Chequeo Dossier Comeca
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Transcript of Chequeo Dossier Comeca
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REVISION DE DOSSIER
PROVEEDOR COMECAORDEN DE COMPRA DCU SHC Structural Equipment - PO# 42166007-PO-1131113001
REVISIÓN CONTROL DE DOCUMENTOS
# REQUISITO CUMPLE NO CUMPLE OBSERVACIONES
GENERALES
1 - ESPANOL /INGLES Se presenta en espanol, algunos documentos en ingles.
2 - 4 COPIAS EN TAMANO A4 X 4 COPIAS
3 - 2 JUEGOS DE ARCHIVOS ELECTRONICOS EN MS WORD X
MANUALES DE INSTALACIÓN, OPERACIÓN, MANTENIMIENTO.
CODIGO NOMBRE REVISION FECHA FISICO CD
10 OT.1080-11-A43 MANUAL DE MONTAJE DE BANDA TRANSPORTADORA 113-SHC-CNVR-001 0 28-Sep-12 CUMPLE CUMPLE
11 OT.1080-11-A44 MANUAL DE MONTAJE DE ESTRUCTURAS METALICAS 0 28-Sep-12 CUMPLE CUMPLE
9 OT.1080-11-A44 (ENGLISH) 1 12-Nov-12 FALTA CUMPLE
13 OT-.1080-11-A45 MANUAL DE MONTAJE DE LA TOLVA 0 20-Feb-13 CUMPLE CUMPLE
6 OT.1080-11-A48 MANUAL DE OPERACIÓN Y MANTENIMIENTO DE ESTRUCTURAS METÁLICAS 1 26-Oct-12 CUMPLE CUMPLE
7 OT.1080-11-A49 0 20-Nov-12 CUMPLE CUMPLE
5 OT.1080-11-A47 MANUAL DE OPERACIÓN Y MANTENIMIENTO DE LA TOLVA 1 26-Oct-12 CUMPLE CUMPLE
12 RBCOL - 035 - 1321 - - CUMPLE CUMPLE
OTROS
PLAN DE CALIDAD
18 - 2 COPIAS DEL PLAN DE CALIDAD NO CUMPLE NO CUMPLE
- REGISTROS DE PRODUCTO NO CONFORME - - CUMPLE
ITP COMPLETO/PROCEDIMIENTOS REQUERIDOS POR EL ITP
19 OT.1080-11-A24 INSPECTION AND TEST PLAN B 7-Feb-12
20 OT.1080-11-A30 INSPECTION AND TEST PLAN (I BEAM) A 25-Jan-12 NO AGREGADO
21 OT.1080-11-A26 GALVANIZING PROCEDURE A 3-Feb-12
OT.1080-11-A34 LIQUID PENETRANT TESTING PROCEDURE A 13-Mar-12
IT-05-002E 5 12-Aug-10 ADICIONADO
No fueron impresos los manuales en ingles , solo se adjuntan en el CD.
Manual de la unidad hidraulica en espanol no esta en version editable.
STEEL STRUCTURESERECTION MANUAL
MANUAL DE OPERACIÓN Y MANTENIMIENTOBANDA TRANSPORTADORA
113-SCH-CNVR-001
UNIDAD HIDRAULICACOMECA - REFICAR
NO FUE REVISADO POR MECOR
VERSION Y FECHA DEL DOCUMENTO IMPRESO
(1/09/12/2011) NO COINCIDE CON EL LISTADO
DE DOCUMENTOS APROBADOS POR MECOR
CODIGO: REVISION B -17/11/2011
CODIGO: IT-05-018-B/06-03-2012/ ESPANOL
SPECIFICATIONS FOR CLEANLINESS AND CONTROL ON PAINTING APPLICATIONS
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- CERTIFICADO DE MATERIALES - - CUMPLE
REPORTE DE INSPECCION DE LIMPIEZA Y PINTURA - - CUMPLE
PROCEDIMIENTO PARA LA PRE-FABRICACIÓN DE VIGAS 5 10-May-12 ADICIONADO
REGISTROS DE ENSAYOS NO DESTRUCTIVOS - - CUMPLE
22 REGISTROS DE CONTROL DE TRAZABILIDAD - - CUMPLE
PROCEDIMIENTOS Y REGISTROS DE SOLDADURA
23 OT.1080-11-A36 ULTRASONIC AND MAGNETIC TEST PROCEDURES F 21-Jul-12
24 OT.1080-11-A33 WELDING DOCUMENTS (I- BEAM) A 2-Mar-12NO ADJUNTADO
25 OT.1080-11-A34 LIQUID PENETRANT TESTING PROCEDURE A 13-Mar-12NO ADJUNTADO
26 OT.1080-11-A35 NON DESTRUCTIVE TESTING QUALIFICATION OF PERSONAL A 13-Mar-12
27 OT.1080-11-A25 A 2-Apr-12
PROCEDIMIENTO DE ULTRASONIDO 1 26-May-07 ADICIONADO PREDOCON /ESPANOL
PROCEDIMIENTO INSPECCIÓN POR PARTICULAS MAGNETICAS 2 26-Jun-12 ADICIONADO PREDOCON /ESPANOL
- QW - - CUMPLE CUMPLE
- PQR - - CUMPLE CUMPLE
- WPS - - CUMPLE CUMPLE
- REGISTROS DE ENSAMBLE DE SOLDADURA - - CUMPLE CUMPLE
- REPORTES DE RADIOGRAFIA - - CUMPLE CUMPLE
- REGISTROS DE CONTROL DE METROLOGÍA - - CUMPLE CUMPLE
PAINTING CONTROL SHEETS
DATASHEET PAINTING - - CUMPLE CUMPLE
CERTIFICADO DE CALIDAD DE MATERIALES - - CUMPLE CUMPLE
8 SHOP DRAWINGS
OT.1080-11-B06 1/6 TAIL PULLEY GUARD SHOP DRAWING C 30-Mar-12
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OT.1080-11-B06 2/6 TAIL PULLEY GUARD SHOP DRAWING C 30-Mar-12
OT.1080-11-B06 3/6 TAIL PULLEY GUARD SHOP DRAWING C 30-Mar-12
OT.1080-11-B06 4/6 TAIL PULLEY GUARD SHOP DRAWING C 30-Mar-12
OT.1080-11-B06 5/6 TAIL PULLEY GUARD SHOP DRAWING C 30-Mar-12
OT.1080-11-B06 6/6 TAIL PULLEY GUARD SHOP DRAWING C 30-Mar-12
OT.1080-11-B09 1/20 HEAD CHUTE SHOP DRAWING C 30-Mar-12
OT.1080-11-B09 2/20 HEAD CHUTE SHOP DRAWING C 30-Mar-12
OT.1080-11-B09 3/20 HEAD CHUTE SHOP DRAWING C 30-Mar-12
TIENE EL MISMO CODIGO DEL PLANO BASE PLATES
FOR PULLEYS FABRICATION BUILT.
CODIGO: IT-05-09, REVISION 0/01-02-2012
WELDING PROCEDURE AND PQR(COVER SHEET)
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OT.1080-11-B09 4/20 HEAD CHUTE SHOP DRAWING C 30-Mar-12
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OT.1080-11-B09 5/20 HEAD CHUTE SHOP DRAWING C 30-Mar-12
OT.1080-11-B09 6/20 HEAD CHUTE SHOP DRAWING C 30-Mar-12
OT.1080-11-B09 7/20 HEAD CHUTE SHOP DRAWING C 30-Mar-12
OT.1080-11-B09 8/20 HEAD CHUTE SHOP DRAWING C 30-Mar-12
OT.1080-11-B09 9/20 HEAD CHUTE SHOP DRAWING C 30-Mar-12
OT.1080-11-B09 10/20 HEAD CHUTE SHOP DRAWING C 30-Mar-12
OT.1080-11-B09 13/20 HEAD CHUTE SHOP DRAWING C 30-Mar-12
OT.1080-11-B09 14/20 HEAD CHUTE SHOP DRAWING C 30-Mar-12
OT.1080-11-B09 15/20 HEAD CHUTE SHOP DRAWING C 30-Mar-12
OT.1080-11-B09 16/20 HEAD CHUTE SHOP DRAWING C 30-Mar-12
OT.1080-11-B09 17/20 HEAD CHUTE SHOP DRAWING C 30-Mar-12
OT.1080-11-B09 18/20 HEAD CHUTE SHOP DRAWING C 30-Mar-12
OT.1080-11-B09 19/20 HEAD CHUTE SHOP DRAWING C 30-Mar-12
OT.1080-11-B09 20/20 HEAD CHUTE SHOP DRAWING C 30-Mar-12
OT.1080-11-B10 1/5 TRANSITION RECTANGULAR CHUTE SHOP DRAWING C 30-Mar-12
OT.1080-11-B10 2/5 TRANSITION RECTANGULAR CHUTE SHOP DRAWING C 30-Mar-12
OT.1080-11-B10 3/5 TRANSITION RECTANGULAR CHUTE SHOP DRAWING C 30-Mar-12
OT.1080-11-B10 4/5 TRANSITION RECTANGULAR CHUTE SHOP DRAWING C 30-Mar-12
OT.1080-11-B10 5/5 TRANSITION RECTANGULAR CHUTE SHOP DRAWING C 30-Mar-12
OT.1080-11-B11 1 /11 COLLECTING BIN SHOP DRAWING D 30-Mar-12
OT.1080-11-B11 2 /11 COLLECTING BIN SHOP DRAWING D 30-Mar-12
OT.1080-11-B11 3/11 COLLECTING BIN SHOP DRAWING D 30-Mar-12
OT.1080-11-B11 4 /11 COLLECTING BIN SHOP DRAWING D 30-Mar-12
OT.1080-11-B11 5 /11 COLLECTING BIN SHOP DRAWING D 30-Mar-12
OT.1080-11-B11 6 /11 COLLECTING BIN SHOP DRAWING D 30-Mar-12
OT.1080-11-B11 7 /11 COLLECTING BIN SHOP DRAWING D 30-Mar-12
OT.1080-11-B11 8 /11 COLLECTING BIN SHOP DRAWING D 30-Mar-12
OT.1080-11-B11 9 /11 COLLECTING BIN SHOP DRAWING D 30-Mar-12
OT.1080-11-B11 10 /11 COLLECTING BIN SHOP DRAWING D 30-Mar-12
OT.1080-11-B11 11 /11 COLLECTING BIN SHOP DRAWING D 30-Mar-12
OT.1080-11-B14 1 / 7 SUPPORTS IMPLEMENTATION SHOP DRAWING B 27-Mar-12
OT.1080-11-B14 2 / 7 SUPPORTS IMPLEMENTATION SHOP DRAWING B 27-Mar-12
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OT.1080-11-B14 3 / 7 SUPPORTS IMPLEMENTATION SHOP DRAWING B 27-Mar-12
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OT.1080-11-B14 4 / 7 SUPPORTS IMPLEMENTATION SHOP DRAWING B 27-Mar-12
OT.1080-11-B14 5 / 7 SUPPORTS IMPLEMENTATION SHOP DRAWING B 27-Mar-12
OT.1080-11-B14 6 / 7 SUPPORTS IMPLEMENTATION SHOP DRAWING B 27-Mar-12
OT.1080-11-B14 7 / 7 SUPPORTS IMPLEMENTATION SHOP DRAWING B 27-Mar-12
OT.1080-11-B15 1 / 5 SUMP PUMPS SHOP DRAWING C 27-Mar-12
OT.1080-11-B15 2 / 5 SUMP PUMPS SHOP DRAWING C 27-Mar-12
OT.1080-11-B15 3 / 5 SUMP PUMPS SHOP DRAWING C 27-Mar-12
OT.1080-11-B15 4/ 5 SUMP PUMPS SHOP DRAWING C 27-Mar-12
OT.1080-11-B15 5 / 5 SUMP PUMPS SHOP DRAWING C 22-Feb-12
OT.1080-11-A27 PAINTING / SURFACE PROTECTION PROCEDURES A 2-Apr-12
OT.1080-11-B07 1 / 9 TAKE UP SHOP DRAWING D 20-Mar-12
OT.1080-11-B07 2/ 9 TAKE UP SHOP DRAWING D 20-Mar-12
OT.1080-11-B07 3 / 9 TAKE UP SHOP DRAWING D 20-Mar-12
OT.1080-11-B07 4 / 9 TAKE UP SHOP DRAWING D 20-Mar-12
OT.1080-11-B07 5/ 9 TAKE UP SHOP DRAWING D 20-Mar-12
OT.1080-11-B07 6 / 9 TAKE UP SHOP DRAWING D 20-Mar-12
OT.1080-11-B07 7 / 9 TAKE UP SHOP DRAWING D 20-Mar-12
OT.1080-11-B07 8 / 9 TAKE UP SHOP DRAWING D 20-Mar-12
OT.1080-11-B07 9 / 9 TAKE UP SHOP DRAWING D 20-Mar-12
OT.1080-11-B01 26/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 100/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 101/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 102/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 103/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 104/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 105/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 106/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 107/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 108/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 109/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 110/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 111/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
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OT.1080-11-B01 112/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
ESTO
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OT.1080-11-B01 113/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 114/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 115/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 116/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 117/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 118/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 119/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 120/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 121/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 122/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 123/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 124/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 125/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 126/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 127/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 128/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 129/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 130/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 131/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 132/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 133/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 134/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 135/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 136/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 137/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 138/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 139/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 140/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 141/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 142/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 143/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 144/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
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OT.1080-11-B01 145/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
ESTO
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OT.1080-11-B01 146/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 147/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 148/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 149/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 150/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 151/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 152/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 153/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 154/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 155/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 156/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 157/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 158/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 159/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 160/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 161/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 162/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B01 163/164 COKE HOPPER BUILDING SHOP DRAWING B 14-Apr-12
OT.1080-11-B08 1/10 TRANSFER CHUTE SHOP DRAWING G 11-May-12
OT.1080-11-B08 2/10 TRANSFER CHUTE SHOP DRAWING G 11-May-12
OT.1080-11-B08 3/10 TRANSFER CHUTE SHOP DRAWING G 11-May-12
OT.1080-11-B08 4/10 TRANSFER CHUTE SHOP DRAWING G 11-May-12
OT.1080-11-B08 5/10 TRANSFER CHUTE SHOP DRAWING G 11-May-12
OT.1080-11-B08 6/10 TRANSFER CHUTE SHOP DRAWING G 11-May-12
OT.1080-11-B08 7/10 TRANSFER CHUTE SHOP DRAWING G 11-May-12
OT.1080-11-B08 8/10 TRANSFER CHUTE SHOP DRAWING G 11-May-12
OT.1080-11-B08 9/10 TRANSFER CHUTE SHOP DRAWING G 11-May-12
OT.1080-11-B08 10/10 TRANSFER CHUTE SHOP DRAWING G 11-May-12
PLANOS
CODIGO TITULO VERSION FECHA FISICO CD
OT.1080-11-A01 1/7 0 13-Jun-12 CUMPLE CUMPLE COKE HOPPER BUILDING
PLAN - DETAILSERECTION DRAWING
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OT.1080-11-A01 2/7 0 13-Jun-12 CUMPLE CUMPLE
OT.1080-11-A01 3/7 0 13-Jun-12 CUMPLE CUMPLE
OT.1080-11-A01 4/7 0 13-Jun-12 CUMPLE CUMPLE
OT.1080-11-A01 5/7 0 13-Jun-12 CUMPLE CUMPLE
OT.1080-11-A01 6/7 0 13-Jun-12 CUMPLE CUMPLE
OT.1080-11-A01 7/7 4 28-Sep-12 CUMPLE CUMPLE
TRANSFER TOWER
OT.1080-11-A02 1/6 0 13-Jun-12 CUMPLE CUMPLE
OT.1080-11-A02 2/6 1 19-Sep-12 CUMPLE CUMPLE
OT.1080-11-A02 3/6 1 19-Sep-12 CUMPLE CUMPLE
OT.1080-11-A02 4/6 0 13-Jun-12 CUMPLE CUMPLE
OT.1080-11-A02 5/6 0 13-Jun-12 CUMPLE CUMPLE
OT.1080-11-A02 6/6 2 28-Sep-12 CUMPLE CUMPLE
CONVEYOR
OT.1080-11-A03 1/3 1 20-Sep-12 CUMPLE CUMPLE
OT.1080-11-A03 2/3 1 20-Sep-12 CUMPLE CUMPLE
OT.1080-11-A03 3/3 3 20-Sep-12 CUMPLE CUMPLE
COKE HOPPER
OT.1080-11-A04 1/4 1 24-Dec-12 CUMPLE CUMPLE
OT.1080-11-A04 2/4 1 24-Dec-12 CUMPLE CUMPLE
OT.1080-11-A04 3/4 1 24-Dec-12 CUMPLE CUMPLE
OT.1080-11-A04 4/4 1 4-Mar-13 CUMPLE CUMPLE
SKIRTBOARD
OT.1080-11-A05 1 / 2 1 24-Apr-13 CUMPLE CUMPLE
OT.1080-11-A05 2 / 2 1 24-Apr-13 CUMPLE CUMPLE
TAIL PULEY GUARDS
COKE HOPPER BUILDINGELEVATION - DETAILSERECTION DRAWING
COKE HOPPER BUILDINGELEVATION - DETAILSERECTION DRAWING
COKE HOPPER BUILDINGDETAILS
ERECTION DRAWING
COKE HOPPER BUILDINGDETAILS
ERECTION DRAWING
COKE HOPPER BUILDINGDETAILS
ERECTION DRAWING
COKE HOPPER BUILDINGPLAN FLOOR GRATINGERECTION DRAWING
TRANSFER TOWER 113-SHC-TT-001PLAN - DETAILS
ERECTION DRAWING
TRANSFER TOWER 113-SHC-TT-001PLAN - ELEVATION - DETAILS
ERECTION DRAWING
TRANSFER TOWER 113-SHC-TT-001ELEVATION - DETAILSERECTION DRAWING
TRANSFER TOWER 113-SHC-TT-001 DETAILS
ERECTION DRAWING
TRANSFER TOWER 113-SHC-TT-001 DETAILS
ERECTION DRAWING
TRANSFER TOWER 113-SHC-TT-001 PLAN FLOOR GRATINGERECTION DRAWING
CONVEYOR 113-SHC-CNVR-001PLAN - ELEVATIONS - DETAILS CHASSIS
ERECTION DRAWING
CONVEYOR 113-SHC-CNVR-001PLAN - ELEVATIONS - DETAILS CHASSIS
ERECTION DRAWING
CONVEYOR 113-SHC-CNVR-001PLAN - ELEVATIONS - DETAILS CHASSIS
ERECTION DRAWING
COKE HOPPERGENERAL DETAILS
ASSEMBLY AND ERECTION DRAWING
COKE HOPPERGENERAL DETAILS
ASSEMBLY AND ERECTION DRAWING
COKE HOPPERGENERAL DETAILS
ASSEMBLY AND ERECTION DRAWING
COKE HOPPERGENERAL DETAILS
ASSEMBLY AND ERECTION DRAWING
CONVEYOR 113- SHC-CNVR-001SKIRTBOARD
ERECTION DRAWING
CONVEYOR 113- SHC-CNVR-001SKIRTBOARD
ERECTION DRAWING
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OT.1080-11-A06 0 19-Jun-12 CUMPLE CUMPLE
OT.1080-11-A07 1 / 2 0 15-Jun-12 CUMPLE CUMPLE
OT.1080-11-A07 2 / 2 0 15-Jun-12 CUMPLE CUMPLE
TRANSFER CHUTE
OT.1080-11-A08 3 24-Apr-13 CUMPLE CUMPLE
HEAD CHUTE
OT.1080-11-A09 1/2 1 24-Apr-13 CUMPLE CUMPLE
OT.1080-11-A09 2/2 1 24-Apr-13 CUMPLE CUMPLE
TRANSITION REGULAR CHUTE
OT.1080-11-A10 0 16-Jun-12 CUMPLE CUMPLE
COLLECTING BIN
OT.1080-11-A11 0 15-Jun-12 CUMPLE CUMPLE
HYDRAULIC GATE
OT.1080-11-A12 1 28-Feb-13 CUMPLE
DETAIL SUPPORTS
OT.1080-11-A13 0 16-Jun-12 CUMPLE CUMPLE
SUPPORTS IMPLEMENTATIONS
OT.1080-11-A14 1 7-Jul-12 CUMPLE CUMPLE
SUMP PUM
OT.1080-11-A15 0 30-Jun-12 CUMPLE CUMPLE
COKE HOPPER BUILDING CLOSING
OT.1080-11-A16 0 28-Sep-12 CUMPLE CUMPLE
OT.1080-11-A36 BASE PLATE FOR PULLEYS 1 2-Aug-12 CUMPLE NO ADJUNTADO
OT.1080-11-A37 TRANSFER TOWER CLOSING ERECTION DRAWING 0 28-Sep-12 CUMPLE CUMPLE
OT.1080-11-A38 0 12-Oct-12 CUMPLE NO ADJUNTADO
OT.1080-11-A39 2 20-Nov-12 CUMPLE PDF
TAIL PULLEY GUARDFABRICATION AS BUILT
TAKE UPERECTION DRAWING
TAKE UPERECTION DRAWING
TRANSFER CHUTEERECTION DRAWING
CONVEYOR 113-SHC-CNVR-001HEAD CHUTE
ERECTION DRAWING
CONVEYOR 113-SHC-CNVR-001HEAD CHUTE
ERECTION DRAWING
TRANSITION RECTANGULAR CHUTEFABRICATION AS BUILT
COLLECTING BINPLANT - ELEVATION - DETAILS
FABRICATION AS BUILT
HYDRAULIC GATEFABRICATION AS BUILT
Se anexo al dossier la revision 0 de este
documento.
DETAIL SUPPORTSSHOP DRAWINGS
FABRICATION AS BUILT
SUPPORTS IMPLEMENTATIONFABRICATION AS BUILT
SUMP PUMPSERECTION DRAWING
COKE HOPPER BUILDINGCLOSING
ERECTION DRAWING
GEAR AND MOTOR SUPPORTERECTION DRAWING
COUPLINGS MACHININGFABRICATION AS BUILT
![Page 9: Chequeo Dossier Comeca](https://reader036.fdocuments.es/reader036/viewer/2022083011/5695cffd1a28ab9b029071a9/html5/thumbnails/9.jpg)
COMENTARIOS
1 No se encuentra el plan de calidad ni fisicamente ni en el cd entregado.
2
3
4
5
6
El documento INSPECTION AND TEST PLAN (OT.1080-11-A24) adjuntado no coincide con el aprobado por MECOR, el cual tiene versión B con fecha de 07/02/2012. El documento adjuntado es version 0 con fecha de 19/11/2012.
El documento ULTRASONIC AND MAGNETIC TEST PROCEDURES tiene el mismo codigo del Plano PLANO BASE PLATES FOR PULLEYS FABRICATION BUILT, (OT.1080-11-A36)
Se anexo al dossier fisico la revision 0 del documento (OT.1080-11-A12) HYDRAULIC GATE FABRICATION AS BUILT, MECOR aprobó la revisión 1 del 28-02-2013,
No se adjuntaron en el CD, los planos: - OT.1080-11-A36, BASE PLATE FOR PULLEYS. -OT.1080-11-A38, GEAR AND MOTOR SUPPORT ERECTION DRAWING. -OT.1080-11-A41 , VENTILATION SYSTEM GRATING GENERAL DETAILS.
Solo se adjuntaron en el cd, los pdf de los siguientes documentos: -OT.1080-11-A39,COUPLINGS MACHINING FABRICATION AS BUILT. - OT.1080-11-A46, MECHANICAL COMPONENTS LAYOUT. -OT.1080-11-A53, VIRTUAL INSPECTION PREASSEMBLY COUPLINGS. -OT.1080-11-A54, VIRTUAL INSPECTION PREASSEMBLY BACKSTOP.