ONSITE SERVICES SA (PTY) LTD

Box 4864 Vanderbijlpark, South Africa Tel. +27 16 981 0237 Fax. +27 16 981 0238 Cell. +27 79 716 7480

QUALITY CONTROL PLAN

QCP NUMBER: PROJECT NO: 2596 PROJECT DESCR: TWANGIZA ITEM: A: Onsite Services SA B: Consolidated Murchison
Control Document Acceptance Standard

2596 Rev.0 1 OF 3

CONTRACT ORDER NO: PAGE: C: D:

Document copy Forward to: D A B C D C

H = Hold A= Action S = Surveillance

Report Number

V = Verify W = Witnessed

NO

Description

Inspection Intervention A B

Operations /Event Clearance Signature / Date A B C D

A A1 A2 A3

DOCUMENTATION Obtain official order. Obtain approved QCP. 3D Modelling of Items. Order 2596 Rev.0 DWG No. 2596 DWG No. OSS Spec: OSS 1 Rev.10 OSS Spec: OSS 1 Rev.10 OSS OSS Spec: OSS 1 Rev.10 OSS Material Certificate Written order H A A

A4

General Arrangement Drawings.

2596-DP-001 2596-SB-001 2596-SR-001 OSS Doc DWG No. 2596-DP-002 2596-SR-004 OSS Doc DWG No. 2596-DP-003

A5

GA Drawings to be approved.

A6

Shop Detail Drawings.

A7 A8

Shop Detail Drawings to be approved. Order new plate material as per drawings with material certificates. DEFLECTOR PLATE FABRICATION: Mark off plates to cut to size.

H H

B1

2596-DP-003 -

Visual

NO

Description

Control Document 2596-DP-006

Acceptance Standard

Inspection Intervention A B C D

Document copy Forward to: A B C D

Report Number

Operations /Event Clearance Signature / Date A B C D

B2 B3 B4 B5 B6 C C1 C2 C3 C4 C5 C6 D

Cut plates to size. Dimensional check of steel. Assemble plates and tack up Dimensional check Complete all welds and cleanup SPILE BARS FABRICATION: Mark off steel to cut to size. Cut steel to size. Dimensional check of steel. Assemble steel and tack up Dimensional check Complete all welds and cleanup SPRING FABRICATION: 2596-SR-003 and 004 DWG No. DWG No. 2596-SB-003 2596-SB-002 2596-SB-002 WPS 010 2596-SB-003 DWG No. 2596-DP-002 2596-DP-002 2596-DP-002 WPS 010

Visual OSS Spec: OSS 1 Rev.10 Visual Visual WPS 010

A H A H A

Visual Visual OSS Spec: OSS 1 Rev.10 Visual Visual WPS 010

V A H A H A

D1 D2 D3 D4 D5 D6 D7

Mark off steel to cut to size. Cut steel to size. Dimensional check of steel. Assemble steel and tack up Dimensional check Complete all welds and cleanup Order spring as per specs

Visual Visual

V A H A H A

2596-SR-003 and 004 2596-SR-002 2596-SR-002 WPS 010 OSS doc

OSS Spec: OSS 1 Rev.10 Visual Visual WPS 010 OSS Spec: OSS 1 Rev.10

NO

Description

Control Document

Acceptance Standard

Inspection Intervention A B C D

Document copy Forward to: A B C D

Report Number

Operations /Event Clearance Signature / Date A B C D

E E1 E2

PAINTING Clean all parts to be painted Paint parts FINAL INSPECTION AND RELEASE DATA BOOK OSS doc OSS doc V V

Visual Red oxide

QUALITY CONTROL PLAN AGREED AND APPROVED BY THE PARTIES BELOW NAME (PLEASE PRINT) A B C Jan Greyling/Kenan Anton v Vollenstee Signature DATE TELEPHONE +27 16 981 0237 +27 16 981 0237 COMPANY ONSITE SERVICES SA ONSITE SERVICES SA