1/12/2020 Submittal Detail

Project Name Project AFE Number

Cerro Verde - Contratos Marco Construccion

Request Information 

Title AIT10380014 GENERAL MISCELANEOS - IMCO

Record Number 203027 Creation Date 10/24/2020

Reference Number IMCO-00000000-1700337-SUB- Status Approved

Assigned To ROSARIO MARIELA REVILLA BA

Requested By SUSANA SOLORZANO LOARTE Requested By Company IMCO

Requested For SUSANA SOLORZANO LOARTE Requested For Company IMCO

Due Date 10/30/2020

Document Type Safety/Environmental Route To Approver

Summary IMCO - 37031700337 CONTRATO MARCO PARA OBRAS MISCELANEAS ELECTROMECANICOS

Comments

Comment
Comment Comment By At

IMCO-00000000-1700337-IPECR-034/IMCO-00000000-1700337-IPECR-035/ IMCO-00000000- SUSANA 2020/10/24

1700337-IPECR-036/ IMCO-00000000-1700337-IPECR-037/ IMCO-00000000-1700337-IPECR-038/ SOLORZANO 14:28:38
IMCO-00000000-1700337-IPECR-039/ IMCO-00000000-1700337-IPECR-040/ IMCO-00000000- LOARTE
1700337-IPECR-041/ IMCO-00000000-1700337-IPECR-042/ IMCO-00000000-1700337-IPECR-
043/IMCO-00000000-1700337-PR-092/IMCO-00000000-1700337-PR-093/IMCO-00000000-1700337-
PR-094/IMCO-00000000-1700337-PR-095/IMCO-00000000-1700337-PR-096/IMCO-00000000-
1700337-PR-097/IMCO-00000000-1700337-PR-098/IMCO-00000000-1700337-PR-099/IMCO-
00000000-1700337-PR-100/IMCO-00000000-1700337-PR-101/IMCO-00000000-1700337-CER-002/
IMCO-00000000-1700337-LS-008/ IMCO-00000000-1700337-LS-009/ IMCO-00000000-1700337-LS-
010/ IMCO-00000000-1700337-LS-011 Fecha de inicio 26-10-20 Fecha Fin 28-02-22 IMCO ROBERT
TORANZO

Favor descargar, revisar, grabar y volver a cargar el documento con el mismo nombre del archivo. ROSARIO 2020/10/24
MARIELA 19:24:33
REVILLA
BALDARRAGO

Se actualizo el AIT ALVARO 2020/10/24

RUBEN 20:29:56
COLOMA
RAMOS

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Comment
Comment Comment By At

Se subieron documentos al share point de seguridad. ROSARIO 2020/10/24

MARIELA 21:18:20
REVILLA
BALDARRAGO

Observado INES CATHY 2020/10/29

SAAVEDRA 09:43:43
MAMANI

Observaciones en el archivo word que se adjunta IMCO, AIT10380014 ROSARIO 2020/10/29

MARIELA 12:37:59
REVILLA
BALDARRAGO

IMCO-00000000-1700337-IPECR-034/IMCO-00000000-1700337-IPECR-035/ IMCO-00000000- SUSANA 2020/11/03

1700337-IPECR-036/ IMCO-00000000-1700337-IPECR-037/ IMCO-00000000-1700337-IPECR-038/ SOLORZANO 18:11:01
IMCO-00000000-1700337-IPECR-039/ IMCO-00000000-1700337-IPECR-040/ IMCO-00000000- LOARTE
1700337-IPECR-041/ IMCO-00000000-1700337-IPECR-042/ IMCO-00000000-1700337-IPECR-
043/IMCO-00000000-1700337-PR-092/IMCO-00000000-1700337-PR-093/IMCO-00000000-1700337-
PR-094/IMCO-00000000-1700337-PR-095/IMCO-00000000-1700337-PR-096/IMCO-00000000-
1700337-PR-097/IMCO-00000000-1700337-PR-098/IMCO-00000000-1700337-PR-099/IMCO-
00000000-1700337-PR-100/IMCO-00000000-1700337-PR-101/ IMCO-00000000-1700337-LS-008/
IMCO-00000000-1700337-LS-009/ IMCO-00000000-1700337-LS-010/ IMCO-00000000-1700337-LS-
011 Fecha de inicio 26-10-20 Fecha Fin 28-02-22 IMCO ROBERT TORANZO

Favor descargar, revisar, grabar y volver a cargar el documento con el mismo nombre del archivo. ROSARIO 2020/11/04
MARIELA 09:22:12
REVILLA
BALDARRAGO

Se actualizo el AIT ALVARO 2020/11/04

RUBEN 10:52:26
COLOMA
RAMOS

Documentos actualizados en el share point de Seguridad. ROSARIO 2020/11/04

MARIELA 11:17:06
REVILLA
BALDARRAGO

Observado INES CATHY 2020/11/09

SAAVEDRA 08:26:31
MAMANI

PRs observados: IMCO-00000000-1700337-PR-092 / IMCO-00000000-1700337-PR-093 / IMCO- ROSARIO 2020/11/09

00000000-1700337-PR-096 / IMCO-00000000-1700337-PR-098, ademas verificar que codigo interno MARIELA 12:00:12
en todos los procedimientos coincidan con nombre del archivo. IPECR comentado (VERIFICAR matriz REVILLA
dado que estan contemplando un estándar que no esta vigente por ejemplo “SSOst0012_Manejo y BALDARRAGO
traslado mecánico de materiales”. No se evidencia sustento técnico de líneas debida para camiones
grua y plataforma, solo indican “memoria de calculo”)

Por favor colocar las observaciones el los documentos . SUSANA 2020/11/11

SOLORZANO 12:40:12
LOARTE

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Comment
Comment Comment By At

PRs observados: IMCO-00000000-1700337-PR-092 / IMCO-00000000-1700337-PR-093 / IMCO- ROSARIO 2020/11/11

00000000-1700337-PR-096 / IMCO-00000000-1700337-PR-098, ademas verificar que codigo interno MARIELA 13:10:56
en todos los procedimientos coincidan con nombre del archivo. IPECR comentado (VERIFICAR matriz REVILLA
dado que estan contemplando un estándar que no esta vigente por ejemplo “SSOst0012_Manejo y BALDARRAGO
traslado mecánico de materiales”. No se evidencia sustento técnico de líneas debida para camiones
grua y plataforma, solo indican “memoria de calculo”)

IMCO-00000000-1700337-PR-092 Rev. 20/ IMCO-00000000-1700337-PR-093 Rev. 16/ IMCO- SUSANA 2020/11/11

00000000-1700337-PR-096 Rev. 09 / IMCO-00000000-1700337-PR-098 Rev. 10 por favor cargar los SOLORZANO 13:28:56
procedimientos con las observaciones en las revisiones actualizadas anteriormente. Los códigos en el LOARTE
interior de los documentos serán corregido en la siguiente revisión.

Favor descargar, revisar, grabar y volver a cargar el documento con el mismo nombre del archivo. ROSARIO 2020/11/11
MARIELA 14:55:46
REVILLA
BALDARRAGO

Devolver al contratista no cargo los documentos modificados ALVARO 2020/11/12

RUBEN 07:57:10
COLOMA
RAMOS

Favor levantar observaciones de Alvaro Coloma (ver casillero de arriba) ROSARIO 2020/11/12
MARIELA 09:11:23
REVILLA
BALDARRAGO

Se levantaron las observaciones en los procedimiento y se modifico el código interno de los SUSANA 2020/11/12
documentos. IMCO-00000000-1700337-IPECR-034/IMCO-00000000-1700337-IPECR-035/ IMCO- SOLORZANO 20:37:59
00000000-1700337-IPECR-036/ IMCO-00000000-1700337-IPECR-037/ IMCO-00000000-1700337- LOARTE
IPECR-038/ IMCO-00000000-1700337-IPECR-039/ IMCO-00000000-1700337-IPECR-040/ IMCO-
00000000-1700337-IPECR-041/ IMCO-00000000-1700337-IPECR-042/ IMCO-00000000-1700337-
IPECR-043/IMCO-00000000-1700337-PR-092/IMCO-00000000-1700337-PR-093/IMCO-00000000-
1700337-PR-094/IMCO-00000000-1700337-PR-095/IMCO-00000000-1700337-PR-096/IMCO-
00000000-1700337-PR-097/IMCO-00000000-1700337-PR-098/IMCO-00000000-1700337-PR-
099/IMCO-00000000-1700337-PR-100/IMCO-00000000-1700337-PR-101/ IMCO-00000000-1700337-
LS-008/ IMCO-00000000-1700337-LS-009/ IMCO-00000000-1700337-LS-010/ IMCO-00000000-
1700337-LS-011

Favor actualizar documentos en el share point de Seguridad. ROSARIO 2020/11/13

MARIELA 09:26:48
REVILLA
BALDARRAGO

Se actualizo el AIT ALVARO 2020/11/13

RUBEN 09:39:44
COLOMA
RAMOS

Documentos actualizados en el share point de Seguridad. ROSARIO 2020/11/13

MARIELA 09:49:18
REVILLA
BALDARRAGO

Observado item 2 (ver comentarios en adjuntos) INES CATHY 2020/11/17

SAAVEDRA 19:06:18
MAMANI

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Comment
Comment Comment By At

Observados IMCO-00000000-1700337-PR-092 / IMCO-00000000-1700337-PR-097 ROSARIO 2020/11/18

MARIELA 08:59:58
REVILLA
BALDARRAGO

Se levantaron las observaciones. SUSANA 2020/11/24

SOLORZANO 16:27:58
LOARTE

Favor actualizar documentos en el share point de Seguridad. ROSARIO 2020/11/25

MARIELA 08:47:27
REVILLA
BALDARRAGO

Se actualiza el AIT ALVARO 2020/11/25

RUBEN 10:01:36
COLOMA
RAMOS

Es importante completar el campo de Lugar en los Certificados de Salud INES CATHY 2020/11/28
SAAVEDRA 09:09:39
MAMANI

No Comment ROSARIO 2020/11/30

MARIELA 21:09:16
REVILLA
BALDARRAGO

Attachments Mark if documents are public 

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

 4  IMCO- IPECR-042 Health & Matrix Health/Safety/Environmental

00000000- COORDINACION DE Safety
1700337- SUPERVISION DE
IPECR- PERSONAL
042.pdf ITINERANTE CON
PERSONAL
ACUARTELADO ANTE
COVID 19

 4  IMCO- LS-011 RELACION DE Health & Lists Health/Safety/Environmental

00000000- PUESTOS DE Safety
1700337- TRABAJO CON
LS-011.pdf RIESGO RESIDUAL DE
EXPOSICION A SARS-
COV-2

 4  IMCO- LS-008 RELACION DE Health & Lists Health/Safety/Environmental

00000000- VEHICULOS Y Safety
1700337- CONDUCTORES
LS-008.pdf

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

 4  IMCO- LS-010 RELACION DE Health & Lists Health/Safety/Environmental

00000000- EQUIPOS A UTILIZAR Safety
1700337-
LS-010.pdf

 4  IMCO- LS-009 RELACION DE Health & Lists Health/Safety/Environmental

00000000- PERSONAL DE Safety
1700337- REEMPLAZO O
LS-009.pdf RETIRO DE PERSONAL

 4  IMCO- IPECR-043 Health & Matrix Health/Safety/Environmental

00000000- CONTROLES DE Safety
1700337- AISLAMIENTO FISICO
IPECR- DE PERSONAL
043.pdf ITINERANTE ANTE
COVID 19

 4  IMCO- PR-095 MEDICION Y Health & Procedures / Health/Safety/Environmental

00000000- LEVANTAMIENTO Safety Standards
1700337- TOPOGRAFICO
PR-
095.pdf

 5  IMCO- PR-096 Health & Procedures / Health/Safety/Environmental

00000000- PROCEDIMIENTO Safety Standards
1700337- CAMBIO DE
PR- NEUMATICOS
096.pdf

 4  IMCO- PR-094 Health & Procedures / Health/Safety/Environmental

00000000- PROCEDIMIENTO DE Safety Standards
1700337- AUTORIZACION DE
PR- USOS DE EQUIPOS
094.pdf SUMINISTRADOS DE
SEGUNDA FUENTE

 5  IMCO- PR-093 ARMADO Y Health & Procedures / Health/Safety/Environmental

00000000- DESARMADO DE Safety Standards
1700337- ANDAMIOS
PR-
093.pdf

 4  IMCO- PR-100 Health & Procedures / Health/Safety/Environmental

00000000- COORDINACION DE Safety Standards
1700337- SUPERVISION DE
PR- PERSONAL
100.pdf ITINERANTE CON
PERSONAL
ACUARTELADO ANTE
COVID 19

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

 5  IMCO- PR-098 FABRICACION Health & Procedures / Health/Safety/Environmental

00000000- MANTENIMIENTO Safety Standards
1700337- REPARACION Y
PR- ENSAMBLE DE
098.pdf ESTRUCTURAS
METALICAS Y
COMPONENTES EN
TALLER IMCO DE
SATELITE V

 4  IMCO- PR-099 GESTION Health & Procedures / Health/Safety/Environmental

00000000- ADMINISTRATIVA Safety Standards
1700337- GESTION DE
PR- ALMACENES Y
099.pdf ACTIVIDADES DE
LIMPIEZA EN
CAMPAMENTOS

 4  IMCO- IPECR-034 PR-092 Health & Matrix Health/Safety/Environmental

00000000- MOVILIZACION Y Safety
1700337- DESMOVILIZACION
IPECR- DE MATERIALES
034.pdf EQUIPOS Y
HERRAMIENTAS

 4  IMCO- IPECR-035 ARMADO Health & Matrix Health/Safety/Environmental

00000000- Y DESARMADO DE Safety
1700337- ANDAMIOS
IPECR-
035.pdf

 5  IMCO- PR-097 INSPECCION Health & Procedures / Health/Safety/Environmental

00000000- MANTENIMIENTO Y Safety Standards
1700337- REPARACION DE
PR- EQUIPOS ELECTRICOS
097.pdf EN C1, C2, HMA Y
TALLER IMCO DE
SATELITE V

 4  IMCO- IPECR-036 Health & Matrix Health/Safety/Environmental

00000000- PROCEDIMIENTO DE Safety
1700337- AUTORIZACION DE
IPECR- USOS DE EQUIPOS
036.pdf SUMINISTRADOS DE
SEGUNDA FUENTE

 4  IMCO- PR-101 CONTROLES Health & Procedures / Health/Safety/Environmental

00000000- DE AISLAMIENTO Safety Standards
1700337- FISICO DE PERSONAL
PR- ITINERANTE ANTE
101.pdf COVID 19

 4  IMCO- IPECR-037 MEDICION Health & Matrix Health/Safety/Environmental

00000000- Y LEVANTAMIENTO Safety
1700337- TOPOGRAFICO
IPECR-
037.pdf

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

 4  IMCO- IPECR-038 Health & Matrix Health/Safety/Environmental

00000000- PROCEDIMIENTO Safety
1700337- CAMBIO DE
IPECR- NEUMATICOS
038.pdf

 4  IMCO- IPECR-039 Health & Matrix Health/Safety/Environmental

00000000- INSPECCION Safety
1700337- MANTENIMIENTO Y
IPECR- REPARACION DE
039.pdf EQUIPOS ELECTRICOS
EN C1 C2 HMA Y
TALLER IMCO DE
SATELITE V

 4  IMCO- IPECR-040 Health & Matrix Health/Safety/Environmental

00000000- FABRICACION Safety
1700337- MANTENIMIENTO
IPECR- REPARACION Y
040.pdf ENSAMBLE DE
ESTRUCTURAS
METALICAS Y
COMPONENTES EN
TALLER IMCO DE
SATELITE V

 4  IMCO- IPECR-041 GESTION Health & Matrix Health/Safety/Environmental

00000000- ADMINISTRATIVA Safety
1700337- GESTION DE
IPECR- ALMACENES Y
041.pdf ACTIVIDADES DE
LIMPIEZA EN
CAMPAMENTOS

 6  IMCO- PR-092 Health & Procedures / Health/Safety/Environmental

00000000- MOVILIZACION Y Safety Standards
1700337- DESMOVILIZACION
PR- DE MATERIALES
092.pdf EQUIPOS Y
HERRAMIENTAS

 1  IMCO- CER-001 Health & Certifications Health/Safety/Environmental

00000000- CERTIFICADO DE Safety
1700337- SALUD
CER-
Histories 002.pdf

Description Created Date

Submittal Initiated 2020/10/24 14:28:38

Submittal Created by Solorzano Loarte, Susana CC Recipients: 2020/10/24 14:28:38

Submittal Approver Action: Additional Approver - Serial : ALVARO RUBEN COLOMA RAMOS by REVILLA 2020/10/24 19:24:33
BALDARRAGO, ROSARIO MARIELA CC Recipients:

Additional Approver Action: Approved by COLOMA RAMOS, ALVARO RUBEN CC Recipients: 2020/10/24 20:29:56

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Description Created Date

Submittal Approver Action: Additional Approver - Serial : INES CATHY SAAVEDRA MAMANI by REVILLA 2020/10/24 21:18:20
BALDARRAGO, ROSARIO MARIELA CC Recipients:

Additional Approver Action: Rejected by SAAVEDRA MAMANI, INES CATHY CC Recipients: 2020/10/29 09:43:43

Submittal Approver Action: Revise by REVILLA BALDARRAGO, ROSARIO MARIELA to SUSANA SOLORZANO 2020/10/29 12:37:59
LOARTE CC Recipients: ssolorzano@imcoperu.com

Action by: Complete Revise by Solorzano Loarte, Susana CC Recipients: 2020/11/03 18:11:01

Submittal Approver Action: Additional Approver - Serial : ALVARO RUBEN COLOMA RAMOS by REVILLA 2020/11/04 09:22:12
BALDARRAGO, ROSARIO MARIELA CC Recipients:

Additional Approver Action: Approved by COLOMA RAMOS, ALVARO RUBEN CC Recipients: 2020/11/04 10:52:26

Submittal Approver Action: Additional Approver - Serial : INES CATHY SAAVEDRA MAMANI by REVILLA 2020/11/04 11:17:06
BALDARRAGO, ROSARIO MARIELA CC Recipients:

Additional Approver Action: Rejected by SAAVEDRA MAMANI, INES CATHY CC Recipients: 2020/11/09 08:26:31

Submittal Approver Action: Revise by REVILLA BALDARRAGO, ROSARIO MARIELA to SUSANA SOLORZANO 2020/11/09 12:00:12
LOARTE CC Recipients: ssolorzano@imcoperu.com

Action by: Complete Revise by Solorzano Loarte, Susana CC Recipients: 2020/11/11 12:40:12

Submittal Approver Action: Revise by REVILLA BALDARRAGO, ROSARIO MARIELA to SUSANA SOLORZANO 2020/11/11 13:10:56
LOARTE CC Recipients: ssolorzano@imcoperu.com

Action by: Complete Revise by Solorzano Loarte, Susana CC Recipients: 2020/11/11 13:28:56

Submittal Approver Action: Additional Approver - Serial : ALVARO RUBEN COLOMA RAMOS by REVILLA 2020/11/11 14:55:46
BALDARRAGO, ROSARIO MARIELA CC Recipients:

Additional Approver Action: Revise by COLOMA RAMOS, ALVARO RUBEN CC Recipients: 2020/11/12 07:57:10

Submittal Approver Action: Revise by REVILLA BALDARRAGO, ROSARIO MARIELA to SUSANA SOLORZANO 2020/11/12 09:11:23
LOARTE CC Recipients: ssolorzano@imcoperu.com

Action by: Complete Revise by Solorzano Loarte, Susana CC Recipients: 2020/11/12 20:37:59

Submittal Approver Action: Additional Approver - Serial : ALVARO RUBEN COLOMA RAMOS by REVILLA 2020/11/13 09:26:48
BALDARRAGO, ROSARIO MARIELA CC Recipients:

Additional Approver Action: Approved by COLOMA RAMOS, ALVARO RUBEN CC Recipients: 2020/11/13 09:39:44

Submittal Approver Action: Additional Approver - Serial : INES CATHY SAAVEDRA MAMANI by REVILLA 2020/11/13 09:49:18
BALDARRAGO, ROSARIO MARIELA CC Recipients:

Additional Approver Action: Rejected by SAAVEDRA MAMANI, INES CATHY CC Recipients: 2020/11/17 19:06:18

Submittal Approver Action: Revise by REVILLA BALDARRAGO, ROSARIO MARIELA to SUSANA SOLORZANO 2020/11/18 08:59:58
LOARTE CC Recipients: ssolorzano@imcoperu.com

Action by: Complete Revise by Solorzano Loarte, Susana CC Recipients: 2020/11/24 16:27:58

Submittal Approver Action: Additional Approver - Serial : ALVARO RUBEN COLOMA RAMOS, INES CATHY 2020/11/25 08:47:27
SAAVEDRA MAMANI by REVILLA BALDARRAGO, ROSARIO MARIELA CC Recipients:

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Description Created Date

Additional Approver Action: Approved by COLOMA RAMOS, ALVARO RUBEN CC Recipients: 2020/11/25 10:01:36

Additional Approver Action: Approved by SAAVEDRA MAMANI, INES CATHY CC Recipients: 2020/11/28 09:09:39

Submittal Approver Action: Approved by REVILLA BALDARRAGO, ROSARIO MARIELA CC Recipients: 2020/11/30 21:09:16
ssolorzano@imcoperu.com

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