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INFORME DE DOCUMENTOS DE INGENIERIA POR ESTADO

PROVEEDOR

NOMBRE PROYECTO

SUPPLY AND INSTALL HVAC FOR SYSTEM ELEVATOR MACHINE ROOM (UNIT 111) & LOB 6, CCB, CHANGE HOUSE

N SUBCONTRATO

166000-SC-1528

UBICACIN

REFINERIA CARTAGENA DE INDIAS


Fecha:

DESCRIPTION

Vendor Reference Number

Document Number

Name Document

02/02/2015

Scheduled Submmittal Date

Remarks

Scheduled
Response Date

No. Transm.

Status

UNIT 111 'ENGINEERING DOCUMENTS


1. DOCUMENTS STATUS 1
Unit 111

PYS3407-166000-SC-1528-111-B-ME-006-0

166000-SC-1528-SD-00080

Buyer's Data Sheets

15/08/2014

11/09/2014

T000120

1-Final Document

Unit 111

PYS3407-166000-SC-1528-111-B-ME-007-0

166000-SC-1528-SD-00085

Equipment Selection Data & Capacities

25/08/2014

11/09/2014

T000119

1-Final Document

Unit 111

PYS3407-166000-SC-1528-111-C-ME-008-0

166000-SC-1528-SD-00084

Performance Curves/Data

26/08/2014

11/09/2014

T000119

1-Final Document

Unit 111

PYS3407-166000-SC-1528-111-D-ME-009-0

166000-SC-1528-SD-00057

Process Flow Diagrams

24/07/2014

11/09/2014

T000119

1-Final Document

Unit 111

PYS3407-166000-SC-1528-111-D-IN-010-0

166000-SC-1528-SD-00117

Process P&ID

18/09/2014

08/11/2014

T000158

1-Final Document

Unit 111

PYS3407-166000-SC-1528-111-E-ME-011-0

166000-SC-1528-SD-00092

Detail General Arrangement Drawing

08/09/2014

11/09/2014

T000120

1-Final Document

Unit 111

PYS3407-166000-SC-1528-111-F-ME-014-0

166000-SC-1528-SD-00058

Technical Description of System

24/07/2014

11/09/2014

T000119

1-Final Document

Unit 111

PYS3407-166000-SC-1528-111-G-ME-016-0

166000-SC-1528-SD-00093

Drawings of HVAC

08/09/2014

22/09/2014

T000127

1-Final Document

Unit 111

PYS3407-166000-SC-1528-111-J-ME-017-0

166000-SC-1528-SD-00059

Process & Sizing Calculations

01/09/2014

11/09/2014

T000119

1-Final Document

Unit 111

PYS3407-166000-SC-1528-111-M-ME-023-0

166000-SC-1528-SD-00076

Installation Manual

14/08/2014

11/09/2014

T000119

1-Final Document

Unit 111

PYS3407-166000-SC-1528-111-N-QC-025-0

166000-SC-1528-SD-00006

Inspection and Test Plan

18/09/2014

27/09/2014

T000131

1-Final Document

Unit 111

PYS3407-166000-SC-1528-111-N-QC-026-0

166000-SC-1528-SD-00089

Insulation Data/Procedure

04/09/2014

11/09/2014

T000119

1-Final Document

166000-SC-1528-SD-00100

List of Sub-suppliers/Contractors

15/09/2014

27/09/2014

T000131

7-For Information Only

2. DOCUMENTS STATUS 7
Unit 111

PYS3407-166000-SC-1528-111-A-GE-003-0

3. DOCUMENTS STATUS 3
Unit 111

PYS3407-166000-SC-1528-111-N-QC-027-0

166000-SC-1528-SD-00099

Painting / Surface Protection Procedures

15/09/2014

22/09/2014

T000128

3-Comments as noted

Unit 111

PYS3407-166000-SC-1528-111-K-ME-018-0

166000-SC-1528-SD-00130

Utility Consumption List

09/09/2014

21/10/2014

T000149

3-Comments as noted

166000-SC-1528-SD-00001

Subcontractor Document List (SCDL)

02/02/2015

25

--

enviado 02-022015

a la espera de comentarios

4. DOCUMENTOS A LA ESPERA DE COMENTARIOS


Unit 111

PYS3407-166000-SC-1528-111-A-GE-001-0

INFORME DE DOCUMENTOS DE INGENIERIA POR ESTADO

PROVEEDOR

NOMBRE PROYECTO

SUPPLY AND INSTALL HVAC FOR SYSTEM ELEVATOR MACHINE ROOM (UNIT 111) & LOB 6, CCB, CHANGE HOUSE

N SUBCONTRATO

166000-SC-1528

UBICACIN

REFINERIA CARTAGENA DE INDIAS


Fecha:

DESCRIPTION

Vendor Reference Number

Document Number

Name Document

02/02/2015

Scheduled Submmittal Date

Remarks

Scheduled
Response Date

No. Transm.

Status

--

5. DOCUMENTOS POR EMITIR


Unit 111

PYS3407-166000-SC-1528-111-A-GE-002-0

0 Detailed Fabrication Schedule

--

--

--

--

Unit 111

PYS3407-166000-SC-1528-111-A-GE-004-0

0 Progress Reports

--

--

--

--

--

Unit 111

PYS3407-166000-SC-1528-111-A-ME-005-0

0 Recommended Spare Parts List(s)

--

--

--

--

--

Unit 111

PYS3407-166000-SC-1528-111-E-ME-012-0

0 * Inlet System Drawing


* Air Ducting Drawings
* Exhaust System Drawings

--

--

--

--

--

Unit 111

PYS3407-166000-SC-1528-111-F-EL-013-0

0 Customer Connection List

--

--

--

--

--

Unit 111

PYS3407-166000-SC-1528-111-G-ME-015-0

0 Equipment Details

--

--

--

--

--

Detail Dimensional Drawings

Unit 111

PYS3407-166000-SC-1528-111-K-ME-019-0

0 Lubrication Recommendations

--

--

--

--

--

Unit 111

PYS3407-166000-SC-1528-111-L-GE-020-0

0 Risk Analysis

--

--

--

--

--

Unit 111

PYS3407-166000-SC-1528-111-L-GE-021-0

--

--

--

--

--

Unit 111

PYS3407-166000-SC-1528-111-L-GE-022-0

--

--

--

--

--

Unit 111

PYS3407-166000-SC-1528-111-P-ME-028-0

0 Manufacturer Data Book (MDB) Index

--

--

--

--

--

Unit 111

PYS3407-166000-SC-1528-111-P-ME-029-0

0 Manufacturer Data Book (MDB)

--

--

--

--

--

Unit 111

PYS3407-166000-SC-1528-111-P-IN-030-0

0 Electronic Equipment Record Card (EERC)

--

--

--

--

--

1-Final Document

Classification Lists
* Equipment Classification
* Line Classification

Authority Documents
* Application form to Notified Body (NoBo)
* Drawing CE Nameplate

TOTAL ENGINEERING DOCUMENTS UNIT 111

29

UNIT 111 INFORMATIVE DOCUMENTS


Unit 111

PYS3407-166000-SC-1528-111-GE-P-01-0

166000-SC-1528-SD-00052

PROPUESTA DE EQUIPOS TRANE UNIT 111

19/07/2014

12/08/2014

T000090

LOB 06 ENGINEERING DOCUMENTS


1. DOCUMENTS STATUS 1
LOB 06

PYS3407-166000-SC-1528-143-A-GE-004-0

166000-SC-1528-SD-00007

Reference List (Experience List of equipment supplied for similar


applications, in the last five (5) years)

30/04/2014

08/05/2014

T000038

1-Final Document

LOB 06

PYS3407-166000-SC-1528-143-A-QC-006-0

166000-SC-1528-SD-00005

Fabrication and Quality Control Plan

25/04/2014

23/05/2014

T000048

1-Final Document

LOB 06

PYS3407-166000-SC-1528-143-K-GE-007-0

166000-SC-1528-SD-00008

Utility Requirements List

30/04/2014

08/05/2014

T000038

1-Final Document

LOB 06

PYS3407-166000-SC-1528-143-J-ME-009-0

166000-SC-1528-SD-00002

Calculation Report

04/07/2014

20/08/2014

T000095

1-Final Document

LOB 06

PYS3407-166000-SC-1528-143-B-ME-012-0

166000-SC-1528-SD-00053

Noise Data Sheet

25/08/2014

29/08/2014

T000105

1-Final Document

LOB 06

PYS3407-166000-SC-1528-143-D-IN-013-0

166000-SC-1528-SD-00036

Piping & Instrument Diagrams

28/10/2014

08/11/2014

T000158

1-Final Document

LOB 06

PYS3407-166000-SC-1528-143-G-ME-015-0

166000-SC-1528-SD-00079

Detail drawings with parts Identification with Bill of Materials

14/08/2014

11/09/2014

T000120

1-Final Document

LOB 06

PYS3407-166000-SC-1528-143-E-ME-016-0

166000-SC-1528-SD-00009

Dimensional Drawing (HVAC layout and Ductwork and registers


arrangement)

01/09/2014

08/09/2014

T000114

1-Final Document

INFORME DE DOCUMENTOS DE INGENIERIA POR ESTADO

PROVEEDOR

NOMBRE PROYECTO

SUPPLY AND INSTALL HVAC FOR SYSTEM ELEVATOR MACHINE ROOM (UNIT 111) & LOB 6, CCB, CHANGE HOUSE

N SUBCONTRATO

166000-SC-1528

UBICACIN

REFINERIA CARTAGENA DE INDIAS


Fecha:

DESCRIPTION

Vendor Reference Number

Document Number

Name Document

02/02/2015

Scheduled Submmittal Date

Remarks

Scheduled
Response Date

No. Transm.

Status

1-Final Document

166000-SC-1528-SD-00003

HVAC equipment and ductwork installation drawing

01/09/2014

08/09/2014

T000114

LOB 06

PYS3407-166000-SC-1528-143-E-ME-018-0

166000-SC-1528-SD-00004

Foundation Layout and Loading Plan

01/09/2014

08/09/2014

T000114

1-Final Document

LOB 06

PYS3407-166000-SC-1528-143-G-ME-020-0

166000-SC-1528-SD-00010

Nameplate Drawing

01/09/2014

08/09/2014

T000114

1-Final Document

LOB 06

PYS3407-166000-SC-1528-143-B-IN-022-0

166000-SC-1528-SD-00122

Instruments Data Sheets

29/09/2014

08/11/2014

T000158

1-Final Document

LOB 06

PYS3407-166000-SC-1528-143-F-IN-024-0

166000-SC-1528-SD-00110

List of Signals (Input/output signals for control, monitoring, safety


systems, including vibration monitoring)

18/11/2014

02/12/2014

T000164

1-Final Document

LOB 06

PYS3407-166000-SC-1528-143-F-ME-043-0

166000-SC-1528-SD-00040

Assembly and Erection Procedure / drawing

22/07/2014

11/09/2014

T000119

1-Final Document

LOB 06

PYS3407-166000-SC-1528-143-F-ME-044-0

166000-SC-1528-SD-00060

Recommendations for Storage Prior and After Erection

28/07/2014

11/09/2014

T000119

1-Final Document

LOB 06

PYS3407-166000-SC-1528-143-A-GE-045-0

166000-SC-1528-SD-00098

Recommended Spare Part List for Start-Up & Commissioning, With


Prices

15/09/2014

22/09/2014

T000127

1-Final Document

LOB 06

PYS3407-166000-SC-1528-143-A-GE-046-0

166000-SC-1528-SD-00097

List of Spare Parts for 2 Year Operation with Prices

15/09/2014

22/09/2014

T000127

1-Final Document

LOB 06

PYS3407-166000-SC-1528-143-N-ME-047-0

166000-SC-1528-SD-00095

Procedure of Preparation of Equipment for Start-Up and


Commissioning

18/10/2014

08/11/2014

T000158

1-Final Document

LOB 06

PYS3407-166000-SC-1528-143-M-ME-060-0

166000-SC-1528-SD-00042

Installation, Operation and Maintenance Instruction Manuals

25/08/2014

29/08/2014

T000105

1-Final Document

LOB 06

PYS3407-166000-SC-1528-143-E-ME-017-0

2. DOCUMENTS STATUS 3
LOB 06

PYS3407-166000-SC-1528-143-A-GE-005-0

166000-SC-1528-SD-00054

Engineering, Procurement, Manufacturing and Test Schedule.

22/07/2014

29/08/2014

T000106

3-Comments as noted

LOB 06

PYS3407-166000-SC-1528-143-B-ME-010-0

166000-SC-1528-SD-00056

Equipment Filled-in Data Sheet, (Including As Built )

01/09/2014

11/09/2014

T000118

3-Comments as noted

LOB 06

PYS3407-166000-SC-1528-143-N-QC-019-0

166000-SC-1528-SD-00094

Surface Preparation and Painting Specification or Procedure

11/09/2014

22/09/2014

T000128

3-Comments as noted

LOB 06

PYS3407-166000-SC-1528-143-F-IN-021-0

166000-SC-1528-SD-00111

List of Instruments (Including Manufacturer and Model)

18/10/2014

02/12/2014

T000165

3-Comments as noted

LOB 06

PYS3407-166000-SC-1528-143-D-IN-025-0

166000-SC-1528-SD-00138

Wiring Connection Diagrams

18/11/2014

02/12/2014

T000165

3-Comments as noted

LOB 06

PYS3407-166000-SC-1528-143-F-IN-028-0

166000-SC-1528-SD-00116

Instruments hook-up drawings

18/10/2014

02/12/2014

T000165

3-Comments as noted

LOB 06

PYS3407-166000-SC-1528-143-D-IN-035-0

166000-SC-1528-SD-00149

Loop Diagrams

03/12/2014

23/01/2015

T000184

3-Comments as noted

LOB 06

PYS3407-166000-SC-1528-143-F-IN-036-0

166000-SC-1528-SD-00143

Control System Description (PLC, BMS, etc), Operating Principles,


Functional Design Specification

22/11/2014

23/01/2015

T000184

3-Comments as noted

LOB 06

PYS3407-166000-SC-1528-143-F-IN-039-0

166000-SC-1528-SD-00150

Modbus addresses list

03/12/2014

23/01/2015

T000184

3-Comments as noted

LOB 06

PYS3407-166000-SC-1528-143-K-EL-040-0

166000-SC-1528-SD-00041

Electrical Consumer List Power Supply Requirements (NormalEmergency-Ups)

09/09/2014

21/10/2014

T000149

3-Comments as noted

LOB 06

PYS3407-166000-SC-1528-143-F-IN-062-0

166000-SC-1528-SD-00135

Cause & Effect matrix

28/10/2014

08/11/2014

T000159

3-Comments as noted

166000-SC-1528-SD-00096

Software and Driver Licenses

15/09/2014

27/09/2014

T000131

7-For Information Only

Deviation, Exception and Comment


List to the Requisition and Its Annexes

09/09/2014

--

General Arrangement Drawing

25/08/2014

--

29/10/2014

--

09/01/2015

--

enviado 09-012015

a la espera de comentarios

3. DOCUMENTS STATUS 7
LOB 06

PYS3407-166000-SC-1528-143-Q-IN-037-0

4. DOCUMENTOS A LA ESPERA DE COMENTARIOS


LOB 06

PYS3407-166000-SC-1528-143-A-GE-003-0

LOB 06

PYS3407-166000-SC-1528-143-E-ME-014-0

LOB 06

PYS3407-166000-SC-1528-143-F-EL-029-0

LOB 06

PYS3407-166000-SC-1528-143-F-EL-032-0

LOB 06

PYS3407-166000-SC-1528-143-F-IN-034-0

LOB 06

PYS3407-166000-SC-1528-143-N-ME-051-0

LOB 06

PYS3407-166000-SC-1528-143-N-ME-055-0

0
166000-SC-1528-SD-00011

0 Cable List
166000-SC-1528-SD-00134

Electrical and Pneumatic Routes Drawings (Including Instruments,


Junction Boxes, Cabinets and Panel Location)
Control Panel Outline Dimensional Drawing (with weight indication)
0
and Cross sectional Assembly Drawings
0 Site Acceptance test (SAT) Procedure

166000-SC-1528-SD-00136

Factory Acceptance Test Procedure (FAT) (When applicable)

enviado 10-092014
enviado 26-082014
enviado 30-102014

a la espera de comentarios
a la espera de comentarios
a la espera de comentarios
a la espera de comentarios

18/11/2014

--

enviado 18-112014

31/01/2015

--

enviado 02-022015

a la espera de comentarios

18/11/2014

--

enviado 18-112014

a la espera de comentarios

INFORME DE DOCUMENTOS DE INGENIERIA POR ESTADO

PROVEEDOR

NOMBRE PROYECTO

SUPPLY AND INSTALL HVAC FOR SYSTEM ELEVATOR MACHINE ROOM (UNIT 111) & LOB 6, CCB, CHANGE HOUSE

N SUBCONTRATO

166000-SC-1528

UBICACIN

REFINERIA CARTAGENA DE INDIAS


Fecha:

DESCRIPTION

Vendor Reference Number

Document Number

Name Document

02/02/2015

Scheduled Submmittal Date

Remarks

Scheduled
Response Date

No. Transm.

Status

5. DOCUMENTOS POR EMITIR


LOB 06

PYS3407-166000-SC-1528-143-F-ME-008-0

0 Descriptive Literature

--

--

--

--

--

LOB 06

PYS3407-166000-SC-1528-143-F-IN-023-0

0 List of junction boxes, control boxes, cabinets and panels

--

--

--

--

--

LOB 06

PYS3407-166000-SC-1528-143-B-IN-030-0

--

--

--

--

--

LOB 06

PYS3407-166000-SC-1528-143-D-IN-031-0

0 Cables Interconnection Block Diagrams

--

--

--

--

--

LOB 06

PYS3407-166000-SC-1528-143-F-EL-033-0

0 Electric, Pneumatic, Process, Installation Details (Hook Ups).

--

--

--

--

--

LOB 06

PYS3407-166000-SC-1528-143-D-IN-038-0

0 Logic Diagrams (Interlock and safety) and/or Sequence Diagrams.

--

--

--

--

--

LOB 06

PYS3407-166000-SC-1528-143-Q-ME-052-0

0 SAT Report

--

--

--

--

--

LOB 06

PYS3407-166000-SC-1528-143-N-IN-053-0

0 Site Integration Test (SIT) Procedure

--

--

--

--

--

LOB 06

PYS3407-166000-SC-1528-143-Q-IN-054-0

0 SIT Report

--

--

--

--

--

Calibration/setting data sheets, calibration curves, calibration


procedure for instruments

LOB 06

PYS3407-166000-SC-1528-143-Q-ME-056-0

0 FAT Report (When applicable )

--

--

--

--

--

LOB 06

PYS3407-166000-SC-1528-143-Q-QC-058-0

0 Materials Certification

--

--

--

--

--

LOB 06

PYS3407-166000-SC-1528-143-P-QC-059-0

0 QC Manufactures Dossier

--

--

--

--

--

LOB 06

PYS3407-166000-SC-1528-143-P-QC-061-0

0 Vendors Data Book

--

--

--

--

--

1-Final Document

TOTAL ENGINEERING DOCUMENTS LOB 06

51

LOB 06 (PROCEDURES, PLANS, INSTRUCTIVES)


1. DOCUMENTS STATUS 1
LOB 06

PYS3407-166000-SC-1528-143-GE-P-01-0

166000-SC-1528-SD-00062

PROPOSAL FUME HOOD DATA SHEET

11/08/2014

20/08/2014

T000095

LOB 06

PYS3407-166000-SC-1528-143-PS-P-01-0

166000-SC-1528-SD-00048

PROCEDIMIENTO MONTAJE DE EQUIPOS SISTEMA HVAC

14/07/2014

22/08/2014

T000098

1-Final Document

LOB 06

PYS3407-166000-SC-1528-143-PS-P-02-0

166000-SC-1528-SD-00049

PROCEDIMIENTO INSTALACIN DUCTOS, REJILLAS Y DIFUSORES

14/07/2014

22/08/2014

T000098

1-Final Document

LOB 06

PYS3407-166000-SC-1528-143-PS-P-03-0

166000-SC-1528-SD-00050

PROCEDIMIENTO INSTALACIN DUCTOS FLEXIBLES

14/07/2014

22/08/2014

T000098

1-Final Document

LOB 06

PYS3407-166000-SC-1528-143-PS-P-04-0

166000-SC-1528-SD-00051

PROCEDIMIENTO INSTALACIN DE DMPERS

14/07/2014

22/08/2014

T000098

1-Final Document

LOB 06

PYS3407-166000-SC-1528-HSE-PL-01

166000-SC-1528-SD-00043

PLAN HSE GENERAL (INICIO LOB 6)

16/06/2014

01/07/2014

T000105

1-Final Document

LOB 06

PYS3407-166000-SC-1528-HSE-PMA-23

166000-SC-1528-SD-00055

PLAN DE MANEJO AMBIENTAL

24/07/2014

22/08/2014

T000099

1-Final Document

INFORME DE DOCUMENTOS DE INGENIERIA POR ESTADO

PROVEEDOR

NOMBRE PROYECTO

SUPPLY AND INSTALL HVAC FOR SYSTEM ELEVATOR MACHINE ROOM (UNIT 111) & LOB 6, CCB, CHANGE HOUSE

N SUBCONTRATO

166000-SC-1528

UBICACIN

REFINERIA CARTAGENA DE INDIAS


Fecha:

DESCRIPTION

Vendor Reference Number

Document Number

Name Document

02/02/2015

Scheduled Submmittal Date

Remarks

Scheduled
Response Date

06/11/2014

--

No. Transm.

Status

2. DOCUMENTS STATUS 3
3. DOCUMENTOS A LA ESPERA DE COMENTARIOS
LOB 06
LOB 06

PYS3407-166000-SC-1528-143-PS-P-05-0

166000-SC-1528-SD-00083

PYS3407-166000-SC-1528-143-PS-P-06-0

166000-SC-1528-SD-00082
166000-SC-1528-SD-00144

PROCEDIMIENTO DE TENDIDO DE TUBERA CONDUIT


PROCEDIMIENTO DE CABLEADO Y CONEXIONADO ELCTRICO DE
EQUIPOS DE AIRE ACONDICIONADO
PROCEDIMIENTO DE INSTALACIN DE INSTRUMENTOS PARA
SISTEMA HVAC
PROCEDIMIENTO DE INSTALACIN DE TABLEROS DE CONTROL
0
PARA HVAC

LOB 06

PYS3407-166000-SC-1528-143-PS-P-07-0

LOB 06

PYS3407-166000-SC-1528-143-PS-P-08-0

LOB 06

PYS3407-166000-SC-1528-143-PS-P-09-0

LOB 06

PYS3407-166000-SC-1528-143-PS-P-10-0

LOB 06

PYS3407-166000-SC-1528-143-PS-P-11-0

166000-SC-1528-SD-00148

06/11/2014

--

30/01/2015

--

22/11/2014

--

PROCEDIMIENTO CONEXIONADO DE INSTRUMENTACIN DEL


SISTEMA HVAC

22/11/2014

--

PROCEDIMIENTO DE MEDICIN DE CONTINUIDAD Y RESISTENCIA


DE AISLAMIENTO DE CABLES

22/11/2014

--

PROCEDIMIENTO DE PRUEBA DE LAZO SISTEMA HVAC

30/01/2015

--

TOTAL LOB 06 (PROCEDURES, PLANS, INSTRUCTIVES)

enviado 07-112014
enviado 07-112014
enviado 31-012015
enviado 25-112014
enviado 25-112014
enviado 25-112014
enviado 31-012015

a la espera de comentarios
a la espera de comentarios
a la espera de comentarios
a la espera de comentarios
a la espera de comentarios
a la espera de comentarios
a la espera de comentarios

13

CCB 140 ENGINEERING DOCUMENTS


1. DOCUMENTS STATUS 1
CCB

CCB-PYS3407-166000-SC-1528-140-A-QC-006-0 166000-SC-1528-SD-00012

CCB FABRICATION AND QUALITY CONTROL PLAN

06/05/2014

16/05/2014

T000044

1-Final Document

CCB

CCB-PYS3407-166000-SC-1528-140-N-QC-025-0 166000-SC-1528-SD-00013

CCB INSPECTION AND TEST PLAN

18/09/2014

27/09/2014

T000132

1-Final Document

CCB

CCB-PYS3407-166000-ME-GG-46-0

166000-SC-1528-SD-00039

SITE ACCEPTANCE TEST (SAT) PROCEDURE

08/07/2014

09/07/2014

T000078

1-Final Document

CCB

CCB-PYS3407-166000-IN-PR-64-0

166000-SC-1528-SD-00032

CAUSE AND EFFECT MATRIX

08/07/2014

09/07/2014

T000078

1-Final Document

Issued for Review

2. DOCUMENTS STATUS AS BUILT


CCB

CCB-PYS3407-166000-ME-HD-10-0

166000-SC-1528-SD-00106

EQUIPMENT FILLED_IN DATA SHEET AND SUBMITTAL EQUIPMENT


DATA SHEETS (INCLUDING AS BUILT)

10/01/2015

As Built

13/01/2015

T000178

CCB

CCB-PYS3407-166000-ME-LI-11-0

166000-SC-1528-SD-00105

EQUIPMENT LIST

10/01/2015

As Built

13/01/2015

T000178

Issued for Review

CCB

CCB-PYS3407-166000-ME-PL-13-0

166000-SC-1528-SD-00030

HVAC P&ID PIPING & INSTRUMENT DIAGRAMS

31/01/2015

As Built

--

enviado 31-012015

a la espera de comentarios
Issued for Review

CCB

CCB-PYS3407-166000-ME-PL-20-0

166000-SC-1528-SD-00103

NAMEPLATE DRAWING

10/01/2015

As Built

13/01/2015

T000178

CCB

CCB-PYS3407-166000-IN-LI-21-0

166000-SC-1528-SD-00115

LIST OF INSTRUMENTS

10/01/2015

As Built

13/01/2015

T000178

CCB

CCB-PYS3407-166000-IN-LI-23-0

166000-SC-1528-SD-00031

LIST OF SIGNALS (INPUT OUTPUT SIGNALS FOR CONTROL)

31/01/2015

As Built

--

enviado 02-022015
enviado 02-022015
enviado 31-012015

Issued for Review


a la espera de comentarios
a la espera de comentarios

CCB

CCB-PYS3407-166000-IN-HD-25-0

166000-SC-1528-SD-00108

INSTRUMENTS DATASHEET (CALCULATIONS INCLUDED)

31/01/2015

As Built

--

CCB

CCB-PYS3407-166000-ME-PL-30-0

166000-SC-1528-SD-00014

CONTROL ROUTES DRAWINGS

30/01/2015

As Built

--

CCB

CCB-PYS3407-166000-PR-MD-32-0.1

166000-SC-1528-SD-00074

LOOP DIAGRAMS SYSTEM 1: PRECISION CONTROL PANEL: 140DCS-CP-HVAC-A

30/01/2015

As Built

--

enviado 31-012015

a la espera de comentarios

CCB

CCB-PYS3407-166000-PR-MD-32-0.2

166000-SC-1528-SD-00075

LOOP DIAGRAMS COMFORT SYSTEM 2,3,4&5 CONTROL PANEL: 140DCS-CP-HVAC-B

30/01/2015

As Built

--

enviado 31-012015

a la espera de comentarios

CCB

CCB-PYS3407-166000-PR-LI-35-0

166000-SC-1528-SD-00119

MODBUS ADDRESSES LIST

10/01/2015

As Built

13/01/2015

T000178

Issued for Review

CCB

CCB-PYS3407-166000-ME-LM-41-0

166000-SC-1528-SD-00104

LIST OF SPARE PARTS FOR 2 YEAR OPERATION

10/01/2015

As Built

13/01/2015

T000178

Issued for Review

CCB

CCB-PYS3407-166000-EL-PL-60-0

166000-SC-1528-SD-00141

ONE-LINE DIAGRAM VARIABLE FREQUENCY DRIVES CABINET

15/01/2015

As Built

--

CCB

CCB-PYS3407-166000-ME-GG-66-0

166000-SC-1528-SD-00107

15/01/2015

As Built

--

CCB

CCB-PYS3407-166000-ME-PL-69-0

166000-SC-1528-SD-00033

15/01/2015

As Built

--

CALCULATION REPORT OF NOISE POWER EMISSIVE PRODUCED BY


HVAC INSIDE THE CENTRAL CONTROL BUILDING
HVAC CONTROL SYSTEM ARCHITECTURE FOR CENTRAL CONTROL
BUILDING

enviado 15-012015
enviado 19-012015
enviado 15-012015

a la espera de comentarios

a la espera de comentarios
a la espera de comentarios
a la espera de comentarios

INFORME DE DOCUMENTOS DE INGENIERIA POR ESTADO

PROVEEDOR

NOMBRE PROYECTO

SUPPLY AND INSTALL HVAC FOR SYSTEM ELEVATOR MACHINE ROOM (UNIT 111) & LOB 6, CCB, CHANGE HOUSE

N SUBCONTRATO

166000-SC-1528

UBICACIN

REFINERIA CARTAGENA DE INDIAS


Fecha:

DESCRIPTION

Vendor Reference Number

Document Number

Name Document

02/02/2015

Scheduled Submmittal Date

Remarks

Scheduled
Response Date

No. Transm.

Status

enviado 15-012015

a la espera de comentarios

enviado 03-122014
enviado 03-122014
enviado 03-122014

a la espera de comentarios

3. DOCUMENTS STATUS 3
4. DOCUMENTS A LA ESPERA DE COMENTARIOS
CCB

CCB-PYS3407-166000-ME-PL-26-0

166000-SC-1528-SD-00140

INSTRUMENTS HOOK-UP DRAWINGS AND ELECTRIC PROCESS


INSTALLATION DETAILS

15/01/2015

--

CCB

CCB-PYS3407-166000-EL-LI-27-0

166000-SC-1528-SD-00120

CABLE LIST

02/12/2014

--

CCB

CCB-PYS3407-166000-ME-PL-29-0

166000-SC-1528-SD-00037

CABLES INTERCONECTION BLOCK DIAGRAMS


AND WIRING CONNECTION DIAGRAMS

02/12/2014

--

CCB

CCB-PYS3407-166000-ME-PL-31-0

166000-SC-1528-SD-00046

DETAIL DRAWINGS

02/12/2014

--

CCB

CCB-PYS3407-166000-PR-MD-33-0

166000-SC-1528-SD-00035

CONTROL SYSTEMS DESCRIPTION, OPERATING PRINCIPLES

09/01/2015

--

CCB

CCB-PYS3407-166000-IN-PL-34-0

166000-SC-1528-SD-00137

LOGIC DIAGRAMS

15/01/2015

--

CCB

CCB-PYS3407-166000-EL-LI-36-0

166000-SC-1528-SD-00109

ELECTRICAL CONSUMER LIST POWER SUPPLY REQUIREMENTS

02/12/2014

--

CCB

CCB-PYS3407-166000-PR-IN-67-0

166000-SC-1528-SD-00034

NARRATIVA DE CONTROL DE SISTEMA HVAC PANEL DE CONTROL


140-DCS-MHVAC-A

09/01/2015

--

TOTAL ENGINEERING DOCUMENTS CCB

enviado 09-012015
enviado 15-012015
enviado 03-122014
enviado 09-012015

a la espera de comentarios

a la espera de comentarios
a la espera de comentarios
a la espera de comentarios
a la espera de comentarios
a la espera de comentarios

27

CCB (PROCEDURES, PLANS, INSTRUCTIVES)


1. DOCUMENTS STATUS 1
CCB

CCB-PYS3407-166000-SC-1528-PS-I-03

166000-SC-1528-SD-00015

INSTRUCTIVO PARA ARRANQUE DE SISTEMAS HVAC

31/05/2014

29/08/2014

T000105

1-Final Document
1-Final Document

CCB

CCB-PYS3407-166000-SC-1528-PS-P-02

166000-SC-1528-SD-00016

PROCEDIMIENTO INSTALACIN DE DUCTOS, REJILLAS Y


DIFUSORES

15/05/2014

11/06/2014

T000055

CCB

CCB-PYS3407-166000-SC-1528-PS-P-03

166000-SC-1528-SD-00017

PROCEDIMIENTO DE INSTALACION DE DUCTOS FLEXIBLES

15/05/2014

11/06/2014

T000055

1-Final Document

CCB

CCB-PYS3407-166000-SC-1528-PS-P-07

166000-SC-1528-SD-00018

PROCEDIMIENTO MEDICIN DE RUIDO

15/05/2014

28/08/2014

T000103

1-Final Document

CCB

CCB-PYS3407-166000-SC-1528-PS-P-08

166000-SC-1528-SD-00019

PROCEDIMIENTO DE TENDIDO DE TUBERA CONDUIT Y BANDEJA


PORTACABLE

15/05/2014

29/08/2014

T000105

1-Final Document

CCB

CCB-PYS3407-166000-SC-1528-PS-P-09

166000-SC-1528-SD-00020

PROCEDIMIENTO DE CABLEADO Y CONEXIONADO ELECTRICO DE


EQUIPOS DE AIRE ACONDICIONADO

28/08/2014

04/09/2014

T000109

1-Final Document

CCB

CCB-PYS3407-166000-SC-1528-PS-P-10

166000-SC-1528-SD-00021

PROCEDIMIENTO DE INSTALACIN DE INSTRUMENTOS PARA HVAC

22/07/2014

05/08/2014

T000088

1-Final Document

CCB

CCB-PYS3407-166000-SC-1528-PS-P-12

166000-SC-1528-SD-00022

PROCEDIMIENTO DE CONEXIONADO DE INSTRUMENTACIN DEL


SISTEMA HVAC

22/07/2014

05/08/2014

T000088

1-Final Document

CCB

CCB-PYS3407-166000-SC-1528-PS-P-13

166000-SC-1528-SD-00023

PROCEDIMIENTO DE MEDICIN DE CONTINUIDAD Y RESISTENCIA


DE AISLAMIENTO DE CABLES

15/05/2014

29/08/2014

T000105

1-Final Document

CCB

CCB-PYS3407-166000-SC-1528-PS-P-14

166000-SC-1528-SD-00024

PROCEDIMIENTO DE PRUEBA DE LAZO SISTEMA HVAC

14/08/2014

25/08/2014

T000101

1-Final Document

CCB

CCB-PYS3407-166000-SC-1528-PS-P-15

166000-SC-1528-SD-00025

PROCEDIMIENTO DE MEDICIN Y BALANCEO DE FLUJO DE AIRE

28/08/2014

11/09/2014

T000119

1-Final Document

CCB

CCB-PYS3407-166000-SC-1528-PS-P-16

166000-SC-1528-SD-00026

PROCEDIMIENTO DE PRECOMISIONAMIENTO Y COMISIONAMIENTO


DEL SISTEMA HVAC

15/05/2014

20/08/2014

T000097

1-Final Document

CCB

CCB-PYS3407-166000-SC-1528-PS-P-20

166000-SC-1528-SD-00028

PROCEDIMIENTO BARRIDO DE DUCTOS SISTEMA HVAC

26/05/2014

29/08/2014

T000105

1-Final Document

CCB

CCB-PYS3407-166000-SC-1528-140-HSE-PL-01

166000-SC-1528-SD-00027

PLAN HSE AREA 140 (CCB)

21/05/2014

17/06/2014

T000060

1-Final Document

CCB

CCB-PYS3407-166000-SC-1528-HSE-PM-01-0

166000-SC-1528-SD-00038

PLAN DE MOBILIZACION AREA 140 CCB

12/06/2014

17/06/2014

T000061

1-Final Document

CCB

CCB-PYS3407-166000-SC-1528-140-HSE-PMA-23 166000-SC-1528-SD-00029

PLAN DE MANEJO AMBIENTAL AREA 140 (CCB)

03/06/2014

17/06/2014

T000062

1-Final Document

2. DOCUMENTS STATUS 3
3. DOCUMENTS A LA ESPERA DE COMENTARIOS

TOTAL (PROCEDURES, PLANS, INSTRUCTIVES) CCB

16

INFORME DE DOCUMENTOS DE INGENIERIA POR ESTADO

PROVEEDOR

NOMBRE PROYECTO

SUPPLY AND INSTALL HVAC FOR SYSTEM ELEVATOR MACHINE ROOM (UNIT 111) & LOB 6, CCB, CHANGE HOUSE

N SUBCONTRATO

166000-SC-1528

UBICACIN

REFINERIA CARTAGENA DE INDIAS


Fecha:

DESCRIPTION

Vendor Reference Number

Document Number

02/02/2015

Name Document

Scheduled Submmittal Date

Remarks

Scheduled
Response Date

No. Transm.

Status

MAINTENANCE CCB ENGINEERING DOCUMENTS


1. DOCUMENTS STATUS 1
OC4 CCB

PYS3774-166000-SC-1528-OC4-A-QC-006-0

166000-SC-1528-SD-00068

PLAN DE CALIDAD

18/08/2014

28/08/2014

T000103

1-Final Document

OC4 CCB

PYS3774-166000-SC-1528-OC4-N-QC-025-0

166000-SC-1528-SD-00069

ITP PYS PRESERVACIN DE EQUIPOS HVAC

13/08/2014

28/08/2014

T000103

1-Final Document

TOTAL ENGINEERING DOCUMENTS OC4 CCB

MAINTENANCE CCB (PROCEDURES, PLANS, INSTRUCTIVES)


1. DOCUMENTS STATUS 1
OC4 CCB

PYS3774-166000-SC-1528-OC4-HSE-PL-01

166000-SC-1528-SD-00072

PLAN HSE

11/08/2014

22/08/2014

T000099

1-Final Document

OC4 CCB

PYS3774-166000-SC-1528-OC4-HSE-PMA-23

166000-SC-1528-SD-00071

PLAN DE MANEJO AMBIENTAL

11/08/2014

28/08/2014

T000103

1-Final Document

OC4 CCB

PYS3774-166000-SC-1528-PS-P-01-0

166000-SC-1528-SD-00067

1-Final Document

OC4 CCB

PYS3774-166000-SC-1528-PS-P-02-0

166000-SC-1528-SD-00066

OC4 CCB

PYS3774-166000-SC-1528-PS-P-03-0

166000-SC-1528-SD-00065

OC4 CCB

PYS3774-166000-SC-1528-PS-P-04-0

166000-SC-1528-SD-00064

OC4 CCB

PYS3774-166000-SC-1528-PS-P-05-0

166000-SC-1528-SD-00063

PROCEDIMIENTO DE PRESERVACIN DE EQUIPOS NO OPERATIVOS

OC4 CCB

PYS3774-166000-SC-1528-OC4-PS-FT-0

166000-SC-1528-SD-00070

FORMATOS PRESERVACIN

PROCEDIMIENTO DE MANTENIMIENTO CORRECTIVO TIPO SPLIT Y


PAQUETE
PROCEDIMIENTO DE MANTENIMIENTO PREVENTIVO TIPO SPLIT Y
PAQUETE
PROCEDIMIENTO DE MANTENIMIENTO PREVENTIVO DE UNIDADES
DE PRESURIZACIN Y FILTRACIN QUMICA
PROCEDIMIENTO DE MANTENIMIENTO PREVENTIVO, VENTILACIN
MECNICA Y EXTRACCIN

08/08/2014

28/08/2014

T000103

08/08/2014

28/08/2014

T000103

1-Final Document

08/08/2014

28/08/2014

T000103

1-Final Document

08/08/2014

28/08/2014

T000103

1-Final Document

08/08/2014

28/08/2014

T000103

1-Final Document

08/08/2014

28/08/2014

T000103

1-Final Document

1-Final Document

2. DOCUMENTS A LA ESPERA DE COMENTARIOS

TOTAL (PROCEDURES, PLANS, INSTRUCTIVES) CCB

CHANGE HOUSE ENGIENEERING DOCUMENTS


1. DOCUMENTS STATUS 1
CH

PYS3407-166000-SC-1528-044-A-QC-006-0

166000-SC-1528-SD-00044

Fabrication and Quality Control Plan

24/06/2014

29/08/2014

T000105

CH

PYS3407-166000-SC-1528-044-A-GE-004-0

166000-SC-1528-SD-00091

Reference List (Experience List of equipment supplied for similar


applications, in the last five (5) years)

04/09/2014

11/09/2014

T000120

1-Final Document

CH

PYS3407-166000-SC-1528-044-K-GE-007-0

166000-SC-1528-SD-00077

Utility Requirements List

14/08/2014

11/09/2014

T000119

1-Final Document

CH

PYS3407-166000-SC-1528-044-J-ME-009-0

166000-SC-1528-SD-00061

Calculation Report

05/08/2014

28/08/2014

T000103

1-Final Document

CH

PYS3407-166000-SC-1528-044-B-ME-010-0

166000-SC-1528-SD-00087

Equipment Filled-in Data Sheet, (Including As Built )

01/09/2014

11/09/2014

T000119

1-Final Document

CH

PYS3407-166000-SC-1528-044-B-ME-012-0

166000-SC-1528-SD-00081

Noise Data Sheet

15/08/2014

11/09/2014

T000120

1-Final Document

CH

PYS3407-166000-SC-1528-044-E-ME-014-0

166000-SC-1528-SD-00078

General Arrangement Drawing

14/08/2014

11/09/2014

T000119

1-Final Document

CH

PYS3407-166000-SC-1528-044-E-ME-016-0

166000-SC-1528-SD-00090

Dimensional Drawing (HVAC layout and Ductwork and registers


arrangement)

04/09/2014

11/09/2014

T000120

1-Final Document

CH

PYS3407-166000-SC-1528-044-E-ME-017-0

166000-SC-1528-SD-00086

HVAC equipment and ductwork installation drawing

25/08/2014

11/09/2014

T000119

1-Final Document

CH

PYS3407-166000-SC-1528-044-E-ME-018-0

166000-SC-1528-SD-00047

Foundation Layout and Loading Plan

28/07/2014

28/08/2014

T000103

1-Final Document

CH

PYS3407-166000-SC-1528-044-G-ME-020-0

166000-SC-1528-SD-00113

Nameplate Drawing

16/09/2014

07/10/2014

T000142

1-Final Document

CH

PYS3407-166000-SC-1528-044-F-IN-021-0

166000-SC-1528-SD-00132

List of Instruments (Including Manufacturer and Model)

06/10/2014

08/11/2014

T000158

1-Final Document

CH

PYS3407-166000-SC-1528-044-B-IN-022-0

166000-SC-1528-SD-00133

Instruments Data Sheets

06/10/2014

08/11/2014

T000158

1-Final Document

CH

PYS3407-166000-SC-1528-044-N-QC-025-0

166000-SC-1528-SD-00045

Inspection and Test Plan

24/06/2014

01/07/2014

T000068

1-Final Document

INFORME DE DOCUMENTOS DE INGENIERIA POR ESTADO

PROVEEDOR

NOMBRE PROYECTO

SUPPLY AND INSTALL HVAC FOR SYSTEM ELEVATOR MACHINE ROOM (UNIT 111) & LOB 6, CCB, CHANGE HOUSE

N SUBCONTRATO

166000-SC-1528

UBICACIN

REFINERIA CARTAGENA DE INDIAS


Fecha:

DESCRIPTION

Vendor Reference Number

Document Number

Name Document

02/02/2015

Scheduled Submmittal Date

Remarks

Scheduled
Response Date

No. Transm.

Status

CH

PYS3407-166000-SC-1528-044-F-ME-043-0

166000-SC-1528-SD-00102

Assembly and Erection Procedure / drawing

15/09/2014

22/09/2014

T000127

1-Final Document

CH

PYS3407-166000-SC-1528-044-F-ME-044-0

166000-SC-1528-SD-00114

Recommendations for Storage Prior and After Erection

16/09/2014

06/10/2014

T000137

1-Final Document

CH

PYS3407-166000-SC-1528-044-M-ME-060-0

166000-SC-1528-SD-00073

Installation, Operation and Maintenance Instruction Manuals

12/08/2014

11/09/2014

T000119

1-Final Document

2. DOCUMENTS STATUS 3
CH

PYS3407-166000-SC-1528-044-D-IN-013-0

166000-SC-1528-SD-00123

Piping & Instrument Diagrams

29/09/2014

08/11/2014

T000159

3-Comments as noted

CH

PYS3407-166000-SC-1528-044-N-QC-019-0

166000-SC-1528-SD-00112

Surface Preparation and Painting Specification or Procedure

16/09/2014

26/10/2014

T000138

3-Comments as noted

166000-SC-1528-SD-00088

Electrical Consumer List Power Supply Requirements (NormalEmergency-Ups)

09/09/2014

21/10/2014

T000149

3-Comments as noted

166000-SC-1528-SD-00101

Software and Driver Licenses

15/09/2014

27/09/2014

T000131

7-For Information Only

List of Signals (Input/output signals for control, monitoring, safety


systems, including vibration monitoring)

29/01/2015

--

--

enviado 29-012015
enviado 02-022015
enviado 29-012015

a la espera de comentarios

enviado 09-012015

a la espera de comentarios

CH

PYS3407-166000-SC-1528-044-K-EL-040-0

3. DOCUMENTS STATUS 7
CH

PYS3407-166000-SC-1528-044-Q-IN-037-0

4. DOCUMENTS A LA ESPERA DE COMENTARIOS


CH

PYS3407-166000-SC-1528-044-F-IN-024-0

CH

PYS3407-166000-SC-1528-044-F-EL-029-0

0 Cable List

31/01/2015
29/01/2015

--

09/01/2015

--

a la espera de comentarios

CH

PYS3407-166000-SC-1528-044-D-IN-031-0

0 Cables Interconnection Block Diagrams

CH

PYS3407-166000-SC-1528-044-F-EL-032-0

CH

PYS3407-166000-SC-1528-044-D-IN-035-0

0 Loop Diagrams

29/01/2015

--

CH

PYS3407-166000-SC-1528-044-N-ME-051-0

0 Site Acceptance test (SAT) Procedure

31/01/2015

--

CH

PYS3407-166000-SC-1528-044-N-ME-055-0

0 Factory Acceptance Test Procedure (FAT) (When applicable)

29/01/2015

--

CH

PYS3407-166000-SC-1528-044-F-IN-063-0

0 CAUSE & EFFECT MATRIX

31/01/2015

--

enviado 02-022015

a la espera de comentarios

--

Electrical and Pneumatic Routes Drawings (Including Instruments,


Junction Boxes, Cabinets and Panel Location)

enviado 29-012015
enviado 02-022015
enviado 29-012015

a la espera de comentarios

a la espera de comentarios
a la espera de comentarios
a la espera de comentarios

5. DOCUMENTOS POR EMITIR


Deviation, Exception and Comment
List to the Requisition and Its Annexes

CH

PYS3407-166000-SC-1528-044-A-GE-003-0

--

--

--

--

CH

PYS3407-166000-SC-1528-044-A-GE-005-0

0 Engineering, Procurement, Manufacturing and Test Schedule.

--

--

--

--

--

CH

PYS3407-166000-SC-1528-044-F-ME-008-0

0 Descriptive Literature

--

--

--

--

--

CH

PYS3407-166000-SC-1528-044-G-ME-015-0

0 Detail drawings with parts Identification with Bill of Materials

--

--

--

--

--

CH

PYS3407-166000-SC-1528-044-F-IN-023-0

0 List of junction boxes, control boxes, cabinets and panels

--

--

--

--

--

CH

PYS3407-166000-SC-1528-044-F-IN-028-0

0 Instruments hook-up drawings

--

--

--

--

--

CH

PYS3407-166000-SC-1528-044-B-IN-030-0

--

--

--

--

--

Calibration/setting data sheets, calibration curves, calibration


procedure for instruments

CH

PYS3407-166000-SC-1528-044-F-EL-033-0

0 Electric, Pneumatic, Process, Installation Details (Hook Ups).

--

--

--

--

--

CH

PYS3407-166000-SC-1528-044-F-IN-034-0

Control Panel Outline Dimensional Drawing (with weight indication)


and Cross sectional Assembly Drawings

--

--

--

--

--

CH

PYS3407-166000-SC-1528-044-F-IN-036-0

Control System Description (PLC, BMS, etc), Operating Principles,


Functional Design Specification

--

--

--

--

--

CH

PYS3407-166000-SC-1528-044-D-IN-038-0

0 Logic Diagrams (Interlock and safety) and/or Sequence Diagrams.

--

--

--

--

--

CH

PYS3407-166000-SC-1528-044-F-IN-039-0

0 Modbus addresses list

--

--

--

--

--

CH

PYS3407-166000-SC-1528-044-A-GE-045-0

--

--

--

--

--

CH

PYS3407-166000-SC-1528-044-A-GE-046-0

0 List of Spare Parts for 2 Year Operation with Prices

--

--

--

--

--

Recommended Spare Part List for Start-Up & Commissioning, With


Prices

INFORME DE DOCUMENTOS DE INGENIERIA POR ESTADO

PROVEEDOR

NOMBRE PROYECTO

SUPPLY AND INSTALL HVAC FOR SYSTEM ELEVATOR MACHINE ROOM (UNIT 111) & LOB 6, CCB, CHANGE HOUSE

N SUBCONTRATO

166000-SC-1528

UBICACIN

REFINERIA CARTAGENA DE INDIAS


Fecha:

DESCRIPTION

Vendor Reference Number

Document Number

Name Document

02/02/2015

Scheduled Submmittal Date

Remarks

Scheduled
Response Date

No. Transm.

Status

Procedure of Preparation of Equipment for Start-Up and


Commissioning

CH

PYS3407-166000-SC-1528-044-N-ME-047-0

--

--

--

--

--

CH

PYS3407-166000-SC-1528-044-Q-ME-052-0

0 SAT Report

--

--

--

--

--

CH

PYS3407-166000-SC-1528-044-N-IN-053-0

0 Site Integration Test (SIT) Procedure

--

--

--

--

--

CH

PYS3407-166000-SC-1528-044-Q-IN-054-0

0 SIT Report

--

--

--

--

--

CH

PYS3407-166000-SC-1528-044-Q-ME-056-0

0 FAT Report (When applicable )

--

--

--

--

--

CH

PYS3407-166000-SC-1528-044-Q-QC-058-0

0 Materials Certification

--

--

--

--

--

CH

PYS3407-166000-SC-1528-044-P-QC-059-0

0 QC Manufactures Dossier

--

--

--

--

--

CH

PYS3407-166000-SC-1528-044-P-QC-061-0

0 Vendors Data Book

--

--

--

--

--

CH

PYS3407-166000-SC-1528-044-D-IN-062-0

0 Wiring Connection Diagrams

--

--

--

--

--

T000158

1-Final Document

TOTAL ENGINEERING DOCUMENTS CHANGE HOUSE

52

CHANGE HOUSE PROCEDURES


1. DOCUMENTS STATUS 1
CH

PYS3407-166000-SC-1528-044-PS-P-01

166000-SC-1528-SD-00124

PROCEDIMIENTO MONTAJE DE EQUIPOS SISTEMA HVAC

01/10/2014

08/11/2014

PROCEDIMIENTO INSTALACIN DE DUCTOS, REJILLAS Y


DIFUSORES

01/10/2014

--

4. DOCUMENTS A LA ESPERA DE COMENTARIOS


CH

PYS3407-166000-SC-1528-044-PS-P-02

CH

PYS3407-166000-SC-1528-044-PS-P-03

0 PROCEDIMIENTO INSTALACIN DE DUCTOS FLEXIBLES

01/10/2014

--

CH

PYS3407-166000-SC-1528-044-PS-P-04

0 PROCEDIMIENTO INSTALACIN DE DMPERS

01/10/2014

--

CH

PYS3407-166000-SC-1528-044-PS-P-05

166000-SC-1528-SD-00128

PROCEDIMIENTO DE TENDIDO DE TUBERA CONDUIT

06/11/2014

CH

PYS3407-166000-SC-1528-044-PS-P-06

166000-SC-1528-SD-00129

PROCEDIMIENTO DE CABLEADO Y CONEXIONADO ELCTRICO DE


EQUIPOS DE AIRE ACONDICIONADO

06/11/2014

TOTAL (PROCEDURES, PLANS, INSTRUCTIVES) CHANGE HOUSE

---

enviado 03-102014
enviado 03-102014
enviado 03-102014
enviado 07-112014
enviado 07-112014

a la espera de comentarios
a la espera de comentarios
a la espera de comentarios
a la espera de comentarios
a la espera de comentarios

SUMMARY OF ENGINEERING DOCUMENTS


RESUMEN DE DOCUMENTOS POR ESTADO
DESCRIPCION

DOCUMENTOS A LA
ESPERA DE
COMENTARIOS

No POR EMITIR

No DOCUMENTOS

Porcentaje %
Porcentaje %
Porcentaje %
Porcentaje %
(Avance
(Avance
(Avance
(Avance
Documentos Estado Documentos Estado Documentos Estado Documentos Estado
1 y 7)
2 y 3)
4)
5 Y 6)

UNIT 111

12

13

29

44,83%

6,90%

0,00%

0,00%

LOB06

19

11

13

51

39,22%

21,57%

0,00%

0,00%

CCB

19

27

70,37%

0,00%

0,00%

0,00%

MAINTENANCE
CCB

100,00%

0,00%

0,00%

0,00%

34,62%

5,77%

0,00%

0,00%

CHANGE HOUSE
TOTALES

17

23

52

69

16

24

49

161

INFORME DE DOCUMENTOS DE INGENIERIA POR ESTADO

PROVEEDOR

NOMBRE PROYECTO

SUPPLY AND INSTALL HVAC FOR SYSTEM ELEVATOR MACHINE ROOM (UNIT 111) & LOB 6, CCB, CHANGE HOUSE

N SUBCONTRATO

166000-SC-1528

UBICACIN

REFINERIA CARTAGENA DE INDIAS


Fecha:

DESCRIPTION

Vendor Reference Number

Document Number

Name Document

Scheduled Submmittal Date

Remarks

02/02/2015
Scheduled
Response Date

No. Transm.

Status

SUMMARY ADDITIONAL DOCUMENTATION (PROCEDURES, PLANS, INSTRUCTIVES, OTHERS)


RESUMEN DE DOCUMENTOS POR ESTADO
DESCRIPCION

UNIT 111

DOCUMENTOS A LA
ESPERA DE
COMENTARIOS

No DOCUMENTOS

Porcentaje %
Porcentaje %
Porcentaje %
Porcentaje %
Porcentaje %
(Avance
(Avance
(Avance
(Avance
(Avance
Documentos Estado Documentos Estado Documentos Estado Documentos Estado Documentos Estado
1 y 7)
2 y 3)
4)
5)
6)

100,00%

0,00%

0,00%

0,00%

0,00%

LOB06

14

50,00%

0,00%

0,00%

0,00%

0,00%

CCB

16

16

100,00%

0,00%

0,00%

0,00%

0,00%

MAINTENANCE
CCB

100,00%

0,00%

0,00%

0,00%

0,00%

CHANGE HOUSE

33

12

45

TOTALES

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