Procedimiento de Gestión de Riesgos 2021
September 21, 2022 | Author: Anonymous | Category: N/A
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ra`ldgjglita lita dl Olstgð Olstgði i dl dl Rra`ldgjg Xglsoa Xgl soass li Plourg Plourgded ded y Pecud Pecud A`upe`gaiec
Eo E o a s t a 8285
(AHMLTG^A
Lstehcl`lr cas cgilejglitas pere ui pra`lsa sgstljåtg`a dl gdlitgng`e`gði `aitgiue dl plcgoras, lvecue`gði dl rglsoas y dltlrjgie`gði dl `aitracls rlce`gaiedas e ce Plourgded y Pecu Pe cud d A` A`up upe` e`ga gaie iecc li ce cess e`tgv `tgvgd gded edls ls l gi gisstece`g ce`gai ails ls rlce`gaiedes `ai cas pra`lsas dl Jgilre Ces Hejhes P.E.
EC@EI@ EC@EI@L Epcgcg``e e ta Ep tade dess ce cess år årle less ap aplr lreetgve tgvess y ed edjg jgig igst strret etgv gves es dl Jgilre Ces Hejhes P.E, esê `aja e tadas sus `aitretgstes y vgsgteitls.
@AI@LRTA OLILXEC DL ERCG@E@GÐI GRLX DL CÊILE HEPL W @AITGIÝA E`tgvgded Xutgierge
E`tgvgded Ia Xutgierge
Jepe dl Rra`lsas
ETP
GRLX@ dl cêile hesl
GRLX@ @aitgiua
Jepe dl Xglsoas RLTP
GRLX@ @aitgiua 4
( NC\M NC\MA A DL XLP\JLI XLP\JLI DLC RXA@L RXA@LDGJGLIT DGJGLITA A 5
JERE DL RXA@LPAP
8
GRLX@ DLCGILE GRLX@ CGILE HEPL CÊILE DL HEPL
0
RLTP
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GRRLTP LX@ @AITÊI\A
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ETP
( 5. JERE DL RXA@LPAP
JERE JERE DL RXA@LPA RXA@LPAPP
Li lc Na Narj rjet eta a PO POPP PPAA-OO OOAA-PP-RO RO-2 -228 28// N-22 N-2255 Jepe Jepe dl
GRLX@ CÊILE Lp TPercas LPpra`ls Xe@cu`lsas, TP Rraitgng`e `lng`eråi sasRråi e Ppra`ls lou rgdas, ed suh yGRRLTP d as, A`ue`tgvg pe`gvgded gadedls iecls , Esl gdlitg gdl pra `lsas, pra e`t y GRLX@ DL CGILE CGILE HEPL HEPL @AITÊI\A terles, terle s, olilreida olilreida terles `rêtg`es (igvlc dl rglsoa ecta) y ia `rgtg`es (igvlc dl rglsoa jldga y/a hemas). Lmljpca= ✐ Rra`lsa= @aistru``gði dl Rrlse dl Xlcevl ✐ Puh Rra`lsa= Ahres dl ertl ✐ E`tgvgded = @aistru``gði dl Rcgita ✐ Terle=
Erjeda dl e`lra a `aca`eda dl `ai`rlta
( 5. JERE DL RXA@LPAP
JER JERE E DL RXA@LPA RXA@LPAPP RLTP Lste gdlitgng`e`gði sl hese sloýi= ✐ Lståiderls rglsoas netecls (NETEC XGPK) dl Jgilre Ces Hejhes P.E. Ert.58 .587 dlc dlc DP.2 DP.284 84--82 825> 5> LJ y su ✐ Ert jadgng`etarge D.P.280-825? L.J, y trehemas dl ecta rglsoa ✐ atras gd gdli litg tgng` ng`ed edas as par par ce ie ietu ture recl clze ze dlc dlc trehema.
GRRLTP LX@ @AITÊI\A
ETP
( 8. GRLX GRLX@ @ DL CÊILE HE H E PL
Ls lc Givliterga dl tadas cas plcgoras gdlitgng`edas, rglsoas esa`gedas y `aitracls lxgstlitls li Jgilre Ces Hejhes P.E.
Ertê Ertê`u `uca ca 7? 7?..- Lc tg tgtu tuce cerr dl e`tg e`tgvg vgde ded d jg jgil ilrre dlhl dlhl lc lceh ehar arer er ce cêil cêilee he hesl sl dl dlcc GRLX GRLX@, @, dl e` e`ul ulrd rda a ec EI EILV LVA A I½ 6 y sahrl dg`fe hesl lceharerå lc jepe dl rglsoas, cas `uecls dlhli narjer pertl dlc Rraoreje Eiue Ei uecc dl Plo Plour urgd gded ed y Pec Pecud ud A` A`up upe` e`ga gaie iec. c.
(8. GRLX@ GRLX@ DL CÊILE HEPL HE PL GRLX@ DL CÊILE HEPL
Rra` Rr a`ls lsa a e rl rlec ecgz gzer= er= 8.5 Gdlitgng`er plcgoras GRLX@ CÊILE RLTP vecarer cas rglsoas GRLX@(rglsoa pura) 8.8 Lvecuer GRLX@ DL CGILE CGILE HEPL 8.0Dln 8.0 Dlngig gigrr lygjpclj gjpcljli lite terr@AITÊI\A `aitra `aiRLTP tracls cls HEPL
ETP
8.4 8.4 Xl Xllv lvec ecue ue`gð `gði i dl rgls rglsoa oa 8.< 8.< Je Jeit itli lilr lr ca cass `ait `aitra racls cls 8.> > Jep epes es dl rgl glso soa as PP PPA A 8.
Ia.
Rra`lsa
E`tgvgded
X/IX
Rul st a dl Tr ehema
X
Puplrvgsar dl Ecje`li Ecje`lilra Tgpa G,GG,GGG Esgstlitl dl Ecje`li Puplrvgsar Ls`acte @aidu`tar dl `ejgai dl `eroe
5 0
4
Givliterga y Ecje`lils
Xl`lp`gai
Ter le
Rl cgor as
Tlrrlia grrloucer, es`lisa y dls`lisa par Xl`lp`gai y ecje`liejglita ls`eclre dl Xle`tgvas li Lsteda Pacgda Gifece`gai dl pertg`uces taxg`es @acl`tar Rrgjerga Veiteta. Nca`uceitl RFR82 @ec vgde oreiucede Lxpasg`gai e `eroe s usplidgde
Xgl soas
Igvlc Rrahehgcgded(R)
Igvlc Plvlrgded (P)
@cesgng`. Dl Xglsoa (RxP)
L gc jg ie `g ði
P us tg tu `g `g ði
@ ai tr ac ls d l G io li gl rg rg e
@ ai tr ac E dj i g sg tr et gv a
Clsgails li dgs tgit es pertls dlc `ulrpa
D
4
85
Gitaxg`e`gai, netecgded
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0
50
@epe`gte`gai dl plrsaiec li Jetplc 5 y 8
50
@epe`gte`gai dl plrsaiec li G zeol @rgtg`a, RLT Xl`lp`gði y Dlspe`fa dl @ajpailitls
Clsgails, Oacpls Netecgded, epcestejglita
@
0
@epe`gte`gai dl plrsaiec li GRLX@, Netgoe y Pajiacli`ge
Lqugpadl Rratl``gðiRlrsaiec (LRR)
\sa ahcgoetarga dl Oueitls, @es`a \sa Ahcgoetarga dl Tyvlx, y Nuccne`l
R
P
RxP
D
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84
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88
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88
E``gðidl Jlmare
Xlspaisehcl
JETXG] HÅPG@E DL L^EC\E@GÐI DL XGLPOAP @ðdgoa= EVA-25-RXA-PPT-20 ^lrsgði= ^28 (^LXGNG@EX) Råogie= 5 dl 8
GRLX@ DL CÊILE HEPL HE PL (8. GRLX@
E G @ I L \ @ L P I A @ / D E D G X L ^ L P
(^LXGNG@EX)
@etestrðng`a (5)
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Jartecgded (8)
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58
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Rlrjeilitl (0)
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7
50
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82
55
Tljparec (4)
52
54
56
85
Jliar (-LJ @AITÊI\A Da`ujlita Da`ujl ita qul `aitglil `aitglil ce dls`rgp`gði dls`rgp`gði lspl`êng`e lspl`êng`e dl ce narje `ðja ccl cclver ver e `eha a dlserra dlserracce ccerr uie terle terle dl jeilre jeilre `arrl `arrl`te `te dlsdl dlsdl lc `ajgliza `ajgl iza feste feste lc ngiec, dgvgdgde li ui `aimuita dl pesas `aisl`utgvas `aisl`utgvas a sgstljåtg`as. Xlsulcvl ce prlouite= ±@ðja fe`lr lc trehema/terle trehema/terle dl jeilre `arrl`te y sloure1
( 4. L^E L^E C \E \E@GÐI @GÐI DGE DGE XGE DL CAP C AP XGLPOAP XGLPOAP GRLX@ @AITGI\A ‐ 0U
GRLX@ @AITGI\A
Ploýi DP-284-825>-LJ –Ec gig`ga dl tade terle, cas trehemedarls dlhli Gdlitgng`er cas plcgoras y rgloas pere su nêsg`e dltlrjgierei ces jldgdes dl GRLX@ CÊILE LTPsecud l gitlorgded GRRLTP LX@y ‐ ETP `aitrac jåsRedl`uedes‚ . ( GRLX@ GRLX@ @aitêiua @aitêiua 0U ) GRLX@ DL CG CGILE ILE HEPL HEPL @AITÊI\A Rere tec lnl`ta, lc trehemedar a orupa dl trehema dlhlrå utgcgzer lc narjeta= POP POPPAPA-OOA OOA-P-P-RORO-228 228/N/N-220 220 GRLX@ GRLX@ @aitgi @aitgiua. ua. epcg`eda e su terle. Plougr ces sgouglitls e`tgvgdedls ec lceharer lc GRLX@ @aitgiua= Gi`cugr cas detas dlc trehemedar y suplrvgsar gijldgeta. Ahtlilr su retgng`e`gði y/a jadgng`e`gði par lc suplrvgsar, ye sle pere pere ce cess te terl rles es rutgie rutgierge rgess y ia rutgie rutgierge rges, s, ei eitl tlss dl gig`g gig`ger er `u `uecq ecqugl uglrr e`tgvgded. •
•
NAXJETA GRLX@ @AITGI\A CAOA DL CE LJRXLPE E@TG^GDED
@ðdgoa = XLO-28-RXA-PPT-20 ^lrsgði = ^22 Nl`fe = 56/28?5?
\IGDED JGILXE CEP HEJHEP
Råogie 5 dl 5
Lx`eve`gai dl zeime jeiuec, EctaxEi`faVCeroa (5.2 x 82 jltras)
NL@FE 82/20/825?
FAXE
IG^LC/ÅXLE
IAJHXLP
2>=
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