MATRIZ DE CERTIFICACIÓN - SERVICIO DE COMISIONAMIENTO PARA EL PROYECTO

"ALIVIOS DEL SISTEMA DE CARGUE DE TANQUES BICENTENARIO"

SISTEMA: CVAALIVODLSE01 ALIVIO COMPLETAMIENTO MECÁNICO

FECHA % DE
SUBSISTEMA: CVAALIVODLSE0102 ALIVIO TEMPERATURA CONT. CERT. REQUERIDOS FECHA PROG EJECUTADOS
EJECUCIÓN AVANCE
ISM GPY-FOR-164 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-166 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-167 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-168 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-169 1 20/12/2020 1 18/12/2020 100%

DESDE: TIE-IN 003
HASTA: CONEXIÓN UNIÓN BRIDAD VÁLVULA 2" ISOMÉTRICO ISM GPY-FOR-170 1 20/12/2020 1 18/12/2020 100%
HT: 01-02-01 A4-3"-TPR-P29-051-1-353
LINEAS: A4-1½"-TPR-P29-051-1-332 ISM GPY-FOR-172 1 20/12/2020 1 18/12/2020 100%
PLANOS: 16843-03-DWG-PRO-1060
ISM GPY-FOR-173 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-175 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-176 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-178 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-179 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-164 1 20/12/2020 1 16/12/2020 100%

ISM GPY-FOR-166 1 20/12/2020 1 16/12/2020 100%

ISM GPY-FOR-167 1 20/12/2020 1 16/12/2020 100%

ISM GPY-FOR-168 1 20/12/2020 1 16/12/2020 100%

ISM GPY-FOR-169 1 20/12/2020 1 16/12/2020 100%

DESDE: TIE-IN 005
HASTA: CONEXIÓN UNIÓN BRIDAD VÁLVULA 2"A2R ISM GPY-FOR-170 1 20/12/2020 1 16/12/2020 100%
HT: 01-02-02 ISOMÉTRICO A4-3"-TPR-P29-051-1-354
LINEAS: A4-1½"-TPR-P29-051-1-333 ISM GPY-FOR-172 1 20/12/2020 1 18/12/2020 100%
PLANOS: 16843-03-DWG-PRO-1070
ISM GPY-FOR-173 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-175 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-176 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-178 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-179 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-164 1 20/12/2020 1 19/12/2020 100%

ISM GPY-FOR-166 1 20/12/2020 1 19/12/2020 100%

ISM GPY-FOR-167 1 20/12/2020 1 19/12/2020 100%

ISM GPY-FOR-168 1 20/12/2020 1 19/12/2020 100%

ISM GPY-FOR-169 1 20/12/2020 1 19/12/2020 100%

DESDE: TIE-IN 007
HASTA: CONEXIÓN UNIÓN BRIDAD VÁLVULA 2"D2ZF ISM GPY-FOR-170 1 20/12/2020 1 19/12/2020 100%
HT: 01-02-03 ISOMÉTRICO A4-1"-TPR-P29-051-1-355
LINEAS: A4-2"-TPR-P29-051-1-355 ISM GPY-FOR-172 1 20/12/2020 1 18/12/2020 100%
PLANOS: 16843-03-DWG-PRO-1095
ISM GPY-FOR-173 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-175 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-176 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-178 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-179 1 20/12/2020 1 18/12/2020 100%

20201203_MATRIZ_CERTIFICACION_PCX_ALIVIOSODL Página 1 de 3
 MATRIZ DE CERTIFICACIÓN - SERVICIO DE COMISIONAMIENTO PARA EL PROYECTO
"ALIVIOS DEL SISTEMA DE CARGUE DE TANQUES BICENTENARIO"

SISTEMA: CVAALIVODLSE01 ALIVIO ISM GPY-FOR-164 1COMPLETAMIENTO

20/12/2020MECÁNICO
1 16/12/2020 100%

ISM GPY-FOR-166 1 20/12/2020 1 16/12/2020 100%

ISM GPY-FOR-167 1 20/12/2020 1 16/12/2020 100%

ISM GPY-FOR-168 1 20/12/2020 1 16/12/2020 100%

ISM GPY-FOR-169 1 20/12/2020 1 16/12/2020 100%

DESDE: TIE-IN 008
HASTA: CONEXIÓN UNIÓN BRIDAD VÁLVULA 2"A2R ISM GPY-FOR-170 1 20/12/2020 1 16/12/2020 100%
HT: 01-02-04 ISOMÉTRICO A4-2"-TPR-P29-051-1-356
LINEAS: A4-¾"-TPR-P29-051-1-334 ISM GPY-FOR-172 1 20/12/2020 1 18/12/2020 100%
PLANOS: 16843-03-DWG-PRO-1036
ISM GPY-FOR-173 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-175 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-176 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-178 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-179 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-164 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-166 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-167 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-168 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-169 1 20/12/2020 1 18/12/2020 100%

DESDE: TIE-IN 011
HASTA: CONEXIÓN UNIÓN BRIDAD VÁLVULA 2" ISOMÉTRICO ISM GPY-FOR-170 1 20/12/2020 1 18/12/2020 100%
HT: 01-02-05 A4-1"-TPR-P29-051-1-357
LINEAS: A4-1"-TPR-P29-051-1-335 ISM GPY-FOR-172 1 20/12/2020 1 18/12/2020 100%
PLANOS: 16843-03-DWG-PRO-1426
ISM GPY-FOR-173 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-175 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-176 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-178 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-179 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-164 1 20/12/2020 1 15/20/2020 100%

ISM GPY-FOR-166 1 20/12/2020 1 15/20/2020 100%

ISM GPY-FOR-167 1 20/12/2020 1 15/20/2020 100%

ISM GPY-FOR-168 1 20/12/2020 1 15/20/2020 100%

ISM GPY-FOR-169 1 20/12/2020 1 15/20/2020 100%

DESDE: TIE-IN 015
HASTA: CONEXIÓN UNIÓN BRIDAD VÁLVULA 2" ISM GPY-FOR-170 1 20/12/2020 1 15/20/2020 100%
HT: 01-02-06 ISOMÉTRICO A4-2"-TPR-P29-051-1-358
LINEAS: A4-1"-TPR-P29-051-1-336 ISM GPY-FOR-172 1 20/12/2020 1 18/12/2020 100%
PLANOS: 16843-03-DWG-PRO-1240
ISM GPY-FOR-173 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-175 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-176 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-178 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-179 1 20/12/2020 1 18/12/2020 100%

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 MATRIZ DE CERTIFICACIÓN - SERVICIO DE COMISIONAMIENTO PARA EL PROYECTO
"ALIVIOS DEL SISTEMA DE CARGUE DE TANQUES BICENTENARIO"

SISTEMA: CVAALIVODLSE01 ALIVIO

VALVULA DE SEGURIDAD PSV-0131 ISM GPY-FOR-147 1COMPLETAMIENTO
20/12/2020MECÁNICO
1 15/20/2020 100%
PSV-0131
PLANO: 16843-03-DWG-PRO-1060 ISM GPY-FOR-154 1 20/12/2020 1 15/20/2020 100%
INSTRUMENTACIÓN & CONTROL

VALVULA DE SEGURIDAD PSV-0141 ISM GPY-FOR-147 1 20/12/2020 1 15/20/2020 100%

PSV-0141
PLANO: 16843-03-DWG-PRO-1070 ISM GPY-FOR-154 1 20/12/2020 1 15/20/2020 100%

VALVULA DE SEGURIDAD PSV-1414 ISM GPY-FOR-147 1 20/12/2020 1 15/20/2020 100%

PSV-1414
PLANO: 16843-03-DWG-PRO-1095 ISM GPY-FOR-154 1 20/12/2020 1 15/20/2020 100%

VALVULA DE SEGURIDAD PSV-7310 ISM GPY-FOR-147 1 20/12/2020 1 15/20/2020 100%

PSV-7310
PLANO: 16843-03-DWG-PRO-1036 ISM GPY-FOR-154 1 20/12/2020 1 15/20/2020 100%

VALVULA DE SEGURIDAD PSV-7311 ISM GPY-FOR-147 1 20/12/2020 1 15/20/2020 100%

PSV-7311
PLANO: 16843-03-DWG-PRO-1426 ISM GPY-FOR-154 1 20/12/2020 1 15/20/2020 100%

VALVULA DE SEGURIDAD PSV-7389 ISM GPY-FOR-147 1 20/12/2020 1 15/20/2020 100%

PSV-7389
PLANO: 16843-03-DWG-PRO-1240 ISM GPY-FOR-154 1 20/12/2020 1 15/20/2020 100%

SUBSISTEMA: CVAALIVODLSE0102 ALIVIO TEMPERATURA 84 84 100%

SISTEMA: CVAALIVODLSE01 ALIVIO COMPLETAMIENTO MECÁNICO

FECHA % DE
SUBSISTEMA: CVAALIVODLSE0105 RELEVO CONT. CERT. REQUERIDOS FECHA PROG EJECUTADOS
EJECUCIÓN AVANCE
ISM GPY-FOR-164 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-166 1 20/12/2020 1 18/12/2020 100%

DESDE: VÁLVULA 2"A2R - PSV-7310 / VÁLVULA 2" - PSV- ISM GPY-FOR-167 1 20/12/2020 1 18/12/2020 100%
0131 / VÁLVULA 2"A2R - PSV-0141 / VÁLVULA 2"D2ZF - PSV-
1414 / VÁLVULA 2" - PSV-7389 / VÁLVULA 2" - PSV-7311 ISM GPY-FOR-168 1 20/12/2020 1 18/12/2020 100%
HASTA: TIE-IN-013 CONEXIÓN CABEZAL DE ENTRADA
TANQUE RELEVO TQ-55000 ISM GPY-FOR-169 1 20/12/2020 1 18/12/2020 100%
TUBERIA

LINEAS: A4-3"-TPR-P29-051-1-353 / A4-2"-TPR-P29-051-1-

HT: 01-05-01 354 / A4-1"-TPR-P29-051-1-355 / A4-2"-TPR-P29-051-1-356 ISM GPY-FOR-170 1 20/12/2020 1 18/12/2020 100%
/ A4-1"-TPR-P29-051-1-357 / A4-2"-TPR-P29-051-1-358 / A4-
6"-TPR-P29-051-1-359 ISM GPY-FOR-172 1 20/12/2020 1 18/12/2020 100%
PLANOS:
ISM GPY-FOR-173 1 20/12/2020 1 18/12/2020 100%
16843-03-DWG-PRO-1060 / 16843-03-DWG-PRO-1070 /
16843-03-DWG-PRO-1095 /16843-03-DWG-PRO-1036 / ISM GPY-FOR-175 1 20/12/2020 1 18/12/2020 100%
16843-03-DWG-PRO-1426 /16843-03-DWG-PRO-1240
ISM GPY-FOR-176 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-178 1 20/12/2020 1 18/12/2020 100%

ISM GPY-FOR-179 1 20/12/2020 1 18/12/2020 100%

TOTAL CERTIFICADOS SUBSISTEMA: CVAALIVODLSE0105 RELEVO 12 12 100%
TOTAL CERTIFICADOS DEL SISTEMA: CVAALIVODLSE01 ALIVIO 96 96 100%

TOTAL PROYECTO "ALIVIOS DEL SISTEMA DE CARGUE DE TANQUES

96 96 100%
BICENTENARIO".

20201203_MATRIZ_CERTIFICACION_PCX_ALIVIOSODL Página 3 de 3