[OFFICIAL] #

Main Contractor: Sehako KSS Smoking Shelters H = Hold

Sub contractor : N/A Contract No 4600026103 W = Witness
Package number P0010 End user/Client KumbaIron Ore S = Surveillance
Area Description Smoking Shelters Concrete works R = Review
QCP No V = Verify
QCP Rev 1 A = Action

Interventions Signatures and Dates

Anglo
Anglo Construction Design/Kumba Construction Design/Kumba
Activity description Reference documentation Sehako Specialist / Supervisor Engineer Anglo QC Sehako Date Specialist Date Engineer Date Anglo QC Date Comments

Document Approval
Approved AFC Drawings AA REQ 100 rev 02+SANS 11411-1 H H H H
Appoved QCP ISO 10005 H H H H
Approved Method statement H H H H
Approved Schedule H H H H
Work permits AA REQ 100 rev 02+Passport 360 H V V V
Excavation permits Passport 360 H H H H
Approved JRA Approved Copy V V V V
SANS 5862/3 -Oryx Crushers
Approved Mix design + Batch certificates concrete mix design V V V S
Approved Material data sheet V V V S
Obtain Calibration certificate (Lab + Survey equipment) Approved Lab documents V V V S
Setting out and Surveying
K0207-I-E00000-DS-DRW-P0000-
Obtain Survey reference points 0002-001 H V V R
Setting out coordinates H V V R
Stake out and levels H V V R
Earthworks
Excavate and Fill as per design H W W R
Compact to required density H W W R
Perform compaction test H H W R
Concrete Works

Surface preparation+ Casting of 50mm(10Mpa) blinding SANS 1200G ,SANS 2001,SANS 10400 H W V R

Formwork and installation of mesh SANS 1200G ,SANS 2001,SANS 10400 H W V S

SANS 1200G ,SANS 2001,SANS
10400, DRW K0207-I-E00000-DS-
Installation of cover blocks DRW-P0000-0002-001 H W V S
SANS 1200G ,SANS 2001,SANS 10400
,DRW K0207-I-E00000-DS-DRW-
Perform pre concrete inspection P0000-0002-001 H H H V
K0207-I-E00000-DS-DRW-P0000-
Casting 30 Mpa concrete 0002-001 H W V S

Sampling,testing and making cubes SANS 1200G ,SANS 2001,SANS 10400 H V V V

Stripping and curing process SANS 1200 5.5.8
SANS 1200G ,SANS 2001,SANS 10400
,DRW K0207-I-E00000-DS-DRW-
Saw cuts within 24 hours after casting P0000-0002-001
Crushing of cubes AA 11401002/SANS 10100-1
H W V S
H W V S
H V V

Slump test SANS 1200G ,SANS 2001,SANS 10400 H W V S

SANS 1200G ,SANS 2001,SANS 10400
,DRW K0207-I-E00000-DS-DRW-
Post concrete inspection P0000-0002-001 H H H V
SANS 1200G ,SANS 2001,SANS 10400
,DRW K0207-I-E00000-DS-DRW-
Joint Sealing P0000-0002-001 H H H V
SANS 1200G ,SANS 2001,SANS 10400
,DRW K0207-I-E00000-DS-DRW-
Remedial Works P0000-0002-002 H W W V
7 Day Concrete Cube Strength Results SANS Approved Laboratory Results H V R R

28 Day Concrete Cube Strength Results SANS Approved Laboratory Results H V R R

Punch

C1 Puchlist AA REQ 100/SANS 2001:CSI H H R H

Handover

Client final inspection and acceptance - Safe Access AA REQ 100 + REPORT H H H H

Review and Approval of red line Drawings Red-Lined Drawings H R H R

Approval

Contractor Kumba Civil Eng RED EARTH Supervisor ANGLO AMERICAN CONSTRUCTION SPECIALIST ANGLO AMERICAN QC/QA
Name: Tebalo Sekeleone Name : Mantsha Hlokwa Name: Kevin Weitsz Name: Lesiba Monama Name: Wayne Norval
Abbreviated Signed: Abbreviated Signed: Abbreviated Signed: Abbreviated Signed: Abbreviated Signed:
Date: Date: Date: Date: Date:

DEFINITION OF INTERVENTION POINTS:

A point of inspection in the QCP that requires the presence of the inspection organisation:-
H- where the next stage of the production/construction process cannot proceed beyond this point until an inspection has been performed by the inspection organisation and the required conditions indicated as met/achieved.
W- where production can proceed beyond this point if the inspection organisation has not attended, provided due notice of the activity has been given to the inspection organisation in terms of the relevant contract.
S - where surveillance may be performed by the inspection organisation.
R - where a review of the records developed by the supplier to ensure that the relevant activity has been performed satisfactory and that contractual requirements have been met.
V - where a verification by the inspection organisation to ensure that the relevant activity has been performed satisfactory and that contractual requirements have been met.
A - where the organisation needs to execute an operation prior to intervention and inspection.