ECP-VST-O-PRO-FT-002 Lista de Chequeo de Revisión de Seguridad de Prearranque Modelo Completo

8/18/2019 ECP-VST-O-PRO-FT-002 Lista de Chequeo de Revisión de Seguridad de Prearranque Modelo Completo

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LISTA DE CHEQUEO DE REVISIÓN DE SE

NEGOCIO:

DEPENDENCIA:

PLANTA / LUGAR:

SISTEMA:

EQUIPO:

PRYECTO/OT/TA:

ÍTEMS DE DOCUMENTACIÓN N.A SI NO

1.

2.

3.

4.

5.

6.

7.

ÍTEMS DE TUBERÍA Y EQUIPAMIENTOS

1.

VICEPRESIDENCIA DCORPORATIVO D

CÓDIGO CNEECP-VST-O-PRO-FT-002

La in!a"a#i$n a %& ana"i'a(a )*& %" %+,i)* (% )&%-a&&an+,% %&%i$ )*& i!%a 0/* %##i*n%.

T*(* "* an"ii (% &i%* n%#%a&i* ,%&*n %#* (% a#,%&(* a"a ,a (% ARP ECP-ST-O-PRO-GT-881.

9,%&*n i)"%%n!a(a !*(a "a &%#*%n(a#i*n% (% "* an"ii (%

&i%*.

L* (ia&aa PID; 0 "a (*#,%n!a#i$n (%" )a+,%!% (% !%#n*"*a%!n #*)"%!*< a#!,a"i'a(* 0 (i)*ni="%< (% a#,%&(* a "a GU>APARA LA IMPLEMENTACI?N DE LA IN9ORMACI?N DETECNOLOG>A DE PROCESO ECP-ST-O-PRO-GT-881.

S% %&ii#$ %" #,)"i%n!* (% !*(a "a %)%#ii#a#i*n% (% %+,i)* 0a!%&ia"% #&!i#* #*n*&% a "a *@a (% %)%#ii#a#i*n%&%)%#!ia QAQCB 0 #*n "* )&*!*#*"* (% %n!&%a (% %+,i)*.

La in!%&a#% #*n *!&* i!%a * ,ni(a(% ,%&*n in%n!a&ia(a 0a(%#,a(a%n!% %a",a(a %n #,an!* a ARP.

9,%&*n (%ini(a 0 &%a"i'a(a "a )&,%=a (% a)&*=a#i$n (% "*i!%a 0/* %+,i)* (% a#,%&(* a "* %!n(a&% (% (i%*<#*n!&,##i$n 0 %n!&%a (% %+,i)* )*& an!%nii%n!*.

La !,=%&a< a##%*&i*< %)a+,%!a(,&a 0 @,n!a #,)"%n #*n "a%)%#ii#a#i*n% (% (i%*. L* !*&ni""* #*n !*&+,% %!a="%#i(* 0&%ia(*.




NEGOCIO:

DEPENDENCIA:



2. La !,=%&a %!n (%=i(a%n!% *)*&!a(a #*n*&% a" (i%*.

3. E" ai"ai%n!* !&i#* 0 "a )in!,&a %!n !%&ina(a.

4.

5.

6.

7. C*n%i*n% (% )&*#%* 0 %&i#i* %!n #*&&%#!a.

F. La )&,%=a (% )&%i$n ,%&*n #*)"%!a%n!% &%a"i'a(a.

.

18. La *&i%n!a#i$n (% ","a (% 3 a % "a #*&&%#!a.

11.

12. Ma!%&ia" (% #*n!&,##i$n % a#,%(* a" (i%*.

13.

14.

15.

16.

E" !&a#%* !&i#* %! #*)"%!*< i!%a (% a)*& 0 ),&a,n#i*nan(*.

","a (% ="*+,%*< %n!%* 0 (&%na@% %n "a )*i#i$n #*&&%#!a 0a##%* (i)*ni="%.

L* (&%na@% %!n %n ),n!* =a@*< "* %n!%* %n ),n!* a"!* 0"* (i)*i!i* (% %,&i(a( (%#a&an a ,n ",a& %,&*. L*i!%a #,%n!an #*n "a a#i"i(a(% )a&a , ai"ai%n!* )a&aan!%nii%n!*. T*(* "* #a) %!n in!a"a(*.

Di)*i!i* (% a"ii* in!a"a(* (% a#,%&(* a" (i%* 0 #*n )"a#a (%(a!* a(@,n!a< i#",0%n(* %#a (% #a"i=&a#i$n 0 ),n!* (% #a"i=&a#i$n.

D%#a&a (% ),&a %! (% a#,%&(* a" (i%* 0 %!n a"in%a(a %n"a )*i#i$n #*&&%#!a.

T*(* "* (i)*i!i* * a#i"i(a(% )&*ii*na"% ,%&*n &%!i&a(a (%a#,%&(* a" )&*#%(ii%n!* (% a&&an#a(a.

La !,=%&a< %+,i)*< #*n(,#!*&% 0 !%n(i(* %"#!&i#* * (%in!&,%n!a#i$n +,% (%=%n %& &%*i(* ",%* (% "a ),%!a %na&#a %!n i(%n!ii#a(*.

9,%&*n (%ini(* %!n(a&% (% "i)i%'a 0 ",=&i#a#i$n (% %+,i)* 0 %

9,%&*n ana"i'a(* "* &i%* a*#ia(* #*n %" ,* (% !,=%&a (%Ni!&$%n* #**&% a "* %!n(a&% a)"i#a="%.

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NEGOCIO:

DEPENDENCIA:



17.

1F.

1. Ei!%n a#i"i(a(% )a&a %" !a&@%!%* 0 ="*+,%* (% ","a.

ÍTEMS DE INSTRUMENTACIÓN' ALARMAS Y ENCLAVAMIENTOS

1.

2. L* in(i#a(*&% (% )&%i$n %!n in!a"a(* (% a#,%&(* a" (i%*.

3. L* in(i#a(*&% (% !%)%&a!,&a %!n in!a"a(* #*n*&% a (i%*.

4. La )*i#i$n (% a""a (% "a ","a % "a #*&&%#!a.

5. La %&ii#a#i$n (% #i&#,i!* ,% #*)"%!a(a.

6. %&ii#a#i$n 0 #a"i=&a#i$n (% ana"i'a(*&% ,% #*)"%!a(a.

7. R%),%!* #&!i#* %!n #a!a"*a(* 0 (i)*ni="%.

F. L* #%&!ii#a(* n%#%a&i* (%ini(* %n %" (i%* %!n (i)*ni="%.

.

18. La )&,%=a (% "a'* L**) T%!B ,%&*n %@%#,!a(a.

11.

12.

13.

14.

15. S% &%a"i'$ ,na i,"a#i$n (% "a ),%!a %n a&#a.

T*(a "a =&i(a #i%a (% ai"ai%n!* )a&a )&,%=a ,%&*n&%i!&a(a 0 &%*i(a. La "i!a a%!&a (% #i%* 0 %" #%&!ii#a(*(% a)*0* (% SAS %i!%n.

T*(a "a in)%##i*n% 0 )&,%=a +,% a)"i+,%n ,%&*n &%a"i'a(a)&,%=a i(&*!!i#a 0 (% %&%n!i#i(a(< &a(i*&aa< "+,i(*)%n%!&an!%< %!#.B

L* an,a"% #*n "* #i&#,i!* (% in!&,%n!a#i$n 0 =a% (% (a!*%!n a#!,a"i'a(*.

L* #a=i* (% #*n!&*" * in!&,%n!* ,%&*n &%i!&a(* 0a#!,a"i'a(*.

L* i!%a (% %n#"aai%n!* in!%&"*#HB ,%&*n )&*=a(* 0(*#,%n!a(a "a )&,%=a.

Ei!%n )&*!*#*"* * )&*#%(ii%n!* (% )&,%=a )a&a a+,%""*

i!%a (% %n#"aai%n!* in!%&"*#HB +,% n* % ),%(an )&*=a&an!% (% in!&*(,#i& #a&a * a!%&ia"% (% )&*#%* )%"i&**.

L* i!%a ,%&*n )&*=a(* )a&a a&an!i'a& +,% %&n %%#!i*(,&an!% ,n )a&* (% %%&%n#ia.

%&ii#a& #*&&%#!* ,n#i*nai%n!* 0 #,)"ii%n!* (% "in%ai%n!* 0a&+,i!%#!,&a (% "* i!%a (% #*n!&*" DCS * PLCB.




NEGOCIO:

DEPENDENCIA:



16.

17. La a"a&a ,%&*n )&*=a(a.

ÍTEMS DE EQUIPAMIENTOS MECÁNICOS

1. L* ),n!* (% "%#!,&a (% i=&a#i*n% %!n (%ini(* % in(i#a(*.

2.

3.

4. L* (i)*i!i* (% )a&* (% %%&%n#ia an i(* %&ii#a(*.

5. E" %n!i(* (% &*!a#i$n (% *!*&% % %" #*&&%#!*.

6.

7. S% !i%n%n &%i!&* (% an!%nii%n!* )&%%n!i* %n ,*.

F. L* &%),%!* #&!i#* %!n (i)*ni="%.

.

18.

11. Pa&!% #a"i%n!% ai"a(a 0 %a"a(a a(%#,a(a%n!%.

12.

13.

ÍTEMS DE EQUIPO EL(CTRICO

1.

2.

%&ii#a& %" ,n#i*nai%n!* (% %a"%< #*an(* 0 "$i#a %n %"i!%a (% #*n!&*" 0 Si!%a S#a(a.

La ",=&i#a#i$n 0 a"in%a#i$n (%" %+,i)* &*!a!*&i* ,% &%a"i'a(a (%a#,%&(* a "a %)%#ii#a#i*n% (%" %+,i)*.

E" )"an (% %""* %#ni#* a i(* &%a"i'a(* (% a#,%&(* a "a%)%#ii#a#i*n% (%" %+,i)*.

S% #,%n!a #*n i"!&* (% )&*!%##i$n a "a ,##i$n (% =*=a 0#*)&%*&%.

Si!%a (% a,a (% %&i#i* %!n #*n*&% a" )&*0%#!* 0%&ii#a(a an!% (%" a&&an+,%.

La ,a&(a 0 )&*!%##i$n (% )a&!% i&a!*&ia * *ii%n!*a"!%&na!i* %!n in!a"a(* a(%#,a(a%n!%.

E" )%&*na" (% *)%&a#i*n% !i%n%n #*n*#ii%n!* *=&% "* %+,i)* 0"* )&*#%(ii%n!* *)%&a!i*.

S% &%a"i'a&*n )&,%=a i(&*!!i#a %n !a""%& 0/* )"an!aB a&%#i)i%n!% ,@%!* a )&%i$n % in!%&#a=ia(*&% (% #a"*& (% a#,%&(*a %)%#ii#a#i*n% (% (i%* 0/* a"#an#% (% !&a=a@*.

Ei!% ,na #"aii#a#i$n %"#!&i#a (% &%a &%a"i'a(a (% a#,%&(* an*&a 0 %!n(a&%.

L* %+,i)* % in!a"a#i*n% %"#!&i#a #,)"%n #*n #"aii#a#i$n%"#!&i#a (% &%a.




NEGOCIO:

DEPENDENCIA:



3.

4.

5. E" %n!i(* (% i&* (% "* *!&*&% %"#!&i#* a i(* %&ii#a(*.

6.

7.

F.

.

18.

11.

12.

13.

14.

15.

16.

17. Ei!%n &%i!&* (% an!%nii%n!* )&%%n!i* %n ,*.

1F. La )a&!% i&a!*&ia %!n )&*!%i(a (% #*n!a#!* a##i(%n!a".

1.

La ),%!a a !i%&&a< ),%n!% 0 )&*!%##i*n% %!n )&*!%i(* #*n!&a(%#a&a %"#!&i#a a!*&i#a.

L* %"%%n!* (% %,&i(a(< a"a&a 0 %n#"aai%n!* %!nin!a"a(* #*n*&% a" (i%*.

La ","a *)%&a(a )*& *!*&% MO an i(* )&*=a(a %n#a)*.

L* i!#% (% a&&an+,% 0 )a&* %!n )&*!%i(* )a&a %i!a& ,a#!ia#i$n )*& %&&*&.

L* %+,i)* +,% % %n#,%n!&an ,%&a (% %&i#i* %!n(%%n%&i'a(*.

La &%a *)%&a!ia #,%n!an #*n i",ina#i$n a(%#,a(a %i",ina#i$n (% %%&%n#ia.

T*(* "* &%"a0< %+,i)* %"#!&i#* (% %,&i(a( 0 (i)a&* (%)&*!%##i$n %"#!&i#a #,%n!an #*n "* #%&!ii#a(* (% #a"i=&a#i$n.

La a#!,a#i$n (% ","a 0 *!*&% %"#!&i#* %!a a=i"i!a(a )a&aa##i*nai%n!* &%*!*.

La ,=%!a#i*n% %"#!&i#a #,%n!an #*n (i+,% (% #*n!%n#i$n 0 ,&%)%#!ia %a"i'a#i$n (% %+,i)* %"#!&i#* RETIEB.

L* #&#a* 0 "* )i* #,%n!an #*n a##%* 0 )&*!%##i*n%a(%#,a(a (% a#,%&(* a" (i%*.

La In)%##i$n (% "* i!%a %"#!&i#* a i(* &%a"i'a(a.C*n!in,i(a(< ai"ai%n!*< %%*< a""a a !i%&&a< i)%(an#ia< %!#.B

S% #,%n!a #*n "a ""a% (% #*an(* (% %%&%n#ia &%+,%&i(a. L*

#*n(,"%!% 0 #a@a %"%#!&i#a %!n (%=i(a%n!% %""a(a.

S% !i%n%n "* (ia&aa ,nii"a&% (i)*ni="% )a&a #*n,"!a (%")%&*na" %"#!&i#*.

E" )%&*na" %"#!&i#* a i(* #a)a#i!a(* *=&% "* i!%a 0)&*#%(ii%n!* %"#!&i#*.




NEGOCIO:

DEPENDENCIA:



28.

21.

22.

23.

ÍTEMS DE ESTRUCTURA

1.

2.

3.

4.

5. E" (&%na@% (% )i* 0 (i+,% %! #*n*&% a (i%*.

6. La )i%'a ,)%n(i(a )&*ii*na"% ,%&*n &%*i(a.

7.

F.

.

18.

Ei!%n a#i"i(a(% )a&a "a a)"i#a#i$n (%" SAES Si!%a (% Ai"ai%n!* E"#!&i#* S%,&*B.

%&ii#a& in!a"a#i$n< #%&!ii#a#i$n 0 ,n#i*nai%n!* (% i!%a (%)&*!%##i$n #a!$(i#a %n !,=%&a 0 %+,i)* +,% "* &%+,i%&an.

%&ii#a& in!a"a#i$n< #%&!ii#a#i$n 0 ,n#i*nai%n!* (% i!%a (%a!%&&i'a@% %"#!&i#*.

La "n%a (% (i!&i=,#i$n %"#!&i#a !i%n%n "a (i!an#ia 0%a"i'a#i$n (% a#,%&(* a" (i%* 0 a "a n*&a RETIEB.

La ),%&!a< &a)a< ),%&!a (% in#%n(i* 0 )a&%(% #*n!&a in#%n(i*%!n in!a"a(a #*n*&% a" (i%* 0 a "a n*&a (% )&*!%##i$n#*n!&a in#%n(i*.

La a"i(a ",@* (% !&i#*< ),%&!a ain< %#a)% (% %%&%n#iaB%!n (i)*ni="% 0 *)%&a="%.

La %#a"%&a #,%n!an #*n )aaan* 0 "a %#a"%&a %&!i#a"% #*n#ana!a (% )&*!%##i$n (% #*n*&i(a( #*n %" %!an(a&.

La #a"'a(a< %#a"%&a i@a 0 $i"% %!n %#a * in!a"a(a#*n*&% a (i%*.

La )"a!a*&a (% *)%&a#i$n 0 an!%nii%n!* %!an (i)*ni="%(*n(% % n%#%i!a.

E" a)%#!* i,a" &*=,!%'< ,* (% #*"*&%< )a&a"%"i* (% !,=%&aB%! (% a#,%&(* #*n "* %!a="%#i(* )*& %" ,,a&i*J

La %!&,#!,&a +,% *)*&!an "n%a * %+,i)* ,%&*n #a"#,"a(a&%#a"#,"a(a %n #a* (% #a=i*BJ

L* i!%a (% a,a ,%&*n %&ii#a(* %n #,an!* a #a)a#i(a( 0)*i="% *=!&,##i*n%. N* %i!% )*i=i"i(a( (% #*n!aina#i$n (%"* i!%a )",ia"%.




NEGOCIO:

DEPENDENCIA:



ÍTEMS DE PROCEDIMIENTOS

1. L* )&*#%(ii%n!* #,%n!an #*n "a (%#&i)#i$n (% "* %+,i)*.

2.

3.

4. Ei!%n )&*!%##i*n% %n %+,i)*.

5. L* )&*#%(ii%n!* (% *)%&a#i$n 0 an!%nii%n!* *n a(%#,a(*.

6. Ei!%n in!&,##i*n% (% %,&i(a( i#a (%" ",a&.

7. La MSDS %i!%n 0 %!n a)&*=a(a 0 (i)*ni="%.

ÍTEMS DE IDENTIFICACIÓN

1. La "n%a %!n i(%n!ii#a(a #*n "a (i&%##i$n (% ",@*.

2. L* In!&,%n!* %!n i(%n!ii#a(*.

3.

4. La ,%n!% (% a"!* *"!a@% %!n i(%n!ii#a(a.

5. La ,)%&i#i% #a"i%n!% %!n i(%n!ii#a(a 0 %a"a(a.

6.

7.

F.

. L* %)a#i* #*nina(* %!n i(%n!ii#a(*.

18.

11.

12. L* "i!% (% =a!%&a %!n i(%n!ii#a(*.

T*(* "* &%i!&* (% Di#i)"ina O)%&a!ia an i(* a#!,a"i'a(*#a)a#i!a#i$n #i#"* (% !&a=a@*< %!#B.

La i!,a#i*n% (% %%&%n#ia 0 "* )&*#%(ii%n!* ,%&*n

a#!,a"i'a(*. L* &*"% an i(* a#!,a"i'a(* * &%ia(* (%a#,%&(* a" )&*#%* (% Di#i)"ina O)%&a!ia.

L* i!%a %"#!&i#* in!%&&,)!*&%< =*!*n%&a (% CCM< #*n!&*"%"*#a"%B %!n i(%n!ii#a(* 0 a0 #%&!ii#a#i$n % i(%n!ii#a#i$n )a&a&%a #"aii#a(a.

L* %+,i)* Tan+,%< K*=a< in!%&#a=ia(*&%< %!#.B #,%n!an #*n)"a#a (% i(%n!ii#a#i$n #*n*&% a n*&a.

Ei!% i(%n!ii#a#i$n (% N* O)%&a& , *!&a n%#%a&ia (*n(% %&%+,i%&%.

S% %n#,%n!&an =i%n i(%n!ii#a(* 0 %&%a(* "* i!%a (%ni!&$%n* 0 ai&%.

Ei!%n %a",a#i*n% (% a",( )a&a !&a=a@* %n a=i%n!%#*nina(*.

L* &i%* (% )&*(,#!* %!n i(%n!ii#a(* 0 %a"a(* 2S<K%n'%n*< C"*&*< %!#.B




NEGOCIO:

DEPENDENCIA:



13. L* EPP )a&a %n!&a& %n "a &%a %!n in(i#a(*.

ÍTEMS GENERALES

1.

2.

3.

4. S% #,%n!a #*n a##%* a(%#,a(* )a&a an!%nii%n!* 0 *)%&a#i$n.

5.

6.

7.

F.

.

18.

11.

12. La )in!,&a %n%&a" 0 )in!,&a (% %,&i(a( %! #*n#",(a.

13.

14. La %n!i"a#i$n "*#a" 0 %n%&a" *n a(%#,a(a.

15.

E" %+,i)* +,% a& %" a&&an+,% (% "a in!a"a#i$n ,% (%ini(**)*&!,na%n!% 0 %! in!%&a(* #*n )%&*na" ,i#i%n!% +,% #,=&%!*(a "a &%a (% %)%&!iia &%+,%&i(a.

S% !i%n% %" #&*n*&aa (%!a""a(* (% "a ),%!a %n a&#a (% "ain!a"a#i$n.

S% &%a"i'$ ,n an"i (% &i%* in!%&a" (%" a&&an+,% (% "a in!a"a#i$n0 ,% (i,"a(* a !*(a "a )%&*na in*",#&a(a % in!%&%a(a. La&%#*%n(a#i*n% &%,"!an!% an i(* %@%#,!a(a.

Ei!%n a#i"i(a(% )a&a &%a"i'a& ="*+,%* (% ","a< %+,i)*%"%#!&i#* 0 %+,i)* *!&i'.

L* &i%* (% !&*)i%'*< #a(a * ),n!* &i%** ,%&*n &%*i(** (%"ii!a(*.

Ei!%n in!a"a#i*n% )a&a #*n!%n#i$n * (i&%##i*na%n!* (%(%&&a% (*n(% % &%+,%&i(*.

L* i!%a (% )&*!%##i$n #*n!&a in#%n(i* 0 %!in!*&% %!n(i)*ni="% % in)%##i*na(*.

La (%an(a %i%n!% (%" i!%a (% #*=a!% #*n!&a in#%n(i*,% #a"#,"a(a 0 #*)a&a(a #*n , #a)a#i(a(.

Ei!%n R%a(%&a (% %,&i(a( 0 "aa*@* in!a"a(* %in)%##i*na(* (*n(% % &%+,i%&%.

Ei!%n (i)*i!i* (% %,&i(a( )a&a "a *)%&a#i$n (% "* %+,i)* 0,%&*n in)%##i*na(*.

La in(i#a#i*n% (% "a &%"a (% %,&i(a( 0 %a"i'a#i*n% %!nin!a"a(a.

S% %%#!,a&*n %(i#i$n (% n%" (% &,(* 0 % !i%n%n i(%n!ii#a(a"a &%a (*n(% % &%+,i%&% )&*!%##i$n a,(i!ia.




NEGOCIO:

DEPENDENCIA:



16. La i",ina#i$n 0 "a ",#% (% %%&%n#ia *n a(%#,a(a.

17.

1F. Ei!%n &%a (% )&,%=a 0 a"a#%nai%n!* (% %+,i)*.

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URIDAD DE PRE-ARRANQUE MODELO COMPLETO

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