Document NumberRedis Construction Afrika (Pty) Ltd.

QMS-SMP-FOR-013

Revision Number / DateQuality Management Systems

00 / 02 DEC 2013

Page NumberPUNCH LIST

Page 2 of 3

ClientDRAContract NoC8396

ProjectAsanko Gold ProjectDate 02-10-2015

Contractors Job No233Drawing NoMP6206 SHT.1 - REV. 1

Equipment NoCIL TANK 4 -0620-TK-0672Prepared BySamuel Yeko

Itemno.Butt - ItemCategory1,2 & 3Who toactionDate CompletedActioner SignatureRedis QC VerifyRedis QC Signature

1Install cleaning hatch cover with gasket1E. Dodou

2Install oxygen lance support.1E. Dodou

3Tighten all loosen Bolts on tanks1E. Dodou

4Install deep chute.1E. Dodou

5Install oxygen lance support.1E. Dodou

6Install sparger nozzle.1E. Dodou

7Complete touching outside of tank.1E. Dodou

8Corrosion protection of internal and external welds1E. Dodou

9Install manway cover with gasket1E. Dodou

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