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CONTRATO: MA0020796

OBRAS DE MANTENIMIENTO TCNICO A EQUIPOESTTICO, ELCTRICO E INSTRUMENTACIN Y

CONTROL DURANTE LA PARADA TCNICA DE LASUNIDADES UNIBON-HIDROENO Y!ISCORREDUCTORA II DE LA ERENCIA

RE"INER#A BARRANCABERME$A DE ECOPETROLSA, UBICADA EN BARRANCABERME$A,

SANTANDER % COLOMBIA&

CONTENIDO

1. GLOSARIO

2. OBJETIVOS

3. REGLAS FUNDAMENTALES

4. ORGANIGRAMA HSE

5. SEGUIMIENTO AL CUMPLIMIENTO DE LA GESTIN HSE

6. REPORTE INDICADORES HSE

7. GESTIN DE FALLAS DE CONTROL

8. GESTIN DE INCIDENTES DE TRABAJO

. AGENDA DE SEGURIDAD

1. GLOSARIO

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Accidente de trabajo! E" #$%$ "&'("$ )(*(+#,+$ -&( "$)(/(+0 *$) '&" $ '$+$'",+ %( #)$ -&( *)$%&' (+ ( #)%$) &+ (",+ $)0+,' &+*()#&)',+ 9&+',$+ &+ ,+/,%( $ :&()#(. E" #:,;+ '',%(+#( %( #)$-&( -&( "( *)$%&'( %&)+#( (('&',+ %( )%(+(" %( (:*(%$) $ %&)+#(

(('&',+ %( &+ $) $ "& $),%% $ %( (-&,*$".ARL:A%:,+,"#)%$) %( R,("0$" L$)(".CAPA:C(+#)$ %( #(+',+ %( *),:()$" &?,,$".EPP:E-&,*$" %( P)$#('',+ P()"$+ %,"(>%$ $ +$): *) :,+,:,) $,") ( ,:*'#$ %( $" ),("0$" %( (?*$",',+ $'&*',$+ (+ $" #)%$)(".HSE: H(#= S9(# E+/,)$+:(+# @S&% S(0&),%% M(%,$ A:,(+#(.

P)$0): ,:*(:(+#%$ *$) " (:*)("" '$+ ( 9,+ %( 0)+#,) "(0&)) ',%% %( /,% %( $" #)%$)(" ',%% :,(+# *)$#('',+ %( $",(+(" ( ,+"#',$+(".ICONTEC: I+"#,#$ C$$:,+$ %( N$):" T;'+,'" "( (+')0 %( ("#&%,) *)$) " +$):" #;'+,'" +,/( +',$+.NIOSH: @N#,$+ I+"#,#( 9$) O''&*#,$+ S9(# H(#= I+"#,#$ N',$+*) "(0&),%% S&% O'&*',$+. E" A0(+', F(%() A:(),'+(+')0% %( (9('#&) ,+/("#,0',$+(" ='() )('$:(+%',$+(" *) *)(/(+',+ %( '',%(+#(" $ (+9():(%%(" )(',$+%" '$+ ( #)$.NTC:N$): T;'+,' C$$:,+ ",0 -&( +#('(%( ( '%,0$ $ +

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#. O$%ETI&OS

D(9,+,) $" )(-&(),:,(+#$" $,0',$+(" (+ HSE -&( ( C$+#)#,"# %(( '&:*,)"%$" (+ G& G("#,+ %( C$+#)#,"#" 'OCO HSEECP(DHS(G()*+ (+#$%$" $" ("#+%)(" +$):" %( ECOPETROL S.A. "& /( 9',,#) ('&:*,:,(+#$ %( " DPS $ *,(0$ %( '$+%,',$+(" *) ,:*(:(+#',+ %( P+I+#(0) %( G("#,+ HSE (+ " 9"(" %( P+(',+ A,"#:,(+#$ E('&',+ C,())( %( $)" "$',%" P)% T;'+,' 213 %( " P+#" U+,$+ H2 V,"'$))(%&'#$) II *()#(+(',(+#(" T)(+ %( F$+%$" %( U+,%% %( B+'(("#(',(+%$ '$:$ :(# 9&+%:(+#!,CERO ACCIDENTES DENTRO DELTRA$A%O-.

+. REGLAS 'UNDAMENTALESI. P$)#$ :, ')+(# (+ &+ &0) /,",( %(+#)$ %( " ,+"#',$+(" %(E'$*(#)$ )("*$+%$ *$) :," /,",#+#("

II. R(,$ :, #)$ ,)( %( (9('#$ %( '$=$ $ %)$0" ,(0(".III. M( "#(+0$ %( *$)#) ):" %( 9&(0$ @"$$ 9&() *

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'( ORANIRAMA HSE

PARADA TCNICA DE LAS PLANTAS UNIBON / H2 Y VISCORREDUCTORA IIDE LA UNIDAD DE BALANCE EN ENERO DE 2013.

SERGIO RAMIREZCOORDINADOR HSE

ASESORES HSE DIA ASESOR HSE NOCHEFABIAN A. GOMEZ FABIAN VANEGASPIEDAD VARGAS A. SANDRA VARGASJESUS VELASQUEZ OMAR PRADO

RESCATISTAS DIA RESCATISTAS NOCHE

ELINTON CASTRO FABIAN OLARTEALFREDO CHAVEZ LUIS ANGEL ROLDANILDER MARTINEZ YEISON BARRERA

. SEGUIMIENTO AL CUMPLIMIENTO DE LA GESTION HSE

L$" )("%$" $#(+,%$" %&)+#( *+(',+ (('&',+ %( P)% %( T)(+%( F$+%$" %( U+,%% %( B+'( 213 %( GRB 9&()$+!

Hora/ Ho0bre Tota Trabajada/ $a/tin20ar S.A.S 3 4.5+1

Hora/ Ho0bre Tota Ca6acitaci7n 3 #)*

Meta indicadore/ I' 3 18#9 I'G 3 1+ TRI' 3 845Indicador obtenido I' 3 ) I'G3 ) TRI'3 )En a ejecci7n de Pro;ecto /e 6re/entaron:

A'',%(+#(" ",+ *;)%,% %( #,(:*$ R(&,'',+ L$) )A'',%(+#(" ",+ *;)%,% %( #,(:*$ T)#:,(+#$ M;%,'$ )

I+',%(+#(" +A#(+',+ %( *),:()$" &?,,$" ",+ $'",+ #)$ )A#(+',+ %( *),:()$" &?,,$" '$+ $'",+ #)$ )

H&$ '&:*,:,(+#$ *)(:,",CERO ACCIDENTES INCAPACITANTES- I' 3)".

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5. REPORTE A LOS INDICADORES HSE

D&)+#( ( %("))$$ %( R(*)',+ %( T)(+ %( F$+%$" %( L U+,%% %(B+'( 213 G("#,+ HSE 9&( '$+"$,%% :(%,+#( &+ )(*$)#( S(:+ %(I+%,'%$)(" *$) *)#( %( )("*('#,/$ C$$)%,+%$) HSE. E"# ,+9$):',+ :&("#)( '$:*$)#:,(+#$ %( G("#,+ HSE )(,% %&)+#( " %,9()(+#(" 9"(" ,:*(:(+#',+ %( '',$+(" *)(/(+#,/" '$))('#,/" *) $0)) :(#%( CERO ACCIDENTES INCAPACITANTES I'3)".

) $ ",0&,(+#(!S( (/,%(+', -&( No c06ir o/ 6rocedi0iento/ 9&( $ -&( :" "( *)("(+#%(+#)$ %( A+,"," C&" -&( ))$)$+ " I+/("#,0',$+(" %( " F" %(C$+#)$ :$) 9&()$+ $)%(+ "($ %(,%$ +$ '&:*,:,(+#$ %( PMA %( GRB.

4. GESTI=N DE INCIDENTES DE TRA$A%O

C$+ ( '$:*)$:,"$ %( :+#(+() &+ /,0,+', '$+"#+#( (+ ( '&:*,:,(+#$ %('$+%,',$+(" '#$" "(0&)$" "( )(,)$+ V,",#" %( "(0&),%% O"()/',$+(" %('$:*$)#:,(+#$" ( I+"*('',$+(" %( )(" E-&,*$" $#(+,(+%$ )("%$"*$",#,/$" :($)" (+ :,+,:,',+ %( $" ),("0$" (+ )(,',+ %( "'#,/,%%(".E+ ( %("))$$ %( P)% %( P+# OBRAS DE MANTENIMIENTO TCNICO AEQUIPO ESTTICO, ELCTRICO E INSTRUMENTACIN Y CONTROL DURANTE LA

PARADA TCNICA DE LAS UNIDADES UNIBON-HIDROENO Y

!ISCORREDUCTORA II DE LA ERENCIA RE"INER#A BARRANCABERME$A DE

ECOPETROL SA, UBICADA EN BARRANCABERME$A, !" #$"!"%&'$(% &$"! )3*+%,+-"%&"!.

1. D'( ' L'" -" T( '($',+4% RAM L ,(% -'( ' ' #$(#+"-'-.

2. N( !"5+$ #$(,"-+6+"%&( "% ',&++-'- -" &$''7( ,(% "8+#( -"(9+,($&" '($',+4% RAM L,!+% %+%5%' ':",&',+4%.

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3. N( !"5+$ #$(,"-+6+"%&(! "% ',&++-'- -" #$"' ;+-$(!& 1 1 1 1

ACTI&IDAD ENERO FEBRERO MAROTOTALAO

In/6ecci7n de ?rea/ 4 1 5

In/6ecci7n de E@tintore/ 2 3 5

In/6ecci7n de EPP 5 6 11

In/6ecci7n it de B0ico/

In/6ecci7n de /i/te0a/ atra arne/8 e/in2a8anda0io"

7 7

In/6ecci7n de $otin

Ob/eraci7n de Tarea 26 64

Ca0inata Gerencia In/6ecci7n de Herra0ienta/ ; ei6o/ 3 18 21

CFara/ de Se2ridad 17 14 31

In/6ecci7n a &eFco/

Rei/i7n de AST

Preba de AcoFoi0etra

Rei/i7n de o/ Rei/ito/ de Le;

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TOTAL MES 3 64 16 17

E+ ("#( ,+9$):( (?*,'$ *"$ *"$ $" )("%$" %( 0("#,+ -&( "( (/$ $" )("%$" -&(%,()$+ *,'+%$ +&(/$" :;#$%$" %( '&,%%$ '$+#)$ *)(/(+',+ ( '& "( #)$ %&)+#(

*)% &"'+%$ :($)" "$&',$+(" ",#&',$+(" +#(" )(0,"#)%". A *(") %( *)("(+#)"( 3,+',%(+#(" ("#" 9&()$+ 9" %( ',%% +$" ,+%,' -&( *,'',+ %( $" ","#(:" %($'&,%%$ 9&+',$+)$+ $0)+%$ " '()$ '',%(+#(" 9#(" $ '$+ ,+'*',%%. P) (:*)("(" %( /,# ,:*$)#+', ("#( )(*$)#( -&( " "( %(:&("#) -&( 0("#,+ HSE %,$ &+ (?'((+#()("%$ (/+%$+$" &+ +,/( #$ %( "(0&),%% )("*$+",,%% (+ # HSE %( E'$*(#)$.