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PROJECT: BODDINGTON GOLDMINE EXPANSION PROJECT CLIENT: AKCMR/ BGM Management Company Pty. ITP No: Ltd.
Boddington Gold Mine Expansion Project Contract No: 11147/C026A Job No: B2338
Revision: 0
ACT No.
1 1.1 1.2 1.3 2 2.1 2.2
ACTIVITY
Document Control Receive documents from Client Welder Qualifications WPS and back up PQRS Material Control Check material physical condition Check for Quantity , Identification Site Fabrication
ACCEPTANCE CRITERIA
VERIFYING DOCUMENTATION
H R R
R R
Material verification Verify material dimension and specification Cutting Cut material to required length Prepare edge preparation to WPS requirement Assembly Check fit up condition
11147-699-50SP-001
AS4041 AS4041
R R
S S
WPS
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Boddington Gold Mine Expansion Project Contract No: 11147/C026A Job No: B2338
Revision: 0
ACT No.
5.2 5.3 6 6.1 6.2 6.3 7 7.1 8 8.1 8.2 9 9.1 9.2 9.3
ACTIVITY
Check dimensional tolerance Verify pipe fitting identification and record traceabilty Electrode Handling Control Monitor Electrode Baking & Holding Condition Monitor Electrode Consumable Issue Control Check Electrode Quiver Condition Non Destructive testing required NDE Completed as per required Installation of Pipe work Install pipe supports Install pipe spools Check elevations and orientation Make up Flanges Install valves and ensure correct flow direction Install gaskets
ACCEPTANCE CRITERIA
AS4458
VERIFYING DOCUMENTATION
Inspection report Trace-ability records
AKCMR
11147-699-50SP-001
AS4041
R R R
11147-699-50SP-003 11147-699-50SP-003
NATA report
R R R R R S
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Boddington Gold Mine Expansion Project Contract No: 11147/C026A Job No: B2338
Revision: 0
ACT No.
9.5 9.6 10
ACTIVITY
Ensure correct bolts installed Minimum 3 threads protruding through nut Field Welds
ACCEPTANCE CRITERIA
Approved drawing
VERIFYING DOCUMENTATION
11147-CC-PIPE1-001 11147-CC-PIPE1-001 Approved drawing
AKCMR
10.1 Check fit up condition 10.2 Check dimensional tolerance 10.3 Verify pipe fitting identification and record traceabilty 10.4 Pipe line marking for content and flow direction 11 Flushing lines
W W R W
11.1 Remove sensitive instrument and filters 11.2 Open all valves 11.3 Flush with water until free of dirt, grit, welding slag and other foreign materials 11.4 Authorised drainage of water 12 Pressure testing
11147-699-50SP-003 11147-699-50SP-003 11147-699-50SP-003 11147-699-50SP-003 AKCMR approved Test pack AKCMR approved Test pack
R R R R
12.1 Identify test requirements 12.2 Develop test packs and issue to AKCMR for approval
11147-699-50SP-003 11147-699-50SP-003
R R
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Boddington Gold Mine Expansion Project Contract No: 11147/C026A Job No: B2338
Revision: 0
ACT No.
ACTIVITY
ACCEPTANCE CRITERIA
VERIFYING DOCUMENTATION
AKCMR Approved JHA
AKCMR
12.3 Prepare Job Hazard Analysis 12.4 Pressure test system as per specification 12.5 Vent high and low points as required. 12.6 Drain and dry lines. 13 Site Surface Treatment
Approved Test pack AS 4041/AS 4037 Approved Test pack Approved Test pack
11147-699-10SP-006
11147-CC-PIPE1-001
11147-699-50SP-003 11147-699-50SP-003
11147-CC-PIPE1-002
15.1 Sign off Inspection & Test Plan. 15.3 Complete Manufacturers Data Report
ITP MDR
R R
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