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CERRO VERDE P

Constructio

Const. Area Item No. System No. Raised by Cat Status


A1 PI10605 3100-002 James Bell 2 Not Started PL
A1 PI10606 3100-002 Gordon Fillmore 2 Not Started PL
A1 PI10608 3100-002 Gordon Fillmore 3 Not Started PL
A1 PI10611 3100-002 Gordon Fillmore 2 Not Started PL
A1 PI10612 3100-002 Gordon Fillmore 2 Not Started PL
A1 PI10613 3100-002 Gordon Fillmore 2 Not Started PL
A1 PI10617 3100-002 Todd Hendry 3 Not Started PL
A1 PI10618 3100-002 Todd Hendry 2 Not Started PL
A1 PI10619 3100-002 Gordon Fillmore 2 Not Started PL
A1 PI10622 3100-002 Justo Enriquez 2 Not Started PL

A1 PI10623 3100-002 James Bell 2 Not Started PL

A1 PI10624 3100-002 James Bell 2 Not Started PL


A1 PI10625 3100-002 Todd Hendry 2 Not Started PL
A1 PI10626 3100-002 Frank Baptiste 2 Not Started PL
A1 PI10628 3100-002 James Bell 2 Not Started PL
A1 PI10631 3100-002 Gordon Fillmore 2 Not Started PL

A1 PI10633 3100-002 Gordon Fillmore 2 Not Started PL

A1 PI10638 3100-003 Gordon Fillmore 2 Not Started PL


A1 PI10641 3100-003 Gordon Fillmore 2 Not Started PL
A1 PI10642 3100-003 Gordon Fillmore 2 Not Started PL
A1 PI10643 3100-003 Justo Enriquez 2 Not Started PL
A1 PI10644 3100-003 Justo Enriquez 2 Not Started PL
A1 PI10645 3100-003 Frank Baptiste 2 Not Started PL
A1 PI10652 3100-003 Todd Hendry 3 Not Started PL
A1 PI10653 3100-003 Santos Savalaleta 2 Not Started PL
A1 PI10656 3100-003 James Bell 2 Not Started PL
A1 PI10658 3100-003 Gordon Fillmore 2 Not Started PL

A1 PI10659 3100-003 Santos Savalaleta 2 Not Started PL

A1 PI10660 3100-003 James Bell 2 Not Started PL


A1 PI10661 3100-003 Gordon Fillmore 2 Not Started PL
A1 PI10665 3100-003 Gordon Fillmore 3 Not Started PL
Rafael Ortiz de
A1 PI10667 3100-003 2 Not Started PL
Zeballos
A1 PI10669 3100-003 Gordon Fillmore 2 Not Started PL
A1 PI10671 3100-003 Frank Baptiste 3 Not Started PL
A1 PI10673 3100-003 James Bell 2 Not Started PL
A1 PI10675 3100-003 Gordon Fillmore 3 Not Started PL
A1 PI10676 3100-003 David Retamozo 2 Not Started PL
A1 PI10678 3100-003 Todd Hendry 2 Not Started PL

A1 PI10680 3100-003 Gordon Fillmore 3 Not Started PL

A1 PI10681 3100-003 Todd Hendry 2 Not Started PL


A1 PI10683 3100-003 James Bell 2 Not Started PL
A1 PI10690 3100-003 Todd Hendry 2 Not Started PL
A1 PI10560 3100-201 Gordon Fillmore 2 Not Started PL
Rafael Ortiz de
A1 PI10566 3100-201 3 Not Started PL
Zeballos
A1 PI10569 3100-201 Gordon Fillmore 2 Not Started PL

A1 PI10570 3100-201 James Bell 2 Not Started PL

A1 PI10571 3100-201 Gordon Fillmore 3 Not Started PL


A1 PI10572 3100-201 Gordon Fillmore 2 Not Started PL

A1 PI10573 3100-201 James Bell 2 Not Started PL

A1 PI10696 3100-203 David Retamozo 3 Not Started PL

A1 PI10708 3100-203 James Bell 2 Not Started PL

A1 PI10710 3100-203 Gordon Fillmore 2 Not Started PL


A1 PI10711 3100-203 Frank Baptiste 2 Not Started PL
A1 PI10712 3100-203 David Retamozo 2 Not Started PL

A1 PI10713 3100-203 Gordon Fillmore 2 Not Started PL

A1 PI10714 3100-203 Gordon Fillmore 3 Not Started PL

A1 PI10715 3100-203 Gordon Fillmore 3 Not Started PL

A1 PI10716 3100-205 Todd Hendry 3 Not Started PL


A1 PI10717 3100-205 Gordon Fillmore 2 Not Started PL
Juan Carlos Arce
A1 PI10719 3100-205 2 Not Started PL
CIVSA
A1 PI10720 3100-205 Arnold Otazú 2 Not Started PL
A1 PI10724 3100-205 Todd Hendry 3 Not Started PL
CERRO VERDE PRODUCTION UNIT EXPANSION_x000D_
_x000D_
Construction Final Punch List Report - Area 1

Action
PL Description Contractor Req. by date Cleared By
Group
Guarding at magnet requiret in fill CC K171 8/17/2015
Install magnet protector bar CC K171 8/17/2015
housekeeping throughtout CC K116 / K171 8/17/2015
Guarding as per SMCV list CC K171 8/17/2015
Kickplate missing grouty take up stairwell CC K171 8/17/2015
Circuit guarding needs less flingy permanet fix CC K171 8/17/2015
Touch up point throughout CC K171 8/17/2015
Finish returning wall and access plataforms at driver station CC K171 8/17/2015
Handrail at drive stn where scaffold corrently in place. CC K171 8/17/2015
Guards to be extended all rotating equipment CC K171 8/17/2015

Remove scaffold access conveyor where belt scale control box is. CC K116 / K171 8/17/2015

Rectify handrail o head end where fire hose installed CC K171 8/17/2015
Finish installation of air system and primary scraper CC K171 8/17/2015
Handrail at head where scaffold currently installed CC K171 8/17/2015
Self closing gates at head end crossed CC K171 8/17/2015
Handrail at entrance to walkway at head end CC K171 8/17/2015

Scaffold edge protection replaced with permament fencing at stacker CC K171 8/17/2015

Permanent handrail from E-Room to crusher under cable tray CC K171 8/17/2015
Access to fire water post indicator valve CC K171 8/17/2015
Holding severage tank not installed CC K171 8/17/2015
Finish plataform and handrails at bottom of control room ladder CC K171 8/17/2015
Protection required for water pipping at south dump pocket CC K171 8/17/2015
South wing wall not boltes closing and not fully welded CC K171 8/17/2015
Touch up paint througout CC K171 8/17/2015
Handrail gap at jib crane to air compressor CC K171 8/17/2015
Permanent handrail at compressor level CC K171 8/17/2015
Compressor drains require 90° cutting to ground CC K171 8/17/2015
Drain from compressor receiver to be redirected away from cable tray
CC K171 8/17/2015
(2 of) drawings shows to support grade
Handrail cut at air recuperation level need support CC K171 8/17/2015
Tie into portable compressor needs to go to ground CC K171 8/17/2015
Housekeeping throughout CC K116 / K171 8/17/2015

Finish all insulation and covers on pipework throughout CC K171 8/17/2015

Self closing gate and ladder cage behind crusher at drive level CC K171 8/17/2015
Remove rebar hooks in walls at PC drive level. CC K171 8/17/2015
PC inspection hatch bolt missing drive level CC K171 8/17/2015
Grouting complete throughout CC K116 / K171 8/17/2015
Extend steps at drive level ti full width CC K171 8/17/2015
At escentric cart level remove temporaru handrail and make
CC K171 8/17/2015
permanent and close gap near south pipes
Touch up paint througout / Duplicate by Gordon Fillmore. The original
CC K171 8/17/2015
item # 18 by Todd Hendry.
Permanent guarding around FF drive / throughuot AF CC K171 8/17/2015
Spring on self closing gate at AP tail. CC K171 8/17/2015
Finish sump piping CC K171 8/17/2015
Finish toilet CC K171 8/17/2015

Finish ceiling panelling CC K171 8/17/2015

Install steps into cocntrol room CC K171 8/17/2015


Remove temporary scaffold handrail gap filters and close gaps
CC K171 8/17/2015
permanently (all corners)
Handrail touch up painting CC K171 8/17/2015
Gate for ladders access point-self closing CC K171 8/17/2015

Missing strctural bolts holding control room down over compressor CC K171 8/17/2015

E Room 2 sign on outside CC K171 8/17/2015


Gate to air condicioner level /plataform does not self close ( spring
CC K171 8/17/2015
requiered)
Remove temporary scaffold on air condicioner plataform CC K171 8/17/2015
Kickplate rectification required Air conditioner plataform CC K171 8/17/2015
Tape on airconditioner ducting not suitable, needs replacement CC K171 8/17/2015

Sharp edges on airconditioner ducting (air conditioner plataform) CC K171 8/17/2015

Remove temporary tarp brackets from E-Room cutter line. CC K171 8/17/2015
Air condicioner duct north side missing strap to support bracket (N.W
CC K171 8/17/2015
corner)
Touch up painting throughout CC K171 8/17/2015
Steps or walkway over pipes from breaker to hyd room CC K171 8/17/2015

Protection of pipes from hyd room to brealer fill length CC K171 8/17/2015

Ballyard around fire hydrail CC K171 8/17/2015


Fix door so they should be correctly CC K171 8/17/2015
Cleared Date Verified By Verified Date