1267-CWS-C001

WORK TO GO LIST
Job No: ### Client: Project: Newmont Golden Ridge Limited Akyem

PIPERACK D6
Operable System No: System Description: Originator : SAMMY Sub System: Date Issued:

Walkdown Attendees: Lycopodium Client Final Walkdown date: Responsible CONSAR CONSAR CONSAR CONSAR Schedule Completion Actual Completion Verified By Comments

Item Rev CAT Disc Description

1 2 3 4 C C C C JOINT SEALANT IN FLOOR SLAB AND WALLS GENERAL CLEANING AND TIDYING UP PRECAST SLAB COVER FOR DECANT CULVERT BACKFILLING AND COMPACTION TO SIDE OF BUND WALL

Category 1 Safety or Operability item; must be completed prior to sub-system construction completion. 2 Item not affecting safe operation; any remaining incomplete items required by contract needing on-going construction activities. 3 Additional items requested by the Company - Approved site instruction to be issued prior to commencement of any work.

Discipline A Architectural C S Civil Structural M P E Mechanical Piping Electrical / Instrumentation X Commissioning and Start-up

Contractor signature

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1/8

6/21/2013

1267-CWS-C001

WORK TO GO LIST
Job No: ### Client: Project: Newmont Golden Ridge Limited Akyem

PIPERACK D5
Operable System No: System Description: Originator : SAMMY Sub System: Date Issued:

Walkdown Attendees: Lycopodium Client Final Walkdown date: Responsible CONSAR CONSAR CONSAR CONSAR Schedule Completion Actual Completion Verified By Comments

Item Rev CAT Disc Description

1 2 3 4 5 6 C C C C C C JOINT SEALANT IN FLOOR SLAB AND WALLS UNEVEN FINISH LEVEL ON BUNDWALL TO BE RECTIFIED HAIR LINE CRACKS IN WALL TO BE RECTIFIED DRIVE ON FLOOR SLAB/RAMP TO BE CONSTRUCTED BUND AND FLOOR SLAB OF D5 PIPERACK FROM GRID LINE T1-T12 TO BE COMPLETED GENERAL CLEAN UP AND TIDYING

Category 1 Safety or Operability item; must be completed prior to sub-system construction completion. 2 Item not affecting safe operation; any remaining incomplete items required by contract needing on-going construction activities. 3 Additional items requested by the Company - Approved site instruction to be issued prior to commencement of any work.

Discipline A Architectural C S Civil Structural M P E Mechanical Piping Electrical / Instrumentation X Commissioning and Start-up

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Lycopodium signature

NGRL signature

2/8

6/21/2013

WORK TO GO
Job No: Client: Project: 1267 Newmont Golden Ridge Limited Akyem

PIPERACK D3
Operable System No: System Description: Originator : SAMMY Issue Date:

Item
1 3 4 5 6

Rev

CAT
C C C C C

Disc

Description
JOINT SEALANT IN FLOOR SLAB AND WALLS TWO PEDESDALS AROUND SUMP TO BE CONSTRUCTED DEMOLISHED PUMP PLIINTHS TO BE RECONSTRUCTED CRUSHED AGGREGATES TO BE SUPPLIED AND LEVELED GENERAL CLEAN UP AND TIDYING

Category 1 2 3 Safety or Operability item; must be completed prior to sub-system construction completion. Item not affecting safe operation; any remaining incomplete items required by contract needing on-going

Additional items requested by the Company - Approved site instruction to be issued prior to commencem

Contractor signature

Lycopodium signature

1267-CWS-C001

WORK TO GO LIST
Walkdown Attendees: Sub System: Issue Date: Date Issued: Lycopodium Client Final Walkdown date: Responsible CONSAR CONSAR CONSAR ELS CONSAR Schedule Actual Completio Completio Verified By Comments

Discipline A Architectural M P E Mechanical Piping Electrical / Instrumentation X Commissioning and Start-up

C activities. Civil ntract needing on-going construction

S Structural ued prior to commencement of any work.

Lycopodium signature

NGRL signature

WORK TO GO L
Job No: Client: Project: 1267 Newmont Golden Ridge Limited Akyem

ELUTION
Operable System No: System Description: Originator : SAMMY Issue Date:

Item
1 2 3 4 5 6

Rev

CAT
C C C C C C

Disc

Description
JOINT SEALANT IN FLOOR SLAB AND WALLS GENERAL CLEANING AND TIDYING UP LAST BAY OF FLOOR SLAB TO BE CONCRETED BUND WALL AROUND CARBON REGENERATION TO BE CONSTRUCTED DIRTY ENGINE OIL TO BE IMPREGNATED IN SAND OF TANK BEAMS ACCESS STAIRS TO BE CONSTRUCTED

Category 1 2 3 Safety or Operability item; must be completed prior to sub-system construction completion. Item not affecting safe operation; any remaining incomplete items required by contract needing on-going

Additional items requested by the Company - Approved site instruction to be issued prior to commencem

Contractor signature

Lycopodium signature

1267-CWS-C001

WORK TO GO LIST
Walkdown Attendees: Sub System: Issue Date: Date Issued: Lycopodium Client Final Walkdown date: Schedule Actual Responsible Completion Date Completio CONSAR CONSAR CONSAR CONSAR CONSAR CONSAR Verified By Comments

NSTRUCTED BEAMS

Disciplin e A Architectural M P E Mechanical Piping Electrical / Instrumentation X Commissioning and Start-up

ion completion.

C Civil by contract needing on-going construction activities.

S Structural e issued prior to commencement of any work.

Lycopodium signature

NGRL signature