Chequeo Dossier Comeca

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REVISION DE DOSSIER PROVEEDOR COMECA ORDEN DE COMPRA DCU SHC Structural Equipment - PO# 42166007-PO-1131113001 REVISIÓN CONTROL DE DOCUMENTOS # REQUISITO CUMPLE NO CUMPLE OBSERVACIONES GENERALES 1 - ESPANOL /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 - 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 Se presenta en espanol, algunos documentos en ingles. 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 STRUCTURES ERECTION MANUAL MANUAL DE OPERACIÓN Y MANTENIMIENTO BANDA TRANSPORTADORA 113-SCH-CNVR-001 UNIDAD HIDRAULICA COMECA - 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

description

Chequeo

Transcript of Chequeo Dossier Comeca

Page 1: Chequeo Dossier Comeca

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

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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

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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

Page 8: Chequeo Dossier Comeca

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

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.