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Fecha: 22-04-17
MASTER LISTADO DE DOCUMENTACION EN OBRA Preparo: Jesus Rojas
Aprobo : Rolando Correra
A. PLANES
POL-SIG-01-03
DOC-CAL-01.04
1 PLA-SSO-01-CHAC-01-00 Plan de Seguridad del trabajo ANEXO IV RG 06.00.30 AP 11-04-17 11-04-17 25-04-17
ANEXO V
POL-SIG-01-03
2 0. PLA-MAM-01-CHAC-01.00 PLAN DE PROTECCIN AL MEDIO AMBIENTE AP 11-04-17 11-04-17 25-04-17
MATRIZ DE INSPECCION DE
4 PLA-CAL-01-CHAC-02-00 PLAN DE INSPECCION DE ENSAYOS AP 05-05-17 05-05-17 05-05-17
ENSAYOS
B. PROCEDIMIENTO SSA
REG-SSO-02-CHAC-01-01
4 SIG-SSO-02-CHAC- 01-00 PROCEDIMIENTO PARA INCIDENTES AP 11-04-17 11-04-17 11-04-17 30-04-17 30-04-17 01-05-17
REG-SSO-02-CHAC-01-02
6 SIG-SSO-04-CHAC-01-00 EVALUACIN DE RIESGOS DE SSA REG-SSO-04-CHAC-01-01 AP 11-04-17 25-04-17 25-04-17 25-04-17 25-04-17 25-04-17
REG-SSO-06-CHAC-01-01
CONTROL DE BEBIDAS ALCOHOLICAS Y
8 SIG-SSO-06-CHAC-01-00 POL-SVP03.01 REG-SSO-06-CHAC-01-02-00 AP 11-04-17 25-04-17 25-04-17
DROGAS
REG-SSO-06-CHAC-01-03
REG-SSO-09-CHAC-01-01
REG-SSO-09-CHAC-01-02
OPERACIN DE EQUIPOS PESADOS Y REG-SSO-09-CHAC-01-03
11 SIG-SSO-09-CHAC-01-00 AP 11-04-17 25-04-17 25-04-17
GUINCHADO REG-SSO-09-CHAC-01-04
REG-SSO-09-CHAC-01-05
REG-SSO-09-CHAC-01-06
REG-SSO-10-CHAC-01-01
REG-SSO-10-CHAC-01-02
12 SIG-SSO-10-CHAC-01-00 CONDUCCION VEHICULAR AP 11-04-17 25-04-17 25-04-17
REG-SSO-10-CHAC-01-03
REG-SSO-10-CHAC-01-04
REG-SSO-11-CHAC-01-04-00
REG-SSO-11-CHAC-01-01-00
REG-SSO-11-CHAC-01-07-00
REG-SSO-11-CHAC-01-06-00
13 SIG-SSO-11-CHAC-01-00 PROCEDIMIENTO DE CONTROL DE CATERING ANEX IX REG-SSO-11-CHAC-01-02-00 AP 11-04-17 11-04-17 01-05-17
REG-SSO-11-CHAC-01-09-00
REG-SSO-11-CHAC-01-03-00
REG-SSO-11-CHAC-01-05-00
REG-SSO-01-CHAC-01-08-00
REG-MAM-01-CHAC-01-01
17-04-2017 17-04-2017 17-04-2017 18-04-2017 18-04-2017
20 SIG-MAN-01-CHAC-01-00 PREVENTIVAS AMBIENTALES REG-MAM-01-CHAC-01-02 AP 11-04-17 18-4-17 21-4-17 21-4-17
Via correo Via correo Via correo Via correo Via correo
PRY.187.FMA.036.Rev.A
22 SIG-MAM-03-CHAC-01-01 GESTIN DE RESIDUOS REG-MAM-03-CHAC-01-03-00 AP 11-04-17 11-04-17 11-04-17 14-4-17 19-4-17 27-4-17
23 INS-MAM-04-CHAC-01-00 Instructivo de Almacenamiento de Combustibles AP 11-04-17 11-04-17 11-04-17 14-4-17 14-4-17 27-4-17
14/04/2017
24 SIG-MAM-05-CHAC-01-00 RESTAURACION Y ABANDONO AP 11-04-17 11-04-17 14-04-217 14-04-217 27-4-17
Via correo
26 INS-MAM-02-CHAC-01.00 INSTRUCTIVOS DE COLECTA DE SEMILLAS AP 11-04-17 11-04-17 19-04-17 19-04-17 03-05-17 03-05-17
27 INS-MAM-03-CHAC-01.00 PROTECCION DE FAUNA Y FLORA REG-MAN-01.00 AP 11-04-17 12-04-17 19-04-17 19-04-17 03-05-17 03-05-17
1 SIG-SCA-01-CHAC-01-01 REPLANTEO Y CONTROL TOPOGRAFICO REG-SCA-01-CHAC-01-01.00 AP 23-04-17 23-04-17 24-04-17 24-04.2017 24-04-17
REG-SCA-01-CHAC-04-01.00
4 SIG-SCA-01-CHAC-04-01 CONSTRUCCION DE GAVIONES Y COLCHONES AP 23-04-17 23-04-17 24-04-17 24-04.2017 24-04-17
REG-SCA-01-CHAC-04-02.00
REG-SCA-01-CHAC-05-01.00
5 SIG-SCA-01-CHAC-05-01 CONTROL TECNOLOGICO DEL HORMIGON AP 24-04-17 25-04-17 26-04-17 26-04-17 26-04-17
REG-SCA-01-CHAC-05-02.00
REG-SCA-01-CHAC-06-01.00
6 SIG-SCA-01-CHAC-06-02 HORMIGON PARA ESTRUCTURAS REG-SCA-01-CHAC-06-02.00 AP 24-04-17 25-04.2017 26-04-17 26-04-17 25-05-17 25-05-17 25-05-17
REG-SCA-01-CHAC-06-03.00
REG-SCA-01-CHAC-07-01.00
REG-SCA-01-CHAC-07-02.00
CONFORMACION DE TERRAPLEN
7 SIG-SCA-01-CHAC-07-01 REG-SCA-01-CHAC-07-03.00 AP 24-04-17 25-04-17 26-04-17 26-04-17 26-04-17
CONTROLADO
REG-SCA-01-CHAC-07-04.00
REG-SCA-01-CHAC-07-05.00
REG-SCA-01-CHAC-08-01.00
8 SIG-SCA-01-CHAC-08-01 CORTE DE TERRENO CONTROLADO REG-SCA-01-CHAC-08-02.00 AP 24-04-17 25-04-17 26-04-17 26-04-17 26-04-17
REG-SCA-01-CHAC-08-03.00
REG-SCA-01-CHAC-07-01.00
9 SIG-SCA-01-CHAC-09-00 CONTROL TECNOLOGICO DEL SUELO REG-SCA-01-CHAC-07-02.00 AP 03-05-17 03-05-17 03-05-17
REG-SCA-01-CHAC-09-01.00
PROCEDIMIENTO DE RECEPCION DE
10 SIG-SCA-01-CHAC-10-00 REG-SCA-01-CHAC-10-01.00 AP 03-05-17 03-05-17
MATERIALES
11 SIG-SCA-01-CHAC-11-01 COLOCACION DE ALCANTARILLAS METALICAS REG-SCA-01-CHAC-11-01.00 AP 03-05-17 03-05-17 24-05-17 24-05-17 24-05-17
REG-SCA-01-CHAC-06-01.00
CONSTRUCCION DE OBRAS DE DRENAJE
13 SIG-SCA-01-CHAC-13-00 REG-SCA-01-CHAC-06-03.00 AP 04-06-17 04-06-17
PLUVIAL
REG-SCA-01-CHAC-13-01.00
REG-SCA-01-CHAC-07-01.00
REG-SCA-01-CHAC-07-02.00
14 SIG-SCA-01-CHAC-14-00 CAPA BASE COMPACTADO RCO
REG-SCA-01-CHAC-14-01.00
REG-SCA-01-CHAC-14-02.00
LEYENDAS:
EN ELABORACION POR SERVIPETROL LTDA(RCO): Documento en poder de SERVIPETROL LTDA
APROBADO (AP): Documento Aprobado por la fiscalizacin
OBSERVADO (OBS): Documento no liberado por la fiscalizacin (no apto para iniciar la actividad).
EN REVISION POR CHACO (RCH): Documento generado y que se encuentra en proceso de revisin y/o aprobacin
OBSERVADOS 0 0%
APROBADOS 42 88%