Revision
Date/ Fecha
Author
Description/
Descripcin
FirstName LastName
Approver
Position Title
FirstName LastName
Position Title
26 feb 12
Issued for
translation /
Emitido para
traduccin
Karen Uchiyama
HSEC Advisor
Michelle Tracey
Project Senior
Manager
23 Aug 12
Issued for
review/
Emitido para
revisin
Karen Uchiyama
HSEC Advisor
Cristobal
Corpancho
HSEC Manager
16 set 12
Issued for
review/
Emitido para
revisin
Carlos Zeballos
HSEC Senior
Advisor
Cristobal
Corpancho
HSEC Manager
24 Oct 12
Issued for
approval/
Emitido para
aprobacin
Carlos Zeballos
HSEC Senior
Advisor
Cristobal
Corpancho
HSEC Manager
MIN-9999-ENES-HSESD-7070
Rev No: 0
Date: 24 Oct 2012
Table of Contents
1
Purpose
Scope
Definitions
4
4.1
4.2
4.3
4.4
4.5
1
2
6
6
6
7
References
MIN-9999-ENES-HSESD-7070
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Tabla de Contenidos
1
Propsito
Alcance
Definiciones
4
4.1
4.2
4.3
4.4
4.5
Roles y Responsabilidades
Requerimientos
Ubicacin del ATS
Revisin del ATS
Control Documentario de ATS
Entrenamiento
1
2
6
6
6
7
Referencias
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Purpose
Scope
Definitions
Propsito
Alcance
Aplica a todo el personal de Ausenco y de sus
Contratistas, involucrados donde se requiera un ATS.
Definiciones
ALARP
ALARP
Contractor
Contratista
Hazard
Peligro
Risk
Assessment
Evaluacin
de riesgos
Risk
Riesgo
Site
Site/sitio
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Roles y Responsabilidades
Ausenco y sus contratistas debern de asignar acciones
especficas a personas responsables para asegurar la
efectiva implementacin de este estndar.
4.1
Requirements
4.1
Requerimientos
4.1.1
4.1.1
4.1.2
Development of a JSEA
4.1.2
Desarrollo de un ATS
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4.1.3
4.1.4
4.1.3
ATS
preparado
There should not be more than ten steps detailed for any
single job. More than ten steps indicates that more than
one job is being covered by the JSEA. In these
circumstances, serious consideration should be given to
breaking the job down and developing a JSEA for each
component.
List the basic steps necessary to perform the job from start
to finish. Each of the steps of a job should accomplish
some major tasks. The task may consist of a set of
movements. Look at the first set of movements used to
perform a task, and then determine the next logical set of
movements. Each step description defines an action, but
does not describe hazards or precautions. Clean up and
stowing of equipment at the completion of work is to be
included as a step.
Hazard identification
4.1.4
Identificacin de peligros
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de
las
siguientes
4.1.5
conocimiento y experiencia
Hierarchy of controls
4.1.5
Jerarqua de controles
Controles
de
Eliminacin
involucran
la
eliminacin de la sustancia o de la actividad que
incrementa el riesgo. Es la forma ms efectiva de
la reduccin del riesgo.
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4.1.6
4.1.7
Risk assessment
4.1.6
Evaluacin de Riesgos
planned changes
equipment
confined spaces
espacios confinados
working at heights
trabajo en altura
foreseeable emergencies
emergencias previstas
climatic extremes
extremos climticos
environmental.
ambientales.
of
operational
status
of
frequency of occurrence/exposure
frecuencia de ocurrencia/exposicin
4.1.7
Firma y autorizacin
All personnel performing the work shall sign the JSEA. This
is to indicate it has been read and understood by each
member of the work team.
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4.3
4.4
JSEA
ATS
applicable permits
permisos aplicables
JSEA Review
4.3
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4.4
4.5
Training
Entrenamiento
References
MIN-p2172-ENESHSECD-7005
9999HSESD7037
MIN-p2172-ENHSEFM-7031
MIN-9999-ENES-HSESD-7070
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Referencias
MIN-p2172-ENESHSECD-7005
MIN-9999-ESHSESD-7037
MIN-p2172-ESHSEFM-7031
Serious injury/permanent
disability or impairment to one
or more persons
Environment
Significant, extensive
detrimental long term impact
Reputation
Negative international
publicity. Very serious
litigation. Reputation severely
tarnished. Share price may be
affected
Financial
>US$ 20 Million
1: Minor
2: Moderate
3: Serious
4: Major
5: Critical
Likelihood
Historical
Frequency
The event is
expected to occur
in most
circumstances
The event or
similar has
occurred
elsewhere
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5: Frequent
EXTREME
4: Likely
HIGH
3: Possible
2: Unlikely
MEDIUM
LOW
1: Rare
Appendices
Medio
ambiente
Consecuencia prejudicial
significativa de gran alcance a
largo plazo.
Reputacin
Publicidad y atencin
negativas de los medios
locales. Incumplimientos
moderado s de las
disposiciones.
Significativa atencin y
publicidad nacionales
negativas. Mayor
incumplimiento de las
disposiciones reputacin
daada.
Publicidad internacional
negativa. Litigio grave.
Reputacin profundamente
daada. El valor de las
acciones podra verse
perjudicado.
Finanzas
1: Menor
2: Moderado
3: Significativo
4: Mayor
5: Critico
Probabilidad
Historical
Frecuencia
Se produce ms
de una vez al ao.
Se espera que el
evento se produzca
en repetidas
ocasiones.
5: Frecuente
El evento se ha
producido con
frecuencia en su
carrera.
El evento
probablemente se
produzca en algn
momento.
4: Probable
El evento podra
producirse una
vez en su carrera.
El evento podra
producirse en
cualquier momento.
El evento podra
producirse en
circunstancias
excepcionales.
2: Poco
Probable
No tiene
conocimiento de
que esto se haya
producido.
En la mayora de
los cases, no se
espera que el
evento se
produzca.
1: Improbable
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EXTREMO
ALTO
3: Posible
MEDO
BAJO
[Translation Appendices]