MANTENIMIENTO AVIPAZ

8/17/2019 MANTENIMIENTO AVIPAZ

1/32

ASEGURAMIENTO DE CALIDAD

CODIGO

PMA-001

Titulo: CONTROL DE PROCEDIMIENTOS VERSION : 001F. ELAB:2013

Elaborado por: ----------------------Dra. Mónica Ag irr!"!#! $! C%n&r%' $! Ca'i$a$

Revisado por :-----------------------Sr. Vinici% C%!''%"!#! $! Pr%$ cción

Aprobado por: -----------------Ing. Franci(c% Pa)*i+%,!r!n&! ,!n!ra'

1 O!"ETI#OS

1 1 O!"ETI#O GENERAL

• Di(!+ar ! i* '!*!n&ar n 'an $! *an&!ni*i!n&% ara 'a *a/ inaria

!/ i %( $! 'a E* r!(a AVIPA C a. L&$a.

1 $ O!"ETI#OS ES%ECI&ICOS

• R!c%'!c&ar in#%r*ación & cnica $! 'a *a/ inar a '%( !/ i %(• P'an&!ar %' &ica( / ! *!4%r! !' $!(!* !+% $! 'a 'an&a $! *an&!ni*i!n&%• ,aran&i)ar / ! 'a *a/ inaria !/ i %( !n 'a( $i#!r!n&!( 5r!a( $!

r%$ cción !(& n !n !r#!c&a( c%n$ici%n!( ara ( # nci%na*i!n&%.• D!(cri6ir 'a( #a(!( !n !' r%c!(% $! *an&!ni*i!n&% $! 'a *a/ inaria

!/ i % ara ( a$!c a$a &i'i)ación !n !' r%c!(% $! r%$ cción.• A(ignar 'a6%r!( $! ac !r$% a 'a( n!c!(i$a$!( $! 'a *a/ inaria $!

6a'anc!a$% a &i& $!( $!' !r(%na'• R!a'i)ar n cr%n%gra*a $! *an&!ni*i!n&% ara 'a *a/ inaria '%(

!/ i %(.• R!$ cir a' * ni*% !' n7*!r% $! #a''a( !n 'a *a/ inaria !/ i %(.• Pr%'%ngar 'a 8i$a 7&i' $! '%( !/ i %(

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CODIGO

PMA-001





$ ALCANCE

E' a'canc! $! !(&! r%c!$i*i!n&% (! !9&i!n$! a &%$a( 'a( *a/ inaria(

!/ i %( / ! (! !* '!an !n !' r%c!(% $! 'a #a6ricación $! 6a'anc!a$%(

a *!n&an$% !n a'&%( %rc!n&a4!( !' r!n$i*i!n&% $! 'a *a/ inaria $! 'a

!* r!(a '% c a' !r*i&ir5 $i(*in ir c%(&%( $! *an&!ni*i!n&% c%rr!c&i8% $!

'a( *5/ ina(. A$!*5( !r*i&ir5 !'i*inar !r$i$a( $! *a&!ria ri*a

&i!* %( * !r&%( ca aci&ar a' !r(%na' $! *an&!ni*i!n&%.

' DE&INICION DE TERMINOS

' 1 Ma(te(i)ie(to

S%n &%$a( 'a( acci%n!( ara *an&!n!r !n !r#!c&a( c%n$ici%n!( 'a

*a/ inaria !/ i % $! na !* r!(a.

' $ Ma(te(i)ie(to %reve(tivo

E( na ac&i8i$a$ %&!n&! / ! r!8i!n! c%n&ing!ncia( an&ici 5n$%(! a 'a(

r!8i(i%n!( $! '%( $i#!r!n&!( !'!*!n&%( $! 'a( *a/ inaria(. B5(ica*!n&!

c%n(i(&! !n r%gra*ar r!8i(i%n!( $! 'a *a/ inaria a % 5n$%(! !n 'a

!9 !ri!ncia $a&%( i(&óric%( $!' *an&!ni*i!n&% %6&!ni$% $! 'a( *i(*a(

!n $%n$! (! r!a'i)ar5n 'a( acci%n!( !rió$ica( $! 'i* i!)a !ngra(a$% %

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CODIGO

PMA-001





' 6ricación ca*6i% $! c%rr!a( $!(*%n&a4! !&c. !(&% a $ara a a'argar 'a

8i$a 7&i' $! 'a *a/ inaria % !' !/ i %.

' $ 1 #e(ta*as

La i* '!*!n&ación $! !(&! (i(&!*a *a9i*i)a !' # nci%na*i!n&% $! 'a

*a/ inaria !8i&an$% a( ar%( in&!* !(&i8%( % ara$a( inn!c!(aria( / !

%ca(i%nan gran$!( r$i$a( !c%nó*ica(.

' ' Ma(te(i)ie(to Corre+tivoS%n ac&i8i$a$!( $! *%$i#icación % r! aración na 8!) r%$ ci$% !' #a''%

c%n !' #in $! *!4%rar !' r!n$i*i!n&% $!' !/ i % % *a/ inaria / ! (! &i'i)a

!n !' r%c!(% #a6ri'.

' $ 1 #e(ta*as

Si !' !/ i % !(&5 r! ara$% in&!r8!nción !n !' #a''% !( r5 i$a 'a r! %(ición

!n 'a *a %r a $! 'a( %ca(i%n!( (! '% r!a'i)ar5 !n n &i!* % * ni*%;

a$!*5( !( * i* %r&an&! 'a !9 !ri!ncia 'a !ricia $!' !ncarga$% $!

*an&!ni*i!n&%.' , El servi+io de )a(te(i)ie(to : E( a/ !' / ! (ir8! ara !8i&ar %(i6'!(

a8!r a( ca (a$a( %r ( # nci%na*i!n&% c%n&in % *!$ian&! c%n&r%'!(

!rió$ic%( r! aran$% c%n 'a *a %r ra i$!) n% &!n!r r$i$a( $!

r%$ cción.

' Ma.ui(aria

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CODIGO

PMA-001





S%n (i(&!*a( *!c5nic%( / ! &ran(#%r*an &ra6a4%-!n!rg a !n!rg a -&ra6a4%

!n !' r%c!(% (i!* r! (! r%$ c! na r$i$a $! !n!rg a r% %rci%na' a'

r!n$i*i!n&% $!' r%c!(%. E9i(&!n *5/ ina( (i* '!( / ! &ran(*i&!n # !r)a

$ir!c&a


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CODIGO

PMA-001





>a6r5 in(&r cci%n!( / ! (! r!a'ic!n $iaria*!n&! a( c%*% in(&r cci%n!( / !

(! r!a'ic!n !n n !ri%$% $! &i!* % %ra( $! &ra6a4%.

• I(ve(tario de )a.ui(aria 4 e.uipo ( E( 'a 'i(&a ara r!gi(&rar a 'a *a/ inaria !/ i %( !(&%( $!6!n &!n!r ca$a n% (

có$ig% !' n%*6r! $a$a a 'a *a/ inaria 'a *arca % n%*6r! c%*!rcia' *%$!'% $!'

#a6rican&! (!ri! $! i$!n&i#icación 5r!a % 6icación.5A(e6o 17E' ri*!r a(% a r!a'i)ar !( 'a c%$i#icación $! '%( !/ i %( !(&! a(% !( *

i* %r&an&! a / ! a( (! %$r5 i$!n&i#icar ca$a na $! 'a( *a/ inaria( !/ i %(

/ ! !9i(&!n !n 'a( &%rr!( $! r%c!(a*i!n&% $! 6a'anc!a$%.Código : N7*!r% $! i$!n&i#icación / ! &!nga a(igna$% !' !/ i %. Para 'a

c%$i#icación $! '%( a ara&%( $!(cri &%( !n !' An!9% 1 (! !(&a6'!c! 'a (ig i!n&!

n%*!nc'a& ra:

T1-%L1

T1 Dón$! 'a ri*!ra '!&ra r! r!(!n&a !' 5r!a $! 6icación.

Código Áreas de ubicación

SC S!cción cr!*a ng?!n&% ( %(i&%ri%(.

ST, S!cción &a6'!&a( grag!a(.

SA S!cción an&i6ió&ic%(.

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CODIGO

PMA-001





SP, S!cción %'8%( gran 'a$%(.

SL S!cción ' / i$%(.

ID In8!(&igación $!(arr%''%.

SI@ C%n&r%' $! ca'i$a$

BD B%$!ga.

AC Ac%n$ici%na*i!n&% E* a/ !.

CO C%$i#icación.

• &i+8a t9+(i+a de )a(te(i)ie(to e i(spe++i ( !(&a (! 6a(a$a !n !'


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CODIGO

PMA-001





• Lista de )a(uales de la )a.ui(aria 4 e.uipos E(&a #ic a & cnica !n'i(&a a &%$%( '%( *an a'!( $! (% $! % !raci%n!( $!*an&!ni*i!n&% $! 'a *a/ inaria !/ i %.5A(e6o 7

• %la( de )a(te(i)ie(to %RE#ENTI#O E(&a #ic a $!&a''a !' *an&!ni*i!n&% r!8!n&i8% $!&a''a$a %r ca$a *!( !'

!ncarga$% $! !'a6%rar !(&! 'an !( !' 4!#! $! *an&!ni*i!n&% $!' 5r!a $!

r%$ cción !' c a' $!6! r!ci6ir 'a a r%6ación $!' $ir!c&%r & cnic%. E(&! c%n&r%'

$!6! r!a'i)ar(! !n '%( *%*!n&%( / ! n% in&!r#i!ra c%n !' r%c!(%. E(&! c%n&i!n!:

!' n7*!r% $! 'a #ic a n%*6r! $!' !/ i % '%( *!(!( / ! (! 8an a $ar

*an&!ni*i!n&%.5A(e6o /7• %ro3ra)a de )a(te(i)ie(to

E(&! $%c *!n&% in$ica 'a #!c a !9ac&a / ! (! !4!c &a !' 'an $! *an&!ni*i!n&%

!(&! !( c%%r$ina$% %r 4!#! $! *an&!ni*i!n&% !n c%n4 n&% $!' $ir!c&%r & cnic%

4!#! $! a(!g ra*i!n&% !(&! c%n&i!n!; n7*!r% $! #ic a & cnica n%*6r! $!' !/ i %

#!c a / ! (! r!a'i)a !' *an&!ni*i!n&%. 5A(e6o 07• Soli+itud de )a(te(i)ie(to .

E(&! $%c *!n&% c%* nica a' $! ar&a*!n&% $! *an&!ni*i!n&% r!a'i)ar &ra6a4% $!

r! aración $! a'g7n !/ i % / ! &!nga n $!( !r#!c&% !(&! $!6! (!r ''!na$a %r !' 4!#! $!' 5r!a a r%6a$a %r !' $ir!c&%r & cnic%.5A(e6o 27

• &i+8a de )a(te(i)ie(to 4 +alibra+i ( de )a.ui(aria 4 e.uipos !(&a c%n(&a c%n '%( ar5*!&r%( a ca'i6rar 'a #r!c !ncia #!c a 'a !r(%na / !

r!a'i)a 'a( %6(!r8aci%n!( / ! (! $!6! &%*ar 5A(e6o


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CODIGO

PMA-001





E(&a #ic a (! 'a c%'%ca !n *a/ inaria % !/ i %( c an$% !(&5n $a+a$a(.5A(e6o

117• &i+8as verdes .

S! c%'%can c an$% 'a( *a/ inaria( % !/ i %( a !(&5n r! ara$a(.5A(e6o 1$7

Respo(sabilidad:

"e>e de Ase3ura)ie(to 4 Co(trol de Calidad:

E( !' r!( %n(a6'! $! &%$% c an&% (! in$ica !n !' r!(!n&! r%c!$i*i!n&% ara

!' 5r!a $! C%n&r%' $! Ca'i$a$ !n ar&ic 'ar !(&a6'!c!:

- E' r%gra*a $! *an&!ni*i!n&% ca'i6ración $! '%( !/ i %( $! C%n&r%'

$! Ca'i$a$ 8igi'an$% ( #i!' c * 'i*i!n&%.

- Ac! &ar % r!c a)ar $! '%( c!r&i#ica$%( $! ca'i6ración $! '%( !/ i %(

!'a6%ra$%( %r %rgani(*%( !9&!rn%(.

- C%n(!r8ación $! '%( !/ i %( !n c%n$ici%n!( $! r%&!cción

a'*ac!na*i!n&% c%rr!c&%(.

- Arc i8% c%n&r%' $! &%$a 'a $%c *!n&ación g!n!ra$a c%*%

c%n(!c !ncia $! 'a r!a'i)ación $! 'a( ca'i6raci%n!( $! '%( !/ i %( $!

C%n&r%' $! Ca'i$a$.

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CODIGO

PMA-001





- A(!g rar / ! 'a( !r(%na( / ! *an!4an '%( !/ i %( $! C%n&r%' $!

Ca'i$a$ $i( %ngan $! 'a #%r*ación a$!c a$a ara &i'i)ar'%(

!ncargar(! $! ( *ini(&rar 'a *i(*a.

- S%'ici&ar a &%ri)ación a ,!r!ncia ,!n!ra' ara $ar $! 6a4a '%( !/ i %(

!n !' *%*!n&% !n / ! (! r%$ )can n in#%r*! in$ican$% ( c%n$ición

$! in(!r8i6'!.

- C%%r$inar c%n Dir!c&%r T cnic% "!#! $! Man&!ni*i!n&% 'a !4!c ción $!

'%( 'an!( r%gra*a( $! *an&!ni*i!n&% r!8!n&i8% $! ca'i6ración

'%( &ra6a4%( $! *an&!ni*i!n&% c%rr!c&i8% ara !' 5r!a $! C%n&r%' $!

Ca'i$a$.

- C%%r$inar c%n "!#! $! Man&!ni*i!n&% 'a !'a6%ración 'an $!

*an&!ni*i!n&% r!8!n&i8% $! ca'i6ración $! '%( !/ i %(.

- Dar a c%n%c!r a Dir!c&%r T cnic% !' 'an !'a6%ra$%.

- C%n&ac&ar c%&i)ar a r%6ar !' r%8!!$%r $!' (!r8ici% $! *an&!ni*i!n&%

% ca'i6ración $! '%( !/ i %(.

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CODIGO

PMA-001





Dire+tor T9+(i+o 5"e>e de Me+?(i+os7:

E( !' r!( %n(a6'! $! &%$% c an&% (! in$ica !n !' r!(!n&! r%c!$i*i!n&%

ara !' 5r!a $! Pr%$ cción !n ar&ic 'ar !(&a6'!c!:

- E' r%gra*a $! *an&!ni*i!n&% ca'i6ración $! '%( !/ i %( $!

Pr%$ cción !n c%%r$inación c%n !' "!#! $! Man&!ni*i!n&% 8igi'an$% (

#i!' c * 'i*i!n&%.

- Ac! &ar % r!c a)ar '%( c!r&i#ica$%( $! ca'i6ración $! '%( !/ i %(

!'a6%ra$%( %r %rgani(*%( !9&!rn%(.

- C%n(!r8ación $! '%( !/ i %( !n c%n$ici%n!( $! r%&!cción

a'*ac!na*i!n&% c%rr!c&%(.

- Arc i8% c%n&r%' $! &%$a 'a $%c *!n&ación g!n!ra$a c%*%

c%n(!c !ncia $! 'a r!a'i)ación $! 'a( ca'i6raci%n!(.

- A(!g rar / ! 'a( !r(%na( / ! *an!4an '%( !/ i %( $i( %ngan $! 'a

#%r*ación a$!c a$a ara &i'i)ar'%( !ncargar(! $! ( *ini(&rar 'a

*i(*a.

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CODIGO

PMA-001





- S%'ici&ar a &%ri)ación a ,!r!ncia ,!n!ra' ara $ar $! 6a4a '%( !/ i %(

!n !' *%*!n&% !n / ! (! r%$ )can n in#%r*! / ! in$i/ ! ( !(&a$%

$! in(!r8i6'!.

- C%%r$inar c%n "!#! $! Man&!ni*i!n&% 'a !4!c ción $! '%( 'an!( $!

*an&!ni*i!n&% r!8!n&i8% $! ca'i6ración '%( &ra6a4%( $!

*an&!ni*i!n&% c%rr!c&i8%.

- A r%6ar 'an $! *an&!ni*i!n&% r!8!n&i8% $! ca'i6ración $! !/ i %(

$! Pr%$ cción.

- C%n&ac&ar c%&i)ar a r%6ar !' r%8!!$%r $!' (!r8ici% $! *an&!ni*i!n&%

% ca'i6ración $! '%( !/ i %( $! Pr%$ cción.

- C%%r$inar a r%6ar c%n '%( "!#!( $! Pr%$ cción "!#! $!

Man&!ni*i!n&% 'a r!a'i)ación $! '%( $i#!r!n&!( &ra6a4%( r!/ !ri$%( !n !'

5r!a $! r%$ cción.

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CODIGO

PMA-001





- A r%6ar 'a( (%'ici& $!( $! *an&!ni*i!n&% e de Ma(te(i)ie(to:

- E'a6%rar !' 'an $! *an&!ni*i!n&% r!8!n&i8% ca'i6ración $! !/ i %(

$! r%$ cción (%'ici&ar ( a r%6ación a Dir!c&%r T cnic%

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CODIGO

PMA-001





- C%%r$inar 'a 'ani#icación $! *an&!ni*i!n&% ca'i6ración $! '%(

!/ i %( $! C%n&r%' $! Ca'i$a$ c%n "!#! $! A(!g ra*i!n&% C%n&r%' $!

Ca'i$a$

- C%%r$inar c%n !' "!#! $! Pr%$ cción % Dir!c&%r T cnic% 'a !4!c ción

$!' r%gra*a $! *an&!ni*i!n&% r!8!n&i8% $! '%( !/ i %( $!' 5r!a $!

r%$ cción.

- C%%r$inar c%n !' "!#! $! C%n&r%' $! Ca'i$a$ % Dir!c&%r T cnic% !'

r%gra*a $! *an&!ni*i!n&% r!8!n&i8% $! '%( !/ i %( $!' 5r!a $!

C%n&r%' $! Ca'i$a$.

- E4!c &ar !' r%gra*a $! *an&!ni*i!n&% ca'i6ración $! &%$%( '%(

!/ i %( *a/ inaria( $!' D! ar&a*!n&% $! Pr%$ cción !/ i %( $!

C%n&r%' $! Ca'i$a$ / ! !(& n 6a4% ( carg%

- C%%r$inar c%n !' Dir!c&%r T cnic% % "!#! $! Pr%$ cción 'a !4!c ción

$! '%( &ra6a4%( r!/ !ri$%( *!$ian&! 'a( (%'ici& $!( $! *an&!ni*i!n&%


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CODIGO

PMA-001





- R!a'i)ar % $!'!gar '%( &ra6a4%( $! *an&!ni*i!n&% c%rr!c&i8%

(%'ici&a$%( c an$% !' ca(% '% a*!ri&!.

"e>es de @rea:

- L'!nar (%'ici& $ $! *an&!ni*i!n&%


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CODIGO

PMA-001





- E4!c &ar '%( &ra6a4%( $! *an&!ni*i!n&% r!8!n&i8% c%rr!c&i8%

in$ica$% %r !' "!#! $! Man&!ni*i!n&%.

- C%'%car '%( $a&%( !n '%( r!gi(&r%( #ic a( c%rr!( %n$i!n&!(.

"e>e de Co)pras:

- A$/ irir '%( r! !(&%( $!*5( r!/ !ri*i!n&%( n!c!(ari%( (%'ici&a$%(

%r !' "!#! $! Man&!ni*i!n&% a r%6a$%( %r '%( r!( !c&i8%( "!#!(

$! D! ar&a*!n&%( Dir!c&%r T cnic%.

A(alistas de +o(trol de +alidad:

- In#%r*ar $! c a'/ i!r $!( !r#!c&% !n '%( !/ i %( $! C%n&r%' $!

Ca'i$a$ a' "!#! $! A(!g ra*i!n&% c%n&r%' $! ca'i$a$.

Gere(+ia Ge(eral:

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PMA-001





- S *ini(&rar r!c r(%( n!c!(ari%( ara 'a !4!c ción $! '%( r%gra*a(

$! *an&!ni*i!n&% r!8!n&i8% '%( &ra6a4%( $! *an&!ni*i!n&%

c%rr!c&i8%.

%ROCEDIMIENTO:

E' *an&!ni*i!n&% ca'i6ración $! '%( !/ i %( !$! (!r r!a'i)a$a %r !'

!r(%na' $! 'a !* r!(a % c%n&ra&a$a a %rgani(*%( !9&!rn%( $! r!c%n%ci$a

garan& a.

Calibra+i ( I(ter(a:

La !* r!(a $i( %n! $! r%c!$i*i!n&%( $! *an&!ni*i!n&% ca'i6ración / !

$!(cri6!n 'a( % !raci%n!( a $!(arr%''ar ara 'a ca'i6ración in&!rna $! ( (

!/ i %( $!&a''a$a( !n 'a( Fic a( & cnica(


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CODIGO

PMA-001





- R!'ación c%n a&r%n!( %#icia'!(.

- O !ración $! c%* aración c%n %&r%( a&r%n!(.

- O !raci%n!( $! ca'i6ración.

- C%n$ici%n!( a*6i!n&a'!( $! ca'i6ración < &!* !ra& ra *!$a$...=

- E&c.

La ca'i6ración $! '%( !/ i %( $! r%$ cción !(&5 !n # nción $!' c * 'i*i!n&% $!

'a( !( !ci#icaci%n!( $!' r%$ c&% c%n&!* 'a$a( !n '%( r%&%c%'%( $! #a6ricación.

E(&a( (%n 8!ri#ica$a( c%n&r%'a$a( $ ran&! !' r%c!(% $! #a6ricación ara

c%n(&ancia $! ( c * 'i*i!n&%.

Calibra+i ( e6ter(a:

En ca(% / ! !' !/ i % (!a ca'i6ra$% %r n %rgani(*% !9&!rn% (! !9igir5 !'

c%rr!( %n$i!n&! c!r&i#ica$% $! i$!n&i#icación $!' !(&a$% $! ca'i6ración. Ta*6i n

( *ini(&rar5 na !&i/ !&a.

E/ i %( n% c%n#%r*!(:

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CODIGO

PMA-001





C an$% (! c%* r !6! / ! n !/ i % n% !( c%n#%r*! (! r!&irar5 in*!$ia&a*!n&!

$!' (% r%c!$i n$%(! a 'a r!8i(ión.

A7 MANTENIMIENTO %RE#ENTI#O CALI!RACION:

1. T%*an$% c%*% 6a(! !' 'i(&a$% $!'


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CODIGO

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!7 MANTENIMIENTO CORRECTI#O:

1. O !ra$%r % Ana'i(&a in#%r*a a' "!#! $! 5r!a 'a !9i(&!ncia $! #a''a !n '%(

!/ i %( % *a/ inaria(.

2. E' 4!#! $!' 5r!a c%rr!( %n$i!n&! ''!na (%'ici& $ $! *an&!ni*i!n&% c%rr!c&i8%

(!g7n


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G. E' "!#! $! Man&!ni*i!n&% !( !' !ncarga$% $! $%c *!n&ar ''!nar 'a #ic a

& cnica


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Inici%

21

Ficha técnica decada equipo

planificar

Progra aci!n deanteni iento

"ne#o 1

"ne#o 6

"ne#o 7

"


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ANEBO $

&ORMATO %ARA EL ENCA!E ADO DISE O DE %AGINAS

AREA O %ROCESO CODIGO

PAC-001

Titulo: NOMBRE DEL PROCEDIMIENTO VERSION : 001F. ELABORACION 0H-10-

2012

Elaborado por:

----------------------

Dra. Mónica Ag irr!"!#! $! C%n&r%' $! Ca'i$a$

Revisado

por:-----------------------

Sr. Vinici% C%!''%

1 "!#! $! Pr%$ cción

Aprobado

por: -------------------

Ing. Franci(c% Pa)*i+%,!r!n&! ,!n!ra'

CAPACITACIKN O ENTRENAMIENTO

EN LOS PBO S

CODIGO : RAC-01-02

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#ERSION : 001& ELA!: 0H-10-2012

La( !r(%na( / ! #ir*a*%( a6a4% !*%( (i$% a$!c a$a*!n&! !n&r!na$%( !n !'PBO:

MANTENIMIENTO AVIPAZ

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