TIPO DE

ITEM # O ITEM # O AREA

OBS

1 95 CIVIL AMBIENTAL

19 111 CIVIL SST

18 110 CIVIL SST

17 109 CIVIL SST

16 108 CIVIL SST

15 106 CIVIL SST

14 105 CIVIL SST

13 92 CIVIL SST

12 91 CIVIL SST

11 90 CIVIL SST

10 89 CIVIL SST

9 88 CIVIL SST

86 51 CIVIL SST

O-06-15 96 CIVIL ONSHORE

O-06-16 98 CIVIL ONSHORE

O-06-17 99 CIVIL ONSHORE

O-06-18 100 CIVIL ONSHORE

O-06-19 101 CIVIL ONSHORE

O-07-20 102 CIVIL ONSHORE

 O-08-21 103 CIVIL ONSHORE

O-08-22 104 CIVIL ONSHORE

9 135 CIVIL ONSHORE

O-10-0024 145 CIVIL ONSHORE

0-11-0025 151 CIVIL ONSHORE

0-12-0026 154 CIVIL ONSHORE
 CON

DESCRIPCION OBS

During the daily inspections, different mammal footprints were observed in the MIIT area of influence. Among the fingerpr
belonging to a capybara and others to procinidae can be identified, the other fingerprints were not identified in the field. A m
April 15 in Order to deepen this information

No se evidencia señalización y restricción de accesos en la zona de corte de acero del Sebastiana contratista proconstruimos.

Se observa tablero de alimentación eléctrica, sin rotulación sobre el voltaje de los tomas.
Se observa acceso hacia la placa para silo, el cual se encuentra fabricado en formalotas lisas, asegurado con alambre, e inest
tramos.

Se observa andamios en uso, los cuales no cuentan con horizontales inferiores y superiores que permiten un acceso
plataforma de trabajo.

No se evidencia delimitación,señalización o algún tipo de restricción que limite el desplazamiento del personal hacia los borde
Además se debe tener en cuenta el trabajo en altura si se rabaja sobre andamios en bordes de losa si la zona inferior no h
material.

No se evidencian matriz de compatibilidad y hojas de seguridad de las sustancias almacenadas.

No se evidencia delimitación y señalización suficiente que permitan generar restitución a los vehículos hacia la zona de trab
del sub contratista proconstruimos.

No se evidencian mesas de trabajo para la fabricación del personal que realiza la fabricación de panelas de concreto.

Se evidencian materiales almacenados sin condiciones de orden y aseo al lado del cuarto de almacenamiento de sustancias qu

No se evidencia sendero peatonal y acceso seguro, que evite el tráfico del personal por la zona de circulación de vehículos h
sub contratista proconstruimos.

Se observa sustancias químicas almacenadas sin las condiciones adecuadas al interior del almacén.

Se evidencia acceso a plataforma sin barandas que brinden apoyo en caso de resbalarse en las zonas cercanas al borde.

1. The latest version of drawing Planta Cimentación [ref. MAMH013C-BULK-301-CIVDWG- 00002 (Version 1)] issued through
is version B0 which does not correspond to the version for construction. Additionally, as per § 3.11.10 of the Employer's Re
Contractor shall ensure that "the Contractor’s Documents being used at any given time for the design, planning and executio
are the most up-todate versions." This is not reflected in the label of the drawings. It should be noted that the Contractor is
more updated version (Version 2) than the one officially issued through the SGTI system (Version 1).

2. No drawing or document was found that supports the top level of the floor slab (placed at +1.50), nor the top level of the fo
(to be placed at +3.00). We consider it important that the Contractor verifies if there is any type of condition that must be me
with the ground surrounding the silo or any particular condition that must be met between the top level of the foundation pla
pavement.
3. The drawing shows that the foundation plate rests Directly on the piles. However, the actual construction has a gap bet
level of the foundation plate and the upper level of the piles, which is covered with screed concrete and varies from 8 ce
centimeters. The Contractor shall request the Designer to render their opinion to confirm the validity of this modification an
does not have any adverse impact on the structure's performance.

4. The drawing does not show information about the following: Foundation plate o Coating (top, bottom, side) o Overlaps o
Columns о Coating Additionally, he drawing shows an error in the number of columns and indicates that the Dis 30 cm in the
columns with a diameter of 65 centimeters.
5. According to document Memorias Silo [ref. 01- MEMORIAS SILO - 27-04-2023], the column coating is 7.5 centimeters
column coating on the site is only 5 centimeters, which does not match the expected measurement.
6. Validate with the designer why the column in document Memorias, Silo [ref. 01-MEMORIAS SILO - 27-04- 2023] is modeled
3 meters, while the drawing shows a height of 4.4 meters.

7. Support with design documents the tolerances included in the IT.

8. It was verified that the overlaps are located alternately according to the design; however, those located in the sam
misaligned.
9. The number of rods without overlaps differs from what was indicated on the drawing, this and all modifications must be r
As-built Drawing.
10. Indicate the maximum size of aggregate and ensure it complies with standards, considering the spacing between the rods.
11. Please deliver the drawing with the verification of the location of the structures prior to casting. MIT is requested to ma
clarifications and submit the drawings and documents associated with the activity updated and validated by the Designer as so

1. The element used as a spacer of the upper and lower steel is in direct contact with the bottom of the foundation. This shou
because it would induce corrosion in the structure.
2. A vertical rod is used as a steel spacer that during the casting process could move and potentially destabilize the t
reinforcement.
3. Check the lateral covers, there is evidence of areas in the top layer of steel with 6-centimeter cover and others with 20-centi
4. Arrange the hooks of the upper steel.
5. Check the spacing between the top and bottom steel.
1. The rods used as spacers between the steel layers are still placed directly on the floor, and some of them are buckled.
2. There are rods that do not comply with the design spacing.
3. The foundation's bottom requires cleaning as a significant amount of dirt was evidenced.
4. Clean the upper steel in the areas where dirt has adhered.
5. Verify and control the lateral coating of the upper layer of steel on the perimeter of the plate. Rebars affixed to the
formwork were evidenced, while others with a separation of approximately 20 centimeters.
6. For proper verification of verticality, it is recommended to place elements on the formwork before, during, and after casting
7. Some of the rods used as spacers of the steel layers are above the upper level of the steel, so they should be cut.
8. Submit a leveling of the steel that ensures compliance with the top cover.
9. The steel of some of the columns has collapsed.

10. The steel distribution inside the columns is very dense. Explain how you will ensure proper vibration of concrete and that
will occur in the concrete.
11. Explain the reason for not considering the use of thermocouples or other instrumentation system for the control of the th
of the structure, taking into account that in massive concretes the temperature control is crucial for preventing cracking cau
factors.
12. We recommended that MIT's Quality Department assess the appropriateness of releasing the silo foundation to proceed w
taking into consideration that there are still several aspects to be validated and corrected.

After the concrete is poured into the slab, it’s so unprotected, exposed to sunlight and high temperatures. The curing proces
especially with the records of temperature increases on the surface of the concrete. On several occasions we have insi
perimeter sand dikes that would allow the slab to be kept folded, guaranteeing the least loss of moisture in it. On photogr
fissures can be observed.

The Contractor is requested to issue to the ER the procedure for cutting the ties and concrete repairing on the perimeter of
elevated slab. This should include the demolition procedure, cutting the tie, painting or application of a corrosion-resistant c
110 or similar), and a high-strength mortar repair procedure (sikatop 121 or similar).

Please perform a slope verification of the internal slopes of Warehouses 1, 2, 3 that limit with Warehouse 4 to ensure that
specification outlined in the design document MAMH013C-BULK-202-CIVBOD-00001. Furthermore, verify the integrity of thi
has been surface runoff erosion and subsequent loss of surcharge material.
During the inspection carried out on 26-August-2023, the condition of the settlement plates installed in the project area wa
inspection revealed that 72% of the plates do not have the pipe casing established in § 7.1.6.2 of the Employer's Requi
specification MAMH013C-BULK- 202-CIV-SPE-00004-C.0. Please clarify if this change made in the settlement monitoring sys
reliability/accuracy of the measurements recorded.
Furthermore, we require a professional concept from the geotechnician on this matter, including any alternative solution if ne
OL DE OBSERVACIONES - INSITU

CUADRO DE OBSERVACIONES
COMENTARIO
Durante las inspecciones realizadas por el biólogo no se ha identificado huellas de mamíferos, por tal motivo se
estudiará la viabilidad de instalar cámaras trampa de acuerdo a los resultados arrojados en las inspecciones
nocturnas

Se realiza señalización y demarcación para la restricción de acceso de personal a zona de corte de acero.

Se realiza señalización y se identifica voltaje en tablero de alimentación.

Se realiza cambio y mejora de acceso a placa de silos, asimismo se delimita

Se hace la instalación de los elementos faltantes, posteriormente se realiza la inspección y liberación de

andamios, para su correcto funcionamiento y se identifica con la tarjeta de acuerdo al procedimiento.

Se nivela la superficie eliminando el riesgo de caída a diferente nivel y se protege bordes con barandas

Se publica matriz de compatibilidad de productos quimicos y hojas de seguridad, en el punto de acopio

Se realizo señalización y demarcación de las áreas de trabajo, mediante maletines, balizas y demas elementos de
aseguramiento
Se adecuo mesa de trabajo con el fin de mejorar las condiciones biomecanicas de de los colaboradores.

Se hizo jornada de orden y aseo donde se instala hoja de seguridad de los productos químicos almacenados.

Se instala sendero para el tránsito peatonal en área de silos.

Se evidencia mejoras en las areas de almacenamiento , se le recomienda al contratistas mantener la acción

Response: The damaged section was repaired with a special concrete for this type of damage, a mixture of high
and fast resistance. Photographic evidence is attached.
1. The latest version of drawing Planta Cimentación [ref. MAMH013C-BULK-301-CIVDWG- 00002 issued through
the SGTI system is version C-0, it was updated to this version on june 14th.

2. In the latest version of drawing Planta Cimentación [ref. MAMH013C-BULK-301-CIVDWG- 00002 version C-1,
the top level of the floor slab is detailed.
3. In the latest version of drawing Planta Cimentación [ref. MAMH013C-BULK-301-CIVDWG- 00002 version C-1,
the designer included the detail of the screed concrete.

4. In the latest version of drawing Planta Cimentación [ref. MAMH013C-BULK-301-CIVDWG- 00002 version C-1,
the designer included these items.
5. This difference has been corrected on the latest version of the document MAMH013C-BULK-301-CIV-CAL-00002
NOTAS.
6. In the memories the parameter called "column height" with a value of 3.00m corresponds to the free height of
the column + the height of the silo support slab. The 1.50m of column that enter the foundation slab are not
included in the design height, because the software considers that the column is embedded from the upper level
of this high slab and therefore of great stiffness.
The following image extracted from the analysis and design model shows what is indicated in the previous
paragraph.

7. The IT documents will be updated according to the latest version of the drawing Planta Cimentación [ref.
MAMH013C-BULK-301-CIVDWG- 00002 version C-1.
8. Latest version of the drawing Planta Cimentación [ref. MAMH013C-BULK-301-CIVDWG- 00002 version C-1 is
updated according to the location of the overlaps as they were placed.
9. Latest version of the drawing Planta Cimentación [ref. MAMH013C-BULK-301-CIVDWG- 00002 version C-1 is
updated according to the number of rods whithout overlaps. This information will be recorded on the As-built
drawings as well.
10. The maximum size of the aggregate of the concrete poured in the foundation slab was 1", which is less than
the space between bars, which was an average of 12 cm. Fluid type concrete was used in order to avoid
segregation of the aggregate.
11. Please review the topography report for the month of June (MAMH013C-BULK-202-CIV-RPT-00018 JUNE 2023
REPORT). This document included the location of this structure

1. This condition was reviewed and corrected as it can be seen in the steel verification document on site prior to
casting. QUALITY VERIFICATION OF VERTICAL SILO FOUNDATION PLATE MAMH013C-BULK-001-QUA-FRM-00006
2. The slab rebar was supported upon the columns rebar in order to stabilize it and the rod mentioned was
eliminated.
3. Lateral coating was reviewed and it complies with the condition stated on the latest version of the drawing
Planta Cimentación [ref. MAMH013C-BULK-301-CIVDWG- 00002 version C-1
4. Hooks were correctly arranged as it can be seen in the steel verification document on site prior to casting.
QUALITY VERIFICATION OF VERTICAL SILO FOUNDATION PLATE MAMH013C-BULK-001-QUA-FRM-00006
5. Spacing between top and bottom steel was verified as it can be seen in the steel verification document on site
prior to casting. QUALITY VERIFICATION OF VERTICAL SILO FOUNDATION PLATE MAMH013C-BULK-001-QUA-FRM-
00006
1. This condition was reviewed and corrected as it can be seen in the steel verification document on site prior to
casting. QUALITY VERIFICATION OF VERTICAL SILO FOUNDATION PLATE MAMH013C-BULK-001-QUA-FRM-00006
2. This condition was reviewed and corrected as it can be seen in the steel verification document on site prior to
casting. QUALITY VERIFICATION OF VERTICAL SILO FOUNDATION PLATE MAMH013C-BULK-001-QUA-FRM-00006
3. The foundation's bottom was cleaned prior to the casting as it can be seen in the steel verification document
on site prior to casting. QUALITY VERIFICATION OF VERTICAL SILO FOUNDATION PLATE MAMH013C-BULK-001-
QUA-FRM-00006
4. Upper steel was cleaned prior to the casting as it can be seen in the steel verification document on site prior to
casting. QUALITY VERIFICATION OF VERTICAL SILO FOUNDATION PLATE MAMH013C-BULK-001-QUA-FRM-00006
5. Lateral coating was reviewed and it complies with the condition stated on the latest version of the drawing
Planta Cimentación [ref. MAMH013C-BULK-301-CIVDWG- 00002 version C-1
6. Verticality of the rebar was verified prior to the casting as ti can be seen on the document QUALITY
VERIFICATION OF VERTICAL SILO FOUNDATION PLATE MAMH013C-BULK-001-QUA-FRM-00006
7. These rods were cut in order to keep them below the upper level of the steel.
8. This condition was reviewed and corrected as it can be seen in the steel verification document on site prior to
casting. QUALITY VERIFICATION OF VERTICAL SILO FOUNDATION PLATE MAMH013C-BULK-001-QUA-FRM-00006
9. The steel was properly arranged and checked before the concrete casting

10. Columns steel rods was properly arranged to comply the necessary spacing so that concrete is able to flood
among them. Fluid concrete with8" +/- 1" settlement was used.
11. The temperature of the concrete was controlled with various precautions: Cast at night, temperature control
upon arrival of the mixer, which was approved by the structural designer.
12. All the verification procedures were carried out and MIIT´s Quality department released the procedure for the
casting of the foundation slab

The concrete curing process began the same day of the casting by applying a waterproof film to the fresh
concrete over the entire upper slab, the product is SIKA ANTISOL WHITE, which prevents premature loss of
moisture and ensures better curing. Likewise, throughout the day
the slab is being semi-permanently hydrated (see photos) and after 24 hours of casting, the formwork ONLY from
the vents is removed to proceed to make the sandperimeter curb and flooding.

The procedure for rebar cutting and concrete repairing was issued and atrached to this observation answer.
208910 BULK 001 QUA PRO 00008.
 MAMH013C-BULK-001-QUA-FRM-00029

Version C0

FECHA DE FECHA DE FECHA DE FECHA DE

CÓDIGO DE SGTI4 REMITIDA POR ESTADO
RECIBO EMISION VALIDACIÓN SGTI4

No tiene Silvia ROJAS 4/21/2023 6/14/2023 TRATADA

No tiene Silvia ROJAS 6/21/2023 6/28/2023 TRATADA

No tiene Silvia ROJAS 6/21/2023 6/28/2023 TRATADA

No tiene Silvia ROJAS 6/21/2023 6/30/2023 TRATADA

No tiene Silvia ROJAS 6/21/2023 6/28/2023 TRATADA

No tiene Silvia ROJAS 6/16/2023 7/5/2023 TRATADA

No tiene Silvia ROJAS 6/16/2023 7/10/2023 TRATADA

208910 OENG BULK

Silvia ROJAS 5/19/2023 6/13/2023 6/22/2023 VALIDADA
OBS 00012
208910 OENG BULK
Silvia ROJAS 5/26/2023 6/13/2023 6/22/2023 VALIDADA
OBS 00012
208910 OENG BULK
Silvia ROJAS 5/19/2023 6/16/2023 6/22/2023 VALIDADA
OBS 00012
208910 OENG BULK
Silvia ROJAS 5/19/2023 6/16/2023 6/22/2023 VALIDADA
OBS 00012
208910 OENG BULK
Silvia ROJAS 5/17/2023 6/16/2023 6/29/2023 VALIDADA
OBS 00012

No tiene Silvia ROJAS 4/4/2023 5/26/2023 VALIDADA

Alexandra
208910 OENG BULK CARGADA
CASTELLONARI 6/8/2023 7/19/2023 7/25/2023
OBS 00000 SGTI4
ETTY

Alexandra
208910 OENG BULK CARGADA
CASTELLONARI 6/8/2023 7/19/2023 7/25/2023
OBS 00000 SGTI4
ETTY
 Alexandra
208910 OENG BULK CARGADA
CASTELLONARI 6/8/2023 7/19/2023 7/25/2023
OBS 00000 SGTI4
ETTY

Alexandra
208910 OENG BULK CARGADA
CASTELLONARI 6/8/2023 7/25/2023 7/25/2023
OBS 00000 SGTI4
ETTY

Alexandra
208910 OENG BULK CARGADA
CASTELLONARI 6/8/2023 7/19/2023 7/25/2023
OBS 00000 SGTI4
ETTY

Alexandra
208910 OENG BULK CARGADA
CASTELLONARI 6/8/2023 7/19/2023 7/25/2023
OBS 00000 SGTI4
ETTY
 Alexandra
208910 OENG BULK CARGADA
CASTELLONARI 6/8/2023 7/19/2023 7/25/2023
OBS 00000 SGTI4
ETTY

Alexandra
208910 OENG BULK CARGADA
CASTELLONARI 6/8/2023 7/19/2023 7/25/2023
OBS 00000 SGTI4
ETTY

208910 OENG BULK Carlos CARGADA

8/1/2023 8/3/2023 8/3/2023
OBS 00009 MOGOLLON SGTI4

208910 OENG BULK Carlos CARGADA

8/15/2023 8/30/2023 8/30/2023
OBS 00024 MOGOLLON SGTI4

208910_OENG_BUL
Jeffer Perez 8/28/2023 PENDIENTE
K_OBS_11025
208910 OENG BULK
Jeffer Perez 8/28/2023 PENDIENTE
OBS 12026
PENDIENTE EnvironmentaMETALMECANICA
TRATADA H-S ELECTRICA
VALIDADA SOCIAL CIVIL
CARGADA
SGTI4 ONSHORE
OFFSHORE
GERENCIAL