Minera Yanacocha, S.R.L. Form 000.450.

F2013
Conga Project Date 14Oct2011
A3SP Page 1 of 3


QUALITY AND CERTIFICATION REQUIREMENTS
FABRICATED STRUCTURAL STEEL / LADDERS & PLATFORM

Copyright 2011, Fluor Corporation. All Rights Reserved. Supplier Quality Surveillance
Equipment Description:
FABRICACION DE TECHO REMOVIBLE METALICO PARA
CASETA DE VALVULAS EN CHAILHUAGON SEDIMENT POND
Rev.: A
Tag No.'s: Originator: A. Puentes / C. Gallardo Date: 03-J ul-2013
RFQ / P.O. Number: A3SP-2-1011-01-P/FAB Assignment Date:
File Number: Assignment Page: of

REQUIREMENT TYPE: ACTION TYPE: DEFINITIONS:
I = Inspect b = First Article Only - Review: Physical examination of documents
Random Thereafter Verify: Verify all procedures as required by the PO have been reviewed by
R = Review c1 = Random Inspection Fluor and authorized for use, and physically verify the implementation of
(Engineered Equipment) those procedures as applicable, on a random basis.
V = Verify c2 = Random Inspection Hold Pt.: Activity is not to proceed until Inspected by Fluor SQS
(Non Engineered Equipment) Observation: Fluor SQS to be notified - however, the supplier may
W = Witness f = 100% Examination proceed if Fluor SQS is not available


H = Hold Point X = Supplier Action Required
Random Inspection (Engineered Equipment) =In-process planned and
unsystematic patterns of all necessary actions to provide adequate
confidences to the Fluor SQS representative that the product quality fulfils
the PO Quality Requirements
O = Observation Point



Random Inspection (Non Engineered Equipment) =In-process planned and
unsystematic representative sampling activities necessary to provide
adequate confidences to the Fluor SQS representative that the product
quality fulfills the PO Quality requirements.

INSPECTION ACTIVITY FLUOR
I R V W H O
COMMENTS
I. INSPECTION & TEST PLAN /
PROCEDURE REVIEW

Suppliers Quality Plan f
Suppliers Inspection & Test Plan f
Weld Procedures f
Welding Procedure Specification (WPS), Procedure Qualification Record (PQR), Welder
Performance Qualification (WPQ), according to AWS D1.1.
Weld Consumable Control
Procedure
f
Weld Repair Procedures f
NDE Procedures f See item IV
Pre Heat Procedures
Fireproofing Sealant Procedure
Paint Procedures f
Galvanizing Procedures
Refractory/Fireproofing
Procedures


II. DOCUMENT REVIEW
Order & Sub-Order(s) f
Material Test Reports f Certifications of Materials: bolts, connection plates, columns, beams, etc.
Origin of Material / AML
Supplier Inspector Qualifications f
Welder Qualification Records f All welds shall be 100% visually examined prior to, and after welding in accordance AWS D1.1
NDE Personnel Qualifications f See item IV
NDE Reports (HT, VT, MT, PT,
RT, UT)
f See item IV
Galvanizing Reports
Paint Reports f
Material / Weld / NDE Maps f
Manufactures Data Book(s) as
per SDDR
f
Refractory/Fireproofing Test
Results

Minera Yanacocha, S.R.L. Form 000.450.F2013
Conga Project Date 14Oct2011
A3SP Page 2 of 3


QUALITY AND CERTIFICATION REQUIREMENTS
FABRICATED STRUCTURAL STEEL / LADDERS & PLATFORM

Copyright 2011, Fluor Corporation. All Rights Reserved. Supplier Quality Surveillance
INSPECTION ACTIVITY FLUOR
I R V W H O
COMMENTS
III. IN PROCESS VERIFICATION
(Visual / Dimensional)

Fit Up
Material Thickness & Condition f
Measuring & Test Equipment f
Welding Consumables X All welds shall be 100% visually examined prior to, and after welding in accordance AWS D1.1
Welding (Size / Appearance) X Acceptance Criteria AWS D1.1
Material Stamping / Traceability f
Pre-Heat / Pre-Heat Maintenance
Special Cleaning
Dimensional Check f
Weld Internal / External
Major Weld Repairs X
Trial Assembly X X
Base plates/Bearing plate
Safety Gates
Grating / Floor Plate
Toe Kick Plate

IV. NON DESTRUCTIVE /
SPECIAL TESTING

HT (Hardness)
Charpy Impacts
VT (Visual Inspection)
MT (Magnetic Particle)
PT (Liquid Penetrant) c2 10% in Welds
RT (Radiography)
UT (Ultrasonic)

V. PAINT, MARKING, &
SHIPPING PREPARATION

Surface Preparation / Anchor
Profile
f
Coating Appearance & DFT (Dry
Film Thickness)
f
Galvanizing
Fireproofing
Blockout Areas
Piece Marking / Tagging f
Bar Code Labels
Preparation for Shipment f
Ship Loose Items

VI. SUPPLEMENTAL
VERIFICATION (as reqd per
P.O. / Specifications)

Bolt, Nuts and Washers f
Final Dimensional f f








Minera Yanacocha, S.R.L. Form 000.450.F2013
Conga Project Date 14Oct2011
A3SP Page 3 of 3


QUALITY AND CERTIFICATION REQUIREMENTS
FABRICATED STRUCTURAL STEEL / LADDERS & PLATFORM

Copyright 2011, Fluor Corporation. All Rights Reserved. Supplier Quality Surveillance
The Quality and Certification Requirement document provide guidelines to enable the supplier to understand the minimum
level of inspection invol vement intended for the purchased equipment. The Quality and Certification Requirements are not
intended to outline all requirements for inspection and quality control as required by the purchase order, material requisition,
referenced codes, specifications and standards listed in the order requirements. Witnessed inspections, documentation
reviews, procedural compliance checks and supplemental inspections by the buyer will be conducted to ensure the
equipment's compliance with the purchase order, applicable codes, specifications and standards has been attained.

The Quality and Certification Requirement document does not imply that Fluors SQS representative will perform 100%
inspection on each listed activity or that the material or equipment will be accepted based on that assumption.

The Fluor SQS representative will issue an NCR to the seller when a product or service, presented to the Fluor SQS
representati ve for Fluor acceptance, fails to comply with PO (Purchase Order) quality requirements. The intent of the NCR is to
document the nonconforming condition for proper and timely disposition and to document the corresponding failure in the
supplier's quality system.

HOLD POINTS ASSOCIATED WITH REVIEW ACTIVITES WILL BE PERFORMED AT OR BEFORE FINAL RELEASE FOR SHIPMENT AND IS
NOT TO BE INTERPERTED AS AN ACTIVITY THAT HALTS MANUFACTURING.

HOLD POINTS ARE NOT INTENDED TO IMPEDE MANUFACTUERS PRODUCTION SCHEDULE PROVIDED HOLD POINT/OBSERVATION
NOTIFICATION IS PROVIDED TO FLUOR IN ADVANCE OF ACTIVITY.
SUPPLIER ACTION REQUIRED - applies to Hold and Observation columns only. Supplier is to note all 'X' marks and transfer those points
to their Inspection and Test Plans. The Fluor SQS representative will review the other action types (noted as b, c or f) with the supplier
during the Supplier Quality Alignment Meeting. These other action types are to be addressed in the Supplier's Inspection and Test Plans or
supporting Quality System.