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[CAMBIO DE TRANSFORMADOR EN SUBESTACION Y MIGRACION DE

CABLES DE TABLERO DE DISTRIBUCION A TABLERO GENERAL]
AGREGADOR HUACHO

Jean Pierre Vsquez

Designed by

Confidential

Javier Mndez
Reviewed by
O&M

Erick Cordova
Approved by
Manager/VP

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General Information
Proposed Date:

[27/11/2015]

Proposed Time:

[Peru GMT-5 (08:00 AM ~ 11:00 hrs)]

Activity Description:

CAMBIO DE INTERRUPTOR TERMOMAGNETICO EN TABLERO GENERAL

Activity Purpose:

ADECUAR INTERRUPTOR
CONTRATADA 60KW

Network Type
Network Domains
Involved:

2G

3G

LTE

WiMax

RAN (Radio Access Network)

CS Core

DATACOM

Involved NEs:

AGREGADOR HUACHO

Involved Services:

IDEN, 3G

Involved Markets and

Providers:

Peru

Confidential

TERMOMAGNETICO

ISP

PARA

NUEVA POTENCIA

Other
Transport/Transmission
VAS

Sites

PS Core

Other:______________

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Entel NOC
Monitoring

Sites & TX
VAS

Voice

Last Update

Dispatch / ISP / HPPTT / CWAN

Datacomm

RPN Activity Type:

Location for
execution:

RPN
(Risk
Number):

Priority

AGREGADOR HUACHO

Bridge (if needed):

Onsite Support Required:
Facilities:

Network Impact:

Yes

No:

Remote Support Required: Yes:

No:

Partners Support Required: Yes:

No:

Yes:

No:

Notification to
OSIPTEL:

Yes:

No:

Date:

Notification to
Providers:

Yes:

No:

Date:

Impact Duration:

Impacted NEs:
Impacted Services:
Impacted Markets
and Providers:
Confidential

Places (if yes): [MSO2]

Contact Info: [Vendor/POC Name]

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Ticket or Case
reference (if any):

Comments and
remarks:

CAMBIO DE
GENERAL

INTERRUPTOR

TERMOMAGNETICO

MOP Scope and

Detailed
Description
Pre-conditions in
the Network

General Expected
Results

Pre Works

Confidential

Attach test matrix and necessary checklist:

1. Abrir la puerta
2. Revisar plan de trabajo
3. Charla de seguridad de 5 minutos de parte del supervisor
4. Verificar herramientas y EPPs completos

EN

TABLERO

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MOP
Activities
Description

Last Update

Attach Hour by Hour Activity:

DIA: 20/11/2015
Ste
p
1
2

4
5

6
7
8

Confidential

Owner
Description
Se comunica a TIER1 HD Inicio de
trabajos en site.
Se procede a verificar los trabajos
preliminares a realizar.
Se realizar la verificacin en el
conexionado del G.E. durante el
periodo en que duren los trabajos por
parte de Quanta.
Se verificar el funcionamiento del G.E.
y el combustible necesario para la
maniobra.
Se procede a realizar el corte de
energa comercial en Interruptor del
tablero general de la Estacin.
Se verifica el buen funcionamiento del
G.E.
Se procede a realizar el cambio de
interruptor general por un ITM de 200 A
reg.
Verificacin de conexiones realizadas
en TIG,
Se procede a apagar el Grupo
Electrgeno.

Carlos
Perez
Carlos
Perez

Carlos
Perez
Carlos
Perez

Reference
Start Time
08:00
08:05

08:20

08:35

Carlos
Perez
8:50
Carlos
Perez

9:00

Carlos
Perez

10:10

Carlos
Perez

10:30

Se proceder a verificar el buen

funcionamiento y nivel de tensin de los
tableros.

Carlos
Perez

Se comunica a TIER1 HD finalizacin

de trabajos, verificando la ausencia de
alarmas.

Carlos
Perez

10:40

10:55

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Command
Configuration

Attach the scripts and commands sequence:

1. [Item1]
2. [Item2]

Validation

Attach test matrix and necessary validations:

1. [Item1]
2. [Item2]

Attach the GO / NO GO Criteria and escalation levels:

Go / No Go
Criteria

1. [Item1]
2. [Item2]

Attach the scripts and commands sequence:

Roll Back
Procedure

Confidential

1. N.A

Page

Last Update

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Roles &
Responsibilitie
s

Additional
Information:

Last Update

The roles and responsibilities should be detailed below and some additional information
can be gathered including providers:
Contact name

Contact Number
/ UFMI

Area /
Responsability

E-mail

Erick Crdova

Cel. 983530645

Entel

Erick.cordova@entel.pe

Carlos Perez

Cel. 981587145

Entel

Carlos.perez@entel.pe

Kary Mamani

Cel. 951383694

Jose Huallpa

Cel. 951383694

Contrata Quanta
Coordinador de
Energa
Contrata Quanta
Supervisor de
Energa

Empresa: Quanta Services Per S.A.C.

Fecha inicio 27/11/15
LISTA DE PERSONAL

Confidential

Page

DAVID BERNAL ESTRADA

ORLANDO BERNAL ESTRADA
MARLON CABANILLAS TITO
LUIS ROMERO SAMANAMUD
CHRISTIAN SIPAN URIBE

DNI 80257751
DNI 15739671
DNI 73652172
DNI 15642993
DNI 40399021

kmamani@quantaservices.com
jhuallpa@quantaservices.com