DOCUMENT STATUS REPORT

CUSTOMER NAME:

FLUOR CONGA PROJECT

Document # Rev Shts

FFEM DOCUMENTS

PROJECT NAME:

FFEM INFORMATION
Description

Code

PR-33037 Apron Feeders

Due To

Sent To

Trans #

EQUIPMENT:

CUSTOMER INFORMATION
DDR # Due From Ret'd On Trans #

Code

Project Documents
PO #

PROJECT NUMBER:

Name

33-037

VENDOR INFORMATION
Document #
Rev Code Due From

Received

Sent To

FLS - Boise
COG301-50-

01

Plano de fabricacin Frame Structure 1130-FE

04-Jun-12

815-0002-PR

COG301-50-

01

Plano de fabricacin Frame Section 1130-FE-C

04-Jun-12

815-0002-PR

COG301-50-

01

Plano de fabricacin Frame Section 1130-FE-C

04-Jun-12

815-0002-PR

COG301-50-

01

Plano de fabricacin Frame Section 1130-FE-C

04-Jun-12

815-0002-PR

COG301-50-

01

Plano de fabricacin Frame Details 1130-FE-C

04-Jun-12

815-0002-PR

COG301-50-

01

Plano de fabricacin Frame Details 1130-FE-C

04-Jun-12

815-0002-PR

COG301-50-

01

Plano de fabricacin Tail Wheel Support 1130

04-Jun-12

815-0002-PR

COG301-50-

01

Plano de fabricacin Tail Wheel Support Deta

04-Jun-12

815-0002-PR

COG301-50-

01

Plano de fabricacin Guard Details 1130-FE-C1

04-Jun-12

815-0002-PR

COG301-50-

01

Plano de fabricacin Guard Details 1130-FE-C1

04-Jun-12

815-0002-PR

COG301-50-

01

Plano de fabricacin Guard Details 1130-FE-C1

04-Jun-12

815-0002-PR

COG301-50-

01

Plano de fabricacin Torque Arm Support 113

04-Jun-12

815-0002-PR

COG301-50-

01

Plano de fabricacin Support and Shims 1130

04-Jun-12

815-0002-PR

COG301-50-

01

Plano de fabricacin Carry Roller Support 113

04-Jun-12

815-0002-PR

COG301-50-

01

Plano de fabricacin Return Roller Support &

04-Jun-12

815-0002-PR

COG301-50-

01

Plano de Montaje General 1130-FE-C1001

04-Jun-12

815-0002-PR

COG301-50-

01

Plano de Montaje General Anchoring 1130-FE-

04-Jun-12

815-0002-PR

COG301-50-

01

Plano de Montaje Structure Section 1130-FE-C

04-Jun-12

815-0002-PR

COG302-50-

01

Plano de Fabricacin Frame Structure 1130-FE

04-Jun-12

815-0002-PR

COG302-50-

Plano de Fabricacin Frame E01

24-May-12

815-0001-PR

COG302-50-

01

Plano de Fabricacin Frame Section 1130-FE-

04-Jun-12

815-0002-PR

COG302-50-

Plano de Fabricacin Frame E01

24-May-12

815-0001-PR

COG302-50-

01

Plano de Fabricacin Frame Section 1130-FE-

04-Jun-12

815-0002-PR

COG302-50-

Plano de Fabricacin Frame E01

24-May-12

815-0001-PR

COG302-50-

01

Plano de Fabricacin Frame Details 1130-FE-C

04-Jun-12

815-0002-PR

COG302-50-

Plano de Fabricacin Frame E01

24-May-12

815-0001-PR

COG302-50-

01

Plano de Fabricacin Frame Details 1130-FE-C

04-Jun-12

815-0002-PR

COG302-50-

Plano de Fabricacin Frame E01

24-May-12

815-0001-PR

COG302-50-

01

Plano de Fabricacin Frame Details 1130-FE-C

04-Jun-12

815-0002-PR

COG302-50-

Plano de Fabricacin Frame E01

24-May-12

815-0001-PR

COG302-50-

01

Plano de Fabricacin Frame Details 1130-FE-C

04-Jun-12

815-0002-PR

COG302-50-

Plano de Fabricacin Soporte Rueda Tensora

24-May-12

815-0001-PR

COG302-50-

01

Plano de Fabricacin Frame Details 1130-FE-C

04-Jun-12

815-0002-PR

COG302-50-

Plano de Fabricacin Soporte Rueda Tensora

24-May-12

815-0001-PR

COG302-50-

01

Plano de Fabricacin Carry Roller Support 113

04-Jun-12

815-0002-PR

COG302-50-

Plano de Fabricacin SP01,02,03,04

24-May-12

815-0001-PR

COG302-50-

01

Plano de Fabricacin Carry Roller Support Det

04-Jun-12

815-0002-PR

COG302-50-

Plano de Fabricacin SP05/06-P01,02,03,04,05

24-May-12

815-0001-PR

COG302-50-

01

Plano de Fabricacin Torque Arm Support 113

04-Jun-12

815-0002-PR

COG302-50-

Plano de Fabricacin P09-P013-SP08-SP07

24-May-12

815-0001-PR

COG302-50-

01

Plano de Fabricacin Guard 1130-FE-C1001 TH

04-Jun-12

815-0002-PR

COG302-50-

Plano de Fabricacin C01-C02-C04

24-May-12

815-0001-PR

COG302-50-

01

Plano de Fabricacin Guard and Details 1130-

04-Jun-12

815-0002-PR

COG302-50-

Plano de Fabricacin C03 - G01

24-May-12

815-0001-PR

June 06, 2012

Page 1 of 4

DOCUMENT STATUS REPORT

CUSTOMER NAME:

Document #

FLUOR CONGA PROJECT

PROJECT NAME:

FFEM INFORMATION
Description

Rev Shts

Code

PR-33037 Apron Feeders

Due To

Sent To

Trans #

EQUIPMENT:

CUSTOMER INFORMATION
DDR # Due From Ret'd On Trans #

Code

Project Documents
PO #

PROJECT NUMBER:

Name

33-037

VENDOR INFORMATION
Document #
Rev Code Due From

Received

Sent To

FLS - Boise
Plano de Fabricacin Guard and Details 1130-

04-Jun-12

815-0002-PR

Plano de Fabricacin G02

24-May-12

815-0001-PR

Plano de Fabricacin Return Roller & Section

04-Jun-12

815-0002-PR

Plano de Fabricacin ME01-ME02-X01

24-May-12

815-0001-PR

Plano de Montaje General 1130-FE-C1001 THR

04-Jun-12

815-0002-PR

Plano de Montaje

24-May-12

815-0001-PR

Plano de Montaje General Anchoring 1130-FE

04-Jun-12

815-0002-PR

Plano de Montaje

24-May-12

815-0001-PR

Plano de Montaje Structure Section 1130-FE-C

04-Jun-12

815-0002-PR

Plano de Montaje

24-May-12

815-0001-PR

Plano de Montaje Structure Section 1130-FE-C

04-Jun-12

815-0002-PR

Plano de Montaje

24-May-12

815-0001-PR

Plano de Montaje Tail Wheel Details 1130-FE-

04-Jun-12

815-0002-PR

Plano de Montaje

24-May-12

815-0001-PR

1110-FE-C00 N/A

Functional Description

05-Mar-12

778-0002-PR

1130-FE-C10 N/A

Functional Description

05-Mar-12

778-0002-PR

30150001

General Arrangement Plan & Profile

30-Jan-12

778-0001-PR

30150002

General Arrangement Anchoring Plan

30-Jan-12

778-0001-PR

30150002

Anchoring Plan G. Arrangement

09-Apr-12

778-0003-PR

30150004

General Arrangement Load Schedules

30-Jan-12

778-0001-PR

30150102

Take-Up Arrangement general Arrangement

09-Apr-12

778-0003-PR

30150102

Take-Up Arrangement general Arrangement

16-Apr-12

778-0004-PR

30150103

Tail Wheel Support With Speed Switch Bracke

09-Apr-12

778-0003-PR

30150103

Tail Wheel Support With Speed Switch Bracke

09-Apr-12

778-0003-PR

30150301

Head Area G. Arrangement

09-Apr-12

778-0003-PR

30150601

Feeder Frame Structure G. Arrangement

09-Apr-12

778-0003-PR

30150601

General Arrangement AFD8 Feeder Frame

30-Jan-12

778-0001-PR

30150602

General Arrangement Section & Details

30-Jan-12

778-0001-PR

30150602

Feeder Frame Cross Section G. Arrangement

09-Apr-12

778-0003-PR

30150603

General Arrangement Section & Details

30-Jan-12

778-0001-PR

30150603

Carry Roller Support Sections G. Arrangemen

09-Apr-12

778-0003-PR

30150604

Return Roller Support Section G. Arrangemen

09-Apr-12

778-0003-PR

30150604

Return Roller Support Section G. Arrangemen

16-Apr-12

778-0004-PR

30150605

General Arrangement Section & Details

30-Jan-12

778-0001-PR

30150605

Guard Deails G. Arrangement

09-Apr-12

778-0003-PR

30150901

General Arrangement Head Shaft Detail

30-Jan-12

778-0001-PR

30150902

General Arrangement Sprocket Detail

30-Jan-12

778-0001-PR

30150903

General Arrangement Standard Flight D8-2500

30-Jan-12

778-0001-PR

30150904

General Arrangement Standard Flight D8-2500

30-Jan-12

778-0001-PR

30150905

General Arrangement Drive & Chain Details

30-Jan-12

778-0001-PR

30150905

General Arrangement Drive & Chain Details

16-Apr-12

778-0004-PR

30250001

General Arrangement Plan & Profile

30-Jan-12

778-0001-PR

30250002

General Arrangement Anchoring Plan

30-Jan-12

778-0001-PR

COG302-50-

COG302-50-

COG302-50-

01

COG302-50-

COG302-50-

01

COG302-50-

COG302-50-

01

COG302-50-

COG302-50-

01

COG302-50-

COG302-50-

01

COG302-50-

COG302-50-

01

COG302-50-

01

Maestranza La Negra

June 06, 2012

Page 2 of 4

DOCUMENT STATUS REPORT

CUSTOMER NAME:

Document #

FLUOR CONGA PROJECT

Rev Shts

PROJECT NAME:

FFEM INFORMATION
Description

Code

PR-33037 Apron Feeders

Due To

Sent To

Trans #

EQUIPMENT:

CUSTOMER INFORMATION
DDR # Due From Ret'd On Trans #

Code

Project Documents
PO #

PROJECT NUMBER:

Name

33-037

VENDOR INFORMATION
Document #
Rev Code Due From

Received

Sent To

Maestranza La Negra
30250002

General Arrangement Anchoring Plan

16-Apr-12

778-0004-PR

30250004

General Arrangement Load Schedules

30-Jan-12

778-0001-PR

30250102

Take-Up Arrangement General Arrangement

16-Apr-12

778-0004-PR

30250103

Tail Wheel Support with Speed Switch Bracket

16-Apr-12

778-0004-PR

30250301

Head Area General Arrangement

16-Apr-12

778-0004-PR

30250601

General Arrangement AFD4 Feeder Frame

30-Jan-12

778-0001-PR

30250601

General Arrangement AFD4 Feeder Frame

16-Apr-12

778-0004-PR

30250602

General Arrangement Section & Details

30-Jan-12

778-0001-PR

30250602

General Arrangement Section & Details

16-Apr-12

778-0004-PR

30250603

General Arrangement Section & Details

30-Jan-12

778-0001-PR

30250603

General Arrangement Section & Details

16-Apr-12

778-0004-PR

30250604

General Arrangement Section & Details

30-Jan-12

778-0001-PR

30250604

General Arrangement Section & Details

30-Jan-12

778-0001-PR

30250604

General Arrangement Section & Details

16-Apr-12

778-0004-PR

30250605

General Arrangement Section & Details

30-Jan-12

778-0001-PR

30250901

General Arrangement Head Shaft Detail

30-Jan-12

778-0001-PR

30250902

General Arrangement Sprocket Detail

30-Jan-12

778-0001-PR

30250905

General Arrangement Drive & Chain Details

30-Jan-12

778-0001-PR

520530

63

Steel Structure & MEchanical Equipment

30-Jan-12

778-0001-PR

70001730

19

Instruction Manual Shipment of Goods

30-Jan-12

778-0001-PR

70002611

Materials Code Guice Book

30-Jan-12

778-0001-PR

Inspection & Quality Control Procedure-Level

30-Jan-12

778-0001-PR
778-0001-PR

109

70008541

2
8
A3SP-0000-1 N/A 218
A3SP-1100-5 C
10

Engineering Documents & Notes

30-Jan-12

Technical Datasheet for Apron Feeders

30-Jan-12

778-0001-PR

A3SP-4-0709 N/A

12

Vendor Drawing & Data Commitment

30-Jan-12

778-0001-PR

AS3P-0000-1

18

Technical Specification for Painting

30-Jan-12

778-0001-PR

AS3P-1100-5

Technical Specification for Apron Feeders

30-Jan-12

778-0001-PR

ET-06

Especificacin Tcnica para Ensayos no Dest

30-Jan-12

778-0001-PR

OR-33037_0

N/A

Orden de Trabajo Centro de Reparaciones LA

30-Jan-12

778-0001-PR

R-AC-02-04

Plan de Inspeccin y Ensayo

30-Jan-12

778-0001-PR

R-AC-02-08

Check List Inpeccion

30-Jan-12

778-0001-PR

R-AC-07-01

Apron Feeders D4/D8 Head Shaft Assembly

30-Jan-12

778-0001-PR

R-AC-07-01

Apron Feeders D4/D8 Proyecto Conga

30-Jan-12

778-0001-PR

June 06, 2012

Page 3 of 4

DOCUMENT STATUS REPORT

CUSTOMER NAME:

FLUOR CONGA PROJECT

PROJECT NAME:

FFEM INFORMATION
Description

Document # Rev Shts

EXTERNAL DOCUMENTS

Code

PR-33037 Apron Feeders

Due To

Sent To

Trans #

EQUIPMENT:

CUSTOMER INFORMATION
DDR # Due From Ret'd On Trans #

Code

Project Documents
PO #

PROJECT NUMBER:

Name

33-037

VENDOR INFORMATION
Document #
Rev Code Due From

Received

Sent To

Fluor

33037-PGDA

NA

14

Procedimiento Inspeccion Tcnico del Norte

23-Feb-12

763-0003-PR

02-May-12 A3SP-4-7 B

30

Registro Control WPS

23-Feb-12

763-0003-PR

02-May-12 A3SP-4-7 B

Proc. Gen. de Almacenamiento en Terreno de I

17-Jan-12

763-0002-PR

02-May-12 A3SP-7-0 B

20

33037-PR-02 N/A

Progress Report

16-Mar-12

763-0005-PR

02-May-12 A3SP-4-7 D

33037-PR-03 N/A

Progress Report

16-Mar-12

763-0006-PR

02-May-12 A3SP-4-7 B

33037-PR-04 N/A

Progress Report

09-May-12

33037-SCH-

Carta Gantt

16-Mar-12

763-0005-PR

02-May-12 A3SP-4-7 D

763-0006-PR

02-May-12 A3SP-4-7 B

N/A

33037-SCH-

N/A

Carta Gantt

10-Apr-12

33037-SCH-

N/A

Carta Gantt

09-May-12

6 PAC

N/A

35

Installation and maintenance manual PAC

15-Mar-12

763-0004-PR

02-May-12 A3SP-4-7 D

EN320-20h

N/A

35

Installation and maintenance manual maratho I

15-Mar-12

763-0004-PR

02-May-12 A3SP-4-7 D

EN395-5h

N/A

15-Mar-12

763-0004-PR

02-May-12 A3SP-4-7 D

EN683-3h

N/A

Installation and Maintenance manual Compac I

15-Mar-12

763-0004-PR

02-May-12 A3SP-4-7 D

Engineering Manual Compact CB

15-Mar-12

763-0004-PR

02-May-12 A3SP-4-7 D
02-May-12 A3SP-4-7 D

EN693-18h
EN734-2h
IT-CRLN-13

28

34
N/A 180
N/A 22
B

Product manual Marathon

Product manual Compact CB

15-Mar-12

763-0004-PR

Procedimiento reparacion soldadura

23-Feb-12

763-0003-PR

02-May-12 A3SP-4-7 A
02-May-12 A3SP-4-7 B

PR-END-PT-I

15

Procedimineto Tcnico de ensayo de liquidos A

23-Feb-12

763-0003-PR

PR-END-UT-I

14

Procedimiento Inspeccion por ultrasonido de A

23-Feb-12

763-0003-PR

02-May-12 A3SP-4-7 B
02-May-12 A3SP-4-7 B
02-May-12 A3SP-4-7 B

R-AC-02-04

Plan de Inspeccin y Ensayo

13-Jan-12

763-0001-PR

R-AC-02-20

29

Registro Control Soldadores

23-Feb-12

763-0003-PR

June 06, 2012

Page 4 of 4