Documentos de Académico
Documentos de Profesional
Documentos de Cultura
FECHA: 30/06/2023
CONSTATACIÓN DE CALIBRACIÓN DE
VERIFICACIÓN DE VERTICALIDAD EN
CONTROL DE CONCRETO FRESCO
INSPECCION DEL ENCOFRADO
VERIFICACIÓN TOPOGRÁFICA
REPORTE DE EXCAVACIÓN
INSPECCIÓN DE LIMPIEZA
REPORTE TOPOGRÁFICO
REPORTE DE RELLENO Y
MONTAJE DE RIELES
NIVEL AUTOMÁTICO
ESTACIÓN TOTAL
COMPACTACIÓN
SOLDADURA
METÁLICAS)
Entregable Sub entregable Actividad Código TOTAL FALTA HECHO % AVANCE
ISEM-SGC-PRO-01
ISEM-SGC-PRO-02
ISEM-SGC-PRO-03
ISEM-SGC-PRO-04
ISEM-SGC-PRO-05
ISEM-SGC-PRO-06
ISEM-SGC-PRO-07
ISEM-SGC-PRO-08
ISEM-SGC-PRO-09
ISEM-SGC-PRO-10
ISEM-SGC-PRO-11
ISEM-SGC-PRO-12
ISEM-SGC-PRO-13
ISEM-SGC-PRO-14
ISEM-SGC-PRO-15
ISEM-SGC-PRO-16
ISEM-SGC-PRO-17
ISEM-SGC-PRO-18
ISEM-SGC-PRO-19
ISEM-SGC-PRO-20
2463029-OC-RS-01-CCET-001 1 1 0 1 100.00%
2463029-OC-RS-01-CCET-002 0 1 1 0 0.00%
Constatación de calibración de
estación total
2463029-OC-RS-01-CCET-003 0 1 1 0 0.00%
2463029-OC-RS-01-CCET-004 0 1 1 0 0.00%
2463029-OC-RS-01-CCNA-001 1 1 0 1 100.00%
2463029-OC-RS-01-CCNA-002 0 1 1 0 0.00%
Constatación de calibración de
nivel automático
2463029-OC-RS-01-CCNA-003 0 1 1 0 0.00%
2463029-OC-RS-01-CCNA-004 0 1 1 0 0.00%
2463029-OC-RS-01-VT-001 1 1 0 1 100.00%
2463029-OC-RS-01-VT-002 1 1 0 1 100.00%
2463029-OC-RS-01-VT-003 1 1 0 1 100.00%
2463029-OC-RS-01-VT-004 1 1 0 1 100.00%
2463029-OC-RS-01-VT-005 1 1 0 0.00%
2463029-OC-RS-01-VT-006 1 1 0 0.00%
2463029-OC-RS-01-VT-007 1 1 0 0.00%
2463029-OC-RS-01-VT-008 1 1 0 0.00%
2463029-OC-RS-01-VT-009 1 1 0 0.00%
Verificación topográfica
2463029-OC-RS-01-VT-010 1 1 0 0.00%
2463029-OC-RS-01-VT-011 1 1 0 0.00%
2463029-OC-RS-01-VT-012 1 1 0 0.00%
2463029-OC-RS-01-VT-013 1 1 0 0.00%
2463029-OC-RS-01-VT-014 1 1 0 0.00%
2463029-OC-RS-01-VT-015 1 1 0 0.00%
2463029-OC-RS-01-VT-016 1 1 0 0.00%
2463029-OC-RS-01-VT-017 1 1 0 0.00%
2463029-OC-RS-01-
Excavación
2463029-OC-RS-01-VT-018 1 1 0 0.00%
2463029-OC-RS-01-RE-002 1 1 0 1 100.00%
2463029-OC-RS-01-RE-003 1 1 0 1 100.00%
2463029-OC-RS-01-RE-004 1 1 0 1 100.00%
2463029-OC-RS-01-RE-005 1 1 0 0.00%
2463029-OC-RS-01-RE-006 1 1 0 0.00%
2463029-OC-RS-01-RE-007 1 1 0 0.00%
2463029-OC-RS-01-RE-008 1 1 0 0.00%
2463029-OC-RS-01-RE-009 1 1 0 0.00%
Reporte de excavación
2463029-OC-RS-01-RE-010 1 1 0 0.00%
2463029-OC-RS-01-RE-011 1 1 0 0.00%
2463029-OC-RS-01-RE-012 1 1 0 0.00%
2463029-OC-RS-01-RE-013 1 1 0 0.00%
2463029-OC-RS-01-RE-014 1 1 0 0.00%
2463029-OC-RS-01-RE-015 1 1 0 0.00%
2463029-OC-RS-01-RE-016 1 1 0 0.00%
2463029-OC-RS-01-RE-017 1 1 0 0.00%
2463029-OC-RS-01-RE-018 1 1 0 0.00%
2463029-OC-RS-02-VT-001 1 1 0 1 100.00%
2463029-OC-RS-02-VT-002 1 1 0 1 100.00%
2463029-OC-RS-02-VT-003 1 1 0 0.00%
2463029-OC-RS-02-VT-004 1 1 0 0.00%
2463029-OC-RS-02-VT-005 1 1 0 0.00%
2463029-OC-RS-02-VT-006 1 1 0 0.00%
2463029-OC-RS-02-VT-007 1 1 0 0.00%
2463029-OC-RS-02-VT-008 1 1 0 0.00%
Verificación topográfica
2463029-OC-RS-02-VT-008 1 1 0 0.00%
2463029-OC-RS-02-VT-009 1 1 0 0.00%
Verificación topográfica
2463029-OC-RS-02-VT-010 1 1 0 0.00%
2463029-OC-RS-02-VT-011 1 1 0 0.00%
2463029-OC-RS-02-VT-012 1 1 0 0.00%
2463029-OC-RS-02-VT-013 1 1 0 0.00%
2463029-OC-RS-02-VT-014 1 1 0 0.00%
2463029-OC-RS-02-VT-015 1 1 0 0.00%
2463029-OC-RS-02-VT-016 1 1 0 0.00%
2463029-OC-RS-02-VT-017 1 1 0 0.00%
2463029-OC-RS-02-VT-018 1 1 0 0.00%
2463029-OC-RS-02-RE
Relleno
2463029-OC-RS-02-RR-001 1 1 0 1 100.00%
2463029-OC-RS-02-RR-002 1 1 0 1 100.00%
2463029-OC-RS-02-RR-003 1 1 0 0.00%
2463029-OC-RS-02-RR-004 1 1 0 0.00%
Reporte de relleno y
2463029-OC-RS-02-RR-005 1 1 0 0.00%
compactación
2463029-OC-RS-02-RR-006 1 1 0 0.00%
2463029-OC-RS-02-RR-007 1 1 0 0.00%
2463029-OC-RS-02-RR-008 1 1 0 0.00%
2463029-OC-RS-02-RR-009 1 1 0 0.00%
2463029-OC-RS-02-DC-001 1 1 0 1 100.00%
2463029-OC-RS-02-DC-002 1 1 0 1 100.00%
2463029-OC-RS
RETENCIÓN DE SÓLIDOS
2463029-OC-RS-02-DC-003 1 1 0 0.00%
2463029-OC-RS-02-DC-004 1 1 0 0.00%
2463029-OC-RS-02-DC-006 1 1 0 0.00%
2463029-OC-RS-02-DC-007 1 1 0 0.00%
Densidad de campo
2463029-OC-RS-02-DC-007 1 1 0 0.00%
2463029-OC-RS-02-DC-008 1 1 0 0.00%
2463029-OC-RS-02-DC-009 1 1 0 0.00%
2463029-OC-RS-04-RS-001 1 1 1 3 0 3 100.00%
2463029-OC-RS-04-RS-002 1 1 1 3 0 3 100.00%
2463029-OC-RS-04-RS-003 1 1 1 3 0 3 100.00%
2463029-OC-RS-04-RS-004 1 1 1 3 0 3 100.00%
2463029-OC-RS-04-RS-005 3 3 0 0.00%
2463029-OC-RS-04-RS-006 3 3 0 0.00%
2463029-OC-RS-04-RS-007 3 3 0 0.00%
2463029-OC-RS-04-RS-008 3 3 0 0.00%
2463029-OC-RS-04-RS-009 3 3 0 0.00%
2463029-OC-RS-04-RS-010 3 3 0 0.00%
2463029-OC-RS-04-RS-011 3 3 0 0.00%
2463029-OC-RS-04-RS-012 3 3 0 0.00%
2463029-OC-RS-04-RS-013 3 3 0 0.00%
2463029-OC-RS-04-RS-014 3 3 0 0.00%
2463029-OC-RS-04-RS-015 3 3 0 0.00%
2463029-OC-RS-04-RS-016 3 3 0 0.00%
2463029-OC-RS-04-RS-017 3 3 0 0.00%
2463029-OC-RS-04-RS-018 3 3 0 0.00%
2463029-OC-RS-04-RS-019 3 3 0 0.00%
2463029-OC-RS-04-RS-020 3 3 0 0.00%
2463029-OC-RS-04-RS-021 3 3 0 0.00%
2463029-OC-RS-04-RS-022 3 3 0 0.00%
2463029-OC-RS-04-RS-023 3 3 0 0.00%
2463029-OC-RS-04-RS-024 3 3 0 0.00%
Retén de sólidos
2463029-OC-RS-04-RS-024 3 3 0 0.00%
2463029-OC-RS-04-RS-026 3 3 0 0.00%
2463029-OC-RS-04-RS-027 3 3 0 0.00%
2463029-OC-RS-04-RS-028 3 3 0 0.00%
2463029-OC-RS-04-RS
RETÉN DE SÓLIDOS f'c=175 2463029-OC-RS-04-RS-029 3 3 0 0.00%
kg/cm2 + 30% P.M.
2463029-OC-RS-04-RS-030 3 3 0 0.00%
2463029-OC-RS-04-RS-031 3 3 0 0.00%
2463029-OC-RS-04-RS-032 3 3 0 0.00%
2463029-OC-RS-04-RS-033 3 3 0 0.00%
2463029-OC-RS-04-RS-034 3 3 0 0.00%
2463029-OC-RS-04-RS-035 3 3 0 0.00%
2463029-OC-RS-04-RS-036 3 3 0 0.00%
2463029-OC-RS-04-RS-037 3 3 0 0.00%
2463029-OC-RS-04-RS-038 3 3 0 0.00%
2463029-OC-RS-04-RS-039 3 3 0 0.00%
2463029-OC-RS-04-RS-040 3 3 0 0.00%
2463029-OC-RS-04-RS-041 3 3 0 0.00%
2463029-OC-RS-04-RS-042 3 3 0 0.00%
2463029-OC-RS-04-RS-043 3 3 0 0.00%
2463029-OC-RS-04-RS-044 3 3 0 0.00%
2463029-OC-RS-04-RS-045 3 3 0 0.00%
2463029-OC-RS-04-RS-046 3 3 0 0.00%
2463029-OC-RS-04-RS-047 3 3 0 0.00%
2463029-OC-RS-04-RS-048 3 3 0 0.00%
2463029-OC-RS-04-RS-049 3 3 0 0.00%
2463031-OC-CE-04-JE-001 1 1 0 1 100.00%
2463031-OC-CE-04-JE-001 1 1 0 1 100.00%
2463031-OC-CE-04-JE-002 1 1 0 1 100.00%
2463031-OC-CE-04-JE-003 1 1 0 1 100.00%
2463031-OC-CE-04-JE-004 1 1 0 1 100.00%
Juntas de expansión
2463031-OC-CE-04-JE-005 0 1 1 0 0.00%
2463031-OC-CE-04-JE-006 0 1 1 0 0.00%
2463031-OC-CE-04-JE-007 0 1 1 0 0.00%
2463031-OC-CE-04-JE-008 0 1 1 0 0.00%
R
235 203 32 87.16%