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QAQC Alignment
CVPUE Contract #:
Project:
Meeting Date:
Next Meeting Date:
CVPUE
Location:
Meeting No.:
Distributed:
ATTENDEES
CONTRACTOR
SMI/Fluor
SMI
Jess Correa
Claudio Gallardo
Andrs Diaz
Denis Paredes
Edwin Marin
Daria Mora
German Lpez
Prepared By:
Daria Mora
DISTRIBUTION (plus attendees)
SMI/Fluor
Others
Evert Valencia
Cesar Romero
Alejandro Peceros
Rogger Puican
Marco Falcn
Jorge Grados
Jorge Bravo
Milton Pino
Saturnino Flix
Alan Aldave
Williams Merzthal
Pedro Astorga
Erasmo Cabanillas
Jssica Delgado
2.0
001
Item
1.0
K004,K005,K062,K101,
K109,K121,K122,K136,
K141,K162
Conference No. 3
QA Weekly Meeting
Responsibility
Date
Opened
Due Date
Date
Opened
Due Date
K154
Responsibility
SMI/ All
contractors
SMI / All
contractors
Page 1
QA Weekly Meeting
All contractors
All contractors
All contractors
K004
K004
K005
Page 2
Contract K109
Contractor needs to issue design for
formwork, shoring and construction joints
location for elevated slab / Contratista
deber enviar el diseo de encofrado,
apuntalamiento y ubicacion de juntas de
construccin para vaciado de losa
elevada.
Observations
for
embed
fabrication
QA Weekly Meeting
K005
SMI / K101
SMI / K101
SMI / K101
K101
SMI
K109
Page 3
Contract K121
Contractor is issuing this week the solution
for backfilled material last lifts. It was
agreed with SMI FE that no RFI will be
issued. Change will be reflected in a red
line drawing instead / Contratista enviar
sta semana la solucin para el material
de relleno de la ltimas capas. Se acord
con SMI FE que no se emitir un RFI sino
que el cambio se reflejar en un dibujo red
line.
Contractor submitted general concrete
procedure
with
concrete
repairs
considerations. Document rejected, needs
to reissue / Contratista incluy la
reparacin de defectos de concreto en el
procedimiento general de concreto.
Documento fue rechazado y necesita ser
reenviado.
Contract K122
Still pending complete information of ABB
report specially dates for spare parts.
Contractor will send to SMI QA manager. /
Sigue pendiente completar la informacin
del reporte de ABB especialmente de
fechas de envio de repuestos. Esta
informacin ser enviada al Gerente QA
SMI.
Pablo Celis was introduced as the new QC
manager for K122. Contractor to send
updated org chart. / Pablo Celis fue
presentado como el nuevo jefe de QC del
K122. El contratista enviar organigrama
actualizado.
K109
K109
K109
K121
K121
K122
K122
QA Weekly Meeting
Page 4
QA Weekly Meeting
K136
K136
K136
K141
K141
K154
K162
K162
Page 5
3.0
QA Weekly Meeting
Page 6