View
233
Download
0
Category
Preview:
Citation preview
7/25/2019 Matriz de certificacion
1/477
Rev. 1 25 Abril-081 de 478
Fec
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
NAFTA/ACEM
TRAMPA DE RECIBO
TUB
HT-22-01-01-01
EC-!T"-F-112
TUB HASTA: TIE IN 003 EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB LINEAS: EC-!T"-F-0#6
TUB AC4A22-14-NAP-CPY-!-010 EC-!T"-F-0##
TUB EC-!T"-F-0#7
TUB EC-!T"-F-0#8
TUB EC-!T"-F-102
TUB T$E $%: 005/006/002/00&/010/011//012/01&/014/015
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-001 REV 1
TUB
HT-22-01-01-02
DESDE: TIE IN 01$ EC-!T"-F-112
TUB HASTA: CAMBIO DE ESPECIFICACION EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB LINEAS: EC-!T"-F-0#6
TUB AC4A22-2-NAP-CPY-"-013 EC-!T"-F-0##
TUB EC-!T"-F-0#7
TUB EC-!T"-F-0#8
TUB EC-!T"-F-102
TUB T$E $%: 018
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-001 REV 1
TUB
3
DESDE: TIE IN 01% EC-!T"-F-112TUB HASTA: CAMBIO DE ESPECIFICACION EC-!T"-F-111
TUB EC-!T"-F-0#5
SISTEMA :CNG-CPY-01-C-01
SUBSISTEMA:CNG-CPY-01-22-
C-01&1
DESDE: TIE IN 002
7/25/2019 Matriz de certificacion
2/477
Rev. 1 25 Abril-082 de 478
F
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
TUB
TUBERA
H
T-22-01-01-0 LINEAS: EC-!T"-F-0#6
TUB AC4A22-2-NAP-CPY-"-014 EC-!T"-F-0##
TUB EC-!T"-F-0#7
TUB EC-!T"-F-0#8TUB EC-!T"-F-102
TUB T$E $%: 017
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-001 REV 1
TUB
HT-22-01-01-04
DESDE: TIE IN 01! EC-!T"-F-112
TUB HASTA: TSV-1!01 EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB LINEAS: EC-!T"-F-0#6
TUB AC4A22-1-NAP-CPY-"-003 EC-!T"-F-0##
TUB EC-!T"-F-0#7
TUB EC-!T"-F-0#8
TUB EC-!T"-F-102
TUB T$E $%: 001/004TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-001 REV 1
TUB
HT-22-01-01-0"
DESDE: TIE IN 00% EC-!T"-F-112
TUB HASTA: FILTROS DE DESPACHO EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB LINEAS: EC-!T"-F-0#6
TUB AC4A22-10-NAP-CPY-!-021 EC-!T"-F-0##
TUB AC4A22-1$-NAP-CPY-4-01! EC-!T"-F-0#7
TUB AC4A22-1$-NAP-CPY-4-01% EC-!T"-F-0#8
TUB AC4A22-14-NAP-CPY-4-01$ EC-!T"-F-102
TUB AC4A22-14-NAP-CPY-4-01#
TUB AC4A22-14-NAP-CPY-4-020TUB AC4A22-14-NAP-CPY-4-001
TUB
TUB T$E $%: 007/008/01#
7/25/2019 Matriz de certificacion
3/477
Rev. 1 25 Abril-08& de 478 Fecha
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-002 REV 1
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-001 REV 1
C$'
CIVIL
CV-22-01-0
1-01 EC-!T"-F-0
C$'FUNDACI'N DI(UE TRAMPA DE RECIBO EC-!T"-F-045
C$' EC-!T"-F-04&
C$' EC-!T"-F-044
C$'
$(C EC-!T"-F-07#
$(C PIT-1!0! EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-080
$(C )SV-1!01 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077$(C
$(C EC-!T"-F-080
$(C MOV-1!13 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-082
$(C PSV-1!04 EC-!T"-F-081
$(C
$(C EC-!T"-F-082
$(C PSV-1!01 EC-!T"-F-081
$(C
$(C EC-!T"-F-082
$(C PSV-1!02 EC-!T"-F-081
7/25/2019 Matriz de certificacion
4/477
Rev. 1 25 Abril-084 de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C
$(C EC-!T"-F-082
$(C PSV-1!03 EC-!T"-F-081
$(C$(C EC-!T"-F-080
$(C MOV-1!01 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-078
$(C RO-1!01 EC-!T"-F-082
$(C
$(C EC-!T"-F-07#
$(C PG-1!01 EC-!T"-F-082
$(C
$(C EC-!T"-F-07#$(C PIT-1!01 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C GIS-1!01 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C GIS-1!02 EC-!T"-F-084
$(C EC-!T"-F-082$(C EC-!T"-F-077
7/25/2019 Matriz de certificacion
5/477
Rev. 1 25 Abril-085 de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C
NTRO
L
$(C EC-!T"-F-07#
$(C PG-1!02 EC-!T"-F-082
$(C$(C EC-!T"-F-080
$(C MOV-1!02 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C PIT-1!02 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C PG-1!03 EC-!T"-F-082$(C
$(C EC-!T"-F-082
$(C TSV-1!01 EC-!T"-F-081
$(C
$(C EC-!T"-F-080
$(C MOV-1!03 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-080
$(C MOV-1!04 EC-!T"-F-084
$(C EC-!T"-F-082$(C EC-!T"-F-077
7/25/2019 Matriz de certificacion
6/477
Rev. 1 25 Abril-086 de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C
INSTRUMENTACIONYC
IN-
22-01-01-01
$(C EC-!T"-F-080
$(C MOV-1!0" EC-!T"-F-084
$(CEC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C TIT-1!01 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C TIT-1!03 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C$(C EC-!T"-F-080
$(C MOV-1!0! EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-082
$(C TSV-1!03 EC-!T"-F-081
$(C
$(C EC-!T"-F-082
$(C TSV-140" EC-!T"-F-081
$(C
$(C EC-!T"-F-07#$(C DT-1401 EC-!T"-F-084
7/25/2019 Matriz de certificacion
7/477
Rev. 1 25 Abril-087 de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(CEC-!T"-F-080
$(C MOV-1404 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C PIT-1401 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-080
$(C MOV-1401 EC-!T"-F-084
$(C EC-!T"-F-082$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C PG-1401 EC-!T"-F-082
$(C
$(C EC-!T"-F-082
$(C TSV-1401 EC-!T"-F-081
$(C
$(C EC-!T"-F-080
$(C MOV-1402 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077$(C
7/25/2019 Matriz de certificacion
8/477
Rev. 1 25 Abril-088 de 478 Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C EC-!T"-F-07#
$(C PG-1402 EC-!T"-F-082
$(C
$(C EC-!T"-F-082$(C TSV-1402 EC-!T"-F-081
$(C
$(C EC-!T"-F-080
$(C MOV-1403 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C PG-1403 EC-!T"-F-082
$(C
$(C EC-!T"-F-082
$(C TSV-1403 EC-!T"-F-081$(C
$(C EC-!T"-F-080
$(C MOV-140! EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C PG-140% EC-!T"-F-082
$(C
$(C EC-!T"-F-082
$(C TSV-140% EC-!T"-F-081
$(C
E)E EC-!T"-F-002
7/25/2019 Matriz de certificacion
9/477
Rev. 1 25 Abril-08# de 478
Fe
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
E)E
ELECTRICO
EL
-22-01-01-01
MOV-1!13/1!01/1!02/1!03/1!04/1!0"/1!0! EC-!T"-F-02&
E)E MOV-1401/1402/1403/1404/140! EC-!T"-F-047
E)E EC-!T"-F-065
E)E EC-!T"-F-066E)E
FILTROS DE DESPACHO
TUB
HT-22-01-02-01
EC-!T"-F-112
TUB HASTA: CAMBIO DE ESPECIFICACION EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB LINEAS: EC-!T"-F-0#6
TUB AC4A22-3-NAP-CPY-"-041 EC-!T"-F-0##
TUB EC-!T"-F-0#7
TUB EC-!T"-F-0#8
TUBTUB T$E $%:
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-002 REV 1
TUB
HT-22-01-02-02
EC-!T"-F-112
TUB HASTA: CAMBIO DE ESPECIFICACION EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB LINEAS: EC-!T"-F-0#6
TUB AC4A22-3-NAP-CPY-"-042 EC-!T"-F-0##
TUB EC-!T"-F-0#7
TUB EC-!T"-F-0#8
TUB
TUB T$E $%:
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-002 REV 1
TUB EC-!T"-F-112
TUB HASTA: CAMBIO DE ESPECIFICACION EC-!T"-F-111
SUBSISTEMA:CNG-CPY-01-22-
C-01&2
DESDE: FILTRO TFL-1401
DESDE: FILTRO TFL-1402
DESDE: FILTRO TFL-1403
7/25/2019 Matriz de certificacion
10/477
Rev. 1 25 Abril-0810 de 478
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
TUB
TUBERA
HT-22
-01-02-03 EC-!T"-F-0#5
TUB LINEAS: EC-!T"-F-0#6
TUB AC4A22-3-NAP-CPY-"-043 EC-!T"-F-0##
TUB EC-!T"-F-0#7TUB EC-!T"-F-0#8
TUB
TUB T$E $%:
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-002 REV 1
TUB
HT-22-01-02-04
EC-!T"-F-112
TUB HASTA: CAMBIO DE ESPECIFICACION EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB LINEAS: EC-!T"-F-0#6
TUB AC4A22-3-NAP-CPY-"-023 EC-!T"-F-0##
TUB EC-!T"-F-0#7
TUB EC-!T"-F-0#8
TUB
TUB T$E $%:
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-002 REV 1
TUB
HT-22-01-02-0"
DESDE: FILTROS DE DESPACHO EC-!T"-F-112
TUB HASTA: BOMBAS PRINCIPALES EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB LINEAS: EC-!T"-F-0#6
TUB AC4A22-14-NAP-CPY-4-03" EC-!T"-F-0##
TUB AC4A22-14-NAP-CPY-4-03! EC-!T"-F-0#7
TUB AC4A22-14-NAP-CPY-4-03% EC-!T"-F-0#8
TUB AC4A22-14-NAP-CPY-4-022
TUB AC4A22-1$-NAP-CPY-4-03#TUB AC4A22-1$-NAP-CPY-4-040
TUB AC4A22-1$-NAP-CPY-4-04"
TUB AC4A22-14-NAP-CPY-4-04!
DESDE: FILTRO TFL-1404
7/25/2019 Matriz de certificacion
11/477
Rev. 1 25 Abril-0811 de 478
Fech
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
TUB AC4A22-14-NAP-CPY-4-04%
TUB AC4A22-14-NAP-CPY-4-04$
TUB AC4A22-14-NAP-CPY-4-04#
TUBTUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-002 REV 1
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-003 REV 1
C$'
CIVIL*ESTRUCTURAS
CV-22-01-02-01
EC-!T"-F-0
C$' FUNDACION -TFL-1401/02/03/04 EC-!T"-F-045
C$' EC-!T"-F-04&
C$' EC-!T"-F-044
C$'
C$' POLIPASTO EC-!T"-F-115
C$' EC-!T"-F-116
C$'
$(C EC-!T"-F-07#
$(C PDIT-1401 EC-!T"-F-084$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-080
$(C )SV-1401 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C PDIT-1402 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-080
7/25/2019 Matriz de certificacion
12/477
Rev. 1 25 Abril-0812 de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C )SV-1402 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C$(C EC-!T"-F-07#
$(C PDIT-1403 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-080
$(C )SV-1403 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C PDIT-1404 EC-!T"-F-084$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-080
$(C )SV-1404 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-082
$(C TSV-1404 EC-!T"-F-081
$(C
$(C EC-!T"-F-07#$(C PG-1404 EC-!T"-F-082
7/25/2019 Matriz de certificacion
13/477
Rev. 1 25 Abril-081& de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C
INSTRUMENTACIONYCONTROL
IN-22-01-02-01
$(C EC-!T"-F-07#
$(C PIT-1403 EC-!T"-F-084
$(CEC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C PIT-1404 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-080
$(C MOV-1411 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C$(C EC-!T"-F-07#
$(C PG-1411 EC-!T"-F-082
$(C
$(C EC-!T"-F-07#
$(C PIT-1411 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-080
$(C MOV-1421 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077$(C
7/25/2019 Matriz de certificacion
14/477
Rev. 1 25 Abril-0814 de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C EC-!T"-F-07#
$(C PG-1421 EC-!T"-F-082
$(C
$(CEC-!T"-F-07#
$(C PIT-1421 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C PG-1431 EC-!T"-F-082
$(C
$(C EC-!T"-F-07#
$(C PIT-1431 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C$(C EC-!T"-F-080
$(C MOV-1431 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-080
$(C MOV-1441 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C PG-1441 EC-!T"-F-082$(C
7/25/2019 Matriz de certificacion
15/477
Rev. 1 25 Abril-0815 de 478
Fech
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C EC-!T"-F-07#
$(C PIT-1441 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077$(C
E)E
ELECTRICO
EL-22-01-02-01
EC-!T"-F-002
E)E MOV-1411/1421/1431/1441 EC-!T"-F-02&
E)E EC-!T"-F-047
E)E EC-!T"-F-065
E)E EC-!T"-F-066
E)E
*EC
MEC+NICO
M
E-22-01-02-01 FAT
*EC TFL-1401/02/03/04 EC-!T"-F-0#0
*EC EC-!T"-F-0#1
*EC POLIPASTO EC-!T"-F-0#2
*EC
BOMBAS PRINCIPALES
TUB
HT-22-01-03-01
EC-!T"-F-112
TUB HASTA: DRENAE #00/1"0 EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB LINEAS: EC-!T"-F-0#6
TUB AC4A22-2-NAP-CPY-"-032 EC-!T"-F-0##
TUB EC-!T"-F-0#7
TUB EC-!T"-F-0#8
TUB
TUB T$E $%:TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-003 REV 1
TUB EC-!T"-F-112
SUBSISTEMA:CNG-CPY-01-22-
C-01&3
DESDE: BOMBA BPC-1410
DESDE: BOMBA BPC-1420
7/25/2019 Matriz de certificacion
16/477
Rev. 1 25 Abril-0816 de 478
F
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
TUB
TUBERA
HT-22-01-03-02
HASTA: DRENAE #00/1"0 EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB LINEAS: EC-!T"-F-0#6
TUB AC4A22-2-NAP-CPY-"-0"$ EC-!T"-F-0##TUB EC-!T"-F-0#7
TUB EC-!T"-F-0#8
TUB
TUB T$E $%:
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-003 REV 1
TUB
HT-2
2-01-03-03
EC-!T"-F-112
TUB HASTA: DRENAE #00/1"0 EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB LINEAS: EC-!T"-F-0#6
TUB AC4A22-2-NAP-CPY-"-0!" EC-!T"-F-0##
TUB EC-!T"-F-0#7TUB EC-!T"-F-0#8
TUB
TUB T$E $%:
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-003 REV 1
TUB
HT-22-01-03-04
EC-!T"-F-112
TUB HASTA: DRENAE #00/1"0 EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB LINEAS: EC-!T"-F-0#6
TUB AC4A22-2-NAP-CPY-"-0%4 EC-!T"-F-0##
TUB EC-!T"-F-0#7
TUB EC-!T"-F-0#8
TUBTUB T$E $%:
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-003 REV 1
DESDE: BOMBA BPC-1430
DESDE: BOMBA BPC-1440
7/25/2019 Matriz de certificacion
17/477
Rev. 1 25 Abril-0817 de 478
Fe
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
TUB
HT-22-01-03-0"
DESDE: BOMBAS PRINCIPALES EC-!T"-F-112
TUB HASTA: TRAMPA DE DESPACHO EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB LINEAS: EC-!T"-F-0#6
TUB AC4A22-10-NAP-CPY-4-0"0 EC-!T"-F-0##
TUB AC4A22-10-NAP-CPY-4-0"1 EC-!T"-F-0#7
TUB AC4A22-10-NAP-CPY-4-0"2 EC-!T"-F-0#8
TUB AC4A22-10-NAP-CPY-4-0"3 EC-!T"-F-102
TUB AC4A22-1$-NAP-CPY-4-0"4
TUB AC4A22-1$-NAP-CPY-4-0""
TUB AC4A22-!-NAP-CPY-4-1$3
TUB AC4A22-10-NAP-CPY-!-0$%
TUB
TUB T$E $%: 022/0&4/0&&
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-003 REV 1
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-004 REV 1
C$'
CV-22-01-03-01
EC-!T"-F-0
C$' FUNDACION -BPC-1410/20/30/40 EC-!T"-F-045
C$' EC-!T"-F-04&
C$' FUNDACION SHELTER DE BOMBAS EC-!T"-F-044
C$' EC-!T"-F-115
C$' ESTRUCTURA SHELTER DE BOMBAS EC-!T"-F-116
C$'
$(C EC-!T"-F-07#
$(C PG-1412 EC-!T"-F-082
$(C
$(C EC-!T"-F-07#$(C PIT-1412 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
CIVIL*
ESTRUCTURAS
7/25/2019 Matriz de certificacion
18/477
Rev. 1 25 Abril-0818 de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C
$(C EC-!T"-F-082
$(C PSV-1411 EC-!T"-F-081
$(C$(C EC-!T"-F-080
$(C MOV-1412 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C PG-1422 EC-!T"-F-082
$(C
$(C EC-!T"-F-07#
$(C PIT-1422 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077$(C
$(C EC-!T"-F-082
$(C PSV-1421 EC-!T"-F-081
$(C
$(C EC-!T"-F-080
$(C MOV-1422 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C PG-1432 EC-!T"-F-082
$(C$(C EC-!T"-F-07#
7/25/2019 Matriz de certificacion
19/477
Rev. 1 25 Abril-081# de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C
INSTRUMENTACIONYCONTROL
IN-22-01-03-01
PIT-1432 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C$(C EC-!T"-F-082
$(C PSV-1431 EC-!T"-F-081
$(C
$(C EC-!T"-F-080
$(C MOV-1432 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C PG-1442 EC-!T"-F-082
$(C
$(C EC-!T"-F-07#$(C PIT-1442 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-082
$(C PSV-1441 EC-!T"-F-081
$(C
$(C EC-!T"-F-080
$(C MOV-1442 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C$(C EC-!T"-F-082
7/25/2019 Matriz de certificacion
20/477
Rev. 1 25 Abril-0820 de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C TSV-140$ EC-!T"-F-081
$(C
$(C EC-!T"-F-07#
$(CPG-140" EC-!T"-F-082
$(C
$(C EC-!T"-F-07#
$(C PIT-1402 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-080
$(C MOV-140" EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#$(C PG-140! EC-!T"-F-082
$(C
$(C EC-!T"-F-080
$(C )SV-140! EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C PCV-1401 EC-!T"-F-080
$(C EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077$(C
$(C EC-!T"-F-080
7/25/2019 Matriz de certificacion
21/477
Rev. 1 25 Abril-0821 de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C )SV-140" EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C$(C EC-!T"-F-082
$(C TSV-1!04 EC-!T"-F-081
$(C
$(C EC-!T"-F-07#
$(C TE-1!02 EC-!T"-F-082
$(C
$(C EC-!T"-F-07#
$(C TIT-1!02 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-080$(C MOV-1!12 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
E)E EC-!T"-F-002
E)E BPC-1410 EC-!T"-F-004
E)E BPC-1420 EC-!T"-F-017
E)E BPC-1430 EC-!T"-F-02&
E)E BPC-1440 EC-!T"-F-047
E)E EC-!T"-F-048
E)E MOTOR PUENTE GRUA EC-!T"-F-056
E)E EC-!T"-F-065
7/25/2019 Matriz de certificacion
22/477
Rev. 1 25 Abril-0822 de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
E)E
ELECTRICO
EL-22-01-0
3-01
ICA 1412 AB / ICA 1422 AB/ ICA 1432 AB / ICA 1442 AB EC-!T"-F-117
E)E EC-!T"-F-066
E)E BL 1411 AB/ BL1421 AB/ BL 1431 AB/ BL 1241 ABE)E
E)ESLL 0"01 AB / SLL 0"02 AB / SLL 0"03/ / SLL 0"02
E)E
E)EMVEN 1411 .10/ MVEN 1421 .20/ MVEN 1431 .30/ MVEN 1441 .40
E)E
E)E EC-!T"-F-002
E)E MOV-1412/1422/1432/1442/140"/1!12 EC-!T"-F-02&
E)E EC-!T"-F-047
E)E EC-!T"-F-065
E)E EC-!T"-F-066E)E
*EC
M
EC+NICO
ME
-22-01-03-01
FAT
*EC BPC-1410 EC-!T"-F-08#
*EC BPC-1420 EC-!T"-F-0#0
*EC BPC-1430 EC-!T"-F-0#1
*EC BPC-1440 EC-!T"-F-0#2
*EC
*EC PUENTE GRUA EC-!T"-F-0#&
*EC EC-!T"-F-0#4
*EC ICA 1412 AB / ICA 1422 AB/ ICA 1432 AB / ICA 1442 AB
*EC
*EC BL 1411 AB/ BL1421 AB/ BL 1431 AB/ BL 1241 AB
*EC
7/25/2019 Matriz de certificacion
23/477
Rev. 1 25 Abril-082& de 478
Fe
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
*EC SLL 0"01 AB / SLL 0"02 AB / SLL 0"03/ / SLL 0"02
*EC
*EC
*EC
*EC
TRAMPA DE DESPACHO
TUB
TUBERA
HT-22-01-04-01
EC-!T"-F-112
TUB HASTA: CAMBIO DE ESPECIFICACION EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB LINEAS: EC-!T"-F-0#6
TUB AC4A22-2-NAP-CPY-"-0!$ EC-!T"-F-0##
TUB EC-!T"-F-0#7
TUB EC-!T"-F-0#8
TUB EC-!T"-F-102
TUB T$E $%: 026
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-004 REV 1
TUB
HT-22-01-04-02
EC-!T"-F-112
TUB HASTA: CAMBIO DE ESPECIFICACION EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB LINEAS: EC-!T"-F-0#6
TUB AC4A22-2-NAP-CPY-"-0!% EC-!T"-F-0##
TUB EC-!T"-F-0#7
TUB EC-!T"-F-0#8
TUB EC-!T"-F-102
TUB T$E $%: 02&
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-004 REV 1
TUB DESDE: TIE IN 031 EC-!T"-F-112
TUB HASTA: TIE IN 032 EC-!T"-F-111
SUBSISTEMA:CNG-CPY-01-22-
C-01&4
DESDE: TIE IN 02!
DESDE: TIE IN 023
7/25/2019 Matriz de certificacion
24/477
Rev. 1 25 Abril-0824 de 478
Fe
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
TUB
HT-22-01-04-03 EC-!T"-F-0#5
TUB LINEAS: EC-!T"-F-0#6
TUB AC4A22-14-NAP-CPY-!-0!# EC-!T"-F-0##
TUB EC-!T"-F-0#7TUB EC-!T"-F-0#8
TUB EC-!T"-F-102
TUB T$E $%: 020/025/027/028/02#/0&0/0&1/0&2/021/0&5
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-004 REV 1
TUB
HT-22-01-04-04
DESDE: TIE IN 03! EC-!T"-F-112
TUB HASTA: TIE IN 03% EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB LINEAS: EC-!T"-F-0#6
TUB AC4A22-1-NAP-CPY-"-004 EC-!T"-F-0##
TUB EC-!T"-F-0#7
TUB EC-!T"-F-0#8
TUB EC-!T"-F-102TUB T$E $%: 0&6/0&7
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-004 REV 1
TUB
HT-22-01-04-0"
EC-!T"-F-112
TUB HASTA: CAMBIO DE ESPECIFICACION EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB LINEAS: EC-!T"-F-0#6
TUB AC4A22-1-NAP-CPY-"-0!! EC-!T"-F-0##
TUB EC-!T"-F-0#7
TUB EC-!T"-F-0#8
TUB EC-!T"-F-102
TUB T$E $%: 024TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-004 REV 1
$(C EC-!T"-F-080
$(C MOV-1!11 EC-!T"-F-084
DESDE: TIE IN 024
7/25/2019 Matriz de certificacion
25/477
Rev. 1 25 Abril-0825 de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(CEC-!T"-F-080
$(C MOV-1!0$ EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-082
$(C TSV-1!02 EC-!T"-F-081
$(C
$(C EC-!T"-F-07#
$(C PG-1!0" EC-!T"-F-082
$(C
$(C EC-!T"-F-07#
$(C PIT-1!04 EC-!T"-F-084$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C PG-1!04 EC-!T"-F-082
$(C
$(C EC-!T"-F-07#
$(C GIS-1!04 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-080$(C MOV-1!0% EC-!T"-F-084
7/25/2019 Matriz de certificacion
26/477
Rev. 1 25 Abril-0826 de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C
INSTRUMENTACIONYCONTROL
IN-22-01-04-01
EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(CEC-!T"-F-07#
$(C GIS-1!03 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-082
$(C PSV-1!0" EC-!T"-F-081
$(C
$(C EC-!T"-F-082
$(C PSV-1!0! EC-!T"-F-081
$(C
$(C EC-!T"-F-082
$(C PSV-1!0% EC-!T"-F-081$(C
$(C EC-!T"-F-07#
$(C PG-1!0! EC-!T"-F-082
$(C
$(C EC-!T"-F-07#
$(C PIT-1!03 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-082
$(C PSV-1!0$ EC-!T"-F-081
$(C$(C EC-!T"-F-080
7/25/2019 Matriz de certificacion
27/477
Rev. 1 25 Abril-0827 de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C MOV-1!0# EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C$(C EC-!T"-F-078
$(C RO-1!01 .TAG REPETIDO EC-!T"-F-082
$(C
$(C EC-!T"-F-080
$(C MOV-1!10 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C PIT-1!0" EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077$(C
$(C EC-!T"-F-07#
$(C FT-1!01/ FIT 1!01 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-080
$(C )SV-1!02 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
C$'
L 04-01 EC-!T"-F-0
C$' FUNDACI'N DI(UE TRAMPA DE DESPACHO EC-!T"-F-045
7/25/2019 Matriz de certificacion
28/477
Rev. 1 25 Abril-0828 de 478
Fe
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
C$'CIVI
CV-22-01 EC-!T"-F-04&
C$' EC-!T"-F-044
C$'
E)E
ELECTRICO
EL-22-01-04-01 EC-!T"-F-002
E)E MOV-1!0%/1!0$/1!0#/1!10/1!11 EC-!T"-F-02&
E)E EC-!T"-F-047
E)E EC-!T"-F-065
E)E EC-!T"-F-066
SISTEMAS AUILIARES
SISTEMA DE RELEVO
TUB
HT-22-02-01-01
EC-!T"-F-112
TUB HASTA: MOV-1404 EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB LINEAS: EC-!T"-F-0#6
TUB AA1A22-!-NAP-CPY-"-00% EC-!T"-F-0##
TUB AA1A22-2-NAP-CPY-"-12# EC-!T"-F-0#7
TUB AA1A22-!-NAP-CPY-"-11# EC-!T"-F-0#8
TUB AA1A22-!-NAP-CPY-"-11%
TUB AA1A22-!-NAP-CPY-"-11$
TUB
TUB T$E $%:
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-002 REV 1
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-00# REV 1TUB EC-!T"-F-112
TUB HASTA: BOMBAS TAN(UE DE RELEVO EC-!T"-F-111
TUB EC-!T"-F-0#5
SISTEMA:CNG-CPY-02-C-02
CNG-CPY-02-22-C-02&1
DESDE: B+*BA, TA%UE "E RE)E'+
DESDE: TA%UE "E RE)E'+
7/25/2019 Matriz de certificacion
29/477
Rev. 1 25 Abril-082# de 478
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
TUB
TUBERA
HT-22-02-01-02 LINEAS: EC-!T"-F-0#6
TUB AA1A22-12-NAP-CPY-"-113 EC-!T"-F-0##
TUB AA1A22-12-NAP-CPY-"-14$ EC-!T"-F-0#7
TUB AA1A22-102-NAP-CPY-"-11" EC-!T"-F-0#8TUB AA1A22-102-NAP-CPY-"-11!
TUB
TUB T$E $%:
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-00# REV 1
TUB
HT-22-02-01-03
EC-!T"-F-112
TUB HASTA: DRENAE ABIERTO EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB LINEAS: EC-!T"-F-0#6
TUB AA1A22-4-NAP-CPY-"-141 EC-!T"-F-0##
TUB AA1A22-4-NAP-CPY-"-142 EC-!T"-F-0#7
TUB EC-!T"-F-0#8
TUB T$E $%:
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-00# REV 1
TUB
2-02-01-04
EC-!T"-F-112
TUB HASTA: TAN(UE DE RELEVO EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB LINEAS: EC-!T"-F-0#6
TUB AA1A22-3-NAP-CPY-"-044 EC-!T"-F-0##
TUB AA1A22-3-NAP-CPY-"-123 EC-!T"-F-0#7
TUB AA1A22-!-NAP-CPY-"-1%% EC-!T"-F-0#8
TUB AA1A22-12-NAP-CPY-"-112
TUB AA1A22-12-NAP-CPY-"-0%$
TUBAA1A22-4-NAP-CPY-"-0%1
TUB AA1A22-4-NAP-CPY-"-1$2
TUB AA1A22-4-NAP-CPY-"-0#3
TUB AA1A22-$-NAP-CPY-"-0%"
TUB AA1A22-$-NAP-CPY-"-0%%
DESDE: TA%UE "E RE)E'+
DESDE: 'A)'U)A, "E ,E!UR$"A"
7/25/2019 Matriz de certificacion
30/477
Rev. 1 25 Abril-08&0 de 478
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
TUBHT-
AA1A22-4-NAP-CPY-"-0"%
TUB AA1A22-4-NAP-CPY-"-0"#
TUB AA1A22-4-NAP-CPY-"-0!1
TUB AA1A22-4-NAP-CPY-"-0!3TUB AA1A22-$-NAP-CPY-"-00!
TUB AA1A22-!-NAP-CPY-"-002
TUB AA1A22-!-NAP-CPY-"-0#4
TUB AA1A22-!-NAP-CPY-"-0#2
TUB AA1A22-!-NAP-CPY-"-00$
TUB
TUB T$E $%:
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-00# REV 1
TUB
HT-22-02-01-0"
EC-!T"-F-112
TUB HASTA: CAMBIO DE ESPECIFICACION EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB LINEAS: EC-!T"-F-0#6TUB AC2A22-4-NAP-CPY-"-0"% EC-!T"-F-0##
TUB AC2A22-4-NAP-CPY-"-0"# EC-!T"-F-0#7
TUB AC2A22-4-NAP-CPY-"-0!1 EC-!T"-F-0#8
TUB AC2A22-4-NAP-CPY-"-0!3
TUB
TUB
TUB T$E $%:
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-00# REV 1
C$'
ESTRUCTURAS
-22-02-01-01
C$' FUNDACION T(-0"01, B(-0"01 Y B(-0"02 EC-!T"-F-0
C$' EC-!T"-F-045
C$' FUNDACIONES CASETA EC-!T"-F-04&
C$' EC-!T"-F-044
C$' FUNDACI'N DI(UE PISO EC-!T"-F-04&
C$' EC-!T"-F-044
DESDE: ,'-1411
7/25/2019 Matriz de certificacion
31/477
Rev. 1 25 Abril-08&1 de 478 Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
C$'
CIVIL
C
C$' EC-!T"-F-044
C$' ESTRUCTURA CASETA BOMBAS EC-!T"-F-116
C$'
$(C EC-!T"-F-080
$(C )SV-0"22 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C LSHH-0"02 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-082
$(C PVV-0"01 EC-!T"-F-081$(C
$(C EC-!T"-F-082
$(C PSE-0"01 EC-!T"-F-081
$(C
$(C EC-!T"-F-082
$(C PVV-0"02 EC-!T"-F-081
$(C
$(C EC-!T"-F-07#
$(C LIT-0"03 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C$(C EC-!T"-F-080
7/25/2019 Matriz de certificacion
32/477
Rev. 1 25 Abril-08&2 de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C
ROL
MOV-0"02 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C$(C EC-!T"-F-080
$(C )SV-0"23 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C PIT-0"0! EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C PG-0"0! EC-!T"-F-082$(C
$(C EC-!T"-F-07#
$(C PG-0"0% EC-!T"-F-082
$(C
$(C EC-!T"-F-07#
$(C PIT-0"0% EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-082
$(C PSV-0"01 EC-!T"-F-081
$(C$(C EC-!T"-F-080
7/25/2019 Matriz de certificacion
33/477
Rev. 1 25 Abril-08&& de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C
INSTRUMENTAC
IONYCON
IN-22-02-01-01
)SV-0"2" EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C$(C EC-!T"-F-080
$(C )SV-0"24 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C PIT-0"0$ EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C PG-0"0$ EC-!T"-F-082$(C
$(C EC-!T"-F-07#
$(C PG-0"0# EC-!T"-F-082
$(C
$(C EC-!T"-F-07#
$(C PIT-0"0# EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-082
$(C PSV-0"02 EC-!T"-F-081
$(C$(C EC-!T"-F-080
7/25/2019 Matriz de certificacion
34/477
Rev. 1 25 Abril-08&4 de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C )SV-0"2! EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C$(C EC-!T"-F-07#
$(C FS-0"0" EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C FIT-0"01 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C FS-0"01 EC-!T"-F-084$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-082
$(C TSV-140! EC-!T"-F-081
$(C
$(C EC-!T"-F-07#
$(C FS-0"02 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#$(C FS-0"03 EC-!T"-F-084
7/25/2019 Matriz de certificacion
35/477
Rev. 1 25 Abril-08&5 de 478 Fecha:
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
E)E
ELECTRICO
EL-22-02-01-01
EC-!T"-F-002E)E B(-0"01 EC-!T"-F-02&
E)E B(-0"02 EC-!T"-F-047
E)E EC-!T"-F-065
E)E EC-!T"-F-117
E)E EC-!T"-F-066
E)E EC-!T"-F-064
E)E
E)E
E)E EC-!T"-F-002
E)E MOV-0"02 EC-!T"-F-02&
E)E EC-!T"-F-047
E)E EC-!T"-F-065
E)E EC-!T"-F-066
E)E
*EC
M
ECANICA
ME-22-02-01-01
EC-!T"-F-107
*EC T56 76 R6869 T(-0"01 EC-!T"-F-112
*EC EC-!T"-F-111
*EC EC-!T"-F-0#6
*EC EC-!T"-F-0##
*EC EC-!T"-F-0#7
*EC EC-!T"-F-108
*EC EC-!T"-F-10#
*EC EC-!T"-F-110
*EC
*EC
*EC FAT
7/25/2019 Matriz de certificacion
36/477
Rev. 1 25 Abril-08&6 de 478 Fecha
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
*EC B(-0"01 EC-!T"-F-08#
*EC B(-0"02 EC-!T"-F-0#0
*EC EC-!T"-F-0#1
*EC EC-!T"-F-0#2
*EC
INYECCI'N DRA
TUB
TUBERA
HT-#%-02-02-01
DESDE: TIE IN 00# EC-!T"-F-112
TUB HASTA: PA(UETE DE INYECCION DRA EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB LINEAS: EC-!T"-F-0#6
TUB AC4A22-1-DRA-CPY-!-123 .POR DEFINIR EC-!T"-F-0##
TUB EC-!T"-F-0#7
TUB EC-!T"-F-0#8
TUB T$E $%: 00# EC-!T"-F-102
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-004 REV 1
C$'
CV-#%-02-02-01
EC-!T"-F-0
C$' EC-!T"-F-045
C$' FUNDACION SHELTER PATIN DRA EC-!T"-F-04&
C$' EC-!T"-F-044
C$' ESTRUCTURA PATIN DRA EC-!T"-F-115
C$' EC-!T"-F-116
C$'
*EC
MECANICA
ME-#%-02-01
FAT
*EC DRA UNIDAD PA(UETE EC-!T"-F-0#0
*EC EC-!T"-F-0#1
*EC EC-!T"-F-0#2
*EC*EC
CNG-CPY-02-#%-C-02&2
CIVIL*
ESTRUCTURAS
7/25/2019 Matriz de certificacion
37/477
Rev. 1 25 Abril-08&7 de 478
Fecha: 02
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
DRENAE CERRADO
TUB DESDE: DRENAES DE LINEAS EC-!T"-F-112
TUB HASTA: TAN(UE SUMIDERO EC-!T"-F-111TUB EC-!T"-F-0#5
TUB EC-!T"-F-0#6
TUB AA1A22-1-NAP-CPY-"-003 EC-!T"-F-0##
TUB AA1A22-2-NAP-CPY-"-004 EC-!T"-F-0#7
TUB AA1A22-3-NAP-CPY-"-00" EC-!T"-F-0#8
TUB AA1A22-1-NAP-CPY-"-011
TUB AA1A22-1-NAP-CPY-"-012
TUB AA1A22-2-NAP-CPY-"-013
TUB AA1A22-2-NAP-CPY-"-014
TUB AA1A22-2-NAP-CPY-"-01"
TUB AA1A22-3-NAP-CPY-"-023
TUB AA1A22-1-NAP-CPY-"-024TUB AA1A22-2-NAP-CPY-"-02"
TUB AA1A22-1-NAP-CPY-"-02!
TUB AA1A22-1-NAP-CPY-"-02%
TUB AA1A22-1-NAP-CPY-"-02$
TUB AA1A22-1-NAP-CPY-"-02#
TUB AA1A22-2-NAP-CPY-"-030
TUB AA1A22-1-NAP-CPY-"-031
TUB AA1A22-2-NAP-CPY-"-032
TUB AA1A22-2-NAP-CPY-"-033
TUB AA1A22-2-NAP-CPY-"-034
TUB AA1A22-1-NAP-CPY-"-03$
TUB AA1A22-3-NAP-CPY-"-041
TUB AA1A22-3-NAP-CPY-"-042
TUB AA1A22-3-NAP-CPY-"-043
CNG-CPY-02-43-C-02&3
LNEAS:
7/25/2019 Matriz de certificacion
38/477
Rev. 1 25 Abril-08&8 de 478
Fecha: 02
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
TUB
TUBERA
HT-43-02-03-01 AA1A22-2-NAP-CPY-"-0"!
TUB AA1A22-2-NAP-CPY-"-0"$
TUB AA1A22-2-NAP-CPY-"-0!0
TUB AA1A22-2-NAP-CPY-"-0!2
TUB AA1A22-2-NAP-CPY-"-0!"
TUB AA1A22-1-NAP-CPY-"-0!!
TUB AA1A22-2-NAP-CPY-"-0!%
TUB AA1A22-2-NAP-CPY-"-0!$
TUB AA1A22-2-NAP-CPY-"-0%0
TUB AA1A22-2-NAP-CPY-"-0%2
TUB AA1A22-2-NAP-CPY-"-0%3
TUB AA1A22-2-NAP-CPY-"-0%4
TUB AA1A22-2-NAP-CPY-"-0%!
TUB AA1A22-3/4-NAP-CPY-"-0$1
TUB AA1A22-3/4-NAP-CPY-"-0$4
TUB AA1A22-3/4-NAP-CPY-"-0#"
TUB AA1A22-2-NAP-CPY-"-100TUB AA1A22-2-NAP-CPY-"-10$
TUB AA1A22-3-NAP-CPY-"-110
TUB AA1A22-2-NAP-CPY-"-120
TUB AA1A22-1-NAP-CPY-"-121
TUB AA1A22-2-NAP-CPY-"-122
TUB AA1A22-2-NAP-CPY-"-12"
TUB AA1A22-2-NAP-CPY-"-12!
TUB AA1A22-2-NAP-CPY-"-133
TUB AA1A22-2-NAP-CPY-"-134
TUB AA1A22-2-NAP-CPY-"-13!
TUB AA1A22-2-NAP-CPY-"-13%
TUB AA1A22-2-NAP-CPY-"-13#
TUB AA1A22-2-NAP-CPY-"-140
TUB
7/25/2019 Matriz de certificacion
39/477
Rev. 1 25 Abril-08 de 478 Fecha
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
TUB TIE-IN:
TUB PLANO: CPY-"20#124-141!1-1D-PRO-PID-01%-1 R69 1
TUB
TUBERA
HT-43-02-03-02
DESDE: DESCARGA BOMBAS SUMIDERO EC-!T"-F-112
TUB HASTA: FILTRO SUMIDERO EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB EC-!T"-F-0#6
TUB AA1A22-2-NAP-CPY-"-111 EC-!T"-F-0##
TUB AA1A22-2-NAP-CPY-"-124 EC-!T"-F-0#7
TUB AA1A22-2-NAP-CPY-"-103 EC-!T"-F-0#8
TUB AA1A22-2-NAP-CPY-"-10"
TUB
TUB TIE-IN:
TUB PLANO: CPY-"20#124-141!1-1D-PRO-PID-023-1 R69 1
TUB
TUBERA
HT-43-02-03-03
DESDE: SALIDA DE FILTROS SUMIDERO EC-!T"-F-112
TUB HASTA: TAN(UE DE RELEVO EC-!T"-F-111
TUB EC-!T"-F-0#5TUB EC-!T"-F-0#6
TUB AA1A22-2-NAP-CPY-"-104 EC-!T"-F-0##
TUB AA1A22-2-NAP-CPY-"-10! EC-!T"-F-0#7
TUB AA1A22-2-NAP-CPY-"-10$ EC-!T"-F-0#8
TUB EC-!T"-F-102
TUB
TUB TIE-IN: 0!!
TUB PLANO: CPY-"20#124-141!1-1D-PRO-PID-01%-1 R69 1
TUB PLANO: CPY-"20#124-141!1-1D-PRO-PID-023-1 R69 1
C$'
-43-02-0
3-01
EC-!T"-F-0
C$' FUNDACION TU-0"01 EC-!T"-F-045
C$' EC-!T"-F-04&C$' FUNDACION SHELTER EC-!T"-F-044
C$' EC-!T"-F-115
LNEAS:
LNEAS:
CIVIL*
RUCTU
RAS
7/25/2019 Matriz de certificacion
40/477
Rev. 1 25 Abril-0840 de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
C$' C EC-!T"-F-116
C$'
$(C
NTROL
EC-!T"-F-07#
$(C )SV-0"1! EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C LIT-0"02 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C PIT-0"0" EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C$(C EC-!T"-F-07#
$(C PG-0"0" EC-!T"-F-082
$(C
$(C EC-!T"-F-07#
$(C )SV-0"1% EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C FS-0"04 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077$(C
$(C EC-!T"-F-07#
ES
7/25/2019 Matriz de certificacion
41/477
Rev. 1 25 Abril-0841 de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C
INSTRUMEN
TACIONYC
IN-43-02-03-01 )SV-0"1$ EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C PDIT-0"02 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C )SV-0"1# EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C )SV-0"20 EC-!T"-F-084
$(C EC-!T"-F-082$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C PDIT-0"03 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C )SV-0"21 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C$(C EC-!T"-F-080
$(C MOV-0"01 EC-!T"-F-084
7/25/2019 Matriz de certificacion
42/477
Rev. 1 25 Abril-0842 de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
E)E
ELECTRICO
EL-43-02-03-01
EC-!T"-F-002
E)E M;< B=> S5=?76@ 76 S5=?76
7/25/2019 Matriz de certificacion
43/477
Rev. 1 25 Abril-084& de 478 Fecha:
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
TUB
HT-44-02-04-01
DESDE: RECOLECCION DE AGUAS ACEITOSAS EC-!T"-F-112
TUB HASTA: TIE-IN EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB EC-!T"-F-0#6
TUB AA1A22-1 1/2-OE-CPY-"-0#% EC-!T"-F-0##
TUB EC-!T"-F-0#7
TUB EC-!T"-F-0#8
TUB
TUB
TUB
TUB
TUB
TUB
TUB TIE-IN:
TUB PLANO: CPY-"20#124-141!1-1D-PRO-PID-01!-1 R69 1
TUB
HT-44-02-04-02
DESDE: FOSO SUMIDERO EC-!T"-F-112
TUB HASTA: BOMBA FOSO SUMIDERO EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB EC-!T"-F-0#6
TUB AA1A22-2-OE-CPY-"-130 EC-!T"-F-0#8
TUB
TUB TIE-IN:
TUB PLANO: CPY-"20#124-141!1-1D-PRO-PID-00$-1 R69 1
TUB
HT-44-0
2-04-03
DESDE: TSE-0"01 EC-!T"-F-112
TUB HASTA: FO-0"01 EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB EC-!T"-F-0#6
TUB AA1A22-$-RA-CPY-"-101 EC-!T"-F-0#8
TUB
TUB TIE-IN:
-
LNEAS:
LNEAS:
LNEAS:
7/25/2019 Matriz de certificacion
44/477
Rev. 1 25 Abril-0844 de 478
Fecha
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
TUB
TUBERA PLANO: CPY-"20#124-141!1-1D-PRO-PID-00$-1 R69 1
TUB
HT-44-02-04-04
DESDE: FO-0"01 EC-!T"-F-112
TUB HASTA: BT-0"0% EC-!T"-F-111
TUB EC-!T"-F-0#5TUB EC-!T"-F-0#6
TUB AA1A22-4-RA-CPY-"-0$$ EC-!T"-F-0#8
TUB
TUB TIE-IN:
TUB PLANO: CPY-"20#124-141!1-1D-PRO-PID-00$-1 R69 1
TUB
HT-44-02-04-0"
DESDE: BT-0"0% EC-!T"-F-112
TUB HASTA: PO-0"01 EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB EC-!T"-F-0#6
TUB AA1A22-3-RA-CPY-"-0$# EC-!T"-F-0##
TUB EC-!T"-F-0#7
TUB TIE-IN: EC-!T"-F-100
TUB PLANO: CPY-"20#124-141!1-1D-PRO-PID-00$-1 R69 1
TUB
HT-44-02-04-0!
DESDE: PO-0"01 EC-!T"-F-112
TUB HASTA: BT-0"0$ EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB EC-!T"-F-0#6
TUB AA1A22-!-RA-CPY-"-102 EC-!T"-F-0##
TUB EC-!T"-F-0#7
TUB TIE-IN: EC-!T"-F-100
TUB PLANO: CPY-"20#124-141!1-1D-PRO-PID-00$-1 R69 1
TUB
T-44-02-04
-0%
DESDE: BT-0"0$ EC-!T"-F-112
TUB HASTA: TFL-0"01 / CARROTAN(UE EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB AA1A22-4-RA-CPY-"-12% EC-!T"-F-0#6
TUB AA1A22-4-RA-CPY-"-0## EC-!T"-F-0##
TUB EC-!T"-F-0#7
LNEAS:
LNEAS:
LNEAS:
LNEAS:
7/25/2019 Matriz de certificacion
45/477
Rev. 1 25 Abril-0845 de 478
Fecha:
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
TUB TIE-IN: EC-!T"-F-100
TUB PLANO: CPY-"20#124-141!1-1D-PRO-PID-00$-1 R69 1
C$'
CIVIL*ESTRUCTURAS
CV-44-02-04-01
EC-!T"-F-0
C$' FUNDACION PAC-0"04 EC-!T"-F-045
C$' EC-!T"-F-04&
C$' TSE-0"01 EC-!T"-F-044
C$'
C$' FO-0"01
C$'
C$' BT-0"0%
C$'
C$' PO-0"01
C$'
C$' BT-0"0$
SISTEMA DE CAS AGUAS ACEITOSAS
C$'
C$' CASETA PAC-0"04 EC-!T"-F-115
C$' EC-!T"-F-116
C$'
CV-44-02-04-02 EC-!T"-F-0
C$' SISTEMA DE CAAS AGUAS SERVIDAS EC-!T"-F-045
C$' EC-!T"-F-04&
C$' EC-!T"-F-044
C$'
C$'
CV-44
-02-04-03 EC-!T"-F-0
C$' SISTEMA CUNETAS AGUAS LLUVIAS EC-!T"-F-045
C$' EC-!T"-F-04&
C$' PO)O BOMBA AGUAS LLUVIAS EC-!T"-F-044
C$'
$(C EC-!T"-F-07#
7/25/2019 Matriz de certificacion
46/477
Rev. 1 25 Abril-0846 de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C
INS
TRUMENTACIONYCONTROL
IN-44-02-04-01
LSLL-0"03 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C LSHH-0"03 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C EC-!T"-F-07#
$(C LIT-0"04 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C EC-!T"-F-07#
$(C PG-0"04 EC-!T"-F-082
$(C
$(C EC-!T"-F-07#$(C PG-0"10 EC-!T"-F-082
$(C
$(C EC-!T"-F-07#
$(C PDG-0"01 EC-!T"-F-082
$(C
$(C EC-!T"-F-07#
$(C PG-0"03 EC-!T"-F-082
$(C
E)E
CO
4-01
EC-!T"-F-002
E)E M;< B=> S5=?76
7/25/2019 Matriz de certificacion
47/477
Rev. 1 25 Abril-0847 de 478 Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
E)E
ELECTRI
EL-44-02-0 EC-!T"-F-064
E)E
E)E EC-!T"-F-002
E)E MOV-0"02 EC-!T"-F-02&
E)E EC-!T"-F-047
E)E EC-!T"-F-065
E)E EC-!T"-F-066
E)E
*EC
MEC+
NICO
ME-44-02-04-01
FAT
*EC B=> 768 F@ 768 S5=?76 A5@ L859?@ / BT-0"02 FAT
*EC
AGUA CONTRAINCENDIO Y ESPUMA
TUB
2-0"-01
DESDE: EC-!T"-F-112
TUB HASTA: EC-!T"-F-111TUB EC-!T"-F-0#5
TUB AA1C33A-4-FA-CPY-%-001 EC-!T"-F-0#6
CNG-CPY-04-%"-C-02&"
LNEAS:
7/25/2019 Matriz de certificacion
48/477
Rev. 1 25 Abril-0848 de 478
Fecha:
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
TUB
TUB
ERA
HT-22-0 AA1C33A-4-FA-CPY-%-002
TUB
TUB TIE-IN:
TUB PLANO: CPY-"20#124-141!1-1D-CIN-PID-001-1 R69 0TUB
HT-22-02-0"-02
DESDE: EC-!T"-F-112
TUB HASTA: EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB AA1C33A-10-FA-CPY-%-003 EC-!T"-F-0#6
TUB AA1C33A-$-FA-CPY-%-004 EC-!T"-F-0##
TUB AA1C33A-$-FA-CPY-%-00" EC-!T"-F-0#7
TUB EC-!T"-F-0#8
TUB TIE-IN:
TUB PLANOS:
TUB
HT-22-02-0"-0
3
DESDE: EC-!T"-F-112
TUB HASTA: EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB AA1C33A-$-FA-CPY-%-00$ EC-!T"-F-0#6
TUB EC-!T"-F-0##
TUB EC-!T"-F-0#7
TUB EC-!T"-F-0#8
TUB TIE-IN:
TUB PLANOS:
TUB
0"-04
DESDE: EC-!T"-F-112
TUB HASTA: EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB AA1C33A-$-FA-CPY-%-00! EC-!T"-F-0#6
TUB AA1C33A-$-FA-CPY-%-00% EC-!T"-F-0##
TUB AA1C33A-$-FA-CPY-%-011 EC-!T"-F-0#7
TUB AA1C33A-!-FA-CPY-%-012 EC-!T"-F-0#8
TUB AA1C33A-!-FA-CPY-%-013
LNEAS:
LNEAS:
LNEAS:
7/25/2019 Matriz de certificacion
49/477
Rev. 1 25 Abril-084# de 478 Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
TUB
HT-22-02-
AA1C33A-!-FA-CPY-%-014
TUB AA1C33A-!-FA-CPY-%-01"
TUB AA1C33A-4-FA-CPY-%-01!
TUB AA1C33A-4-FA-CPY-%-01%
TUB AA1C33A-!-FA-CPY-%-01$
TUB AA1C33A-1-FA-CPY-%-02%
TUB
TUB TIE-IN:
TUB PLANOS:
TUB
HT-22-02-0"-0"
DESDE: EC-!T"-F-112
TUB HASTA: EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB AA1C33A-10-FA-CPY-%-00# EC-!T"-F-0#6
TUB AA1C33A-10-FA-CPY-%-010 EC-!T"-F-0##
TUB EC-!T"-F-0#7
TUB
TUB TIE-IN:TUB PLANOS:
TUB
HT-22-02-0"-0!
DESDE: EC-!T"-F-112
TUB HASTA: EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB AA1C33A-!-EP-CPY-%-021 EC-!T"-F-0#6
TUB AA1C33A-!-EP-CPY-%-022 EC-!T"-F-0##
TUB AA1C33A-!-EP-CPY-%-023 EC-!T"-F-0#7
TUB AA1C33A-3-EP-CPY-%-024 EC-!T"-F-0#8
TUB AA1C33A-3-EP-CPY-%-02"
TUB AA1C33A-2-EP-CPY-%-02!
TUB
TUB TIE-IN:TUB PLANOS:
C$' EC-!T"-F-0
LNEAS:
LNEAS:
7/25/2019 Matriz de certificacion
50/477
Rev. 1 25 Abril-0850 de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
C$'
CIVIL*ESTRUCTURAS
CV-22-02-0"-01
FUNDACION BPC-0%01/0%02 EC-!T"-F-045
C$' EC-!T"-F-04&
C$' FUNDACION SHELTER EC-!T"-F-044
C$' EC-!T"-F-115
C$' ESTRUCTURA SHELTER DE BOMBAS EC-!T"-F-116
C$'
C$' PA(UETE DE ESPUMA
C$'
C$' FUNDACI'N T 0%01
C$'
$(C
INSTRUMENTACIONYCONTROL
IN-22-02-0"-01
EC-!T"-F-07#
$(C LIT-0%01 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C PIT-0%01 EC-!T"-F-084$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C DV-0"01 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C DV-0"02 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077$(C
$(C EC-!T"-F-07#
7/25/2019 Matriz de certificacion
51/477
Rev. 1 25 Abril-0851 de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C DV-0"03 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
E)E
ELECTRICO
EL-22-02-0"-01
EC-!T"-F-002
E)E M;< B=> BPC-0%01 EC-!T"-F-02&
E)E EC-!T"-F-047
E)E M;< B=> BPC-0%02 EC-!T"-F-065
E)E EC-!T"-F-117
E)E M;< B=> BPC-0%03 EC-!T"-F-066
E)E EC-!T"-F-064
E)E
*EC
MEC+NICO
ME-
22-02-0"-01
FAT
*EC BPC-0%01 EC-!T"-F-08#
*EC BPC-0%02 EC-!T"-F-0#0
*EC BPC-0%03 EC-!T"-F-0#1
*EC EC-!T"-F-0#2*EC
*EC
ME-22-02-0"-02
EC-!T"-F-10&
*EC T56 76 C;
7/25/2019 Matriz de certificacion
52/477
Rev. 1 25 Abril-0852 de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
*EC
ME-22-02-0
*EC
*EC
*EC
SISTEMAS UTILITARIOS/ SERVICIOS INDUSTRIALES
AIRE SERVICIOS E INSTRUMENTOS
TUB
RA
HT-!"-03-01-01
DESDE: DESCARGA DE COMPRESORES EC-!T"-F-112
TUB HASTA: PULMON DE AIRE EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB AA1A22-2-UTA-CPY-"-12$ EC-!T"-F-0#6
TUB EC-!T"-F-0##
TUB EC-!T"-F-0#7
TUB EC-!T"-F-0#8TUB
TUB
HT-!"-03-01--02
TIE-IN:
TUB PLANOS: PO)-"20#124-141!1-ID-PRO-PID-00" R69 1
TUB DESDE: PULMON DE AIRE EC-!T"-F-112
TUB HASTA: INSTRUMENTOS EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB AA1A22-2-INA-CPY-"-144 EC-!T"-F-0#6
TUB AA1A22-1/2-INA-CPY-"-14! EC-!T"-F-0##
TUB EC-!T"-F-0#7
TUB EC-!T"-F-0#8
TUB
01-03
PLANOS: PO)-"20#124-141!1-ID-PRO-PID-00" R69 1
TUB DESDE: PULMON DE AIRE EC-!T"-F-112TUB HASTA: ESTACIONES DE SERVICIO EC-!T"-F-111
TUB EC-!T"-F-0#5
SISTEMA:CNG-CPY-03-C-03
CNG-CPY-03-!"-C-03&1
LNEAS:
:
:
7/25/2019 Matriz de certificacion
53/477
Rev. 1 25 Abril-085& de 478 Fecha:
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
TUB
TUB
HT-!"-03 EC-!T"-F-0#6
TUB AA1A22-1-UTA-CPY-"-114 EC-!T"-F-0##
TUB AA1A22-1-UTA-CPY-"-131 EC-!T"-F-0#7
TUBAA1A22-2-UTA-CPY-"-14"
EC-!T"-F-0#8TUB AA1A22-1-UTA-CPY-"-14%
TUB
HT-!"-03-01--04
AA1A22-1-UTA-CPY-"-14#
TUB AA1A22-1-UTA-CPY-"-1"0
TUB AA1A22-1-UTA-CPY-"-1"1
TUB AA1A22-1-UTA-CPY-"-1"3
TUB AA1A22-1-UTA-CPY-"-1"4
TUB AA1A22-1-UTA-CPY-"-1""
TUB AA1A22-1-UTA-CPY-"-1"!
TUB AA1A22-1-UTA-CPY-"-1"%
TUB AA1A22-1-UTA-CPY-"-1"$
TUB AA1A22-1-UTA-CPY-"-1"#
TUB AA1A22-1-UTA-CPY-"-1!0
TUB AA1A22-1-UTA-CPY-"-1!1
TUB AA1A22-1-UTA-CPY-"-1!2
TUB AA1A22-1-UTA-CPY-"-1%!
TUB
TUB
TUB PLANOS: PO)-"20#124-141!1-ID-PRO-PID-01" R69 1
C$'
CIVIL
*ESTRUCTURAS
CV-!"-03-01-01
FUNDACION PA(UETE AIRE COMPRIMIDO EC-!T"-F-0
C$' PAC-0"01 EC-!T"-F-045
C$' EC-!T"-F-04&
C$' FUNDACION TAN(UE PULMON AIRE DE INSTRUMENTO EC-!T"-F-044
C$'
C$'C$'
$(C EC-!T"-F-07#
7/25/2019 Matriz de certificacion
54/477
Rev. 1 25 Abril-0854 de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C
IN-!"-03-01-01
PDIT-0"10 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C EC-!T"-F-07#
$(C PDIT-0"11 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C PG-0"10 EC-!T"-F-07#
$(C EC-!T"-F-082
$(C PG-0"11 EC-!T"-F-07#
$(C EC-!T"-F-082
$(C EC-!T"-F-07#$(C TIT-0"10 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C TG-0"13 EC-!T"-F-07#
$(C EC-!T"-F-082
$(C EC-!T"-F-07#
$(C AIT-0"01 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C PDIT-0"1" EC-!T"-F-07#
7/25/2019 Matriz de certificacion
55/477
Rev. 1 25 Abril-0855 de 478 Fecha:
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C
INSTRUMENTACIONYCONTROL
EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C PDIT-0"44 EC-!T"-F-07#
$(C EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C PIT-0"12 EC-!T"-F-07#
$(C EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C
IN-!"-03-01-02
EC-!T"-F-07#
$(C PG-0"13 EC-!T"-F-082$(C
$(C EC-!T"-F-082
$(C PSV-0"03 EC-!T"-F-081
$(C
$(C EC-!T"-F-07#
$(C PIT-0"11 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C LG-0"43 EC-!T"-F-082
$(C$(C
$(C EC-!T"-F-07#
7/25/2019 Matriz de certificacion
56/477
Rev. 1 25 Abril-0856 de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C
IN-!"-03-01-03
PIT-0""0 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C EC-!T"-F-07#
$(C PIT-0""1 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C EC-!T"-F-07#
$(C PG-0""0 EC-!T"-F-082
$(C
EC-!T"-F-07#
$(C PCV-0""0 EC-!T"-F-080
$(C EC-!T"-F-084
$(C EC-!T"-F-082$(C EC-!T"-F-077
$(C
$(C PCV-0""1 EC-!T"-F-07#
$(C EC-!T"-F-080
$(C EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C
-04
EC-!T"-F-07#
$(C PCV-0""2 EC-!T"-F-080
$(C EC-!T"-F-084$(C EC-!T"-F-082
$(C EC-!T"-F-077
7/25/2019 Matriz de certificacion
57/477
Rev. 1 25 Abril-0857 de 478 Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
IN-!"-03-0
$(CSY-0"01 EC-!T"-F-07#
$(C EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
E)E
ELECTRICO
EL-!"-03-01-01
EC-!T"-F-002
E)E PA(UETE AIRE COMPRIMIDO EC-!T"-F-02&
E)E EC-!T"-F-047
E)E EC-!T"-F-065
E)E EC-!T"-F-117
E)E EC-!T"-F-066
E)E EC-!T"-F-064
E)E
E)E
*EC
MECANICO
ME-!"-03-01-01
PA(UETE AIRE COMPRIMIDO PAC-0"01 FAT
*EC EC-!T"-F-0#2
*EC D-0"01 A/B TAN(UE PULM'N EC-!T"-F-0#1
*EC D-0"02 TAN(UE PULMON AIRE DE INSTRUMENTOS EC-!T"-F-106
*EC EC-!T"-F-105
*EC EC-!T"-F-0#1
CNG-CPY-03-!4-
7/25/2019 Matriz de certificacion
58/477
Rev. 1 25 Abril-0858 de 478 Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
TUB
TUBERA
HT-!4-03-02-01
DESDE: PO)O ABASTECEDOR EC-!T"-F-112
TUB HASTA: BOMBA DE AGUA EC-!T"-F-0#5
TUB EC-!T"-F-0##
TUB AA1A22-1-RA-CPY-"-1%3 EC-!T"-F-0#7
TUB EC-!T"-F-0#8
TUB TIE-IN:
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-011 R69 1
TUB
TUB
HT-!4-03-02-02
DESDE: BOMBA DE AGUA EC-!T"-F-112
TUB HASTA: TAN(UE T-0"01 EC-!T"-F-0#5
TUB LNEAS: EC-!T"-F-0##
TUB AA1A22-3/4-RA-CPY-"-1%4 EC-!T"-F-0#7
TUB EC-!T"-F-0#8
TUB TIE-IN:
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-011 R69 1TUB
TUB
TUB
HT-!4-03-02-03
EC-!T"-F-112
TUB DESDE: TAN(UE T-0"01 EC-!T"-F-0#5
TUB HASTA: PA(UETE HIDRONEUMATICO PAC 0"02 EC-!T"-F-0##
TUB LNEAS: EC-!T"-F-0#7
TUB AA1A22-3/4-RA-CPY-"-1%" EC-!T"-F-0#8
TUB
TUB TIE-IN:
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-011 R69 1
TUB
TUB DESDE: PA(UETE HIDRONEUMATICO EC-!T"-F-112TUB HASTA: SUMINISTROS EC-!T"-F-0#5
TUB EC-!T"-F-0##
C-03&2
LNEAS:
LNEAS:
7/25/2019 Matriz de certificacion
59/477
Rev. 1 25 Abril-085# de 478
Fecha:
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
TUB
HT-!4-03-02-04
EC-!T"-F-0#7
TUB AA1A22-1/2-TR-CPY-"-0$2 EC-!T"-F-0#8
TUB AA1A22-1/2-TR-CPY-"-0$!
TUB AA1A22-1/2-TR-CPY-"-0#0
TUB AA1A22-1/2-TR-CPY-"-0#$
TUB AA1A22-1/2-TR-CPY-"-1!3
TUB AA1A22-1/2-TR-CPY-"-1!4
TUB AA1A22-1/2-TR-CPY-"-1!"
TUB AA1A22-1/2-TR-CPY-"-1!!
AA1A22-1/2-TR-CPY-"-1!%
AA1A22-1/2-TR-CPY-"-1!#
AA1A22-1/2-TR-CPY-"-1%0
TUB AA1A22-1/2-TR-CPY-"-1%1
TUB AA1A22-1/2-TR-CPY-"-1%2
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-011 R69 1
C$'
CV-!4-03-02-01
EC-!T"-F-0
C$' PA(UETE HIDRONEUMATICO PAC 0"02 .BT 0"03 AB/ V0"0" EC-!T"-F-045C$' EC-!T"-F-04&
C$' FUNDACI'N T 0"01 EC-!T"-F-044
C$'
C$'
E)E
ELECTRICO
EL-!4-03-02-01
EC-!T"-F-002
E)E PAC-0"02 EC-!T"-F-02&
E)E EC-!T"-F-047
E)E EC-!T"-F-065
E)E EC-!T"-F-117
E)E EC-!T"-F-066
E)E EC-!T"-F-064E)E
*EC 01 FAT
CIVIL*
ESTRUCTURAS
7/25/2019 Matriz de certificacion
60/477
Rev. 1 25 Abril-0860 de 478 Fecha
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
*EC
MECANICO
ME-!4-03-02-
BT-0"03 AB EC-!T"-F-08#
*EC BT-0"0" EC-!T"-F-0#0
*EC EC-!T"-F-0#1
*EC EC-!T"-F-0#2
*EC
ME-!4-03-02-02
*EC EC-!T"-F-10&
*EC T-0"01 EC-!T"-F-106
*EC EC-!T"-F-0#6
*EC
*EC
*EC
*EC
*EC
*EC
ME-!4-0
3-02-03 FAT
*EC PAC-0"02 .V-0"0" EC-!T"-F-0#2
*EC*EC
*EC
*EC
IN-!4-03-02-01
$(C EC-!T"-F-07#
$(C PG-0"40 EC-!T"-F-082
$(C
$(C
$(C
$(C EC-!T"-F-07#
$(C PG-0"41 EC-!T"-F-082
$(C
$(C$(C
$(C EC-!T"-F-07#
7/25/2019 Matriz de certificacion
61/477
Rev. 1 25 Abril-0861 de 478
Fecha:
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C
INSTRUMENTACI'N
IN-!4-03
-02-02
PG-0"42 EC-!T"-F-082
$(C
$(C
$(C
$(C EC-!T"-F-07#
$(C PG-0"43 EC-!T"-F-082
$(C
$(C
$(C
IN-!4-03-02-03
$(C EC-!T"-F-07#
$(C PSL-0"41 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C PSH-0"40 EC-!T"-F-084
$(C EC-!T"-F-082
$(C
IN-!4-03-02-04
EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C LIT-0"40 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C LG-T-0"01 EC-!T"-F-082
AGUA P0TABLE
TUB DESDE: TAN(UE T-0"02 EC-!T"-F-112
CNG-CPY-03-!3-
C-03&3
7/25/2019 Matriz de certificacion
62/477
Rev. 1 25 Abril-0862 de 478
Fecha:
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
TUB
TUBERA
HT-!3-03-03-01 HASTA: PA(UETE HIDRONEUMATICO PAC 0"03 EC-!T"-F-0#5
TUB EC-!T"-F-0##
TUB AA1A22-2-PA-CPY-"-0!4 EC-!T"-F-0#7
TUB EC-!T"-F-0#8
TUB TIE-IN:
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-012 R69 1
TUB
TUBERA
HT-!3-03-03-02
DESDE: PA(UETE HIDRONEUMATICO EC-!T"-F-112
TUB HASTA: SUMINISTROS EC-!T"-F-0#5
TUB EC-!T"-F-0##
TUB EC-!T"-F-0#7
TUB SISTEMA DISTRIBUCI'N PA EC-!T"-F-0#8
TUB
TUB
TUB
TUB
TUB TIE-IN:
TUB PLANOS: CPY-"20#124-141!1-ID-PRO-PID-012 R69 1C$'
CV-!3-03-03-01
EC-!T"-F-0
C$' PA(UETE HIDRONEUMATICO PAC 0"03 .BT 0"04 AB/ V0"04 EC-!T"-F-045
C$' EC-!T"-F-04&
C$' FUNDACI'N T 0"02 EC-!T"-F-044
C$'
C$'
E)E
RICO
EL-!3-03-03-01
E)E FAT
E)E BT-0"04AB EC-!T"-F-08#
E)E EC-!T"-F-0#0
E)E EC-!T"-F-0#1E)E EC-!T"-F-0#2
E)E
LNEAS:
LNEAS:
CIVIL*
ESTRUCTURAS
7/25/2019 Matriz de certificacion
63/477
Rev. 1 25 Abril-086& de 478
Fecha
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
E)E
ELEC
E)E
EL-!3-03
-03-02
EC-!T"-F-002
E)E PAC-0"03 EC-!T"-F-02&
E)E EC-!T"-F-047
E)E EC-!T"-F-065
E)E EC-!T"-F-117
E)E EC-!T"-F-066
*EC
MEC+N
ICO
ME-!3-03-03-01 T-0"02
*EC EC-!T"-F-10&
*EC EC-!T"-F-106
*EC EC-!T"-F-0#6
*EC
*EC
ME-!
3-03-03-02 FAT
*EC BT-0"04AB EC-!T"-F-08#
*EC EC-!T"-F-0#0
*EC EC-!T"-F-0#1*EC EC-!T"-F-0#2
*EC
ME-!3-03-03-03
*EC
*EC FAT
*EC PAC-0"03 .V-0"04 EC-!T"-F-0#2
*EC
*EC
*EC
*EC
$(C
-01
EC-!T"-F-064
$(C
$(C EC-!T"-F-07#$(C PG-0"4" EC-!T"-F-082
$(C
7/25/2019 Matriz de certificacion
64/477
Rev. 1 25 Abril-0864 de 478
Fecha
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C
INSTRUM
ENTACIONYCONTROL
IN-!3-03-0
$(C
$(C EC-!T"-F-07#
$(C PG-0"4! EC-!T"-F-082
$(C
$(C
$(C
$(C
IN-!3-03-03-02
EC-!T"-F-07#
$(C PG-0"4% EC-!T"-F-082
$(C
$(C
$(C
$(C EC-!T"-F-07#
$(C PG-0"4$ EC-!T"-F-082
$(C
$(C
IN-!3-03-03-03
EC-!T"-F-07#
$(C EC-!T"-F-084
$(C EC-!T"-F-082
$(C PSL-0"4" EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C EC-!T"-F-084
$(C EC-!T"-F-082
$(C PSH-0"4! EC-!T"-F-077
$(C
IN-!3-03-03-04
$(C
$(C
$(C EC-!T"-F-07#
$(C LG-T 0"02 EC-!T"-F-082
$(C
$(C
7/25/2019 Matriz de certificacion
65/477
Rev. 1 25 Abril-0865 de 478
Fecha
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C
DIESEL
TUB
TUBERA
HT-!2-03-04-01
DESDE: T56 76 A8=6=?6; T(C-0"01 EC-!T"-F-112
TUB HASTA: B=>@ D?6@68 BT-0"01 EC-!T"-F-111
TUB EC-!T"-F-0#5
TUB AA1A22-2-DSO-CPY-"-0#! EC-!T"-F-0#6
TUB AA1A22-2-DSO-CPY-"-0$0 EC-!T"-F-0##
TUB AA1A22-2-DSO-CPY-"-0$" EC-!T"-F-0#7
TUB EC-!T"-F-0#8
TUB PLANOS: PO)-"20#124-141!1-ID-PRO-PID-00! R69 1
TUB
HT-!2-03-04-02
DESDE: B=>@ D?6@68 BT-0"01 EC-!T"-F-112
TUB HASTA: DISTRIBUCION EC-!T"-F-111
TUB AA1A22-2-DSO-CPY-"-0$3 EC-!T"-F-0#5TUB AA1A22-2-DSO-CPY-"-0$" EC-!T"-F-0#6
TUB AA1A22-2-DSO-CPY-"-0#1 EC-!T"-F-0##
TUB AA1A22-2-DSO-CPY-"-0#! EC-!T"-F-0#7
TUB EC-!T"-F-0#8
TUB TIE-IN: 0!4 EC-!T"-F-102
TUB PLANOS: PO)-"20#124-141!1-ID-PRO-PID-00! R69 1
TUB
HT-!2-03-04-03
DESDE: T56 76 A8=6=?6; EC-!T"-F-112
TUB HASTA: D?6
7/25/2019 Matriz de certificacion
66/477
Rev. 1 25 Abril-0866 de 478 Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
C$'
CV
-!2-03-04-01 EC-!T"-F-0
C$' FUNDACION DI(UE EC-!T"-F-045
C$' T(C-0"01 EC-!T"-F-04&
C$' BT-0"01 EC-!T"-F-044
C$'
$(C
INSTRUMENTACIONYCONTROL
IN-!2-03-04-01
EC-!T"-F-07#
$(C LIT-0"01 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C LSHH-0"01 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#$(C LSLL-0"01 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
$(C EC-!T"-F-07#
$(C PG-0"01 EC-!T"-F-082
$(C
$(C EC-!T"-F-07#
$(C PIT-0"01 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C$(C EC-!T"-F-07#
CIVIL*
ESTRUCTURA
S
7/25/2019 Matriz de certificacion
67/477
Rev. 1 25 Abril-0867 de 478 Fecha:
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
$(C LG-0"01 EC-!T"-F-082
$(C
$(C EC-!T"-F-07#
$(C PG-0"02 EC-!T"-F-082$(C
$(C EC-!T"-F-07#
$(C PIT-0"02 EC-!T"-F-084
$(C EC-!T"-F-082
$(C EC-!T"-F-077
$(C
E)E
ELECTRICO
EL
-!2-03-04-01
EC-!T"-F-002
E)E EC-!T"-F-02&
E)E BT-0"01 EC-!T"-F-047
E)E EC-!T"-F-065
E)E T(C-0"01 EC-!T"-F-117
E)E EC-!T"-F-066E)E EC-!T"-F-064
E)E
*EC
ME
C+NICO M
E-!2-03-04-01
T56 76 D?6@68 T(C-0"01 EC-!T"-F-106
*EC EC-!T"-F-112
*EC EC-!T"-F-111
*EC EC-!T"-F-0#6
*EC EC-!T"-F-0##
*EC EC-!T"-F-0#7
*EC EC-!T"-F-10#
*EC
*EC
*EC*EC
-02
BT-0"01 FAT
*EC EC-!T"-F-08#
7/25/2019 Matriz de certificacion
68/477
Rev. 1 25 Abril-0868 de 478 Fecha:
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
*EC
ME-!2-03-04 EC-!T"-F-0#0
*EC EC-!T"-F-0#1
*EC EC-!T"-F-0#2
*EC PLANOS: PO)-"20#124-141"1-IB-PRO-PID-00!-1 R69 0
SISTEMA ELECTRICO
CONEI'N 34" V
C$'
CIV
IL*ESTRUCTURAS
CMT
ARMADO DE SHELTER CMT
C$' EC-!T"-F-044
C$' ESTRUCTURAS DE ESCALERAS DE ACCESO Y PASARELAS EC-!T"-F-115
C$' EC-!T"-F-116
C$'
C$'
C$'
TFM-0201
EC-!T"-F-0
C$' FUNDACION TRANSFORMADOR TFM-0201 EC-!T"-F-045
C$' EC-!T"-F-04&
C$' CERRAMIENTO TRANSFORMADOR EC-!T"-F-044
C$'
C$' EC-!T"-F-044
C$' EC-!T"-F-02&
C$'C$' EC-!T"-F-0
C$' FUNDACION TRANSFORMADOR TFM-0202 EC-!T"-F-045
SISTEMA:CNG-CPY-0"-C-04
SUBSISTEMA:CNG-CPY-0"-20-
C-04&1
7/25/2019 Matriz de certificacion
69/477
Rev. 1 25 Abril-086# de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
C$'
TFM-0202 EC-!T"-F-04&
C$' CERRAMIENTO TRANSFORMADOR EC-!T"-F-044
C$'
C$' EC-!T"-F-044C$' EC-!T"-F-02&
C$'
E)E
E)E EC-!T"-F-004E)E L6 S5>6@;?J CK6 - T
7/25/2019 Matriz de certificacion
70/477
Rev. 1 25 Abril-0870 de 478
Fecha: 02
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1E)E
ELCTRICO
SG-0201M
SALIDA HACIA TRANSFORMADOR TFM-0201 EC-!T"-F-002E)E EC-!T"-F-004E)E EC-!T"-F-005E)E EC-!T"-F-050
E)E EC-!T"-F-060E)E EC-!T"-F-062E)E EC-!T"-F-06&E)E EC-!T"-F-064E)EE)EE)E CELDA & H03 FATE)E CELDA DE ACOPLE EC-!T"-F-002E)E EC-!T"-F-004E)E EC-!T"-F-005E)E EC-!T"-F-050E)E EC-!T"-F-062E)E EC-!T"-F-06&E)E EC-!T"-F-064E)E
E)EE)E CELDA & H04 FATE)E CELDA DE ACOPLE EC-!T"-F-002E)E EC-!T"-F-004E)E EC-!T"-F-005E)E EC-!T"-F-050E)E EC-!T"-F-062E)E EC-!T"-F-06&E)E EC-!T"-F-064E)EE)EE)E CELDA & H0" FATE)E SALIDA HACIA TRANSFORMADOR TFM-0202 EC-!T"-F-002E)E EC-!T"-F-004
E)E EC-!T"-F-005E)E EC-!T"-F-050E)E EC-!T"-F-060
7/25/2019 Matriz de certificacion
71/477
Rev. 1 25 Abril-0871 de 478
Fecha: 02
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1E)E EC-!T"-F-062E)E EC-!T"-F-06&E)E EC-!T"-F-064E)E
E)E
TFM-0201
E)E TRANSFORMADOR TFM-0201 FATE)E EC-!T"-F-004E)E EC-!T"-F-00#E)E LRG-0201 .T>86
7/25/2019 Matriz de certificacion
72/477
Rev. 1 25 Abril-0872 de 478
Fecha: 02
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1E)E
!300 V
C$'
CIV
IL*ESTRUCTURAS
TFM-0203
EC-!T"-F-0
C$' FUNDACION TRANSFORMADOR TFM-0203 EC-!T"-F-045
C$' EC-!T"-F-04&
C$' CERRAMIENTO TRANSFORMADOR EC-!T"-F-044
C$'
C$' EC-!T"-F-044
C$' EC-!T"-F-02&
C$'
C$'
TFM-0204
EC-!T"-F-0
C$' FUNDACION TRANSFORMADOR TFM-0204 EC-!T"-F-045
C$' EC-!T"-F-04&C$' CERRAMIENTO TRANSFORMADOR EC-!T"-F-044
C$'
C$' EC-!T"-F-044
C$' EC-!T"-F-02&
C$'
E)E
E)E CELDA & L01 FAT
E)E RESERVA E(UIPADA EC-!T"-F-002
E)E EC-!T"-F-005
E)E EC-!T"-F-04#
E)E EC-!T"-F-050
E)E EC-!T"-F-060E)E EC-!T"-F-062
E)E EC-!T"-F-06&
SUBSISTEMA:CNG-CPY-0"-20-C-04&2 !3 V
7/25/2019 Matriz de certificacion
73/477
Rev. 1 25 Abril-087& de 478
Fecha: 02
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
E)E P8 N CPY-"20#124-141!1-ID-ELE-PL-0022 REV 0 EC-!T"-F-064
E)E EC-!T"-F-066
E)E
E)E
E)E CELDA & L02 FAT
E)E SALIDA HACIA F-1420 EC-!T"-F-002
E)E EC-!T"-F-004
E)E EC-!T"-F-005
E)E EC-!T"-F-050
E)E EC-!T"-F-060
E)E EC-!T"-F-062
E)E EC-!T"-F-06&
E)E EC-!T"-F-064
E)E
E)E
E)E CELDA & L03 FAT
E)E SALIDA HACIA F-1410 EC-!T"-F-002E)E EC-!T"-F-004
E)E EC-!T"-F-005
E)E EC-!T"-F-050
E)E EC-!T"-F-060
E)E EC-!T"-F-062
E)E EC-!T"-F-06&
E)E EC-!T"-F-064
E)E
E)E
E)E CELDA & L04 FAT
E)E SALIDA HACIA TFM-0203 EC-!T"-F-002
E)E EC-!T"-F-004E)E EC-!T"-F-005
E)E EC-!T"-F-050
7/25/2019 Matriz de certificacion
74/477
Rev. 1 25 Abril-0874 de 478
Fecha: 0
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
E)E
SG-0202M
EC-!T"-F-060
E)E EC-!T"-F-062
E)E EC-!T"-F-06&
E)E EC-!T"-F-064
E)E
E)E
E)E CELDA & L0" FAT
E)E ENTRADA !,3 V DESDE TFM-0201 EC-!T"-F-002
E)E EC-!T"-F-004
E)E EC-!T"-F-005
E)E EC-!T"-F-050
E)E EC-!T"-F-060
E)E EC-!T"-F-062
E)E EC-!T"-F-06&
E)E EC-!T"-F-064
E)E
E)EE)E CELDA & L0! FAT
E)E CELDA DE MEDIDA BARRA A EC-!T"-F-002
E)E EC-!T"-F-005
E)E EC-!T"-F-06&
E)E EC-!T"-F-064
E)E
E)E
E)E CELDA & L0% FAT
E)E ACOPLE EC-!T"-F-002
E)E EC-!T"-F-005
E)E EC-!T"-F-050
E)E EC-!T"-F-064E)E
E)E
7/25/2019 Matriz de certificacion
75/477
Rev. 1 25 Abril-0875 de 478
Fecha: 02
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
E)E
ELECTRICO
CELDA & L0$ FAT
E)E REMONTE EC-!T"-F-002
E)E CELDA DE MEDIDA BARRA B EC-!T"-F-005
E)E EC-!T"-F-06&
E)E EC-!T"-F-064
E)E
E)E
E)E CELDA & L0# FAT
E)E ENTRADA !,3 V DESDE TFM-0202 EC-!T"-F-002
E)E EC-!T"-F-004
E)E EC-!T"-F-005
E)E EC-!T"-F-050
E)E EC-!T"-F-060
E)E EC-!T"-F-062
E)E EC-!T"-F-06&
E)E EC-!T"-F-064
E)EE)E
E)E CELDA & L10 FAT
E)E SALIDA HACIA TFM-0204 EC-!T"-F-002
E)E EC-!T"-F-004
E)E EC-!T"-F-005
E)E EC-!T"-F-050
E)E EC-!T"-F-060
E)E EC-!T"-F-062
E)E EC-!T"-F-06&
E)E EC-!T"-F-064
E)E
E)EE)E CELDA & L11 FAT
E)E SALIDA HACIA F-1430 EC-!T"-F-002
7/25/2019 Matriz de certificacion
76/477
Rev. 1 25 Abril-0876 de 478
Fecha: 02
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
E)E EC-!T"-F-004
E)E EC-!T"-F-005
E)E EC-!T"-F-050
E)E EC-!T"-F-060
E)E EC-!T"-F-062
E)E EC-!T"-F-06&
E)E EC-!T"-F-064
E)E
E)E
E)E CELDA & L12 FAT
E)E SALIDA HACIA F-1440 EC-!T"-F-002
E)E EC-!T"-F-004
E)E EC-!T"-F-005
E)E EC-!T"-F-050
E)E EC-!T"-F-060
E)E EC-!T"-F-062
E)E EC-!T"-F-06&E)E EC-!T"-F-064
E)E
E)E
F-1410
E)E V
7/25/2019 Matriz de certificacion
77/477
Rev. 1 25 Abril-0877 de 478
Fecha: 02
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
E)EF-
EC-!T"-F-064
E)E
E)E P8 N CPY-"20#124-141!1-ID-ELE-PL-0022 REV 0
E)E
E)E
F-1430
E)E V
7/25/2019 Matriz de certificacion
78/477
Rev. 1 25 Abril-0878 de 478
Fecha: 02/
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
E)E
E)E
DB-0201LE)E DB-0201L .DUCTO DE BARRAS DE TFM-0203 EC-!T"-F-064
E)E EC-!T"-F-06#
E)E
E)E
E)E
TFM-0204
E)E TRANSFORMADOR TFM-0204 FAT
E)E EC-!T"-F-004
E)E EC-!T"-F-00#
E)E EC-!T"-F-02&
E)E EC-!T"-F-048
E)E EC-!T"-F-052
E)E EC-!T"-F-05#
E)E EC-!T"-F-065
E)E EC-!T"-F-066
E)E P8 N CPY-"20#124-141!1-ID-ELE-PL-0021 REV 0 EC-!T"-F-0#1E)E
E)E
DB-0202LE)E DB-0202L .DUCTO DE BARRAS DE TFM-0204 EC-!T"-F-064
E)E EC-!T"-F-06#
E)E
E)E
E(UIPOS DE 4$0 VOLTIOS CCM
C$'
ADOR
FUNDACI'N BASE GENERADOR EC-!T"-F-0
C$' EC-!T"-F-045C$' FUNDACI'N CASETA GENERADOR EC-!T"-F-04&
C$' EC-!T"-F-044
SUBSISTEMA:CNG-CPY-0"-20-
C-04&3 4$0 V
IL*
CTUR
AS
7/25/2019 Matriz de certificacion
79/477
Rev. 1 25 Abril-087# de 478
Fecha: 02/
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
C$'
GENE
C$' CASETA GENERADOR EC-!T"-F-115
C$' EC-!T"-F-116
C$'
E)E
GENERADOR
GEN-0201 EC-!T"-F-002
E)E C>86 GEN-0201 EC-!T"-F-02&
E)E EC-!T"-F-047
E)E EC-!T"-F-066
E)E EC-!T"-F-0#2
E)E
E)E SG-0201L .SITCHGEAR BAA TENSI'N FAT
E)E EC-!T"-F-006
E)E EC-!T"-F-04#
E)E P8 N CPY-"20#124-141!1-ID-ELE-PL-0021 REV 0 EC-!T"-F-02&
E)E EC-!T"-F-066
E)E
E)EE)E CELDA & N1 FAT
E)E ENTRADA 4$0 V DESDE TFM-0203 EC-!T"-F-002
E)E EC-!T"-F-050
E)E EC-!T"-F-06&
E)E EC-!T"-F-064
E)E
E)E
E)E CELDA & N2 FAT
E)E RESERVA E(UIPADA EC-!T"-F-002
E)E EC-!T"-F-050
E)E EC-!T"-F-06&
E)E EC-!T"-F-064E)E
CI
ESTR
7/25/2019 Matriz de certificacion
80/477
Rev. 1 25 Abril-0880 de 478
Fecha: 02
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
E)E
SG-1201L
E)E CELDA & N3 FAT
E)E SALIDA HACIA CCM-0202 EC-!T"-F-002
E)E EC-!T"-F-050
E)E EC-!T"-F-06&
E)E EC-!T"-F-064
E)E DB-0204L .DUCTO DE BARRAS EC-!T"-F-06#
E)E
E)E
E)E CELDA & N4 FAT
E)E SALIDA HACIA CCM-0203 BARRA A EC-!T"-F-002
E)E EC-!T"-F-050
E)E EC-!T"-F-06&
E)E EC-!T"-F-064
E)E DB-020"L .DUCTO DE BARRAS EC-!T"-F-06#
E)E
E)EE)E CELDA & N" FAT
E)E ACOPLE EC-!T"-F-002
E)E EC-!T"-F-050
E)E EC-!T"-F-064
E)E
E)E
E)E CELDA & N! FAT
E)E PLC TRANSFERENCIA EC-!T"-F-002
E)E EC-!T"-F-064
E)E
E)E
E)E CELDA & N% FATE)E SALIDA HACIA CCM-0203 BARRA B EC-!T"-F-002
E)E EC-!T"-F-050
7/25/2019 Matriz de certificacion
81/477
Rev. 1 25 Abril-0881 de 478
Fecha: 02
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
E)E EC-!T"-F-06&
E)E EC-!T"-F-064
E)E DB-020!L .DUCTO DE BARRAS EC-!T"-F-06#
E)E
E)E
E)E CELDA & N$ FAT
E)E RESERVA E(UIPADA EC-!T"-F-002
E)E EC-!T"-F-050
E)E EC-!T"-F-06&
E)E EC-!T"-F-064
E)E
E)E
E)E CELDA & N# FAT
E)E ENTRADA 4$0 V DESDE TFM-0204 EC-!T"-F-002
E)E EC-!T"-F-050
E)E EC-!T"-F-06&
E)E EC-!T"-F-064E)E
E)E
E)E CELDA & N10 FAT
E)E SALIDA HACIA CCM-0201 EC-!T"-F-002
E)E EC-!T"-F-050
E)E EC-!T"-F-06&
E)E EC-!T"-F-064
E)E DB-0203L .DUCTO DE BARRAS EC-!T"-F-06#
E)E
E)E CCM 0201 FAT
E)E EC-!T"-F-006
E)E EC-!T"-F-04#E)E P8 N CPY-"20#124-141!1-ID-ELE-PL-0021 REV 0 EC-!T"-F-02&
E)E EC-!T"-F-066
7/25/2019 Matriz de certificacion
82/477
Rev. 1 25 Abril-0882 de 478
Fecha: 02/
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
E)E
CCM0201
E)E
E)E (1 B(-0"02 .B=> N 2 T56 76 R6869 T(-0"01 EC-!T"-F-050
E)E (2 BL-1411A AUILIARES BPC-1410 EC-!T"-F-062
E)E (2A SALIDA UPS EC-!T"-F-06&
E)E (3 BL-1411B AUILIARES BPC-1410 EC-!T"-F-064
E)E (3A SALIDA UPS EC-!T"-F-022
E)E (4 ICA-1411 AUILIARES BPC-1410 EC-!T"-F-002
E)E (" ICA-1412A AUILIARES BPC-1410
E)E (! ICA-1412B AUILIARES BPC-1410
E)E (% VEN-1411 AUILIARES BPC-1410
E)E ($ BPC-0%01 TABLERO PPAL SCI
E)E (# BL-1441A AUILIARES BPC-1440
E)E (#A SALIDA UPS
E)E (10 BL-1441B AUILIARES BPC-1440
E)E (10A SALIDA UPS
E)E (11 ICA-1441 AUILIARES BPC-1440E)E (12 ICA-1442A AUILIARES BPC-1440
E)E ( BANCO DE CONDENSADORES
E)E (13 ICA-1442B AUILIARES BPC-1440
E)E (14 VEN-1441 AUILIARES BPC-1440
E)E (1" SLL-0"01A SELLOS BOMBAS BPC-1410/BPC-1420
E)E (1! SLL-0"01B SELLOS BOMBAS BPC-1410/BPC-1420
E)E (1% BT-0"0" .SISTEMA AGUA INDUSTRIAL
E)E (1$ BT-0"0% .BOMBAS TRANSFERENCIA CPI
E)E (1# BT-0"0$ .BOMBAS TRATAMIENTO DE AGUA
E)E (20 UPS-0201 .UPS SISTEMA DE CONTROL A8?=6;? N 2
E)E (21 ID(-0"03 UNIDAD PA(UETE INYECCI'N DRA
E)E (22 RPC-0201 RECTIFICADOR PROTECCION CAT'DICAE)E (23 RESERVAE(UIPADA
E)E (24 RESERVAE(UIPADA
7/25/2019 Matriz de certificacion
83/477
Rev. 1 25 Abril-088& de 478
Fecha: 02/
SECCION: PRECOMMISSIONING, COMMISSIONING
PROYECTO: COSTA NORTE GALAN
ESTACION EL COPEY
DESCRIPCION: RESUMEN DETALLADO DE CERTIFICADOS
REVISION: 1
E)E
ELC
TRICO
(2" RESERVAE(UIPADA
E)E (2! RESERVAE(UIPADA
E)E
E)E
CCM0202
CCM 0202 FAT
E)E EC-!T"-F-006
E)E EC-!T"-F-04#
E)E P8 N CPY-"20#124-141!1-ID-ELE-PL-0021 REV 0 EC-!T"-F-02&
E)E EC-!T"-F-066
E)E
E)E
E)E ( BANCO DE CONDENSADORES EC-!T"-F-050
E)E (1 B(-0"01 .B=> N 1 T56 76 R6869 T(-0"01 EC-!T"-F-062
E)E (2 BL-1421A AUILIARES BPC-1420 EC-!T"-F-06&
E)E (2A SALIDA UPS EC-!T"-F-064
E)E (3 BL-1421B AUILIARES BPC-1420 EC-!T"-F-022
E)E (3A SALIDA UPS EC-!T"-F-002
E)E (4 ICA-1421 AUILIARES BPC-1420E)E (" ICA-1422A AUILIARES BPC-1420
E)E (! ICA-1422B AUILIARES BPC-1420
E)E (% VEN-1421 AUILIARES BPC-1420
E)E ($ BL-1431A AUILIARES BPC-1430
E)E ($A SALIDA UPS
Recommended