Jacobs number: SN1809-0000/QA.

FRM/0010 Client number: 0000-95-FRM-1108 Rev: 1 Peter Hansen Kevin Watterson

Project No. : SN1809 Construction Works to Go
Project Name : Oyu Tolgoi Underground Project

Date Issued: Dec.03.2020 UG Fire Water Reticulation Firewater Supply to 1857 Crushing System No.: 1862a Subsystem No.: 1862a-201- 04
Contract No.: CW2099481 Substation
Discipline
Ach - Architectural F &G - Fire & Gas Pip - Piping Insul - Insulation
Categories N/A Civ - Civil Inst - Instrumentation Struct - Structural Pa- Painting
Elect - Electrical Mech - Mechanical Tel - Telecoms Gen- General

Item Raised by: Responsible Person Cleared by: Verified by:

Tag No. Location Disc. Defect Description Photo
No. Name Name Signature Date Signature Date

1862-FW- Replace the damaged copper pipe of relief Bayardalai. D

Iveel.P /MCSP
1 2039-G2F- 9CVB-RM01-BP01 PIP valve /MCSP Piping
QA/QC SMP/
006"-NI Гэмтсэн зэс хоолойг солих SV/

1862-FW- Bayardalai. D
Install the draining pipe as by Shop drawing Ус Iveel.P /MCSP
2 2039-G2F- 9CVB-RM01-BP01 PIP /MCSP Piping
юүлэх хаалтыг зургийн дагуу угсрах QA/QC SMP/
006"-NI SV/

1862-FW- Bayardalai. D
Intall all the missing Pressure gauges Iveel.P /MCSP
3 2039-G2F- 9CVB-RM01-BP01 PIP /MCSP Piping
Дутуу манометрүүдийг угсрах QA/QC SMP/
006"-NI SV/

1862-FW- Bayardalai. D
Put the flange directional tag Iveel.P /MCSP
4 2039-G2F- 9CVB-RM01-BP01 PIP /MCSP Piping
Фланц дээр "Tag" зүүх QA/QC SMP/
006"-NI SV/

1862-FW- Unplug all testing plugs Bayardalai. D

Saruulbuyan.E
5 2039-G2F- 9CVB-RM01-BP01 PIP Туршилт хийхэд ашигласан заглушка-уудыг /MCSP Piping
/Worley Civil SV/
006"-NI салгах SV/

1862-FW- Bayardalai. D
Protect the pipes thread Saruulbuyan.E
6 2039-G2F- 9CVB-RM01-BP01 PIP /MCSP Piping
Резваг хамгаалах /Worley Civil SV/
006"-NI SV/

1862-FW- Bayardalai. D
Improve the painting of the Pipes support Iveel.P /MCSP
7 2039-G2F- 9CVB-RM01-BP01 PIP /MCSP Piping
Шугам хоолойн бэхэлгээг будах QA/QC SMP/
006"-NI SV/

1862-FW- Bayardalai. D
Install additional pipe support Iveel.P /MCSP
8 2039-G2F- 9CVB-RM01-BP01 PIP /MCSP Piping
Нэмэлт бэхэлгээг хийх QA/QC SMP/
006"-NI SV/

1862-FW- Bayardalai. D
All bolts are needs to be tightened Saruulbuyan.E
9 2039-G2F- 9CVB-RM01-BP01 PIP /MCSP Piping
Дутуу болтуудыг чангалах /Worley Civil SV/
006"-NI SV/

1862-FW- Bayardalai. D
Clean leaked concrete Saruulbuyan.E
10 2039-G2F- 9CVB-RM01-BP01 CIV /MCSP Piping
Бетон асгарсан хэсгийг цэвэрлэх /Worley Civil SV/
006"-NI SV/

1862-FW- Bayardalai. D
Site cleaning Saruulbuyan.E
11 2038-G2F- Transformer Bay area CIV /MCSP Piping
Талбайн цэвэрлэгээ хийх /Worley Civil SV/
006"-NI SV/

1862-FW- Bayardalai. D
Plug the end of the spare pipe line Iveel.P /MCSP
12 2038-G2F- Transformer Bay area PIP /MCSP Piping
Нөөц шугамд заглуушка хийх. QA/QC SMP/
006"-NI SV/

Name Date Name Signature

Contractor Quality control:

Worley Inspection or
Supervisor: