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Op System 31-OS-046 31-OS-046 29-OS-013 29-OS-013 24-OS-042 24-OS-042 24-OS-042 24-OS-042 24-OS-042 24-OS-042 18-OS-062 17-OS-111 17-OS-111 14-OS-087

14-OS-087 14-OS-087 14-OS-087 14-OS-087 14-OS-087 14-OS-087 14-OS-087 17-OS-111 17-OS-111 24-OS-117 17-OS-112 18-OS-065 18-OS-065 18-OS-062 18-OS-062 24-OS-034 12-OS-077 24-OS-040 24-OS-040 24-OS-040 24-OS-040 11-OS-075 21-OS-004 21-OS-004

Area Desc Mine Admin Bldg Mine Admin Bldg Public Haul Road Overpass Public Haul Road Overpass GAB Admin Bldg GAB Admin Bldg GAB Admin Bldg GAB Admin Bldg GAB Admin Bldg GAB Admin Bldg 18-MCC-001 Fuel & Lubricant Facility (Revised) Fuel & Lubricant Facility (Revised) CIL Switchroom CIL Switchroom CIL Switchroom CIL Switchroom CIL Switchroom CIL Switchroom CIL Switchroom CIL Switchroom Fuel Facility Office Bldg @ MSA Fuel Facility Office Bldg @ MSA Plant Security & Ablutions Bldg Plant Diesel Tank Unloading & Distribution Pumps Primary Crusher Switchroom Fire Detection System Pebble Crusher Switchroom Fire Detection System CIL MCC (14-MCC-001) & TF (14-TF-001) CIL MCC (14-MCC-001) & TF (14-TF-001) Piperacks Reclaim Apron Feeders Plant Workshop & Warehouse Plant Workshop & Warehouse Plant Workshop & Warehouse Plant Workshop & Warehouse Primary Crusher E/I 110VAC Ctrl & Light/Small Power Potable Water - identified after walkdown Potable Water - identified after walkdown

Category 2 2 1 2 2 2 2 2 2 2 2 2 3 2 2 2 2 2 2 2 2 2 2 2 2 1 1 2 2 1 2 2 2 2 2 2 2 2

Discipline A A C C C A A A A A C C C C C C C C C C C A A A C C C C C C C A C A A C C C

Description Arrange installation of reception desk (Lyco) Finish partition wall in comms room Install height limiter devices verify scope of work on west side RCP culvert with Marty to install Headwalls Fix cover on pit outside office 53 north - cover have to be inside pit not over. Seal cracks all around building inside/outside. Paint and install supports in all pipes outside building (heater/sewage) Install/fix stop doors in offices 5, 29, 24, 43 Fix concrete down aircon unit in east kitchen Fix ceiling outside newmont project control office upside plotter HV Supply and Transformer Yard - Install a concrete bund at the base of cable ladder where the HV cables transitions from ladder to underground conduit Cut concrete in front of door to prevent rainwater from entering the office Vechicle collision with wall.Place berm or kerb in front of wall Paint walls Paint floors Grout personnel access doors (North side) Touch up penetrations with plaster Complete exterior painting Install concrete apron around switchroom Install oil separator drain pipe with aggregate Provide sun covers for A/C Install laminate bench top / cupboards under c/w doors & internal shelves @ meal room. Install s/s sink c/w plumbing @ meal room. Install free-standing benches in change room Complete oil water separator Complete roofing to prevent water entering panels Complete roofing to prevent water entering panel TF Yard (14-TF-001) - Complete oil traps. TF Yard (14-TF-001) - Clean and paint transformer bay walls. Seal gaps between columns/pedetals and bundwalls Fill in openings in tunnel with concrete Workshop - Clean up sealant on concrete floor (@ machine shop) Workshop - Cut and seal off conduit stub up near instrument store at column F2 Warehouse - Install mesh at rubbish enclosure on south end Workshop - Mount A/C to slab and bolt it down at instrument store at F-G2 Repair damage to internal walls and seal all building penetrations plinths under WTP air conditioners Bury backflush line and direct to Camp A trench

Responsible Consar Consar Consar Consar Consar Consar Consar Consar Consar Consar Consar Consar Consar Consar Consar Consar Consar Consar Consar Consar Consar Consar Consar Consar Consar & Group 5 Consar Consar Consar Consar Consar Consar Consar Consar Consar Consar Consar Consar Consar

MPL# 1267-MPL-079 1267-MPL-079 1267-MPL-087 1267-MPL-087 1267-MPL-103 1267-MPL-103 1267-MPL-103 1267-MPL-103 1267-MPL-103 1267-MPL-103 1267-MPL-110 1267-MPL-128 Rev 1 1267-MPL-128 Rev 1 1267-MPL-133 1267-MPL-133 1267-MPL-133 1267-MPL-133 1267-MPL-133 1267-MPL-133 1267-MPL-133 1267-MPL-133 1267-MPL-136 1267-MPL-136 1267-MPL-137 1267-MPL-139 1267-MPL-145 1267-MPL-152 1267-MPL-160 1267-MPL-160 1267-MPL-163 1267-MPL-170 1267-MPL-172 1267-MPL-172 1267-MPL-172 1267-MPL-172 1267-MPL-176 1267-MPL-901 1267-MPL-901

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