24/7/23, 08:25 Submittal Detail

Project Name Project AFE Number

Cerro Verde - Pad 4B Recrecimiento

Request Information 

Title PROCEDIMIENTOS DE CALIDAD - PROYECTO INSTALACION DE SISTEMA DE IMPULSION PLS - PAD 4B EXPANS

Record Number 262213 Creation Date 06/25/2023

Reference Number KAMPFER-CAP22083-2301052-S Status Approved

Assigned To ANGELA GIULIANA BASURCO C

Requested By CECILIA HERMOZA Requested By Company KAMPFER

Requested For CECILIA HERMOZA Requested For Company KAMPFER

Link to Document Library

KAMPFER

Due Date 06/25/2023

Submittal Type Construction Route To Approver

Summary CAP22083-KAMPFER S.A.C.-37032301052-P-HMA PLS DRIVE SYSTEM INSTALLATION - PAD 4B

EXPANSION PROJECT - PHASE 1

Comments

Comment Comment By Comment At

Dueño de contrato: Jorge Yerén, Roger Zea. CECILIA HERMOZA 2023/06/25 21:42:17

rev ANGELA GIULIANA BASURCO 2023/06/26 15:07:22

CORNEJO

REDIRIGIR A ROGER ZEA PARA REVISION JORGE ARMANDO YEREN 2023/06/26 16:40:02
CCENCHO

Rutear a BV (Giancarlo) para revisión y aprobación ROGER ERICK ZEA AGUILAR 2023/06/28 08:10:04

REV ANGELA GIULIANA BASURCO 2023/06/30 08:03:06

CORNEJO

Rechazados, levantar observaciones y volver a enviar GIANCARLO CARPIO ARAUJO 2023/07/01 08:57:40

obs ANGELA GIULIANA BASURCO 2023/07/03 10:06:32

CORNEJO

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24/7/23, 08:25 Submittal Detail

Comment Comment By Comment At

SE LEVANTAN OBSERVACIONES, DUEÑO DE CONTRATO: JORGE CECILIA HERMOZA 2023/07/13 15:44:33

YEREN, ROGER ZEA

rev ANGELA GIULIANA BASURCO 2023/07/14 14:57:07

CORNEJO

Aprobados con comentarios GIANCARLO CARPIO ARAUJO 2023/07/15 14:25:34

comentados ANGELA GIULIANA BASURCO 2023/07/17 08:16:08

CORNEJO

COMENTARIOS LEVANTADOS. CECILIA HERMOZA 2023/07/17 16:04:30

rev ANGELA GIULIANA BASURCO 2023/07/18 16:19:01

CORNEJO

Aprobados GIANCARLO CARPIO ARAUJO 2023/07/18 16:58:53

REV ANGELA GIULIANA BASURCO 2023/07/20 11:55:36

CORNEJO

No Comment ROGER ERICK ZEA AGUILAR 2023/07/21 16:09:40

No Comment ANGELA GIULIANA BASURCO 2023/07/22 13:42:30

CORNEJO

Attachments Mark if documents are public  

Upload
Action Final Status Version File Name Title Discipline Doc. Type Doc. Class

  4  KAMPFER- PROCEDIMIENTO Quality Procedures Construction

CAP22083- DE CONTROL / Standards
2301052- TOPOGRAFICO
PR-009.pdf

  4  KAMPFER- PROCEDIMIENTO Quality Procedures Construction

CAP22083- DE EXCAVACION / Standards
2301052- DE TERRENO
PR-010.pdf

Histories

Description Created Date

Submittal Initiated 2023/06/25 21:42:09

Submittal Created by HERMOZA, CECILIA CC Recipients: 2023/06/25 21:42:17

Submittal Approver Action: Additional Approver - Serial : JORGE ARMANDO YEREN CCENCHO, ROGER 2023/06/26 15:07:22
ERICK ZEA AGUILAR by BASURCO CORNEJO, ANGELA GIULIANA CC Recipients:

Additional Approver Action: Revise by YEREN CCENCHO, JORGE ARMANDO CC Recipients: 2023/06/26 16:40:02

Additional Approver Action: Approved by ZEA AGUILAR, ROGER ERICK CC Recipients: 2023/06/28 08:10:04

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24/7/23, 08:25 Submittal Detail

Description Created Date

Submittal Approver Action: Additional Approver - Serial : GIANCARLO CARPIO ARAUJO by BASURCO 2023/06/30 08:03:06
CORNEJO, ANGELA GIULIANA CC Recipients:

Additional Approver Action: Rejected by Carpio Araujo, Giancarlo CC Recipients: 2023/07/01 08:57:40

Submittal Approver Action: Revise by BASURCO CORNEJO, ANGELA GIULIANA to CECILIA HERMOZA CC 2023/07/03 10:06:32
Recipients:

Action by: Complete Revise by HERMOZA, CECILIA CC Recipients: 2023/07/13 15:44:33

Submittal Approver Action: Additional Approver - Serial : GIANCARLO CARPIO ARAUJO by BASURCO 2023/07/14 14:57:07
CORNEJO, ANGELA GIULIANA CC Recipients:

Additional Approver Action: Approved by Carpio Araujo, Giancarlo CC Recipients: 2023/07/15 14:25:34

Submittal Approver Action: Revise by BASURCO CORNEJO, ANGELA GIULIANA to CECILIA HERMOZA CC 2023/07/17 08:16:08
Recipients:

Action by: Complete Revise by HERMOZA, CECILIA CC Recipients: 2023/07/17 16:04:30

Submittal Approver Action: Additional Approver - Serial : GIANCARLO CARPIO ARAUJO by BASURCO 2023/07/18 16:19:01
CORNEJO, ANGELA GIULIANA CC Recipients:

Additional Approver Action: Approved by Carpio Araujo, Giancarlo CC Recipients: 2023/07/18 16:58:53

Submittal Approver Action: Additional Approver - Serial : ROGER ERICK ZEA AGUILAR by BASURCO 2023/07/20 11:55:36
CORNEJO, ANGELA GIULIANA CC Recipients:

Additional Approver Action: Approved by ZEA AGUILAR, ROGER ERICK CC Recipients: 2023/07/21 16:09:40

Submittal Approver Action: Approved by BASURCO CORNEJO, ANGELA GIULIANA CC Recipients: 2023/07/22 13:42:30

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