SCHENCK PROCESS AUSTRALIA PTY. LTD.

ACN 073 312 437

Doc Project ITP Item Vibrating Screen Equipment Numbers Client Minera Panama

No. 101584-ITP-03 Type Scalping W009280.A01 Project Cobre Panama

Rev C Model SLD4397DXX 312-SCN-1022 Ref PAF002-0006

Date 31.03.2021 Qty 1 Job # 101584 # 6100005760

 
Schenck Client
Controlling Acceptance Verifying
Item Item Description Activity Loc’n
Documents Criteria Documents
Activities Activities

1 Engineering Design Design PAF002-0006 PAF002-0006 Drawings NSW R R

2 Project Control Manage Drawing / Contract Drawing / Contract Bill of Material WA R, P

† A Proceed
Process
3 Fabricated Items Manufacture AS 1554 1 & 5 Drawing PCN/WA M, R † AX Proceed, resubmit with client frame
Certification and number
† B Proceed as noted - revise as noted
and resubmit.
4 Standard Parts Purchase Drawing / Order Drawing / Order Delivery Docket WA R, V † C Do not proceed – revise and
resubmit
† D Information only
Blast, (Receipt acknowledged)
5 Surface Treatment SMS400 S12 Drawing Coating Report PCN/WA M, V, T † Q Quality is below standards, revise
Galvanise and resubmit.

Blast, Prime & SMS400 S1A T22 AUTHORISATION TO PROCEED DOES NOT
RELIEVE THE SELLER/CONTRACTOR OF ANY
6 Surface Treatment Drawing Coating Report PCN/WA M, V, T RESPONSIBILITY OR LIABILITY UNDER THE
Paint Oriental Blue PURCHASE ORDER/CONTRACT
you26143
cn=you26143,
email=jackson.young@fluor.co
By ____________ Date _________
m
2021.03.31 12:51:52 +08'00'

7 Body Assembly Fitting Drawing Drawing Build Sheet WA M, R, V DRG No PAF002-V0006-GE-ITP-0003

Rev: C
8 Screen Assembly Fitting Drawing Drawing Build Sheet WA M, V, R, D

9 FAT, 4 hrs Testing Drawing Drawing Build Sheet WA M, V, R, T W

10 Packing Lists & Dispatch Packing Order Order Inspection Release WA R, P R

11 QA Documentation Acceptance Order Order MDR WA R, P R

Signed on behalf of Schenck Date: Print Name

Signed on behalf of client Date Print Name

Legend: V = Visual, H = Hold, W = Witness, T = Testing, D = Dimensional Check, M = Monitor, R = Review Documents, P = Present Documents,

This document is confidential and it is made available as a confidential disclosure on the understanding that it shall not be shown to, discussed with, or transmitted to third
parties without the written approval of Schenck Australia Pty Ltd