cdr sroi in 01oc

8/17/2019 Cdr Sroi in 01oc

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INFORME DE SEGUIMIENTO

EXPEDITING REPORT

Doc. Nº: CDR-SROI-IN-01OC

Rev.: 00

Fecha/Date: 13-11-15

Cliente : Sener Ingenieria y Sistemas, S.A Referencia CERRO DRAGON !"a N#: 1 DE 7Cliet !"o#ect Sheet Nº

$EDIDO N#: !0$%70&'-SRO!-OC-0003 FECA: %$/07/15 RE%ISI&N N#: 0 FECA: %$/07/%015

!O Nº Date Revi(io Nº Date

DESCRI$CI&N : Fi Fa Coole"De(c"i)tio

$RO%EEDOR: GEA *o +"a(il Ite"ca,ia*o"e( 'OCA'IDAD : F"aco *a Rocha / S! / +Re*o" !lace

SU($RO%EEDOR: NA 'OCA'IDAD : NASve*o" !lace

FECA DE %ISITA: 13 Nove,e" %015 DIRECCI&N : Roa* S!3&5 , &35i(it *ate* o A**"e((

). SITUACION GENERA' * GENERA2 SA4S

).) ASUNTO DE 'A %ISITA + ASISTENTES / AI OF ISI AND AENDEES2i*ia elle( 6 Cot"act Coo"*iato"

). A%ANCE DE' $EDIDO * !4RCASE ORDER !ROGRESS

$ROGRESO

!ROGRESS 89

$'ANIFICADO

!2ANNED

ACTUA'

C4RREN

In-icar si el e-i-! c/mle c!n el r!grama ! est0

retrasa-! 1in-icar las ca/sas2 / I*icate i; the !O i()"ocee*i< acco"*i< to (che*le o" it i( *ela=e*8*ela= "ea(o(

INGENIER3AENGINEERING

1009 '09

SU($EDIDOSS4+-ORDERS

1009 $$9 he ol= *ela= that >a( ;o* i( i the*oc,etatio ce"ti;icatio t i(?t i,)acti<the ,a;act"i< )"oce((.

ACO$IOSSORE-4!

1009 1009

FA(RICACI&NAN4FAC4RING

179 179

ENSA+OS * $RUE(ASESING

09 09

ENTREGADE2IER@

09 09

TOTA'OA2

).4 ESTADO DE' TA''ER 1INDICAR CARGA DE TRA(A5O2 * ORBSO! SA4S 8ORB2OAD O +E INDICAEDIt >a( ve"i;ie* that GEA have a a( "e)o"te* to 2i*ia a* (he (ai* that the"e >ill ot e a*ela= i the *elive"= o; the SENER )"o#ect.

).6 CONC'USI&N DE 'A %ISITA / CONC24SION OF ISI

SENER I


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EXPEDITING REPORT


Rev.: 00


Cliente : Sener Ingenieria y Sistemas, S.A Referencia CERRO DRAGON !"a N#: % DE 7Cliet !"o#ect Sheet Nº

. ACCIONES A REA'I9AR / ACIONS O +E ABEN

- !OR E2 !ROEEDOR 8+@ S4!!2IER:GEA ,(t "evi(e the *"a>i< ,etioe* elo> a* (,it it ;o" SENER ce"ti;icatio.GEA ee* to )"e)a"e the FIN FAN DRIER ASSE+2@ *"a>i< a( (oo a( )o((ile. he= i;o",e* ( that the= >ill

i((e thi( o 1K-Nov-15.

Descriti!n D!c/ment n Re;.SCED42E CDR-S00$-!2-0001 0

ON2@ !ROGRESS RE!OR CDR-S00$-!2-000% +

IDROSAIC ES !ROCED4RE CDR-S00$-!R-000% +

!AINING !ROCED4RE CDR-S00$-!R-0003 0

E2DING A! CDR-S00$-!R-000& +

E2DING L!SL CDR-S00$-!R-0005 +

E2DING L!RL CDR-S00$-!R-000K +

E2DER 4A2IFICAION L!L CDR-S00$-!R-0007 +M4NCION +O - RA@S AND CA+2ESIRING CDR-S00$-!E-000& 0

M4NCION +O - M4NCION CDR-S00$-!E-0005 0

M4NCION +O - CA+2E 2IS CDR-S00$-!E-000K 0

4A2I@ DOSSIER CDR-S00$--000% A

DAA +OOB CDR-S00$--0003 A

REAEN ERA2 !2AN CDR-S00$-!R-000' +

- !OR SENER 8+@ SENER:SENER ee*( to a))"ove the *oc,et( i((e* = GEA.

Descriti!n D!c/ment n Re;.DRAING - GENERA2 ARRANGEEN F4NDAION AND FORCES CDR-S00$-!-0001 1

DRAING - !ROMEC OF RANS!OR/ASSE+2@ IN E FIE2D CDR-S00$-!-000' 0

ERICA2 DESIGN CDR-S00$-C-0001 0

ECANICA2 DESIGN CDR-S00$-C-000% 0

SR4C4RA2 DESIGN CA2C42AIONS CDR-S00$-C-0003 +

DAA SEE E4I!EN CDR-S00$-D-0001 0

ES AND INS!ECION !2AN CDR-S00$-!2-0003 C

ND !ROCED4RE CDR-S00$-!R-0001 +

OOR DAA SEE CDR-S00$-D-000& +

OOR -DIENSIONA2 DRAING CDR-S00$-!E-0001 +

OOR - ERINA2 +O DRAING DIENSIONA2 CDR-S00$-!E-000% +

OOR - CONNECION SCEE CDR-S00$-!E-0003 +

INSA22AION O!ERAION AND AINENANCE AN4A2 CDR-S00$-A-0001 0

DRAING - FAN AND DRIE ASSE+2@ CDR-S00$-!-0010 A

4. DOCUMENTACION * ENGINEERING AND DOC4ENAION

4.) $'ANOS + Ciith the (tat( PSCQ >hich the= ,etio elo>. he othe" *"a>i


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EXPEDITING REPORT


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DRAING - NAE !2AE CDR-S00$-!-000% 0

DRAING - EADERS CDR-S00$-!-0003 0DRAING - +4ND2E SIDE A22S CDR-S00$-!-000& 1

DRAING - FINNED 4+ES CDR-S00$-!-0005 0

DRAING - !24G EADERS CDR-S00$-!-000K 0

DRAING - GASBE OF !24G CDR-S00$-!-0007 0

S!ARE !ARS 2IS LSAR 4!L CDR-S00$-2-0001 0

I+RAION SIC - Data Sheet CDR-S00$-D-000% 0

FAN - Data Sheet CDR-S00$-D-0003 0

DRAING - DIENSIONA2 FANS CDR-S00$-!-000$ 0

4. $ROGRAMA DE FA(RICACI&N * AN4FAC4RING !2ANNING

GEA )"ovi*e the e> "evi(io o; the (che*le a* thi( (che*le i( attache* to thi( "e)o"t. +elo> a"e ,etioe*(o,e ,a;act"e )oit(.

Ctti< )"oce(( 6 ;ii(he* o 0$/11/%015+evel ,achii< 6 Cocl(io (che*le 1'/11/%015Sho) a* >el* - Cocl(io (che*le 0%/1%/%015eat "eat,et - Cocl(io (che*le 0$/1%/%015achii< - Cocl(io (che*le 1'/1%/%015!i)i< Fie* )"oce(( 6 0'/1%/%015+*le a((e,l= 6 %'/1%/%015+*le .. 6 31/1%/%015St"ct"al a((e,l= 6 0'/01/%01KD"ive te(t 6 11/01/%01K!aiti< 6 1&/01/%01K!aci< 6 1'/01/%01K

4.4 $ROGRAMA DE $UNTOS DE INS$ECCI&N 1$$I2 * INS!ECION AND ES !2AN 8I!he I! >a( a))"ove* >ith co,,et(. GEA ha( "evi(e* the I! CDR-S00$-!2-0003 "ev. C. a* (,itte* it to

SENER ;o" a))"oval o 11-Nov-15. A>aiti< "et".

4.6 DOSSIER DE SO'DADURA / E2DING DOSSIERGEA i;o",e* ( that the= a"e "evi(i< the !S/!R acco"*i< to the co,,et( i((e* = SENER.he !S/!R CDR-S00$-!R-0005 "ev. + a* CDR-S00$-!R-000K "ev. +el*i< a) i( CDR-S00$-!R-000& "ev. +

4.= $ROCEDIMIENTOS DE FA(RICACI&N + $RUE(AS / AN4FAC4RING ESS !ROCED4RESGEA "evi(e* the ND )"oce*"e CDR-S00$-!R-0001 "ev. + a* (,itte* it to SENER ;o" a))"oval o 11-Nov-15.he =*"o(tatic e(t )"oce*"e CDR-S00$-!R-000% "ev. + GEA i;o",( ( that the= a"e "evi(i< the )"oce*"e to

,eet the co,,et( i((e* = SENER a* >ill (,it o 1K-Nov-15 ;o" ce"ti;icatio o; the *oc,et.

6. SU($EDIDOS + ACO$IOS * S4+-ORDERS AND SORE 4! SA4S

MATERIA'AERIA2

SU($RO%EEDOR S4+ENDOR

$EDIDO!.O.

FECA ENTREGADE2IER@ DAE

O(SER%ACIONESREARBS

N>MERON4+ER

FECADAE

CONTRACTUA'CONRAC4A2

ACTUA'C4RREN

!late( !ali;e" '&K03$5&1 30/0$/15 %7/10/15 %7/10/15ate"ial *elive"=

!i)i< +2 '&50K331% %0/0'/15 %&/0$/15 %&/0$/15 ate"ial *elive"=

!i)i< e"coto( '&50K&0%0 %1/10/15 10/11/15 0$/11/15ate"ial *elive"=

SENER I


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EXPEDITING REPORT


Rev.: 00


Cliente : Sener Ingenieria y Sistemas, S.A Referencia CERRO DRAGON !"a N#: & DE 7Cliet !"o#ect Sheet Nº

Fitti< R()"i(teel '&50K3$30 13/10/15 10/11/15 10/11/15ate"ial *elive"=

Fitti< CI '&50K3'3K 05/10/15 13/11/15 13/11/15 E)ecte* a""ive

oto" EG '&50K3&&1 0%/0$/15 %3/1%/15 %3/1%/15I(?t "elea(e ;o" EG,a;act"i< =et

etila*o" Co;i,co '&50K3&&0 0%/0$/15 10/1%/15 10/1%/15C(to,( clea"ece

+*le (i*e >all A '&50K&133 %$/10/15 0$/1%/15 0$/1%/15 -

St"ct"alate"ial AN 15/1%/15

a(?t i((e the !Ot >ill e i((e o1K/11/15

Mctio +o !SS Soltio( '&50K37K3 05/10/15 1'/1%/15 1'/1%/15 -

D"ive co,)oet( S)e"l=e '&50K3'$& 0$/10/15 0$/1%/15 0$/1%/15 -

!l< ;itti< SA!INO '&50K35%K 0$/0$/15 17/11/15 17/11/15 -+(hi< RO-!ECAS '&K03$5'K 07/10/15 0$/1%/15 0$/1%/15 -

!ait AoNoel '&50K&%0K 05/11/15 %5/11/15 %5/11/15 -

=. FA(RICACI&N * AN4FAC4RING

=.) SITUACI&N DE 'A FA(RICACI&N * AN4FAC4RING SA4She ctti< )"oce(( ha( ee (ta"te*. GEA ct the )late( ;o" ,a;act"i< the *le hea*(. he ct )late( a"e i

the ,achii< )"oce(( ;o" evel )"e)a"atio.

=. FECA $RE%ISTA + 'UGAR DE $RUE(AS * !2ANNED DAE AND 2OCAION FOR ESS

he te(t( >ill occ" i GEA ;acilitie(. he= a"e ale to )e";o", the te(t( the"e.Fo" the h=*"o(tatic te(t GEA a"e e)ecti< to (ta"t the te(t o %$-Dec-%015.Fo" the *"ive te(t the= a"e e)ecti< to (ta"t the te(t o 11-Ma-%01K.A( the= a"e at the (ta"t o; the ,a;act"i< )"oce(( it i(?t )o((ile to evalate i; the GEA (che*le ,a= e

*ela=e*.

8. INS$ECCI&N * INS!ECION

8.). RESUMEN DE 'A INS$ECCI&N REA'I9ADA * S4AR@ OF !ERFORED INS!ECIONNo i()ectio( have occ""e* at thi( ve*o".

8.. ESTADO DE NO CONFORMIDADES / NON CONFORANCE SA4She"e have ee o o-co;o",ace(.

?. ENTREGAS / DE2IERIES

GEA ,aitai the *elive"= o; the 3 a=( a* K *le( o; Fi Fa Coole" AG %1!GA%0AN001 ;o" 10-Fe-%01K.

@. O(SER%ACIONES * REARBSA( ,etioe* aove the"e i( a coce" that the"e i( aothe" )"o#ect that ha( a ea"lie" *elive"= *ate tha theSENER )"o#ect. hi( coce" >a( ,etioe* to GEA a* the= i;o", ( that eve"=thi< i( o (che*le a* thei"ol= coce" i( i; *ela=( occ" >ith thei" ( ve*o"(. GEA i;o",( ( that the= a"e ,oito"i< the ( ve*o"( a*the= >ill i;o", ( i; a *ela= occ"( >ith the *elive"=.D"i< the vi(it it >a( )o((ile to evalate the GEA?( ;acilitie( a( (ho> i the )hoto( elo>. he= a"e ale to())l= a* have the eTi),et to ,a;act"e the Fi Fa Coole". It i( elieve* that the= have the o"ith the (che*le. he *ate( (et ot o the ,a;act"i< )la a"e too ti ;o" *ela=(*"i< the )"oce((.

SENER I


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EXPEDITING REPORT


Rev.: 00



GEA *i* ot ;o"e(ee a i()ectio *"i< thi( vi(it the"e;o"e it >a( ot )o((ile to )e";o", a i()ectio o "a>,ate"ial availale at the GEA ;acto"=. It >a( (aiti< ;o" evel )"e)a"atio

!hoto 3 6 Sho) ;o" hea*( a((e,l= !hoto & 6 Sho) ;o" >el* hea*( SA ,achie

!hoto 5 6 Sho) ;o" evel )"e)a"atio !hoto K 6 GEA ;acilitie( ,achii< (ho)

SENER I


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EXPEDITING REPORT


Rev.: 00


Cliente : Sener Ingenieria y Sistemas, S.A Referencia CERRO DRAGON !"a N#: K DE 7Cliet !"o#ect Sheet Nº

!hoto 7 6 Al,ii, ta)e( ;o" ;ie* )"oce((. !hoto ' 6 Flaaiti< the a((e,l= o; the hea*(.

!hoto $ 6 !i)e( ;o" *le !hoto 10 6 !i)e( i*eti;icatio

!hoto 11 6 Fie* )"oce(( (ho). !hoto 1% 6 Othe" ;a coole" i ;ial a((e,l= ;o" te(t(

!hoto 13 6 +*le a((e,l= (ho)

SENER I


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EXPEDITING REPORT


Rev.: 00



SENER I

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