COPIA CONTROLADA

SADEVEN INGENIERÍA S.A.

N°__

SISTEMA DE TRANSMISIÓN 500 KV

MEJILLONES - CARDONES

NOMBRE DE LA SUBESTACIÓN TÍTULO DEL DOCUMENTO

PROCEDIMIENTO DE
TRABAJO – HALLAZGOS
S/E CUMBRE ARQUEOLÓGICOS Y DE
OSAMENTAS
AUTOR DOCUMENTO SUBCONTRATISTA
REVISADO
P-SGI-OPE-270-0030
APROBADO
AUTOR DOCUMENTO ALSTOM
REVISADO
TEN-6-CO-PRW-0067
APROBADO
DOCUMENTO CLIENTE
SIGATE
TEN-6-CO-PRW-0067
REVISADO TEN

Revisión Fecha Propósito de la modificación

B 02-02-2016 Para Aprobación

ALSTOM GRID
Salar Ascotán 1288, Parque Industrial ENEA, Pudahuel, Santiago – CHILE
 Page 1 of 1

Code:TEN-6-CO-PRW-0067_CS
Revision : B Date : 03-02-2016
TECHNICAL COMMENT SHEET
Owner Status table
Owner : TEN A - REJECTED
Owner Engineer : SIGATE Project reference: B-ACCEPTED WITH MAJOR COMMENTS
Contractor: ALSTOM Document number : TEN-6-CO-PRW-0067 Rev. B Project: Sistema de Transmisiones 500 kV C-ACCEPTED WITH MINOR COMMENTS
F- ACCEPTED WITHOUT COMMENTS
PROCEDIMIENTO HALLASGOS ARQUEOLÓGICOS Y DE
Document Title:
OSAMENTAS S/E CUMBRE
Status: Owner status I - FOR INFORMATION
A B C F I R
For drawings, a scanned copy of the drawing showing the numbered
(1) Note: comments is usually helpful R- REVIEWED AT SITE

DOC. Corres. Corres. Corres. CLOSED

No. Page / Section OWNER COMMENT Initiator CONTRACTOR RESPONSE Initials OWNER COUNTER RESPONSE Initials FINAL AGREEMENT
rev date date date DATE
Owner Counter Response or answer agreed between
Grey line Contractor response or answer agreed between Owner and Final Agreement. Only complete when meeting or further
(To be filled by Owner and returned in xls format including initials of author of official official Owner and Contractor (if any). If agreement include official if agree
between Initials Contractor (if any). If comment included introduce date in discussion required. Make reference to minutes of meeting /
comments and date) (1) dd-mm-yy dd-mm-yy date in close date (column M), if not, case agree dd-mm-yy date
revisions "CLOSE DATE" in column M official communication.
remains blank

No se menciona que el titular debe informar inmediatamente y

1 Pág 6/ 6.1.1.A por escrito al CMN en caso de hallazgo de acuerdo a lo B Mariela Ferreira 03-02-2016
establecido por la RCA

No se menciona los estándares para el cercado de los

hallazgos arqueológicos, lo cuales se encuentran de acuerdo
2 Pág 6/ 6.1.2 B Mariela Ferreira 03-02-2016
a lo establecido por el CMN a través de la RCA

Comentario TEN-6-CO-PRW-0067 REV.B -