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Peru Engineering

M e t h o d o f P r o c e d u r e ( MO P )
date

Ver.

Page

Last Update

[CAMBIO DE TRANSFORMADOR EN SUBESTACION Y MIGRACION DE
CABLES DE TABLERO DE DISTRIBUCION A TABLERO GENERAL]
AGREGADOR HUACHO

Jean Pierre Vásquez
Designed by

Confidential

Javier Méndez
Reviewed by
O&M

Erick Cordova
Approved by
Manager/VP

1

Peru Engineering M e t h o d o f P r o c e d u r e ( MO P ) Page date Ver. 3G Involved Markets and Providers: Peru Confidential TERMOMAGNETICO ISP PARA NUEVA POTENCIA Other Transport/Transmission VAS Sites PS Core Other:______________ . 2 Last Update General Information Proposed Date: [27/11/2015] Proposed Time: [Peru GMT-5 (08:00 AM ~ 11:00 hrs)] Activity Description: CAMBIO DE INTERRUPTOR TERMOMAGNETICO EN TABLERO GENERAL Activity Purpose: ADECUAR INTERRUPTOR CONTRATADA 60KW Network Type Network Domains Involved: 2G 3G LTE WiMax RAN (Radio Access Network) CS Core DATACOM Involved NEs: AGREGADOR HUACHO Involved Services: IDEN.

Entel NOC Monitoring Sites & TX VAS Voice Last Update Dispatch / ISP / HPPTT / CWAN Datacomm RPN Activity Type: Location for execution: 3 RPN (Risk Number): Priority AGREGADOR HUACHO Bridge (if needed): Onsite Support Required: Facilities: Network Impact: Yes No: Remote Support Required: Yes: No: Partners Support Required: Yes: No: Yes: No: Notification to OSIPTEL: Yes: No: Date: Notification to Providers: Yes: No: Date: Impact Duration: Impacted NEs: Impacted Services: Impacted Markets and Providers: Confidential Places (if yes): [MSO2] Contact Info: [Vendor/POC Name] .Peru Engineering M e t h o d o f P r o c e d u r e ( MO P ) Page date Ver.

Abrir la puerta 2. 4 Page date Last Update Ticket or Case reference (if any): Comments and remarks:  CAMBIO DE GENERAL INTERRUPTOR TERMOMAGNETICO MOP Scope and Detailed Description Pre-conditions in the Network General Expected Results Pre – Works Confidential Attach test matrix and necessary checklist: 1. Charla de seguridad de 5 minutos de parte del supervisor 4. Verificar herramientas y EPPs completos EN TABLERO . Revisar plan de trabajo 3.Peru Engineering M e t h o d o f P r o c e d u r e ( MO P ) Ver.

Se verifica el buen funcionamiento del G. durante el periodo en que duren los trabajos por parte de Quanta. verificando la ausencia de alarmas. Carlos Perez Se comunica a TIER1 HD finalización de trabajos.Peru Engineering M e t h o d o f P r o c e d u r e ( MO P ) Page date Ver. MOP Activities Description Last Update Attach Hour by Hour Activity: DIA: 20/11/2015 Ste p 1 2 3 4 5 6 6 7 8 9 Confidential Owner Description Se comunica a TIER1 HD Inicio de trabajos en site.E. Se procede a apagar el Grupo Electrógeno. Se realizará la verificación en el conexionado del G. Se procede a realizar el cambio de interruptor general por un ITM de 200 A reg. Verificación de conexiones realizadas en TIG. Carlos Perez 10:40 10:55 5 . Se procede a realizar el corte de energía comercial en Interruptor del tablero general de la Estación. Carlos Perez Carlos Perez Carlos Perez Carlos Perez Reference Start Time 08:00 08:05 08:20 08:35 Carlos Perez 8:50 Carlos Perez 9:00 Carlos Perez 10:10 Carlos Perez 10:30 Se procederá a verificar el buen funcionamiento y nivel de tensión de los tableros. y el combustible necesario para la maniobra. Se procede a verificar los trabajos preliminares a realizar.E. Se verificará el funcionamiento del G.E.

Peru Engineering M e t h o d o f P r o c e d u r e ( MO P ) date Ver. Confidential Page Last Update 6 .

Command Configuration Attach the scripts and commands sequence: 1. [Item2] Attach the GO / NO GO Criteria and escalation levels: Go / No Go Criteria 1. [Item1] 2. [Item1] 2. [Item2] Validation Attach test matrix and necessary validations: 1. [Item2] Attach the scripts and commands sequence: Roll Back Procedure Confidential 1.A Page Last Update 7 . [Item1] 2.Peru Engineering M e t h o d o f P r o c e d u r e ( MO P ) date Ver. N.

981587145 Entel Carlos. Fecha inicio 27/11/15 LISTA DE PERSONAL      Confidential Page DAVID BERNAL ESTRADA ORLANDO BERNAL ESTRADA MARLON CABANILLAS TITO LUIS ROMERO SAMANAMUD CHRISTIAN SIPAN URIBE DNI 80257751 DNI 15739671 DNI 73652172 DNI 15642993 DNI 40399021 kmamani@quantaservices.com jhuallpa@quantaservices.perez@entel.pe Kary Mamani Cel.A. 983530645 Entel Erick.cordova@entel.C. 951383694 Contrata Quanta Coordinador de Energía Contrata Quanta Supervisor de Energía Empresa: Quanta Services Perú S.com .Peru Engineering M e t h o d o f P r o c e d u r e ( MO P ) date Ver. 951383694 Jose Huallpa Cel.pe Carlos Perez Cel. Roles & Responsibilitie s Additional Information: 8 Last Update The roles and responsibilities should be detailed below and some additional information can be gathered including providers: Contact name Contact Number / UFMI Area / Responsability E-mail Erick Córdova Cel.