PROJECT : GOULAMINA LITHIUM PROJECT

CLIENT : LYCOPODUIM MINERALS, AUSTRALIA CONTRACT NO : 2244 - 1200

DESCRIPTION : PLANT AREA AREA NO.
MDR FILE INDEX

Section Description Page No

A Inspection Release Certificate / Inspection and Test Plans
A.1 Inspection Release Report
A.2 Approved Inspection and Test Plans (Signed Copy)
A.3 Method Statement
A.4 ITP Register
B Material Certificates and Test Report
B.1 Design and Trial Mix Reports
B.2 Reinforcement Material Register and Certificates
B.3 Anchor Bolts Material Register and Certificates
B.4 Cast-In Steel Material Register and Certificates
B.5 Bedding and Fill Material Test Reports / Certificates
B.6 Other (Curing compounds, retarders, joint sealants and fillers)
C Certificate of Compliance
C.1 Overall Statement of Compliance
D Earthworks
D.1 Earthwork Records / Soil Test
D.2 Compaction Test Records
E Concrete
E.1 Concrete Pre-Pour / Pour Records
E.2 Concrete Delivery Dockets
E.3 Concrete Compressive Strength Test Records
F Dimension Records
F.1 As Built Drawing Register
F.2 Redline Drawings
F.3 Survey Reports
G Non-Conformance Reports and Concessions
G.1 Non-Conformance Reports (NCR) Register and Reports
H Instrumenta on Cer ficates and Reports
H.1 Calibration Register
H.2 Calibration Certificates
J Miscellaneous Cer ficates, Reports and Records
J.1 Excavation and Backfill Permits
J.2 Construction Punchlist and Handover
J.3 Technical Queries Register and Technical Queries