CODIGO Y NOMBRE DE PROYECTO: 1677 Pueblo Viejo Project - GyM K543 FECHA:

ELABORADO POR: Cesar Gomez Paredes CARGO: Quality Control Chief

IT
1.0
1.1
2.0
2.1
2.2
2.3
3.0
3.1
3.2
3.3
3.4
3.5
3.6
4.0
4.1
4.2
5.0
5.1
5.2
5.3
5.4
5.5
5.6
5.7
5.8
6.0
6.1
6.2
6.3
6.4
ELABORADO POR APROBADO POR (GyM) APROBADO POR (CLIENTE)
Firma: Firma: Firma:
Nombre: Nombre: Nombre:
Fecha: Fecha: Fecha:
Digital copy
5.6.3 Electrical Works
5.6.7 Structural Works
5.6.4 Grouting Works
5.6.5 Mechanical Works
5.6.6 Piping Works
Welding Book
Non Destructive Testing
5.5.2 Issued by Preops-Client
5.6.1 Architectural Works
5.6.2 Civil Works
5.3.1 SRs Issued by Fluor
5.3.2 SRs Issued by GyM
5.5.1 Issued by Completion Group
5.3.2 NCRs Issued by GyM
28/08/2012
2.3.1 Quality Audit Report QAR PV-10-AU-010 Log, Corrective and Preventive Actions
2.3.2 Quality Audit Report QAR PV-11-AU-018 Log, Corrective and Preventive Actions
Equipment Manuals PDF files
Pueblo Viejo Project Construction Contract Signed
Technical Specifications
Log, PDF files
Quality Audits
Quality Management System Manual Approved by Fluor
Quality Assurance Plan Approved by Fluor
5.1.2 Inspection and Testing Plan approved by Fluor
Interim Turnover Notice
Mechanical Completion
Surveillance Reports (SRs)
Punch List
Turnover Systems
Non Conformance Reports (NCRs)
5.2.1 Structural Steel Discipline Includes surveying, tightening and field inspection reports
5.2.2 Mechanical & Piping Discipline Includes surveying, tightening and field inspection reports
5.3.1 NCRs Issued by Fluor
5.1.1 Construction Procedures approved by Fluor
Log, PDF files Material Quality Certificate
CONSTRUCTION
Construction Procedures & Inspection and Testing Plan
Log, PDF files
Quality Reports
Log, PDF files
Drawing Audits PDF files
Red Lines
GyM.SGC.PS.005-F1 REGISTRO
CONTROL DE CALIDAD
QUALITY DOSSIER
1
30/11/09
1 de 1
Revisin:
Fecha:
Pgina:
CONTENT REMARKS
Approved by Fluor
FILE/FOLDER
NAME
ENGINEERING
WPS, WPQR
CONTRACT
QUALITY MANAGEMENT SYSTEM DOCUMENTS
Log, PDF files
GENERAL
Request for Information (RFI)
PROCUREMENT
Inspection, Measuring and Test Equipment
Drawings for Construction