MINING

Contractor/ EPCM
Logo Qual

QUALITY CONTROL PLAN

Client KICO SA. Main Contractor

Project Description KIPUSHI ZN PROJECT Main Contractor P/O No.

Project Number 0045 Sub-Contractor

Scope of Work Description EARTHWORKS Sub-Contractor Contract No.

Reference Documentation. Reference

to be made to SANS for the applicable
1 Approval of Compulsory Documentation
tasks in this column as well. Not only
in the QCP header

1.1 Reviews and Approval of QCP MCS/QCP/001

Latest Updated Drawings/DWN. 0045-C

1.2 Approved Construction and Layout Drawings
000010

1.3 Safe Access Handovers to Follow on Trades Certificate METC/KICO SA.

1.4 Exclamation Permit METC/KICO SA.

1.5 Approved Method Statement (Approved by KICO SA.) MCS/MS/0045

1.6 Compaction Test Procedure Procedure

1.7 Calibration Certificaters of Surveying Equipment Certificates

Controlled Activities

2 Excavation

2.1 Safe Access Handovers Certificate from Earthworks contractor METC/KICO SA.

2.2 Surveys and setting out Points (Horrification by KICO) MCS/KICO/STR-003

2.3 Obtain Excavation Permit MCS/KICO/EXC-004

Latest Updated Drawings and

2.4 Perform Excavation's (Approved by METC/KICO SA.) Register/DWN. 0045-CI-000010

3 Backfilling
 Use select material to backfill in layers (Approved by METC/KICO
3.1 MCS/KICO/IMIR-061
SA )

4 Compaction

MCS/KICO/FDD-005 /Modified AASHTO

4.1 Soil Layer Compaction Test Density test ???? AASHTO acceptance
criteria???

5 Punch Inspection

5.1 Weekly QC Inspector Surveillance Inspections done METC/KICO SA.

5.2 Perform Phase 1 - Punch List Inspection - Internal Punch MCS/KICO/PLP_1-076

5.3 Submit RFI for Phase 2 Punch Inspection MCS/KICO/RFI-070

5.4 Phase 2 - Punch List Inspection - METC Punch & acceptance MCS/KICO/PLP_2-076

5.5 Submit RFI for Phase 3 Punch Inspection MCS/KICO/RFI-070

5.6 Phase 3 - Punch List Inspection - KICO Punch & acceptance MCS/KICO/PLP_3-076

5.7 Submit RFI for Phase 3 Back Punch Inspection MCS/KICO/RFI-070

6 Hand over documents

Construction Completion Certificate - C1 - Certificate to be
6.1 METC/KICO SA.
submitted for review as discussed
6.2 Safe Access Handovers to Follow on Trades Certificate METC/KICO SA.

6.3 Data Book Handovers Data Book

MCS Supervisor MCS QC Inspector

Name:

Signed :

Date :
DEFINITION OF INTERHENTION POINTS: A point of inspection in the QCP that requires the presence of the inspection
H - where the next stage of the production/construction process cannot proceed beyond this point until an inspection has bee
W - where production cannot proceed beyond this point if the inspection organization has not attended, provided due notice
R - where a reviews of the records developed by the supplier to ensure that the reliant activity has been performed satisfactor
H - where the next stage of the production/construction process cannot proceed beyond this point until an inspection has bee
M- Monitoring
 MINING CHEMICAL SUPPLIERS

Quality Management System

L PLAN EARTHWORKS

MINING CHEMICAL H = Hold QCP No.:

SUPPLIERS
X001AB W = Witness Date:
INTERVENTION
LEGEND
NA R = Review Specification:

NA M = Monitoring Area:

e Documentation. Reference Compulsory Intervention's & Control

de to SANS for the applicable
his column as well. Not only
in the QCP header MCS Supervisor MCS QC Inspector METC (EPCM)

MCS/QCP/001 H H H

dated Drawings/DWN. 0045-CI-

000010 H H H

METC/KICO SA. H H H

METC/KICO SA. H H H

MCS/MS/0045 H H H

Procedure H H H

Certificates H H H

METC/KICO SA. H H R

MCS/KICO/STR-003 H W W

MCS/KICO/EXC-004 H H M

st Updated Drawings and

ter/DWN. 0045-CI-000010 H R M
MCS/KICO/IMIR-061 H W W

O/FDD-005 /Modified AASHTO

est ???? AASHTO acceptance H W W
criteria???

METC/KICO SA. H W R

MCS/KICO/PLP_1-076 H H R

MCS/KICO/RFI-070 H W R

MCS/KICO/PLP_2-076 H H H

MCS/KICO/RFI-070 H W R

MCS/KICO/PLP_3-076 H H R

MCS/KICO/RFI-070 H R

METC/KICO SA. H H H

METC/KICO SA. H H H

Data Book H H H

Approval's

pector METC (EPCM) KICO (Cli

e presence of the inspection organization:-

int until an inspection has been performed by the inspection organization and the required conditions indicated as met/achieved.
ttended, provided due notice of the activity has been given to the inspection organization in terms of the reliant contract.
as been performed satisfactory and that contractual requirements has been met.
int until an inspection has been performed by the inspection organization and the required conditions indicated as met/achieved.
 Document Number
MCS/QCP/001
ReH. Date
0 02 July 2020

Rating
1
1. Critical X
9/3/2022 2. Major
SANS 1200 D -
1988 (As
3. Minor
amaended
1990)

KICO SA. 4. other

rol
Remarks
KICO (Client)
 KICO (Client)

as met/achieved.
contract.

as met/achieved.