ITP FOR ERECTION CONTRACTOR IDENTIFICATION CODE

OXIDE EXPANSION PROJECT, Sheet 9 of 20 Rev. 01

New Switch room
CONTRACT NUMBER
NUT PHAO MINING COMPANY
.1 141(
NuiPhao Mining LIMITED PO 6500000119

INSPECTION/TEST REPORT Report No.

FORM No. 04
FOR
BOLT TORQUE TIGHTENING ..

Area: Vilentm factory Location: Que Vo Bac Ninh

Contractor: Vilentm JSC

Quanity of Torque Value Torque Value Acceptable

SI No. Type of Bolts Size of Bolts
Bolts Checked (Required) (Actual) (Yes/No)

Remarks:
All the above tightness and torquing has been checked and found acceptable.

CONTRACTOR The Owner

SUPERVISOR QA/QC Accepted by Third party

Name: Name: Name:

Signature: Signature: Signature:

Date Date Date: