Appendix 02 - List of Deliverables PDF

APPENDIX 2
LIST OF DELIVERABLES AND

DOCUMENTS
APENDICE 2
LISTA DE DOCUMENTOS Y PRODUCTOS
ENTREGABLES
ON/ EN
CARTAGENA REFINERY EXPANSION PROJECT
PROYECTO DE EXPANSION DE LA REFINERIA DE
CARTAGENA
CB&I CONTRACT NO. 166000
Document No: 166000-SC-1266-0008

Information Class:
Confidential
Business
Public
Revision
Number
Revision Date
Revision Description
Prepared
By:
Checked
By:
Approved
By:
21-Sept.-2011
Issued For Use
RD
BM
SH
26-Sept.-2011
Issued For Bid/Inquiry
RD
BM/JM
SH
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
Issued for Use
Rev 0
21 September 2011
CBI Americas Ltd. 2008. All rights reserved. Contains confidential information proprietary to CB&I, or its affiliates, clients or
suppliers and may not be used, reproduced or disclosed without CB&I's prior written permission.
APPENDIX 2 - SUBCONTRACT LIST OF

DELIVERABLES AND DOCUMENTS
Document No.:
166000-SC-1266-0008
Revision No. 1
APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry

Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 2 of 32
1.0 General
1.0 General
1.1 Deliverables required for approval or review

by Contractor shall be submitted in
accordance with the Subcontract.
1.1 Entregables requeridos para aprobacin o

revisin por el Asesor debern ser
transmitidos de acuerdo con el Subcontrato.
1.2 All drawings submitted by Subcontractor shall 1.2 Todos los dibujos presentados por el
be provided on an on-going basis in
Subcontratista
debern
ser
facilitados
accordance with the Schedule. They shall be
continuamente de conformidad con el
in the form of black lines on white background
Cronograma. Debern seguir el siguiente
and shall bear a title block, the format of which
formato, lneas negras sobre fondo blanco y
shall be agreed with Contractor.
llevarn un rotulo. El formato ser acordado
con el Contratista.
1.3 Drawings shall not exceed AO in original, and
shall be submitted in legible A3 size. Three (3)
prints of each drawing shall be provided. The
drawings shall also be produced in electronic
format using Autocad. Subcontractor shall
notify Contractor of the schedule and version
it is using for the various elements of the
Subcontract Work. Final files shall be of the
*.dgn or *.dwg format, but intermediate files
shall be A3 PDF format.
1.3 Dibujos no debern de exceder AO en el

original,
y debern ser presentados en
tamao legible de A3. Tres (3) copias de cada
dibujo sern entregados. Los dibujos tambin
debern de ser producidos en formato
electrnico usando Autocad. Subcontratista
deber notificar al Contratista sobre el
calendario y la versin que se est usando
para los diversos elementos del Trabajo del
Subcontrato. Los archivos Finales debern
estar en el formato *.dgn o *. dwg, pero
archivos intermedios deben estar en el formato
PDF A3.
1.4 All layouts and arrangement drawings shall be

to scale and shall include a graphical scale to
aid the use of photographic reproductions. All
dimensions shall be given in Imperial units.
1.4 Todos los diseos y dibujos debern estar

hechos a escala e incluir una escala grfica
como ayuda a la utilizacin de las
reproducciones
fotogrficas.
Todas
las
dimensiones se darn en unidades imperiales.
1.5 Subcontractor
shall
submit
the
drawing/document index (see table in section
2.0 below) within thirty (30) Days of the
effective date of the Subcontract.
The
drawing/document index shall list all of the
drawings/documents it is expected that
Subcontractor
will
produce.
The
drawing/document list shall thereafter be
revised and issued monthly as required under
1.2.1 below.
1.5 Subcontratista deber presentar el ndice del

dibujo/documento (vase cuadro en la seccin
2.0 ms abajo) dentro de los treinta (30) Das
de la fecha efectiva del Subcontrato. El ndice
del dibujo/documento incluir una lista de
todos los dibujos y documentos que debern
ser producidos por el Subcontratista. La lista
de dibujos/documentos deber ser revisada y
publicados mensualmente como se requiere en
la seccin 1.2.1.
1.6 Deliverables shall be numbered strictly in

accordance
with
Contractors
project
numbering procedure in 000-PR-PJ020001.01. The block of sequential numbers
assigned to this Subcontract is 1266
inclusive.
1.6 Los Entregables debern estar numerados

estrictamente
de
conformidad
con
el
procedimiento de numeracin del proyecto del
Contratista en 000-PR-PJ02-0001.01. El
bloque de la secuencia de numeracin
asignado a este Asesor son 1266 inclusivo.
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
Issued for Use
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Document No.:
166000-SC-1266-0008
Revision No. 1

SUBCONTRATO
Page: 3 of 32
2.0 Deliverables for Submission During the
Subcontract
2.0 Entregables para Inspeccin durante el

Subcontrato
Subcontractor shall submit the Deliverables

required for approval/review/comment by
Contractor as listed in the following
drawing/document index in a timely manner
and in accordance with the Subcontract.
Subcontractor shall submit up to three
copies at Contractor discretion.
The
drawing/document index shall be updated and
issued to Contractor on a monthly basis.
Subcontratista
deber
entregar
los
Entregables
requeridos
para
aprobacin/inspeccin/comentario
por
el
Contratista como ha sido inscrito en lista en
el siguiente ndice de dibujo/documento de
manera oportuna y de conformidad con el
Subcontrato.
Subcontratista
deber
presentar hasta tres copias a discrecin del
Contratista. El ndice de dibujos/documentos
deber ser actualizado y enviado al
Contratista mensualmente.
Item
Equipment
Description
Permits
Production Forecast
Quality Documents
Drawings
Company
Qualifications
Description
Description of the equipment to be used on the project
Permits required from regulatory agencies
Description of anticipated production.
Methods of Quality Control/Quality Assurance used
Contractor shall submit shop drawings indicating the
arrangement of the test and all design calculations
History of projects completed over the past 5 years for
projects similar in nature, location, soil conditions,
schedule, etc.
3.0 Additional Deliverables for Information
3.0
Further Deliverables may be required by

Contractor during the performance of the
Subcontract. Subcontractor shall be given
reasonable notice of these requirements, and
will be reimbursed separately (unless in
Contractors sole opinion the Deliverable is
required to demonstrate Subcontractors
compliance with the requirements of the
Subcontract).
Informacin de Entregables Adicionales

Entregables
adicionales
podrn
ser
requeridos por el Contratista durante el
desempeo del Subcontrato. Subcontratista
deber recibir un aviso razonable de estos
requisitos, y ser reembolsado por separado
(al menos que en opinin del Contratista el
Entregable es necesario para demostrar el
cumplimiento del Subcontratista con los
requisitos del Subcontrato).
4.0 Review of Deliverables
4.0
Revisin de Entregables
4.1 Contractor shall not be responsible for

checking the accuracy of the drawings
produced by Subcontractor. Subcontractor
shall carry out any necessary checks required
to verify the accuracy.
4.1
Contratista no ser responsable de revisar la

exactitud del los dibujos producidos por el
Subcontratista. El Subcontratista deber
llevar a cabo los controles necesarios para
verificar la precisin.
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
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SUBCONTRATO
Page: 4 of 32
4.2 Drawings supplied to Contractor by
Subcontractor for approval/review/comment
shall be supplied, where appropriate,
complete with all calculations and supporting
documentation and verified by Subcontractor
as being final unless clearly indicating
exceptions.
4.2 Dibujos proporcionados al Contratista por el

Subcontratista
para
su
aprobacin/revisin/comentario debern ser
proporcionados, cuando sea necesario,
completo con todas las calculaciones y
documentacin de apoyo y verificado por el
Subcontratista como definitivo al menos que
hayan excepciones claramente indicadas.
4.3 Deliverables submitted to Contractor shall

not relieve Subcontractor of any of
Subcontractors obligations to comply with
the requirements of the Subcontract.
4.3 Entregables presentados al Contratista no

debern de aliviar al Subcontratista de ningn
tipo de obligacin del Subcontratista de
cumplir con los requisitos del Subcontrato.
5.0 Schedule of Work
5.0 Cronograma de Trabajo
5.1 Subcontractor shall submit in accordance

with the requirements of the Subcontract the
necessary Schedule.
5.1
Subcontratista
deber
presentar
conformidad
con
los
requisitos
Subcontrato el Cronograma necesario.
5.2 The Schedule shall be produced using

Primavera P3 or P5 software and shall be
issued in both hard copy and electronic format
(CD ROM). Subcontractor may propose to
produce schedules on an alternative system
provided Subcontractor can demonstrate
equivalent or better flexibility. However, in the
event that alternative software is used
Subcontractor shall include in its price the
supply and installation of licensed software to
enable four (4) of Contractors/Clients
personnel to read and perform exercises on
such schedules.
5.2
El Cronograma deber ser producido

utilizando el programa Primeravera P3 o P5 y
deber ser publicado en forma impresa y en
formato
electrnico
(CD-ROM).
Subcontratista podr proponer la produccin
de cronogramas en un sistema alternativo, si el
Subcontratista puede demostrar flexibilidad
equivalente o mayor. Sin embargo, en caso
que se use un programa distinto, el
Subcontratista deber incluir en su precio el
suministro y la instalacin autorizada del
programa que permita a cuatro (4) personas
del personal del Contratista/Cliente puedan
para leer y realizar ejercicios en dichos
cronogramas.
5.3 Subcontractor shall provide to Contractor a

Subcontract Execution Plan based on the P3
schedule provided by Contractor. This shall
include the rolling six week look-a-head and
the Weekly Work Plan. Both will be used by
Subcontractor throughout the execution of
the Work.
5.3
Subcontratista deber proporcionar al

Contratista un Plan de Cumplimiento del
Subcontrato basado en el itinerario P3
proporcionado por el Contratista. Esto incluir
un plan mvil de previsin de seis semanas y
el
Plan
de
Trabajo
Semanal
.El
Subcontratista usara ambos durante la
realizacin de Trabajos.
The rainy season must be considered in the

detailed planning of work.
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
en
del
La temporada de lluvia deber ser considerar en

la planificacin detallada de Trabajos.
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Document No.:
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Revision No. 1

SUBCONTRATO
Page: 5 of 32
6.0 Final Documentation and Manuals
6.0 Documentacin y Manuales Finales
Equipment Description: Description of

the equipment to be used on the project.
Production Forecast:
Description of
anticipated production completed per day.
Permits: Permits required from regulatory

agencies are the responsibility of the
Subcontractor.
Permits
that
the
Subcontractor shall obtain from the
Contractor should be clearly and
completely described.
Quality Documents: Methods of Quality

Control/Quality Assurance used; i.e.
checklists, inspection forms, data records.
6.1 General
Descripcin del Equipo: Descripcin del

equipo que se usara en el proyecto
Pronostico de Produccin: Descripcin de
la produccin anticipada completada cada
da.
Permisos:
Permisos
requeridos
por
agencias
regulatorias
son
la
responsabilidad
del
Subcontratista.
Permisos que el Subcontratista deber
obtener del Contratista deber ser
claramente y completamente descrito.
Calidad de Documentos: Mtodos de
Control de Calidad/Aseguracin de Calidad
usada; ej. Lista de control, formularios de
inspeccin, y registros de datos.
6.1
General
All information shall be supplied so as to allow

incorporation into standard-sized, hard bound,
loose-leaf notebooks.
Toda informacin deber ser suministrada

para permitir su incorporacin a cuadernos de
tamao estndar.
Subcontractor shall provide three (3) paper

copies and three (3) CD-ROM copies of all
such information, which shall include, but not
be limited to:
Subcontratista deber proveer tres (3)

copias en papel y tres (3) copias en CD-ROM
de toda la informacin, que deber incluir
entre otras:
a) Construction history to include agreed

deviations to the proposed design.
a) Historia de construccin incluyendo

cambios acordados al diseo propuesto.
b) If applicable, description of hazardous

areas and precautions to be taken during
access to such areas.
b) Si aplica, descripcin de zonas de peligro

y de las precauciones que debern ser
tomadas durante el acceso a tales reas.
c) Specification of all Materials that the

Subcontractor
supplies
used
in
construction, their location in the Site and
approved suppliers.
c) La especificacin de todos los Materiales

que el Subcontratista suministra para ser
utilizados en la construccin, su ubicacin
en el Sitio y suministradores aprobados.
d) A list of all Materials and products used in

the construction of the plant together with
names, addresses and telephone numbers
of manufacturers, suppliers and SubSubcontractors.
d) Una lista de todos los Materiales y

productos utilizados en la construccin de
la planta junto con los nombres, las
direcciones y los nmeros telefnicos de
fabricantes, suministradores y los SubSubcontratistas.
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
Issued for Use
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Document No.:
166000-SC-1266-0008
Revision No. 1

SUBCONTRATO
Page: 6 of 32
e) Manufacturers guarantees and warranties
6.2
6.3
e) Garanta del Fabricante.
As-Built Drawings
6.2
Planos Conforme a la Obra
a) Subcontractor shall supply prior to the

issue of the certificate of Completion of
Subcontract Work drawings revised to
show As Built facilities and stamped
accordingly.
a) El Subcontratista suministrar antes de

emitir el certificado de Terminacin de
dibujos del Trabajo del Subcontrato
revisados para mostrar "Planos segn
especificaciones" de las instalaciones y
que sean estampados de la manera
adecuada.
b) At least 90 Days prior to Completion of

Subcontract Work, Subcontractor shall
submit a comprehensive procedure and
schedule dates for submission for the
preparation of As Built drawings and this
shall be agreed with Contractor.
b) Por lo menos 90 Das antes de la

Terminacin
del
Trabajo
del
Subcontrato, el Subcontratista deber
entregar un procedimiento exhaustivo y
establecer
das de entrega para la
preparacin de planos conforme a la obra
y el Contratista deber de estar conforme
con esto.
c) Contractor reserves the right to audit the

maintenance of as built drawings during
the course of the work.
c) El Contratista se reserva el derecho a

auditar el mantenimiento de los planos
segn especificaciones
d) Any
revisions
to
Operating
and
Maintenance Manuals and drawings arising
after the issue of the draft manuals shall be
made prior to issue of the certificate of
Completion of Subcontract Work.
d) Cualquier revisin a los manuales y dibujos

de Operacin y Mantenimiento debern
estar hechos antes de que el certificado de
Terminacin
de
Trabajos
del
Subcontrato sea publicado.
Drawings, Specifications, and Contract

Documents via Appendixes and Attachments
6.3
Dibujos, Especificaciones y Documentos del

Contrato va Apndices y Anexos
The following drawings and documents, as

provided by Contractor to Subcontractor,
in relation to the Subcontract Works are
hereby deemed to be incorporated into and
made part of, the Subcontract:
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
Issued for Use
Los siguientes dibujos y documentos,

proporcionados por el Contratista al
Subcontratista, en relacin a los
Trabajos del Subcontrato se consideran
incorporados a y forman parte del
Subcontrato
Rev 0
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Document No.:
166000-SC-1266-0008
Revision No. 1

SUBCONTRATO
Page: 7 of 32
Drawings, Specifications, and Contract Documents

via Appendixes and Attachments
Document #
00 General
Title
Appendix 1
Technical
Document
Attachments
to Appendix
1
Appendix 1 - Scope of Work
Appendix 1 - Scope of Work

166000-SC-1266-0008
166000-140-CL-CV02-0001
166000-140-CL-CV03-0001
166000-140-CL-CV06-0001
166000-140-CL-CV09-0001
166000-140-DG-CV08-0001
166000-140-CL-CV12-0001
166000-140-CL-SE08-0001
166000-140-DG-AR02-0001
166000-140-DG-AR02-0002
Concrete Structural Design Calculations for Central

Control Building
Calculations for Transformers Foundation and
Firewalls Structure for the Central Control Building
Calculations for Special Support and Complementary
equipments foundation for Central Control Building
Transformer Yard Calculation for Drain Design for
Central Control Building
CENTRAL CONTROL BUILDING. LOCATION
Plumbing and Drains Design Calculations for Central
Control Building
CLEAN AGENT FIRE EXTINGUISHING SYSTEM
CALCULATION
Central Control Building Architectural Plan 1st floor
level
Central Control Building Architectural Plan 2nd floor
level
166000-140-DG-AR02-0003
Central Control Building Architectural Plan Roof level
166000-140-DG-AR02-0004
Central Control Building Architectural Sections 1
166000-140-DG-AR02-0005
Central Control Building Architectural Sections 2
166000-140-DG-AR02-0006
Central Control Building Architectural Facades 1
166000-140-DG-AR02-0007
166000-140-DG-AR02-0008
Central Control Building Architectural Facades 2

Central Control Building Architectural Facades
Sections
Central Control Building Doors and Windows Schedule
Detail
166000-140-DG-AR02-0009
166000-140-DG-AR02-0010
Central Control Building Doors and Windows 1
166000-140-DG-AR02-0011
Central Control Building Doors and Windows 2
166000-140-DG-AR02-0012
Central Control Building Architectural Detail 1
166000-140-DG-AR02-0013
166000-140-DG-AR02-0017
Central Control Building Architectural Detail 2

Central Control Building Architectural Finish Schedule
3
166000-140-DG-AR02-0018
Central Control Building Architectural Ceilings 1
166000-140-DG-AR02-0019
166000-140-DG-AR02-0021
Central Control Building Architectural Ceilings 2

Central Control Building Restrooms, Locker rooms and
Canteen Rooms 2
166000-140-DG-AR02-0023
Central Control Building Architectural Furnishings 2
166000-140-DG-CS03-0003
Central Control Building Structural Steel for Platforms
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
Issued for Use
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Document No.:
166000-SC-1266-0008
Revision No. 1

SUBCONTRATO
Page: 8 of 32
and Ladders
166000-140-DG-CV02-0001
Transformers Yard Firewalls Dimensions and

Reinforcement for CCB
Central Control Building Columns, Dimensions and
Reinforcement
Central Control Building 1st level Slab on ground
Details and Dimensions
Central Control Building 1st level Beams reinforcement
1
166000-140-DG-CV02-0002.01
166000-140-DG-CV02-0002.02
166000-140-DG-CV02-0002.03
166000-140-DG-CV02-0002.04
166000-140-DG-CV02-0002.05
Elevator Duct Wall and Access Structure

Central Control Building 2nd level Beams Layout
Dimensions
Central Control Building 2nd level Beams
Reinforcement 1
Central Control Building 2nd level Beams
Reinforcement 2
Central Control Building Roof level Slab and Beams
Layout and Dimensions
Central Control Building Roof level Beams
Reinforcement 1
Central Control Building Roof level Beams
Reinforcement 2
Central Control Building Facade walls
Reinforcement
Central Control Building Structural Details
Dimensions and Reinforcement 1
Central Control Building Structural Details
Dimensions and Reinforcement 2
Transformers' Yard foundations layout dimensions
for CCB
Transformers' Yard foundations Dimensions and
Reinforcement for CCB
Central Control Building Foundations Layout
Dimensions
Central Control Building Foundations Reinforcement
1
Central Control Building Foundations Reinforcement
2
HVAC Condensing Unit foundation
Transformers' Yard foundations for Complimentary
equip. Dimensions and Reinforcement for CCB
Central Control Building Plumbing Plans and
Isometric 1
Central Control Building Plumbing Plans and
Isometric 2
Central Control Building Drains Plans and Isometric
1
Central Control Building Drains Plans and Isometric
2
166000-140-DG-CV02-0002.06
166000-140-DG-CV02-0002.07
166000-140-DG-CV02-0002.08
166000-140-DG-CV02-0002.09
166000-140-DG-CV02-0002.10
166000-140-DG-CV02-0002.11
166000-140-DG-CV02-0002.12
166000-140-DG-CV02-0002.13
166000-140-DG-CV03-0001.01
166000-140-DG-CV03-0001.02
166000-140-DG-CV03-0002.01
166000-140-DG-CV03-0002.02
166000-140-DG-CV03-0002.03
166000-140-DG-CV03-0002.04
166000-140-DG-CV06-0001
166000-140-DG-CV09-0002.01
166000-140-DG-CV09-0002.02
166000-140-DG-CV09-0003.01
166000-140-DG-CV09-0003.02
166000-140-DG-EL02-0001
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
Overall One Line Diagram. Unit 140. CCB

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166000-140-DG-EL03-0001
Detailed Single Line
166000-140-DG-EL03-0002
DETAILED SINGLE LINE LOB: 1, 2 & 3
166000-140-DG-EL03-0003
166000-140-DG-EL03-0004
166000-140-DG-EL03-0005
DETAILED SINGLE LINE LOB: 4
166000-140-DG-EL03-0006
166000-140-DG-EL03-0007
166000-140-DG-EL03-0008
Detailed Single Line Diagram
166000-140-DG-EL03-0009
One Line Diagram
166000-140-DG-EL03-0010
One Line Diagram
166000-140-DG-EL17-0001
Electrical Equipment Layout. CCB. First Floor
166000-140-DG-EL17-0002
Electrical Equipment Layout.CCB. Second Floor
166000-140-DG-EL25-0001
Panel Schedule 140-LP-52
166000-140-DG-EL25-0002
Panel Schedule 140-PP-55
166000-140-DG-EL25-0003
166000-140-DG-EL25-0004
166000-140-DG-EL25-0005
166000-140-DG-EL25-0006
166000-140-DG-EL25-0007
Panel Schedule 140-LP-51-A
166000-140-DG-EL25-0008
Panel Schedule 140-LP-51-B
166000-140-DG-EL25-0009
166000-140-DG-EL36-0010
Grounding Central Control Building, Ground Floor
166000-140-DG-EL36-0011
Grounding Central Control Building, Second Floor
166000-140-DG-EL36-0012
166000-140-DG-EL36-0013
Grounding Central Control Building, Roof Level

Grounding Central Control Building, Signal Reference
Grid
166000-140-DG-EL37-0001
LIGHTING & RECEPTACLES DETAILS
166000-140-DG-EL37-0002
166000-140-DG-EL37-0003
166000-140-DG-EL37-0004
166000-140-DG-EL37-0005
166000-140-DG-EL37-0010
Outdoor Lighting. CCB.
166000-140-DG-EL37-0011
Outdoor Lighting. CCB Parking Lot
166000-140-DG-EL46-0001
RACEWAYS DRAWINGS LOB: 1, 2, & 3
166000-140-DG-EL46-0002
RACEWAYS DRAWINGS LOB: 1, 2, & 3
166000-140-DG-EL46-0004
RACEWAYS DRAWINGS LOB: 4
166000-140-DG-EL46-0005
166000-140-DG-EL46-0006
166000-140-DG-EL46-0007
Raceway Drawings
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
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166000-140-DG-EL46-0008
Raceway Drawings
166000-140-DG-EL46-0009
Raceway Drawings
166000-140-DG-EL46-0010
Raceway Drawings
166000-140-DG-EL46-0011
Raceway Drawings
166000-140-DG-EL66-0001
Lightning Control Building Roof Level
166000-140-DG-EL66-0002
LIGHTNING DRAWINGS LOB: 1, 2, & 3
166000-140-DG-EL66-0003
Lightning Drawings LOB: 1, 2, & 3
166000-140-DG-IC17-0041
166000-140-DG-MP06-0001
CCB 1st Floor Plan Automation Equipment Layout

DUCT AND REGISTER DRAWINGS OF HVAC
SYSTEM SHEET 1
DUCT AND REGISTER DRAWINGS OF HVAC
SYSTEM SHEET 2
166000-140-DG-MP06-0002
166000-140-DG-MP06-0005
HVAC EQUIPMENT LAYOUT DRAWING SHEET 1
166000-140-DG-MP06-0006
HVAC EQUIPMENT LAYOUT DRAWING SHEET 2
166000-140-DG-MP06-0017
166000-140-DG-MP06-0018
AIR CONDITIONS SECTION SHEET 1

AIR CONDITIONS
SECTION SHEET 2
166000-140-DG-MP06-0021.01
ISOMETRIC OF AIR CONDITIONER
166000-140-DG-MP06-0021.02
ISOMETRIC OF AIR CONDITIONER

P&ID HVAC System for CCB. Comfort for Second
Floor
P&ID HVAC System for CCB. Comfort for Ground
Floor 1/2
P&ID HVAC System for CCB. Comfort for Ground
Floor 2/2
PIPING GENERAL ARRANGEMENTS FIRE WATER
SYSTEM SHEET 5
166000-140-DG-MP06-0022
166000-140-DG-MP06-0023
166000-140-DG-MP06-0024
166000-140-DG-SE08-0012
166000-140-DG-SE08-0016
MISCELLANEOUS DRAWINGS
166000-140-DG-SE08-0017
166000-140-DG-SE08-0018
166000-140-DG-SE08-0019
166000-140-DG-SE08-0020
166000-140-GE-EL46-0001
166000-140-SP-AR02-0001
CABLE SCHEDULE: CCB

Architectural Description for the Central Control
Building
Technical Specification for Architectural works for
Central Control Building
166000-140-SP-AR02-0002
Appendix 2 - List of Deliverables and Documents

Appendix 2 List of Deliverables &
166000-SC-1266-0008
Appendix 2
Documents
166000-000-PR-PJ02-0002
Appendix 2 Project Document Numbering Procedure
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
Issued for Use
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Document No.:
166000-SC-1266-0008
Revision No. 1

SUBCONTRATO
Page: 11 of 32
Appendix 3 - Responsibility Matrix
166000-SC-1266-0009
Appendix 3
Appendix 3 Responsibility Matrix
Appendix 4 - Schedule
166000-SC-1266-0010
Appendix 4
Appendix 4
Attachment
Appendix 4
Attachment
Appendix 4 - Schedule
Weekly Work Plan
Subcontractor Daily Activity Report
Appendix 5 - Health, Safety, Security, Environmental

166000-SC-1266-0011
Appendix 5
166000-000-PR-SM01-0059.02
Incident Investigation
HSSE
HSE Request for Variances
HSSE
HSSE Request for Variance ~ Solicitud de

Modificaciones de HSSE
HSSE
166000-000-PR-SM01-0072.02
HSSE
HSSE
166000-000-PR-SM01-0069.02
Appendix 5 - HSSE
HSSE
HSSE
HSSE
Project/Facility HSE Inspections

Project/Facility HSSE Inspections ~
Inspecciones de HSSE a Proyectos /
Instalaciones
HSE Corrective Action Tracking
HSSE Corrective Action Tracking Register
Form
Incident Notification
HSSE
Recordkeeping for Occupational Injuries

and Illnesses
HSSE
Recordkeeping for Occupational Injuries

and Illnesses ~ Registro de Lesiones y
Enfermedades Profesionales
HSSE
Informational Postings
HSSE
HSE Compliance Audit
HSSE
HSSE Compliance Audit ~ Auditora al

Cumplimiento de HSSE
HSSE
Lifting Plan
HSSE
Lifting Plan ~ Plan de Embarque
166000-000-GE-EV94-0001.01
HSSE
Environmental Aspect Form
166000-000-GE-EV94-0001.02
HSSE
Environmental Aspect Form ~ Forma de

Aspecto Ambiental
166000-000-GE-EV94-0002.01
HSSE
Environmental Legal and Other

Requirements
166000-000-PR-SM01-0065.02
166000-000-PR-SM01-0058.02
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
Issued for Use
Rev 0
21 September 2011

Document No.:
166000-SC-1266-0008
Revision No. 1

SUBCONTRATO
Page: 12 of 32
166000-000-GE-EV94-0003.01
HSSE
Personnel Competent Assessment Form
166000-000-GE-EV94-0003.02
HSSE
Personnel Competent Assessment Form ~

Forma de Establecimiento de
Competencias del Personal - EMS
166000-000-GE-EV94-0004.01
HSSE
Environmental External Communication Log
166000-000-GE-EV94-0004.02
HSSE
Environmental External Communication Log

~ Registro de Comunicacin Externa
166000-000-GE-EV94-0005.01
HSSE
166000-000-GE-EV94-0005.02
HSSE
166000-000-GE-EV94-0006.01
HSSE
166000-000-GE-EV94-0006.02
HSSE
Environmental CAR Log ~ Accin

Preventiva y Correctiva EMS
166000-000-GE-EV94-0007.01
HSSE
Environmental EMS Audit Checklist
166000-000-GE-EV94-0007.02
HSSE
Environmental EMS Audit Checklist ~ Lista

de Control de Auditoria EMS
166000-000-GE-EV94-0008.01
HSSE
166000-000-GE-EV94-0008.02
HSSE
166000-000-GE-SE93-0001.01
HSSE
HSE Weekly Environmental Report

English
HSE Weekly Environmental Report
Spanish
Subcontractor HSE Mobilization Checklist
166000-000-GE-SM01-0005.01
HSSE
Hoist and Derrick Certificate of Completion
166000-000-GE-SM01-0006.01
HSSE
Hoist and Derrick Instructors Certificate of

Completion
166000-000-GE-SM01-0007.01
HSSE
166000-000-GE-SM01-0007.02
HSSE
166000-000-GE-SM01-0008.01
HSSE
Excavation Permit
Excavation Permit ~ Permiso de
Excavacin
Barricade Tag
166000-000-GE-SM01-0008.02
HSSE
Barricade Tag ~ Etiqueta de Barricada
166000-000-GE-SM01-0009.01
HSSE
Ladder Inspection Form
166000-000-GE-SM01-0009.02
HSSE
Ladder Inspection Form ~ Formato de

Inspeccin de Escalera
166000-000-GE-SM01-0010.01
HSSE
Scaffold Tag Green
166000-000-GE-SM01-0011.01
HSSE
Scaffold Tag Yellow
166000-000-GE-SM01-0012.01
HSSE
Scaffold Tag Red
166000-000-GE-SM01-0013.01
HSSE
166000-000-GE-SM01-0013.02
HSSE
Powered Aerial Work Platform Inspection

Powered Aerial Work Platform Inspection ~
Inspeccin de la Plataforma de Trabajo de
Accion
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
Environmental External Communication

Record
Environmental External Communication
Record ~ Registro de Comunicacin
Externa
Environmental CAR Log
Issued for Use
Rev 0
21 September 2011

Document No.:
166000-SC-1266-0008
Revision No. 1

SUBCONTRATO
Page: 13 of 32
166000-000-GE-SM01-0014.01
HSSE
Equipment Operator License
166000-000-GE-SM01-0014.02
HSSE
Equipment Operator License ~ Licencia del

Operador del Equipo
166000-000-GE-SM01-0015.01
HSSE
Aerial Work Platforms Operator Functional

Test
166000-000-GE-SM01-0015.02
HSSE
Aerial Work Platforms Operator Functional

Test ~ Plataformas Areas de Trabajo Test
Funcional del Operador
166000-000-GE-SM01-0016.01
HSSE
Fork Lift Inspection
166000-000-GE-SM01-0016.02
HSSE
Fork Lift Inspection ~ Inspeccin de

Montacargas de Horquilla
166000-000-GE-SM01-0017.01
HSSE
Fall Protection Log
166000-000-GE-SM01-0018.01
HSSE
Steel Erector Form Letter
166000-000-GE-SM01-0018.02
HSSE
Steel Erector Form Letter ~ Carta Formal de

Erector de Acero
166000-000-GE-SM01-0019.01
HSSE
Powder Actuated Tool and Cartridge

Issuance Log
166000-000-GE-SM01-0019.02
HSSE
Powder Actuated Tool and Cartridge

Issuance Log ~ Registro de Herramienta
Elctrica & Expedicin del Cartucho
166000-000-GE-SM01-0020.01
HSSE
Lock Out Log
166000-000-GE-SM01-0020.02
HSSE
Lock Out Log ~ Registro de Cierre
166000-000-GE-SM01-0021.01
HSSE
Emergency Lock Out Device Removal Form
166000-000-GE-SM01-0021.02
HSSE
Emergency Lock Out Device Removal Form

~ Forma para Remocin del Mecanismo de
Cerradura de Emergencia
166000-000-GE-SM01-0022.01
HSSE
Danger - Do Not Operate Tag
166000-000-GE-SM01-0022.02
HSSE
Danger - Do Not Operate Tag ~ Etiqueta

para No Operar
166000-000-GE-SM01-0023.01
HSSE
Daily Excavation Inspection Form
166000-000-GE-SM01-0023.02
HSSE
Daily Excavation Inspection Form ~ Forma

de Inspeccin de Excavacin Diaria
166000-000-GE-SM01-0024.01
HSSE
Safe Work Permit Form
166000-000-GE-SM01-0024.02
HSSE
Safe Work Permit Form ~ Forma de

Permiso de Seguridad del Trabajo
166000-000-GE-SM01-0025.01
HSSE
Confined Space Entry Tag
166000-000-GE-SM01-0025.02
HSSE
Confined Space Entry Tag ~ Etiqueta de

Espacio Confinado
166000-000-GE-SM01-0026.01
HSSE
Mobile Crane Inspection Form
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
Issued for Use
Rev 0
21 September 2011

Document No.:
166000-SC-1266-0008
Revision No. 1

SUBCONTRATO
Page: 14 of 32
166000-000-GE-SM01-0026.02
HSSE
Mobile Crane Inspection Form ~ Forma de

Inspeccin de Gra Mvil
166000-000-GE-SM01-0027.01
HSSE
Mobile Crane Operators Functional Test
166000-000-GE-SM01-0027.02
HSSE
Mobile Crane Operators Functional Test ~

Test Funcional a Operadores de Gra
166000-000-GE-SM01-0028.01
HSSE
166000-000-GE-SM01-0029.01
HSSE
166000-000-GE-SM01-0030.01
HSSE
166000-000-GE-SM01-0030.02
HSSE
166000-000-GE-SM01-0031.01
HSSE
Equipment Operator Qualification Log

Equipment Operator Qualification Log ~
Registro de Calificacin del Operador del
Equipo
Instructors Certificate of Completion Form
166000-000-GE-SM01-0032.01
HSSE
Certificate of Completion Form
166000-000-GE-SM01-0033.01
HSSE
166000-000-GE-SM01-0033.02
HSSE
166000-000-GE-SM01-0034.01
HSSE
Equipment Operator Qualification Log

Equipment Operator Qualification Log ~
Registro de Calificacion del Operador del
Equipo
Tower Crane Inspection Form
166000-000-GE-SM01-0034.02
HSSE
166000-000-GE-SM01-0035.01
HSSE
166000-000-GE-SM01-0036.01
HSSE
166000-000-GE-SM01-0036.02
HSSE
Rigging Equipment Register ~ Forma de

Registro de Instalacion del Equipo
166000-000-GE-SM01-0037.01
HSSE
Sling Inspection Form
166000-000-GE-SM01-0037.02
HSSE
Sling Inspection Form ~ Forma de

Inspeccin de Eslinga
166000-000-GE-SM01-0038.01
HSSE
Chain Sling Inspection Form
166000-000-GE-SM01-0039.01
HSSE
166000-000-GE-SM01-0039.02
HSSE
166000-000-GE-SM01-0040.01
HSSE
166000-000-GE-SM01-0041.01
HSSE
166000-000-GE-SM01-0042.01
HSSE
Metal Mesh Sling Inspection Form

Metal Mesh Sling Inspection Form ~ Forma
de Inspeccin de la Eslinga de Malla
Metlica
Basic Rigging Course Certificate
Basic Rigging Training Certification Wallet
Card
Suspended Work Platform Form
166000-000-GE-SM01-0042.02
HSSE
Suspended Work Platform Form ~ Plan de

Levantamiento y Forma de Inspeccin
166000-000-GE-SM01-0043.01
HSSE
Authorization for Use of a Suspended Work

Platform
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
Mobile, Tower Crane and Derrick Wallet

Card Form
Certificate of Completion Form
Tower Crane Inspection Form ~ Forma de

Inspeccin a la Gra de Torre
Tower Crane Safety Certificate of
Completion Form
Rigging Equipment Register
Issued for Use
Rev 0
21 September 2011

Document No.:
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Revision No. 1

SUBCONTRATO
Page: 15 of 32
Authorization for Use of a Suspended Work
Platform ~ Autorizacin para el Uso de una
Plataforma de Trabajo Suspendida
166000-000-GE-SM01-0043.02
HSSE
166000-000-GE-SM01-0044.01
HSSE
166000-000-GE-SM01-0044.02
HSSE
166000-000-GE-SM01-0045.01
HSSE
166000-000-GE-SM01-0045.02
HSSE
166000-000-GE-SM01-0046.01
HSSE
166000-000-GE-SM01-0046.02
HSSE
166000-000-GE-SM01-0047.01
HSSE
166000-000-GE-SM01-0047.02
HSSE
Vehicle Inspection Form ~ Forma de

Inspeccin de Vehculos
166000-000-GE-SM01-0048.01
HSSE
Type A Wallet Card Form
166000-000-GE-SM01-0049.01
HSSE
Type B Wallet Card Form
166000-000-GE-SM01-0050.01
HSSE
166000-000-GE-SM01-0051.01
HSSE
Type C Wallet Card Form

Personal Protective Equipment Training
Record
166000-000-GE-SM01-0051.02
HSSE
Personal Protective Equipment Training

Record ~ Registro de Capacitacin en
Equipo de Proteccin Personal
166000-000-GE-SM01-0052.01
HSSE
Global Approved CB&I PPE Listing
166000-000-GE-SM01-0053.01
HSSE
166000-000-GE-SM01-0053.02
HSSE
166000-000-GE-SM01-0054.01
HSSE
Medical Questionnaire for Respirator Use

Medical Questionnaire for Respirator Use ~
Cuestionario Medico para Uso de
Respirador
Request for Medical Evaluation for
Respirator Use
166000-000-GE-SM01-0054.02
HSSE
166000-000-GE-SM01-0055.01
HSSE
166000-000-GE-SM01-0055.02
HSSE
166000-000-GE-SM01-0056.01
HSSE
166000-000-GE-SM01-0056.02
HSSE
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
Evaluation of Alternate Method Form

Evaluation of Alternate Method Form ~
Formato de Evaluacin de Mtodo
Alternativo
Fire Extinguisher Inspection Tag
Fire Extinguisher Inspection Tag ~ Etiqueta
Extinguidor Incendio
Typical Safety Instrument Calibration
Typical Safety Instrument Calibration ~
Calibracin de Instrumentos Tpicos de
Seguridad
Vehicle Inspection Form
Request for Medical Evaluation for

Respirator Use ~ Solicitud de Evaluacin
Medica para el Uso de Respirador
Respirator Training and Fit Test Record
Respirator Training and Fit Test Record ~
Registro de Adaptacion al Respirador y Su
Ajuste
Employee Fit Test Card
Employee Fit Test Card ~ Tarjeta de
Aceptacin del Empleado
Issued for Use
Rev 0
21 September 2011

Document No.:
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Revision No. 1

SUBCONTRATO
Page: 16 of 32
166000-000-GE-SM01-0057.01
HSSE
166000-000-GE-SM01-0057.02
HSSE
166000-000-GE-SM01-0058.01
HSSE
166000-000-GE-SM01-0058.02
HSSE
166000-000-GE-SM01-0059.01
HSSE
166000-000-GE-SM01-0060.01
HSSE
166000-000-GE-SM01-0060.02
HSSE
166000-000-GE-SM01-0061.01
HSSE
166000-000-GE-SM01-0061.02
HSSE
166000-000-GE-SM01-0062.01
HSSE
166000-000-GE-SM01-0062.02
HSSE
Subcontractor HSSE Evaluation Report ~

Bases de Puntajes
166000-000-GE-SM01-0063.01
HSSE
Subcontractor Noncompliance Notification
166000-000-GE-SM01-0064.01
HSSE
Subcontractor Prequalification Alignment

Meeting Agenda
166000-000-GE-SM01-0064.02
HSSE
166000-000-GE-SM01-0065.01
HSSE
166000-000-GE-SM01-0065.02
HSSE
166000-000-GE-SM01-0066.01
HSSE
166000-000-GE-SM01-0066.02
HSSE
166000-000-GE-SM01-0067.01
HSSE
166000-000-GE-SM01-0067.02
HSSE
166000-000-GE-SM01-0068.01
HSSE
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
Selection Table for Respiratory Protection

Selection Table for Respiratory Protection ~
Seleccin de Tabla para Proteccin
Respiratoria
Location Specific Respiratory Hazard
Evaluation
Location Specific Respiratory Hazard
Evaluation ~ Forma de Evaluacin de
Ubicacin Especifica de Riesgo
Respiratorio
Location Specific Voluntary and Mandatory
Respirator Use
Competent Person Designation Form
Competent Person Designation Form ~
Forma para Escogencia de Persona
Competente
Subcontractor Prequalification
Questionnaire
Subcontractor Prequalification
Questionnaire ~ Cuestionario de
Precalificacin del Subcontratista
Subcontractor HSSE Evaluation Report
Subcontractor Prequalification Alignment

Meeting Agenda ~ Elementos HSSE de
Agenda de Reuniones
Subcontractor HSSE Hazard Mitigation Plan
Subcontractor HSSE Hazard Mitigation Plan
~ Plan HSSE de Mitigacion de Peligros del
Subcontratista
Minimum Project HSSE Requirements
Minimum Project HSSE Requirements ~
Requisitos Mnimos de Salud, Seguridad y
Medio Ambiente del Proyecto
Overhead & Gantry Crane Inspection Form
Overhead & Gantry Crane Inspection Form
~ Forma de Inspeccion de Gra Elevada y
de Puente Gra
Medical Questionnaire for Material Handling
Equipment Operator
Issued for Use
Rev 0
21 September 2011

Document No.:
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Revision No. 1

SUBCONTRATO
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Medical Questionnaire for Material Handling
Equipment Operator ~ Cuestionario de
Salud del Operador del Equipo de Manejo
de Materiales
Overhead Crane Operator Functional Test
Form
Overhead Crane Operator Functional Test
Form ~ Gra de Altura Test Funcional del
Operador
Overhead Crane Safety Program Certificate
Extra Hazardous & Repair Work Form (Red
Sheet)
Extra Hazardous & Repair Work Form (Red
Sheet) ~ Informe de Trabajo de Reparacion
Extra Peligroso
166000-000-GE-SM01-0068.02
HSSE
166000-000-GE-SM01-0069.01
HSSE
166000-000-GE-SM01-0069.02
HSSE
166000-000-GE-SM01-0070.01
HSSE
166000-000-GE-SM01-0071.01
HSSE
166000-000-GE-SM01-0071.02
HSSE
166000-000-GE-SM01-0072.01
HSSE
Isolation of Structures & Pipelines New

Repair Work Maintenance
166000-000-GE-SM01-0072.02
HSSE
Isolation of Structures & Pipelines New

Repair Work Maintenance ~ Aislamiento de
Estructuras y Tuberias Mantenimiento Nuevas/Reparaciones
166000-000-GE-SM01-0073.01
HSSE
Hotwork/Coldwork Adjacent to Live Tanks

and Process Equipment < 15 (5m)
166000-000-GE-SM01-0073.02
HSSE

and Process Equipment < 15' (5m) ~
Trabajo en Caliente/Trabajo en Frio
Adyacentes a Tuberas Activas
166000-000-GE-SM01-0074.01
HSSE

and Process Equipment 25 to 50
(7.5 to 15m)
166000-000-GE-SM01-0074.02
HSSE

and Process Equipment > 50' to 100' (15 to
30m) ~ Trabajo en Caliente/Frio
Adyacentes a Tanques Activos, Recipientes
y Equipo de Proceso (Excluyendo Tuberas)
166000-000-GE-SM01-0075.01
HSSE

30m)
HSSE

y Equipo de Proceso(Excluyendo Tuberas)
166000-000-GE-SM01-0075.02
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
Issued for Use
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21 September 2011

Document No.:
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Revision No. 1

SUBCONTRATO
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HSSE

and Process Equipment > 100ft to 300ft (30
to 90m)
166000-000-GE-SM01-0076.02
HSSE

and Process Equipment >100' to 300' (30 to
y Equipo de Proceso(Excluyendo Tuberas)
166000-000-GE-SM01-0077.01
HSSE
166000-000-GE-SM01-0077.02
HSSE
166000-000-GE-SM01-0078.01
HSSE
166000-000-GE-SM01-0076.01
Installing Primary Blinds Blanks

Installing Primary Blinds Blanks ~
Instalacion de Cegamientos/Blanqueos
Primarios
Lifting Over Live Tanks Vessels Pipelines
Lifting Over Live Tanks Vessels Pipelines ~
Levantamiento Sobre Tanques /
Recipientes / Tuberas Activos (No
Requiriendo Anlisis de Riesgo
Corporativo)
Painting Tanks or Systems That Are in
Service
166000-000-GE-SM01-0078.02
HSSE
166000-000-GE-SM01-0079.01
HSSE
166000-000-GE-SM01-0079.02
HSSE
Painting Tanks or Systems That Are in

Service ~ Pintada de Tanques o de
Sistemas Que Estn en Servicio
166000-000-GE-SM01-0080.01
HSSE
Insulating Tanks or Systems That Are in

Service
166000-000-GE-SM01-0080.02
HSSE
Insulating Tanks Or Systems That Are In

Service ~ Aislamiento de Tanques o
Sistemas Que Estn en Servicio
166000-000-GE-SM01-0081.01
HSSE
Working on Tanks Vessels Containing

Hydrotest Water
Working on Tanks Vessels Containing
Hydrotest Water ~ Trabajo en Tanques /
Recipientes / Tuberas Que Contienen
Agua Potable (No Necesita Anlisis
Corporativo de Riesgos)
Mechanized and Marine Equipment
Inspection Form
166000-000-GE-SM01-0081.02
HSSE
166000-000-GE-SM01-0082.01
HSSE
166000-000-GE-SM01-0082.02
HSSE

Inspection Form ~ Informe de Inspeccin de
Equipo Mecanizado y de Marina
166000-000-GE-SM01-0083.01
HSSE

Operators Qualification Form
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
Issued for Use
Rev 0
21 September 2011

Document No.:
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Revision No. 1

SUBCONTRATO
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Operators Qualification Form ~ Forma de
Calificacin de Operadores de Equipo
Mecanizado y de Marina
Hoist and Derrick Inspection Form
166000-000-GE-SM01-0083.02
HSSE
166000-000-GE-SM01-0084.01
HSSE
166000-000-GE-SM01-0084.02
HSSE
166000-000-GE-SM01-0085.01
HSSE
166000-000-GE-SM01-0085.02
HSSE
166000-000-GE-SM01-0086.01
HSSE
Monthly Assured Equipment Grounding

Inspection Record
166000-000-GE-SM01-0086.02
HSSE
Monthly Assured Equipment Grounding

Inspection Record ~ Registro Bsico
Mensual de Inspeccin de Equipo Asignado
166000-000-GE-SM01-0087.01
HSSE
Respiratory Protection Training
166000-000-GE-SM01-0088.01
HSSE
Minimum 3rd Party Supplier Inspection

HSSE Requirements
166000-000-GE-SM01-0088.02
HSSE
Minimum 3rd Party Supplier Inspection

HSSE Requirements ~ Requisitos Minimos
Aceptables de Terceros en Supervisin
Sanitaria, Ambientales y de Seguridad
166000-000-GE-SM01-0089.01
HSSE
166000-000-GE-SM01-0089.02
HSSE
166000-000-GE-SM01-0090.01
HSSE
166000-000-GE-SM01-0090.02
HSSE
Severity Potential Table ~ Tabla Potencial

de Severidad
166000-000-GE-SM01-0091.01
HSSE
Foremen Disciplinary Table
166000-000-GE-SM01-0091.02
HSSE
Foremen Disciplinary Table ~ Tabla

Disciplinaria del Capataz
166000-000-GE-SM01-0092.01
HSSE
General Foremen Disciplinary Table
166000-000-GE-SM01-0092.02
HSSE
General Foremen Disciplinary Table ~

Tabla Disciplinaria de Capataces Generales
166000-000-GE-SM01-0093.01
HSSE
Supervisors Disciplinary Table
166000-000-GE-SM01-0093.02
HSSE
Supervisors Disciplinary Table ~ Tabla

Disciplinaria de Supervisores
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
Hoist and Derrick Inspection Form ~ Forma

de Inspeccin a Montacargas y a Gra
Assured Equipment Grounding Color Code
Assured Equipment Grounding Color Code
~ Cdigo de Color de Aseguramiento a
Tierra del Equipo
Hot Taps Hot Welds on Tanks Vessels

Pipelines
Hot Taps Hot Welds on Tanks Vessels
Pipelines ~ Tapas en Caliente / Soldaduras
en Caliente en
Tanques/Recipientes/Tuberas
Severity Potential Table
Issued for Use
Rev 0
21 September 2011

Document No.:
166000-SC-1266-0008
Revision No. 1

SUBCONTRATO
Page: 20 of 32
166000-000-GE-SM01-0094.01
HSSE
Employee Safety Violation Table
166000-000-GE-SM01-0094.02
HSSE
Employee Safety Violation Table ~ Tabla de

Violacin de Seguridad del Empleado
166000-000-GE-SM01-0095.01
HSSE
HSSE Violation Notification Form
166000-000-GE-SM01-0095.02
HSSE
HSSE Violation Notification Form ~ Forma

HSSE de Notificacin de Violaciones
166000-000-GE-SM01-0096.01
HSSE
HSSE Communication Record
166000-000-GE-SM01-0096.02
HSSE
HSSE Communication Record ~ Registro

de Comunicacin HSSE
166000-000-GE-SM01-0097.01
HSSE
HSSE Communication Log
166000-000-GE-SM01-0097.02
HSSE
HSSE Communication Log ~ Registro de

Comunicacin HSSE
166000-000-GE-SM01-0098.01
HSSE
HSSE Request for Variance Form
166000-000-GE-SM01-0099.01
HSSE
HSSE Request for Variance Log
166000-000-GE-SM01-0100.01
HSSE
Daily HSSE Inspection Form
166000-000-GE-SM01-0100.02
HSSE
Daily HSSE Inspection Form ~ Forma Diaria

de Inspeccin HSSE
166000-000-GE-SM01-0101.01
HSSE
Project HSSE Inspection Form
166000-000-GE-SM01-0101.02
HSSE
Project HSSE Inspection Form ~ Forma de

Inspeccin HSSE del Proyecto
166000-000-GE-SM01-0102.01
HSSE
166000-000-GE-SM01-0102.02
HSSE
166000-000-GE-SM01-0103.01
HSSE
166000-000-GE-SM01-0103.02
HSSE
166000-000-GE-SM01-0104.01
HSSE
166000-000-GE-SM01-0104.02
HSSE
166000-000-GE-SM01-0105.01
HSSE
166000-000-GE-SM01-0105.02
HSSE
Job Hazard Analysis ~ Anlisis de Peligros

en Trabajo
166000-000-GE-SM01-0106.01
HSSE
Employee HSSE Orientation Test
166000-000-GE-SM01-0106.02
HSSE
Employee HSSE Orientation Test ~

Orientacin HSSE del Empleado
166000-000-GE-SM01-0107.01
HSSE
Project HSSE Information Pamphlet
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
Shop and Warehouse HSSE Inspection

Form
Shop and Warehouse HSSE Inspection
Form ~ Forma HSSE de Inspeccin al
Taller y a la Bodega
HSSE Compliance Audit Form
HSSE Compliance Audit Form ~ Auditoria
de Conformidad Corporativa HSSE
Form
Form ~ Registro de Seguimiento de Accin
Correctiva HSSE
Work Hazard Analysis
Issued for Use
Rev 0
21 September 2011

Document No.:
166000-SC-1266-0008
Revision No. 1

SUBCONTRATO
Page: 21 of 32
166000-000-GE-SM01-0107.02
HSSE
Project HSSE Information Pamphlet ~

Folleto de Informacin del Proyecto
166000-000-GE-SM01-0108.01
HSSE
Facility HSSE Information Pamphlet
166000-000-GE-SM01-0108.02
HSSE
Facility HSSE Information Pamphlet ~

Folleto de Informacin de Servicios
166000-000-GE-SM01-0109.01
HSSE
Checklist for Incident Investigations
166000-000-GE-SM01-0109.02
HSSE
Checklist for Incident Investigations ~ Lista

de Control de Investigaciones de Incidentes
166000-000-GE-SM01-0110.01
HSSE
HSSE Advisory
166000-000-GE-SM01-0110.02
HSSE
HSSE Advisory ~ Asesora HSSE
166000-000-GE-SM01-0111.01
HSSE
I Care Strategy and Implementation Plan
166000-000-GE-SM01-0111.02
HSSE
I Care Strategy and Implementation Plan ~

Estrategia I Care y Plan de Implementacin
166000-000-GE-SM01-0112.01
HSSE
ABC Analysis
166000-000-GE-SM01-0113.01
HSSE
Assessment Form
166000-000-GE-SM01-0114.01
HSSE
Hoisting Log Form
166000-000-GE-SM01-0114.02
HSSE
Hoisting Log Form ~ Forma de Registro de

Montacargas
166000-000-GE-SM01-0115.01
HSSE
CBI Incident Report
166000-000-GE-SM01-0116.01
HSSE
Safe Task Analysis Format ATS
166000-000-GE-SM01-0116.02
HSSE
Safe Task Analysis Format ATS ~ Formato

de Anlisis de Trabajo Seguro - ATS
166000-000-GE-SM01-0117.01
HSSE
Permit to Work Management
166000-000-GE-SM01-0117.02
HSSE
Permit to Work Management ~ Gestin de

Permisos de Trabajo
166000-000-GE-SM01-0118.01
HSSE
HSE Training and/or Induction Registration

Format
166000-000-GE-SM01-0118.02
HSSE
HSE Training and/or Induction Registration

Format ~ Registro de Asistencia a
Capacitacin y/o Entrenamiento
166000-000-GE-SM01-0119.01
HSSE
Summarized Report of Training / Talks at

the Beginning of the Shifts
166000-000-GE-SM01-0119.02
HSSE
166000-000-GE-SM01-0120.01
HSSE
166000-000-GE-SM01-0120.02
HSSE
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
Summarized Report of Training / Talks at

the Beginning of the Shifts ~ Consolidado
Informe De Capacitacin/Charla De Inicio
De Turno
Subcontractor's Weekly Safety Report
Subcontractor's Weekly Safety Report ~
Informe Semanal de Seguridad del
Subcontratista
Issued for Use
Rev 0
21 September 2011

Document No.:
166000-SC-1266-0008
Revision No. 1

SUBCONTRATO
Page: 22 of 32
166000-000-GE-SM01-0121.01
HSSE
JSA-5X5 Template
166000-000-GE-SM02-0001.01
HSSE
Chemical Inventory Report
166000-000-GE-SM02-0001.02
HSSE
Chemical Inventory Report ~ Informe de

Inventario Qumico
166000-000-GE-SM02-0002.01
HSSE
MSDS Product Evaluation Form
166000-000-GE-SM02-0002.02
HSSE
MSDS Product Evaluation Form ~

Evaluacin de Producto MSDS
166000-000-GE-SM02-0003.01
HSSE
Heat Stress Index Table
166000-000-GE-SM02-0003.02
HSSE
Heat Stress Index Table ~ ndice de

Tensin de Calor
166000-000-GE-SM02-0004.01
HSSE
Evaporative Cooling Index
166000-000-GE-SM02-0004.02
HSSE
Evaporative Cooling Index ~ ndice de

Enfriamiento Evaporativo
166000-000-GE-SM02-0006.01
HSSE
Noise Protection Flowchart
166000-000-GE-SM02-0007.01
HSSE
Eyewash and Safety Shower Tag
166000-000-GE-SM02-0008.01
HSSE
166000-000-GE-SM02-0008.02
HSSE
166000-000-GE-SM02-0009.01
HSSE
First Aid Report

First Aid Report ~ Informe de Primeros
Auxilios
Medical Progress Notes
166000-000-GE-SM02-0010.01
HSSE
Noise Monitoring Form
166000-000-GE-SM02-0010.02
HSSE
Noise Monitoring Form ~ Formato de

Monitoreo de Ruidos
166000-000-GE-SM02-0011.01
HSSE
Medical Services Questionnaire
166000-000-GE-SM02-0011.02
HSSE
Medical Services Questionnaire ~

Cuestionario de Servicios Mdicos
166000-000-GE-SM02-0012.01
HSSE
Catering
166000-000-GE-SM02-0012.02
HSSE
Catering ~ Formato de Inspeccin de

Higiene de Alimentos y de reas
166000-000-GE-SM02-0013.01
HSSE
Asbestos Worker Log
166000-000-GE-SM02-0013.02
HSSE
Asbestos Worker Log ~ Diario del

Trabajador - Asbestos
166000-000-GE-SM02-0014.01
HSSE
166000-000-GE-SM02-0014.02
HSSE
166000-000-GE-SM02-0015.01
HSSE
166000-000-GE-SM02-0015.02
HSSE
Arsenic Medical Exam ~ Examen Mdico de

Arsnico/Opinion Escrita
166000-000-GE-SM02-0016.01
HSSE
Request for Medical or Exposure Records
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
Asbestos Unexpectedly Encountered

Asbestos Unexpectedly Encountered ~
Asbestos Hallados Inesperadamente en el
Lugar de Trabajo
Arsenic Medical Exam
Issued for Use
Rev 0
21 September 2011

Document No.:
166000-SC-1266-0008
Revision No. 1

SUBCONTRATO
Page: 23 of 32
166000-000-GE-SM02-0016.02
HSSE
Request for Medical or Exposure Records ~

Solicitud de Registros Mdicos o de
Divulgacin
166000-000-GE-SM02-0017.01
HSSE
Agreement to Submit to Alcohol and

Substance Abuse Screening
166000-000-GE-SM02-0017.02
HSSE
Agreement to Submit to Alcohol and

Substance Abuse Screening ~ Convenio de
Sometimiento a Investigacin por Abuso de
Alcohol y de Substancias
166000-000-GE-SM02-0018.01
HSSE
Release for Medical Opinion and Return to

Work
166000-000-GE-SM02-0018.02
HSSE
Release for Medical Opinion and Return to

Work ~ Liberacin para Opinin Medica y
Retorno al Trabajo
166000-000-GE-SM04-0055.01
HSSE
166000-000-GE-SM04-0056.01
HSSE
166000-000-GE-SM04-0056.02
HSSE
HSSE Training Attendance Sheet ~ Hoja de

Atencin de Capacitacin HSSE
166000-000-GE-SM04-0057.01
HSSE
Weekly Safety Meeting Minutes Training

Agenda
166000-000-GE-SM04-0057.02
HSSE
Weekly Safety Meeting Minutes Training

Agenda ~ Agenda Semanal del Proyecto
Tiempo Reunin de Capacitacin HSSE
166000-000-PR-SE98-0008
HSSE
HSE CMS Category 1 and 2 Documents

Applicable - Not Applicable to Cartagena
Refinery Expansion Project-Signed
166000-000-PR-SM01-0001.01
HSSE
166000-000-PR-SM01-0001.02
HSSE
166000-000-PR-SM01-0002.01
HSSE
166000-000-PR-SM01-0002.02
HSSE
166000-000-PR-SM01-0003.01
HSSE
Earth Moving and Hauling Equipment

Earth Moving and Hauling Equipment ~
Equipo para Movimiento y Transporte de
Tierra
Excavation and Trenching
Excavation and Trenching ~ Excavacin y
Zanjado
Illumination
166000-000-PR-SM01-0003.02
HSSE
Illumination ~ Iluminacin
166000-000-PR-SM01-0004.01
HSSE
Materials Storage and Handling
166000-000-PR-SM01-0004.02
HSSE
Materials Storage and Handling ~

Almacenamiento y Manejo de Materiales
166000-000-PR-SM01-0005.01
HSSE
Barricades Signs and Signals
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
Project Facility HSSE Education & Training

Check List
HSSE Training Attendance Sheet
Issued for Use
Rev 0
21 September 2011

Document No.:
166000-SC-1266-0008
Revision No. 1

SUBCONTRATO
Page: 24 of 32
166000-000-PR-SM01-0005.02
HSSE
Barricades Signs and Signals ~ Barricadas

Letreros y Seales
166000-000-PR-SM01-0006.01
HSSE
Housekeeping
166000-000-PR-SM01-0006.02
HSSE
Housekeeping ~ Orden y Limpieza
166000-000-PR-SM01-0007.01
HSSE
166000-000-PR-SM01-0008.01
HSSE
Powered Aerial Work Platforms

Lift Trucks and Powered Industrial Trucks
Procedure
166000-000-PR-SM01-0008.02
HSSE
Lift Trucks and Powered Industrial Trucks

Procedure ~ Montacargas y Vehculos
Industriales Motorizados
166000-000-PR-SM01-0009.01
HSSE
Hand Tools
166000-000-PR-SM01-0009.02
HSSE
Hand Tools ~ Herramientas Manuales
166000-000-PR-SM01-0010.01
HSSE
Power Tools
166000-000-PR-SM01-0010.02
HSSE
Power Tools ~ Herramientas Elctricas
166000-000-PR-SM01-0011.01
HSSE
Powder Actuated Tools
166000-000-PR-SM01-0011.02
HSSE
Powder Actuated Tools ~ Herramientas

Accionadas por Explosivos
166000-000-PR-SM01-0012.01
HSSE
Control of Hazardous Energy
166000-000-PR-SM01-0012.02
HSSE
Control of Hazardous Energy ~ Control de

Energa Peligrosa
166000-000-PR-SM01-0013.01
HSSE
166000-000-PR-SM01-0013.02
HSSE
166000-000-PR-SM01-0014.01
HSSE
166000-000-PR-SM01-0014.02
HSSE
Personal Protective Equipment ~ Elementos

de Proteccin Personal
166000-000-PR-SM01-0015.01
HSSE
Hand Protection
166000-000-PR-SM01-0015.02
HSSE
Hand Protection Procedure ~ Proteccin

para las Manos
166000-000-PR-SM01-0016.01
HSSE
Personal Floatation Devices Procedure
166000-000-PR-SM01-0016.02
HSSE
Personal Floatation Devices Procedure Equipos para Flotacin Personal
166000-000-PR-SM01-0017.01
HSSE
166000-000-PR-SM01-0017.02
HSSE
166000-000-PR-SM01-0018.01
HSSE
Basic Work Clothing

Basic Work Clothing ~ Ropa Bsica de
Trabajo
HSSE Assessment Procedure
166000-000-PR-SM01-0018.02
HSSE
HSSE Assessment Procedure - Spanish
166000-000-PR-SM01-0019.01
HSSE
Electrical Safety
166000-000-PR-SM01-0019.02
HSSE
Electrical Safety ~ Seguridad Elctrica
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
Vehicle Safety Procedure

Vehicle Safety Procedure - Seguridad de
Vehculos
Personal Protective Equipment
Issued for Use
Rev 0
21 September 2011

Document No.:
166000-SC-1266-0008
Revision No. 1

SUBCONTRATO
Page: 25 of 32
166000-000-PR-SM01-0020.01
HSSE
Confined Space Entry Procedure
166000-000-PR-SM01-0020.02
HSSE
Confined Space Entry Procedure ~ Entrada

a Espacio Confinado
166000-000-PR-SM01-0021.01
HSSE
Routine Lift Plan Procedure
166000-000-PR-SM01-0022.01
HSSE
Mobile Crane Safety Procedure
166000-000-PR-SM01-0022.02
HSSE
Mobile Crane Safety Procedure ~

Seguridad de Gruas Moviles
166000-000-PR-SM01-0023.01
HSSE
Welding Cutting And Heating Procedure
166000-000-PR-SM01-0023.02
HSSE
Welding Cutting and Heating Procedure ~

Soldadura Corte y Calentamiento
166000-000-PR-SM01-0024.01
HSSE
166000-000-PR-SM01-0024.02
HSSE
166000-000-PR-SM01-0025.01
HSSE
166000-000-PR-SM01-0025.02
HSSE
Fire Protection and Prevention Procedure ~

Proteccin y Prevencin de Incendios
166000-000-PR-SM01-0026.01
HSSE
Suspended Work Platform Procedure
166000-000-PR-SM01-0026.02
HSSE
Suspended Work Platform Procedure ~

Plataforma de Trabajo Suspendida
166000-000-PR-SM01-0027.01
HSSE
166000-000-PR-SM01-0027.02
HSSE
166000-000-PR-SM01-0028.01
HSSE
166000-000-PR-SM01-0028.02
HSSE
166000-000-PR-SM01-0029.01
HSSE
166000-000-PR-SM01-0029.02
HSSE
166000-000-PR-SM01-0030.01
HSSE
166000-000-PR-SM01-0030.02
HSSE
166000-000-PR-SM01-0031.01
HSSE
166000-000-PR-SM01-0031.02
HSSE
166000-000-PR-SM01-0032.01
HSSE
166000-000-PR-SM01-0032.02
HSSE
166000-000-PR-SM01-0033.01
HSSE
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
Rigging Plan and Rigging Safety Procedure

Rigging Plan and Rigging Safety Procedure
~ Plan de Manejo de Carga y Seguridad de
Manejo de Carga
Fire Protection and Prevention Procedure
Office Safety Procedure

Office Safety Procedure ~ Seguridad de
Oficinas
Safety Instrument Calibration Procedure
Safety Instrument Calibration Procedure ~
Calibracin de Instrumentos de Seguridad
Head Protection Procedure
Head Protection ~ Proteccion para la
Cabeza
Eye Protection Procedure
Eye Protection Procedure ~ Proteccin para
los Ojos
Foot Protection Procedure
Foot Protection Procedure ~ Calzado de
Seguridad
Flagmen and Traffic Vests Procedure
Flagmen and Traffic Vests Procedure ~
Guardavas y Chalecos Refractivos para
Trafico
Competent Person Procedure
Issued for Use
Rev 0
21 September 2011

Document No.:
166000-SC-1266-0008
Revision No. 1

SUBCONTRATO
Page: 26 of 32
166000-000-PR-SM01-0033.02
HSSE
Competent Person Procedure ~

Procedimiento de Persona Competente
166000-000-PR-SM01-0034.01
HSSE
Location of Portable Buildings Procedure
166000-000-PR-SM01-0035.01
HSSE
Mechanical Ventilation Procedure
166000-000-PR-SM01-0035.02
HSSE
Mechanical Ventilation Procedure ~

Ventilacin Mecnica
166000-000-PR-SM01-0036.01
HSSE
Hose Specifications and Color Coding

Procedure
166000-000-PR-SM01-0036.02
HSSE
Hose Specifications and Color Coding

Procedure ~ Especificacin de Mangueras y
su Cdigo de Colores
166000-000-PR-SM01-0037.01
HSSE
Permit To Work Procedure
166000-000-PR-SM01-0037.02
HSSE
Permit To Work Procedure ~ Procedimiento

para Permisos de Trabajo
166000-000-PR-SM01-0038.01
HSSE
Equipment Operator Licensing
166000-000-PR-SM01-0038.02
HSSE
Equipment Operator Licensing ~ Licencia

para la Operacin de Equipos
166000-000-PR-SM01-0039.01
HSSE
Safety Observation Feedback Process
166000-000-PR-SM01-0040.01
HSSE
Transportation Management Procedure
166000-000-PR-SM01-0040.02
HSSE
Transportation Management Procedure ~

Manejo de Transporte
166000-000-PR-SM01-0041.01
HSSE
Ladders Procedure
166000-000-PR-SM01-0041.02
HSSE
Ladders Procedure ~ Escaleras
166000-000-PR-SM01-0042.01
HSSE
166000-000-PR-SM01-0042.02
HSSE
166000-000-PR-SM01-0043.01
HSSE
Steel Erection Procedure

Steel Erection Procedure ~ Construcciones
en Acero
Hoist and Derrick Safety Procedure
166000-000-PR-SM01-0044.01
HSSE
General Crane and Derrick Safety
166000-000-PR-SM01-0045.01
HSSE
Scaffold Safety Procedure
166000-000-PR-SM01-0045.02
HSSE
Scaffold Safety Procedure ~ Procedimiento

para Seguridad de Andamios
166000-000-PR-SM01-0046.01
HSSE
Fall Protection Procedure
166000-000-PR-SM01-0046.02
HSSE
Fall Protection Procedure ~ Procedimiento

para Proteccin Contra Cadas
166000-000-PR-SM01-0047.01
HSSE
166000-000-PR-SM01-0047.02
HSSE
166000-000-PR-SM01-0048.01
HSSE
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
Abrasive Blasting Procedure

Abrasive Blasting Procedure ~
Procedimiento de Limpieza con Chorro
Abrasivo
Safety Education And Training Procedure
Issued for Use
Rev 0
21 September 2011

Document No.:
166000-SC-1266-0008
Revision No. 1

SUBCONTRATO
Page: 27 of 32
166000-000-PR-SM01-0048.02
HSSE
Safety Education and Training Procedure ~

Educacin y Entrenamiento en Seguridad
166000-000-PR-SM01-0049.01
HSSE
Respiratory Protection Procedure
166000-000-PR-SM01-0049.02
HSSE
Respiratory Protection Procedure ~

Procedimiento para Proteccin Respiratoria
166000-000-PR-SM01-0050.01
HSSE
Incentive Program Procedure
166000-000-PR-SM01-0050.02
HSSE
Incentive Program Procedure ~

Procedimiento Programa de Incentivos
166000-000-PR-SM01-0051.01
HSSE
Painting Safety Procedure
166000-000-PR-SM01-0051.02
HSSE
Painting Safety Procedure ~ Procedimiento

de Seguridad de Pintura
166000-000-PR-SM01-0052.01
HSSE
Cellular Device Usage at Field Locations

Procedure
166000-000-PR-SM01-0052.02
HSSE
Cellular Device Usage at Field Locations

Procedure ~ Procedimiento para el Uso de
Aparatos Celulares en Campo
166000-000-PR-SM01-0053.01
HSSE
Subcontractor Management Procedure
166000-000-PR-SM01-0053.02
HSSE
Subcontractor Management Procedure ~

Gestin de Subcontratistas
166000-000-PR-SM01-0054.01
HSSE
Safety Equipment and Tool Purchasing

Procedure
166000-000-PR-SM01-0054.02
HSSE
Safety Equipment and Tool Purchasing

Procedure ~ Procedimiento de Compra de
Equipos de Seguridad y Herramientas
166000-000-PR-SM01-0055.01
HSSE
Disciplinary Action Program Procedure
166000-000-PR-SM01-0055.02
HSSE
Disciplinary Action Program ~ Spanish NOT

TRANSLATED
166000-000-PR-SM01-0056.01
HSSE
Extra Hazardous and Repair Work

Procedure
166000-000-PR-SM01-0056.02
HSSE
Extra Hazardous and Repair Work

Procedure ~ Procedimiento para Trabajos y
Reparaciones Extremadamente Peligrosos
166000-000-PR-SM01-0057.01
HSSE
Isolation of Structures and Pipelines

Procedure
166000-000-PR-SM01-0057.02
HSSE
Isolation of Structures and Pipelines

Procedure ~ Procedimiento de Aislamiento
de Estructuras y Tuberas
166000-000-PR-SM01-0060.01
HSSE
Construction Tower Crane Safety
166000-000-PR-SM01-0061.01
HSSE
Communication Procedure
166000-000-PR-SM01-0062
HSSE
Overhead and Gantry Cranes
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
Issued for Use
Rev 0
21 September 2011

Document No.:
166000-SC-1266-0008
Revision No. 1

SUBCONTRATO
Page: 28 of 32
166000-000-PR-SM01-0077.01
HSSE
Tools and Equipment Electrical Safety
166000-000-PR-SM01-0078.01
HSSE
166000-000-PR-SM01-0078.02
HSSE
166000-000-PR-SM02-0001.01
HSSE
166000-000-PR-SM02-0001.02
HSSE
166000-000-PR-SM02-0002.01
HSSE
Work Hazard Area Assessment Procedure

Work Hazard Area Assessment Procedure
~ Spanish NOT TRANSLATED FOR
CORRECT DOCUMENT
Industrial Hygiene Sampling Methods
Procedure
Industrial Hygiene Sampling Methods
Procedure ~ Mtodos de Muestreos de
Higiene Industrial
Bloodborne Pathogens Procedure
166000-000-PR-SM02-0002.02
HSSE
166000-000-PR-SM02-0003.01
HSSE
166000-000-PR-SM02-0003.02
HSSE
166000-000-PR-SM02-0004.01
HSSE
166000-000-GE-SM02-0005.01
HSSE
166000-000-GE-SM02-0005.02
HSSE
166000-000-PR-SM02-0004.02
HSSE
166000-000-PR-SM02-0005.01
HSSE
166000-000-PR-SM02-0005.02
HSSE
Sanitation and Potable Water Procedure ~

Sanidad y Agua Potable
166000-000-PR-SM02-0006.01
HSSE
Fitness for Duty Program Procedure
166000-000-PR-SM02-0006.02
HSSE
Fitness for Duty Program Procedure ~

Programa de Aptitud para la Tarea
166000-000-PR-SM02-0007.01
HSSE
Return To Work Program Procedure
166000-000-PR-SM02-0007.02
HSSE
Return to Work Program Procedure ~

Programa para Reintegro al Trabajo
166000-000-PR-SM02-0008.01
HSSE
Eye Wash and Safety Showers Procedure
166000-000-PR-SM02-0008.02
HSSE
Eye Wash and Safety Showers Procedure ~

Lavado de Ojos y Duchas de Seguridad
166000-000-PR-SM02-0009.01
HSSE
166000-000-PR-SM02-0009.02
HSSE
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
Bloodborne Pathogens Procedure ~

Patgenos Transmitidos por la Sangre
Heat Stress Prevention and Control
Procedure
Heat Stress Prevention and Control
Procedure ~ Prevencin y Control de Fatiga
por el Calor
Noise Control and Hearing Conservation
Procedure
Occupational Noise Exposure Table
Occupational Noise Exposure Table ~ Tabla
de Exposicin Ruido Ocupacional
Noise Control and Hearing Conservation
Procedure ~ Control del Ruido y
Conservacin de la Audicin
Sanitation and Potable Water Procedure
Care of Injured and Ill Employees

Procedure
Care of Injured and Ill Employees
Procedure ~ Cuidado de Empleados
Lesionados o Enfermos
Issued for Use
Rev 0
21 September 2011

Document No.:
166000-SC-1266-0008
Revision No. 1

SUBCONTRATO
Page: 29 of 32
166000-000-PR-SM02-0010.01
HSSE
Medical and Exposure Records Procedure
166000-000-PR-SM02-0010.02
HSSE
Medical and Exposure Records Procedure

~ Registros Mdicos y de Exposicin
166000-000-PR-SM02-0011.01
HSSE
First Aid and Medical Services Procedure
166000-000-PR-SM02-0011.02
HSSE
First Aid and Medical Services Procedure ~

Primeros Auxilios y Servicios Mdicos
166000-000-PR-SM02-0012.01
HSSE
166000-000-PR-SM02-0012.02
HSSE
166000-000-PR-SM02-0013.01
HSSE
166000-000-PR-SM02-0013.02
HSSE
166000-000-PR-SM02-0014.01
HSSE
Occupational Health Plan Procedure
166000-000-PR-SM02-0014.02
HSSE
Occupational Health Plan Procedure ~ Plan

de Seguridad Ocupacional
166000-000-PR-SM02-0015.01
HSSE
Radiation Safety Program Procedure
166000-000-PR-SM02-0015.02
HSSE
166000-000-PR-SM02-0016.01
HSSE
166000-000-PR-SM02-0016.02
HSSE
Asbestos on the Job Procedure ~ Asbesto

(Amianto) en el Trabajo
166000-000-PR-SM02-0017.01
HSSE
Hydrogen Sulfide Exposure Control

Program
166000-000-PR-SM02-0018.01
HSSE
Construction Lead Hazard Abatement

Program Procedure
166000-000-PR-SM02-0018.02
HSSE
166000-000-PR-SM02-0019.01
HSSE
166000-000-PR-SM02-0019.02
HSSE
166000-000-PR-SM02-0020.01
HSSE
166000-000-PR-SM02-0020.02
HSSE
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
Travel Immunization and Prophylaxis

Procedure
Travel Immunication and Prophylaxis
Procedure ~ Inmunizacin / Profilaxis para
Viajes
Injury and Illness Case Management
Procedure
Injury and Illness Case Management
Procedure ~ Manejo de Casos de
Enfermedades y Lesiones
Radiation Safety Program Procedure ~

Programa de Seguridad Contra la
Radiacin
Asbestos on the Job Procedure
Construction Lead Hazard Abatement

Program Procedure ~ Programa para la
Reduccin del Peligro del Plomo en las
Construcciones
Arsenic Exposure Control Program
Arsenic Exposure Control Program ~
Programa para el Control de Exposiciones
al Arsnico
Benzene Safety Program
Benzene Safety Program ~ Programa para
la Seguridad con el Benceno
Issued for Use
Rev 0
21 September 2011

Document No.:
166000-SC-1266-0008
Revision No. 1

SUBCONTRATO
Page: 30 of 32
166000-000-PR-SM02-0021.01
HSSE
Substance Abuse Program Procedure
166000-000-PR-SM02-0021.02
HSSE
Substance Abuse Program Procedure ~

Programa de Abuso de Sustancias
166000-000-PR-SM02-0022.01
HSSE
Ergonomics Procedure
166000-000-PR-SM02-0022.02
HSSE
Ergonomics Procedure ~ Ergonomia
166000-000-PR-SM02-0023.01
HSSE
Hexavalent Chrome Procedure
166000-000-PR-SM02-0023.02
HSSE
Hexavalent Chrome Procedure ~ Cromo

Hexavalente
166000-000-PR-SM02-0024.01
HSSE
Hazard Communication Procedure
166000-000-PR-SM02-0024.02
HSSE
Hazard Communication Procedure ~

Comunicacin de Peligros
166000-000-PR-SM02-0025.01
HSSE
Claim Reporting Procedure
166000-000-PR-SM02-0025.02
HSSE
Claim Reporting Procedure ~ Reporte de

Reclamaciones
166000-000-PR-SM03-0001.01
HSSE
166000-000-PR-SM03-0001.02
HSSE
166000-000-PR-SM03-0002.01
HSSE
Workplace Violence Procedure

Workplace Violence Procedure ~
Procedimiento Violencia en el Lugar de
Trabajo
International Travel Security Procedure
APPENDIX 6 - Quality Assurance

166000-SC-1266-0012
Appendix 6
Appendix 6 Quality Assurance
166000-000-SP-QM02-0001
QA/QC
Subcontractor Quality Requirements
166000-000-PR-DM02-0004
QA/QC
Subcontractor Document Requirements
Appendix 7 - Price & Payment

166000-SC-1266-0013
Appendix 7
Appendix 7 Price & Payment
Appendix 8 - Bonds & Guarantees

166000-SC-1266-0014
Appendix 8
Appendix 8 Bonds & Guarantees
Appendix 9 - Changes
166000-SC-1266-0015
Appendix 9
Appendix 9 - Changes
Appendix 10 - Lower Tier Subcontractors

166000-SC-1266-0016
Appendix 10
Appendix 10 Lower Tier Subcontractors
Appendix 11 - Completion
166000-SC-1266-0017
166000-000-GE-SC94-0003
Appendix 11
CMS-770-02-FM-20200
Appendix 11 - Completion
Issued for Use
Rev 0
21 September 2011

Document No.:
166000-SC-1266-0008
Revision No. 1

SUBCONTRATO
Page: 31 of 32
Appendix 12 - Damages
166000-SC-1266-0018
Appendix 12
Appendix 12 - Damages
Appendix 13 - Insurance
166000-SC-1266-0019
Appendix 13
Appendix 13 - Insurance
Appendix 14 - Lien Waivers

166000-SC-1266-0020
Appendix 14
Appendix 14 Lien Waivers
Appendix 15 - Representatives & Staff

166000-SC-1266-0021
Appendix 15
Appendix 15 Representatives & Staff
Appendix 16 - Project Instructions

166000-SC-1266-0022
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Appendix 16
Appendix 16
Attachment
Appendix 16
Attachment
Appendix 16
Attachment
Appendix 16
Attachment
Appendix 16
Attachment
Appendix 16
Attachment
Appendix 16
Appendix 16
Attachment
Appendix 16
Attachment
Mapa de Cargos Tabla Salarial Reficar Por

Oficio
Operating And Security Procedure For The
Entrance Of Materials And Merchandise To
The ZFPE Reficar
Operating And Security Procedure For The
Leaving Of Merchandise To the ZFPE
Reficar
Procedure Entrance And Outflow Of
Merchandise Property Of Contractors
Without The Benefits Of The Free Zones
Regime
Procedure Of Entrance Of Merchandise In
Dry Load Originated In The Rest Of The
RW To ZFPE Reficar
Procedure Of Entrance Of Merchandise In
Dry Load Originated In The National
Customs Territory (NCT)
Procedure For The Outflow Of Machinery
And Equipment
N/A
Appendix 16
Attachment
N/A
Appendix 16
Attachment
N/A
Appendix 16
Attachment
N/A
Appendix 16
Attachment
N/A
Appendix 16
Attachment
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
ZONA FRANCA ENGLISH VERSION

ZONA FRANCA SPANISH VERSION
Procedure for the Outflow of Machinery and
Equipment
Procedure for the Implementation of Reficar
Wage Policy
Procedemiento Implatacion Politica Salarial
Proyecto Di
Matriz de Obligaciones Laborales y de
Salud Ocupacional
Issued for Use
Rev 0
21 September 2011

Document No.:
166000-SC-1266-0008
Revision No. 1

SUBCONTRATO
Page: 32 of 32
N/A
Appendix 16
Attachment
Procedure For The Outflow Of Machinery

And Repair The ZFPE Reficar Of The RW
End of APPENDIX 2
Fin del APENDICE 2
166000-000-GE-SC94-0003
CMS-770-02-FM-20200
Issued for Use
Rev 0
21 September 2011

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APPENDIX 2

LIST OF DELIVERABLES AND

Document No: 166000-SC-1266-0008

Issued For Use

Issued For Bid/Inquiry

Issued for Use

APPENDIX 2 - SUBCONTRACT LIST OF

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry

1.1 Deliverables required for approval or review

1.1 Entregables requeridos para aprobacin o

1.3 Dibujos no debern de exceder AO en el

1.4 All layouts and arrangement drawings shall be

1.4 Todos los diseos y dibujos debern estar

1.5 Subcontratista deber presentar el ndice del

1.6 Deliverables shall be numbered strictly in

1.6 Los Entregables debern estar numerados

Issued for Use

APPENDIX 2 - SUBCONTRACT LIST OF

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry

2.0 Entregables para Inspeccin durante el

Subcontractor shall submit the Deliverables

3.0 Additional Deliverables for Information

Further Deliverables may be required by

Informacin de Entregables Adicionales

4.0 Review of Deliverables

4.1 Contractor shall not be responsible for

Contratista no ser responsable de revisar la

Issued for Use

APPENDIX 2 - SUBCONTRACT LIST OF

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry

4.2 Dibujos proporcionados al Contratista por el

4.3 Deliverables submitted to Contractor shall

4.3 Entregables presentados al Contratista no

5.0 Schedule of Work

5.0 Cronograma de Trabajo

5.1 Subcontractor shall submit in accordance

5.2 The Schedule shall be produced using

El Cronograma deber ser producido

5.3 Subcontractor shall provide to Contractor a

Subcontratista deber proporcionar al

The rainy season must be considered in the

La temporada de lluvia deber ser considerar en

Issued for Use

APPENDIX 2 - SUBCONTRACT LIST OF

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry

6.0 Documentacin y Manuales Finales

Equipment Description: Description of

Permits: Permits required from regulatory

Quality Documents: Methods of Quality

Descripcin del Equipo: Descripcin del

All information shall be supplied so as to allow

Toda informacin deber ser suministrada

Subcontractor shall provide three (3) paper

Subcontratista deber proveer tres (3)

a) Construction history to include agreed

a) Historia de construccin incluyendo

b) If applicable, description of hazardous

b) Si aplica, descripcin de zonas de peligro

c) Specification of all Materials that the

c) La especificacin de todos los Materiales

d) A list of all Materials and products used in

d) Una lista de todos los Materiales y