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8/18/2019 PLAN DE CALIDAD PROYECTO LA JOYA REV RBAU.docx

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PLAN DE CALIDAD

PROYECTO:

“PLANTA INDUSTRIAL MOLY COP”

ELABORADO REVISADO APROBADO FECHA

25/08/2014

JEFE DE CALIDAD DEOBRA

ING. DE CAMPO ING. RESIDENTE


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PLAN DE CALIDAD Cód. PIMC-HYHE-PCREV 1

“PLANTA INDUSTRIAL MOLY COP”Fecha: 25/08/2014

Pág.: 2 de 17

INDICE

1. PROPÓSITO Y ALCANCE________________________________________________________________3

2. DESCRIPCIÓN DEL PROYECTO__________________________________________________________3

3. REFERENCIAS NORMATIVAS Y TÉRMINOS AFINES_______________________________________3

4. POLÍTICA DE CALIDAD________________________________________________________________4

5. OBJETIVO_____________________________________________________________________________4

6. ORGANIACIÓN DEL PROYECTO_______________________________________________________4

!. CONTROL DE DOC"MENTOS Y REGISTROS______________________________________________#

#. REC"RSOS____________________________________________________________________________$

$. REVISION DE LOS RE%"ISITOS RELACIONADOS CON EL PROD"CTO_____________________1&

1&. COM"NICACIÓN_____________________________________________________________________1&

11. AD%"ISICIONES______________________________________________________________________11

12. EJEC"CIÓN DEL PROYECTO___________________________________________________________11

13. IDENTIFICACIÓN Y TRAABILIDAD DEL PROD"CTO____________________________________12

14. PROPIEDAD DEL CLIENTE_____________________________________________________________12

15. PRESERVACIÓN DEL PROD"CTO_______________________________________________________12

16. CONTROL DE PROD"CTO NO CONFORME______________________________________________13

1!. ACCIONES CORRECTIVAS Y PREVENTIVAS_____________________________________________13

1#. OPORT"NIDAD DE MEJORA___________________________________________________________13

1$. SEG"IMIENTO' MEDICIÓN Y MONITOREO______________________________________________132&. CONTROL DEL E%"IPO DE INSPECCIÓN' MEDICIÓN Y ENSAYO.__________________________14

21. A"DITORIAS DE CALIDAD.____________________________________________________________14

22. DESARROLLO DEL PROYECTO_________________________________________________________14

23. ANE(OS._____________________________________________________________________________1!

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1. PROPÓSITO Y ALCANCE

E !"e#e$%e Pa$ de a Ca&dad' #e de#a""(ó )a*( (# &$ea+&e$%(# de a# $("+a#:

• I,- 001:2008 ,%e+a# de e#%&ó$ de a Ca&dad Re&%(#

• I,-10005:2005 &"ec%"&ce# !a"a (# Pa$e# de a Ca&dad.

6&e$e c(+( &$a&dad a !a$&&cac&ó$ de a ca&dad c($#&de"a$d( a# ca"ac%e"#%&ca# !a"%&ca"e#de !"(9ec%( a e*ec%a" a# ++( a!&ca" %(da# a# !(%&ca# de ca&dad a (# #)c($%"a%%a##eecc&($ad(# !a"a e !"(9ec%(' &de$%&&ca$d( 9 a#eg"a$d( e c+!&+e$%( de (# "e&%(#e#%a)ec&d(# e$ e c($%"a%(' e#!ec&&cac&($e# %;c$&ca# 9 !a$(#' a!"()ad(# !(" e c&e$%e.

,e e


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!. POL"TICA DE CALIDAD

@a P(%&ca de a Ca&dad ga e acc&($a" de a e+!"e#a e$ "eac&ó$ c($ a ca&dad' ("+a+e$%e

e


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@a# $c&($e# 9 "e#!($#a)&&dade# de !e"#($a !"&$c&!a a#&g$ad( a !"(9ec%( e$ "eac&ó$ a age#%&ó$ de a ca&dad' #e e$ce$%"a$ e#%a)ec&da# de a #&g&e$%e +a$e"a:

FUNCIONES RESPONSABILIDADES

I&'(&)(*+R(,)-(&(

• Re!"e#e$%a" a$%e e c&e$%e' e$ %(d( ( c($ce"$&e$%e a c+!&+&e$%( de c($%"a%(

##c"&%(.

• @e?a" e &de"aDg( de a !a$&&cac&ó$ 9 c+!&+&e$%( de c($%"a%( !"&$c&!a

##c"&%( c($ e c&e$%e

• #&g$a" (# "ec"#(# $ece#a"&(# !a"a e # ("ga$&Dac&ó$ c+!a c($ (#

"e&%(# e#!ec&&cad(#.

• Eec%a" a# c(("d&$ac&($e# c($ (# c&e$%e# 9 de&$&" a$%&c&!ada+e$%e (#

"e&%(# e#!ec&&cad(# !a"a e?&%a" (# !"(ce#(# 9 c(#%(# de $( ca&dad

&$he"e$%e.• I$("+a" !e"&ód&ca+e$%e de e#%ad( de a e*ecc&ó$ de a ()"a' a ge"e$%e de

(!e"ac&($e#.

• Re#!($#a)e a$%e e c&e$%e !a"a c($%"(a" e c+!&+&e$%( de (# "e&%(#

c($%"ac%ae# de !"(9ec%(.

• Vea" !(" e c+!&+&e$%( de (# !"(ced&+&e$%(# de Ca&dad e$ a ()"a.

J(/( -(O/)0)&T0&)0

• Ea)("a" e$ c(("d&$ac&ó$ 9 c($ e a!(9( de a# de+á# á"ea# e Pa$ de 6"a)a*(

de )"a APa$ea+&e$%( I$&c&aB 9 e C"($(g"a+a e$e"a de )"a' 9 "ea&Da" e#eg&+&e$%( 9 c($%"( de (# ++(# !a"a a (!("%$a %(+a de +ed&da#c(""ec%&?a#

• Ma$e*a" 9 c($%"(a" a# c(+$&cac&($e# c($ e C&e$%e ( # "e!"e#e$%a$%e Ae$?(

9 "ece!c&ó$ de ca"%a# 9 d(c+e$%ac&ó$B.

• ,e" "e#!($#a)e de a %(!(g"aa de a )"a' &$c9e$d( (# e?a$%a+&e$%(#

$ece#a"&(#' e %"aD( 9 "e!a$%e(' 9 a# +ed&c&($e# !a"a a# ?a("&Dac&($e#. #&++( c($%"(a" a (!e"a%&?&dad 9 ca&)"ac&ó$ de (# e&!(# %(!(g"á&c(#

• C($%"(a" e e#%ad( de "e?&ó$ 9 d%"&)c&ó$ de (# !a$(# 9 e#!ec&&cac&($e#

%;c$&ca# de !"(9ec%(' 9 ga"a$%&Da" e a# ?e"#&($e# ?&ge$%e# e#%;$ e$ #( 9 a#e?&%a" e #( de d(c+e$%(# ()#(e%(#.

• Ea)("a" (# !a$(# #-)&% e #e"á$ e$%"egad(# a C&e$%e ( a #

"e!"e#e$%a$%e a &$a&Da" a )"a.

•

Vea" !(" e c+!&+&e$%( de (# !"(ced&+&e$%(# de Ca&dad e$ # á"ea.

J(/( -(C3)-- -(

O4*

• #%&" e$ a &+!e+e$%ac&ó$ de Pa$ de e#%&ó$ de Ca&dad de )"a.

• Ea)("a" (# "e!("%e# "ee"&d(# !(" e #%e+a de ge#%&ó$ 9 a$a&Da" (#

"e#%ad(# de a# +ed&c&($e# "ea&Dada#' de +a$e"a e #ea$ e+!eada# !a"aa +e*("a c($%&$a de a ()"a.

• Ve"&&ca" e c+!&+&e$%( de a# e#!ec&&cac&($e# %;c$&ca# d"a$%e a e*ecc&ó$

de a# ()"a#.

• Rea&Da" #eg&+&e$%( a %"a%a+&e$%( de (# P"(dc%(# =( C($("+e# de a ()"a'

9 a a &+!e+e$%ac&ó$ de acc&($e# c(""ec%&?a# e e&+&$e$ ## ca#a#.

• a" a!(9( e$ a# c(("d&$ac&($e# c($ e c&e$%e ( # "e!"e#e$%a$%e ace"ca de (#

c($%"(e# e#!ec&&cad(# a "ea&Da" d"a$%e e de#a""(( de a ()"a.• Ve"&&ca" a (!e"a%&?&dad 9 ca&)"ac&ó$ de (# e&!(# de +ed&c&ó$ 9 e$#a9(

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%&&Dad(# e$ e !"(9ec%(.

• C(("d&$a" 9 de#a""(a" a ca!ac&%ac&ó$ a !e"#($a e$ a# ac%&?&dade#

&de$%&&cada# c(+( de a%( "&e#g( de de#?&ac&ó$ a ( e#!ec&&cad(.• ,!e"?a" a ea)("ac&ó$ de (##&e" de ()"a !a"a #e" e$%"egad( a c&e$%e ( a

# "e!"e#e$%a$%e a %;"+&$( de a ++a.

• C(("d&$a" c($ e C&e$%e ( # "e!"e#e$%a$%e ace"ca de (# c($%"(e#

e#!ec&&cad(# a "ea&Da" d"a$%e e de#a""(( de a ()"a.

J(/( -(SSOMA -(

O4*

• Ea)("a" (# !a$e# de ,eg"&dad' ,ad c!ac&($a 9 Med&( +)&e$%e a &$&c&(

de !"(9ec%(' a$a&Da$d( (# "&e#g(# e#!ec&c(# de !"(9ec%( 9 c($%"(a$d( #&+!e+e$%ac&ó$.

• C($%"(a" e c+!&+&e$%( de a# e

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+($e%a"&(# "eac&($ad(# c($ ga#%(# +e$("e#.

• %e$de" a (# ("ga$+(# cae# A&$#!ecc&ó$ de %"a)a*(' +$&c&!&(' %e#("e"a

+$&c&!a 9 "eg&($aB.

J(/( -(C56+

• E*ec%a" a# d&e"e$%e# ac%&?&dade# de a )"a de ace"d( a (# !a$(# 9

e#!ec&&cac&($e# %;c$&ca# a!"()ada#' 9 de ace"d( a ( e#%a)ec&d( e$ eC($%"a%( c($ e C&e$%e 9 e Pa$ de 6"a)a*( de )"a

• ,!e"?a" e a# ac%&?&dade# de !"(dcc&ó$ #e "ea&ce$ de ace"d( a Pa$ de

e#%&ó$ de Ca&dad.

• P"e?e" 9 %"a+&%a" (!("%$a+e$%e (# "ec"#(# $ece#a"&(# !a"a a c(""ec%a

e*ecc&ó$ de (# %"a)a*(# A+a%e"&ae#' e&!(# 9 +a$( de ()"aB.

• Ea)("a" a# I$#%"cc&($e# 6;c$&ca# de 6"a)a*( AI66B !a"a cada $( de (#

!"(ce#(# !"(dc%&?(# &de$%&&cad(# !a"a a )"a' 9 ga"a$%&Da" #&+!e+e$%ac&ó$.

•

Pa"%&c&!a" ac%&?a+e$%e e$ e !"(g"a+a de ca!ac&%ac&ó$ de ca&dad 9 e$ e!"(g"a+a de &$#!ecc&($e# de a )"a.

• Vea" !(" e c+!&+&e$%( de (# !"(ced&+&e$%(# de Ca&dad' ,eg"&dad' ,ad

c!ac&($a 9 Med&( +)&e$%e e$ ca+!(.

T+67'*/+

• Vea" !(" e c+!&+&e$%( 9 c($(c&+&e$%( de (# !"(ced&+&e$%(# de Ca&dad'

,eg"&dad' ,ad c!ac&($a 9 Med&( +)&e$%e e$ # á"ea.

• Ma%e"&a&Da" e$ ca+!( (# e*e#' c(("de$ada#' ee?ac&($e# 9 d&+e$#&($e#

ge(+;%"&ca# )a#ad(# e$ &$("+ac&ó$ !"e&+&$a" de !$%(# de "ee"e$c&a%(!(g"á&ca# e$%"egad(# !(" e c&e$%e.

• Re?a" 9 ?e"&&ca" (# d(c+e$%(#' !a$(#' e#!ec&&cac&($e#' e$%"e (%"(#' e

#ea$ $ece#a"&(# !a"a ga"a$%&Da" a )e$a e*ecc&ó$ de # %"a)a*(.

• Ve"&&ca" 9 cheea" e ## e&!(# 9 acce#("&(# e#%;$ ca&)"ad(# 9 e$ )e$e#%ad(.

• E+&%&"' "e?a" 9 e$%"ega" (# "eg%"(# de ca&dad e#%a)ec&d(# e$ (#

!"(ced&+&e$%(#

M(,*+ -(O4*

• Vea" !(" e c+!&+&e$%( 9 c($(c&+&e$%( de (# !"(ced&+&e$%(# de Ca&dad'

,eg"&dad' ,ad c!ac&($a 9 Med&( +)&e$%e.

• C+!&" c($ (# !"(ced&+&e$%(# de %"a)a*( de ca+!(.

• %"&)&" 9 ad+&$%"a" e&c&e$%e+e$%e (# "ec"#(# a#&g$ad(# !a"a e

c+!&+&e$%( de ## ()*e%&?(#.

• Re?a" 9 a!"()a" (# "eg%"(# de ca&dad.

• C(+$&ca" a ## #!e"&("e# a# &$%e"e"e$c&a#' e""("e# de !"(9ec%( 9

c($#%"cc&ó$' a%a# de &$("+ac&ó$ 9 d(c+e$%a"a#.

• Ve"&&ca" a c(""ec%a e*ecc&ó$ de a# %a"ea# a#&g$ada#.

C68

• Ve"&&ca" e )e$ e#%ad( 9 +a$%e$&+&e$%( de (# "ec"#(# a#&g$ad(#' (g"a$d( e

+á( de !e"#($a a # ca"g( d"a$%e a e*ecc&ó$ de a

)"a.

• !&ca" 9 ?e"&&ca" a %(+a de c($(c&+&e$%( 9 e$%e$d&+&e$%( de (#

!"(ced&+&e$%(# de %"a)a*( !(" ## #)a%e"$(#.• ?a" e %;"+&$( de $a ac%&?&dad !a"a # "e?&ó$' "eg%"( 9 c($%"(.

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T*49-+*(,

• C&da" (# "ec"#(# a#&g$ad(#.

• C+!&" c($ a# &$#%"cc&($e# dada#.

• e"%a" #()"e !"()e+a# #"g&d(# d"a$%e e de#a""(( de ## %a"ea#.

• C+!&" c($ %a"ea# e#!ec&ca# de ca&dad' #eg"&dad 9 +ed&( a+)&e$%e.

• e$$c&a"' de%e$e" 9 c(""eg&" cada ?eD e $a c($d&c&ó$ 9/( acc&ó$ e"a dee#%á$da" c(+!"(+e%a # &$%eg"&dad 9/( a de ## c(+!a>e"(# 9/( &$#%aac&($e#de %"a)a*(.

. CONTROL DE DOCUMENTOS Y REGISTROS

,e ha e#%a)ec&d( e !"(ced&+&e$%( Control de Documentos e$ e ca #e de&$e$ (#c($%"(e# $ece#a"&(# !a"a a:

- !"()ac&ó$ de (# d(c+e$%(# e$ ca$%( a # adecac&ó$ a$%e# de # e+&ó$'- Re?&ó$ 9 ac%a&Dac&ó$ de (# d(c+e$%(# ca$d( #ea $ece#a"&( 9 # $e?a

a!"()ac&ó$'- Ide$%&&cac&ó$ de (# ca+)&(# 9 e e#%ad( de a ?e"#&ó$ ?&ge$%e de (# d(c+e$%(#'- !($&)&&dad de a# ?e"#&($e# !e"%&$e$%e# de (# d(c+e$%(# a!&ca)e# e$ (# !$%(#

de #(- P"e?e$c&ó$ de #( $( &$%e$c&($ad( de d(c+e$%(# ()#(e%(#' a!&ca$d( $a

&de$%&&cac&ó$ adecad( e$ e ca#( de e #e +a$%e$ga$ !(" ca&e" "aDó$.

Pa"a e c($%"( de (# "eg%"(# a e+!"e#a %&e$e e#%a)ec&d( e #( de ("+a%(# !a"a "eg%"a" a# &$#!ecc&($e#' e$#a9(#' !"e)a# 9 a# ?e"&&cac&($e# de !"(ce#( c($c&d( c($ e &$ de%e$e" e?&de$c&a ()*e%&?a de e (# %"a)a*(# ha$ #&d( eec%ad(# c($("+e a (# "e&%(# dec&e$%e.

@(# "eg%"(# #($ !e"+a$e$%e+e$%e ea)("ad(# a !&e de ()"a 9 eec%ad(# !(" !e"#($a dec($#%"cc&ó$ 9 ca&dad' !a"a a!"()ac&ó$ 9/( ?a&dac&ó$ de a #!e"?&ó$. E e$ad( c($%e+!a"ea&Da" a# a$(%ac&($e# e$ ("+a%(# &+!&(#' #&$ e$+e$dad"a# $& )(""($e#.

@a ad+&$%"ac&ó$ de (# "eg%"(# de ca&dad e#%á a ca"g( de a (&c&$a de Ca&dad de )"a' &e$

"ea&Da e a"ch&?( de (# ++(#.

E$ e !"(ced&+&e$%( Control de registros eda$ e#%a)ec&d(# (# &$ea+&e$%(# de&de$%&&cac&ó$' a+ace$a+&e$%(' !"(%ecc&ó$' "ec!e"ac&ó$' "e%e$c&ó$ 9 d!(#&c&ó$ de (#"eg%"(#.

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;. RECURSOS

;.1 RECURSO HUMANO

E P"(ce#( de #eecc&ó$ 9 c($%"a%ac&ó$ de !"(e#&($ae# ( "ea&Da$ a# d&e"e$%e# ge"e$c&a# deá"ea' #&e$d( e á"ea d+&$%"a%&?a de a ()"a e e$ca"gad( de e#%e !"(ce#( !a"a e !e"#($a()"e"(.

;.2 CAPACITACIÓN

,e a$a&Da a# c(+!e%e$c&a# de !"(e#&($ae# 9 #e &de$%&&ca $ece#&dade# de ca!ac&%ac&ó$'ge$e"á$d(#e "ee"&+&e$%(# de ca!ac&%ac&ó$' (# cae# de)e$ #e" a%e$d&d(# !(" e J"ea deRec"#(# H+a$(#.

"a$%e a ()"a' de ace"d( a a $ece#&dad de a ++a' #e de#a""(a ca!ac&%ac&($e# &$%e"$a#"ee"e$%e# a ca&dad 9 ,,M !a"a %(d( e !e"#($a de a ()"a 9 de ,)c($%"a%(#.

;.< INFRAESTRUCTURA Y AMBIENTE DE TRABAJO

6a$%( e$ a &c&$a Ce$%"a c(+( e$ a )"a #e ga"a$%&Da a &$"ae#%"c%"a adecada !a"a ede#a""(( de (# !"(ce#(#. @a &$"ae#%"c%"a &$c9e ee+e$%(# %ae# c(+(:

• Ed&&cac&($e# e &$#%aac&($e# e ga"a$%&Da$ a# c($d&c&($e# 9 e#!ac&(# adecad(#' !a"a ede#a""(( de a# d&?e"#a# ac%&?&dade#.

•

,e"?&c&(# de a!(9(' aga' eec%"&c&dad' $ea# %eeó$&ca#' acce#(#' #%e+a de ?&g&a$c&a 9(%"(# $ece#a"&(# !a"a a "ea&Dac&ó$ de (# !"(ce#(#.• E&!a+&e$%(' +ed&(# de c(+!%ac&ó$' +a%e"&ae#' he""a+&e$%a# 9 (%"(#' ga"a$%&Da$d( e

+a$%e$&+&e$%( adecad( de (# ++(#.

E$ e ca#( de a# ()"a#' a &$"ae#%"c%"a $ece#a"&a e# de&$&da !(" e I$ge$&e"( Re#&de$%e de()"a' &e$ ge#%&($a a# &$#%aac&($e# 9 #e"?&c&(# ge$e"ae# c($ a# á"ea# !e"%&$e$%e#.

;.! MANTENIMIENTO DE EQUIPOS

E +a$%e$&+&e$%( de e&!(# +a9("e# e$ a ()"a e# "e#!($#a)&&dad de (# !"(!&e%a"&(# de

e&!(# A!"(?eed("B. @a ()"a de)e c(("d&$a" c($ (# !"(!&e%a"&(# de e&!(# e +a$%e$&+&e$%(de (# ++(#.

E$ ca#( de e&!(# +e$("e# #e e#%a)ece e !"(ce#( de +a$%e$&+&e$%( e$ ()"a e c($#%ee$ $a "e?&ó$ de e&!( !a"a ?e"&&ca" # (!e"a%&?&dad.

Pa"a (# e&!(# de có+!%(' #e e#%a)ece $ +a$%e$&+&e$%( !"e?e$%&?( $a ?eD +(?&&Dad( ee&!( a # !$%( de #(.

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=. REVISION DE LOS REQUISITOS RELACIONADOS CON EL PRODUCTO

E$ a ea)("ac&ó$ de !a$ de ca&dad de a ()"a 9 e$ a !a$&7&cac&ó$ de (# !"(ce#(#

%;c$&c(# 9 ad+&$%"a%&?(# de ++( #e %e$d"á e$ c3e$%a (# "e23&%(# c($%"ac%3ae#'

egae# 9 $("+a%&?(# a!&ca)e# a a ()"a c(+( de ()&ga%("&( c+!&+&e$%(.

1>. COMUNICACIÓN

1>.1 COMUNICACIÓN CON EL CLIENTE

@a c(+$&cac&ó$ (&c&a e#%a)ec&da c($ e C&e$%e e# a #&g&e$%e:• Re$&($e# #e+a$ae# de c(("d&$ac&ó$ c($ a ,!e"?&ó$ Ac%a de Re$&ó$B• Ca"%a# (&c&a&Dada# a %"a?;# de I$ge$&e"( Re#&de$%e de ()"a• Ree"&+&e$%( de I$("+ac&ó$ ARIB

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1>.2 COMUNICACIÓN INTERNA

Pa"a c(+$&cac&ó$ &$%e"$a de$%"( de a ()"a #e %&&Da"á:• Re$&($e# de c(("d&$ac&ó$.• C(""e(# eec%"ó$&c(#

11. ADQUISICIONES

,e c($%"(a e !"(ce#( de #eecc&ó$' ad&c&ó$ de !"(dc%(#' +a%e"&ae# 9 #e"?&c&(# !a"aa#eg"a" e (# ++(# #a%ace$ (# "e&%(# e#%(# !"(ce#(# e#%á$ "egad(# e$ (#!"(ced&+&e$%(# de á"ea (g#%&ca.

@a e+!"e#a %&e$e de#a""(ad( !"(ced&+&e$%(# e da"á$ e #(!("%e "e#!ec%&?( a

$c&($a+&e$%( de (# !"(ce#(# de #3)c($%"a%ac&ó$. @a ?e"&&cac&ó$ de (# !"(dc%(#c(+!"ad(# !a"a ()"a #e "ea&Da de ace"d( a (# !"(ced&+&e$%(# de +ac;$ de )"a.

12. EJECUCIÓN DEL PROYECTO

12.1 PLANIFICACIÓN DEL PROYECTO

E$ a e%a!a de !a$&&cac&ó$ #e !"e!a"a"á$ (# "ec"#(# $ece#a"&(# !a"a a#eg"a" a Ca&dad deP"(9ec%(' !a"a e?a" a ca)( e#%( #e "ea&Da"á$ a# #&g&e$%e# acc&($e#:

C(+( "e#%ad( de !"(ce#( de !a$&&cac&ó$ de a ()"a #e "ea&Da e P"(g"a+a de )"a' e ede)e #e" "ea&Dad( d"a$%e !e"(d( de !a$&&cac&ó$ ( e$ (# 15 !"&+e"(# da# de &$&c&ada a()"a.

E ee de &c&$a 6;c$&ca ( &e$ de#&g$e e# "e#!($#a)e de ace"d( c($ e ee de Ca+!(de ea)("a"' c($%"(a" 9 ac%a&Da" e P"(g"a+a de )"a 9 d%"&)&"( a (# "e#!($#a)e# de #e" $ece#a"&(.

12.2 CONTROL DE GESTIÓN

E c($%"( de ge#%&ó$ de a ()"a #e "ea&Da ?e"&&ca$d( de +a$e"a !e"&ód&ca e Re#%ad(!e"a%&?( de a ()"a' e ca e# c($%"(ad( !(" e I$ge$&e"( Re#&de$%e de ()"a 9 e ee de&c&$a 6;c$&ca.

12.< IDENTIFICACIÓN DE PROCESOS CLAVES

,e de&$e$ (# #&g&e$%e# !"(ce#(# ca?e# !a"a a ()"a:

• M(?&+&e$%( de 6&e""a#.

• C($#%"cc&ó$ de Ce"c( Pe"&+;%"&c(.

• C($#%"cc&ó$ de Va# de acce#(.

• C($#%"cc&ó$ de !a%a("+a# a $&?e de ,) Ra#a$%e.

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• C($#%"cc&ó$ de ga"&%a# de c($%"(

• I$#%aac&($e# e;c%"&ca# ge$e"ae# !a"a &+&$ac&ó$.

• I$#%aac&($e# e;c%"&ca# &$%e"$a# e$ ga"&%a#.

12.! VERIFICACIÓN DE LA PRODUCCIÓN Y PRESTACIÓN DE SERVICIOS DE CONSTRUCCIÓN

@(# !"(ce#(# c"%&c(# #e de&$e$ e$ a !a$&&cac&ó$ de a ()"a 9 # c($%"( #e de&$e de ace"d(a ( &$d&cad( e$ (# !"(ced&+&e$%(# de %"a)a*(' e$ d($de #e e#%a)ece a ()&gac&ó$ de c($%a" c($ "eg%"(#' #eg$ #ea # c(+!e*&dad %;c$&ca 9 a# he""a+&e$%a# ( +;%(d(# de &$#!ecc&ó$ 9e$#a9( e #e $ece#&%e$.

C($ (# !"(ced&+&e$%(# #e de&$e$ a# &$#%a$c&a# 9 !"ác%&ca# de ?e"&&cac&ó$ 9 c($%"( e #e

eec%a"á$' &$c9e$d( a !"e#e$c&a de c&e$%e' (# e #e de)e"á$ de&$&" e$ c($*$%( $a ?eDac("dad( e !"(ce#( de &)e"ac&ó$ 9 e$%"ega de cada e%a!a c($#%"c%&?a.

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@a e+!"e#a #e a#eg"a e e !"(dc%( e $( #ea c($("+e c($ a# e#!ec&&cac&($e# %;c$&ca#de !"(9ec%( #ea &de$%&&cad( 9 c($%"(ad( !a"a !"e?e$&" # #( ( e$%"ega $( &$%e$c&($a.

Pa"a e( #e &+!e+e$%a e$ (# !"(9ec%(# e !"(ced&+&e$%( d(c+e$%ad( C($%"( de !"(dc%($( c($("+e' e$ e ca #e de&$e$ (# c($%"(e#' "e#!($#a)&&dade# 9 %"a%a+&e$%( de !"(dc%($( c($("+e Aace!%a"' "e!a"a" ( "echaDa"B.

"a$%e e de#a""(( de ## !"(9ec%(#' #e &de$%&&ca 9 a$a&Da a# ca#a# de a# $(c($("+&dade# %a$%( e


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2>. CONTROL DEL EQUIPO DE INSPECCIÓN? MEDICIÓN Y ENSAYO.

E !"(ce#( de c($%"( de e&!(# de +ed&c&ó$ 9 e$#a9( #e "ea&Da de ace"d( a !"(ced&+&e$%(C+&*+3 -( E@)6+, -( I&,6(00)7&? M(-)0)7& E&,+ EIME? e$ %a$%( e:@a ad+&$%"ac&ó$ de (# EIME #e"á "e#!($#a)&&dad de ee de +ac;$ de a ()"a.@a %e$e$c&a de ce"%&&cad(# de ca&)"ac&ó$ de EIME #e"á "e#!($#a)&&dad de ee de Ca&dad dea ()"a.

21. AUDITORIAS DE CALIDAD.

@a# d&%("&a# #($ $a he""a+&e$%a e $(# !e"+&%e c($%"(a" e c+!&+&e$%( de $ #%e+a dege#%&ó$ 9 $(# !"(!("c&($a &$("+ac&ó$ #()"e a ca !(de+(# ac%a" !a"a +e*("a" ede#e+!e>( de (# !"(ce#(#. ,e "ea&Da$ de ace"d( a a !"(g"a+ac&ó$ e$%"egada !(" a

e+!"e#a 9 de ace"d( a !"(ced&+&e$%( Auditorías Internas.

22. DESARROLLO DEL PROYECTO

)*)E. +,-/,/0 /0 / -*/ -/+,+/07 / 078+90 :8/ 07 -/,+/0 /70+; 08/77 -/+0/7 * . T7 08/77 >=/7 7/ /08/00 -+7 /0 7,/=/7 -?+7 * 7/ /08/00 /0 -+ / >+0 / ,/= -/ /0 7 7 -/77 / 078+90.

D80/ / -0/,+/0 * /=/8+90 / -*/@

• I/0++,7 7 7 -/77 :8/ /0 + / -8 * /++,7 :8/ /77 -/777/0 -/7 / -8+ -87 :8/ 7/ +0 7 /:8/+,+/07 / +.

• D/7,7 -/+,+/07 -@

G0+; :8/ 7 7 ,/+/7 * -+/;7 7/ /80 08/77 /:8/+,+/07 0/7 :8/ 7/ 87/0 /0 80 -/7. P> * /++ 0 7 /7+7 /0 / -/7 , 7 / -8 +0. I/0++ * /+; 7/++ / /:8+- / -/7. L //++ / 7 -//7 / -/7. L 0/0+/0+ / 7 0++0/7 ,>+/0/7.

E 0/ / 7 >=7 +08*/ /7+-+90 / 7 ++/7 /+; 7 8/7 0 7+7 ++/7

• 2 /-@ O>7 /H+7 / +078,/0+90

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Obras civilesCimentación de cerco, corte relleno de materiales para plataformas, construcción de pedestales para

postes de alumbrad, muros de garitas, techos, colocación de puertas, etc. T; * R/-0/. > E+90 - /+ / ,/+ +0/8 E+0 - 078+90 / +,/0+90' /


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PC-$R-01P/+,+/0 078+ -,/0,+/0' >+++90 *+90 / / / / /8/;.

FCARM&1A P / /-+90 / ,8.

PC-E%F-01 P/+,+/0 078+ -+90 / /07 +087+/7. FCENF&1A P / /-+90 / /0.

PC-CO%-0"P/+,+/0 078+ ->=7 / 0/ ,.

FCCON&5A V+ / 0/

FCENC&1A E07* / R/7+7/0+ C,-/7+90

PC-T&'-0(P/+,+/0 078+ -+07+90 / 8>/ / PVC /


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P/+,+/0 - >=7 / +07+0/7/H+7R/+' />+,/0/ +,7 - S8-/+7.

1.1.#. A7 / E0/

27

0# PPI-PC-CO'-02 T>=7 / +07+90 / >/87 * /7887.

N@ S/ 0/ +0 7 87 / -0 / -80 / +07-/+90 - 7 /7-/++/7 /+0+7.

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