Documente Academic
Documente Profesional
Documente Cultură
Protocolos de extinción de
Protocolos de arquitectura
Plano de identificación del
Manuales de operación y
Carta entrega de término
Listado de manuales de
operación y mantención
Listado de Registros de
de retiro, traslado y habilitación de campamentos”
débiles de construcción
Actualización
fabricación de módulos
Listado y protocolos de
Registro de caminatas
sistema o subsistema
Protocolos corrientes
Protocolos civiles de
Protocolos piping de
Listado y copia de
Listado y copia de
ingeniería As Built
instrumentación
de construcción
8.1 Certificaciones
Protocolos de
Protocolos de
construcción
construcción
construcción
construcción
construcción
construcción
mantención
subsistema
Ítem ÁREA NIVEL 1 SUB ÁREA NIVEL 2 SISTEMA NIVEL 3 SUBSISTEMA NIVEL 4 Fecha entrega
% Avance Carpeta % Avance Carpeta estimada Fecha entrega
Calidad
HITO FECHA HITO
Operacional TOP carpeta puesta estimada TOP
1.0 Indice
en marcha
11.1
11.1
2.0
3.0
4.0
5.0
6.0
6.1
6.2
6.3
6.4
6.5
6.6
6.7
6.9
7.0
9.0
9.1
CONSTRUCTION FACILITIES
1 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-1 EDIFICIO T1-1 0.00% 0.00% 5 10/25/2018 10/27/2018 10/24/2018
CONSTRUCTION FACILITIES
2 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-2 EDIFICIO T1-2 0.00% 0.00% 5 10/25/2018 10/27/2018 10/24/2018
CONSTRUCTION FACILITIES
3 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-3 EDIFICIO T1-3 0.00% 0.00% 5 10/25/2018 10/27/2018 10/24/2018
CONSTRUCTION FACILITIES
4 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-4 EDIFICIO T1-4 0.00% 0.00% 5 10/25/2018 10/27/2018 10/24/2018
CONSTRUCTION FACILITIES
5 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-5 EDIFICIO T1-5 0.00% 0.00% 5 10/25/2018 10/27/2018 10/24/2018
CONSTRUCTION FACILITIES
6 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-6 EDIFICIO T1-6 0.00% 0.00% 4 9/25/2018 9/27/2018 10/24/2018
CONSTRUCTION FACILITIES
7 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-7 EDIFICIO T1-7 0.00% 0.00% 4 9/25/2018 9/27/2018 10/24/2018
CONSTRUCTION FACILITIES
8 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-8 EDIFICIO T1-8 0.00% 0.00% 4 9/25/2018 9/27/2018 10/24/2018
CONSTRUCTION FACILITIES
9 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-9 EDIFICIO T1-9 0.00% 0.00% 4 9/25/2018 9/27/2018 10/24/2018
CONSTRUCTION FACILITIES
10 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-10 EDIFICIO T1-10 0.00% 0.00% 4 9/25/2018 9/27/2018 10/24/2018
CONSTRUCTION FACILITIES
11 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-11 EDIFICIO T1-11 0.00% 0.00% 4 9/25/2018 9/27/2018 10/24/2018
CONSTRUCTION FACILITIES
12 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-12 EDIFICIO T2-1 0.00% 0.00% 5 10/25/2018 10/27/2018 10/24/2018
CONSTRUCTION FACILITIES
13 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-13 EDIFICIO T2-2 0.00% 0.00% 5 10/25/2018 10/27/2018 10/24/2018
CONSTRUCTION FACILITIES
14 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-14 EDIFICIO T3 0.00% 0.00% 5 10/25/2018 10/27/2018 10/24/2018
CONSTRUCTION FACILITIES
15 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-15 EDIFICIO T4-1 0.00% 0.00% 4 9/15/2018 9/17/2018 10/15/2018
CONSTRUCTION FACILITIES
16 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-16 EDIFICIO T4-2 0.00% 0.00% 3 7/24/2018 7/26/2018 10/15/2018
CONSTRUCTION FACILITIES
17 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-17 EDIFICIO T5-1 0.00% 0.00% 3 7/24/2018 7/26/2018 8/24/2018
CONSTRUCTION FACILITIES
18 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-18 EDIFICIO T5-2 0.00% 0.00% 3 7/24/2018 7/26/2018 8/24/2018
CONSTRUCTION FACILITIES
19 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-19 EDIFICIO T5-3 0.00% 0.00% 3 7/24/2018 7/26/2018 8/24/2018
CONSTRUCTION FACILITIES
20 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-20 EDIFICIO T5-4 0.00% 0.00% 3 7/24/2018 7/26/2018 8/24/2018
CONSTRUCTION FACILITIES
21 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-21 EDIFICIO T6 0.00% 0.00% 3 7/24/2018 7/26/2018 8/24/2018
CONSTRUCTION FACILITIES
22 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-22 EDIFICIO T7-1 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.00% 55.00% 2 5/24/2018 5/26/2018 6/24/2018
CONSTRUCTION FACILITIES
23 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-23 EDIFICIO T7-2 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.00% 55.00% 2 5/24/2018 5/26/2018 6/24/2018
CONSTRUCTION FACILITIES
24 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-24 EDIFICIO T7-3 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.00% 55.00% 2 5/24/2018 5/26/2018 6/24/2018
CONSTRUCTION FACILITIES
25 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-25 EDIFICIO T7-4 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.00% 55.00% 2 5/24/2018 5/26/2018 6/24/2018
CONSTRUCTION FACILITIES
26 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-26 EDIFICIO T7-5 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.00% 55.00% 2 5/24/2018 5/26/2018 6/24/2018
CONSTRUCTION FACILITIES
27 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-27 EDIFICIO T7-6 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.00% 55.00% 1 3/25/2018 3/27/2018 6/24/2018
CONSTRUCTION FACILITIES
28 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-28 EDIFICIO T7-7 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.00% 55.00% 1 3/25/2018 3/27/2018 6/24/2018
CONSTRUCTION FACILITIES
29 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-29 EDIFICIO T7-8 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.00% 55.00% 1 3/25/2018 3/27/2018 6/24/2018
CONSTRUCTION FACILITIES
30 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-30 EDIFICIO T7-9 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.00% 55.00% 1 3/25/2018 3/27/2018 6/24/2018
CONSTRUCTION FACILITIES
31 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-31 EDIFICIO T7-A 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.00% 55.00% 1 3/25/2018 3/27/2018 4/25/2018
CONSTRUCTION FACILITIES
32 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-32 EDIFICIO T7-B 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.00% 55.00% 1 3/25/2018 3/27/2018 4/25/2018
CONSTRUCTION FACILITIES
35 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-35 GUARDARROPIA 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.00% 55.00% 2.1 6/25/2018 6/27/2018 7/25/2018
CONSTRUCTION FACILITIES
36 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-36 CONTROL DE ACCESO 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.00% 55.00% 1 3/25/2018 3/27/2018 4/25/2018
CONSTRUCTION FACILITIES
37 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-37 SALA DE CAFÉ 1 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.00% 55.00% 2.1 6/25/2018 6/27/2018 7/25/2018
CONSTRUCTION FACILITIES
38 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-38 SALA DE CAFÉ 2 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.00% 55.00% 2.1 6/25/2018 6/27/2018 7/25/2018
CONSTRUCTION FACILITIES
39 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-39 RECREACIÓN 1 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.00% 55.00% 2.1 6/25/2018 6/27/2018 7/25/2018
CONSTRUCTION FACILITIES
40 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-40.1 POLICLINICO 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.00% 55.00% 1 3/25/2018 3/27/2018 4/25/2018
CONSTRUCTION FACILITIES
41 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-40.2 RECREACION 2 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.00% 1 3/25/2018 3/27/2018 4/25/2018
CONSTRUCTION FACILITIES
42 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-41 BAÑOS 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.00% 55.00% 1 3/25/2018 3/27/2018 4/25/2018
CONSTRUCTION FACILITIES
43 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-42 GIMNASIO 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.00% 55.00% 2.1 6/25/2018 6/27/2018 7/25/2018
Página 1 de 3
QUIEBRE Y ENTREGA DE PROYECTO Rev: 0 Fecha: 27-03-2018
Protocolos de extinción de
Protocolos de arquitectura
Plano de identificación del
Manuales de operación y
Carta entrega de término
Listado de manuales de
operación y mantención
Listado de Registros de
de retiro, traslado y habilitación de campamentos”
débiles de construcción
Actualización
fabricación de módulos
Listado y protocolos de
Registro de caminatas
sistema o subsistema
Protocolos corrientes
Protocolos civiles de
Protocolos piping de
Listado y copia de
Listado y copia de
ingeniería As Built
instrumentación
de construcción
8.1 Certificaciones
Protocolos de
Protocolos de
construcción
construcción
construcción
construcción
construcción
construcción
mantención
subsistema
Ítem ÁREA NIVEL 1 SUB ÁREA NIVEL 2 SISTEMA NIVEL 3 SUBSISTEMA NIVEL 4 Fecha entrega
% Avance Carpeta % Avance Carpeta estimada Fecha entrega
Calidad
HITO FECHA HITO
Operacional TOP carpeta puesta estimada TOP
1.0 Indice
en marcha
11.1
11.1
2.0
3.0
4.0
5.0
6.0
6.1
6.2
6.3
6.4
6.5
6.6
6.7
6.9
7.0
9.0
9.1
CONSTRUCTION FACILITIES
44 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-43 MULTICANCHAS 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.00% 55.00% 2.1 6/25/2018 6/27/2018 7/25/2018
CONSTRUCTION FACILITIES
45 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-44 EDIFICIO T7C-5 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.00% 55.00% 7/25/2018 7/27/2018
CONSTRUCTION FACILITIES
46 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-45 EDIFICIO T7C-4 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.00% 55.00% 8/10/2018 8/10/2018
CONSTRUCTION FACILITIES
47 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-46 EDIFICIO T7C-3 0.00% 0.00% 8/25/2018 8/25/2018
CONSTRUCTION FACILITIES
48 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-47 EDIFICIO T7C-2 0.00% 0.00%
CONSTRUCTION FACILITIES
49 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6612 BUILDING 6612-48 EDIFICIO T7C-1 0.00% 0.00%
URBANIZACION ELECTRICA
CONSTRUCTION FACILITIES CAMP OPERATION Y
52 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6600
CATERING
6600-3 LINEA DE BAJA TENSION Y 30% - - - - 30% 10% 10% 10% 4.00% 2.70% 4 9/25/2018 9/27/2018 10/25/2018
CORRIENTES DEBILES.
CONSTRUCTION FACILITIES
54 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6614 CAMP UTILITIES 6614-1 PLANTA TAS 100% - 20% 20% - - - 2.00% 4.20% 2.1 6/25/2018 6/27/2018 7/25/2018
CONSTRUCTION FACILITIES
55 6000
AND SUPPORT
6600 CAMP OPERATION Y CATERING 6614 CAMP UTILITIES 6614-2 PLANTA TAP 50% - 60% - - - 6.00% 3.30% 5 10/25/2018 10/25/2018 10/25/2018
% incidencia Carpeta Operacional 5% 15% 10% 10% 10% - - - - 10% - 10% 10% - - - - - - 10% - - 10% -
% Incidencia Carpeta TOP 1% 10% 2.5% 2.5% 5% - 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 2% 10% 2% 10% 5% - - 20%
44.04% 23.71%
AVANCE GENERAL
Página 2 de 3
% Avance Carpeta % Avance Carpeta
ITEM SUBSISTEMA EDIFICIOS HITO
Operacional TOP
URBANIZACION ELECTRICA
52 6600-3 LINEA DE BAJA TENSION Y 4.00% 2.70%
CORRIENTES DEBILES.
PARRARRAYOS Y MALLA
53 6600-4
PUESTA A TIERRA. 0.00% 0.00%
54 6614-1 PLANTA TAS 2.00% 4.20%
55 6614-2 PLANTA TAP 6.00% 3.30%
56 6615-1 CASINO SATELITE N°1 0.00% 0.00%
57 6615-2 CASINO SATELITE N°2 0.00% 0.00%