CONTRACT DOCUMENT TRANSMITTAL

SOCIEDAD MINERA CERRO VERDE

Project: Cerro Verde Production Unit Expansion PART I SCOPE OF WORK
Arequipa, Peru Attachment B Administrative Procedure, Appendix B16
Project No. A6CV

FROM: (NAME & ADDRESS OF CONTRACTOR) TO [ ] FLUOR DOCUMENT CONTROL TO [ ] FLUOR FIELD ENGINEERING

CONTRACT NUMBER: A6V-30-K-154 CONTRACT NUMBER: A6V-30-K-154

SIGRAL S.A.
Av. Pardo y Aliaga N° 699
San Isidro – Lima 27

TRANSMITTAL NO: T-SIG/F-K-154-425

DATE OF DISPATCH 17-07-14 DATE OF DATE OF RECEIPT

RECEIPT

CONTRACTOR'S REV FLUOR D.C. NO. REV CODE REMARKS DOCUMENTS

DRAWING NO. ATTACHED
DOSSIER OF QUALITY
MANUFACTURE OF STEEL CONTRACTOR'S REMARKS TRANSPARENCIES
ESTRUCTURE:
See attached (test record) OF EACH
1. CALIBRATION OF
EQUIPMENT
PRINTS
2. CERTIFICATES OF
QUALITY OF EACH
3. TECHNICAL DATA
AND SHEET MSDS PRINTS
4. MATERIAL
RECENIVING RECORD FLUOR'S REMARKS OF EACH
5. RECEPTION
REGISTRATION OF
BOLTS
6. WELDING
PROCEDURE WPS
7. QUALIFICATION OF
WELDERS
8. QUALIFICATION OF
TACK WELDERS
9. DIMENSIONAL
CONTROL REGISTER
AND WELDING
10. NON DESTRUCTIVE
TESTING - NDT
11. CONTROL COATING

12. ANNEXES

13. AS BUILT DRAWINGS

NOTE: 9 FILES (ORIGINAL) + CD (DIGITAL) + 9 FILES (COPIA)

BY: BY:

CODE STAMP ACTION BY CONTRACTOR

A PROCEED Proceed with work. No additional copies required.

B PROCEED, CHANGE AS NOTED AND Proceed with work in accordance with marked drawings. Revise drawings as noted and resubmit for final review [ ]
RESUBMIT transparencies and [ ] additional copies) within 10working days.

C DO NOT PROCEED, CHANGE AS Do not proceed with work. Revise drawings as noted and resubmit for review transparencies and additional copies within 10
NOTED AND RESUBMIT working days.

D REVIEW NOT REQUIRED No action by Contractor

Do not proceed with work. Revise drawings as noted and resubmit for review transparencies and additional copies within 10
Q DRAWING AND/OR DATA QUALITY working days.
BELOW STANDARDS,

NOTE
The review by FLUOR with or without comments, shall not relieve Contractor of any obligations or requirements under the Contract nor be construed as an authorization of or consent to any deviation from the Contract.
Any financial or schedule consequences resulting from comments made by FLUOR must be brought to the attention of FLUOR within 5 working days, and will be subject to the Changes Article of Part III of the Contract.

CV2 CONTRACT DOCUMENT TRANSMITTAL Contract Management

Form 000.430.F0205 (Revision Date: Dec 31, 2008) Page 1 of 1
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