Matriz Sep 2012

Las Bambas Project Distribution Matrix Page 1 of 7
25635-220-G24-GAX-00001 Rev. 007 03/29/2018

Xstrata Management Bechtel Engineering Bechtel N.Delhi office Procurement Bechtel Business Bechtel Services Bechtel Site Bechtel
Engineer Manager Marcelo Cabral / Raúl Hernandez / Charles Leggett

Distribution Code Description
Project Field Engineer - Rafael de Luna - David Sanchez

Lead Mechanical Engineer - Mathiarasan Thiagarajan
Deputy Construction Manager - Francisco Trindade

Project Accounting Manager: Louis Torregrosa, Jr.
Infrastructure Engineering Manager Walter Kallina
Lead Arch Civil Structl Engineer Sonia Sepulveda

Procurement Manager / Contract Anthony Balder
Lead Control Systems Engineer Jorge Almarza

Lead Plant Design Engineer - Hector Contreras
Engineering Automation Lead Daniel Couvlaert

Project Engineering Manager Francisco Ceron
Project Engineering Manager - Vijay K Loothra

Lead Electrical Engineer Hector Benavente
Project Automation Lead Samuel Espinoza

Project Controls Manager David Donantes
Lead Electrical Engineer - Goutam Halder

Lead Environmental Engineer Italo Poloni
Project Business Manager Arturo Barriga
Lead Piping Engineer - Marcelo Cornejo

General Project Manager Joseph Albrigt
Lead Process Engineer Cristian Garrido
Lead Mechanical Engineer Cristian Lam

Project Contract Manager Mike Grealy
Bernie R. Langer
Construction Manager - James Carne

Control Systems - Jitendra Chaudhari
Project Procurement Thomas Pelland
Project HR Coordinator Ximena Diaz

DCC head ND – only during testing -
Plant Design Layout - Prabir Sanyal
Project Doc Control Ctr Jose Galvez

Construction Manager James Carne
Lead Hydraulic - Claudio Palavecino

Executive Gral Manager Bob Drabik
Document Control Ricardo Villagran
Project Manager Paige M. Wilson
DCC ND - Manishabrata Mondal

Project Engineering Walter Mata
Traffic & Logistics David Garrido

Site Manager Jorge Sumalavia
Civil-Struct-Arch - Manas Bera

Project Control Arturo Barriga
Construction Coorporated
Procurement Tom Pelland
Supplier Quality P. Castro

Engineering Cordinator
Materials Management
Expediter José Aliaga
Contracts Supervisor
Facilities Coordinator
Trend Engineer Lead
Cost Engineer Lead
QA/QC Omar Jerez
Distribution Code
Reason For Issue
Business Manager
Program Manager
Field Scheduler
Estimator Lead
Planner Lead
Correspondence 0
Internal Correspondence, Project Team IZZ
IZZ Use
Correspondence, From Client LC Use X X X X N N N N N N N N N N N . N N O N N N
Correspondence, Procurement, Subcontractor (LOR) T Revi
ew; X X X X X N N N N N N N N N N O N N N N
Use
Correspondence, Off-Project L00X * N N N N N N N N N N N N N O N N
Procurement Correspondence, Financial L0ZY X X X X X X X N N N N N N
Correspondence, To Client TC Revi N N N O
ew
TC Use X X X O X N N N N N N N N N N N N N N N N N N N N N N N
Correspondence, Project Team LZZ
Prime Contract Plan, Progress, Change 0
Schedule, Engineering 30S
Work Breakdown Structure B3
Action Item List G02 * X X X X X X N N N N N N N N N N N N N N N N N N N N N N N N N N N O N N N N
Automation Plan & Software G05 * X X X X X N N N N N N N N N N N N N N N N N N N N N N N N O N N N N
Close Out, Historical Report G13 *
Conference Notes G15 * X X X X X N N N N N N N N N N N N N O N N
Cost and Commitment Report G20
Division Of Responsibilities G22 N
Document Distribution List G24 * X X X X X N N N N N N N N N N N N N N N N N N N N N N N N N N N N N O N N N N
Turnover & Closeout Index, Project G28
Estimate G38 * X X X X X X N N N N N N N N N N N N N N N N N N N N O N N N
Forecast G42 *
Historical Cost Report G48 *
Manpower Curve, Staffing Curve G56 *
Manpower Requisition, Report G58 *
Master Plan G59 * X X X X X X N N N N N N N N N N N N N N O N N N
Field Change and Nonconformance G61
Organization Chart G62 * X X X X X X X X N N N N N N N N N N N N N N N N O N N N N
Personnel Roster and Addresses G66
Bechtel Management Reporting G69
Progress Report G70 * X X X X X X X N N N N N N N N N N N N O
Stop Work & Construction Notices G86
Trend/ Open Item Report G94
Trends G95 * X X X X X X X N N N N N N N N N N N N N N N N N N N N N O N N N
Work Plan/ EPPR G98 * X X X X X X N N N N N N N N N N N N N N N N N N N N N N N O
Schedule, Detail GDS * X X X X X X N N N N N N N N N N N N N N N N N N N N N N N N N N N N N O N N N
Schedule, Milestone GMS * X X X X X X X N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N O N N N N
Contract, Prime, Changes and Administration GPC * X X X X X N N N N N N N N N N N N N N N O
Contract, Prime, Invoice (Client/Bechtel) GPN * X X X X X X X N N N N N N N N O
Request for Information/ Confirmation GRC
General Engineering, Scope, QA 0
Licenses, Permits, Application, Compliance 30L * X X X X N N N N N N N O N N N N N
Index, Table, Log or Schedule (List), Engenering 30X * X N N N N N N N N N N N N N N N N N N N N N N N N N N N N N O N N N
Program/Plan, Engineering 30G * N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N O N N N
Review/Evaluation, Engineering 30V * N N N N N N N N N N N N N N N N N N N N N O N N N
Report/Study/Plan (General), Engineering 30R * X X X N N N N N N N N N N N N N N N N O
Basic Design Data 3BD N
Functional Department Guidance 3D0 N
Design Standard Details, Borders, Libraries 3DD N
Design Instructions, Standards, Guides, General 3DIG N
Design Review Notice, General 3DNG N
Design Criteria, General 3DRG * X X R N N N N N N N N N N N N N N N N N N N O N N N
Generic Plant Manuals 3DT N
Licensed Technology Package 3TP N
Design Document Register G08 N
Continuous Improvement & Work Process G10 N
Proposal G71 N
Scope Document/Book G80 N
Site Investigation/Survey G83 N
Training Documentation/ Procedure G8P N
Inspector, Auditor Certification GAI N
Project Execution, Procedures, Instructions GPP * X X X X N N N N N N N N N N N N N N N N N N N N N N N N N O N N N N N
Quality Assurance Plan, Requirements, Schedule GQP * X X X X X N N N N N N N N N N N N N N O N N N
25635-220-G24-GAX-00001 Rev. 007 03/29/2018











Bernie R. Langer








Trend Engineer Lead
Cost Engineer Lead
QA/QC Omar Jerez
Distribution Code
Reason For Issue
Business Manager
Program Manager
Field Scheduler
Estimator Lead
Planner Lead
Daily Force Report GDF
Quality Assurance Surveilllance, Action GQS * X X X X X N N N N N N N N N N N N N N N O N N N
Audits, Supplier/ Subcontractor GQV * X X X X X N N N N N N N N N N N N N N N O N N N
Secrecy Agreement/Nondisclosure Agreement GSA N
Safeguards, Security GSG N
Construction 0
Project Specification, Bolting 3PSF
Field Specification 4FS
Bolt Schedule FBX
Constructability Review G16
Construction Reference G3 * N O N N N N
Construction Progress Report G70F
PO, Subcontract 0
Purchase Order, Home Office PO * X X N N N N N N N N N N N N N N N N N N N N N N N O N
Alliance Program Agreement, PO BG
Change Notices, Orders, Subcontracts CO * X X X X N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N O
Contract, Field FC * N N
Field Material Requisition FM * X X N N N N N N N O N N
Purchase Order, Field FP * X X N N N N N N N N N N N O N N N N
Supplier Document Register G03 * X N N N N N N N N N N O N N
Bidders List (Multi-Commodity) G07 N
Lead Times Report, Procurement GLT * X X X X N N N N N N N N N N N N N N N N N N N O N N N
Contract, Home Office HC * X N N N N N N N N N N N N N N O
Material Requisition MR * X X X X X N N N N N N N N N N N N N N N N N N N N N N N O
Service Requisition SR * X X X X X N N N N N N N N N N N N N N N N N N N N O
Bid Evaluation, Technical TE * X X X X N N N N N N N N N N N N N N N N N N N O
Bid Quotation, Supplier, Contractor VQ * X X X N N N N O
Automation Plan Y0A N
Drawing, Data Requirements, Submittal Y0D N
Execution Notification Y0E N
Bond, Guarantee Y0G N
Safety, Health Data Y0H N
Jobsite Requirements, Location and Space Y0J
Terms and Conditions Y0L
Scope of Work, Technical Requirements Y0M N
Project Organization, Contractor/Supplier Y0N N
Pricing Y0P
Quality Program Documents Y0Q
SubContract Schedule Y0S
Personnel Qualificiations Y0U
Daily Work Summary Y0W
Status Report, Contract/Subcontract Y0Y
Closeout Y0Z
Backcharge YB
Commitment Authorization YC * X X X X N N N N N N N N N N N O N N N
Supplier Deviation Disposition Request (SDDR) YD * X X X N N N N N N N N N N N N N N N N N N N N N N N N N N O N N N N
Expediting Reports YE * X N N N N N N N O N N N N
Expediting Assignment/Plan YH
Supplier/Contractor Invoice YI
Status of Major Materials Report YJ
Call for Tenders (Request for Proposal) YK
Bidders List (Specific PO/Contract) YL X X X N N N N N N N N N N N N N N O
Material Assignment Schedule (MAS) YM * X X X X N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N O N N N
Surveillance Inspection Report, Suppliers (SQR) YQ * X N N N N N N N N N N N N N N N O N N N N
RP X N N N N N N N N N N N N N N N O N N N N
Shipping/Traffic Notice, Plan YS
Bid Tabulation/Recommendation (Commercial) YT * X N N N N N N N N N N O
Material Receiving Report YV
Extra Charge Approval Request (ECAR) YX * X X X X N N N N N N N N N N N N N N N O N N
Request for Information/ Confirmation YG N N N N N N N N N N N N N N N N N N N N N N
Surveillance Inspection Assignment, List YZX
Architectural 0
Design Instructions, Standards, Guides, Architectural 3DIA * X X N N N N N N N N N N N N O
Design Review Notice, Architectural 3DNA * X X N N N N N N N N N N N N N O
Design Criteria, Architectural 3DRA * X X N N N N N N N N N N N N N N O
Project Specification, Architectural 3PSA * X X N N N N N N N O
Calculations A0C * N N N N N N N O
25635-220-G24-GAX-00001 Rev. 007 03/29/2018











Bernie R. Langer








Trend Engineer Lead
Cost Engineer Lead
QA/QC Omar Jerez
Distribution Code
Reason For Issue
Business Manager
Program Manager
Field Scheduler
Estimator Lead
Planner Lead
Building Plans A1 * X X X N N N N N N N N N N N N N N N N N N N N N N O N N N N
Elevations/Sections A2 * X X X N N N N N N N N N N N N N N N N N N N N N O N N N
Special Construction AK * X X X N N N N N N N N N N N N N N N N N N N N N O N N N
Details A3 * N N N N O N
Mechanical Equipment Data, HVAC M00A N
Mechanical Equipment List, HVAC M0XA N
Flow Diagram, P&ID, HVAC M67 N
Civil 0
Design Instructions, Standards, Guides, Civil 3DIC * X X N N N N N N N N N N N N O
Design Review Notice, Civil 3DNC * N N N N N N N N N N N N N O
Design Criteria, Civil 3DRC * X X N N N N N N N N N N N N N N N N O
Project Specification, Civil 3PSC * X X N N N N N N N N N N N O
Civil, Calculations C0C * N N N N N N N O
Notices, Requests, Civil C0F * X N N N N N N N O
Civil, Details C0J * X N N N N N N N O N
Packages & Turnover, Civil C0P * X N N N N N N N N N N O N N N
Site Plan, Perspective, Survey, Map C2
Survey, Pipeline C40R * X N N N N N N N N N N N N N O N N N N
Drainage & Sewers CD * X N N N N N N N N N N N N N N N N N N O N N N N
Earthwork CE X N N N N N N N N N N N N N N N N N N O N N N N
Grading and Site Preparation CG N
Land Acquisition, Lease, Easement, Zoning CL
Marine CM * X N N N N N N O N N N N
Piles & Caissons CP
Railroad CR
Surfacing, Paving, Roads CS * X X N N N N N N N N N N N N N N N N O N N N N
Tunneling CT
Fencing Details CY1 * X X N N N N N N N N N N O N
Civil, Site Data CYJ * X N N N N N N O N N N
Reinforcing DG X X X X N N N N N N N N N N N N
Foundation D0 * X X N N N N N N N N N O N N N
Foundation Calculation D0C N
Foundation Load Data D0D N
Foundation, Details D0J N
Prefabricated Components DA * X N N N N N N N N N N N N O N N N
Concrete DB * X N N N N N N N N N N O N N N
Electrical 0
Design Instructions, Standards, Guides, Electrical 3DIE * X X N N N N N N N N N N N O
Design Review Notice, Electrical 3DNE * N N N N N N N N N N N N N N O
Design Criteria, Electrical 3DRE * X X X X N N N N N N N N N N N N N N N N N N O
Project Specification, Electrical 3PSE X X N N N N N N N N N N N N N N O N
Outline Dimensions/ Foundation Data, Electrical E03 * X X N N N N N N N N N N N N N N O N N N
Arrangement Drawing, Electrical E04 * X X X X N N N N N N N N N N N N N N N N O N N N
Component Data, Electrical E05 * X X N N N N N N N O N
Electrical Calculation E0C * N N N N N N N O
Electrical Data Sheet E0D * X X N N N N N N N O N
Notices, Requests, Electrical E0F * X X N N N N N N N O N
Packages & Turnover, Electrical E0P * X X X X N N N N N N N N N O N N N
Electrical Performance Report or Curve E0R * X X N N N N N N N O
Auxiliary Power Distribution Panels EA * N N N N N N N N N N N
MCC & Distribution Board Schedule EC * N N N N N N N N N N N N N
DCS Interface ECD * N N N N N N N N N N N
Metering, Control & protection Equipment EM * N N N N N N N N N N N
Raceway (Detail Routing ER * N N N N N N N N N N N N N N
Medium Voltage Switchgear ES * N N N N N N N N N N N
Power and Distribution Transformer ET * N N N N N N N N N N N
Converters, Inverters, and Adjustable Frecuency Drivers EV * N N N N N N N N N N N
Electrical Specialty Equipment EY * N N N N N N N N N N N
Multipurpose Drawing (General) E0 * N N N N N N N N N N N N N N N N
One Lines E1 * X X X X N N N N N N N N N N N N N N N N N N N N O N N N
Layout, Electrical E2 * X X X X N N N N N N N N N N N N N N N N N N N O N N N
Area Classification / N/A E3 N
Schematic/ Block Diagram, Electrical E6 * X X N N N N N N N O N
Connection/Wiring, Electrical E7 N
Electrical Load List E8 * X X N N N N N N N N N N O N
Electrical Installation and Details E9 * X X N N N N N O N
Bus Duct, Raceway & Supports EB * X X N N N N N N N N N N N N N O N
25635-220-G24-GAX-00001 Rev. 007 03/29/2018











Bernie R. Langer








Trend Engineer Lead
Cost Engineer Lead
QA/QC Omar Jerez
Distribution Code
Reason For Issue
Business Manager
Program Manager
Field Scheduler
Estimator Lead
Planner Lead
Grounding EG * X X N N N N N N N N N O N
Heat Tracing EH * X X N N N N N N N N N N N N N O N
Lighting EL * X X N N N N N N N N N N N N N N O N
Cathodic Protection, Power Source EQ N
Substation Equipment & Building EU * X X N N N N N N N N N N N N N N N N O N
Wire & Cable, Schedule, Electrical EWX * X X X N N N N N N N N O N
Bulk Materials, Bill of Material EYB N
QA/ QC Documents, Electrical UV0E N
Operating and Maintenance Instruction, Electrical UZIE N
Drawing Index and Schedule, Electrical Y0DE N
Spare Parts List, Electrical YP0E N
Environmental 0
Design Instructions, Standards, Guides, Environmental 3DIH * X N N N N N N N N N N N N N O N
Design Review Notice, Environmental 3DNH * N N N N N N N N N N N O N
Design Criteria, Environmental 3DRH * X N N N N N N N N N N N N N N N N N N N N O N
Project Specification, Environmental 3PSH * X X X N N N N N N N N N N N N O N
Notices, Requests, Environmental H0F N
Packages & Turnover, Environmental H0P N
Environmental Analysis, Plot, Plume Plans HA N
Environmental Compliance HK N
Environmental Design, Planning & Assessment HP N
Environmental Specialties HX * X X X X N N N N N N N N N N N N N N N N N
Personnel Environmental Safety Monitoring HS N
Control Systems 0
Design Instructions, Standards, Guides, Control Systems 3DIJ * X X N N N N N N N N N N O
Design Review Notice, Control Systems 3DNJ N N N N N N N N N N N N N N O
Design Criteria, Control Systems 3DRJ * X X N N N N N N N N N N N N N N N N N N N N O
Project Specification, Control Systems 3PSJ * X X N N N N N N N N N N N N N O N
Schematic/ Block Diagram, Control Systems E60J * X N N N N N N N N N N N O N
Connection/Wiring, Control Systems E70J * X N N N N N N N O N
Wire & Cable, Schedule, Instruments EWXJ * X X N N N N N N N N O N
Outline Dimensions/ Foundation Data, Instrumentation J03 * X N N N N N N N N N N N O N
Arrangement Drawing, Control Systems J04 * X X N N N N N N N N N N N N N N O N
Component Data, Instrumention J05 * X N N N N N O N
Instrument Calculation J0C * N N N N N O
Instrument Data Sheet J0D * X X N N N N N N N N N N O N
Notices, Requests, Control Systems J0F * X N N N N N O N
Packages & Turnover, Control Systems J0P * X N N N N N N N N N N O N N N
Instrument Calibration Report J0R * X N N N N N O N
Instrument Index J0X * X X N N N N N N N N N N N N O N
Digital Control & Management Information JD N
Cable Block Diagram J1 * X N N N N N O N
Instrument Location Drawing J2 N
Logic Diagram J3 * X N N N N N N N N N N O N
Safety Sequence Diagram J4 N
Loop Diagram J5 * X N N N N N O N
Level Setting Diagram J6 * X N N N N N O N
Instrument Installation and Details J8 * X N N N N N O N
Control Panel & Instrument, Assembly JC6 N
Digital Control & Management Information, Arrangement JD4 N
DCS Process Graphics JDA * N N N N N N N N X X X
Bulk Material, Bill of Material JXB * N N N N N N N X X X
QA/ QC Documents, Control Systems UV0J N
Operating and Maintenance Instruction, Control Systems UZIJ N
Drawing Index and Schedule, Instrumentation Y0DJ N
Spare Parts List, Control Systems YP0J N
Mechanical 0
Design Instructions, Standards, Guides, Mechanical 3DIM * X X X X N N N N N N N N N N N N N N O
Design Review Notice, Mechanical 3DNM N N N N N N N N N N O
Design Criteria, Mechanical 3DRM * X X X X N N N N N N N N N N N N N N N N N N N O
Project Specification, Mechanical 3PSM * X X X X N N N N N N N N N N N N N N O N
Instrument Process Data Sheet J0A N
Valve, Process Data, Analysis (inc. relief valve) JVA N
Fabrication Drawing, Mechanical M02 N
Outline Dimensions/ Foundation Data, Mechanical M03 N
Arrangement and Connection Drawing, Mechanical M04 N
Component Data, Mechanical, Detail and Assembly M05 N
25635-220-G24-GAX-00001 Rev. 007 03/29/2018











Bernie R. Langer








Trend Engineer Lead
Cost Engineer Lead
QA/QC Omar Jerez
Distribution Code
Reason For Issue
Business Manager
Program Manager
Field Scheduler
Estimator Lead
Planner Lead
Erection Drawing, Mechanical M07 N
Seal M08 N
Mechanical Calculation M0C * N N N N N N O
Mechanical Data Sheet M0D N
Notices, Requests, Mechanical M0F N
Packages & Turnover, Mechanical M0P N
Mechanical Report, Performance Curve M0R N
Mechanical Equipment List M0X * X X X X X X N N N N N N N N N N N N N N N N N N N N N N N O N
Utility Requirement M4D N
Ductwork, Launders, Platework and Dampers MD * N N N N N N N N N N N N
P&ID M6 * X X X X N N N N N N N N N N N N N N N N N N N N O N N N
Lube, Seal or Control Oil Diagram M68 N
Hydraulic Circuit Calculation (inc. control valve) M6C N
Line Designation Tables M6D N
P&ID, Field Sketch (Hydrotest) M6K N
P&ID, Associated List, Tie-ins M6X * X N N N N N N N N N N N N N N N N O N N N
P&ID, Operational Strategy, Startup Systems M6Y N
Component Assembly and Testing (Lab) Equipment, List MMXA N
Driver Data Sheet MUD * X N N N N N N N O N
Mechanical Driver Report, Performance Curve MUR * X N N N N N O
Fabricated, Machined, Cast Or Assembled Components, Data Sheet MXD N
Field Fabrication Item, Index MXX N

QA/ QC Documents, Mechanical UV0M N
Operating and Maintenance Instruction, Mechanical Equipment UZIM N
Drawing Index and Schedule, Mechanical Y0DM N
Spare Parts List, Mechanical YP0M N
MET 0
Design Instructions, Standards, Guides, MET 3DIN * X N N N N N O
Design Review Notice, MET 3DNN N N N N N N N O
Design Criteria, MET 3DRN * X N N N N N N N N N N N N O
Project Specification, MET 3PSN * N N N O N
MET Bill of Material N0B N
MET Calculation N0C N
Notices, Requests, MET N0F N
MET Detail N0J N
Packages & Turnover, MET N0P N
Material Selection Guide N1 N
Material Specification, Data Sheet N1D N
Materials, Instruction (e.g. heat treatment) N1I N
Cathodic Protection - Mechanical N3 N
Material Test Procedure NEI N
Fireproofing Data Sheets NFD N
Fireproofing, Details NFJ N
Fireproofing Schedule NFX N
Lining NL * N N N N O N
Insulation NN N
Dryout Procedure NRI N
Noise Data Sheet NVD N
Noise, Vibration Study NVR N
Qualifications NWQ N
Plant Design, Piping 0 O

Design Instructions, Standards, Guides, Plant Design 3DIP * X X N N N N N N N N N N N O
Design Review Notice, Plant Design 3DNP * N N N N N N N N N N N N N O
Design Criteria, Plant Design 3DRP * X X N N N N N N N N N N N N N N N N N N N O
Project Specification, Piping 3PSP * X X N N N N N N N N N N N N N N N O N
Component Data, Piping P05 N
Piping Calculation P0C N
Notices, Requests, Plant Design P0F N
Packages & Turnover, Plant Design P0P N
Multipurpose Drawing (General) P0 * X X X X X N N N N N N N N N N N N N N N N N N N N N N N N O N N N
Key, Plot Plan, General Arrangement, Equipment Location P1 * X X X X X N N N N N N N N N N N N N N N N N N N N N N N N O N N N
HVAC Orthographics P2 N
Piping Isometric P3 * X X N N N N N N N N O N
Piping Isometrics, Tracing P37 N
Piping Isometrics, Index P3X N
Orthographics, Perspectives, Composites P4 * X N N N N N N N N N N N O N N N
25635-220-G24-GAX-00001 Rev. 007 03/29/2018











Bernie R. Langer








Trend Engineer Lead
Cost Engineer Lead
QA/QC Omar Jerez
Distribution Code
Reason For Issue
Business Manager
Program Manager
Field Scheduler
Estimator Lead
Planner Lead
3D Model P5 N
Piping Stress Calculation P6 N
Demolition P8 N
Piping Classes & Design P9 N
Piping, Bulk, Bill of Material PBB N
Pipe Supports, Details PHJ N
Pipe Supports, Schedule PHX N
Piping Spool PS N
Valve Cross Section PV5 N
Piping Specialties, Data Sheets PYD N
Piping Operations and Contracts, Drawings PZ0A N
QA/ QC Documents UV0P N
Spare Parts List, Piping YP0P N
Pipeline 0
Design Instructions, Standards, Guides, Pipeline 3DIR * X X N N N N N N N N N N N N N O
Design Review Notice, Pipeline 3DNR N N N N N N N N N N N O
Design Criteria, Pipeline 3DRR * X X N N N N N N N N N N N N N N N N O
Project Specification, Pipeline 3PSR * X N N N N N N N N N N N O N
Piping, Bulk, Bill of Material, Pipeline PBBR N
Calculation, Pipeline R0C N
Study, Report, Pipeline R0R N
Pipeline Alignment Sheet R1 N
Pipeline Route Map R2 N
Pipeline Cross Section Detail R5 N
Structural 0
Design Instructions, Standards, Guides, Structural 3DIS * X X N N N N N N N N N N N N N N N O
Design Review Notice, Structural 3DNS N N N N N N N N N O
Design Criteria, Structural 3DRS * X X N N N N N N N N N H N N N N N N N O
Project Specification, Structural 3PSS * X N N N N N N N N N N N N O N
Multipurpose Drawing (General) S0 * X X X N N N N O N N N
Rererved SM N
Structural Bill of Material S0B N
Detailed Structural Calcs S0C * N N N N N N N N O
Notices, Requests, Structural S0F N
Structural Detail S0J N
Packages & Turnover, Structural S0P N
Structural & Miscellaneous Steel SS N
Structural Erection Drawing, Data SS7 N
Structural & Miscellaneous Steel, Details SSJ N
Telecom 0
Design Instructions, Standards, Guides, Telecom 3DIT * X X N N N N N N N N N N O
Design Review Notice, Telecom 3DNT N N N N N N N N N N N N N N O
Design Criteria, Telecom 3DRT * X X N N N N N N N N N N N N N N O
Project Specification, Telecom 3PST * X N N N N N N O N
Plot Plan/ Trench Layouts E21T N
Schematic/ Block Diagram, Telecom E60T N
Communications EF * X N N N N N N O N
Communications Equipment, List EFX N
Wire & Cable, Schedule, Telecom EWXT N
Loss Pevention, Operation 0

Project Specification, Loss Prevention 3PSU * X X N N N N N N N N N N N N N O
Project Specification, Startup 5PS N
Operating Philosophy U0Y N
Area Protection and Escape Drawings U1 N
Availability U3 N
HAZOP, Safety Review & Audit U4 N
Safeguarding & Flow Diagram U5 N
Hazardous Material Summary U6 N
Quantitative Risk Assessments, Philosophies U7Y N
Construction Method Statement UWY N
Supplier Catalog Data UY N
Lubrication Schedule UZD N
Process 0
Design Instructions, Standards, Guides, Process 3DIV * X X N N N N N N N N N N N N N N N O
Design Review Notice, Process 3DNV N N N N N N N N N N N O
Design Criteria, Process 3DRV * X X X X X X N N N N N N N N N N N N N N N N N N N N O
Welding
Flow Diagram
Welding, Procedure
Process Calculation
Shipping Documents
Stream Property Table
Preservation Instruction
Vendor Document
Heat and Material Balance
Las Bambas Project
Project Specification, Welding

Project Specification, Process
Catalyst and Chemical Summary
Coatings & Painting, Data Sheets

Mechanical Process Data, Analysis
Coatings & Painting, Schedules, Lists

Project Specification, Coatings and Painting

Coating, Painting, Preservation
Contract 25423-220-HC4-W000-00002 (GMI - ROADS)

Contract 25423-220-HC4-W000-00001 (CESEL - ROADS)
Contract 25423-220-HC6-CE00-00002 (MWH - CHUSPIRI)

Contract 25423-220-HC6-CE00-00001 (MWH - TAILING DAM)
Contract 25423-220-HC6-A00Y-00001 (AusencoPSI - Pipeline)
Legend:
X=
R=
O=
N=
H=
G=
E=
D=
0
0
0
Distribution Code
XE
M5
M4
M3
M2
XSI
NWI
V0C
NXX
M0A
DVD
NXD
3PSV
3PSG
3PSW
Aconex
V16-A00Y
V26-CE00
V16-CE00
V24-W000
V14-W000
Hard Copy
Reduced size
*
*
*
*
*
*
*
*
*
Reason For Issue
Original or Record Copy

X
eNotification from InfoWorks

X
X
X
eRoom posting and eRoom alert

X

X
Distribution by InfoWorks Group Name

Xstrata
X
X
X

X

N
Program Manager
N

Business Manager Bernie R. Langer
N

N
N
N

Management Bechtel

N
N
N

N
N
N

N
N
N

N
N

N

N

N
N
N

Distribution Matrix
N
N
N

N
N

25635-220-G24-GAX-00001 Rev. 007
N
N

Engineering Bechtel
N
N
N
N

N
N
N
N

N
QA/QC Omar Jerez

N
N
N

N
N

N
N
N

N
N
N

N
N
N
N
N

N.Delhi office
N
N
N
N

N
N
N
N
N
N
N
N
N
N
N
N
N
N

N

N
N
N

N
N

Procurement Bechtel

Cost Engineer Lead
Planner Lead
Estimator Lead
Trend Engineer Lead

Business Bechtel

O
O
O
O
Services Bechtel

N
N
N
N
N
N

N
N
N
Site Bechtel

Field Scheduler
03/29/2018
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Matriz Sep 2012

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Las Bambas Project Distribution Matrix Page 1 of 7

25635-220-G24-GAX-00001 Rev. 007 03/29/2018

Engineer Manager Marcelo Cabral / Raúl Hernandez / Charles Leggett

Project Field Engineer - Rafael de Luna - David Sanchez

Deputy Construction Manager - Francisco Trindade

Infrastructure Engineering Manager Walter Kallina

Lead Arch Civil Structl Engineer Sonia Sepulveda

Lead Control Systems Engineer Jorge Almarza

Engineering Automation Lead Daniel Couvlaert

Project Engineering Manager - Vijay K Loothra

Project Automation Lead Samuel Espinoza

Lead Electrical Engineer - Goutam Halder

Lead Piping Engineer - Marcelo Cornejo

Lead Process Engineer Cristian Garrido

Lead Mechanical Engineer Cristian Lam

Construction Manager - James Carne

Project HR Coordinator Ximena Diaz

Project Doc Control Ctr Jose Galvez

Lead Hydraulic - Claudio Palavecino

Document Control Ricardo Villagran

Project Manager Paige M. Wilson

DCC ND - Manishabrata Mondal

Traffic & Logistics David Garrido

Civil-Struct-Arch - Manas Bera

Supplier Quality P. Castro

Reason For Issue

Engineer Manager Marcelo Cabral / Raúl Hernandez / Charles Leggett

Project Field Engineer - Rafael de Luna - David Sanchez

Deputy Construction Manager - Francisco Trindade

Infrastructure Engineering Manager Walter Kallina

Lead Arch Civil Structl Engineer Sonia Sepulveda

Lead Control Systems Engineer Jorge Almarza

Engineering Automation Lead Daniel Couvlaert

Project Engineering Manager - Vijay K Loothra

Project Automation Lead Samuel Espinoza

Lead Electrical Engineer - Goutam Halder

Lead Piping Engineer - Marcelo Cornejo

Lead Process Engineer Cristian Garrido

Lead Mechanical Engineer Cristian Lam

Construction Manager - James Carne

Project HR Coordinator Ximena Diaz

Project Doc Control Ctr Jose Galvez

Lead Hydraulic - Claudio Palavecino

Document Control Ricardo Villagran

Project Manager Paige M. Wilson

DCC ND - Manishabrata Mondal

Traffic & Logistics David Garrido

Civil-Struct-Arch - Manas Bera

Supplier Quality P. Castro

Reason For Issue

Engineer Manager Marcelo Cabral / Raúl Hernandez / Charles Leggett

Project Field Engineer - Rafael de Luna - David Sanchez

Deputy Construction Manager - Francisco Trindade

Infrastructure Engineering Manager Walter Kallina

Lead Arch Civil Structl Engineer Sonia Sepulveda

Lead Control Systems Engineer Jorge Almarza

Engineering Automation Lead Daniel Couvlaert

Project Engineering Manager - Vijay K Loothra

Project Automation Lead Samuel Espinoza

Lead Electrical Engineer - Goutam Halder

Lead Piping Engineer - Marcelo Cornejo

Lead Process Engineer Cristian Garrido

Lead Mechanical Engineer Cristian Lam

Construction Manager - James Carne