Fuel Treatment

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Fuel Treatment

Item Description and Action Required Category Level Criticality Raised By Date Raised Owner Sub Contractor Target Completion Completed On % Complete Comments

1 Insulation and cladding of pipes to be completed - Andre A 3 USP&E 12/27/2022 USP&E ATC 2/5/2023 0%
3 Day Tank to be commissioned - Kyle A 3 USP&E 12/27/2022 Somilo APS 2/1/2023 0%
4 Fuel Treatment Building grating, doors, and louvres to be installed - Andre B 2 USP&E 12/27/2022 Somilo ATC 2/3/2023 0%
5 Earthing to be installed on pipes, pipe racks and cable racks - Madhu B 2 USP&E 12/27/2022 USP&E Sergel 1/20/2023 0%
6 Earthing to be installed on building fan - Madhu B 2 USP&E 12/27/2022 USP&E Sergel 1/20/2023 0%
8 Emergency lighting to be installed in Fuel treatment- Mike B 2 USP&E 12/27/2022 USP&E USP&E TBC 0% Quotes being obtained
11 Signal from pre-pressure module to Berghoff required - Kyle A 3 USP&E 1/16/2023 USP&E Novatec TBC 0% William and Adam to advise solution
9 Fuel Treatment Building floor to be sealed and painted - Kyle C 1 USP&E 12/27/2022 Somilo EGTF 2/10/2023 0%
12 Lights required above entrance doors A 3 Somilo 1/26/2023 USP&E Sergel 2/3/2023 0%
13 Fire detection? A 3 USP&E 1/26/2023 USP&E Sergel End Feb 0%
14 Cabe Labelling A 3 Somilo 1/26/2023 USP&E Sergel 2/3/2023 0%
15 Access stairs for panel access C 1 USP&E 1/26/2023 USP&E ATC TBC 0%
16 Sealing of holes C 1 Somilo 1/26/2023 Somilo EGTF TBC 0%
16 Connect heat tracing A 3 USP&E 1/26/2023 USP&E Sergel 2/7/2023 0%
17 Repaint Fuel treatment Building - Correct Paint C 1 USP&E 1/26/2023 Somilo EGTF TBC 0%
USP&E Barrick/Somilo ATC Sergel
Name Name Name Name
Signed Signed Signed Signed
Date Date Date Date

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