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166000-000-GE-SC94-0003 CMS-770-02-FM-20200 Issued for Use Rev 0 21 September 2011
1.1 Deliverables required for approval or review by Contractor shall be submitted in accordance with the Subcontract.
1.1 Entregables requeridos para aprobación o revisión por el Asesor deberán ser transmitidos de acuerdo con el Subcontrato.
1.2 All drawings submitted by Subcontractor shall be provided on an on-going basis in accordance with the Schedule. They shall be in the form of black lines on white background and shall bear a title block, the format of which shall be agreed with Contractor.
1.2 Todos los dibujos presentados por el Subcontratista deberán ser facilitados continuamente de conformidad con el Cronograma. Deberán seguir el siguiente formato, líneas negras sobre fondo blanco y llevarán un rotulo. El formato será acordado con el Contratista.
1.3 Drawings shall not exceed AO in original, and shall be submitted in legible A3 size. Three (3) prints of each drawing shall be provided. The drawings shall also be produced in electronic format using Autocad. Subcontractor shall notify Contractor of the schedule and version it is using for the various elements of the Subcontract Work. Final files shall be of the *.dgn or *.dwg format, but intermediate files shall be A3 PDF format.
1.3 Dibujos no deberán de exceder AO en el original, y deberán ser presentados en tamaño legible de A3. Tres (3) copias de cada dibujo serán entregados. Los dibujos también deberán de ser producidos en formato electrónico usando Autocad. Subcontratistadeberá notificar al Contratista sobre el calendario y la versión que se está usando para los diversos elementos del Trabajo del Subcontrato. Los archivos Finales deberán estar en el formato *.dgn o *. dwg, pero archivos intermedios deben estar en el formato PDF A3.
1.4 All layouts and arrangement drawings shall be to scale and shall include a graphical scale to aid the use of photographic reproductions. All dimensions shall be given in Imperial units.
1.4 Todos los diseños y dibujos deberán estar hechos a escala e incluir una escala gráfica como ayuda a la utilización de las reproducciones fotográficas. Todas las dimensiones se darán en unidades imperiales.
1.5 Subcontractor shall submit the drawing/document index (see table in section 2.0 below) within thirty (30) Days of the effective date of the Subcontract. The drawing/document index shall list all of the drawings/documents it is expected that Subcontractor will produce. The drawing/document list shall thereafter be revised and issued monthly as required under 1.2.1 below.
1.5 Subcontratista deberá presentar el índice del dibujo/documento (véase cuadro en la sección 2.0 más abajo) dentro de los treinta (30) Díasde la fecha efectiva del Subcontrato. El índice del dibujo/documento incluirá una lista de todos los dibujos y documentos que deberán ser producidos por el Subcontratista. La lista de dibujos/documentos deberá ser revisada y publicados mensualmente como se requiere en la sección 1.2.1.
1.6 Deliverables shall be numbered strictly in accordance with Contractor’s project numbering procedure in 000-PR-PJ02-0001.01. The block of sequential numbers assigned to this Subcontract is 1266inclusive.
1.6 Los Entregables deberán estar numerados estrictamente de conformidad con el procedimiento de numeración del proyecto del Contratista en 000-PR-PJ02-0001.01. El bloque de la secuencia de numeración asignado a este Asesor son 1266 inclusivo.
Document No.:166000-SC-1266-0008
Revision No. 1
Status: Issue for Bid/Inquiry
Date: Sept. 26, 2011
APPENDIX 2 - SUBCONTRACT LIST OF DELIVERABLES AND DOCUMENTS
APENDICE 2 - LISTA DE DOCUMENTOS Y PRODUCTOS ENTREGABLES DEL
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166000-000-GE-SC94-0003 CMS-770-02-FM-20200 Issued for Use Rev 0 21 September 2011
2.0 Deliverables for Submission During the Subcontract
2.0 Entregables para Inspección durante el Subcontrato
Subcontractor shall submit the Deliverablesrequired for approval/review/comment by Contractor as listed in the following drawing/document index in a timely manner and in accordance with the Subcontract. Subcontractor shall submit up to three copies at Contractor discretion. The drawing/document index shall be updated and issued to Contractor on a monthly basis.
Subcontratista deberá entregar los Entregables requeridos para aprobación/inspección/comentario por el Contratista como ha sido inscrito en lista en el siguiente índice de dibujo/documento de manera oportuna y de conformidad con el Subcontrato. Subcontratista deberá presentar hasta tres copias a discreción del Contratista. El índice de dibujos/documentos deberá ser actualizado y enviado al Contratista mensualmente.
Item DescriptionEquipment Description
Description of the equipment to be used on the project
Permits Permits required from regulatory agenciesProduction Forecast Description of anticipated production.Quality Documents Methods of Quality Control/Quality Assurance usedDrawings Contractor shall submit shop drawings indicating the
arrangement of the test and all design calculationsCompany Qualifications
History of projects completed over the past 5 years for projects similar in nature, location, soil conditions, schedule, etc.
3.0 Additional Deliverables for Information 3.0 Información de Entregables Adicionales
Further Deliverables may be required by Contractor during the performance of the Subcontract. Subcontractor shall be given reasonable notice of these requirements, and will be reimbursed separately (unless in Contractor’s sole opinion the Deliverable is required to demonstrate Subcontractor’scompliance with the requirements of the Subcontract).
Entregables adicionales podrán ser requeridos por el Contratista durante el desempeño del Subcontrato. Subcontratistadeberá recibir un aviso razonable de estos requisitos, y será reembolsado por separado (al menos que en opinión del Contratista el Entregable es necesario para demostrar el cumplimiento del Subcontratista con los requisitos del Subcontrato).
4.0 Review of Deliverables 4.0 Revisión de Entregables
4.1 Contractor shall not be responsible for checking the accuracy of the drawings produced by Subcontractor. Subcontractorshall carry out any necessary checks required to verify the accuracy.
4.1 Contratista no será responsable de revisar la exactitud del los dibujos producidos por el Subcontratista. El Subcontratista deberá llevar a cabo los controles necesarios para verificar la precisión.
Document No.:166000-SC-1266-0008
Revision No. 1
Status: Issue for Bid/Inquiry
Date: Sept. 26, 2011
APPENDIX 2 - SUBCONTRACT LIST OF DELIVERABLES AND DOCUMENTS
APENDICE 2 - LISTA DE DOCUMENTOS Y PRODUCTOS ENTREGABLES DEL
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166000-000-GE-SC94-0003 CMS-770-02-FM-20200 Issued for Use Rev 0 21 September 2011
4.2 Drawings supplied to Contractor by Subcontractor for approval/review/comment shall be supplied, where appropriate, complete with all calculations and supporting documentation and verified by Subcontractoras being final unless clearly indicating exceptions.
4.2 Dibujos proporcionados al Contratista por el Subcontratista para su aprobación/revisión/comentario deberán ser proporcionados, cuando sea necesario, completo con todas las calculaciones y documentación de apoyo y verificado por el Subcontratista como definitivo al menos que hayan excepciones claramente indicadas.
4.3 Deliverables submitted to Contractor shall not relieve Subcontractor of any of Subcontractor’s obligations to comply with the requirements of the Subcontract.
4.3 Entregables presentados al Contratista no deberán de aliviar al Subcontratista de ningún tipo de obligación del Subcontratista de cumplir con los requisitos del Subcontrato.
5.0 Schedule of Work 5.0 Cronograma de Trabajo
5.1 Subcontractor shall submit in accordance with the requirements of the Subcontract the necessary Schedule.
5.1 Subcontratista deberá presentar en conformidad con los requisitos del Subcontrato el Cronograma necesario.
5.2 The Schedule shall be produced using Primavera P3 or P5 software and shall be issued in both hard copy and electronic format (CD ROM). Subcontractor may propose to produce schedules on an alternative system provided Subcontractor can demonstrate equivalent or better flexibility. However, in the event that alternative software is used Subcontractor shall include in its price the supply and installation of licensed software to enable four (4) of Contractor’s/Client’spersonnel to read and perform exercises on such schedules.
5.2 El Cronograma deberá ser producido utilizando el programa Primeravera P3 o P5 y deberá ser publicado en forma impresa y en formato electrónico (CD-ROM). Subcontratista podrá proponer la producción de cronogramas en un sistema alternativo, si el Subcontratista puede demostrar flexibilidad equivalente o mayor. Sin embargo, en caso que se use un programa distinto, el Subcontratista deberá incluir en su precio el suministro y la instalación autorizada del programa que permita a cuatro (4) personas del personal del Contratista/Cliente puedan para leer y realizar ejercicios en dichos cronogramas.
5.3 Subcontractor shall provide to Contractor a Subcontract Execution Plan based on the P3 schedule provided by Contractor. This shall include the rolling six week look-a-head and the Weekly Work Plan. Both will be used by Subcontractor throughout the execution of the Work.
The rainy season must be considered in the detailed planning of work.
5.3 Subcontratista deberá proporcionar al Contratista un Plan de Cumplimiento del Subcontrato basado en el itinerario P3 proporcionado por el Contratista. Esto incluirá un plan móvil de previsión de seis semanas y el Plan de Trabajo Semanal .El Subcontratista usara ambos durante la realización de Trabajos.
La temporada de lluvia deber ser considerar en la planificación detallada de Trabajos.
Document No.:166000-SC-1266-0008
Revision No. 1
Status: Issue for Bid/Inquiry
Date: Sept. 26, 2011
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166000-000-GE-SC94-0003 CMS-770-02-FM-20200 Issued for Use Rev 0 21 September 2011
Equipment Description: Description of the equipment to be used on the project.
Production Forecast: Description of anticipated production completed per day.
Permits: Permits required from regulatory agencies are the responsibility of the Subcontractor. Permits that the Subcontractor shall obtain from the Contractor should be clearly and completely described.
Quality Documents: Methods of Quality Control/Quality Assurance used; i.e. checklists, inspection forms, data records.
6.0 Documentación y Manuales Finales
Descripción del Equipo: Descripción del equipo que se usara en el proyecto
Pronostico de Producción: Descripción de la producción anticipada completada cada día.
Permisos: Permisos requeridos por agencias regulatorias son la responsabilidad del Subcontratista. Permisos que el Subcontratista deberá obtener del Contratista deberá ser claramente y completamente descrito.
Calidad de Documentos: Métodos de Control de Calidad/Aseguración de Calidad usada; ej. Lista de control, formularios de inspección, y registros de datos.
6.1 General
All information shall be supplied so as to allow incorporation into standard-sized, hard bound, loose-leaf notebooks.
6.1 General
Toda información deberá ser suministrada para permitir su incorporación a cuadernos de tamaño estándar.
Subcontractor shall provide three (3) paper copies and three (3) CD-ROM copies of all such information, which shall include, but not be limited to:
a) Construction history to include agreed deviations to the proposed design.
b) If applicable, description of hazardous areas and precautions to be taken during access to such areas.
c) Specification of all Materials that theSubcontractor supplies used in construction, their location in the Site and approved suppliers.
d) A list of all Materials and products used in the construction of the plant together withnames, addresses and telephone numbers of manufacturers, suppliers and Sub-Subcontractors.
Subcontratista deberá proveer tres (3) copias en papel y tres (3) copias en CD-ROM de toda la información, que deberá incluir entre otras:
a) Historia de construcción incluyendo cambios acordados al diseño propuesto.
b) Si aplica, descripción de zonas de peligro y de las precauciones que deberán ser tomadas durante el acceso a tales áreas.
c) La especificación de todos los Materiales que el Subcontratista suministra para ser utilizados en la construcción, su ubicación en el Sitio y suministradores aprobados.
d) Una lista de todos los Materiales y productos utilizados en la construcción de la planta junto con los nombres, las direcciones y los números telefónicos de fabricantes, suministradores y los Sub-Subcontratistas.
Document No.:166000-SC-1266-0008
Revision No. 1
Status: Issue for Bid/Inquiry
Date: Sept. 26, 2011
APPENDIX 2 - SUBCONTRACT LIST OF DELIVERABLES AND DOCUMENTS
APENDICE 2 - LISTA DE DOCUMENTOS Y PRODUCTOS ENTREGABLES DEL
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166000-000-GE-SC94-0003 CMS-770-02-FM-20200 Issued for Use Rev 0 21 September 2011
e) Manufacturers‘ guarantees and warranties e)Garantía del Fabricante.
6.2 As-Built Drawings
a) Subcontractor shall supply prior to the issue of the certificate of Completion of Subcontract Work drawings revised to show “As Built” facilities and stamped accordingly.
b) At least 90 Days prior to Completion of Subcontract Work, Subcontractor shall submit a comprehensive procedure and schedule dates for submission for the preparation of “As Built” drawings and this shall be agreed with Contractor.
c) Contractor reserves the right to audit the maintenance of “as built” drawings during the course of the work.
d) Any revisions to Operating and Maintenance Manuals and drawings arising after the issue of the draft manuals shall be made prior to issue of the certificate of Completion of Subcontract Work.
6.2 Planos Conforme a la Obra
a) El Subcontratista suministrará antes de emitir el certificado de Terminación de dibujos del Trabajo del Subcontratorevisados para mostrar "Planos según especificaciones" de las instalaciones y que sean estampados de la manera adecuada.
b) Por lo menos 90 Días antes de la Terminación del Trabajo del Subcontrato, el Subcontratista deberá entregar un procedimiento exhaustivo y establecer días de entrega para la preparación de “planos conforme” a la obra y el Contratista deberá de estar conforme con esto.
c) El Contratista se reserva el derecho a auditar el mantenimiento de los planos “según especificaciones”
d) Cualquier revisión a los manuales y dibujos de Operación y Mantenimiento deberán estar hechos antes de que el certificado de Terminación de Trabajos del Subcontrato sea publicado.
6.3 Drawings, Specifications, and Contract Documents via Appendixes and Attachments
The following drawings and documents, as provided by Contractor to Subcontractor, in relation to the Subcontract Works are hereby deemed to be incorporated into and made part of, the Subcontract:
6.3 Dibujos, Especificaciones y Documentos del Contrato vía Apéndices y Anexos
Los siguientes dibujos y documentos, proporcionados por el Contratista al Subcontratista, en relación a los Trabajos del Subcontrato se consideran incorporados a y forman parte del Subcontrato
Document No.:166000-SC-1266-0008
Revision No. 1
Status: Issue for Bid/Inquiry
Date: Sept. 26, 2011
APPENDIX 2 - SUBCONTRACT LIST OF DELIVERABLES AND DOCUMENTS
APENDICE 2 - LISTA DE DOCUMENTOS Y PRODUCTOS ENTREGABLES DEL
SUBCONTRATO Page: 7 of 32
166000-000-GE-SC94-0003 CMS-770-02-FM-20200 Issued for Use Rev 0 21 September 2011
Concrete Structural Design Calculations for Central Control Building Calculations for Transformers Foundation and Firewalls Structure for the Central Control BuildingCalculations for Special Support and Complementary equipments foundation for Central Control BuildingTransformer Yard Calculation for Drain Design for Central Control BuildingCENTRAL CONTROL BUILDING. LOCATIONPlumbing and Drains Design Calculations for Central Control Building CLEAN AGENT FIRE EXTINGUISHING SYSTEM CALCULATIONCentral Control Building Architectural Plan 1st floor levelCentral Control Building Architectural Plan 2nd floor levelCentral Control Building Architectural Plan Roof levelCentral Control Building Architectural Sections 1Central Control Building Architectural Sections 2Central Control Building Architectural Facades 1Central Control Building Architectural Facades 2Central Control Building Architectural Facades SectionsCentral Control Building Doors and Windows Schedule DetailCentral Control Building Doors and Windows 1Central Control Building Doors and Windows 2Central Control Building Architectural Detail 1Central Control Building Architectural Detail 2Central Control Building Architectural Finish Schedule 3Central Control Building Architectural Ceilings 1Central Control Building Architectural Ceilings 2Central Control Building Restrooms, Locker rooms and Canteen Rooms 2Central Control Building Architectural Furnishings 2Central Control Building Structural Steel for Platforms
Document No.:166000-SC-1266-0008
Revision No. 1
Status: Issue for Bid/Inquiry
Date: Sept. 26, 2011
APPENDIX 2 - SUBCONTRACT LIST OF DELIVERABLES AND DOCUMENTS
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166000-000-GE-SC94-0003 CMS-770-02-FM-20200 Issued for Use Rev 0 21 September 2011
and LaddersTransformers Yard Firewalls Dimensions and Reinforcement for CCBCentral Control Building Columns, Dimensions and ReinforcementCentral Control Building 1st level Slab on ground Details and Dimensions Central Control Building 1st level Beams reinforcement 1Elevator Duct Wall and Access StructureCentral Control Building 2nd level Beams Layout DimensionsCentral Control Building 2nd level Beams Reinforcement 1Central Control Building 2nd level Beams Reinforcement 2Central Control Building Roof level Slab and Beams Layout and DimensionsCentral Control Building Roof level Beams Reinforcement 1Central Control Building Roof level Beams Reinforcement 2Central Control Building Facade walls Reinforcement Central Control Building Structural Details Dimensions and Reinforcement 1Central Control Building Structural Details Dimensions and Reinforcement 2Transformers' Yard foundations layout dimensions for CCBTransformers' Yard foundations Dimensions and Reinforcement for CCBCentral Control Building Foundations Layout DimensionsCentral Control Building Foundations Reinforcement 1Central Control Building Foundations Reinforcement 2HVAC Condensing Unit foundationTransformers' Yard foundations for Complimentary equip. Dimensions and Reinforcement for CCBCentral Control Building Plumbing Plans and Isometric 1Central Control Building Plumbing Plans and Isometric 2Central Control Building Drains Plans and Isometric 1Central Control Building Drains Plans and Isometric 2Overall One Line Diagram. Unit 140. CCB
Document No.:166000-SC-1266-0008
Revision No. 1
Status: Issue for Bid/Inquiry
Date: Sept. 26, 2011
APPENDIX 2 - SUBCONTRACT LIST OF DELIVERABLES AND DOCUMENTS
APENDICE 2 - LISTA DE DOCUMENTOS Y PRODUCTOS ENTREGABLES DEL
SUBCONTRATO Page: 9 of 32
166000-000-GE-SC94-0003 CMS-770-02-FM-20200 Issued for Use Rev 0 21 September 2011
Detailed Single LineDETAILED SINGLE LINE LOB: 1, 2 & 3DETAILED SINGLE LINE LOB: 1, 2 & 3DETAILED SINGLE LINE LOB: 1, 2 & 3DETAILED SINGLE LINE LOB: 4DETAILED SINGLE LINE LOB: 4DETAILED SINGLE LINE LOB: 4Detailed Single Line DiagramOne Line DiagramOne Line DiagramElectrical Equipment Layout. CCB. First FloorElectrical Equipment Layout.CCB. Second FloorPanel Schedule 140-LP-52Panel Schedule 140-PP-55Panel Schedule 140-LP-53Panel Schedule 140-PP-56Panel Schedule 140-PP-57Panel Schedule 140-PP-58Panel Schedule 140-LP-51-APanel Schedule 140-LP-51-BPanel Schedule 140-LP-50Grounding Central Control Building, Ground FloorGrounding Central Control Building, Second FloorGrounding Central Control Building, Roof LevelGrounding Central Control Building, Signal Reference GridLIGHTING & RECEPTACLES DETAILSLIGHTING & RECEPTACLES DETAILSLIGHTING & RECEPTACLES DETAILSLIGHTING & RECEPTACLES DETAILSLIGHTING & RECEPTACLES DETAILSOutdoor Lighting. CCB.Outdoor Lighting. CCB Parking LotRACEWAYS DRAWINGS LOB: 1, 2, & 3RACEWAYS DRAWINGS LOB: 1, 2, & 3RACEWAYS DRAWINGS LOB: 4RACEWAYS DRAWINGS LOB: 4RACEWAYS DRAWINGS LOB: 4Raceway Drawings
Document No.:166000-SC-1266-0008
Revision No. 1
Status: Issue for Bid/Inquiry
Date: Sept. 26, 2011
APPENDIX 2 - SUBCONTRACT LIST OF DELIVERABLES AND DOCUMENTS
APENDICE 2 - LISTA DE DOCUMENTOS Y PRODUCTOS ENTREGABLES DEL
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166000-000-GE-SC94-0003 CMS-770-02-FM-20200 Issued for Use Rev 0 21 September 2011
Raceway DrawingsRaceway DrawingsRaceway DrawingsRaceway DrawingsLightning Control Building Roof LevelLIGHTNING DRAWINGS LOB: 1, 2, & 3Lightning Drawings LOB: 1, 2, & 3CCB 1st Floor Plan Automation Equipment LayoutDUCT AND REGISTER DRAWINGS OF HVAC SYSTEM SHEET 1DUCT AND REGISTER DRAWINGS OF HVAC SYSTEM SHEET 2HVAC EQUIPMENT LAYOUT DRAWING SHEET 1HVAC EQUIPMENT LAYOUT DRAWING SHEET 2AIR CONDITIONS SECTION SHEET 1AIR CONDITIONS SECTION SHEET 2ISOMETRIC OF AIR CONDITIONERISOMETRIC OF AIR CONDITIONERP&ID HVAC System for CCB. Comfort for Second FloorP&ID HVAC System for CCB. Comfort for Ground Floor 1/2P&ID HVAC System for CCB. Comfort for Ground Floor 2/2PIPING GENERAL ARRANGEMENTS FIRE WATER SYSTEM SHEET 5
MISCELLANEOUS DRAWINGSMISCELLANEOUS DRAWINGSMISCELLANEOUS DRAWINGSMISCELLANEOUS DRAWINGSMISCELLANEOUS DRAWINGSCABLE SCHEDULE: CCBArchitectural Description for the Central Control BuildingTechnical Specification for Architectural works for Central Control Building
Appendix 2 - List of Deliverables and Documents
166000-SC-1266-0008 Appendix 2 Appendix 2 – List of Deliverables & Documents
166000-000-GE-SE93-0001.01 HSSE Subcontractor HSE Mobilization Checklist166000-000-GE-SM01-0005.01 HSSE Hoist and Derrick Certificate of Completion
166000-000-GE-SM01-0006.01 HSSE Hoist and Derrick Instructors Certificate of Completion
166000-000-GE-SM01-0007.01 HSSE Excavation Permit
166000-000-GE-SM01-0007.02 HSSE Excavation Permit ~ Permiso de Excavación
166000-000-GE-SM01-0008.01 HSSE Barricade Tag166000-000-GE-SM01-0008.02 HSSE Barricade Tag ~ Etiqueta de Barricada166000-000-GE-SM01-0009.01 HSSE Ladder Inspection Form
166000-000-GE-SM01-0009.02 HSSE Ladder Inspection Form ~ Formato de Inspección de Escalera
166000-000-GE-SM01-0010.01 HSSE Scaffold Tag Green166000-000-GE-SM01-0011.01 HSSE Scaffold Tag Yellow166000-000-GE-SM01-0012.01 HSSE Scaffold Tag Red166000-000-GE-SM01-0013.01 HSSE Powered Aerial Work Platform Inspection
166000-000-GE-SM01-0013.02 HSSEPowered Aerial Work Platform Inspection ~ Inspección de la Plataforma de Trabajo de Accion
Document No.:166000-SC-1266-0008
Revision No. 1
Status: Issue for Bid/Inquiry
Date: Sept. 26, 2011
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166000-000-GE-SC94-0003 CMS-770-02-FM-20200 Issued for Use Rev 0 21 September 2011
166000-000-GE-SM01-0016.02 HSSE Fork Lift Inspection ~ Inspección de Montacargas de Horquilla
166000-000-GE-SM01-0017.01 HSSE Fall Protection Log166000-000-GE-SM01-0018.01 HSSE Steel Erector Form Letter
166000-000-GE-SM01-0018.02 HSSE Steel Erector Form Letter ~ Carta Formal de Erector de Acero
166000-000-GE-SM01-0019.01 HSSE Powder Actuated Tool and Cartridge Issuance Log
166000-000-GE-SM01-0019.02 HSSEPowder Actuated Tool and Cartridge Issuance Log ~ Registro de Herramienta Eléctrica & Expedición del Cartucho
166000-000-GE-SM01-0020.01 HSSE Lock Out Log166000-000-GE-SM01-0020.02 HSSE Lock Out Log ~ Registro de Cierre166000-000-GE-SM01-0021.01 HSSE Emergency Lock Out Device Removal Form
166000-000-GE-SM01-0021.02 HSSEEmergency Lock Out Device Removal Form ~ Forma para Remoción del Mecanismo de Cerradura de Emergencia
166000-000-GE-SM01-0022.01 HSSE Danger - Do Not Operate Tag
166000-000-GE-SM01-0022.02 HSSE Danger - Do Not Operate Tag ~ Etiqueta para No Operar
166000-000-GE-SM01-0023.01 HSSE Daily Excavation Inspection Form
166000-000-GE-SM01-0023.02 HSSE Daily Excavation Inspection Form ~ Forma de Inspección de Excavación Diaria
166000-000-GE-SM01-0024.01 HSSE Safe Work Permit Form
166000-000-GE-SM01-0024.02 HSSE Safe Work Permit Form ~ Forma de Permiso de Seguridad del Trabajo
166000-000-GE-SM01-0025.01 HSSE Confined Space Entry Tag
166000-000-GE-SM01-0025.02 HSSE Confined Space Entry Tag ~ Etiqueta de Espacio Confinado
166000-000-GE-SM01-0026.01 HSSE Mobile Crane Inspection Form
Document No.:166000-SC-1266-0008
Revision No. 1
Status: Issue for Bid/Inquiry
Date: Sept. 26, 2011
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166000-000-GE-SC94-0003 CMS-770-02-FM-20200 Issued for Use Rev 0 21 September 2011
166000-000-GE-SM01-0046.02 HSSETypical Safety Instrument Calibration ~ Calibración de Instrumentos Típicos de Seguridad
166000-000-GE-SM01-0047.01 HSSE Vehicle Inspection Form
166000-000-GE-SM01-0047.02 HSSE Vehicle Inspection Form ~ Forma de Inspección de Vehículos
166000-000-GE-SM01-0048.01 HSSE Type A Wallet Card Form166000-000-GE-SM01-0049.01 HSSE Type B Wallet Card Form166000-000-GE-SM01-0050.01 HSSE Type C Wallet Card Form
166000-000-GE-SM01-0051.01 HSSE Personal Protective Equipment Training Record
166000-000-GE-SM01-0051.02 HSSEPersonal Protective Equipment Training Record ~ Registro de Capacitación en Equipo de Protección Personal
166000-000-GE-SM01-0052.01 HSSE Global Approved CB&I PPE Listing166000-000-GE-SM01-0053.01 HSSE Medical Questionnaire for Respirator Use
166000-000-GE-SM01-0053.02 HSSEMedical Questionnaire for Respirator Use ~ Cuestionario Medico para Uso de Respirador
166000-000-GE-SM01-0054.01 HSSE Request for Medical Evaluation for Respirator Use
166000-000-GE-SM01-0054.02 HSSERequest for Medical Evaluation for Respirator Use ~ Solicitud de Evaluación Medica para el Uso de Respirador
166000-000-GE-SM01-0055.01 HSSE Respirator Training and Fit Test Record
166000-000-GE-SM01-0055.02 HSSERespirator Training and Fit Test Record ~ Registro de Adaptacion al Respirador y SuAjuste
166000-000-GE-SM01-0056.01 HSSE Employee Fit Test Card
166000-000-GE-SM01-0056.02 HSSE Employee Fit Test Card ~ Tarjeta de Aceptación del Empleado
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Revision No. 1
Status: Issue for Bid/Inquiry
Date: Sept. 26, 2011
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166000-000-GE-SC94-0003 CMS-770-02-FM-20200 Issued for Use Rev 0 21 September 2011
Medical Questionnaire for Material Handling Equipment Operator ~ Cuestionario de Salud del Operador del Equipo de Manejo de Materiales
166000-000-GE-SM01-0069.01 HSSE Overhead Crane Operator Functional Test Form
166000-000-GE-SM01-0069.02 HSSEOverhead Crane Operator Functional Test Form ~ Grúa de Altura Test Funcional del Operador
166000-000-GE-SM01-0070.01 HSSE Overhead Crane Safety Program Certificate
166000-000-GE-SM01-0071.01 HSSE Extra Hazardous & Repair Work Form (Red Sheet)
166000-000-GE-SM01-0071.02 HSSEExtra Hazardous & Repair Work Form (Red Sheet) ~ Informe de Trabajo de Reparacion Extra Peligroso
166000-000-GE-SM01-0072.01 HSSE Isolation of Structures & Pipelines New Repair Work Maintenance
166000-000-GE-SM01-0072.02 HSSE
Isolation of Structures & Pipelines New Repair Work Maintenance ~ Aislamiento de Estructuras y Tuberias Mantenimiento -Nuevas/Reparaciones
166000-000-GE-SM01-0073.01 HSSE Hotwork/Coldwork Adjacent to Live Tanks and Process Equipment < 15âÿ ÿ¹ (5m)
166000-000-GE-SM01-0073.02 HSSE
Hotwork/Coldwork Adjacent to Live Tanks and Process Equipment < 15' (5m) ~ Trabajo en Caliente/Trabajo en Frio Adyacentes a Tuberías Activas
166000-000-GE-SM01-0074.01 HSSEHotwork/Coldwork Adjacent to Live Tanks and Process Equipment 25âÿ ÿ¹ to 50âÿ ÿ¹ (7.5 to 15m)
166000-000-GE-SM01-0074.02 HSSE
Hotwork/Coldwork Adjacent to Live Tanks and Process Equipment > 50' to 100' (15 to 30m) ~ Trabajo en Caliente/Frio Adyacentes a Tanques Activos, Recipientes y Equipo de Proceso (Excluyendo Tuberías)
166000-000-GE-SM01-0075.01 HSSEHotwork/Coldwork Adjacent to Live Tanks and Process Equipment > 50' to 100' (15 to 30m)
166000-000-GE-SM01-0075.02 HSSE
Hotwork/Coldwork Adjacent to Live Tanks and Process Equipment > 50' to 100' (15 to 30m) ~ Trabajo en Caliente/Frio Adyacentes a Tanques Activos, Recipientes y Equipo de Proceso(Excluyendo Tuberías)
Document No.:166000-SC-1266-0008
Revision No. 1
Status: Issue for Bid/Inquiry
Date: Sept. 26, 2011
APPENDIX 2 - SUBCONTRACT LIST OF DELIVERABLES AND DOCUMENTS
APENDICE 2 - LISTA DE DOCUMENTOS Y PRODUCTOS ENTREGABLES DEL
SUBCONTRATO Page: 18 of 32
166000-000-GE-SC94-0003 CMS-770-02-FM-20200 Issued for Use Rev 0 21 September 2011
166000-000-GE-SM01-0076.01 HSSEHotwork/Coldwork Adjacent to Live Tanks and Process Equipment > 100ft to 300ft (30 to 90m)
166000-000-GE-SM01-0076.02 HSSE
Hotwork/Coldwork Adjacent to Live Tanks and Process Equipment >100' to 300' (30 to 90m) ~ Trabajo en Caliente/Frio Adyacentes a Tanques Activos, Recipientes y Equipo de Proceso(Excluyendo Tuberías)
166000-000-GE-SM01-0077.02 HSSEInstalling Primary Blinds Blanks ~ Instalacion de Cegamientos/Blanqueos Primarios
166000-000-GE-SM01-0078.01 HSSE Lifting Over Live Tanks Vessels Pipelines
166000-000-GE-SM01-0078.02 HSSE
Lifting Over Live Tanks Vessels Pipelines ~ Levantamiento Sobre Tanques / Recipientes / Tuberías Activos (No Requiriendo Análisis de Riesgo Corporativo)
166000-000-GE-SM01-0079.01 HSSE Painting Tanks or Systems That Are in Service
166000-000-GE-SM01-0079.02 HSSEPainting Tanks or Systems That Are in Service ~ Pintada de Tanques o de Sistemas Que Están en Servicio
166000-000-GE-SM01-0080.01 HSSE Insulating Tanks or Systems That Are in Service
166000-000-GE-SM01-0080.02 HSSEInsulating Tanks Or Systems That Are In Service ~ Aislamiento de Tanques o Sistemas Que Están en Servicio
166000-000-GE-SM01-0081.01 HSSE Working on Tanks Vessels Containing Hydrotest Water
166000-000-GE-SM01-0081.02 HSSE
Working on Tanks Vessels Containing Hydrotest Water ~ Trabajo en Tanques / Recipientes / Tuberías Que Contienen Agua Potable (No Necesita Análisis Corporativo de Riesgos)
166000-000-GE-SM01-0082.01 HSSE Mechanized and Marine Equipment Inspection Form
166000-000-GE-SM01-0082.02 HSSEMechanized and Marine Equipment Inspection Form ~ Informe de Inspección de Equipo Mecanizado y de Marina
166000-000-GE-SM01-0083.01 HSSE Mechanized and Marine Equipment Operators Qualification Form
Document No.:166000-SC-1266-0008
Revision No. 1
Status: Issue for Bid/Inquiry
Date: Sept. 26, 2011
APPENDIX 2 - SUBCONTRACT LIST OF DELIVERABLES AND DOCUMENTS
APENDICE 2 - LISTA DE DOCUMENTOS Y PRODUCTOS ENTREGABLES DEL
SUBCONTRATO Page: 19 of 32
166000-000-GE-SC94-0003 CMS-770-02-FM-20200 Issued for Use Rev 0 21 September 2011
Mechanized and Marine Equipment Operators Qualification Form ~ Forma de Calificación de Operadores de Equipo Mecanizado y de Marina
166000-000-GE-SM01-0084.01 HSSE Hoist and Derrick Inspection Form
166000-000-GE-SM01-0084.02 HSSE Hoist and Derrick Inspection Form ~ Forma de Inspección a Montacargas y a Grúa
166000-000-GE-SM01-0085.01 HSSE Assured Equipment Grounding Color Code
166000-000-GE-SM01-0085.02 HSSEAssured Equipment Grounding Color Code ~ Código de Color de Aseguramiento a Tierra del Equipo
166000-000-GE-SM01-0086.01 HSSE Monthly Assured Equipment Grounding Inspection Record
166000-000-GE-SM01-0086.02 HSSEMonthly Assured Equipment Grounding Inspection Record ~ Registro Básico Mensual de Inspección de Equipo Asignado
166000-000-GE-SM01-0087.01 HSSE Respiratory Protection Training
166000-000-GE-SM01-0088.01 HSSE Minimum 3rd Party Supplier Inspection HSSE Requirements
166000-000-GE-SM01-0088.02 HSSE
Minimum 3rd Party Supplier Inspection HSSE Requirements ~ Requisitos Minimos Aceptables de Terceros en Supervisión Sanitaria, Ambientales y de Seguridad
166000-000-GE-SM01-0089.01 HSSE Hot Taps Hot Welds on Tanks Vessels Pipelines
166000-000-GE-SM01-0089.02 HSSE
Hot Taps Hot Welds on Tanks Vessels Pipelines ~ Tapas en Caliente / Soldaduras en Caliente en Tanques/Recipientes/Tuberías
166000-000-GE-SM01-0107.02 HSSE Project HSSE Information Pamphlet ~ Folleto de Información del Proyecto
166000-000-GE-SM01-0108.01 HSSE Facility HSSE Information Pamphlet
166000-000-GE-SM01-0108.02 HSSE Facility HSSE Information Pamphlet ~ Folleto de Información de Servicios
166000-000-GE-SM01-0109.01 HSSE Checklist for Incident Investigations
166000-000-GE-SM01-0109.02 HSSE Checklist for Incident Investigations ~ Lista de Control de Investigaciones de Incidentes
166000-000-GE-SM01-0110.01 HSSE HSSE Advisory166000-000-GE-SM01-0110.02 HSSE HSSE Advisory ~ Asesoría HSSE166000-000-GE-SM01-0111.01 HSSE I Care Strategy and Implementation Plan
166000-000-GE-SM01-0111.02 HSSE I Care Strategy and Implementation Plan ~ Estrategia I Care y Plan de Implementación
166000-000-GE-SM01-0121.01 HSSE JSA-5X5 Template166000-000-GE-SM02-0001.01 HSSE Chemical Inventory Report
166000-000-GE-SM02-0001.02 HSSE Chemical Inventory Report ~ Informe de Inventario Químico
166000-000-GE-SM02-0002.01 HSSE MSDS Product Evaluation Form
166000-000-GE-SM02-0002.02 HSSE MSDS Product Evaluation Form ~ Evaluación de Producto MSDS
166000-000-GE-SM02-0003.01 HSSE Heat Stress Index Table
166000-000-GE-SM02-0003.02 HSSE Heat Stress Index Table ~ Índice de Tensión de Calor
166000-000-GE-SM02-0004.01 HSSE Evaporative Cooling Index
166000-000-GE-SM02-0004.02 HSSE Evaporative Cooling Index ~ Índice de Enfriamiento Evaporativo
166000-000-GE-SM02-0006.01 HSSE Noise Protection Flowchart166000-000-GE-SM02-0007.01 HSSE Eyewash and Safety Shower Tag166000-000-GE-SM02-0008.01 HSSE First Aid Report
166000-000-GE-SM02-0008.02 HSSE First Aid Report ~ Informe de Primeros Auxilios
166000-000-GE-SM02-0009.01 HSSE Medical Progress Notes166000-000-GE-SM02-0010.01 HSSE Noise Monitoring Form
166000-000-GE-SM02-0010.02 HSSE Noise Monitoring Form ~ Formato de Monitoreo de Ruidos
166000-000-GE-SM02-0011.01 HSSE Medical Services Questionnaire
166000-000-GE-SM02-0011.02 HSSE Medical Services Questionnaire ~ Cuestionario de Servicios Médicos
166000-000-GE-SM02-0012.01 HSSE Catering
166000-000-GE-SM02-0012.02 HSSE Catering ~ Formato de Inspección de Higiene de Alimentos y de Áreas
166000-000-PR-SM01-0005.02 HSSE Barricades Signs and Signals ~ Barricadas Letreros y Señales
166000-000-PR-SM01-0006.01 HSSE Housekeeping 166000-000-PR-SM01-0006.02 HSSE Housekeeping ~ Orden y Limpieza166000-000-PR-SM01-0007.01 HSSE Powered Aerial Work Platforms
166000-000-PR-SM01-0008.01 HSSE Lift Trucks and Powered Industrial Trucks Procedure
166000-000-PR-SM01-0008.02 HSSELift Trucks and Powered Industrial Trucks Procedure ~ Montacargas y Vehículos Industriales Motorizados
166000-000-PR-SM01-0009.01 HSSE Hand Tools 166000-000-PR-SM01-0009.02 HSSE Hand Tools ~ Herramientas Manuales166000-000-PR-SM01-0010.01 HSSE Power Tools 166000-000-PR-SM01-0010.02 HSSE Power Tools ~ Herramientas Eléctricas166000-000-PR-SM01-0011.01 HSSE Powder Actuated Tools
166000-000-PR-SM01-0011.02 HSSE Powder Actuated Tools ~ Herramientas Accionadas por Explosivos
166000-000-PR-SM01-0012.01 HSSE Control of Hazardous Energy
166000-000-PR-SM01-0012.02 HSSE Control of Hazardous Energy ~ Control de Energía Peligrosa
166000-000-PR-SM01-0053.02 HSSE Subcontractor Management Procedure ~ Gestión de Subcontratistas
166000-000-PR-SM01-0054.01 HSSE Safety Equipment and Tool Purchasing Procedure
166000-000-PR-SM01-0054.02 HSSESafety Equipment and Tool Purchasing Procedure ~ Procedimiento de Compra de Equipos de Seguridad y Herramientas
166000-000-PR-SM01-0055.01 HSSE Disciplinary Action Program Procedure
166000-000-PR-SM01-0055.02 HSSE Disciplinary Action Program ~ Spanish NOT TRANSLATED
166000-000-PR-SM01-0056.01 HSSE Extra Hazardous and Repair Work Procedure
166000-000-PR-SM01-0056.02 HSSEExtra Hazardous and Repair Work Procedure ~ Procedimiento para Trabajos y Reparaciones Extremadamente Peligrosos
166000-000-PR-SM01-0057.01 HSSE Isolation of Structures and Pipelines Procedure
166000-000-PR-SM01-0057.02 HSSEIsolation of Structures and Pipelines Procedure ~ Procedimiento de Aislamiento de Estructuras y Tuberías
166000-000-PR-SM01-0060.01 HSSE Construction Tower Crane Safety166000-000-PR-SM01-0061.01 HSSE Communication Procedure166000-000-PR-SM01-0062 HSSE Overhead and Gantry Cranes
Document No.:166000-SC-1266-0008
Revision No. 1
Status: Issue for Bid/Inquiry
Date: Sept. 26, 2011
APPENDIX 2 - SUBCONTRACT LIST OF DELIVERABLES AND DOCUMENTS
APENDICE 2 - LISTA DE DOCUMENTOS Y PRODUCTOS ENTREGABLES DEL
SUBCONTRATO Page: 28 of 32
166000-000-GE-SC94-0003 CMS-770-02-FM-20200 Issued for Use Rev 0 21 September 2011