Written Procedure for Safe Work (PETS)

CLEANING AND GENERAL MAINTENANCE SERVICE OF THE STORAGE ROOF

ILO
CENTRAL
Area: Versión:00

Code: 11-PETSSIG-936-01 Page 1 of 10

REQUEST: S140898

CLEANING AND MAINTENANCE SERVICE

GENERAL OF THE ROOF CENTRAL WAREHOUSE
 Written Safe Work Procedure (WSWP)
CLEANING AND GENERAL MAINTENANCE SERVICE OF THE ROOF STORAGE

ILO
CENTRAL
Area: Version:00

Code:11-PETSSIG-936-01 Page 2 of 10

1. PERSONAL

1.1 Staff List

PERSONAL SUPERVISION

ITEM CARGO NAME RPM / CELL

1 Field Supervisor Miguel Ángel Paredes Tapara 941256
2 Security Supervisor Ricky Michael Paredes Flores #722727

Technical Staff
ITEM PERSONAL/CARGO NAME
1 Welder Rivero Huincho, Jack Michel
2 Welder David Arrazola Ccosi
3 mechanic Calderón Pacheco, German
4 Mechanic Chinese Castro, Alex
5 Mechanic Catacora Chipana, Wilber
6 Mechanic Huarcaya Laura, José Daniel
7 Mechanic Barrios Alvarado, Fernando Junnior
8 Mechanic Sumoco Chambilla, Cristian Gonzalo

1.2.1 From the Engineer or Site Supervisor

Resolve any differences in the interpretation of the plans and specifications that arise.
anddurnigtheexecuoitnofthework.
It must have the appropriate staff and equipment.
Participate in the 5-minute talk about construction jobs.
Constantly coordinate with the supervisor of SOUTHERN PERU regarding the progress and/or
work modification.
Verify compliance with this procedure.
Supervsie,conrtolandevaulaet htecompailnceofthefuncoitnsandresponsbieitlsofthetechncialsatf.
administrative position.
Directlyexercisecontinuousinspectionofalstagesoftheconstructionathejobsite.
where you are responsible.
Disseminate safety standards for the personnel and custody of the assets under their responsibility.
 Safe Work Procedure (SWP)
CLEANING AND GENERAL MAINTENANCE SERVICE OF THE STORAGE ROOF

ILO
CENTRAL
Area: Version:00

Code: 11-PETSSIG-936-01 Page 3 of 10

1.2.2 From the Engineer or Safety Supervisor

Identify and analyze risks and hazards in the workplace.

Formulate the First Aid Contingency Plan.
Ensure that the tools and equipment have the respective maintenance and are
operational.
Verify that all personnel have the respective safety equipment and are
count with adequate inventory.
In the same way, ensure that there is qualified personnel for each type of activity and that
you find suitable
Verify compliance with this procedure.
Prepare and disseminate the PETS to all personnel as well as the IPERC.
Daily preparation of permits (PETAR)
Check that the work area is in the required conditions by eliminating the
possible dangers.
Conduct 5-minute daily safety talks with all involved personnel.
Carry out inspections and audits.

1.2.3 Of the Workers

Participate in the risk assessment.

Check that your security equipment is in good condition; otherwise,
ask for a replacement.
To have the right to refuse to work if the conditions are not adequate.
Immediately report to your supervisors any accidents that occur on the job.
Alert your supervisors to possible risks.
Participate in the safety talks.
Comply with safety regulations.

2. PERSONAL PROTECTIVE EQUIPMENT

The list of Personal Protective Equipment outlined below will be per person.

ITEM DESCRIPTION CANT.

01 3M Orange helmets 01 unit
02 Clear ANSI Z87.1 safety glasses 01 pairs

03 MSA GMC-P100 Respirators 01 unit.

04 Safety gloves 01 pairs
05 Earplugs 01 pairs
 Written Safe Work Procedure (WSWP)
CLEANING AND GENERAL MAINTENANCE SERVICE OF THE STORAGE ROOF

ILO
CENTRAL
Area: Versión:00

Code: 11-PETSSIG-936-01 Page 4 of 10

06 Overall / Uniform 1 unit.

07 Steel toe safety shoes. 01 pairs

08 Safety harness, MSA ANSI Z359.1 1 unit.

Note: All safety equipment complies with the regulations and standards for working in SPCC.

3. EQUIPMENT, TOOLS, MATERIALS

Teams:

ITEM DESCRIPCION QUANTITY

1 Mobility for staff 01 EA

2 Chemical Toilet 01 EA
3 Multidirectional Scaffolding Bodies 04 EA
4 Electric grinders 08 EA
5 Electrical Panel 01 EA
6 5kg dry chemical powder extinguisher 02 EA
7 Rigid first aid stretcher 01 EA
8 First aid kit 01 EA
9 Safety signs 02 EA
10 Water Fountain 01 EA

Tools:

ITEM DESCRIPCION

1 Complete tool kit.

2 Mixed keys
 Written Safe Work Procedure (PETS)
CLEANING AND GENERAL MAINTENANCE SERVICE OF THE STORAGE ROOF

ILO
CENTRAL
Area: Versión:00

Code: 11-PETSSIG-936-01 Page 5 of 10

Materials

ITEM DESCRIPTION

1 combos
2 tired
3 Cutting Discs
4 bolts

4. PROCEDURE

COORDINATIONS:
The construction supervisor will coordinate with the service operator to obtain the corresponding written permits.
for PETS, PETAR, IPERC tasks (specific permits)
PREVIOUS SECURITY WORK.
The work area will be marked and delimited with tape, cones, and safety signs.
The responsible safety supervisor and service operator will carry out the appropriate locking and tagging.
if it were necessary.
Hazards will be permanently identified, and risks will be evaluated and controlled.
NO WORK WILL BE CARRIED OUT IF THESE ASPECTS ARE NOT COMPLIED WITH.

SPCC INSTALLATION WORKS

Inspection of the work areas will involve a tour of the entire work area identifying the zones of
safety in case of emergencies, the points of energy, air, and water.
Transport of materials, tools, and equipment. All materials and equipment will be located in the assigned area.
by our operator.
The corresponding permits will be coordinated and managed before starting the work.
All SPCC equipment will be locked and tagged if necessary.
All tasks will be carried out and coordinated constantly with the responsible operator.
Services provided according to the scope of SPCC.
 Written Procedure for Safe Work (PETS)
CLEANING AND GENERAL MAINTENANCE SERVICE OF THE STORAGE ROOF

ILO
CENTRAL
Area: Versión:00

Code: 11-PETSSIG-936-01 Page 6 of 10

WORK TO BE DONE

1. CLEANING, GENERAL MAINTENANCE OF THE ROOF (MAIN HALL) FROM THE WAREHOUSE
CENTRAL

For the execution of the work, the assembly of multidirectional scaffolding will be carried out according to specifications of

of SPCC security.
The removal of damaged plates will be carried out using wrenches. If necessary, the nuts will be cut.
They will be technically carried out with electromechanical equipment such as 7" and 4.5" grinders.

The replacement of the damaged translucent sheets will be carried out.

The cleaning of part of the roof of the central warehouse will be carried out.

The segregation and orderly storage of solid waste generated in the work area will be carried out.
The transfer of the RS to the authorized Storage Deposits will be carried out.
 Written Safe Work Procedure (WSWP)
CLEANING AND GENERAL MAINTENANCE SERVICE OF THE STORAGE ROOF

ILO
CENTRAL
Area: Version:00

Código:11-PETSSIG-936-01 Page 7 of 10

5. RESTRICTIONS
[Link] not start the task if the properly approved documents required for the task are not available.
Scheduled maintenance (PETS, PETAR) Specific permit for high-risk work.
2. Do not carry out other simultaneous activities that do not correspond to the activities described herein.
written safe work procedure (WSWP).
3. Failure to comply with the signage of the area where the work is being carried out.
4. Do not start the task if the work areas, tools, equipment, materials have not been inspected.
etc., checking that they are not in substandard conditions.
5. Do not start maintenance tasks without first informing the staff about the importance of the
existing alarms in the area.
[Link] not start the task without first having conducted a prior inspection of the work area, the availability of
equipment to combat fires and protect surrounding areas, Personal Protective Equipment (PPE)
suitable, appropriate teamwork and verification, the respective training and visible placement
of the work permit.
[Link] to make efforts, nor to adopt inappropriate postures.
8. Manipulating the tools incorrectly.
9. Do not start the task of having identified an unacceptable risk until it has been controlled.
(IPERC).
[Link] starting the task due to not having personal protective equipment (PPE) in good condition and the PETS list.
of the maintenance task.
[Link] not start the task if the cutting equipment does not have backfire protection in both hoses to the
cylinders and pressure gauges in optimal condition.
12. Do not start maintenance tasks without first locating and protecting the gas bottles.
compressed in such a way as to prevent sparks from falling on them.
[Link] not start maintenance tasks that involve hot work without first having signaled the
work area to restrict access to unauthorized personnel.
14. Do not start work if the hoses of the oxyacetylene equipment are connected.
15. Do not start work in confined spaces without first coordinating with the Contract Operator.
gas monitoring in the workplace. There should also be personal protective equipment (PPE).
work, ventilation, the respective training, and the visible placement of the work permit.
[Link] not initiate hot work on pipes that have contained fuels or flammable liquids.
without first having verified that there are cleaned, drained, ventilated, and washed empty spaces
adequately and coordination.
[Link] not start the task without first verifying that the equipment is de-energized and pressure-free.
[Link] not start the task if the equipment does not have lockout and tagging devices, these can
to be a lock, pliers, a locking device with a key, security locks are based on a
color code established in the lock and card color standard - SPCC in which
it establishes that the color of the lock and security cards must be orange.
[Link] not start the task for performing work at height or at different levels starting from 1.80 meters of no
to have a fall prevention and detection system, such as anchorage, lifeline or rope
of safety or harness.
 Safe Work Procedure (PETS)
CLEANING AND GENERAL MAINTENANCE SERVICE OF THE STORAGE ROOF

ILO
CENTRAL
Area: Versión:00

Código:11-PETSSIG-936-01 Page 8 of 10

[Link] starting the task if the anchor points for the PPE have not been verified and implemented.
falls with a minimum resistance of 5000lb (2272) per connected person from the arena for work in
height.
21. Do not start the task if the worker in charge of the lifting equipment is not properly authorized.
[Link] not start the task if the rigger or signalman is not properly trained and does not understand the signals.
standard manuals.
23. Do not start the maintenance task that requires the use of lifting elements without first having
inspected and discarded those that are in poor condition.
[Link] not start the task without having first carried out the pre-use inspection of the lifting equipment.
[Link] not start the task if the scaffold does not have the operational card. During the execution of the
maintenance task using multidirectional scaffolding, inspect daily before
each shift or after any other event that may increase the risks.

PREPARED BY: REVIEWED BY: REVIEWED BY: APPROVED BY:

Supervisor of the Program Manager Contracts Operator

Contractor and Workers Manager of the Contractor Ilo Security SPCC
Date of Preparation:2014-05-15 SPCC Approval Date:
 Written Procedure for Safe Work (PETS)
CLEANING AND GENERAL MAINTENANCE SERVICE OF THE STORAGE ROOF

ILO
CENTRAL
Area: Version:00

Code:11-PETSSIG-936-01 Page 9 of 10

CERTIFICATE OF EXPLANATION TO THE WORKERS

(BEFORE THE EXECUTION OF EACH TASK)

No. NAMES AND SURNAMES ID card OCCUPATION FIRM

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 Written Procedure for Safe Work (PETS)
CLEANING AND GENERAL MAINTENANCE SERVICE OF THE STORAGE ROOF

ILO
CENTRAL
Area: Versión:00

Code: 11-PETSSIG-936-01 Page 10 of 10