Procedimiento de Trabajo en Caliente

7/17/2019 Procedimiento de Trabajo en Caliente

http://slidepdf.com/reader/full/procedimiento-de-trabajo-en-caliente 1/7

PROCEDIMIENTO ESCRITO PARA TRABAJO DE ALTORIESGO

COD: PRO-SST-18

PROCEDIMIENTO DE TRABAJO EN CALIENTEFECHA 19/07/2014

PAG. 1

PROCEDIMIENTO DE TRABAJO EN

CALIENTE

1. PROPÓSITO.

ELABORADO REVISADO APROBADO FECHA

JEFE DE SSOMA GERENTE GENERAL JEFE DE PROYECTO Versión:01




COD: PRO-SST-18


PAG. 2

Establece las !"ect!#as $a"a "e%&la" t'as las act!#!aes e( las )&e &(a lla*a+ cal'" & 't"a,&e(te e e(e"%a $&ea( e(ce(e" c'*b&st!bles ' *ate"!al !(,la*able+ s&sta(c!as 'at*s,e"as $el!%"'sas ' )&e $&ea %e(e"a" a's a l's t"abaa'"es.

. ALCANCE. A$l!cable a c&al)&!e" $"'ect' "eal!a' $'" !!!!!!!!!!!!!!!!!!!!!!!!. e !(#'l&c"a a t''s s&st"abaa'"es s&bc'(t"at!stas.

". DOC#MENTO DE REFERENCIA.• Re%la*e(t' 3(te"(' e Se%&"!a Sal& e( el T"aba' e !!!!!!!!!!!!!!!!!!!!!!!!

$. DEFINICIONES.• Trabajo en caliente: Es a)&el )&e !(#'l&c"a ' %e(e"a "!es%' e c'(tact' c'( al%( t!$' e

e(e"%a cal'",!ca ' el5ct"!ca 6la*a ab!e"ta+ C!s$as+ S'la&"a+ etc..

• Dispositivos de fuente de ignición: T''s a)&ell's e)&!$'s e""a*!e(tas )&e $"'&ce(

c!s$as+ %e(e"a( cal'"+ ' e*$lea( lla*a ab!e"ta e( s& '$e"ac!(.

• Permiso de trabajo en caliente (PTC): a&t'"!ac!( esc"!ta )&e el e(ca"%a' e "eal!a"

al%( t"aba' e( cal!e(te; s'l!c!ta al "es$'(sable el <"ea )&e ebe c'(ta"

O=3GATOR3A>E?TE c'( la S&$e"#!s!( el e(ca"%a' e SSO>A.

%. DESARROLLO.%.1. C&nsi'er()i&nes Gener(*es.

%.1.1. De* Me'i& A+,ien-e 'e -r(,(&.• Se c'(s!e"a"< >e!' A*b!e(te e t"aba' e( cal!e(te+ a t'a <"ea e( '(e

se "eal!ce( t"aba's (' "e%&la"es )&e !*$l!)&e( ,&e(tes e e(e"%a cal'",!ca

/' el5ct"!ca.

• @e"!,!ca" )&e el <"ea e t"aba' est5 l!b"e e *ate"!ales c'*b&st!bles '

!(,la*ables.

• A(al!a" la $"ese(c!a e %ases !(,la*ables.

• A(al!a" la !"ecc!( el #!e(t'.

• @e"!,!ca" la #e(t!lac!(.

• @e"!,!ca" el e)&!$' c'(t"a !(ce(!'s.

• C&a(' se "eal!a( t"aba's e s'la&"a e( <"eas '(e se $&ea a,ecta" a

't"'s %"&$'s e t"aba'+ se ebe $"e#e(!" )&e las c!s$as+ esc'"!a!(ca(esce(te+ $ea's e *ate"!al cal!e(tes+ etc. (' $ase( a las <"eas

aace(tes a t"a#5s e *&"'s+ $!s's+ a$e"t&"as e( el $!s'+ "e(aes+

esa%es ab!e"t's+ &ct's+ etc. *e!a(te la c'l'cac!( e ele*e(t's

"es!ste(tes al cal'".

• E( <"eas '(e la caa e c!s$as ' *ate"!ales cal!e(tes )&e $&ea(

s!%(!,!ca" "!es%' al $e"s'(al )&e lab'"a e( (!#eles !(,e"!'"es+ se ebe( !(stala"

seales e a#e"te(c!a s'b"e la $"ese(c!a e !c' "!es%' e( l's acces's a




COD: PRO-SST-18


PAG. 3

estas <"eas.

• 's esa%es e ac&e"' al t!$' e *ate"!al ebe( se" $"'te%!'s $'" &(' e

l's s!%&!e(tes *5t''s:

− Sella' 6&te+ $l<st!c' etc.+ c&b!e"t' c'( a"e(a.

− A$l!cac!( e &( ,l&' ab&(a(te e #a$'" e a%&a.

• as abe"t&"as+ &ct's 't"'s "e(aes ebe( se" sella's ' c&b!e"t's c'(

&te+ ,"aaas c'(t"a !(ce(!'s ' c&al)&!e" 't"' *ate"!al )&e sea "es!ste(te al

,&e%'.

• E( l's >e!' A*b!e(te '(e eB!sta( !(!c!'s e $"ese(c!a e %ases

eB$l's!#'s ' !(,la*ables es O=3GATOR3O+ t'*a" *e!c!'(es c'( l's

!(st"&*e(t's c'""es$'(!e(tes a(tes e se" (ecesa"!' &"a(te la eec&c!(

e l's t"aba's e( cal!e(te.

• E( c&al)&!e"a e l's cas's+ las *e!c!'(es e %ases !(,la*ables /'

eB$l's!#'s ebe( se" CERO abs'l&t'.

• @e"!,!ca" )&e (' aa (!(%( esca$e e %ases e( c'(eB!'(es #<l#&las.

t!l!ce $a"a ell' (!ca*e(te la es$&*a ,'"*aa $'" la *ecla e a%&a l!*$!a

ete"%e(te. a ,'"*ac!( e b&"b&as !(!ca ,&%as+ e( c&' cas' (' ebe

&t!l!a"se el e)&!$' se ebe !(,'"*a" e !(*e!at'.

• S! &b!ese esca$e e %ases "et!"e l's e)&!$'s a &( l&%a" '(e (' aa

lla*a ab!e"ta+ ace!tes %"asas ' c&al)&!e" *ate"!al c'*b&st!ble ' !(,la*able.

• 's *ate"!ales c'*b&st!bles ' !(,la*ables ebe( &b!ca"se a (' *e('s 10 *.

a la "e'(a el $&(t' '(e se "eal!a( l's t"aba's e( cal!e(te ' ebe(

c'(ta" c'( &( aec&a' a!sla*!e(t'.

%.1.. De* E/0i&.• T'' e)&!$' ' $a"te e &(a !(stalac!( )&e t"abae c'( $"'&ct's

c'*b&st!bles+ !(,la*ables /' eB$l's!#'s ebe( se" a!sla's

CO>PETA>E?TE el s!ste*a+ la#a's #a$'"!a's+ a(tes e !(!c!a"

c&al)&!e" t"aba' e( cal!e(te.

• C&a(' se t"ate e "ec!$!e(tes *et<l!c's )&e aa( c'(te(!' s&sta(c!as

!(,la*ables ' l)&!'s c'*b&st!bles+ es (ecesa"!' la#a"+ #a$'"!a" #e(t!la"

t'*a" $"&ebas e eB$l's!#!a a(tes e !(!c!a" c&al)&!e" t"aba' e( cal!e(te.

• E( cas' e t"aba's e( cal!e(te e( '(e el ,act'" el5ct"!c' este $"ese(te+ es

O=3GATOR3O )&e el e)&!$' /' s!ste*a se e(c&e(t"e eb!a*e(te

ese(e"%!a'+ bl')&ea' c'( l's "es$ect!#'s ca(a's e se%&"!a e

!e(t!,!ca' c'( las ta"etas e se%&"!a.

%.1.". De* Tr(,(('&r.




COD: PRO-SST-18


PAG. 4

• El $e"s'(al ebe esta" e(t"e(a' $a"a el esa""'ll' el t"aba'.

• Debe c'('ce" el $"'ce!*!e(t' e t"aba' las *e!as e se%&"!a

establec!as.

• S! se t"atase e t"aba's e( es$ac!'s c'(,!(a's+ $'" l' *e('s ebe

c'(s!e"a"se a &( e,ect!#' )&e $e"*a(eca e( el eBte"!'"+ ate(t' a c&al)&!e"

c'(t!(%e(c!a el $e"s'(al )&e se e(c&e(t"a e(t"'.

• Este $e"s'(al ebe te(e" ae*<s el e)&!$' e $"'tecc!( "e%&la" t'' el

a!c!'(al e $"'tecc!( )&e el t"aba' "e)&!e"a 6a"(eses+ *<sca"as c'( ,!lt"'+

a&t' c'(te(!'s+ etc..

• Debe te(e"se es$ec!al c&!a' )&e la "'$a (' est5 !*$"e%(aa c'( %as'l!(a+

$et"le'+ %"asas+ ace!tes+ s'l#e(tes & 't"'s *ate"!ales c'*b&st!bles '

!(,la*ables.

El $e"s'(al ebe"< esta" e( c'('c!*!e(t' )&e $a"a "eal!a" c&al)&!e" t"aba'

e( cal!e(te es (ecesa"!' c'(ta" c'( El Pe"*!s' e T"aba' e( Cal!e(te;+ MC!SSOMA!E1!FR2

%.1.$. De* E/0i& 'e Pr&-e))ión Pers&n(*.• El e)&!$' e $"'tecc!( $e"s'(al e &s' 'bl!%at'"!' $a"a t"aba's e( cal!e(te

es el s!%&!e(te:

Casc' e se%&"!a.

Ca"eta e s'la"+ c'( ,!lt"'s e #!"!'s aec&a's.

R'$a e $"'tecc!( e c&e"' c"'*a' 6casaca/$a(tal( ' *a(!l+ %'""a+

esca"$!(es %&a(tes asta el c''.

a$at's e se%&"!a c'( $&(ta e ace"'.

Res$!"a'" c'( ,!lt"'s $a"a &*'s *et<l!c's.

• El e)&!$' e $"'tecc!( $e"s'(al e &s' 'bl!%at'"!' $a"a t"aba's e

es*e"!la' es el s!%&!e(te:

Casc' e se%&"!a.

Ca"eta e es*e"!la".

e(tes e se%&"!a+ t!$' %''%les.

R'$a e $"'tecc!( e c&e"' 6casaca / $a(tal( ' *a(!l %&a(tes.

a$at's e se%&"!a c'( $&(ta e ace"'.

Res$!"a'" c'( ,!lt"'s $a"a &*'s *et<l!c's.

• El e)&!$' e $"'tecc!( $e"s'(al a(te"!'"*e(te *e(c!'(a' ebe se"

&t!l!a' ta(t' $a"a el s'la'" ' es*e"!la'" c'*' $a"a s& a&a(te.

• Debe #e"!,!ca"se )&e la "'$a (' est5 !*$"e%(aa c'( %as'l!(a+ $et"le'+




COD: PRO-SST-18


PAG. 5

%"asas+ ace!tes & 't"'s *ate"!ales c'*b&st!bles ' !(,la*ables.

• A(tes e "eal!a" &( t"aba' e( cal!e(te e( ta()&es+ esta()&es+ "ec!$!e(tes '

t&be"as )&e aa( c'(te(!' c'*b&st!bles ' l)&!'s !(,la*ables ebe

#e"!,!ca"se )&e se e(c&e(t"e( #ac's+ $&"%a's+ #e(t!la's la#a's

aec&aa*e(te.

%.1.%. De* e/0i& 'e L0)3( C&n-r( In)en'i&.• 's e)&!$'s e l&ca c'(t"a !(ce(!' ebe( esta" !s$'(!bles a la *a(' e(

t'' *'*e(t'+ *!e(t"as se esa""'lle el t"aba'.

• C&a(' l's "!es%'s e !(ce(!' sea( s!%(!,!cat!#'s+ se ebe"< !s$'(e" e(

,'"*a eBcl&s!#a e &( e,ect!#' c'( c'('c!*!e(t's e l&ca c'(t"a !(ce(!'+ e(

las !(*e!ac!'(es el $&(t' e t"aba'+ el c&al l' lla*a"e*'s Obse"#a'" el

,&e%';.

• El $e"s'(al ebe te(e" c'('c!*!e(t' e(t"e(a*!e(t' e este e)&!$'+ as

c'*' el s!ste*a e ala"*a c'(t"a !(ce(!'.

%.1.4. O,ser5('&r 'e* 60e7&.• Es a)&ella $e"s'(a e(t"e(aa e( el &s' e e)&!$' e l&ca c'(t"a !(ce(!'.

Debe c'('ce" la &b!cac!( &s' e ala"*as c'(t"a !(ce(!'s+ e)&!$'s e

l&ca c'(t"a !(ce(!'s+ e)&!$'s e $"!*e"'s a&B!l!'s+ "a!'s tel5,'('s $a"a

cas's e e*e"%e(c!a.

• 3(s$ecc!'(a" el <"ea e t"aba' e( cal!e(te a(tes es$&5s e l's t"aba's

#e"!,!ca(' el "et!"' e $el!%"'s $'te(c!ales e !(ce(!' ' eB$l's!( $&(t'se "eact!#ac!( e lla*as.

• Obse"#a" eBt!(%&!" c&al)&!e" ,&e%' ' $&(t' cal!e(te $"'&ct' el t"aba'.

• Ret!"a" ,&e"a e &( "a!' e 20 *et"'s c&al)&!e" $el!%"' $'te(c!al e !(ce(!'

' eB$l's!(. E( cas' (' $&!e"a( se" "et!"a's ebe"<( se" c&b!e"t's c'(

ele*e(t's "es!ste(tes al ,&e%'.

• sa" c'""ecta*e(te el EPP a$"'$!a'+ e ac&e"' a l' es$ec!,!ca' e( el

$"ese(te $"'ce!*!e(t'.

• P"'#!st' e &( eBt!(t'"+ "e#!sa"< el <"ea '(e se e,ect&a"'( l's t"aba's e(

cal!e(te 0 *!(&t's es$&5s )&e las act!#!aes aa( te"*!(a'.

%.. Per+is& 'e Tr(,(&s en C(*ien-e.• El Pe"*!s' e T"aba' e( Cal!e(te 6PTC es &( 'c&*e(t' *e!a(te el c&al el

"es$'(sable e &( <"ea a a&t'"!ac!( al "es$'(sable e eec&ta" &( t"aba' )&e %e(e"e

al%( t!$' e ,&e(te cal'",!ca /' el5ct"!ca




COD: PRO-SST-18


PAG. 6

• Este 'c&*e(t' ebe te(e" as *!s*' el @= el e(ca"%a' e SSO>A e la Ob"a

• El "es$'(sable $"!(c!$al e la e*!s!( e este 'c&*e(t' es el s&$e"#!s'" "es$'(sable

el t"aba' e( cal!e(te+ as c'*' e la c'*&(!cac!( el *!s*'+ al e(ca"%a' e SSO>A.

• A s& #e el e(ca"%a' e SSO>A es "es$'(sable e #e"!,!ca" )&e las c'(!c!'(es e( las

)&e se #a a "eal!a" el t"aba' e( cal!e(te sea( las $t!*as as c'*' e $"'#ee" l's

e)&!$'s e l&ca c'(t"a !(ce(!'+ el e)&!$' e $"'tecc!( $e"s'(al+ ca$ac!tac!(

"ec'*e(ac!'(es es$ec,!cas ae*<s e a%e(tes a!c!'(ales s! ,&ese (ecesa"!'.

• 's PTC ebe( se" lle(a's e( el *!s*' l&%a" e eec&c!( el t"aba' e $"e,e"e(c!a

e( $"ese(c!a e l's !(#'l&c"a's.

• 's PTC s'( #<l!'s s'l' $a"a el $e"'' a&t'"!a'. C&al)&!e" $a"al!ac!( e l's

t"aba's $'" *<s e &(a '"a c'(sec&t!#a c'(lle#a"< a s'l!c!ta" O=3GATOR3A>E?TE

&(a (&e#a #e"!,!cac!( e las c'(!c!'(es $a"a "e!(!c!a" l's t"aba's. Esta acc!( se"<

eec&taa $'" $e"s'(al e SSO>A $e"' la #al!ac!( el PTC se"< el s&$e"#!s'" "es$'(sable el <"ea.

• El &s' el PTC es !a"!'. E( (!(%( cas' &( $e"*!s' ebe &sa"se es$&5s e &(a

!(te""&$c!( e l's t"aba's $'" *<s e &(a '"a+ al a s!%&!e(te ' $'" 't"a c&a"!lla e

t"aba' s! (' a s!' "e#al!a' s!%&!e(' las $a&tas *e(c!'(aas e( el $&(t' a(te"!'".

• E( el e#e(t' )&e las c'(!c!'(es a*b!e(tales el t"aba' ca*b!e( la '$e"ac!( cese+ '

se eba ace" &(a e#ac&ac!( el <"ea e t"aba'+ & 'c&""a c&al)&!e" 't"' s&ces' )&e

!(te""&*$a el t"aba' "e%&la' $'" &( PTC+ el $e"*!s' se a(&la. P'" l' ta(t' se ebe

ace" &( (&e#' PTC a(tes e !(!c!a" el t"aba'.

• El e(ca"%a' e SSO>A+ e#al&a"< las ca"acte"st!cas el t"aba'+ l's "!es%'s $"ese(tes

e( este ' c&al)&!e" 't"' as$ect' ete"*!(a"< la ,"ec&e(c!a c'( la )&e se #e"!,!ca"<( las

c'(!c!'(es &"a(te la eec&c!( el t"aba'+ la (eces!a e la $"ese(c!a e &( b'*be"'

' e)&!$' es$ec!al e $"'tecc!(+ etc.

4. MODO DE ACEPTACIÓN.El *'' e ace$tac!( es c&*$l!e(' c'( t'as las eB!%e(c!as ta(t' e ca$ac!tac!( c'*' ea$l!cac!( e este $"'ce!*!e(t' s!e(' (ecesa"!' $a"a $"e#e(!" /' c'(t"'la" "!es%'s$"ese(tes &"a(te la eec&c!( e &( t"aba' e( cal!e(te. Se !(cl&e el lle(a' el PTC.

8. RESPONSABILIDAD.Je6(-0r( De O,r(.• El e,e e la Ob"a t!e(e la "es$'(sab!l!a %e(e"al $a"a este $"'ce!*!e(t' es

"es$'(sable e a$'a"l' ase%&"a" )&e t''s l's !(#'l&c"a's e( el P"'ect' $a"t!c!$e(act!#a*e(te.

• El e,e e Ob"a es "es$'(sable e $"'$'"c!'(a" al $e"s'(al las ,ac!l!aes 't"'s

"ec&"s's (ecesa"!'s $a"a eec&ta" e,ect!#a*e(te este P"'ce!*!e(t'.

• El e,e e Ob"a el e)&!$' a*!(!st"at!#' c'(&c!"<( *e!a(te el ee*$l'+ *'ela('

la c'(&cta )&e se es$e"a e t''s l's e*$lea's )&e est<( lle#a(' el t"aba'.




COD: PRO-SST-18


PAG. 7

Je6(-0r( 'e SSOMA.• El e,e e SSO>A+ e( c'(&(c!( c'( el e,e e Ob"a es "es$'(sable e !*$le*e(ta"

a*!(!st"a" este P"'ce!*!e(t'.

• Es "es$'(sable e a" el a$'' (ecesa"!' $a"a la eec&c!( se%&"a e l's t"aba's e(

cal!e(te.

S0er5is&r 'e )(+&.• a s&$e"#!s!( esta"< ,a*!l!a"!aa c'*$leta*e(te c'( este P"'ce!*!e(t' s&s

"es$'(sab!l!aes !(!#!&ales "es$ect' a s& !*$le*e(tac!( eec&c!(.

• De$e(!e(' e s& $'s!c!( ,"e(te a &( t"aba' 6c'*' "es$'(sable el <"ea ' el

t"aba' ebe"< se%&!" l' c'(s!e"a' e( este P"'ce!*!e(t'.

• @e"!,!ca"< )&e las c'(!c!'(es el <"ea e t"aba' sea( las aec&aas.

• F!"*a"< el PTC.

Tr(,(('&res.• 's t"abaa'"es !(#'l&c"a's ebe( c'('ce" c'*$"e(e" l's "e)&e"!*!e(t's e este

P"'ce!*!e(t' s& a$l!cac!( al t"aba' )&e lle#a( a cab'.

• Ase%&"a" )&e s& <"ea e t"aba' se e(c&e(t"e l!b"e e "!es%'s e !(ce(!' 6ac&*&lac!(

e *ate"!ales !(,la*ables /' c'*b&st!bles. As *!s*' ebe"<( c'('ce" la l'cal!ac!(e l's e)&!$'s c'(t"a !(ce(!'s c'*' &t!l!a"l's.

• 3(s$ecc!'(a" s&s e)&!$'s a(tes e !(!c!a" l's t"aba's e( cal!e(te ('t!,!ca" a s&

s&$e"#!s'" e al%( e,ect' e(c'(t"a'.

• sa" c'""ecta*e(te el EPP a$"'$!a'+ e ac&e"' a l' es$ec!,!ca' e( este

$"'ce!*!e(t'.

• Obte(e" el $e"*!s' $a"a T"aba's e( Cal!e(te a(tes e !(!c!a" el t"aba'.

2. ANE9OS.2.1. Pe"*!s' e T"aba' e( Cal!e(te MC!SSOMA!E1!FR2

2.. CecI !st e T"aba' e( Cal!e(te HYHE!SSOMA!E1!FR8

Procedimiento de Trabajo en Caliente

Documents

Transcript of Procedimiento de Trabajo en Caliente