Procedimiento Uso Sustancias Quimicas JGO

8/17/2019 Procedimiento Uso Sustancias Quimicas JGO

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APROBADO POR:GERENTE GENERAL.

PROGI001ELABORADO POR:SUPERVISOR SSOMA

PROCEDIMIENTOUSO DE SUSTANCIAS QUIMICAS FECHA: PAG: 1/9

JGO CONSORCIO ELECTROMECANICO SAC

PROCEDIMIENTOUSO DE SUSTANCIAS QUIMICAS

ELABORADO PORSUPERVISOR SSOMA

REVISADO PORGERENTE ADMINISTRATIVO

APROBADO PORGERENTE GENERAL

Ing. Chr!"#n $#r%# R&'(r& Ing. )&hn G(*+r(! Or( C,-. E++ E!,n& Ar&n(!

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CONTENIDO

TABLA DE CONTROL DEL PROCEDIMIENTO PROTCRA001

1. PROPOSITO2. ALCANCE

3. EFINICIONES

4. RESPONSA$ILIAES

5. DESCRIPCION DE LA ACTIVIDAD

5.1 ESTRUCTURA EL ELEMENTO

5.2 ESARROLLO

5.2.1 FORMATO Y ESTRUCTURA DEL PROCEDIMIENTO

5.3 APLICACIN E ATS PETS6 CONTROL E REGISTROS

TABLA DE CONTROL DEL PROCEDIMIENTO PROGI001


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Fe!" #eRe$%&%'(

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1. OBJETOE!"#5*(-(r *# '("&+&*&g6# ,#r# *# "*#-3n #*'#-(n#'(n"& "r#n!,&r"( +(S!"#n-#! 6'-#! (n "&+#! *#! #-";+#+(! )GO CONEL SAC +&n+( (#5r-#n"(! '(+#+&r(! #-(r-# +( !! In!'&! =6'-&!?-&n"(n( +#"&! '6n'&! #-(r-# +( *# -&',&!-3n ,r&,(+#+(! =6'-#! >6!-#! ,(*gr&! ,#r# *# !#*+ *# !(gr+#+ r(!,(!"# +( ('(rg(n-# +!,&!-3n +( *&! +(!(-h&!.3.2. I(,"-%e M#"(r#*(! =( ,&+r6#n -#!#r r(#--&n(! ,(*gr&!#! !

(n"r#r#n (n -&n"#-"& +r(-"& -&n &"r# !!"#n-# +(!-r"# (!"# -&'&n-&',#"5*(.3.3. NFPA N"-%,(" F%/e P/,-e-%,( A&&,%"-%,( Org#n#-3n n"(rn#-&n#*+( '('5r(-6# ;&*n"#r# =( ,r&'(;( '(%&r# *# ,r&"(--3n -&n"r# *&!n-(n+&! #!6 -&'& ! ,r(;(n-3n (!"#5*(-( !#*;#g#r+#! -&n"r# *# ,@r++#+( ;+#! /& ,r&,(+#+(! +(5+#! # *&! n-(n+&!.3.4. S&-"(%" 78%" E*('(n"&! -&',(!"&! =6'-&! !! '(-*#! #!(#n n#"r#*(! & !n"@"-#!.3.5. Re"-%$%#"# T(n+(n-# +( n# !!"#n-# # (&r'# #* r(# +( S(gr+#+ M(+& A'5(n"( -#n+& (* -*(n"( n& (n"r(g(*#! h&%#! +( !(gr+#+ +( *&! In!'&! =( ,r&,&r-&n( # n(!"r# r(,r(!(n"#+# h#-( *# (n"r(g# +( *#! h&%#! +( !(gr+#+ +( *&! '!'&! #* Ing(n(r&SSOMA.


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PROCEDIMIENTOUSO DE SUSTANCIAS QUIMICAS FECHA: PAG: B/9

En"r(g# # *&! !#r&! +( In!'&! =6'-&! n# -&,# +( *# h&%# +( !(gr+#++( *# S!"#n-# =6'-& =( (!"( r("r#n+& +( !! #*'#-(n(!.S (* !#r& h#-( n n(;& r(=(r'(n"& +( n# S!"#n-# =6'-& =( r("r&#n"(r&r'(n"( # n& !( *( (n"r(g# n# n(;# -&,# +( *# h&%# +( !(gr+#+ #'(n&! =( (!"# !( h## '&+>-#+&.M#n"(n( #+(-#+#'(n"( #*'#-(n#+&! ("=("#+&! *#! S!"#n-#! =6'-&!=( '#n(%(.

4.3. Je:e #e L,+8&-%"S&*-"# # *&! ,r&;((+&r(! +( S!"#n-#! =6'-&! *#! h&%#! +( !(gr+#+ +(*&! '!'&!.In>&r'# #* r(# +( S(gr+#+ M(+& A'5(n"( !&5r( *# #+=!-3n +(S!"#n-#! =6'-&! h#-( *# (n"r(g# +( *#! h&%#! +( !(gr+#+ +( *&!'!'&! #* Ing(n(r& SSOMA.4.4. Pe/&,(" &"/%, #e S&-"(%"& 78%,&C&n!*"# *#! h&%#! +( !(gr+#+ +( *&! S!"#n-#! =6'-&! "*#+&! ,&r n(!"r# r(,r(!(n"#+#.Sg( *#! r(-&'(n+#-&n(! n+-#+#!.E"=("# *&! r(-,(n"(! # *&! =( !( "r#n!>(r#n S!"#n-#! =6'-&! n+-#n+&

*# +(n"+#+ +(* '!'&.H#-( !& +( *&! (=,&! +( ,r&"(--3n ,(r!&n#* -#n+& !( '#n,*(nS!"#n-#! =6'-&!. A,*-# *&! '@"&+&! +( -&n"r&* (!"#5*(-+&! ,#r# (* '#n(%& +( *&! S!"#n-#!=6'-&!.5. DOCUMENTOS ASOCIADOSP*#n +( E'(rg(n-#!N&r'#! ISO 14001 OHSAS 180016. PROCEDIMIENTO6.1. A#7%&%%'( #e S&-"(%"& 78%,&S&*-"# #* r(# +( L&g6!"-# *# !!"#n-# =6'-& n+-#n+& *&! !g(n"(!

r(=!"&! -&'& '6n'&:• N&'5r( +(* In!'&• M#r-# r(-&'(n+#+#• C#n"+#+ D;&*'(n & n+#+

P&r '(+& +( -&rr(& (*(-"r3n-& #* (n-#rg#+& +( *&g6!"-#.R(#*# *# -&n>r'#-3n +(* ,(++& -&n (* (n-#rg#+& +(* r(#.R(#*# *# -&',r# +( *# S!"#n-# =6'-& "(n(n+& (n -(n"# =( (*,r&;((+&r #+%n"( *# HO)A E SEGURIA & (n"r(g( *#!ESPECIFICACIONES E SEGURIA EL INSUMO UMICO.6.2. I(+/e&, #e S&-"(%" Q8%,


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C&'n-# #* r(# +( SSOMA (* ngr(!& +( *# S!"#n-# =6'-& (* -#*;(r>-#r *#! h&%#! +( !(gr+#+ +(* In!'&.N&"#: E* r(# +( SSOMA '#n(%#r *#! h&%#! +( !(gr+#+ &rgn#*(! (n (*-#!& +( =( (* ,r&;((+&r n& "(ng# *#! h&%#! +( !(gr+#+ +(* n!'& (* r(#+( SSOMA (*#5&r#r (* -&rr(!,&n+(n"( -&'& r(>(r(n-#.(r;# #* #*'#-@n +( -&',r#! *#! S!"#n-#! =6'-&!. A+('! -&'n-#r #* r(# !&*-"#n"( n# ;( ngr(!#+& #* #*'#-@n

r(!,(-";&.6.3. A"e("%e(-, #e S&-"(%" Q8%, A*'#-(n#r *#! S!"#n-#! =6'-&! "(n(n+& (n -(n"# *#! -&n+-&n(! +(!(gr+#+ ,#r# (* #*'#-(n#'(n"& +( *&! '!'&! *&! +(n">-#r '(+#n"( nr3"*&.N&"#: E* #*'#-@n "(n+r n " +( +(rr#'( #n"( *# &-rr(n-# +( n n-+(n"(-&n *#! S!"#n-#! =6'-&! !(gn *& n+-# (* ,*#n +( ('(rg(n-#!.R(#*#r *# !,(r;!3n +(* -&rr(-"& #*'#-(n#'(n"& (n"r(g# +( *#!S!"#n-#! =6'-&!.S( ;(r>-#r (* >*( +( *#! h&%#! +( !(gr+#+ ,#r# (* #--(!& r,+& +(* ,(r!&n#*(n g(n(r#*.

En -#!& !( "r#n!>(r#n S!"#n-#! =6'-&! # &"r&! r(-,(n"(! !( +(5(r("=("#r (!"&! r(-,(n"(! n+-#n+& *# +(n"+#+ +( *# S!"#n-# =6'-& +("#* >&r'# =( ,(+#n (!"#r n>&r'#+&! !&5r( *&! r(!g&! =( (n"r#J#n !"*#-3n *#! ,r(-#-&n(! +( !(gr+#+ =( !( +(5(n "&'#r. L# ("=("# h#"*#r !(r *# (!"#5*(-+# ,&r n(!"r& !!"('# +( g(!"3n n"(gr#* .6.4. E(-/e+" #e S&-"(%" Q8%,En"r(g# #* r(# !&*-"#n"( *# S!"#n-# =6'-&.S( (n"r(g#r 01 -&,# +( *# h&%# +( !(gr+#+ #* ,(r!&n#* =( "*#r *#S!"#n-# =6'-&.S( ;(r>-#r =( (* ,(r!&n#* =( "*-( *# S!"#n-# =6'-& -&n&-# *# h&%#+( !(gr+#+ "(ng# n# -&,# +( *# '!'#.

6.5. C,(-/, #e S&-"(%" Q8%,L# +(n">-#-3n +( *#! h&%#! +( !(gr+#+ +( *#! S!"#n-#! =6'-&! !((n-(n"r# (n *# R(*#-3n +( S!"#n-# 6'-&!.E* -&n"r&* +( *#! h&%#! +( !(gr+#+ +( -#+# !!"#n-# =6'-& !( (n-(n"r# (n(* r(g!"r& r(!,(-";&. E* -#* *(g& +( ,r&-(!#r *#! h&%#! +( !(gr+#+ !(,&n(n ,#r# (* #--(!& # "&+& (* ,(r!&n#*.;. REGISTROSF&r'#"&: R(*#-3n +( In!'&! 6'-&!F&r'#"&: E"=("# +( I+(n">-#-3n +( In!'& 6'-&.F&r'#"&: C&n"r&* +( H&%#! +( S(gr+#+


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