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APPENDIX 2

LIST OF DELIVERABLES AND


DOCUMENTS
APENDICE 2
LISTA DE DOCUMENTOS Y PRODUCTOS
ENTREGABLES
ON/ 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:

21-Sept.-2011

Issued For Use

RD

BM

SH

26-Sept.-2011

Issued For Bid/Inquiry

RD

BM/JM

SH

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
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 aprobacin o


revisin por el Asesor debern ser
transmitidos de acuerdo con el Subcontrato.

1.2 All drawings submitted by Subcontractor shall 1.2 Todos los dibujos presentados por el
be provided on an on-going basis in
Subcontratista
debern
ser
facilitados
accordance with the Schedule. They shall be
continuamente de conformidad con el
in the form of black lines on white background
Cronograma. Debern seguir el siguiente
and shall bear a title block, the format of which
formato, lneas negras sobre fondo blanco y
shall be agreed with Contractor.
llevarn un rotulo. El formato ser 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 debern de exceder AO en el


original,
y debern ser presentados en
tamao legible de A3. Tres (3) copias de cada
dibujo sern entregados. Los dibujos tambin
debern de ser producidos en formato
electrnico usando Autocad. Subcontratista
deber notificar al Contratista sobre el
calendario y la versin que se est usando
para los diversos elementos del Trabajo del
Subcontrato. Los archivos Finales debern
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 diseos y dibujos debern estar


hechos a escala e incluir una escala grfica
como ayuda a la utilizacin de las
reproducciones
fotogrficas.
Todas
las
dimensiones se darn 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 deber presentar el ndice del


dibujo/documento (vase cuadro en la seccin
2.0 ms abajo) dentro de los treinta (30) Das
de la fecha efectiva del Subcontrato. El ndice
del dibujo/documento incluir una lista de
todos los dibujos y documentos que debern
ser producidos por el Subcontratista. La lista
de dibujos/documentos deber ser revisada y
publicados mensualmente como se requiere en
la seccin 1.2.1.

1.6 Deliverables shall be numbered strictly in


accordance
with
Contractors
project
numbering procedure in 000-PR-PJ020001.01. The block of sequential numbers
assigned to this Subcontract is 1266
inclusive.

1.6 Los Entregables debern estar numerados


estrictamente
de
conformidad
con
el
procedimiento de numeracin del proyecto del
Contratista en 000-PR-PJ02-0001.01. El
bloque de la secuencia de numeracin
asignado a este Asesor son 1266 inclusivo.

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 3 of 32
2.0 Deliverables for Submission During the
Subcontract

2.0 Entregables para Inspeccin durante el


Subcontrato

Subcontractor shall submit the Deliverables


required 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
deber
entregar
los
Entregables
requeridos
para
aprobacin/inspeccin/comentario
por
el
Contratista como ha sido inscrito en lista en
el siguiente ndice de dibujo/documento de
manera oportuna y de conformidad con el
Subcontrato.
Subcontratista
deber
presentar hasta tres copias a discrecin del
Contratista. El ndice de dibujos/documentos
deber ser actualizado y enviado al
Contratista mensualmente.

Item
Equipment
Description
Permits
Production Forecast
Quality Documents
Drawings
Company
Qualifications

Description
Description of the equipment to be used on the project
Permits required from regulatory agencies
Description of anticipated production.
Methods of Quality Control/Quality Assurance used
Contractor shall submit shop drawings indicating the
arrangement of the test and all design calculations
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

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
Contractors sole opinion the Deliverable is
required to demonstrate Subcontractors
compliance with the requirements of the
Subcontract).

Informacin de Entregables Adicionales


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

4.0 Review of Deliverables

4.0

Revisin de Entregables

4.1 Contractor shall not be responsible for


checking the accuracy of the drawings
produced by Subcontractor. Subcontractor
shall carry out any necessary checks required
to verify the accuracy.

4.1

Contratista no ser responsable de revisar la


exactitud del los dibujos producidos por el
Subcontratista. El Subcontratista deber
llevar a cabo los controles necesarios para
verificar la precisin.

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 4 of 32
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 Subcontractor
as being final unless clearly indicating
exceptions.

4.2 Dibujos proporcionados al Contratista por el


Subcontratista
para
su
aprobacin/revisin/comentario debern ser
proporcionados, cuando sea necesario,
completo con todas las calculaciones y
documentacin 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
Subcontractors obligations to comply with
the requirements of the Subcontract.

4.3 Entregables presentados al Contratista no


debern de aliviar al Subcontratista de ningn
tipo de obligacin 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
deber
presentar
conformidad
con
los
requisitos
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 Contractors/Clients
personnel to read and perform exercises on
such schedules.

5.2

El Cronograma deber ser producido


utilizando el programa Primeravera P3 o P5 y
deber ser publicado en forma impresa y en
formato
electrnico
(CD-ROM).
Subcontratista podr proponer la produccin
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 deber incluir en su precio el
suministro y la instalacin 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.

5.3

Subcontratista deber proporcionar al


Contratista un Plan de Cumplimiento del
Subcontrato basado en el itinerario P3
proporcionado por el Contratista. Esto incluir
un plan mvil de previsin de seis semanas y
el
Plan
de
Trabajo
Semanal
.El
Subcontratista usara ambos durante la
realizacin de Trabajos.

The rainy season must be considered in the


detailed planning of work.

166000-000-GE-SC94-0003

CMS-770-02-FM-20200

en
del

La temporada de lluvia deber ser considerar en


la planificacin detallada de Trabajos.

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 5 of 32
6.0 Final Documentation and Manuals

6.0 Documentacin y Manuales Finales

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.

6.1 General

Descripcin del Equipo: Descripcin del


equipo que se usara en el proyecto
Pronostico de Produccin: Descripcin de
la produccin anticipada completada cada
da.
Permisos:
Permisos
requeridos
por
agencias
regulatorias
son
la
responsabilidad
del
Subcontratista.
Permisos que el Subcontratista deber
obtener del Contratista deber ser
claramente y completamente descrito.
Calidad de Documentos: Mtodos de
Control de Calidad/Aseguracin de Calidad
usada; ej. Lista de control, formularios de
inspeccin, 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.

Toda informacin deber ser suministrada


para permitir su incorporacin a cuadernos de
tamao estndar.

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:

Subcontratista deber proveer tres (3)


copias en papel y tres (3) copias en CD-ROM
de toda la informacin, que deber incluir
entre otras:

a) Construction history to include agreed


deviations to the proposed design.

a) Historia de construccin incluyendo


cambios acordados al diseo propuesto.

b) If applicable, description of hazardous


areas and precautions to be taken during
access to such areas.

b) Si aplica, descripcin de zonas de peligro


y de las precauciones que debern ser
tomadas durante el acceso a tales reas.

c) Specification of all Materials that the


Subcontractor
supplies
used
in
construction, their location in the Site and
approved suppliers.

c) La especificacin de todos los Materiales


que el Subcontratista suministra para ser
utilizados en la construccin, su ubicacin
en el Sitio y suministradores aprobados.

d) A list of all Materials and products used in


the construction of the plant together with
names, addresses and telephone numbers
of manufacturers, suppliers and SubSubcontractors.

d) Una lista de todos los Materiales y


productos utilizados en la construccin de
la planta junto con los nombres, las
direcciones y los nmeros telefnicos de
fabricantes, suministradores y los SubSubcontratistas.

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 6 of 32
e) Manufacturers guarantees and warranties
6.2

6.3

e) Garanta del Fabricante.

As-Built Drawings

6.2

Planos Conforme a la Obra

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.

a) El Subcontratista suministrar antes de


emitir el certificado de Terminacin de
dibujos del Trabajo del Subcontrato
revisados para mostrar "Planos segn
especificaciones" de las instalaciones y
que sean estampados de la manera
adecuada.

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.

b) Por lo menos 90 Das antes de la


Terminacin
del
Trabajo
del
Subcontrato, el Subcontratista deber
entregar un procedimiento exhaustivo y
establecer
das de entrega para la
preparacin de planos conforme a la obra
y el Contratista deber de estar conforme
con esto.

c) Contractor reserves the right to audit the


maintenance of as built drawings during
the course of the work.

c) El Contratista se reserva el derecho a


auditar el mantenimiento de los planos
segn especificaciones

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.

d) Cualquier revisin a los manuales y dibujos


de Operacin y Mantenimiento debern
estar hechos antes de que el certificado de
Terminacin
de
Trabajos
del
Subcontrato sea publicado.

Drawings, Specifications, and Contract


Documents via Appendixes and Attachments

6.3

Dibujos, Especificaciones y Documentos del


Contrato va Apndices y Anexos

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:

166000-000-GE-SC94-0003

CMS-770-02-FM-20200

Issued for Use

Los siguientes dibujos y documentos,


proporcionados por el Contratista al
Subcontratista, en relacin a los
Trabajos del Subcontrato se consideran
incorporados a y forman parte del
Subcontrato

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 7 of 32

Drawings, Specifications, and Contract Documents


via Appendixes and Attachments
Document #

00 General

Title

Appendix 1
Technical
Document
Attachments
to Appendix
1

Appendix 1 - Scope of Work

Appendix 1 - Scope of Work


166000-SC-1266-0008
166000-140-CL-CV02-0001
166000-140-CL-CV03-0001
166000-140-CL-CV06-0001
166000-140-CL-CV09-0001
166000-140-DG-CV08-0001
166000-140-CL-CV12-0001
166000-140-CL-SE08-0001
166000-140-DG-AR02-0001
166000-140-DG-AR02-0002

Concrete Structural Design Calculations for Central


Control Building
Calculations for Transformers Foundation and
Firewalls Structure for the Central Control Building
Calculations for Special Support and Complementary
equipments foundation for Central Control Building
Transformer Yard Calculation for Drain Design for
Central Control Building
CENTRAL CONTROL BUILDING. LOCATION
Plumbing and Drains Design Calculations for Central
Control Building
CLEAN AGENT FIRE EXTINGUISHING SYSTEM
CALCULATION
Central Control Building Architectural Plan 1st floor
level
Central Control Building Architectural Plan 2nd floor
level

166000-140-DG-AR02-0003

Central Control Building Architectural Plan Roof level

166000-140-DG-AR02-0004

Central Control Building Architectural Sections 1

166000-140-DG-AR02-0005

Central Control Building Architectural Sections 2

166000-140-DG-AR02-0006

Central Control Building Architectural Facades 1

166000-140-DG-AR02-0007
166000-140-DG-AR02-0008

Central Control Building Architectural Facades 2


Central Control Building Architectural Facades
Sections
Central Control Building Doors and Windows Schedule
Detail

166000-140-DG-AR02-0009
166000-140-DG-AR02-0010

Central Control Building Doors and Windows 1

166000-140-DG-AR02-0011

Central Control Building Doors and Windows 2

166000-140-DG-AR02-0012

Central Control Building Architectural Detail 1

166000-140-DG-AR02-0013
166000-140-DG-AR02-0017

Central Control Building Architectural Detail 2


Central Control Building Architectural Finish Schedule
3

166000-140-DG-AR02-0018

Central Control Building Architectural Ceilings 1

166000-140-DG-AR02-0019
166000-140-DG-AR02-0021

Central Control Building Architectural Ceilings 2


Central Control Building Restrooms, Locker rooms and
Canteen Rooms 2

166000-140-DG-AR02-0023

Central Control Building Architectural Furnishings 2

166000-140-DG-CS03-0003

Central Control Building Structural Steel for Platforms

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 8 of 32
and Ladders
166000-140-DG-CV02-0001

Transformers Yard Firewalls Dimensions and


Reinforcement for CCB
Central Control Building Columns, Dimensions and
Reinforcement
Central Control Building 1st level Slab on ground
Details and Dimensions
Central Control Building 1st level Beams reinforcement
1

166000-140-DG-CV02-0002.01
166000-140-DG-CV02-0002.02
166000-140-DG-CV02-0002.03
166000-140-DG-CV02-0002.04
166000-140-DG-CV02-0002.05

Elevator Duct Wall and Access Structure


Central Control Building 2nd level Beams Layout
Dimensions
Central Control Building 2nd level Beams
Reinforcement 1
Central Control Building 2nd level Beams
Reinforcement 2
Central Control Building Roof level Slab and Beams
Layout and Dimensions
Central Control Building Roof level Beams
Reinforcement 1
Central Control Building Roof level Beams
Reinforcement 2
Central Control Building Facade walls
Reinforcement
Central Control Building Structural Details
Dimensions and Reinforcement 1
Central Control Building Structural Details
Dimensions and Reinforcement 2
Transformers' Yard foundations layout dimensions
for CCB
Transformers' Yard foundations Dimensions and
Reinforcement for CCB
Central Control Building Foundations Layout
Dimensions
Central Control Building Foundations Reinforcement
1
Central Control Building Foundations Reinforcement
2
HVAC Condensing Unit foundation
Transformers' Yard foundations for Complimentary
equip. Dimensions and Reinforcement for CCB
Central Control Building Plumbing Plans and
Isometric 1
Central Control Building Plumbing Plans and
Isometric 2
Central Control Building Drains Plans and Isometric
1
Central Control Building Drains Plans and Isometric
2

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-CV03-0002.04
166000-140-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
166000-000-GE-SC94-0003

CMS-770-02-FM-20200

Overall One Line Diagram. Unit 140. CCB


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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 9 of 32
166000-140-DG-EL03-0001

Detailed Single Line

166000-140-DG-EL03-0002

DETAILED SINGLE LINE LOB: 1, 2 & 3

166000-140-DG-EL03-0003

DETAILED SINGLE LINE LOB: 1, 2 & 3

166000-140-DG-EL03-0004

DETAILED SINGLE LINE LOB: 1, 2 & 3

166000-140-DG-EL03-0005

DETAILED SINGLE LINE LOB: 4

166000-140-DG-EL03-0006

DETAILED SINGLE LINE LOB: 4

166000-140-DG-EL03-0007

DETAILED SINGLE LINE LOB: 4

166000-140-DG-EL03-0008

Detailed Single Line Diagram

166000-140-DG-EL03-0009

One Line Diagram

166000-140-DG-EL03-0010

One Line Diagram

166000-140-DG-EL17-0001

Electrical Equipment Layout. CCB. First Floor

166000-140-DG-EL17-0002

Electrical Equipment Layout.CCB. Second Floor

166000-140-DG-EL25-0001

Panel Schedule 140-LP-52

166000-140-DG-EL25-0002

Panel Schedule 140-PP-55

166000-140-DG-EL25-0003

Panel Schedule 140-LP-53

166000-140-DG-EL25-0004

Panel Schedule 140-PP-56

166000-140-DG-EL25-0005

Panel Schedule 140-PP-57

166000-140-DG-EL25-0006

Panel Schedule 140-PP-58

166000-140-DG-EL25-0007

Panel Schedule 140-LP-51-A

166000-140-DG-EL25-0008

Panel Schedule 140-LP-51-B

166000-140-DG-EL25-0009

Panel Schedule 140-LP-50

166000-140-DG-EL36-0010

Grounding Central Control Building, Ground Floor

166000-140-DG-EL36-0011

Grounding Central Control Building, Second Floor

166000-140-DG-EL36-0012
166000-140-DG-EL36-0013

Grounding Central Control Building, Roof Level


Grounding Central Control Building, Signal Reference
Grid

166000-140-DG-EL37-0001

LIGHTING & RECEPTACLES DETAILS

166000-140-DG-EL37-0002

LIGHTING & RECEPTACLES DETAILS

166000-140-DG-EL37-0003

LIGHTING & RECEPTACLES DETAILS

166000-140-DG-EL37-0004

LIGHTING & RECEPTACLES DETAILS

166000-140-DG-EL37-0005

LIGHTING & RECEPTACLES DETAILS

166000-140-DG-EL37-0010

Outdoor Lighting. CCB.

166000-140-DG-EL37-0011

Outdoor Lighting. CCB Parking Lot

166000-140-DG-EL46-0001

RACEWAYS DRAWINGS LOB: 1, 2, & 3

166000-140-DG-EL46-0002

RACEWAYS DRAWINGS LOB: 1, 2, & 3

166000-140-DG-EL46-0004

RACEWAYS DRAWINGS LOB: 4

166000-140-DG-EL46-0005

RACEWAYS DRAWINGS LOB: 4

166000-140-DG-EL46-0006

RACEWAYS DRAWINGS LOB: 4

166000-140-DG-EL46-0007

Raceway Drawings

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 10 of 32
166000-140-DG-EL46-0008

Raceway Drawings

166000-140-DG-EL46-0009

Raceway Drawings

166000-140-DG-EL46-0010

Raceway Drawings

166000-140-DG-EL46-0011

Raceway Drawings

166000-140-DG-EL66-0001

Lightning Control Building Roof Level

166000-140-DG-EL66-0002

LIGHTNING DRAWINGS LOB: 1, 2, & 3

166000-140-DG-EL66-0003

Lightning Drawings LOB: 1, 2, & 3

166000-140-DG-IC17-0041
166000-140-DG-MP06-0001

CCB 1st Floor Plan Automation Equipment Layout


DUCT AND REGISTER DRAWINGS OF HVAC
SYSTEM SHEET 1
DUCT AND REGISTER DRAWINGS OF HVAC
SYSTEM SHEET 2

166000-140-DG-MP06-0002
166000-140-DG-MP06-0005

HVAC EQUIPMENT LAYOUT DRAWING SHEET 1

166000-140-DG-MP06-0006

HVAC EQUIPMENT LAYOUT DRAWING SHEET 2

166000-140-DG-MP06-0017
166000-140-DG-MP06-0018

AIR CONDITIONS SECTION SHEET 1


AIR CONDITIONS
SECTION SHEET 2

166000-140-DG-MP06-0021.01

ISOMETRIC OF AIR CONDITIONER

166000-140-DG-MP06-0021.02

ISOMETRIC OF AIR CONDITIONER


P&ID HVAC System for CCB. Comfort for Second
Floor
P&ID HVAC System for CCB. Comfort for Ground
Floor 1/2
P&ID HVAC System for CCB. Comfort for Ground
Floor 2/2
PIPING GENERAL ARRANGEMENTS FIRE WATER
SYSTEM SHEET 5

166000-140-DG-MP06-0022
166000-140-DG-MP06-0023
166000-140-DG-MP06-0024
166000-140-DG-SE08-0012
166000-140-DG-SE08-0016

MISCELLANEOUS DRAWINGS
166000-140-DG-SE08-0017

MISCELLANEOUS DRAWINGS

166000-140-DG-SE08-0018

MISCELLANEOUS DRAWINGS

166000-140-DG-SE08-0019

MISCELLANEOUS DRAWINGS

166000-140-DG-SE08-0020

MISCELLANEOUS DRAWINGS

166000-140-GE-EL46-0001
166000-140-SP-AR02-0001

CABLE SCHEDULE: CCB


Architectural Description for the Central Control
Building
Technical Specification for Architectural works for
Central Control Building

166000-140-SP-AR02-0002

Appendix 2 - List of Deliverables and Documents


Appendix 2 List of Deliverables &
166000-SC-1266-0008
Appendix 2
Documents
166000-000-PR-PJ02-0002
Appendix 2 Project Document Numbering Procedure
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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 11 of 32
Appendix 3 - Responsibility Matrix
166000-SC-1266-0009

Appendix 3

Appendix 3 Responsibility Matrix

Appendix 4 - Schedule
166000-SC-1266-0010

Appendix 4
Appendix 4
Attachment
Appendix 4
Attachment

Appendix 4 - Schedule
Weekly Work Plan
Subcontractor Daily Activity Report

Appendix 5 - Health, Safety, Security, Environmental


166000-SC-1266-0011

Appendix 5

166000-000-PR-SM01-0059.02

Incident Investigation

HSSE

HSE Request for Variances

HSSE

HSSE Request for Variance ~ Solicitud de


Modificaciones de HSSE

HSSE
166000-000-PR-SM01-0072.02

HSSE
HSSE

166000-000-PR-SM01-0069.02

Appendix 5 - HSSE

HSSE

HSSE
HSSE

Project/Facility HSE Inspections


Project/Facility HSSE Inspections ~
Inspecciones de HSSE a Proyectos /
Instalaciones
HSE Corrective Action Tracking
HSSE Corrective Action Tracking Register
Form
Incident Notification

HSSE

Recordkeeping for Occupational Injuries


and Illnesses

HSSE

Recordkeeping for Occupational Injuries


and Illnesses ~ Registro de Lesiones y
Enfermedades Profesionales

HSSE

Informational Postings

HSSE

HSE Compliance Audit

HSSE

HSSE Compliance Audit ~ Auditora al


Cumplimiento de HSSE

HSSE

Lifting Plan

HSSE

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

166000-000-PR-SM01-0065.02

166000-000-PR-SM01-0058.02

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 12 of 32
166000-000-GE-EV94-0003.01

HSSE

Personnel Competent Assessment Form

166000-000-GE-EV94-0003.02

HSSE

Personnel 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 Comunicacin Externa

166000-000-GE-EV94-0005.01

HSSE

166000-000-GE-EV94-0005.02

HSSE

166000-000-GE-EV94-0006.01

HSSE

166000-000-GE-EV94-0006.02

HSSE

Environmental CAR Log ~ Accin


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

166000-000-GE-EV94-0008.02

HSSE

166000-000-GE-SE93-0001.01

HSSE

HSE Weekly Environmental Report


English
HSE Weekly Environmental Report
Spanish
Subcontractor HSE Mobilization Checklist

166000-000-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

166000-000-GE-SM01-0007.02

HSSE

166000-000-GE-SM01-0008.01

HSSE

Excavation Permit
Excavation Permit ~ Permiso de
Excavacin
Barricade Tag

166000-000-GE-SM01-0008.02

HSSE

Barricade Tag ~ Etiqueta de Barricada

166000-000-GE-SM01-0009.01

HSSE

Ladder Inspection Form

166000-000-GE-SM01-0009.02

HSSE

Ladder Inspection Form ~ Formato de


Inspeccin de Escalera

166000-000-GE-SM01-0010.01

HSSE

Scaffold Tag Green

166000-000-GE-SM01-0011.01

HSSE

Scaffold Tag Yellow

166000-000-GE-SM01-0012.01

HSSE

Scaffold Tag Red

166000-000-GE-SM01-0013.01

HSSE

166000-000-GE-SM01-0013.02

HSSE

Powered Aerial Work Platform Inspection


Powered Aerial Work Platform Inspection ~
Inspeccin de la Plataforma de Trabajo de
Accion

166000-000-GE-SC94-0003

CMS-770-02-FM-20200

Environmental External Communication


Record
Environmental External Communication
Record ~ Registro de Comunicacin
Externa
Environmental CAR Log

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 13 of 32
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

HSSE

Aerial Work Platforms Operator Functional


Test ~ Plataformas Areas 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 ~ Inspeccin de


Montacargas de Horquilla

166000-000-GE-SM01-0017.01

HSSE

Fall Protection Log

166000-000-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

HSSE

Powder Actuated Tool and Cartridge


Issuance Log ~ Registro de Herramienta
Elctrica & Expedicin del Cartucho

166000-000-GE-SM01-0020.01

HSSE

Lock Out Log

166000-000-GE-SM01-0020.02

HSSE

Lock Out Log ~ Registro de Cierre

166000-000-GE-SM01-0021.01

HSSE

Emergency Lock Out Device Removal Form

166000-000-GE-SM01-0021.02

HSSE

Emergency Lock Out Device Removal Form


~ Forma para Remocin 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 Inspeccin de Excavacin 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

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 14 of 32
166000-000-GE-SM01-0026.02

HSSE

Mobile Crane Inspection Form ~ Forma de


Inspeccin de Gra Mvil

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 Gra

166000-000-GE-SM01-0028.01

HSSE

166000-000-GE-SM01-0029.01

HSSE

166000-000-GE-SM01-0030.01

HSSE

166000-000-GE-SM01-0030.02

HSSE

166000-000-GE-SM01-0031.01

HSSE

Equipment Operator Qualification Log


Equipment Operator Qualification Log ~
Registro de Calificacin del Operador del
Equipo
Instructors Certificate of Completion Form

166000-000-GE-SM01-0032.01

HSSE

Certificate of Completion Form

166000-000-GE-SM01-0033.01

HSSE

166000-000-GE-SM01-0033.02

HSSE

166000-000-GE-SM01-0034.01

HSSE

Equipment Operator Qualification Log


Equipment Operator Qualification Log ~
Registro de Calificacion del Operador del
Equipo
Tower Crane Inspection Form

166000-000-GE-SM01-0034.02

HSSE

166000-000-GE-SM01-0035.01

HSSE

166000-000-GE-SM01-0036.01

HSSE

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


Inspeccin de Eslinga

166000-000-GE-SM01-0038.01

HSSE

Chain Sling Inspection Form

166000-000-GE-SM01-0039.01

HSSE

166000-000-GE-SM01-0039.02

HSSE

166000-000-GE-SM01-0040.01

HSSE

166000-000-GE-SM01-0041.01

HSSE

166000-000-GE-SM01-0042.01

HSSE

Metal Mesh Sling Inspection Form


Metal Mesh Sling Inspection Form ~ Forma
de Inspeccin de la Eslinga de Malla
Metlica
Basic Rigging Course Certificate
Basic Rigging Training Certification Wallet
Card
Suspended Work Platform Form

166000-000-GE-SM01-0042.02

HSSE

Suspended Work Platform Form ~ Plan de


Levantamiento y Forma de Inspeccin

166000-000-GE-SM01-0043.01

HSSE

Authorization for Use of a Suspended Work


Platform

166000-000-GE-SC94-0003

CMS-770-02-FM-20200

Mobile, Tower Crane and Derrick Wallet


Card Form
Certificate of Completion Form

Tower Crane Inspection Form ~ Forma de


Inspeccin a la Gra de Torre
Tower Crane Safety Certificate of
Completion Form
Rigging Equipment Register

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 15 of 32
Authorization for Use of a Suspended Work
Platform ~ Autorizacin para el Uso de una
Plataforma de Trabajo Suspendida

166000-000-GE-SM01-0043.02

HSSE

166000-000-GE-SM01-0044.01

HSSE

166000-000-GE-SM01-0044.02

HSSE

166000-000-GE-SM01-0045.01

HSSE

166000-000-GE-SM01-0045.02

HSSE

166000-000-GE-SM01-0046.01

HSSE

166000-000-GE-SM01-0046.02

HSSE

166000-000-GE-SM01-0047.01

HSSE

166000-000-GE-SM01-0047.02

HSSE

Vehicle Inspection Form ~ Forma de


Inspeccin de Vehculos

166000-000-GE-SM01-0048.01

HSSE

Type A Wallet Card Form

166000-000-GE-SM01-0049.01

HSSE

Type B Wallet Card Form

166000-000-GE-SM01-0050.01

HSSE

166000-000-GE-SM01-0051.01

HSSE

Type C Wallet Card Form


Personal Protective Equipment Training
Record

166000-000-GE-SM01-0051.02

HSSE

Personal Protective Equipment Training


Record ~ Registro de Capacitacin en
Equipo de Proteccin Personal

166000-000-GE-SM01-0052.01

HSSE

Global Approved CB&I PPE Listing

166000-000-GE-SM01-0053.01

HSSE

166000-000-GE-SM01-0053.02

HSSE

166000-000-GE-SM01-0054.01

HSSE

Medical Questionnaire for Respirator Use


Medical Questionnaire for Respirator Use ~
Cuestionario Medico para Uso de
Respirador
Request for Medical Evaluation for
Respirator Use

166000-000-GE-SM01-0054.02

HSSE

166000-000-GE-SM01-0055.01

HSSE

166000-000-GE-SM01-0055.02

HSSE

166000-000-GE-SM01-0056.01

HSSE

166000-000-GE-SM01-0056.02

HSSE

166000-000-GE-SC94-0003

CMS-770-02-FM-20200

Evaluation of Alternate Method Form


Evaluation of Alternate Method Form ~
Formato de Evaluacin de Mtodo
Alternativo
Fire Extinguisher Inspection Tag
Fire Extinguisher Inspection Tag ~ Etiqueta
Extinguidor Incendio
Typical Safety Instrument Calibration
Typical Safety Instrument Calibration ~
Calibracin de Instrumentos Tpicos de
Seguridad
Vehicle Inspection Form

Request for Medical Evaluation for


Respirator Use ~ Solicitud de Evaluacin
Medica para el Uso de Respirador
Respirator Training and Fit Test Record
Respirator Training and Fit Test Record ~
Registro de Adaptacion al Respirador y Su
Ajuste
Employee Fit Test Card
Employee Fit Test Card ~ Tarjeta de
Aceptacin del Empleado

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 16 of 32
166000-000-GE-SM01-0057.01

HSSE

166000-000-GE-SM01-0057.02

HSSE

166000-000-GE-SM01-0058.01

HSSE

166000-000-GE-SM01-0058.02

HSSE

166000-000-GE-SM01-0059.01

HSSE

166000-000-GE-SM01-0060.01

HSSE

166000-000-GE-SM01-0060.02

HSSE

166000-000-GE-SM01-0061.01

HSSE

166000-000-GE-SM01-0061.02

HSSE

166000-000-GE-SM01-0062.01

HSSE

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

HSSE

166000-000-GE-SM01-0065.01

HSSE

166000-000-GE-SM01-0065.02

HSSE

166000-000-GE-SM01-0066.01

HSSE

166000-000-GE-SM01-0066.02

HSSE

166000-000-GE-SM01-0067.01

HSSE

166000-000-GE-SM01-0067.02

HSSE

166000-000-GE-SM01-0068.01

HSSE

166000-000-GE-SC94-0003

CMS-770-02-FM-20200

Selection Table for Respiratory Protection


Selection Table for Respiratory Protection ~
Seleccin de Tabla para Proteccin
Respiratoria
Location Specific Respiratory Hazard
Evaluation
Location Specific Respiratory Hazard
Evaluation ~ Forma de Evaluacin de
Ubicacin Especifica de Riesgo
Respiratorio
Location Specific Voluntary and Mandatory
Respirator Use
Competent Person Designation Form
Competent Person Designation Form ~
Forma para Escogencia de Persona
Competente
Subcontractor Prequalification
Questionnaire
Subcontractor Prequalification
Questionnaire ~ Cuestionario de
Precalificacin del Subcontratista
Subcontractor HSSE Evaluation Report

Subcontractor Prequalification Alignment


Meeting Agenda ~ Elementos HSSE de
Agenda de Reuniones
Subcontractor HSSE Hazard Mitigation Plan
Subcontractor HSSE Hazard Mitigation Plan
~ Plan HSSE de Mitigacion de Peligros del
Subcontratista
Minimum Project HSSE Requirements
Minimum Project HSSE Requirements ~
Requisitos Mnimos de Salud, Seguridad y
Medio Ambiente del Proyecto
Overhead & Gantry Crane Inspection Form
Overhead & Gantry Crane Inspection Form
~ Forma de Inspeccion de Gra Elevada y
de Puente Gra
Medical Questionnaire for Material Handling
Equipment Operator

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 17 of 32
Medical Questionnaire for Material Handling
Equipment Operator ~ Cuestionario de
Salud del Operador del Equipo de Manejo
de Materiales
Overhead Crane Operator Functional Test
Form
Overhead Crane Operator Functional Test
Form ~ Gra de Altura Test Funcional del
Operador
Overhead Crane Safety Program Certificate
Extra Hazardous & Repair Work Form (Red
Sheet)
Extra Hazardous & Repair Work Form (Red
Sheet) ~ Informe de Trabajo de Reparacion
Extra Peligroso

166000-000-GE-SM01-0068.02

HSSE

166000-000-GE-SM01-0069.01

HSSE

166000-000-GE-SM01-0069.02

HSSE

166000-000-GE-SM01-0070.01

HSSE

166000-000-GE-SM01-0071.01

HSSE

166000-000-GE-SM01-0071.02

HSSE

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 < 15 (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 Tuberas Activas

166000-000-GE-SM01-0074.01

HSSE

Hotwork/Coldwork Adjacent to Live Tanks


and Process Equipment 25 to 50
(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 Tuberas)

166000-000-GE-SM01-0075.01

HSSE

Hotwork/Coldwork Adjacent to Live Tanks


and Process Equipment > 50' to 100' (15 to
30m)

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 Tuberas)

166000-000-GE-SM01-0075.02

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 18 of 32
HSSE

Hotwork/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 Tuberas)

166000-000-GE-SM01-0077.01

HSSE

166000-000-GE-SM01-0077.02

HSSE

166000-000-GE-SM01-0078.01

HSSE

166000-000-GE-SM01-0076.01

Installing Primary Blinds Blanks


Installing Primary Blinds Blanks ~
Instalacion de Cegamientos/Blanqueos
Primarios
Lifting Over Live Tanks Vessels Pipelines
Lifting Over Live Tanks Vessels Pipelines ~
Levantamiento Sobre Tanques /
Recipientes / Tuberas Activos (No
Requiriendo Anlisis de Riesgo
Corporativo)
Painting Tanks or Systems That Are in
Service

166000-000-GE-SM01-0078.02

HSSE

166000-000-GE-SM01-0079.01

HSSE

166000-000-GE-SM01-0079.02

HSSE

Painting Tanks or Systems That Are in


Service ~ Pintada de Tanques o de
Sistemas Que Estn en Servicio

166000-000-GE-SM01-0080.01

HSSE

Insulating Tanks or Systems That Are in


Service

166000-000-GE-SM01-0080.02

HSSE

Insulating Tanks Or Systems That Are In


Service ~ Aislamiento de Tanques o
Sistemas Que Estn en Servicio

166000-000-GE-SM01-0081.01

HSSE

Working on Tanks Vessels Containing


Hydrotest Water
Working on Tanks Vessels Containing
Hydrotest Water ~ Trabajo en Tanques /
Recipientes / Tuberas Que Contienen
Agua Potable (No Necesita Anlisis
Corporativo de Riesgos)
Mechanized and Marine Equipment
Inspection Form

166000-000-GE-SM01-0081.02

HSSE

166000-000-GE-SM01-0082.01

HSSE

166000-000-GE-SM01-0082.02

HSSE

Mechanized and Marine Equipment


Inspection Form ~ Informe de Inspeccin de
Equipo Mecanizado y de Marina

166000-000-GE-SM01-0083.01

HSSE

Mechanized and Marine Equipment


Operators Qualification Form

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 19 of 32
Mechanized and Marine Equipment
Operators Qualification Form ~ Forma de
Calificacin de Operadores de Equipo
Mecanizado y de Marina
Hoist and Derrick Inspection Form

166000-000-GE-SM01-0083.02

HSSE

166000-000-GE-SM01-0084.01

HSSE

166000-000-GE-SM01-0084.02

HSSE

166000-000-GE-SM01-0085.01

HSSE

166000-000-GE-SM01-0085.02

HSSE

166000-000-GE-SM01-0086.01

HSSE

Monthly Assured Equipment Grounding


Inspection Record

166000-000-GE-SM01-0086.02

HSSE

Monthly Assured Equipment Grounding


Inspection Record ~ Registro Bsico
Mensual de Inspeccin 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 Supervisin
Sanitaria, Ambientales y de Seguridad

166000-000-GE-SM01-0089.01

HSSE

166000-000-GE-SM01-0089.02

HSSE

166000-000-GE-SM01-0090.01

HSSE

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

166000-000-GE-SC94-0003

CMS-770-02-FM-20200

Hoist and Derrick Inspection Form ~ Forma


de Inspeccin a Montacargas y a Gra
Assured Equipment Grounding Color Code
Assured Equipment Grounding Color Code
~ Cdigo de Color de Aseguramiento a
Tierra del Equipo

Hot Taps Hot Welds on Tanks Vessels


Pipelines
Hot Taps Hot Welds on Tanks Vessels
Pipelines ~ Tapas en Caliente / Soldaduras
en Caliente en
Tanques/Recipientes/Tuberas
Severity Potential Table

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 20 of 32
166000-000-GE-SM01-0094.01

HSSE

Employee Safety Violation Table

166000-000-GE-SM01-0094.02

HSSE

Employee Safety Violation Table ~ Tabla de


Violacin 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 Notificacin de Violaciones

166000-000-GE-SM01-0096.01

HSSE

HSSE Communication Record

166000-000-GE-SM01-0096.02

HSSE

HSSE Communication Record ~ Registro


de Comunicacin HSSE

166000-000-GE-SM01-0097.01

HSSE

HSSE Communication Log

166000-000-GE-SM01-0097.02

HSSE

HSSE Communication Log ~ Registro de


Comunicacin HSSE

166000-000-GE-SM01-0098.01

HSSE

HSSE Request for Variance Form

166000-000-GE-SM01-0099.01

HSSE

HSSE Request for Variance Log

166000-000-GE-SM01-0100.01

HSSE

Daily HSSE Inspection Form

166000-000-GE-SM01-0100.02

HSSE

Daily HSSE Inspection Form ~ Forma Diaria


de Inspeccin 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


Inspeccin HSSE del Proyecto

166000-000-GE-SM01-0102.01

HSSE

166000-000-GE-SM01-0102.02

HSSE

166000-000-GE-SM01-0103.01

HSSE

166000-000-GE-SM01-0103.02

HSSE

166000-000-GE-SM01-0104.01

HSSE

166000-000-GE-SM01-0104.02

HSSE

166000-000-GE-SM01-0105.01

HSSE

166000-000-GE-SM01-0105.02

HSSE

Job Hazard Analysis ~ Anlisis 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 ~


Orientacin HSSE del Empleado

166000-000-GE-SM01-0107.01

HSSE

Project HSSE Information Pamphlet

166000-000-GE-SC94-0003

CMS-770-02-FM-20200

Shop and Warehouse HSSE Inspection


Form
Shop and Warehouse HSSE Inspection
Form ~ Forma HSSE de Inspeccin al
Taller y a la Bodega
HSSE Compliance Audit Form
HSSE Compliance Audit Form ~ Auditoria
de Conformidad Corporativa HSSE
HSSE Corrective Action Tracking Register
Form
HSSE Corrective Action Tracking Register
Form ~ Registro de Seguimiento de Accin
Correctiva HSSE
Work Hazard Analysis

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 21 of 32
166000-000-GE-SM01-0107.02

HSSE

Project HSSE Information Pamphlet ~


Folleto de Informacin 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 Informacin 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 Advisory

166000-000-GE-SM01-0110.02

HSSE

HSSE Advisory ~ Asesora HSSE

166000-000-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 Implementacin

166000-000-GE-SM01-0112.01

HSSE

ABC Analysis

166000-000-GE-SM01-0113.01

HSSE

Assessment Form

166000-000-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 Report

166000-000-GE-SM01-0116.01

HSSE

Safe Task Analysis Format ATS

166000-000-GE-SM01-0116.02

HSSE

Safe Task Analysis Format ATS ~ Formato


de Anlisis 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 ~ Gestin de


Permisos de Trabajo

166000-000-GE-SM01-0118.01

HSSE

HSE Training and/or Induction Registration


Format

166000-000-GE-SM01-0118.02

HSSE

HSE Training and/or Induction Registration


Format ~ Registro de Asistencia a
Capacitacin 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

166000-000-GE-SM01-0120.01

HSSE

166000-000-GE-SM01-0120.02

HSSE

166000-000-GE-SC94-0003

CMS-770-02-FM-20200

Summarized Report of Training / Talks at


the Beginning of the Shifts ~ Consolidado
Informe De Capacitacin/Charla De Inicio
De Turno
Subcontractor's Weekly Safety Report
Subcontractor's Weekly Safety Report ~
Informe Semanal de Seguridad del
Subcontratista

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 22 of 32
166000-000-GE-SM01-0121.01

HSSE

JSA-5X5 Template

166000-000-GE-SM02-0001.01

HSSE

Chemical Inventory Report

166000-000-GE-SM02-0001.02

HSSE

Chemical Inventory Report ~ Informe de


Inventario Qumico

166000-000-GE-SM02-0002.01

HSSE

MSDS Product Evaluation Form

166000-000-GE-SM02-0002.02

HSSE

MSDS Product Evaluation Form ~


Evaluacin 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 ~ ndice de


Tensin de Calor

166000-000-GE-SM02-0004.01

HSSE

Evaporative Cooling Index

166000-000-GE-SM02-0004.02

HSSE

Evaporative Cooling Index ~ ndice de


Enfriamiento Evaporativo

166000-000-GE-SM02-0006.01

HSSE

Noise Protection Flowchart

166000-000-GE-SM02-0007.01

HSSE

Eyewash and Safety Shower Tag

166000-000-GE-SM02-0008.01

HSSE

166000-000-GE-SM02-0008.02

HSSE

166000-000-GE-SM02-0009.01

HSSE

First Aid Report


First Aid Report ~ Informe de Primeros
Auxilios
Medical Progress Notes

166000-000-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 Mdicos

166000-000-GE-SM02-0012.01

HSSE

Catering

166000-000-GE-SM02-0012.02

HSSE

Catering ~ Formato de Inspeccin de


Higiene de Alimentos y de reas

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

166000-000-GE-SM02-0014.02

HSSE

166000-000-GE-SM02-0015.01

HSSE

166000-000-GE-SM02-0015.02

HSSE

Arsenic Medical Exam ~ Examen Mdico de


Arsnico/Opinion Escrita

166000-000-GE-SM02-0016.01

HSSE

Request for Medical or Exposure Records

166000-000-GE-SC94-0003

CMS-770-02-FM-20200

Asbestos Unexpectedly Encountered


Asbestos Unexpectedly Encountered ~
Asbestos Hallados Inesperadamente en el
Lugar de Trabajo
Arsenic Medical Exam

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 23 of 32
166000-000-GE-SM02-0016.02

HSSE

Request for Medical or Exposure Records ~


Solicitud de Registros Mdicos o de
Divulgacin

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 Investigacin 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

HSSE

Release for Medical Opinion and Return to


Work ~ Liberacin para Opinin Medica y
Retorno al Trabajo

166000-000-GE-SM04-0055.01

HSSE

166000-000-GE-SM04-0056.01

HSSE

166000-000-GE-SM04-0056.02

HSSE

HSSE Training Attendance Sheet ~ Hoja de


Atencin de Capacitacin HSSE

166000-000-GE-SM04-0057.01

HSSE

Weekly Safety Meeting Minutes Training


Agenda

166000-000-GE-SM04-0057.02

HSSE

Weekly Safety Meeting Minutes Training


Agenda ~ Agenda Semanal del Proyecto
Tiempo Reunin de Capacitacin HSSE

166000-000-PR-SE98-0008

HSSE

HSE CMS Category 1 and 2 Documents


Applicable - Not Applicable to Cartagena
Refinery Expansion Project-Signed

166000-000-PR-SM01-0001.01

HSSE

166000-000-PR-SM01-0001.02

HSSE

166000-000-PR-SM01-0002.01

HSSE

166000-000-PR-SM01-0002.02

HSSE

166000-000-PR-SM01-0003.01

HSSE

Earth Moving and Hauling Equipment


Earth Moving and Hauling Equipment ~
Equipo para Movimiento y Transporte de
Tierra
Excavation and Trenching
Excavation and Trenching ~ Excavacin y
Zanjado
Illumination

166000-000-PR-SM01-0003.02

HSSE

Illumination ~ Iluminacin

166000-000-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

166000-000-GE-SC94-0003

CMS-770-02-FM-20200

Project Facility HSSE Education & Training


Check List
HSSE Training Attendance Sheet

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 24 of 32
166000-000-PR-SM01-0005.02

HSSE

Barricades Signs and Signals ~ Barricadas


Letreros y Seales

166000-000-PR-SM01-0006.01

HSSE

Housekeeping

166000-000-PR-SM01-0006.02

HSSE

Housekeeping ~ Orden y Limpieza

166000-000-PR-SM01-0007.01

HSSE

166000-000-PR-SM01-0008.01

HSSE

Powered Aerial Work Platforms


Lift Trucks and Powered Industrial Trucks
Procedure

166000-000-PR-SM01-0008.02

HSSE

Lift Trucks and Powered Industrial Trucks


Procedure ~ Montacargas y Vehculos
Industriales Motorizados

166000-000-PR-SM01-0009.01

HSSE

Hand Tools

166000-000-PR-SM01-0009.02

HSSE

Hand Tools ~ Herramientas Manuales

166000-000-PR-SM01-0010.01

HSSE

Power Tools

166000-000-PR-SM01-0010.02

HSSE

Power Tools ~ Herramientas Elctricas

166000-000-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


Energa Peligrosa

166000-000-PR-SM01-0013.01

HSSE

166000-000-PR-SM01-0013.02

HSSE

166000-000-PR-SM01-0014.01

HSSE

166000-000-PR-SM01-0014.02

HSSE

Personal Protective Equipment ~ Elementos


de Proteccin Personal

166000-000-PR-SM01-0015.01

HSSE

Hand Protection

166000-000-PR-SM01-0015.02

HSSE

Hand Protection Procedure ~ Proteccin


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 Flotacin Personal

166000-000-PR-SM01-0017.01

HSSE

166000-000-PR-SM01-0017.02

HSSE

166000-000-PR-SM01-0018.01

HSSE

Basic Work Clothing


Basic Work Clothing ~ Ropa Bsica de
Trabajo
HSSE Assessment Procedure

166000-000-PR-SM01-0018.02

HSSE

HSSE Assessment Procedure - Spanish

166000-000-PR-SM01-0019.01

HSSE

Electrical Safety

166000-000-PR-SM01-0019.02

HSSE

Electrical Safety ~ Seguridad Elctrica

166000-000-GE-SC94-0003

CMS-770-02-FM-20200

Vehicle Safety Procedure


Vehicle Safety Procedure - Seguridad de
Vehculos
Personal Protective Equipment

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 25 of 32
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 Procedure

166000-000-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

166000-000-PR-SM01-0024.02

HSSE

166000-000-PR-SM01-0025.01

HSSE

166000-000-PR-SM01-0025.02

HSSE

Fire Protection and Prevention Procedure ~


Proteccin y Prevencin 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

166000-000-PR-SM01-0027.02

HSSE

166000-000-PR-SM01-0028.01

HSSE

166000-000-PR-SM01-0028.02

HSSE

166000-000-PR-SM01-0029.01

HSSE

166000-000-PR-SM01-0029.02

HSSE

166000-000-PR-SM01-0030.01

HSSE

166000-000-PR-SM01-0030.02

HSSE

166000-000-PR-SM01-0031.01

HSSE

166000-000-PR-SM01-0031.02

HSSE

166000-000-PR-SM01-0032.01

HSSE

166000-000-PR-SM01-0032.02

HSSE

166000-000-PR-SM01-0033.01

HSSE

166000-000-GE-SC94-0003

CMS-770-02-FM-20200

Rigging Plan and Rigging Safety Procedure


Rigging Plan and Rigging Safety Procedure
~ Plan de Manejo de Carga y Seguridad de
Manejo de Carga
Fire Protection and Prevention Procedure

Office Safety Procedure


Office Safety Procedure ~ Seguridad de
Oficinas
Safety Instrument Calibration Procedure
Safety Instrument Calibration Procedure ~
Calibracin de Instrumentos de Seguridad
Head Protection Procedure
Head Protection ~ Proteccion para la
Cabeza
Eye Protection Procedure
Eye Protection Procedure ~ Proteccin para
los Ojos
Foot Protection Procedure
Foot Protection Procedure ~ Calzado de
Seguridad
Flagmen and Traffic Vests Procedure
Flagmen and Traffic Vests Procedure ~
Guardavas y Chalecos Refractivos para
Trafico
Competent Person Procedure

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 26 of 32
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 Procedure

166000-000-PR-SM01-0035.01

HSSE

Mechanical Ventilation Procedure

166000-000-PR-SM01-0035.02

HSSE

Mechanical Ventilation Procedure ~


Ventilacin Mecnica

166000-000-PR-SM01-0036.01

HSSE

Hose Specifications and Color Coding


Procedure

166000-000-PR-SM01-0036.02

HSSE

Hose Specifications and Color Coding


Procedure ~ Especificacin de Mangueras y
su Cdigo 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 Operacin de Equipos

166000-000-PR-SM01-0039.01

HSSE

Safety Observation Feedback Process

166000-000-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 Procedure

166000-000-PR-SM01-0041.02

HSSE

Ladders Procedure ~ Escaleras

166000-000-PR-SM01-0042.01

HSSE

166000-000-PR-SM01-0042.02

HSSE

166000-000-PR-SM01-0043.01

HSSE

Steel Erection Procedure


Steel Erection Procedure ~ Construcciones
en Acero
Hoist and Derrick Safety Procedure

166000-000-PR-SM01-0044.01

HSSE

General Crane and Derrick Safety

166000-000-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 Proteccin Contra Cadas

166000-000-PR-SM01-0047.01

HSSE

166000-000-PR-SM01-0047.02

HSSE

166000-000-PR-SM01-0048.01

HSSE

166000-000-GE-SC94-0003

CMS-770-02-FM-20200

Abrasive Blasting Procedure


Abrasive Blasting Procedure ~
Procedimiento de Limpieza con Chorro
Abrasivo
Safety Education And Training Procedure

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 27 of 32
166000-000-PR-SM01-0048.02

HSSE

Safety Education and Training Procedure ~


Educacin 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 Proteccin 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

HSSE

Cellular 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 ~


Gestin de Subcontratistas

166000-000-PR-SM01-0054.01

HSSE

Safety Equipment and Tool Purchasing


Procedure

166000-000-PR-SM01-0054.02

HSSE

Safety 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

HSSE

Extra 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

HSSE

Isolation of Structures and Pipelines


Procedure ~ Procedimiento de Aislamiento
de Estructuras y Tuberas

166000-000-PR-SM01-0060.01

HSSE

Construction Tower Crane Safety

166000-000-PR-SM01-0061.01

HSSE

Communication Procedure

166000-000-PR-SM01-0062

HSSE

Overhead and Gantry Cranes

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 28 of 32
166000-000-PR-SM01-0077.01

HSSE

Tools and Equipment Electrical Safety

166000-000-PR-SM01-0078.01

HSSE

166000-000-PR-SM01-0078.02

HSSE

166000-000-PR-SM02-0001.01

HSSE

166000-000-PR-SM02-0001.02

HSSE

166000-000-PR-SM02-0002.01

HSSE

Work Hazard Area Assessment Procedure


Work Hazard Area Assessment Procedure
~ Spanish NOT TRANSLATED FOR
CORRECT DOCUMENT
Industrial Hygiene Sampling Methods
Procedure
Industrial Hygiene Sampling Methods
Procedure ~ Mtodos de Muestreos de
Higiene Industrial
Bloodborne Pathogens Procedure

166000-000-PR-SM02-0002.02

HSSE

166000-000-PR-SM02-0003.01

HSSE

166000-000-PR-SM02-0003.02

HSSE

166000-000-PR-SM02-0004.01

HSSE

166000-000-GE-SM02-0005.01

HSSE

166000-000-GE-SM02-0005.02

HSSE

166000-000-PR-SM02-0004.02

HSSE

166000-000-PR-SM02-0005.01

HSSE

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

166000-000-PR-SM02-0009.02

HSSE

166000-000-GE-SC94-0003

CMS-770-02-FM-20200

Bloodborne Pathogens Procedure ~


Patgenos Transmitidos por la Sangre
Heat Stress Prevention and Control
Procedure
Heat Stress Prevention and Control
Procedure ~ Prevencin y Control de Fatiga
por el Calor
Noise Control and Hearing Conservation
Procedure
Occupational Noise Exposure Table
Occupational Noise Exposure Table ~ Tabla
de Exposicin Ruido Ocupacional
Noise Control and Hearing Conservation
Procedure ~ Control del Ruido y
Conservacin de la Audicin
Sanitation and Potable Water Procedure

Care of Injured and Ill Employees


Procedure
Care of Injured and Ill Employees
Procedure ~ Cuidado de Empleados
Lesionados o Enfermos

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 29 of 32
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 Mdicos y de Exposicin

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 Mdicos

166000-000-PR-SM02-0012.01

HSSE

166000-000-PR-SM02-0012.02

HSSE

166000-000-PR-SM02-0013.01

HSSE

166000-000-PR-SM02-0013.02

HSSE

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

HSSE

166000-000-PR-SM02-0016.01

HSSE

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

166000-000-PR-SM02-0019.01

HSSE

166000-000-PR-SM02-0019.02

HSSE

166000-000-PR-SM02-0020.01

HSSE

166000-000-PR-SM02-0020.02

HSSE

166000-000-GE-SC94-0003

CMS-770-02-FM-20200

Travel Immunization and Prophylaxis


Procedure
Travel Immunication and Prophylaxis
Procedure ~ Inmunizacin / Profilaxis para
Viajes
Injury and Illness Case Management
Procedure
Injury and Illness Case Management
Procedure ~ Manejo de Casos de
Enfermedades y Lesiones

Radiation Safety Program Procedure ~


Programa de Seguridad Contra la
Radiacin
Asbestos on the Job Procedure

Construction Lead Hazard Abatement


Program Procedure ~ Programa para la
Reduccin del Peligro del Plomo en las
Construcciones
Arsenic Exposure Control Program
Arsenic Exposure Control Program ~
Programa para el Control de Exposiciones
al Arsnico
Benzene Safety Program
Benzene Safety Program ~ Programa para
la Seguridad con el Benceno

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 30 of 32
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 Procedure

166000-000-PR-SM02-0022.02

HSSE

Ergonomics Procedure ~ Ergonomia

166000-000-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 ~


Comunicacin 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

166000-000-PR-SM03-0001.02

HSSE

166000-000-PR-SM03-0002.01

HSSE

Workplace Violence Procedure


Workplace Violence Procedure ~
Procedimiento Violencia en el Lugar de
Trabajo
International Travel Security Procedure

APPENDIX 6 - Quality Assurance


166000-SC-1266-0012

Appendix 6

Appendix 6 Quality Assurance

166000-000-SP-QM02-0001

QA/QC

Subcontractor Quality Requirements

166000-000-PR-DM02-0004

QA/QC

Subcontractor Document Requirements

Appendix 7 - Price & Payment


166000-SC-1266-0013

Appendix 7

Appendix 7 Price & Payment

Appendix 8 - Bonds & Guarantees


166000-SC-1266-0014

Appendix 8

Appendix 8 Bonds & Guarantees

Appendix 9 - Changes
166000-SC-1266-0015

Appendix 9

Appendix 9 - Changes

Appendix 10 - Lower Tier Subcontractors


166000-SC-1266-0016

Appendix 10

Appendix 10 Lower Tier Subcontractors

Appendix 11 - Completion
166000-SC-1266-0017

166000-000-GE-SC94-0003

Appendix 11

CMS-770-02-FM-20200

Appendix 11 - Completion

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 31 of 32
Appendix 12 - Damages
166000-SC-1266-0018

Appendix 12

Appendix 12 - Damages

Appendix 13 - Insurance
166000-SC-1266-0019

Appendix 13

Appendix 13 - Insurance

Appendix 14 - Lien Waivers


166000-SC-1266-0020

Appendix 14

Appendix 14 Lien Waivers

Appendix 15 - Representatives & Staff


166000-SC-1266-0021

Appendix 15

Appendix 15 Representatives & Staff

Appendix 16 - Project Instructions


166000-SC-1266-0022
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Appendix 16
Appendix 16
Attachment
Appendix 16
Attachment
Appendix 16
Attachment
Appendix 16
Attachment
Appendix 16
Attachment
Appendix 16
Attachment

Appendix 16

Appendix 16
Attachment
Appendix 16
Attachment

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

N/A

Appendix 16
Attachment

N/A

Appendix 16
Attachment

N/A

Appendix 16
Attachment

N/A

Appendix 16
Attachment

N/A

Appendix 16
Attachment

166000-000-GE-SC94-0003

CMS-770-02-FM-20200

ZONA FRANCA ENGLISH VERSION


ZONA FRANCA SPANISH VERSION
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

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 2 - SUBCONTRACT LIST OF


DELIVERABLES AND DOCUMENTS

Document No.:
166000-SC-1266-0008
Revision No. 1

APENDICE 2 - LISTA DE DOCUMENTOS Status: Issue for Bid/Inquiry


Y PRODUCTOS ENTREGABLES DEL
Date: Sept. 26, 2011
SUBCONTRATO
Page: 32 of 32
N/A

Appendix 16
Attachment

Procedure For The Outflow Of Machinery


And Repair The ZFPE Reficar Of The RW

End of APPENDIX 2
Fin del APENDICE 2

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.