ACT. RELEVANTESACTIVIDADES RELEVANTES BLOQUE HDTFECHA DE CORTE 5/23/14ITEMUNIDADDISCIPLINAACTIVIDADRELEVANCIA1101MecanicaReparacin de Rised Fase de flanche de 8" del Equipo 106-BIU-D-00512101PIPINGPruebas Hidrostaticas: 11 Test packs con proyeccin de 12. Test packs entregados por construccion: 3 13120MecanicaInspeccin de Tanque 123-SRA-TK-101; Inspeccion de Drums: 127-SWB-D-102A/B; Inspeccion de Blowers: 123-SRA-B-101A/B, 124-SRB-B-101; Inspeccin de Bombas: 123-SRA-P-104A/B, 124-DGB-P-20814120PIPINGPruebas Hidrostaticas: 19 Test packs con proyeccin de 22. Test packs entregados por construccion: 1515120PIPINGWalkdowns en los Sub-sistemas: 123-AG-055-002, 121-UW-029-001, 123-UW-029-001, 121-PA-018-001, 124-PG-145-003, 121-AF-192-001, 120-DE-086-001.1

CODIGOSNO BORRARUNIDADDISCIPLINAFECHARELEVANCIA101TUBERIA11/29/131104CIVIL 12/6/132108ESTRUCTURAS12/13/13109ELECTRICIDAD12/20/13107INSTRUMENTACION 12/27/13115EQUIPO ROTATIVO1/3/14116EQUIPO ESTATICO1/10/141201/17/141401/24/14CCB1/31/14LOBs2/7/142/14/142/21/142/28/143/7/143/14/143/21/143/28/144/4/144/11/144/18/144/25/145/2/145/9/145/16/145/23/145/30/146/6/14

vessels

Analisis seguimiento de inspeccion de DrumsUnidad 101

ItemDrumsAperturaLimpiezaInspeccinReporte de inspeccinRestriccin para Box-UpBox-UpRegistro FotograficoIsometrico AsociadoNo. De Test Packs AsociadosNo. De Test Packs ProbadosNo. De TP Pendientes Por ProbarTest Packs pendientes por probar1101-SGU-D-001SiSiSiSiSiNoSi101-03-P-0011-01; 101-03-P-5259-01; 101-03-P-5073-06; 101-03-P-5073-07; 101-03-P-0012-01; 101-03-SW-5075-01; 101-03-SW-0241-01; 101-03-SG-0040-01; 101-03-VT-5072-01; 101-03-VT-5072-02; 101-03-VT-5072-03; 101-03-VT-5072-04; 817PT-101P142001-P-001; PT-101P142001-P-004; PT-101P142001-SW-001; PT-101P142001-VT-003; PT-101P142001-VT-004; PT-101SG162002-SG-006; PT-101SW169001-SW-001 2101-SGU-D-002NoNoNoNoNo101-02-LPG-0022-01; 101-02-LPG-0021-02; 101-02-LPG-0020-02; 101-02-LPG-5141-01; 101-02-SG-0049-01; 101-02-SG-5024-01; 101-02-SG-0061-01; 101-02-SW-0242-01; 101-02-SW-5263-01; 101-02-VT-5140-01; 101-02-VT-5140-02; 101-02-VT-5140-03; 101-02-VT-5140-04; 101-02-VT-5140-05 1156PT-101LPG124001-LPG-002; PT-101LPG124001-LPG-003; PT-101LPG124001-LPG-005; PT-101LPG124002-LPG-001; PT-101SG162002-SG-001; PT-101SW169001-SW-0013101-SGU-D-003SiSiNoNoSI101-08-PR-0145-01; 101-08-SW-0243-01; 101-08-SW-5175-01; 101-08-VT-5172-01; 101-08-VT-5172-02; 101-08-VT-5172-03; 101-08-VT-5172-04; 101-08-VT-5172-05; 101-08-PR-5173-01; 101-08-PR-5173-02; 101-08-PR-0141-05; 101-08-PR-5291-03; 101-08-PR-0144-03; 101-08-PR-5026-01; 101-08-PR-0171-01927PT-101PR149001-PR-001; PT-101PR149001-PR-002; PT-101PR149001-PR-003; PT-101PR149001-PR-006; PT-101PR149001-PR-007; PT-101PR149001-VT-002; PT-101SW169001-SW-0014101-SGU-D-004SiSiSiSiNoSiSi101-08-BU-0130-04; 101-08-VT-5222-01; 101-08-BU-5225-01; 101-08-SW-0244-02; 101-08-VT-5222-02; 101-08-VT-5222-04; 101-08-BU-5223-02; 101-08-BU-5223-01; 101-08-BU-0108-05; 101-08-BU-0109-03; 101-08-VT-5222-03; 101-08-BU-5600-01; 101-08-BU-5221-01; 101-08-OFG-0137-01 1019PT-101BU071002-BU-002; PT-101BU071002-BU-003; PT-101BU071002-BU-013; PT-101BU071002-BU-014; PT-101BU071002-BU-015; PT-101BU071002-VT-005; PT-101OFG136001-OFG-001; PT-101SW169001-SW-001; 101-08-BU-0109-03 (NA) (NA) = No Asociado5101-SGU-D-005SiSiSiSiSiNoSi101-02-P-0033-01; 101-02-P-5098-01; 101-02-VT-5097-09; 101-02-VT-5097-07; 101-02-VT-5097-05; 101-02-VT-5097-03; 101-02-VT-5097-08; 101-02-VT-5097-06; 101-02-VT-5097-04; 101-02-VT-5097-01; 101-02-SG-0002-01; 101-02-SG-5000-01; 101-02-SG-0003-01 624PT-101SG162001-P-002; PT-101SG162001-SG-003; PT-101SG162001-SG-005; PT-101SG162001-VT-001 6101-SGU-D-006SiSiSiSiSiNoSi101-03-SG-0042-01; 101-03-VT-5107-02; 101-03-SG-5109-01; 101-03-VT-5107-01; 101-03-SG-5003-01; 101-03-SG-0052-01; 101-03-P-0044-01; 101-03-SW-0247-01; 101-03-SW-5110-01; 101-03-VT-5107-05; 101-03-VT-5107-04; 101-03-VT-5107-03826PT-101P142002-P-004; PT-101P142002-SW-001; PT-101SG162002-SG-002; PT-101SG162002-SG-003; PT-101SG162002-SW-001; PT-101SG162002-VT-0027101-SGU-D-007SiSiSiSiSiNoSI101-08-BU-0154-01; 101-08-VT-5191-03; 101-08-BU-5192-01; 101-08-VT-5191-02; 101-08-BU-5193-01; 101-08-BU-5184-02; 101-08-VT-5191-01; 101-08-BU-0153-01523PT-101BU071001-VT-007; PT-101BU071002-BU-008; PT-101BU071002-BU-011; 8101-SGU-D-008NoNoNoNoNo101-03-CL-6104-01; 101-03-VT-5238-04; 101-03-VT-5238-03; 101-03-VT-5238-02; 101-03-VT-5238-01; 101-03-LS-6095-01; 101-03-CM-6124-01; 101-03-CL-6108-02; 101-03-HC-6136-01; 101-03-CL-5239-01; 716PT-101SC023001-CL-001; PT-101SC023001-CL-005; PT-101SC023001-VT-001; PT-101SC023002-CM-001; PT-101SC023003-HC-003; PT-101ST011001-LS-0049101-SGU-D-009NoNoNoNoNo101-03-CL-6109-01; 101-03-VT-5233-04; 101-03-VT-5233-03; 101-03-VT-5233-01; 101-03-VT-5233-02; 101-03-LS-6101-01; 101-03-CL-6113-02; 101-03-CL-6103-01; 101-03-CL-6102-02; 101-03-CL-5235-01734PT-101SC023001-CL-001; PT-101SC023001-CL-006; PT-101SC023001-CL-011; PT-101SC023001-LS-001 10101-SGU-D-010SiSiSiNoSiSi101-05-SL-6534-01; 101-05-SL-5250-01; 101-05-VT-5249-05; 101-05-VT-5249-01; 101-05-VT-5249-02; 101-05-VT-5249-03; 101-05-FL-6200-01; 101-05-FL-6201-01 624PT-101FL008001-FL-001; PT-101FL008001-FL-002; PT-101FL008001-SL-001; PT-101FL008001-VT-00211101-SGU-D-011SiSiSiSiSiNoSi101-03-RV-6316-01; 101-03-SL-5246-01; 101-03-SL-6531-01; 101-03-SL-6532-01; 101-03-CD-6335-01; 101-03-LS-6096-02; 101-03-LS-6114-01; 101-03-OWS-6483-01; 101-03-VT-5244-01; 101-03-VT-5244-03; 101-03-VT-5244-04; 101-03-VT-5244-06; 10010PT-101CD075001-CD-001; PT-101RV157001-RV-001; PT-101SC023001-CL-011; PT-101SL163001-OWS-005; PT-101SL163001-SL-001; PT-101SL163001-SL-002; PT-101SL163001-SL-009; PT-101SL163001-VT-001; PT-101SL163001-VT-002; PT-101ST011001-LS-00112101-SGU-D-013SiSiSiSiSiNoSI101-02-MS-6120-01; 101-02-CM-5123-04; 101-02-CM-5123-05; 101-02-CM-6118-01312PT-101SC023002-CM-001; PT-101ST011002-MS-00113101-SGU-D-014SiSiSiSiSiNoSI101-02-HS-5023-01; 101-02-HC-5137-01; 101-02-HC-6129-01; 321PT-101SC023003-HC-00314101-SGU-D-015NoNoNoNoNo101-08-LS-6090-01; 101-08-CL-6089-01; 101-08-CL-5167-01321PT-101ST011001-LS-00115101-SGU-D-016ASiSiSiNoSi101-08-LS-6094-01; 101-08-CL-6093-01; 101-08-CL-5188-01321PT-101ST011001-LS-00116101-SGU-D-016BSiSiSiNoSi101-08-LS-6134-01; 101-08-CL-6133-01; 101-08-CL-5280-01321PT-101ST011001-LS-00117106-BIU-D-001SiSiNoNoNoNo106-10-HY-0030-01; 106-10-HY-5032-01; 106-10-HY-5033-01; 106-10-VT-5031-01; 106-10-HY-0029-01413PT-106HY109001-HY-001; PT-106HY109001-HY-002; PT-106HY109001-HY-00718106-BIU-D-002SiNoNoNoNoNo106-10-BU-5012-01; 106-10-BU-5053-01; 106-10-BU-5050-01; 106-10-BU-0003-03; 106-10-BU-0008-01; 106-10-VT-5049-01; 106-10-VT-5049-03; 106-10-VT-5049-04; 106-10-VT-5049-02633PT-106BU071003-BU-009; PT-106BU071003-BU-010; PT-106BU071003-BU-01119106-BIU-D-004NoNoNoNoNo106-04-BU-0042-01; 106-04-BU-5079-01; 106-04-VT-5078-01; 106-04-VT-5078-02; 106-04-VT-5078-03; 106-04-OFG-0043-01; 106-04-BU-5145-01; 106-04-BU-0046-01624PT-106BU071004-BU-001; PT-106BU071004-BU-005; PT-106BU071004-BU-010; PT-106BU071004-OFG-00120106-BIU-D-005SiSiNoNoNoNo106-10-HV-5106-01; 106-10-CD-6179-01; 106-10-RV-6138-01; 106-10-HV-5122-04; 106-10-HV-5110-03413PT-101CD075001-CD-001; PT-101RV157001-RV-001; PT-106HV108001-HV-001 21106-BIU-D-006NoNoNoNoNo101-08-LS-6098-02; 101-80-SN-6544-01; 101-08-SN-6546-01; 101-08-RV-6315-01; 101-08-VT-5254-01; 101-08-VT-5254-02; 101-08-VT-5254-03; 101-08-VT-5254-04; 101-08-VT-5254-05; 615PT-101RV157001-RV-001; PT-101SN164001-SN-005; PT-101ST011001-LS-001; PT-106SN164001-VT-001; PT-106SN164001-VT-00222106-BIU-D-007NoNoNoNoNo106-10-HC-6076-01; 106-10-HC-6077-01; 106-10-HC-5029-01; 106-10-HS-6079-01431PT-101SC023003-HC-00323106-BIU-D-008SiSiSiNoNoSi106-09-HS-6074-01; 106-09-HC-6072-01; 106-09-HC-5067-01; 106-09-HC-6071-01431PT-106ST011003-HS-00124106-BIU-D-009SiSiSINoNoSi106-04-MS-6069-01; 106-04-CM-6066-01; 106-04-CM-5107-01; 106-04-CM-6067-01431PT-101SC023001-CL-01125106-BIU-DR-001ANoNoNoNoNo106-10-HY-0030-04; 106-10-HY-0031-01; 106-10-VT-5034-01211PT-106HY109002-HY-00126106-BIU-DR-001BNoNoNoNoNo106-10-HY-0034-01; 106-10-HY-0033-02; 106-10-VT-5035-01211PT-106HY109002-HY-00127106-BIU-DR-002ASiNoNoNoNoNo106-10-BU-0002-01; 106-10-BU-0001-03; 106-10-VT-5046-01211PT-106BU071001-BU-00128106-BIU-DR-002BSiNoNoNoNoNo106-10-BU-0005-02; 106-10-BU-0006-01; 106-10-VT-5047-01202PT-106BU071001-BU-001; PT-106BU071001-VT-002 29106-BIU-R-001SiNoNoNoNoNo106-10-HY-0026-02; 106-10-VT-5030-01; 106-10-HY-0025-02312PT-106HY109001-HY-006; PT-106HY109001-VT-002 30106-BIU-R-002ASiSiNoNoSi106-09-VT-5068-02; 106-09-VT-5068-01; 106-09-BU-0016-05; 106-09-BU-0017-01321PT-106BU071003-BU-00231106-BIU-R-002BSiSiNoNoSi106-09-BU-0019-01; 106-09-VT-5069-02; 106-09-VT-5069-01; 106-09-BU-0018-07321PT-106BU071003-BU-00232133-UFG-D-001ASiSiSiNoNoSiSi133-06-VT-5013-03; 133-06-FG-0012-02; 133-06-FG-0014-01; 133-06-VT-5013-04; 133-06-FG-5041-01; 133-06-FG-5042-01; 133-06-VT-5013-02; 133-06-VT-5013-01; 133-06-HL-5043-01642PT-133FG007003-FG-002; PT-133FG007003-FG-004 33133-UFG-D-001BSiSiSiNoNoSiSi133-06-FG-0013-02; 133-06-VT-5012-03; 133-06-FG-0015-01; 133-06-VT-5012-04; 133-06-FG-5051-01; 133-06-FG-5052-01; 133-06-VT-5012-02; 133-06-HL-5053-01; 133-06-VT-5012-01642PT-133FG007003-FG-002; PT-133FG007003-VT-001; 34133-UFG-D-002NoNoNoNoNo101-80-AD-6196-02; 101-06-LS-6097-01; 101-06-AD-6199-01; 101-06-AD-6198-01; 101-06-VT-5242-02; 101-06-VT-5242-01642PT-133AD052001-AD-001; PT-133AD052001-VT-002

Tower

Analisis seguimiento de inspeccion de TorresUnidad 101

ItemDrumsIsometrico AsociadoNo. De Test Packs AsociadosNo. De Test Packs ProbadosNo. De TP Pendientes Por ProbarTest Packs pendientes por probar1101-SGU-T-00102101-SGU-T-00203101-SGU-T-00304101-SGU-T-00405101-SGU-T-00506106-BIU-T-00107106-BIU-T-00208133-UFG-T-001A09133-UFG-T-001B0

Hoja1Analisis seguimiento de inspeccion de DrumsUnidad 101

ItemDrumsAperturaLimpiezaBox-UpStatusComments1101-SGU-D-001SiSi2101-SGU-D-002NoNo3101-SGU-D-003SiSi4101-SGU-D-004SiSi5101-SGU-D-005SiSi6101-SGU-D-006SiSi7101-SGU-D-007SiSi8101-SGU-D-008NoNo9101-SGU-D-009NoNo10101-SGU-D-010SiSi11101-SGU-D-011SiSi12101-SGU-D-013SiSi13101-SGU-D-014SiSi14101-SGU-D-015NoNo15101-SGU-D-016ASiSi16101-SGU-D-016BSiSi17106-BIU-D-001SiSi18106-BIU-D-002SiNo19106-BIU-D-004NoNo20106-BIU-D-005SiSi21106-BIU-D-006NoNo22106-BIU-D-007NoNo23106-BIU-D-008SiSi24106-BIU-D-009SiSi25106-BIU-DR-001ANoNo26106-BIU-DR-001BNoNo27106-BIU-DR-002ASiNo28106-BIU-DR-002BSiNo29106-BIU-R-001SiNo30106-BIU-R-002ASiSi31106-BIU-R-002BSiSi32133-UFG-D-001ASiSi33133-UFG-D-001BSiSi34133-UFG-D-002NoNo