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Commissioning Weekly 12 Feb 21
Commissioning Weekly 12 Feb 21
Commissioning Weekly 12 Feb 21
INDEX
1 INDEX
2 SAFETY - LOTO
3 TURNOVER SUMMARY
4 VENDOR PLAN
5 VENDOR SCHEDULE
6 COMMISSIONING PROGRESS
7 CURVE S
8 SKYLINE
9 CRITICAL ACTIVITIES COMMISSIONING MODULES
10 LOOK AHEAD
11 RESOURCES HISTOGRAM
12 ELECTRICAL LOAD LIST & DEMAND
13 IO MASTER LIST
14 CONCLUSIONS AND COMMISSIONING TEAM
ATTACHMENTS
1 CURVE S
2 SKYLINE
3 COMPLETION PROGRESS BY SUBMODULE (C1)
4 MASTER COMMISSIONING DOCUMENT LIST
5 MTP WITH EXCEPTIONS AND MTP THAT REQUIRE REV.1
Mina Justa Project
Commissioning Summary
Week Status as of Friday 12-Feb-21
SAFETY:
SAFETY KPI COMPLIANCE
RELEVANT ACTIVITIES
CCICSK staff perform a right selection and take care about phisical
condition of their Personnel Protective Equipment.
A B C
TOTAL TOTAL TOTAL
OPEN CLOSE OPEN CLOSE OPEN CLOSE TOTAL OPEN TOTAL OPEN
ÁREA CLOSED CLOSED TO PUNCH
PERIOD TO DATE
PERIOD TO DATE PERIOD TO DATE PERIOD TO DATE PERIOD TO DATE PERIOD TO DATE PERIOD TO DATE PERIOD DATE LIST
GREEN SULFUROS 0 0 0 210 0 15 10 1147 0 112 101 2708 0 127 111 4065 4192
TAG BOP 0 0 0 96 7 4 0 386 5 0 0 817 12 4 0 1299 1303
OXIDOS 0 0 0 438 0 5 6 1156 0 5 87 3325 0 10 93 4919 4929
DISTRIBUCION ELECTRICA 0 0 0 146 0 0 0 90 0 8 8 118 0 8 8 354 362
TRUCK SHOP 0 0 0 84 0 0 0 100 0 0 0 215 0 0 0 399 399
TOTAL GENERAL 0 0 0 974 7 24 16 2879 5 125 196 7183 12 149 212 11036 11185
A B C
TOTAL TOTAL TOTAL
OPEN CLOSE OPEN CLOSE OPEN CLOSE TOTAL OPEN TOTAL OPEN
ÁREA CLOSED CLOSED TO PUNCH
PERIOD TO DATE
PERIOD TO DATE PERIOD TO DATE PERIOD TO DATE PERIOD TO DATE PERIOD TO DATE PERIOD TO DATE PERIOD DATE LIST
BLUE SULFUROS 0 0 2 10 24 20 39 142 403 278 350 807 427 298 391 959 1257
TAG DISTRIBUCION ELECTRICA 0 0 0 2 1 6 2 8 23 27 4 83 24 33 6 93 126
OXIDOS 6 4 13 29 53 24 67 219 120 29 198 657 179 57 278 905 962
BOP 0 0 1 4 0 0 7 56 0 6 19 291 0 6 27 351 357
TRUCK SHOP 0 0 0 12 0 0 0 11 0 0 0 64 0 0 0 87 87
TOTAL GENERAL 6 4 16 57 78 50 115 436 546 340 571 1902 630 394 702 2395 2789
0204A Process Control System Schneider Peru O 7200 120 6 4 Ing. Aplicaciones PCS 28/10/2020 4/11/2020 Presencial
0001A Ball Mill Outotec Sweden / USA / Peru S 410 41 1 1 Esp. C&I 2/01/2021 6/01/2021 Presencial
Electrical Substations
0201A ABB Peru O/S 300 30 1 1 Esp. de Variadores 4/01/2021 8/01/2021 Presencial
VFD MV
1 Esp. C&I
0001A Ball Mill & Regrind Mill Outotec Peru S 390 39 1 4/01/2021 8/01/2021 Presencial
1 Esp. Mec.
0045A Conveyor Drives SEW EURODRIVE Peru O/S 620 31 2 1 Técnico de Mantenimiento 4/01/2021 8/01/2021 Presencial
1 Esp. Mec-Elec
0057A Electrolyte Filters Outotec Peru O 390 39 1 4/01/2021 8/01/2021 Presencial
1 Esp. I&C (Prog PLC)
0231A VAT Loader Tripper Schneider Peru O 1200 40 3 4 Esp Aplicaciones PCS 7/01/2021 11/01/2021 Presencial
1 Es. HPGR
HPGR
0004A ThyssenKrupp / WEG Germany /Peru S 780 26 3 1 Esp. Eléc Mec 7/01/2021 11/01/2021 Presencial
Variadores / Motores
1 Esp. I&C (Prog PLC)
0019A OSA / PSM Outotec Peru S 310 31 1 1 Esp. Comisionado 7/01/2021 11/01/2021 Presencial
1 Esp. E&I /
0001A Regrind Mill Outotec /P2E South Africa S 680 34 2 N/A 13/01/2021 Remoto
1 Esp I&C
0010A Concentrate Filter Aqseptance Group Italy S 900 30 3 1 Esp. Comisionado 12/01/2021 19/01/2021 Presencial
1 Esp. Eléctrico
0051A VAT Unloading System Kone Cranes Peru O 820 41 2 1 Esp. Mecánico 15/01/2021 19/01/2021 Presencial
1 Esp. I&C (Prog PLC)
1 Esp. Mec-Hidr-Neumat
0060A Cathode Stripping Machine Cobra Technology Canada / Chile O 300 30 1 1 Esp. Mecatrónico 10/01/2021 19/01/2021 Presencial/Remoto
1 Esp. I&C (Prog PLC)
0019C Wet Samplers Outotec Peru S 210 21 1 1 Esp. Comisionado 17/01/2021 21/01/2021 Presencial
1 Esp. Mec-Elec
0020A Sulfide Flocculant Plant Tecpromin Peru Peru / Chile S 140 7 2 18/01/2021 22/01/2021 Presencial
1 Esp. I&C (Prog PLC)
0047A Conveyor Magnet Equipos Magnéticos Peru O/S 110 11 1 1 Esp. Mec-Elec 21/01/2021 25/01/2021 Presencial
0231A VAT Loader Tripper Schneider Peru O 210 21 1 4 Esp. Aplicaciones PCS N/A 25/01/2021 Remoto
1 Esp. Mec-Elec
0201A Electrical SE Cable Reel ABB/CONDUCTIX Peru O 110 11 1 24/01/2021 28/01/2021 Presencial
1 Esp. I&C (Prog PLC)
1 Esp. Mec-Elec
0013A Lime Slaking Plant Tecpromin Peru Peru / Chile S 300 15 2 N/A 29/01/2021 Presencial
1 Esp. I&C (Prog PLC)
0205A Electrowinning Transformer / Rectifiers Neeltran Peru O 200 20 1 1 Esp. Mec-Elec N/A 19/01/2021 Presencial
0063A EW Building Overhead Travelling Crane Inamar Chile O 120 12 1 1 Esp. Comsionado N/A 2/02/2021 Remoto
0017A Compressed air Equipment La Llave Peru S 50 5 1 1 Esp. Mec-Elec 1/02/2021 5/02/2021 Presencial
0008A Flotation Cells and Blowers Outotec Peru S 80 8 1 1 Esp. Sopladores N/A 10/02/2021 Presencial
0058A Crud Treatment Centrifuge and Filter Flottweg Peru O 90 9 1 1 Esp. Mec-Elec 11/02/2021 13/02/2021 Presencial
1 Esp. Mec-Elec
0051A VAT Unloading System Kone Cranes Peru O 200 10 2 10/02/2021 14/02/2021 Presencial
1 Esp. I&C (Prog PLC)
0039A Metal Detector Precision Peru Peru O/S 150 15 1 1 Esp. Mec-Elec 13/02/2021 17/02/2021 Presencial
1 Esp. Mec-Elec
0051A VAT Unloading System Kone Cranes Peru O 460 23 2 15/02/2021 19/02/2021 Presencial
1 Esp. I&C (Prog PLC)
Mina Justa Project
Commissioning Summary
Week Status as of Friday 12-Feb-2021
COMMISSIONING VENDOR SCHEDULE
Ene-21 Feb-21
PACKAGE DESCRIPTION VENDOR AREA START Qrnt. Actual Date End Date
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
0204A Process Control System Schneider Oxide 28/10/2020 4/11/2020 31/03/2021 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
0001A Ball Mill / Regrind Mill Outotec Sulfide 2/01/2021 6/01/2021 24/02/2021 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0001A Ball Mill / Regrind Mill Outotec Sulfide 4/01/2021 8/01/2021 24/02/2021 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0004A HPGR Variadores / Motores ThyssenKrupp / WEG Sulfide 7/01/2021 11/01/2021 5/02/2021 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3
0051A VAT Unloading System Kone Cranes Oxide 15/01/2021 19/01/2021 10/02/2021 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
0060A Cathode Stripping Machine Cobra Technology Oxide 10/01/2021 19/01/2021 17/02/2021 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0001A Ball & Regrind Mill - Liquid Resistance Starter RLS Outotec/CSE Sulfide N/A 22/01/2021 24/02/2021
0020A Sulfide Flocculant Plant Tecpromin Peru Sulfide 18/01/2021 22/01/2021 28/01/2021 2 2 2 2 2 2 2
0201A Electrical Substations - Cable Reel Systems ABB/CONDUCTIX Oxide 24/01/2021 28/01/2021 7/02/2021 1 1 1 1 1 1 1 1 1 1 1 1 1
0013A Lime Slaking Plant Tecpromin Peru Sulfide N/A 29/01/2021 12/02/2021 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
0063A EW Building Overhead Travelling Crane Inamar Oxide N/A 2/02/2021 13/02/2021
0003F Sistema IMx8FW y Sensores de Vibración Metso (SKF) Sulfide 3/02/2021 7/02/2021 8/02/2021 1 1
0008A Flotation Cells and Blowers Outotec Sulfide N/A 10/02/2021 15/02/2021 1 1 1 1 1 1
0058A Crud Treatment Centrifuge and Filter Flottweg Oxide 10/02/2021 13/02/2021 21/02/2021 2 2 2 2 2 2 2 2 2
0051A VAT Unloading System Kone Cranes Oxide 10/02/2021 14/02/2021 23/02/2021 2 2 2 2 2 2 2 2 2 2
0051A VAT Unloading System Kone Cranes Oxide 15/02/2021 19/02/2021 13/03/2021 2 2 2 2 2 2 2 2 2 2
12 12 12 12 8 9 9 15 15 15 23 23 22 22 24 24 24 24 30 30 30 32 32 32 34 34 34 36 36 36 36 36 36 36 33 33 30 30 27 26 26 24 22 20 23 22 21 22 21 19 16 15 13 13 11 9 9 9 9
Date 8/01/21 15/01/21 22/01/21 29/01/21 5/02/21 12/02/21 19/02/21 26/02/21 5/03/21
Vendor 12 23 30 36 36 33 23 19 9
Histograma de Personal
40
36 36
35 33
30
30
25 23 23
20 19
15
12
10 9
0
8/01/21 15/01/21 22/01/21 29/01/21 5/02/21 12/02/21 19/02/21 26/02/21 5/03/21
Mina Justa Project
Commissioning Summary
Week Status as of Friday 12-Feb-21
SUMMARY OF TESTS, MTPS AND TOPS
2720 299
2969 508
4604 85
5080 105
996 504
1088 508
0 1000 2000 3000 4000 5000 6000 0 100 200 300 400 500 600
Actual Remaining Total Actual Remaining Total
WEEKLY SUMARY
12000
10392
10000 9208
8000
6000
4000
2000
354
0
Target Actual Period
COMMISSIONING PROGRESS
C2 Test 25.00% 24.19% 20.05% 0.00% 0.00% 0.00% 25.00% 25.00% 22.50% 25.00% 24.27% 20.92% 25.00% 25.00% 16.91% 25.00% 25.00% 25.00%
Blue Tag (TOP Approved) 5.00% 4.71% 2.94% 10.00% 9.58% 7.50% 5.00% 5.00% 4.19% 5.00% 4.38% 2.55% 5.00% 4.98% 2.88% 5.00% 5.00% 5.00%
Total General 100.00% 98.91% 89.11% 100.00% 99.58% 97.50% 100.00% 100.00% 99.35% 100.00% 98.53% 88.84% 100.00% 99.98% 86.29% 100.00% 100.00% 100.00%
80.00%
60.00%
40.00%
20.00%
0.00%
TOTAL ELECTRICAL DISTRIBUTION BALACE OF PLANT OXIDE SULFIDE TRUCK SHOP
Plan (LB03) 80.93% 70.00% 94.26% 79.21% 76.03% 100.00%
Actual Accum 89.11% 97.50% 99.35% 88.84% 86.29% 100.00%
Past Accum 84.86% 97.50% 97.38% 84.54% 79.60% 100.00%
Weekly Period 4.25% 0.00% 1.97% 4.30% 6.69% 0.00%
LB 3 EARLY Budgeted Scope Planned 3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21 9-04-21 16-04-21
Prev LB. 100.0% 92.85% 0.15% 0.16% 0.14% 0.26% 0.43% 0.81% 1.05% 0.92% 0.81% 0.62% 0.75% 2.39% 1.47% 1.39% 3.17% 2.13% 2.54% 2.95% 2.64% 3.68% 3.01% 2.99% 4.21% 2.96% 3.72% 3.01% 4.31% 4.07% 5.06% 4.70% 3.90% 4.71% 4.13% 3.52% 2.71% 0.45% 0.19% 0.19% 0.07% 0.01%
Acum. LB3 13.74% 13.91% 14.05% 14.31% 14.75% 15.56% 16.61% 17.53% 18.34% 18.96% 19.71% 22.10% 23.58% 24.96% 28.13% 30.26% 32.80% 35.75% 38.39% 42.07% 45.08% 48.07% 52.28% 55.24% 58.96% 61.97% 66.28% 70.35% 75.41% 80.11% 84.01% 88.72% 92.85% 96.37% 99.08% 99.54% 99.73% 99.92% 99.99% 100.00% 100.00% 100.00%
LB 3 LATE Budgeted Scope Planned 3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21 9-04-21 16-04-21
Prev LB. 100.0% 69.02% 0.05% 0.14% 0.15% 0.17% 0.29% 0.17% 0.14% 0.74% 0.98% 0.52% 0.78% 2.31% 2.10% 2.67% 2.03% 2.07% 2.41% 2.55% 2.59% 2.19% 2.49% 1.22% 1.37% 2.07% 3.30% 4.91% 4.38% 6.04% 4.64% 4.54% 5.43% 6.53% 3.37% 4.85% 4.26% 2.00%
Acum. Prev LB3 13.58% 13.58% 13.58% 13.58% 13.62% 13.76% 13.91% 14.08% 14.37% 14.54% 14.68% 15.42% 16.40% 16.92% 17.70% 20.00% 22.10% 24.77% 26.80% 28.87% 31.28% 33.83% 36.41% 38.61% 41.09% 42.31% 43.68% 45.75% 49.05% 53.95% 58.34% 64.37% 69.02% 73.56% 78.99% 85.53% 88.90% 93.74% 98.00% 100.00% 100.00% 100.00%
0.00%
LB 3 Budgeted Scope Planned 3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21 9-04-21 16-04-21
Average Units C1 (MTP + Test) 70.0% 60.51% 0.07% 0.08% 0.07% 0.13% 0.24% 0.36% 0.59% 0.53% 0.26% 0.32% 0.34% 1.51% 1.16% 0.83% 1.53% 1.73% 2.12% 2.41% 2.17% 2.54% 2.38% 2.28% 3.06% 1.99% 2.31% 1.96% 2.25% 2.55% 2.75% 3.02% 2.05% 3.25% 1.61% 1.61% 1.66% 2.53% 1.07% 1.06% 1.03% 0.51%
C2 Test 25.0% 18.48% 0.12% 0.27% 0.06% 0.10% 0.04% 0.05% 0.11% 0.44% 0.48% 0.18% 0.37% 0.13% 0.27% 0.27% 0.43% 0.28% 0.52% 0.74% 0.11% 0.54% 0.43% 1.33% 1.62% 1.95% 1.91% 2.64% 2.25% 2.05% 0.65% 0.42% 0.93% 0.22%
Blue Tag 5.0% 1.94% 0.00% 0.00% 0.01% 0.01% 0.02% 0.01% 0.02% 0.02% 0.01% 0.01% 0.01% 0.02% 0.03% 0.04% 0.06% 0.06% 0.06% 0.06% 0.06% 0.05% 0.04% 0.05% 0.08% 0.09% 0.17% 0.14% 0.21% 0.13% 0.17% 0.36% 0.31% 0.29% 0.52% 0.92% 0.49%
Prev LB3 100.0% 80.93% 0.07% 0.08% 0.07% 0.13% 0.24% 0.48% 0.60% 0.54% 0.55% 0.39% 0.44% 1.57% 1.23% 0.95% 1.97% 2.22% 2.32% 2.81% 2.34% 2.87% 2.71% 2.77% 3.40% 2.58% 3.10% 2.11% 2.84% 3.07% 4.18% 4.80% 4.14% 5.37% 4.39% 4.03% 4.07% 3.49% 1.78% 2.52% 2.17% 1.00%
Acum. LB3 13.66% 13.74% 13.81% 13.94% 14.19% 14.66% 15.26% 15.81% 16.35% 16.75% 17.19% 18.76% 19.99% 20.94% 22.91% 25.13% 27.45% 30.26% 32.60% 35.47% 38.18% 40.95% 44.34% 46.92% 50.02% 52.14% 54.98% 58.05% 62.23% 67.03% 71.17% 76.55% 80.93% 84.97% 89.04% 92.53% 94.31% 96.83% 99.00% 100.00% 100.00% 100.00%
TARGET Budgeted Scope Planned 3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21 9-04-21 16-04-21
Average Units C1 (MTP + Test) 70.0% 70.00% 0.11% 0.11% 0.31% 0.27% 0.28% 0.21% 0.56% 0.26% 0.52% 1.04% 1.06% 1.38% 2.04% 2.20% 3.01% 2.68% 2.99% 3.03% 2.83% 2.56% 2.19% 2.99% 3.50% 2.73% 3.19% 3.98% 3.68% 3.80% 1.81% 0.96% 1.16% 1.56% 0.30%
C2 Test 25.0% 24.19% 0.32% 0.12% 0.13% 0.04% 0.07% 0.13% 0.21% 0.42% 0.21% 0.36% 0.36% 0.27% 0.59% 0.82% 1.06% 1.19% 0.39% 1.02% 1.33% 1.20% 1.32% 0.44% 0.05% 1.44% 3.05% 3.47% 1.03% 0.61% 0.81%
Blue Tag 5.0% 4.71% 0.00% 0.00% 0.00% 0.01% 0.02% 0.01% 0.01% 0.03% 0.03% 0.03% 0.03% 0.09% 0.05% 0.06% 0.13% 0.15% 0.16% 0.18% 0.11% 0.19% 0.17% 0.38% 0.49% 0.36% 0.09% 0.29% 0.52% 0.73% 0.09% 0.20%
Prev Forecast Target 100.0% 98.91% 0.11% 0.11% 0.31% 0.59% 0.40% 0.33% 0.56% 0.27% 0.57% 1.11% 1.20% 1.60% 2.49% 2.44% 3.41% 3.07% 3.36% 3.67% 3.71% 3.75% 3.53% 3.54% 4.71% 4.16% 4.57% 5.47% 4.50% 4.34% 3.61% 4.10% 4.91% 3.11% 1.65% 0.90% 0.20%
Acum. Forecast Target 13.74% 13.85% 14.16% 14.75% 15.15% 15.48% 16.04% 16.31% 16.88% 17.99% 19.19% 20.79% 23.28% 25.73% 29.13% 32.21% 35.56% 39.23% 42.94% 46.69% 50.22% 53.77% 58.48% 62.64% 67.21% 72.68% 77.18% 81.52% 85.13% 89.23% 94.14% 97.25% 98.91% 99.80% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.21% 0.28% 0.86% 1.65% 3.53% 5.34% 7.40% 9.19% 9.59% 7.86% 9.25% 10.85% 10.88% 14.28% 14.81% 15.88% 14.84% 14.55% 14.65% 12.39% 9.80%
ACTUAL Actual Scope Actual 3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21 9-04-21 16-04-21
Actual Units C1 (MTP + Test) 70.0% 66.12% 0.14% 0.02% 0.26% 0.09% 0.18% 0.15% 0.37% 0.19% 0.75% 1.52% 1.87% 1.57% 1.59% 2.08% 2.59% 2.24% 1.35% 1.85% 1.53% 1.92% 2.19% 5.03% 2.75% 2.27% 3.09% 1.52% 2.49% 2.80% 2.41% 2.31% 2.81% 1.86% 2.04%
C2 Test 25.0% 20.05% 0.24% 0.24% 0.24% 0.24% 0.12% 0.12% 0.94% 0.24% 0.47% 0.24% 1.42% 0.47% 1.42% 0.47% 1.89% 1.89% 1.89% 2.83% 1.65%
Blue Tag 5.0% 2.94% 0.01% 0.03% 0.02% 0.02% 0.06% 0.04% 0.01% 0.01% 0.04% 0.11% 0.05% 0.04% 0.08% 0.07% 0.35% 0.20% 0.11% 0.68% 0.56%
Actual. 100.0% 89.11% 0.14% 0.02% 0.26% 0.33% 0.42% 0.15% 0.37% 0.20% 0.78% 1.54% 1.89% 1.57% 1.59% 2.38% 2.83% 2.28% 1.48% 1.86% 1.65% 1.95% 3.14% 5.27% 3.33% 2.56% 4.54% 2.07% 3.97% 3.27% 4.65% 4.39% 4.80% 5.37% 4.25%
Acum. Actual. 13.94% 13.97% 14.23% 14.56% 14.98% 15.12% 15.49% 15.69% 16.47% 18.01% 19.91% 21.48% 23.07% 25.45% 28.27% 30.55% 32.03% 33.90% 35.54% 37.50% 40.63% 45.90% 49.23% 51.79% 56.33% 58.40% 62.38% 65.64% 70.30% 74.69% 79.49% 84.86% 89.11%
120.00% 6.00%
FORECAST 3WLA
60.00% 3.00%
40.00% 2.00%
20.00% 1.00%
0.00% 0.00%
3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21 9-04-21 16-04-21
Prev LB3 0.07% 0.08% 0.07% 0.13% 0.24% 0.48% 0.60% 0.54% 0.55% 0.39% 0.44% 1.57% 1.23% 0.95% 1.97% 2.22% 2.32% 2.81% 2.34% 2.87% 2.71% 2.77% 3.40% 2.58% 3.10% 2.11% 2.84% 3.07% 4.18% 4.80% 4.14% 5.37% 4.39% 4.03% 4.07% 3.49% 1.78% 2.52% 2.17% 1.00%
TARGET 0.11% 0.11% 0.31% 0.59% 0.40% 0.33% 0.56% 0.27% 0.57% 1.11% 1.20% 1.60% 2.49% 2.44% 3.41% 3.07% 3.36% 3.67% 3.71% 3.75% 3.53% 3.54% 4.71% 4.16% 4.57% 5.47% 4.50% 4.34% 3.61% 4.10% 4.91% 3.11% 1.65% 0.90% 0.20% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Actual. 0.14% 0.02% 0.26% 0.33% 0.42% 0.15% 0.37% 0.20% 0.78% 1.54% 1.89% 1.57% 1.59% 2.38% 2.83% 2.28% 1.48% 1.86% 1.65% 1.95% 3.14% 5.27% 3.33% 2.56% 4.54% 2.07% 3.97% 3.27% 4.65% 4.39% 4.80% 5.37% 4.25% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
LB 3 EARLY 13.74% 13.91% 14.05% 14.31% 14.75% 15.56% 16.61% 17.53% 18.34% 18.96% 19.71% 22.10% 23.58% 24.96% 28.13% 30.26% 32.80% 35.75% 38.39% 42.07% 45.08% 48.07% 52.28% 55.24% 58.96% 61.97% 66.28% 70.35% 75.41% 80.11% 84.01% 88.72% 92.85% 96.37% 99.08% 99.54% 99.73% 99.92% 99.99% 100.00%
LB 3 LATE 13.58% 13.58% 13.58% 13.58% 13.62% 13.76% 13.91% 14.08% 14.37% 14.54% 14.68% 15.42% 16.40% 16.92% 17.70% 20.00% 22.10% 24.77% 26.80% 28.87% 31.28% 33.83% 36.41% 38.61% 41.09% 42.31% 43.68% 45.75% 49.05% 53.95% 58.34% 64.37% 69.02% 73.56% 78.99% 85.53% 88.90% 93.74% 98.00% 100.00%
Acum. LB3 13.66% 13.74% 13.81% 13.94% 14.19% 14.66% 15.26% 15.81% 16.35% 16.75% 17.19% 18.76% 19.99% 20.94% 22.91% 25.13% 27.45% 30.26% 32.60% 35.47% 38.18% 40.95% 44.34% 46.92% 50.02% 52.14% 54.98% 58.05% 62.23% 67.03% 71.17% 76.55% 80.93% 84.97% 89.04% 92.53% 94.31% 96.83% 99.00% 100.00%
ACUM TARGET 13.74% 13.85% 14.16% 14.75% 15.15% 15.48% 16.04% 16.31% 16.88% 17.99% 19.19% 20.79% 23.28% 25.73% 29.13% 32.21% 35.56% 39.23% 42.94% 46.69% 50.22% 53.77% 58.48% 62.64% 67.21% 72.68% 77.18% 81.52% 85.13% 89.23% 94.14% 97.25% 98.91% 99.80% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Acum. Actual. 13.94% 13.97% 14.23% 14.56% 14.98% 15.12% 15.49% 15.69% 16.47% 18.01% 19.91% 21.48% 23.07% 25.45% 28.27% 30.55% 32.03% 33.90% 35.54% 37.50% 40.63% 45.90% 49.23% 51.79% 56.33% 58.40% 62.38% 65.64% 70.30% 74.69% 79.49% 84.86% 89.11%
FORECAST 3WLA 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 65.97% 70.73% 75.94% 81.87% 87.46% 91.96% 97.83% 100.00%
Mina Justa Project
Commissioning Summary
Week Status as of Friday 12-Feb-21
CONSTRUCCIÓN
SKYLINE C0 TARGET
CM-31-16,
CM-31-17,
CM-31-18,
CM-33-08,
RUTA CRITICA 190
ECM-15-05,
Week 31.07.20 07.08.20 14.08.20 21.08.20 28.08.20 04.09.20 11.09.20 18.09.20 25.09.20 02.10.20 09.10.20 16.10.20 23.10.20 30.10.20 06.11.20 13.11.20 20.11.20 27.11.20 04.12.20 11.12.20 18.12.20 25.12.20 01.01.21 08.01.21 15.01.21 22.01.21 29.01.21 05.02.21 12.02.21 19.02.21 26.02.21
Plan 6 2 9 10 6 17 19 18 22 18 21 22 25 27 20 14 19 20 25 21 19 17 10 0 0 0 0 0 0 0 0
Plan Cumulative 130 132 141 151 157 174 193 211 233 251 272 294 319 346 366 380 399 419 444 465 484 501 511 511 511 511 511 511 511 511 511
Week 31.07.20 07.08.20 14.08.20 21.08.20 28.08.20 04.09.20 11.09.20 18.09.20 25.09.20 02.10.20 09.10.20 16.10.20 23.10.20 30.10.20 06.11.20 13.11.20 20.11.20 27.11.20 04.12.20 11.12.20 18.12.20 25.12.20 01.01.21 08.01.21 15.01.21 22.01.21 29.01.21 05.02.21 12.02.21 19.02.21 26.02.21
Actual
6 2 9 10 5 12 9 17 12 21 18 30 9 14 18 17 19 20 19 20 19 15 10 17 10 6 4 6 6 2 1
Cumulative
Actual
130 132 141 151 156 168 177 194 206 227 245 275 284 298 316 333 352 372 391 411 430 445 455 472 482 488 492 498 504 506 507
Cumulative
Mina Justa Project
Commissioning Summary
Week Status as of Friday 12-Feb-21
SUBIDO EN
MODULOS CRITICOS SULFUROS SUBMODULE C0 FORECAST CAMINATA GT APROBADO C0 ESTADO NCR ABIERTAS A C T A C T A C T
ACONEX
2281-ML-203, 2281-CY-203,
PLANTA DE CAL CM-39-01 2281-BN-208,2281-FE-207, 27/11/2020 8/01/2021 19/01/2021 19/01/2021 APROBADO CON EXCEPCIONES 2 13 15 5 35 40
2281-FE-208, 2281-TK-227,
SUBIDO EN
MODULOS CRITICOS OXIDOS SUBMODULE C0 FORECAST CAMINATA GT APROBADO C0 ESTADO NCR ABIERTAS A C T A C T A C T
ACONEX
TRANSPORTADOR Y DISTRIBUCIÓN
CM-04-04 3221-CV-314 30/10/2020 7/01/2021 13/01/2021 14/01/2021 APROBADO CON EXCEPCIONES 1 1 1 15 16 1 46 47
DE MINERAL TRATADO
TRANSPORTADOR DE MINERAL
CM-04-03 3221-CV-313 30/10/2020 25/11/2020 9/12/2020 10/12/2020 APROBADO 101946-0507-NCR-0063 22 22 13 13
TRATADO NO. 2
GRÚA DE DESCARGA DE BATEA NO.
3231-CN-301 & 302, 3231-XM-
1, ALIMENTADORES DE DESCARGA CM-09-01 20/11/2020 10/01/2021 16/01/2021 16/01/2021 APROBADO CON EXCEPCIONES 101946-0507-NCR-0064 3 3 3 29 32 34 34
311 & 312, 3231-FE-315 & 316
NO. 1,2
3335-CN-303, 3335-XM-302, 101946-0063A-NCR-0006
HANDLING OF CATHODES CM-07-09 3335-XM-308@310, 3335-XM- 24/12/2020 26/08/2020 3/09/2020 4/09/2020 APROBADO CON EXCEPCIONES 6 6 20 20 57 57
338@350,3335-XM-352, 3335- 101946-0507-NCR-0061
4521-FAP-001, 4419-NCA-032,
SISTEMA DETECCIÓN DE INCENDIO -
ECM-17-03 4372-NCA-402, 4413-FAP-027, 22/01/2021 6/02/2021 -21 7 7 5 5
OFICINAS Y FACILIDADES
4411-FAP-021, 1414-FP-049
Mina Justa Project
Commissioning Summary
Week Status as of Friday 12-Feb-21
Look Ahead
Target - 7WLA 18.48% Target - To Feb 26 th 100.00%
Sumary C1-C2 /
LB3-7WLA. 30.99% Plan LB03 - To Feb 26 th 89.04%
7 Week LookAhead
3WLA 34.03% 3WLA - To Feb 26 th 100.00%
Data Date Actual - 3WLA 23.14% Actual Commissioning - Feb 12 th 89.11%
12-Feb Forecast To Go Actual
Acum
To Earn To Earn To Earn To Earn To Earn To Earn To Earn To Earn Earned Earned Earned Earned Earned Earned Earned Partial
Area & Milestone Description
15 Jan 22 Jan 29 Jan 05 Feb 12 Feb 19 Feb 26 Feb
To Earn 15 Jan 22 Jan 29 Jan 05 Feb 12 Feb 19 Feb 26 Feb
Earned Progress
Progress Progress
Overall C1 & C2 4.77% 5.20% 5.94% 5.58% 4.50% 5.87% 2.17% 3024 34.03% 4.65% 4.39% 4.80% 5.37% 4.25% 2166 23.14% 89.11%
DISTRIBUCIÓN ELÉCTRICA 1 2 12 15 10.02% 1 2 3 4.20% 97.50%
Green Tag (MTP) 1 1 1 1
Mechanical Test Sheets
5.95% 3.70% 90.00%
Instrumentations Test Sheets
Electrical Test Sheets 2 2
C2 Test
Blue Tag (TOP) 12 12 4.07% 2 2 0.50% 7.50%
BOP 18 16 14 14 52 14 1 129 13.51% 5 9 3 18 35 9.41% 99.35%
Green Tag (MTP) 6 2 2 10 2 1 2 2 7
Mechanical Test Sheets 1 1
7.67% 8.36% 72.66%
Instrumentations Test Sheets 12 12 12 14 15 12 77 3 13 16
Electrical Test Sheets 1 1
C2 Test 1 1 2 2.78% 22.50%
Blue Tag (TOP) 36 1 1 38 3.06% 3 5 1 3 12 1.05% 4.19%
OXIDOS 199 270 229 154 141 240 180 1413 39.98% 280 246 162 211 124 1023 28.83% 88.84%
Green Tag (MTP) 6 3 2 11 3 3 2 3 11
Mechanical Test Sheets 37 50 29 23 26 27 193 33 34 31 35 12 145
15.76% 11.13% 65.38%
Instrumentations Test Sheets 106 141 139 84 84 131 685 170 137 85 73 54 519
Electrical Test Sheets 45 66 49 40 28 48 276 59 57 30 53 14 213
C2 Test 5 9 10 7 3 3 1 38 19.39% 6 6 7 9 3 31 15.31% 20.92%
Blue Tag (TOP) 31 179 210 4.84% 9 9 7 38 41 104 2.39% 2.55%
SULFUROS 352 278 262 108 83 380 4 1466 43.77% 238 208 226 221 212 1105 30.06% 86.29%
Green Tag (MTP) 8 6 14 4 2 2 1 4 13
Mechanical Test Sheets 54 55 54 15 19 48 245 30 26 31 38 45 170
21.66% 18.16% 66.50%
Instrumentations Test Sheets 144 135 140 70 39 132 661 123 133 132 68 61 517
Electrical Test Sheets 141 79 64 15 23 59 381 56 41 56 85 79 317
C2 Test 5 3 4 7 2 3 24 17.65% 2 2 1 5 4 14 9.56% 16.91%
Blue Tag (TOP) 137 4 141 4.47% 23 4 4 24 19 74 2.34% 2.88%
TRUCK SHOP 100.00%
TOTAL 570 564 507 288 276 634 185 3024 34.03% 524 465 388 435 354 2166 23.14% 89.11%
Green Tag (MTP) 21 11 4 36 10 6 4 6 6 32
Mechanical Test Sheets 91 106 83 38 45 76 440 63 60 62 73 57 315
14.97% 11.10% 66.12%
Instrumentations Test Sheets 262 288 291 168 138 275 1423 293 273 217 141 128 1052
Electrical Test Sheets 186 147 114 55 51 107 660 115 98 86 138 93 530
C2 Test 10 12 14 14 6 7 1 64 15.09% 8 8 8 14 7 45 10.14% 20.05%
Blue Tag (TOP) 12 36 169 184 401 3.96% 35 20 11 63 63 192 1.90% 2.94%
Mina Justa Project
Commissioning Summary
Week Status as of Friday 12-Feb-21
2020 2021
Set-20 Oct-20 Nov-20 Dic-20 Ene-21 Feb-21 Mar-21
RESOURCES HISTOGRAM 29-Ago 5-Set 12-Set 19-Set 26-Set 3-Oct 10-Oct 17-Oct 24-Oct 31-Oct 7-Nov 14-Nov 21-Nov 28-Nov 5-Dic 12-Dic 19-Dic 26-Dic 2-Ene 9-Ene 16-Ene 23-Ene 30-Ene 6-Feb 13-Feb 20-Feb
4-Set 11-Set 18-Set 25-Set 2-Oct 9-Oct 16-Oct 23-Oct 30-Oct 6-Nov 13-Nov 20-Nov 27-Nov 4-Dic 11-Dic 18-Dic 25-Dic 1-Ene 8-Ene 15-Ene 22-Ene 29-Ene 5-Feb 12-Feb 19-Feb 26-Feb
COMMISSIONING PLANTS & PORT 418
- VENDOR 5 8 8 12 12 12 12 15 15 15 15 16 16 16 16 15 15 15 15 15 15 12 12 12 5
- SITE / REMOTE & INDIRECTO INDIRECTO TARGET 5 8 8 12 12 12 12 15 15 15 15 16 16 16 16 15 15 15 15 15 15 12 12 12 5
INDIRECTO FRCT 30 30
INDIRECTO ACT 6 4 6 5 3 3 4 6 7 8 6 14 10 23 26 26 19 15 14 30 32 34 32 36
- 0747 - ILGELMEC 9 9 9 9 9 9 9 9 9 9 9 9 9 2
- SITE WORKER DIRECTO TARGET 6 6 6 6 6 6 6 6 6 6 6 6 6
DIRECTO FRCT 2 2
DIRECTO ACT 6 6 5 5 5 5 5 5 4 4 4 4 5 5 5 5 1 1 1 2 2 2 2 2
- SITE INDIRECTO INDIRECTO TARGET 3 3 3 3 3 3 3 3 3 3 3 3 3
INDIRECTO FRCT 2 2
INDIRECTO ACT 2 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 2 2 1 1 1 2 2
- 0200B - RD TELECOM (ALL AREAS) 2 2 2 2 2 2 2 2 2 2 2 2 2
- SITE INDIRECTO INDIRECTO TARGET 2 2 2 2 2 2 2 2 2 2 2 2 2
INDIRECTO FRCT
INDIRECTO ACT 2 2 2 1
- 0204 - SCHNEIDER (ALL AREAS) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
- SITE INDIRECTO INDIRECTO TARGET 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
INDIRECTO FRCT 6 6
INDIRECTO ACT 4 4 3 3 2 2 2 3 4 4 4 4 4 4 4 4 3 3 3 5 6 8 6 6
- 0507 - (GYM) - COMMISSIONING 53 55 55 76 76 76 94 96 96 96 98 98 98 98 89 89 79 79 79 79 62 58 58 58 58 149
- SITE WORKER DIRECTO TARGET 44 45 45 66 66 66 83 83 83 83 85 85 85 85 76 76 66 66 66 66 49 48 48 48 48 40
DIRECTO FRCT 100 100
DIRECTO ACT 31 42 54 51 54 64 67 83 79 81 81 74 81 72 70 77 75 72 83 116 102 102 99 94
- SITE INDIRECTO INDIRECTO TARGET 9 10 10 10 10 10 11 13 13 13 13 13 13 13 13 13 13 13 13 13 13 10 10 10 10 9
INDIRECTO FRCT 12 12
INDIRECTO ACT 7 10 10 10 12 10 7 10 13 13 13 10 12 13 10 10 11 10 10 13 9 8 9 8
- 0508 - CONSORCIO - COMMISSIONING 35 37 57 58 59 65 68 98 100 100 103 104 104 104 104 104 103 102 102 102 102 100 100 91 91 195
- SITE WORKER DIRECTO TARGET 28 30 50 50 50 56 58 86 88 88 91 91 91 91 91 91 91 91 91 91 91 91 91 91 91 91
DIRECTO FRCT 104 104
DIRECTO ACT 19 20 33 42 56 77 82 76 75 77 82 74 82 82 74 72 68 49 54 90 98 97 99 104
- SITE INDIRECTO INDIRECTO TARGET 7 7 7 8 9 9 10 12 12 12 12 13 13 13 13 13 12 11 11 11 11 9 9
INDIRECTO FRCT 18 18
INDIRECTO ACT 9 9 9 12 12 13 12 15 12 12 13 12 14 14 17 17 16 11 10 17 18 18 19 20
4-Set 11-Set 18-Set 25-Set 2-Oct 9-Oct 16-Oct 23-Oct 30-Oct 6-Nov 13-Nov 20-Nov 27-Nov 4-Dic 11-Dic 18-Dic 25-Dic 1-Ene 8-Ene 15-Ene 22-Ene 29-Ene 5-Feb 12-Feb 19-Feb 26-Feb
COMMISSIONING MANNING PLAN TARGET 130 137 157 183 184 190 192 227 229 226 231 233 233 222 213 212 201 200 200 200 183 174 174 165 158 81
COMMISSIONING MANNING FORECAST FORECAST 274
COMMISSIONING MANNING ACTUAL ACTUAL 111 122 144 147 157 187 183 202 198 203 207 196 212 217 210 215 196 163 177 274 270 271 268 272
DIRECTO TARGET 94 97 117 138 138 144 147 175 177 177 182 182 182 176 167 167 157 157 157 157 140 139 139 139 139 131
DIRECTO FRCT 206 206
DIRECTO ACT 75 85 106 108 121 152 154 164 158 162 167 152 168 159 149 154 144 122 138 208 202 201 200 200
INDIRECTO TARGET 36 40 40 45 46 46 45 52 52 49 49 51 51 46 46 45 44 43 43 43 43 35 35 26 19 13
INDIRECTO FRCT 68 68
INDIRECTO ACT 36 37 38 39 36 35 29 38 40 41 40 44 44 58 61 61 52 41 39 66 68 70 68 72
COMMISIONING MANNING
250
200
150
100
50
0
4-Set 11-Set 18-Set 25-Set 2-Oct 9-Oct 16-Oct 23-Oct 30-Oct 6-Nov 13-Nov 20-Nov 27-Nov 4-Dic 11-Dic 18-Dic 25-Dic 1-Ene 8-Ene 15-Ene 22-Ene 29-Ene 5-Feb 12-Feb 19-Feb
DIRECTO TARGET 94 97 117 138 138 144 147 175 177 177 182 182 182 176 167 167 157 157 157 157 140 139 139 139 139
DIRECTO FRCT 0 0 0 0 206
DIRECTO ACT 75 85 106 108 121 152 154 164 158 162 167 152 168 159 149 154 144 122 138 208 202 201 200 200 0
INDIRECTO TARGET 36 40 40 45 46 46 45 52 52 49 49 51 51 46 46 45 44 43 43 43 43 35 35 26 19
INDIRECTO FRCT 0 0 0 0 68
INDIRECTO ACT 36 37 38 39 36 35 29 38 40 41 40 44 44 58 61 61 52 41 39 66 68 70 68 72 0
DIRECTO TARGET DIRECTO FRCT DIRECTO ACT
Mina Justa Project
Commissioning Summary
Week Status as of Friday 12-Feb-21
2020 2021
MAN HOURS EXPENDED Set-20 Oct-20 Nov-20 Dic-20 Ene-21 Feb-21
DIRECT MAN HOURS EXPENDED 4-Set 11-Set 18-Set 25-Set 2-Oct 9-Oct 16-Oct 23-Oct 30-Oct 6-Nov 13-Nov 20-Nov 27-Nov 4-Dic 11-Dic 18-Dic 25-Dic 1-Ene 8-Ene 15-Ene 22-Ene 29-Ene 5-Feb 12-Feb 19-Feb 26-Feb
INDIRECT MAN HOURS EXPENDED 4-Set 11-Set 18-Set 25-Set 2-Oct 9-Oct 16-Oct 23-Oct 30-Oct 6-Nov 13-Nov 20-Nov 27-Nov 4-Dic 11-Dic 18-Dic 25-Dic 1-Ene 8-Ene 15-Ene 22-Ene 29-Ene 5-Feb 12-Feb 19-Feb 19-Feb
Commissioning Summary
Week Status as of Friday 12-Feb-21
ELECTRICAL LOAD LIST & DEMAND
MAX RUNNING
PLANT JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH
PLANT LOAD
ADMIN BUILDING kW 280 140 140 140 140 140 140 140 140 140
CAMP kW 1700 606 606 606 606 606 606 606 606 606
MINE kW 15000 6000 6000 6000 6000 6000 6000 6000 6000 6000
MAINTANCE FACILITIES kW 600 300 300 300 300 300 300 300 300 300
PORT kW 5208
SEA WATER CM-17 kW 6150 6150
DISCHARGE AND HANDLING OF SULFURIC ACID CM-27 kW 440 440
OXIDE kW 30821
SULFHURIC ACID DISCHARGE CM-10-01 kW 11
SULFHURIC ACID DISTRIBUTION CM-10-02 kW 37
PRIMARY CRUSHING CM-01 kW 1643
SECONDARY CRUSHING CM-02 kW 2968 2968
TERTIARY CRUSHING CM-03 kW 4918
PRE- TREATMENT CM-04 kW 1190
RIPIOS DISPOSAL CM-09 kW 1875 1875 1875
LLENADO DE AGUA EN POZAS Y CALRIFICADOR CM-05 kW 1158 1158 1158
COMISIONAMIENTO- PONDS AND CLARIFIRE CM-05 kW 1158 1158 1158
LLENADO DE AGUA Y C2 EN TERNAS DE VATS CM-04 kW 5187 5187
COMISIONAMIENTO -VATS CM-04 kW 5187 5187 5187
COMISIONAMIENTO - SOLVENT EXTRACTION (SX) CM-06 kW 382 382
COMISIONAMIENTO - ELECTROWINING (EW) CM-07 kW 2000 2000
SULFIDE kW 23351
LLENADO TANQUE DE AGUA PROCESO C2 CM-44 kW 1000
GRINDING & CYCLONE CM-33 kW 13000 13000
LLENADO DE AGUA AL ESPESADOR CM-34-10 kW 15
JAMESON FLOTATION CM-34 kW 925
FLOTATION CLEANER 1& 2 CM-36 kW 270 270
REGRINDING &CYCLONE- COMMISSIONING CM-35 kW 2156 2156
CONCENTRATE THICKENING CM-38 kW 6 6
PRIMARY CRUSHERS kW 1200
PRIMARY CRUSHING CM-31 kW 1011 1011
SECONDARY & TERTIARY CRUSHING CM-32 kW 6261 6261
DEMANDA MENSUAL (LB3) kW 7046 13196 13636 7534 8057 12233 20046 26307 7046
POTENCIA INSTALADA - FACTOR DEMANDA (LB3) kW 78160 9% 17% 17% 10% 10% 16% 26% 34% 9%
DEMANDA MENSUAL (FORECAST TARGET) kW 7046 13196 13636 7534 13244 12233 20046 7046 8921
POTENCIA INSTALADA - FACTOR DEMANDA (FORECAST TARGET) kW 78160 9% 17% 17% 10% 17% 16% 26% 9% 11%
DEMANDA KW
25000
20000
15000
10000 20046
0
JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH
Mina Justa Project
Commissioning Summary
Week Status as of Friday 12-Feb-21
IO MASTER LIST
234
IO MCC@PCS
13478
379 7314
IO MCC@PCS
IO PLC@PCS 8682 11540
5865
3
IO PLC@PCS
AO 12591
102
104
85 AO 104
AI
1013
905
19 AI
DO 981
687
586
DO
13 694
DI
1993
1835
DI
0 2000 4000
2021 6000 8000 10000 12000 14000 16000
Note:
DI: Digital Input
DO: Digital Out
AI: Analog Input
AO: Analog Out
IO PLC@ Soft Tag Interface PLC vendor a PCS (C2)
IO PLC@ Soft Tag Interface MMC a PCS (C1)
Mina Justa Project
Commissioning Summary
Week Status as of Friday 12-Feb-21
Project Manager Peter Mayall
Project Name Mina Justa Project Site Manager Darren Bell
Location Mina Justa Commissioning Manager Alfonso Ramirez
Project Number 101946
Data date 12-Feb-21
COMMISSIONING TEAM
Achievements:
Concerns:
ATTACHMENTS
MINA JUSTA PROJECT
CONSTRUCCIÓN
SKYLINE C0 TARGET
CM-31-16,
CM-31-17,
CM-31-18,
CM-33-08,
RUTA CRITICA 190
ECM-15-05,
Week 31.07.20 07.08.20 14.08.20 21.08.20 28.08.20 04.09.20 11.09.20 18.09.20 25.09.20 02.10.20 09.10.20 16.10.20 23.10.20 30.10.20 06.11.20 13.11.20 20.11.20 27.11.20 04.12.20 11.12.20 18.12.20 25.12.20 01.01.21 08.01.21 15.01.21 22.01.21 29.01.21 05.02.21 12.02.21 19.02.21 26.02.21
Plan 6 2 9 10 6 17 19 18 22 18 21 22 25 27 20 14 19 20 25 21 19 17 10 0 0 0 0 0 0 0 0
Plan Cumulative 130 132 141 151 157 174 193 211 233 251 272 294 319 346 366 380 399 419 444 465 484 501 511 511 511 511 511 511 511 511 511
Week 31.07.20 07.08.20 14.08.20 21.08.20 28.08.20 04.09.20 11.09.20 18.09.20 25.09.20 02.10.20 09.10.20 16.10.20 23.10.20 30.10.20 06.11.20 13.11.20 20.11.20 27.11.20 04.12.20 11.12.20 18.12.20 25.12.20 01.01.21 08.01.21 15.01.21 22.01.21 29.01.21 05.02.21 12.02.21 19.02.21 26.02.21
Actual
6 2 9 10 5 12 9 17 12 21 18 30 9 14 18 17 19 20 19 20 19 15 10 17 10 6 4 6 6 2 1
Cumulative
Actual
130 132 141 151 156 168 177 194 206 227 245 275 284 298 316 333 352 372 391 411 430 445 455 472 482 488 492 498 504 506 507
Cumulative
LB 3 EARLY Budgeted Scope Planned 20-03-20 27-03-20 3-04-20 10-04-20 17-04-20 24-04-20 1-05-20 8-05-20 15-05-20 22-05-20 29-05-20 5-06-20 12-06-20 19-06-20 26-06-20 3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21 9-04-21 44302
Budgeted Units C1 (MTP + Test) 70.0% 70.00% 0.10% 0.48% 5.54% 2.85% 2.53% 3.56% 6.00% 3.37% 2.12% 2.40% 2.12% 2.11% 0.77%
Blue Tag 5.0% 5.00% 0.09% 0.03% 0.06% 0.09% 0.06% 0.10% 0.06% 0.05% 0.06% 0.24% 0.06% 0.15% 0.31% 0.27% 0.13% 0.72% 0.28%
Prev LB. 100.0% 100.00% 0.09% 0.10% 0.03% 0.06% 0.09% 0.48% 5.60% 2.94% 2.59% 3.61% 6.06% 14.36% 16.43% 2.56% 2.42% 2.38% 0.90% 0.72% 0.28%
Acum. Prev LB. 38.38% 38.38% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.50% 38.56% 38.56% 38.56% 38.65% 38.65% 38.65% 38.65% 38.65% 38.65% 38.65% 38.65% 38.65% 38.65% 38.65% 38.65% 38.65% 38.65% 38.65% 38.65% 38.65% 38.65% 38.65% 39.13% 44.74% 47.68% 50.27% 53.88% 59.95% 74.30% 90.73% 93.29% 95.71% 98.09% 98.99% 99.72% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
LB 3 LATE Budgeted Scope Planned 20-03-20 27-03-20 3-04-20 10-04-20 17-04-20 24-04-20 1-05-20 8-05-20 15-05-20 22-05-20 29-05-20 5-06-20 12-06-20 19-06-20 26-06-20 3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21 9-04-21 16-04-21
Prev LB. 100.0% 72.32% 0.09% 0.10% 0.48% 5.54% 2.85% 2.53% 3.56% 6.00% 3.37% 2.12% 2.40% 2.12% 2.11% 0.77% 21.50% 3.55% 0.20% 1.44% 0.98%
Acum. Prev LB. 38.38% 38.38% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.96% 44.50% 47.35% 49.88% 53.44% 59.44% 62.80% 64.92% 67.32% 69.44% 71.55% 72.32% 72.32% 72.32% 72.32% 72.32% 72.32% 72.32% 93.82% 97.37% 97.57% 99.02% 100.00% 100.00% 100.00%
LB 3 Budgeted Scope Planned 20-03-20 27-03-20 3-04-20 10-04-20 17-04-20 24-04-20 1-05-20 8-05-20 15-05-20 22-05-20 29-05-20 5-06-20 12-06-20 19-06-20 26-06-20 3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21 9-04-21 16-04-21
Average Units C1 (MTP + Test) 70.0% 70.00% 0.10% 0.48% 5.54% 2.85% 2.53% 3.56% 6.00% 3.37% 2.12% 2.40% 2.12% 2.11% 0.77%
Blue Tag 5.0% 3.66% 0.09% 0.01% 0.03% 0.04% 0.03% 0.05% 0.03% 0.03% 0.03% 0.12% 0.03% 0.08% 0.15% 0.13% 0.06% 0.36% 0.14% 0.03% 0.10% 0.72% 0.49%
Prev LB. 100.0% 86.16% 0.09% 0.10% 0.01% 0.03% 0.04% 0.48% 5.57% 2.90% 2.56% 3.59% 6.03% 8.86% 9.27% 2.48% 2.27% 2.25% 0.83% 0.36% 0.14% 10.75% 1.78% 0.10% 0.72% 0.49%
Acum. LB 3 38.38% 38.38% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.48% 38.49% 38.52% 38.52% 38.52% 38.56% 38.56% 38.56% 38.56% 38.56% 38.56% 38.56% 38.56% 38.56% 38.56% 38.56% 38.56% 38.56% 38.56% 38.56% 38.56% 38.56% 38.56% 38.56% 39.05% 44.62% 47.51% 50.07% 53.66% 59.69% 68.55% 77.83% 80.31% 82.58% 84.82% 85.66% 86.02% 86.16% 86.16% 86.16% 86.16% 86.16% 96.91% 98.69% 98.79% 99.51% 100.00% 100.00% 100.00%
FORECAST TARGET Budgeted Scope Planned 20-03-20 27-03-20 3-04-20 10-04-20 17-04-20 24-04-20 1-05-20 8-05-20 15-05-20 22-05-20 29-05-20 5-06-20 12-06-20 19-06-20 26-06-20 3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21 9-04-21 16-04-21
Average Units C1 (MTP + Test) 70.0% 90.00% 0.58% 1.71% 0.72% 4.94% 3.22% 1.77% 2.31% 4.14% 3.01% 2.25% 2.52% 3.91% 8.51% 1.95% 0.54% 0.54%
C2 Test 25.0%
Blue Tag 5.0% 9.58% 0.22% 0.16% 0.18% 0.20% 0.19% 0.21% 0.19% 0.19% 0.20% 0.21% 0.16% 0.23% 0.34% 0.33% 0.24% 1.79% 0.61% 0.20% 0.20% 0.22% 0.20% 0.22%
Prev LB. 100.0% 99.58% 0.07% 0.09% 0.01% 0.03% 0.04% 1.22% 0.04% 0.05% 0.26% 4.49% 2.78% 1.34% 1.82% 3.73% 12.61% 17.05% 2.11% 5.06% 8.49% 1.51% 0.10% 0.05% 0.07% 0.05% 0.07%
Acum. LB 3 36.91% 36.91% 37.01% 37.01% 37.01% 37.01% 37.01% 37.01% 37.01% 37.02% 37.05% 37.05% 37.05% 37.10% 37.10% 37.10% 37.10% 37.10% 37.10% 37.10% 37.10% 37.10% 38.31% 38.31% 38.31% 38.31% 38.31% 38.31% 38.31% 38.31% 38.35% 38.41% 38.67% 43.16% 45.94% 47.28% 49.10% 52.83% 65.44% 82.50% 84.61% 89.67% 98.16% 99.67% 99.77% 99.82% 99.82% 99.88% 99.93% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
ACTUAL Actual Scope Actual 20-03-20 27-03-20 3-04-20 10-04-20 17-04-20 24-04-20 1-05-20 8-05-20 15-05-20 22-05-20 29-05-20 5-06-20 12-06-20 19-06-20 26-06-20 3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21 9-04-21 16-04-21
Actual Units C1 (MTP + Test) 90.0% 90.00% 0.64% 0.64% 2.89% 0.39% 0.54% 9.82% 0.64% 1.81% 1.93% 1.62% 0.39% 2.89% 0.80%
C2 Test
Actual. 100.0% 97.50% 0.25% 0.64% 0.25% 0.64% 0.25% 2.89% 0.39% 0.54% 9.82% 0.64% 1.81% 1.93% 1.62% 0.39% 2.89% 1.30%
Acum. Actual. 71.48% 71.48% 72.13% 72.13% 72.13% 72.13% 72.13% 72.13% 72.13% 72.13% 72.13% 72.13% 72.13% 72.38% 72.38% 72.38% 72.38% 72.38% 72.38% 72.38% 72.38% 72.38% 73.02% 73.02% 73.02% 73.27% 73.27% 73.27% 76.16% 76.16% 76.16% 76.16% 76.16% 76.55% 76.55% 77.09% 86.91% 86.91% 87.55% 89.36% 91.29% 92.91% 93.30% 96.20% 97.50% 97.50% 97.50% 97.50%
120.00% 18.00%
16.00%
100.00%
14.00%
CORTE AL
Prev LB. Actual.
12-02-21
80.00% 12.00%
10.00%
Acum. LB 3 Acum. Actual.
60.00%
8.00%
40.00% 6.00%
4.00%
20.00%
2.00%
0.00% 0.00%
20-03-20 27-03-20 3-04-20 10-04-20 17-04-20 24-04-20 1-05-20 8-05-20 15-05-20 22-05-20 29-05-20 5-06-20 12-06-20 19-06-20 26-06-20 3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21
Prev LB. 0.07% 0.00% 0.09% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.03% 0.00% 0.00% 0.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.22% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.04% 0.05% 0.26% 4.49% 2.78% 1.34% 1.82% 3.73% 12.61% 17.05% 2.11% 5.06% 8.49% 1.51% 0.10% 0.05% 0.00% 0.07% 0.05% 0.07% 0.00% 0.00% 0.00% 0.00% 0.00%
Actual. 0.25% 0.00% 0.64% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.25% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.64% 0.00% 0.00% 0.25% 0.00% 0.00% 2.89% 0.00% 0.00% 0.00% 0.00% 0.39% 0.00% 0.54% 9.82% 0.00% 0.64% 1.81% 1.93% 1.62% 0.39% 2.89% 1.30% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Acum. LB 3 36.91% 36.91% 37.01% 37.01% 37.01% 37.01% 37.01% 37.01% 37.01% 37.02% 37.05% 37.05% 37.05% 37.10% 37.10% 37.10% 37.10% 37.10% 37.10% 37.10% 37.10% 37.10% 38.31% 38.31% 38.31% 38.31% 38.31% 38.31% 38.31% 38.31% 38.35% 38.41% 38.67% 43.16% 45.94% 47.28% 49.10% 52.83% 65.44% 82.50% 84.61% 89.67% 98.16% 99.67% 99.77% 99.82% 99.82% 99.88% 99.93% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Acum. Actual. 71.48% 71.48% 72.13% 72.13% 72.13% 72.13% 72.13% 72.13% 72.13% 72.13% 72.13% 72.13% 72.13% 72.38% 72.38% 72.38% 72.38% 72.38% 72.38% 72.38% 72.38% 72.38% 73.02% 73.02% 73.02% 73.27% 73.27% 73.27% 76.16% 76.16% 76.16% 76.16% 76.16% 76.55% 76.55% 77.09% 86.91% 86.91% 87.55% 89.36% 91.29% 92.91% 93.30% 96.20% 97.50% 97.50% 97.50% 97.50%
CURVA S COMISIONADO BOP C1 Y C2
LB 3 EARLY Budgeted Scope Planned 3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21 9-04-21 16-04-21
Prev LB. 100.0% 99.32% 1.21% 1.35% 1.19% 2.16% 3.19% 5.15% 5.49% 2.08% 1.93% 3.59% 3.49% 5.79% 3.72% 2.82% 1.93% 0.72% 3.28% 4.79% 2.97% 4.72% 1.94% 2.78% 2.44% 0.59% 1.96% 2.26% 0.06% 0.02% 0.07% 0.30% 0.25% 0.20% 0.21% 0.02%
Acum. Prev LB. 26.55% 27.90% 29.08% 31.25% 34.44% 39.59% 45.08% 47.15% 49.08% 52.67% 56.16% 61.95% 65.67% 68.49% 70.41% 71.14% 74.42% 79.21% 82.18% 86.90% 88.84% 91.62% 94.07% 94.66% 96.61% 98.87% 98.93% 98.95% 98.95% 98.95% 98.95% 99.02% 99.32% 99.57% 99.77% 99.98% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
LB 3 LATE Budgeted Scope Planned 3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21 9-04-21 16-04-21
Prev LB. 100.0% 89.20% 0.92% 1.65% 3.04% 4.19% 6.47% 3.98% 3.90% 6.70% 5.09% 3.64% 2.08% 2.88% 2.61% 1.11% 1.92% 2.58% 3.77% 4.47% 2.58% 0.28% 2.26% 2.30% 1.21% 0.39% 2.61% 0.75% 1.28%
Acum. Prev LB. 25.34% 25.34% 25.34% 25.34% 25.34% 25.34% 25.34% 25.34% 25.34% 25.34% 25.34% 25.34% 25.34% 26.26% 27.91% 30.95% 35.14% 41.61% 45.59% 49.49% 56.19% 61.27% 64.91% 67.00% 69.87% 72.48% 73.59% 75.52% 78.10% 81.87% 86.34% 88.92% 89.20% 91.46% 93.76% 94.97% 95.36% 97.97% 98.72% 100.00% 100.00% 100.00%
LB 3 Budgeted Scope Planned 3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21 9-04-21 16-04-21
Average Units C1 (MTP + Test) 70.0% 65.53% 0.61% 0.68% 0.56% 1.07% 1.60% 1.18% 2.71% 1.02% 0.43% 1.04% 0.52% 2.35% 1.12% 0.46% 0.83% 1.77% 3.34% 3.39% 2.86% 3.72% 3.56% 2.76% 2.49% 1.22% 1.48% 1.13% 0.96% 1.22% 1.74% 1.03% 0.17% 1.13% 1.13% 0.56% 1.02% 0.10% 0.52%
C2 Test 25.0% 25.00% 1.39% 0.40% 0.69% 1.22% 0.46% 0.56% 1.31% 0.92% 0.28% 2.04% 0.46% 0.50% 0.69% 1.13% 0.46% 0.92% 1.31% 0.56% 0.97% 0.42%
Blue Tag 5.0% 3.73% 0.03% 0.01% 0.03% 0.02% 0.13% 0.06% 0.09% 0.18% 0.10% 0.05% 0.11% 0.12% 0.20% 0.16% 0.09% 0.07% 0.05% 0.09% 0.12% 0.02% 0.03% 0.01% 0.07% 0.15% 0.23% 0.73% 0.29% 0.13% 0.12% 0.14% 0.20% 0.28% 0.27% 0.12%
Prev LB. 100.0% 94.26% 0.61% 0.68% 0.59% 1.08% 1.60% 2.57% 2.74% 1.04% 0.96% 1.79% 1.74% 2.90% 1.86% 1.87% 1.79% 1.88% 3.73% 5.63% 3.48% 4.31% 4.32% 3.94% 3.04% 1.34% 2.42% 2.43% 0.58% 0.97% 1.29% 1.89% 2.24% 1.32% 0.29% 1.25% 1.25% 0.71% 0.20% 1.30% 0.37% 0.64%
Acum. LB 3 25.94% 26.62% 27.21% 28.29% 29.89% 32.46% 35.21% 36.25% 37.21% 39.00% 40.75% 43.64% 45.50% 47.37% 49.16% 51.04% 54.78% 60.41% 63.89% 68.19% 72.51% 76.45% 79.49% 80.83% 83.24% 85.68% 86.26% 87.23% 88.52% 90.41% 92.65% 93.97% 94.26% 95.52% 96.77% 97.47% 97.68% 98.98% 99.36% 100.00% 100.00% 100.00%
FORECAST TARGET Budgeted Scope Planned 3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21 9-04-21 16-04-21
Average Units C1 (MTP + Test) 70.0% 70.00% 1.30% 0.54% 0.46% 0.87% 1.24% 0.97% 2.19% 0.64% 1.64% 1.06% 2.12% 2.87% 4.62% 2.68% 2.65% 2.35% 2.73% 1.36% 3.03% 3.53% 3.14% 3.48% 2.15% 1.21% 2.16% 2.20% 1.20% 0.76% 0.28%
C2 Test 25.0% 25.00% 1.25% 1.25% 0.37% 0.63% 2.04% 1.23% 1.18% 2.88% 2.84% 2.96% 0.45% 2.92%
Blue Tag 5.0% 5.00% 0.02% 0.01% 0.03% 0.02% 0.10% 0.05% 0.14% 0.22% 0.11% 0.15% 0.19% 0.34% 0.29% 0.18% 0.04% 0.28% 0.07% 0.49% 0.78% 0.23% 0.15% 0.57% 0.10%
Prev LB. 100.0% 100.00% 1.30% 0.54% 0.49% 2.13% 1.24% 2.22% 2.22% 0.66% 2.11% 1.73% 4.16% 4.23% 6.01% 5.67% 5.63% 5.50% 3.07% 2.11% 6.13% 3.57% 3.41% 3.55% 2.64% 1.99% 2.39% 2.35% 1.77% 0.86% 0.28%
Acum. LB 3 21.33% 21.87% 22.36% 24.49% 25.73% 27.95% 30.17% 30.83% 32.94% 34.67% 38.83% 43.06% 49.07% 54.75% 60.38% 65.87% 68.95% 71.06% 77.19% 80.76% 84.17% 87.72% 90.36% 92.35% 94.74% 97.09% 98.86% 99.72% 100.00% 100.00% 100.00%
ACTUAL Actual Scope Actual 3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21 9-04-21 16-04-21
Actual Units C1 (MTP + Test) 70.0% 72.66% 1.13% 0.06% 0.31% 0.09% 0.09% 0.73% 1.13% 0.28% 3.27% 3.52% 5.04% 4.71% 8.13% 2.05% 0.64% 3.15% 1.58% 2.43% 0.68% 1.65% 0.78% 0.39% 0.14% 1.32% 0.36% 0.52% 0.32% 1.45% 1.27% 3.87% 0.04% 1.73%
Blue Tag 5.0% 4.19% 0.08% 0.16% 0.48% 0.32% 0.08% 0.32% 0.89% 0.32% 0.32% 0.40% 0.08% 0.24%
Actual. 100.0% 99.35% 1.13% 0.06% 0.31% 0.09% 0.09% 0.73% 1.13% 0.28% 3.35% 3.68% 5.04% 4.71% 8.13% 5.04% 3.14% 3.47% 2.91% 2.43% 1.93% 1.97% 0.78% 2.50% 1.28% 0.14% 6.32% 0.68% 0.52% 0.32% 1.77% 1.67% 3.87% 0.12% 1.97%
Acum. Actual. 90.00% 28.92% 28.98% 29.29% 29.38% 29.46% 30.19% 31.33% 31.61% 34.95% 38.64% 43.68% 48.40% 56.52% 61.56% 64.70% 68.17% 71.08% 73.51% 75.43% 77.40% 78.18% 80.68% 81.96% 82.10% 88.42% 89.10% 89.62% 89.94% 91.72% 93.39% 97.26% 97.38% 99.35%
120.00% 9.00%
40.00% 3.00%
2.00%
20.00%
1.00%
0.00% 0.00%
3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21
Prev LB. 1.30% 0.54% 0.49% 2.13% 1.24% 2.22% 2.22% 0.66% 2.11% 1.73% 4.16% 4.23% 6.01% 5.67% 5.63% 5.50% 3.07% 2.11% 6.13% 3.57% 3.41% 3.55% 2.64% 1.99% 2.39% 2.35% 1.77% 0.86% 0.28% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Actual. 1.13% 0.06% 0.31% 0.09% 0.09% 0.73% 1.13% 0.28% 3.35% 3.68% 5.04% 4.71% 8.13% 5.04% 3.14% 3.47% 2.91% 2.43% 1.93% 1.97% 0.78% 2.50% 1.28% 0.14% 6.32% 0.68% 0.52% 0.32% 1.77% 1.67% 3.87% 0.12% 1.97% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Acum. LB 3 21.33% 21.87% 22.36% 24.49% 25.73% 27.95% 30.17% 30.83% 32.94% 34.67% 38.83% 43.06% 49.07% 54.75% 60.38% 65.87% 68.95% 71.06% 77.19% 80.76% 84.17% 87.72% 90.36% 92.35% 94.74% 97.09% 98.86% 99.72% 100.00% 100.00% 100.00%
Acum. Actual. 28.92% 28.98% 29.29% 29.38% 29.46% 30.19% 31.33% 31.61% 34.95% 38.64% 43.68% 48.40% 56.52% 61.56% 64.70% 68.17% 71.08% 73.51% 75.43% 77.40% 78.18% 80.68% 81.96% 82.10% 88.42% 89.10% 89.62% 89.94% 91.72% 93.39% 97.26% 97.38% 99.35%
CURVA S COMISIONADO OXIDOS C1 Y C2
LB 3 EARLY Budgeted Scope Planned 3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21
Prev LB. 100.0% 93.08% 0.11% 0.67% 0.90% 1.56% 0.85% 0.54% 0.96% 1.47% 0.91% 1.64% 4.87% 3.08% 3.35% 3.66% 3.00% 3.64% 3.58% 3.01% 3.79% 3.50% 3.78% 3.36% 5.36% 5.43% 7.44% 6.64% 4.32% 4.74% 4.52% 3.18% 2.72% 0.59% 0.17% 0.21% 0.06%
Acum. Prev LB. 2.38% 2.38% 2.38% 2.38% 2.49% 3.16% 4.07% 5.63% 6.48% 7.01% 7.97% 9.45% 10.36% 12.00% 16.87% 19.95% 23.30% 26.96% 29.96% 33.60% 37.17% 40.18% 43.97% 47.48% 51.26% 54.62% 59.98% 65.41% 72.85% 79.49% 83.82% 88.55% 93.08% 96.25% 98.97% 99.55% 99.73% 99.94% 100.00% 100.00%
LB 3 LATE Budgeted Scope Planned 3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21
Prev LB. 100.0% 65.35% 0.11% 0.33% 0.35% 0.39% 0.13% 0.39% 0.32% 1.39% 1.16% 0.67% 0.68% 3.00% 2.34% 0.98% 2.76% 2.63% 3.37% 3.03% 1.90% 1.77% 3.19% 1.68% 2.17% 2.47% 4.24% 5.92% 5.54% 3.91% 6.17% 4.45% 6.90% 7.27% 3.96% 4.95% 4.89% 2.23%
Acum. Prev LB. 2.38% 2.38% 2.38% 2.38% 2.49% 2.82% 3.16% 3.55% 3.68% 4.07% 4.39% 5.78% 6.94% 7.61% 8.28% 11.28% 13.62% 14.60% 17.37% 19.99% 23.37% 26.40% 28.30% 30.07% 33.26% 34.94% 37.11% 39.58% 43.82% 49.74% 55.27% 59.18% 65.35% 69.80% 76.70% 83.97% 87.93% 92.88% 97.77% 100.00%
LB 3 Budgeted Scope Planned 3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21
Average Units Green Tag 70.0% 59.49% 0.11% 0.50% 0.62% 0.95% 0.49% 0.46% 0.64% 1.43% 1.03% 1.15% 2.02% 2.04% 2.52% 2.17% 2.68% 2.91% 3.26% 2.83% 2.50% 2.45% 3.18% 2.46% 3.25% 3.29% 3.35% 3.64% 1.21% 1.84% 2.13% 1.19% 2.40% 3.27% 0.88% 0.98% 1.27% 0.53%
C2 Test 25.0% 18.25% 0.75% 1.00% 0.32% 0.15% 0.18% 0.12% 0.13% 0.15% 0.30% 0.16% 0.25% 0.47% 0.54% 2.38% 2.50% 3.55% 2.24% 3.09% 2.47% 2.03% 0.25% 0.84% 1.03% 0.13%
Blue Tag 5.0% 1.47% 0.00% 0.02% 0.00% 0.01% 0.00% 0.02% 0.10% 0.09% 0.04% 0.05% 0.03% 0.05% 0.06% 0.05% 0.13% 0.11% 0.14% 0.17% 0.25% 0.13% 0.16% 0.38% 0.41% 0.35% 0.58% 1.07% 0.59%
Prev LB. 100.0% 79.21% 0.11% 0.50% 0.63% 0.98% 0.49% 0.46% 0.64% 1.43% 1.03% 1.15% 2.77% 3.04% 2.85% 2.32% 2.88% 3.13% 3.47% 3.02% 2.84% 2.64% 3.49% 2.52% 3.77% 3.95% 5.84% 6.28% 4.93% 4.32% 5.35% 3.81% 4.81% 3.93% 2.07% 2.58% 2.48% 1.12%
Acum. LB 3 2.38% 2.38% 2.38% 2.38% 2.49% 2.99% 3.61% 4.59% 5.08% 5.54% 6.18% 7.61% 8.65% 9.80% 12.58% 15.61% 18.46% 20.78% 23.66% 26.80% 30.27% 33.29% 36.14% 38.77% 42.26% 44.78% 48.55% 52.50% 58.34% 64.62% 69.55% 73.87% 79.21% 83.03% 87.84% 91.76% 93.83% 96.41% 98.88% 100.00%
FORECAST TARGET Budgeted Scope Planned 3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21
Average Units Green Tag 70.0% 69.88% 0.07% 0.51% 0.12% 0.33% 0.14% 0.44% 0.18% 0.53% 2.64% 2.34% 1.60% 2.44% 2.32% 4.02% 3.41% 3.98% 4.86% 2.23% 2.91% 3.70% 1.49% 2.80% 2.51% 4.23% 2.66% 3.36% 1.81% 3.53% 1.83% 1.77% 2.47% 0.35% 0.02% 0.10%
C2 Test 25.0% 24.27% 0.29% 0.32% 0.06% 0.11% 0.35% 0.38% 0.56% 0.49% 1.73% 2.52% 0.53% 0.30% 0.54% 1.70% 2.24% 1.00% 0.15% 4.37% 3.57% 1.03% 2.02% 0.23% 0.50%
Blue Tag 5.0% 4.38% 0.03% 0.01% 0.11% 0.02% 0.06% 0.18% 0.15% 0.10% 0.25% 0.10% 0.18% 0.10% 0.36% 0.59% 0.98% 0.09% 0.08% 0.45% 0.54% 0.17% 0.45%
Prev Forecast Target. 100.0% 98.53% 0.07% 0.51% 0.12% 0.33% 0.14% 0.44% 0.18% 0.53% 2.64% 2.34% 1.89% 2.76% 2.41% 4.14% 3.77% 4.46% 5.44% 2.78% 4.83% 6.36% 2.12% 3.35% 3.15% 6.11% 5.01% 4.72% 2.40% 4.66% 6.29% 5.42% 3.95% 2.90% 0.43% 1.05%
Acum Forecast Target. 2.32% 2.39% 2.90% 3.02% 3.35% 3.48% 3.93% 4.11% 4.64% 7.28% 9.62% 11.51% 14.28% 16.68% 20.83% 24.59% 29.05% 34.49% 37.26% 42.09% 48.45% 50.57% 53.92% 57.07% 63.18% 68.19% 72.90% 75.30% 79.96% 86.26% 91.67% 95.62% 98.53% 98.95% 100.00%
ACTUAL Actual Scope Actual 3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21
Actual Units C1 (MTP + Test) 70.0% 65.38% 0.04% 0.51% 0.09% 0.33% 0.14% 0.54% 0.32% 0.63% 2.34% 2.60% 2.08% 1.06% 2.69% 4.80% 3.10% 1.68% 2.26% 1.61% 1.18% 2.53% 4.94% 2.02% 2.83% 4.02% 0.98% 3.18% 3.47% 2.34% 2.24% 2.14% 2.49% 1.92%
C2 Test 25.0% 20.92% 2.04% 1.02% 1.53% 1.02% 3.06% 3.06% 3.57% 4.08% 1.53%
Blue Tag 5.0% 2.55% 0.02% 0.09% 0.05% 0.21% 0.21% 0.16% 0.96% 0.85%
Actual. 100.0% 88.84% 0.04% 0.51% 0.09% 0.33% 0.14% 0.54% 0.32% 0.65% 2.34% 2.60% 2.08% 1.06% 2.69% 4.80% 3.10% 1.68% 2.26% 1.61% 1.18% 4.58% 4.94% 3.05% 2.83% 4.11% 1.03% 4.71% 4.49% 5.61% 5.51% 5.87% 7.54% 4.30%
Acum. Actual. 2.30% 2.33% 2.84% 2.94% 3.26% 3.40% 3.94% 4.26% 4.91% 7.24% 9.84% 11.92% 12.98% 15.66% 20.46% 23.56% 25.24% 27.50% 29.11% 30.29% 34.86% 39.80% 42.85% 45.68% 49.79% 50.82% 55.53% 60.02% 65.63% 71.13% 77.00% 84.54% 88.84%
120.00% 8.00%
80.00% Acum. LB 3
Acum Forecast Target. 5.00%
Acum. Actual.
60.00% 4.00%
3.00%
40.00%
2.00%
20.00%
1.00%
0.00% 0.00%
3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21
Prev LB. 0.00% 0.00% 0.00% 0.00% 0.11% 0.50% 0.63% 0.98% 0.49% 0.46% 0.64% 1.43% 1.03% 1.15% 2.77% 3.04% 2.85% 2.32% 2.88% 3.13% 3.47% 3.02% 2.84% 2.64% 3.49% 2.52% 3.77% 3.95% 5.84% 6.28% 4.93% 4.32% 5.35% 3.81% 4.81% 3.93% 2.07% 2.58% 2.48% 1.12%
Prev Forecast Target. 0.00% 0.07% 0.51% 0.12% 0.33% 0.14% 0.44% 0.18% 0.53% 2.64% 2.34% 1.89% 2.76% 2.41% 4.14% 3.77% 4.46% 5.44% 2.78% 4.83% 6.36% 2.12% 3.35% 3.15% 6.11% 5.01% 4.72% 2.40% 4.66% 6.29% 5.42% 3.95% 2.90% 0.43% 1.05%
Actual. 0.00% 0.04% 0.51% 0.09% 0.33% 0.14% 0.54% 0.32% 0.65% 2.34% 2.60% 2.08% 1.06% 2.69% 4.80% 3.10% 1.68% 2.26% 1.61% 1.18% 4.58% 4.94% 3.05% 2.83% 4.11% 1.03% 4.71% 4.49% 5.61% 5.51% 5.87% 7.54% 4.30% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Acum. LB 3 2.38% 2.38% 2.38% 2.38% 2.49% 2.99% 3.61% 4.59% 5.08% 5.54% 6.18% 7.61% 8.65% 9.80% 12.58% 15.61% 18.46% 20.78% 23.66% 26.80% 30.27% 33.29% 36.14% 38.77% 42.26% 44.78% 48.55% 52.50% 58.34% 64.62% 69.55% 73.87% 79.21% 83.03% 87.84% 91.76% 93.83% 96.41% 98.88% 100.00%
Acum Forecast Target. 2.32% 2.39% 2.90% 3.02% 3.35% 3.48% 3.93% 4.11% 4.64% 7.28% 9.62% 11.51% 14.28% 16.68% 20.83% 24.59% 29.05% 34.49% 37.26% 42.09% 48.45% 50.57% 53.92% 57.07% 63.18% 68.19% 72.90% 75.30% 79.96% 86.26% 91.67% 95.62% 98.53% 98.95% 100.00%
Acum. Actual. 2.30% 2.33% 2.84% 2.94% 3.26% 3.40% 3.94% 4.26% 4.91% 7.24% 9.84% 11.92% 12.98% 15.66% 20.46% 23.56% 25.24% 27.50% 29.11% 30.29% 34.86% 39.80% 42.85% 45.68% 49.79% 50.82% 55.53% 60.02% 65.63% 71.13% 77.00% 84.54% 88.84%
CURVA S COMISIONADO SULFUROS C1 Y C2
LB 3 EARLY Budgeted Total Scope Planned 3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21
Prev LB. 100.0% 87.87% 3.50% 2.15% 1.40% 2.72% 2.24% 2.26% 2.55% 1.32% 3.91% 3.03% 3.02% 5.13% 2.80% 4.65% 3.27% 5.39% 4.55% 5.25% 5.25% 5.98% 8.10% 6.23% 6.25% 4.45% 0.57% 0.37% 0.31% 0.15% 0.04%
Acum. Prev LB. 3.18% 3.18% 3.18% 3.18% 3.18% 3.18% 3.18% 3.18% 3.18% 3.18% 3.18% 6.68% 8.83% 10.23% 12.95% 15.18% 17.45% 20.00% 21.32% 25.23% 28.26% 31.28% 36.41% 39.21% 43.86% 47.13% 52.52% 57.07% 62.32% 67.56% 73.54% 81.63% 87.87% 94.11% 98.57% 99.13% 99.50% 99.81% 99.96% 100.00%
LB 3 LATE Budgeted Total Scope Planned 3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21
Prev LB. 100.0% 64.19% 0.45% 1.55% 0.40% 0.91% 1.87% 1.88% 4.91% 1.14% 1.59% 0.65% 2.26% 4.33% 3.72% 2.63% 0.89% 1.10% 2.50% 3.40% 5.21% 3.40% 11.43% 4.79% 4.22% 4.95% 8.27% 3.71% 6.38% 5.79% 2.50%
Acum. Prev LB. 3.18% 3.18% 3.18% 3.18% 3.18% 3.18% 3.18% 3.18% 3.18% 3.18% 3.18% 3.63% 5.18% 5.59% 6.50% 8.37% 10.25% 15.16% 16.30% 17.89% 18.54% 20.79% 25.12% 28.84% 31.47% 32.36% 33.46% 35.95% 39.35% 44.56% 47.96% 59.39% 64.19% 68.41% 73.35% 81.63% 85.34% 91.72% 97.50% 100.00%
LB 3 Budgeted Total Scope Planned 3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21
Average Units C1 (MTP + Test) 70.0% 59.88% 1.98% 1.85% 0.90% 1.82% 2.06% 2.06% 3.35% 1.21% 2.21% 1.34% 1.74% 4.35% 1.97% 2.11% 2.05% 2.38% 2.93% 3.60% 3.76% 4.06% 7.21% 1.76% 1.64% 0.78% 2.72% 1.66% 1.25% 1.38% 0.71%
C2 Test 34 25.0% 15.15% 0.37% 0.52% 0.46% 0.79% 0.31% 1.22% 1.47% 0.84% 0.55% 0.63% 1.31% 0.55% 2.50% 3.63% 3.33% 3.35% 1.32% 1.35% 0.49%
Blue Tag 160 5.0% 0.99% 0.01% 0.02% 0.02% 0.01% 0.04% 0.10% 0.07% 0.06% 0.05% 0.03% 0.02% 0.04% 0.10% 0.15% 0.07% 0.06% 0.13% 0.27% 0.57% 0.38% 0.38% 0.75% 1.10% 0.56%
Prev LB. 194 100.0% 76.03% 1.98% 1.85% 0.90% 1.82% 2.06% 2.07% 3.73% 1.23% 2.75% 1.84% 2.64% 4.73% 3.26% 3.64% 2.08% 3.24% 3.52% 4.32% 5.23% 4.69% 9.77% 5.51% 5.23% 4.70% 4.42% 2.04% 3.35% 2.97% 1.27%
Acum. LB 3 3.18% 3.18% 3.18% 3.18% 3.18% 3.18% 3.18% 3.18% 3.18% 3.18% 3.18% 5.16% 7.01% 7.91% 9.72% 11.78% 13.85% 17.58% 18.81% 21.56% 23.40% 26.04% 30.77% 34.03% 37.67% 39.74% 42.99% 46.51% 50.83% 56.06% 60.75% 70.51% 76.03% 81.26% 85.96% 90.38% 92.42% 95.77% 98.73% 100.00%
FORECAST TARGET Budgeted Total Scope Planned 3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21
Average Units C1 (MTP + Test) 70.0% 70.00% 0.03% 0.13% 0.07% 0.03% 0.07% 0.03% 0.45% 0.29% 0.71% 1.10% 2.67% 2.97% 3.41% 3.15% 2.64% 4.02% 3.22% 0.99% 1.76% 5.21% 3.57% 5.42% 9.53% 6.48% 3.09% 2.18% 1.05% 0.71% 1.43% 0.37%
C2 Test 34 25.0% 25.00% 0.50% 0.64% 0.27% 0.95% 1.32% 0.68% 0.18% 2.67% 2.73% 1.33% 1.01% 0.08% 0.08% 3.21% 4.04% 3.84% 1.48%
Blue Tag 160 5.0% 4.98% 0.02% 0.13% 0.19% 0.17% 0.16% 0.02% 0.24% 0.26% 0.28% 0.15% 0.22% 0.16% 0.65% 0.83% 1.51% 0.02%
Prev Forecast Target. 194 100.0% 99.98% 0.03% 0.13% 0.07% 0.03% 0.07% 0.03% 0.45% 0.29% 0.71% 1.60% 2.67% 3.64% 3.41% 3.42% 3.59% 5.34% 4.03% 1.36% 1.93% 8.05% 6.33% 6.99% 10.80% 6.84% 3.31% 5.60% 5.25% 5.19% 3.73% 1.88% 0.02%
Acum. Forecast Target. 3.20% 3.20% 3.23% 3.36% 3.43% 3.46% 3.46% 3.53% 3.57% 4.02% 4.30% 5.01% 6.61% 9.28% 12.92% 16.33% 19.75% 23.34% 28.68% 32.71% 34.07% 36.00% 44.05% 50.38% 57.37% 68.17% 75.01% 78.32% 83.93% 89.18% 94.37% 98.10% 99.98% 100%
ACTUAL Actual Total Scope Actual 3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21
Actual Units C1 (MTP + Test) 70.0% 66.50% 0.03% 0.13% 0.10% 0.03% 0.27% 0.32% 0.49% 0.37% 0.48% 1.73% 1.48% 1.61% 1.42% 1.43% 2.26% 3.87% 3.11% 6.37% 2.47% 3.22% 3.83% 3.01% 3.11% 4.01% 3.39% 5.52% 3.52% 2.51% 3.22%
C2 Test 34 25.0% 16.91% 0.74% 2.94% 1.47% 2.21% 1.47% 1.47% 0.74% 2.94% 2.94%
Blue Tag 160 5.0% 2.88% 0.03% 0.03% 0.03% 0.16% 0.06% 0.22% 0.72% 0.13% 0.13% 0.84% 0.53%
Actual. 194 100.0% 86.29% 0.03% 0.13% 0.10% 0.03% 0.30% 0.32% 0.52% 0.37% 0.48% 1.73% 1.48% 1.61% 1.42% 1.46% 2.26% 3.87% 3.11% 6.37% 2.47% 4.11% 6.77% 4.55% 5.53% 4.01% 5.58% 7.12% 4.38% 6.30% 6.69%
Acum. Actual. 3.18% 3.18% 3.21% 3.34% 3.44% 3.44% 3.44% 3.48% 3.78% 4.09% 4.62% 4.99% 5.47% 7.20% 8.68% 10.29% 11.72% 13.18% 15.44% 19.32% 22.43% 28.80% 31.27% 35.38% 42.15% 46.69% 52.22% 56.23% 61.81% 68.93% 73.30% 79.60% 86.29%
120.00% 12.00%
Prev LB.
100.00% Prev Forecast Target. 10.00%
Actual. CORTE AL
12-02-21
Acum. LB 3
80.00% Acum. Forecast Target. 8.00%
Acum. Actual.
60.00% 6.00%
40.00% 4.00%
20.00% 2.00%
0.00% 0.00%
3-07-20 10-07-20 17-07-20 24-07-20 31-07-20 7-08-20 14-08-20 21-08-20 28-08-20 4-09-20 11-09-20 18-09-20 25-09-20 2-10-20 9-10-20 16-10-20 23-10-20 30-10-20 6-11-20 13-11-20 20-11-20 27-11-20 4-12-20 11-12-20 18-12-20 25-12-20 1-01-21 8-01-21 15-01-21 22-01-21 29-01-21 5-02-21 12-02-21 19-02-21 26-02-21 5-03-21 12-03-21 19-03-21 26-03-21 2-04-21
Prev LB. 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.98% 1.85% 0.90% 1.82% 2.06% 2.07% 3.73% 1.23% 2.75% 1.84% 2.64% 4.73% 3.26% 3.64% 2.08% 3.24% 3.52% 4.32% 5.23% 4.69% 9.77% 5.51% 5.23% 4.70% 4.42% 2.04% 3.35% 2.97% 1.27%
Prev Forecast Target. 0.00% 0.00% 0.03% 0.13% 0.07% 0.03% 0.00% 0.07% 0.03% 0.45% 0.29% 0.71% 1.60% 2.67% 3.64% 3.41% 3.42% 3.59% 5.34% 4.03% 1.36% 1.93% 8.05% 6.33% 6.99% 10.80% 6.84% 3.31% 5.60% 5.25% 5.19% 3.73% 1.88% 0.02%
Actual. 0.00% 0.00% 0.03% 0.13% 0.10% 0.00% 0.00% 0.03% 0.30% 0.32% 0.52% 0.37% 0.48% 1.73% 1.48% 1.61% 1.42% 1.46% 2.26% 3.87% 3.11% 6.37% 2.47% 4.11% 6.77% 4.55% 5.53% 4.01% 5.58% 7.12% 4.38% 6.30% 6.69% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Acum. LB 3 3.18% 3.18% 3.18% 3.18% 3.18% 3.18% 3.18% 3.18% 3.18% 3.18% 3.18% 5.16% 7.01% 7.91% 9.72% 11.78% 13.85% 17.58% 18.81% 21.56% 23.40% 26.04% 30.77% 34.03% 37.67% 39.74% 42.99% 46.51% 50.83% 56.06% 60.75% 70.51% 76.03% 81.26% 85.96% 90.38% 92.42% 95.77% 98.73% 100.00%
Acum. Forecast Target. 3.20% 3.20% 3.23% 3.36% 3.43% 3.46% 3.46% 3.53% 3.57% 4.02% 4.30% 5.01% 6.61% 9.28% 12.92% 16.33% 19.75% 23.34% 28.68% 32.71% 34.07% 36.00% 44.05% 50.38% 57.37% 68.17% 75.01% 78.32% 83.93% 89.18% 94.37% 98.10% 99.98% 100%
Acum. Actual. 3.18% 3.18% 3.21% 3.34% 3.44% 3.44% 3.44% 3.48% 3.78% 4.09% 4.62% 4.99% 5.47% 7.20% 8.68% 10.29% 11.72% 13.18% 15.44% 19.32% 22.43% 28.80% 31.27% 35.38% 42.15% 46.69% 52.22% 56.23% 61.81% 68.93% 73.30% 79.60% 86.29%
MINA JUSTA PROJECT
LOG DE EXCEPCIONES
Pendiente Protocolos:
1. C0-EL-07: 3564-TX-310
2. C0-EL-03: 3337RE302-M
APROBADO CON Pendiente cierre de PL-GT
2. OXIDE CM-07-13 RECTIFICADOR NO. 2 GYM
EXCEPCIONES 12150 (cat. A): Completar limpieza de bushing lado secundario de transformador - 3564-TX-310
12151 (cat. A): Completar acople de barras entre rectificador y transformador - 3564-TX-310
12161 (cat. B): Completar conexionado de mangueras en cubículos del rectificador - 3337-RE-302
12162 (cat. B): Completar drenajes de las líneas de entrada y salida a rectificador - 3337-RE-302
Excepciones detalladas en el Carta:
SISTEMA DETECCIÓN DE INCENDIO - SALA APROBADO CON
2. OXIDE CM-07-26 GYM Protocolos pendientes:
ELECTRICA EW EXCEPCIONES
C0-IN-04: 3320-FPD-001 // 3320-FPM-026
APROBADO CON
3. BOP CM-17-06 POZA DE AGUA DE MAR Y BOMBAS CCICSK Item 5.3.4 LOG Y PROTOCOLOS: Falta protocolo C0-IN-02, tag:5122-LIT-40001
EXCEPCIONES
MINA JUSTA PROJECT
LOG DE EXCEPCIONES
Pendiente protocolos: C0-EL-11, C0-EL-22, C0-EL-28, C0-EL-15 tag del equipo: 2252-HE-286
Pendiente protocolos: C0-EL-11, C0-EL-22, C0-EL-28, C0-EL-15 tag del equipo: 2252-HE-287
Pendiente protocolo: C0-IN-01, tag del equipo: 2252-TT-23070A
Pendiente protocolo: C0-IN-01, tag del equipo: 2252-TT-23070B
APROBADO CON Pendiente protocolo: C0-IN-01, tag del equipo: 2252-TT-23070C
4. SULFIDE CM-32-05 FAJA ALIMENTADORA SECUNDARIA Y CHANCADOR 1 CCICSK
EXCEPCIONES Pendiente protocolos: C0-IN-03, C0-IN-05 tag del equipo: 2252-ZSO-23070
Pendiente protocolos: C0-IN-03, C0-IN-05 tag del equipo: 2252-ZSO-23071
Punch List GT Open N° 11138 COMPLETAR INSTALACION DE INSTRUMENTO 2252-ZSO-23070
Punch List GT Open N° 11139 COMPLETAR INSTALACION DE INSTRUMENTO 2252-ZSO-23071
Punch List GT Open N° 11140 COMPLETAR INSTALACION DE TUBING DE AIRE 2252-TT23070A
Cierre de puntos
Excepciones detalladas en la Carta
Pendiente protocolo
C0-ME-06 // TAG 2312-TK-214
C0-ME-16 // TAG 2312-TK-214
TANQUE Y DISTRIBUCIÓN DE AGUA DE APROBADO CON C0-ME-14 // TAG 2272-21046-HA6-WPR-315
4. SULFIDE CM-44-01 CCICSK
PROCESO EXCEPCIONES C0-ME-47 // TAG 2272-21046-HA6-WPR-315
C0-ME-14 // TAG 2272-21047-LC1-WPR-300
C0-ME-22 // TAG 2272-21047-LC1-WPR-300
C0-ME-47 // TAG 2272-21047-LC1-WPR-300
C0-IN-01 // TAG 2271-FIT-24560
Se aprobó con el comentario: "Considerar también que se aprueba el alcance de Techint del Submódulo de Comisionamiento,
quedando pendientes los Cables de BT de acometida al tablero 4374-SS-405, una vez realizados los trabajos, serán incorporados al
APROBADO CON
1. DISTRIBUCIÓN ELÉCTRICA ECM-25-02 TRANSFORMADOR DE GARITA TECHINT MTP por Calidad Ausenco."
COMENTARIOS
Se cambió el límite del ECM, por lo que la excepción ya no aplicaría
Excepciones detalladas en la Carta
Pendiente protocolo
FO & SISTEMAS DE COMUNICACIÓN - C0-EL-08 // 3334-PU-355-M
APROBADO CON
1.DISTRIBUCION ELECTRICA FOM-05-07 BALANZA, ANTENA Y EDIFICIOS IBERMATICA
EXCEPCIONES
ADMINISTRATIVOS Cierre de los puntos en CAT B
ITEM 10262
COMPLETION PROGRESS BY SUBMODULE
CM-01-04 FAJA TRANSPORTADORA NO. 3 & TRANSMISOR DE NIVEL DEL STOCKPILE C1 138 22 0 5 0 111 0 100.00 %
CM-02-21 SISTEMA DETECCIÓN DE INCENDIO - SALA ELÉCTRICA CHANCADO FINO ÓXIDOS C1 1 0 0 0 0 1 0 100.00 %
CM-05-05 REFINO ALTO GRADO, ALIMENTACION A BATEAS & POZA DE REFINO BAJO GRADO C1 29 6 0 4 0 19 0 100.00 %
CM-07-24 CCTV VIGILANCIA & CONTROL DE ACCESO - SALA DE CONTROL PRINCIPAL ÓXIDOS C1 2 0 0 0 0 1 1 50.00 %
CM-09-01 GRÚA DE DESCARGA DE BATEA NO. 1, ALIMENTADORES DE DESCARGA NO. 1,2 C1 165 3 5 1 5 0 151 2.42 %
CM-09-02 TRANSPORTADOR DE RIPIOS & TRASPORTADOR DE TRANSFERENCIA DE RIPIOS C1 138 12 0 4 0 122 0 100.00 %
CM-10-06 CCTV DE VIGILANCIA & CONTROL DE ACCESO - DESCARGA DE ÁCIDO SULFÚRICO C1 5 0 0 0 0 5 0 100.00 %
CM-31-18 CCTV VIGILANCIA & CONTROL ACCESO - SALA DE CONTROL CHANCADOR PRIMARIO C1 1 0 0 0 0 1 0 100.00 %
CM-32-24 CCTV DE VIGILANCIA & CONTROL DE ACCESO - CHANCADO FINO DE SULFUROS C1 2 0 0 0 0 2 0 100.00 %
CM-32-25 CCTV VIGILANCIA & CONTROL DE ACCESO - SALA DE CONTROL SULFUROS C1 2 0 0 0 0 2 0 100.00 %
CM-33-02 MOLINO DE BOLAS, SISTEMAS AUXILIARES & MÁQUINA DE LINER Y ACCESORIOS C1 318 85 0 35 0 198 0 100.00 %
FOM-05-06 FO & SISTEMAS DE COMUNICACIÓN - MINA III, ESTACIÓN DE CAMBIO Y MINA I C1 3 0 0 0 0 3 0 100.00 %
14 C1 Matrix and Test C1 Electrical Matrix and Test Sheets 101946-COM-MXT-0004 12/10/2019 1 Completed
Procedimiento de comisionamiento de
59 101946-COM-PSP-0051 10/01/2020 0 Completed
espesador
Procedimiento C2 de Extracción,
Bombeo, Almacenamiento y
67 Distribución de Agua, y Sistema 101946-COM-PSP-0053 15/01/2020 3 Completed
de Recepción y Descarga de
Process Procedures C2 Ácido en Puerto (BOP)
85 ELECTRICAL ENERGIZACION ENERGIZATION PLAN - ELECTRICAL SUBSTATION N/A N/A 0 Document updated with Comm Schedule
Total Documents: 78
Total documents done to date : 78
Total documents in process : 0
Total progress : 100.00%