Documentos de Académico
Documentos de Profesional
Documentos de Cultura
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
DESCRIPTION
Document Number
Name Document
02/02/2015
Remarks
Scheduled
Response Date
No. Transm.
Status
PYS3407-166000-SC-1528-111-B-ME-006-0
166000-SC-1528-SD-00080
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
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
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
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
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
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
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
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
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
09/09/2014
21/10/2014
T000149
3-Comments as noted
166000-SC-1528-SD-00001
02/02/2015
25
--
enviado 02-022015
a la espera de comentarios
PYS3407-166000-SC-1528-111-A-GE-001-0
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
DESCRIPTION
Document Number
Name Document
02/02/2015
Remarks
Scheduled
Response Date
No. Transm.
Status
--
PYS3407-166000-SC-1528-111-A-GE-002-0
--
--
--
--
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
--
--
--
--
--
Unit 111
PYS3407-166000-SC-1528-111-E-ME-012-0
--
--
--
--
--
Unit 111
PYS3407-166000-SC-1528-111-F-EL-013-0
--
--
--
--
--
Unit 111
PYS3407-166000-SC-1528-111-G-ME-015-0
0 Equipment Details
--
--
--
--
--
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
--
--
--
--
--
Unit 111
PYS3407-166000-SC-1528-111-P-ME-029-0
--
--
--
--
--
Unit 111
PYS3407-166000-SC-1528-111-P-IN-030-0
--
--
--
--
--
1-Final Document
Classification Lists
* Equipment Classification
* Line Classification
Authority Documents
* Application form to Notified Body (NoBo)
* Drawing CE Nameplate
29
PYS3407-166000-SC-1528-111-GE-P-01-0
166000-SC-1528-SD-00052
19/07/2014
12/08/2014
T000090
PYS3407-166000-SC-1528-143-A-GE-004-0
166000-SC-1528-SD-00007
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
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
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
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
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
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
01/09/2014
08/09/2014
T000114
1-Final Document
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
DESCRIPTION
Document Number
Name Document
02/02/2015
Remarks
Scheduled
Response Date
No. Transm.
Status
1-Final Document
166000-SC-1528-SD-00003
01/09/2014
08/09/2014
T000114
LOB 06
PYS3407-166000-SC-1528-143-E-ME-018-0
166000-SC-1528-SD-00004
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
28/10/2014
08/11/2014
T000159
3-Comments as noted
166000-SC-1528-SD-00096
15/09/2014
27/09/2014
T000131
09/09/2014
--
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
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
166000-SC-1528-SD-00136
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
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
DESCRIPTION
Document Number
Name Document
02/02/2015
Remarks
Scheduled
Response Date
No. Transm.
Status
PYS3407-166000-SC-1528-143-F-ME-008-0
0 Descriptive Literature
--
--
--
--
--
LOB 06
PYS3407-166000-SC-1528-143-F-IN-023-0
--
--
--
--
--
LOB 06
PYS3407-166000-SC-1528-143-B-IN-030-0
--
--
--
--
--
LOB 06
PYS3407-166000-SC-1528-143-D-IN-031-0
--
--
--
--
--
LOB 06
PYS3407-166000-SC-1528-143-F-EL-033-0
--
--
--
--
--
LOB 06
PYS3407-166000-SC-1528-143-D-IN-038-0
--
--
--
--
--
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
--
--
--
--
--
LOB 06
PYS3407-166000-SC-1528-143-Q-IN-054-0
0 SIT Report
--
--
--
--
--
LOB 06
PYS3407-166000-SC-1528-143-Q-ME-056-0
--
--
--
--
--
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
--
--
--
--
--
1-Final Document
51
PYS3407-166000-SC-1528-143-GE-P-01-0
166000-SC-1528-SD-00062
11/08/2014
20/08/2014
T000095
LOB 06
PYS3407-166000-SC-1528-143-PS-P-01-0
166000-SC-1528-SD-00048
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
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
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
14/07/2014
22/08/2014
T000098
1-Final Document
LOB 06
PYS3407-166000-SC-1528-HSE-PL-01
166000-SC-1528-SD-00043
16/06/2014
01/07/2014
T000105
1-Final Document
LOB 06
PYS3407-166000-SC-1528-HSE-PMA-23
166000-SC-1528-SD-00055
24/07/2014
22/08/2014
T000099
1-Final Document
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
DESCRIPTION
Document Number
Name Document
02/02/2015
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
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
--
22/11/2014
--
22/11/2014
--
30/01/2015
--
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-PYS3407-166000-SC-1528-140-A-QC-006-0 166000-SC-1528-SD-00012
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
18/09/2014
27/09/2014
T000132
1-Final Document
CCB
CCB-PYS3407-166000-ME-GG-46-0
166000-SC-1528-SD-00039
08/07/2014
09/07/2014
T000078
1-Final Document
CCB
CCB-PYS3407-166000-IN-PR-64-0
166000-SC-1528-SD-00032
08/07/2014
09/07/2014
T000078
1-Final Document
CCB-PYS3407-166000-ME-HD-10-0
166000-SC-1528-SD-00106
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
CCB
CCB-PYS3407-166000-ME-PL-13-0
166000-SC-1528-SD-00030
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
31/01/2015
As Built
--
enviado 02-022015
enviado 02-022015
enviado 31-012015
CCB
CCB-PYS3407-166000-IN-HD-25-0
166000-SC-1528-SD-00108
31/01/2015
As Built
--
CCB
CCB-PYS3407-166000-ME-PL-30-0
166000-SC-1528-SD-00014
30/01/2015
As Built
--
CCB
CCB-PYS3407-166000-PR-MD-32-0.1
166000-SC-1528-SD-00074
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
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
10/01/2015
As Built
13/01/2015
T000178
CCB
CCB-PYS3407-166000-ME-LM-41-0
166000-SC-1528-SD-00104
10/01/2015
As Built
13/01/2015
T000178
CCB
CCB-PYS3407-166000-EL-PL-60-0
166000-SC-1528-SD-00141
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
--
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
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
DESCRIPTION
Document Number
Name Document
02/02/2015
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
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
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
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
02/12/2014
--
CCB
CCB-PYS3407-166000-PR-IN-67-0
166000-SC-1528-SD-00034
09/01/2015
--
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-PYS3407-166000-SC-1528-PS-I-03
166000-SC-1528-SD-00015
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
15/05/2014
11/06/2014
T000055
CCB
CCB-PYS3407-166000-SC-1528-PS-P-03
166000-SC-1528-SD-00017
15/05/2014
11/06/2014
T000055
1-Final Document
CCB
CCB-PYS3407-166000-SC-1528-PS-P-07
166000-SC-1528-SD-00018
15/05/2014
28/08/2014
T000103
1-Final Document
CCB
CCB-PYS3407-166000-SC-1528-PS-P-08
166000-SC-1528-SD-00019
15/05/2014
29/08/2014
T000105
1-Final Document
CCB
CCB-PYS3407-166000-SC-1528-PS-P-09
166000-SC-1528-SD-00020
28/08/2014
04/09/2014
T000109
1-Final Document
CCB
CCB-PYS3407-166000-SC-1528-PS-P-10
166000-SC-1528-SD-00021
22/07/2014
05/08/2014
T000088
1-Final Document
CCB
CCB-PYS3407-166000-SC-1528-PS-P-12
166000-SC-1528-SD-00022
22/07/2014
05/08/2014
T000088
1-Final Document
CCB
CCB-PYS3407-166000-SC-1528-PS-P-13
166000-SC-1528-SD-00023
15/05/2014
29/08/2014
T000105
1-Final Document
CCB
CCB-PYS3407-166000-SC-1528-PS-P-14
166000-SC-1528-SD-00024
14/08/2014
25/08/2014
T000101
1-Final Document
CCB
CCB-PYS3407-166000-SC-1528-PS-P-15
166000-SC-1528-SD-00025
28/08/2014
11/09/2014
T000119
1-Final Document
CCB
CCB-PYS3407-166000-SC-1528-PS-P-16
166000-SC-1528-SD-00026
15/05/2014
20/08/2014
T000097
1-Final Document
CCB
CCB-PYS3407-166000-SC-1528-PS-P-20
166000-SC-1528-SD-00028
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
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
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
03/06/2014
17/06/2014
T000062
1-Final Document
2. DOCUMENTS STATUS 3
3. DOCUMENTS A LA ESPERA DE COMENTARIOS
16
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
DESCRIPTION
Document Number
02/02/2015
Name Document
Remarks
Scheduled
Response Date
No. Transm.
Status
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
13/08/2014
28/08/2014
T000103
1-Final Document
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
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
OC4 CCB
PYS3774-166000-SC-1528-OC4-PS-FT-0
166000-SC-1528-SD-00070
FORMATOS PRESERVACIN
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
PYS3407-166000-SC-1528-044-A-QC-006-0
166000-SC-1528-SD-00044
24/06/2014
29/08/2014
T000105
CH
PYS3407-166000-SC-1528-044-A-GE-004-0
166000-SC-1528-SD-00091
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
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
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
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
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
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
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
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
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
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
24/06/2014
01/07/2014
T000068
1-Final Document
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
DESCRIPTION
Document Number
Name Document
02/02/2015
Remarks
Scheduled
Response Date
No. Transm.
Status
CH
PYS3407-166000-SC-1528-044-F-ME-043-0
166000-SC-1528-SD-00102
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
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
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
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
16/09/2014
26/10/2014
T000138
3-Comments as noted
166000-SC-1528-SD-00088
09/09/2014
21/10/2014
T000149
3-Comments as noted
166000-SC-1528-SD-00101
15/09/2014
27/09/2014
T000131
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
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
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
31/01/2015
--
CH
PYS3407-166000-SC-1528-044-N-ME-055-0
29/01/2015
--
CH
PYS3407-166000-SC-1528-044-F-IN-063-0
31/01/2015
--
enviado 02-022015
a la espera de comentarios
--
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
CH
PYS3407-166000-SC-1528-044-A-GE-003-0
--
--
--
--
CH
PYS3407-166000-SC-1528-044-A-GE-005-0
--
--
--
--
--
CH
PYS3407-166000-SC-1528-044-F-ME-008-0
0 Descriptive Literature
--
--
--
--
--
CH
PYS3407-166000-SC-1528-044-G-ME-015-0
--
--
--
--
--
CH
PYS3407-166000-SC-1528-044-F-IN-023-0
--
--
--
--
--
CH
PYS3407-166000-SC-1528-044-F-IN-028-0
--
--
--
--
--
CH
PYS3407-166000-SC-1528-044-B-IN-030-0
--
--
--
--
--
CH
PYS3407-166000-SC-1528-044-F-EL-033-0
--
--
--
--
--
CH
PYS3407-166000-SC-1528-044-F-IN-034-0
--
--
--
--
--
CH
PYS3407-166000-SC-1528-044-F-IN-036-0
--
--
--
--
--
CH
PYS3407-166000-SC-1528-044-D-IN-038-0
--
--
--
--
--
CH
PYS3407-166000-SC-1528-044-F-IN-039-0
--
--
--
--
--
CH
PYS3407-166000-SC-1528-044-A-GE-045-0
--
--
--
--
--
CH
PYS3407-166000-SC-1528-044-A-GE-046-0
--
--
--
--
--
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
DESCRIPTION
Document Number
Name Document
02/02/2015
Remarks
Scheduled
Response Date
No. Transm.
Status
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
--
--
--
--
--
CH
PYS3407-166000-SC-1528-044-Q-IN-054-0
0 SIT Report
--
--
--
--
--
CH
PYS3407-166000-SC-1528-044-Q-ME-056-0
--
--
--
--
--
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
--
--
--
--
--
CH
PYS3407-166000-SC-1528-044-D-IN-062-0
--
--
--
--
--
T000158
1-Final Document
52
PYS3407-166000-SC-1528-044-PS-P-01
166000-SC-1528-SD-00124
01/10/2014
08/11/2014
01/10/2014
--
PYS3407-166000-SC-1528-044-PS-P-02
CH
PYS3407-166000-SC-1528-044-PS-P-03
01/10/2014
--
CH
PYS3407-166000-SC-1528-044-PS-P-04
01/10/2014
--
CH
PYS3407-166000-SC-1528-044-PS-P-05
166000-SC-1528-SD-00128
06/11/2014
CH
PYS3407-166000-SC-1528-044-PS-P-06
166000-SC-1528-SD-00129
06/11/2014
---
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
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
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
DESCRIPTION
Document Number
Name Document
Remarks
02/02/2015
Scheduled
Response Date
No. Transm.
Status
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