Document Number

Redis Construction Afrika (Pty) Ltd.

QMS-SMP-FOR-013
Revision Number / Date
00 / 02 DEC 2013
Page Number
Page 1 of 3

Quality Management Systems

PUNCH LIST

Client

DRA

Project

Asanko Gold Project

Contractors Job No
Equipment No
Item
no.
1
2
3
4
5
6
7
8
9

Contract No

C8396

Date

02-10-2015

233

Drawing No

MP6206 SHT.1 - REV. 1

CIL TANK 4 -0620-TK-0672

Prepared By

Samuel Yeko

Butt - Item
Install cleaning hatch cover with
gasket
Install oxygen lance support.
Tighten all loosen Bolts on tanks
Install deep chute.
Install oxygen lance support.
Install sparger nozzle.
Complete touching outside of tank.
Corrosion protection of internal and
external welds
Install manway cover with gasket

Category
1,2 & 3
1

Who toaction

Date
Completed

Actioner
Signature

Redis QC
Verify

Redis QC
Signature

E. Dodou

1
1
1
1
1
1
1

E. Dodou
E. Dodou
E. Dodou
E. Dodou
E. Dodou
E. Dodou
E. Dodou

E. Dodou

Copyright Redis Construction Afrika (Pty) Ltd. All Rights Reserved - This documentation is considered the intellectual property of Redis Construction Afrika (Pty) Ltd. Unauthorised reproduction or distribution of this documentation or any portion of it may result in severe civil
and criminal penalties, and violators will be prosecuted.

Document Number
QMS-SMP-FOR-013
Revision Number / Date
00 / 02 DEC 2013
Page Number
Page 2 of 3

Redis Construction Afrika (Pty) Ltd.

Quality Management Systems
PUNCH LIST

Copyright Redis Construction Afrika (Pty) Ltd. All Rights Reserved - This documentation is considered the intellectual property of Redis Construction Afrika (Pty) Ltd. Unauthorised reproduction or distribution of this documentation or any portion of it may result in severe civil
and criminal penalties, and violators will be prosecuted.

Document Number
QMS-SMP-FOR-013
Revision Number / Date
00 / 02 DEC 2013
Page Number
Page 3 of 3

Redis Construction Afrika (Pty) Ltd.

Quality Management Systems
PUNCH LIST

Copyright Redis Construction Afrika (Pty) Ltd. All Rights Reserved - This documentation is considered the intellectual property of Redis Construction Afrika (Pty) Ltd. Unauthorised reproduction or distribution of this documentation or any portion of it may result in severe civil
and criminal penalties, and violators will be prosecuted.