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ACTA DE REUNIÓN N° 87
RESPO
PTO. TEMA / PLANES DE ACCIÓN NSABL PLAZO
E
A108900 FOUNDATIONS CONSTRUCTION. AUXILIARY RACK 30 16/11/17 03/12/17 11/02/18 28/02/18 63%
B108900 FOUNDATIONS CONSTRUCTION. AUXILIARY RACK 40 21/12/17 07/01/18 18/03/18 04/04/18 80%
CONSTRUCTION. ARCHITECTURE WORKS. WATER
A109685 10/09/17 09/11/17 06/05/18 16/06/18 20%
TREATMENT PLANT & POLISHING BUILDING
CIVIL WORKS CONSTRUCTION. RAINWATER BURIED
A111120 09/07/17 07/10/17 12/03/18 10/06/18 42%
NETWORK UNI30
CIVIL WORKS CONSTRUCTION. RAINWATER BURIED
B111120 13/08/17 11/11/17 16/04/18 15/07/18 55%
NETWORK UNI40
CIVIL WORKS CONSTRUCTION. GAS BURIED PIPE
A111320 23/07/17 21/10/17 22/07/18 21/08/18 100%
NETWORK UNI30
CIVIL WORKS CONSTRUCTION. GAS BURIED PIPE
B111320 27/08/17 25/11/17 27/07/18 25/09/18 100%
NETWORK UNI40
CIVIL WORKS CONSTRUCTION. CHEMICAL
A111270 06/08/17 20/10/17 19/03/18 02/06/18 64%
DRAINS BURIED NETWORK UNI30
CIVIL WORKS CONSTRUCTION. OILY WATER
A111145 06/08/17 20/10/17 19/03/18 02/06/18 51.6%
BURIED NETWORK UNI30
CIVIL WORKS CONSTRUCTION. OILY WATER
B111145 10/09/17 24/11/17 23/04/18 07/07/18 77%
BURIED NETWORK UNI40
FOUNDATIONS CONSTRUCTION. MAIN RACK
B109250 21/11/17 12/01/18 04/4/18 26/05/18 56%
STRUCTURE UNI40
FOUNDATIONS CONSTRUCTION. MAIN RACK
C109250 26/12/17 16/02/18 09/05/18 30/06/18 64%
STRUCTURE UNI50
FOUNDATIONS CONSTRUCTION. AUXILIARY
A108900 16/11/17 03/12/17 16/01/18 21/04/18 63%
RACK 30 UNI30
CIVIL WORKS CONSTRUCTION. OILY WATER
A101935 23/10/17 23/11/17 17/05/18 17/06/18 90%
SUMP AND PUMPS
CIVIL WORKS CONSTRUCTION. NON OILY
A117915 23/10/17 23/11/17 15/04/18 16/05/18 90%
WATER SUMP AND PUMPS
A1220 ERECTION GAS TURBINE & AUXILIARES GT32 15/04/18 27/08/18 04/05/18 15/09/18 19%
A110635 ERECTION. STEAM TURBINE & AUXILIARES 15/04/18 06/08/18 12/05/18 23/10/18 46%
B108040 ERECTION. GENERATOR STEP UP TRANSFORMERS 28/05/18 03/06/18 05/07/18 01/08/18 90%
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ACTA DE REUNIÓN N° 87
A7640975 CABLE WAYS ERECTION. AREA1. SE+GT+AUX.RACK 09/04/18 16/11/18 09/04/18 06/07/18 84%
CABLE WAYS ERECTION. AREA6. BOP + CONTROL
A7641000 27/04/18 02/05/18 09/04/18 06/07/18 65%
BUILDING
ERECTION. GAS TURBINE ELECTRICAL CONTAINER 31 &
A108315 15/04/18 20/04/18 13/06/18 10/07/18 50%
32
A708315 ERECTION. GAS TURBINE BATTERY CONTAINER 31 & 32 26/06/18 10/09/18 27/06/18 24/07/18 50%
POWER CABLING. GT AUXILIARY SYSTEMS
A113950 18/06/18 14/09/18 25/06/18 31/08/18 45%
INTERCONNECTIONS 31
B7640975 CABLE WAYS ERECTION. AREA1. SE+GT+AUX.RACK 12/04/18 26/10/18 09/04/18 06/07/18 75%
B7640990 CABLE WAYS ERECTION. AREA4. ST 08/08/18 11/10/18 15/06/18 26/07/18 39%
C7640975 CABLE WAYS ERECTION. AREA1. SE+GT+AUX.RACK 30/04/18 21/11/18 09/04/18/ 06/07/18 53%
A108900 FOUNDATIONS CONSTRUCTION. AUXILIARY RACK 30 16/11/17 03/12/17 11/02/18 28/02/18 63%
B108900 FOUNDATIONS CONSTRUCTION. AUXILIARY RACK 40 21/12/17 07/01/18 18/03/18 04/04/18 80%
CONSTRUCTION. ARCHITECTURE WORKS. WATER
A109685 10/09/17 09/11/17 06/05/18 16/06/18 20%
TREATMENT PLANT & POLISHING BUILDING
CIVIL WORKS CONSTRUCTION. RAINWATER BURIED
A111120 09/07/17 07/10/17 12/03/18 10/06/18 42%
NETWORK UNI30
CIVIL WORKS CONSTRUCTION. RAINWATER BURIED
B111120 13/08/17 11/11/17 16/04/18 15/07/18 55%
NETWORK UNI40
CIVIL WORKS CONSTRUCTION. GAS BURIED PIPE
A111320 23/07/17 21/10/17 22/07/18 21/08/18 100%
NETWORK UNI30
CIVIL WORKS CONSTRUCTION. GAS BURIED PIPE
B111320 27/08/17 25/11/17 27/07/18 25/09/18 100%
NETWORK UNI40
CIVIL WORKS CONSTRUCTION. CHEMICAL
A111270 06/08/17 20/10/17 19/03/18 02/06/18 64%
DRAINS BURIED NETWORK UNI30
CIVIL WORKS CONSTRUCTION. OILY WATER
A111145 06/08/17 20/10/17 19/03/18 02/06/18 51.6%
BURIED NETWORK UNI30
CIVIL WORKS CONSTRUCTION. OILY WATER
B111145 10/09/17 24/11/17 23/04/18 07/07/18 77%
BURIED NETWORK UNI40
FOUNDATIONS CONSTRUCTION. MAIN RACK
B109250 21/11/17 12/01/18 04/4/18 26/05/18 56%
STRUCTURE UNI40
FOUNDATIONS CONSTRUCTION. MAIN RACK
C109250 26/12/17 16/02/18 09/05/18 30/06/18 64%
STRUCTURE UNI50
FOUNDATIONS CONSTRUCTION. AUXILIARY
A108900 16/11/17 03/12/17 16/01/18 21/04/18 63%
RACK 30 UNI30
CIVIL WORKS CONSTRUCTION. OILY WATER
A101935 23/10/17 23/11/17 17/05/18 17/06/18 90%
SUMP AND PUMPS
CIVIL WORKS CONSTRUCTION. NON OILY
A117915 23/10/17 23/11/17 15/04/18 16/05/18 90%
WATER SUMP AND PUMPS
A1220 ERECTION GAS TURBINE & AUXILIARES GT32 15/04/18 27/08/18 04/05/18 15/09/18 19%
A110635 ERECTION. STEAM TURBINE & AUXILIARES 15/04/18 06/08/18 12/05/18 23/10/18 46%
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ACTA DE REUNIÓN N° 87
B108040 ERECTION. GENERATOR STEP UP TRANSFORMERS 28/05/18 03/06/18 05/07/18 01/08/18 90%
A7640975 CABLE WAYS ERECTION. AREA1. SE+GT+AUX.RACK 09/04/18 16/11/18 09/04/18 06/07/18 84%
CABLE WAYS ERECTION. AREA6. BOP + CONTROL
A7641000 27/04/18 02/05/18 09/04/18 06/07/18 65%
BUILDING
ERECTION. GAS TURBINE ELECTRICAL CONTAINER 31 &
A108315 15/04/18 20/04/18 13/06/18 10/07/18 50%
32
A708315 ERECTION. GAS TURBINE BATTERY CONTAINER 31 & 32 26/06/18 10/09/18 27/06/18 24/07/18 50%
POWER CABLING. GT AUXILIARY SYSTEMS
A113950 18/06/18 14/09/18 25/06/18 31/08/18 45%
INTERCONNECTIONS 31
B7640975 CABLE WAYS ERECTION. AREA1. SE+GT+AUX.RACK 12/04/18 26/10/18 09/04/18 06/07/18 75%
B7640990 CABLE WAYS ERECTION. AREA4. ST 08/08/18 11/10/18 15/06/18 26/07/18 39%
C7640975 CABLE WAYS ERECTION. AREA1. SE+GT+AUX.RACK 30/04/18 21/11/18 09/04/18/ 06/07/18 53%
3
EVALUACIÓN Y SEGUIMIENTO DE LOS PUNTOS PENDIENTES.
Página 4 de 7
ACTA DE REUNIÓN N° 87
Organigrama SIE-TSK
Organigrama COTINAVECBOL
6 CONTROL DE CALIDAD
CONTROL DE CALIDAD (ROTURA DE CILINDRO)
TIPO DE DÍAS DE
CANTIDAD FECHA ROTURA DESCRIPCIÓN
HORMIGÓN ROTURA
09/07/2018 7
52 H-25 VARIOS
15/07/2018 28
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ACTA DE REUNIÓN N° 87
SIEMENS 7 - 6 -
TSK 22 7 21 7
EMERCOM 1 - 1 -
INBOLCRAN 10 - 10 -
E
PREFORTE 15 - 15 -
TSK COTINAVEC 133 13 138 13
CAPTAGUA 7 - 12 -
INGEBOL 33 8 35 8
MOPETMAN 13 - 10 -
SEICAMP 2 - 2 -
SERPETBOL S/D S/D S/D S/D
ESE SRL 118 228 117 247
G4S - 7 - 7
7.1 EQUIPE SER 1 - 1 -
ESE 1 9 1 9
COOP
SRL
SERVICIO 1 - 1 -
TRANSPORT
E SÁNCHEZ
SICPEM 1 - 1 -
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ACTA DE REUNIÓN N° 87
PROCEDIMIENTOS
Entregados por SIE/TSK en la Semana 0
Devueltos por EA con Observaciones 0
Devueltos por EA sin Observaciones 0
7.2
Bajo revisión por EA 0
Entregados por conducto regular 0
En Aplicación 41
Tabla 4.- Elaboración propia, fuente PTWAR
10 OTROS
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