SISTEMA GESTION DE LA CALIDAD Inspeccion de recepcion y despacho de tuberias Disciplina: General Revisión: Fecha de revisión: Formulario: Cliente: Nº de contr Obra: Ingenieria,procura y construccion (IPC) Gasoducto asociado al generador termocentro Fecha: 20/0 Ubicación: Estacion Arichuna la raiza el sitio- Edo Miranda Tipo de tubería: API 5L Tipo: de revestimiento resina epoxica 0,500 (12,7mm) Nº de tubo Nº Colada Biseles A R 001 26937 ok 14,570 20" √ 002 24700 ok 14,500 20" √ 003 24700 ok 14,500 20" √ 004 26937 ok 14,570 20" √ 005 24700 ok 14,570 20" √ 006 26935 ok 14,570 20" √ 007 12838 ok 14,520 20" √ 008 15046 ok 14570 20" √ 009 24699 ok 14,500 20" √ 010 15048 ok 14570 20" √ 011 26935 ok 14,570 20" √ 012 24700 ok 11,740 20" √ 013 24700 ok 14.500. 20" √ 014 12838 ok 14,500 20" √ 015 15048 ok 14,570 20" √ 016 12838 ok 14,500 20" √ 017 12636 ok 14,520 20" √ 018 26937 ok 14,570 20" √ 019 15048 ok 14,550 20" √ 020 2700 ok 11.800 20" √ 021 15048 ok 15.570 20" √ 022 1504 ok 14.360 20" √ 023 14921 ok 14.330 20" √ 024 14520 ok 14.520 20" √ 025 24700 ok 14.500 20" √ 026 26937 ok 14.580 20" √ 027 14921 ok 13.960 20" √ 028 24699 ok 14.500 20" √ 029 15048 ok 14.570 20" √ 030 15046 ok 14.500 20" √ 031 24700 ok 14.500 20" √ 032 26935 ok 14.570 20" √ Longitud (metros) Espesor real del revestimiento (mils) Diametro (pulg)
Transcript
Página 1 Inspeccion visual en tubería.xlsx
SISTEMA GESTION DE LA CALIDAD
Inspeccion de recepcion y despacho de tuberias
Disciplina: General Revisión: Fecha de revisión: Formulario: FM-ICA-SGC-001
Cliente: Nº de control: 001
Obra: Ingenieria,procura y construccion (IPC) Gasoducto asociado al generador termocentro Fecha: 20/02/2009
Ubicación: Estacion Arichuna la raiza el sitio- Edo Miranda
Tipo de tubería: API 5L Tipo: de revestimiento resina epoxica 0,500 (12,7mm)
Nº de tubo Nº Colada Biseles Diametro (pulg) A R Grado Observaciones
001 26937 ok 14,570 20" √ X-65
002 24700 ok 14,500 20" √ X-65
003 24700 ok 14,500 20" √ X-65
004 26937 ok 14,570 20" √ X-65
005 24700 ok 14,570 20" √ X-65
006 26935 ok 14,570 20" √ X-65
007 12838 ok 14,520 20" √ X-65
008 15046 ok 14570 20" √ X-65
009 24699 ok 14,500 20" √ X-65
010 15048 ok 14570 20" √ X-65
011 26935 ok 14,570 20" √ X-65
012 24700 ok 11,740 20" √ X-65
013 24700 ok 14.500. 20" √ X-65
014 12838 ok 14,500 20" √ X-65
015 15048 ok 14,570 20" √ X-65
016 12838 ok 14,500 20" √ X-65
017 12636 ok 14,520 20" √ X-65
018 26937 ok 14,570 20" √ X-65
019 15048 ok 14,550 20" √ X-65
020 2700 ok 11.800 20" √ X-65
021 15048 ok 15.570 20" √ X-65
022 1504 ok 14.360 20" √ X-65
023 14921 ok 14.330 20" √ X-60
024 14520 ok 14.520 20" √ X-65
025 24700 ok 14.500 20" √ X-65
026 26937 ok 14.580 20" √ X-65
027 14921 ok 13.960 20" √ X-60
028 24699 ok 14.500 20" √ X-65
029 15048 ok 14.570 20" √ X-65
030 15046 ok 14.500 20" √ X-65
031 24700 ok 14.500 20" √ X-65
032 26935 ok 14.570 20" √ X-65
Longitud (metros)
Espesor real del revestimiento
(mils)
Página 2 Inspeccion visual en tubería.xlsx033 15041 ok 14.520 20" √ X-65
034 12838 ok 14.550 20" √ X-65
035 12838 ok 14.520 20" √ X-65
036 15048 ok 14.050 20" √ X-65
037 12838 ok 14.570 20" √ X-65
038 12838 ok 13.950 20" √ X-65
039 24700 ok 14.500 20" √ X-65
040 15040 ok 14.570 20" √ X-65
041 26937 ok 14.570 20" √ X-65
042 15048 ok 14.570 20" √ X-65
043 14923 ok 14.520 20" √ X-65
044 14923 ok 14.550 20" √ X-65
045 24699 ok 14.520 20" √ X-65
046 24699 ok 14.050 20" √ X-65
047 12636 ok 14.057 20" √ X-65
048 12838 ok 13.950 20" √ X-65
049 12838 ok 14.500 20" √ X-65
050 14923 ok 14.570 20" √ X-65
051 26935 ok 14.570 20" √ X-65
052 26937 ok 14.570 20" √ X-65
053 12838 ok 14.500 20" √ X-65
054 12636 ok 14.500 20" √ X-65
055 15048 ok 14.570 20" √ X-65
056 26937 ok 14.570 20" √ X-65
057 26937 ok 14.500 20" √ X-65
058 15049 ok 14.500 20" √ X-65
059 25241 ok 14.570 20" √ X-65
060 26937 ok 12.260 20" √ X-65
061 26937 ok 14.570 20" √ X-65
062 26937 ok 14.500 20" √ X-65
063 15048 ok 14.340 20" √ X-65
064 15048 ok 14.570 20" √ X-65
065 24699 ok 14.500 20" √ X-65
066 24699 ok 14.500 20" √ X-65
067 15048 ok 14.570 20" √ X-65
068 14921 ok 14.300 20" √ X-65
069 12838 ok 14.520 20" √ X-65
070 12636 ok 14.520 20" √ X-65
071 12838 ok 14.570 20" √ X-65
072 14921 ok 14.200 20" √ X-65
073 14920 ok 14.300 20" √ X-65
074 15048 ok 12.330 20" √ X-65
075 24699 ok 13.900 20" √ X-65
076 26937 ok 14.500 20" √ X-65
077 14921 ok 14.330 20" √ X-65
078 24699 ok 14.500 20" √ X-65
079 24699 ok 14.450 20" √ X-65
Página 3 Inspeccion visual en tubería.xlsx080 15048 ok 14.560 20" √ X-65
081 26935 ok 14.500 20" √ X-65
082 12838 ok 14.500 20" √ X-65
083 15048 ok 14.570 20" √ X-65
084 15046 ok 14.500 20" √ X-65
085 26935 ok 14.530 20" √ X-65
086 26937 ok 14.570 20" √ X-65
087 15048 ok 14.500 20" √ X-65
088 14920 ok 14.570 20" √ X-65
089 26935 ok 14.570 20" √ X-65
090 2524 ok 14.290 20" √ X-60
091 24700 ok 14.500 20" √ X-65
092 15048 ok 14.570 20" √ X-65
093 14921 ok 14.320 20" √ X-60
094 14920 ok 14.340 20" √ X-60
095 25235 ok 14.490 20" √ X-60
096 25234 ok 14.560 20" √ X-60
097 14920 ok 14.330 20" √ X-60
098 14922 ok 14.500 20" √ X-60
099 26937 ok 14.180 20" √ X-65
100 14921 ok 14.330 20" √ X-65
101 26935 ok 13.950 20" √ X-65
102 15206 ok 14.500 20" √ X-65
103 14920 ok 14.300 20" √ X-60
104 15206 ok 14.120 20" √ X-60
105 14921 ok 14.320 20" √ X-60
106 14921 ok 14.330 20" √ X-60
107 15048 ok 14.570 20" √ X-65
108 14921 ok 14.300 20" √ X-60
109 25241 ok 14.300 20" √ X-60
110 26937 ok 14.570 20" √ X-65
111 21299 ok 14.300 20" √ X-60
112 14921 ok 14.300 20" √ X-60
113 12838 ok 14.500 20" √ X-65
114 P ok 13.700 20" √ X-60
115 P ok 14.570 20" √ X-60
116 246998 ok 14.500 20" √ X-65
117 621324 ok 13.660 20" √ X-65
118 P ok 13.680 20" √ X-65
119 P ok 14.570 20" √ X-65
120 P ok 13.700 20" √ X-60
121 657690 ok 13.230 20" √ X-60
122 P ok 13.740 20" √ X-60
123 621301 ok 13.700 20" √ X-60
124 , ok 13.700 20" √ X-60
125 P ok 13.700 20" √ X-60
126 621301 ok 13.700 20" √ X-60
Página 4 Inspeccion visual en tubería.xlsx127 P ok 13.700 20" √ X-60
128 P ok 14.570 20" √ X-60
129 P ok 13.700 20" √ X-60
130 P ok 13.350 20" √ X-60
131 611298 ok 14.230 20" √ X-60
132 ok 13.630 20" √ 0
133 ok 13.700 20" √ X-60
134 ok 13.720 20" √ X-60
135 621299 ok 13.700 20" √ X-60
136 6121298 ok 13.700 20" √ X-60
137 ok 13.700 20" √
138 ok 13.700 20" √ X-60
139 ok 13.700 20" √ X-60
140 ok 13.700 20" √ X-60
141 621299 ok 13.600 20" √ X-60
142 621301 ok 13.700 20" √ X-60
143 ok 13.700 20" √ X-60
144 621301 ok 13.700 20" √ X-60
145 657690 ok 13.700 20" √ X-60
146 ok 13.700 20" √ X-60
147 ok 13.700 20" √ X-60
148 621301 ok 13.700 20" √ X-60
149 ok 13.700 20" √ X-60
150 657690 ok 13.700 20" √ X-60
151 621299 ok 13.700 20" √ X-60
152 621299 ok 13.700 20" √ X-60
153 ok 13.700 20" √ X-60
154 657690 ok 13.700 20" √ X-60
155 ok 13.700 20" √ X-60
156 15206 ok 10.570 20" √ X-60
157 15046 ok 14.500 20" √ X-60
158 24700 ok 14.530 20" √ X-65
159 14920 ok 11.500 20" √ X-60
160 12838 ok 14.500 20" √ X-65
161 24700 ok 14.450 20" √ X-65
162 ok 16.700 20" √ X-65
163 ok 14.500 20" √ X-65
164 15048 ok 14.570 20" √ X-65
165 25241 ok 11.100 20" √ X-60
166 14923 ok 14.570 20" √ X-65
167 12636 ok 14.500 20" √ X-60
168 14921 ok 14.300 20" √ X-60
169 14921 ok 14.750 20" √ X-60
170 24700 ok 11.780 20" √ X-65
171 14921 ok 13.970 20" √ X-60
172 25234 ok 14.570 20" √ X-60
173 ok 11.780 20" √ X-65
Página 5 Inspeccion visual en tubería.xlsx174 14920 ok 14.300 20" √ X-60
175 25235 ok 14.350 20" √ X-60
176 12838 ok 11.780 20" √ X-65
177 12636 ok 14.490 20" √ X-65
178 14920 ok 14.300 20" √ X-60
179 15206 ok 12.270 20" √ X-60
180 2700 ok 14.500 20" √ X-60
181 25241 ok 14.300 20" √ X-60
182 14920 ok 14.300 20" √ X-60
183 24700 ok 14.700 20" √ X-65
184 25241 ok 14.350 20" √ X-60
185 26550 ok 14.450 20" √ X-60
186 24700 ok 14.500 20" √ X-65
187 14921 ok 14.330 20" √ X-60
188 14921 ok 13.600 20" √ X-60
189 15048 ok 14.570 20" √ X-65
190 26937 ok 14.550 20" √ X-65
191 14920 ok 13.770 20" √ X-60
192 14921 ok 14.300 20" √ X-60
193 14921 ok 13.000 20" √ X-60
194 14928 ok 14.550 20" √ X-65
195 14921 ok 14.300 20" √ X-60
196 15048 ok 14.150 20" √ X-65
197 26937 ok 14.100 20" √ X-65
198 26935 ok 14.550 20" √ X-65
199 12838 ok 14.500 20" √ X-65
200 15048 ok 14.600 20" √ X-65
201 14922 ok 14.550 20" √ X-65
202 12636 ok 14.500 20" √ X-65
203 25234 ok 14.570 20" √ X-60
204 26937 ok 14.000 20" √ X-65
205 26937 ok 14.550 20" √ X-65
206 25234 ok 14.550 20" √ X-60
207 15206 ok 14.550 20" √ X-60
208 12838 ok 14.500 20" √ X-65
209 25935 ok 14.600 20" √ X-65
210 12938 ok 14.500 20" √ X-65
211 14922 ok 14.570 20" √ X-65
212 14921 ok 14.300 20" √ X-60
213 24700 ok 14.500 20" √ X-65
214 24700 ok 14.570 20" √ X-65
215 15048 ok 14.400 20" √ X-65
216 15206 ok 13.000 20" √ X-60
217 24699 ok 14.500 20" √ X-65
218 24700 ok 14.400 20" √ X-65
219 15046 ok 12.600 20" √ X-65
220 15048 ok 14.570 20" √ X-65
Página 6 Inspeccion visual en tubería.xlsx221 15046 ok 14.460 20" √ X-65
222 14921 ok 14.320 20" √ X-65
223 25235 ok 14.300 20" √ X-60
224 26935 ok 14.570 20" √ X-65
225 26937 ok 14.600 20" √ X-65
226 14921 ok 14.500 20" √ X-60
227 14921 ok 14.300 20" √ X-60
228 14774 ok 14.300 20" √ X-60
229 24700 ok 14.560 20" √ X-60
230 14921 ok 14.400 20" √ X-60
231 14921 ok 14.400 20" √ X-60
232 24699 ok 14.500 20" √ X-65
233 25235 ok 14.300 20" √ X-60
234 14921 ok 14.320 20" √ X-60
235 14921 ok 13.800 20" √ X-60
236 26935 ok 14.550 20" √ X-60
237 14920 ok 14.700 20" √ X-60
238 269354 ok 14.530 20" √ X-65
239 15048 ok 14.570 20" √ X-65
240 14920 ok 14.350 20" √ X-60
241 15048 ok 14.600 20" √ X-65
242 2700 ok 14.570 20" √ X-65
243 14921 ok 13.920 20" √ X-60
244 14923 ok 14.600 20" √ X-65
245 14921 ok 14.330 20" √ X-60
246 14920 ok 14.340 20" √ X-60
247 15048 ok 14.220 20" √ X-60
248 25234 ok 13.450 20" √ X-65
249 12636 ok 14.470 20" √ X-65
250 12838 ok 14.510 20" √ X-65
251 14921 ok 14.300 20" √ X-60
252 12838 ok 13.600 20" √ X-65
253 26937 ok 14.520 20" √ X-65
254 14921 ok 14.320 20" √ X-60
255 15046 ok 14.570 20" √ X-65
256 26937 ok 14.530 20" √ X-65
257 14920 ok 14.300 20" √ X-65
258 15046 ok 14.570 20" √ X-65
259 14923 ok 14.480 20" √ X-65
260 14922 ok 14.530 20" √ X-65
261 14921 ok 14.700 20" √ X-65
262 15048 ok 14.320 20" √ X-60
263 14774 ok 14.600 20" √ X-65
264 14920 ok 13.970 20" √ X-60
265 15046 ok 14.300 20" √ X-60
266 26937 ok 14.570 20" √ X-65
267 15048 ok 14.570 20" √ X-65
Página 7 Inspeccion visual en tubería.xlsx268 15048 ok 14.300 20" √ X-60
269 14923 ok 14.570 20" √ X-65
270 14921 ok 14.160 20" √ X-60
271 14920 ok 14.550 20" √ X-65
272 14921 ok 14.300 20" √ X-60
273 26937 ok 14.500 20" √ X-65
274 26937 ok 14.580 20" √ X-65
275 2636 ok 14.500 20" √ X-65
276 25241 ok 14.300 20" √ X-60
277 15048 ok 14.570 20" √ X-65
278 12838 ok 14.500 20" √ X-65
279 24700 ok 14.350 20" √ X-65
280 26935 ok 14.570 20" √ X-65
281 15048 ok 14.570 20" √ X-65
282 12838 ok 14.500 20" √ X-65
283 24700 ok 14.410 20" √ X-65
284 15046 ok 14.650 20" √ X-65
285 24699 ok 14.570 20" √ X-65
286 24700 ok 14.500 20" √ X-65
287 25234 ok 14.560 20" √ X-60
288 24699 ok 14.550 20" √ X-65
289 24700 ok 14.500 20" √ X-65
290 24700 ok 12.810 20" √ X-65
291 26935 ok 14.500 20" √ X-65
292 12838 ok 14.500 20" √ X-65
293 24700 ok 14.500 20" √ X-65
294 15048 ok 14.590 20" √ X-65
295 26937 ok 13.700 20" √ X-60
296 15048 ok 13.250 20" √ X-65
297 ok 14.655 20" √ X-65
298 621301 ok 13.700 20" √ X-60
299 ok 13.700 20" √ X-60
300 ok 13.700 20" √ X-60
301 ok 13.700 20" √ X-60
302 ok 13.700 20" √ X-60
303 ok 13.590 20" √ X-60
304 621301 ok 13.700 20" √ X-60
305 ok 13.720 20" √ X-60
306 ok 13.700 20" √ X-60
307 ok 13.700 20" √ X-60
308 ok 13.700 20" √ X-60
309 ok 13.600 20" √ X-60
310 ok 13.700 20" √ X-60
311 ok 13.700 20" √ X-60
312 621298 ok 13.700 20" √ X-60
313 657690 ok 13.360 20" √ X-60
314 25234 ok 13.700 20" √ X-60
Página 8 Inspeccion visual en tubería.xlsx315 ok 13.700 20" √ X-60
316 ok 14.500 20" √ X-65
317 15048 ok 12.400 20" √ X-65
318 24698 ok 13.940 20" √ X-65
319 26937 ok 14.600 20" √ X-65
320 15048 ok 15.140 20" √ X-65
321 24700 ok 12.000 20" √ X-65
322 26935 ok 14.400 20" √ X-65
323 26937 ok 14.400 20" √ X-65
324 ok 11.300 20" √ X-65
325 26935 ok 14.550 20" √ X-65
326 26935 ok 14.550 20" √ X-65
327 ok 14.500 20" √ X-65
328 15046 ok 11.500 20" √ X-65
329 14921 ok 14.320 20" √ X-60
330 26935 ok 14.570 20" √ X-65
331 14921 ok 14.340 20" √ X-60
332 26937 ok 14.320 20" √ X-65
333 24699 ok 14.570 20" √ X-65
334 14920 ok 14.320 20" √ X-60
335 15206 ok 14.650 20" √ X-60
336 15046 ok 14.560 20" √ X-65
337 14926 ok 14.320 20" √ X-60
338 14774 ok 12.770 20" √ X-65
339 12636 ok 14.500 20" √ X-65
340 15046 ok 14.500 20" √ X-65
341 26935 ok 13.940 20" √ X-65
342 14920 ok 14.330 20" √ X-65
343 14921 ok 14.350 20" √ X-60
344 12838 ok 14.500 20" √ X-65
345 26935 ok 14.650 20" √ X-65
346 14929 ok 14.330 20" √ X-60
347 26935 ok 14.340 20" √ X-65
348 26935 ok 14.650 20" √ X-60
349 14920 ok 14.330 20" √ X-60
350 24700 ok 14.520 20" √ X-60
351 15046 ok 14.670 20" √ X-65
352 15047 ok 14.240 20" √ X-65
353 14920 ok 14.340 20" √ X-60
354 14921 ok 14.420 20" √ X-65
355 15040 ok 14.590 20" √ X-65
356 24699 ok 14.550 20" √ X-65
357 14921 ok 14.470 20" √ X-65
358 24699 ok 14.500 20" √ X-60
359 24700 ok 14.560 20" √ X-65
360 14920 ok 14.300 20" √ X-65
361 15046 ok 14.560 20" √ X-65
Página 9 Inspeccion visual en tubería.xlsx362 26937 ok 14.590 20" √ X-65
363 14921 ok 14.370 20" √ X-60
364 24700 ok 14.500 20" √ X-65
365 15048 ok 14.630 20" √ X-65
366 24700 ok 14.530 20" √ X-65
367 15048 ok 14.560 20" √ X-65
368 15046 ok 14.620 20" √ X-65
369 12636 ok 14.530 20" √ X-65
370 15048 ok 13.920 20" √ X-65
371 12838 ok 14.520 20" √ X-65
372 14922 ok 13.450 20" √ X-65
373 14923 ok 14.500 20" √ X-65
374 15048 ok 14.590 20" √ X-65
375 14923 ok 14.540 20" √ X-65
376 15046 ok 13.950 20" √ X-65
377 15048 ok 14.600 20" √ X-65
378 24700 ok 14.550 20" √ X-65
379 26937 ok 14.270 20" √ X-65
380 26935 ok 14.580 20" √ X-65
381 26550 ok 14.470 20" √ X-60
382 15048 ok 14.590 20" √ X-65
383 26935 ok 13.300 20" √ X-65
384 26935 ok 14.470 20" √ X-65
385 14920 ok 14.330 20" √ X-60
386 15048 ok 14.570 20" √ X-65
387 12636 ok 14.490 20" √ X-65
388 14921 ok 14.290 20" √ X-60
389 15206 ok 11.300 20" √ X-60
390 12838 ok 14.590 20" √ X-65
391 14920 ok 14.340 20" √ X-60
392 14920 ok 14.209 20" √ X-60
393 24700 ok 14.500 20" √ X-65
394 15048 ok 14.580 20" √ X-65
395 15206 ok 14.550 20" √ X-60
396 ok 14.500 20" √ X-65
397 15046 ok 14.480 20" √ X-65
398 26937 ok 14.570 20" √ X-65
399 24700 ok 14.500 20" √ X-65
400 14925 ok 14.580 20" √ X-65
401 25235 ok 14.300 20" √ X-65
402 24700 ok 14.500 20" √ X-65
403 25241 ok 14.300 20" √ X-60
404 15048 ok 14.580 20" √ X-65
405 24700 ok 13.950 20" √ X-65
406 15206 ok 14.550 20" √ X-60
407 15048 ok 14.690 20" √ X-65
408 14921 ok 14.320 20" √ X-65
Página 10 Inspeccion visual en tubería.xlsx409 14921 ok 14.340 20" √ X-60
410 14921 ok 1.300 20" √ X-65
411 14920 ok 13.700 20" √ X-60
412 24700 ok 14.500 20" √ X-65
413 15206 ok 14.550 20" √ X-60
414 15206 ok 14.560 20" √ X-60
415 24699 ok 14.500 20" √ X-65
416 15048 ok 14.530 20" √ X-65
417 14920 ok 14.300 20" √ X-60
418 14922 ok 14.550 20" √ X-65
419 26935 ok 14.460 20" √ X-65
420 14921 ok 14.390 20" √ X-60
421 15048 ok 14.550 20" √ X-65
422 26935 ok 14.580 20" √ X-65
423 14921 ok 14.390 20" √ X-60
424 15049 ok 14.590 20" √ X-65
425 14921 ok 12.300 20" √ X-60
426 24700 ok 14.490 20" √ X-65
427 12838 ok 14.500 20" √ X-65
428 24699 ok 14.500 20" √ X-65
429 24700 ok 14.490 20" √ X-65
430 14920 ok 14.300 20" √ X-60
431 24700 ok 14.430 20" √ X-65
432 15046 ok 14.430 20" √ X-65
433 25234 ok 14.580 20" √ X-60
434 26550 ok 12.600 20" √ X-60
435 14926 ok 14.580 20" √ X-65
436 14921 ok 14.330 20" √ X-60
437 15206 ok 14.430 20" √ X-60
438 15048 ok 14.350 20" √ X-65
439 25235 ok 14.300 20" √ X-60
440 15206 ok 14.570 20" √ X-60
441 24699 ok 14.430 20" √ X-65
442 ok 11.730 20" √ X-65
443 15048 ok 14.530 20" √ X-65
444 26937 ok 14.490 20" √ X-65
445 621340 ok 9.240 20" √ X-65
446 621301 ok 13.730 20" √ X-60
447 14923 ok 14.570 20" √ X-65
448 ok 10.600 20" √ X-65
449 ok 13.700 20" √ X-60
450 ok 13.730 20" √ X-60
451 ok 10.130 20" √ X-65
452 ok 13.730 20" √ X-60
453 ok 13.760 20" √ X-60
454 ok 13.700 20" √ X-60
455 ok 13.650 20" √ X-60
Página 11 Inspeccion visual en tubería.xlsx456 ok 13.700 20" √ X-60
457 ok 13.300 20" √ X-60
458 621299 ok 13.700 20" √ X-60
459 ok 13.700 20" √ X-60
460 ok 13.700 20" √ X-60
461 ok 13.700 20" √ X-60
462 ok 12.960 20" √ X-60
463 ok 13.700 20" √ X-60
464 ok 11.300 20" √ X-60
465 657690 ok 13.700 20" √ X-60
466 ok 13.700 20" √ X-60
467 14920 ok 10.700 20" √ X-60
468 12636 ok 14.520 20" √ X-65
469 24699 ok 14.140 20" √ X-65
470 24700 ok 10.150 20" √ X-65
471 24699 ok 14.530 20" √ X-65
472 15046 ok 14.570 20" √ X-65
473 26935 ok 13.820 20" √ X-65
474 24700 ok 14.470 20" √ X-65
475 15048 ok 14.590 20" √ X-65
476 12636 ok 14.520 20" √ X-65
477 24700 ok 14.550 20" √ X-65
478 26938 ok 14.350 20" √ X-65
479 12838 ok 14.490 20" √ X-65
480 24700 ok 14.350 20" √ X-65
481 14921 ok 14.360 20" √ X-60
482 26937 ok 14.580 20" √ X-65
483 14920 ok 14.360 20" √ X-60
484 14920 ok 14.300 20" √ X-60
485 24700 ok 14.500 20" √ X-65
486 15048 ok 14.590 20" √ X-65
487 14920 ok 14.250 20" √ X-60
488 14923 ok 14.540 20" √ X-65
489 14921 ok 14.300 20" √ X-60
490 24699 ok 12.600 20" √ X-65
491 15046 ok 14.580 20" √ X-65
492 25235 ok 14.200 20" √ X-60
493 24699 ok 11.140 20" √ X-65
494 25235 ok 14.140 20" √ X-65
495 26935 ok 14.450 20" √ X-65
496 14921 ok 12.600 20" √ X-60
497 25234 ok 14.550 20" √ X-60
498 26935 ok 14.490 20" √ X-60
499 14774 ok 12.300 20" √ X-60
500 15206 ok 14.590 20" √ X-60
501 14921 ok 14.300 20" √ X-65
502 14920 ok 14.330 20" √ X-60
Página 12 Inspeccion visual en tubería.xlsx503 14920 ok 14.250 20" √ X-60
504 25241 ok 14.290 20" √ X-60
505 14921 ok 14.320 20" √ X-60
506 14774 ok 14.300 20" √ X-60
507 15206 ok 14.350 20" √ X-60
508 14774 ok 14.300 20" √ X-60
509 25241 ok 14.200 20" √ X-60
510 14920 ok 14.400 20" √ X-60
511 24700 ok 14.440 20" √ X-65
512 25241 ok 14.260 20" √ X-60
513 26550 ok 14.590 20" √ X-65
514 12838 ok 14.500 20" √ X-65
515 25241 ok 14.350 20" √ X-60
516 15206 ok 14.530 20" √ X-60
517 24700 ok 14.500 20" √ X-65
518 15206 ok 14.190 20" √ X-60
519 14921 ok 14.330 20" √ X-60
520 24700 ok 14.500 20" √ X-65
521 26935 ok 14.560 20" √ X-65
522 14920 ok 14.260 20" √ X-60
523 24700 ok 14.500 20" √ X-65
524 14920 ok 14.330 20" √ X-65
525 14921 ok 14.150 20" √ X-60
526 14920 ok 14.320 20" √ X-60
527 24700 ok 14.540 20" √ X-65
528 14920 ok 14.300 20" √ X-65
529 14920 ok 9.530 20" √ X-60
530 25234 ok 14.570 20" √ X-60
531 14920 ok 14.300 20" √ X-60
532 15206 ok 10.840 20" √ X-60
533 25234 ok 14.550 20" √ X-60
534 24700 ok 14.430 20" √ X-65
535 15206 ok 14.530 20" √ X-60
536 14920 ok 14.340 20" √ X-65
537 15046 ok 13.930 20" √ X-65
538ok 14.160 20" √ X-60
Tiene 2 coladas
539 26550 ok 14.560 20" √ X-60
540 ok 13.750 20" √ X-60
541 25241 ok 14.390 20" √ X-60
542 15206 ok 14.530 20" √ X-60
543 14920 ok 14.209 20" √ X-60
544 25241 ok 14.400 20" √ X-60
545 15206 ok 14.500 20" √ X-60
546 14921 ok 14.350 20" √ X-60
547 25241 ok 14.290 20" √ X-60
548 15206 ok 14.400 20" √ X-60
549 25241 ok 14.300 20" √ X-60
Página 13 Inspeccion visual en tubería.xlsx550 25241 ok 12.570 20" √ X-60
551 25234 ok 14.400 20" √ X-60
552 15206 ok 14.470 20" √ X-60
553 25234 ok 14.360 20" √ X-60
554 14774 ok 14.330 20" √ X-60
555 14921 ok 14.540 20" √ X-60
556 15206 ok 14.290 20" √ X-60
557 25235 ok 14.350 20" √ X-60
558 15206 ok 14.550 20" √ X-60
559 25234 ok 14.530 20" √ X-60
560 15206 ok 14.500 20" √ X-60
561 25241 ok 14.330 20" √ X-60
562 25241 ok 14.300 20" √ X-60
563 14921 ok 14.550 20" √ X-60
564 25234 ok 14.530 20" √ X-60
565 14921 ok 14.300 20" √ X-60
566 14920 ok 14.580 20" √ X-60
567 15206 ok 14.450 20" √ X-60
568 25206 ok 14.480 20" √ X-60
569 25234 ok 14.490 20" √ X-60
570 26550 ok 14.480 20" √ X-60
571 26550 ok 14.290 20" √ X-60
572 26550 ok 11.970 20" √ X-60
573 25241 ok 14.540 20" √ X-60
574 25234 ok 14.540 20" √ X-60
575 25234 ok 14.540 20" √ X-60
576 14920 ok 14.350 20" √ X-60
577 25241 ok 13.300 20" √ X-60
578 15206 ok 14.340 20" √ X-60
579 14920 ok 14.500 20" √ X-60
580 25204 ok 14.300 20" √ X-60
581 14920 ok 14.270 20" √ X-60
582 14920 ok 14.550 20" √ X-60
583 25234 ok 11.800 20" √ X-60
584 25206 ok 14.290 20" √ X-60
585 14920 ok 14.400 20" √ X-60
586 25234 ok 14.320 20" √ X-60
587 14921 ok 14.560 20" √ X-60
588 15206 ok 14.290 20" √ X-60
589 14921 ok 14.460 20" √ X-60
590 26550 ok 14.400 20" √ X-60
591 25241 ok 14.570 20" √ X-60
592 15206 ok 14.540 20" √ X-60
593 15206 ok 14.400 20" √ X-60
594 25241 ok 14.270 20" √ X-60
595 25241 ok 14.550 20" √ X-60
596 15206 ok 14.470 20" √ X-60
Página 14 Inspeccion visual en tubería.xlsx597 25234 ok 13.400 20" √ X-60
598 14920 ok 13.940 20" √ X-60
599 15206 ok 13.500 20" √ X-60
600 25234 ok 14.290 20" √ X-60
601 14920 ok 14.330 20" √ X-60
602 14921 ok 14.290 20" √ X-60
603 25241 ok 14.390 20" √ X-60
604 25241 ok 13.830 20" √ X-60
605 14921 ok 14.150 20" √ X-60
606 25234 ok 14.500 20" √ X-60
607 14921 ok 14.100 20" √ X-60
608 14921 ok 13.970 20" √ X-60
609 75234 ok 13.890 20" √ X-60
610 15206 ok 14.130 20" √ X-60
611 14920 ok 14.300 20" √ X-60
612 14921 ok 14.209 20" √ X-60
613 25230 ok 13.930 20" √ X-60
614 25235 ok 13.570 20" √ X-60
615 657690 ok 13.690 20" √ X-60
616 25241 ok 14.209 20" √ X-60
617 621301 ok 13.680 20" √ X-60
618 ok 13.700 20" √ X-60
619 ok 13.690 20" √ X-60
620 ok 13.700 20" √ X-60
621 ok 13.700 20" √ X-60
622 ok 13.570 20" √ X-60
623 ok 13.630 20" √ X-60
624 25234 ok 14.550 20" √ X-60
625 25241 ok 14.280 20" √ X-60
626 25234 ok 14.540 20" √ X-60
627 26550 ok 14.470 20" √ X-60
628 14920 ok 14.350 20" √ X-60
629 ok 13.500 20" √ X-60
630 25234 ok 14.550 20" √ X-60
631 25234 ok 14.550 20" √ X-60
632 ok 13.800 20" √ X-60
633 14920 ok 14.320 20" √ X-60
634 15206 ok 14.540 20" √ X-60
635 25234 ok 14.400 20" √ X-60
636 15206 ok 12.170 20" √ X-60
637 14920 ok 14.300 20" √ X-60
638 14920 ok 14.390 20" √ X-60
639 14921 ok 14.500 20" √ X-60
640 25234 ok 14.550 20" √ X-60
641 14920 ok 14.209 20" √ X-60
642 14774 ok 14.280 20" √ X-60
643 25234 ok 12.400 20" √ X-60
Página 15 Inspeccion visual en tubería.xlsx644 14921 ok 14.350 20" √ X-60
645 ok 13.700 20" √ X-60
646 14921 ok 13.790 20" √ X-60
647 25234 ok 14.470 20" √ X-60
648 ok 13.570 20" √ X-60
649 25241 ok 14.300 20" √ X-60
650 15206 ok 14.390 20" √ X-60
651 ok 13.700 20" √ X-60
652 25234 ok 14.550 20" √ X-60
653 14920 ok 14.290 20" √ X-60
654 621299 ok 13.700 20" √ X-60
655 ok 13.380 20" √ X-60
656 14920 ok 13.700 20" √ X-60
657 657690 ok 13.580 20" √ X-60
658 ok 14.470 20" √ X-60
659 15206 ok 14.560 20" √ X-60
660 25234 ok 14.500 20" √ X-60
661 25234 ok 14.570 20" √ X-60
662 15206 ok 13.700 20" √ X-60
663 621298 ok 13.250 20" √ X-60
664 ok 14.400 20" √ X-60
665 15206 ok 14.300 20" √ X-60
666 ok 13.700 20" √ X-60
667 25241 ok 12.200 20" √ X-60
668 62129 ok 13.730 20" √ X-60
669 ok 13.270 20" √ X-60
670 25234 ok 14.570 20" √ X-60
671 ok 13.790 20" √ X-60
672 657690 ok 13.700 20" √ X-60
673 25234 ok 14.570 20" √ X-60
674 ok 13.400 20" √ X-60
675 25234 ok 11.700 20" √ X-60
676 15206 ok 14.560 20" √ X-60
677 ok 13.600 20" √ X-60
678 14920 ok 14.320 20" √ X-60
679 621310 ok 13.710 20" √ X-60
680 ok 13.650 20" √ X-60
681 62299 ok 13.700 20" √ X-60
682 ok 13.660 20" √ X-60
683 15206 ok 13.470 20" √ X-60
684 ok 11.700 20" √ X-60
685 14921 ok 14.330 20" √ X-60
686 ok 13.500 20" √ X-60
687 ok 10.130 20" √ X-60
688 25241 ok 14.300 20" √ X-60
689 14921 ok 14.200 20" √ X-60
690 657690 ok 13.700 20" √ X-60
Página 16 Inspeccion visual en tubería.xlsx
691 ok 13.690 20" √ X-60
692 ok 13.500 20" √ X-60
693 ok 13.700 20" √ X-60
694 ok 13.700 20" √ X-60
695 ok 13.740 20" √ X-60
696 ok 13.700 20" √ X-60
697 ok 13.700 20" √ X-60
698 ok 13.700 20" √ X-60
699 ok 13.690 20" √ X-60
700 ok 13.600 20" √ X-60
701 621301 ok 13.690 20" √ X-60
702 14920 ok 13.840 20" √ X-60
703 65769 ok 13.690 20" √ X-60
268,593
Página 17 Inspeccion visual en tubería.xlsx
Página 18 Inspeccion visual en tubería.xlsx
v
SISTEMA GESTION DE LA CALIDAD Numero de Proyecto
LIBERACIÓN DE TRAMO DE TUBERÍAS NCO-CAP10-0037/2011
Disciplina: General Revisión: 0 Formulario:
Cliente: CORPLOELECT FM019-LTT-LRZA
Obra: N° Control
LTT
Progresivas de Ubicación de la seccion Fecha
Desde Hasta
Lista de chequeo.
Etapa de validacion si no N/A Soportes documentales.
1.- Replanteo y nivelación topográfica
2.- Condiciones de la zanjas.
3.- Liberacion gammagrafia Soldadura (RX)
4.-Reparación de revestimiento.
5.-Inspeccón de curvas
6.- Revestimiento de juntas mangas.
7.- Aislamiento dielectrico Holiday.
8.- Material de relleno.
9.- Master de soldadura / Mapeo de materiales.
Observaciones:
Firmas de conformacion del tramo (Legible: Nombre, Empresa, Cargo, Fecha)
Fecha de revisión: Febrero 2012
J7
usuario:
Firmas de conformacion del tramo (Legible: Nombre, Empresa, Cargo, Fecha)
