Minera Chinalco Toromocho C/O Aker Solutions Inc. Lime Offload & Storage System
Minera Chinalco Toromocho C/O Aker Solutions Inc. Lime Offload & Storage System
Minera Chinalco Toromocho C/O Aker Solutions Inc. Lime Offload & Storage System
Status Code:
1. Reviewed and accepted as final certified. Manufacture may proceed.
2. Reviewed and accepted as noted. Submit certified dwgs. Manufacture may proceed.
3. Reviewed and returned. Correct and resubmit. Manufacture should not proceed.
4. Review not required. For information only. Manufacture may proceed.
Reviewed for general dimensions only. This review does not relieve the vendor of full
responsibility for the adequacy correctness, accuracy and completeness of calculations,
details and dimensions by reviewing these documents.
Aker Solutions does not accept liability for their completeness or accuracy.
Jovanovic
com, c=CA
Date: 2011.08.18 14:54:18 -04'00'
Legend:
H = Hold Point. Work must not proceed until clearance is given.
rd
W = Witness Point. 2 weeks notice in advance of a witness point must be given to Stanco or 3 party.
M = Monitor. Work in progress may be monitored during manufacture on an unscheduled basis with no notification being given by any party.
R = Review. Review of documentation only.
Notes:
1. Vendor internal quality control plan is also acceptable provided it meets the minimum requirements shown here.
STANCO PROJECTS
VENDOR DOCUMENT REVIEW
PERMISSION TO PROCEED DOES NOT CONSTITUTE ACCEPTANCE
OF DESIGN DETAILS, ANALYSES, CALCULATIONS, TEST METHODS
OR MATERIALS DEVELOPED OR SELECTED BY THE SUPPLIER AND
DOES NOT RELIEVE THE SUPPLIER FROM FULL COMPLIANCE WITH
CONTRACTUAL OBLIGATIONS.
REVIEW STATUS
1. WORK MAY PROCEED.
2. REVISE AND RESUBMIT. WORK MAY PROCEED
SUBJECT TO RESOLUTION OF INDICATED COMMENTS.
3. REVISE AND RESUBMIT. WORK SHALL NOT PROCEED.
4. REVIEW NOT REQUIRED. FOR INFORMATION ONLY.
MANUFACTURING RELEASE
YES, MANUFACTURING MAY PROCEED.
NO, MANUFACTURING SHALL NOT PROCEED.
_____________ _____________
2011-12-21
__________________
CHK APP DATE
STANCO PROJECTS
VENDOR DOCUMENT REVIEW
PERMISSION TO PROCEED DOES NOT CONSTITUTE ACCEPTANCE
OF DESIGN DETAILS, ANALYSES, CALCULATIONS, TEST METHODS
OR MATERIALS DEVELOPED OR SELECTED BY THE SUPPLIER AND
DOES NOT RELIEVE THE SUPPLIER FROM FULL COMPLIANCE WITH
CONTRACTUAL OBLIGATIONS.
REVIEW STATUS
1. WORK MAY PROCEED.
2. REVISE AND RESUBMIT. WORK MAY PROCEED
SUBJECT TO RESOLUTION OF INDICATED COMMENTS.
3. REVISE AND RESUBMIT. WORK SHALL NOT PROCEED.
4. REVIEW NOT REQUIRED. FOR INFORMATION ONLY.
MANUFACTURING RELEASE
YES, MANUFACTURING MAY PROCEED.
NO, MANUFACTURING SHALL NOT PROCEED.
_____________ _____________
2011-12-21
__________________
CHK APP DATE
Aerzen Canada Blowers Compressors Inc.
14978
61-322104-01
1018575
1018576
1018577
Wir bescheinigen hiermit, dass das für vorgenannte Ware verwendete Material
den Vorschriften der Stückliste entspricht und nach Zeichnung einwandfrei
bearbeitet wurde. Alle qualitätsbestimmenden Prüfungen wurden mit kalibrierten
Messmitteln durchgeführt. Die Restunwucht der Drehkolben mit Wellen übersteigt
nicht die zulässigen Werte der Auswucht-Gütestufe 2,5 nach DIN ISO 1940.
We herewith certify that the materials used for the above mentioned order
corresponds to the specification of the bill of materials and was fabricated
perfectly as per drawing. All quality-determining inspections were carried out
with gauged measuring devices. The residual balance error of the rotors with
shafts does not exceed the admissible values of the balance quality rating 2.5
acc. to DIN ISO 1940.
Nous certifions par la présente que les matériaux utilisés pour le matériel
susmentionné correspondent aux prescriptions de la nomenclature et ont été
parfaitement fabriqués suivant plan. Toutes les épreuves ont été effectuées par
des appareils de mesure calibrés. Le défaut d'équilibrage des pistons rotatifs
avec arbres ne dépasse pas les valeurs admissibles de la classe de qualité
d'équilibrage 2.5 suivant DIN ISO 1940.
15.06.2011
26 20 999
0,460 539
0,510 1509
970
140 0,627
22,30 299
25 63,22
26 75,17
163 4722
3000 97,09
44,00
11,95
57 0,84
3,0
0,460 25 4722
0,900 201
30.03.2011 Kraschewski
02
X
X
X VML 95 / PI 2,3 1018576 61-322104-01
28 20 1001
0,460 541
0,500 1501
960
140 0,629
22,76 299
20 64,27
26 75,17
162 4722
3000 94,89
43,00
10,90
58 0,85
3,0
0,460 26 4722
0,900 206
29.03.2011 Redeker
02
X
X
X VML 95 / PI 2,3 1018575 61-322104-01
36 21 1003
0,460 543
0,510 1513
970
140 0,635
22,56 297
23 63,12
24 75,17
159 4722
3000 94,89
43,00
12,05
56 0,84
3,0
0,460 24 4722
0,900 200
18.03.2011 Rzepka
02
X
X
Aerzen Canada Blowers Compressors Inc.
14978
61-322104-00
1018572
1018573
1018574
Wir bescheinigen hiermit, dass das für vorgenannte Ware verwendete Material
den Vorschriften der Stückliste entspricht und nach Zeichnung einwandfrei
bearbeitet wurde. Alle qualitätsbestimmenden Prüfungen wurden mit kalibrierten
Messmitteln durchgeführt. Die Restunwucht der Drehkolben mit Wellen übersteigt
nicht die zulässigen Werte der Auswucht-Gütestufe 2,5 nach DIN ISO 1940.
We herewith certify that the materials used for the above mentioned order
corresponds to the specification of the bill of materials and was fabricated
perfectly as per drawing. All quality-determining inspections were carried out
with gauged measuring devices. The residual balance error of the rotors with
shafts does not exceed the admissible values of the balance quality rating 2.5
acc. to DIN ISO 1940.
Nous certifions par la présente que les matériaux utilisés pour le matériel
susmentionné correspondent aux prescriptions de la nomenclature et ont été
parfaitement fabriqués suivant plan. Toutes les épreuves ont été effectuées par
des appareils de mesure calibrés. Le défaut d'équilibrage des pistons rotatifs
avec arbres ne dépasse pas les valeurs admissibles de la classe de qualité
d'équilibrage 2.5 suivant DIN ISO 1940.
15.06.2011
27 21 1019
0,460 559
0,510 1529
970
140 0,652
23,74 298
25 63,35
25 75,17
159 4722
3000 97,09
44,00
11,82
59 0,84
3,0
0,460 25 4722
0,900 199
21.03.2011 Rzepka
02
X
X
X VML 95 / PI 2,3 1018573 61-322104-00
27 21 1019
0,460 559
0,510 1529
970
140 0,654
24,03 297
24 63,65
24 75,17
158 4722
3000 97,09
44,00
11,52
59 0,85
3,0
0,460 24 4722
0,090 198
21.03.2011 Rzepka
02
X
X
X VML 95 / PI 2,3 1018572 61-322104-00
37 21 991
0,460 531
0,510 1501
970
140 0,627
21,90 294
22 62,71
21 75,17
158 4722
3000 92,68
42,00
12,46
56 0,83
3,0
0,460 20 4722
0,900 203
17.03.2011 Dreyer
02
X
X
Inspection & Test Plan Project No: S10-1025 Document No: TP-1025-0-Q-002-1
Project Name: Minera Chinalco Toromocho
c/o Aker Solutions inc.
Lime Silo SAG Mill & Rail Yard Lime Silo Packages
210-LM-001 / 400-LM-001/002/003
Consultant: Aker Solutions 2012-10-23 JW Final Release
End User: Minera Chinalco Toromocho 0 2011-08-18 SV Initial Release
Equipment: 210-BN-011 Vendor: CST Storage Rev Date By Chk App Description
400-BN-005/006/007
Item Rev Stage Description Execution Procedures / Codes Evaluation Criteria / Codes Inspection Codes
Vendor Stanco Engineer End User Date
Code Sign Code Sign Code Sign Code Sign (month/year)
1 DESIGN
1.1 Drawings Check manufacturing drawings are final and certified Stanco release for manufacture status on drawings, confirm with H JW
contract scope of supply according to the purchase order
2 MATERIAL
2.1 Raw materials certificates Review material test records and material lists Vendor internal requirements, R
JW
2.2 Weld material certificates Check certificates (type) ASTM Specifications R
JW
3 WELDING DOCUMENTS
3.1 WPS/PQR Vendor internal quality system, ASME Section IX Approval status of welding documents R JW
3.2 WPS/ (weld map) According to vendor standard WPS certified by WPQ / drawing R JW
4 VISUAL WELDING EXAMINATION
4.1 All welds Vendor internal quality system Conform to WPS and PQR / drawing M JW
According to WPS
5 TESTING
5.1 Dimensional Checks Vendor internal quality system Conform to purchase order M JW
Nozzle Orientations Stanco release for manufacture status on drawings.
6 VISUAL MATERIAL CHECK
6.1 Painting & Galvanizing Vendor internal quality system Conforms to drawings/PO/specifications M
JW
6.2 Flange Face Finish Vendor internal quality system Free of defects/damage M
JW
6.3 Packing & Marking Vendor internal quality system, Photographic record Conforms to drawings/PO/specification M JW
Transport Preparation
7 GENERAL
7.1 Final Inspection Vendor internal quality system Conform to contractual documents and release for manufacture H JW
drawings
7.2 Shipping Release Vendor internal quality system Packing list and shipping instructions. Conform to contractual H
documents and release to ship by Stanco /Engineer
JW
Legend:
H = Hold Point. Work must not proceed until clearance is given.
rd
W = Witness Point. 2 weeks notice in advance of a witness point must be given to Stanco or 3 party.
M = Monitor. Work in progress may be monitored during manufacture on an unscheduled basis with no notification being given by any party.
R = Review. Review of documentation only.
Notes:
1. Vendor internal quality control plan is also acceptable provided it meets the minimum requirements shown here.
STANCO PROJECTS
VENDOR DOCUMENT REVIEW
PERMISSION TO PROCEED DOES NOT CONSTITUTE ACCEPTANCE
OF DESIGN DETAILS, ANALYSES, CALCULATIONS, TEST METHODS
OR MATERIALS DEVELOPED OR SELECTED BY THE SUPPLIER AND
DOES NOT RELIEVE THE SUPPLIER FROM FULL COMPLIANCE WITH
CONTRACTUAL OBLIGATIONS.
REVIEW STATUS
1. WORK MAY PROCEED.
2. REVISE AND RESUBMIT. WORK MAY PROCEED
SUBJECT TO RESOLUTION OF INDICATED COMMENTS.
3. REVISE AND RESUBMIT. WORK SHALL NOT PROCEED.
4. REVIEW NOT REQUIRED. FOR INFORMATION ONLY.
MANUFACTURING RELEASE
YES, MANUFACTURING MAY PROCEED.
NO, MANUFACTURING SHALL NOT PROCEED.
2011-12-14
_____________ _____________ __________________
CHK APP DATE
STANCO PROJECTS
VENDOR DOCUMENT REVIEW
PERMISSION TO PROCEED DOES NOT CONSTITUTE ACCEPTANCE
OF DESIGN DETAILS, ANALYSES, CALCULATIONS, TEST METHODS
OR MATERIALS DEVELOPED OR SELECTED BY THE SUPPLIER AND
DOES NOT RELIEVE THE SUPPLIER FROM FULL COMPLIANCE WITH
CONTRACTUAL OBLIGATIONS.
REVIEW STATUS
1. WORK MAY PROCEED.
2. REVISE AND RESUBMIT. WORK MAY PROCEED
SUBJECT TO RESOLUTION OF INDICATED COMMENTS.
3. REVISE AND RESUBMIT. WORK SHALL NOT PROCEED.
4. REVIEW NOT REQUIRED. FOR INFORMATION ONLY.
MANUFACTURING RELEASE
YES, MANUFACTURING MAY PROCEED.
NO, MANUFACTURING SHALL NOT PROCEED.
_____________ _____________
2012-08-03
__________________
CHK APP DATE
STANCO PROJECTS
VENDOR DOCUMENT REVIEW
PERMISSION TO PROCEED DOES NOT CONSTITUTE ACCEPTANCE
OF DESIGN DETAILS, ANALYSES, CALCULATIONS, TEST METHODS
OR MATERIALS DEVELOPED OR SELECTED BY THE SUPPLIER AND
DOES NOT RELIEVE THE SUPPLIER FROM FULL COMPLIANCE WITH
CONTRACTUAL OBLIGATIONS.
REVIEW STATUS
1. WORK MAY PROCEED.
2. REVISE AND RESUBMIT. WORK MAY PROCEED
SUBJECT TO RESOLUTION OF INDICATED COMMENTS.
3. REVISE AND RESUBMIT. WORK SHALL NOT PROCEED.
4. REVIEW NOT REQUIRED. FOR INFORMATION ONLY.
MANUFACTURING RELEASE
YES, MANUFACTURING MAY PROCEED.
NO, MANUFACTURING SHALL NOT PROCEED.
REVIEW STATUS
1. WORK MAY PROCEED.
2. REVISE AND RESUBMIT. WORK MAY PROCEED
SUBJECT TO RESOLUTION OF INDICATED COMMENTS.
3. REVISE AND RESUBMIT. WORK SHALL NOT PROCEED.
4. REVIEW NOT REQUIRED. FOR INFORMATION ONLY.
MANUFACTURING RELEASE
YES, MANUFACTURING MAY PROCEED.
NO, MANUFACTURING SHALL NOT PROCEED.
_____________ _____________
2012-08-03
__________________
CHK APP DATE
MINERA CHINALCO TOROMOCHO
C/O AKER SOLUTIONS INC.
LIME OFFLOAD & STORAGE SYSTEM
210-BN-011
400-BN-005/006/007
QUALITY REPORT
LIME SILO
MATERIAL CERTIFICATES
VD-1025-0-Q-601-1.DOCX
Revision: 0
Page 3 of 5
BOLT CERTIFICATES
VD-1025-0-Q-601-1.DOCX
Revision: 0
Page 5 of 5
1 8.65 mils
2 6.40 mils
3 9.30 mils
4 9.50 mils
5 8.65 mils
6 8.85 mils
7 7.85 mils
8 8.60 mils
9 8.40 mils
10 8.70 mils
11 8.10 mils
12 8.45 mils
13 10.2 mils
14 6.45 mils
15 9.85 mils
16 10.2 mils
17 7.55 mils
18 5.90 mils
19 7.80 mils
20 8.75 mils
21 6.55 mils
22 7.55 mils
23 6.70 mils
24 7.30 mils
25 7.20 mils
26 5.40 mils
27 8.30 mils
28 8.60 mils
29 10.7 mils
30 10.0 mils
31 7.40 mils
32 6.65 mils
33 8.10 mils
34 9.05 mils
35 8.55 mils
36 8.25 mils
37 9.45 mils
38 8.00 mils
39 8.75 mils
40 8.15 mils
41 8.70 mils
42 7.60 mils
43 7.60 mils
44 8.85 mils
45 8.95 mils
46 9.00 mils
47 8.85 mils
48 8.50 mils
49 8.75 mils
50 6.55 mils
51 9.80 mils
52 7.85 mils
53 9.85 mils
54 8.45 mils
55 7.90 mils
56 7.75 mils
57 8.65 mils
58 7.90 mils
59 7.45 mils
60 7.10 mils
62 6.30 mils
63 9.45 mils
64 7.70 mils
65 9.75 mils
66 8.15 mils
67 7.95 mils
68 7.40 mils
69 7.80 mils
70 7.55 mils
71 8.50 mils
72 8.10 mils
73 9.40 mils
74 6.50 mils
75 10.1 mils
76 8.35 mils
77 9.75 mils
78 8.40 mils
79 6.75 mils
80 5.50 mils
81 5.75 mils
82 5.55 mils
83 5.85 mils
84 8.50 mils
85 10.0 mils
86 6.65 mils
87 8.80 mils
88 7.00 mils
89 8.80 mils
90 7.90 mils
91 7.60 mils
92 6.85 mils
93 7.25 mils
94 7.85 mils
95 8.25 mils
96 8.00 mils
97 7.35 mils
98 5.95 mils
99 8.00 mils
100 8.40 mils
101 10.3 mils
102 9.55 mils
103 7.35 mils
104 7.00 mils
105 8.50 mils
106 7.45 mils
107 6.80 mils
108 7.55 mils
41 9.50 mils
42 12.0 mils
43 8.80 mils
44 8.95 mils
45 8.60 mils
46 8.50 mils
47 9.60 mils
48 8.70 mils
49 12.0 mils
50 11.6 mils
51 11.7 mils
52 10.8 mils
53 9.90 mils
54 9.80 mils
55 8.65 mils
56 8.20 mils
57 8.60 mils
58 9.35 mils
59 8.20 mils
60 9.00 mils
61 9.90 mils
62 10.4 mils
63 10.4 mils
64 11.5 mils
65 10.4 mils
66 10.2 mils
67 6.75 mils
68 7.55 mils
69 8.95 mils
70 9.35 mils
71 8.05 mils
72 8.30 mils
1 12.2 mils
2 11.2 mils
3 13.5 mils
4 11.3 mils
5 12.5 mils
6 11.5 mils
7 8.95 mils
8 8.40 mils
9 8.90 mils
10 8.40 mils
11 11.1 mils
12 8.35 mils
13 10.9 mils
14 8.30 mils
15 11.4 mils
16 9.65 mils
17 11.7 mils
18 10.1 mils
19 6.70 mils
20 8.30 mils
21 8.50 mils
22 7.50 mils
23 8.05 mils
24 7.70 mils
25 9.30 mils
26 8.05 mils
27 9.60 mils
28 9.00 mils
29 7.15 mils
30 7.85 mils
31 7.20 mils
32 7.95 mils
33 8.25 mils
34 8.45 mils
35 7.75 mils
36 9.15 mils
37 9.80 mils
38 8.75 mils
39 7.35 mils
40 8.60 mils
41 7.15 mils
42 8.95 mils
43 8.60 mils
44 9.10 mils
45 9.55 mils
46 8.55 mils
47 7.65 mils
48 7.80 mils
1 8.15 mils
2 8.40 mils
3 8.90 mils
4 8.60 mils
5 9.60 mils
6 10.3 mils
7 8.40 mils
8 9.35 mils
9 8.35 mils
10 9.20 mils
11 8.55 mils
12 7.90 mils
13 8.15 mils
14 7.40 mils
15 9.15 mils
16 8.90 mils
17 11.0 mils
18 10.3 mils
19 6.85 mils
20 8.85 mils
21 8.20 mils
22 9.35 mils
23 8.45 mils
24 7.95 mils
25 8.90 mils
26 10.2 mils
27 8.60 mils
28 8.40 mils
29 9.10 mils
30 8.80 mils
31 7.20 mils
32 8.85 mils
33 7.00 mils
34 7.75 mils
35 7.40 mils
36 8.85 mils
37 10.1 mils
38 11.8 mils
39 11.3 mils
40 13.4 mils
41 10.9 mils
42 11.7 mils
43 7.85 mils
44 7.35 mils
45 7.65 mils
46 6.35 mils
47 7.50 mils
48 8.00 mils
49 8.50 mils
50 9.25 mils
51 9.35 mils
52 9.35 mils
53 8.70 mils
54 11.3 mils
55 7.90 mils
56 8.75 mils
57 7.55 mils
58 8.60 mils
59 7.30 mils
60 9.35 mils
61 10.1 mils
62 8.85 mils
63 8.40 mils
64 8.85 mils
65 7.30 mils
66 8.00 mils
67 6.05 mils
68 7.95 mils
69 7.60 mils
70 7.10 mils
71 7.30 mils
72 6.85 mils
74 9.80 mils
75 11.1 mils
76 9.50 mils
77 10.1 mils
78 10.1 mils
79 7.30 mils
80 7.60 mils
81 8.05 mils
82 7.90 mils
83 8.80 mils
84 8.25 mils
85 10.7 mils
86 10.1 mils
87 9.65 mils
88 10.8 mils
89 9.15 mils
90 10.1 mils
91 7.70 mils
92 8.80 mils
93 7.50 mils
94 7.75 mils
95 7.55 mils
96 8.40 mils
97 9.60 mils
98 7.20 mils
99 10.3 mils
100 8.70 mils
101 10.5 mils
102 8.00 mils
103 8.45 mils
104 8.85 mils
105 8.10 mils
106 8.05 mils
107 7.60 mils
1 7.45 mils
2 7.55 mils
3 7.25 mils
4 7.75 mils
5 8.45 mils
6 10.2 mils
7 7.00 mils
8 9.30 mils
9 7.15 mils
10 7.65 mils
11 8.05 mils
12 7.20 mils
13 8.30 mils
14 10.0 mils
15 8.80 mils
16 8.85 mils
17 9.20 mils
18 9.10 mils
19 6.00 mils
20 6.85 mils
21 7.25 mils
22 7.05 mils
23 7.55 mils
24 6.50 mils
25 6.85 mils
26 8.20 mils
27 7.10 mils
28 8.25 mils
29 9.35 mils
30 6.05 mils
31 7.55 mils
32 8.50 mils
33 7.55 mils
34 7.10 mils
35 9.10 mils
36 7.30 mils
37 9.80 mils
38 9.90 mils
39 10.9 mils
40 10.3 mils
41 9.95 mils
42 10.8 mils
43 7.70 mils
44 5.00 mils
45 5.55 mils
46 7.50 mils
47 7.45 mils
48 6.90 mils
50 10.5 mils
51 8.15 mils
52 8.65 mils
53 10.9 mils
54 9.45 mils
55 7.10 mils
56 8.15 mils
57 9.10 mils
58 7.70 mils
59 6.95 mils
60 6.75 mils
61 6.90 mils
62 6.50 mils
63 8.45 mils
64 8.20 mils
65 8.50 mils
66 9.95 mils
67 6.50 mils
68 7.60 mils
69 8.90 mils
70 7.25 mils
71 6.75 mils
72 7.00 mils
73 8.95 mils
74 11.5 mils
75 9.80 mils
76 10.0 mils
77 9.35 mils
78 8.75 mils
79 8.15 mils
80 9.25 mils
81 7.45 mils
82 8.70 mils
83 7.70 mils
84 7.35 mils
86 10.0 mils
87 8.95 mils
88 9.65 mils
89 8.90 mils
90 9.55 mils
91 7.00 mils
92 8.50 mils
93 6.85 mils
94 6.55 mils
95 7.45 mils
96 6.80 mils
97 8.20 mils
98 8.70 mils
99 7.60 mils
100 9.75 mils
101 7.95 mils
102 10.0 mils
103 6.95 mils
104 8.85 mils
105 7.50 mils
106 7.60 mils
107 8.50 mils
108 7.25 mils
109 7.60 mils
110 6.85 mils
111 7.85 mils
112 7.55 mils
113 8.55 mils
114 8.80 mils
115 6.90 mils
116 8.75 mils
117 7.50 mils
118 7.90 mils
119 6.55 mils
120 7.15 mils
121 10.4 mils
122 10.6 mils
123 11.6 mils
124 11.5 mils
125 11.3 mils
126 11.3 mils
127 7.20 mils
128 7.15 mils
1 8.15 mils
2 8.70 mils
3 8.15 mils
4 9.20 mils
5 9.60 mils
6 10.2 mils
7 8.95 mils
8 9.00 mils
9 9.10 mils
10 8.70 mils
11 9.20 mils
12 6.75 mils
13 7.15 mils
14 6.95 mils
15 7.30 mils
16 8.60 mils
17 7.80 mils
18 8.90 mils
19 7.75 mils
20 6.65 mils
21 7.65 mils
22 7.55 mils
23 8.15 mils
24 6.45 mils
25 6.75 mils
26 7.20 mils
27 8.35 mils
28 7.40 mils
29 8.50 mils
30 8.00 mils
31 8.00 mils
32 7.30 mils
33 9.00 mils
34 7.05 mils
35 9.05 mils
36 8.05 mils
38 9.20 mils
39 10.0 mils
40 10.5 mils
41 10.3 mils
42 10.7 mils
43 9.55 mils
44 7.55 mils
45 10.0 mils
46 7.35 mils
47 8.85 mils
48 8.75 mils
49 8.35 mils
50 9.20 mils
51 9.35 mils
52 9.15 mils
53 9.95 mils
54 7.35 mils
55 7.80 mils
56 7.75 mils
57 9.05 mils
58 7.70 mils
59 8.30 mils
60 7.35 mils
61 5.95 mils
62 6.45 mils
63 6.55 mils
64 5.20 mils
65 5.60 mils
66 7.75 mils
67 7.40 mils
68 7.70 mils
69 7.75 mils
70 8.95 mils
71 6.95 mils
72 6.65 mils
73 10.1 mils
74 10.6 mils
75 11.3 mils
76 10.9 mils
77 11.7 mils
78 10.8 mils
79 8.35 mils
80 7.85 mils
81 8.70 mils
82 8.75 mils
83 9.80 mils
84 9.40 mils
85 10.5 mils
86 9.65 mils
87 10.4 mils
88 10.5 mils
89 8.95 mils
90 8.90 mils
91 8.80 mils
92 8.50 mils
93 8.40 mils
94 7.90 mils
95 9.00 mils
96 8.10 mils
97 10.8 mils
98 9.25 mils
99 9.55 mils
100 9.45 mils
101 9.20 mils
102 10.1 mils
103 9.45 mils
104 8.20 mils
105 7.70 mils
106 8.55 mils
107 10.3 mils
108 9.25 mils
109 7.35 mils
110 6.80 mils
111 8.75 mils
112 8.70 mils
113 8.80 mils
114 8.20 mils
115 9.85 mils
116 9.05 mils
117 6.95 mils
118 8.10 mils
119 8.75 mils
120 8.40 mils
121 8.85 mils
122 9.15 mils
123 8.55 mils
124 6.95 mils
125 6.60 mils
126 7.25 mils
127 8.15 mils
128 7.95 mils
1 10.1 mils
2 11.7 mils
3 11.1 mils
4 10.7 mils
5 9.95 mils
6 9.25 mils
7 7.15 mils
8 8.50 mils
9 6.70 mils
10 7.80 mils
11 6.95 mils
12 7.70 mils
13 10.2 mils
14 10.7 mils
15 10.6 mils
16 9.45 mils
17 10.5 mils
18 9.75 mils
19 8.20 mils
20 9.00 mils
21 8.80 mils
22 8.00 mils
23 9.15 mils
24 7.40 mils
25 9.45 mils
26 11.0 mils
27 11.3 mils
28 10.4 mils
29 10.5 mils
30 9.90 mils
31 7.75 mils
32 8.00 mils
33 7.90 mils
34 8.00 mils
35 8.95 mils
36 7.20 mils
37 9.10 mils
38 11.1 mils
39 10.7 mils
40 10.4 mils
41 8.35 mils
42 9.90 mils
43 7.50 mils
44 8.45 mils
45 7.90 mils
46 8.20 mils
47 7.80 mils
48 7.25 mils
7.2 Shipping Release According to (vendor) quality plan Packing list and shipping instructions. Conform to contractual H
documents and release to ship by Stanco / Engineer JW
Legend:
H = Hold Point. Work must not proceed until clearance is given.
rd
W = Witness Point. 2 weeks notice in advance of a witness point must be given to Stanco or 3 party.
M = Monitor. Work in progress may be monitored during manufacture on an unscheduled basis with no notification being given by any party.
R = Review. Review of documentation only.
Notes:
1. Vendor internal quality control plan is also acceptable provided it meets the minimum requirements shown here.
STANCO PROJECTS
VENDOR DOCUMENT REVIEW
PERMISSION TO PROCEED DOES NOT CONSTITUTE ACCEPTANCE
OF DESIGN DETAILS, ANALYSES, CALCULATIONS, TEST METHODS
OR MATERIALS DEVELOPED OR SELECTED BY THE SUPPLIER AND
DOES NOT RELIEVE THE SUPPLIER FROM FULL COMPLIANCE WITH
CONTRACTUAL OBLIGATIONS.
REVIEW STATUS
1. WORK MAY PROCEED.
2. REVISE AND RESUBMIT. WORK MAY PROCEED
SUBJECT TO RESOLUTION OF INDICATED COMMENTS.
3. REVISE AND RESUBMIT. WORK SHALL NOT PROCEED.
4. REVIEW NOT REQUIRED. FOR INFORMATION ONLY.
MANUFACTURING RELEASE
YES, MANUFACTURING MAY PROCEED.
NO, MANUFACTURING SHALL NOT PROCEED.
2011-07-04
_____________ _____________ __________________
CHK APP DATE
Metalfab, Inc. Procedure Number: MFP- 4401
Procedure Title: Standard Paint Application Page 1 of 1
Issue Date: March 29, 2011 Revision Date: June 21, 2011
Issued By: Dave Eurich
The purpose of this procedure is to define the standard painting process used in the
manufacture of all product lines.
2 RESPONSIBILITY
2.1 Shop Manager has the responsibility of noting the color requirements for each job
on the orange colored In-Process Inspection form with the job packet. The painter
has the responsibility to ensure the product is completely clean prior to painting
and all painting specifications are met.
3 DEFINITIONS
4 PROCEDURE
4.1 All carbon steel fabrications except small feeder parts will be sandblasted to SSPC-
SP 6 (Commercial Blast Cleaning) prior to painting.
4.2 The fabricated product is then force air-dried to remove all loose residual sand.
4.3 All steel fabrications are primed and painted with Sherwin Williams or Benjamin
Moore products.
4.4 Standard top coat is No. 61L19 Dimenso Alkyd Enamel Blue Hammertone. Special
colors and brands per customer request. Standard coverage (paint and primer) is
1.25 mil (minimum) dry film thickness (DFT) unless specified otherwise.
5 REFERENCES
6 REVISION HISTORY
Legend:
H = Hold Point. Work must not proceed until clearance is given.
rd
W = Witness Point. 2 weeks notice in advance of a witness point must be given to Stanco or 3 party.
M = Monitor. Work in progress may be monitored during manufacture on an unscheduled basis with no notification being given by any party.
R = Review. Review of documentation only.
Notes:
1. Vendor internal quality control plan is also acceptable provided it meets the minimum requirements shown here.
Inspection & Test Plan Project No: S10-1025 Document No: TP-1025-1-Q-008-1
Project Name: Minera Chinalco Toromocho
c/o Aker Solutions inc.
Lime Silo Feeder Control Panel SAG Mill Lime Silo Package
210-LM-001
Consultant: Aker Solutions 2012-10-23 JW Final Release
End User: Minera Chinalco Toromocho 0 2011-08-18 SV Initial Release
Equipment: 210-LM-001-CP-02 Vendor: Keltour Rev Date By Chk App Description
Item Rev Stage Description Execution Procedures / Codes Evaluation Criteria / Codes Inspection Codes
Vendor Stanco Engineer End User Date
Code Sign Code Sign Code Sign Code Sign (month/year)
1 DESIGN
1.1 Drawings Check correct drawing revision Stanco/Client release for manufacture H JW
2 MATERIAL
2.1 Component Certification Check Labels (type) Conforms to UL (NEC) M
JW
3 TESTING
3.1 Dimensional check Vendor internal quality system Result conforms to drawings R JW
3.2 Continuity test Vendor internal quality system Result conforms to drawings R JW
4 VISUAL MATERIAL CHECK
4.1 Quantity and type Vendor internal quality system Conform to requisition / bill of material M JW
4.2 Packing & Marking Vendor internal quality system Conforms to drawings/PO/specifications M JW
Transport Preparation
5 GENERAL
5.1 Electrical Certification According to (vendor) quality plan Conforms to UL (NEC) R JW
5.2 Final Inspection According to (vendor) quality plan Conform to contractual documents and release for manufacture H JW
drawings
5.3 Shipping Release According to (vendor) quality plan Packing list and shipping instructions. Conform to contractual H
documents and release to ship by Stanco / Engineer
JW
Legend:
H = Hold Point. Work must not proceed until clearance is given.
rd
W = Witness Point. 2 weeks notice in advance of a witness point must be given to Stanco or 3 party.
M = Monitor. Work in progress may be monitored during manufacture on an unscheduled basis with no notification being given by any party.
R = Review. Review of documentation only.
Notes:
1. Vendor internal quality control plan is also acceptable provided it meets the minimum requirements shown here.
Inspection & Test Plan Project No: S10-1025 Document No: TP-1025-2-Q-013-1
Project Name: Minera Chinalco Toromocho
c/o Aker Solutions inc.
Lime Silo Truck Loading Control Panel Rail Yard Lime Silo Package
400-LM-001/002/003
Consultant: Aker Solutions 2012-10-23 JW Final Release
End User: Minera Chinalco Toromocho 0 2011-08-18 SV Initial Release
Equipment: 400-LM-001-CP-02 / 400-LM-002-CP-02 / 400-LM-003-CP-02 Vendor: Keltour Rev Date By Chk App Description
Item Rev Stage Description Execution Procedures / Codes Evaluation Criteria / Codes Inspection Codes
Vendor Stanco Engineer End User Date
Code Sign Code Sign Code Sign Code Sign (month/year)
1 DESIGN
1.1 Drawings Check correct drawing revision Stanco/Client release for manufacture H JW
2 MATERIAL
2.1 Component Certification Check Labels (type) Conforms to UL (NEC) M
JW
3 TESTING
3.1 Dimensional check Vendor internal quality system Result conforms to drawings R JW
3.2 Continuity test Vendor internal quality system Result conforms to drawings R JW
4 VISUAL MATERIAL CHECK
4.1 Quantity and type Vendor internal quality system Conform to requisition / bill of material M JW
4.2 Packing & Marking Vendor internal quality system Conforms to specifications M JW
Transport Preparation
5 GENERAL
5.1 Electrical Certification According to (vendor) quality plan Conforms to UL (NEC) R JW
5.2 Final Inspection According to (vendor) quality plan Conform to contractual documents and release for manufacture H JW
drawings
5.3 Shipping Release According to (vendor) quality plan Packing list and shipping instructions. Conform to contractual H
documents and release to ship by Stanco / Engineer JW
Legend:
H = Hold Point. Work must not proceed until clearance is given.
rd
W = Witness Point. 2 weeks notice in advance of a witness point must be given to Stanco or 3 party.
M = Monitor. Work in progress may be monitored during manufacture on an unscheduled basis with no notification being given by any party.
R = Review. Review of documentation only.
Notes:
1. Vendor internal quality control plan is also acceptable provided it meets the minimum requirements shown here.
Inspection & Test Plan Project No: S10-1025 Document No: TP-1025-1-Q-005-1
Project Name: Minera Chinalco Toromocho
c/o Aker Solutions inc.
Lime Silo Bin Vent Filter SAG Mill Lime Silo Package
210-LM-001
SAG Mill System
Consultant: Aker Solutions 2012-10-23 JW Final Release
End User: Minera Chinalco Toromocho 0 2011-08-18 SV Initial Release
Equipment: 210-DC-001 Vendor: CamCorp Rev Date By Chk App Description
Item Rev Test Description Execution Procedures / Codes Evaluation Criteria / Codes Inspection Codes
Vendor Stanco Engineer End User Date
Code Sign Code Sign Code Sign Code Sign (month/year)
1 DESIGN
1.1 Drawings Check manufacturing drawings are final and certified Stanco release for manufacture status on drawings H JW
2 TESTING
2.1 Dimensional check According to drawings Conform to purchase order M
Vendor check record form Stanco release for manufacture status on drawings JW
2.2 Routine Test Vendor test procedure Conform to purchase order R
JW
3 VISUAL MATERIAL CHECK
3.1 Quantity & Type Vendor internal quality system Conform to purchase order / bill of material M JW
3.2 Painting As per Manufacturer Standard Manufacturer Standard drawing / PO / specification R JW
3.3 Packing & Marking Vendor internal quality system Conform to specification M JW
Transport Preparation
4 GENERAL
4.1 Final Inspection According to (vendor) quality plan Conform to contractual documents and release for manufacture H
drawings JW
4.2 Shipping Release According to (vendor) quality plan Packing list and shipping instructions. Conform to contractual H
documents and release to ship by Stanco / Engineer JW
Legend:
H = Hold Point. Work must not proceed until clearance is given.
rd
W = Witness Point. 2 weeks notice in advance of a witness point must be given to Stanco or 3 party.
M = Monitor. Work in progress may be monitored during manufacture on an unscheduled basis with no notification being given by any party.
R = Review. Review of documentation only.
Notes:
1. Vendor internal quality control plan is also acceptable provided it meets the minimum requirements shown here.
STANCO PROJECTS
VENDOR DOCUMENT REVIEW
PERMISSION TO PROCEED DOES NOT CONSTITUTE ACCEPTANCE
OF DESIGN DETAILS, ANALYSES, CALCULATIONS, TEST METHODS
OR MATERIALS DEVELOPED OR SELECTED BY THE SUPPLIER AND
DOES NOT RELIEVE THE SUPPLIER FROM FULL COMPLIANCE WITH
CONTRACTUAL OBLIGATIONS.
REVIEW STATUS
1. WORK MAY PROCEED.
2. REVISE AND RESUBMIT. WORK MAY PROCEED
SUBJECT TO RESOLUTION OF INDICATED COMMENTS.
3. REVISE AND RESUBMIT. WORK SHALL NOT PROCEED.
4. REVIEW NOT REQUIRED. FOR INFORMATION ONLY.
MANUFACTURING RELEASE
YES, MANUFACTURING MAY PROCEED.
NO, MANUFACTURING SHALL NOT PROCEED.
Legend:
H = Hold Point. Work must not proceed until clearance is given.
rd
W = Witness Point. 2 weeks notice in advance of a witness point must be given to Stanco or 3 party.
M = Monitor. Work in progress may be monitored during manufacture on an unscheduled basis with no notification being given by any party.
R = Review. Review of documentation only.
Notes:
1. Vendor internal quality control plan is also acceptable provided it meets the minimum requirements shown here.
CERTIFIED AS BUILT:
08-10-12
JMB DATE:_________
BY:______
STANCO PROJECTS
VENDOR DOCUMENT REVIEW
PERMISSION TO PROCEED DOES NOT CONSTITUTE ACCEPTANCE
OF DESIGN DETAILS, ANALYSES, CALCULATIONS, TEST METHODS
OR MATERIALS DEVELOPED OR SELECTED BY THE SUPPLIER AND
DOES NOT RELIEVE THE SUPPLIER FROM FULL COMPLIANCE WITH
CONTRACTUAL OBLIGATIONS.
REVIEW STATUS
1. WORK MAY PROCEED.
2. REVISE AND RESUBMIT. WORK MAY PROCEED
SUBJECT TO RESOLUTION OF INDICATED COMMENTS.
3. REVISE AND RESUBMIT. WORK SHALL NOT PROCEED.
4. REVIEW NOT REQUIRED. FOR INFORMATION ONLY.
MANUFACTURING RELEASE
YES, MANUFACTURING MAY PROCEED.
NO, MANUFACTURING SHALL NOT PROCEED.
2012-08-16
_____________ _____________ __________________
CHK APP DATE
PO. R05323-M-106
CERTIFIED AS BUILT:
08-10-12
JMB DATE:_________
BY:______
Installation Information
Created: NAE 6/16/2011
Checked: NRA 6/16/2011
Accessory Package Unit: Solenoid Control Valve for Air Cylinder Actuator.
Model: HB375-24ES1-E46841 ASCO Model# HT8344G072
Instruction:
1. Install the push-lock fittings in the front and rear ports of the air cylinder actuator.
2. Attach the Solenoid Air Control Valve Assembly to the air cylinder, or mount it in the remote
vicinity of the gate valve.
3. Cut the nylon tubing to the appropriate length and push the tubing into the Air Control
Solenoid and the Air Cylinder Actuator as shown.
4. The solenoid compressed air “IN” port is 3/8” FNPT. The electrical conduit boss is for 1/2-14
NPS. Filtered and dry compressed air is recommended for industrial service in a freezing
environment. 80 PSIG [5.5 BAR] compressed air is required at the Air Cylinder for the most
reliable service. Lubrication is not required but is recommended for extended wear life.
General Description:
Single solenoid valve with a brass body, poppet type seat, and disk. The solenoid valve will only
change position as the coil is energize-maintained, or de-energized. The minimum coil on-time is
0.3 second for air. The main disk is driven in both directions by line pressure. No spring return!
A minimum operation pressure differential of 10 PSIG [0.7 BAR] must be maintained between
the pressure and exhaust ports. The supply line, intermediate piping, and exhaust piping must be
full area, unrestricted.
Operation:
a. Energize-Maintain coil. Air “IN” from PRESS. to port “B”
Air exhausts from port “A” to EXH. Air Cylinder Retracted, Gate Open.
b. De-Energize coil. Air “IN” from PRESS. to port “A”
Air exhausts from port “B” to EXH. Air Cylinder Extended, Gate Closed.
Specifications:
Valve Configuration: 2 position 4 way, (4) 3/8” NPT Ports
Solenoid Enclosure: Types 1, 2, 3, 3S, 4, and 4X
Combination general purpose and watertight.
Pressure Range: 10 to 150 PSIG [0.7 to 10.3 BAR]
Flow Constant: 1.4 Cv [1.2 Kv] on Pressure & 2.2 Cv [1.9 Kv] on Exhaust
Temperature: 32°F [0°C] to 365°F [185°C]
Electrical: 120 VAC, 60 Hz Power Consumption, 10.1 Watts
Inrush, 50 Volt-Amps
Holding, 25 Volt-Amps
Fluid: Air or inert gases
Leads: #16 AWG X 18” length
Coil: Continuous Duty, Molded, Class “H”
Drawing #: _LVXXX
By: NE
Date: 02-15-2011
Approved By: PD
Approved Date: 02-15-2011
Installation Information
Accessory Package Unit: Safety Vented Ball Valve with locking handle
Model: _LV250
_LV375
_LV500
_LV750
Lockable ball valves vent residual downstream air when used for lockout in
accordance with OSHA regulations for hazardous pneumatic energy.
1/4”-3/4”, full port valve.
Note: The ball valve is one-way directional and care should be taken during
installation to ensure proper orientation and direction of air flow. For greatest
effectiveness the ball valve should be installed in compressed air line within 12
inches of the air control valve. Use for blocking out air supply and bleeding off
residual air. It is equipped for lockout / tagout devices when servicing equipment.
REV0
CERTIFIED AS BUILT:
08-10-12
JMB DATE:_________
BY:______
Inspection & Test Plan Project No: S10-1025 Document No: TP-1025-1-Q-007-1
Project Name: Minera Chinalco Toromocho
c/o Aker Solutions inc.
Lime Silo Screw Feeder SAG Mill Lime Silo Package
210-LM-001
Consultant: Aker Solutions 2012-10-23 JW Final Release
End User: Minera Chinalco Toromocho 0 2011-08-18 SV Initial Release
Equipment: 210-AL-001/002 Vendor: Nordstrong Rev Date By Chk App Description
Item Rev Test Description Execution Procedures / Codes Evaluation Criteria / Codes Inspection Codes
Vendor Stanco Engineer End User Date
Code Sign Code Sign Code Sign Code Sign (month/year)
1 DESIGN
1.1 Drawings Check manufacturing drawings are final and certified Stanco release for manufacture status on drawings H JW
2 TESTING
2.1 Dimensional check According to drawings Conform to purchase order M
Vendor check record form Stanco release for manufacture status on drawings JW
2.3 No Load Run Test Vendor test procedure Conform to code R JW
3 VISUAL MATERIAL CHECK
3.1 Quantity & Type Vendor internal quality system Conform to purchase order / bill of material M JW
3.2 Painting As per Manufacturer Standard Manufacturer Standard drawing /PO/specification R JW
3.3 Packing & Marking Vendor internal quality system Conforms to specifications M JW
Transport Preparation
4 GENERAL
4.1 Final Inspection According to (vendor) quality plan Conform to contractual documents and release for manufacture H
drawings JW
4.2 Shipping Release According to (vendor) quality plan Packing list and shipping instructions. Conform to contractual H
documents and release to ship by Stanco / Engineer
JW
Legend:
H = Hold Point. Work must not proceed until clearance is given.
rd
W = Witness Point. 2 weeks notice in advance of a witness point must be given to Stanco or 3 party.
M = Monitor. Work in progress may be monitored during manufacture on an unscheduled basis with no notification being given by any party.
R = Review. Review of documentation only.
Notes:
1. Vendor internal quality control plan is also acceptable provided it meets the minimum requirements shown here.
STANCO PROJECTS
VENDOR DOCUMENT REVIEW
PERMISSION TO PROCEED DOES NOT CONSTITUTE ACCEPTANCE
OF DESIGN DETAILS, ANALYSES, CALCULATIONS, TEST METHODS
OR MATERIALS DEVELOPED OR SELECTED BY THE SUPPLIER AND
DOES NOT RELIEVE THE SUPPLIER FROM FULL COMPLIANCE WITH
CONTRACTUAL OBLIGATIONS.
REVIEW STATUS
1. WORK MAY PROCEED.
2. REVISE AND RESUBMIT. WORK MAY PROCEED
SUBJECT TO RESOLUTION OF INDICATED COMMENTS.
3. REVISE AND RESUBMIT. WORK SHALL NOT PROCEED.
4. REVIEW NOT REQUIRED. FOR INFORMATION ONLY.
MANUFACTURING RELEASE
YES, MANUFACTURING MAY PROCEED.
NO, MANUFACTURING SHALL NOT PROCEED.
2011-09-30
_____________ _____________ __________________
CHK APP DATE
Inspection & Test Plan Project No: S10-1025 Document No: TP-1025-2-Q-009-1
Project Name: Minera Chinalco Toromocho
c/o Aker Solutions inc.
Lime Silo Bin Vent Filter Rail Yard Lime Silo Package
400-LM-001/002/003
Rail Yard System
Consultant: Aker Solutions 2012-10-23 JW Final Release
End User: Minera Chinalco Toromocho 0 2011-08-18 SV Initial Release
Equipment: 400-DC-005/006/007/008/009/010 Vendor: Stanco Rev Date By Chk App Description
Item Rev Test Description Execution Procedures / Codes Evaluation Criteria / Codes Inspection Codes
Vendor Stanco Engineer End User Date
Code Sign Code Sign Code Sign Code Sign (month/year)
1 DESIGN
1.1 Drawings Check manufacturing drawings are final and certified Stanco release for manufacture status on drawings H JW
2 TESTING
2.1 Dimensional check According to drawings Conform to purchase order M
Vendor check record form Stanco release for manufacture status on drawings JW
2.2 Routine Test Vendor test procedure Conform to purchase order R
JW
3 VISUAL MATERIAL CHECK
3.1 Quantity & Type Vendor internal quality system Conform to purchase order / bill of material M JW
3.2 Painting As per Manufacturer Standard Manufacturer Standard drawing/PO/specification R
JW
3.3 Packing & Marking Vendor internal quality system Conform to specification M JW
Transport Preparation
4 GENERAL
4.1 Final Inspection According to (vendor) quality plan Conform to contractual documents and release for manufacture H
drawings JW
4.2 Shipping Release According to (vendor) quality plan Packing list and shipping instructions. Conform to contractual H
documents and release to ship by Stanco / Engineer JW
Legend:
H = Hold Point. Work must not proceed until clearance is given.
rd
W = Witness Point. 2 weeks notice in advance of a witness point must be given to Stanco or 3 party.
M = Monitor. Work in progress may be monitored during manufacture on an unscheduled basis with no notification being given by any party.
R = Review. Review of documentation only.
Notes:
1. Vendor internal quality control plan is also acceptable provided it meets the minimum requirements shown here.
Inspection & Test Plan Project No: S10-1025 Document No: TP-1025-2-Q-010-1
Project Name: Minera Chinalco Toromocho
c/o Aker Solutions inc.
Lime Truck Loading Downspout Rail Yard Lime Silo Package
400-LM-001/002/003
Consultant: Aker Solutions 2012-10-23 JW Final Release
End User: Minera Chinalco Toromocho 0 2011-08-18 SV Initial Release
Equipment: 400-AL-005/006/007 Vendor: ACS Rev Date By Chk App Description
Item Rev Stage Description Execution Procedures / Codes Evaluation Criteria / Codes Inspection Codes
Vendor Stanco Engineer End User Date
Code Sign Code Sign Code Sign Code Sign (month/year)
1 DESIGN
1.1 Drawings Check manufacturing drawings are final and certified Stanco release for manufacture status on drawings H JW
2 TESTING
2.1 Dimensional check According to drawings Conform to purchase order M
Vendor test procedure Stanco release for manufacture status on drawings JW
2.2 Operational Check Vendor Test Procedure Manufacturer Standard R JW
3 VISUAL MATERIAL CHECK
3.1 Quantity & Type Vendor internal quality system Conform to purchase order / bill of material M
JW
3.2 Painting As per Manufacturer Standard Manufacturer Standard drawing/PO/specification R
JW
3.3 Packing & Marking Vendor internal quality system Conforms to specifications M
Transport Preparation JW
4 GENERAL
4.1 Final Inspection According to (vendor) quality plan Conform to contractual documents and release for manufacture H
drawings JW
4.2 Shipping Release According to (vendor) quality plan Packing list and shipping instructions. Conform to contractual H
documents and release to ship by Stanco / Engineer
JW
Legend:
H = Hold Point. Work must not proceed until clearance is given.
rd
W = Witness Point. 2 weeks notice in advance of a witness point must be given to Stanco or 3 party.
M = Monitor. Work in progress may be monitored during manufacture on an unscheduled basis with no notification being given by any party.
R = Review. Review of documentation only.
Notes:
1. Vendor internal quality control plan is also acceptable provided it meets the minimum requirements shown here.
VENDOR DOCUMENT REVIEW
REVIEW STATUS
1. WORK MAY PROCEED.
2. REVISE AND RESUBMIT. WORK MAY PROCEED
SUBJECT TO RESOLUTION OF INDICATED COMMENTS.
3. REVISE AND RESUBMIT. WORK SHALL NOT PROCEED.
4. REVIEW NOT REQUIRED. FOR INFORMATION ONLY.
MANUFACTURING RELEASE
YES, MANUFACTURING MAY PROCEED.
NO, MANUFACTURING SHALL NOT PROCEED.
_____________ _____________
2012-09-13
__________________
CHK APP DATE
Inspection & Test Plan Project No: S10-1025 Document No: TP-1025-2-Q-011-1
Project Name: Minera Chinalco Toromocho
c/o Aker Solutions inc.
Lime Truck Loading Downspout Rail Yard Lime Silo Package
400-LM-001/002/003
Consultant: Aker Solutions 2012-10-23 JW Final Release
End User: Minera Chinalco Toromocho 0 2011-08-18 SV Initial Release
Equipment: 400-ZM-005/006/007 Vendor: PEBCO Rev Date By Chk App Description
Item Rev Stage Description Execution Procedures / Codes Evaluation Criteria / Codes Inspection Codes
Vendor Stanco Engineer End User Date
Code Sign Code Sign Code Sign Code Sign (month/year)
1 DESIGN
1.1 Drawings Check manufacturing drawings are final and certified Stanco release for manufacture status on drawings H JW
2 TESTING
2.1 Dimensional check According to drawings Conform to purchase order M
Vendor test procedure Stanco release for manufacture status on drawings JW
2.2 Operational Check Vendor Test Procedure Manufacturer Standard R JW
3 VISUAL MATERIAL CHECK
3.1 Quantity & Type Vendor internal quality system Conform to purchase order / bill of material M
JW
3.2 Painting As per Manufacturer Standard Manufacturer Standard drawing/PO/specification R
JW
3.3 Packing & Marking Vendor internal quality system Conforms to specifications M
Transport Preparation JW
4 GENERAL
4.1 Final Inspection According to (vendor) quality plan Conform to contractual documents and release for manufacture H
drawings
JW
4.2 Shipping Release According to (vendor) quality plan Packing list and shipping instructions. Conform to contractual H
documents and release to ship by Stanco / Engineer JW
Legend:
H = Hold Point. Work must not proceed until clearance is given.
rd
W = Witness Point. 2 weeks notice in advance of a witness point must be given to Stanco or 3 party.
M = Monitor. Work in progress may be monitored during manufacture on an unscheduled basis with no notification being given by any party.
R = Review. Review of documentation only.
Notes:
1. Vendor internal quality control plan is also acceptable provided it meets the minimum requirements shown here.
STANCO PROJECTS
VENDOR DOCUMENT REVIEW
PERMISSION TO PROCEED DOES NOT CONSTITUTE ACCEPTANCE
OF DESIGN DETAILS, ANALYSES, CALCULATIONS, TEST METHODS
OR MATERIALS DEVELOPED OR SELECTED BY THE SUPPLIER AND
DOES NOT RELIEVE THE SUPPLIER FROM FULL COMPLIANCE WITH
CONTRACTUAL OBLIGATIONS.
REVIEW STATUS
1. WORK MAY PROCEED.
2. REVISE AND RESUBMIT. WORK MAY PROCEED
SUBJECT TO RESOLUTION OF INDICATED COMMENTS.
3. REVISE AND RESUBMIT. WORK SHALL NOT PROCEED.
4. REVIEW NOT REQUIRED. FOR INFORMATION ONLY.
MANUFACTURING RELEASE
YES, MANUFACTURING MAY PROCEED.
NO, MANUFACTURING SHALL NOT PROCEED.
_____________ _____________
2012-08-07
__________________
CHK APP DATE
PEBCO® / CLEVELAND ARMSTRONG®
225 North 4th Street P.O. Box 7506 Paducah, KY 42002-7506
Phone # (270) 442-1996 Fax # (270) 442-5214
DUSTLESS LOADING SPOUT APPLICATION DATA FORM
®
DATE: 05/11/11 PEBCO FILE CA # 129010 REV. #2 PAGE 1 OF 1
COMPANY: STANCO PROJECTS CONTACT: DEAN SALLOCH / SHAUN VIEIRA / PAUL AREVALO
ADDRESS: 8485 PARK HILL DRIVE, MILTON ONTARIO L9T 5E9 CANADA
SHIP TO: SAME
END USER: REFERENCE/TAG#:
REP CO.: CASSIER ENGINEERING SALES, LTD. SALESPERSON: BILL O’BRIEN
PHONE #: 905-693-9301 FAX #:
E-MAIL: [email protected], [email protected] & [email protected]
MATERIAL PHYSICAL PROPERTIES:
AMB TEMP PARTICLE
BULK PRODUCT SIZE FLOW VERY, MOD, MILD, NOT
MATERIAL OF MOISTURE
DENSITY TEMP RANGE RATE Corrosive Abrasive Dusty
ENVIRONMENT
PEBBLE LIME 55 TO 65 AMBIENT MINUS ¾” 80 MTPH DRY NOT MILD MOD
PCF
AUTO RAISE REQ’D: Y N X AUTO LOWER REQ’D: Y N X LEVEL PROBE REQ’D: Y X N TYPE: **
SLACK CABLE SWITCH(S) REQ’D Y X N NO. TWO (2) @ NEMA 4
PRE-WIRE TO BOX W/TERMINAL STRIP: Y X N
CONTROL PANEL: Y N X # PUSHBUTTONS: # INDICATOR LIGHTS NEMA
PENDANT STATION: Y N X # PUSHBUTTONS: # INDICATOR LIGHTS NEMA
(ATTACH ANY SPECIFICATIONS AND/OR NOTE NON-STANDARD ITEMS IN THE COMMENT SECTION BELOW) COMMENTS OR ADDITIONAL
SPECIFICATIONS NSBC = NOT SPECIFIED BY CUSTOMER
** CUSTOMER TO FURNISH & INSTALL WINCH MOTOR PER PEBCO® SPECIFICATIONS.
P.O. #: 1025-013-06 P.O. DATE: MAY 9, 2011 SHIPMENT REQUESTED: JUNE 24, 2011
APPROVAL DRAWING REQ’D: Y X N DRAWING FORMAT: FLOPPY DISK HARDCOPY INTERNET X
Legend:
H = Hold Point. Work must not proceed until clearance is given.
rd
W = Witness Point. 2 weeks notice in advance of a witness point must be given to Stanco or 3 party.
M = Monitor. Work in progress may be monitored during manufacture on an unscheduled basis with no notification being given by any party.
R = Review. Review of documentation only.
Notes:
1. Vendor internal quality control plan is also acceptable provided it meets the minimum requirements shown here.
STANCO PROJECTS
VENDOR DOCUMENT REVIEW
PERMISSION TO PROCEED DOES NOT CONSTITUTE ACCEPTANCE
OF DESIGN DETAILS, ANALYSES, CALCULATIONS, TEST METHODS
OR MATERIALS DEVELOPED OR SELECTED BY THE SUPPLIER AND
DOES NOT RELIEVE THE SUPPLIER FROM FULL COMPLIANCE WITH
CONTRACTUAL OBLIGATIONS.
REVIEW STATUS
1. WORK MAY PROCEED.
2. REVISE AND RESUBMIT. WORK MAY PROCEED
SUBJECT TO RESOLUTION OF INDICATED COMMENTS.
3. REVISE AND RESUBMIT. WORK SHALL NOT PROCEED.
4. REVIEW NOT REQUIRED. FOR INFORMATION ONLY.
MANUFACTURING RELEASE
YES, MANUFACTURING MAY PROCEED.
NO, MANUFACTURING SHALL NOT PROCEED.
2012-08-03
_____________ _____________ __________________
CHK APP DATE
From: Mike Zsifkovits [mailto:[email protected]]
Sent: September 15, 2011 4:35 PM
To: Paul Arevalo
Cc: 'Adrian Buica'
Subject: QC & Vibration Tests RE: PO 1025-013-08
Paul,
Thanks,
Mike Zsifkovits
cc/Adrian Buica
Lawson-Taylor Ltd.
Vibration Data
Unit # Tester Trim Bal? Test Date UM M1 M2 M3 M4 M5
MC 8/15/2011 Nameplate Y
MC 8/15/2011 Discharge: UB Y
MC 8/15/2011 Wheel: OPEN 65% Y
MC 8/15/2011 Thanks. Y