STATUS PROTOCOLO

Sub-System No Object Sheet FECHA ENTREGA OBSERVACION

3140-0004 3140-CV-002-MO1 P6014 ENTREGADO

3140-0004 3140-CV-002-MO1 P6015 ENTREGADO
3140-0004 3140-CV-002-MO1 P6016 ENTREGADO
3140-0004 3140-CV-002-MO1VF1 P6025 ENTREGADO
3140-0004 3140-CV-002-MO1VF1 V0001 ENTREGADO
3140-0004 3140-CV-002-WI1MO1 P6014 ENTREGADO
3140-0004 3140-CV-002-WI1MO1 P6015 ENTREGADO
3140-0004 3140-CV-002-WI1MO1 P6016 ENTREGADO
3140-0004 3140-CV-002-XM1MO1 P6014 ENTREGADO
3140-0004 3140-CV-002-XM1MO1 P6015 ENTREGADO
3140-0004 3140-CV-002-XM1MO1 P6016 ENTREGADO
3140-0004 3140-HSS-313L1 P7002 3/28/2022 ENTREGADO
3140-0004 3140-HSS-313L10 P7002 3/28/2022 ENTREGADO
3140-0004 3140-HSS-313L2 P7002 3/28/2022 ENTREGADO
3140-0004 3140-HSS-313L3 P7002 3/28/2022 ENTREGADO
3140-0004 3140-HSS-313L4 P7002 3/28/2022 ENTREGADO
3140-0004 3140-HSS-313L5 P7002 3/28/2022 ENTREGADO
3140-0004 3140-HSS-313L6 P7002 3/28/2022 ENTREGADO
3140-0004 3140-HSS-313L7 P7002 3/28/2022 ENTREGADO
3140-0004 3140-HSS-313L8 P7002 3/28/2022 ENTREGADO
3140-0004 3140-HSS-313L9 P7002 3/28/2022 ENTREGADO
3140-0004 3140-HSS-313R1 P7002 3/28/2022 ENTREGADO
3140-0004 3140-HSS-313R10 P7002 3/28/2022 ENTREGADO
3140-0004 3140-HSS-313R2 P7002 3/28/2022 ENTREGADO
3140-0004 3140-HSS-313R3 P7002 3/28/2022 ENTREGADO
3140-0004 3140-HSS-313R4 P7002 3/28/2022 ENTREGADO
3140-0004 3140-HSS-313R5 P7002 3/28/2022 ENTREGADO
3140-0004 3140-HSS-313R6 P7002 3/28/2022 ENTREGADO
3140-0004 3140-HSS-313R7 P7002 3/28/2022 ENTREGADO
3140-0004 3140-HSS-313R8 P7002 3/28/2022 ENTREGADO
3140-0004 3140-HSS-313R9 P7002 3/28/2022 ENTREGADO
3140-0004 3140-LSH-315 P7002 3/30/2022 ENTREGADO
3140-0004 3140-MIT-322 P7004 ENTREGADO
3140-0004 3140-MIT-322 P7002 3/30/2022 ENTREGADO
3140-0004 3140-MIT-322 V0001 ENTREGADO
3140-0004 3140-SIT-312B2 P7004 ENTREGADO
3140-0004 3140-SIT-312B2 P7002 3/30/2022 ENTREGADO
3140-0004 3140-SSL-312A P7003 4/9/2022 ENTREGADO
3140-0004 3140-SSL-312A P7002 3/28/2022 ENTREGADO
3140-0004 3140-TT-311A1 P7004 ENTREGADO
3140-0004 3140-TT-311A1 P7002 3/28/2022 ENTREGADO
3140-0004 3140-VT-317A1 P7004 4/9/2022 ENTREGADO
3140-0004 3140-VT-317A1 P7002 3/28/2022 ENTREGADO
3140-0004 3140-VT-317A2 P7004 4/9/2022 ENTREGADO
3140-0004 3140-VT-317A2 P7002 3/28/2022 ENTREGADO
3140-0004 3140-VT-317A3 P7004 4/9/2022 ENTREGADO
3140-0004 3140-VT-317A3 P7002 3/28/2022 ENTREGADO
3140-0004 3140-VT-317B1 P7004 4/9/2022 ENTREGADO
3140-0004 3140-VT-317B1 P7002 3/28/2022 ENTREGADO
3140-0004 3140-VT-317B2 P7004 4/9/2022 ENTREGADO
3140-0004 3140-VT-317B2 P7002 3/28/2022 ENTREGADO
3140-0004 3140-WIT-318 P7004 ENTREGADO
3140-0004 3140-WIT-318 P7002 3/30/2022 ENTREGADO
3140-0004 3140-XS-316A P7003 4/9/2022 ENTREGADO
3140-0004 3140-XS-316A P7002 3/28/2022 ENTREGADO
3140-0004 3140-XS-316B P7003 4/9/2022 ENTREGADO
3140-0004 3140-XS-316B P7002 3/28/2022 ENTREGADO
3140-0004 3140-XS-316C P7003 4/9/2022 ENTREGADO
3140-0004 3140-XS-316C P7002 3/28/2022 ENTREGADO
3140-0004 3140-XS-316D P7003 4/9/2022 ENTREGADO
3140-0004 3140-XS-316D P7002 3/28/2022 ENTREGADO
3140-0004 3140-XS-316E P7003 ENTREGADO
3140-0004 3140-XS-316E P7002 3/28/2022 ENTREGADO
3140-0004 3140-XS-316F P7003 4/9/2022 ENTREGADO
3140-0004 3140-XS-316F P7002 3/28/2022 ENTREGADO
3140-0004 3140-XS-316G P7003 4/9/2022 ENTREGADO
3140-0004 3140-XS-316G P7002 3/28/2022 ENTREGADO
3140-0004 3140-XS-316H P7003 4/9/2022 ENTREGADO
3140-0004 3140-XS-316H P7002 3/28/2022 ENTREGADO
3140-0004 3140-XS-316I P7003 ENTREGADO
3140-0004 3140-XS-316I P7002 3/28/2022 ENTREGADO
3140-0004 3140-YA-310A P7003 ENTREGADO
3140-0004 3140-YA-310A P7002 3/28/2022 ENTREGADO
3140-0004 3140-YA-310B P7003 4/9/2022 ENTREGADO
3140-0004 3140-YA-310B P7002 3/28/2022 ENTREGADO
3140-0004 3140-YA-310C P7002 3/28/2022 ENTREGADO
3140-0004 3140-ZSH-319A P7003 4/9/2022 ENTREGADO
3140-0004 3140-ZSH-319A P7002 3/30/2022 ENTREGADO
3140-0004 3140-ZSH-319B P7002 3/30/2022 ENTREGADO
3140-0004 3140-ZSH/ZSHH-314L1 P7002 3/28/2022 ENTREGADO
3140-0004 3140-ZSH/ZSHH-314L2 P7002 3/28/2022 ENTREGADO
3140-0004 3140-ZSH/ZSHH-314L3 P7002 3/28/2022 ENTREGADO
3140-0004 3140-ZSH/ZSHH-314L4 P7002 3/28/2022 ENTREGADO
3140-0004 3140-ZSH/ZSHH-314L5 P7002 3/28/2022 ENTREGADO
3140-0004 3140-ZSH/ZSHH-314R1 P7002 3/28/2022 ENTREGADO
3140-0004 3140-ZSH/ZSHH-314R2 P7002 3/30/2022 ENTREGADO
3140-0004 3140-ZSH/ZSHH-314R3 P7003 ENTREGADO
3140-0004 3140-ZSH/ZSHH-314R3 P7002 3/30/2022 ENTREGADO
3140-0004 3140-ZSH/ZSHH-314R4 P7002 3/30/2022 ENTREGADO
3140-0004 3140-ZSH/ZSHH-314R5 P7003 ENTREGADO
3140-0004 3140-ZSH/ZSHH-314R5 P7002 3/28/2022 ENTREGADO
3140-0004 3140-ZSHH-319A P7003 4/9/2022 ENTREGADO
3140-0004 3140-ZSHH-319A P7002 3/30/2022 ENTREGADO
3140-0004 3140-ZSL-319A P7002 3/30/2022 ENTREGADO
3140-0004 3140-ZSL-319B P7002 3/30/2022 ENTREGADO
3140-0004 3140-ZSLL-319A P7002 3/30/2022 ENTREGADO
3140-0004 3140-ZSS-312B P7003 ENTREGADO
3140-0004 3140-ZSS-312B P7002 3/30/2022 ENTREGADO
3140-0004 3140-CV-002 P4001 ENTREGADO
3140-0004 3140-CV-002 P4002 ENTREGADO
3140-0004 3140-CV-002 P4017 ENTREGADO
3140-0004 3140-CV-002 V0001 VENDOR
3140-0004 3140-CV-002-GR1 P4005 ENTREGADO
3140-0004 3140-CV-002-GR1 V0001 VENDOR
3140-0004 3140-CV-002-SC1 P4004 ENTREGADO
3140-0004 3140-CV-002-SC1 V0001 VENDOR
3140-0004 3140-CV-002-WI1 P4005 ENTREGADO
3140-0004 3140-CV-002-WI1 V0001 VENDOR
3140-0004 3140-AE-341A2 V0001 VENDOR
3140-0004 3140-AY-341A P7008 ENTREGADO
3140-0004 3140-AY-341A V0001 VENDOR
3140-0004 3140-AE-341A1 V0001 VENDOR
3210-0005 3210-PCV-031C 7002 3/3/2022 ENTREGADO
3210-0005 3210-PCV-081C 7002 3/3/2022 ENTREGADO
3210-0005 3210-TE-091C 7002 4/18/2022 ENTREGADO
3210-0005 3210-PI-058C1 7002 4/17/2022 NO ESTA INSTALADO EN CAMPO
3210-0005 3210-WIT-081C1 7002 4/9/2022 ENTREGADO
3210-0005 3210-WIT-081C2 7002 4/9/2022 ENTREGADO
3210-0005 3210-WIT-081C3 7002 4/9/2022 ENTREGADO
3210-0005 3210-WIT-081C4 7002 4/9/2022 ENTREGADO
3210-0005 3210-PIT-763 7002 4/9/2022 ENTREGADO
3210-0005 3210-PIT-663 7002 4/9/2022 ENTREGADO
3210-0005 3210-HV-662A 7005 3/31/2021 ENTREGADO
3210-0005 3210-HV-662B 7005 3/31/2021 ENTREGADO
3210-0005 3210-HV-662C 7005 3/31/2021 ENTREGADO
3210-0005 3210-HV-662D 7005 3/31/2021 ENTREGADO
3210-0005 3210-HV-662E 7005 3/31/2021 ENTREGADO
3210-0005 3210-HV-662F 7005 3/31/2021 ENTREGADO
3210-0005 3210-HV-662G 7005 3/31/2021 ENTREGADO
3210-0005 3210-HV-662H 7005 3/31/2021 ENTREGADO
3210-0005 3210-HV-662I 7005 3/31/2021 ENTREGADO
3210-0005 3210-HV-662J 7005 3/31/2021 ENTREGADO
3210-0005 3210-HV-762A 7005 3/31/2021 ENTREGADO
3210-0005 3210-HV-762B 7005 3/31/2021 ENTREGADO
3210-0005 3210-HV-762C 7005 3/31/2021 ENTREGADO
3210-0005 3210-HV-762D 7005 3/31/2021 ENTREGADO
3210-0005 3210-HV-762E 7005 3/31/2021 ENTREGADO
3210-0005 3210-HV-762F 7005 3/31/2021 ENTREGADO
3210-0005 3210-HV-762G 7005 3/31/2021 ENTREGADO
3210-0005 3210-HV-762H 7005 3/31/2021 ENTREGADO
3210-0005 3210-HV-762I 7005 3/31/2021 ENTREGADO
3210-0005 3210-HV-762J 7005 3/31/2021 ENTREGADO
3210-0005 3210-PIT-663 7004 3/31/2021 ENTREGADO
3210-0005 3210-PIT-763 7004 3/31/2021 ENTREGADO
3140-0002 3140-VT-217A 7004 4/9/2022 ENTREGADO
3140-0002 3140-SSL-212B 7003 4/9/2022 ENTREGADO
3140-0002 3140-XS-216 7003 4/9/2022 ENTREGADO
3140-0002 3140-VT-237A 7004 4/9/2022 ENTREGADO
3140-0002 3140-SSL-232B 7003 4/9/2022 ENTREGADO
3140-0002 3140-XS-236 7003 4/9/2022 ENTREGADO
3140-0002 3140-YA-230 7003 4/9/2022 ENTREGADO
3140-0002 3140-VT-257A 7004 4/9/2022 ENTREGADO
3140-0002 3140-SSL-252B 7003 4/9/2022 ENTREGADO
3140-0002 3140-XS-256 7003 4/9/2022 ENTREGADO
3140-0002 3140-LSH-255 7003 4/9/2022 ENTREGADO
3140-0002 3140-YA-250 7003 4/9/2022 ENTREGADO
3140-0002 3140-VT-277A 7004 4/9/2022 ENTREGADO
3140-0002 3140-XS-276 7003 4/9/2022 ENTREGADO
3140-0002 3140-YA-270 7003 4/9/2022 ENTREGADO
3140-0002 3140-VT-217A 7002 4/9/2022 ENTREGADO
3140-0002 3140-VT-237A 7002 4/9/2022 ENTREGADO
3140-0002 3140-VT-257A 7002 4/9/2022 ENTREGADO
3140-0002 3140-VT-277A 7002 4/9/2022 ENTREGADO
3140-0006 3140-VT-453A 7004 4/9/2022 ENTREGADO
3140-0006 3140-VT-453B 7004 4/9/2022 ENTREGADO
3140-0006 3140-TT-454A 7004 4/9/2022 ENTREGADO
3140-0006 3140-TT-454B 7004 4/9/2022 ENTREGADO
3140-0006 3140-PDIT-448 7004 4/9/2022 ENTREGADO
3140-0006 3140-PIT-458 7004 4/9/2022 ENTREGADO
3140-0006 3140-LSH-445 7003 4/9/2022 ENTREGADO
3140-0006 3140-LSHH-445 7003 4/9/2022 ENTREGADO
3140-0006 3140-SSL-452 7003 4/9/2022 ENTREGADO
3140-0006 3140-SSL-462 7003 4/9/2022 ENTREGADO
3140-0006 3140-XS-459 7003 4/9/2022 ENTREGADO
3140-0006 3140-ZSO-466 7003 4/9/2022 ENTREGADO
3140-0006 3140-ZSC-466 7003 4/9/2022 ENTREGADO
3210-0005 3210-AE-178 7004 4/18/2022 NO ESTA ENTREGADO PARA PRECOM
3210-0005 3210-AE-178 7002 4/18/2022 NO ESTA ENTREGADO PARA PRECOM
3210-0005 3210-AY-178 7008 4/18/2022 NO ESTA ENTREGADO PARA PRECOM
3210-0005 3210-FIT-019C 7004 4/18/2022 ENTREGADO
3210-0005 3210-FY-033C 7003 4/18/2022 ENTREGADO
3210-0005 3210-LSH-175 7003 4/18/2022 NO ESTA ENTREGADO PARA PRECOM
3210-0005 3210-LSH-175 7002 4/18/2022 NO ESTA ENTREGADO PARA PRECOM
3210-0005 3210-LT-012C 7004 4/18/2022 ENTREGADO
3210-0005 3210-LT-022C 7004 4/18/2022 ENTREGADO
3210-0005 3210-PDIT-016C 7004 4/18/2022 ENTREGADO
3210-0005 3210-PDSH-093C 7003 4/18/2022 ENTREGADO
3210-0005 3210-PIT-056C 7004 4/18/2022 ENTREGADO
3210-0005 3210-PSL-031C 7003 4/18/2022 ENTREGADO
3210-0005 3210-PSL-095C 7003 4/18/2022 ENTREGADO
3210-0005 3210-TCV-018C 7001 4/18/2022 ENTREGADO
3210-0005 3210-TCV-018C 7005 4/18/2022 ENTREGADO
3210-0005 3210-TE-011C1 7004 4/18/2022 ENTREGADO
3210-0005 3210-TE-011C2 7004 4/18/2022 ENTREGADO
3210-0005 3210-TE-018C1 7004 4/18/2022 ENTREGADO
3210-0005 3210-TE-018C2 7004 4/18/2022 ENTREGADO
3210-0005 3210-TE-038C32 7004 4/18/2022 ENTREGADO
3210-0005 3210-TE-048C1 7004 4/18/2022 ENTREGADO
3210-0005 3210-TE-048C2 7004 4/18/2022 ENTREGADO
3210-0005 3210-WIT-083C1 7004 4/18/2022 ENTREGADO
3210-0005 3210-WIT-083C2 7004 4/18/2022 ENTREGADO
3210-0005 3210-WIT-083C3 7004 4/18/2022 ENTREGADO
3210-0005 3210-WIT-083C4 7004 4/18/2022 ENTREGADO
3210-0005 3210-YV-098C2 7003 4/18/2022 ENTREGADO
3210-0005 3210-YV-098C3 7003 4/18/2022 ENTREGADO
3210-0005 3210-ZT-211C1 7004 4/23/2022 ENTREGADO
3210-0005 3210-ZT-211C2 7004 4/23/2022 ENTREGADO
3210-0005 3210-ZT-211C3 7004 4/23/2022 ENTREGADO
3210-0005 3210-ZT-211C4 7004 4/23/2022 ENTREGADO
3210-0005 3210-ZT-211C5 7004 4/23/2022 ENTREGADO
3210-0005 3210-ZT-211C6 7004 4/23/2022 ENTREGADO
3210-0005 3210-ZT-211C7 7004 4/23/2022 ENTREGADO
3210-0005 3210-ZT-211C8 7004 4/23/2022 ENTREGADO
3210-0005 3210-AT-930 7002 4/23/2022 ENTREGADO
3210-0005 3210-AT-931 7002 4/23/2022 ENTREGADO
3210-0005 3210-VT-948 7002 4/23/2022 ENTREGADO
3210-0005 3210-CM-003A 6004 4/23/2022 NO ESTA INSTALADO EN CAMPO
3210-0005 3210-CM-003B 6004 4/23/2022 NO ESTA INSTALADO EN CAMPO
Cuenta de Object Approver
Andrés Aguilar César Ocón Eduardo ArdilesEduardo ArdileEduardo
Object 3210-0006 3210-0006 3210-0006
3210-AT-935
3210-AT-936 1 1
3210-CM-004A
3210-CM-004B
3210-FCV-032D11
3210-FCV-032D12
3210-FCV-032D13
3210-FCV-032D14
3210-FCV-032D21
3210-FCV-032D22
3210-FCV-032D23
3210-FCV-032D24
3210-FCV-032D31
3210-FCV-032D32
3210-FCV-032D33
3210-FCV-032D34
3210-FCV-032D41
3210-FCV-032D42
3210-FCV-032D43
3210-FCV-032D44
3210-FCV-032D51
3210-FCV-032D52
3210-FCV-032D53
3210-FCV-032D54
3210-FCV-032D61
3210-FCV-032D62
3210-FCV-032D63
3210-FCV-032D64
3210-FCV-032D71
3210-FCV-032D72
3210-FCV-032D73
3210-FCV-032D74
3210-FCV-032D81
3210-FCV-032D82
3210-FCV-032D83
3210-FCV-032D84
3210-FCV-033D1
3210-FCV-033D2
3210-FCV-043D
3210-FCV-051D1
3210-FCV-051D2
3210-FCV-097D1
3210-FCV-097D2
3210-FIT-019D
3210-FIT-036D1
3210-FIT-036D2
3210-FIT-036D3
3210-FIT-036D4
3210-FIT-036D5
3210-FIT-036D6
3210-FIT-036D7
3210-FIT-036D8
3210-FIT-042D1
3210-FIT-042D2
3210-FIT-042D3
3210-FIT-042D4
3210-FSL-191D1 1 1
3210-FSL-191D2 1 1
3210-FSL-191D3 1 1
3210-FSL-191D4 1 1
3210-FSL-192D1 1 1
3210-FSL-192D2 1 1
3210-FSL-192D3 1 1
3210-FSL-192D4 1 1
3210-FSL-193D1 1 1
3210-FSL-193D2 1 1
3210-FSL-193D3 1 1
3210-FSL-193D4 1 1
3210-FV-052D1 1 1
3210-FV-052D2 1 1
3210-FY-031D 1 1
3210-FY-033D 1 1
3210-HV-031D1
3210-HV-031D2
3210-HV-031D3
3210-HV-031D4
3210-HV-033D5
3210-HV-033D6
3210-HV-033D7
3210-HV-033D8
3210-LI-012D
3210-LI-022D
3210-LI-092D
3210-LSL-092D
3210-LSLL-092D 1 1
3210-LT-012D
3210-LT-022D
3210-MI-004
3210-MI-004-D15 (+4.D15)
3210-MI-004-HE1
3210-MI-004-HE2
3210-MI-004-HE3
3210-MI-004-HE4
3210-MI-004-HE5
3210-MI-004-HE6
3210-MI-004-HE7
3210-MI-004-HE8
3210-MI-004-HY2
3210-MI-004-LU1
3210-MI-004-LU2
3210-MI-004-MO1
3210-MI-004-PU1
3210-MI-004-PU10
3210-MI-004-PU10MO1
3210-MI-004-PU11
3210-MI-004-PU11MO1
3210-MI-004-PU12
3210-MI-004-PU12MO1
3210-MI-004-PU13
3210-MI-004-PU13MO1
3210-MI-004-PU1MO1
3210-MI-004-PU2
3210-MI-004-PU2MO1
3210-MI-004-PU3 3
3210-MI-004-PU3MO1
3210-MI-004-PU4 3
3210-MI-004-PU4MO1
3210-MI-004-PU5 3
3210-MI-004-PU5MO1
3210-MI-004-PU6 3
3210-MI-004-PU6MO1
3210-MI-004-PU7 3
3210-MI-004-PU7MO1
3210-MI-004-PU8 3
3210-MI-004-PU8MO1
3210-MI-004-PU9 3
3210-MI-004-PU9MO1
3210-MI-004-SW1
3210-MI-004-SW2
3210-MI-004-SW3
3210-MI-004-U15 (+4.U15)
3210-MI-004-U21 (+4.U21)
3210-MI-004-XM1
3210-MI-004-XM6
3210-MI-004-XM6FA1
3210-MI-004-XM6FA1MO1
3210-MI-004-XM6FA2 1
3210-MI-004-XM6FA2MO1
3210-MI-004-XM7
3210-MI-004-XM7FA1
3210-MI-004-XM7FA1MO1
3210-MI-004-XM7FA2
3210-MI-004-XM7FA2MO1
3210-MI-004-XM8
3210-MI-004-XM8FA1
3210-MI-004-XM8FA1MO1
3210-MI-004-XM8FA2
3210-MI-004-XM8FA2MO1
3210-MI-004-XM9
3210-MI-004-XM9FA1
3210-MI-004-XM9FA1MO1
3210-MI-004-XM9FA2
3210-MI-004-XM9FA2MO1
3210-PCV-031D
3210-PCV-081D
3210-PDIT-016D
3210-PDSH-093D 2 2
3210-PDSH-103D1 1 1
3210-PDSH-103D2 1 1
3210-PI-014D1
3210-PI-014D2
3210-PI-017D
3210-PI-024D1
3210-PI-024D2
3210-PI-024D3
3210-PI-031D
3210-PI-032D 1 1
3210-PI-033D1
3210-PI-033D2
3210-PI-035D1
3210-PI-035D2
3210-PI-035D3
3210-PI-035D4
3210-PI-035D5
3210-PI-035D6
3210-PI-035D7
3210-PI-035D8
3210-PI-041D1
3210-PI-041D2
3210-PI-041D3
3210-PI-041D4
3210-PI-045D1
3210-PI-045D2
3210-PI-054D1
3210-PI-054D2
3210-PI-058D1
3210-PI-058D2
3210-PI-064D1
3210-PI-064D2
3210-PI-064D3
3210-PI-064D4
3210-PI-064D5
3210-PI-064D6
3210-PI-064D7
3210-PI-064D8
3210-PI-082D
3210-PI-094D2
3210-PI-094D3
3210-PI-099D
3210-PI-104D1
3210-PI-104D2
3210-PIT-037D1
3210-PIT-037D2
3210-PIT-037D3
3210-PIT-037D4
3210-PIT-037D5
3210-PIT-037D6
3210-PIT-037D7
3210-PIT-037D8
3210-PIT-056D
3210-PSL-031D 1 1
3210-PSL-095D 1 1
3210-PSL-105D1
3210-PSL-105D2
3210-PSV-013D1
3210-PSV-013D2
3210-PSV-023D1
3210-PSV-023D2
3210-PSV-023D3
3210-PSV-044D1
3210-PSV-044D2
3210-PSV-053D1
3210-PSV-053D2
3210-PSV-057D
3210-PSV-063D1
3210-PSV-063D2
3210-PSV-063D3
3210-PSV-063D4
3210-PSV-063D5
3210-PSV-063D6
3210-PSV-063D7
3210-PSV-063D8
3210-PSV-096D1
3210-PSV-096D2
3210-PT-094D 1 1
3210-ST-215D1
3210-ST-215D2
3210-ST-215D3
3210-TCV-018D
3210-TE-011D1
3210-TE-011D2
3210-TE-018D1
3210-TE-018D2
3210-TE-034D101
3210-TE-034D102
3210-TE-034D11
3210-TE-034D111
3210-TE-034D112
3210-TE-034D12
3210-TE-034D121
3210-TE-034D122
3210-TE-034D21
3210-TE-034D22
3210-TE-034D31
3210-TE-034D32 1 1
3210-TE-034D41
3210-TE-034D42
3210-TE-034D51
3210-TE-034D52
3210-TE-034D61
3210-TE-034D62
3210-TE-034D71
3210-TE-034D72
3210-TE-034D81
3210-TE-034D82
3210-TE-034D91
3210-TE-034D92
3210-TE-038D11
3210-TE-038D12
3210-TE-038D21
3210-TE-038D22
3210-TE-038D31
3210-TE-038D32
3210-TE-038D41
3210-TE-038D42
3210-TE-038D51
3210-TE-038D52 1 1
3210-TE-038D61
3210-TE-038D62 1 1
3210-TE-038D71
3210-TE-038D72
3210-TE-038D81
3210-TE-038D82 1 1
3210-TE-048D1
3210-TE-048D2
3210-TE-091D
3210-TE-194D1
3210-TE-194D2
3210-TE-194D3
3210-TE-194D4
3210-TE-195D1
3210-TE-195D2
3210-TE-195D3
3210-TE-195D4
3210-TE-196D1
3210-TE-196D2
3210-TE-196D3
3210-TE-196D4
3210-TE-197D1
3210-TE-197D2
3210-TE-197D3
3210-TE-197D4
3210-TE-216D1
3210-TE-216D2
3210-TE-216D3
3210-TE-216D4
3210-TE-216D5
3210-TE-216D6
3210-TE-217D1
3210-TE-217D2
3210-TE-217D3
3210-TE-217D4
3210-TE-217D5
3210-TE-217D6
3210-TE-218D1
3210-TE-218D2
3210-TE-218D3
3210-TE-218D4
3210-TE-218D5
3210-TE-218D6
3210-TE-219D1
3210-TE-219D2
3210-TE-219D3 1
3210-TE-219D4
3210-TE-219D5
3210-TE-219D6
3210-TI-011D
3210-TI-021D
3210-TI-047D
3210-VT-213D1
3210-VT-213D2
3210-VT-213D3
3210-VT-214D1
3210-VT-214D2
3210-VT-214D3
3210-VT-215D1
3210-VT-215D2
3210-VT-215D3
3210-VT-216D1
3210-VT-216D2
3210-VT-216D3
3210-VT-835 1 1
3210-VT-836 1 1
3210-VT-837 1 1
3210-VT-838 1 1
3210-VT-839 1 1
3210-VT-840 1 1
3210-VT-841 1 1
3210-VT-842 1 1
3210-VT-843
3210-VT-844
3210-VT-845
3210-VT-846
3210-VT-847 1 1
3210-VT-848 1 1
3210-VT-849 1 1
3210-VT-850 1 1
3210-VT-851 1 1
3210-VT-852 1 1
3210-VT-853 1 1
3210-VT-854 1 1
3210-VT-855 1 1
3210-VT-856 1 1
3210-VT-857 1 1
3210-VT-858 1 1
3210-VT-859 1 1
3210-VT-860 1 1
3210-VT-861A
3210-VT-861B
3210-VT-861C
3210-VT-861D
3210-XM-006
3210-XT-835
3210-XT-836
3210-XT-837
3210-XT-838
3210-XT-839
3210-XT-840
3210-XT-841
3210-XT-942
3210-XT-943
3210-XT-944
3210-XT-945
3210-XT-946
3210-YS-212D1 1 1
3210-YS-212D2 1 1
3210-YS-212D3 1 1
3210-YS-212D4 1 1
3210-YS-212D5 1 1
3210-YS-212D6 1 1
3210-YS-212D7 1 1
3210-YS-212D8 1 1
3210-YV-098D1 1 1
3210-YV-098D2 1 1
3210-YV-098D3 1 1
3210-ZCV-031D1
3210-ZCV-031D2
3210-ZCV-031D3
3210-ZCV-031D4
3210-ZCV-033D5
3210-ZCV-033D6
3210-ZCV-033D7
3210-ZCV-033D8
3210-ZS-033D 1 1
3210-ZSC-015D1
3210-ZSC-015D2
3210-ZSC-025D1
3210-ZSC-025D2
3210-ZSC-025D3
3210-ZSC-026D1
3210-ZSC-026D2
3210-ZSC-046D1
3210-ZSC-046D2
3210-ZSC-055D1
3210-ZSC-055D2
3210-ZSO-015D1
3210-ZSO-015D2
3210-ZSO-025D1
3210-ZSO-025D2
3210-ZSO-025D3
3210-ZSO-026D1
3210-ZSO-026D2
3210-ZSO-046D1
3210-ZSO-046D2
3210-ZSO-055D1
3210-ZSO-055D2
3210-ZSO-106D1 1 1
3210-ZSO-106D2 1 1
3210-ZSO-107D1 1 1
3210-ZSO-107D2 1 1
3210-ZT-211D1 1 1
3210-ZT-211D2 1 1
3210-ZT-211D3 1 1
3210-ZT-211D4 1 1
3210-ZT-211D5 1 1
3210-ZT-211D6 1 1
3210-ZT-211D7 1 1
3210-ZT-211D8 1 1
Total Result 2 21 76 76
Frank GFrank GFrank GHenry PHenry Pérez Cuenta de Henry Pérez Cuenta de ObJuan Jaramillo
3210-0006 3210-0006 3210-0006

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2 2 3 3 271
Juan Jaramillo CuenJuan Jaramillo CuenMauricio Torres Mauricio Torres CueMauricio Torres Cue
3210-0006

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Mayk Castañeda Mayk Castañeda CueMayk Castañeda CueRonald Lara Ronald Lara Cuenta
3210-0006 3210-0006
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62 62 36
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3210-0006
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36 101 101 729
3210-CM-004A

3210-AT-936 Approver An
0006

César Ocón

3210-AT-935

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
 Approver Andrés Aguilar 3210-
0006

César Ocón 3210-0006

% 100%
 CARGO DE PROTOCOLOS

Item Sub-System Type Object Sheet Comentarios

No
1 3210-0005 Instr 3210-PI-031C P7002 Entregado 13-03-2022 por Michael Peiffer a Edwin Zarate grupo 02
2 3210-0005 Instr 3210-PI-032C P7002 Entregado 13-03-2022 por Michael Peiffer a Edwin Zarate grupo 02
3 3210-0005 Instr 3210-PI-033C1 P7002 Entregado 13-03-2022 por Michael Peiffer a Edwin Zarate grupo 02
4 3210-0005 Instr 3210-PI-033C2 P7002 Entregado 13-03-2022 por Michael Peiffer a Edwin Zarate grupo 02
5 3210-0005 Instr 3210-PI-035C1 P7002 Entregado 13-03-2022 por Michael Peiffer a Edwin Zarate grupo 02
6 3210-0005 Instr 3210-PI-035C2 P7002 Entregado 13-03-2022 por Michael Peiffer a Edwin Zarate grupo 02
7 3210-0005 Instr 3210-PI-035C3 P7002 Entregado 13-03-2022 por Michael Peiffer a Edwin Zarate grupo 02
8 3210-0005 Instr 3210-PI-035C4 P7002 Entregado 13-03-2022 por Michael Peiffer a Edwin Zarate grupo 02
9 3210-0005 Instr 3210-PI-035C5 P7002 Entregado 13-03-2022 por Michael Peiffer a Edwin Zarate grupo 02
10 3210-0005 Instr 3210-PI-035C6 P7002 Entregado 13-03-2022 por Michael Peiffer a Edwin Zarate grupo 02
11 3210-0005 Instr 3210-PI-035C7 P7002 Entregado 13-03-2022 por Michael Peiffer a Edwin Zarate grupo 02
12 3210-0005 Instr 3210-PI-035C8 P7002 Entregado 13-03-2022 por Michael Peiffer a Edwin Zarate grupo 02
13 3210-0005 Instr 3210-PI-041C1 P7002 Entregado 13-03-2022 por Michael Peiffer a Edwin Zarate grupo 02
14 3210-0005 Instr 3210-PI-041C2 P7002 Entregado 13-03-2022 por Michael Peiffer a Edwin Zarate grupo 02
15 3210-0005 Instr 3210-PI-041C3 P7002 Entregado 13-03-2022 por Michael Peiffer a Edwin Zarate grupo 02
16 3210-0005 Instr 3210-PI-041C4 P7002 Entregado 13-03-2022 por Michael Peiffer a Edwin Zarate grupo 02
17 3210-0005 Instr 3210-PI-045C2 P7002 Entregado 13-03-2022 por Michael Peiffer a Edwin Zarate grupo 02
18 3210-0005 Instr 3210-PI-058C2 P7002 Entregado 13-03-2022 por Michael Peiffer a Edwin Zarate grupo 02
19 3210-0005 Instr 3210-PI-094C2 P7002 Entregado 13-03-2022 por Michael Peiffer a Edwin Zarate grupo 02
20 3210-0005 Instr 3210-PI-094C3 P7002 Entregado 13-03-2022 por Michael Peiffer a Edwin Zarate grupo 02
21 3210-0005 Instr 3210-PI-099C P7002 Entregado 13-03-2022 por Michael Peiffer a Edwin Zarate grupo 02
22 3210-0005 Instr 3210-PI-104C1 P7002 Entregado 13-03-2022 por Michael Peiffer a Edwin Zarate grupo 02
23 3210-0005 Instr 3210-PI-104C2 P7002 Entregado 13-03-2022 por Michael Peiffer a Edwin Zarate grupo 02
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