Programa Gestion

7/23/2019 Programa Gestion

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PROGRAMA DE GESTION CONTROL DERIESGOS EN SALUD, SEGURIDAD

Y MEDIO AMBIENTE OCUPACIONAL.TOTAL 17 PAG

NOMBRE DEL PROYECTO: AMPLIACION MALL MARINA ARAUCO

TITULO : PROGRAMA DE GESTION CONTROL DE RIESGOS EN SALUD, SEGURIDAD Y MEDIO AMBIENTE OCUPACIONAL.

Propsito

Para Com!tario

Para Apro"a#i!

Para R$isi!

1 18-02-2014 Para Informac!nnom"r# nom"r#

$#"% 18

2014

$#"% 18

2014

R$.No. %EC&A

PREP RE'IE( APPR

DESCRIPCION

PREP RE'ISION APR

COSTRUCTORA %ERRALLA

LTDA

Em&r#'a Man(an)#: CON*TRUCTORA DE*CO *%A%

Con)ra)')a: CON*TRUCTORA $ERRALLA LTDA%


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1. PRESENTACI)N

E+ &r#'#n)# &ro,rama (# #')!n #'). "a'a(o #n f/nc!n (# #').n(ar#' (# MEDIOAMBIENTE, SALUD Y SEGURIDAD LABORAL. A(#m.' con'(#ra +a #')r/c)/ra(#fn(a #n #+ R#,+am#n)o (# *#,/r(a( E'ca+ &ara Em&r#'a' Con)ra)')a

*/"con)ra)')a'%

*. POL+TICA INTERNA

Co!str#tora %rra--a Lta.,)#n# como m'!n #+ &ro&orconar a n/#')ro' c+#n)#' 3&ro(/c)o' '#rco' (# #5c#+#nca3 &ara +o c/a+ #' &r#c'o a&+car /na a(mn')rac!nor#n)a(a "a'a(a #n '#,/r(a(3 ca+(a(3 m#(o am"#n)# 'a+/( oc/&acona+3 &ara#++o no' com&rom#)#mo' a:

1% R#'ar m#6orar con)n/am#n)# n/#')ro' &roc#'o'3 ac)(a(#'3 &ro(/c)o' o

'#rco'3 (#n)ro (#+ a+canc# (# #')a &o+7)ca%2% Pr##nr +a con)amnac!n3 r#(/cr o mnmar &ro"a"+#' m&ac)o' am"#n)a+#'a'oca(o' a n/#')ra' ac)(a(#'%

9% C/m&+r con +o' r#/#rm#n)o' #5c)a)a' (# n/#')ro' c+#n)#'3 como +o'r#/')o' +#,a+#' o)ro' '/'cr)o'3 #n )#ma' (# ca+(a(3 m#(o am"#n)#3'#,/r(a( 'a+/( oc/&acona+%

4% U)+ar +a m#6ora con)n/a como ;#rram#n)a #')ra)


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Pro)#,#r +a n)#,r(a( f7'ca (# ca(a /no (# +o' )ra"a6a(or#' (# n/#')ra#m&r#'a%

Pro)#,#r +a n)#,r(a( f7'ca (# +a' n')a+acon#' (# +o' #/&o' /#n)#r#n#n n/#')ro r'ona+%

C/m&+m#n)o (# +a' norma)a' +#,a+#' #')a"+#c(a' &or #+ man(an)#% Man)#n#r /n am"#n)# (# )ra"a6o '#,/ro%

N/#')ro &rnc&a+ o"6#)o #' 'a)'fac#r &+#nam#n)# +a' #5,#nca' con)ra)a(a' &orn/#')ro' c+#n)#'3 r#a+an(o oracon#' #fc#n)#' con r'ona+ a(#c/a(o &ara #+(#'arro++o (# n/#')ro' )ra"a6o'%

Tam"C#ro?

Mio Am"i!t

No )#n#r nc(#n)#' am"#n)a+#'%Ca&ac)ac!n con')an)# (# n/#')ro r'ona+%

9.4 ORGANI:ACI)N


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La #')r/c)/ra or,anacona+ (# +a #m&r#'a3 )#n# +a n)#rr#+ac!n a/)or(a( (#+r'ona+ /# a(mn')ra #6#c/)a +a' )ar#a'3 norma' &roc#(m#n)o' r#+acona(o'con +a Pr##nc!n (# R#',o' (# +a Emprsa Co!str#tora %rra--a Lta.

SupervisorOperacional

GerenciaGeneral

Supervisor deContrato

SecretaraAdministrativa

UnidadRR.HH.

AsesorDe Prevencin

de Riesgos

Adm. yinan!as.


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9.1.4 RESPONSABILIDADES

Ami!istraor;Spr$isor Co!trato

T#n(r. como r#'&on'a"+(a( f/n(am#n)a+ &ara #+ c/m&+m#n)o (#+o' o"6#)o'3 #n)r# o)ro'3 +o' ',/#n)#':

1? *#r. #+ #ncar,a(o (# (ar a conoc#r +a' Po+7)ca'3 E').n(ar#' M#)a' a +a L7n#a (# Man(o (# +a Con')r/c)ora $#rra++a L)(a%

2? Df/n(r a )o(o' +o' n#+#' #+ com&rom'o +a #f#c)ar#'&on'a"+(a( &or +a *#,/r(a(3 *a+/( Oc/&acona+ M#(oAm"#n)#%

9? A(#m.' )omar. +a' m#((a' n#c#'ara' #n)r#,ar. #+ a&oo&ara #+ c/m&+m#n)o (# +o' o"6#)o' &+an)#a(o'%

4? Encar,a(o (# +(#rar ;ac#r c/m&+r +a' &o+7)ca'3&roc#(m#n)o'3 #').n(ar#' )o(a' +a' ac)(a(#' a',na(a'

#n #+ Pro,rama (# Con)ro+ (# R#',o': *a+/(3 *#,/r(a( M#(o Am"#n)#% A(#m.'3 'o+c)ar. +a' a'#'or7a' /#con'(#r# n#c#'ara' a +a Un(a( (# #')!n (# Pr##nc!n (#R#',o' &ara m#6orar #+ (#'arro++o (# +a' ac)(a(#'% Para #++o#')a"+#c#r.:

? $6ar m#)a' oracona+#'%? In')r/r. &ro,ramar. +a' ac)(a(#' #')a"+#c(a' &or +a

#r#nca3 &ara +o,rar +o' o"6#)o' &ro&/#')o'%? M#(r r#'/+)a(o' # nformar. a +a #r#nca #n#ra+%

Spr$isor

*#r. #+ #ncar,a(o (# #')an(arar +o' &roc#'o' (# )ra"a6o% Para #++o#')a"+#c#r.:

1? Proc#(m#n)o'3 #').n(ar#' ".'co'3 norma'3 n')r/c)o' (#ac/#r(o a+ r#'/+)a(o /# arro6# +a I(#n)fcac!n (# +o' P#+,ro' Ea+/ac!n (# +o' R#',o'%

2? D#)#rmnar. accon#' a '#,/r &ara c/m&+r +a' m#)a'&ro&/#')a'%

9? Con)ro+ar.3 #rfcar. corr#,r.3 m#(an)# n'ccon#' o"'#racon#' #+ ,ra(o (# c/m&+m#n)o (# +o' #').n(ar#'#')a"+#c(o'3 )oman(o +a' m#((a' corr#c)a' ca(a # /#'#a n#c#'aro%

4? Coor(nar. #+ #n)r#nam#n)o r#foram#n)o (#+ r'ona+ora)o%

? En'#ar. ;.")o' '#,/ro' (# )ra"a6o a+ r'ona+ a '/ car,o3a(#m.' (# r# n')r/r a )o(o' +o' )ra"a6a(or#' n/#o'3 'o"r# +o'r#,o' n;#r#n)#' a +o' c/a+#' '# #ncon)rar.n #5&/#')o' +aforma (# con)ro+ar+o'% >D#cr#)o */&r#mo N 40 D#r#c;o a*a"#r?

? R#conoc#r.3 #a+/ar. con)ro+ar. +o' r#',o' (#+ am"#n)# (#)ra"a6o F con)ro+ (# #m#r,#nca' oracona+#'%

? Informar. 'o"r# +o' (#r#c;o' (#"#r#' (# +o' )ra"a6a(or#'(#n)ro (# +a Em&r#'a3 como +o #')&/+a #+ R#,+am#n)o In)#rno(# Or(#n3 G,#n# *#,/r(a( (# Con')r/c)ora $#rra++a L)(a%

Assor D Pr$!#i! Ris8os


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E' /#n )#n# +a r#'&on'a"+(a( (# a'#'orar '/r'ar +am&+#m#n)ac!n man)#nc!n (#+ corr#'&on(#n)# Pro,rama (#Con)ro+ (# R#',o'3 *a+/(3 *#,/r(a( M#(o Am"#n)# (# +aCon')r/c)ora $#rra++a L)(a3 &ara )a+ #f#c)o (#"#r. c/m&+r con +a'

',/#n)#' ac)(a(#':

1? A&ro"ar +a I(#n)fcac!n (# P#+,ro'3 Ea+/ac!n (# R#',o' M#((a' (# Con)ro+%

2? Ea+/ar +a nformac!n (# r#/')o' +#,a+#' o)ro' r#/')o'%9? Ana+ar +o' )#ma' /# '# r#+acon#n con +a' con'/+)a' (#+

Pro,rama (# Con)ro+ (# R#',o'3 *a+/(3 *#,/r(a( M#(oAm"#n)# (# +a Con')r/c)ora $#rra++a L)(a%

4? A&ro"ar +a (oc/m#n)ac!n (#+ *')#ma (# #')!n Am"#n)a+%? E' #+ /# c/#n)a con +a A/)or(a( &ara a&ro"ar #6#c/)ar +a'

mo(fcacon#' #n #+ Pro,rama (# Con)ro+ (# R#',o'3 *a+/(3*#,/r(a( M#(o Am"#n)# (# Con')r/c)ora $#rra++a L)(a%

? A&ro"ar #+ Pro,rama (# A/()or7a' In)#rna'%? A&ro"ar +o' o"6#)o' (# +a A/()ora%8? Coor(nar +a' ac)(a(#' (# Pr##nc!n (# R#',o'%H? E')a"+#c#r man)#n#r &roc#(m#n)o' &ara +a n#'),ac!n (#

nc(#n)#' '/' &


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Ca(a )ra"a6a(or3 a f/n(am#n)a+ #n #+ '')#ma (# ,#')!n (#Pr##nc!n (# r#',o'3 (#"# conoc#r a(o&)ar /n com&or)am#n)o&r##n)o #n #+ '')#ma ora)o3 )#n(#n)# a #)ar +o' acc(#n)#'%*#r. r#'&on'a"+# (#+ c/m&+m#n)o (# )o(a' +a' norma' (#'#,/r(a( m&/#')a' &or +a Em&r#'a Con')r/c)ora $#rra++a3 como a'7

m'mo'3 +a' ('&/#')a' &or +a Em&r#'a Prnc&a+%

1? #+ar. &or '/ &ro&a n)#,r(a( +a (# '/' com&a#ro' (#)ra"a6o%

2? D#"#r. nformar a '/ '/ror nm#(a)o ac#rca (# )o(o r#',o&o)#nca+ &ara '/ n)#,r(a( f7'ca3 (ao a #/&o' ma)#ra+#'3como a'7 m'mo a +a &ro(a(%

9? D#"#r. /)+ar )o(a' +a' ;#rram#n)a' &r##n)a' /# '# +#'a',n#n%

4? D#"#r. co+a"orar con +a' n#'),acon#' (# acc(#n)#'3 /#Oc/rran #n #+ .r#a (# )ra"a6o%

7.4 CONTENIDOS %UNDAMENTALES DEL PLAN

Para +o,rar o")#n#r #')a' m#)a'3 '# con'(#rar.n +o' #').n(ar#' n#c#'aro' an/#')ra r#a+(a( (# or,anac!n% E+ a+n#am#n)o (#+ &ro,rama (# a(mn')rac!n (#r#',o' (# n/#')ra #m&r#'a3 (#"#r. '#r #n r#+ac!n a +o #')&/+a(o &or #+ c+#n)#% En'/ aanc# &or man)#n#r /n '')#ma n)#,ra(o (# ,#')!n%

En n/#')ro ca'o3 #+ #6# (# ,#')!n /# #6#c/)ar#mo' '#r. m#("+# c/an))a)am#n)#ca(a m#' &or +o' +o,ro' (# c/m&+m#n)o' (# ac)(a(#' &r##n)a'3 c/m&+m#n)o'(# +a' r#'&on'a"+(a(#' #n +o' #').n(ar#' ora)o' com&rom'o' #')a"+#c(o'

#n #+ &ro,rama%

7.1 IN'ESTIGACI)N DE INCIDENTES

To(o' +o' nc(#n)#' ',nfca)o' /# '#an (#)#c)a(o' #n f/nc!n (# n/#')ra'oracon#' o n')a+acon#' o '/ n)#racc!n3 '/' ca/'a' (#"#n '#r n#'),a(a'3 afn (# (#)#rmnar +a' ca/'a' ra7c#'3 a fn (# #')a"+#c#r m#((a' )an)o corr#c)a'como &r##n)a'3 a fn (# #)ar /# #+ ;#c;o /#+a a oc/rrr%

To(o' +o' nc(#n)#' /# '# no' nform#n &or m#(o (# corr#o #+#c)r!nco3 (#"#mo'(f/n(r+o a )o(a +a or,anac!n3 con #+ &ro&!')o (# ana+ar #+ ;#c;o oc/rr(o r#f+#5onar a fn (# r#'ca)ar +#ccon#' a&r#n((a'%

7.* PROGRAMA PERSONALI:ADO

E+ &ro,rama r'ona+a(o #' /n crono,rama (# ac)(a(#' m#n'/a+#' &r##n)a'(#fn(a' (#n)ro (# +o' &rm#ro' cnco (7a' (# ca(a m#' &or #+ A'#'or (# Pr##nc!n#n con6/n)o con #+ */r'or (#+ con)ra)o3 (#')na(o a '#r #6#c/)a(o &or )o(o)ra"a6a(or nc/+a(o a +a' )ar#a' #')rc)am#n)# ora)a' (# +a #m&r#'a /# )#n#como o"6#)o &rnc&a+ #+ con)ro+ (# r#',o' #n ma)#ra (# *a+/(3 *#,/r(a( 3 M#(oAm"#n)# #+ con)ro+ (# )o(a acc!n o con(c!n n'#,/ra /# '# &r#'#n)# #n #+(#'arro++o (# +a' )ar#a' &ro&a' (# ca(a )ra"a6a(or%

E+ A'#'or (# Pr##nc!n #a+/ar. +a 7n)#,ra o&or)/na #6#c/c!n (# #')# &ro,rama

#n #+ forma)o (# #a+/ac!n /# '# a(6/n)a.E+ A'#'or (#"# #nar a+ */r'or (#Con)ra)o #+ nform# (# c/m&+m#n)o (#n)ro (#+ /n)o (7a (#+ m#' ',/#n)#3 (#


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man#ra /# '# c/#n)# con #')a #a+/ac!n (# c/m&+m#n)o an)#' (# +a #n)r#,a (#+&ro,rama r'ona+a(o (#+ m#' ',/#n)#%

Co!t!ios m=!imos - pro8rama prso!a-i>ao

*n r6/co (# +a' ac)(a(#' /# ca(a A'#'or nc+/a a)#n((a +a #'ca+na)/ra+#a (#+ )ra"a6o /# (#'arro++a /#n (#"# c/m&+r+o3 #')# &ro,rama (#"#con)#n#r3 a+ m#no'3 +o ',/#n)#:

a? I!sp##io!s p-a!aas S8ria.

La *#,/r(a( #n )o(a' +a' oracon#' (# +a #m&r#'a (#"#ra con'))/r /na &ror(a((#+ m'mo mo(o /# +o #' +a &ro(/cc!n '/' r#'/+)a(o'%

La' n'ccon#' &+an#a(a' (# '#,/r(a( 'on /na ;#rram#n)a f/n(am#n)a+ &aram#6orar o man)#n#r a(#c/a(o' #').n(ar#' (# +a' n')a+acon#'3 #/&o'3 ma)#ra+#'3

#)c%

N/m#ro'o' acc(#n)#' # nc(#n)#' )#n#n '/ or,#n #n +a fa+)a (# corr#cc!n (#con(con#' (#f#c)/o'a' (#+ am"#n)# (# )ra"a6o o (# +a #5')#nca (# con(c!n 'ncon)ro+%E')a' con(con#' 'on ca/'a' &o)#nca+#' (# acc(#n)#'3 +a' /# &/#(#n '#r(#)#c)a(a' (#"(am#n)# r#,')ra(a' #6#c/)an(o n'ccon#' (# '#,/r(a(3 an)#'(# /# oc/rran +a' &


9/15

ACTI'IDADES LINEA DE MANDO

ACTI'IDADES SUPER'ISOR OPERACIONAL

Nom"r# $#c;aCar,o Spr$isor opra#io!a- M#' a

E6#c/)arEn#ro

ITEM ACTI'IDADES %RECUENCIASEMANA P R C

S1

S*

S0

S2

1 In'ccon#'% M#n'/a+ 2 *

2 A*T Dara *2 3

9C;ar+a'oracona+#' (# mn

Dara *2*1

To)a+ Ac)(a(#' 3

P J Ac)% Pro,rama(a'%R J Ac)% R#a+a(a'%KC J Porc#n)a6# C/m&+m#n)o%

Nom"r# frma (# /#n r#c"# A&ro"a(o #r#n)# #n#ra+

ACTI'IDADES ASESOR DE PRE'ENCI)N

Nom"r# $#c;a


10/15

Car,o ASESOR M#' aE6#c/)ar

En#ro

ITEM ACTI'IDADES %RECUENCIA

SEMANA P R C

S1 S* S0 S2

1 In'ccon#'% M#n'/a+ 1 1 *

2C;ar+a' oCa&ac)acon#'

M#n'/a+ 1 1 * 3

9

*#,/m#n)o (#accon#' corr#c)a'>nc(#n)#'3n'ccon#'3o"'#racon#'?%A'#,/ran(o #+ c#rr#

(# +o' com&rom'o'%

C/an(o '#r#/#ra%

To)a+ Ac)(a(#' 2

P J Ac)% Pro,rama(a'%R J Ac)% R#a+a(a'%KC J Porc#n)a6# C/m&+m#n)o%

Nom"r# frma (# /#n r#c"# A&ro"a(o #r#n)# #n#ra+

7.0 INDUCCION &OMBRE NUE'O

Ca(a )ra"a6a(or /# n,r#'a a+ con)ra)o (#"# &a'ar &or #+ &roc#'o (# n(/cc!n (#Gom"r# N/#o #n (on(# #+ a'#'or r#a+a +a' ',)#' ca&ac)acon#':

In(/cc!n Pr##nc!n (# R#',o'%


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D#r#c;o a *a"#r% E').n(ar#'%

7.2 PLANES Y PROGRAMA DE EMERGENCIA.

E+ A'#'or G*E (#"# conf#cconar #+ P+an (# Em#r,#nca a(#c/a(o a '/ con)ra)o /# (#"# con)#n#r /n &ro,rama (# 'm/+acro' (# ac/#r(o con +o' Proc#(m#n)o'o"+,a)oro' a'oca(o' con #')a ma)#ra%

raEmr8!#ia

TALLER O%ICINA

I!#!io

Lsi! a prso!as

Emr8!#iaAm"i!ta-

-

Dao a propia

Sismo

Emr8!#ia#-im6ti#a

-

To(a orac!n (#"# (#n)fcar3 &r#&arar'# &ara )#n#r +a ca&ac(a( (# r#'&on(#r

a(#c/a(am#n)# a +a' #m#r,#nca' ')/acon#' (# cr''% Por +o /# '# +# #n)r#,ar.a+ r'ona+ +o' conocm#n)o' com)#nca' n#c#'ara' &ara ac)/ar an)# /na#m#r,#nca3 a )ra


12/15

Sim-a#ros Emr8!#ia

Para #a+/ar +a' ca&ac(a(#' (# r#acc!n con)ro+ (# +a' #m#r,#nca' (#n)fca(a''# r#a+ar. como m7nmo /n 'm/+acro an/a+ #n +a' &o)#nca+#' .r#a' (# m&ac)o%A(#m.' '# (#"#r. r#a+ar /n nform# &or #'cr)o #+ c/a+ )#n(r. r#,')ro fo)o,r.fco(#


13/15

Ao 2014

A#ti$ias #apa#ita#i!

R-atorI!tr!o

;E5tr!o

Dra#i!E!

%"

Mar

A"r

Ma

1,!

1,-

A8o

Sp

O#t

No$

Di#

Proc#(m#n)o'% In)#rno0

mn/)o'

Man#6o E5)n)orFCon(/cc!n%

E5)#rno180

mn/)o'In#n)aro' (#r#',o'% In)#rno

0mn/)o'

R#'!n (#(oc/m#n)ac!n% In)#rno

0mn/)o'

7.9 IN'ENTARIO DE ITEMS CRITICOS ASOCIADOS A LOS SER'ICIOS.

E')# &+an (#"# #')ar a+n#a(o con #+ n#n)aro (# 7)#m' cr7)co' a'oca(o' a+ *#rco(# ca(a /no (# +o' con)ra)o' ,#n)#' (# +a #m&r#'a%E+ n#n)aro (# 7)#m' cr7)co' a'oca(o' a ca(a con)ra)o (#"# r#'/+)ar (#+ )ra"a6ocon6/n)o (# /n #/&o com&/#')o &or #+ A(mn')ra(or3 A'#'or #n Pr##nc!n (#R#',o' r'ona+ #6#c/)an)# (# +a' .r#a' /# (#)#rmn# +a or,anac!n (#+'#rco3 c/a ac)(a( (#"# nc+/r3 a+ m#no'3 +a' .r#a'3 n')a+acon#'3 #/&o' )ar#a'%

A+ m'mo )#m&o3 +a con')r/cc!n (# #')# n#n)aro '/&on# #+ +#an)am#n)o (# )o(o'+o' &roc#(m#n)o' ora)o' n#c#'aro' &ara +a #6#c/c!n (# )o(a' +a' ac)(a(#'no+/cra(a'%7.9.1 POSIBLES RIESGOS CR+TICOS DEL REA

SEGURIDAD SALUD

A)ra&am#n)oCa7(a (# (')n)o n#+

*o"r# #'f/#ro

Po+oR/(o

Ra(acon#'U%

MEDIO AMBIENTE COMUNIDAD

Po+/c!n

R#'(/o' Dom


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7.7 RE'ISI)N Y ACTUALI:ACI)N GESTION &SEC.

*# r#a+ar. r#'!n ca(a # /# '# n#c#'aro%

7.F MONITOREOS Y CONTROL

La' .r#a' (# r#'!n a/()ora conc(#n con +a' .r#a' (# con)ro+ '/6#)a' a&ro,ramac!n (# ac/#r(o con +o #5&/#')o &r#c#(#n)#m#n)#%

En ca(a &ro,rama '# #')a"+#c#r.n +o' n(ca(or#' /# '#rr.n &ara m#(r #+(#'#mo n#+ (# c/m&+m#n)o #n '/ r#'c)a m&+#m#n)ac!n o&or)/na37n)#,ra '/fc#n)#%

La A(mn')rac!n3 (#"# r#'ar +a orac!n (#+ &r#'#n)# P+an &ara ana+ar '


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Ca&ac)acon#' Pa+FD,)a+Arc;% OfcnaA(% Con)ra)o%

2 ao'*/r'or (# con)ra)oF

A'#'or%

Inform#' )

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Programa Gestion