ENERGIA PROACTIVA S.

A 0219-PTAR
REV. 0
LIBRETA DE TRAZABILIDAD DE SOLDADURA
(TRACEABILITY CARD OF WELDING) FECHA VIG. 26/03/2020

CLIENTE (Customer): GECOLSA PAGINA (Page) 5 DE (of) 11

PROYECTO (Project): COGENERACIÓN PLANTA PTAR SALITRE FECHA (Date):
PLANO/ISOMETRICO (Drawing/isometric): DWG-05.20-IS-301 / ISOMETRICO CIRCUITO DE BAJA LUGAR (Place): BOGOTA D.C

INFORMACIÓN DE SOLDADURA (WELDING INFORMATION) INFORMACIÓN DE TRAZABILIDAD (TRACEABILITY INFORMATION)

NUMERO DE INFORME DE ENSAYOS NO DESTRUCTIVO (END Report)
ESPESOR
NUMERO DE DESCRIPCION CLASE MATERIAL NUMERO DE COLADA OBSERVACIONES
PROCEDIMIENTO ESTAMPE DEL SCH
JUNTA DIAMETRO TIPO DE JUNTA INSP. VISUAL (Description) (RATING) (Material) (Heat Number) (Comment)
DE SOLDADURA SOLDADOR PWHT (Thickness)
(Number of (Diameter) (Joint type) (Visual Inspection) RX UT PT/MT
(WPS) (Stamp Welder)
joint)
RECHAZADO RECHAZADO RECHAZADO
OK OK OK
(rejected) (rejected) (rejected) Sch 40 API ASTM A-53 /
Brida slip on 4" x 150 Lb
S/C Spec 5L ASTM A106M Gr.B
J87 A Tope
(Field Weld)
2-1/2" EP-002 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 886 mm)
J88 S/C Spec 5L ASTM A106M Gr.B
A Tope
(Field 2-1/2" EP-002 Ok N/A N/A N/A N/A X N/A N/A
Weld) (Groove)
Sch 40 API ASTM A-53 /
TEE Recta 4"
S/C Spec 5L ASTM A106M Gr.B
J89 A Tope
1/2" EP-002 Ok N/A N/A N/A N/A X N/A N/A
(Field Weld) (Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 358 mm)
S/C Spec 5L ASTM A106M Gr.B
J90 A Tope
(Field Weld)
1" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Codo RL 90 x 4"
S/C Spec 5L ASTM A106M Gr.B
J91 A Tope
(Field Weld)
1" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 1500 mm)
S/C Spec 5L ASTM A106M Gr.B
J92 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Brida slip on 4" x 150 Lb
S/C Spec 5L ASTM A106M Gr.B
J93 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)

OBSERVACIONES: (Observations): Ninguna Relevante.

ITEM CONTROL CALIDAD (QC Inspector) DIRECTOR DE PROYECTO (Project manager) INTERVENTORIA Y/O CLIENTE (Interventory and/or customer)
NOMBRE:
(Name)
ING. ELAN SANCHEZ ING. LUIS ALBERTO GARCIA ING. JUAN ANTONIO SALAZAR
FIRMA:
(Firm)
EMPRESA:
(Company)
ENERGIA PROACTIVA ENERGIA PROACTIVA PTAR SALITRE
FECHA:
(Date)
2/13/2020 2/13/2020 10/15/2020
 ENERGIA PROACTIVA S.A 0219-PTAR
REV. 0
LIBRETA DE TRAZABILIDAD DE SOLDADURA
(TRACEABILITY CARD OF WELDING) FECHA VIG. 26/03/2020

CLIENTE (Customer): GECOLSA PAGINA (Page) 1 DE (of) 11

PROYECTO (Project): COGENERACIÓN PLANTA PTAR SALITRE FECHA (Date):
PLANO/ISOMETRICO (Drawing/isometric): DWG-05.20-IS-301 / ISOMETRICO CIRCUITO DE BAJA LUGAR (Place): BOGOTA D.C

INFORMACIÓN DE SOLDADURA (WELDING INFORMATION) INFORMACIÓN DE TRAZABILIDAD (TRACEABILITY INFORMATION)

NUMERO DE INFORME DE ENSAYOS NO DESTRUCTIVO (END Report)
ESPESOR
NUMERO DE DESCRIPCION CLASE MATERIAL NUMERO DE COLADA OBSERVACIONES
PROCEDIMIENTO ESTAMPE DEL SCH
JUNTA DIAMETRO TIPO DE JUNTA INSP. VISUAL (Description) (RATING) (Material) (Heat Number) (Comment)
DE SOLDADURA SOLDADOR PWHT (Thickness)
(Number of (Diameter) (Joint type) (Visual Inspection) RX UT PT/MT
(WPS) (Stamp Welder)
joint)
RECHAZADO RECHAZADO RECHAZADO
OK OK OK
(rejected) (rejected) (rejected) Sch 40 API ASTM A-53 /
Niple 4" ( 101mm)
S/C Spec 5L ASTM A106M Gr.B
J1 A Tope
(Field Weld)
3" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove) ASTM A-234/A234M-15
Gr.
Reduccion 4" x 3" Std ASME
J2 WPB
A Tope SA234 / SA234M
(Field 3" EP-001 Ok N/A N/A N/A N/A X N/A N/A
Weld) (Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 108mm)
S/C Spec 5L ASTM A106M Gr.B
J3 A Tope
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Field Weld) (Groove)
ASME ASTM A-53 /
Brida Slip on 150 Lb N/A
B16.10 ASTM A106M Gr.B
J4 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
ASME
Válvula de mariposa 150 Lb N/A
B16.10
J5 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
ASME ASTM A-53 /
Brida Slip on 150 Lb N/A
B16.10 ASTM A106M Gr.B
J6 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 397mm)
S/C Spec 5L ASTM A106M Gr.B
J7 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Codo radio largo 90 x 4"
S/C Spec 5L ASTM A106M Gr.B
J8 A Tope
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Field Weld) (Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 867mm)
S/C Spec 5L ASTM A106M Gr.B
J9 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Codo radio largo 90 x 4"
S/C Spec 5L ASTM A106M Gr.B
J10 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 533mm)
S/C Spec 5L ASTM A106M Gr.B
J11 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Codo radio largo 90 x 4"
S/C Spec 5L ASTM A106M Gr.B
J12 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 3761 mm)
S/C Spec 5L ASTM A106M Gr.B
J13 A Tope
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Field Weld) (Groove)
ASME ASTM A-53 /
Brida Slip on 150 Lb N/A
B16.10 ASTM A106M Gr.B
J14 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
ASME ASTM A-53 /
Brida Slip on 150 Lb N/A
B16.10 ASTM A106M Gr.B
J15 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 600 mm)
S/C Spec 5L ASTM A106M Gr.B
J16 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Codo radio largo 90 x 4"
S/C Spec 5L ASTM A106M Gr.B

Sch 40 API ASTM A-53 /

Niple 4" ( 5780 mm)
S/C Spec 5L ASTM A106M Gr.B

ASME ASTM A-53 /

Brida Slip on 150 Lb N/A
B16.10 ASTM A106M Gr.B

OBSERVACIONES: (Observations): Ninguna Relevante.

ITEM CONTROL CALIDAD (QC Inspector) DIRECTOR DE PROYECTO (Project manager) INTERVENTORIA Y/O CLIENTE (Interventory and/or customer)
NOMBRE:
(Name)
ING. ELAN SANCHEZ LUIS ALBERTO GARCIA JUAN ANTONIO
FIRMA:
(Firm)
EMPRESA:
(Company)
ENERGIA PROACTIVA ENERGIA PROACTIVA PTAR SALITRE
FECHA:
(Date)
2/13/2020 2/13/2020 10/15/2020
 ENERGIA PROACTIVA S.A 0219-PTAR
REV. 0
LIBRETA DE TRAZABILIDAD DE SOLDADURA
(TRACEABILITY CARD OF WELDING) FECHA VIG. 26/03/2020

CLIENTE (Customer): GECOLSA PAGINA (Page) 2 DE (of) 11

PROYECTO (Project): COGENERACIÓN PLANTA PTAR SALITRE FECHA (Date):
PLANO/ISOMETRICO (Drawing/isometric): DWG-05.20-IS-301 / ISOMETRICO CIRCUITO DE BAJA LUGAR (Place): BOGOTA D.C

INFORMACIÓN DE SOLDADURA (WELDING INFORMATION) INFORMACIÓN DE TRAZABILIDAD (TRACEABILITY INFORMATION)

NUMERO DE INFORME DE ENSAYOS NO DESTRUCTIVO (END Report)
ESPESOR
NUMERO DE DESCRIPCION CLASE MATERIAL NUMERO DE COLADA OBSERVACIONES
PROCEDIMIENTO ESTAMPE DEL SCH
JUNTA DIAMETRO TIPO DE JUNTA INSP. VISUAL (Description) (RATING) (Material) (Heat Number) (Comment)
DE SOLDADURA SOLDADOR PWHT (Thickness)
(Number of (Diameter) (Joint type) (Visual Inspection) RX UT PT/MT
(WPS) (Stamp Welder)
joint)
RECHAZADO RECHAZADO RECHAZADO
OK OK OK
(rejected) (rejected) (rejected) ASME ASTM A-53 /
Brida Slip on 4" x 150 Lb N/A
B16.10 ASTM A106M Gr.B
J17 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 108mm)
J19 S/C Spec 5L ASTM A106M Gr.B
A Tope
(Field 4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
Weld) (Groove)
Sch 40 API ASTM A-53 /
Codo radio largo 90 x 4"
S/C Spec 5L ASTM A106M Gr.B
J20 A Tope
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Field Weld) (Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 1516mm)
S/C Spec 5L ASTM A106M Gr.B
J21 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Codo radio largo 90 x 4"
S/C Spec 5L ASTM A106M Gr.B
J22 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 913mm)
S/C Spec 5L ASTM A106M Gr.B
J23 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Codo radio largo 90 x 4"
S/C Spec 5L ASTM A106M Gr.B
J24 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 2900mm)
S/C Spec 5L ASTM A106M Gr.B
J25 A Tope
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Field Weld) (Groove)
ASME ASTM A-53 /
Brida Slip on 4" x 150 Lb N/A
B16.10 ASTM A106M Gr.B
J26 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
ASME ASTM A-53 /
Brida Slip on 4" x 150 Lb N/A
B16.10 ASTM A106M Gr.B
J27 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 1406 mm)
S/C Spec 5L ASTM A106M Gr.B
J28 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Codo radio largo 90 x 4"
S/C Spec 5L ASTM A106M Gr.B
J29 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 1946 mm)
S/C Spec 5L ASTM A106M Gr.B
J30 A Tope
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Field Weld) (Groove)
Sch 40 API ASTM A-53 /
Codo radio largo 90 x 4"
S/C Spec 5L ASTM A106M Gr.B
J31 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 2370 mm)
S/C Spec 5L ASTM A106M Gr.B
J32 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
ASME ASTM A-53 /
Brida Slip on 4" x 150 Lb N/A
B16.10 ASTM A106M Gr.B
J33 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
ASME ASTM A-53 /
Brida Slip on 4" x 150 Lb N/A
B16.10 ASTM A106M Gr.B
J34 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Codo radio largo 90 x 4"
S/C Spec 5L ASTM A106M Gr.B
J35 A Tope
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Field Weld) (Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 957 mm)
S/C Spec 5L ASTM A106M Gr.B
J36 A Tope
(Field Weld)
3" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Reducción 4" x 3"
S/C Spec 5L ASTM A106M Gr.B
J37 A Tope
(Field Weld)
3" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Codo radio largo 90 x 4"
S/C Spec 5L ASTM A106M Gr.B
J38 A Tope
(Field Weld)
3" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 173 mm)
S/C Spec 5L ASTM A106M Gr.B

ASME ASTM A-53 /

Brida Slip on 4" x 150 Lb N/A
B16.10 ASTM A106M Gr.B

OBSERVACIONES: (Observations): Ninguna Relevante.

ITEM CONTROL CALIDAD (QC Inspector) DIRECTOR DE PROYECTO (Project manager) INTERVENTORIA Y/O CLIENTE (Interventory and/or customer)
NOMBRE:
(Name)
ING. ELAN SANCHEZ ING. LUIS ALBERTO GARCIA ING. JUAN ANTONIO
FIRMA:
(Firm)
EMPRESA:
(Company)
ENERGIA PROACTIVA ENERGIA PROACTIVA PTAR SALITRE
FECHA:
(Date)
2/13/2020 2/13/2020 10/15/2020
 ENERGIA PROACTIVA S.A 0219-PTAR
REV. 0
LIBRETA DE TRAZABILIDAD DE SOLDADURA
(TRACEABILITY CARD OF WELDING) FECHA VIG. 26/03/2020

CLIENTE (Customer): GECOLSA PAGINA (Page) 3 DE (of) 11

PROYECTO (Project): COGENERACIÓN PLANTA PTAR SALITRE FECHA (Date):
PLANO/ISOMETRICO (Drawing/isometric): DWG-05.20-IS-301 / ISOMETRICO CIRCUITO DE BAJA LUGAR (Place): BOGOTA D.C

INFORMACIÓN DE SOLDADURA (WELDING INFORMATION) INFORMACIÓN DE TRAZABILIDAD (TRACEABILITY INFORMATION)

NUMERO DE INFORME DE ENSAYOS NO DESTRUCTIVO (END Report)
ESPESOR
NUMERO DE DESCRIPCION CLASE MATERIAL NUMERO DE COLADA OBSERVACIONES
PROCEDIMIENTO ESTAMPE DEL SCH
JUNTA DIAMETRO TIPO DE JUNTA INSP. VISUAL (Description) (RATING) (Material) (Heat Number) (Comment)
DE SOLDADURA SOLDADOR PWHT (Thickness)
(Number of (Diameter) (Joint type) (Visual Inspection) RX UT PT/MT
(WPS) (Stamp Welder)
joint)
RECHAZADO RECHAZADO RECHAZADO
OK OK OK
(rejected) (rejected) (rejected) ASME ASTM A-53 /
Brida Slip on 3" x 150 Lb N/A
B16.10 ASTM A106M Gr.B
J39 A Tope
(Field Weld)
3" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 3" ( 39 mm)
J40 S/C Spec 5L ASTM A106M Gr.B
A Tope
(Field 3" EP-001 Ok N/A N/A N/A N/A X N/A N/A
Weld) (Groove)
Sch 40 API ASTM A-53 /
Reducción 4" x 3"
S/C Spec 5L ASTM A106M Gr.B
J41 A Tope
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Field Weld) (Groove)
Sch 40 API ASTM A-53 /
Codo radio largo 90 x 4"
S/C Spec 5L ASTM A106M Gr.B
J42 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 302 mm)
S/C Spec 5L ASTM A106M Gr.B
J43 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Brida Slip on 4" x 150 Lb
S/C Spec 5L ASTM A106M Gr.B
J44 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Codo radio largo 90 x 4"
S/C Spec 5L ASTM A106M Gr.B
J45 A Tope
(Field Weld)
3/8" EP-002 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Brida Slip on 4" x 150 Lb
J46 A Tope
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Field Weld) (Groove)
ASME ASTM A-53 /
Valvula de mariposa 150 Lb x4" N/A
B16.10 ASTM A106M Gr.B
J47 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
ASME ASTM A-53 /
Brida Slip on 4" x 150 Lb N/A
B16.10 ASTM A106M Gr.B
J27 A Tope
(Field Weld)
3/8" EP-002 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 309 mm)
S/C Spec 5L ASTM A106M Gr.B
J48 A Tope
(Field Weld)
3/8" EP-002 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 3/8" ( Conexión sensor de nivel)
S/C Spec 5L ASTM A106M Gr.B
J49 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 195 mm)
S/C Spec 5L ASTM A106M Gr.B
J50 A Tope
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Field Weld) (Groove)
Sch 40 API ASTM A-53 /
Niple 3/8" ( Conexión sensor de nivel)
S/C Spec 5L ASTM A106M Gr.B
J51 A Tope
(Field Weld)
2" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 100 mm)
S/C Spec 5L ASTM A106M Gr.B
J52 A Tope
(Field Weld)
2" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
ASME ASTM A-53 /
Niple 3/8" ( Conexión a manometro) N/A
B16.10 ASTM A106M Gr.B

ASME ASTM A-53 /

Niple 4" ( 268 mm) N/A
B16.10 ASTM A106M Gr.B

Sch 40 API ASTM A-53 /

Codo radio largo 90 x 4"
S/C Spec 5L ASTM A106M Gr.B

Sch 40 API ASTM A-53 /

Reducción 4" x 2"
S/C Spec 5L ASTM A106M Gr.B

Sch 40 API ASTM A-53 /

Niple 2" ( 53 mm)
S/C Spec 5L ASTM A106M Gr.B

Sch 40 API ASTM A-53 /

Codo radio largo 90 x 4"
S/C Spec 5L ASTM A106M Gr.B

Sch 40 API ASTM A-53 /

Niple 4" ( 173 mm)
S/C Spec 5L ASTM A106M Gr.B

ASME ASTM A-53 /

Brida Slip on 4" x 150 Lb N/A
B16.10 ASTM A106M Gr.B

OBSERVACIONES: (Observations): Ninguna Relevante.

ITEM CONTROL CALIDAD (QC Inspector) DIRECTOR DE PROYECTO (Project manager) INTERVENTORIA Y/O CLIENTE (Interventory and/or customer)
NOMBRE:
(Name)
ING. ELAN SANCHEZ ING. LUIS ALBERTO GARCIA ING. JUAN ANTONIO SALAZAR
FIRMA:
(Firm)
EMPRESA:
(Company)
ENERGIA PROACTIVA ENERGIA PROACTIVA PTAR SALITRE
FECHA:
(Date)
2/13/2020 2/13/2020 10/15/2020
 ENERGIA PROACTIVA S.A 0219-PTAR
REV. 0
LIBRETA DE TRAZABILIDAD DE SOLDADURA
(TRACEABILITY CARD OF WELDING) FECHA VIG. 26/03/2020

CLIENTE (Customer): GECOLSA PAGINA (Page) 4 DE (of) 11

PROYECTO (Project): COGENERACIÓN PLANTA PTAR SALITRE FECHA (Date):
PLANO/ISOMETRICO (Drawing/isometric): DWG-05.20-IS-301 / ISOMETRICO CIRCUITO DE BAJA LUGAR (Place): BOGOTA D.C

INFORMACIÓN DE SOLDADURA (WELDING INFORMATION) INFORMACIÓN DE TRAZABILIDAD (TRACEABILITY INFORMATION)

NUMERO DE INFORME DE ENSAYOS NO DESTRUCTIVO (END Report)
ESPESOR
NUMERO DE DESCRIPCION CLASE MATERIAL NUMERO DE COLADA OBSERVACIONES
PROCEDIMIENTO ESTAMPE DEL SCH
JUNTA DIAMETRO TIPO DE JUNTA INSP. VISUAL (Description) (RATING) (Material) (Heat Number) (Comment)
DE SOLDADURA SOLDADOR PWHT (Thickness)
(Number of (Diameter) (Joint type) (Visual Inspection) RX UT PT/MT
(WPS) (Stamp Welder)
joint)
RECHAZADO RECHAZADO RECHAZADO
OK OK OK
(rejected) (rejected) (rejected) ASME ASTM A-53 /
Brida Slip on 4" x 150 Lb N/A
B16.10 ASTM A106M Gr.B
J53 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 1458 mm)
J54 S/C Spec 5L ASTM A106M Gr.B
A Tope
(Field 1/2" EP-002 Ok N/A N/A N/A N/A X N/A N/A
Weld) (Groove)
Sch 40 API ASTM A-53 /
Niple 1/2"
S/C Spec 5L ASTM A106M Gr.B
J55 A Tope
1/2" EP-002 Ok N/A N/A N/A N/A X N/A N/A
(Field Weld) (Groove)
Sch 40 API ASTM A-53 /
Niple 1/2"
S/C Spec 5L ASTM A106M Gr.B
J56 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Codo radio largo 90 x 4"
S/C Spec 5L ASTM A106M Gr.B
J57 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 1458 mm)
S/C Spec 5L ASTM A106M Gr.B
J58 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Codo radio largo 90 x 4"
S/C Spec 5L ASTM A106M Gr.B
J59 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 4565 mm)
S/C Spec 5L ASTM A106M Gr.B
J60 A Tope
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Field Weld) (Groove)
ASME ASTM A-53 /
Codo radio largo 90 x 4" N/A
B16.10 ASTM A106M Gr.B
J61 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
ASME ASTM A-53 /
Niple 4" (567 mm) N/A
B16.10 ASTM A106M Gr.B
J62 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Codo radio largo 90 x 4"
S/C Spec 5L ASTM A106M Gr.B
J63 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Codo radio largo 90 x 4"
S/C Spec 5L ASTM A106M Gr.B
J64 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" (269 mm)
S/C Spec 5L ASTM A106M Gr.B
J65 A Tope
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Field Weld) (Groove)
ASME ASTM A-53 /
Brida Slip on 4" x 150 Lb N/A
B16.10 ASTM A106M Gr.B
J66 A Tope
(Field Weld)
2" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Valvula de 4" x 150 Lb
S/C Spec 5L ASTM A106M Gr.B
J67 A Tope
(Field Weld)
2" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
ASME ASTM A-53 /
Brida Slip on 4" x 150 Lb N/A
B16.10 ASTM A106M Gr.B

Sch 40 API ASTM A-53 /

Reducción 4" x 2"
S/C Spec 5L ASTM A106M Gr.B

Sch 40 API ASTM A-53 /

Niple 4" (28 mm)
S/C Spec 5L ASTM A106M Gr.B

Sch 40 API ASTM A-53 /

Reducción 4" x 2"
S/C Spec 5L ASTM A106M Gr.B

Sch 40 API ASTM A-53 /

Niple 2" ( 53 mm)
S/C Spec 5L ASTM A106M Gr.B

ASME ASTM A-53 /

Brida Slip on 2" x 150 Lb N/A
B16.10 ASTM A106M Gr.B

OBSERVACIONES: (Observations): Ninguna Relevante.

ITEM CONTROL CALIDAD (QC Inspector) DIRECTOR DE PROYECTO (Project manager) INTERVENTORIA Y/O CLIENTE (Interventory and/or customer)
NOMBRE:
(Name)
ING. ELAN SANCHEZ ING. LUIS ALBERTO GARCIA ING. JUAN ANTONIO SALAZAR
FIRMA:
(Firm)
EMPRESA:
(Company)
ENERGIA PROACTIVA ENERGIA PROACTIVA PTAR SALITRE
FECHA:
(Date)
2/13/2020 2/13/2020 10/15/2020
 ENERGIA PROACTIVA S.A 0219-PTAR
REV. 0
LIBRETA DE TRAZABILIDAD DE SOLDADURA
(TRACEABILITY CARD OF WELDING) FECHA VIG. 26/03/2020

CLIENTE (Customer): GECOLSA PAGINA (Page) 5 DE (of) 11

PROYECTO (Project): COGENERACIÓN PLANTA PTAR SALITRE FECHA (Date):
PLANO/ISOMETRICO (Drawing/isometric): DWG-05.20-IS-301 / ISOMETRICO CIRCUITO DE BAJA LUGAR (Place): BOGOTA D.C

INFORMACIÓN DE SOLDADURA (WELDING INFORMATION) INFORMACIÓN DE TRAZABILIDAD (TRACEABILITY INFORMATION)

NUMERO DE INFORME DE ENSAYOS NO DESTRUCTIVO (END Report)
ESPESOR
NUMERO DE DESCRIPCION CLASE MATERIAL NUMERO DE COLADA OBSERVACIONES
PROCEDIMIENTO ESTAMPE DEL SCH
JUNTA DIAMETRO TIPO DE JUNTA INSP. VISUAL (Description) (RATING) (Material) (Heat Number) (Comment)
DE SOLDADURA SOLDADOR PWHT (Thickness)
(Number of (Diameter) (Joint type) (Visual Inspection) RX UT PT/MT
(WPS) (Stamp Welder)
joint)
RECHAZADO RECHAZADO RECHAZADO
OK OK OK
(rejected) (rejected) (rejected)
Brida DN 65 suministrada por GECOLSA x 2-1/2" N/A DN 65
J69 A Tope
(Field Weld)
2-1/2" EP-002 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 2-1/2" ( 228 mm)
J70 S/C Spec 5L ASTM A106M Gr.B
A Tope
(Field 2-1/2" EP-002 Ok N/A N/A N/A N/A X N/A N/A
Weld) (Groove)
Sch 40 API ASTM A-53 /
Niple 2- 1/2"
S/C Spec 5L ASTM A106M Gr.B
J71 A Tope
1/2" EP-002 Ok N/A N/A N/A N/A X N/A N/A
(Field Weld) (Groove)
Sch 40 API ASTM A-53 /
Reducción 4" x 2-1/2"
S/C Spec 5L ASTM A106M Gr.B
J72 A Tope
(Field Weld)
1" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Codo radio largo 90 x 4"
S/C Spec 5L ASTM A106M Gr.B
J73 A Tope
(Field Weld)
1" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 46 mm)
S/C Spec 5L ASTM A106M Gr.B
J74 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 1/2"
S/C Spec 5L ASTM A106M Gr.B
J75 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 178 mm)
S/C Spec 5L ASTM A106M Gr.B
J76 A Tope
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Field Weld) (Groove)
ASME ASTM A-53 /
Niple 1" ( 180 mm) N/A
B16.10 ASTM A106M Gr.B
J77 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
ASME ASTM A-53 /
Brida Slip on de 1" x 150 Lb N/A
B16.10 ASTM A106M Gr.B
J78 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 188 mm)
S/C Spec 5L ASTM A106M Gr.B
J79 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Codo radio largo 90 x 4"
S/C Spec 5L ASTM A106M Gr.B

Sch 40 API ASTM A-53 /

Niple 4" (35 mm)
S/C Spec 5L ASTM A106M Gr.B

Sch 40 API ASTM A-53 /

Codo radio largo 90 x 4"
S/C Spec 5L ASTM A106M Gr.B

Sch 40 API ASTM A-53 /

Niple 4" (539 mm)
S/C Spec 5L ASTM A106M Gr.B

ASME ASTM A-53 /

Brida Slip on 4" x 150 Lb N/A
B16.10 ASTM A106M Gr.B

Valvula de mariposa de 4" x 150 lb

OBSERVACIONES: (Observations): Ninguna Relevante.

ITEM CONTROL CALIDAD (QC Inspector) DIRECTOR DE PROYECTO (Project manager) INTERVENTORIA Y/O CLIENTE (Interventory and/or customer)
NOMBRE:
(Name)
ING. ELAN SANCHEZ ING. LUIS ALBERTO GARCIA ING. JUAN ANTONIO SALAZAR
FIRMA:
(Firm)
EMPRESA:
(Company)
ENERGIA PROACTIVA ENERGIA PROACTIVA PTAR SALITRE
FECHA:
(Date)
2/13/2020 2/13/2020 10/15/2020
 ENERGIA PROACTIVA S.A 0219-PTAR
REV. 0
LIBRETA DE TRAZABILIDAD DE SOLDADURA
(TRACEABILITY CARD OF WELDING) FECHA VIG. 26/03/2020

CLIENTE (Customer): GECOLSA PAGINA (Page) 5 DE (of) 11

PROYECTO (Project): COGENERACIÓN PLANTA PTAR SALITRE FECHA (Date):
PLANO/ISOMETRICO (Drawing/isometric): DWG-05.20-IS-301 / ISOMETRICO CIRCUITO DE BAJA LUGAR (Place): BOGOTA D.C

INFORMACIÓN DE SOLDADURA (WELDING INFORMATION) INFORMACIÓN DE TRAZABILIDAD (TRACEABILITY INFORMATION)

NUMERO DE INFORME DE ENSAYOS NO DESTRUCTIVO (END Report)
ESPESOR
NUMERO DE DESCRIPCION CLASE MATERIAL NUMERO DE COLADA OBSERVACIONES
PROCEDIMIENTO ESTAMPE DEL SCH
JUNTA DIAMETRO TIPO DE JUNTA INSP. VISUAL (Description) (RATING) (Material) (Heat Number) (Comment)
DE SOLDADURA SOLDADOR PWHT (Thickness)
(Number of (Diameter) (Joint type) (Visual Inspection) RX UT PT/MT
(WPS) (Stamp Welder)
joint)
RECHAZADO RECHAZADO RECHAZADO
OK OK OK
(rejected) (rejected) (rejected)
Brida DN 65 suministrada por GECOLSA x 2-1/2" N/A DN 65
J69 A Tope
(Field Weld)
2-1/2" EP-002 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 2-1/2" ( 228 mm)
J70 S/C Spec 5L ASTM A106M Gr.B
A Tope
(Field 2-1/2" EP-002 Ok N/A N/A N/A N/A X N/A N/A
Weld) (Groove)
Sch 40 API ASTM A-53 /
Reducción 4" x 2-1/2"
S/C Spec 5L ASTM A106M Gr.B
J71 A Tope
1/2" EP-002 Ok N/A N/A N/A N/A X N/A N/A
(Field Weld) (Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 412 mm)
S/C Spec 5L ASTM A106M Gr.B
J72 A Tope
(Field Weld)
1" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Codo radio largo 90 x 4"
S/C Spec 5L ASTM A106M Gr.B
J73 A Tope
(Field Weld)
1" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 326 mm)
S/C Spec 5L ASTM A106M Gr.B
J74 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Brida Slip on de 4" x 150 Lb
S/C Spec 5L ASTM A106M Gr.B
J75 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Valvula de mariposa de 4" x 150 lb
S/C Spec 5L ASTM A106M Gr.B
J76 A Tope
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Field Weld) (Groove)
ASME ASTM A-53 /
Brida Slip on de 4" x 150 Lb N/A
B16.10 ASTM A106M Gr.B
J77 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
ASME ASTM A-53 /
Niple 4" ( 750 mm) N/A
B16.10 ASTM A106M Gr.B
J78 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple de 1/2"
S/C Spec 5L ASTM A106M Gr.B
J79 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 1106 mm)
S/C Spec 5L ASTM A106M Gr.B

Sch 40 API ASTM A-53 /

Codo radio largo 90 x 4"
S/C Spec 5L ASTM A106M Gr.B

Sch 40 API ASTM A-53 /

niple 6000 mm 4"
S/C Spec 5L ASTM A106M Gr.B

Sch 40 API ASTM A-53 /

Brida slip on 4" x 150 Lb
S/C Spec 5L ASTM A106M Gr.B

OBSERVACIONES: (Observations): Ninguna Relevante.

ITEM CONTROL CALIDAD (QC Inspector) DIRECTOR DE PROYECTO (Project manager) INTERVENTORIA Y/O CLIENTE (Interventory and/or customer)
NOMBRE:
(Name)
ING. ELAN SANCHEZ ING. LUIS ALBERTO GARCIA ING. JUAN ANTONIO SALAZAR
FIRMA:
(Firm)
EMPRESA:
(Company)
ENERGIA PROACTIVA ENERGIA PROACTIVA PTAR SALITRE
FECHA:
(Date)
2/13/2020 2/13/2020 10/15/2020
 ENERGIA PROACTIVA S.A 0219-PTAR
REV. 0
LIBRETA DE TRAZABILIDAD DE SOLDADURA
(TRACEABILITY CARD OF WELDING) FECHA VIG. 26/03/2020

CLIENTE (Customer): GECOLSA PAGINA (Page) 5 DE (of) 11

PROYECTO (Project): COGENERACIÓN PLANTA PTAR SALITRE FECHA (Date):
PLANO/ISOMETRICO (Drawing/isometric): DWG-05.20-IS-301 / ISOMETRICO CIRCUITO DE BAJA LUGAR (Place): BOGOTA D.C

INFORMACIÓN DE SOLDADURA (WELDING INFORMATION) INFORMACIÓN DE TRAZABILIDAD (TRACEABILITY INFORMATION)

NUMERO DE INFORME DE ENSAYOS NO DESTRUCTIVO (END Report)
ESPESOR
NUMERO DE DESCRIPCION CLASE MATERIAL NUMERO DE COLADA OBSERVACIONES
PROCEDIMIENTO ESTAMPE DEL SCH
JUNTA DIAMETRO TIPO DE JUNTA INSP. VISUAL (Description) (RATING) (Material) (Heat Number) (Comment)
DE SOLDADURA SOLDADOR PWHT (Thickness)
(Number of (Diameter) (Joint type) (Visual Inspection) RX UT PT/MT
(WPS) (Stamp Welder)
joint)
RECHAZADO RECHAZADO RECHAZADO
OK OK OK
(rejected) (rejected) (rejected) Sch 40 API ASTM A-53 /
Brida slip on 4" x 150 Lb
S/C Spec 5L ASTM A106M Gr.B
J80 A Tope
(Field Weld)
2-1/2" EP-002 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 886 mm)
J81 S/C Spec 5L ASTM A106M Gr.B
A Tope
(Field 2-1/2" EP-002 Ok N/A N/A N/A N/A X N/A N/A
Weld) (Groove)
Sch 40 API ASTM A-53 /
TEE Recta 4"
S/C Spec 5L ASTM A106M Gr.B
J82 A Tope
1/2" EP-002 Ok N/A N/A N/A N/A X N/A N/A
(Field Weld) (Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 358 mm)
S/C Spec 5L ASTM A106M Gr.B
J83 A Tope
(Field Weld)
1" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Codo RL 90 x 4"
S/C Spec 5L ASTM A106M Gr.B
J84 A Tope
(Field Weld)
1" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Niple 4" ( 1500 mm)
S/C Spec 5L ASTM A106M Gr.B
J85 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)
Sch 40 API ASTM A-53 /
Brida slip on 4" x 150 Lb
S/C Spec 5L ASTM A106M Gr.B
J86 A Tope
(Field Weld)
4" EP-001 Ok N/A N/A N/A N/A X N/A N/A
(Groove)

OBSERVACIONES: (Observations): Ninguna Relevante.

ITEM CONTROL CALIDAD (QC Inspector) DIRECTOR DE PROYECTO (Project manager) INTERVENTORIA Y/O CLIENTE (Interventory and/or customer)
NOMBRE:
(Name)
ING. ELAN SANCHEZ ING. LUIS ALBERTO GARCIA ING. JUAN ANTONIO SALAZAR
FIRMA:
(Firm)
EMPRESA:
(Company)
ENERGIA PROACTIVA ENERGIA PROACTIVA PTAR SALITRE
FECHA:
(Date)
2/13/2020 2/13/2020 10/15/2020