Banlaw America - SLA/PM Monthly Inspection - duplicate

Title Page

Document No.
Date/Time
BANLAW JOB INFORMATION
Prepared by
Document Number, Job Number and Description
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
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
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
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
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

Enter a new Job Task for each entry in Scope of Works
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Pre-work Checklist

Site Access and Training all up to date to perform the Job Tasks
Speak with site rep when entering property
Proper PPE for job, site and conditions
Tools in good condition to include computer
Parts Required
Part Requisition Form
Parts Requisition completed and Submitted

Conducting Work

Date of Work
Vehicle Inspection Complete
Complete Job Safety Paperwork(attach before work progresses)
Attach Safety Paperwork
Enter a new Line of information for each Job task in the Scope of Work
Task Line
Description of work performed
Time: Hours (30 min increments)
Attach Pictures (Optional)

Defects / Action Items

For Each Defect/Action enter a new Action Item
Panel seals, screws, and locks
comments
Attach picture(Optional)
Display (Xpress)/Touchscreen (Advanced)
comments
Attach picture(Optional)
Keyboard and Backlights operational (Xpress)
comments
Attach picture(Optional)
Digital inputs/Overfill protection/CPA/Level Switch
comments
attach picture (Optional)
Key fob reader
comments
Attach picture (Optional)
Communications to ResTrack server
comments
Attach picture (Optional)
Communications to TLM
comments
Attach picture (Optional)
Swipe Card Reader
comments
Attach picture (Optional)
FMS overrides
comments
Attach picture (Optional)
System UPS battery operational
comments
Attach picture (Optional)
Panel heater(s) operational
comments
Attach picture (Optional)
Secure-Fill dry-break swivel functionality and Auto-Id wire
comments
Attach picture (Optional)
Auxiliary Panel Indicators
comments
Attach picture (Optional)
SecureFill dry-break functionality and wiring condition
comments
Attach picture (Optional)
Secure-Fill splash fill functionality
comments
Attach picture (Optional)
Nozzle Holster(s)
comments
Attach pictures (Optional)
Loading arm/hose arrangement
comments
Attach pictures (Optional)
Breakaway valve / breakout point. *Specifically Only use Banlaw engineered studs in breakaway valves
comments
Attach pictures (Optional)
Unloading flow meter, Unloading RTD temperature probe and wiring, Unloading Flow computer for temperature compensation
comments
Attach pictures (Optional)
Dispensing flow meter, Dispensing RTD temperature probe and wiring, Dispensing Flow computer for temperature compensation
comments
Attach pictures (Optional)
Control Actuated ball valve(s)/solenoid valve(s) and pump control, Pressure relief on control valves and one-way valves back to tank
comments
Attach pictures (Optional)
Panel internal terminations are tight, Electrical conduits tight and sealed, Sensor cables, Panel earthing tight, Field terminations and junction boxes sealed tight
comments
Attach pictures (Optional)
Accurate Electrical Drawing(s)
comments
Attach pictures (Optional)
Remote fixed screen enclosure VGA, USB, Power Cable(do not unplug with the power turned on), Communication Device looks functional (ethernet lights on ports/Maestro/Moxa)
comments
Attach pictures (Optional)
Tank level sensor(s), Tank level temperature transmitter
comments
Attach pictures (Optional)
Des-Case Breathers - Do they need replaced?(Bulb indicator what color is it? Record the change out Date)
comments
Attach pictures (Optional)