PO-9919-9919-04 Excavación de Muro de Fundación Encapsulado Frontal
Transcript of 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++" $e C"&'r"+.
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TTULO3
E&CA'ACION PARA MURO DE FUNDACIONENCAPSULADO FRONTAL
REVISION
00
SUTTULO3PROCEDIMEINTO OPERATIVO
C5DI6O3
PO-9919-9919-04
#e*'"r U++"( 7 u(& 6"&(+e Re&(+$" 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++" $e C"&'r"+.
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TTULO3
E&CA'ACION PARA MURO DE FUNDACIONENCAPSULADO FRONTAL
REVISION
00
SUTTULO3PROCEDIMEINTO OPERATIVO
C5DI6O3
PO-9919-9919-04
TALA DE CONTENIDOS
1. PROPOSITO...................................................................................................................................:
2. ALCANCE.......................................................................................................................................:
:. RESPONSAILIDADES.................................................................................................................:
4. E;UIPOS DE PROTECCION PERSONAL...................................................................................4
. PRO#IICIONES...........................................................................................................................4
8. REFERENCIAS..............................................................................................................................<9. DESCRIPCION DE ACTIVIDADES................................................................................................
10. AN?LISIS SE6URO DE TRAAO...........................................................................................>
11. CRO;UIS DE LOS TRAAOS..............................................................................................11
12. PROCEDIMIENTO DE COMUNICACI5N...............................................................................12
1:. PLAN POR CAMIOS O FALLAS........................................................................................1:
14. ELAORACI5N.......................................................................................................................14
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E&CA'ACION PARA MURO DE FUNDACIONENCAPSULADO FRONTAL
REVISION
00
SUTTULO3PROCEDIMEINTO OPERATIVO
C5DI6O3
PO-9919-9919-04
E!'(@+e*er u& pr"*e$%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(!*".
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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E&CA'ACION PARA MURO DE FUNDACIONENCAPSULADO FRONTAL
REVISION
00
SUTTULO3PROCEDIMEINTO OPERATIVO
C5DI6O3
PO-9919-9919-04
• 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(!.
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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TTULO3
E&CA'ACION PARA MURO DE FUNDACIONENCAPSULADO FRONTAL
REVISION
00
SUTTULO3PROCEDIMEINTO OPERATIVO
C5DI6O3
PO-9919-9919-04
• 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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E&CA'ACION PARA MURO DE FUNDACIONENCAPSULADO FRONTAL
REVISION
00
SUTTULO3PROCEDIMEINTO OPERATIVO
C5DI6O3
PO-9919-9919-04
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($"r(
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TTULO3
E&CA'ACION PARA MURO DE FUNDACIONENCAPSULADO FRONTAL
REVISION
00
SUTTULO3PROCEDIMEINTO OPERATIVO
C5DI6O3
PO-9919-9919-04
1.- S"+*'u$ $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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TTULO3
E&CA'ACION PARA MURO DE FUNDACIONENCAPSULADO FRONTAL
REVISION
00
SUTTULO3PROCEDIMEINTO OPERATIVO
C5DI6O3
PO-9919-9919-04
$e %e$*& $e +,&e(!e+H*'r*(! ) %e'+*(!e&'err($(! *"& (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:
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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E&CA'ACION PARA MURO DE FUNDACIONENCAPSULADO FRONTAL
REVISION
00
SUTTULO3PROCEDIMEINTO OPERATIVO
C5DI6O3
PO-9919-9919-04
(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&($(
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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E&CA'ACION PARA MURO DE FUNDACIONENCAPSULADO FRONTAL
REVISION
00
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C5DI6O3
PO-9919-9919-04
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'+*(!.
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E&CA'ACION PARA MURO DE FUNDACIONENCAPSULADO FRONTAL
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SUTTULO3PROCEDIMEINTO OPERATIVO
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REVISION
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SUTTULO3PROCEDIMEINTO OPERATIVO
C5DI6O3
PO-9919-9919-04
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REVISION
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SUTTULO3PROCEDIMEINTO OPERATIVO
C5DI6O3
PO-9919-9919-04
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E&CA'ACION PARA MURO DE FUNDACIONENCAPSULADO FRONTAL
REVISION
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SUTTULO3PROCEDIMEINTO OPERATIVO
C5DI6O3
PO-9919-9919-04
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