BVE-IDD-RL-RRI

BUREAU VERITAS ECUADOR Rev. No. 01

INDUSTRY DIVISION Date: 14/05/2015

INSPECTION REPORT Page. -1-

Norm of Reference Elaborated by: Reviewed by: Approved by:
ISO 17020 BVE-IDD Inspector BVE-IDD Inspector BVE-IDD Coordinator
BV Job Nr: QIT-040-2017/228
No. reporte: BV.IR.2018- 893

PROYECTO: FRUTA DEL NORTE: Steel Structures Ref.: Nº DE PROYECTO

Fabrication
BV Client: LUNDIN GOLD INC. Purchase Order Nr:
(client to BV)
Manufacturer: SEDEMI Ecuador Purchase Order Nr:
(client to Manufacturer)
Inspection requested by: LUNDIN GOLD INC.

MATERIAL / SUBJECT OF INSPECTION ITEM Nr QTY.

Steel Structures manufacturing process

REFERENCE DOCUMENTATION: Refer to attachment section J instead Yes No

Tittle Reference n° Rev. Approved by Date
MANUFACTURING DRAWINGS
Project 1418160
GRINDING BUILDING

INSPECTIONS: Results of the inspection:

Satisfactory No Satisfactory
Place and Date of the inspection:
SEDEMI site: Amaguaña - Sangolqui, Main conclusions:
Ecuador October 23rd, 2018  After thickness verification, lots of painted elements are
released.
Stage of the inspection:  Dimensional verification of elements in the production
Before Manufacturing area.
During Manufacturing  Welding verification of elements in the production area.
Final Remarks:
Packing  Pending quality dossier of sent items.
Type of Inspection:  In the paint thickness measurement, no values under the
Pre-inspection meeting required tolerance were detected, the lot is released.
Witness testing  In dimensional verification of the elements,
Final inspection measurements with variations within the tolerance were
Documentary review found.
Expediting & evaluación de  In the welding seams verification, isolated discontinuities
proveedor were found. Corrective actions are requested.
Packing
Scheduled visit: To be requested by Lundin Gold.
(See details on the next page)
Stamping :
No

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 BVE-IDD-RL-RRI
BUREAU VERITAS ECUADOR Rev. No. 01

INDUSTRY DIVISION Date: 14/05/2015

INSPECTION REPORT Page. -2-

Norm of Reference Elaborated by: Reviewed by: Approved by:
ISO 17020 BVE-IDD Inspector BVE-IDD Inspector BVE-IDD Coordinator
BV Job Nr: QIT-040-2017/228
No. reporte: BV.IR.2018- 893

Description of the inspections carried out:

 Introduction (Assistants, scope of work BV)

The following people are present in the inspection:

- Eng. Alexander Loya- Engineering Coordinator (E).

- Eng. Carlos Suntaxi – Project QC

- Eng. Eyad Shamma - Lundin Gold – Engineering.

- Eng. Javier Jiménez – BV Inspector

- Eng.Sebastián Nicolalde– BV Inspector

 Applicable Documents and status of approval (type of documents

reviewed and approved)

Quality Dossier of the manufacturer

 Surface preparation procedure and paint application.

 Assembly procedure for beams and columns.
 Painting Datasheet - pending
 Registration of non-conformities - Pending the issuance of the internal non-
conformity to treat the production lot that is waiting to socialize the action plan
with Lundin Gold.
 Annexes – blank

Schedule of shipments of finished products.

Details of inspection activities carried out in relation to the scope of work.

 It is verified that in the production area is working with the correct drawings,

approved by Lundin Gold.

 The dimensional verification of the elements (columns) ready for dispatch is

carried out.

 Packing list of elements per axis is requested, to verify previous shipments.

 Paint thickness measurement is carried out.

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 BVE-IDD-RL-RRI
BUREAU VERITAS ECUADOR Rev. No. 01

INDUSTRY DIVISION Date: 14/05/2015

INSPECTION REPORT Page. -3-

Norm of Reference Elaborated by: Reviewed by: Approved by:
ISO 17020 BVE-IDD Inspector BVE-IDD Inspector BVE-IDD Coordinator
BV Job Nr: QIT-040-2017/228
No. reporte: BV.IR.2018- 893

- Inspection Results.

 In the painting verification, no areas with thicknesses outside of specification

were detected. The lot was released.

 The verified manufacturing processes are carried out with drawings controlled

by SEDEMI, without the approval of Lundin Gold.

 In the welding verification of elements, isolated discontinuities were found. The

discontinuities were repaired by SEDEMI's personnel.

 The dimensional verification of elements in the production area was carried out,

The elements did not present measures outside tolerance, obtaining the

following results:

ELEMENT RESULT REMARK

APC17 PENDING Pending: welding of plates

AAC4 PENDING Pending: welding in the upper plate

AAC5 PENDING Pending: welding in the upper plate

Inspection with the controlled copy of

AAC9 ACCEPTED
drawings, without the approval of Lundin Gold

Inspection with the controlled copy of

AAC9 ACCEPTED
drawings, without the approval of Lundin Gold

Inspection with the controlled copy of

AAVP1 ACCEPTED
drawings, without the approval of Lundin Gold

 Pending issues / Areas of Interest

 The quality ossier of the elements that have been sent top date is requested.
 Dimensional inspection and welding inspection reports are requested.

 Details of the Annexes

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 BVE-IDD-RL-RRI
BUREAU VERITAS ECUADOR Rev. No. 01

INDUSTRY DIVISION Date: 14/05/2015

INSPECTION REPORT Page. -4-

Norm of Reference Elaborated by: Reviewed by: Approved by:
ISO 17020 BVE-IDD Inspector BVE-IDD Inspector BVE-IDD Coordinator
BV Job Nr: QIT-040-2017/228
No. reporte: BV.IR.2018- 893

N/A

 Photographic Record

Description: Painted lot to be Description: Thickness measurement

released verification

Description: Thickness measurement Description: Painted lot to be

verification released

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 BVE-IDD-RL-RRI
BUREAU VERITAS ECUADOR Rev. No. 01

INDUSTRY DIVISION Date: 14/05/2015

INSPECTION REPORT Page. -5-

Norm of Reference Elaborated by: Reviewed by: Approved by:
ISO 17020 BVE-IDD Inspector BVE-IDD Inspector BVE-IDD Coordinator
BV Job Nr: QIT-040-2017/228
No. reporte: BV.IR.2018- 893

Description: Dimensional Inspection Description: Pending plates

of trusses

Description: Dimensional Inspection Description: Pending welding

of beams

Description: Welding seams Description: Drawings – SEDEMI

inspection controlled copy

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 Sheet
TIME & EXPENSES SHEET 1 of 1
CLIENT Technip ref.: PO: QIT-040-2017/208 CONTRACT

LUNDIN GOLD
BV Performing Center ref.: BV ECUADOR

Dist. to
BV Performing Center: BV Performing Center Address: City/State: Manuf. Month / Year
Checoslovaquia E9-95
BV ECUADOR BV ECUADOR y Suiza 23.10.2018
Dist. to Monetary unit
Name of Inspectors: Inspector Home Address: City/State: Manuf. used:
1st:
Eng. Javier Jiménez Rizo BV Ecuador departure point Quito USD
2nd: Eng. Sebastián Nicolalde -
Name of Manufacturer: Manufacturer Address: City/State: Exchange to US$:
SEDEMI Amaguaña-Sangolqui Pichincha

Work Time Type of Transport Expenses

Date of Travel Km by Ticket Reporting
Tolls Meals Hotel Others Notes
services Start Finish Total Time Car Plane Bus Rail Ship car price Time
(*) (*) (*) (**)
(*)
23.10.2018 8h30 17h30 8 4 x 89.4 km 1 hour
23.10.2018 8h30 17h30 8 4 x 89.4 km 1 hour

-
-
-
-
TOTAL 16h 8 178.8 km 1
Notes: (*) Attach the tickets and bills
(**) Give the description of the expenses "Others" in the column "Notes"
If there is NO interruption of the services for Lunch Time it must be mentioned in the column “Notes”