Activity

DESCRIPTION
percentageITO

CABRERO
Perimeter fence Materials on site
Perimeter Fence Topographic Stakeout
Perimeter Fence Installation
Topographic Stakeout of Inland Accesses and Roads
Construction of Accesses and Internal Roads
Tracker Structure on site
Piles on site
Modules on site
CDT / Inverter on site
Combiner Box on site
Control room on site
Cellars on site
MV wire on site
Aerial MV wire on site
AC wire on site
DC Strings wire on site
DC Combiner wire on site
Generator on site
Weather station on site
Control Cabinet on site
Recloser on site
CCTV equipment on site
All major components on site
Work Offices Installed
Control of trenches
Filling and covering trench coats
Staking out foundations
construction foundations
Piles Topographic Stakeout
Installation of Piles
Assembly Installation of Trackers and structures
Assembly Installation of Modules
Assembly Installation of inverters
Assembly Installation of Transformation Center
Assembly Installation Main Equipment connection point
Assembly Installation Combiner box
Assembly Installation generator
Installation poles and chambers
Installation DC/AC Duct Bank
Integration CCTV / SCADA system
Installation of equipment at connection point
Configuration of equipment at connection point
Laying of String wire
Laying of MV/AC Wire
Laying of DC String wire
Laying of DC Combiner box wire
Laying of LV/AC wire
Terminations And Connections MV/AC wire
Terminations And Connections LV/AC wire
Equipment Connection
Serial of Modules
Cold Measurements of Connection Point Equipment
DC Strings wire test
DC Combiner wire test
MV/AC wire test
LV/AC wire test
CDT / Inverter test
Weather station test
Control cabinet test
Combiner Box test
Tracker tests
Grounding system test
SCADA tests
AC System Acceptance Tests
Tests and Measurements with load
commissioning
Punch List General Electric
General Construction Punch List
Completion of Minor Works
Asbuilt Plans
Quality Documentation
% AVERAGE PROGRESS ITO / EPC #DIV/0!

MODIFIED...( OBSERVATION OF ADVANCE OR REWORK )

DISCREPANCY (% Progress or OBSERVED NOT STARTED)

WITHOUT DOCUMENTARY SUPPORT CONTROLLED BY ITO

 PROGRESS REPORT 04 SP CABRERO

Activity planned planned Original

ID* Planned start Original start
percentageEPC duration completion completion

0d 1/10/2022 1/10/2022
0d 1/10/2022 1/10/2022
0d 1/10/2022 1/10/2022
20d 1/11/2022 11-30-2022
20d 1/11/2022 11-30-2022
0d 1/10/2022 1/10/2022
0d 1/10/2022 1/10/2022
0d 1/10/2022 1/10/2022
0d 1/10/2022 1/10/2022
0d 1/10/2022 1/10/2022
0d 1/10/2022 1/10/2022
0d 1/10/2022 1/10/2022
0d 1/10/2022 1/10/2022
0d 1/10/2022 1/10/2022
0d 1/10/2022 1/10/2022
0d 1/10/2022 1/10/2022
0d 1/10/2022 1/10/2022
0d 1/10/2022 1/10/2022
0d 1/10/2022 1/10/2022
0d 1/10/2022 1/10/2022
0d 1/10/2022 1/10/2022
0d 1/10/2022 1/10/2022
0d 1/10/2022 1/10/2022
0d 1/10/2022 1/10/2022
12d 1/11/2022 11/15/2022
12d 11/14/2022 11/30/2022
12d 11/14/2022 11/30/2022
12d 11/14/2022 11/30/2022
12d 11/14/2022 11/30/2022
0d 1/9/2022 1/10/2022
0d 1/10/2022 1/10/2022
0d 1/10/2022 1/10/2022
20d 1/11/2022 11-30-2022
20d 1/11/2022 11-30-2022
20d 1/11/2022 11-30-2022
20d 1/11/2022 11-30-2022
20d 1/11/2022 11/30/2022
20d 1/11/2022 11/30/2022
13d 11-14-2022 11/30/2022
13d 11-14-2022 11/30/2022
13d 11-14-2022 11/30/2022
13d 11-14-2022 11/30/2022
 20d 1/11/2022 11/30/2022
20d 1/11/2022 11/30/2022
20d 1/11/2022 11/30/2022
20d 1/11/2022 11/30/2022
20d 1/11/2022 11/30/2022
11d 1/12/2022 12/15/2022
11d 1/12/2022 12/15/2022
11d 1/12/2022 12/15/2022
11d 1/12/2022 12/15/2022
11d 1/12/2022 12/15/2022
11d 1/12/2022 12/15/2022
11d 1/12/2022 12/15/2022
11d 1/12/2022 12/15/2022
11d 1/12/2022 12/15/2022
11d 1/12/2022 12/15/2022
11d 1/12/2022 12/15/2022
11d 1/12/2022 12/15/2022
11d 1/12/2022 12/15/2022
11d 1/12/2022 12/15/2022
11d 1/12/2022 12/15/2022
11d 1/12/2022 12/15/2022
11d 1/12/2022 12/15/2022
11d 1/12/2022 12/15/2022
10d 12/16/2022 12/30/2022
10d 12/16/2022 12/30/2022
10d 12/16/2022 12/30/2022
10d 12/16/2022 12/30/2022
10d 12/16/2022 12/30/2022
10d 12/16/2022 12/30/2022
#DIV/0!
 DATE INSPECTION 12/15/22

Activity status OBSERVATIONS

Without grounding system

 OBSERVATIONS REPORT 04 SP CABRERO

location description

It is observed that the grounding of the lightning rods of the connection

associated with it share the same cable or connection point to the mesh.
CONNECTION POINT indicated in the regulations, which indicate that lightning rod equip
independent direct connection to ground, even considering that they are
same mesh. ( NORMA RPTD Pliegos técnicos normati

location description

It is observed that the conductor used for the grounding of one of the
Connection point connection point does not have its corresponding terminal, this conditi
indicated in the "RIC N04 - Conductors and conduits / 5.9 and 5.

location description
Equipment support structure at the connection point, it is anchored wit
Connection point washer, very necessary in the adjustment slot for a correct tightening
NCH1537
 Equipment support structure at the connection point, it is anchored wit
Connection point washer, very necessary in the adjustment slot for a correct tightening
NCH1537

location description

It is observed that a large number of LV and MV inspection chambers are

INSIDE PLANT / INSPECTION CHAMBERS and without work at the time of the inspection. It is suggested to close
properly to avoid accidents.Obs.HSE.

location description

Modules mounted with bolts without applying adjustment or torque are

have their corresponding torque control mark. This situation can cause da
modules
the interaction with the wind and movements.. ( Q_CELLS_Installation_M
G9.2_modules )
 Modules mounted with bolts without applying adjustment or torque are
have their corresponding torque control mark. This situation can cause da
modules
the interaction with the wind and movements.. ( Q_CELLS_Installation_M
G9.2_modules )

location description

A large number of poorly arranged modules is observed, this observation

modules
in Report 03 Cabrero dated 12-07-22

location description

In the CCTV system the following points are observed: -Pending normaliz
CCTV to Standard (RIC Technical Specifications ) and accessories for mounting
with zinc coating, outdoor mounting is not allowed according to th
 In the CCTV system the following points are observed: -Pending normaliz
CCTV to Standard (RIC Technical Specifications ) and accessories for mounting
with zinc coating, outdoor mounting is not allowed according to th

location description

In some parts of the park, contamination from outside the materials a

PHOTOVOLTAIC PARK
observed
 location description

• Some bolts are observed with bad torque marks, the torque must be ma
PILES / TRACKER STRUCTURE
bolt against the nut, washer and structure.
REPORT 04 SP CABRERO INSPECTION DATE 12/15/22

escription Details

ning rods of the connection point and the equipment

nnection point to the mesh. This differs from what is
cate that lightning rod equipment must have an
en considering that they are finally connected to the
PTD Pliegos técnicos normativos )

escription Details

the grounding of one of the units belonging to the

onding terminal, this condition transgresses what is
ors and conduits / 5.9 and 5.10" regulations.

escription Details

tion point, it is anchored without the corresponding

t slot for a correct tightening on a larger surface
NCH1537
tion point, it is anchored without the corresponding
t slot for a correct tightening on a larger surface
NCH1537

escription Details

MV inspection chambers are open, without signaling

tion. It is suggested to close these cameras or signal
oid accidents.Obs.HSE.

escription Details

ng adjustment or torque are observed, most of them

k. This situation can cause damage to the units due to
s.. ( Q_CELLS_Installation_Manual_Q.PEAK_DUO_XL-
2_modules )
ng adjustment or torque are observed, most of them
k. This situation can cause damage to the units due to
s.. ( Q_CELLS_Installation_Manual_Q.PEAK_DUO_XL-
2_modules )

escription Details

s observed, this observation is added to the one sent

abrero dated 12-07-22

escription Details

observed: -Pending normalization of boards according

nd accessories for mounting support for CCTV boards
s not allowed according to the ASMT standard
observed: -Pending normalization of boards according
nd accessories for mounting support for CCTV boards
s not allowed according to the ASMT standard

escription Details

rom outside the materials and work of the plant is

observed
escription Details

arks, the torque must be marked on the thread of the

ut, washer and structure.