1713 MA - Link Tower.rev 0

PROYECTO: 1713 - Link Tower

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PAC-OBRA-$1

1

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G%M&SGC&PC&1$1$ GyM.SGC.PC.1010-F2 GyM.SGC.PC.1010-F2

3

G%M&SGC&PC&1$3$ GyM.SGC.PC.1030-F1 GyM.SGC.PC.1030-F1 GyM.SGC.PC.1030-F2 GyM.SGC.PC.1030-F2 GyM.SGC.PC.1030-F3 GyM.SGC.PC.1030-F3 GyM.SGC.PC.1030-F4 GyM.SGC.PC.1030-F4

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G%M&SGC&PC&1$7$   GyM.SGC.PC.1 GyM.SGC.PC.1070-F1 070-F1

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G%M&SGC&PC&1$7' GyM.SGC.PC.1072-F1 GyM.SGC.PC.1072-F1

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G%M&SGC&PC&1$+$ GyM.SGC.PC.1080-F1 GyM.SGC.PC.1080-F1 GyM.SGC.PC.1080-F3 GyM.SGC.PC.1080-F3 GyM.SGC.PC.1080-F6 GyM.SGC.PC.1080-F6 GyM.SGC.PC.1080-F10 GyM.SGC.PC.1080-F10 GyM.SGC.PC.1080-F11 GyM.SGC.PC.1080-F11

PROYECTO: 1713 - Link Tower GyM.SGC.PC.1080-F14 GyM.SGC.PC.1080-F16 7

G%M&SGC&PC&1$+1 GyM.SGC.PC.1081-F1 GyM.SGC.PC.1081-F2

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G%M&SGC&PC&1$+' GyM.SGC.PC.1082-F3

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G%M&SGC&PC&1$+3 GyM.SGC.PC.1083-F1

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G%M&SGC&PC&11$$ GyM.SGC.PC.1100-F1 GyM.SGC.PC.1100-F3

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G%M&SGC&PC&11)$ GyM.SGC.PC.1150-F1

REGISTRO

G%M&SGC&MA&$1

GESTION DE CALIDAD MATRIZ DE APLICABILIDAD

Rei.i!n: 0 =e/>2: 12;05;09 P2#in2: 1 * 1 '1)'$11

PROCEDIMIENTOS DE GESTION DE CALIDAD De./ri0/i!n

APLICABILIDAD

PLAN DE CALIDAD P2n "e C2i"2"

OK

Contro "e Do/ento.

X

Contro "e o. re#i.tro. "e 2 /2i"2"

X

Contro "e C24io. "e in#enier52

X

In.0e//i!n en 2 Re/e0/i!n "e Sini.tro.

X

Contro "e C2i"2" "e S4/ontr2ti.t2.

X

A"itor52 Intern2 "e C2i"2"

X

Contro "e Pro"/to No Con6ore

X

A//ione. Corre/ti2.

X

Me8or2 "e Co0eten/i2.

X

PROCEDIMIENTOS DE CONTROL DE CALIDAD De./ri0/i!n

APLICABILIDAD

To0o#r2652 R!"#$ T"!"%#&'()"

OK

Moiiento "e Tierr2. 9E/22/ione. % Reeno.; R!"#$ * E+)&,&)(

OK

Tr2n.0orte % Coo/2/i!n "e Con/reto C"$#"/ * C")#$" F#)"

OK

L(#&)( * &)(&*" * C")#$"

OK

C"$#"/ * #"$#& * !#"$& * )")#$"

OK

#('()&)( * !"$ ,&)(&*"

OK

T24i<er52 E.tr/tr2 #('()&)( * C"$#))( * M#"

OK

In.0e//i!n "e T2rr28eo. % Derr2e.  I!))( * $&##&" y D##&

OK

In.0e//i!n Gener2 "e A/242"o. I!))( C&#!($#& * M&*#&  M&#)" y P#$&

OK

I!))( C##&#& * P#$&

OK

I!))( * M&!&#& y ,$&&

OK

I!))( * A))"#(" E/)$#()"

OK

C&#!($#& M$/()& - :&#&*&

OK

REGISTRO GESTION DE CALIDAD MATRIZ DE APLICABILIDAD

G%M&SGC&MA&$1 Rei.i!n: 0 =e/>2: 12;05;09 P2#in2: 1 * 1 '1)'$11

I!))( * P"#)/&&$"

OK

I!))( * P($#&

OK

In.t22/i!n "e Cer?i/o. #('()&)( * I$&/&)( * C#()"

OK

I!))( * C"$#&<")&/"

OK

A02r2to. S2nit2rio. I!))( * A!&#&$" S&($&#("

OK

In.0e//i!n "e /oo/2/i!n "e Dr%w2 T&(=#& )& - D#y>&//

OK

In.t22/ione. S2nit2ri2.  R!"#$ * P#& * P#( * T#&

OK

 R!"#$ * P#& * E$&=(*&*

OK

In.t22/ione. E@/tri/2. P#& y *()(" * )&/ * #%&

OK

#('()&)( * I$&/&)(" /)$#()&

OK

Pe.t2 2 Tierr2 #('()&)( * M&//& y P"<" & $(##&

OK