item Description Riesponsible

1 Complete fabrication of Chute 155D Mejita Shop

2 Complete fabrication of Chute 155F Mejita Shop
3 Replace Gearbox/Reducer of Feeder 153 Planning
4 Replace Guards for Take-up Pulley of Conveyor 140 Planning
5 Replace Primary and Secondary Scrappers Conveyor 140 Planning
6 Replace Gearbox/Reducer of Conveyor 140 Planning
7 Replace Return and Training Idlers for Conveyor 140 Planning
8 Replace Flop Gate Pillow blocks Planning
9 Fabrication of Flop Gate for Diverter Gate Mejita Shop
10 MOC for Bypass of Diverter Gate PM1 Supervisors
11 MOC for Modification of Base Motor for Pebble Crusher PM1 Supervisors
12 Replace gratings for complete Pebble Crusher Building Capital Projects
13 Anti-corrosive Coating for structure of Conveyor 140 Corrosion Control
14 Anti-corrosive Coating for structure of Feeder 153 Corrosion Control
15 Anti-corrosive Coating for structure of Conveyor 155 Corrosion Control
16 Anti-corrosive Coating for Pebble Crusher Base Corrosion Control
17 Anti-corrosive Coating for Pebble Crusher Building Corrosion Control
add List of Recommendations FLSmidth Engineering
add Rebuild of 130/175 discarge valve / pumps Planning / Mech
Commitment Date
quoting contractor service
quoting contractor service
6417529
7058252 Y FOLLOW UP 7058255 wk10
7058266
scope the job 6997851
6727438
WPART 6978489
awaiting additional information and MOC -1st March
as above
MOC completion 1st March
no show
March 1st provide scope and set schedule
March 1st provide scope and set schedule
March 1st provide scope and set schedule
March 1st provide scope and set schedule
March 1st provide scope and set schedule
March 1st provide scope and set schedule