appendix 02 -list of deliverables.pdf

166000-000-GE-SC94-0003 CMS-770-02-FM-20200 Issued for Use Rev 0 21 September 2011

© CBI Americas Ltd. 2008. All rights reserved. Contains confidential information proprietary to CB&I, or its affiliates, clients or suppliers and may not be used, reproduced or disclosed without CB&I's prior written permission.

APPENDIX 2LIST OF DELIVERABLES AND

DOCUMENTS

APENDICE 2LISTA DE DOCUMENTOS Y PRODUCTOS

ENTREGABLESON/ EN

CARTAGENA REFINERY EXPANSION PROJECT PROYECTO DE EXPANSION DE LA REFINERIA DE

CARTAGENA

CB&I CONTRACT NO. 166000

Document No: 166000-SC-1266-0008

Information Class: Confidential Business Public

Revision Number Revision Date Revision Description Prepared

By:Checked

By:Approved

By:

0 21-Sept.-2011 Issued For Use RD BM SH

1 26-Sept.-2011 Issued For Bid/Inquiry RD BM/JM SH

Document No.:166000-SC-1266-0008

Revision No. 1

Status: Issue for Bid/Inquiry

Date: Sept. 26, 2011

APPENDIX 2 - SUBCONTRACT LIST OF DELIVERABLES AND DOCUMENTS

APENDICE 2 - LISTA DE DOCUMENTOS Y PRODUCTOS ENTREGABLES DEL

SUBCONTRATO Page: 2 of 32



1.0 General 1.0 General

1.1 Deliverables required for approval or review by Contractor shall be submitted in accordance with the Subcontract.

1.1 Entregables requeridos para aprobación o revisión por el Asesor deberán ser transmitidos de acuerdo con el Subcontrato.

1.2 All drawings submitted by Subcontractor shall be provided on an on-going basis in accordance with the Schedule. They shall be in the form of black lines on white background and shall bear a title block, the format of which shall be agreed with Contractor.

1.2 Todos los dibujos presentados por el Subcontratista deberán ser facilitados continuamente de conformidad con el Cronograma. Deberán seguir el siguiente formato, líneas negras sobre fondo blanco y llevarán un rotulo. El formato será acordado con el Contratista.

1.3 Drawings shall not exceed AO in original, and shall be submitted in legible A3 size. Three (3) prints of each drawing shall be provided. The drawings shall also be produced in electronic format using Autocad. Subcontractor shall notify Contractor of the schedule and version it is using for the various elements of the Subcontract Work. Final files shall be of the *.dgn or *.dwg format, but intermediate files shall be A3 PDF format.

1.3 Dibujos no deberán de exceder AO en el original, y deberán ser presentados en tamaño legible de A3. Tres (3) copias de cada dibujo serán entregados. Los dibujos también deberán de ser producidos en formato electrónico usando Autocad. Subcontratistadeberá notificar al Contratista sobre el calendario y la versión que se está usando para los diversos elementos del Trabajo del Subcontrato. Los archivos Finales deberán estar en el formato *.dgn o *. dwg, pero archivos intermedios deben estar en el formato PDF A3.

1.4 All layouts and arrangement drawings shall be to scale and shall include a graphical scale to aid the use of photographic reproductions. All dimensions shall be given in Imperial units.

1.4 Todos los diseños y dibujos deberán estar hechos a escala e incluir una escala gráfica como ayuda a la utilización de las reproducciones fotográficas. Todas las dimensiones se darán en unidades imperiales.

1.5 Subcontractor shall submit the drawing/document index (see table in section 2.0 below) within thirty (30) Days of the effective date of the Subcontract. The drawing/document index shall list all of the drawings/documents it is expected that Subcontractor will produce. The drawing/document list shall thereafter be revised and issued monthly as required under 1.2.1 below.

1.5 Subcontratista deberá presentar el índice del dibujo/documento (véase cuadro en la sección 2.0 más abajo) dentro de los treinta (30) Díasde la fecha efectiva del Subcontrato. El índice del dibujo/documento incluirá una lista de todos los dibujos y documentos que deberán ser producidos por el Subcontratista. La lista de dibujos/documentos deberá ser revisada y publicados mensualmente como se requiere en la sección 1.2.1.

1.6 Deliverables shall be numbered strictly in accordance with Contractor’s project numbering procedure in 000-PR-PJ02-0001.01. The block of sequential numbers assigned to this Subcontract is 1266inclusive.

1.6 Los Entregables deberán estar numerados estrictamente de conformidad con el procedimiento de numeración del proyecto del Contratista en 000-PR-PJ02-0001.01. El bloque de la secuencia de numeración asignado a este Asesor son 1266 inclusivo.

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2.0 Deliverables for Submission During the Subcontract

2.0 Entregables para Inspección durante el Subcontrato

Subcontractor shall submit the Deliverablesrequired for approval/review/comment by Contractor as listed in the following drawing/document index in a timely manner and in accordance with the Subcontract. Subcontractor shall submit up to three copies at Contractor discretion. The drawing/document index shall be updated and issued to Contractor on a monthly basis.

Subcontratista deberá entregar los Entregables requeridos para aprobación/inspección/comentario por el Contratista como ha sido inscrito en lista en el siguiente índice de dibujo/documento de manera oportuna y de conformidad con el Subcontrato. Subcontratista deberá presentar hasta tres copias a discreción del Contratista. El índice de dibujos/documentos deberá ser actualizado y enviado al Contratista mensualmente.

Item DescriptionEquipment Description

Description of the equipment to be used on the project

Permits Permits required from regulatory agenciesProduction Forecast Description of anticipated production.Quality Documents Methods of Quality Control/Quality Assurance usedDrawings Contractor shall submit shop drawings indicating the

arrangement of the test and all design calculationsCompany Qualifications

History of projects completed over the past 5 years for projects similar in nature, location, soil conditions, schedule, etc.

3.0 Additional Deliverables for Information 3.0 Información de Entregables Adicionales

Further Deliverables may be required by Contractor during the performance of the Subcontract. Subcontractor shall be given reasonable notice of these requirements, and will be reimbursed separately (unless in Contractor’s sole opinion the Deliverable is required to demonstrate Subcontractor’scompliance with the requirements of the Subcontract).

Entregables adicionales podrán ser requeridos por el Contratista durante el desempeño del Subcontrato. Subcontratistadeberá recibir un aviso razonable de estos requisitos, y será reembolsado por separado (al menos que en opinión del Contratista el Entregable es necesario para demostrar el cumplimiento del Subcontratista con los requisitos del Subcontrato).

4.0 Review of Deliverables 4.0 Revisión de Entregables

4.1 Contractor shall not be responsible for checking the accuracy of the drawings produced by Subcontractor. Subcontractorshall carry out any necessary checks required to verify the accuracy.

4.1 Contratista no será responsable de revisar la exactitud del los dibujos producidos por el Subcontratista. El Subcontratista deberá llevar a cabo los controles necesarios para verificar la precisión.

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4.2 Drawings supplied to Contractor by Subcontractor for approval/review/comment shall be supplied, where appropriate, complete with all calculations and supporting documentation and verified by Subcontractoras being final unless clearly indicating exceptions.

4.2 Dibujos proporcionados al Contratista por el Subcontratista para su aprobación/revisión/comentario deberán ser proporcionados, cuando sea necesario, completo con todas las calculaciones y documentación de apoyo y verificado por el Subcontratista como definitivo al menos que hayan excepciones claramente indicadas.

4.3 Deliverables submitted to Contractor shall not relieve Subcontractor of any of Subcontractor’s obligations to comply with the requirements of the Subcontract.

4.3 Entregables presentados al Contratista no deberán de aliviar al Subcontratista de ningún tipo de obligación del Subcontratista de cumplir con los requisitos del Subcontrato.

5.0 Schedule of Work 5.0 Cronograma de Trabajo

5.1 Subcontractor shall submit in accordance with the requirements of the Subcontract the necessary Schedule.

5.1 Subcontratista deberá presentar en conformidad con los requisitos del Subcontrato el Cronograma necesario.

5.2 The Schedule shall be produced using Primavera P3 or P5 software and shall be issued in both hard copy and electronic format (CD ROM). Subcontractor may propose to produce schedules on an alternative system provided Subcontractor can demonstrate equivalent or better flexibility. However, in the event that alternative software is used Subcontractor shall include in its price the supply and installation of licensed software to enable four (4) of Contractor’s/Client’spersonnel to read and perform exercises on such schedules.

5.2 El Cronograma deberá ser producido utilizando el programa Primeravera P3 o P5 y deberá ser publicado en forma impresa y en formato electrónico (CD-ROM). Subcontratista podrá proponer la producción de cronogramas en un sistema alternativo, si el Subcontratista puede demostrar flexibilidad equivalente o mayor. Sin embargo, en caso que se use un programa distinto, el Subcontratista deberá incluir en su precio el suministro y la instalación autorizada del programa que permita a cuatro (4) personas del personal del Contratista/Cliente puedan para leer y realizar ejercicios en dichos cronogramas.

5.3 Subcontractor shall provide to Contractor a Subcontract Execution Plan based on the P3 schedule provided by Contractor. This shall include the rolling six week look-a-head and the Weekly Work Plan. Both will be used by Subcontractor throughout the execution of the Work.

The rainy season must be considered in the detailed planning of work.

5.3 Subcontratista deberá proporcionar al Contratista un Plan de Cumplimiento del Subcontrato basado en el itinerario P3 proporcionado por el Contratista. Esto incluirá un plan móvil de previsión de seis semanas y el Plan de Trabajo Semanal .El Subcontratista usara ambos durante la realización de Trabajos.

La temporada de lluvia deber ser considerar en la planificación detallada de Trabajos.

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6.0 Final Documentation and Manuals

Equipment Description: Description of the equipment to be used on the project.

Production Forecast: Description of anticipated production completed per day.

Permits: Permits required from regulatory agencies are the responsibility of the Subcontractor. Permits that the Subcontractor shall obtain from the Contractor should be clearly and completely described.

Quality Documents: Methods of Quality Control/Quality Assurance used; i.e. checklists, inspection forms, data records.

6.0 Documentación y Manuales Finales

Descripción del Equipo: Descripción del equipo que se usara en el proyecto

Pronostico de Producción: Descripción de la producción anticipada completada cada día.

Permisos: Permisos requeridos por agencias regulatorias son la responsabilidad del Subcontratista. Permisos que el Subcontratista deberá obtener del Contratista deberá ser claramente y completamente descrito.

Calidad de Documentos: Métodos de Control de Calidad/Aseguración de Calidad usada; ej. Lista de control, formularios de inspección, y registros de datos.

6.1 General

All information shall be supplied so as to allow incorporation into standard-sized, hard bound, loose-leaf notebooks.

6.1 General

Toda información deberá ser suministrada para permitir su incorporación a cuadernos de tamaño estándar.

Subcontractor shall provide three (3) paper copies and three (3) CD-ROM copies of all such information, which shall include, but not be limited to:

a) Construction history to include agreed deviations to the proposed design.

b) If applicable, description of hazardous areas and precautions to be taken during access to such areas.

c) Specification of all Materials that theSubcontractor supplies used in construction, their location in the Site and approved suppliers.

d) A list of all Materials and products used in the construction of the plant together withnames, addresses and telephone numbers of manufacturers, suppliers and Sub-Subcontractors.

Subcontratista deberá proveer tres (3) copias en papel y tres (3) copias en CD-ROM de toda la información, que deberá incluir entre otras:

a) Historia de construcción incluyendo cambios acordados al diseño propuesto.

b) Si aplica, descripción de zonas de peligro y de las precauciones que deberán ser tomadas durante el acceso a tales áreas.

c) La especificación de todos los Materiales que el Subcontratista suministra para ser utilizados en la construcción, su ubicación en el Sitio y suministradores aprobados.

d) Una lista de todos los Materiales y productos utilizados en la construcción de la planta junto con los nombres, las direcciones y los números telefónicos de fabricantes, suministradores y los Sub-Subcontratistas.

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e) Manufacturers‘ guarantees and warranties e)Garantía del Fabricante.

6.2 As-Built Drawings

a) Subcontractor shall supply prior to the issue of the certificate of Completion of Subcontract Work drawings revised to show “As Built” facilities and stamped accordingly.

b) At least 90 Days prior to Completion of Subcontract Work, Subcontractor shall submit a comprehensive procedure and schedule dates for submission for the preparation of “As Built” drawings and this shall be agreed with Contractor.

c) Contractor reserves the right to audit the maintenance of “as built” drawings during the course of the work.

d) Any revisions to Operating and Maintenance Manuals and drawings arising after the issue of the draft manuals shall be made prior to issue of the certificate of Completion of Subcontract Work.

6.2 Planos Conforme a la Obra

a) El Subcontratista suministrará antes de emitir el certificado de Terminación de dibujos del Trabajo del Subcontratorevisados para mostrar "Planos según especificaciones" de las instalaciones y que sean estampados de la manera adecuada.

b) Por lo menos 90 Días antes de la Terminación del Trabajo del Subcontrato, el Subcontratista deberá entregar un procedimiento exhaustivo y establecer días de entrega para la preparación de “planos conforme” a la obra y el Contratista deberá de estar conforme con esto.

c) El Contratista se reserva el derecho a auditar el mantenimiento de los planos “según especificaciones”

d) Cualquier revisión a los manuales y dibujos de Operación y Mantenimiento deberán estar hechos antes de que el certificado de Terminación de Trabajos del Subcontrato sea publicado.

6.3 Drawings, Specifications, and Contract Documents via Appendixes and Attachments

The following drawings and documents, as provided by Contractor to Subcontractor, in relation to the Subcontract Works are hereby deemed to be incorporated into and made part of, the Subcontract:

6.3 Dibujos, Especificaciones y Documentos del Contrato vía Apéndices y Anexos

Los siguientes dibujos y documentos, proporcionados por el Contratista al Subcontratista, en relación a los Trabajos del Subcontrato se consideran incorporados a y forman parte del Subcontrato

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Drawings, Specifications, and Contract Documentsvia Appendixes and Attachments

Document # 00 General TitleAppendix 1 - Scope of Work

166000-SC-1266-0008 Appendix 1 Appendix 1 - Scope of Work166000-140-CL-CV02-0001

166000-140-CL-CV03-0001

166000-140-CL-CV06-0001

166000-140-CL-CV09-0001

166000-140-DG-CV08-0001166000-140-CL-CV12-0001

166000-140-CL-SE08-0001

166000-140-DG-AR02-0001

166000-140-DG-AR02-0002

166000-140-DG-AR02-0003166000-140-DG-AR02-0004166000-140-DG-AR02-0005166000-140-DG-AR02-0006166000-140-DG-AR02-0007166000-140-DG-AR02-0008

166000-140-DG-AR02-0009

166000-140-DG-AR02-0010166000-140-DG-AR02-0011166000-140-DG-AR02-0012166000-140-DG-AR02-0013166000-140-DG-AR02-0017

166000-140-DG-AR02-0018166000-140-DG-AR02-0019166000-140-DG-AR02-0021

166000-140-DG-AR02-0023166000-140-DG-CS03-0003

Technical Document

Attachments to Appendix

1

Concrete Structural Design Calculations for Central Control Building Calculations for Transformers Foundation and Firewalls Structure for the Central Control BuildingCalculations for Special Support and Complementary equipments foundation for Central Control BuildingTransformer Yard Calculation for Drain Design for Central Control BuildingCENTRAL CONTROL BUILDING. LOCATIONPlumbing and Drains Design Calculations for Central Control Building CLEAN AGENT FIRE EXTINGUISHING SYSTEM CALCULATIONCentral Control Building Architectural Plan 1st floor levelCentral Control Building Architectural Plan 2nd floor levelCentral Control Building Architectural Plan Roof levelCentral Control Building Architectural Sections 1Central Control Building Architectural Sections 2Central Control Building Architectural Facades 1Central Control Building Architectural Facades 2Central Control Building Architectural Facades SectionsCentral Control Building Doors and Windows Schedule DetailCentral Control Building Doors and Windows 1Central Control Building Doors and Windows 2Central Control Building Architectural Detail 1Central Control Building Architectural Detail 2Central Control Building Architectural Finish Schedule 3Central Control Building Architectural Ceilings 1Central Control Building Architectural Ceilings 2Central Control Building Restrooms, Locker rooms and Canteen Rooms 2Central Control Building Architectural Furnishings 2Central Control Building Structural Steel for Platforms

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166000-140-DG-CV02-0001

166000-140-DG-CV02-0002.01

166000-140-DG-CV02-0002.02

166000-140-DG-CV02-0002.03

166000-140-DG-CV02-0002.04166000-140-DG-CV02-0002.05

166000-140-DG-CV02-0002.06

166000-140-DG-CV02-0002.07

166000-140-DG-CV02-0002.08

166000-140-DG-CV02-0002.09

166000-140-DG-CV02-0002.10

166000-140-DG-CV02-0002.11

166000-140-DG-CV02-0002.12

166000-140-DG-CV02-0002.13

166000-140-DG-CV03-0001.01

166000-140-DG-CV03-0001.02

166000-140-DG-CV03-0002.01

166000-140-DG-CV03-0002.02

166000-140-DG-CV03-0002.03

166000-140-DG-CV03-0002.04166000-140-DG-CV06-0001

166000-140-DG-CV09-0002.01

166000-140-DG-CV09-0002.02

166000-140-DG-CV09-0003.01

166000-140-DG-CV09-0003.02

166000-140-DG-EL02-0001

and LaddersTransformers Yard Firewalls Dimensions and Reinforcement for CCBCentral Control Building Columns, Dimensions and ReinforcementCentral Control Building 1st level Slab on ground Details and Dimensions Central Control Building 1st level Beams reinforcement 1Elevator Duct Wall and Access StructureCentral Control Building 2nd level Beams Layout DimensionsCentral Control Building 2nd level Beams Reinforcement 1Central Control Building 2nd level Beams Reinforcement 2Central Control Building Roof level Slab and Beams Layout and DimensionsCentral Control Building Roof level Beams Reinforcement 1Central Control Building Roof level Beams Reinforcement 2Central Control Building Facade walls Reinforcement Central Control Building Structural Details Dimensions and Reinforcement 1Central Control Building Structural Details Dimensions and Reinforcement 2Transformers' Yard foundations layout dimensions for CCBTransformers' Yard foundations Dimensions and Reinforcement for CCBCentral Control Building Foundations Layout DimensionsCentral Control Building Foundations Reinforcement 1Central Control Building Foundations Reinforcement 2HVAC Condensing Unit foundationTransformers' Yard foundations for Complimentary equip. Dimensions and Reinforcement for CCBCentral Control Building Plumbing Plans and Isometric 1Central Control Building Plumbing Plans and Isometric 2Central Control Building Drains Plans and Isometric 1Central Control Building Drains Plans and Isometric 2Overall One Line Diagram. Unit 140. CCB

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166000-140-DG-EL03-0001166000-140-DG-EL03-0002166000-140-DG-EL03-0003166000-140-DG-EL03-0004166000-140-DG-EL03-0005166000-140-DG-EL03-0006166000-140-DG-EL03-0007166000-140-DG-EL03-0008166000-140-DG-EL03-0009166000-140-DG-EL03-0010166000-140-DG-EL17-0001166000-140-DG-EL17-0002166000-140-DG-EL25-0001166000-140-DG-EL25-0002166000-140-DG-EL25-0003166000-140-DG-EL25-0004166000-140-DG-EL25-0005166000-140-DG-EL25-0006166000-140-DG-EL25-0007166000-140-DG-EL25-0008166000-140-DG-EL25-0009166000-140-DG-EL36-0010166000-140-DG-EL36-0011166000-140-DG-EL36-0012166000-140-DG-EL36-0013

166000-140-DG-EL37-0001166000-140-DG-EL37-0002166000-140-DG-EL37-0003166000-140-DG-EL37-0004166000-140-DG-EL37-0005166000-140-DG-EL37-0010166000-140-DG-EL37-0011166000-140-DG-EL46-0001166000-140-DG-EL46-0002166000-140-DG-EL46-0004166000-140-DG-EL46-0005166000-140-DG-EL46-0006166000-140-DG-EL46-0007

Detailed Single LineDETAILED SINGLE LINE LOB: 1, 2 & 3DETAILED SINGLE LINE LOB: 1, 2 & 3DETAILED SINGLE LINE LOB: 1, 2 & 3DETAILED SINGLE LINE LOB: 4DETAILED SINGLE LINE LOB: 4DETAILED SINGLE LINE LOB: 4Detailed Single Line DiagramOne Line DiagramOne Line DiagramElectrical Equipment Layout. CCB. First FloorElectrical Equipment Layout.CCB. Second FloorPanel Schedule 140-LP-52Panel Schedule 140-PP-55Panel Schedule 140-LP-53Panel Schedule 140-PP-56Panel Schedule 140-PP-57Panel Schedule 140-PP-58Panel Schedule 140-LP-51-APanel Schedule 140-LP-51-BPanel Schedule 140-LP-50Grounding Central Control Building, Ground FloorGrounding Central Control Building, Second FloorGrounding Central Control Building, Roof LevelGrounding Central Control Building, Signal Reference GridLIGHTING & RECEPTACLES DETAILSLIGHTING & RECEPTACLES DETAILSLIGHTING & RECEPTACLES DETAILSLIGHTING & RECEPTACLES DETAILSLIGHTING & RECEPTACLES DETAILSOutdoor Lighting. CCB.Outdoor Lighting. CCB Parking LotRACEWAYS DRAWINGS LOB: 1, 2, & 3RACEWAYS DRAWINGS LOB: 1, 2, & 3RACEWAYS DRAWINGS LOB: 4RACEWAYS DRAWINGS LOB: 4RACEWAYS DRAWINGS LOB: 4Raceway Drawings

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166000-140-DG-EL46-0008166000-140-DG-EL46-0009166000-140-DG-EL46-0010166000-140-DG-EL46-0011166000-140-DG-EL66-0001166000-140-DG-EL66-0002166000-140-DG-EL66-0003166000-140-DG-IC17-0041166000-140-DG-MP06-0001

166000-140-DG-MP06-0002

166000-140-DG-MP06-0005166000-140-DG-MP06-0006166000-140-DG-MP06-0017166000-140-DG-MP06-0018

166000-140-DG-MP06-0021.01166000-140-DG-MP06-0021.02166000-140-DG-MP06-0022166000-140-DG-MP06-0023

166000-140-DG-MP06-0024

166000-140-DG-SE08-0012

166000-140-DG-SE08-0016

166000-140-DG-SE08-0017166000-140-DG-SE08-0018166000-140-DG-SE08-0019166000-140-DG-SE08-0020166000-140-GE-EL46-0001166000-140-SP-AR02-0001

166000-140-SP-AR02-0002

Raceway DrawingsRaceway DrawingsRaceway DrawingsRaceway DrawingsLightning Control Building Roof LevelLIGHTNING DRAWINGS LOB: 1, 2, & 3Lightning Drawings LOB: 1, 2, & 3CCB 1st Floor Plan Automation Equipment LayoutDUCT AND REGISTER DRAWINGS OF HVAC SYSTEM SHEET 1DUCT AND REGISTER DRAWINGS OF HVAC SYSTEM SHEET 2HVAC EQUIPMENT LAYOUT DRAWING SHEET 1HVAC EQUIPMENT LAYOUT DRAWING SHEET 2AIR CONDITIONS SECTION SHEET 1AIR CONDITIONS SECTION SHEET 2ISOMETRIC OF AIR CONDITIONERISOMETRIC OF AIR CONDITIONERP&ID HVAC System for CCB. Comfort for Second FloorP&ID HVAC System for CCB. Comfort for Ground Floor 1/2P&ID HVAC System for CCB. Comfort for Ground Floor 2/2PIPING GENERAL ARRANGEMENTS FIRE WATER SYSTEM SHEET 5

MISCELLANEOUS DRAWINGSMISCELLANEOUS DRAWINGSMISCELLANEOUS DRAWINGSMISCELLANEOUS DRAWINGSMISCELLANEOUS DRAWINGSCABLE SCHEDULE: CCBArchitectural Description for the Central Control BuildingTechnical Specification for Architectural works for Central Control Building

Appendix 2 - List of Deliverables and Documents

166000-SC-1266-0008 Appendix 2 Appendix 2 – List of Deliverables & Documents

166000-000-PR-PJ02-0002 Appendix 2 Project Document Numbering Procedure

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Appendix 3 - Responsibility Matrix166000-SC-1266-0009 Appendix 3 Appendix 3 – Responsibility Matrix

Appendix 4 - Schedule

166000-SC-1266-0010 Appendix 4 Appendix 4 - ScheduleAppendix 4 Attachment Weekly Work Plan

Appendix 4 Attachment Subcontractor Daily Activity Report

Appendix 5 - Health, Safety, Security, Environmental166000-SC-1266-0011 Appendix 5 Appendix 5 - HSSE

HSSE Incident InvestigationHSSE HSE Request for Variances

166000-000-PR-SM01-0059.02 HSSE HSSE Request for Variance ~ Solicitud de Modificaciones de HSSE

HSSE Project/Facility HSE Inspections

166000-000-PR-SM01-0072.02 HSSEProject/Facility HSSE Inspections ~ Inspecciones de HSSE a Proyectos / Instalaciones

HSSE HSE Corrective Action Tracking

166000-000-PR-SM01-0069.02 HSSE HSSE Corrective Action Tracking Register Form

HSSE Incident Notification

HSSE Recordkeeping for Occupational Injuries and Illnesses

166000-000-PR-SM01-0065.02 HSSERecordkeeping for Occupational Injuries and Illnesses ~ Registro de Lesiones y Enfermedades Profesionales

HSSE Informational PostingsHSSE HSE Compliance Audit

166000-000-PR-SM01-0058.02 HSSE HSSE Compliance Audit ~ Auditoría al Cumplimiento de HSSE

HSSE Lifting PlanHSSE Lifting Plan ~ Plan de Embarque

166000-000-GE-EV94-0001.01 HSSE Environmental Aspect Form

166000-000-GE-EV94-0001.02 HSSE Environmental Aspect Form ~ Forma de Aspecto Ambiental

166000-000-GE-EV94-0002.01 HSSE Environmental Legal and Other Requirements

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166000-000-GE-EV94-0003.01 HSSE Personnel Competent Assessment Form

166000-000-GE-EV94-0003.02 HSSEPersonnel Competent Assessment Form ~ Forma de Establecimiento de Competencias del Personal - EMS

166000-000-GE-EV94-0004.01 HSSE Environmental External Communication Log

166000-000-GE-EV94-0004.02 HSSE Environmental External Communication Log ~ Registro de Comunicación Externa

166000-000-GE-EV94-0005.01 HSSE Environmental External Communication Record

166000-000-GE-EV94-0005.02 HSSEEnvironmental External Communication Record ~ Registro de Comunicación Externa

166000-000-GE-EV94-0006.01 HSSE Environmental CAR Log

166000-000-GE-EV94-0006.02 HSSE Environmental CAR Log ~ Acción Preventiva y Correctiva EMS

166000-000-GE-EV94-0007.01 HSSE Environmental EMS Audit Checklist

166000-000-GE-EV94-0007.02 HSSE Environmental EMS Audit Checklist ~ Lista de Control de Auditoria EMS

166000-000-GE-EV94-0008.01 HSSE HSE Weekly Environmental Report –English

166000-000-GE-EV94-0008.02 HSSE HSE Weekly Environmental Report –Spanish

166000-000-GE-SE93-0001.01 HSSE Subcontractor HSE Mobilization Checklist166000-000-GE-SM01-0005.01 HSSE Hoist and Derrick Certificate of Completion

166000-000-GE-SM01-0006.01 HSSE Hoist and Derrick Instructors Certificate of Completion

166000-000-GE-SM01-0007.01 HSSE Excavation Permit

166000-000-GE-SM01-0007.02 HSSE Excavation Permit ~ Permiso de Excavación

166000-000-GE-SM01-0008.01 HSSE Barricade Tag166000-000-GE-SM01-0008.02 HSSE Barricade Tag ~ Etiqueta de Barricada166000-000-GE-SM01-0009.01 HSSE Ladder Inspection Form

166000-000-GE-SM01-0009.02 HSSE Ladder Inspection Form ~ Formato de Inspección de Escalera

166000-000-GE-SM01-0010.01 HSSE Scaffold Tag Green166000-000-GE-SM01-0011.01 HSSE Scaffold Tag Yellow166000-000-GE-SM01-0012.01 HSSE Scaffold Tag Red166000-000-GE-SM01-0013.01 HSSE Powered Aerial Work Platform Inspection

166000-000-GE-SM01-0013.02 HSSEPowered Aerial Work Platform Inspection ~ Inspección de la Plataforma de Trabajo de Accion

Document No.:166000-SC-1266-0008

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166000-000-GE-SM01-0014.01 HSSE Equipment Operator License

166000-000-GE-SM01-0014.02 HSSE Equipment Operator License ~ Licencia del Operador del Equipo

166000-000-GE-SM01-0015.01 HSSE Aerial Work Platforms Operator Functional Test

166000-000-GE-SM01-0015.02 HSSEAerial Work Platforms Operator Functional Test ~ Plataformas Aéreas de Trabajo Test Funcional del Operador

166000-000-GE-SM01-0016.01 HSSE Fork Lift Inspection

166000-000-GE-SM01-0016.02 HSSE Fork Lift Inspection ~ Inspección de Montacargas de Horquilla

166000-000-GE-SM01-0017.01 HSSE Fall Protection Log166000-000-GE-SM01-0018.01 HSSE Steel Erector Form Letter

166000-000-GE-SM01-0018.02 HSSE Steel Erector Form Letter ~ Carta Formal de Erector de Acero

166000-000-GE-SM01-0019.01 HSSE Powder Actuated Tool and Cartridge Issuance Log

166000-000-GE-SM01-0019.02 HSSEPowder Actuated Tool and Cartridge Issuance Log ~ Registro de Herramienta Eléctrica & Expedición del Cartucho

166000-000-GE-SM01-0020.01 HSSE Lock Out Log166000-000-GE-SM01-0020.02 HSSE Lock Out Log ~ Registro de Cierre166000-000-GE-SM01-0021.01 HSSE Emergency Lock Out Device Removal Form

166000-000-GE-SM01-0021.02 HSSEEmergency Lock Out Device Removal Form ~ Forma para Remoción del Mecanismo de Cerradura de Emergencia

166000-000-GE-SM01-0022.01 HSSE Danger - Do Not Operate Tag

166000-000-GE-SM01-0022.02 HSSE Danger - Do Not Operate Tag ~ Etiqueta para No Operar

166000-000-GE-SM01-0023.01 HSSE Daily Excavation Inspection Form

166000-000-GE-SM01-0023.02 HSSE Daily Excavation Inspection Form ~ Forma de Inspección de Excavación Diaria

166000-000-GE-SM01-0024.01 HSSE Safe Work Permit Form

166000-000-GE-SM01-0024.02 HSSE Safe Work Permit Form ~ Forma de Permiso de Seguridad del Trabajo

166000-000-GE-SM01-0025.01 HSSE Confined Space Entry Tag

166000-000-GE-SM01-0025.02 HSSE Confined Space Entry Tag ~ Etiqueta de Espacio Confinado

166000-000-GE-SM01-0026.01 HSSE Mobile Crane Inspection Form

Document No.:166000-SC-1266-0008

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166000-000-GE-SM01-0026.02 HSSE Mobile Crane Inspection Form ~ Forma de Inspección de Grúa Móvil

166000-000-GE-SM01-0027.01 HSSE Mobile Crane Operators Functional Test

166000-000-GE-SM01-0027.02 HSSE Mobile Crane Operators Functional Test ~ Test Funcional a Operadores de Grúa

166000-000-GE-SM01-0028.01 HSSE Mobile, Tower Crane and Derrick Wallet Card Form

166000-000-GE-SM01-0029.01 HSSE Certificate of Completion Form166000-000-GE-SM01-0030.01 HSSE Equipment Operator Qualification Log

166000-000-GE-SM01-0030.02 HSSEEquipment Operator Qualification Log ~ Registro de Calificación del Operador del Equipo

166000-000-GE-SM01-0031.01 HSSE Instructors Certificate of Completion Form166000-000-GE-SM01-0032.01 HSSE Certificate of Completion Form166000-000-GE-SM01-0033.01 HSSE Equipment Operator Qualification Log

166000-000-GE-SM01-0033.02 HSSEEquipment Operator Qualification Log ~ Registro de Calificacion del Operador del Equipo

166000-000-GE-SM01-0034.01 HSSE Tower Crane Inspection Form

166000-000-GE-SM01-0034.02 HSSE Tower Crane Inspection Form ~ Forma de Inspección a la Grúa de Torre

166000-000-GE-SM01-0035.01 HSSE Tower Crane Safety Certificate of Completion Form

166000-000-GE-SM01-0036.01 HSSE Rigging Equipment Register

166000-000-GE-SM01-0036.02 HSSE Rigging Equipment Register ~ Forma de Registro de Instalacion del Equipo

166000-000-GE-SM01-0037.01 HSSE Sling Inspection Form

166000-000-GE-SM01-0037.02 HSSE Sling Inspection Form ~ Forma de Inspección de Eslinga

166000-000-GE-SM01-0038.01 HSSE Chain Sling Inspection Form166000-000-GE-SM01-0039.01 HSSE Metal Mesh Sling Inspection Form

166000-000-GE-SM01-0039.02 HSSEMetal Mesh Sling Inspection Form ~ Forma de Inspección de la Eslinga de Malla Metálica

166000-000-GE-SM01-0040.01 HSSE Basic Rigging Course Certificate

166000-000-GE-SM01-0041.01 HSSE Basic Rigging Training Certification Wallet Card

166000-000-GE-SM01-0042.01 HSSE Suspended Work Platform Form

166000-000-GE-SM01-0042.02 HSSE Suspended Work Platform Form ~ Plan de Levantamiento y Forma de Inspección

166000-000-GE-SM01-0043.01 HSSE Authorization for Use of a Suspended Work Platform

Document No.:166000-SC-1266-0008

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166000-000-GE-SM01-0043.02 HSSEAuthorization for Use of a Suspended Work Platform ~ Autorización para el Uso de una Plataforma de Trabajo Suspendida

166000-000-GE-SM01-0044.01 HSSE Evaluation of Alternate Method Form

166000-000-GE-SM01-0044.02 HSSEEvaluation of Alternate Method Form ~ Formato de Evaluación de Método Alternativo

166000-000-GE-SM01-0045.01 HSSE Fire Extinguisher Inspection Tag

166000-000-GE-SM01-0045.02 HSSE Fire Extinguisher Inspection Tag ~ Etiqueta Extinguidor Incendio

166000-000-GE-SM01-0046.01 HSSE Typical Safety Instrument Calibration

166000-000-GE-SM01-0046.02 HSSETypical Safety Instrument Calibration ~ Calibración de Instrumentos Típicos de Seguridad

166000-000-GE-SM01-0047.01 HSSE Vehicle Inspection Form

166000-000-GE-SM01-0047.02 HSSE Vehicle Inspection Form ~ Forma de Inspección de Vehículos

166000-000-GE-SM01-0048.01 HSSE Type A Wallet Card Form166000-000-GE-SM01-0049.01 HSSE Type B Wallet Card Form166000-000-GE-SM01-0050.01 HSSE Type C Wallet Card Form

166000-000-GE-SM01-0051.01 HSSE Personal Protective Equipment Training Record

166000-000-GE-SM01-0051.02 HSSEPersonal Protective Equipment Training Record ~ Registro de Capacitación en Equipo de Protección Personal

166000-000-GE-SM01-0052.01 HSSE Global Approved CB&I PPE Listing166000-000-GE-SM01-0053.01 HSSE Medical Questionnaire for Respirator Use

166000-000-GE-SM01-0053.02 HSSEMedical Questionnaire for Respirator Use ~ Cuestionario Medico para Uso de Respirador

166000-000-GE-SM01-0054.01 HSSE Request for Medical Evaluation for Respirator Use

166000-000-GE-SM01-0054.02 HSSERequest for Medical Evaluation for Respirator Use ~ Solicitud de Evaluación Medica para el Uso de Respirador

166000-000-GE-SM01-0055.01 HSSE Respirator Training and Fit Test Record

166000-000-GE-SM01-0055.02 HSSERespirator Training and Fit Test Record ~ Registro de Adaptacion al Respirador y SuAjuste

166000-000-GE-SM01-0056.01 HSSE Employee Fit Test Card

166000-000-GE-SM01-0056.02 HSSE Employee Fit Test Card ~ Tarjeta de Aceptación del Empleado

Document No.:166000-SC-1266-0008

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166000-000-GE-SM01-0057.01 HSSE Selection Table for Respiratory Protection

166000-000-GE-SM01-0057.02 HSSESelection Table for Respiratory Protection ~ Selección de Tabla para Protección Respiratoria

166000-000-GE-SM01-0058.01 HSSE Location Specific Respiratory Hazard Evaluation

166000-000-GE-SM01-0058.02 HSSE

Location Specific Respiratory Hazard Evaluation ~ Forma de Evaluación de Ubicación Especifica de Riesgo Respiratorio

166000-000-GE-SM01-0059.01 HSSE Location Specific Voluntary and Mandatory Respirator Use

166000-000-GE-SM01-0060.01 HSSE Competent Person Designation Form

166000-000-GE-SM01-0060.02 HSSECompetent Person Designation Form ~ Forma para Escogencia de Persona Competente

166000-000-GE-SM01-0061.01 HSSE Subcontractor Prequalification Questionnaire

166000-000-GE-SM01-0061.02 HSSESubcontractor Prequalification Questionnaire ~ Cuestionario de Precalificación del Subcontratista

166000-000-GE-SM01-0062.01 HSSE Subcontractor HSSE Evaluation Report

166000-000-GE-SM01-0062.02 HSSE Subcontractor HSSE Evaluation Report ~ Bases de Puntajes

166000-000-GE-SM01-0063.01 HSSE Subcontractor Noncompliance Notification

166000-000-GE-SM01-0064.01 HSSE Subcontractor Prequalification Alignment Meeting Agenda

166000-000-GE-SM01-0064.02 HSSESubcontractor Prequalification Alignment Meeting Agenda ~ Elementos HSSE de Agenda de Reuniones

166000-000-GE-SM01-0065.01 HSSE Subcontractor HSSE Hazard Mitigation Plan

166000-000-GE-SM01-0065.02 HSSESubcontractor HSSE Hazard Mitigation Plan ~ Plan HSSE de Mitigacion de Peligros del Subcontratista

166000-000-GE-SM01-0066.01 HSSE Minimum Project HSSE Requirements

166000-000-GE-SM01-0066.02 HSSEMinimum Project HSSE Requirements ~ Requisitos Mínimos de Salud, Seguridad y Medio Ambiente del Proyecto

166000-000-GE-SM01-0067.01 HSSE Overhead & Gantry Crane Inspection Form

166000-000-GE-SM01-0067.02 HSSEOverhead & Gantry Crane Inspection Form ~ Forma de Inspeccion de Grúa Elevada y de Puente Grúa

166000-000-GE-SM01-0068.01 HSSE Medical Questionnaire for Material Handling Equipment Operator

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166000-000-GE-SM01-0068.02 HSSE

Medical Questionnaire for Material Handling Equipment Operator ~ Cuestionario de Salud del Operador del Equipo de Manejo de Materiales

166000-000-GE-SM01-0069.01 HSSE Overhead Crane Operator Functional Test Form

166000-000-GE-SM01-0069.02 HSSEOverhead Crane Operator Functional Test Form ~ Grúa de Altura Test Funcional del Operador

166000-000-GE-SM01-0070.01 HSSE Overhead Crane Safety Program Certificate

166000-000-GE-SM01-0071.01 HSSE Extra Hazardous & Repair Work Form (Red Sheet)

166000-000-GE-SM01-0071.02 HSSEExtra Hazardous & Repair Work Form (Red Sheet) ~ Informe de Trabajo de Reparacion Extra Peligroso

166000-000-GE-SM01-0072.01 HSSE Isolation of Structures & Pipelines New Repair Work Maintenance

166000-000-GE-SM01-0072.02 HSSE

Isolation of Structures & Pipelines New Repair Work Maintenance ~ Aislamiento de Estructuras y Tuberias Mantenimiento -Nuevas/Reparaciones

166000-000-GE-SM01-0073.01 HSSE Hotwork/Coldwork Adjacent to Live Tanks and Process Equipment < 15âÿ ÿ¹ (5m)

166000-000-GE-SM01-0073.02 HSSE

Hotwork/Coldwork Adjacent to Live Tanks and Process Equipment < 15' (5m) ~ Trabajo en Caliente/Trabajo en Frio Adyacentes a Tuberías Activas

166000-000-GE-SM01-0074.01 HSSEHotwork/Coldwork Adjacent to Live Tanks and Process Equipment 25âÿ ÿ¹ to 50âÿ ÿ¹ (7.5 to 15m)

166000-000-GE-SM01-0074.02 HSSE

Hotwork/Coldwork Adjacent to Live Tanks and Process Equipment > 50' to 100' (15 to 30m) ~ Trabajo en Caliente/Frio Adyacentes a Tanques Activos, Recipientes y Equipo de Proceso (Excluyendo Tuberías)

166000-000-GE-SM01-0075.01 HSSEHotwork/Coldwork Adjacent to Live Tanks and Process Equipment > 50' to 100' (15 to 30m)

166000-000-GE-SM01-0075.02 HSSE

Hotwork/Coldwork Adjacent to Live Tanks and Process Equipment > 50' to 100' (15 to 30m) ~ Trabajo en Caliente/Frio Adyacentes a Tanques Activos, Recipientes y Equipo de Proceso(Excluyendo Tuberías)

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166000-000-GE-SM01-0076.01 HSSEHotwork/Coldwork Adjacent to Live Tanks and Process Equipment > 100ft to 300ft (30 to 90m)

166000-000-GE-SM01-0076.02 HSSE

Hotwork/Coldwork Adjacent to Live Tanks and Process Equipment >100' to 300' (30 to 90m) ~ Trabajo en Caliente/Frio Adyacentes a Tanques Activos, Recipientes y Equipo de Proceso(Excluyendo Tuberías)

166000-000-GE-SM01-0077.01 HSSE Installing Primary Blinds Blanks

166000-000-GE-SM01-0077.02 HSSEInstalling Primary Blinds Blanks ~ Instalacion de Cegamientos/Blanqueos Primarios

166000-000-GE-SM01-0078.01 HSSE Lifting Over Live Tanks Vessels Pipelines

166000-000-GE-SM01-0078.02 HSSE

Lifting Over Live Tanks Vessels Pipelines ~ Levantamiento Sobre Tanques / Recipientes / Tuberías Activos (No Requiriendo Análisis de Riesgo Corporativo)

166000-000-GE-SM01-0079.01 HSSE Painting Tanks or Systems That Are in Service

166000-000-GE-SM01-0079.02 HSSEPainting Tanks or Systems That Are in Service ~ Pintada de Tanques o de Sistemas Que Están en Servicio

166000-000-GE-SM01-0080.01 HSSE Insulating Tanks or Systems That Are in Service

166000-000-GE-SM01-0080.02 HSSEInsulating Tanks Or Systems That Are In Service ~ Aislamiento de Tanques o Sistemas Que Están en Servicio

166000-000-GE-SM01-0081.01 HSSE Working on Tanks Vessels Containing Hydrotest Water

166000-000-GE-SM01-0081.02 HSSE

Working on Tanks Vessels Containing Hydrotest Water ~ Trabajo en Tanques / Recipientes / Tuberías Que Contienen Agua Potable (No Necesita Análisis Corporativo de Riesgos)

166000-000-GE-SM01-0082.01 HSSE Mechanized and Marine Equipment Inspection Form

166000-000-GE-SM01-0082.02 HSSEMechanized and Marine Equipment Inspection Form ~ Informe de Inspección de Equipo Mecanizado y de Marina

166000-000-GE-SM01-0083.01 HSSE Mechanized and Marine Equipment Operators Qualification Form

Document No.:166000-SC-1266-0008

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166000-000-GE-SM01-0083.02 HSSE

Mechanized and Marine Equipment Operators Qualification Form ~ Forma de Calificación de Operadores de Equipo Mecanizado y de Marina

166000-000-GE-SM01-0084.01 HSSE Hoist and Derrick Inspection Form

166000-000-GE-SM01-0084.02 HSSE Hoist and Derrick Inspection Form ~ Forma de Inspección a Montacargas y a Grúa

166000-000-GE-SM01-0085.01 HSSE Assured Equipment Grounding Color Code

166000-000-GE-SM01-0085.02 HSSEAssured Equipment Grounding Color Code ~ Código de Color de Aseguramiento a Tierra del Equipo

166000-000-GE-SM01-0086.01 HSSE Monthly Assured Equipment Grounding Inspection Record

166000-000-GE-SM01-0086.02 HSSEMonthly Assured Equipment Grounding Inspection Record ~ Registro Básico Mensual de Inspección de Equipo Asignado

166000-000-GE-SM01-0087.01 HSSE Respiratory Protection Training

166000-000-GE-SM01-0088.01 HSSE Minimum 3rd Party Supplier Inspection HSSE Requirements

166000-000-GE-SM01-0088.02 HSSE

Minimum 3rd Party Supplier Inspection HSSE Requirements ~ Requisitos Minimos Aceptables de Terceros en Supervisión Sanitaria, Ambientales y de Seguridad

166000-000-GE-SM01-0089.01 HSSE Hot Taps Hot Welds on Tanks Vessels Pipelines

166000-000-GE-SM01-0089.02 HSSE

Hot Taps Hot Welds on Tanks Vessels Pipelines ~ Tapas en Caliente / Soldaduras en Caliente en Tanques/Recipientes/Tuberías

166000-000-GE-SM01-0090.01 HSSE Severity Potential Table

166000-000-GE-SM01-0090.02 HSSE Severity Potential Table ~ Tabla Potencial de Severidad

166000-000-GE-SM01-0091.01 HSSE Foremen Disciplinary Table

166000-000-GE-SM01-0091.02 HSSE Foremen Disciplinary Table ~ Tabla Disciplinaria del Capataz

166000-000-GE-SM01-0092.01 HSSE General Foremen Disciplinary Table

166000-000-GE-SM01-0092.02 HSSE General Foremen Disciplinary Table ~ Tabla Disciplinaria de Capataces Generales

166000-000-GE-SM01-0093.01 HSSE Supervisors Disciplinary Table

166000-000-GE-SM01-0093.02 HSSE Supervisors Disciplinary Table ~ Tabla Disciplinaria de Supervisores

Document No.:166000-SC-1266-0008

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166000-000-GE-SM01-0094.01 HSSE Employee Safety Violation Table

166000-000-GE-SM01-0094.02 HSSE Employee Safety Violation Table ~ Tabla de Violación de Seguridad del Empleado

166000-000-GE-SM01-0095.01 HSSE HSSE Violation Notification Form

166000-000-GE-SM01-0095.02 HSSE HSSE Violation Notification Form ~ Forma HSSE de Notificación de Violaciones

166000-000-GE-SM01-0096.01 HSSE HSSE Communication Record

166000-000-GE-SM01-0096.02 HSSE HSSE Communication Record ~ Registro de Comunicación HSSE

166000-000-GE-SM01-0097.01 HSSE HSSE Communication Log

166000-000-GE-SM01-0097.02 HSSE HSSE Communication Log ~ Registro de Comunicación HSSE

166000-000-GE-SM01-0098.01 HSSE HSSE Request for Variance Form166000-000-GE-SM01-0099.01 HSSE HSSE Request for Variance Log166000-000-GE-SM01-0100.01 HSSE Daily HSSE Inspection Form

166000-000-GE-SM01-0100.02 HSSE Daily HSSE Inspection Form ~ Forma Diaria de Inspección HSSE

166000-000-GE-SM01-0101.01 HSSE Project HSSE Inspection Form

166000-000-GE-SM01-0101.02 HSSE Project HSSE Inspection Form ~ Forma de Inspección HSSE del Proyecto

166000-000-GE-SM01-0102.01 HSSE Shop and Warehouse HSSE Inspection Form

166000-000-GE-SM01-0102.02 HSSEShop and Warehouse HSSE Inspection Form ~ Forma HSSE de InspecciÃ³n al Taller y a la Bodega

166000-000-GE-SM01-0103.01 HSSE HSSE Compliance Audit Form

166000-000-GE-SM01-0103.02 HSSE HSSE Compliance Audit Form ~ Auditoria de Conformidad Corporativa HSSE

166000-000-GE-SM01-0104.01 HSSE HSSE Corrective Action Tracking Register Form

166000-000-GE-SM01-0104.02 HSSEHSSE Corrective Action Tracking Register Form ~ Registro de Seguimiento de Acción Correctiva HSSE

166000-000-GE-SM01-0105.01 HSSE Work Hazard Analysis

166000-000-GE-SM01-0105.02 HSSE Job Hazard Analysis ~ AnÃ¡lisis de Peligros en Trabajo

166000-000-GE-SM01-0106.01 HSSE Employee HSSE Orientation Test

166000-000-GE-SM01-0106.02 HSSE Employee HSSE Orientation Test ~ Orientación HSSE del Empleado

166000-000-GE-SM01-0107.01 HSSE Project HSSE Information Pamphlet

Document No.:166000-SC-1266-0008

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166000-000-GE-SM01-0107.02 HSSE Project HSSE Information Pamphlet ~ Folleto de Información del Proyecto

166000-000-GE-SM01-0108.01 HSSE Facility HSSE Information Pamphlet

166000-000-GE-SM01-0108.02 HSSE Facility HSSE Information Pamphlet ~ Folleto de Información de Servicios

166000-000-GE-SM01-0109.01 HSSE Checklist for Incident Investigations

166000-000-GE-SM01-0109.02 HSSE Checklist for Incident Investigations ~ Lista de Control de Investigaciones de Incidentes

166000-000-GE-SM01-0110.01 HSSE HSSE Advisory166000-000-GE-SM01-0110.02 HSSE HSSE Advisory ~ Asesoría HSSE166000-000-GE-SM01-0111.01 HSSE I Care Strategy and Implementation Plan

166000-000-GE-SM01-0111.02 HSSE I Care Strategy and Implementation Plan ~ Estrategia I Care y Plan de Implementación

166000-000-GE-SM01-0112.01 HSSE ABC Analysis166000-000-GE-SM01-0113.01 HSSE Assessment Form166000-000-GE-SM01-0114.01 HSSE Hoisting Log Form

166000-000-GE-SM01-0114.02 HSSE Hoisting Log Form ~ Forma de Registro de Montacargas

166000-000-GE-SM01-0115.01 HSSE CBI Incident Report166000-000-GE-SM01-0116.01 HSSE Safe Task Analysis Format ATS

166000-000-GE-SM01-0116.02 HSSE Safe Task Analysis Format ATS ~ Formato de Análisis de Trabajo Seguro - ATS

166000-000-GE-SM01-0117.01 HSSE Permit to Work Management

166000-000-GE-SM01-0117.02 HSSE Permit to Work Management ~ Gestión de Permisos de Trabajo

166000-000-GE-SM01-0118.01 HSSE HSE Training and/or Induction Registration Format

166000-000-GE-SM01-0118.02 HSSEHSE Training and/or Induction Registration Format ~ Registro de Asistencia a Capacitación y/o Entrenamiento

166000-000-GE-SM01-0119.01 HSSE Summarized Report of Training / Talks at the Beginning of the Shifts

166000-000-GE-SM01-0119.02 HSSE

Summarized Report of Training / Talks at the Beginning of the Shifts ~ Consolidado Informe De Capacitación/Charla De Inicio De Turno

166000-000-GE-SM01-0120.01 HSSE Subcontractor's Weekly Safety Report

166000-000-GE-SM01-0120.02 HSSESubcontractor's Weekly Safety Report ~ Informe Semanal de Seguridad del Subcontratista

Document No.:166000-SC-1266-0008

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166000-000-GE-SM01-0121.01 HSSE JSA-5X5 Template166000-000-GE-SM02-0001.01 HSSE Chemical Inventory Report

166000-000-GE-SM02-0001.02 HSSE Chemical Inventory Report ~ Informe de Inventario Químico

166000-000-GE-SM02-0002.01 HSSE MSDS Product Evaluation Form

166000-000-GE-SM02-0002.02 HSSE MSDS Product Evaluation Form ~ Evaluación de Producto MSDS

166000-000-GE-SM02-0003.01 HSSE Heat Stress Index Table

166000-000-GE-SM02-0003.02 HSSE Heat Stress Index Table ~ Índice de Tensión de Calor

166000-000-GE-SM02-0004.01 HSSE Evaporative Cooling Index

166000-000-GE-SM02-0004.02 HSSE Evaporative Cooling Index ~ Índice de Enfriamiento Evaporativo

166000-000-GE-SM02-0006.01 HSSE Noise Protection Flowchart166000-000-GE-SM02-0007.01 HSSE Eyewash and Safety Shower Tag166000-000-GE-SM02-0008.01 HSSE First Aid Report

166000-000-GE-SM02-0008.02 HSSE First Aid Report ~ Informe de Primeros Auxilios

166000-000-GE-SM02-0009.01 HSSE Medical Progress Notes166000-000-GE-SM02-0010.01 HSSE Noise Monitoring Form

166000-000-GE-SM02-0010.02 HSSE Noise Monitoring Form ~ Formato de Monitoreo de Ruidos

166000-000-GE-SM02-0011.01 HSSE Medical Services Questionnaire

166000-000-GE-SM02-0011.02 HSSE Medical Services Questionnaire ~ Cuestionario de Servicios Médicos

166000-000-GE-SM02-0012.01 HSSE Catering

166000-000-GE-SM02-0012.02 HSSE Catering ~ Formato de Inspección de Higiene de Alimentos y de Áreas

166000-000-GE-SM02-0013.01 HSSE Asbestos Worker Log

166000-000-GE-SM02-0013.02 HSSE Asbestos Worker Log ~ Diario del Trabajador - Asbestos

166000-000-GE-SM02-0014.01 HSSE Asbestos Unexpectedly Encountered

166000-000-GE-SM02-0014.02 HSSEAsbestos Unexpectedly Encountered ~ Asbestos Hallados Inesperadamente en el Lugar de Trabajo

166000-000-GE-SM02-0015.01 HSSE Arsenic Medical Exam

166000-000-GE-SM02-0015.02 HSSE Arsenic Medical Exam ~ Examen Médico de Arsénico/Opinion Escrita

166000-000-GE-SM02-0016.01 HSSE Request for Medical or Exposure Records

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166000-000-GE-SM02-0016.02 HSSERequest for Medical or Exposure Records ~ Solicitud de Registros Médicos o de Divulgación

166000-000-GE-SM02-0017.01 HSSE Agreement to Submit to Alcohol and Substance Abuse Screening

166000-000-GE-SM02-0017.02 HSSE

Agreement to Submit to Alcohol and Substance Abuse Screening ~ Convenio de Sometimiento a Investigación por Abuso de Alcohol y de Substancias

166000-000-GE-SM02-0018.01 HSSE Release for Medical Opinion and Return to Work

166000-000-GE-SM02-0018.02 HSSERelease for Medical Opinion and Return to Work ~ Liberación para Opinión Medica y Retorno al Trabajo

166000-000-GE-SM04-0055.01 HSSE Project Facility HSSE Education & Training Check List

166000-000-GE-SM04-0056.01 HSSE HSSE Training Attendance Sheet

166000-000-GE-SM04-0056.02 HSSE HSSE Training Attendance Sheet ~ Hoja de Atención de Capacitación HSSE

166000-000-GE-SM04-0057.01 HSSE Weekly Safety Meeting Minutes Training Agenda

166000-000-GE-SM04-0057.02 HSSEWeekly Safety Meeting Minutes Training Agenda ~ Agenda Semanal del Proyecto Tiempo Reunión de Capacitación HSSE

166000-000-PR-SE98-0008 HSSEHSE CMS Category 1 and 2 Documents Applicable - Not Applicable to Cartagena Refinery Expansion Project-Signed

166000-000-PR-SM01-0001.01 HSSE Earth Moving and Hauling Equipment

166000-000-PR-SM01-0001.02 HSSEEarth Moving and Hauling Equipment ~ Equipo para Movimiento y Transporte de Tierra

166000-000-PR-SM01-0002.01 HSSE Excavation and Trenching

166000-000-PR-SM01-0002.02 HSSE Excavation and Trenching ~ Excavación y Zanjado

166000-000-PR-SM01-0003.01 HSSE Illumination 166000-000-PR-SM01-0003.02 HSSE Illumination ~ Iluminación166000-000-PR-SM01-0004.01 HSSE Materials Storage and Handling

166000-000-PR-SM01-0004.02 HSSE Materials Storage and Handling ~ Almacenamiento y Manejo de Materiales

166000-000-PR-SM01-0005.01 HSSE Barricades Signs and Signals

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166000-000-PR-SM01-0005.02 HSSE Barricades Signs and Signals ~ Barricadas Letreros y Señales

166000-000-PR-SM01-0006.01 HSSE Housekeeping 166000-000-PR-SM01-0006.02 HSSE Housekeeping ~ Orden y Limpieza166000-000-PR-SM01-0007.01 HSSE Powered Aerial Work Platforms

166000-000-PR-SM01-0008.01 HSSE Lift Trucks and Powered Industrial Trucks Procedure

166000-000-PR-SM01-0008.02 HSSELift Trucks and Powered Industrial Trucks Procedure ~ Montacargas y Vehículos Industriales Motorizados

166000-000-PR-SM01-0009.01 HSSE Hand Tools 166000-000-PR-SM01-0009.02 HSSE Hand Tools ~ Herramientas Manuales166000-000-PR-SM01-0010.01 HSSE Power Tools 166000-000-PR-SM01-0010.02 HSSE Power Tools ~ Herramientas Eléctricas166000-000-PR-SM01-0011.01 HSSE Powder Actuated Tools

166000-000-PR-SM01-0011.02 HSSE Powder Actuated Tools ~ Herramientas Accionadas por Explosivos

166000-000-PR-SM01-0012.01 HSSE Control of Hazardous Energy

166000-000-PR-SM01-0012.02 HSSE Control of Hazardous Energy ~ Control de Energía Peligrosa

166000-000-PR-SM01-0013.01 HSSE Vehicle Safety Procedure

166000-000-PR-SM01-0013.02 HSSE Vehicle Safety Procedure - Seguridad de Vehículos

166000-000-PR-SM01-0014.01 HSSE Personal Protective Equipment

166000-000-PR-SM01-0014.02 HSSE Personal Protective Equipment ~ Elementos de Protección Personal

166000-000-PR-SM01-0015.01 HSSE Hand Protection

166000-000-PR-SM01-0015.02 HSSE Hand Protection Procedure ~ Protección para las Manos

166000-000-PR-SM01-0016.01 HSSE Personal Floatation Devices Procedure

166000-000-PR-SM01-0016.02 HSSE Personal Floatation Devices Procedure -Equipos para Flotación Personal

166000-000-PR-SM01-0017.01 HSSE Basic Work Clothing

166000-000-PR-SM01-0017.02 HSSE Basic Work Clothing ~ Ropa Básica de Trabajo

166000-000-PR-SM01-0018.01 HSSE HSSE Assessment Procedure166000-000-PR-SM01-0018.02 HSSE HSSE Assessment Procedure - Spanish166000-000-PR-SM01-0019.01 HSSE Electrical Safety 166000-000-PR-SM01-0019.02 HSSE Electrical Safety ~ Seguridad Eléctrica

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166000-000-PR-SM01-0020.01 HSSE Confined Space Entry Procedure

166000-000-PR-SM01-0020.02 HSSE Confined Space Entry Procedure ~ Entrada a Espacio Confinado

166000-000-PR-SM01-0021.01 HSSE Routine Lift Plan Procedure166000-000-PR-SM01-0022.01 HSSE Mobile Crane Safety Procedure

166000-000-PR-SM01-0022.02 HSSE Mobile Crane Safety Procedure ~ Seguridad de Gruas Moviles

166000-000-PR-SM01-0023.01 HSSE Welding Cutting And Heating Procedure

166000-000-PR-SM01-0023.02 HSSE Welding Cutting and Heating Procedure ~ Soldadura Corte y Calentamiento

166000-000-PR-SM01-0024.01 HSSE Rigging Plan and Rigging Safety Procedure

166000-000-PR-SM01-0024.02 HSSERigging Plan and Rigging Safety Procedure ~ Plan de Manejo de Carga y Seguridad de Manejo de Carga

166000-000-PR-SM01-0025.01 HSSE Fire Protection and Prevention Procedure

166000-000-PR-SM01-0025.02 HSSE Fire Protection and Prevention Procedure ~ Protección y Prevención de Incendios

166000-000-PR-SM01-0026.01 HSSE Suspended Work Platform Procedure

166000-000-PR-SM01-0026.02 HSSE Suspended Work Platform Procedure ~ Plataforma de Trabajo Suspendida

166000-000-PR-SM01-0027.01 HSSE Office Safety Procedure

166000-000-PR-SM01-0027.02 HSSE Office Safety Procedure ~ Seguridad de Oficinas

166000-000-PR-SM01-0028.01 HSSE Safety Instrument Calibration Procedure

166000-000-PR-SM01-0028.02 HSSE Safety Instrument Calibration Procedure ~ Calibración de Instrumentos de Seguridad

166000-000-PR-SM01-0029.01 HSSE Head Protection Procedure

166000-000-PR-SM01-0029.02 HSSE Head Protection ~ Proteccion para la Cabeza

166000-000-PR-SM01-0030.01 HSSE Eye Protection Procedure

166000-000-PR-SM01-0030.02 HSSE Eye Protection Procedure ~ Protección para los Ojos

166000-000-PR-SM01-0031.01 HSSE Foot Protection Procedure

166000-000-PR-SM01-0031.02 HSSE Foot Protection Procedure ~ Calzado de Seguridad

166000-000-PR-SM01-0032.01 HSSE Flagmen and Traffic Vests Procedure

166000-000-PR-SM01-0032.02 HSSEFlagmen and Traffic Vests Procedure ~ Guardavías y Chalecos Refractivos para Trafico

166000-000-PR-SM01-0033.01 HSSE Competent Person Procedure

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166000-000-PR-SM01-0033.02 HSSE Competent Person Procedure ~ Procedimiento de Persona Competente

166000-000-PR-SM01-0034.01 HSSE Location of Portable Buildings Procedure166000-000-PR-SM01-0035.01 HSSE Mechanical Ventilation Procedure

166000-000-PR-SM01-0035.02 HSSE Mechanical Ventilation Procedure ~ Ventilación Mecánica

166000-000-PR-SM01-0036.01 HSSE Hose Specifications and Color Coding Procedure

166000-000-PR-SM01-0036.02 HSSEHose Specifications and Color Coding Procedure ~ Especificación de Mangueras y su Código de Colores

166000-000-PR-SM01-0037.01 HSSE Permit To Work Procedure

166000-000-PR-SM01-0037.02 HSSE Permit To Work Procedure ~ Procedimiento para Permisos de Trabajo

166000-000-PR-SM01-0038.01 HSSE Equipment Operator Licensing

166000-000-PR-SM01-0038.02 HSSE Equipment Operator Licensing ~ Licencia para la Operación de Equipos

166000-000-PR-SM01-0039.01 HSSE Safety Observation Feedback Process166000-000-PR-SM01-0040.01 HSSE Transportation Management Procedure

166000-000-PR-SM01-0040.02 HSSE Transportation Management Procedure ~ Manejo de Transporte

166000-000-PR-SM01-0041.01 HSSE Ladders Procedure166000-000-PR-SM01-0041.02 HSSE Ladders Procedure ~ Escaleras166000-000-PR-SM01-0042.01 HSSE Steel Erection Procedure

166000-000-PR-SM01-0042.02 HSSE Steel Erection Procedure ~ Construcciones en Acero

166000-000-PR-SM01-0043.01 HSSE Hoist and Derrick Safety Procedure166000-000-PR-SM01-0044.01 HSSE General Crane and Derrick Safety166000-000-PR-SM01-0045.01 HSSE Scaffold Safety Procedure

166000-000-PR-SM01-0045.02 HSSE Scaffold Safety Procedure ~ Procedimiento para Seguridad de Andamios

166000-000-PR-SM01-0046.01 HSSE Fall Protection Procedure

166000-000-PR-SM01-0046.02 HSSE Fall Protection Procedure ~ Procedimiento para ProtecciÃ³n Contra Caídas

166000-000-PR-SM01-0047.01 HSSE Abrasive Blasting Procedure

166000-000-PR-SM01-0047.02 HSSEAbrasive Blasting Procedure ~ Procedimiento de Limpieza con Chorro Abrasivo

166000-000-PR-SM01-0048.01 HSSE Safety Education And Training Procedure

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166000-000-PR-SM01-0048.02 HSSE Safety Education and Training Procedure ~ Educación y Entrenamiento en Seguridad

166000-000-PR-SM01-0049.01 HSSE Respiratory Protection Procedure

166000-000-PR-SM01-0049.02 HSSE Respiratory Protection Procedure ~ Procedimiento para Protección Respiratoria

166000-000-PR-SM01-0050.01 HSSE Incentive Program Procedure

166000-000-PR-SM01-0050.02 HSSE Incentive Program Procedure ~ Procedimiento Programa de Incentivos

166000-000-PR-SM01-0051.01 HSSE Painting Safety Procedure

166000-000-PR-SM01-0051.02 HSSE Painting Safety Procedure ~ Procedimiento de Seguridad de Pintura

166000-000-PR-SM01-0052.01 HSSE Cellular Device Usage at Field Locations Procedure

166000-000-PR-SM01-0052.02 HSSECellular Device Usage at Field Locations Procedure ~ Procedimiento para el Uso de Aparatos Celulares en Campo

166000-000-PR-SM01-0053.01 HSSE Subcontractor Management Procedure

166000-000-PR-SM01-0053.02 HSSE Subcontractor Management Procedure ~ Gestión de Subcontratistas

166000-000-PR-SM01-0054.01 HSSE Safety Equipment and Tool Purchasing Procedure

166000-000-PR-SM01-0054.02 HSSESafety Equipment and Tool Purchasing Procedure ~ Procedimiento de Compra de Equipos de Seguridad y Herramientas

166000-000-PR-SM01-0055.01 HSSE Disciplinary Action Program Procedure

166000-000-PR-SM01-0055.02 HSSE Disciplinary Action Program ~ Spanish NOT TRANSLATED

166000-000-PR-SM01-0056.01 HSSE Extra Hazardous and Repair Work Procedure

166000-000-PR-SM01-0056.02 HSSEExtra Hazardous and Repair Work Procedure ~ Procedimiento para Trabajos y Reparaciones Extremadamente Peligrosos

166000-000-PR-SM01-0057.01 HSSE Isolation of Structures and Pipelines Procedure

166000-000-PR-SM01-0057.02 HSSEIsolation of Structures and Pipelines Procedure ~ Procedimiento de Aislamiento de Estructuras y Tuberías

166000-000-PR-SM01-0060.01 HSSE Construction Tower Crane Safety166000-000-PR-SM01-0061.01 HSSE Communication Procedure166000-000-PR-SM01-0062 HSSE Overhead and Gantry Cranes

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166000-000-PR-SM01-0077.01 HSSE Tools and Equipment Electrical Safety166000-000-PR-SM01-0078.01 HSSE Work Hazard Area Assessment Procedure

166000-000-PR-SM01-0078.02 HSSEWork Hazard Area Assessment Procedure ~ Spanish NOT TRANSLATED FOR CORRECT DOCUMENT

166000-000-PR-SM02-0001.01 HSSE Industrial Hygiene Sampling Methods Procedure

166000-000-PR-SM02-0001.02 HSSEIndustrial Hygiene Sampling Methods Procedure ~ Métodos de Muestreos de Higiene Industrial

166000-000-PR-SM02-0002.01 HSSE Bloodborne Pathogens Procedure

166000-000-PR-SM02-0002.02 HSSE Bloodborne Pathogens Procedure ~ Patógenos Transmitidos por la Sangre

166000-000-PR-SM02-0003.01 HSSE Heat Stress Prevention and Control Procedure

166000-000-PR-SM02-0003.02 HSSEHeat Stress Prevention and Control Procedure ~ Prevención y Control de Fatiga por el Calor

166000-000-PR-SM02-0004.01 HSSE Noise Control and Hearing Conservation Procedure

166000-000-GE-SM02-0005.01 HSSE Occupational Noise Exposure Table

166000-000-GE-SM02-0005.02 HSSE Occupational Noise Exposure Table ~ Tabla de Exposición Ruido Ocupacional

166000-000-PR-SM02-0004.02 HSSENoise Control and Hearing Conservation Procedure ~ Control del Ruido y Conservación de la Audición

166000-000-PR-SM02-0005.01 HSSE Sanitation and Potable Water Procedure

166000-000-PR-SM02-0005.02 HSSE Sanitation and Potable Water Procedure ~ Sanidad y Agua Potable

166000-000-PR-SM02-0006.01 HSSE Fitness for Duty Program Procedure

166000-000-PR-SM02-0006.02 HSSE Fitness for Duty Program Procedure ~ Programa de Aptitud para la Tarea

166000-000-PR-SM02-0007.01 HSSE Return To Work Program Procedure

166000-000-PR-SM02-0007.02 HSSE Return to Work Program Procedure ~ Programa para Reintegro al Trabajo

166000-000-PR-SM02-0008.01 HSSE Eye Wash and Safety Showers Procedure

166000-000-PR-SM02-0008.02 HSSE Eye Wash and Safety Showers Procedure ~ Lavado de Ojos y Duchas de Seguridad

166000-000-PR-SM02-0009.01 HSSE Care of Injured and Ill Employees Procedure

166000-000-PR-SM02-0009.02 HSSECare of Injured and Ill Employees Procedure ~ Cuidado de Empleados Lesionados o Enfermos

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166000-000-PR-SM02-0010.01 HSSE Medical and Exposure Records Procedure

166000-000-PR-SM02-0010.02 HSSE Medical and Exposure Records Procedure ~ Registros Médicos y de Exposición

166000-000-PR-SM02-0011.01 HSSE First Aid and Medical Services Procedure

166000-000-PR-SM02-0011.02 HSSE First Aid and Medical Services Procedure ~ Primeros Auxilios y Servicios Médicos

166000-000-PR-SM02-0012.01 HSSE Travel Immunization and Prophylaxis Procedure

166000-000-PR-SM02-0012.02 HSSETravel Immunication and Prophylaxis Procedure ~ Inmunización / Profilaxis para Viajes

166000-000-PR-SM02-0013.01 HSSE Injury and Illness Case Management Procedure

166000-000-PR-SM02-0013.02 HSSE Injury and Illness Case Management Procedure ~ Manejo de Casos de Enfermedades y Lesiones

166000-000-PR-SM02-0014.01 HSSE Occupational Health Plan Procedure

166000-000-PR-SM02-0014.02 HSSE Occupational Health Plan Procedure ~ Plan de Seguridad Ocupacional

166000-000-PR-SM02-0015.01 HSSE Radiation Safety Program Procedure

166000-000-PR-SM02-0015.02 HSSERadiation Safety Program Procedure ~ Programa de Seguridad Contra la Radiación

166000-000-PR-SM02-0016.01 HSSE Asbestos on the Job Procedure

166000-000-PR-SM02-0016.02 HSSE Asbestos on the Job Procedure ~ Asbesto (Amianto) en el Trabajo

166000-000-PR-SM02-0017.01 HSSE Hydrogen Sulfide Exposure Control Program

166000-000-PR-SM02-0018.01 HSSE Construction Lead Hazard Abatement Program Procedure

166000-000-PR-SM02-0018.02 HSSE

Construction Lead Hazard Abatement Program Procedure ~ Programa para la Reducción del Peligro del Plomo en las Construcciones

166000-000-PR-SM02-0019.01 HSSE Arsenic Exposure Control Program

166000-000-PR-SM02-0019.02 HSSEArsenic Exposure Control Program ~ Programa para el Control de Exposiciones al Arsénico

166000-000-PR-SM02-0020.01 HSSE Benzene Safety Program

166000-000-PR-SM02-0020.02 HSSE Benzene Safety Program ~ Programa para la Seguridad con el Benceno

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166000-000-PR-SM02-0021.01 HSSE Substance Abuse Program Procedure

166000-000-PR-SM02-0021.02 HSSE Substance Abuse Program Procedure ~ Programa de Abuso de Sustancias

166000-000-PR-SM02-0022.01 HSSE Ergonomics Procedure166000-000-PR-SM02-0022.02 HSSE Ergonomics Procedure ~ Ergonomia166000-000-PR-SM02-0023.01 HSSE Hexavalent Chrome Procedure

166000-000-PR-SM02-0023.02 HSSE Hexavalent Chrome Procedure ~ Cromo Hexavalente

166000-000-PR-SM02-0024.01 HSSE Hazard Communication Procedure

166000-000-PR-SM02-0024.02 HSSE Hazard Communication Procedure ~ Comunicación de Peligros

166000-000-PR-SM02-0025.01 HSSE Claim Reporting Procedure

166000-000-PR-SM02-0025.02 HSSE Claim Reporting Procedure ~ Reporte de Reclamaciones

166000-000-PR-SM03-0001.01 HSSE Workplace Violence Procedure

166000-000-PR-SM03-0001.02 HSSEWorkplace Violence Procedure ~ Procedimiento Violencia en el Lugar de Trabajo

166000-000-PR-SM03-0002.01 HSSE International Travel Security Procedure

APPENDIX 6 - Quality Assurance166000-SC-1266-0012 Appendix 6 Appendix 6 – Quality Assurance166000-000-SP-QM02-0001 QA/QC Subcontractor Quality Requirements166000-000-PR-DM02-0004 QA/QC Subcontractor Document Requirements

Appendix 7 - Price & Payment166000-SC-1266-0013 Appendix 7 Appendix 7 – Price & Payment

Appendix 8 - Bonds & Guarantees166000-SC-1266-0014 Appendix 8 Appendix 8 – Bonds & Guarantees

Appendix 9 - Changes166000-SC-1266-0015 Appendix 9 Appendix 9 - Changes

Appendix 10 - Lower Tier Subcontractors166000-SC-1266-0016 Appendix 10 Appendix 10 – Lower Tier Subcontractors

Appendix 11 - Completion

166000-SC-1266-0017 Appendix 11 Appendix 11 - Completion

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Appendix 12 - Damages166000-SC-1266-0018 Appendix 12 Appendix 12 - Damages

Appendix 13 - Insurance166000-SC-1266-0019 Appendix 13 Appendix 13 - Insurance

Appendix 14 - Lien Waivers166000-SC-1266-0020 Appendix 14 Appendix 14 – Lien Waivers

Appendix 15 - Representatives & Staff166000-SC-1266-0021 Appendix 15 Appendix 15 – Representatives & Staff

Appendix 16 - Project Instructions166000-SC-1266-0022 Appendix 16 Appendix 16

N/A Appendix 16 Attachment ZONA FRANCA – ENGLISH VERSION

N/A Appendix 16 Attachment ZONA FRANCA – SPANISH VERSION

N/A Appendix 16 Attachment

Procedure for the Outflow of Machinery and Equipment


Procedure for the Implementation of Reficar Wage Policy


Procedemiento Implatacion Politica Salarial Proyecto Di


Matriz de Obligaciones Laborales y de Salud Ocupacional


Mapa de Cargos Tabla Salarial Reficar Por Oficio


Operating And Security Procedure For The Entrance Of Materials And Merchandise To The ZFPE Reficar


Operating And Security Procedure For The Leaving Of Merchandise To the ZFPE Reficar


Procedure Entrance And Outflow Of Merchandise Property Of Contractors Without The Benefits Of The Free Zones Regime


Procedure Of Entrance Of Merchandise In Dry Load Originated In The Rest Of The RW To ZFPE Reficar


Procedure Of Entrance Of Merchandise In Dry Load Originated In The National Customs Territory (NCT)


Procedure For The Outflow Of Machinery And Equipment

Document No.:166000-SC-1266-0008

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Procedure For The Outflow Of Machinery And Repair The ZFPE Reficar Of The RW

End of APPENDIX 2Fin del APENDICE 2

appendix 02 -list of deliverables.pdf

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