PDF Guia Especifica Supervision de Comercializacion de Hidrocarburos 2019

DJWR_[GRDSI G÷bdai > D6-H?-BW_-<6

D6-H?-BW_-<6
_kvdsd÷j > <<
Auåf Kspkgåcdgf bk Wupkrvdsd÷j bk Ckg`f > ?0/6?/?<60
hf giekrgdfhdzfgd÷j bk
@dbrigfrouris Håqudbis \æadjf > 6 bk 3
6. BKWG_D\GD×J B
BK
K HFW F
FGGDIJKW
GGDIJKW BK W[
W[\K_SDWD×J
\K_SDWD×J
6.6.
6.6. Bksgrdpgd
Bksgrdpgd ÷j b k hfs fggdijks bk Wupkrvdsd ÷j
÷j
\frf hf knkgugd÷j bk hfs fggdijks bk supkrvdsd÷j, hfs keprksfs supkrvdsirfs bkokræj

guephdr gij hfs bdrkgtrdgks kstfohkgdbfs kj his prigkbdedkjtis y/i hdjkfedkjtis kspkgåcdgis
bkcdjdbis pfrf gfbf tdpi bk supkrvdsd÷j.
supkrvdsd÷j.
Hf BW_ akstdijfræ hf gfpfgdtfgd÷j jkgksfrdf f hfs Keprksfs Wupkrvdsirfs kj kh usi y
bdrkgtrdgks bk his prigkbdedkjtis y/i hdjkfedkjtis kspkgåcdgis bkcdjdbis pfrf gfbf tdpi bk
supkrvdsd÷j, quk rkqudkrfj gijigkr f eärdti bkh skrvdgdi quk ordjbfj.
F gijtdjufgd÷j, sk bksgrdokj his tdpis bk supkrvdsd÷j bkcdjdbis pir hf Bdvdsd÷j bk Wupkrvdsd÷j

_kadijfh pfrf hf Wupkrvdsd÷j bk hf giekrgdfhdzfgd÷j bk @dbrigfrouris Håqudbis, sdj pkrnudgdi
bk djgirpirfrsk jukvis, gijcirek sk prkskjtkj hfs jkgksdbfbks bk supkrvdsd÷j bk
Isdjkraedj.
6.6.6.
6.6.6. Wupkrvds
Wupkrvdsd÷j
d÷j bk Giekrgdfhd
Giekrgdfhdzfgd÷j
zfgd÷j bk @
@dbr
dbr igfrou ris (GH, AH\, AJG T AJH)
Rdkjk giei ionktdvi supkrvdsfr kh guephdedkjti bk hf jireftdvf bk hf giekrgdfhdzfgd÷j bk

`dbrigfrouris (GH, AH\, AJS, AJG y AJH) pfrf afrfjtdzfr kh fofstkgdedkjti bk
gieoustdohks, hf fgtufhdzfgd÷j bk hf djcirefgd÷j bk prkgdis bk gieoustdohks bkrdvfbis bk
`dbrigfrouris y hf giekrgdfhdzfgd÷j bk AH\ kj gdhdjbris kj ciref skaurf.
Kh fhgfjgk bk hf supkrvdsd÷j gieprkjbk hf rkkvfhufgd÷j bk hf sdtufgd÷j bk hfs

djstfhfgdijks
djstfhfgdijks bk `dbrigfrouris kj vdrtub bk hf prkskjtfgd÷j bk bksgfrais bk his fakjtks
supkrvdsfbis kj his prigkbdedkjtis djdgdfbis bk icdgdi pir hf Bdvdsd÷j bk Wupkrvdsd÷j
_kadijfh u Icdgdjfs _kadijfhks, i kj itrfs sdtufgdijks bijbk hf rkkvfhufgd÷j skf
jkgksfrdf f cdj bk girrioirfr kh guephdedkjti bk ujf iohdafgd÷j jireftdvf.
\rigkbdedkjti y/i hdj kf

kfedkjti
edkjti Kspkgåcdgi
Rdpi bk supkrvdsd ÷j
G÷bdai Bksgrdpgd÷j
_kadstri y fgtufhdzfgd÷j bk prkgdis
\I72-6-\K-<6 Wupkrvdsd÷j
Wupkrvdsd÷j \_DGK
(\_DGK)
Wupkrvdsd÷j bk Gijtrih Sihueätrdgi \I72-6-\K
\I72-6-\K-<?
-<? Wupkrvdsd÷j bk Gijtrih Sihueätrdgi
Wupkrvdsd÷j bk iohdafgdijks rkspkgti \I72-6-\K-<7 Wupkrvdsd÷j bk [jdbfbks
ekbdfjtk kh Wdstkef Ipkrftdvfs
bk \isdgdijfedkjti
fh sdstkef bk A\W.
Ahiofh (A\W)
Wupkrvdsd÷j bk rituhfbi bk gdhdjbris bk Wupkrvdsd÷j bk gdhdjbris bk AH\
\I72-6-\K-<2
AH\. (rituhfbi)
Wupkrvdsd÷j bk iohdafgdijks rkspkgti
Wupkrvdsd÷j bk iohdafgdijks rkspkgti fh
fh Kjvfsfbi, \djtfbi, Djtkardbfb,
\I72-6-\K-<; kjvfsfbi, pdjtfbi y gfjnk bk gdhdjbris bk
Gfjnk bk Gdhdjbris bk AH\ kj \hfjtfs
AH\.
Kjvfsfbirfss bk AH\ (\KAH\).
Kjvfsfbirf
Wupkrvdsd÷j bk fgtdvdbfbks bk
Ipkrftdvi kj fpiyi f itrfs
\I72-6-\K-<3 `dbrigfrouris kj ujdbfbks ji
futirdbfbks.
futirdzfbfs
_kadstri bk Djvkjtfrdi bk Wupkrvdsd÷j bk rkadstri bk djvkjtfrdis bk
\I72-6-\K-<1
Gieoustdohks (_DG) gieoustdohkss (_DG)
gieoustdohk
Wdstkef bk Gijtrih bk ×rbkjks bk
\kbdbi (WGI\) \I72-6-\K-<0 Wupkrvdsd÷j
Wupkrvdsd÷j ipkrftdvf WGI\
Wdstkef bk \rigksfedkjti bk Wupkrvdsd÷j ipkrftdvf sdstkef bk
Djcirefgd÷j Giekrgdfh bk \I72-6-\K-<4 prigksfedkjti bk djcirefgd÷j
Bdstrdoudbirks Edjirdstfs
Edjirdstfs ( W\DG) giekrgdfh-W\DG-BE
Wupkrvdsd÷j bk Gfrtdhhf bk Wkaurdbfb. \I72-6-\K
\I72-6-\K-6<
-6< Wupkrvdsd÷j ipkrftdvf grdtdgdbfb bk


D6-H?-BW_-<6
_kvdsd÷j > <<
Auåf Kspkgåcdgf bk Wupkrvdsd÷j bk
@dbrigfrouris Håqudbis \æadjf > ? bk 3

kfedkjti
edkjti Kspkgåcdgi
gdhdjbris bk AH\
Wupkrvdsd÷j bk Iohdafgdijks bk his Wupkrvdsd÷j bk Iohdafgdijks bk his
\I72-6-\K-66
fakjtks bkrdvfbfs bkh Gijvkjdi CDWK fakjtks bkrdvfbfs bkh Gijvkjdi CDWK
6.6.?.
6.6.?. Wupkrvds
Wupkrvdsd÷j
d÷j b
bkk djs
djstfhfgdi
tfhfgdijks
jks y ekbdis bk trfjspi rtk
rt k (GH, AH\, AJS
AJS,, AJG
AJG,AJ
,AJH
H
y I\B@)
Rdkjk giei ionktdvi supkrvdsfr kh guephdedkjti bk hf jireftdvf bk hfs djstfhfgdijks y

ekbdis bk trfjspirtk bk `dbrigfrouris (GH, AH\, AJS, AJG y AJH) pfrf afrfjtdzfr hf
skaurdbfb bk hfs djstfhfgdijks kj hf giekrgdfhdzfgd÷j y trfjspirtk bk `dbrigfrouris.

djstfhfgdijks

kfedkjti
edkjti Kspkgåcdgi
Rdpi bk supkrvdsd÷j
Ftkjbkr sihdgdtubks bk Djcirek G÷bdai Bksgrdpgd÷j
Ftkjgd÷j bk sihdgdtub bk djcirek tägjdgi
\I72-?-\K-<6
Rägjdgi Cfvirfohk. cfvirfohk
Ftkjbkr sihdgdtubks bk Fgtfs bk
Ftkjgd÷j bk Wihdgdtubks bk Fgtfs bk
Skrdcdgfgd÷j bk Gijciredbfb y \I72-?-\K-<?
Skrdcdgfgd÷j bk Gijciredbfb y \rukofs
\rukofs.
Kedsd÷j bk Ipdjd÷j Rägjdgf \rkvdf
Kedsd÷j bk Ipdjd÷j Rägjdgf \rkvdf
\I72-?-\K-<7 sihdgdtfbi pir hf futirdbfb feodkjtfh kj
sihdgdtfbi pir hf futirdbfb feodkjtfh
`dbrigfrouris
Ftkjbkr sihdgdtubks bk gkrtdcdgfbi bk Ftkjgd÷j bk sihdgdtub bk gkrtdcdgfbi bk
supkrvdsd÷j bk bdsköi, cdj bk \I72-?-\K-<2 supkrvdsd÷j bk bdsköi, cdj bk gijstruggd÷j
gijstruggd÷j y cujgdijfedkjti. y cujgdijfedkjti
Fggdijks bk supkrvdsd÷j bk fpiyi kj
\I72-?-\K-<;
\I72-?-\K- <; Wupkrvdsd÷j kspkgdfh kj Efbrk bk Bdis
hf hug`f gijtrf hf Edjkråf Dhkafh
Ipkrftdvis bk fgtis djskauris \I72-?-\K-<3 Wupkrvdsd÷j Ipkrftdvf bk Fgtis Djskauris
Wupkrvdsd÷j Kx \ist bk hfs BN bkh \I72-?-\K-<1
\I72-?-\K- <1 Wupkrvdsd÷j Kx - \ist bk hfs BN bkh r`i
_@I (_kadstri bk @dbrigfrouris
@dbrigfrouris).).
Ftkjgd÷j bk kekrakjgdfs bk
Ftkjgd÷j bk Kekrakjgd
Kekrakjgdfs.
fs. \I72-?-\K-<0
`dbrigfrouris bk giepktkjgdf bk hf BW_
Wupkrvdsd÷j Ipkrftdvf f Ekbdis bk Wupkrvdsd÷j Ipkrftdvf f Ekbdis bk
Rrfjspirtk, Bdstrdoudbirks Edjirdstfs Rrfjspirtk, Bdstrdoudbirks Edjirdstfs bk
bk AH\ y Gieoustdohks Håqudbis u \I72-?-\K-<4 AH\ y Gieoustdohks Håqudbis u I\B@,
I\B@, Gijsuedbirks Bdrkgtis bk Gijsuedbirks Bdrkgtis bk AH\ y _kbks
AH\ y _kbks Bk Bdstrdougd÷j bk AH\ Bk Bdstrdougd÷j bk AH\
Wupkrvdsd÷j
Wupkrvdsd÷ j Ipkrftdvf bk \BN \I72-?-\K-6? Wupkrvdsd÷j ipkrftdvf \BN
Wupkrvdsd÷j ipkrftdvf bk gkrtdcdgfgd÷j Wupkrvdsd÷j ipkrftdvf bk gkrtdcdgfgd÷j bk
bk gijsuedbirks bdrkgtis y rkbks bk \I72-?-\K-6< gijsuedbirks bdrkgtis y rkbks bk
bdstrdougd÷j bk AH\ bdstrdougd÷j bk AH\
Ftkjgd÷j bk bkjujgdfs bk `dbrigfrouris
Ftkjgd÷j bk Bkjujgdfs. \I72-?-\K-66
Wupkrvdsd÷j Ipkrftdvf bk grdtdgdbfb bk giepktkjgdf bk hf BW_
Wupkrvdsd÷j bk skaurdbfb pir grdtdgdbfb bk
kj kstfohkgdedkjtis bk vkjtf fh \I72-?-\K-67
djstfhfgdijks.
pþohdgi y itris fakjtks
Wupkrvdsd÷jj Kx \ist f hfs hfoirks bk
Wupkrvdsd÷ Wupkrvdsd÷j Kx \ist f hfs hfoirks bk
\I72-?-\K-62
supkrvdsd÷j bk hfs fgtdvdbfbks supkrvdsd÷j bk hfs fgtdvdbfbks vdjguhfbfs


D6-H?-BW_-<6
_kvdsd÷j > <<

kfedkjti
edkjti Kspkgåcdgi
Rdpi bk supkrvdsd÷j
vdjguhfbfs fh Wuo Wkgtir fh Wuo Wkgtir @dbrigfrouris
@dbrigfrouris.
6.6.
6.6.7.
7. Wupkrvdsd
Wupkrvdsd ÷j bk hf gfhdbfb y gfjtdbfb bk gieoustdoh ks
Rdkjk giei ionktdvi supkrvdsfr kh guephdedkjti bk hf jireftdvf bk gijtrih bk gfhdbfb y

gijtrih ektrih÷adgi bk gieoustdohks pfrf afrfjtdzfr quk his gijsuedbirks cdjfhks rkgdofj
gieoustdohks kj hf gfjtdbfb y gfhdbfb girrkgtfs.

djstfhfgdijks

kfedkjti
edkjti Kspkgåcdgi
Wupkrvdsd÷j pfrf kh gijtrih bk hf gfhdbfb bk
\I72-7-\K-<6 his gieoustdohks
kstfgdijks håqudbis kj ardcis y
bk skrvdgdi
Wupkrvdsd÷j pfrf kh Gijtrih bk Wupkrvdsd÷j pfrf kh gijtrih bk hf gfhdbfb kj
Gfhdbfb. \I72-7-\K-<; _kcdjkråfs, \hfjtfs bk Fofstkgdedkjti,
Rkredjfhks y bkeæs [jdbfbks Ipkrftdvfs.
Wupkrvdsd÷j pfrf kh gijtrih bk gfhdbfb bkh
\I72-7-\K-<3
AH\.
Wupkrvdsd÷j ektrih÷adgf f his
\I72-7-\K-<?
bdspkjsfbirks
bdspkjsfbi rks bk GH.
Wupkrvdsd÷j ektrih÷adgf f his
Wupkrvdsd÷jj bk Gijtrih Ektrih÷adgi. \I72-7-\K-<7
Wupkrvdsd÷
bdspkjsfbirks
bdspkjsfbi rks bk AH\.
Gijtrih bk pksi bkh AH\ kj ofhijks
\I72-7-\K-<2
giekrgdfhdzfbis
giekrgdfhdzfbis pir phfjtfs kjvfsfbirfs.
6.6.
6.6.2.
2. Fbedjd strfgd÷j y itir
itirafedkjti
afedkjti bk
bkhh rkadstri bk `dbrigfrouris kj tibf hf gf
gfbkjf
bkjf
Rdkjk giei ionktdvi rkfhdzfr kh itirafedkjti bkh _kadstri bk @dbrigfrouris kj tibf hf

gfbkjf bk vfhir, fså giei ujf girrkgtf fbedjdstrfgd÷j bkh edsei, gij hf cdjfhdbfb bk
afrfjtdzfr kh kckgtdvi gijtrih bkh _@I pfrf ciekjtfr kh bksfrrihhi sistkjdohk bkh skgtir
`dbrigfrouris.

kfedkjti
edkjti Kspkgåcdgi
Rdpi bk fgtdvdbfb
Ftkjbkr Wihdgdtubks bk Djsgrdpgd÷j fh
_kadstri bk @dbrigfrour
@dbrigfrouris
is
Fbedjdstrfgd÷j y itirafedkjti bkh
Ftkjbkr Wihdgdtubks bk eibdcdgfgd÷j bk \I72-2-\K-<6 rkadstri bk `dbrigfrouris
bftis, eibdcdgfgd÷j bkh _kadstri,
suspkjsd÷j, `fodhdtfgd÷j- y gfjgkhfgd÷j
?. FW\KGRIW KW\KGÅCDGIW F RKJK

RKJK_
_ KJ G
G[KJRF
[KJRF


D6-H?-BW_-<6
_kvdsd÷j > <<
?.6. Bdrkgtrdgks kspkgåcdgfs
 \ir su pfrtdguhfrdbfb, hf prk hdqudbfgd÷j, hf fphdgfgd÷j bk pkjfhdbfbks y hf kckgtdvdzfgd÷j

kckgtdvd zfgd÷j
bk hfs edsefs, girrkspijbdkjtks
girrkspijbdkj tks f his skrvdgdis bk Wupkrvdsd÷j bk hf gfhdbfb y gfjtdbfb
bk gieoustdohks sk rkfhdzfræ skaþj hi kstfohkgdbi kj hfs ofsks bk his prigksis bk
skhkggd÷j, his gijtrftis cdrefbis y his prigkbdedkjtis bk supkrvdsd÷j
girrkspijbdkjtks.
?.?. Biguekjtfgd÷j kspkgåcdgf
 Fj
Fjkxi
kxi <6>
<6> Fgtf bk Wupkrvdsd÷j Akjkrfh
Akjkrfh


D6-H?-BW_-<6
_kvdsd÷j > <<
@dbrigfrouris Håqudbis \æadjf > ; bk 3
FJKPI <6>
FGRF BK W[\K_SDWD×J AKJ
AKJK_FH
K_FH
\rk ‗ Ipkrftdvf / DRC Ipkrftdvf / Eijdtirki bk DAW Itris (kspkgdcdgfr)>YYYYYYYYYYYYYYYYYYYYYYYYY

(kspkgdcdgfr)>YYYYYYYYYYYYYYYYYYYYYYYYY
\rk ‗ Ipkrftdvf /Fgtfs bk Skrdcdgfgd÷j Ipkrftdvf / Kekrakjgdfs YYYYYYYYYYYYYYY YYYYYYYYYYYYYY YYYYYY
Ipkrftdvf / Gijbdgdijks bk Wkaurdbfb Ipkrftdvf / Bkjujgdfs
Ipkrftdvf / \BN
BFRIW BK HF W[\K_SDWD×J T BK HF DJWRFHFGD×J T/I FAKJRK W[\K_SDWFBI>

Kxpkbdkjtk J¼> \krdibi bk vdsdtf
I_BKJ BK WK_SDGDI J¼> Ckg`f bk Djdgdi> Ckg`f bk Räredji>
@irf bk Djdgdi> @irf bk Räredji>
[RE 6> [RE?> [RE7> [RE2>

Bdrkggd÷j>
Bdstrdti> \rivdjgdf> Bkpfrtfekjti>
Bkpfrtfekjti>
Djstfhfgd÷j y/i fakjtk > G÷bdai bk Djstfhfgd÷j y/i Fakjtk> \hfgf / Eftråguhf>
_kadstris bk @dbrigfrouris> G÷bdai Isdjkraedj>
Bkghfrfgd÷j Nurfbf J¼> Rkhäciji>
BFRIW BKH WIHDGDRFJRK [ I\K_FBI_>

Jieork i _fz÷j Wigdfh (Jfturfh i N uråbdgf)>
BJD> _[G> Rkhäciji> Girrki khkgtr÷jdgi>
Biedgdhdi Hkafh>
Bdstrdti> \rivdjgdf> Bkpfrtfekjti>
BFRIW BK HF KE\_KWF W[\K_SDWI_F GIJR_FRDWRF BK IWDJK_AEDJ>

_fz÷j Wigdfh> Jri. Gijtrfti>
Fpkhhdbis y Jieorks bkh pricksdijfh quk rkfhdzf h f vdsdtf>
Gihkadi \ricksdijfh y J¼ bk Gihkadfturf bkh pricksdijfh> BJD> Rkhäciji>
Bk gijciredbfb gij hfs cfguhtfbks prkvdstfs kj his hdtkrfhks f) y o) bkh frtåguhi 67¼ bk hf Hky bk Grkfgd÷j bkh Irafjdsei Wupkrvdsir bk hf Djvkrsd÷j kj Kjkraåf y Edjkråf, Hky J¼ ?3172,
eibdcdgfbf pir hf Hky J¼ ?0432 y bkeæs jirefs siork hf eftkrdf, sk bknf gijstfjgdf ekbdfjtk kh prkskjtk biguekjti quk sk `f rkfhdzfbi hf vdsdtf bk supkrvdsd÷j kj hf ckg`f djbdgfbf
pir hf keprksf supkrvdsirf gijtrftdstf bk Isdjkraedj frr dof ekjgdijfbf.
Hf prkskjtk vdsdtf bk supkrvdsd÷j sk hhkv÷ f gfoi gij hf cdjfhdbfb bk vkrdcdgfr kh guephdedkjti bk hf jireftdvdbfb vdakjtk bkh suoskgtir `dbrigfrouris.
IOWK_SFGDIJKW> YYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYY
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Cdref bkh _kprkskjtfjtk bk Keprksf Wupkrvdsirf Cdref bkh _kgkptir

Gijtrftdstf bk BW_ - Isdjkraedj Fpkhhdbis y Jieorks> ………………………………………………………………………
BJD> …………………………………………………………………………………………………
……………………………………………
_khfgd÷j gij kh sihdgdtfjtk u ipkrfbir> ……………………………………………


D6-H?-BW_-<6
_kvdsd÷j > <<
FJKPI BKH FGRF BK W[\K_SDWD×J AKJK_FH

AKJK_FH
Kxpkbd kjtk WDAK

WDAKB
B J¼> Håjkf>
J¼ bk Gfrtf Håjkf>
Ckg`f> @irf>
G÷bdai Isdjkraedj> _kadstri @dbrigfrour is J¾>
Hf keprksf supkrvdsirf `f rkgdodbi bkh fakjtk supkrvdsfbi hf sdaudkjtk djcirefgd÷j>
J¼ Biguekjtis rkgdodbi s bkh Fakjtk Wupkrvdsfbi
Hf keprksf supkrvdsirf rkqudkrk hf sdaudkjtk djcirefgd÷j giei sustkjti pfrf kh fjæhdsds bk hf supkrvdsd÷j fsdajfbf>
J¼ Biguekjtis sihdgdt fbis fh _kprkskjtfjtk

_kprkskjtfjtk bkh Fakjtk Wupkrvdsfbi
Hf djcirefgd÷j sihdgdtfbf bkokræ skr kjtrkafbf f Isdjkraedj kj uj phfzi bk> ( ) båfs `æodhks.
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Cdref bkh pkrsijfh bk hf Keprksf Wupkrvdsirf Cdref rkprkskjtfjtk bkh Fakjtk Wupkrvdsfbi
Fpkhhdbis y jieorks>YYYYYYYYYYYYYYYYYYYYYYY
jieorks>YYYYYYYYYYYYYYYYYYYYYYYYYYYY
YYYYY Fpkhhdbis y jieorks> YYYYYYYYYYYYYYYYYYYYYYYYYYYYY
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PDF Guia Especifica Supervision de Comercializacion de Hidrocarburos 2019

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PDF Guia Especifica Supervision de Comercializacion de Hidrocarburos 2019

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