Safe Work Procedure

PTS No.
SAFE WORK PROCEDURE PTS-WILL-04
PDVSA
PROJECT:
“ADEQUACY OF INFRASTRUCTURE OF ELECTRICAL Contract number
SUBSTATIONS IN THE ANACO DISTRICT, YEAR 2012.” 4600046863
GAS
INDUSTRIAL SAFETY, OCCUPATIONAL HYGIENE AND
January 2013
ENVIRONMENT
SAFE WORK PROCEDURE

PTS-WILL-04: ELECTRICAL WORK
PROJECT:
“ADEQUACY OF INFRASTRUCTURE OF
ELECTRICAL SUBSTATIONS IN THE ANACO
DISTRICT, YEAR 2012.”
Contract number: 4600046863

PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
APPROVAL SHEET
PTS-WILL-04
ELABORATED REVIEWED APPROVED

Acronyms and Acronyms and Acronyms and
ISSUE Date of issue
Signature of the Signature of the Signature of the
Responsible Responsible Responsible
Original
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
APPROVAL SHEET
PTS-WILL-04
PDVSA
GAS
REVISION ACRONYMS AND SIGNATURE
REVIEWED/RESPONSIBLE DEPARTMENT DATE OF ISSUE
NUMBER OF THE RESPONSIBLE
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
CONTENT
1. OBJECTIVE
2. REACH
3. AREA OR PLACE OF WORK
4. ORGANIZATION AND RESPONSIBILITIES.
5. SEQUENCE OF TASKS TO PERFORM THE WORK
6. LIST OF EQUIPMENT, MATERIALS AND TOOLS
7. CONDITIONS EXISTING BEFORE AND DURING THE WORK
8. GENERAL CONSIDERATIONS OF SAFETY, ENVIRONMENT AND OCCUPATIONAL
HYGIENE.
9. PROCEDURE FOR THE PROPER MANAGEMENT OF WASTE, EFFLUENTS AND
ATMOSPHERIC EMISSIONS GENERATED
10. EMERGENCY PLAN
ANNEXES
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
1. AIM
WILL CARS COOPERATIVE 23165, RL Establishes the steps to follow to execute the work
"ADEQUACY OF INFRASTRUCTURE OF ELECTRICAL SUBSTATIONS OF THE ANACO
DISTRICT YEAR 2012.", safely, identifying, examining and notifying the personnel involved of the
possible risks associated with the activity, fully complying with the regulations. and sequential order of
this procedure, to guarantee the physical integrity of the workers, protect the facilities and the
environment and ensure that the different activities are carried out in compliance with all quality control
requirements, both our own and those of the client.
2. SCOPE
This procedure consists of carrying out works of

No. ACTIVITY
electrical work
1. Lighting installation
2. Installation of electric motor for roller shutter type door
3. Supply and installation of cables.
For the "ADEQUACY OF INFRASTRUCTURE OF ELECTRICAL SUBSTATIONS OF THE

ANACO DISTRICT YEAR 2012", every worker must comply and enforce the regulations regarding
aspects of industrial safety, environmental protection and Occupational Hygiene. This procedure is
directed to the staff of the organization COOPERATIVE WILL CARS 23165, RL., involved in this
work.
3. AREA OR PLACE OF WORK
THE ACTIVITIES WILL BE CARRIED OUT IN THE SUBSTATION AREAS OF SANTA

ROSA, PTA, CRIOGENICO, SAN JOAQUÍN, KAKI-BUCARAL, SAN ROQUE, REBOMBEO II,
SANTA ROSA, SANTA ROSA I, SANTA ROSA II, LOS PILONES, AGUASAY, MAPIRI, MATA
R, OSUCUROTE , FLOOR 3, FLOOR 100, SOTO, SHOES AND COSJ. ANZOÁTEGUI STATE
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
4. ORGANIZATION AND RESPONSIBILITIES.
4.1. PROJECT ORGANIZATION CHART
ROLES AND RESPONSIBILITIES.
PRESIDENT
Support and promote all activities related to INDUSTRIAL SAFETY, OCCUPATIONAL HYGIENE
AND ENVIRONMENT, this is done through the approval and monitoring of SIHO plans and
programs, presented to management by the INDUSTRIAL SAFETY, OCCUPATIONAL HYGIENE
AND ENVIRONMENT department. .
Register the Company in the RACDA (RASDA) for toxic waste generators
Carry out field audits on SIHO matters every two weeks. and leave a record.
Present to the contracting management any event that occurred on the work.
Ensure compliance with the Rules, Regulations, Laws and Ordinances regarding INDUSTRIAL
SAFETY, OCCUPATIONAL HYGIENE AND ENVIRONMENT.
Guarantee an adequate budget to carry out all activities of the SIHO Program.
Provide resources for the training of personnel in SIHO matters.
Comply with management visits.
Review Engineering (plans, procedures)
Check regulations
Verify operation of the equipment and materials to be installed.
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
Ensure the action strategies that must be considered for the tests.
Comply with SIHO regulations
Participate in environmental talks and conferences
RESIDENT ENGINEER
Support and promote all activities related to INDUSTRIAL SAFETY, OCCUPATIONAL HYGIENE
AND ENVIRONMENT, this is done through the approval and monitoring of SIHO plans and
programs.
Carry out field audits regarding SIHO. and leave a record.
Present to the contracting management any unwanted event that occurred on the work.
Ensure compliance with the Rules, Regulations, Laws and Ordinances regarding INDUSTRIAL
SAFETY, OCCUPATIONAL HYGIENE AND ENVIRONMENT.
Guarantee an adequate budget to carry out all activities of the SIHO Program.
Provide resources for the training of personnel in SIHO matters.
This will prepare its work plan, establish the guidelines and safe work procedures for which it will
have the support of the area supervisors and inspector of INDUSTRIAL SAFETY,
OCCUPATIONAL HYGIENE AND ENVIRONMENT, maintain direct contact with the area
supervisors and Hygiene Safety and Environment in order to discuss the achievements made during
the execution of the safety work and also take corrective measures when necessary.
Provide all necessary support to all staff and supervisors regarding inventory of implements and other
important aspects for carrying out the project in safe conditions.
Carry out constant audits with the SIHO inspector.
Investigate any events with the SIHO inspector.
Attend talks and meetings on Industrial safety, Occupational hygiene and Environments.
Identify the risks adjacent to the work area that could affect the activities of the WILL CARS
COOPERATIVE 23165, RL
Monitor personnel, equipment and field procedures to ensure that all activities are carried out safely.
Maintain a Preventive Maintenance Program for equipment and vehicles and keep a record of it.
Together with the workers and with advice from the SIHO inspector, prepare the ART
Give talks to workers before starting work, based on the information from the ART.
Prepare and place all work materials on site, prepare herbicide mixtures.
Guide workers in safe work procedures and practices, correct them if there is any deviation.
Keep work sites clean, with good lighting and adequate ventilation.
Inform the immediate supervisor if any accident or incident occurs and make the corresponding
report.
Take disciplinary measures with those workers who violate the established rules.
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
Identify and immediately correct unsafe acts and conditions that arise during the development of the
project.
Give a brief instruction to the personnel under your charge, before beginning the work task.
Ensure that the personnel who carry out an activity or operation are trained to execute it.
Ensure the environmental sanitation of areas in which it carries out its operations.
Participate in talks and environmental days
INSPECTOR SIHO
Advise the cooperative on INDUSTRIAL SAFETY, OCCUPATIONAL HYGIENE AND

ENVIRONMENT. Through meetings as established in the specific plan
Enforce, jointly with CAPORAL, the OCCUPATIONAL HEALTH AND SAFETY PROGRAM of
the project.
Control and verify compliance with the WORKPLACE HEALTH AND SAFETY PROGRAM.
Through inspections as established in the specific plan
Train staff on the associated risks and in general on the safety culture.
Notify staff of the risk prevention measures for the activities to be carried out in the contracted
works.
Advise supervisors in the preparation of the ART
Advise and participate in the development of work procedures (before the start of work).
Participate in the preparation of emergency/contingency plans.
Prepare monitoring reports for the specific project plan. As established in the plan
Prepare and deliver statistics of the SIHO indexes of the work. As established in the plan
Carry out permanent inspections in the different work areas. As established in the specific plan
Advise and participate in accident/incident investigation of the project.
Maintain permanent communication with the project leader, the contractor company and the Client's
SIHO personnel.
Verify compliance with recommendations arising from accident/incident investigations.
Prepare reports of accidents/incidents that occurred on the construction site and support the contractor
management in their presentation at the SIHO committee meetings of the Contracting Management
as well as their dissemination on the construction site.
Verify compliance with the entry and exit requirements of personnel. Through medical verification as
established in the specific plan
Listen to their statements from the workers of COOPERATIVA WILL CARS 23165, RL and take
the complaints they make in writing.
Verify the preparation and execution procedure of the ART.
Attend meetings on SIHO matters scheduled by the Client.
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
Verify whether workers have knowledge of work standards and procedures for the activities to be
carried out on the site.
QUALIFIED PERSONNEL.
Comply with all provisions and recommendations issued by supervisory personnel, in the same way
report unsafe acts and conditions that may cause any unwanted event.
Mandatory use of the personal protective equipment provided by COOPERATIVA WILL CARS
23165, RL keep it in good condition and request its replacement when it deteriorates.
Maintain order and cleanliness in all work areas before, during and after activities.
Respect and enforce safety notices.
Do everything in your power to maintain project stability, personal safety, and maintenance of
equipment, facilities, and work environment.
Participate in the preparation of the Work Risk Analysis (ART) together with the supervisor or
foreman and with advice from the SIHO inspector.
Attend the scheduled talks on INDUSTRIAL SAFETY, OCCUPATIONAL HYGIENE AND
ENVIRONMENT and follow the instructions and/or recommendations emanating from it.
Report any deviation in behavior and any deviation in the work environment.
Exercise the specific functions derived from the employment contract in relation to the risks linked to
it, not only in defense of their own health and safety, but also with respect to other workers.
Comply with the instructions, warnings and teachings given regarding INDUSTRIAL SAFETY,
OCCUPATIONAL HYGIENE AND ENVIRONMENT.
Report to the competent authorities any violation of the working conditions and environment, when
the fact requires it or in any case in which the employer does not timely correct the reported
deficiencies.
Actively participate, directly or through the election of representatives, in the INDUSTRIAL
SAFETY, OCCUPATIONAL HYGIENE AND ENVIRONMENT committees.
Operators must be certified.
Make good use and care of basic sanitation facilities, as well as rest facilities and amenities.
Participate in environmental conferences and talks
Preserve the environment.
Do not smoke or drink alcoholic beverages in the work area or areas prohibited by the contracting
company.
Do not attend work while intoxicated.
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
Use personal protective equipment (PPE) appropriate to the type of activities to be carried out, the
risks and dangerous processes that take place in the work environment.
ENVIRONMENTAL INSPECTOR
Prepare Programs for Workshops, Talks and Environmental Conferences

Organize socio-environmental days
Give environmental talks.
Attend meetings and talks on safety, occupational hygiene and the environment.
Use the personal protective equipment provided by COOPERATIVA WILL CARS 23165, RL keep
it in good condition and request its replacement when it deteriorates.
Respect and enforce safety, hygiene and environmental notices.
Advise the company on the certification of environmental records and permits.
Keep records in a dossier of all environmental documentation concerning the project
Verify compliance by COOPERATIVA WILL CARS 23165, RL with the provisions of legal
regulations in reference to environmental protection.
Keep records of the waste generated and its temporary and permanent disposal.
Maintain a conservation culture among workers.
Prepare billboards, notices and any information media on environmental matters.
Prepare weekly and monthly reports on socio-environmental management
Audit subcontractor companies regarding the environment.
Disclose environmental policy
Disclose environmental plans (waste management, basic sanitation, inspection plan, spill control
plan)
TECHNICIAN IN RESCUE AND PRE-HOSPITAL MEDICAL EMERGENCIES (TREMP)
Apply First Aid to the patient or injured person.

Recommend the transfer of a sick or injured person to the nearest healthcare center, if considered
necessary.
Notify the RESIDENT ENGINEER and the SIHO-A Inspector of all acts and actions related to
the care of injured people.
Ensure that a minimum stock of medications is maintained at the workplace.
Have current certifications.
Stay updated in your work area (The company guarantees compliance as established in the specific
Plan)
Maintain a work team together with the ambulance operator and the INSP. SIHO-A
Periodically inspect the first aid kit and replace missing medications.
Participate in simulation activities.
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
Guide staff on pre-hospital care.

Record and report daily all medical treatments performed.
Read and Sign ART
AMBULANCE OPERATOR
As an operator, you must know the proper handling and operation of each of the existing equipment
in the ambulance.
You must have current certificates in: first aid, rescue, defensive driving and, if possible, a basic
technician in pre-hospital medical emergencies.
Immediately assist any emergency that arises (mild or serious)
Maintain current certifications and driving licenses.
Comply with safety regulations, in order to make safe transfers
Stay at the work site, attentive to any eventuality
Report any unsafe situation or act observed at work sites.
Participate in simulation activities.
Keep the vehicle (ambulance) operational
Read and sign ART
5. SEQUENCE OF TASKS TO DO THE WORK
5.1. ACTIVITIES PRIOR TO THE EXECUTION OF THE ACTIVITY
PREVIOUS ACTIVITIES
TYPE OF
RESPONSIBLE PREVIOUS DESCRIPTION OF ACTIVITIES
JOB
Preliminaries Check vehicle conditions (oil, brakes, tires, seat belts, etc.)
Drivers Move personnel, equipment and tools to the work site.
Know the access routes indicated by the PDVSA supervisor
RESIDENT Recognition and evaluation of the work area.
ENGINEER/ SIHO Preparation and signing of the ART.
Inspector/ SOCIO- Carry out an audit of the ART to verify if it complies with the
ENVIRONMENTA regulations
L INSPECTOR Dissemination of the operational risk analysis system (ART), 5-minute
talk.
Provision and/or supply of personal protective equipment (gloves,
masks, helmet, glasses, boots with iron toes, protective belts for
working at height for each worker.) and all those PPE that are
necessary at the time of the activity. .
Placement of materials and tools on site.
All equipment to be used will be reviewed under supervision and its
correct operation will be checked.
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
PREVIOUS ACTIVITIES
TYPE OF
RESPONSIBLE PREVIOUS DESCRIPTION OF ACTIVITIES
JOB
Place fire extinguishers strategically in the work area.
Placing prevention and control notices at the workplace (workers at
work, preventive cones)
Disclose the safe work procedure to all personnel involved and
maintaining on site.
Ensure the good physical condition of the workers, in order to avoid
any irregularity in this regard that could cause accidents and/or
incidents.
Verify that workers have sufficient experience in performing their
duties.
Allow access to the work area only to the personnel and vehicles
involved.
Use transportation routes indicated by the PDVSA installation
custodian
Check that escape routes are not obstructed.
5.2. ACTIVITIES DURING THE DEVELOPMENT OF THE WORKS

No. ACTIVITY
electrical work
4. Lighting installation
5. Installation of electric motor for roller shutter type door
6. Supply and installation of cables.
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
5.2.1. LIGHT INSTALLATION

PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
EQUIPMENT AND TOOLS
QTY GUY CHARACTERISTICS ABILITY

01 Transport for tools Van 3 people
01 Transport for personnel Pickup with cabin 12 persons
Screwdrivers, dielectric
Several Manual tools wrenches, pliers, tape measure, -----------------
etc.
02 Fire extinguishers PQS 20 Pounds
PERSONAL PROTECTIVE EQUIPMENT
Helmets
Worker safety boots
Gloves
Glasses
SUPPLIES
Drinking water
Disposable cups
Black waste bags
First aid kit (cotton, antiseptic gauze, blood pressure monitor, etc.)
Thermoses with thermos holder
Ice
MATERIALS
#10 AWG THW wire.

Insulating tape.
Connectors.
mooring clamp
STAFF INVOLVED
SIHO inspector.
Resident engineer
Workers in general
Electricians
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
STEP BY STEP
PASS
RESPONSIBLE STEP BY STEP DESCRIPTION
ED
ASSEMBLY OF ARTIFACTS. (OUTLETS, LIGHTS, SWITCHES)
The plans indicate the number and approximate location of the
lighting fixtures, switches, outlets and any other equipment
1. Resident engineer
connected to the lighting panels, indicating the panel circuit
assigned to each device or set of these.
In all appliances, the connections between their conductors and
2. Resident engineer those of the power circuit will be made in such a way that they can
be inspected without the need to disconnect any part of the wiring.
For plugs and switches, with the help of a small hammer and a
3. Electricians chisel, hit the wall in the place where you want to place the
accessories.
4. The switch and socket frame is placed and the cables are connected
Electricians
to the external accessories. Seal with cement mix
5. Electricians Screw.
All outlets will be connected to the grounding system, with pole to
ground availability. For general use outlets in buildings, it will be
6. Electricians connected to the ground conductor and the metal box with a bare
ground conductor, fixed by means of a metal clip or a screw in the
box, the device fixing screws will be used.
7. Electricians Verify that the lines are de-energized
8. Electricians Install wiring for lamps
5.2.10.7 RISK ANALYSIS AND PREVENTION AND CONTROL ACTIONS
ASSOCIATED
CAUSING AGENT CONSEQUENCES PREVENTIVE MEASURES
RISKS
-Avoid walking on uneven terrain.
-Tools and materials in - Use personal protective equipment
Exposure to Fall from the inappropriate places
Bruises, dislocations, wounds, death
-walk safely
same level Uneven ground -Movement without haste
- Keep tools in an orderly manner.
- Keep the work area clean
-Use personal protective equipment.
Poor handling of tools.
Exposure to Beaten by or Tools in poor condition Bruises, wounds, fractures, death.
-Be attentive to the activity
against -Use appropriate tools in good condition
Block collapse.
Do not throw tools.
-Training prior to the start of activities
Lack of training/demotivation Nervous tension, stress, mental -Staff motivation
Psychosocial Exposure Personal problems disorder, headache, hypertension Avoid distraction at work
Avoid games and jokes
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
Incorrect working posture, Eye irritation, headache, loss of visual -Maintain proper work postures
Disergonomic Exposure inadequate space or working acuity, skeletal muscle discomfort and -Temporary rest
environment pain. - Be attentive to the activities you carry out
Exposure to Inhalation of cleaning of the area, existing Allergies, diseases of the respiratory Use respiratory protection
solid particles suspended in dust in the area system, disorders in the digestive
Authorized personal only
the air system, death.
Contaminated water and food. Maintain order and cleanliness. Supply of drinking water
Bacteria and viruses. Diarrhea, headache, contagious and disposable cups. Check and inspect the work area.
Biological Exposure
Venomous insect bites and diseases, poisoning, death. Comply with the medical regime to avoid infections with
snake bites. other workers
Poor ladder installation
Exposure to Fall from Poor use of protective Wounds, amputations, contusions,
*Avoid running and jumping from high places
another level (work at *Be attentive to work
equipment for working at dislocations, disability, fractures death
height) Use a safety harness and be properly anchored.
height.
Check the surface to be worked,
Exposure to objects with Allergies, blows, open and closed
Hand tools in poor condition Keep the work area tidy.
design flaws wounds, trauma.
Identify damaged areas
Exposure to tools with Allergies, blows, open and closed
Broken or damaged tools Keep the work area tidy.
Exposure to Sharp Work tools, construction Identify, control and/or isolate the agent; implement PTS.
materials with sharp edges, Sharp or penetrating puncture wounds, For the use of hand tools; keep the work area safe, clean
Objects, Sharp Objects, damaged or unprotected amputation, etc. and orderly; consult applicable regulations and laws, etc.;
etc. equipment, etc. Emergency/contingency plan; PPE, etc.
Use appropriate protective equipment (dielectric), ground

Electrical lines and sockets.
Exposure to Contact with Muscle contraction, burns, lacerations, equipment, use extension cords in confined spaces.
Power hand tools. Electric
electricity storms.
tachycardia, electric shock, death. De-energize equipment before working
Be attentive to work.
POST-EXECUTION ACTIVITIES
Perform general cleaning and sanitation of the entire work area. ING. RESIDENT Ins SIHO-
Remove all equipment, vehicles and tools. ING. RESIDENT Ins SIHO- ENVIRONMENTAL
INSPECTOR
Inspect and approve the final state of the work site. ING. RESIDENT Ins SIHO-
Remove personnel from the work area. ING. RESIDENT Ins SIHO- ENVIRONMENTAL
INSPECTOR
Perform cleaning and/or maintenance of ING tools. RESIDENT Ins SIHO-
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
5.2.2. INSTALLATION OF ELECTRIC MOTOR FOR

BLINDS TYPE ROLLER DOOR
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
EQUIPMENT AND TOOLS

Electric drill, Drill bits, Minimum metal
Several Manual tools plugs, Metal saw, Sergeants, Spring -----------------
tensioning bars, tape measure, level
01 Work at height Scaffold 1
Helmets
Worker safety boots
bait gloves
plastic gloves
Auditive protectors
Glasses
Masks/ powders
safety harness slings
SUPPLIES
Drinking water
Disposable cups
Black waste bags
Ice
Soap and toilet paper
MATERIALS
Engine
Axles
Cabling
Fixing elements
STAFF INVOLVED
SIHO Inspector.
Environmental Inspector
Work supervisor.
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
Workers in general.
STEP BY STEP
PASSE
D
ASSEMBLY OF THE GUIDES
Site supervisor,
1 Preparation of ART and dissemination to staff
SIHO inspector
Site supervisor, Inspect in detail the tools, equipment and materials that are going to
2
SIHO inspector be used.
Site supervisor,
3 Locate equipment, tools and personnel in the area.
SIHO inspector
Work supervisor Place scaffolding in a safe place so that personnel can proceed to
4
SIHO inspector climb to the roof, release scaffolding
5 Workers Clean them and check their height.
Bricklayer and The lower part of the guides will be located at ground level and
6
assistants exceed 100 mm. of the height of the hole.
Bricklayer and If necessary, cut the guides, and always do so at the bottom.
7
assistants
Bricklayer and The guides must be 15 mm. franchise more regarding the door leaf.
assistants
8
Environmental
inspector
Bricklayer and Fasten the guides tightly with screws or masonry to the side walls,
assistants leaving them correctly level, always parallel and perpendicular to the
9
Environmental floor, and perfectly facing each other.
inspector
ASSEMBLY OF THE SUPPORTS
ING. RESIDENT Place a first support with the system of plugs, screws or claws
1 depending on the type of work to avoid movements and vibrations.
Workers
2 Workers Mark the total width of the closing leaf on the wall
Eng. Mark the support assembly line on the lintel at a distance from the
3 Resident/insp. previous one that can vary from 10 to 100 mm. (B). The distance from
SIHO-A the base of the support to the ceiling must be at least 240 mm.
TORSION SHAFT ASSEMBLY
Place the shaft on top of the supports and make sure it is centered in
1 Workers
the hole. If the axle tube does not fit in the hole, it can be cut to size.
Fix the shaft to the “U” support with the screws, using an electric
2 Workers
drill.
Lock the shaft tightly using washers and nuts. If the shaft is not
3 Workers
properly supported, the springs will lose tension.
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
ASSEMBLY OF THE SHUTTER TYPE DOOR

The blind is raised onto a scaffold or a lifting machine and the entire
1 Workers
door is slid inside the guides.
2 Workers Screw the door straps to the axle pulleys
Release the springs:
a) The pulley is given a small turn until the holes of the pulley and the
shaft are facing
3 Workers
b) When they are perfectly facing each other, the pin can be extracted
without difficulty by pulling on one end.
c) When removing the pins from all the pulleys, the springs are free.
START UP
Check the proper functioning of the lock and the door in general
(mechanical and balanced condition) taking into account that, as the
1 Workers
springs may be a little overtensioned, the leaf must be pressed down
when using the lock.
2 Workers Pay attention to eliminating cable contacts with sharp edges.
3 Workers Check the direction of rotation of the motor. Correct maneuver.
4 Electrician Connect the wiring to the electrical system and verify its operation
RISK ANALYSIS AND PREVENTION AND CONTROL ACTIONS

ASSOCIATED
RISKS
Exposure to Fall from the inappropriate places -walk safely
Exposure to Beaten by or - Poor handling of tools. -Be attentive to the activity
Bruises, wounds, fractures, death.
against Tools in poor condition -Use appropriate tools in good condition
Do not throw tools.
Psychosocial Exposure Personal problems disorder, headache, hypertension Avoid distraction at work
Disergonomic Exposure inadequate space or working acuity, skeletal muscle discomfort and -Temporary rest
Exposure to Inhalation of Allergies, diseases of the respiratory
Moisten the area. Use respiratory protection
solid particles suspended in Dust lifting/surface cleaning system, disorders in the digestive
Biological Exposure
Venomous insect bites and diseases, poisoning, death. Comply with the medical regime to avoid contagion with
Poor ladder installation
Release the scaffolding at the beginning
Exposure to Fall from Poor use of protective
Wounds, amputations, contusions, *Avoid running and jumping from high places
another level (work at equipment for working at
dislocations, disability, fractures death *Be attentive to work
height) height. Scaffolding in poor
Use a safety harness and be properly anchored.
condition
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
Do not exceed the load to be lifted.

Exposure to manual lifting
Manual tools Back pain, lumbago Use anti-lumbago belts.
of loads
Adopt proper posture to perform lifts.
Allergies, blows, open and closed
Exposure to fixed objects Damaged roof surface Keep the work area tidy.
wounds, trauma.
Exposure to tools with Allergies, blows, open and closed
Broken or damaged tools Keep the work area tidy.
Work tools, construction Identify, control and/or isolate the agent; implement PTS.
Exposure to Sharp Objects, materials with sharp edges, Sharp or penetrating puncture wounds, For the use of hand tools; keep the work area safe, clean
Sharp Objects, etc. damaged or unprotected amputation, etc. and orderly; consult applicable regulations and laws, etc.;
equipment, etc. Emergency/contingency plan; PPE, etc.
ACTIVITIES AFTER THE EXECUTION OF THE ACTIVITY.
INSPECTOR
INSPECTOR
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
5.2.3. SUPPLY AND INSTALLATION OF CABLES .

PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
EQUIPMENT AND TOOLS

Screwdrivers, dielectric
Several Manual tools wrenches, pliers, tape measure, -----------------
etc.
Helmets
Worker safety boots
Gloves
Glasses
SUPPLIES
Drinking water
Disposable cups
Black waste bags
Ice
MATERIALS
#10 AWG THW wire.

Insulating tape.
Connectors.
mooring clamp
STAFF INVOLVED
SIHO inspector.
Environmental Inspector
Work supervisor.
Workers in general.
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
Electricians
7.15.6 STEP BY STEP
PASS
ED
1 Electricians Place scaffolding in a safe place, release scaffolding.
2 Workers Using a drill, install fixing elements on the ceiling.
LAYING AND PLACING ELECTRICAL DUCTS
Extend EMT pipelines through the area determined by the PDVSA
supervisor. The benches will be built with hot-dip galvanized rigid
3 Electricians steel pipe, PVC plastic or fiber cement, as indicated in the plans and
specifications.
The exits of the ducts to the surface will be made in the precise
places and in a perfectly vertical manner using galvanized pipe for
this purpose. All transitions from metal conduit to PVC conduit
4 Electricians must be made with approved adapters. At the exit of the pipes to the
surface, the concrete protection will be extended to a minimum
height of 15 cm. above ground level.
This height should be greater in those areas where the water level
due to rain exceeds 15 cm. The upper face of the concrete
5 Electricians
protection will be finished with a slope in order to avoid the
accumulation of water in the places of contact with the pipe.
Rigid steel pipes should be cut with appropriate pipe cutters and the
cuts should be straight and exact, the ends should be reamed so that
they are smooth and free of burrs. The joints must be made with
6 Electricians adequate coupling. The bends must be made with appropriate
benders for electrical pipes without deforming the cross section of
the duct. Bends for pipe diameter greater than 1" will be
prefabricated.
7 Duct connections must be made with appropriate threaded
Electricians
elements, fitting at least 5 full pitches of threads.
Once the pipe placement and finishing operations have been
completed, the ducts will be cleaned to avoid obstructions when
wiring. To do this, a rubber or leather scraper with a diameter
8 Electricians slightly larger than that of the tube will be inserted into the duct, in
such a way as to guarantee complete cleaning of the duct. For
sections greater than 20 m, compressed air may be used for
cleaning.
9 Electricians After cleaning the pipe, a guide wire will be left inside it to
facilitate the subsequent passage of the conductors. This wire will
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ENVIRONMENT
be made of galvanized iron or steel, with a gauge of no less than 10

NORVEN. Sufficient length of wire will be left at the outlets for
subsequent hooking.
At the same time, identification marks must be placed at both ends
of the ducts, in order to differentiate those corresponding to each
10 bench when there is more than one that converges to the same
Electricians
place. When installing ducts whose use is not to be immediate, the
ends will be covered with wooden or anime plugs, easy to remove
and perfectly adapted to the shape of the duct.
All pipes intended for the passage of cables must be covered with
concrete, which must have a minimum resistance of 140 kg/cm2
11 Electricians after 28 days. For track crossings the resistance will be 210
Kg./cm2. Mixed ferric oxide will be added to this coating in the
proportion of 10 Kg. for each cubic meter of concrete
The pouring of concrete on the bench will be done so that it does
not fall directly on top of the pipes, but rather penetrates through
12 Electricians
the spaces between the pipe and the walls. The ends of the bench
route will be emptied first and then the rest of the section.
INSTALLATION OF CONDUCTORS AND CABLES
The cables will be protected from mechanical damage and weather
damage during storage, and must be in optimal condition when
13 Electricians installed. If storage is prolonged for a long period, the reels must be
covered with black plastic in order to prevent the cable from being
exposed to the effects of the sun and the environment.
Before starting the installation of the cables, it is necessary that the
14 Resident engineer. electrical channeling and associated works be completed and
suitably reviewed and approved by PDVSA.
15 Resident engineer. Verify all dimensions and gauges of the conductors
A jack will be used to transport the reels with the cables to the
16 Electricians
installation site
The cable may be pulled from the jack or placed in place as the jack
or other device moves depending on the installation method. If the
17 Electricians cable is not going to be placed on a cable, it should be unloaded as
close as possible to the installation site, avoiding rolling the reel
over long distances.
After removing the protective covering such as boards, plastic
cardboard, paper, etc., the surface of the cable will be carefully
18 Electricians
inspected, looking for damage that could have been caused during
handling of the reel.
19 Electricians The cable should not be pulled on rough surfaces, but on rollers.
The arrow painted on the reel flanges indicates the direction of
20 Electricians
rotation to unwind the cable.
21 Electricians The reels will be mounted on trestles provided with axles and these
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on vixens if applicable, so that the reels remain about 15 cm.

ground.
The cable should be pulled slowly but steadily, avoiding
22 Electricians
intermittent pulling.
The installation work will be complete, so that each cable is
23 Electricians correctly supported, fixed, protected, connected and identified from
its point of origin to its destination point.
The cables will be installed parallel, tied and fixed to elements for
24 Electricians this purpose (channels, ground, waxed tape, etc.). Supported cables
from their terminals will not be permitted.
Short sections of conductors of lengths less than or equal to 15 m.
25 Electricians They can be placed on the floor if all precautions are taken to avoid
deterioration.
To pull the cables, it is necessary to secure the end of the cables to
26 Electricians
traction, placing a metal tie sleeve at the end of the cables.
The cable will be pulled by means of a winch or winch, guiding
them to avoid angles at the entrance to the mouth of the duct. Lead
27 Electricians
nozzles must be used during installation to avoid chafing and cuts
on the cables.
As a wiring guide, in pipes and when the length requires it, braided
28 Electricians
steel wire rope will be used, instead of nylon or fiber rope.
Wiring will be carried out using lubricants approved for this
purpose, which will not cause harmful effects to the insulation or
29 Electricians
covers of the cables. Soap, oils, or greases will not be used as
lubricants for wiring.
ASSEMBLY OF ARTIFACTS. (OUTLETS, LIGHTS, SWITCHES)
The plans indicate the number and approximate location of the
lighting fixtures, switches, outlets and any other equipment
30 Resident engineer
connected to the lighting panels, indicating the panel circuit
assigned to each device or set of these.
In all appliances, the connections between their conductors and
31 Resident engineer those of the power circuit will be made in such a way that they can
be inspected without the need to disconnect any part of the wiring.
For plugs and switches, with the help of a small hammer and a
32 Electricians chisel, hit the wall in the place where you want to place the
accessories.
33 The switch and socket frame is placed and the cables are connected
Electricians
to the external accessories. Seal with cement mix
34 Electricians Screw.
35 Electricians All outlets will be connected to the grounding system, with pole to
ground availability. For general use outlets in buildings, it will be
connected to the ground conductor and the metal box with a bare
ground conductor, fixed by means of a metal clip or a screw in the
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box, the device fixing screws will be used.

36 Electricians Verify that the lines are de-energized
37 Electricians Install wiring for lamps
RISK ANALYSIS AND PREVENTION AND CONTROL ACTIONS
ASSOCIATED
RISKS
Exposure to Fall from the inappropriate places
-walk safely

Exposure to Beaten by or - Poor handling of tools.
Bruises, wounds, fractures, death.
-Be attentive to the activity
against Tools in poor condition -Use appropriate tools in good condition
Do not throw tools.

Psychosocial Exposure
Personal problems disorder, headache, hypertension Avoid distraction at work
Exposure to Ergonomic inadequate space or working acuity, skeletal muscle discomfort and -Temporary rest
Dis
Exposure to Inhalation of Allergies, diseases of the respiratory

Moisten the area. Use respiratory protection
solid particles suspended in Earth movement. system, disorders in the digestive
Biological Exposure
Venomous insect bites and diseases, poisoning, death. Comply with the medical regime to avoid infections with
Use appropriate protective equipment (dielectric), ground

Electrical lines and sockets.
Exposure to Contact with Power hand tools. Electric
Muscle contraction, burns, lacerations, equipment, use extension cords in confined spaces.
electricity tachycardia, electric shock, death. De-energize equipment before working
storms.
Be attentive to work.
ACTIVITIES AFTER THE EXECUTION OF THE ACTIVITY.
INSPECTOR
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INSPECTOR
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6. EQUIPMENT AND TOOLS

The cooperative has not yet contracted a unit, so the data will be included at the
01 Transport for tools 3 people
time of contracting.
Transport for UNIT WITH CABIN, CAPACITY FOR 12 PEOPLE, SEATS AND SEAT
01 12 persons
personnel BELTS
Transportation for
01 AMBULANCE APPROVED BY SALUD PDVSA 4 people
injured
01 Work at height scaffolding, stairs
Several Manual tools: Electric drill, Drill bits, Minimum metal plugs, Metal saw, Sergeants, Spring
tensioning bars, tape measure, level
6.1. PERSONAL PROTECTIVE EQUIPMENT

Helmets
Worker safety boots
bait gloves
plastic gloves
Auditive protectors
Glasses
Safety harness, slings
MATERIALS TO USE
Metal structure for the assembly of the scaffolding
Ceramics
I hit
Cement
Sand
Security and identification notices
Lockers
Fixing elements
SUPPLIES
Preventive marking tape
Preventive notices.
Black Bags. Fire extinguishers
Drinking water
Disposable cups
Thermos/thermos holder
Ice
Toilet paper
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Soap
7. CONDITIONS EXISTING BEFORE AND DURING THE WORK
For the purposes of the protection of workers, the work must be carried out in conditions appropriate to
the physical and mental capacity of the workers and to facilitate their execution, a daily supply of
drinking water, ice, glasses, and all those elements necessary to fully comply with basic sanitation, as
indicated by LOPCYMAT.
TO ENSURE THE WELL-BEING OF WORKERS, THE FOLLOWING WORKING

CONDITIONS MUST BE COMPLIED WITH:
a) Recognition and evaluation of the work area: that the work area is clean and tidy, that no
chemical, physical, biological, ergonomic or climatic agents are found that affect the workers'
work day.
b) Preparation and signing of the ART: that the ART is signed and approved by the executing and
PDVSA personnel.
c) Carry out an audit of the ART to verify if it complies with the regulations: the ART must comply
with the established parameters, in addition to there being a change in the process it must be
identified.
d) Disclosure of the operational risk analysis system (ART): there must be a 5-minute chat record.
Provision and/or supply of personal protective equipment (gloves, masks, helmet, glasses, boots
with iron toes, protective belts for working at height for each worker.) and all those PPE that are
necessary at the time of the activity. .
e) Visual verification of the physical condition of workers: they must be in good physical condition
to carry out their activities
f) Placement of materials and tools on site: they must be placed strategically and orderly in order
not to obstruct the passage of workers.
g) All equipment to be used will be reviewed under the supervision WILL CARS COOPERATIVE
23165, RL and their correct operation will be checked: to prevent damaged equipment from
causing an accident, for this reason the equipment must be in good condition.
h) Place fire extinguishers strategically in the work area: fire extinguishers must be placed in a
suitable location and within reach of workers in the event of a fire.
i) Disclose the safe work procedure to all personnel involved and maintaining on site: workers
must know the activities to be carried out, the sequence, equipment and their role in the activity.
j) Placing prevention and control notices at the work site (workers at work, preventive cones): the
area must be demarcated to be identified by workers and personnel not related to the work
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k) Verify that workers have sufficient experience in performing their duties: the worker must have a
certain level of experience in the activity being carried out.
l) Allow access to the work area only to the personnel and vehicles involved: there should not be
any personnel who do not belong to the project since this can generate a risk agent for them or
the personnel working.
m) Use transportation routes indicated by the PDVSA installation custodian: the routes must be
made known in case of contingency or eviction of personnel.
n) Examine that escape routes: escape routes must be free of obstacles that prevent evacuation of
the area in case of emergency.
o) Check the conditions of the tools (picks, shovels, machetes, etc.) to be used in the activity: the
tools must be in good condition.
p) Review and notification of irregular terrain where the activity will be carried out: those areas that
may cause falls to the working personnel must be indicated.
q) Check the weather: workers should not work if there are unfavorable weather conditions (rain,
thunderstorms)
r) Avoid the accumulation of waste: maintain control of waste management.
s) Check for the presence of poisonous insects or animals: personnel should not be subjected to
dangerous biological conditions.
t) Keep vehicles in the work area: personnel transport, ambulance, tool transport, along with their
drivers must remain in the work area.
u) Supervisors and inspectors: must remain in the work area.
v) Keep electrical sources de-energized and identified
8. GENERAL CONSIDERATIONS OF SAFETY, ENVIRONMENT AND OCCUPATIONAL

HYGIENE.
RISK IDENTIFICATION AND NOTIFICATION METHODS
The risk identification methods are carried out through the following points to follow:
Inspection of work areas and equipment involved in the activities to be carried out.
Notification of risks to workers, in writing and verbally as stipulated by LOPCYMAT,
Article 56.
Daily disclosure of risk analysis.
INDUCTION AND NOTIFICATION OF RISKS TO PERSONNEL.

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The personnel executing the work must know the types of risks associated with the activities to be
carried out daily, which will be notified through a Risk induction and notification program to personnel
throughout the project.
The Notification program will consist of informing the executing staff through induction talks with
topics related to the scope of work, procedures, Risks present on site, Risk Analysis, preventive
measures, emergency plans, reading of ART, etc. in order to comply with Title IV, Chapter II, Article
56, numeral 4 of the LOPCYMAT. All induction talks and risk notifications to personnel must be signed
by the Supervisor and the construction staff.
As with the initial induction of each worker, they must be informed by their SIHO-A Inspector of
the activities, risks and prevention measures to be carried out on each work day (Reading of ART, Risk
Analysis, Work Procedures, etc. .). After being notified about the risks to which they will be exposed,
workers must sign the ART, Talks and Risk Notification forms issued by the SIHO-A inspector.
9. PROCEDURE FOR THE PROPER MANAGEMENT OF WASTE, EFFLUENTS AND

ATMOSPHERIC EMISSIONS GENERATED
9.1 PROCEDURE FOR THE PROPER HANDLING OF HAZARDOUS AND NON-

HAZARDOUS SOLID WASTE
AIM
The purpose of this procedure is to establish, through its application, measures for the conservation
of the environment in the work area and thus create awareness towards conservation for the purposes of
the “CRIMINAL ENVIRONMENTAL LAW” in its decree No. 2216 on RULES FOR THE
MANAGEMENT OF SOLID WASTE OF DOMESTIC, COMMERCIAL, INDUSTRIAL ORIGIN,
OR OF ANY OTHER NATURE THAT IS NOT HAZARDOUS, which reads “Solid waste generated in
the works must be classified, stored, collected and transported until its final disposal.”
SCOPE
This procedure applies to all workers on the project: ADEQUACY OF INFRASTRUCTURE OF

ELECTRICAL SUBSTATIONS OF THE ANACO DISTRICT YEAR 2012.
RESPONSIBLE
INSPECTOR SIHO
RESIDENT ENGINEER.
Workers, assistants, foremen, and all personnel who work on the site.
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WORK PROCEDURE
The supervisor of the work must prepare (SIHO-A Inspector) the corresponding Risk Analysis,
identifying the existing Risks in the area and the sources or actions that degrade the environment,
pointing out the prevention and control actions.
Maintain and verify the existence of the corresponding permits for the execution of the work and
also the permits of the Ministry of the Environment in case of carrying out actions that could affect
the environment.
The RESIDENT ENGINEER will visually inspect the area where the work is carried out.
A specific area will be cordoned off for waste generated at the work.
Solid waste of domestic, commercial, industrial, or any other nature will be classified according to
its physical properties.
Daily cleaning of work sites will be implemented at the end of each task.
One day a week will be assigned for the general cleaning of all work fronts and for the transfer of
waste to a designated place.
The RESIDENT ENGINEER and INSPECTOR SIHO-A will give a talk on the management of
hazardous and non-hazardous solid waste.
All materials and waste generated will be collected in appropriate containers and taken from the
work site to an approved location for final disposal. (recycler via cantaura)
A record will be kept of the volume of solid waste managed.
The RESIDENT ENGINEER will verify that the area is orderly and clean.
DEFINITIONS
Environment: Set of external, circumstantial, physical and chemical conditions that surround a living
organism or group of these, influencing development and physiological activities.
Risk Assessment: It is the process by which the level, concentration or magnitude of the risk is
assessed in relation to certain criteria or standards.
Risk Analysis: Identification and systematic evaluation of the probability of occurrence of an adverse
situation to health or the environment, as a consequence of exposure to an agent (hazardous material or
waste.
Waste: Material or set of materials resulting from any process or operation that is destined for disuse,
that is not going to be used as raw material for industry, reused, recovered or recycled.
Management: Set of operations aimed at giving waste the most appropriate destination, according to its
characteristics, with the aim of preventing damage to health and the environment. It includes collection,
storage, transportation, characterization, treatment, final disposal and any other operation that involves
them.
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REFERENCE.
Decree No. 2216 of the Environmental Criminal Law.

9.2 PROCEDURE FOR THE PROPER HANDLING OF LIQUID/SOLID EFFLUENT
AIM
Establish control measures for the management of Liquid/solid Effluents through the development and
application of an operating procedure that allows us, thanks to its application, to have an occupational
health and environmental protection program for both the personnel executing the work, as well as for
the communities in the area where the work is carried out to achieve environmental conservation
SCOPE
This procedure applies to all workers on the project: ADEQUACY OF INFRASTRUCTURE OF
RESPONSIBLE
INSPECTOR SIHO-A.
RESIDENT ENGINEER.
vacuum operator
Company supervisor in charge of bathroom maintenance
WORK PROCEDURE
All liquid effluents will be collected in portable toilets. These will be periodically cleaned by a company
specialized in this type of work. Said effluents will be properly disposed of outside the area. The
company in charge of this activity must present the cooperative with the permits. the competent
authorities to provide this type of services (MARNR, health, municipal permit, etc.) and the volume of
liquid waste handled periodically.
Note: the rental of portable toilets does not apply to the contract.
REFERENCES.
ENVIRONMENTAL CRIMINAL LAW (Chapter I, Article 28)
DECREE 883 “Standards for the Control of the Quality of Water Bodies and Liquid Discharges or
Effluents”
9.3 PROCEDURE FOR THE PREVENTION AND CONTROL OF ATMOSPHERIC AND

SOUND POLLUTION
AIM
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The purpose of this procedure is to establish mechanisms that allow us, through its application, to
maintain adequate conditions of safety, health and well-being in a work environment conducive to the
exercise of the physical and mental faculties of workers for the benefit of their Quality of Work. life, in
compliance with the provisions of the “ENVIRONMENTAL CRIMINAL LAW” in its decree No. 2217
that establishes RULES ON THE CONTROL OF POLLUTION GENERATED BY NOISE.
SCOPE
This procedure applies to all workers on the site: ADEQUACY OF INFRASTRUCTURE OF
INSPECTOR SIHO-A.
RESIDENT ENGINEER.
WORK PROCEDURE
The supervisor of the work must prepare (SIHO-A Inspector) the corresponding Risk Analysis,
identifying the existing Risks in the area and the sources or actions that degrade the environment,
pointing out the prevention and control actions.
Maintain and verify the existence of the corresponding permits for the execution of the work and
also the permits of the Ministry of the Environment in case of carrying out actions that could affect
the environment.
Check equipment, tools and others before starting activities.
The mufflers of the equipment, tools, and vehicles involved in the work will be checked.
Any equipment that does not comply with the requirements of the Environmental Criminal Law and
COVENIN standard # 1565 regarding sonic emission will be changed or repaired.
Noise levels will be evaluated to provide hearing protection equipment corresponding to the noise
level emitted by any electrical equipment and/or tools.
Personnel who are directly exposed to noise will be rotated periodically.
Notices will be posted warning of noise present in the area and the use of hearing protection.
Avoid exposure to continuous noise greater than or equal to 85 dB, without proper hearing
protection.
Talks will be given referring to the effects of noise on health and the environment.
DEFINITIONS
Noise: It is an unwanted sound that, due to its characteristics, is likely to cause damage to health and
human well-being.
Sound: It is an auditory sensation produced by a sound wave due to the rapid variation in pressure
induced by the vibration of an object.
Risk Assessment: It is the process by which the level, concentration or magnitude of the risk is assessed
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in relation to certain criteria or standards.

Risk Analysis: Identification and systematic evaluation of the probability of occurrence of an adverse
situation to health or the environment, as a consequence of exposure to an agent (hazardous material or
waste.
Decibel (dB): It is a dimensional unit that is expressed as 20 times the logarithm of the ratio of the
sound pressure to the reference pressure. For noise measurements in air, the reference pressure is 20
micro pascals or 0.0002 microbars.
Continuous Noise: It is that whose time interval between 2 maximum levels has a duration less than or
equal to 0.50 s.
Constant Continuous Noise: It is that whose level is detected continuously throughout the
measurement period and the differences between the maximum and minimum values do not exceed 6
dB.
Continuous or Fluctuating Noise: It is that whose level is detected continuously during the
measurement period, but presents differences greater than six (6) dB between the maximum and
minimum values reached.
Intermittent Noise: It is noise that presents stable fluctuating characteristics for a second or more,
followed by interruptions greater than or equal to 0.50 s.
Impulsive Or Impact Noise: These are those of short duration (less than 1 second) with high intensity
levels that increase and decay rapidly in less than 1 second, presenting differences above 35 dB between
the minimum and maximum values reached.
Sound level meter Decibelimeter: It is an instrument to measure sound pressure, whose value is
indicated in decibels.
Dosimeter: These are integrated sound level meters that allow a continuous reading of the total
accumulated noise dose received by the worker during the work day.
REFERENCES.
Environmental Criminal Law. (Chapter IV, Article 44)
Decree of the Criminal Law of the Environment (RULE ON THE CONTROL OF
POLLUTION GENERATED BY NOISE).
Regulation of Hygiene and Safety Conditions at Work. (Chapter IV, Articles: 497, 498,499)
Venezuelan Standard COVENIN # 1565 (HEARING CONSERVATION PROGRAM).
10 EMERGENCY RESPONSE AND CONTROL
Aim
 Establish the working conditions during the execution of the activities and actions to be followed
in the event that any eventuality occurs, in such a way that injuries to personnel, damage,
equipment, property or the environment are minimized.
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Scope
 This plan contemplates general aspects, control points and actions to follow in the event of a
serious emergency, providing responses to the different circumstances that may arise, reflecting a
state of initial readiness that will serve as support in the event of an emergency.
Policies
 When a worker enters the company, a disclosure of the emergency plan is made, as well as
before starting any project, the respective emergency plan must be reviewed and approved.
 Several emergency drills will be carried out both in the projects in progress and in the company's
facilities in order to measure the effectiveness of the emergency plan.
Definitions and Abbreviations
 Contingency Plan : procedure that guides actions in order to solve an emergency, facilitate its
control and minimize associated losses. This is put into practice when it is likely to affect
communities and it is necessary to use external resources to control the situation.
 Emergency: Circumstances that occur suddenly and unexpectedly due to operational failures,
acts of third parties or natural phenomena; which endanger people's lives, damage property and
the environment. They are resolved with our own resources and do not affect the communities.
 Serious emergencies: any condition that endangers people's lives, irreversible damage to
property or the environment, which may be within the company's control capacity. In some cases
only limited external help is required for control.
 Means of Communication: The means to be used for emergency communications will be
through portable equipment (radios) .
 Personnel Evacuation: if rapid mobilization of personnel is required, the same daily work units
will be used.
 Evacuation routes: these are determined according to the geographical characteristics of the
project execution area.
 Eviction: When an emergency occurs, the construction supervisor will notify what happened
and, if necessary, will give the order to evacuate the workers, guiding them through the
emergency routes indicated above.
 Contact with the Company and Official Organizations. When any emergency is registered, the
INDUSTRIAL SAFETY, OCCUPATIONAL HYGIENE AND ENVIRONMENT INSPECTOR
must immediately establish precise and concise communication with the Operators and Guards
and other public organizations that are responsible for what happened and/or have participation
in solving the problem.
 Rescue procedure. In order to avoid aggravating the injuries due to poor treatment or
spontaneous reactions of an untrained person, the injured should be moved to a safe place and
proceed with the evacuation.
 Basic Security Requirements for the development of the project:
 Supervisor of Industrial Safety, Environment and Occupational Hygiene.
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 Mandatory use of Personal Protective equipment according to the activity to be carried

out.
 Give safety talks daily.
 First Aid Kit in work areas.
 Portable fire extinguishing equipment (extinguishers) in work areas as well as in
equipment, machinery and vehicles.
 Disclose to workers the Industrial Safety, Environment and Occupational Hygiene
Policies as well as the quality and Regulations of the Company and PDVSA
 Maintain order and cleanliness programs in work areas.
 Make the content of this specific Industrial Safety, Environment and Occupational
Hygiene Plan known to the staff.
 Reviews and frequencies thereof. This procedure will be reviewed when necessary.
DEFINITION OF ROLES AND RESPONSIBILITIES.
It will be the responsibility of the Operational Management of COOPERATIVA LOS

TANQUEROS RL, that all members of its team are familiar with the content of these procedures.
It will be the responsibility of the Industrial Safety, Environment and Occupational Hygiene
Coordination for the administration and direct observation of this procedure in its execution. For
emergency situations, this plan includes procedures that guide the actions to be followed in the event of
an emergency during the execution of the work, in order to facilitate its control and minimize losses.
This department is in charge of carrying out emergency control and is made up of:
SUP. DE EQUIPO
INSP. SIHO-A
OBRA TREMPH
DELEGADO DE PREVENCIÓN
O BRIGADISTA DE RESCATE.
1. The SIHO-A inspector must have the following certifications:

TSU in Safety, hygiene and environment
Module C
First aid.
Accreditation by INPSASEL.
Approval by the contracting department.
Their responsibilities and functions in the emergency response and control plan are:
Stop activities immediately after the event.
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Raise the alarm for a meeting at a previously established concentration point

Notify PDVSA supervisory personnel and INPSASEL.
Let TREMP personnel carry out their duties without interrupting them.
Provide support to the TREMP team if they request it.
Authorize transfer to medical center.
Carry out the accident investigation with the construction supervisor
Make the relevant notifications.
Prepare an accident notification report to PDVSA (8 hours after the event occurred) and to
INPSASEL (24 hours after the event occurred).
In the event of eviction, responsibility for the same falls into the hands of the INSP. SIAHO and
the Work Sup. They will give the first alarm to the drivers, later once the units are ready the
voice will be given to the rest of the staff.
2. The paramedic (TREMP) must have the following certifications.

Basic, medium or higher technician in Rescue and Pre-hospital Medical Emergencies.
Valid SALUDANZ certification.
Updates on rescue and medical emergencies.
Approval by the PDVSA Health Department
He is in charge of directing the emergency. (rescue or care of injured)
Give instructions to the staff who provide support.
Properly carry out rescue and care maneuvers
Apply First Aid to the patient or injured person.
Recommend the transfer of a sick or injured person to the nearest healthcare center, if
considered necessary.
During the transfer of serious injuries, maintain biomedical communication.
Submit medical report to the SIAHO inspector.
Prepare a report in conjunction with the INSP. SIAHO
3. The ambulance operator must have the following certifications.

Basic technician in pre-hospital medical emergencies or at least updated first aid courses.
Defensive driving.
Approval by the PDVSA Health Department
Follow the TREMPH instructions.
Provide support in caring for injured people.
Comply with driving regulations when making the transfer
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4. Work supervisor.
Stop activities immediately after the event.
Raise the alarm for a meeting at a previously established concentration point
Notify PDVSA supervisory personnel and INPSASEL.
Let TREMPH staff carry out their duties without interrupting them.
Provide support to the TREMPH team if they request it.
Authorize transfer to medical center.
Carry out the investigation of the accident together with the INSP. SIAHO
Make the relevant notifications.
5. The prevention delegate must be chosen and registered as established in the LOPCYMAT.
Follow the TREMPH instructions.
Provide support in caring for injured people.
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
10.1 EMERGENCY RESPONSE AND CONTROL.
10.1.1 DEFINITION OF ROLES AND RESPONSIBILITIES.
It will be the responsibility of the Presidency of COOPERATIVA WILL CARS 23165, RL, that
all members of its team are familiar with the content of these procedures, the administration and direct
observation of this procedure in its execution. For emergency situations, this plan includes procedures
that guide the actions to be followed in the event of an emergency during the execution of the work, in
order to facilitate its control and minimize losses.
10.2 EMERGENCY PLAN
This plan includes the procedure that guides the actions to be followed in the event of an emergency
during the execution of the work, in order to facilitate its control and minimize losses.
10.2.1 STEPS TO FOLLOW:
a) Immediately suspend the activity being carried out, report the accident to the immediate
supervisor, and to the custodian of the work area.
b) Maintain serenity and control of the situation.
c) Determine the severity of the injury.
d) Vacate the free area to avoid crowding of personnel.
e) Clear the place where the injured person is to provide greater ventilation.
f)Do not move the patient from the place where he or she is injured until the ambulance arrives.
g) Transport the injured person immediately to the nearest medical center
h) Report to the SIHO-A PDVSA department
i) Report to PCP.
j) The RESIDENT ENGINEER and the INDUSTRIAL SAFETY, OCCUPATIONAL HYGIENE
AND ENVIRONMENT INSPECTOR will begin the investigation of the event.
k) The INDUSTRIAL SAFETY, OCCUPATIONAL HYGIENE AND ENVIRONMENT
INSPECTOR and the Supervisor of COOPERATIVE WILL CARS 23165, RL They must
prepare a report within the next 8 hours, detailing what happened and the Construction Manager
must make the formal presentation to PDVSA and present it to the Ministry of Labor. And
within 24 hours to INPSASEL, within one hour of the event. Inform by telephone to SI
SERVICIOS PDVSA and INPSASEL.
Alert Means
1. When the presence of an event that may cause the occurrence of accidents is detected, personnel will
be evacuated from the area as follows:
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
2. The Supervisor in charge of the activity will raise the alarm and immediately notify the rest of the
staff.
3. If the alarm system is activated (a long whistle, total evacuation of the area) indicating a real
contingency, the personnel working in the areas adjacent to the emergency site (own personnel and
contractors) unrelated to the contingency control activities must go to to the concentration area
(ambulance)
Media
1. Cell phones will be used to allow comprehensive communication between supervisory personnel
in case of an emergency.
Means for transporting injured people
The COOPERATIVE will have an ambulance to care for the injured, which will remain in the work area
at the disposal of the TREMP team.
TYPE I AMBULANCE: Emergency vehicle for medical assistance.
OBJECTIVE: Provide Hospital Emergency conditions during transportation to guarantee the life of
the patient
SPACE DISTRIBUTION:
A compartment for divisions of medical equipment and materials.
A compartment for the patient and an emergency medical technician.
STAFF:
1 Driver with training in Pre-hospital Care

1 Pre-hospital Emergency Technician
EQUIPMENT FOR BASIC CARE
Oxygen
manual resuscitator
Electric vacuum cleaner
Equipment and materials for oxygen therapy
Surgical Medical Material
Sphygmomanometer (blood pressure monitor)
Immobilization equipment (board, spinal, belts, kendri, collars, skull immobilizer)
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
NOTE: THE AMBULANCE AND QUALIFIED PERSONNEL MUST BE APPROVED BY

SALUD PDVSA
10.1. 3 PERSONNEL INVOLVED IN THE EMERGENCY PLAN
Inspector of SIHO-A WILL CARS COOPERATIVE 23165, RL

TREMP TEAM
10.1.4 TEAMS INVOLVED IN THE EMERGENCY .
 First aid kit.

 Medical services for any serious eventuality.
 Type I ambulance
 Communication equipment.
 Safety notices.
 Among others.
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
10. 1.5. NOTIFICATION FLOW CHART IN CASE OF EMERGENCIES

Event
Notify within 1 hour Notify PDVSA
via INPSASEL website immediately after the
event.
Suspend
Activities
Evaluate condition
Determine if
it is an injury
YEA
H It is YEA Transfer the Notify PDVSA in
serious H injured person writing (Report)
to the clinic within 8 hours, IVSS
and INPSASEL,
NO NO through their forms,
within 24 hours.
Damage to Apply first aid (ASPT)
Y facilities
Notify PDVSA in
E
writing (Report) Maintain supervisory
within 8 hours contact with the
NO Notify PDVSA in
hospital center
writing (Report) TO
Take corrective action Incident within 8 hours
Detain injured person
in hospital.
Investigate accident
Prepare report Notify PDVSA in Investigate
writing (Report) causes of the
within 8 hours TO Remove
event
diagnosis/clinical
report
Take corrective action Prepare final
report 8 hours
Deliver diagnosis to
Labor, SH and A and
Prepare report contracting
Notify event to
management
SSO and Min. Of
work
TO
Follow up on
recommendation
s
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
10.6 EMERGENCY PLAN IN CASE OF FIRE:
If a fire outbreak or a small fire occurs as a result of poor operation or failure of the equipment that
generates heat.
Inform supervisor
The same will be extinguished with the fire extinguishers, which will be operated mainly by the
supervisory personnel and, failing that, by any worker who has received the induction in the
handling of fire extinguishers at the beginning of the work.
When the fires are of large proportions and the origin and the agents involved in it are unknown, all
personnel must be evacuated from the affected area, maintaining the coordination of supervisory
personnel, in the same way as all workers are instructed in the initial safety briefing regarding
evacuation techniques.
If possible, disconnect electrical and internal combustion equipment that is being used.
Refrain from searching for briefcases, tools, or any other material that makes evacuation tasks
difficult.
Activate any previously established communication mechanism with which workers are alert to fires
(radio and/or verbal communication).
Report the fire by calling the Fire Station
Call the Fire Department,
Indicate exactly the location of the fire or emergency,
Indicate the nature and magnitude of the emergency.
Try to stay calm.
If the escape route is filled with smoke, stay at ground level for more air and visibility.
Do not remove the safety mask at any time until you are in an area with fresh air.
10.7 IN THE PRESENCE OF SMOKE:
Unless the smoke is very dense and contains a toxic substance, it is not very dangerous for people,
so the respiratory protection equipment recommended for the activity must be placed, failing that, a
handkerchief or wet clothing over the nose, this will facilitate consequently, normal breathing, since
it does not reduce the lack of oxygen and prevents the inhalation of gases.
If the smoke is very dense, put on your mask and move to ground level, crawling on your hands
and knees, as close to the ground as possible.
If you get lost in any task, immediately look for a wall and move along it until you reach an exit.
10.8 CLINIC ADDRESSES AND TELEPHONES:
Hospital:
CENTRAL EMERGENCY: 171
PDVSA INDUSTRIAL CLINIC, Industrial Zone, San Tomé (SUPPORT)
10.9 EVICTION PLAN

PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
1. At the beginning of the activities, the Custodial Supervisor must define the escape route, which
must be disclosed to all personnel and marked in the work area.
2. The RESIDENT ENGINEER or the person who detects the emergency notifies the need to
evacuate the area.
3. All work must be suspended at the time of emergency
4. The PDVSA custodian supervisor will immediately notify PCP, PDVSA Firefighters, Services
Management, INDUSTRIAL SAFETY, OCCUPATIONAL HYGIENE AND ENVIRONMENT
Management (SIHO-A) about the emergency.
5. No one may return to the work area until fire personnel authorize entry.
10.10 CONTINGENCY PLAN
OBJECTIVE: This plan has been prepared to respond to any accident and/or incident during the
performance of this activity.
PREVIOUS ACTIVITIES:
The personnel involved will be informed of the existence of this plan to guarantee its faithful
compliance.
Crowds of vehicles around the work site will be avoided. They will be parked 350 m from the work
front so as to allow rapid evacuation of the site.
IMMEDIATE ACTIONS IN CASE OF CONTINGENCY
All equipment and vehicles operating in the work area will be turned off, and all personnel and
residents in the area will be evacuated from the area near the emergency site.
Traffic will be stopped in both directions of the emergency area.
The area will be cordoned off and access to the area by unauthorized persons will be prohibited,
unless they are personnel from the companies involved duly trained for this contingency.
The contractor company will provide all necessary support to the PDVSA company in order to
resolve the situation.
An exhaustive report of what happened will be prepared and presented to PDVSA and the PDVSA
Supervisors involved to evaluate the case and make the necessary recommendations.
FORMATS
ART
Daily report of field activities, proof of delivery of safety implements, attendance at SIHO-A talks.
Emergency numbers: Phone
INDUSTRIAL SAFETY, OCCUPATIONAL HYGIENE AND ENVIRONMENT: 0283-230 4362

PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
PDVSA Control Room: 0283-230 5291

PDVSA Firefighters: 0282-230 2225
National Guard: 0282-4204365
EMERGENCY CENTER 171
MOVILNET EMERGENCIES *1
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
Mounting dimensions
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT
PTS No.
PDVSA
PROJECT:
GAS
January 2013
ENVIRONMENT

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PTS No.

SAFE WORK PROCEDURE PTS-WILL-04

SAFE WORK PROCEDURE

Contract number: 4600046863

ELABORATED REVIEWED APPROVED

This procedure consists of carrying out works of

For the "ADEQUACY OF INFRASTRUCTURE OF ELECTRICAL SUBSTATIONS OF THE

3. AREA OR PLACE OF WORK

THE ACTIVITIES WILL BE CARRIED OUT IN THE SUBSTATION AREAS OF SANTA

4. ORGANIZATION AND RESPONSIBILITIES.

4.1. PROJECT ORGANIZATION CHART

ROLES AND RESPONSIBILITIES.

Advise the cooperative on INDUSTRIAL SAFETY, OCCUPATIONAL HYGIENE AND

Prepare Programs for Workshops, Talks and Environmental Conferences

TECHNICIAN IN RESCUE AND PRE-HOSPITAL MEDICAL EMERGENCIES (TREMP)

Apply First Aid to the patient or injured person.

Guide staff on pre-hospital care.

5. SEQUENCE OF TASKS TO DO THE WORK

5.1. ACTIVITIES PRIOR TO THE EXECUTION OF THE ACTIVITY

5.2. ACTIVITIES DURING THE DEVELOPMENT OF THE WORKS

5.2.1. LIGHT INSTALLATION

EQUIPMENT AND TOOLS

QTY GUY CHARACTERISTICS ABILITY

PERSONAL PROTECTIVE EQUIPMENT

#10 AWG THW wire.

5.2.10.7 RISK ANALYSIS AND PREVENTION AND CONTROL ACTIONS

Use appropriate protective equipment (dielectric), ground

5.2.2. INSTALLATION OF ELECTRIC MOTOR FOR

EQUIPMENT AND TOOLS

QTY GUY CHARACTERISTICS ABILITY

PERSONAL PROTECTIVE EQUIPMENT

ASSEMBLY OF THE SHUTTER TYPE DOOR

RISK ANALYSIS AND PREVENTION AND CONTROL ACTIONS

Do not exceed the load to be lifted.

ACTIVITIES AFTER THE EXECUTION OF THE ACTIVITY.

5.2.3. SUPPLY AND INSTALLATION OF CABLES .

EQUIPMENT AND TOOLS

QTY GUY CHARACTERISTICS ABILITY

PERSONAL PROTECTIVE EQUIPMENT

#10 AWG THW wire.

7.15.6 STEP BY STEP

be made of galvanized iron or steel, with a gauge of no less than 10

on vixens if applicable, so that the reels remain about 15 cm.

box, the device fixing screws will be used.

RISK ANALYSIS AND PREVENTION AND CONTROL ACTIONS

-Use personal protective equipment.

-Training prior to the start of activities

Exposure to Inhalation of Allergies, diseases of the respiratory

Use appropriate protective equipment (dielectric), ground

ACTIVITIES AFTER THE EXECUTION OF THE ACTIVITY.

6. EQUIPMENT AND TOOLS

6.1. PERSONAL PROTECTIVE EQUIPMENT

7. CONDITIONS EXISTING BEFORE AND DURING THE WORK

TO ENSURE THE WELL-BEING OF WORKERS, THE FOLLOWING WORKING

8. GENERAL CONSIDERATIONS OF SAFETY, ENVIRONMENT AND OCCUPATIONAL

RISK IDENTIFICATION AND NOTIFICATION METHODS

INDUCTION AND NOTIFICATION OF RISKS TO PERSONNEL.

9. PROCEDURE FOR THE PROPER MANAGEMENT OF WASTE, EFFLUENTS AND

9.1 PROCEDURE FOR THE PROPER HANDLING OF HAZARDOUS AND NON-