estudio de riesgos glp colpe observaciones

7/24/2019 Estudio de Riesgos Glp Colpe Observaciones

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ESTUDIO DE RIESGOS COLPE S.A.C.

CONTENIDO

1. INTRODUCCIN........................................................................................................4

2. OBJETIVOS................................................................................................................4

3. MARCO LEGAL.........................................................................................................4

4. INFORMACIN TCNICA BSICA.......................................................................4

5. DESCRIPCIN DEL PROYECTO...........................................................................5

5.1. ESTADO ACTUAL.................................................................................................65.2. DISTRIBUCIN GENERAL.................................................................................65.3. PROCESOS CON GAS LICUADO DE PETRLEO.......................................6

5.3.1. Instalaciones para la recepcin......................................................................6

5.3.2. Almacenamiento de GL................................................................................7

5.3.3. Instalaciones de despac!o de GL...............................................................75.3.". Otros elementos de se#$ridad en las instalaciones de GL....................8

6. DETERMINACIN DE LOS PROBABLES ESCENARIOS DE RIESGOS.....8

6.1. RIESGOS RELACIONADOS A LA OPERACIN CON GLP.........................9%.1.1. Ries#os por &$#as de #as por rot$ra de la l'nea de GL...........................9

%.1.2. Ries#o de rot$ra de la l'nea de GL l'($ido por presiones !idrost)ticas9

%.1.3. Ries#o de rot$ra del tan($e de almacenamiento por presin e*cesi+a10

%.1.". Ries#o de corrosin del tan($e de GL , las t$-er'as soterradas........10

%.1.5. Ries#o de concentraciones peli#rosas de GL.........................................11

%.1.%. Ries#o de rot$ra de la man#$era de trasie#o del camin cisterna........13

%.1.. Ries#o de impacto de +e!'c$los en las instalaciones de GL...............14

%.1./. Ries#o de incendios e*ternos ($e p$edan a&ectar las instalaciones de

GL...................................................................................................................15

%.1.0. Ries#o de incendio de GL , s$ e&ecto en las instalaciones circ$ndantes

15

%.1.1. Ries#o d$rante la etapa de constr$ccin...................................................156.2. OTROS RIESGOS..............................................................................................17

%.2.1. Incendio en otros am-ientes de la Estacin..............................................17

%.2.2. En caso de Terremoto en la EE.SS.............................................................18


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%.2.3. Instr$cciones para Siniestros incendios terremotos4 en $n Gasocentro de

GL...................................................................................................................18

%.2.". Ries#os por tormentas elctricas................................................................19

%.2.5. Ries#os de Incendio en +ecinos.................................................................20

%.2.%. Ries#os por &$#as ($e p$edan a&ectar a +ecinos.....................................20

%.2.. Ries#os por incendios ($e p$edan a&ectar a +ecinos..............................21

. TIEMPO Y CAPACIDAD DE RESPUESTA DEL PROPIO ESTABLECIMIENTO

....................................................................................................................................21

7.1. TIEMPO DE RESPUESTA.................................................................................217.2. CAPACIDAD DE RESPUESTA.........................................................................227.3. PLANES DE CONTINGENCIA.........................................................................227.4. BRIGADA DE EMERGENCIA...........................................................................24

.".1. Entrenamiento.................................................................................................25.".2. E($ipamiento de la -ri#ada..........................................................................25

!. TIEMPO" CAPACIDAD DE RESPUESTA Y ACCESIBILIDAD DE APOYO

E#TERNO.................................................................................................................25

8.1. ORGANISMOS DE APOYO PARA CONTROL DE EMERGENCIA............25$. TIPO CANTIDAD Y UBICACIN DEL E%UIPAMIENTO DE DETECCIN"

ALARMA Y CONTROL DE EMERGENCIA........................................................27

9.1. EQUIPOS DE SEGURIDAD..............................................................................279.2. DETECCION DE RIESGO Y CAPACIDAD DE RESPUESTA.....................28

1&. METODOLOG'A USADA PARA DETERMINAR LOS PROBABLES

ESCENARIOS DE RIESGOS................................................................................29

11. CLASIFICACIN DEL RIESGO Y EFECTO A LA VIDA" A LA PROPIEDAD Y

EL AMBIENTE POR OCURRENCIA DE E#PLOSIN DE TAN%UE"

INCENDIOS Y(O NUBES DE VAPOR.................................................................47

11.1. EXPLOSIN DEL TANQUE..............................................................................4711.2. NUBES DE APOR NO CON!INADAS..........................................................4911.3. INCENDIOS.........................................................................................................49

11.4. BOILOER" SLOPOER Y !ROT#OER.....................................................5012. ACCIONES DE MITIGACIN................................................................................50

12.1. POR LAS CAUSAS DESCRITAS EN LOS POSIBLES ESCENARIOS DERIESGO$ ................................................................................................................................5012.2. BLEES................................................................................................................5112.3. UCE.....................................................................................................................51


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12.4. INCENDIOS.........................................................................................................5112.5. DERRAMES.........................................................................................................52

13. EFECTOS CLIMATOLGICOS Y DE DESASTRES NATURALES...............52

13.1. SISMICIDAD" IENTOS" RUIDOS" CLIMA" ETC..........................................5214. PROTECCIN DE TAN%UES Y ESTRUCTURAS DE LOS EFECTOS DEL

FUEGO......................................................................................................................56

15. RESERVA Y RED DE AGUA AS' COMO SISTEMAS FIJOS Y MANUALES

CONTRA INCENDIO.............................................................................................56

16. DISPOSITIVOS OPERATIVOS PARA PARADAS AUTOMTICAS" VENTEO

CONTROLADO" MANUAL O AUTOMTICO....................................................56

1. CONCLUSIONES.....................................................................................................57

1!. RECOMENDACIONES...........................................................................................57


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ESTUDIO DE RIESGOS

1. INTRODUCCIN

E% &'()(*+( ()+,-/ -( '()0/ )( '(% &' % (&'() COLPE S.A.C. (% ,% )/%+-/ % (%/'* -( -/ ()+,-/ -( '()0/ &' %)*+,--/)0* * G-+/*,

GLP -- + -,7," -( /*/'-- /* %/ -)&,()+/ (* (% R(0%(*+/

&'/-/ &/' D('(+/ S,&'(/ 43:27:EM.

2. OBJETIVOS

E% &'()(*+( ()+,-/ +(*( &/' *%--" -(+('*' %/) &/)%() '()0/) ;,( ()+' (* %/) %'(-(-/'() -(% ()+%((*+/ >

%) ?'() ',*-*+(). E% &'/&)+/ -(% &'()(*+( E)+,-/ () '(/(*-' %/) @+/-/) -(

/*+'/% -(,-/ -( +% *(' ;,( (%*(* / *(* +%() )+,/*().

3. MARCO LEGAL

E% '/ %(0% &' % (%/'* -(% &'()(*+( ()+,-/" () (% )0,(*+($

o TUPA -(% MINEM

o TUPA -(% OSINERG

o D('(+/ S,&'(/ N 43:27:EM

GAS LICUADO DE PETROLEO

o D('(+/ S,&'(/ N 19:97:EM

o D('(+/ S,&'(/ N 29:27:EM > ), ( -( (''+)

o D('(+/ S,&'(/ N 37:27:EM

4. INFORMACIN TCNICA BSICA

GAS LICUADO DE PETROLEO (G.L.P.)

E% 0) %,-/ -( &(+'%(/ (* -(%*+( GLP () ,* (% -( -'/','/) /&,()+/

&/' &'/&*/" ,+*/" &'/&%(*/ > ,+%(*/. E)+ (% )( &,(-( -' (* -('(*+()

&'/&/'/*() &'()* > +(&('+,' (*+(" ()+ )( (*,(*+' (* ()+-/ 0)(/)/ &('/


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&,(-( %,')( &'()/*() /-('-). E% GLP /*-/ /* (% /= -(%

B,+*/ ()+?* ()&(-) (* (% A*(=/ B -( % N!PA 58:24.

M(%) /* >/' /*+(*-/ -( &'/&*/ &/)((* ,* >/' &'()* -( &/' ;,(

(%) /* %+/ /*+(*-/ -( ,+*/. E* /*+'&'+(" ()+) F%+) +(*(* >/' &/-('

%/'


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5.1. ESTADO ACTUAL

E% +(''(*/ +,%(*+( )( (*,(*+' ('-/" )* /*)+',* %0,*.

5.2. DISTRIBUCIN GENERAL

atio de 6anio-ras

Isla7

Isla 1G89 A :UTURO con dos 24 dispensadores para el despac!o de G89

en la c$al se atender) a +e!'c$los menores R; %.5 mts.4 por am-os caras de

los dispensadores.

Isla 2 GNV Y GLP NUEVO con $n 14 dispensador para el despac!o de GL

, $n 14 dispensador para el despac!o de G89 a &$t$ro en la c$al se

atender) a +e!'c$los menores R; %.5 mts.4 por am-os caras de los

dispensadores.

Isla 3 GLP NUEVO con $n 14 dispensador para el despac!o de GL en la

c$al se atender) a +e!'c$los menores R; %.5 mts.4 por am-os caras del

dispensador.

En este pro,ecto nos dedicaremos al desarrollo de GL , la constr$ccin a edi&icar

respetando las distancias m'nimas se#


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L &'(' &/)(( ,* ?%,% -( %%(*-/ /* ,* -/%( (" ,* -)&/)+/ P,%%

AJ>" ,* *0,(' -( %*(* -( % P,%% AJ>" ,* *%(" ,* ?%,% -(

(''( -( (('0(* ES > %) +,(' ,* ?%,% (.

L )(0,*- &/)(( ,* ?%,% -( '(+/'*/ &/'" ;,( /*+(*( (* ), *+('/' ,*

?%,% -( (=()/ -( %,/" ,* -)&/)+/ P,%% AJ>" ,* *0,(' -( %*(*

-( % P,%% AJ>" ,* *%(" ,* ?%,% -( (''( > %) +,(' ,*

?%,% -( (=()/ -( %,/.

5.3.2. Al'a#na'!#nt" # GLP

P' (% %(*(*+/ -( GLP )( /*+'? /* ,* +*;,( ()+/*'/" (% ,%

() '-/ ,&%(*-/ %/ ()+%(-/ (* (% C-0/ ASME S(* III D)*

I. L &'()* -( -)(H/ -( ()+( +*;,( () -( 25 PSI > &/)(( %) /*(=/*()

&' % '((&* -(% GLP" (% '(+/'*/ -( &/' % )+('*" % )%- -( % &)) > %) -(

'(+/'*/ &/'.

L &'(' &('+( % )%- -(% GLP +'@) -( ?%,%) ;,( /*+(*(*

-)&/)+/) -( (''( &/' (=()/ -( %,/ > ?%,%) -( /'+( *,%()"

/*-,@*-/)( %,(0/ ,* %+'/ > ,* /" &'/-,@*-/)( %,(0/ -( @)+

,* -('*$ ,* % &)).

E% GLP *0'() %/) -)&(*)-/'() &/' % &'+( *('/'" -/*-( )( (*,(*+'*

?%,%) -( (=()/ -( %,/ > ?%,% -( /'+( *,%() // (-- -(


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)(0,'--. E% -)&(*)-/' ,(*+ /* (%(+'/ ?%,%) ;,( )( (''*

,+/?+(*+( *+( (% /'+( -( % (*('0 (-* -(% GLP )(' -()&-/.

L,(0/ (% GLP () +'*)('-/ *0,(') ;,( /*+(*(* -)&/)+/) B'(

AJ> / P,%% AJ>" +('**-/ (% % &)+/% -( %%(*-/.

L )(0,*- () ,* -('* ;,( &'+( -( % %

'(+/'* % +*;,( ()+/*'/ (-*+( ,* /*,*+/ -( +,(' ?%,%) ;,( /*+(*(* ,* -)&/)+/ -( (''( &/'

(=()/ -( %,/ *)+%-/) +*+/ (* (% +*;,( // (* % )%- -(% -)&(*)-/'.

5.3.*. Ot%"s #l#'#nt"s # s#+,%!a #n las !nstala!"n#s # GLP

A-/*%(*+( % ()+* ,(*+ /* /+'/) -)&/)+/) -( )(0,'-- // )/*$

- ?%,%) -( %/ -( &'()* &' (% +*;,( ()+/*'/.

- ?%,%) -( %/ -'/)+?+/ (* %) % +,(' ,0) ;,( )( &,-('* &'/-,' (* (% E)+%((*+/ > %) /*() &'


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*'%/). T@* )( *%'?* %/) ((+/) )/'( %) *)+%/*() -( 0(*+()

(=+('*/).

-.1. RIESGOS RELACIONADOS A LA OPERACIN CON GLP

-.1.1. R!#s+"s $"% ,+as # +as $"% %"t,%a # la l/n#a # GLP

L '/+,' -( % %


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-.1.3. R!#s+" # %"t,%a #l tan0,# # al'a#na'!#nt" $"% $%#s!&n ##s!a

E% +*;,( *)+%')( &/)(( ,* ?= &'()* -( +'/ &('+- MAP

=, %%/J%( J/'*0 &'()),'( -( 25 &)" %/ ,% %( &('+( )(0F* %

+% 5.2.4.2 -( % N!PA 5824" '(' &'/&*/ /('% / ,%;,(' (%

-( &'/&*/:,+*/ /('%-/ +,%(*+( (* (% &


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-.1.5. R!#s+" # "n#nt%a!"n#s $#l!+%"sas # GLP

E% +*;,( &/)(('? ))+() -( (-* ;,( -,'*+( ), /&('* > -( *('

*/'%" (*+(* 0) % (*+(. D( 0,% /' %0,*/) *)+',(*+/)

*)+%-/) (* % %

(% +*;,( -( GLP )( * ()+%(-/ ?'() %)-) )(0F* % N!PA 58" -(

*(' -( /*+'/%' %) ,(*+() -( 0** ('*) %/) &,*+/) *+()

(*/*-/). A-/*%(*+(" )( /*+(&%-/ ;,( -( ),(-(' %0,* ,0"

(% &(')/*% -( % ()+* -'? )/ %) &(')/*) ;,( )( (*,(*+'* -(*+'/

-(% ()+%((*+/ )< // %/) &'(-/) /%*-*+() > ('*/) &' ;,(

&'/(-* % (,* (* (% (*/' +(&/ &/)%(" ;,( )( ()+ */ >/'

-( 1 *,+/) (*+'( (% )/ > % (,*.

E% &'()(*+( *?%)) -(,()+' ;,( ()+( 0) */ &/)(( %) /*-/*() &'

0(*('' ,* +)(' ;,( &,(- ('')( % %


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- E=)+( % &/)%-- -( ,* &('+,' -( % ?%,% -( %/ &'*&% -(%

+*;,(" -(-/ ,* )/'(&'()* (* (% '(&(*+(. E)+ */ () ,*

/&('* */'%" /*)++,>(*-/ ,* (('0(*. T@* (* ()+( )/ */

)( -* %) /*-/*() &' ,* +)(' (=&%/) )(0F* %) )0,(*+()

'/*()$- U* -( %) -/) ,)) &/)%() &/' % ;,( +F ,* ?%,% -( )(0,'--

-( ,* +*;,( () ;,( ()+( ()+@ (+-/ &/' %%)" %/ ,% ( *'((*+'

% &'()* /**-/ (% ))+( -( )(0,'--. D( )(' ()+( (% )/" %

?%,% )( ''? > (% 0) )%-'? &/' ,* +,/ ;,( %('? (% -()/0,( 2

(+'/) -(% +*;,( P&( AJ>" %) %%) '?* ;,( ()+( 0) )( ;,(("

(%**-/ % &/)%-- -( /'* -( ,* +)(' (=&%/). A (--

;,( )( /*+'/%( (% /'0(* -(% *(*-/" % &'()* -)*,'? > % ?%,% )(

('''?. E* *,()+'/ )/ ()&( -( %

+,('" % ,% ()+? /'(*+- ''. E)+ /*0,'* >

%/ /'+/ -( % (=&/)* &-(* ;,( )( &,(- /'' ,* +)('

&(%0'/).

R :-+

S( &'/-,( (% (*+(/ -( *(' */'% (* ,+'/ /*-/*()$

- D,'*+( % '0 -(% 0) % +*;,(. E* ((+/ (% +*;,( () %%(*-/ (-*+(

,* *0,(' -(% * +*;,(. C,*-/ (% &'/()/ ,%*" )( (''* %)

?%,%) -( % *0,(' > -( % ?%,% -( %%(*-/ -(% ))+(. E*+'( ())


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?%,%) ;,(- GLP +'&-/ (* /' %


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- P/' * -(% ,)%( (* )/ -( ,* *(*-/.

E)+ &'(' &'/+(* () /&%((*+- /* %) ?%,%) -( -/%( (

*)+%- (* (% (=+'(/ -( % *0,(' > &/' % ?%,% ( *)+%- (* (%

+*;,(.

P' )(0,'' ;,( % '(- */ ),' (* )/ -( ;,( % )+('* ''*;,( )*

-()/*(+' %) *0,(')" )( &'/(('? -( ,* )/&/'+( -(,-/ /)+'-/ (*

%/) &%*/)" ;,( &(-'? ;,( %) ,(') )( +')%-(* (% '()+/ -( %

+,('


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-.1.7. R!#s+" # !n#n!"s #t#%n"s 0,# $,#an a#ta% las !nstala!"n#s #GLP

E% '()0/ ;,( ,* *(*-/ ,-/ (* ,%;,(' %,0' -(% ()+%((*+/ */

(+'? >/'(*+( %) *)+%/*() -( GLP. C/* '()&(+/ % +*;,(" @)+(

)( ,'? ,* -)+* */ (*/' -( 3 (+'/) -( %) (-/*()" ))/

()+'? -(*+'/ -( ,* /* -( )(0,'-- /&,()+ &/' ,* %% /* ,*

&(;,(H/ )'-*(% ;,( &(-'? ;,( (% /,)+%( '-(*-/ &,(- %%(0' )+ (%

+*;,(. A,* )


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T'/ (* %+,'" /* (% ,)/ -( *-/)

C/*)+',* -( ()+',+,') ()&(%()

T'/ -( * &' % *)+%* -( +,(' %&(

- D((*+( &+*.

P' - ,*/ -( %/) )/)" &'('(*+( )( &'(&' % &(')/*% &'+(*-/

%) *)+',/*() -( )(0,'--" // ,* &/%


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P' - +-- )( &/*-'? (* &'?+ %/) &'/(-(*+/) -( +'/" > %

(%,* -( '()0/).

P' %/) +'/) -( )/%--,' )( )%'? %) /*) -/*-( )( '?* (% +'/"

*+() -( ,+/'' %/) +'/)" > )( -(('? +(*(' &(')/*% -( )(0,'-- &' (%&/>/ /* (=+*+/'() &/'+?+%().

P' %) &',() -( +,('


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- S< )( /*)-(' *(()'/ &(-'? (% ()/ -( ( &(')/*) %

E)+* -( S('/ )+ ;,( (% )*()+'/ > )-/ )//-/.

- A/'-/* % /* -( % E)+* -( S('/ /)('*-/ ) -/*-( )(

&'/-,( (% *(*-/ */ (+ % /* -( )%).

- I*+(*+ )//' (% *(*-/ ,+%*-/ %/) (=+*+/'() ;,( +(*( % */)(0F* (% +&/ -( *(*-/ ;,( )( &'/-,( P&(%()" '+/*()" -('"

',+/ (%@+'/.

- S< (% *(*-/ () -(% /,)/=,+%'? %/) (=+*+/'() -( P/%/

Q,


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- M@+/-/) -( /*+'/%

- T&/) -( (;,&/) /*+' *(*-/)

- U)/ -( (;,&/) -( '( ,+/ /*+(*-/

- U)/ -( (;,&/) > +'() /*+' *(*-/).

-.2.*. R!#s+"s $"% t"%'#ntas #l;t%!as

E* % ,-- -( #,*>/ L +(&/'- -( %%, * (--/) -( /+,'( >

+('* &/' (% () -( A'% > &'()(*+ *,/)-- -,'*+( ) +/-/ (% H/"

-(-/ % %+,' -( % ,--" ;,( () -( 3.259 .).*.." &/' ()+/) /+/) >

&'/%--() -( /,''(* -( +/'(*+) (%@+').

U* +/'(*+ (%@+' () ,* (*(*/ (+(/'/%0/ '+('-/ &/' %

&'()(* -( '>/) > ()+?* 0(*('%(*+( /&H-/) &/' %%, /&/) >

(*+/) ,('+()" (% '>/ / -()'0 +/)@' 0(*(' ,* &/-('/) -()'0

(%@+' ;,( '(&'()(*+ ,* '()0/ &/+(*% &' (% ()+%((*+/.

S(0F* &) -( *(%() )/(,'?*/) -(% P('F % ,-- -( #,*>/ &'()(*+

,* *(% (,'?*/ -( 4 -


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A))/ % %/ +('' ()+'? &'/+(0- >

(*+(''- &' (+' *-(*).

P' /*+'/%' %/) ((+/) ;,( &/-' %) )&) ;,( &,(-* )('

'')+'-) &/' (% (*+/.

R()&(+/ % %/' '-*+(" @)+( )( ( %+-/ &/' % &'(- ;,( &(-' -)&(*)-/'().

-.2.-. R!#s+"s $"% ,+as 0,# $,#an a#ta% a #!n"s.

C,*-/ /,''( ,* ,0 (* (% GLP )( &'/-,( ,* *,( -( (% (=&%/).()< -/*-( %/) -(+(+/'() -( ,0 -((* )('' &' % -(+(* +(&'* -(

()+) ,0)" &('+(*-/ %/) /&(''/) -( % ()+* -' )/ %/) (*/)

&' ;,( (,(* > /'+' +/- ,(*+( -( 0** (* %) ('*


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(*/) )(' (=+** -(% *(*-/ // &'(' '()&,()+


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/&('+" /(*+( ;,( %/ %'0/ -( +/-/ (% )*()+'/ )( /*+*,'* /* %/) +'/)

&'(&%*(-/) -( - (+& ;,( >/'(*+( )( '(%*.

E* (% )/ ()&( &'+,%'(*+( )*()+'/) (* ()+( +&/ -(

()+%((*+/)" % &-- -( '()&,()+ -(( )(0,' ,* '(0% -( /'/ ;,( (* (%

(*+( *-,)+'% ;,( )( /*/( // (% T'?*0,%/ -(% @=+/ / (% +',*/.

6.3. PLANES DE CONTINGENCIA

L/) &%*() -( /*+*0(* ()+%((* %/) &%*() -( * *+( - &/)%(

(('0(* ;,( &,-(' /,''' (* (% ()+%((*+/ > )( (*,(*+'* (* (% -/,(*+/

&%*() -( /*+*0(*.

L/) &'*&%() &'/(-(*+/) ;,( -((* )(' /*)-('-/) )/*$


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o B'(( -()'&* -( % /&('*" *+(*(*+/ > )('/) ;,( )( ((+F* (* (%

E)+%((*+/.

o D)&/)+/) -( %') > /*() &' )/) -( (('0(*).

o D'(+/'/) +(%(*/) -( %) /&H ,+/'--() &/%%().

o S(H%* -( %) ',+) -( (,* > ,* -( %) /*) -( )(0,'--.

o O'0*0' -( /*/'* ()&( -( %) '0-).

o B'0- -( &/>/ @-/" /* % -()'&* -( &,()+/) > (% -(+%%( /&%(+/ -(

%/) (;,&/) -( &'('/) ,=%/).

o P'/(-(*+/ -( */+* > /,** (*+'( (% &(')/*% -( % *)+%*"

D'(* G(*('% -( #-'/','/)" D((*) C%" ,+/'--() &/%%() >

&/% (*+'(*(*+/ -( &/ &' +/-/ (%

&(')/*%.

o L)+ -( (;,&/) )(' ,+%-/) &' (' '(*+( %) (('0(*) > -())+'().

o D(( /*+(*(' %/) '(),%+-/) -( %/) ),%'/) -( *(*-/)" '()+( > (,*

-( &(')/*%.

o D'(+/'/ -( &(')/*% -( % E&'() */%,'-/ (* (% P%* -( C/*+*0(*)

/*%.

o D'(+/'/ -( (*+--() */%,'-) (* (% P%* -( C/*+*0(*)$ C/*))+( (* ,*

'(%* -( (*+--()" %/) '0/)" ++,%'()" +(%@/*/)" = > -'(* -( %)

*)++,/*()" C )< &/-(' (%,' % &'?+ -(%

(*+'(*(*+/.

o P%*/ -( U* -( %/) -('(*+() (;,&/) -(*+'/ -(% E)+%((*+/ )('

,+%-/) (* )/ -( (('0(*).

E% &%* -( /*+*0(* -(('? -()''/%%' -(+%%-(*+( %) /*() *+( %)

&'*&%() (('0(*) ;,( )( &,(-(* -()''/%%' (* (% ()+%((*+/. A

/*+*,* -( -(+%% ,* &(;,(H/ '(),(*$

INCENDIOS=


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C/'+' L (*('0 ( )( (*/*+'/%%( &' % C,-'%% -( E('0(*" )( -(( %('+' +(%(*(*+( %

CPLOSION

S( &'/(-( /* %/) )/) &'/(-(*+/) -/&+-/) &' (' '(*+( %/)

*(*-/).

D( (=)+' ('-/)" (,'%/) (* (


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&%*() -( /*+*0(*. S( ()+ ;,( */ (*/) -( 3 &(')/*) ()+'?* )(&'(

-)&,()+) &' +(*-(' %) (('0(*) ;,( /,''* (* (% ()+%((*+/.

6.*.1. Ent%#na'!#nt"

L/) &'/&(+'/) -( &'/>(+/ )('?* %/) '()&/*)%() -( -()0*' % (;,&/ ;,(

-'? '()&,()+ %) (('0(*) *(*-/)" ,0)" +(''(/+/)" +/) -(

)/+(" +(''/')/" (+. -((*-/ %%(')( / ),%'/) )(()+'%() -(

(*+'(*(*+/ > (,*.

D/ &'/0' -( (*+'(*(*+/ )('? &'/&/'/*-/ &/' &'/()/*%() (* %

+('" ,>/ +('/ -(('? /*+(*(' %/) )0,(*+() &,*+/)$

C/&/)*" &'/&(--() > /&/'+(*+/ -( &'/&*/ > ,+*/.

T(/' (*'(*+/.

M*(/ -( (=+*+/'() '/-*+() > &/'+?+%().

6.*.2. E0,!$a'!#nt" # la %!+aa

E% (;,&(*+/ -(% ()+%((*+/ /*+(*( ,* )('( -( (%((*+/) //

(=+*+/'() &/'+?+%() -( P/%/ Q, +,('


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!. TIEMPO" CAPACIDAD DE RESPUESTA Y ACCESIBILIDAD DE APOYO E#TERNO

7.1. ORGANIS(+/ () %C7-?@- B7+ -*/- N 3&()+?*-/)( ;,( &,-('*

()+' &'()(*+() (* (*/) -( 8 *,+/) (* (% ()+%((*+/" /*)-('*-/ (% +'?/

;,( )( &,-(' &'()(*+' (* /') &,*+. S( ()+ ;,( %/) &'('/) ( ,%*) ) (* (% ?'( -( +*;,(. A-/*%(*+(" /*+' /* ,* 1

(=+*+/' '/-*+( -( *,(*+ %/0'/) 5 0. -( &--" ,>/ 0(*+( (=+*+/'

)('? -( F%+&%( &'/&)+/ ABC &/%/ ;, /* '+*0 -( (=+** ('+-/ NTP 35.43 */ (*/' 4A" ;,( )('? /%/-/ (*

(% &+/ -( */').


28/58


Ca$a!a # #t!n!&n # #t!nt"%#s $"% %!#s+"s # ,#+" las# A 4 $"% %#as a$%"t#+#%

L/) *+('',&+/'() -( (('0(* )'(* &' /'+' (% &)/ -( % /''(*+(" /'+*-/ %)

&/)%() ,(*+() -( 0** ;,(" (* ,* )+,* -( ,0 -( 0) %,-/" &,-('

/)/*' (% (*(*--/ -( % (%. L ,* -( ()+/) (%((*+/) )( &,(-(

/)('' (* (% &%*/ -( )(0,'-- /''()&/*-(*+(.

8.2. DETECCION DE RIESGO Y CAPACIDAD DE RESPUESTA

L -(+(* +(&'* )-/ /*)-('- &/' %/) &'/&(+'/) -(% &'/>(+/" (-*+(

% *)+%* -( ,* ))+( -(+(+/' /*+*,/ -( 0)(). E)+( ))+( /*+'? )/*-)

-(+(+/')" /*(+-) ,* (*+'% > ,* %'. L) )/*-) )( ,'?* -( %

/' )0,(*+($- P,*+/ -( '0 -(% +*;,( -( GLP

- D(/ -( - -)&(*)-/' -( GLP

- E* % /* -(% +*;,( -( GLP.


29/58


E)+) )/*-) (*' (* (% /*+'/% -( %)-('(*+() (('0(*) ;,( &/-'

&(')/*% ()&(%-/ () % (*'0- -( &/-(' -' )/ &' ,* (,*.

S( ()+ ;,( )( +/'?* &'/=-(*+( 3 *,+/) &' -' )/ % &/%*

('* % ()+*. L 0(*+( -( % ) -(('? (,' ,* -)+* -( 5

(+'/) */ (=)+( &/)%-- -( BLEE (% +(&/ &' '(/''(' ()+ -)+* )('? -(

6 *,+/) (* +(&/ */'%" > ,* ?=/ -( 12 *,+/). E* '(),(* -(*+'/ -( %/) 15

&'('/) *,+/) )( +(*-'? % &/%* %(- ,* -)+* )(0,'.

L/) +*;,() -( /,)+%() -( GLP" % )(' )/+(''-/)" */ &,(-( )(' (+-/ &/' %)

%%) (=(&+/ (* (% -// -( *)+',(*+/)" &/' %/ ,% () +%( -( *+(*('%//*+'/%-/.

P(')/*% %-/ > -(-(*+( (*+'(*-/" *%,>(*-/ % -( )('/ -( 0%*"

-((* )(' /*)-('-/) (* % ** %/'% &' &/-(' +,' +/-/) %/) -


30/58


-//)*,+ (%/'-/ &/' (% I*)++,+/ N/*% -( S(0,'-- ( #0(*( (* (%

T'/ -( E)&H.

L/) /(+/) -(% @+/-/ )/*$

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P'/&/*(' (--) &' +0' ((+/).

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31/58


A*+( ,* &/)%( -(*+( %) /*)(,(*) &,(-(* )(' > )( &'()%()" %):

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32/58


M(/'%(

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33/58


EE

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34/58


M,> %+

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35/58


#> ;,( +(*(' (* ,(*+ ;,( ,*-/ */) '(('/) %) /*)(,(*) -( %/)

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36/58


2 T/%('%( I

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S( -((* (' (),('/) &' '(-,' (%

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'(;,('( (/'' %) *)+%/*() &'/>(+-) / (=)+(*+()" )< // % &'/'-- -(

%) /*() / (--).


37/58


MATRI DE ANLISIS DE RIESGO POR FALLA EN LOS COMPONENTES

MATRI DE ANLISIS POR DESVIACIONES DE LAS CONDICIONES NORMALES DE FUNCIONAMIENTO

S),-/)0* /-+-*, )+: Consecuencia

N)H )/)*/)- N)H K+)/)0*

N)H

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N)H /*+/*/)-

N)H )+:

M,>-(8.4.(*+(

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C/*+.*,/

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Muy

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G'( L((

1

C/%&)/ -( %/) +*;,() -(%(*(*+/ -( GLP &/'/''/)*" %% -( )/%--,')" (+$,0 -( 0)

E=&%/)*" *(*-/ X X MEDIA X MODERADO

2

D()0)+( -( '/)) (*+'( /&%() >,*/*() (* %) *)+%/*() (* %)+,(' ,(*+( -(

%/' ('

X X BAA X MODERADO


38/58


MATRI DE ANLISIS DE RIESGO POR ERRORES UMANOS Y ORGANIATIVOS

S),-/)0* /-+-*, )+:

Cone!uen!"a

N)H )/)*/)- N)H K+)/)0*

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C/'+( -( %,-/ (%@+'/$ */,*/** -(+(+/'() -( *%') *+( ,* ()&( -( 0) ,/+' (('0(*.

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C/'+( -( %,-/ (%@+'/$ -( -(/&('' %/) +%('/) (%@+'/)"**0F* -)&(*)-/' +' > )(&' % /.

N/ () &/)%(-()&' GLP (/',%*('%-- -( %*)+%*. A)%+/ /+(*+-/).

X X BAA X MODERADO


39/58


S),-/)0* /-+-*, )+:

Consecuencia

N)H )/)*/)- N)H K+)/)0*

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N/ (' *+(*(*+/ -( %/)(;,&/) > ?;,*) -( GLP"/$ &'/-,* -( '0)()+?+) > )&).

I*%* -(&/'()) ()+?* -(*+'/ -(%


40/58


S),-/)0* /-+-*, )+: Cone!uen!"a

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X X MEDIA X MODERADO

2C


41/58


S),-/)0* /-+-*, )+: Cone!uen!"a

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T(''(/+/" /(*+/ -( %/)

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Q,(-,') (*',(*+( -( %/'.


2%%,$ ,) /''/)* (* +,(' %(-/" &'/-,(*-//'+/',+/) > ,0).

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X X BAA X TOLERABLE

MATRIZ DE ANLISIS DE RIESGO POR ACTOS DELICTIVOS


42/58


S),-/)0* /-+-*, )+:

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C/%/* -( (=&%/)/) (*% )%$ /%&)/ -(%-)&(*)-/' > ()&( -(GLP.

E=&%/)*" *(*-/> ,('+().


MATRI DE ANLISIS DE RIESGO POR CAUSA DE LA INSTALACIN DE GLP


43/58


S),-/)0* /-+-*, )+:

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44/58


RESULTADOS DEL ANLISIS DE RIESGOS

E* (% &'()(*+( &'+-/ )( *%,>( %/) '(),%+-/) -(% *?%)) -( '()0/) '(%-/

&' % I*)+%* -( ,* ()+%((*+/ G)/(*+'/ -( GLP. P' ((+/) -(%

*?%)) )( +/-/ (* /*)-('* % )0,(*+( */'*$

Conocimiento de las caractersticas de la zona donde se ubicar el

establecimiento y sus alrededores.

Conocimiento de los aspectos de diseo, operacin y mantenimiento

del Gasocentro de GLP.

Identifcacin de posibles defciencias de las instalaciones de GLP y

sus consecuencias.

A /*+*,* )( &'()(*+ %/) '(),%+-/) *%-/) &' - ,* -( %)

+(0/'


45/58


&,(-* /'0*')( &/' ,0) GLP (* (% '(. G(*('*-/ M% /%/' &/' % ,0"

*(*-/ ) > ,(*+( -( %/' ('.

d) !%% -( % / )( *+('',&( (% %,/ > &/' (*-( S( *+('',&( (%

-()&/ %/) ( )( &' % /. N/ () &/)%(

-()&' GLP (


46/58


*),(* (* % &+* -(% &(')/*% ?) F* ) > '/+* '(,(*+( -(%

&(')/*%. L/) '()0/) &'*&%() )/-/) (%%/ )/*$

a) -eparacin o traba(o de mantenimiento incorrecto o no realizado de

los e'uipos y m'uinas de GLP, bomba de GLP, dispensadores de

GLP produccin de car#as/estticas y cispas, 'ue pueden in$amar

los *apores y pro*ocar un incendio.

b) E=+*+/'() */ /&('+/) &/' % %+ -( '('0$ *)('%() *+( 0/.

c) C%(*+() / (&%(-/) */ (* )/ -( )/) -( NO FUMARAPAGAR

EL MOTOR / %/) /&('-/'() */ %/ (=0(*$ )( /'0* ,(*+() -( %/' ;,(

&,(-( *%' %/) &/'() ;,( )( &'/-,(* % -()/*(+' -(% +*;,( %*0,(' -(% -)&(*)-/'" *(*-/).

d) S/'(%%(*-/ -(% +*;,( -( %(*(*+/ -( GLP -(% (


47/58


L/) '()0/) &/' ,(') *+,'%() (* ,* /* )( ',*)'(* ?)(*+( %

/,''(* -( ))/)" T(''(/+/" /(*+/ -( %/) -)&(*)-/'()" %/ ;,( /'0*

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;,(-,') (* ' ,(*+( -( %/'.

R)+:+ -/,+ )/,)H+

E% '// -( %/) (=+*+/'() -(% E)+%((*+/ -( (*+ % &F%/ &/' &(')/*)

(=+'H) &,(-( '(),%+' &(%0'/)/ > ;,( )( -( % *)+%* )* ))+(

-( (=+** -( 0/)" %/ ,% &,(-( '((' )+ &'/&/'/*() -( *(*-/.

E)+/) +/) &,(-(* &'()(*+')( */ /)+*+( (=)+' 0%* -( % *)+%*

> )( '(&/*0* *(-+(*+( %/) (=+*+/'().

L ,* (* ,* /* ,'* /('% &('+( ,* -(,- )(0,'--

-(-/ % /*+*, 0%* &'+,%' > &/%% (* % /*. E)+/ ( ,>

-


48/58


(* ), (*+/'*/ > (%(* /&H-/ -( % /''()&/*-(*+( '-* %' >

/*- (=&*).

N/ /)+*+( &' ;,( )( &'/-, -(( ,&%')( %/ )0,(*+($

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((+/) ;,( )( &,(- &'/-,' (% (*(*/ -( *,%(* ()&/*+?*(" /* ()+

/*-* )( /'0* ,* (&/'* -( +/- % ) -(% %


49/58


%* %/'() -( 1.4 WJ.K2 () 49 " &/' +*+/ % (,* -(('? '(%')(

)+ %/) 5 .

11.2. NUBES DE VAPOR NO CON@INADAS

A -('(* -(% )/ *+('/'" ()+/) ((*+/)" ,*;,( +(*(* ,> &/)

&'/%--() -( /,''(*" )/* &/)%() -( -')( -('(* -(% BLEE -( %/)

'(&(*+() )(H%-/) (* (% '+


50/58


P' (%,' (% '()0/ &/' ,* *(*-/ )( +/'? ,* )/ '


51/58


R/+,' -( *0,(' GLP ?%,%) -( (''( -( (('0(*

?%,%) -( (''( *,%

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B'( AJ>

P,%% AJ>

?%,% -/%( (

?%,% -( '(+/'*/ &/'

I*(*-/) E=+*+/'()

S)+() -( &'- -( (('0(*I&+/ (* (

?%,%) B'( AJ>

12.2. BLEVES

L /,''(* -( BLEES () ) *,% -(-/ ;,( // * -( +0* %/)

+*;,() )( (*,(*+'* )/+(''-/)" )* ('0/ )( %,%-/ %/) ((+/) -( %

'-* > % 0(*+( +(*-' -)&(*)-/'() -( GLP" %/) (*)/) /* %/ ;,(

,(*+* % +/ -( '0 -( GLP ?%,%) (" P,%% AJ>" ES" )< // %

&'()(* -( -(+(+/'() -( ,0. D( /,'''" )( -(('


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&'/(-(' (,' %) &(')/*) ('*) % ()+*" -( *(' )%' %

UCE.

12.5. DERRA '?&- > +/-/ (% 0) %,-/ )( */'&/' % +)(' (* ,> &// +(&/.

E* -(''() &/'+*+()" +') % '?&- (&/'* *%" (% ),(%/ ),)+'+/ ),'(

,* (*'(*+/ ),(*+( &' ;,( % ),)0,(*+( (&/'* -(% '/

+'*),'' -( /' (*/) '?&-.

S( &'/(-('? -()''/%%' %) (--) -( /*+(**" '(,&('*" %&( >'((-* ;,( )(* &('+*(*+().

13. EFECTOS CLIMATOLGICOS Y DE DESASTRES NATURALES

13.1. SIS/ +(*( ,* % ,> ,(*/ > ;,( () +(&%-/ > )(/.

L +(&/'- -( %%, * (--/) -( /+,'( > +('* &/' (% () -(

A'%" )< ;,( % +(&/'- )( () -( >/ )(&+('(" %) %%,) &/' %/


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0(*('% )/* /-('-) > >,-* %/) &/) > ), ('+%-- % +(&/'- ?)

'/ )( '(0)+' (* %) */() -( ,*/ A0/)+/.

TEMPERATURA

L (- *,% -( % +(&('+,' ?= () -( 23C > % ( (% ('--('/ &/'+( -( ()/''(*+ )(

-'0'? (* &'(' *)+* %/) &,*+/) -( /*(*+'* / '(,**

&'(()+%(-/) &' ()+/) )/).

UMEDAD RELATIVA

L ,(-- '(%+ () (- %+ -(-/ % *+-- -( &/' -( 0,

-)&/*%( (* % +)('" % ,% '(%( ,* %+/ /*+(*-/ -( ,(-- '(%+"

,>/) %/'() '+&%%*" ;,( )( -()(/* (* (% '


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S(0F* (% I*)++,+/ G(/," &/)+('/'(*+(

&(*(+' (* (% %0/ -( C*>/ / -( %/) R(>() P'/* -( ,*


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%,(0/ )%' (% ),' /* (% */'( -( '

'?&-).

P' (+' )*()+'/) -,'*+( ,* *,*-* )( -(( )(0,' %/) )0,(*+()

&)/)$

S ()+? -(*+'/ -( ), )$ : E),( % '-/ / +(%()* &' ()+'

*/'-/ -( % (('0(*" > &/)%() *)+',/*() -( % ,+/'--

'0/. : C/'+( % %," 0, > 0) > (,( ), /0' ) % )+,* )< %/

('+ / %) ,+/'--() )< %/ *-*.

S ()+? (* (% (=+('/'$ : S, ,* %,0' %+/ > &('*( %% ,)+(- &,(-( (' (* - &('+,'.

S ()+? (* ,* ,+/$ : S %%(0 ,* ?'( *,*--" -@ % ,(%+ > +/( /+'

-'(*. : S (% ,+/ )( -(+(*( / )( +)" *-*(%/ -( *(-+/ >

), ,* %,0' %+/.

RUIDOS

L/) *(%() -( ',-/ -((* -( %%(0' &'/=-(*+( 85-B. S* ('0/"

@)+/) )/* 0(*('-/) &/' (% %,/ (,%' > */ &/' %) +--() &'/&) -(%

()+%((*+/. E* ,*+/ %/) (;,&/) ;,( &,(-* 0(*('' ',-/) -(%

()+%((*+/" )/* 0(*('-/) &/' % ,*-- )+('* -( )+((*+/. E*


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+/-/) ()+/) )/) (% *(% -( ',-/ &'/-,-/ )('(+/" % (0(+* ()

()) > ()+? /*)++,- &/' ?'/%() /'*(*+%() -( ?'( ('-( ,'*"

&'()(*+*-/ ?'() ('-() %+-). E*+'( (%%) +(*(/)$ E,%&+/ E,%>&+,)"

M/%%( S*,)" P/** D(%/*= '(0" G%-/%/ G%-/%,).

L ,* () ()) (* (% ?'( -( *%,(* -'(+ ( *-'(+ &/' )(' ,* /*,'* > )/%/ )( ,(*+ /* *%() -/@)+/) // &(''/) > 0+/)" >

%0,*) () // &%/).

14. PROTECCIN DE TAN%UES Y ESTRUCTURAS DE LOS EFECTOS DEL FUEGO.E* (% ()+%((*+/ %/) +*;,() )( (*,(*+'* &'/+(0-/) -(% ((+/ -( ,(0/ -(-/

;,( ()+?* (*+(''-/). C/* '()&(+/ %) ()+',+,')" > ;,( /*)-('' (% ((+/

;,( (% ,(0/ &,(- /)/*' (* %/) -)&(*)-/'() > */&>). P' (%%/ )( *

*)+%-/ %/) )/) )/'( )%) /* ,* %+,' -( 2 . S* ('0/ () &/)%( ;,(

,* ,(0/ (=+(*--/ ,)( %0F* +&/ -( -H/ (* %) ()+',+,')" &/' %/ ;,( )( *-( (*

%) /*() -( &'((** &' (+' ;,( ()+/ /,''.

15. RESERVA Y RED DE AGUA AS' COMO SISTEMAS FIJOS Y MANUALES CONTRAINCENDIO.

N/ () *(()'/ /*+' /* '()(' > '(- -( 0, /*+'*(*-/). L/) ))+()

/*+'*(*-/) -( % ()+* ()+?* /*)++,-/) &/' %/) (=+*+/'() '/-*+() > &/'+?+%()"

&/' %/) ))+() -( /'+( ,+/?+/ -( %,/" &/' %/) -)&/)+/) -( %/ ,+/?+/ >

&/' %/) -(+(+/'() -( ,0.

A-/*%(*+( )( )/%+ % *)+%* -( -/) 0'/) /*+'*(*-/) (*/) -( 5

(+'/) -(% G)/(*+'/ -( GLP.


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16. DISPOSITIVOS OPERATIVOS PARA PARADAS AUTOMTICAS" VENTEOCONTROLADO" MANUAL O AUTOMTICO.

E% ()+%((*+/ /*+'? /* /+/*(') -( &'- ,+/?+" %) ,%() % )('

/*-) /'+* +/-/ (% %,-/ (=+('*/ -( % ()+*. A))/" % '(- -( GLP ,(*+/* ?%,%) -( %/ -'/)+?+/ -)(H-) &' (*+(' 0) ,*-/ % &'()* *+('*

-( %) +,(' 5 &).

D( 0,% /' (% +*;,( ()+/*'/ -( GLP /*+'? /* ?%,%) -( %/ ;,(

-()'0* /*+'/%-(*+( GLP % +)(' ,*-/ % &'()* -(% '(&(*+( ),&('(

%/) 25 &). E)+ &'()* () /*/- // % &'()* -( */ -( -()'0. E% ,-%

*/*% '(0)+'-/ (* % ?%,% -(( )(' %*-/ *+() -( %%(0' % 2 &/' (*

-( ()+( %/' 3 &).

E% -)&(*)-/' -( GLP &/)(( (* ), &'+( *+('* /* ?%,%) -( %/ ,+/?+)" %)

,%() (*+(* 0) ,*-/ % &'()* *+('* -(*+'/ -(% -)&(*)-/' ),&('(* ,* %/'

&'(:-/ -( (*+'( 4 > 5 &).

1. CONCLUSIONES

E% &'()(*+( ESTUDIO DE RIESGO )( (%/' / %) /*-/*() -( %) N/') >

R(0%(*+/) ;,( '0(* &' %%(0' &%)' (% P'/>(+/ -( &,()+ (* ' -( ,*

G)/(*+'/" +(*(*-/ (* /*)-('* ;,( +/-/) %/) '()0/) &/+(*%() &,(-(* )('

*,%-/) / *-/) ) )( +F ((*+((*+(.

E% G)/(*+'/" -( ,&%' /* %/ -)&,()+/ (* ()+( ()+,-/ -( '()0/) > (* % (/'

-()'&+ /''()&/*-(*+(" &/-'? *' +/-/) %/) '()0/) &/+(*%() ;,( &,-('*

(+' % ()+* )< // %) (-/*() ',*-*+().

1!. RECOMENDACIONES

L (&'() &'/&(+' -(% ()+%((*+/" +(*( ;,( ,&%' > (' ,&%'

()+'+(*+( /* %/ -)&,()+/ (* (% &'()(*+( ESTUDIO DE RIESGO" +*+/ (* % (+&

-( /*)+',* // -( /&('*" &' )< '/*+' /* @=+/ ,%;,(' +&/ -(

(('0(* ;,( &,-(' &'()(*+')(" // )/* *(*-/)" (=&%/)/*()" ,0) -( GLP"

+(''(/+/)" +(*+-/)" (+.


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A))/" )( -((* '(%' ),%'/) -( EMERGENCIAS )(()+'%(*+( > (%,'

%/) '(),%+-/).

estudio de riesgos glp colpe observaciones

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