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CLIENT: Hudbay Peru SAC

Order Acceptance Date: 13-Aug-12


NAME OF PROJECT: CONSTANCIA PROJECT Design Commencement: NA
Client Vendor Data Number: 1.01 Ex Works Date: 00-Jan-00
Project No: 2172
RME Doc. No. CONSTANCIA MONORAIL & THUNDERBOLT -
Client Package No. 0015

Thunderbolt Equipment SUPPLIER DOCUMENT SCHEDULE [SDS] (1.01)


Tags
(SAG)Thunderbolt/Powerpacks/Hose
Sets/Trolleys/Moils/Covers/Tmags/P
endant 3221-XM-013; 3221-XM-006
Tags
(Ball)Thunderbolt/Powerpacks/Hose
Sets/Trolleys/Moils/Covers/Tmags/P
endant 3222-XM-014; 3222-XM-007

UPDATED TO: 18/09/2012 11:29


AUSENCO DRAWING or DOCUMENT CLIENT RME RME Stage 1 27-Aug-12 OA+2wks RME REMARKS
CODE DESCRIPTION PROJECT DRAWING or DOCUMENT DRAWING or DOCUMENT FORM & TI Stage 2 08-Oct-12 OA+8WKS SUBMISSION
DRAWING or DOCUMENT NUMBER TITLE Stage 3 #VALUE! DC+8WKS CODES
NUMBER Stage 4 28-Jan-00 EX+4WKS ~~~ <<<No Submission
<<<Submission to be done
<<<Submission done, not sent
Document Number supplied by Client <<<Submission sent
Certified -Due Date of Vendor Data
Due Date of Submission Submission Stage RESUBMIT BY <<<RESUBMISSION REQ'D
PLANNING
1.01 Supplier Document Schedule (SDS) Constancia - Drawing & Data Schedule Drawing & Data Schedule (VDS) .xls 17-Sep-12 N/A 1 THIS DOCUMENT
1.02 Production Schedule Gantt Chart Not Applicable Production Schedule N/A N/A ~~~

1.09 Monthly Progress Report Monthly Progress Report .pdf 07-Oct-13 N/A Progressive Provided at the commencment of production
COMMERCIAL
2.01 Business Registration ~~~ ~~~ 20-Sep-12 N/A n/a
2.02 Insurance Details ~~~ ~~~ 20-Sep-12 N/A n/a
2.03 Bank Guarantees Stand by Letter of credit 19-Oct-12 N/A n/a
2.05 Copies of unpriced order on sub suppliers Not Applicable ~~~ N/A N/A n/a ~~~
EQUIPMENT DATA
3.01 Descriptive Literature/Catalog Data See product IOM's ~~~ N/A N/A n/a ~~~
3.02 Equipment Specifications & Data Sheets See product IOM's ~~~ N/A N/A n/a ~~~
3.04 Surface Treatment Specifications RME- PS004 Tech Spec for Protective Coatings -Paint .pdf x1 20-Sep-12 18-Oct-12 1
DRAWINGS
5.01 General Arrangement Drawings See product IOM's ~~~ N/A N/A n/a ~~~ Drawings are Certified, after Client full approval is provided
5.03 Foundation Loading Diagram Not applicable ~~~ N/A N/A n/a ~~~ Drawings are Certified, after Client full approval is provided
5.10 Hydraulic Circuit Diagrams See product IOM's ~~~ N/A N/A n/a ~~~ Drawings are Certified, after Client full approval is provided
5.13 Installation Drawings Not applicable ~~~ N/A N/A n/a ~~~ Drawings are Certified, after Client full approval is provided
5.15 3D models Thunderbolt ~~~ Thunderbolt Hammer & Powerpack models .step 03-Oct-12 N/A 2 Drawings are Certified, after Client full approval is provided
ELECTRICAL AND CONTROL
7.01 Electric Motor List EML Electric Motor List .pdf 03-Oct-12 03-Nov-12 2 * for WEG motors - unknown for other brands
7.02 Instrument List Not applicable N/A N/A n/a ~~~ * for WEG motors - unknown for other brands
7.04 Electric Motor Performance Data Sheets MDS Motor Data Sheet .pdf 03-Oct-12 03-Nov-12 2 * for WEG motors - unknown for other brands
7.08 Electrical Schematic Diagrams See product IOM's ~~~ N/A N/A n/a ~~~ Electric Schematic Drawings submitted before stage 3, are generic only
7.09 Electrical Termination Diagrams See product IOM's ~~~ N/A N/A n/a ~~~ The number of electrical schematic drawings can vary.
7.17 Control Panel General Arrangment Drawings See product IOM's ~~~ N/A N/A n/a ~~~ The number of electrical schematic drawings can vary.
7.18 Electrical Wiring Diagrams See product IOM's ~~~ N/A N/A n/a ~~~ The number of electrical schematic drawings can vary.
7.23 Control System Functional Description/Specification See product IOM's ~~~ N/A N/A n/a ~~~ The number of electrical schematic drawings can vary.
QUALITY ASSURANCE
8.01 Quality Plan Not applicable for Thunderbolt Equipment ~~~ N/A N/A n/a ~~~
ETR Electrical Test Report for Powerpack .pdf 14-Nov-13 14-Nov-13 4
8.02 Inspection & Test Plan FCC 750-1500 Hammer System Factory Commissioning C .pdf 14-Nov-13 14-Nov-13 4
WPT 500 kg Winch - Proof Test .pdf 14-Nov-13 14-Nov-13 4
8.04 Manufacturer's Quality Data Report Applicable only for Thunderbolt Jibs [not ordered~~~ N/A N/A n/a ~~~ Abridged version.English Only. Translated copies, if ordered, Ex Works + 8 Wks
8.05 Weld Procedures & Weld Map Applicable only for Thunderbolt Jibs [not ordered~~~ N/A N/A n/a ~~~ Sample Only. Completed copy provided in Abridged MDR
8.06 Welder Qualifications Applicable only for Thunderbolt Jibs [not ordered~~~ N/A N/A n/a ~~~ Sample Only. Completed copy provided in Abridged MDR
8.11 NDE Procedures & Acceptance Criteria Applicable only for Thunderbolt Jibs [not ordered~~~ N/A N/A n/a ~~~
8.12 Extent of Shop Assembly & Testing Refer 8.02 '750-1500 Hammer System Factory C~~~ N/A N/A n/a ~~~ Part of RME's Inspection & Test Plan Documents
8.14 Surface Protection Procedures Refer 3.04 ~~~ N/A N/A n/a ~~~
8.15 Lifting Device Certifications ~~~ ~~~ N/A N/A n/a ~~~
8.19 NDT Operator Qualifications & Certificates Applicable only for Thunderbolt Jibs [not ordered~~~ N/A N/A n/a ~~~
8.23 Factory Acceptance Test Procedure Refer 8.02 ~~~ N/A N/A n/a ~~~ Part of RME's Inspection & Test Plan Documents
8.27 Index for MDR Not applicable for Thunderbolt Equipment ~~~ N/A N/A n/a ~~~
SHIPPING
Notification prior to dispatch for Final
10.03 Certificate of Release ~~~ RME to advise Ausenco that equipment is ready for packing, prior to 7/11/2013 N/A 4
10.05 Packing List including Packaging Type & Quantity PKL Packing List 13-Nov-13 13-Nov-13 4
MAINTENANCE
Instruction and Operational Manual (IOM)-
Thunderbolt 750 Recoiless Hydraulic Hammer N/A 03-Oct-12
11.01 Installation Operation & Maintenance Manual Final 10104912 System- English .pdf x1 4
Instruction and Operational Manual (IOM)-
Thunderbolt 750 Recoiless Hydraulic Hammer N/A 03-Oct-12
11.01 Installation Operation & Maintenance Manual Final 10104914 System- Spanish .pdf x1 4
Instruction and Operational Manual (IOM)-
Thunderbolt 750 Recoiless Hydraulic Hammer N/A 03-Oct-12
11.01 Installation Operation & Maintenance Manual Final 10104913 System- English Print x 5 4
N/A 03-Oct-12
11.01 Installation Operation & Maintenance Manual Final 10105581 Instruction and Operational Manual (IOM)- T- Mag .pdf x 1 4
N/A 03-Oct-12
11.01 Installation Operation & Maintenance Manual Final 10104332 Instruction and Operational Manual (IOM)- T- Mag Print x 5 4

DOC. REV # DATE DESCRIPTION OF REVISION REVISED BY STATUS

0 6/09/2012 Create SDS Barbara Sipple


CLIENT: Hudbay Peru SAC
Order Acceptance Date: 13-Aug-12
NAME OF PROJECT: CONSTANCIA PROJECT Design Commencement: 00-Jan-00
Client Vendor Data Number: 1.01 Ex Works Date: 00-Jan-00
Project No: 2172
CONSTANCIA MONORAIL & THUNDERBOLT -
RME Doc. No. DRAWING & DATA SHEET
Client Package No. 0015

Monorail Design SUPPLIER DOCUMENT SCHEDULE [SDS] (1.01)


Tags - Monorail Design ,
Winches and Trolley 3222-HT-010; 3222-HT-011

UPDATED TO: 18/09/2012 11:33


AUSENCO DRAWING or DOCUMENT CLIENT RME RME Stage 1 27-Aug-12 RME REMARKS
CODE DESCRIPTION PROJECT DRAWING or DOCUMENT DRAWING or DOCUMENT R, FORM & TIME Stage 2 08-Oct-12 SUBMISSION
DRAWING or DOCUMENT NUMBER TITLE Stage 3 09-Feb-00 CODES
NUMBER Stage 4 28-Jan-00 ~~~ <<<No Submission
<<<Submission to be done
<<<Submission done, not sent
Document Number supplied by Client <<<Submission sent
Certified -Due Date of
Due Date of Submission Submission RESUBMIT BY <<<RESUBMISSION REQ'D
PLANNING
1.01 Supplier Document Schedule (SDS) Constancia - Drawing & Data Schedule Drawing & Data Schedule (VDS) 17-Sep-12 N/A THIS DOCUMENT
1.02 Production Schedule Gantt Chart Not Applicable Production Schedule N/A N/A ~~~

1.09 Monthly Progress Report Monthly Progress Report 07-Oct-13 N/A Provided at the commencment of production
COMMERCIAL
2.01 Business Registration ~~~ 20-Sep-12 N/A
2.02 Insurance Details ~~~ 20-Sep-12 N/A
2.03 Bank Guarantees ~~~ 19-Oct-12 N/A
2.05 Copies of unpriced order on sub suppliers Not Applicable N/A N/A ~~~
EQUIPMENT DATA
3.01 Descriptive Literature/Catalog Data ~~~ Not applicable N/A N/A ~~~
3.02 Equipment Specifications & Data Sheets ~~~ Not applicable N/A N/A ~~~
3.04 Surface Treatment Specifications ~~~ Not applicable N/A N/A ~~~
DRAWINGS
Monorail -General Arrangment Drawings - Drawings are Certified, after Client full
5.01 General Arrangement & Detail Drawings Ball Mill .pdf & .dxf 04-Oct-12 11-Oct-12 approval is provided

Monorail -General Arrangment Drawings - Drawings are Certified, after Client full
5.01 General Arrangement & Detail Drawings SAG Mill .pdf & .dxf 04-Oct-12 11-Oct-12 approval is provided
Drawings are Certified, after Client full
approval is provided. The Quantity of
Monorail -Detail assembly drawings - Ball drawings shall vary according to
5.01 General Arrangement & Detail Drawings Mill .pdf & .dxf 13-Nov-12 20-Nov-12 design.
Drawings are Certified, after Client full
approval is provided. The Quantity of
Monorail -Detail assembly drawings - SAG drawings shall vary according to
5.01 General Arrangement & Detail Drawings Mill .pdf & .dxf 13-Nov-12 20-Nov-12 design.
5.03 Foundation Loading Diagram ~~~ Not applicable N/A N/A ~~~
5.10 Hydraulic Circuit Diagrams ~~~ Not applicable N/A ~~~
5.13 Installation Drawings ~~~ Not applicable N/A N/A ~~~
5.15 3D model of Monorail ~~~ Not applicable N/A N/A ~~~
ELECTRICAL AND CONTROL
7.01 Electric Motor List ~~~ Not applicable N/A N/A ~~~
7.02 Instrument List ~~~ Not applicable N/A N/A ~~~
7.04 Electric Motor Performance Data Sheets ~~~ Not applicable N/A N/A ~~~
7.08 Electrical Schematic Diagrams ~~~ Not applicable N/A N/A ~~~
7.09 Electrical Termination Diagrams ~~~ Not applicable N/A N/A ~~~
7.17 Control Panel General Arrangment Drawings ~~~ Not applicable N/A N/A ~~~
7.18 Electrical Wiring Diagrams ~~~ Not applicable N/A N/A ~~~
7.23 Control System Functional Description/Specification ~~~ Not applicable N/A N/A ~~~
QUALITY ASSURANCE
8.01 Quality Plan ~~~ Not applicable N/A N/A ~~~
8.02 Inspection & Test Plan ~~~ Not applicable N/A N/A ~~~
8.04 Manufacturer's Quality Data Report ~~~ Not applicable N/A N/A ~~~
8.05 Weld Procedures & Weld Map ~~~ Not applicable N/A N/A ~~~
8.06 Welder Qualifications ~~~ Not applicable N/A N/A ~~~
8.11 NDE Procedures & Acceptance Criteria ~~~ Not applicable N/A N/A ~~~
8.12 Extent of Shop Assembly & Testing ~~~ Not applicable N/A N/A ~~~
8.14 Surface Protection Procedures ~~~ Not applicable N/A N/A ~~~
8.15 Lifting Device Certifications ~~~ Not applicable N/A N/A ~~~
8.19 NDT Operator Qualifications & Certificates ~~~ Not applicable N/A N/A ~~~
8.23 Factory Acceptance Test Procedure ~~~ Not applicable N/A N/A ~~~
8.27 Index for MDR ~~~ Not applicable N/A N/A ~~~
SHIPPING
Notification prior to dispatch for Final Certificate of
~~~
10.03 Release ~~~ Not Applicable N/A N/A
10.05 Packing List including Packaging Type & Quantity ~~~ Not Applicable N/A N/A ~~~
MAINTENANCE
11.01 Installation Operation & Maintenance Manual Final 10106398 Instruction and Operational Manual (IOM)-Mo .pdf x1 14-Nov-13 14-Nov-13
11.01 Installation Operation & Maintenance Manual Final 10106404 Instruction and Operational Manual (IOM)-Mo .pdf x1 14-Nov-13 14-Nov-13
11.01 Installation Operation & Maintenance Manual Final 10106403 Instruction and Operational Manual (IOM)-Mo Print x 5 14-Nov-13 14-Nov-13

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