PLAN DE CONTROL DE RIESGOS
T#&% ! '%&#() C%*+,%-(( S# . N% R!) 2 F!'() 30/05/2002
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5.1.1 O"#$%&'$(&)% *+ C,%", *+ R&+/#,/. ADMINISTRADOR PROJECTO
E.PERTO PREVENCIÓN DE RIESGOS A!%, !- A:#*#+,(%, !- P,%;!'+% ; EFE DE TERRENO
C"#$%: 800501-PDR-P-003
PLAN DE CONTROL DE RIESGOS
T#&% ! '%&#() C%*+,%-(( S# . N% R!) 2 F!'() 30/05/2002
P$#*() 9 ! 1
LINEA DE MANDO
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C"#$%: 800501-PDR-P-003
PLAN DE CONTROL DE RIESGOS
T#&% ! '%&#() C%*+,%-(( S# . N% R!) 2 F!'() 30/05/2002
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6. ELEMENTOS DEL PLAN) E+! P-(* !+( '%:&8!+% ! 12 !-!:!*+%< !* !- '8(- ! !7#*!* -( ('+##(! ( !(,,%--(,< '%*+!:&-((< &%, *8!+,( E:&,!( &(,( 8 &,%$,(:( ! '%*+,%- ! ,#!$% T%( !+( ('+##(! &,%&8!+( !+* !>#(:!*+! !+(*(,#(( !* !M(*8(- ! C%*+,%- ! R#!$% ! S(-7( C%*+,8''#"* SA
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C"#$%: 800501-PDR-P-003
PLAN DE CONTROL DE RIESGOS
T#&% ! '%&#() C%*+,%-(( S# . N% R!) 2 F!'() 30/05/2002
P$#*() 11 ! 1
6.2 E%"+%$7&+%, C$$(&$(&)%: A +,( ! !+! P-(* ! !7#*!* +%( (@8!--( ('+##(! @8! ! !(,,%--(,(*< &(,( &,%&%,'#%*(, ( -( L*!( ! M(*% ; ( -% +,(>(?(%,!< 8* '%*%'#:#!*+% '-(,% ! -% ,#!$% ; 8 7%,:( ! '%*+,%-
C8,% ! C%*+,%- ! R#!$% ! M8+8(- ! S!$8,#( CCHC C8,% ! I*8''#"* H%:>,! N8!% C(,-( E&!'7#'( !- S8&!,#%, C(,-( D#(,#( !- C(&(+( C%*+('+% P!,%*(-! R!#*+,8''#"* ! A''#!*+(% P-(* ! E:!,$!*'#(
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C"#$%: 800501-PDR-P-003
PLAN DE CONTROL DE RIESGOS
T#&% ! '%&#() C%*+,%-(( S# . N% R!) 2 F!'() 30/05/2002
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C"#$%: 800501-PDR-P-003
PLAN DE CONTROL DE RIESGOS
T#&% ! '%&#() C%*+,%-(( S# . N% R!) 2 F!'() 30/05/2002
P$#*() 13 ! 1
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ACTIVIDADES UE SE DESARROLLARAN EN EL PROECTO. .1
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C"#$%: 800501-PDR-P-003
PLAN DE CONTROL DE RIESGOS
T#&% ! '%&#() C%*+,%-(( S# . N% R!) 2 F!'() 30/05/2002
P$#*() 1 ! 1
.4
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.5
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.6
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C"#$%: 800501-PDR-P-003
PLAN DE CONTROL DE RIESGOS
T#&% ! '%&#() C%*+,%-(( S# . N% R!) 2 F!'() 30/05/2002
P$#*() 15 ! 1 -% #*!*+(,#% ! -( +(,!( ',+#'( @8! ,!(-#( !- !7! ! +!,,!*% (- :%:!*+% ! #*#'#(,! 8* P,%;!'+%
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.1
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E$7+% P"+,($(&,%$ O($(&,%$: A +,(< ! +! ! &,!+!*! !+!'+(, # !+,(>(?(%, !+ !* '%*#'#%*! 7#'( ! ,!(-#(, !- +,(>(?% (- '8(- &%+8-( ; ! ,!(-#(% &%, -( M8+8(- ! S!$8,#( CCHC
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C"#$%: 800501-PDR-P-003
PLAN DE CONTROL DE RIESGOS
T#&% ! '%&#() C%*+,%-(( S# . N% R!) 2 F!'() 30/05/2002
P$#*() 16 ! 1
.25
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.33
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8.
RESPONSABILIDADES.
8.1
R+/,%/$>&&*$*+/ *+ C&+%+
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8.2
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C"#$%: 800501-PDR-P-003
PLAN DE CONTROL DE RIESGOS
T#&% ! '%&#() C%*+,%-(( S# . N% R!) 2 F!'() 30/05/2002
P$#*() 1 ! 1
8.2.1 D+ G+"+%+ G+%+"$. 211 D!7#*#, -( P%-+#'( !- C%*+,%- ! R#!$% O&!,('#%*(-! ! -( E:&,!(
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8.2.4 D+ J++ *+ R+("/,/ 7$%,/ 231 R!&%*(>#-#( (:#*#+,(+#( %>,! !- C%*+,%- ! R#!$% O&!,('#%*(- ! -( E:&,!(
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C"#$%: 800501-PDR-P-003
PLAN DE CONTROL DE RIESGOS
T#&% ! '%&#() C%*+,%-(( S# . N% R!) 2 F!'() 30/05/2002
P$#*() 1 ! 1
8.2. D+ J++ A*7&%&/"$&9,. 291 D(, '8:&-#:#!*+% ( -% !+(>-!'#% &%, *8!+,( E:&,!( !* 8 *%,:(+#(< &(,( !- C%*+,%- ! R#!$% O&!,('#%*(-!< ; !* !&!'#(- ( +%( -( ('+##(! #*#'(( !* 8 P-(* P!,%*(-#(% ! ('+##(!
8.2.10 D+ J++ *+ B,*+#$. 211 D(, '8:&-#:#!*+% ( -% !+(>-!'#% &%, *8!+,( E:&,!( !* 8 *%,:(+#%< &(,( !- C%*+,%- ! R#!$% O&!,('#%*(-!< ; !* !&!'#(- ( +%( -( ('+##(! #*#'(( !* 8 P-(* P!,%*(-#(% ! ('+##(!
8.2.12 D+ J++ *+ M$%+%(&)%. 213 D(, '8:&-#:#!*+% ( -% !+(>-!'#% &%, *8!+,( E:&,!( !* 8 *%,:(+#%< &(,( !- C%*+,%- ! R#!$% O&!,('#%*(-!< ; !* !&!'#(- ( +%( -( ('+##(! #*#'(( !* 8 P-(* P!,%*(-#(% ! ('+##(!
8.2.13 D+ E+", *+ O>"$. 211 A!%,(, ( +%% !- &!,%*(- ! O>,( '%* ,!&!'+% ( -( S!$8,#(
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. REERENCIAS
C"#$%: 800501-PDR-P-003
PLAN DE CONTROL DE RIESGOS
T#&% ! '%&#() C%*+,%-(( S# . N% R!) 2 F!'() 30/05/2002
P$#*() 19 ! 1
91 M(*8(- ! E+*(, ! C%*+,%- ! R#!$%< S(-7( C%*+,8''#"* SA C"#$% 00 50PDRP001
