Title Page
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Document No.
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Date/Time
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BANLAW JOB INFORMATION
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Prepared by
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Document Number, Job Number and Description
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CLIENT/SITE INFORMATION
- Rio Tinto Kennecott
- NGM Cortez
- NGM Goldstrike
- Kinross Round Mountain
- Kinross Black Gold
- Kinross Manh Choh
- Kinross Bald Mountain
- Oceana Gold Haile Gold
- Kiewit North Rasmussen
- Hermosa South 32
- Barrick PVDC
- Barrick Golden Sunlight
- SA Recycling
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Direct Site Contact for Appointment and Attendees
- Cortez - Kevin Stills
- Cortez - Kim Melton
- RTK - Russell Bogle
- RTK - Matt Stanley
- RTK - Matt Laird
- RTK - Eric Eatherton
- Goldstrike - Lorraine Jury
- Goldstrike - Adam Murray
- Haile Gold - Juan Lizarraga
- Haile Gold - Burton Jaillette
- Haile Gold Marty Geddings
- PVDC -
- KRM - Danny Buelna
- KRM - Bon Davidson
- Kiewit - Tyler Sather
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Location
- Cortez - #1 Mine Ops - Diesel Island Pipeline (South Gap)
- Cortez - #2 Mine Ops - Diesel Island, Pipeline Shop Area
- Cortez #3 - Mine Ops - Diesel Fuel Facility, Hills - CHOP CNTRL
- Cortez #4 - Diesel Dyed Fuel, Facility 2, Mill 1
- Cortez #5 - Diesel Fuel Facility, Pipeline (Shop Area) Operations
- Cortez #6 - Clear Diesel Fuel Facility, Mill 1
- Cortez #7 - Diesel Dyed Fuel System, GHUG Fuel Facility
- Cortez #8 - Diesel Fuel System, Corridor Fuel Facility
- Cortez #9 - Diesel Dyed Fuel System, CHUG 3910 Fuel Bay
- Cortez #10 - Gas Fuel System, CHUG Fuel Facility
- Cortez #11 - Gas Island, Pipeline Area
- Cortez #12 - Gas Island, Cortez Hills Area
- RTK - Smelter
- RTK - Smelter Anode
- RTK - Smelter Kress Hauler
- RTK - Smelter Unleaded
- RTK - Refinery
- RTK - Tailings North West
- RTK - Tailings North West Unleaded
- RTK - Tailings South East Fuel Bay
- RTK - KOS
- RTK - Rail
- RTK - Gate 66
- RTK - SAW (South Area Water)
- RTK - Concentrator
- RTK - Code 80 Clear Diesel
- RTK - Code 80 Tank Farm
- RTK - Code 80 South Wall
- RTK - Code 80 North Wall
- RTK - Code 80 Fuel Island
- RTK - Markham Unleaded
- RTK - Underground Fuel Bay
- RTK - 6880 East Wall
- RTK - 6880 West Wall
- RTK - 6880 Fuel Bay
- RTK - Lark Unleaded
- RTK - Lark Diesel
- Goldstrike - Meikle
- Goldstrike - Rodeo
- Goldstrike - SWE (South West Energy)
- Goldstrike - Crusher Bay #1
- Goldstrike - Crusher Bay #2
- Goldstrike - Crusher Bay #3
- Goldstrike - Crusher Bay #4
- Goldstrike - Crusher Delivery
- Goldstrike - Unleaded Fuel Bay #1
- Goldstrike - Unleaded Fuel Bay #2
- Goldstrike - Unleaded Fuel Bay Delivery
- Haile Gold - 601 Fuel Bay
- Haile Gold - FT01
- Haile Gold - FT02
- Haile Gold - FU01
- Haile Gold - DS01
- Haile Gold - DS02
- Haile Gold - LV Bay
- Haile Gold - TS1 Fuel Truck
- Haile Gold - TS2 Fuel Truck
- Haile Gold - TS4 Fuel Truck
- Haile Gold - 68 Fuel Truck
- KRM - Small Fuel Bay (Light Vehicle)
- KRM - Shop Lube room
- KRM - Large Fuel Bay #1
- KRM - Large Fuel Bay #2
- KRM - Mobile Fuel Skid #1
- KRM - Mobile fuel Skid #2
- KRM - Mobile Fuel Skid #3
- KRM - Mobile Fuel Skid #4
- KRM - Gold Hill
- KRM - 920 Fuel Truck
- KRM - 921 Fuel Truck
- KRM - 922 Fuel Truck
- KRM - 923 Fuel Truck
- KRM - 764 Fuel Truck
- PVDC - 1701 Fuel Truck
- PVDC - 733 Fuel Truck
- PVDC - 499 Fuel Truck
- PVDC - 1700 Fuel Truck
- PVDC - Cumba
- PVDC - Refinery
- PVDC - TSF
- PVDC - Mine Diesel
- PVDC - KILN
- PVDC - Process Plant Light Vehicle
- PVDC - HFO
- Kiewit - Fuel Truck
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Billing Types
- ESTMN
- ESTCTZLABOR
- ESTTRAV
- ESTTRAVCTZ
- General Sales Work
- Meetings - Internal | 3000
- Meetings - Clients | 3500
- Holiday
- Sick
- Annual Leave
- Office Proposals | 6000
- Monthly PM Inspection
- Monthly Facilities Maintenance Inspection
- Training | 9000
- Warranty | CT2023 Nozzle Spring Change Out
- Delay Weather | 81000
- Office CRM | 2500
- Leave without Pay
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Special Conditions
- PM
- Facility Maint
- Service
- Project
- Non-Utilized time
- Utilized Time
- Warranty Product
- Warranty - Project
- Warranty CT Nozzles
- Annual SLA
- Inspection
Scope of Work
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Enter a new Job Task for each entry in Scope of Works
Task
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Pre-work Checklist
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Site Access and Training all up to date to perform the Job Tasks
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Speak with site rep when entering property
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Proper PPE for job, site and conditions
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Tools in good condition to include computer
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Parts Required
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Part Requisition Form
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Parts Requisition completed and Submitted
Conducting Work
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Date of Work
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Vehicle Inspection Complete
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Complete Job Safety Paperwork(attach before work progresses)
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Attach Safety Paperwork
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Enter a new Line of information for each Job task in the Scope of Work
Line
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Task Line
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Description of work performed
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Attach Pictures (Optional)
Defects / Action Items
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For Each Defect/Action enter a new Action Item
Action
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Lock Out, Tag Out, Test Out - Disable system on PLC, Lock out power switch next to each pump
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comments
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Attach picture(Optional)
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Open Valves, Drain Cannisters
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comments
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Attach picture(Optional)
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Replace Pre-Filters, Can Filters, Coalser filters
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comments
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Attach picture(Optional)
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Clean out Strainers, wipe off Magnetic rods (every time filters are changed)
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comments
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attach picture (Optional)
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Replace O Rings and Seals (each time filters are changed)
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comments
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Attach picture (Optional)
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Inspect Accumulators for leaks (during filter replacement)
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comments
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Attach picture (Optional)
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Close drain valves, open fill valves
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comments
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Attach picture (Optional)
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Remove covers and inspect couplers
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comments
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Attach picture (Optional)
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Remove Locks, enable power, enable system on PLC, manually start system, check<br>for leaks
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comments
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Attach picture (Optional)
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Check and replace Breather filters on storage tanks
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comments
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Attach picture (Optional)
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Replace cannister Filters on inline filtration
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comments
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Attach picture (Optional)
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Inspect for leaks, piping, hosing, vents, valves, filters
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comments
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Attach picture (Optional)
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Inspect Signs, Lighting
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comments
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Attach picture (Optional)
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Check Fire Extinguisher dates, conditions
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comments
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Attach picture (Optional)
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Cleanliness
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comments
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Attach picture (Optional)
Job Completion
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Job Number
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Total Hours (This Sheet)
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Are there any action/defect items still required to complete job?
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BANLAW Representative
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CLIENT Authorized Representative
