| PETS-MEC-118 | Retiro e instalación de accionamiento de espesador | PETS | Rev.4 | APROBADO | VIGENTE | VIGENTE | ACT-3312 · Mechanical · LOC-TT01 | Aconex (federated reference — read only) | Rev.3 superseded 2026-06-11 · Rev.4 approved 2026-08-28 · Rev.5 IN_REVIEW (see change indicator) | Rigging study RS-118-04 · Lift plan LP-3312 |
| PETS-ELE-076 | Aislamiento eléctrico y bloqueo de accionamientos | PETS | Rev.7 | APROBADO | VIGENTE | VIGENTE | ACT-3318 · Electrical · LOC-TT01 | Aconex (federated reference — read only) | Rev.6 superseded 2026-04-02 · Rev.7 approved 2026-07-19 | Isolation boundary IB-77 schematic |
| STD-ESH-021 | High-risk lifting operations standard (PETAR) | STANDARD | Rev.6 | APROBADO | VIGENTE | VIGENTE | All lifting scopes > 10 t | Corporate ES&H standard register | Rev.5 superseded 2025-11-30 · Rev.6 approved 2026-02-14 | Ninguno |
| CP-FLD-001 | Field pre-start verification core process | CORE_PROCESS | Rev.1 | APROBADO | VIGENTE | VIGENTE | All field activities | Core process register | Rev.1 approved 2026-08-30 | Ninguno |
| CC-REQ-04 | Critical Control 04 — dropped object / suspended load | CRITICAL_CONTROL | Rev.3 | APROBADO | VIGENTE | VIGENTE | Lifting and overhead work at LOC-TT01 | Critical control taxonomy (federated reference) | Rev.2 superseded 2026-05-08 · Rev.3 approved 2026-05-08 | Verification protocol VP-CC04 |
| ROR-4820-017 | Requirements of Record — IWP-4820-300-017 | REQUIREMENT_OF_RECORD | Rev.1 | APROBADO | VIGENTE | VIGENTE | IWP-4820-300-017 only | Readiness layer (integrated decision context — owned here) | Rev.1 issued 2026-08-31 | Ninguno |