Commissioning Weekly 12 Feb 21

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MINA JUSTA PROJECT

PROYECTO MINA JUSTA

COMMISSIONING WEEKLY REPORT

REPORTE SEMANAL DE COMISIONAMIENTO

Week Status as of Friday 12-Feb-2020


Estatus de la Semana al viernes 12-Feb-2020

Project Manager Peter Mayall


Commissioning Manager Alfonso Ramirez / Cristian Lopez
Data Date 12-Feb-21
Mina Justa Project
Commissioning Summary
Week Status as of Friday 12-Feb-21
Project Manager Peter Mayall
Project Name Mina Justa Project Commissioning Manager Alfonso Ramirez
Location Mina Justa Cristian Lopez
Project Number 101946
Data date 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

Apellido Nombre Enero Febrero Marzo


Lopez Cristian 100% 0%

Cortez Vladimir 100% 0%

W Ordoñez Henry 100% 0%


Donayre Alex 100% 0%
Zevallos Anthony 100% 0%
W Elguera David 100% 0%
Espinoza Alfredo 100% 0%
Huacasi Edwin 100% 0%
W Lara Ronald 100% 0%
Condori Willy - 0%
Crisostomo Wilberto - 0%
Ocon César - 0%
Figueroa Noé - 0%

RELEVANT ACTIVITIES

OXIDE & SULFIDE PLANT

Support plate was added to Electrical emergency kit located at 2374-SS-


204 E-ROOM for transferring e-rooms control to MARCOBRE.

Right implementation and maintenance of barricades and signaling along


all project in comississioning tasks.

CCICSK staff perform a right selection and take care about phisical
condition of their Personnel Protective Equipment.

Housekeeping in all e-rooms under Ausenco Commissioning Control.


Commissioning Summary
Week Status as of Friday 12-Feb-21
SUMMARY MTP - TOP

MTP Green Tag MTP Green Tag


Green Tag MTP PROGRESS PROGRESS
PROCESS PLANT TOTAL Approved Walkdown Approved Walkdown
Walkdown ACONEX (MTP) (Walkdowns)
G (Comm) PERIOD (PERIOD) PENDING
R T 1. DISTRIBUCIÓN ELÉCTRICA 40 40 40 40 0 0 0 100.00% 100.00%
E A 2. OXIDE 217 217 217 217 0 0 0 100.00% 100.00%
W
e E G 3. BOP 78 76 75 74 1 1 2 94.87% 97.44%
N 4. SULFIDE 158 157 157 157 0 1 1 99.37% 99.37%
5. TRUCK SHOP 15 15 15 15 0 0 0 100.00% 100.00%
Total general 508 505 504 503 1 2 3 99.21% 99.41%

TOP Send to Top Blue Tag TOP Blue Tag


B Blue Tag PROGRESS PROGRESS
PROCESS PLANT TOTAL MCB Approved Walkdown Approved Walkdown
L Walkdown TOP (Walkdowns)
(Review) ( Blue Tag) PERIOD (PERIOD) PENDING
U
1. DISTRIBUCIÓN ELÉCTRICA 40 36 30 30 0 0 4 75.00% 90.00%
E
2. OXIDE 217 203 111 106 22 14 14 48.85% 93.55%
3. BOP 78 59 52 51 0 1 19 65.38% 75.64%
T
4. SULFIDE 158 151 91 90 7 26 7 56.96% 95.57%
A
5. TRUCK SHOP 15 15 15 15 0 0 0 100.00% 100.00%
G
Total general 508 464 299 292 29 41 44 57.48% 91.34%

TURNOVER SUMMARY PUNCH LIST

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

PUNCH LIST - GREEN TAG

PUNCH LIST - BLUE TAG


Commissioning Summary

Week Status as of Friday 12-Feb-2021


COMMISSIONING VENDOR PLAN
Package Detail Base Line Commissioning
Duration of
QTY of Rescheduled Tentative
Package Description Vendor Nationality Area Manhour Assistance Description of Specialist Qrnt. Start Date Type of Assistance
Specialists Date
in Days

0204A Process Control System Schneider Peru O 7200 120 6 4 Ing. Aplicaciones PCS 28/10/2020 4/11/2020 Presencial

1 Esp. Mec Presencial


Germany / Mexico
0004A HPGR Oxide ThyssenKrupp O/S 1140 38 3 1 Esp. I&C (Prog PLC) Remoto N/A 28/12/2020 Presencial/Remoto
/Peru
1 Esp HPGR Remoto

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

Electrical Substations 1 Esp SCADA


0201A ABB Peru O/S 600 30 2 11/01/2021 15/01/2021 Presencial
SCADA 1 Esp Integración de Nivel 1 y 2

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

Ball & Regrind Mill - Liquid Resistance


0001A Outotec Sweden / USA / Peru S 250 25 1 1 Esp. Comisionado N/A 22/01/2021 Remoto
Starter RLS

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

Sistema IMx8FW y Sensores de


0003F Metso (SKF) Peru S 360 36 1 1 Esp. deSensores 3/02/2021 7/02/2021 Presencial
Vibración

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

0004A HPGR Oxide/Sulfide ThyssenKrupp Oxide/Sulfide N/A 28/12/2020 3/02/2021 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

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

0201A Electrical Substations VFD MV ABB Oxide/Sulfide 4/01/2021 8/01/2021 20/02/2021 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

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

0045A Conveyor Drives SEW EURODRIVE Oxide/Sulfide 4/01/2021 8/01/2021 7/02/2021 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

0057A Electrolyte Filters Outotec Oxide 4/01/2021 8/01/2021 18/02/2021 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

0231A VAT Loader Tripper Schneider Oxide 7/01/2021 11/01/2021 19/02/2021 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

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

0019A OSA / PSM Outotec Sulfide 7/01/2021 11/01/2021 12/02/2021 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

0001A Regrind Mill Outotec /P2E Sulfide N/A 13/01/2021 15/02/2021

0201A Electrical Substations - SCADA ABB Oxide/Sulfide 11/01/2021 15/01/2021 11/02/2021 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

0010A Concentrate Filter Aqseptance Group Sulfide 12/01/2021 19/01/2021 18/02/2021 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 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

0019C Wet Samplers Outotec Sulfide 17/01/2021 21/01/2021 12/02/2021 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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

0047A Conveyor Magnet Equipos Magnéticos Oxide/Sulfide 21/01/2021 25/01/2021 4/02/2021 1 1 1 1 1 1 1 1 1 1 1

0231A VAT Loader Tripper Schneider Oxide N/A 25/01/2021 14/02/2021 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

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

0205A Electrowinning Transformer / Rectifiers Neeltran Oxide N/A 1/02/2021 20/02/2021

0063A EW Building Overhead Travelling Crane Inamar Oxide N/A 2/02/2021 13/02/2021

0017A Compressed air Equipment La Llave Sulfide 1/02/2021 5/02/2021 9/02/2021 1 1 1 1 1

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

0039A Metal Detector Precision Peru Oxide/Sulfide 13/02/2021 17/02/2021 3/03/2021 4 4 4 4 1 1 1 1 1 1 1 1 1 1 1 1

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

Summary of tests, MTPs and TOPs

Total Distribución Eléctrica Balance of Plant Óxidos Sulfuros TRUCK SHOP


Items Total Target Actual Period Total Target Actual Period Total Target Actual Period Total Target Actual Period Total Target Actual Period Total Target Actual Period
Green Tag (MTP Approved) 508 508 504 6 40 40 40 0 78 78 75 2 217 217 217 0 158 158 157 4 15 15 15 0
Mechanical Test Sheets 1088 1077 996 57 0 0 0 0 104 104 95 0 485 457 467 12 334 334 252 45 182 182 182 0
Instrumentations Test Sheets 5080 5197 4604 128 21 21 19 0 547 518 486 13 2429 2511 2226 54 2083 2118 1843 61 30 30 30 0
Electrical Test Sheets 2969 3045 2720 93 167 167 164 0 300 300 285 0 1296 1350 1265 14 1117 1117 895 79 111 111 111 0
C2 Test 105 106 85 7 0 1 0 0 10 10 8 0 49 49 41 3 34 34 24 4 12 12 12 0
Blue Tag (TOP Approved) 508 459 299 63 47 47 30 0 78 71 52 3 217 183 111 41 158 143 91 19 15 15 15 0
Total General 10258 10392 9208 354 274 275 253 0 1117 1081 1001 18 4693 4767 4327 124 3884 3904 3262 212 365 365 365 0
Forecast Target. 10392 275 1081 4767 3904 365
Actual Accum 9208 253 1001 4327 3262 365
Past Accum 8855 253 983 4203 3051 365
Weekly Period 353 0 18 124 211 0

TEST SHEET MTPs, C2 and TOPs

2720 299

Electrical Test Sheets 249 Blue Tag (TOP Approved) 209

2969 508

4604 85

Instrumentations Test Sheets 476 C2 Test 20

5080 105

996 504

Mechanical Test Sheets 92 Green Tag (MTP Approved) 4

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

Sumary Curve S Physical Progress %


TOTAL ELECTRICAL DISTRIBUTION BALACE OF PLANT OXIDE SULFIDE TRUCK SHOP
Items
Total Target Actual Total Target Actual Total Target Actual Total Target Actual Total Target Actual Total Target Actual
C1 (MTPs + Test sheet) 70.00% 70.00% 66.12% 90.00% 90.00% 90.00% 70.00% 70.00% 72.66% 70.00% 69.88% 65.38% 70.00% 70.00% 66.50% 70.00% 70.00% 70.00%

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%

Plan (LB03) 80.93% 70.00% 94.26% 79.21% 76.03% 100.00%

Plan ( Target) 98.91% 99.58% 100.00% 98.53% 99.98% 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%

Sumary Curve S Physical Progress %


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%

Plan (LB03) Actual Accum Past Accum Weekly Period


Mina Justa Project
Commissioning Summary
Week Status as of Friday 12-Feb-21
CURVE S

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%

Prev LB3 TARGET


CORTE AL
12-02-21
100.00% Actual. LB 3 EARLY 5.00%

LB 3 LATE Acum. LB3

80.00% ACUM TARGET Acum. Actual. 4.00%

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

MECHANICAL COMPLETION C0 - TARGET OVERALL

SKYLINE C0 TARGET
CM-31-16,
CM-31-17,
CM-31-18,
CM-33-08,
RUTA CRITICA 190
ECM-15-05,

MTP APROBADO ACONEX 479 ECM-17-08,


ECM-17-02,
MTP EXCEPCIONES / NUEVA REV. 21 CM-33-03,
FOM-05-04,
MTP VENCIDO/OBSERVADO 7 CM-32-15, CM-18-04,
CM-18-03, CM-19-13, CM-33-09, FOM-05-07'
CM-01-04, CM-17-16, CM-02-11, CM-36-03, CM-33-04, CM-35-01, FOM-05-10,
CM-01-03, CM-02-18, CM-06-13, ECM-05-05, CM-32-16, CM-36-02, CM-34-02, CM-44-04, CM-19-20,
FOM-02-05, CM-31-05, FOM-02-03, CM-02-17, CM-18-11, CM-32-23, CM-04-08, CM-31-15, CM-34-16, CM-36-04, CM-19-18, CM-41-01,
FOM-02-02, CM-01-09, CM-01-08, CM-10-10, CM-31-12, CM-06-15, CM-10-03, CM-18-10, CM-44-03, CM-34-03, CM-38-09, ECM-15-04,
CM-23-01, FOM-05-03, CM-31-07, CM-32-12, CM-17-18, CM-32-09, CM-33-05, CM-06-01, CM-35-04, CM-34-01, CM-38-04, FOM-05-06, CM-32-21,
ECM-20-03, ECM-02-05, CM-31-10, CM-32-03, ECM-17-04, CM-21-01, CM-32-05, CM-10-05, CM-32-10, CM-10-07, CM-32-11, CM-38-02' ECM-06-04, CM-40-01,
ECM-20-04, ECM-02-04, CM-31-09, CM-32-02, ECM-17-06, CM-02-20, CM-32-07, CM-07-15, CM-46-01, CM-07-14, CM-44-01' CM-33-06, CM-07-24, CM-38-03,
CM-27-04, DCSM-03-02, CM-04-12, DCSM-01-04, CM-31-03, CM-31-01, CM-17-21, CM-19-06, CM-32-06' CM-32-19, CM-34-04, CM-06-03, CM-19-28, CM-36-01, CM-38-07, CM-35-03,
CM-17-24, CM-17-10, CM-03-04, CM-01-07, CM-31-02, CM-32-13, DCSM-02-03, DCSM-06-06, CM-17-20, CM-32-18, CM-33-02, CM-06-02, CM-19-26, CM-12-01, FOM-05-02, CM-09-12,
CM-27-07, ECM-20-02, CM-10-01, CM-07-09' DCSM-02-02, CM-17-11, CM-04-01, CM-45-01, DCSM-06-09, CM-45-03, CM-31-14, CM-33-01, CM-04-10, CM-44-02, DCSM-06-10, FOM-05-09, CM-38-01, CM-02-21, CM-07-16,
CM-27-05, ECM-21-01, CM-19-01, ECM-35-03, DCSM-02-01, CM-31-06, CM-31-11, CM-09-07, CM-05-02, CM-32-04, CM-45-02, CM-04-05, CM-10-04, CM-31-13, CM-32-08' CM-07-03, CM-04-16, CM-02-22, FOM-05-08, CM-10-06, CM-07-19, CM-04-04'
CM-17-23, ECM-11-03, FOM-02-01, CM-18-01, DCSM-01-05, CM-01-06, CM-31-08, CM-05-03, CM-02-08, CM-31-04, CM-32-14, CM-02-13, CM-19-05, DCSM-02-04, CM-04-09, CM-32-22, CM-06-05, CM-03-05, CM-19-17, CM-09-10, CM-07-12' ECM-14-03,
CM-17-19, FOM-03-06, CM-17-06' CM-19-12, DCSM-01-02, CM-19-02, CM-17-17, DCSM-06-04, CM-16-02, CM-32-17, CM-09-11, CM-19-04, CM-02-12, CM-02-14, CM-05-09, CM-06-04, CM-07-08, CM-15-01, CM-19-15, CM-32-24, CM-09-08, CM-34-17,
ECM-35-01, ECM-35-02, FOM-03-01, CM-01-05, CM-19-09, CM-16-16, CM-18-02, CM-32-01, CM-16-09, CM-05-04, CM-21-06, CM-03-02, CM-18-09, CM-02-06, CM-05-08, CM-07-11, CM-06-06, CM-02-19, CM-14-01, CM-38-05, CM-06-10, CM-09-05, ECM-34-01, CM-39-02, ECM-17-05, ECM-17-07,
ECM-11-02, CM-17-14, DCSM-06-01, FOM-06-01, CM-02-03, CM-19-07, CM-16-14, DCSM-06-03, CM-18-07, CM-16-15, CM-17-07, CM-19-03, CM-18-05, CM-04-06, CM-02-09, CM-05-05' CM-05-10, CM-19-25, CM-09-02, CM-06-11, CM-36-05, CM-04-15, CM-09-04, CM-05-11, ECM-02-07, CM-07-25, CM-04-11,
ECM-11-01, CM-16-10, FOM-03-02, DCSM-01-01, CM-16-13, CM-16-11, CM-16-08, DCSM-01-03, CM-17-09, CM-19-11, DCSM-06-05, CM-04-13, CM-10-08, CM-37-01, CM-19-08, CM-05-07, CM-04-14, CM-19-24, CM-07-06, CM-07-05, CM-19-21, CM-07-13' CM-06-09, CM-42-02, CM-39-01' CM-33-07, ECM-01-06, CM-34-14,
CM-29-02, FOM-03-03, DCSM-06-02, CM-10-02, CM-17-13, CM-16-05, CM-16-07, CM-01-01, CM-10-09, CM-16-12, CM-11-01, CM-02-23, CM-02-05, CM-45-04, CM-18-08, CM-03-03, CM-07-18, CM-07-23, CM-06-08, CM-07-04, CM-07-20, CM-19-23, CM-07-07, CM-19-19, CM-09-06, CM-42-01, CM-34-11' CM-34-15,
FOM-01-01, CM-20-01, FOM-03-05, CM-02-02, CM-16-01, FOM-03-08, CM-17-08, CM-17-12, CM-01-02, CM-05-01, CM-16-04, CM-04-02, CM-07-22, CM-18-06, ECM-08-04, CM-07-10, CM-32-25, CM-07-21, CM-07-01, CM-03-01' CM-06-07, CM-35-02, CM-19-16, CM-07-02, CM-19-22, CM-09-03' CM-07-17, CM-43-01, ECM-17-09, ECM-15-03.
ECM-26-03, CM-19-10, CM-02-16, CM-02-01, FOM-03-07, FOM-05-05, ECM-26-01, DCSM-06-08, DCSM-06-07, CM-49-01, CM-16-03, CM-02-07, CM-17-15, CM-05-06, CM-07-27, CM-32-20, CM-04-07, CM-09-09, CM-38-08, CM-04-03, CM-02-10' CM-13-01, CM-34-10, CM-02-15, CM-19-14, CM-09-01' CM-06-14, CM-07-26' CM-34-12, ECM-17-03. ECM-02-06.

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

COMMISSIONING MODULES - CRITICAL ACTIVITIES


12/02/2021 A B C

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

TRANSPORTE DE RELAVES CM-34-12 Pipeline 25/12/2020 30/01/2021 11/02/2021 12/02/2021 APROBADO 1 1 11 11 6 32 38

SISTEMA DETECCIÓN DE INCENDIO -


SALA ELECTRICA CONCENTRADORA CM-38-06 2265-XM-216, 2265-PU-241 25/12/2020 -49
DE SULFUROS
SISTEMA DETECCIÓN DE INCENDIO -
ECM-02-06 4713-NCA-400 22/01/2021 -21
SUBESTACION PRINCIPAL
SISTEMA DETECCIÓN DE INCENDIO -
OFICINAS ADMINISTRATIVAS, ECM-15-03 4372-FP-402, 4399-FP-001 30/12/2020 -44
CENTRO DE DATOS

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

- 0507 - (GYM) - COMMISSIONING


Partial 3,080 3,150 3,150 4,620 4,620 4,620 5,810 5,810 5,810 5,810 5,950 5,950 5,950 5,950 5,320 5,320 4,620 4,620 4,620 4,620 3,430 3,360 3,360 3,360 3,360 2,800
GyM - PLAN
Accumulated 21,490 24,640 27,790 32,410 37,030 41,650 47,460 53,270 59,080 64,890 70,840 76,790 82,740 88,690 94,010 99,330 103,950 108,570 113,190 117,810 121,240 124,600 127,960 131,320 134,680 137,480
Partial 7,000 7,000
GyM - FORECAST
Accumulated
Partial 1,970 2,418 2,899 3,510 3,413 4,126 4,440 5,247 5,408 4,929 5,729 5,043 4,740 3,979 4,780 4,884 5,864 5,267 5,437 6,694 6,723 7,817 7,237 7,021
GyM - ACTUAL
Accumulated 12,090 14,508 17,407 20,917 24,330 28,456 32,896 38,143 43,551 48,480 54,209 59,252 63,992 67,971 72,751 77,635 83,499 88,766 94,203 100,897 107,620 115,437 122,674 129,695 129,695 129,695
- 0508 - CONSORCIO - COMMISSIONING
Partial 1,960 2,100 3,500 3,500 3,500 3,920 4,060 6,020 6,160 6,160 6,370 6,370 6,370 6,370 6,370 6,370 6,370 6,370 6,370 6,370 6,370 6,370 6,370 6,370 6,370 6,370
CCICSK - PLAN
Accumulated 15,120 17,220 20,720 24,220 27,720 31,640 35,700 41,720 47,880 54,040 60,410 66,780 73,150 79,520 85,890 92,260 98,630 105,000 111,370 117,740 124,110 130,480 136,850 143,220 149,590 155,960
Partial 7,280 7,280
CCICSK - FORECAST
Accumulated
Partial 1,970 1,286 1,830 2,462 3,407 4,335 5,121 5,244 5,171 4,486 5,737 5,495 5,887 5,531 4,891 4,788 3,695 3,349 3,797 6,364 6,206 7,274 6,927 7,583
CCICSK - ACTUAL
Accumulated 2,815 4,101 5,931 8,393 11,800 16,135 21,256 26,500 31,671 36,157 41,894 47,389 53,276 58,807 63,698 68,486 72,181 75,530 79,327 85,691 91,897 99,171 106,098 113,681 113,681 113,681
- 0747 - (INGELMET) - COMMISSIONING
Partial 420 420 420 420 420 420 420 420 420 420 420 420 420
INGELMET - PLAN
Accumulated 2,100 2,520 2,940 3,360 3,780 4,200 4,620 5,040 5,460 5,880 6,300 6,720 7,140 7,140 7,140 7,140 7,140 7,140 7,140 7,140 7,140 7,140 7,140 7,140 7,140 7,140
Partial 140 140
INGELMET - FORECAST
Accumulated
Partial 410 370 510 350 350 350 400 350 320 280 280 280 320 360 350 234 68 210 210 210 210 140 140 140
INGELMET - ACTUAL
Accumulated 1,670 2,040 2,550 2,900 3,250 3,600 4,000 4,350 4,670 4,950 5,230 5,510 5,830 6,190 6,540 6,774 6,842 7,052 7,262 7,472 7,682 7,822 7,962 8,102 8,102 8,102
PARTIAL - PLAN 6,580 6,790 8,190 9,660 9,660 10,080 10,430 12,390 12,530 12,670 13,230 13,230 13,230 12,810 12,180 12,180 11,200 11,200 11,200 11,200 10,010 9,730 9,730 9,730 9,730 9,170
ACCUMULATED - PLAN 54,175 60,965 69,155 78,815 88,475 98,555 108,985 121,375 133,905 146,575 159,805 173,035 186,265 199,075 211,255 223,435 234,635 245,835 257,035 268,235 278,245 287,975 297,705 307,435 317,165 326,335
PARTIAL - FORECAST 14,420 14,420
ACCUMULATED - FORECAST
PARTIAL - ACTUAL 5,688 5,264 6,219 7,022 7,590 9,231 9,961 10,841 10,899 9,695 11,746 10,818 10,947 9,870 10,021 9,906 9,627 8,826 9,444 13,268 13,139 15,231 14,304 14,744
ACCUMULATED - ACTUAL 23,718 28,982 35,201 42,223 49,813 59,044 61,577 72,418 83,317 93,012 104,758 115,576 126,523 136,393 146,414 156,320 165,947 174,773 184,217 197,485 210,624 225,855 240,159 254,903 254,903 254,903

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

- ALL VENDORs - COMMISSIONING


Partial 770 980 980 1,260 1,260 1,260 1,260 1,470 1,470 1,470 1,470 1,540 1,540 1,400 1,400 1,330 1,330 1,330 1,330 1,330 1,330 1,120 1,120 1,120 630 280
ALL VENDORs - PLAN
Accumulated 2,870 3,850 4,830 6,090 7,350 8,610 9,870 11,340 12,810 14,280 15,750 17,290 18,830 20,230 21,630 22,960 24,290 25,620 26,950 28,280 29,610 30,730 31,850 32,970 33,600 33,880
Partial 4,620 4,620
ALL VENDORs - FORECAST
Accumulated
Partial 750 580 400 180 330 280 280 370 650 620 640 720 960 1,590 1,720 1,420 1,070 1,050 740 2,110 2,620 2,750 2,240 2,130
ALL VENDORs - ACTUAL
Accumulated 3,532 4,112 4,512 4,692 5,022 5,302 5,582 5,952 6,602 7,222 7,862 8,582 9,542 11,132 12,852 14,272 15,342 16,392 17,132 19,242 21,862 24,612 26,852 28,982 28,982 28,982
- 0507 - (GYM) - COMMISSIONING
Partial 630 700 700 700 700 700 770 910 910 910 910 910 910 910 910 910 910 910 910 910 910 700 700 700 700 630
GyM - PLAN
Accumulated 5,740 6,440 7,140 7,840 8,540 9,240 10,010 10,920 11,830 12,740 13,650 14,560 15,470 16,380 17,290 18,200 19,110 20,020 20,930 21,840 22,750 23,450 24,150 24,850 25,550 26,180
Partial 840 840
GyM - FORECAST
Accumulated
Partial 380 510 700 640 840 660 470 640 790 780 910 770 840 820 620 620 710 770 770 760 630 560 630 560
GyM - ACTUAL
Accumulated 4,482 4,992 5,692 6,332 7,172 7,832 8,302 8,942 9,732 10,512 11,422 12,192 13,032 13,852 14,472 15,092 15,802 16,572 17,342 18,102 18,732 19,292 19,922 20,482 20,482 20,482
- 0508 - CONSORCIO - COMMISSIONING
Partial 490 490 490 560 630 630 700 840 840 840 840 910 910 910 910 910 840 770 770 770 770 630 630
CCICSK - PLAN
Accumulated 4,060 4,550 5,040 5,600 6,230 6,860 7,560 8,400 9,240 10,080 10,920 11,830 12,740 13,650 14,560 15,470 16,310 17,080 17,850 18,620 19,390 20,020 20,650 20,650 20,650 20,650
Partial 1,260 1,260
CCICSK - FORECAST
Accumulated
Partial 560 590 630 644 870 930 810 870 890 910 910 860 980 990 1,160 1,150 1,130 770 770 1,140 1,260 1,250 1,330 1,400
CCICSK - ACTUAL
Accumulated 3,666 4,256 4,886 5,530 6,400 7,330 8,140 9,010 9,900 10,810 11,720 12,580 13,560 14,550 15,710 16,860 17,990 18,760 19,530 20,670 21,930 23,180 24,510 25,910 25,910 25,910
- 0747 - (INGELMEC) - COMMISSIONING
Partial 210 210 210 210 210 210 210 210 210 210 210 210 210
INGELMEC - PLAN
Accumulated 1,050 1,260 1,470 1,680 1,890 2,100 2,310 2,520 2,730 2,940 3,150 3,360 3,570 3,570 3,570 3,570 3,570 3,570 3,570 3,570 3,570 3,570 3,570 3,570 3,570 3,570
Partial 140 140
INGELMEC - FORECAST
Accumulated
Partial 140 140 160 280 280 280 300 280 320 280 280 280 280 280 280 230 210 140 140 70 70 70 140 140
INGELMEC - ACTUAL
Accumulated 590 730 890 1,170 1,450 1,730 2,030 2,310 2,630 2,910 3,190 3,470 3,750 4,030 4,310 4,540 4,750 4,890 5,030 5,100 5,170 5,240 5,380 5,520 5,520 5,520
PARTIAL - PLAN 2,520 2,800 2,800 3,150 3,220 3,220 3,360 3,850 3,850 3,570 3,570 3,710 3,710 3,360 3,360 3,290 3,220 3,150 3,150 3,150 3,150 2,450 2,450 1,820 1,330 910
ACCUMULATED - PLAN 21,362 24,162 26,962 30,112 33,332 36,552 39,912 43,762 47,612 51,182 54,752 58,462 62,172 65,532 68,892 72,182 75,402 78,552 81,702 84,852 88,002 90,452 92,902 94,722 96,052 96,962
PARTIAL - FORECAST 6,860 6,860
ACCUMULATED - FORECAST
PARTIAL - ACTUAL 2,240 2,240 2,310 2,094 2,530 2,360 1,860 2,160 2,650 2,590 2,740 2,630 3,060 3,680 3,780 3,420 3,120 2,730 2,420 4,080 4,580 4,630 4,340 4,230
ACCUMULATED - ACTUAL 13,450 15,690 18,000 20,094 22,624 24,984 24,054 26,214 28,864 31,454 34,194 36,824 39,884 43,564 47,344 50,764 53,884 56,614 59,034 63,114 67,694 72,324 76,664 80,894 80,894 80,894
Mina Justa Project

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

13196 13636 13244 12233


5000
8921
7046 7534 7046

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

IO Description 0 2000 4000 6000 8000 10000 12000 14000


BOP Sulpide Oxide Total Actual
DI 92 759 1142 1993 13
IO Description BOP Sulpide Oxide Total Actual
DO 68 255 364 687 19
DI 114 774 1133 2021 1835
AI 115 345 553 1013 85
DO 78 257 359 694 586
AO 3 68 31 102 3
AI 142 331 508 981 905
IO PLC@PCS
AO
1529 5 5140 68 4871
31
11540
104 104
379
IO MCC@PCS
IO PLC@PCS 6621459 6226
6485 6590
4647 13478
12591 5865 234
IO MCC@PCS 624 3390 4668 8682 7314
Detail:
AREA Detail: TYPE QYT.
C1 COMPLETED
% C1
Remarks
SIGNAL TYPE SIGNAL QYT. C1 COMPLETED
% C1
AREADI Remarks
SIGNAL 92 SIGNAL 3
COMPLETED 3.3%
COMPLETED
DO DI 68 114 11 15 16.2%
13.2%
AI DO 115 78 85 20 25.6%
73.9%
BOP
BOP
AO AI 3 142 3122 85.9%
100.0%
IO PLC@PCS AO 1529 5 379 4 80.0%
24.8%
IO PLC@PCS662
IO MCC@PCS 1459 234359 24.6%
35.3%
DI IO MCC@PCS
759 624 552 88.5%
0.0%
DO DI
255 774 701 90.6%
0.0%
DO 257 214 83.3%
AI 345 0.0%
SULFIDE AI 331 286 86.4%
AO
SULFIDE 68 0.0%
AO 68 68 100.0%
IO PLC@PCS 5140 0.0% TBD by engineering 1DT
IO PLC@PCS 6485 2612 40.3%
IO MCC@PCS 6226 0.0%
IO MCC@PCS 3390 2841 83.8%
DI
DI
1142
1133 10
1119 0.9%
98.8%
DO DO 364 359 8352 2.2%
98.1%
AI AI 553 508 497 0.0%
97.8%
OXIDE OXIDE
AO AO 31 31 32 0.0%
103.2%
IO PLC@PCS 4871
IO PLC@PCS 4647 2894 0.0%
62.3% TBD by engineering 1DT
IO MCC@PCS
IO MCC@PCS6590 4668 3921 0.0%
84.0%

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

Name Discipline On Week Name Discipline On Week


Alfonso Ramirez Comm Mgr x Cristian Lopez Dpty Mgr x
Artemio Deza Sulphide Coordinator x Henry Ordoñez Oxide Coordinator x
Nestor Barreto Oxide Coordinator Vladimir Cortez Engineer Mechanical x
Gilbert Bernabé PCS x Ronald Lara E&I Technician x
William Cuno Electrical Senior x David Elguera Electrical Lead x
Celestino Tello E&I Technician x Noé Figueroa Loto Officiers x
Pedro Pablo Ávila E&I Technician x Alex Donayre Engineer Mechanical x
Pedro Apaza Loto Officer x Will y Condori E&I Technician
Marcel Rodriguez Commissionig Planner x Anthony Zevallos Engineer Mechanical x
Giancarlo Coaguila E&I Technician x Edwin Huacasi Engineer - Electrical/DCS x
Winder Quispe Engineer Mechanical x Wilberto Crisóstomo Electrical Engineer x
Hugo Levano Engineer Electrical x Betzayda Tomaylla Turnover Lead x
Edinson Dávalos Engineer Mechanical x Erick Bazan Process Eng. x
Michael Peiffer E&I Technician x Angeline Alegre Turnover Coordinator x
Enrique Namuche E&I Technician x Jenny Carlos Turnover Coordinator x
Cesar Occon Engineer Mechanical x Martha Bravo Turnover Coordinator x

Achievements:

* Complete C2 Fire fithting, C2-33-02 - Sulfide Plant.


* Complete C2 Flotation and concentrate Rougher, C2-34-01 - Sulfide Plant.
* Complete C2 Flotation Jameson, C2-34-03 - Sulfide Plant.
* Complete C2 Blower flotation, C2-46-01 - sulfide Plant.
* Complete C2 Online chloride analysis system, C2-06-11 - Oxide Plant.
* Complete C2 Potable Water Distribution, C2-19-02 - Oxide plant.
* Complete C2 Strong electrolyte - Cell and polish, C2-07-01 - Oxide plant.

Concerns:

* Pending close punch list of Blue Tag (394).


* Construction delay to complete MTP’s Approved with exception.
* Pending reply from Marcobre to 04 TCCC's related to 06 submodules.
* The delivery of the following MTPs is critical ECM-02-06, ECM-15-03; ECM-17-03.

Next week goals:


* To be completed Kone Crane CN-301 C1 test - Oxide Plant.
* To be completed reagents C1 / C2 test - Oxide Plant.
* To be completed Belt Conveyor C1 test - Oxide Plant.
* To be completed Robots Cathodes C1 test - Oxide Plant.
* To be completed filter concentrate C1 / C2 test - Sulfide plant.
* To be completed Celaner N°1 C1 / C2 test - Sulfide plant.
* To be completed reagents C1 / C2 test - Sulfide Plant.
* To commence promoter plant C1 test - Sulfide plant.
Mina Justa Project
Commissioning Summary
Week Status as of Friday 12-Feb-21

ATTACHMENTS
MINA JUSTA PROJECT

TARGET - As-Off 28-Aug-20 - Rev. 0

CONSTRUCCIÓN

MECHANICAL COMPLETION C0 - TARGET OVERALL

SKYLINE C0 TARGET
CM-31-16,
CM-31-17,
CM-31-18,
CM-33-08,
RUTA CRITICA 190
ECM-15-05,

MTP APROBADO ACONEX 479 ECM-17-08,


ECM-17-02,
MTP EXCEPCIONES / NUEVA REV. 21 CM-33-03,
FOM-05-04,
MTP VENCIDO/OBSERVADO 7 CM-32-15, CM-18-04,
CM-18-03, CM-19-13, CM-33-09, FOM-05-07'
CM-01-04, CM-17-16, CM-02-11, CM-36-03, CM-33-04, CM-35-01, FOM-05-10,
CM-01-03, CM-02-18, CM-06-13, ECM-05-05, CM-32-16, CM-36-02, CM-34-02, CM-44-04, CM-19-20,
FOM-02-05, CM-31-05, FOM-02-03, CM-02-17, CM-18-11, CM-32-23, CM-04-08, CM-31-15, CM-34-16, CM-36-04, CM-19-18, CM-41-01,
FOM-02-02, CM-01-09, CM-01-08, CM-10-10, CM-31-12, CM-06-15, CM-10-03, CM-18-10, CM-44-03, CM-34-03, CM-38-09, ECM-15-04,
CM-23-01, FOM-05-03, CM-31-07, CM-32-12, CM-17-18, CM-32-09, CM-33-05, CM-06-01, CM-35-04, CM-34-01, CM-38-04, FOM-05-06, CM-32-21,
ECM-20-03, ECM-02-05, CM-31-10, CM-32-03, ECM-17-04, CM-21-01, CM-32-05, CM-10-05, CM-32-10, CM-10-07, CM-32-11, CM-38-02' ECM-06-04, CM-40-01,
ECM-20-04, ECM-02-04, CM-31-09, CM-32-02, ECM-17-06, CM-02-20, CM-32-07, CM-07-15, CM-46-01, CM-07-14, CM-44-01' CM-33-06, CM-07-24, CM-38-03,
CM-27-04, DCSM-03-02, CM-04-12, DCSM-01-04, CM-31-03, CM-31-01, CM-17-21, CM-19-06, CM-32-06' CM-32-19, CM-34-04, CM-06-03, CM-19-28, CM-36-01, CM-38-07, CM-35-03,
CM-17-24, CM-17-10, CM-03-04, CM-01-07, CM-31-02, CM-32-13, DCSM-02-03, DCSM-06-06, CM-17-20, CM-32-18, CM-33-02, CM-06-02, CM-19-26, CM-12-01, FOM-05-02, CM-09-12,
CM-27-07, ECM-20-02, CM-10-01, CM-07-09' DCSM-02-02, CM-17-11, CM-04-01, CM-45-01, DCSM-06-09, CM-45-03, CM-31-14, CM-33-01, CM-04-10, CM-44-02, DCSM-06-10, FOM-05-09, CM-38-01, CM-02-21, CM-07-16,
CM-27-05, ECM-21-01, CM-19-01, ECM-35-03, DCSM-02-01, CM-31-06, CM-31-11, CM-09-07, CM-05-02, CM-32-04, CM-45-02, CM-04-05, CM-10-04, CM-31-13, CM-32-08' CM-07-03, CM-04-16, CM-02-22, FOM-05-08, CM-10-06, CM-07-19, CM-04-04'
CM-17-23, ECM-11-03, FOM-02-01, CM-18-01, DCSM-01-05, CM-01-06, CM-31-08, CM-05-03, CM-02-08, CM-31-04, CM-32-14, CM-02-13, CM-19-05, DCSM-02-04, CM-04-09, CM-32-22, CM-06-05, CM-03-05, CM-19-17, CM-09-10, CM-07-12' ECM-14-03,
CM-17-19, FOM-03-06, CM-17-06' CM-19-12, DCSM-01-02, CM-19-02, CM-17-17, DCSM-06-04, CM-16-02, CM-32-17, CM-09-11, CM-19-04, CM-02-12, CM-02-14, CM-05-09, CM-06-04, CM-07-08, CM-15-01, CM-19-15, CM-32-24, CM-09-08, CM-34-17,
ECM-35-01, ECM-35-02, FOM-03-01, CM-01-05, CM-19-09, CM-16-16, CM-18-02, CM-32-01, CM-16-09, CM-05-04, CM-21-06, CM-03-02, CM-18-09, CM-02-06, CM-05-08, CM-07-11, CM-06-06, CM-02-19, CM-14-01, CM-38-05, CM-06-10, CM-09-05, ECM-34-01, CM-39-02, ECM-17-05, ECM-17-07,
ECM-11-02, CM-17-14, DCSM-06-01, FOM-06-01, CM-02-03, CM-19-07, CM-16-14, DCSM-06-03, CM-18-07, CM-16-15, CM-17-07, CM-19-03, CM-18-05, CM-04-06, CM-02-09, CM-05-05' CM-05-10, CM-19-25, CM-09-02, CM-06-11, CM-36-05, CM-04-15, CM-09-04, CM-05-11, ECM-02-07, CM-07-25, CM-04-11,
ECM-11-01, CM-16-10, FOM-03-02, DCSM-01-01, CM-16-13, CM-16-11, CM-16-08, DCSM-01-03, CM-17-09, CM-19-11, DCSM-06-05, CM-04-13, CM-10-08, CM-37-01, CM-19-08, CM-05-07, CM-04-14, CM-19-24, CM-07-06, CM-07-05, CM-19-21, CM-07-13' CM-06-09, CM-42-02, CM-39-01' CM-33-07, ECM-01-06, CM-34-14,
CM-29-02, FOM-03-03, DCSM-06-02, CM-10-02, CM-17-13, CM-16-05, CM-16-07, CM-01-01, CM-10-09, CM-16-12, CM-11-01, CM-02-23, CM-02-05, CM-45-04, CM-18-08, CM-03-03, CM-07-18, CM-07-23, CM-06-08, CM-07-04, CM-07-20, CM-19-23, CM-07-07, CM-19-19, CM-09-06, CM-42-01, CM-34-11' CM-34-15,
FOM-01-01, CM-20-01, FOM-03-05, CM-02-02, CM-16-01, FOM-03-08, CM-17-08, CM-17-12, CM-01-02, CM-05-01, CM-16-04, CM-04-02, CM-07-22, CM-18-06, ECM-08-04, CM-07-10, CM-32-25, CM-07-21, CM-07-01, CM-03-01' CM-06-07, CM-35-02, CM-19-16, CM-07-02, CM-19-22, CM-09-03' CM-07-17, CM-43-01, ECM-17-09, ECM-15-03.
ECM-26-03, CM-19-10, CM-02-16, CM-02-01, FOM-03-07, FOM-05-05, ECM-26-01, DCSM-06-08, DCSM-06-07, CM-49-01, CM-16-03, CM-02-07, CM-17-15, CM-05-06, CM-07-27, CM-32-20, CM-04-07, CM-09-09, CM-38-08, CM-04-03, CM-02-10' CM-13-01, CM-34-10, CM-02-15, CM-19-14, CM-09-01' CM-06-14, CM-07-26' CM-34-12, ECM-17-03. ECM-02-06.

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

1 01. Sky Li ne Tar get 12- 02- 21 Over al l


CURVA S COMISIONADO DISTRIBUCIÓN ELÉCTRICA C1 Y C2

R01 ELECTRICAL DISTRIBUTION 12/02/2021

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%

C2 Test 25.0% 25.00% 10.75% 14.25%

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%

C2 Test 25.0% 12.50% 5.38% 7.13% 10.75% 1.75%

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

Blue Tag 10.0% 7.50% 0.25% 0.25% 0.25% 0.50%

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

R03 BALANCE OF PLANT 12/02/2021

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%

C2 Test 25.0% 22.50% 2.50% 2.50% 1.25% 1.25% 2.50% 5.00%

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%

Prev LB. CORTE AL 8.00%


12-02-21
100.00%
Actual. 7.00%

80.00% Acum. LB 3 6.00%

Acum. Actual. 5.00%


60.00%
4.00%

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

R04 OXIDE 12/02/2021

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%

Prev LB. 7.00%


100.00%
Prev Forecast Target. CORTE AL
Actual. 12-02-21 6.00%

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

R05 SULFIDE 12/02/2021

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

STATUS MTP RESTRICCIONES


PROCESS PLANT SUBMODULE SUBMODULE DESCRIPTION SUBCONTRACTOR COMENTARIOS AL MTP Rev. ABB
REV 0 CARTA

Excepciones detalladas en la carta


Protocolos pendientes:
TRANSPORTADOR DE ALIMENTO NO. 2 A APROBADO CON C0-IN-01 // TAG 3141-ZIT-30851
2. OXIDE CM-02-10 GYM
ZARANDA TERCIARIA EXCEPCIONES
Cierre de los puntos en CAT A
ITEM 11030
Excepciones detalladas en la Carta
Prtocolos pendientes
14 protocolos Electricos
TRANSPORTADOR A TOLVA DE APROBADO CON
2. OXIDE CM-03-01 GYM 18 protocolos instrumentacion
CHANCADOR TERCIARIO EXCEPCIONES
Cierre de los puntos en CAT B
ITEM 6640

Pendiente 4 protocolos de la disciplina electricidad


APROBADO CON Pendiente 10 protocolos de la disciplina instrumentación
2. OXIDE CM-04-04 TRANSPORTADOR Y DISTRIBUCIÓN DE MINERAL TRATADO
GYM
EXCEPCIONES Pendiente 6 puntos puch list categoría B abierto
Ver adjunto donde se detalla las excepciones

Excepciones detalladas en la Carta:


Protocolos pendientes:
APROBADO CON C0-EL-14: 3240-LP-303-C6 // 3240-LP-303-C7 // 3240-LP-303-C8
2. OXIDE CM-04-11 PANEL DE ALUMBRADO GYM
EXCEPCIONES
PL pendientes
CAT B: Item 14756, 14757, 14758

REFINO DE ALTO GRADO, ALIMENTACION LEVANTAR COMENTARIO DETALLADO EN EL LOG,


APROBADO CON Pendiente cierre de la no conformidad 101946-0111A-NCR-0004
2. OXIDE CM-05-05 A BATEAS & POZA DE REFINO DE BAJO GYM ASOCIADOS A LOS DOCUMENTOS PENDIENTES POR
EXCEPCIONES Pendiente instalación y registro del instrumento 3253-PI-34303
GRADO EXCEPCIONES

Excepciones detalladas en Carta.


REV 0
- Registro de Equipos pendiente.( PROTOCOLOS ) LEVANTAR 05 COMENTARIOS DETALLADOS EN EL
APROBADO CON
2. OXIDE CM-07-09 MANEJO DE CÁTODOS GYM - PROT ELE - TOTAL 107 LOG, LOS CUALES ESTAN ASOCIADOS A LOS
EXCEPCIONES
- PROT ME -TOTAL 148 DOCUMENTOS PENDIENTES POR EXCEPCIONES
REV 01
Todos los registros de los equipos asociados al submódulo salvo los del 3335-CN-303 y 335-XM-341

Excepciones detalladas en la carta


Pendiente Protocolos:
1. C0-EL-07: 3564-TX-309
2. C0-EL-03: 3337RE301-M
APROBADO CON Pendiente cierre de PL-GT
2. OXIDE CM-07-12 RECTIFICADOR NO. 1 GYM
EXCEPCIONES 12116 (cat. A): Completar limpieza de bushing lado secundario - 3564-TX-309
12117 (cat. A): Completar acople de barras rectificador transformador - 3564-TX-309
Pendiente Cierre de NCR
101946-0205A-NCR-0004
Pendiente Certificado de fin de servicio Vendor

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

Pendiente 32 protocolos de la disciplina mecánica.


Pendiente 17 protocolos de la disciplina electricidad.
Pendiente 24 protocolos de la disciplina instrumentación.
Pendiente cerrar 1 punto A y 30 puntos B del punch list de la GT.
APROBADO CON Pendiente el cierre de 4 NCRs.
2. OXIDE CM-09-01 GRÚA DE DESCARGA DE BATEA NO. 1, ALIMENTADORESGYM
DE DESCARGA NO. 1,2 & TRANSPORTADOR DE RIPIOS
EXCEPCIONES 101946-0051A-NCR-0008
101946-0051A-NCR-0009
101946-0051A-NCR-0010
101946-0051A-NCR-0011
Ver el detalle de las acepciones aceptadas en el adjunto.

APROBADO CON Pendiente 1 protocolos de la disciplina Instrumentación C0-IN-01 3232-ZIT-33203A


2. OXIDE CM-09-03 TRANSPORTADOR DE TRANSMISIÓN DE RIPIOS GYM
EXCEPCIONES Ver adjunto donde se acepta la excepción.

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

STATUS MTP RESTRICCIONES


PROCESS PLANT SUBMODULE SUBMODULE DESCRIPTION SUBCONTRACTOR COMENTARIOS AL MTP Rev. ABB
REV 0 CARTA

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

2133-CR-203 Chancadora secundaria de sulfuros:


-Pendiente culminación constructiva y elaboración de registro C0-ME-31.
-Pendiente emitir el Certificado de Fin de Servicio Vendor.
LEVANTAR COMENTARIO DETALLADO EN EL LOG,
FAJA ALIMENTADORA SECUNDARIA Y APROBADO CON
4. SULFIDE CM-32-06 CCICSK 2133-FE-205 Alimentador de correa de chancadora secundaria de sulfuros: ASOCIADOS A LOS DOCUMENTOS PENDIENTES POR
CHANCADOR 2 EXCEPCIONES
-Pendiente culminación constructiva y elaboración de registro C0-ME-28. EXCEPCIONES
-Pendiente emitir el Certificado de Fin de Servicio Vendor.

PLGT N°8039 Cat “B” : Completar polines de impacto – 2133-FE-205

CHANCADOR TERCIARIO Y TOLVA APROBADO CON Excepciones detalladas en Carta.


4. SULFIDE CM-32-08 CCICSK
ALIMENTADORA EXCEPCIONES PLGT N° 8726 Cat “B” CAMBIAR INSTRUMENTO ROTO 2143-PDSH-20919B

Excepciones detalladas en la carta


Pendiente protocolos:
APROBADO CON
4. SULFIDE CM-34-11 PANEL DE ALUMBRADO CCICSK C0-EL-14 - 2260LP202C2-P // 2260LP202C3-P // 2260LP202C4-P // 2260LP203C1-P // 2260LP203C3-P
EXCEPCIONES
Cierre de los puntos en CAT B - 10 PL

Excepciones detalladas en la carta


Protocolos pendientes:
BOMBAS DE FILTRO DE CONCENTRADO Y APROBADO CON C0-ME-06 // TAG 2262-TK-217
4. SULFIDE CM-38-02 CCICSK
TANQUE DE ALIMENTACIÓN EXCEPCIONES C0-ME-16 // TAG 2262-TK-217
C0-ME-06 // TAG 2262-TK-206
C0-ME-16 // TAG 2262-TK-206

Excepciones detalladas en la carta


Pendiente protocolos
2281-ML-230 // C0-ME-03, C0-ME-04
APROBADO CON 2281-XAL-25004 // C0-IN-03, C0-IN-05
4. SULFIDE CM-39-01 PLANTA DE CAL CCICSK
EXCEPCIONES 2281-XV-25008 // C0-IN-02
2281-ZSH-25023 // C0-IN-03, C0-IN-05
2281-ZSL-25023// C0-IN-03, C0-IN-05

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

Document Type: Testsheet

ELECTRICA MECANICA INSTRUMENTACION


WBS DESCRIPTION Stage TOTAL %
COMPLETED OUTSTANDING COMPLETED OUTSTANDING COMPLETED OUTSTANDING

CM-01-01 CHANCADOR PRIMARIO Y ALIMENTADOR DE PLACAS C1 102 31 0 17 0 54 0 100.00 %

CM-01-02 FAJA TRANSPORTADORA NO. 1 C1 57 8 0 3 0 46 0 100.00 %

CM-01-03 FAJA TRANSPORTADORA NO. 2 C1 94 10 0 2 0 82 0 100.00 %

CM-01-04 FAJA TRANSPORTADORA NO. 3 & TRANSMISOR DE NIVEL DEL STOCKPILE C1 138 22 0 5 0 111 0 100.00 %

CM-01-05 AIRE DE INSTRUMENTACION CHANCADOR PRIMARIO C1 9 4 0 3 0 2 0 100.00 %

CM-01-06 PANEL DE ALUMBRADO C1 6 6 0 0 0 0 0 100.00 %

CM-01-07 MONORIEL C1 3 1 0 2 0 0 0 100.00 %

CM-02-01 ALIMENTADOR DE PLACAS No. 1 DESCARGA DE MINERAL GRUESO C1 22 9 0 5 0 8 0 100.00 %

CM-02-02 ALIMENTADOR DE PLACAS No. 2 DE DESCARGA DE MINERAL GRUESO C1 16 6 0 2 0 8 0 100.00 %

CM-02-03 TRANSPORTADOR DE RECUPERACIÓN No. 1 DE MINERAL GRUESO C1 88 11 0 6 0 71 0 100.00 %

CM-02-05 TRANSPORTADOR No. 2 A TOLVA DE ALIMENTO DE ZARANDA SECUNDARIA C1 68 7 0 5 0 56 0 100.00 %

CM-02-06 ZARANDA SECUNDARIA Y TRANSPORTADORES DE BAJO TAMAÑO NO. 1 Y 2 C1 101 13 0 13 0 75 0 100.00 %

CM-02-07 ALIMENTADOR DE CHANCADOR SECUNDARIO & CORREA ALIMENTADORA C1 83 15 0 9 0 59 0 100.00 %

CM-02-08 CHANCADOR SECUNDARIO C1 70 13 0 12 0 45 0 100.00 %

CM-02-09 TRANSPORTADOR DE ALIMENTO NO. 1 A ZARANDA TERCIARIA C1 74 8 0 4 0 62 0 100.00 %

CM-02-10 TRANSPORTADOR DE ALIMENTO NO. 2 A ZARANDA TERCIARIA C1 55 4 0 3 0 47 1 98.18 %

CM-02-11 ZARANDA TERCIARIA C1 64 16 0 24 0 24 0 100.00 %

CM-02-12 TRANSPORTADOR DE ALIMENTO DE PRE-TRATAMIENTO C1 64 5 0 3 0 56 0 100.00 %

CM-02-13 SISTEMA COLECTOR DE POLVO, EDIFICIO DE CHANCADO C1 19 3 0 3 0 13 0 100.00 %

CM-02-14 SISTEMA COLECTOR DE POLVO, EDIFICIO DE ZARANDA OXIDOS C1 24 3 0 6 0 15 0 100.00 %

CM-02-15 PANEL DE ALUMBRADO C1 4 4 0 0 0 0 0 100.00 %

CM-02-16 MONORIEL C1 8 1 0 7 0 0 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-02-22 SISTEMA DETECCIÓN DE INCENDIO - SALA ELÉCTRICA RECUPERACIÓN ÓXIDOS C1 1 0 0 0 0 1 0 100.00 %

CM-02-23 CCTV PROCESO - CHANCADOR SECUNDARIO DE ÓXIDOS Y ZARANDA C1 1 0 0 0 0 1 0 100.00 %

CM-03-01 TRANSPORTADOR A TOLVA DE CHANCADOR TERCIARIO C1 79 9 0 4 0 65 1 98.73 %

CM-03-02 TOLVA DE CHANCADOR TERCIARIO Y CORREA ALIMENTADORA C1 26 6 0 2 0 18 0 100.00 %

CORS: 2021-02-15 Pag. 1


COMPLETION PROGRESS BY SUBMODULE

Document Type: Testsheet

ELECTRICA MECANICA INSTRUMENTACION


WBS DESCRIPTION Stage TOTAL %
COMPLETED OUTSTANDING COMPLETED OUTSTANDING COMPLETED OUTSTANDING

CM-03-03 CHANCADOR TERCIARIO (HPGR) C1 175 27 0 17 0 131 0 100.00 %

CM-03-04 MONORIEL C1 2 0 0 2 0 0 0 100.00 %

CM-04-01 TAMBOR DE PRETRATAMIENTO C1 41 7 0 5 0 28 1 97.56 %

CM-04-02 TRANSPORTADOR DE MINERAL TRATADO NO. 1 C1 40 2 0 3 0 35 0 100.00 %

CM-04-03 TRANSPORTADOR DE MINERAL TRATADO NO. 2 C1 100 12 0 6 0 82 0 100.00 %

CM-04-04 TRANSPORTADOR Y DISTRIBUCIÓN DE MINERAL TRATADO C1 147 18 0 18 0 108 3 97.96 %

CM-04-05 BATEA 1 @ 3 C1 42 6 0 9 0 27 0 100.00 %

CM-04-06 BATEA 4 @ 6 C1 42 6 0 9 0 27 0 100.00 %

CM-04-07 BATEA 7 @ 9 C1 43 6 0 9 0 28 0 100.00 %

CM-04-08 BATEA 10 @ 12 C1 42 6 0 9 0 27 0 100.00 %

CM-04-09 BATEA 13 @ 15 C1 43 6 0 9 0 28 0 100.00 %

CM-04-10 LAVADO DE FINOS DE BATEAS C1 42 15 0 21 0 6 0 100.00 %

CM-04-11 PANEL DE ALUMBRADO C1 6 6 0 0 0 0 0 100.00 %

CM-04-12 MONORIEL C1 1 0 0 1 0 0 0 100.00 %

CM-04-16 SISTEMA DETECCIÓN DE INCENDIO - SALA ELECTRICA VATS C1 1 0 0 0 0 1 0 100.00 %

CM-05-01 PLS DE ALTO GRADO, POZA & ALIMENTACION A CLARIFICADOR C1 11 4 0 4 0 3 0 100.00 %

CM-05-02 PLS DE BAJO GRADO, POZA & IMPULSIÓN C1 14 6 0 4 0 4 0 100.00 %

CM-05-03 REFINO DE ALTO GRADO, POZA C1 4 1 0 1 0 2 0 100.00 %

CM-05-04 REFINO DE ALTO GRADO, ALIMENTACION A TAMBOR DE PRETRATAMIENTO C1 9 4 0 4 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-05-06 REFINO DE BAJO GRADO, POZA & ALIMENTACION A BATEAS C1 31 6 0 5 0 20 0 100.00 %

CM-05-07 CLARIFICADOR PLS C1 34 10 0 6 0 17 1 97.06 %

CM-05-08 PANEL DE ALUMBRADO C1 4 4 0 0 0 0 0 100.00 %

CM-05-10 SISTEMA DETECCIÓN DE INCENDIO - SALA ELECTRICA POZAS C1 1 0 0 0 0 1 0 100.00 %

CM-05-11 CCTV DE VIGILANCIA & CONTROL DE ACCESO - POZAS C1 2 0 0 0 0 2 0 100.00 %

CM-06-01 EXTRACCIÓN POR SOLVENTES E1 @ E3 C1 18 8 0 8 0 2 0 100.00 %

CM-06-02 BOMBA DE SUMIDERO NO. 1 ÁREA SX C1 6 2 0 2 0 2 0 100.00 %

CORS: 2021-02-15 Pag. 2


COMPLETION PROGRESS BY SUBMODULE

Document Type: Testsheet

ELECTRICA MECANICA INSTRUMENTACION


WBS DESCRIPTION Stage TOTAL %
COMPLETED OUTSTANDING COMPLETED OUTSTANDING COMPLETED OUTSTANDING

CM-06-03 EXTRACCIÓN POR SOLVENTE EP C1 9 4 0 4 0 1 0 100.00 %

CM-06-04 BOMBA Y MANEJO DE CRUDO C1 2 1 0 1 0 0 0 100.00 %

CM-06-05 EXTRACCIÓN POR SOLVENTE S1 & ELECTROLITOS C1 9 4 0 4 0 1 0 100.00 %

CM-06-06 BOMBA DE SUMIDERO NO. 2 ÁREA SX C1 6 2 0 2 0 2 0 100.00 %

CM-06-07 TANQUE DE ELECTROLITO FUERTE Y BOMBA DE ALIMENTACIÓN A FILTRO C1 8 3 0 2 0 3 0 100.00 %

CM-06-08 EXTRACCIÓN POR SOLVENTE W1 & ORGÁNICO C1 10 4 0 4 0 2 0 100.00 %

CM-06-09 TANQUES DE CARGA DE COALESCEDOR Y ORGÁNICO C1 12 4 0 4 0 4 0 100.00 %

CM-06-10 ÁREA DE TRATAMIENTO DE CRUDO C1 46 12 1 11 0 20 2 93.48 %

CM-06-15 CCTV DE VIGILANCIA & CONTROL DE ACCESO - LABORATORIO PRINCIPAL C1 3 0 0 0 0 3 0 100.00 %

CM-07-01 INTERCAMBIADORES DE CALOR C1 9 0 0 0 0 9 0 100.00 %

CM-07-02 FILTROS DE ELECTROLITO C1 68 3 0 3 0 62 0 100.00 %

CM-07-03 TANQUE DE RETROLAVADO FILTROS DE ELECTROLITO Y BOMBA DE SUMIDERO C1 17 4 0 4 0 9 0 100.00 %

CM-07-06 ALMACENAMIENTO Y DISTRIBUCIÓN DE ELECTROLITO AGOTADO C1 13 4 0 4 0 5 0 100.00 %

CM-07-07 CIRCULACIÓN DE ELECTROLITO C1 10 4 0 2 0 4 0 100.00 %

CM-07-08 BOMBA DE SUMIDERO DE ELECTRODEPOSICIÓN C1 5 2 0 2 0 1 0 100.00 %

CM-07-09 MANEJO DE CÁTODOS C1 81 6 13 8 12 31 11 55.56 %

CM-07-10 AGUA CALIENTE C1 27 9 0 5 0 13 0 100.00 %

CM-07-11 AGUA DESMINERALIZADA C1 1 0 0 0 0 1 0 100.00 %

CM-07-12 RECTIFICADOR NO. 1 C1 9 0 4 1 0 0 4 11.11 %

CM-07-13 RECTIFICADOR NO. 2 C1 5 1 3 1 0 0 0 40.00 %

CM-07-14 TORRE DE ENFRIAMIENTO C1 27 5 0 9 0 13 0 100.00 %

CM-07-15 COLECTOR Y BOMBA DE LIMPIEZA DE CELDAS C1 2 1 0 1 0 0 0 100.00 %

CM-07-16 PUERTAS ENROLLABLES EDIFICIO DE ELECTRODEPOSICIÓN C1 84 38 4 42 0 0 0 95.24 %

CM-07-17 PANEL DE ALUMBRADO C1 4 4 0 0 0 0 0 100.00 %

CM-07-18 SISTEMA DE AGUA CALIENTE PARA LAVADO DE CÁTODOS C1 14 3 0 4 0 7 0 100.00 %

CM-07-22 CCTV PROCESO - RECUPERACION DE OXIDOS C1 1 0 0 0 0 1 0 100.00 %

CM-07-23 CCTV PROCESO - MANEJO DE CÁTODOS Y SERVICIOS ELECTROWINNING C1 1 0 0 0 0 1 0 100.00 %

CORS: 2021-02-15 Pag. 3


COMPLETION PROGRESS BY SUBMODULE

Document Type: Testsheet

ELECTRICA MECANICA INSTRUMENTACION


WBS DESCRIPTION Stage TOTAL %
COMPLETED OUTSTANDING COMPLETED OUTSTANDING COMPLETED OUTSTANDING

CM-07-24 CCTV VIGILANCIA & CONTROL DE ACCESO - SALA DE CONTROL PRINCIPAL ÓXIDOS C1 2 0 0 0 0 1 1 50.00 %

CM-07-25 CCTV DE VIGILANCIA & CONTROL DE ACCESO - ÁREA ELECTROWINNING C1 8 0 0 0 0 4 4 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-09-03 TRANSPORTADOR DE TRANSMISIÓN DE RIPIOS C1 46 2 1 3 0 39 1 95.65 %

CM-09-04 TRANSPORTADOR DE RIPIOS A CAMIONES C1 79 7 0 2 0 68 2 97.47 %

CM-09-05 TRANSPORTADOR DE RIPIOS A CAMIONES C1 78 8 0 2 0 66 2 97.44 %

CM-09-06 PANEL DE ALUMBRADO C1 6 6 0 0 0 0 0 100.00 %

CM-09-09 CCTV PROCESO - CARGADO DE CAMIONES DE RIPIOS C1 1 0 0 0 0 1 0 100.00 %

CM-09-10 CCTV DE VIGILANCIA & CONTROL DE ACCESO - VATS C1 2 0 0 0 0 2 0 100.00 %

CM-10-01 DESCARGA DE ÁCIDO SULFÚRICO C1 41 6 0 8 0 27 0 100.00 %

CM-10-02 DISTRIBUCIÓN DE ÁCIDO SULFÚRICO C1 21 6 0 6 0 9 0 100.00 %

CM-10-03 PANEL DE ALUMBRADO C1 4 4 0 0 0 0 0 100.00 %

CM-10-04 SISTEMA DETECCIÓN DE INCENDIO - ACID UNLOADING E-ROOM C1 1 0 0 0 0 1 0 100.00 %

CM-10-05 CCTV PROCESO - TRANSPORTADOR ALIMENTADOR DE BATEAS C1 1 0 0 0 0 1 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-10-07 DISTRIBUCIÓN DE ÁCIDO SULFÚRICO, AREA DE BATEAS C1 34 0 0 0 0 34 0 100.00 %

CM-10-08 DISTRIBUCIÓN DE ÁCIDO SULFÚRICO, AREA DE W1 Y EW C1 7 0 0 0 0 7 0 100.00 %

CM-10-09 DISTRIBUCIÓN DE ÁCIDO SULFÚRICO, AREA DE TAMBOR MEZCLADOR C1 3 0 0 0 0 3 0 100.00 %

CM-10-10 SISTEMA DETECCIÓN DE INCENDIO - ACID DISCHARGE C1 1 0 0 0 0 1 0 100.00 %

CM-11-01 EXTRACTANTE Y SUPRESIÓN DE NIEBLA C1 4 0 0 2 0 0 2 50.00 %

CM-12-01 DILUYENTE C1 12 1 0 2 0 9 0 100.00 %

CM-13-01 AGENTE ALISANTE C1 21 7 0 6 0 0 8 61.90 %

CM-14-01 SULFATO DE COBRE Y CLORURO DE SODIO C1 12 4 0 4 0 0 4 66.67 %

CM-15-01 PLANTA Y DISTRIBUCIÓN DE FLOCULANTE C1 18 6 0 5 0 7 0 100.00 %

CM-16-01 COMPRESORES DE AIRE DE PLANTA Y MATRIZ DE DISTRIBUCIÓN C1 18 6 0 6 0 6 0 100.00 %

CM-17-01 FILTRADO DE AGUA DE MAR, BOMBEO Y TANQUE INTERMEDIO C1 28 8 0 2 0 18 0 100.00 %

CORS: 2021-02-15 Pag. 4


COMPLETION PROGRESS BY SUBMODULE

Document Type: Testsheet

ELECTRICA MECANICA INSTRUMENTACION


WBS DESCRIPTION Stage TOTAL %
COMPLETED OUTSTANDING COMPLETED OUTSTANDING COMPLETED OUTSTANDING

CM-17-02 SUMINISTRO DE AGUA DE MAR, BOMBEO C1 143 22 0 10 0 111 0 100.00 %

CM-17-05 SUMINISTRO DE AGUA DE MAR A POZA DE AGUA DE MAR C1 2 1 0 0 0 1 0 100.00 %

CM-17-06 POZA DE AGUA DE MAR Y BOMBAS C1 18 6 0 6 0 6 0 100.00 %

CM-17-09 DISTRIBUCION DE AGUA DE MAR, POZAS C1 4 0 0 0 0 4 0 100.00 %

CM-17-10 DISTRIBUCION AGUA DE MAR, CLARIFICADOR Y PLANTA DE FLOCULANTES C1 3 0 0 0 0 3 0 100.00 %

CM-17-15 DISTRIBUCIÓN DE AGUA DE MAR, BATEAS C1 4 2 0 2 0 0 0 100.00 %

CM-17-17 DISTRIBUCIÓN DE AGUA DE MAR A CHANCADOR PRIMARIO C1 1 0 0 0 0 1 0 100.00 %

CM-17-18 SUMINISTRO DE AGUA DE MAR A PLANTA DE SULFUROS C1 1 0 0 0 0 1 0 100.00 %

CM-17-19 ENTRADA DE AGUA DE MAR C1 30 10 0 4 0 16 0 100.00 %

CM-17-20 AGUA DE MAR HACIA MOLIENDA Y REMOLIENDA C1 4 2 0 2 0 0 0 100.00 %

CM-17-23 SISTEMA DETECCIÓN DE INCENDIO - SALA ELECTRICA PUERTO C1 2 0 0 0 0 1 1 50.00 %

CM-17-24 CCTV DE VIGILANCIA & CONTROL DE ACCESO - PUERTO (ONSHORE) C1 20 0 0 0 0 20 0 100.00 %

CM-18-01 PLANTA DE DESALINIZACIÓN Y DE DISTRIBUCIÓN DE AGUA C1 124 15 0 0 0 109 0 100.00 %

CM-18-02 DISTRIBUCIÓN DE SALMUERA C1 1 0 0 0 0 1 0 100.00 %

CM-18-03 BOMBAS DE AGUA DESALINIZADA C1 12 4 0 4 0 4 0 100.00 %

CM-18-06 DISTRIBUCIÓN DE AGUA DESALINIZADA, EW Y FILTROS DE ELECTROLITO C1 2 0 0 0 0 2 0 100.00 %

CM-18-07 DISTRIBUCIÓN DE AGUA DESALINIZADA, ÁREA SX C1 3 0 0 0 0 3 0 100.00 %

CM-18-11 SISTEMA DETECCIÓN DE INCENDIO - SALA ELECTRICA SERVICIOS DE AGUA C1 3 0 0 0 0 2 1 66.67 %

CM-19-01 PLANTA DE TRATAMIENTO DE AGUA POTABLE PARA PLANTAS DE PROCESO C1 8 1 0 1 0 6 0 100.00 %

CM-19-02 TANQUES DE AGUA POTABLE Y BOMBAS DE DISTRIBUCIÓN C1 8 2 1 2 1 2 0 75.00 %

CM-19-06 DUCHAS DE EMERGENCIA Y DISTRIBUCION AGUA POTABLE, CLARIFICADOR C1 10 0 0 0 0 10 0 100.00 %

CM-19-08 DISTRIBUCION DE AGUA POTABLE, BATEAS C1 8 0 0 0 0 8 0 100.00 %

CM-19-10 DISTRIBUCIÓN DE AGUA POTABLE, ALMACENAMIENTO DE ÁCIDO C1 6 0 0 0 0 6 0 100.00 %

CM-20-01 PLANTA DE TRATAMIENTO DE AGUA RESIDUAL, POZAS Y BOMBAS DE EFLUENTE C1 56 22 0 23 0 11 0 100.00 %

CM-21-01 TANQUE DE AGUA DE SELLO Y SISTEMA DE BOMBEO C1 13 4 0 4 0 5 0 100.00 %

CM-21-06 PANEL DE ALUMBRADO C1 2 2 0 0 0 0 0 100.00 %

CM-23-01 TANQUE DE ALMACENAMIENTO Y BOMBAS DE AGUA CONTRA INCENDIOS C1 15 6 0 2 0 7 0 100.00 %

CORS: 2021-02-15 Pag. 5


COMPLETION PROGRESS BY SUBMODULE

Document Type: Testsheet

ELECTRICA MECANICA INSTRUMENTACION


WBS DESCRIPTION Stage TOTAL %
COMPLETED OUTSTANDING COMPLETED OUTSTANDING COMPLETED OUTSTANDING

CM-24-01 PLANTA Y ALMACENAMIENTO DE AGUA POTABLE C1 7 0 0 0 0 7 0 100.00 %

CM-25-01 SISTEMA CONTRA INCENDIO DE CAMPAMENTO C1 12 0 0 6 0 6 0 100.00 %

CM-26-01 PLANTA DE TRATAMIENTO DE AGUA RESIDUAL C1 21 2 0 6 0 13 0 100.00 %

CM-27-01 TANQUES DE ALMACENAMIENTO DE ÁCIDO SULFÚRICO C1 26 3 0 0 0 23 0 100.00 %

CM-27-02 TRANSFERENCIA DE ÁCIDO SULFÚRICO Y BOMBA DE SUMIDERO C1 43 10 0 10 0 23 0 100.00 %

CM-27-04 DESCARGA DE ÁCIDO SULFURICO Y SERVICIOS C1 31 2 0 1 0 28 0 100.00 %

CM-27-05 BALANZA PUENTE DE CAMIONES DE ÁCIDO EN PUERTO C1 1 0 0 1 0 0 0 100.00 %

CM-27-06 HOSE REEL C1 9 4 0 1 0 4 0 100.00 %

CM-27-07 BOMBAS BOOSTER DE ACIDO EN PUERTO C1 21 4 0 4 0 13 0 100.00 %

CM-28-01 COMPRESOR Y DISTRIBUCIÓN DE AIRE EN PUERTO C1 6 1 0 3 0 2 0 100.00 %

CM-29-01 ALMACENAMIENTO Y BOMBEO DE AGUA POTABLE C1 8 2 0 2 0 4 0 100.00 %

CM-29-02 SISTEMA DE ALIMENTACION DE AGUA POTABLE A OFICINAS Y GARITA C1 3 2 0 1 0 0 0 100.00 %

CM-31-01 CHANCADOR PRIMARIO, ALIMENTADOR DE ZARANDA VIBRATORIA & PLACAS C1 62 10 0 8 0 44 0 100.00 %

CM-31-02 TRANSPORTADOR DE DESCARGA DE CHANCADOR PRIMARIO C1 58 7 0 3 0 48 0 100.00 %

CM-31-03 TRANSPORTADOR NO. 1 C1 88 9 0 2 0 77 0 100.00 %

CM-31-04 TRANSPORTADOR NO. 2 C1 117 10 0 2 0 105 0 100.00 %

CM-31-05 PANEL DE ALUMBRADO C1 4 4 0 0 0 0 0 100.00 %

CM-31-12 SISTEMA DETECCIÓN DE INCENDIO - SALA DE CONTROL CHANCADOR PRIMARIO C1 1 0 0 0 0 1 0 100.00 %

CM-31-13 SISTEMA DETECCIÓN DE INCENDIO - SALA DE ELECTRICA CHANCADOR PRIMARIO C1 1 0 0 0 0 1 0 100.00 %

CM-31-14 SISTEMA DETECCIÓN DE INCENDIO - SALA ELECTRICA PUNTO DE TRANSFERENCIA C1 1 0 0 0 0 1 0 100.00 %

CM-31-16 CCTV PROCESO - CHANCADOR PRIMARIO DE SULFUROS C1 2 0 0 0 0 2 0 100.00 %

CM-31-17 CCTV PROCESO - CHANCADOR PRIMARIO DE OXIDOS C1 2 0 0 0 0 2 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-32-01 ALIMENTADOR DE PLACAS DE RECUPERACIÓN DE MINERAL GRUESO C1 15 5 0 2 0 8 0 100.00 %

CM-32-02 TRANSPORTADOR DE MINERAL GRUESO A ZARANDA SECUNDARIA C1 74 8 0 4 0 62 0 100.00 %

CM-32-03 TRANSPORTADOR DE SOBRE TAMAÑO Y TOLVA DE CHANCADOR SECUNDARIO C1 60 7 0 3 0 50 0 100.00 %

CM-32-04 TRANSPORTADOR DE BAJO TAMAÑO Y TOLVA DE CHANCADOR TERCIARIO C1 66 7 0 3 0 56 0 100.00 %

CORS: 2021-02-15 Pag. 6


COMPLETION PROGRESS BY SUBMODULE

Document Type: Testsheet

ELECTRICA MECANICA INSTRUMENTACION


WBS DESCRIPTION Stage TOTAL %
COMPLETED OUTSTANDING COMPLETED OUTSTANDING COMPLETED OUTSTANDING

CM-32-05 FAJA ALIMENTADORA SECUNDARIA Y CHANCADOR 1 C1 82 13 0 11 0 58 0 100.00 %

CM-32-06 FAJA ALIMENTADORA SECUNDARIA Y CHANCADOR 2 C1 76 13 0 10 0 53 0 100.00 %

CM-32-07 TRANSPORTADOR ALIMENTADOR DE CHANCADOR TERCIARIO C1 66 10 0 2 0 54 0 100.00 %

CM-32-08 CHANCADOR TERCIARIO Y TOLVA ALIMENTADORA C1 168 30 0 19 0 119 0 100.00 %

CM-32-09 FAJA DE DESCARGA DE CHANCADOR TERCIARIO Y TOLVA DE MINERAL FINO C1 73 10 0 3 0 60 0 100.00 %

CM-32-10 TRANSPORTADOR ALIMENTADOR DE ZARANDA TERCIARIA C1 67 9 0 2 0 56 0 100.00 %

CM-32-11 ZARANDA TERCIARIA , TRANSPORTADOR A CIRCUITO DE RECIRCULADO C1 52 7 0 5 0 40 0 100.00 %

CM-32-12 SISTEMA DE FILTRO DE MANGA, CHANCADOR SECUNDARIO C1 19 3 0 3 0 13 0 100.00 %

CM-32-13 SISTEMA DE FILTRO DE MANGA, ZARANDA SECUNDARIA C1 19 3 0 3 0 13 0 100.00 %

CM-32-14 SISTEMA DE FILTRO DE MANGA, CHANCADOR TERCIARIO C1 19 3 0 3 0 13 0 100.00 %

CM-32-15 PANEL DE ALUMBRADO C1 14 14 0 0 0 0 0 100.00 %

CM-32-16 MONORIEL C1 2 0 0 2 0 0 0 100.00 %

CM-32-20 SISTEMA DETECCIÓN DE INCENDIO - SALA DE CONTROL PLANTA DE SULFUROS C1 2 0 0 0 0 2 0 100.00 %

CM-32-21 SISTEMA DETECCIÓN DE INCENDIO - SALA ELECTRICA CHANCADO FINO C1 1 0 0 0 0 1 0 100.00 %

CM-32-22 CCTV PROCESO - SALA DE CONTROL PRINCIPAL DE PLANTA DE SULFUROS C1 1 0 0 0 0 1 0 100.00 %

CM-32-23 CCTV PROCESO - RECUPERACIÓN DE SULFUROS & RECUPERACIÓN DE ÓXIDOS C1 2 0 0 0 0 2 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-33-01 BOMBA Y BATERÍA DE CICLONES, BOMBA DE SUMIDERO Y MUESTREADOR C1 52 6 0 5 0 40 1 98.08 %

CM-33-02 MOLINO DE BOLAS, SISTEMAS AUXILIARES & MÁQUINA DE LINER Y ACCESORIOS C1 318 85 0 35 0 198 0 100.00 %

CM-33-03 SISTEMA DE CARGA DE BOLAS AL MOLINO DE BOLAS C1 11 4 0 3 0 4 0 100.00 %

CM-33-04 GRÚA & MONORIEL C1 9 6 0 3 0 0 0 100.00 %

CM-33-07 SISTEMA DETECCIÓN DE INCENDIO - SALA ELECTRICA MOLIENDA C1 1 0 0 0 0 1 0 100.00 %

CM-33-08 SISTEMA DETECCIÓN DE INCENDIO - OFICINAS ÁREA DE FLOTACIÓN C1 1 0 0 0 0 1 0 100.00 %

CM-33-09 CCTV PROCESO - CICLONES & ZARANDA TERCIARIA DE SULFUROS C1 2 0 0 0 0 2 0 100.00 %

CM-34-01 FLOTACIÓN ROUGHER C1 126 24 0 7 1 94 0 99.21 %

CM-34-02 TOLVA DE CONCENTRADO ROUGHER Y BOMBA C1 13 2 0 2 0 9 0 100.00 %

CORS: 2021-02-15 Pag. 7


COMPLETION PROGRESS BY SUBMODULE

Document Type: Testsheet

ELECTRICA MECANICA INSTRUMENTACION


WBS DESCRIPTION Stage TOTAL %
COMPLETED OUTSTANDING COMPLETED OUTSTANDING COMPLETED OUTSTANDING

CM-34-03 CELDA DE FLOTACIÓN JAMESON C1 27 3 1 2 1 20 0 92.59 %

CM-34-04 TOLVA Y BOMBA DE CONCENTRADO FINAL C1 7 2 0 2 0 3 0 100.00 %

CM-34-10 ESPESADOR DE RELAVES C1 49 10 1 5 1 32 0 95.92 %

CM-34-11 PANEL DE ALUMBRADO C1 6 6 0 0 0 0 0 100.00 %

CM-34-12 TRANSPORTE DE RELAVES C1 1 0 0 0 0 1 0 100.00 %

CM-34-16 CCTV PROCESO - ALMACENAMIENTO DE CONCENTRADO & CELDAS DE FLOTACIÓN C1 2 0 0 0 0 2 0 100.00 %

CM-34-17 CCTV DE VIGILANCIA & CONTROL DE ACCESO - CONCENTRADORA DE SULFUROS C1 3 0 0 0 0 3 0 100.00 %

CM-35-01 CICLONES DE REMOLIENDA Y BOMBA DE ALIMENTACIÓN C1 41 4 1 3 2 30 1 90.24 %

CM-35-02 MOLINO DE REMOLIENDA C1 163 37 7 10 7 86 16 81.60 %

CM-35-03 PANEL DE ALUMBRADO C1 4 4 0 0 0 0 0 100.00 %

CM-35-04 MONORIEL C1 2 1 0 1 0 0 0 100.00 %

CM-36-01 CLEANER 1 & CLEANER SCAVENGER C1 60 14 0 13 0 33 0 100.00 %

CM-36-02 CONCENTRADO DE CLEANER 1 C1 9 2 0 2 0 5 0 100.00 %

CM-36-03 CONCENTRADO SCAVENGER C1 14 4 0 3 1 6 0 92.86 %

CM-36-04 CLEANER 2 C1 30 9 0 9 0 12 0 100.00 %

CM-36-05 SISTEMA DE ANÁLISIS EN LÍNEA DE CLORURO (OSA) & PSM C1 8 2 0 3 0 3 0 100.00 %

CM-37-01 COMPRESOR DE AIRE DE PROCESO A FILTRO DE CONCENTRADO C1 24 4 4 2 4 7 3 54.17 %

CM-38-01 ESPESADOR CONCENTRADO Y ALIMENTADOR C1 44 8 0 7 0 29 0 100.00 %

CM-38-02 BOMBAS DE FILTRO DE CONCENTRADO Y TANQUE DE ALIMENTACIÓN C1 28 6 1 5 1 15 0 92.86 %

CM-38-03 FILTRO DE CONCENTRADO C1 96 3 0 1 0 90 2 97.92 %

CM-38-04 FILTRO DE RETORNO DE CONCENTRADO C1 6 1 1 1 1 2 0 66.67 %

CM-38-05 AGUA DE LAVADO DE FILTRO DE CONCENTRADO C1 16 5 3 2 3 3 0 62.50 %

CM-38-07 GRÚA C1 2 1 0 1 0 0 0 100.00 %

CM-39-01 PLANTA DE CAL C1 86 18 5 12 6 37 8 77.91 %

CM-39-02 TANQUE DE DISTRIBUCIÓN DE CAL Y BOMBA C1 18 4 0 2 1 10 1 88.89 %

CM-40-01 DESCARGA Y DISTRIBUCIÓN DE COLECTOR PRIMARIO C1 29 13 1 7 1 7 0 93.10 %

CM-41-01 DESCARGA Y DISTRIBUCIÓN DE ESPUMANTE C1 29 9 5 6 2 7 0 75.86 %

CORS: 2021-02-15 Pag. 8


COMPLETION PROGRESS BY SUBMODULE

Document Type: Testsheet

ELECTRICA MECANICA INSTRUMENTACION


WBS DESCRIPTION Stage TOTAL %
COMPLETED OUTSTANDING COMPLETED OUTSTANDING COMPLETED OUTSTANDING

CM-42-01 PREPARACIÓN DE PROMOTOR C1 43 5 9 0 9 4 16 20.93 %

CM-42-02 DISTRIBUCIÓN DE PROMOTOR C1 15 0 3 0 3 5 4 33.33 %

CM-43-01 PREPARACIÓN Y DISTRIBUCIÓN FLOCULANTES C1 44 17 3 10 3 10 1 84.09 %

CM-44-01 TANQUE Y DISTRIBUCIÓN DE AGUA DE PROCESO C1 21 10 0 4 0 6 1 95.24 %

CM-44-02 AGUA DE PROCESOS DE CLORURO BAJO, TANQUE Y DISTRIBUCIÓN C1 14 2 0 2 0 10 0 100.00 %

CM-44-03 AGUA DE PROCESOS HACIA MOLIENDA Y FLOTACIÓN ROUGHER C1 3 0 0 0 0 3 0 100.00 %

CM-44-04 AGUA DE PROCESOS HACIA REMOLIENDA Y FLOTACIÓN LIMPIEZA C1 3 0 0 0 0 3 0 100.00 %

CM-45-01 COMPRESORES DE AIRE DE PLANTA Y DISTRIBUCIÓN C1 19 6 0 7 0 4 2 89.47 %

CM-46-01 SOPLADORES DE FLOTACIÓN C1 24 4 0 6 0 12 2 91.67 %

CM-48-01 ALMACENAMIENTO Y DISTRIBUCIÓN DE LUBRICANTE SAE 10 C1 13 2 0 8 0 3 0 100.00 %

CM-48-02 ALMACENAMIENTO Y DISTRIBUCIÓN DE LUBRICANTE SAE 15W40 C1 13 2 0 8 0 3 0 100.00 %

CM-48-03 ALMACENAMIENTO Y DISTRIBUCIÓN DE LUBRICANTE SAE 30 C1 13 2 0 8 0 3 0 100.00 %

CM-48-04 ALMACENAMIENTO Y DISTRIBUCIÓN DE LUBRICANTE XFD60 C1 17 5 0 8 0 4 0 100.00 %

CM-48-05 ALMACENAMIENTO Y DISTRIBUCIÓN DE REFRIGERANTE C1 9 0 0 6 0 3 0 100.00 %

CM-48-06 ALMACENAMIENTO Y DISPOSICIÓN DE LUBRICANTES USADOS C1 10 0 0 6 0 4 0 100.00 %

CM-48-07 TALLER MANTENIMIENTO CAMIONES MINEROS C1 69 14 0 54 0 1 0 100.00 %

CM-48-09 LAVADERO DE CAMIONES C1 35 10 0 22 0 3 0 100.00 %

CM-48-10 COMPRESORES DE DISTRIBUCIÓN AIRE, REPARACIÓN Y CAMBIO DE NEUMÁTICOS C1 14 5 0 9 0 0 0 100.00 %

CM-48-11 COMPRESORES Y DISTRIBUCIÓN DE AIRE DE PLANTA C1 29 9 0 20 0 0 0 100.00 %

CM-48-12 DISTRIBUCIÓN AGUA POTABLE DUCHA LAVAOJOS C1 15 1 0 14 0 0 0 100.00 %

CM-48-13 DISTRIBUCIÓN AGUA DESALINIZADA C1 30 5 0 19 0 6 0 100.00 %

CM-48-14 SISTEMA CONTRA INCENDIOS TRUCKSHOP C1 16 16 0 0 0 0 0 100.00 %

CM-49-01 BALANZA PUENTE EN INGRESO CASETA DE VIGILANCIA C1 4 0 0 2 0 2 0 100.00 %

DCSM-01-01 SALA DE CONTROL - CHANCADO PRIMARIO SULFUROS C1 2 0 0 0 0 2 0 100.00 %

DCSM-01-02 SISTEMA DE CONTROL - CHANCADO PRIMARIO SULFUROS y ÓXIDOS C1 6 0 0 0 0 6 0 100.00 %

DCSM-01-03 SISTEMA DE CONTROL - PUNTO DE TRANSFERENCIA DE FAJA TRANSPORTADORA C1 16 0 0 0 0 16 0 100.00 %

DCSM-01-04 SISTEMA DE CONTROL - FAJA TRANSPORTADORA PRIMARIA (SULFUROS) C1 8 0 0 0 0 8 0 100.00 %

CORS: 2021-02-15 Pag. 9


COMPLETION PROGRESS BY SUBMODULE

Document Type: Testsheet

ELECTRICA MECANICA INSTRUMENTACION


WBS DESCRIPTION Stage TOTAL %
COMPLETED OUTSTANDING COMPLETED OUTSTANDING COMPLETED OUTSTANDING

DCSM-01-05 SISTEMA DE CONTROL - FAJA TRANSPORTADORA (ÓXIDOS) C1 8 0 0 0 0 8 0 100.00 %

DCSM-02-01 SISTEMA DE CONTROL PRINCIPAL DE SULFUROS 2373-CCR-202 C1 4 0 0 0 0 4 0 100.00 %

DCSM-02-02 SISTEMA DE CONTROL - CHANCADO FINO C1 4 0 0 0 0 4 0 100.00 %

DCSM-02-03 SISTEMA DE CONTROL - MOLIENDA C1 11 0 0 0 0 7 4 63.64 %

DCSM-02-04 SISTEMA DE CONTROL CONCENTRADORA (FLOTACIÓN, REMOLIENDA, FILTRADO) C1 6 0 0 0 0 5 1 83.33 %

DCSM-03-01 SISTEMA DE CONTROL - IMPULSIÓN AGUA DE MAR Y ALMACENAMIENTO DE ÁCIDOC1 9 0 0 0 0 9 0 100.00 %

DCSM-03-02 SISTEMA DE CONTROL SERVICIOS DE AGUA (PLANTA SULFUROS) C1 10 0 0 0 0 6 4 60.00 %

DCSM-04-01 FO & SISTEMAS DE COMUNICACIÓN - PUERTO C1 4 0 0 0 0 4 0 100.00 %

DCSM-05-01 SISTEMA DE CONTROL CAPTACIÓN DE AGUA DE MAR (OFF SHORE) C1 2 0 0 0 0 2 0 100.00 %

DCSM-05-02 SISTEMA DE CONTROL DESCARGA DE ÁCIDO SULFÚRICO C1 4 0 0 0 0 4 0 100.00 %

DCSM-06-01 SISTEMA DE CONTROL PRINCIPAL DE ÓXIDOS 3564-CCR-301 C1 6 0 0 0 0 6 0 100.00 %

DCSM-06-02 SISTEMA DE CONTROL RECUPERACIÓN DE ÓXIDOS C1 18 0 0 0 0 18 0 100.00 %

DCSM-06-03 SISTEMA DE CONTROL CHANCADO FINO C1 12 0 0 0 0 11 1 91.67 %

DCSM-06-04 SISTEMA DE CONTROL POZAS Y CLARIFICADOR C1 8 0 0 0 0 6 2 75.00 %

DCSM-06-05 SISTEMA DE CONTROL LIXIVIACION EN BATEAS C1 13 0 0 0 0 13 0 100.00 %

DCSM-06-06 SISTEMA DE CONTROL RIPIOS C1 4 0 0 0 0 1 3 25.00 %

DCSM-06-07 SISTEMA DE CONTROL DESCARGA DE ÁCIDO SULFÚRICO C1 3 0 0 0 0 3 0 100.00 %

DCSM-06-08 SISTEMA DE CONTROL ELECTROWINNING C1 12 0 0 0 0 1 11 8.33 %

DCSM-06-09 SISTEMA DE CONTROL EXTRACCIÓN POR SOLVENTES C1 4 0 0 0 0 3 1 75.00 %

DCSM-06-10 SISTEMAS DE AUTOMATIZACIÓN TRIPPER DE CARGA DE BATEAS C1 7 0 0 0 0 5 2 71.43 %

ECM-01-05 TRANSFORMADOR DE POTENCIA C1 6 6 0 0 0 0 0 100.00 %

ECM-02-01 AUXILIARES SS MINA JUSTA C1 12 12 0 0 0 0 0 100.00 %

ECM-02-02 CELDA DE LLEGADA, ALIMENTADORES Y BARRA DE GIS 22.9KV 2370-LC-400 C1 16 16 0 0 0 0 0 100.00 %

ECM-02-03 GENERADORES DE EMERGENCIA C1 18 18 0 0 0 0 0 100.00 %

ECM-02-04 FILTROS DE ARMÓNICOS C1 24 24 0 0 0 0 0 100.00 %

ECM-02-05 BANCO DE CAPACITORES C1 17 17 0 0 0 0 0 100.00 %

ECM-04-01 SERVICIOS AUXILIARES C1 15 15 0 0 0 0 0 100.00 %

CORS: 2021-02-15 Pag. 10


COMPLETION PROGRESS BY SUBMODULE

Document Type: Testsheet

ELECTRICA MECANICA INSTRUMENTACION


WBS DESCRIPTION Stage TOTAL %
COMPLETED OUTSTANDING COMPLETED OUTSTANDING COMPLETED OUTSTANDING

ECM-04-02 CELDA DE LLEGADA Y BARRA DE 2371-SGM-201 C1 8 8 0 0 0 0 0 100.00 %

ECM-04-03 ALIMENTADOR, TRANSFORMADOR, CELDA DE LLEGADA Y BARRA 2371-SG-201 C1 14 14 0 0 0 0 0 100.00 %

ECM-04-04 ALIMENTADOR, TRANSFORMADOR, CELDA PRINCIPAL DE 2371-LC-201 C1 18 18 0 0 0 0 0 100.00 %

ECM-04-05 ALIMENTADOR, CELDA DE LLEGADA Y BARRA DE 2371-MC-201 C1 7 7 0 0 0 0 0 100.00 %

ECM-04-06 ALIMENTADOR, CELDA DE LLEGADA Y BARRA DE 2371-MC-202 C1 9 9 0 0 0 0 0 100.00 %

ECM-05-02 SKID MINA III C1 6 6 0 0 0 0 0 100.00 %

ECM-05-06 ALIMENTACIÓN A SKID MINA III C1 5 5 0 0 0 0 0 100.00 %

ECM-06-02 SKID MINA I C1 12 12 0 0 0 0 0 100.00 %

ECM-06-03 SKID MINA II C1 6 6 0 0 0 0 0 100.00 %

ECM-07-02 SS CASA DE CAMBIO C1 6 6 0 0 0 0 0 100.00 %

ECM-08-02 SUBESTACIÓN PLANTA DIESEL C1 6 6 0 0 0 0 0 100.00 %

ECM-09-01 SERVICIOS AUXILIARES C1 10 10 0 0 0 0 0 100.00 %

ECM-09-03 SUBESTACIÓN PUNTO DE TRANSFERENCIA C1 11 11 0 0 0 0 0 100.00 %

ECM-11-01 TRANSFORMADOR Y SERVICIOS AUXILIARES C1 23 23 0 0 0 0 0 100.00 %

ECM-11-02 CELDA DE LLEGADA Y BARRA DE 2372-SGM-202 C1 11 11 0 0 0 0 0 100.00 %

ECM-11-03 ALIMENTADOR, TRANSFORMADOR, CELDA DE LLEGADA Y BARRA 2372-LC-202 C1 44 44 0 0 0 0 0 100.00 %

ECM-11-04 ALIMENTADOR, TRANSFORMADOR, CELDA DE LLEGADA Y BARRA 2372-SG-202 C1 14 14 0 0 0 0 0 100.00 %

ECM-11-05 ALIMENTADOR, CELDA DE LLEGADA Y BARRA DE 2372-MC-203 C1 8 8 0 0 0 0 0 100.00 %

ECM-11-06 ALIMENTADOR, CELDA DE LLEGADA Y BARRA DE 2372-MC-204 C1 10 10 0 0 0 0 0 100.00 %

ECM-13-01 SERVICIOS AUXILIARES C1 13 13 0 0 0 0 0 100.00 %

ECM-13-02 CELDA PRINCIPAL, TRANSFORMADOR, CELDA LLEGADA Y BARRA 4310-MC-408 C1 18 18 0 0 0 0 0 100.00 %

ECM-14-02 SS PLANTA DE EXPLOSIVOS C1 6 6 0 0 0 0 0 100.00 %

ECM-15-02 SKID SS ADMINISTRACIÓN C1 11 11 0 0 0 0 0 100.00 %

ECM-16-02 SS INFRAESTRUCTURA MINA C1 40 40 0 0 0 0 0 100.00 %

ECM-18-02 ANTENA C1 6 6 0 0 0 0 0 100.00 %

ECM-19-02 GARITA C1 6 6 0 0 0 0 0 100.00 %

ECM-20-02 SERVICIOS AUXILIARES C1 21 21 0 0 0 0 0 100.00 %

CORS: 2021-02-15 Pag. 11


COMPLETION PROGRESS BY SUBMODULE

Document Type: Testsheet

ELECTRICA MECANICA INSTRUMENTACION


WBS DESCRIPTION Stage TOTAL %
COMPLETED OUTSTANDING COMPLETED OUTSTANDING COMPLETED OUTSTANDING

ECM-20-03 ALIMENTADOR, TRANSFORMADOR, CELDA DE LLEGADA Y BARRA 2373-LC-203 C1 55 55 0 0 0 0 0 100.00 %

ECM-20-04 ALIMENTADOR, TRANSFORMADOR, CELDA DE LLEGADA Y BARRA 2373-SG-203 C1 9 9 0 0 0 0 0 100.00 %

ECM-20-05 ALIMENTADOR, ENTRADA Y BARRA DE 2373-MC-205 C1 8 8 0 0 0 0 0 100.00 %

ECM-20-06 ALIMENTADOR, ENTRADA Y BARRA DE 2373-MC-206 C1 20 20 0 0 0 0 0 100.00 %

ECM-21-01 ALIMENTADOR CONCENTRADORA DE SULFURO C1 12 12 0 0 0 0 0 100.00 %

ECM-21-02 CELDA DE LLEGADA Y BARRA DE 2374-MC-207 C1 15 15 0 0 0 0 0 100.00 %

ECM-22-01 SERVICIOS AUXILIARES C1 15 15 0 0 0 0 0 100.00 %

ECM-22-02 ALIMENTADOR, CELDA DE LLEGADA Y BARRA DE 2374-MC-208 C1 19 19 0 0 0 0 0 100.00 %

ECM-23-01 LINEA DE TRANSMISIÓN 22.9 KV 5821-TL-501 C1 1 1 0 0 0 0 0 100.00 %

ECM-24-01 SERVICIOS AUXILIARES C1 17 17 0 0 0 0 0 100.00 %

ECM-24-02 CELDA DE LLEGADA Y BARRA DE 5821-SGM-501, TRANSFORMADOR C1 12 12 0 0 0 0 0 100.00 %

ECM-24-03 CELDA DE LLEGADA Y BARRA DE 5821-LC-501 C1 52 52 0 0 0 0 0 100.00 %

ECM-24-04 ENERGÍA DE RESPALDO C1 22 22 0 0 0 0 0 100.00 %

ECM-24-05 INSTALACIONES ADMINISTRATIVAS DE PUERTO & GARITA DE PUERTO C1 6 6 0 0 0 0 0 100.00 %

ECM-25-02 TRANSFORMADOR DE GARITA C1 1 1 0 0 0 0 0 100.00 %

ECM-26-01 SERVICIOS AUXILIARES C1 48 48 0 0 0 0 0 100.00 %

ECM-26-03 CELDA DE LLEGADA Y BARRA DE 3560-LC-300 C1 20 20 0 0 0 0 0 100.00 %

ECM-27-01 SERVICIOS AUXILIARES C1 19 19 0 0 0 0 0 100.00 %

ECM-27-02 ALIMENTADOR, CELDA DE LLEGADA Y BARRA DE 3561-SGM-301 C1 17 17 0 0 0 0 0 100.00 %

ECM-27-03 ALIMENTADOR, TRANSFORMADOR, CELDA DE LLEGADA Y BARRA 3561-LC-301 C1 38 38 0 0 0 0 0 100.00 %

ECM-27-04 ALIMENTADOR, TRANSFORMADOR, CELDA DE LLEGADA Y BARRA 3561-MC-301 C1 32 32 0 0 0 0 0 100.00 %

ECM-28-01 SERVICIOS AUXILIARES C1 29 29 0 0 0 0 0 100.00 %

ECM-28-02 ALIMENTADOR, CELDA DE LLEGADA Y BARRA DE 3562-SGM-302 C1 13 13 0 0 0 0 0 100.00 %

ECM-28-03 ALIMENTADOR, TRANSFORMADOR, CELDA DE LLEGADA Y BARRA DE 3562-LC-303 C1 58 58 0 0 0 0 0 100.00 %

ECM-28-04 ALIMENTADOR, TRANSFORMADOR, CELDA DE LLEGADA Y BARRA DE 3562-SG-302 C1 14 14 0 0 0 0 0 100.00 %

ECM-28-05 ALIMENTADOR, CELDA DE LLEGADA Y BARRA DE 3562-MC-302 C1 52 52 0 0 0 0 0 100.00 %

ECM-28-06 ALIMENTADOR,CELDA DE LLEGADA Y BARRA DE 3562-MC-303 C1 31 31 0 0 0 0 0 100.00 %

CORS: 2021-02-15 Pag. 12


COMPLETION PROGRESS BY SUBMODULE

Document Type: Testsheet

ELECTRICA MECANICA INSTRUMENTACION


WBS DESCRIPTION Stage TOTAL %
COMPLETED OUTSTANDING COMPLETED OUTSTANDING COMPLETED OUTSTANDING

ECM-29-01 SERVICIOS AUXILIARES C1 14 14 0 0 0 0 0 100.00 %

ECM-29-02 ALIMENTADOR, CELDA DE LLEGADA DE 3563-SGM-303 C1 13 13 0 0 0 0 0 100.00 %

ECM-29-03 ALIMENTADOR, TRANSFORMADOR, CELDA DE LLEGADA Y BARRA 3563-MC-304 C1 17 17 0 0 0 0 0 100.00 %

ECM-30-01 SERVICIOS AUXILIARES C1 12 12 0 0 0 0 0 100.00 %

ECM-30-02 ALIMENTADOR, CELDA DE LLEGADA Y BARRA DE 3564-SGM-308 C1 12 12 0 0 0 0 0 100.00 %

ECM-30-03 ALIMENTADOR, TRANSFORMADOR, CELDA DE LLEGADA Y BARRA 3564-MC-309 C1 23 23 0 0 0 0 0 100.00 %

ECM-31-01 SERVICIOS AUXILIARES C1 14 14 0 0 0 0 0 100.00 %

ECM-31-02 ALIMENTADOR, CELDA DE LLEGADA Y BARRA DE 3565-MC-305 C1 13 13 0 0 0 0 0 100.00 %

ECM-31-03 ALIMENTADOR, TRANSFORMADOR, CELDA DE LLEGADA Y BARRA DE 3565-MC-306 C1 31 31 0 0 0 0 0 100.00 %

ECM-31-04 ALIMENTADOR, TRANSFORMADOR, CELDA DE LLEGADA Y BARRA DE 3565-LC-310 C1 28 28 0 0 0 0 0 100.00 %

ECM-32-01 SERVICIOS AUXILIARES C1 10 10 0 0 0 0 0 100.00 %

ECM-32-02 ALIMENTADOR, CELDA DE LLEGADA Y BARRA DE 3563-SGM-307 C1 2 2 0 0 0 0 0 100.00 %

ECM-32-03 ALIMENTADOR, TRANSFORMADOR, CELDA DE LLEGADA Y BARRA 3563-MC -308 C1 21 21 0 0 0 0 0 100.00 %

ECM-33-01 SERVICIOS AUXILIARES C1 20 20 0 0 0 0 0 100.00 %

ECM-33-02 ALIMENTADOR, CELDA DE LLEGADA Y BARRA DE 3566-SGM-306 C1 13 13 0 0 0 0 0 100.00 %

ECM-33-03 ALIMENTADOR, TRANSFORMADOR, CELDA DE LLEGADA Y BARRA DE 3566-LC-307 C1 28 28 0 0 0 0 0 100.00 %

ECM-33-04 ALIMENTADOR, TRANSFORMADOR, CELDA DE LLEGADA Y BARRA DE 3566-MC-307 C1 31 31 0 0 0 0 0 100.00 %

ECM-34-01 SISTEMA SCADA DE 22.9KV MINA JUSTA C1 16 16 0 0 0 0 0 100.00 %

ECM-35-01 SALA DE CONTROL CHANCADOR PRIMARIO C1 10 10 0 0 0 0 0 100.00 %

ECM-35-02 SALA DE CONTROL PLANTA DE ÓXIDOS C1 11 11 0 0 0 0 0 100.00 %

ECM-35-03 SALA DE CONTROL PLANTA DE SULFUROS C1 9 9 0 0 0 0 0 100.00 %

ECM-35-04 SALA DE CONTROL DE PUERTO C1 11 11 0 0 0 0 0 100.00 %

FOM-01-01 FO & COMUNICACIÓN - SUBESTACIÓN ELÉCTRICA HV & CONTROL SHELTER C1 1 0 0 0 0 1 0 100.00 %

FOM-02-01 FO & SISTEMAS DE COMUNICACIÓN - CHANCADOR PRIMARIO C1 2 0 0 0 0 2 0 100.00 %

FOM-02-02 FO & SISTEMAS DE COMUNICACIÓN - CHANCADO FINO C1 2 0 0 0 0 2 0 100.00 %

FOM-02-03 FO & SISTEMAS DE COMUNICACIÓN - MOLIENDA DE SULFUROS C1 2 0 0 0 0 2 0 100.00 %

FOM-02-05 FO & COMUNICACIÓN - PUNTO DE TRANSFERENCIA FAJA TRANSPORTADORA C1 2 0 0 0 0 2 0 100.00 %

CORS: 2021-02-15 Pag. 13


COMPLETION PROGRESS BY SUBMODULE

Document Type: Testsheet

ELECTRICA MECANICA INSTRUMENTACION


WBS DESCRIPTION Stage TOTAL %
COMPLETED OUTSTANDING COMPLETED OUTSTANDING COMPLETED OUTSTANDING

FOM-03-01 FO & SISTEMAS DE COMUNICACIÓN - RECUPERACIÓN EW& SW Y CCR C1 3 0 0 0 0 3 0 100.00 %

FOM-03-02 FO & SISTEMAS DE COMUNICACIÓN - CHANCADO FINO Y ZARANDA C1 1 0 0 0 0 1 0 100.00 %

FOM-03-03 FO & SISTEMAS DE COMUNICACIÓN - POZAS C1 1 0 0 0 0 1 0 100.00 %

FOM-03-05 FO & SISTEMAS DE COMUNICACIÓN - ÁREA DE BATEAS C1 1 0 0 0 0 1 0 100.00 %

FOM-03-06 FO & SISTEMAS DE COMUNICACIÓN - DESCARGA DE BATEAS Y RIPIOS C1 1 0 0 0 0 1 0 100.00 %

FOM-03-07 FO & SISTEMAS DE COMUNICACIÓN - DESCARGA DE ÁCIDO C1 2 0 0 0 0 2 0 100.00 %

FOM-03-08 FO & SISTEMAS DE COMUNICACIÓN - SERVICIOS ELECTROWINNING C1 1 0 0 0 0 1 0 100.00 %

FOM-05-02 FO & SISTEMAS DE COMUNICACIÓN - GARITA PRIMARIA C1 1 0 0 0 0 1 0 100.00 %

FOM-05-03 FO & SISTEMAS DE COMUNICACIÓN - TALLER PRINCIPAL C1 1 0 0 0 0 1 0 100.00 %

FOM-05-04 FO & SISTEMAS DE COMUNICACIÓN - OFICINAS ÁREA DE FLOTACIÓN C1 1 0 0 0 0 1 0 100.00 %

FOM-05-05 FO & SISTEMAS DE COMUNICACIÓN - SX-EW & EDIFICIOS C1 2 0 0 0 0 2 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 %

FOM-05-07 FO & COMUNICACIÓN - BALANZA, ANTENA Y EDIFICIOS ADMINISTRATIVOS C1 7 0 0 0 0 7 0 100.00 %

FOM-05-08 FO & SISTEMAS DE COMUNICACIÓN - EXPLOSIVOS C1 2 0 0 0 0 2 0 100.00 %

FOM-05-09 FO & SISTEMAS DE COMUNICACIÓN - MINA II C1 1 0 0 0 0 1 0 100.00 %

FOM-05-10 FO & COMUNICACIÓN - EDIFICIO ADMIN. & CENTRAL INFORMACIÓN C1 4 0 0 0 0 4 0 100.00 %

FOM-06-01 FO & SISTEMAS DE COMUNICACIÓN- SERVICIOS DE AGUA C1 1 0 0 0 0 1 0 100.00 %

WBS DESCRIPTION 8840 2761 77 1019 65 4630 288 95.14 %

CORS: 2021-02-15 Pag. 14


Project No: 101946
Project Name: Mina Justa Project
Master Commissioning Document List
Current
Item Discipline Description Document Document Number Issue Date Comments
Rev
1 COMM Electrical Drawings N/A Completed
2 COMM Mechanical Drawings-Oxide Plant N/A Completed
3 Scoped Drawings COMM Mechanical Drawings-Sulphide Plant Issued 27/07/2019 N/A Completed
4 COMM Mechanical Drawings-BOP Plant N/A Completed
5 COMM DCS Drawings N/A Completed

6 Commissioning Modules List 101946-COM-LST-0001 1/10/2019 8 Completed

7 Commissioning Modules&Sub-modules Instrumentation List 0


E/M/I equipment assignment to Comm
Modules Issued 30/09/2019 Modules, lists shared with planning in order
8 Modules&Sub-modules Mechanical List 0
to update Schedule
9 Modules&Sub-modules Electrical List 0

10 C0 Mechanical Matrix and Test Sheets 101946-COM-MXT-0003 31/08/2019 1 Completed


C0 Matrix and Test
11 C0 Electrical Matrix and Test Sheets 101946-COM-MXT-0001 10/10/2019 3 Completed
Sheets
12 General C0 Instrumentation Matrix and Test Sheets 101946-COM-MXT-0002 21/08/2019 1 Completed
Documentation
13 C1 Mechanical Matrix and Test Sheets 101946-COM-MXT-0006 22/09/2019 1 Completed

14 C1 Matrix and Test C1 Electrical Matrix and Test Sheets 101946-COM-MXT-0004 12/10/2019 1 Completed

15 Sheets C1 Instrumentation Matrix and Test Sheets 101946-COM-MXT-0005 11/09/2019 1 Completed

16 C1 PCS Matrix and Test Sheets 101946-COM-MXT-0007 15/01/2020 1 Completed


C2 Matrix and Test
17 C2 Matrix and Test Sheets 101946-COM-MXT-0008 7/05/2020 1 Completed
Sheets
18 Loto Standard Estándar de Aislamiento, Bloqueo y Etiquetado 101946-HS-STD-0008 23/03/2019 6 Completed

Procedimiento de Entrega de Módulos de


19 Comisionamiento/Instalaciones al 101946-COM-PSP-0003 2/09/2019 6 Completed
Turnover and Cliente
Punch List
20 Procedures Gestion de Caminatas y Listas de Deficiencias 101946-COM-PSP-0005 29/08/2019 7 Completed
Procedimiento de Elaboración, Revisión y
21 101946-COM-PSP-0063 24/04/2020 3 Completed
Entrega de MTP Digital
Estándar para Ingreso a Salas y Subestaciones
22 101946-COM-STD-0001 28/08/2019 0 Completed
Eléctricas
Procedimiento Escrito de Trabajo Seguro
23 101946-COM-PSP-0002 18/07/2019 1 Completed
Energización en Media Tensión
PROCEDIMIENTO PARA TRABAJOS EN
24 101946-COM-PSP-0006 22/09/2019 1 Completed
PROXIMIDAD O CON EQUIPOS ENERGIZADOS
Procedimiento de Inspección de MV/LV
25 101946-COM-PSP-0007 5/10/2019 0 Completed
Switchgear, Load Center y MCC
Procedimiento de Inspección y Pruebas a los
26 Interruptores/Contactores de Media y Baja 101946-COM-PSP-0008 5/10/2019 0 Completed
Tensión
Procedimiento de Inspección y Pruebas a
27 101946-COM-PSP-0009 5/10/2019 0 Completed
Seccionadores
Procedimiento de Inspección y Pruebas a los
28 101946-COM-PSP-0010 5/10/2019 0 Completed
Transformadores de Tensión
Procedimiento de Inspección y Pruebas a los
29 101946-COM-PSP-0011 5/10/2019 0 Completed
Transformadores de Corriente
Procedimiento de Inspección y Pruebas a los
30 101946-COM-PSP-0012 5/10/2019 0 Completed
Relés de Protección
Procedimiento de Inspección y Pruebas al
31 101946-COM-PSP-0013 5/10/2019 0 Completed
Medidor Multifunción
Procedimiento de Pruebas Funcionales de
32 101946-COM-PSP-0014 5/10/2019 0 Completed
celda
Procedures C1 - Procedimiento de Inspección y Pruebas al
33 101946-COM-PSP-0015 5/10/2019 0 Completed
Electrical Electrical Pararrayos
Equipment
Procedimiento de Inspección y Pruebas al
34 101946-COM-PSP-0016 5/10/2019 0 Completed
Banco de Baterías
Procedimiento de Inspección y Verificación del
35 101946-COM-PSP-0017 5/10/2019 0 Completed
Cargador Rectificador
Procedimiento de Inspección y Pruebas a los
36 Transformadores de Potencia/Servicios auxiliares, 101946-COM-PSP-0018 5/10/2019 0 Completed
biposte < 1 MVA
Procedimiento de para la Energización del
37 Transformador de Potencia/Servicios auxiliares < 101946-COM-PSP-0019 5/10/2019 0 Completed
1 MVA
Procedimiento de Inspección y Pruebas de
38 101946-COM-PSP-0020 5/10/2019 0 Completed
Resistencia de Neutro a Tierra
Procedimiento de Inspección y Pruebas al
39 101946-COM-PSP-0021 5/10/2019 0 Completed
Motor
Procedimiento de Pruebas e Inspección al
40 101946-COM-PSP-0022 5/10/2019 0 Completed
LV/MV VSD & DOL
Procedimiento de Inspección a los Tableros de
41 101946-COM-PSP-0023 5/10/2019 0 Completed
Distribución de BT
Procedimiento de Inspección al Tablero de
42 101946-COM-PSP-0024 5/10/2019 0 Completed
Comunicación
Procedimiento de Inspección de Equipo de Aire
43 101946-COM-PSP-0025 5/10/2019 0 Completed
Acondicionado HVAC
Procedimiento de Inspección de Sistema de
44 101946-COM-PSP-0026 5/10/2019 0 Completed
Detección de Incendio
Procedimiento para pruebas en equipos
45 101946-COM-PSP-0027 7/10/2019 0 Completed
rotativos
Procedimiento de comisionamiento de puentes
46 101946-COM-PSP-0028 7/10/2019 0 Completed
grua
Procedimiento de aplicación de metodos de
47 101946-COM-PSP-0029 7/10/2019 0 Completed
detección de fugas en tuberias
Procedimiento para pruebas del Sistema Contra
48 101946-COM-PSP-0030 29/10/2019 1 Completed
Incendio
Project No: 101946
Project Name: Mina Justa Project
Master Commissioning Document List
Current
Item Discipline Description Document Document Number Issue Date Comments
Rev
Procedimiento de comisionamiento de
49 101946-COM-PSP-0031 29/10/2019 0 Completed
compresores
Procedimiento de comisionamiento para
50 101946-COM-PSP-0032 29/10/2019 0 Completed
pruebas de puertas enrollables
Procedimiento de comisionamiento generación
51 101946-COM-PSP-0033 29/10/2019 0 Completed
y distribución de aire en general
Procedures C1 -
Procedimiento de comisionamiento de
52 Mechanical Mechanical 101946-COM-PSP-0042 15/12/2019 0 Completed
chancadoras
Equipment
53 Procedimiento de comisionamiento de molinos 101946-COM-PSP-0050 10/01/2020 0 Completed

Procedimiento de comisionamiento de Fajas


54 101946-COM-PSP-0038 15/12/2019 0 Completed
transportadoras
Procedimiento de comisionamiento de torre de
55 101946-COM-PSP-0043 10/01/2020 0 Completed
enfriamiento

56 Procedimiento de comisionamiento de zarandas 101946-COM-PSP-0048 10/01/2020 0 Completed

Procedimiento de comisionamiento de nido de


57 101946-COM-PSP-0049 10/01/2020 0 Completed
ciclones

58 Procedimiento de comisionamiento de tuberias 101946-COM-PSP-0052 12/02/2020 1 Completed

Procedimiento de comisionamiento de
59 101946-COM-PSP-0051 10/01/2020 0 Completed
espesador

60 Procedimiento C2 Area Seca Planta Oxidos 101946-COM-PSP-0034 29/10/2019 2 Completed

61 Procedimiento C2 Con Agua Planta Oxidos 101946-COM-PSP-0035 29/10/2019 1 Completed

62 Procedimiento C2 Planta Sulfuros 101946-COM-PSP-0041 1/11/2019 2 Completed

Procedimiento C2 Presurizacion de Sist. Agua


63 101946-COM-PSP-0044 16/11/2019 0 Completed
desalinizada
Procedimiento C2 Presurizacion de Sist. Lavadero
64 101946-COM-PSP-0045 16/11/2019 0 Completed
de camiones
Procedimiento C2 Presurizacion de Sist. Aire C.
65 101946-COM-PSP-0046 16/11/2019 0 Completed
Planta
Procedimiento C2 Presurizacion de Sist. Aire C.
66 101946-COM-PSP-0047 16/11/2019 0 Completed
Taller Neumáticos

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)

Procedimiento C2 Area Seca de Planta de


68 101946-COM-PSP-0055 10/03/2020 1 Completed
Sulfuros
Procedimiento C2 Recepción, Almacenamiento
69 101946-COM-PSP-0056 15/01/2020 0 Completed
y despacho de Aceite SAE10W en Truck Shop
Procedimiento C2 Recepción, Almacenamiento
70 101946-COM-PSP-0057 15/01/2020 0 Completed
y despacho de Aceite 15W40 en Truck Shop
Procedimiento C2 Recepción, Almacenamiento
71 101946-COM-PSP-0058 15/01/2020 0 Completed
y despacho de Aceite SAE30 en Truck Shop
Procedimiento C2 Recepción, Almacenamiento
72 101946-COM-PSP-0059 15/01/2020 0 Completed
y despacho de Aceite XFD60 en Truck Shop
Procedimiento C2 Recepción, Almacenamiento
73 101946-COM-PSP-0060 15/01/2020 0 Completed
y despacho de Refrigerante en Truck Shop
Procedimiento C2 Recepción, Almacenamiento
74 101946-COM-PSP-0061 15/01/2020 0 Completed
y despacho de Aceite Usado en Truck Shop
Procedimiento C2 Recepción, Almacenamiento
75 y despacho de Refrigerante Usado en Truck 101946-COM-PSP-0062 10/03/2020 0 Completed
Shop
Procedimiento C2 Asentamiento y estanqueidad
75 101946-COM-PSP-0064 13/05/2020 0 Completed
de tanques
Procedimiento de Pruebas de Lazo de Señales
76 101946-COM-PSP-0036 19/01/2020 1 Completed
de Instrumentos
Instrumentation
Procedimiento de Pruebas de Válvulas de
77 I&C 101946-COM-PSP-0037 19/01/2020 1 Completed
Control
Procedimiento de Pruebas de Comisionamiento
78 PCS/PLC 101946-COM-PSP-0054 15/02/2020 0 Completed
del PCS
Procedimiento para Notificación de
79 101946-COM-PSP-0039 1/11/2019 0 Completed
Energización
Procedimiento de Administración y Control de
80 General Procedures 101946-COM-PSP-0040 6/11/2019 0 Completed
Cambios Temporales

81 Plan de Pruebas con SCI inconclusos 101946-COM-PP-0001 24/06/2020 0 Completed

Completed Hour Forecast per package.


82 Commissioning Vendor Plan N/A N/A 0 Completed issuing of Vendor SOW.
VENDOR VENDOR Document updated on a weekly basis.

83 Procedimiento de Gestión de Vendors en Sitio 101946-COM-PSP-0004 15/01/2020 0 Completed

84 HSE IPERC IPERC MATRIX 101946-HS-MXT-0011 23/08/2019 1 Completed

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%

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