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BHP South Flank Stacker and Reclaimer Rev B - Print date 14.2.20 (Primero…
BHP South Flank Stacker and Reclaimer
Rev B - Print date 14.2.20
AFP
Leading Hands (Jean and Brad)
Tradespeople
Stores - Richard
Engineer (John and Midhun)
Commercial and Finance - Anthony
PM - Bob Myers
Machine Scopes/Modules
RC03
Modules
Boom
Bucket Wheel
Slew Deck and Pylon
Swith Room/HPU Platform
ST05
Modules
Equipment Platform
Boom
Tripper Rear (same module as portal)
Tripper Mid
Tripper Trestle
Tripper Portal (same module as rear)
Tripper Stairs
Tripper Head
Long Travels
14 W x 2
10 W x 2
4 W x 2
2 W x 2
RC02 Reeler (not contracted yet)
ST04
COMPLETED - Remedial works only (1" pipe)
TK's
Other Suppliers/Contractors
AGC - Site Supv - Russell
PIC (not known)
Rexroth
PM - Jason Brown
Mech Engineers - Eric
QA/QC - John
Primero
HSE - Jeff
Construction manager - Greg
Eng Manager - Mark
Project Manager - Brian
Floor Supervisor - Etch
Electrical Supervisor - Malcolm
Cranes Coordinator - Nathan
Stores - Adam and Fish
Logistics - Evan
BHP
QA/QC - Rob (witnesses the tests)
Other - TBA by Chris
AFP Process
3D Navisworks (Lube,water, Hydraulic)
Isometrics (Water)
Schematics (Grease - Tecalemit)
Schematics (Hydraulics)
MIR - Material Inspection Report
MIR - AFP Stock Review (shortfall review)
MIR - kit marshaled picked and stored
MIR - Gap report added to material list
Material list transmitted to Primero
Primero - P/O Raised to suppliers (various)
Primero - materials delivered to AFP store
Materials marshaled, shortfall report updated
Daily Routines
Knock Off - 1415 or 1615 for peaks
End of shift check in (1415)
Time Sheet submitted
Lunch (1300-1330)
Morning Tea (0900-0930)
Site Inspections (Safety, progress)
0600 AFP Task allocation
0545 Pre-start - Primera
Pre-start Planning includes TASK allocation for following day
Afternoon Update/Daily Report
Progress Walkaroung
HSE Supervisor Checklist (for Jeff)
Works to go list
Daily SMP Meeting - Workpacks and Brackets for next 24 hrs
(with Itch and AFP leading hands, to discuus the next 24hrs of SMP support needed)
Quality Documentation
Meeting Minutes -Weekly Piping Meeting
SIgned ITP Water
Signed ITP Grease
Signed ITP Manual Grease
Pressure Test Cert - Signed
Pressure Test Chart Grease - Signed
Pressure Test Chart Water - Signed
Pressure Test Chart Manual Lube - Signed
MIR - Material Inspection Report
Calibration Certs for tansducers
TKIS Check sheet (walk down sheet)
Flushing Sheet - WATER ONLY (Double Volume)
Drawings
NOTES:-
NATA Test Technician - Brad James (AFP)
Chris Martin, Bob or Anthony sign off as Manager
Weekly Routines
Weekly Piping Meeting - TK, Primero and AFP - Monday
JSA Update due Monday