Grosvenor Quality Audit - ITPs

• Document No.

• Audit Title

General

• Time

  Date

• Contractor

  Select BMD CJs CKM GBs Ziggas Ostwald RSG Team / Link Mainteck

  • BMD
  • CJs
  • CKM
  • GBs
  • Ziggas
  • Ostwald
  • RSG
  • Team / Link
  • Mainteck

• Location

  Select Access Roads EPCM Overland Conveyor ROM Reclaim ROM Transfer Pad MIA Raw Coal Stockpiles CV-045 TS-044 CV-008 General Surface Aress MSF M&M Drift Mainteck Offsite Yard

  • Access Roads
  • EPCM
  • Overland Conveyor
  • ROM Reclaim
  • ROM Transfer Pad
  • MIA
  • Raw Coal Stockpiles
  • CV-045
  • TS-044
  • CV-008
  • General Surface Aress
  • MSF
  • M&M Drift
  • Mainteck Offsite Yard

• Attendees

  Select Mark Sanders Bruce Johnston Patrick Doody Wylie Pearson Grant Porter Rowena Coghill John Garland Cornel Grobler Ben McCosh Bryan O,Donnell Don Pollock CJ Riley Ren Smit PHIL Adlam

  • Mark Sanders
  • Bruce Johnston
  • Patrick Doody
  • Wylie Pearson
  • Grant Porter
  • Rowena Coghill
  • John Garland
  • Cornel Grobler
  • Ben McCosh
  • Bryan O,Donnell
  • Don Pollock
  • CJ Riley
  • Ren Smit
  • PHIL Adlam

• Other Attendees

Details

• Are ITPs approved?

  Yes

  No

  N/A

• Add notes

• Are underlying lots closed?

  Yes

  No

  N/A

• Add notes

• Are Hold Point and Witness Points signed off?

  Yes

  No

  N/A

• Add notes

• Are ITPs closed properly?

  Yes

  No

  N/A

• Add notes

Auditor

• Auditor Name

  Select Mark Sanders Bruce Johnston Patrick Doody Wylie Pearson Grant Porter Rowena Coghill John Garland Cornel Grobler Ben McCosh Bryan O,Donnell Don Pollock CJ Riley Ren Smit PHIL Adlam

  • Mark Sanders
  • Bruce Johnston
  • Patrick Doody
  • Wylie Pearson
  • Grant Porter
  • Rowena Coghill
  • John Garland
  • Cornel Grobler
  • Ben McCosh
  • Bryan O,Donnell
  • Don Pollock
  • CJ Riley
  • Ren Smit
  • PHIL Adlam

• Signature

  Sign