Document Cover Sheet

'RFXPHQW7LWOH Site Surveillance Report: 6KLP,QVWDOODWLRQ

Project Name Oyu Tolgoi Underground Project

CONCENTRATOR CONVERSION CONSTRUCTION - SMPE&I
WORKS
Worley Project Number SN1809
P/O Number CW2129031

VDRS Code
Client Number 3550-95-SRV-8003
Contractor Document 014&665
Number
Worley Document Number CW2129031 /C-007B/-Q999-0036
Subject of Revision Issued for Information
Revision 1
Date 18//202

Rev Date Rev Description Prepared Checked

0 //202 Issued for Information /31 ZY
1 18/03/2024 Issued for Information LPN ZY
 01. ENKA SRV No: MN301-100-
QC-SSR-000ϯϬ
SITE SURVEILLANCE REPORT Issued To: ENKA (Internal)

PROJECT: Oyu Tolgoi Underground Project: 02. Client. No:3550-95-SRV-8003 03.Worley. No:CW2129031 /C-007B/-
˃೏ˁ೏ʸ:ʽ̱̀ ˃̨̨̣̜̐ ʧ೶̛̦̜ ˄̵̱̬̜̦̌ ˃ഓ̭ഓ̣ Q999-0036

04. Location / ʥ̛̜̬̹̣̌: 05. Contractor Name/ Activity (ʧ̬̯̾̾̾ ̐೶̶̸̜̯̾̐̾̐ / ಲ̜̣ ̛̙̣̣̌̌̐̌ĂͿ: 06. Date/ ʽ̨̨̦̐: 07. Discipline / ˋ̛̣̣̐̾:
3550- Column Flotation ENKA / Shim Installation 05 March 2024 STRUCTURAL STEEL

08. Contract Number (ʧ̛̬̦̜̾̾̾ ̱̔̐̌̌ƉͿ: 09. Package Number (ʥ̶̼̦̌̐ ̱̬̔̐̌̌): 10. Subsystem (ʤ̙̣̼̦ ̔̾̔ ̬̌̔̌̐̌̌̚Ϳ:
CW2129031 C-007B 3550-105-01

11. Inspection Checklist, Specification, Or Drawings Used as Reference:

ʸ̣̌̏̌̐̌̌ ̨̨̣̦̍̐ ̛̹̣̭̦̌̐̌̌ ಲ̛̣̜̦̾̐̚ ̵̹̣̌̐̌ ̵̱̱̭͕̔̌ ̵̡̛̛̯̖̦̜̦ ೶̚೶೶̣̣̯͕̾ ̵̭̾೶̣ ̛̛̦̙̖̦̖̬̜̦ ̱̬̌̐͗̚

3550- 15-S1-9027-15 / 3550-15-S1-9027-15 / SFIC15_040 Structural Steel levelling Plate and Shim Installation
12. RESULT: Follow up required X Satisfactory
ಲˀ ʪಲʻ͗ ʤ̬̐̌ ̵̥̙̾̾̾ ̵̌̏̌ ̹̬̣̯̜̌̌̔̌̐̌̌ ˌ̵̵̶̬̣̦̱̜̌̌̔̌̐̌̌̐̌

13. Description of Item and inspected work/ Observations / Deficiency (ʤ̛̙̣̣̯̐̌ / ಲ̣̾̐̚ ̵̛̜̭̦̾ ̛̙̣̌ / ʯ೶̛̜̣̭̜̦ ˃̜̣̌̍̌ƉͿ͗
During Surveillance in 3550- Column Flotation, it was found that Structural Steel column had been installed without “Shim
Installation” inspection.
See attachments:
x shown in drawing
x photos

14. Recommended Corrective Action (ˁ̦̣̌̌ ̨̨̨̣̭̦̍̐ ̵̣̬̱̱̣̌̌̚ ̬̌̐̌ ̵̥̙̾̾̾Ϳ͗

ϭ͘Eumber of shims not more than 5 numbers and Grout Thickness 50 mm
Ϯ͘Shim outer edges 30 mm inside the edge of base plate
ϯ͘EŽgaps between column base plate and Shim.
Make sure that these issues don't arise for future
works.Additionally, ensure that the inspection is
conducted with EPCM QA/QC. The orbit
Digitally signed by

ϰ͘Structural Steel column base plate Survey reportͲĨŽƌƌĞǀŝĞǁĂŶĚĂƉƉƌŽǀĂů͘

Ulziinaran Ochirbaatar
DN: cn=Ulziinaran
Ulziinaran Users,
Ochirbaatar, ou=
email=
Digitally signed
by Ranjith
Ochirbaatar Ulziinaran.Ochirbaatar
@Worley.com Pottayil
Date: 2024.03.08 06:
DN: cn=Ranjith
34:17 +08'00'
Ranjith Pottayil, ou=
Users, email=

systematisation process must be finalized.

Pottayil Ranjith.Pottayil
/ŶƐƉĞĐƚŝŽŶƚŽďĞĐĂƌƌŝĞĚŽƵƚĂůŽŶŐǁŝƚŚtŽƌůĞLJͲY @Worley.com
Date: 2024.03.
07 10:58:19 +08'
00'

15. Approval for issue SRV (˃̜̣̦̌̌ ̵̛̛̣̜̐̾̾̐ ̵̯̣̍̌̌Ϳ͗

ĞLJŶĞůzŝůĚŝnjͬϬϲ͘Ϭϯ͘ϮϬϮϰ
L.P.Nathan / 05/03/2024
QAQC Manager or Delegate Approval / Date
Surveillance Personnel / Date
ˋ̦̬̌̌ ̵̶̛̬̱̭̦̌̌ ̥̖̦̖̙̖̬ ̭̣̾̏̾ ̸̨̨̬̣̐ / ʽ̨̦̐Ž
ʤ̛̙̣̣̯̐̌ ̵̛̜̭̦̾ ̛̙̣̯̦̌̌ / ʽ̨̨̦̐

Area owner Notified of Deficiency

ʤ̣̔̌̌ ̱̯̣̼̦̔̌̐̔ ̥̣̾̔̾̐̔̾ ̭̦̌̏̌ EĂŝŵ<ĂƌĂŵƵƌƚůƵ ^ƵƉĞƌǀŝƐŽƌ
˃̵̶̸̛̣̜̬̱̌̍̌̌̌̐
Name/Surname - ʻ̨̨̬̾ͬ̏̐ Title / ʤ̣̦̍̌ ̯̱̹̣̌̌

16. Corrective Actions implemented / ˈ̬̙̾̾̐೶೶̣̭̦̾ ̵̣̬̱̱̣̌̌̚ ̬̌̐̌ ̵̥̙̦̾̾̾೶೶̔

1.Corrective Action has been implemented
2.Inspection was carried out along with Worley-QC and accepted
3. Structural Steel Leveling plate and shim installation inspection -SFIC15_040 Attached

Verified By Approved by
Name: L.P.Nathan Name:Davut Koru
Date: 18.03.2024 Date:18.03.2024
Signature: Signature:

PROJECT: Oyu Tolgoi Underground Project:
˃೏ˁ೏ʸ:ʽ̱̀ ˃̨̨̣̜̐ ʧ೶̛̦̜ ˄̵̱̬̜̦̌ ˃ഓ̭ഓ̣
04. Location / ʥ̛̜̬̹̣̌
3550- Column Flotation
08. Contract Number (ʧ̛̬̦̜̾̾̾ ̱̔̐̌̌ƉͿ:
CW2129031
Photo-1 – Column Installed Grid – Grid - CA/C5
01. ENKA SRV No:
MN301-100-QC-SSR-00027
SITE SURVEILLANCE REPORT Issued To: ENKA (Internal)
02. Client. No:3550-95-SRV-8003 03.Worley. No:CW2129031 /C-007B/-Q999-0036
05. Contractor Name/ Activity (ʧ̬̯̾̾̾ ̐೶̶̸̜̯̾̐̾̐ / 06. Date/ ʽ̨̨̦̐: 07. Discipline / ˋ̛̣̣̐̾:
ಲ̜̣ ̛̙̣̣̌̌̐̌ĂͿ: 05 March 2024 STRUCTURAL STEEL
ENKA / Shim Installation
09. Package Number (ʥ̶̼̦̌̐ ̱̬̔̐̌̌): 10. Subsystem (ʤ̙̣̼̦ ̔̾̔ ̬̌̔̌̐̌̌̚Ϳ:
C-007B 3550-105-01
Photo -2 – Column Installed – Grid - CA/C5
 Contractor/Supplier/Vendor Technical
Document and Drawing Review for SN1809A0 -
OT Underground Project

Reviewed with No Comments.

1
(Construction/Fabrication may Proceed)
Reviewed with Minor Comments.
2 Revise and resubmit "Final Version" incorporating comments.
(Construction/Fabrication may proceed thereafter)
Rejected with Major Comments.
3 Correct and resubmit "For Review" incorporating comments.
(DO NOT PROCEED with Construction or Fabrication)
Not Reviewed - Received For Information Only.
4
No further submission is required.

5 Certified

6 Cancelled

7 Closed

8 Superseded

Submit Certified Document

YES NO

Responsible Engineer Date

Equipment Tag No

Client Document No.

Worley Document & Submission No

CW2130212-B004-3116_R1
AUTHORISATION TO PROCEED DOES NOT RELIEVE THE VENDOR/CONTRACTOR OF ANY RESPONSIBILITY, OBLIGATION OR
LIABILITY UNDER THE PURCHASE ORDER/CONTRACT. NO RESPONSIBILITY IS ASSUMED BY WORLEY FOR CORRECTNESS OF
DIMENSIONS OR DETAILS. SHOP DRAWINGS ARE ACCEPTED AS FOR INFORMATION ONLY (NOT REVIEWED).
VENDOR/CONTRACTOR IS FULLY RESPONSIBLE FOR SHOP DRAWINGS.
 Contractor/Supplier/Vendor Technical
Document and Drawing Review for SN1809A0 -
OT Underground Project

Reviewed with No Comments.

1
(Construction/Fabrication may Proceed)
Reviewed with Minor Comments.
2 Revise and resubmit "Final Version" incorporating comments.
(Construction/Fabrication may proceed thereafter)
Rejected with Major Comments.
3 Correct and resubmit "For Review" incorporating comments.
(DO NOT PROCEED with Construction or Fabrication)
Not Reviewed - Received For Information Only.
4
No further submission is required.

5 Certified

6 Cancelled

7 Closed

8 Superseded

Submit Certified Document

YES NO

Responsible Engineer Date

Equipment Tag No

Client Document No.

Worley Document & Submission No

CW2130212-B005-0143_R1
AUTHORISATION TO PROCEED DOES NOT RELIEVE THE VENDOR/CONTRACTOR OF ANY RESPONSIBILITY, OBLIGATION OR
LIABILITY UNDER THE PURCHASE ORDER/CONTRACT. NO RESPONSIBILITY IS ASSUMED BY WORLEY FOR CORRECTNESS OF
DIMENSIONS OR DETAILS. SHOP DRAWINGS ARE ACCEPTED AS FOR INFORMATION ONLY (NOT REVIEWED).
VENDOR/CONTRACTOR IS FULLY RESPONSIBLE FOR SHOP DRAWINGS.