RINL FWP Plant Annex 3 Division List: Scope of supplies, services and responsibilities

Raebareili 3.1 General Maintenance Activities

DRAFT
B = Buyer; S = Seller (SMI/local SMI branch);
Item No. Description
Services Remarks
Total
3.1 Maintenance Activities Quantity Basic Equipment Utility & Media Spare Part Repair Operation Crane&Hoist
Data Supply Supply Supply Mainten. Repair/mainten.
[-]

1 Develop & implement workshop organisation

1.1 Local Service Company, setup, registration etc.
1.2 Recruit skilled personnel as required S --- --- --- --- S ---
1.3 Provide skilled personnel as agreed S/B --- --- --- --- S ---
1.4 Inventory, completeness - check before contract S/B --- --- --- --- S ---
1.5 Technical support by experts S --- --- --- --- S ---
1.6 Standard Operating Proceedures (SOPs) S --- --- --- --- S ---
1.7 Safe Working Practices (SWPs) S --- --- --- --- S ---
1.8 Rejection Norms S --- --- --- --- S ---
1.9 Inspection Lists S --- --- --- --- S ---
1.10 Check Lists S --- --- --- --- S ---
1.11 Related facility&equipment preventive maintenance plan S --- --- --- --- S ---

2 General Maintenance Activities

On-site Repair Shop Dimensions of the On-site repair
2.1 shop, equipment and scope of
repairs to be mutually agreed
Inspect incoming parts S --- --- --- S/B S --- as sent by Buyer or Seller
Prepare an inspection report S/B B B --- B B ---
Submit T&M quotation to Buyer S/B B B --- S S
Handle repairs S/B B B B S S incl. sub supplier coordination
QA inspection S --- --- --- --- S

2.2 On-line Maintenance (on-site Equipemnt)

Checking the status of the Equipment S B S S S as per defined scope
Performance of corrective, preventive and predictive maintenance measures S B S S S S B see IMMS
Support for unplanned maintenance S B S S S S
Crane B B B B B B
Media system from the central disstibution to the defined take-over-point (TOP) B B B B B B
Media system from TOP to the defined Equipment S B S S/B S S
Electrical and automation S B S S S S

2.3 Tools exchange

Removal of used and installation of new or refurbished dies B B B B B B by operators
Removal of used and installation of new or refurbished rollers B B B B B B by operators
Removal of used and installation of new or refurbished saw blades B B B B B B by operators

2.4 Tools preparation

Prepapation of new or refurbished dies B B B B B B by operators
Preparation of new or refurbished rollers B B B B B B by operators
Preparation of new or refurbished saw blades B B B B B B by operators

Confidential / An 3_TOS RINL_DivList_20210203.xlsx / (Weights are for Reference only) Page 1 / 2 Print: 2/4/2021
RINL FWP Plant Annex 3 Division List: Scope of supplies, services and responsibilities

Raebareili 3.1 General Maintenance Activities

DRAFT
B = Buyer; S = Seller (SMI/local SMI branch);
Item No. Description
Services Remarks
Total
3.1 Maintenance Activities Quantity Basic Equipment Utility & Media Spare Part Repair Operation Crane&Hoist
Data Supply Supply Supply Mainten. Repair/mainten.
[-]

2.5 Tools tranportation

Transportation of old dies to the storage/workshop area and of new or refurbished dies to the line B B B B B B
Transportation of old rollers to the storage/workshop area and of new or refurbished dies to the line B B B B B B
Transportation of old saw blades to the storage/workshop area and of new or refurbished dies to the line B B B B B B

2.6 Transport of parts for repair

Transportation until handover inside workshop S S S S S S ---
Transport inside workshop boundaries S S S S S S ---
Delivery of spares, consumables etc. from stock, warehouse to workshop or site S --- --- --- --- S/B ---

2.7 Waste and scrap disposal

Waste, scrap collection within the workshop B --- --- --- --- S ---
Waste, scrap transport to next collecting point B --- --- --- --- S ---
Waste, scrap transport from collecting point B --- --- --- --- B ---

3 Cranes at the Maintenance Repair Shop S/B B B B B S B

4 Laboratory Equipment S/B B B B B B B

Confidential / An 3_TOS RINL_DivList_20210203.xlsx / (Weights are for Reference only) Page 2 / 2 Print: 2/4/2021