Handover Package: Document/Record Soft Copy Hard Copy Notice

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BYPASS CONVEYOR CONSTRUCTION PROJECT – COPLER GOLD MINE

HANDOVER PACKAGE
DOCUMENT NO: OPM-QAC-FR-076, Rev:0
DOCUMENT/RECORD SOFT COPY HARD COPY NOTICE
01. DESIGN
02. AS-BUILTS
03. HSE
04. QA-QC DOCUMENTS
05. VENDORS DOCUMENTS
06. COMMISSIONING
07. SPARE PARTS
08. PUNCH LISTS

01. DESIGN
PROJECT APPROVAL Please click the link
13028-BY-C-002 Rev5 Approved by Eric x
DETAILED DESIGN Please click the link
EFK
GENERAL ARRANGEMENT x
ELECTRICAL x
MECHANICAL
CONNECTION UNITS x
DETAILS' FABRICATION DRAWINGS x
LISTS x
PULLEY x
ROLLER CHASSIS x
ROLLER STATION x
TRACK-MOUNT SKIRTBOARD x
STEEL STRUCTURE
CONNECTION UNITS x
DEMOUNTING DRAWINGS x
DETAILS' FABRICATION DRAWINGS x
LISTS x

02. AS-BUILTS
CONNECTION UNITS x Please click the link
FABRICATION DRAWINGS x Please click the link
LAYOUT & MOUNTING PLAN x Please click the link

03. HSE
01. RISK ANALYSIS Please click the link
02. JSAs Please click the link

04. QA-QC DOCUMENTS Please click the link


00.Forms

Page 1 of 4
01.MATERIAL APPROVAL

MAF Register Please click the link


DOCUMENT/RECORD SOFT COPY HARD COPY NOTICE
02.MDS's
MDS Register Please click the link
03. DRN's
DRN Register Please click the link
04. RFIT
RFIT Register Please click the link
05. MSDSs
06. INCOMING STEEL
07. TAGS

05. VENDORS' DOCUMENTS


01. DATASHEETS
MECHANICAL EQUIPMENT Please click the link
Bearings & Housing from SKF x
Motor&Reductor from SEW Eurodrive x
Phoenix Conveyor Belt from Tema Lastik x
Pulleys from Atateknik x
Rollers fom Atateknik x
Scrapers x
Z Backingfrom
PlateMartin Engineering
& Trac-mount,
Impact Bar from Marting Engineering x
ELECTRICAL EQUIPMENT Please click the link
AUDIBLE UNIT from SCHNEIDER ELECTRIC x
CABLE PULL from SCHNEIDER ELECTRIC x
CONNECTOR-CABLE from SCHNEIDER ELEC. x
LEVEL LIMIT SWITCH from ENDRESS+HAUSER x
LIMIT SWITCH from SCHNEIDER ELECTRIC x
PAINT Please click the link
Paint Datasheet_Expert.pdf x
02. MANUALS Please click the link
ESS Engineering x
SEW Eurodrive x
03. SERVICE REPORTS Please click the link
BELT_TEMA 14.05.14.pdf x

06. COMMISSIONING
01. CHECK LISTS Please click the link
Commissioning Equipment Check List x
Conveyor Final Construction x
and Installation Check
DCS Automation Commissioning Form x
02. MECHANICAL RECORD Please click the link
Conveyor Bearing Temperature Record x

07. SPARE PARTS


WEIRD PLATE Please click the link

Page 2 of 4
EK1 x
EK2 x
HARDOX MATERIAL LIST x
DOCUMENT/RECORD SOFT COPY HARD COPY NOTICE
08. PUNCH LISTS Please click the link
IO LIST_Rev Date 29.05.2014 x
PUNCH LIST_Rev Date 23.05.2014 x
PUNCH LIST_Rev Date 29.05.2014 x
PUNCH LIST_Rev Date 31.05.2014 x
PUNCH LIST_FINAL x

Page 3 of 4
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WEIRD PLATE

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Y:\Opm\8.1 OLD AGGLOMERATOR BYPASS CONVEYOR\12. HANDOVER\09. SPARE PARTS\WEIRD PLATE
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EK1.pdf
EK2.dwg
HARDOX MATERIAL LIST.xls
Thumbs.db

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Y:\Opm\8.1 OLD AGGLOMERATOR BYPASS CONVEYOR\12. HANDOVER\10. PUNCH LISTS
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IO LIST.xlsx_Rev Date 29.05.2014.pdf


PUNCH LIST_Rev Date 23.05.2014.pdf
PUNCH LIST_Rev Date 29.05.2014.pdf
PUNCH LIST_Rev Date 31.05.2014.PDF
Thumbs.db

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