Minera Panamá Project / OPERATIONS LOTO IMPLEMENTATION

First Quantum

Project Start Date 10/21/2018 (Sunday) Display Week 1 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8
Project Lead Robert Gordon 22 Oct 2018 29 Oct 2018 5 Nov 2018 12 Nov 2018 19 Nov 2018 26 Nov 2018 3 Dec 2018 10 Dec 2018
22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

WORK
0 TASK LEAD START END DAYS % DONE M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S
DAYS

1 PROCEDURE Mon 10/22/18 Thu 12/20/18 60 44

1.1 PROCEDURES Carlos Quispe Tue 10/23/18 Tue 12/11/18 50 36
1.1.1 PTW Carlos Quispe Wed 10/24/18 Wed 10/31/18 8 75% 6
1.1.1.1Draft procedure Thu 10/25/18 Fri 10/26/18 2 100% 2
1.1.1.2Approve procedure Fri 10/26/18 Sat 10/27/18 2 0% 1
1.1.1.3Checklist form - -
1.1.1.4Template - -
1.1.1.5Checklist form Sat 10/27/18 Sun 10/28/18 2 100% 0
1.1.2 JHA Carlos Quispe Tue 10/30/18 Tue 11/06/18 8 75% 6
1.1.2.1Draft procedure Wed 10/31/18 Thu 11/01/18 2 100% 2
1.1.2.2Approve procedure Thu 11/01/18 Fri 11/02/18 2 0% 2
1.1.2.3Checklist form Fri 11/02/18 Sat 11/03/18 2 100% 1
1.1.3 LOTO Carlos Quispe Mon 11/05/18 Mon 11/12/18 8 75% 6
1.1.3.1Draft procedure Tue 11/06/18 Wed 11/07/18 2 100% 2
1.1.3.2Approve procedure Wed 11/07/18 Thu 11/08/18 2 0% 2
1.1.3.3Checklist form Thu 11/08/18 Fri 11/09/18 2 100% 2
1.1.4 WAH Carlos Quispe Sun 11/11/18 Sun 11/18/18 8 75% 5
1.1.4.1Draft procedure Mon 11/12/18 Tue 11/13/18 2 100% 2
1.1.4.2Approve procedure Tue 11/13/18 Wed 11/14/18 2 0% 2
1.1.4.3Checklist form Wed 11/14/18 Thu 11/15/18 2 100% 2
1.1.5 CONFINED SPACES Carlos Quispe Sat 11/17/18 Sat 11/24/18 8 75% 5
1.1.5.1Draft procedure Sun 11/18/18 Mon 11/19/18 2 100% 1
1.1.5.2Approve procedure Mon 11/19/18 Tue 11/20/18 2 0% 2
1.1.5.3Checklist form Tue 11/20/18 Wed 11/21/18 2 100% 2
1.1.6 HOT WORKS Carlos Quispe Fri 11/23/18 Fri 11/30/18 8 75% 6
1.1.6.1Draft procedure Sat 11/24/18 Sun 11/25/18 2 100% 0
1.1.6.2Approve procedure Sun 11/25/18 Mon 11/26/18 2 0% 1
1.1.6.3Checklist form Mon 11/26/18 Tue 11/27/18 2 100% 2
1.1.7 EXCAVATIONS Carlos Quispe Thu 11/29/18 Thu 12/06/18 8 75% 6
1.1.7.1Draft procedure Fri 11/30/18 Sat 12/01/18 2 100% 1
1.1.7.2Approve procedure Sat 12/01/18 Sun 12/02/18 2 0
1.1.7.3Audit checklist form Sun 12/02/18 Mon 12/03/18 2 100% 1
2 DOCUMENTS - -
2.1 PTW Carlos Quispe - 0% -
2.1.1 Theorical training Carlos Quispe - -
0.0.0.1Develop training plan - -
0.0.0.1Training for Superintendets & Supervisors - -
0.0.0.1Training for Permit requester - -
0.0.0.1Training for Permit Issuer - -
0.0.0.1Training for Permit Holder - -
0.0.0.1Competence Test - -
2.1.2 Practical training Carlos Quispe - -
0.0.0.1Develop training plan - -
0.0.0.1Training Supervisors - -
0.0.0.1Training Operators - -
0.0.0.1Training for Permit requester - -
 Project Start Date 10/21/2018 (Sunday) Display Week 1 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8
Project Lead Robert Gordon 22 Oct 2018 29 Oct 2018 5 Nov 2018 12 Nov 2018 19 Nov 2018 26 Nov 2018 3 Dec 2018 10 Dec 2018
22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

WORK
0 TASK LEAD START END DAYS % DONE M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S
DAYS

0.0.0.1Training for Permit Issuer - -

0.0.0.1Training for Permit Holder - -
0.0.0.1Competence Test - -
2.2 JHA Carlos Quispe - -
2.2.1 Theorical training Carlos Quispe - -
0.0.0.1Develop training plan - -
0.0.0.1Training for Superintendets & Supervisors - -
0.0.0.1Training for Permit requester - -
0.0.0.1Training for Permit Issuer - -
0.0.0.1Training for Permit Holder - -
0.0.0.1Competence Test - -
2.2.2 Practical training Carlos Quispe - -
0.0.0.1Develop training plan - -
0.0.0.1Training Supervisors - -
0.0.0.1Training Operators - -
0.0.0.1Training for Permit requester - -
0.0.0.1Training for Permit Issuer - -
0.0.0.1Training for Permit Holder - -
0.0.0.1Competence Test - -
2.3 LOTO Carlos Quispe - -
2.3.1 Theorical training Carlos Quispe - -
0.0.0.1Develop training plan - -
0.0.0.1Training for Superintendets & Supervisors - -
0.0.0.1Training for Permit requester - -
0.0.0.1Training for Permit Issuer - -
0.0.0.1Training for Permit Holder - -
0.0.0.1Training for isolator - -
0.0.0.1Competence Test - -
2.3.2 Practical training Carlos Quispe - -
0.0.0.1Develop training plan - -
0.0.0.1Training Supervisors - -
0.0.0.1Training Operators - -
0.0.0.1Training for Permit requester - -
0.0.0.1Training for Permit Issuer - -
0.0.0.1Training for Permit Holder - -
0.0.0.1Training for isolator - -
0.0.0.1Competence Test - -
2.4 WAH Carlos Quispe - -
2.4.1 Theorical training Carlos Quispe - -
0.0.0.1Develop training plan - -
0.0.0.1Training for Superintendets & Supervisors - -
0.0.0.1Training for Permit requester - -
0.0.0.1Training for Permit Issuer - -
0.0.0.1Training for Permit Holder - -
0.0.0.1Competence Test - -
2.4.2 Practical training Carlos Quispe - -
0.0.0.1Develop training plan - -
0.0.0.1Training Supervisors - -
0.0.0.1Training Operators - -
0.0.0.1Training for Permit requester - -
0.0.0.1Training for Permit Issuer - -
 Project Start Date 10/21/2018 (Sunday) Display Week 1 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8
Project Lead Robert Gordon 22 Oct 2018 29 Oct 2018 5 Nov 2018 12 Nov 2018 19 Nov 2018 26 Nov 2018 3 Dec 2018 10 Dec 2018
22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

WORK
0 TASK LEAD START END DAYS % DONE M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S
DAYS

0.0.0.1Training for Permit Holder - -

0.0.0.1Competence Test - -
2.5 CONFINED SPACES Carlos Quispe - -
2.5.1 Theorical training Carlos Quispe - -
0.0.0.1Develop training plan - -
0.0.0.1Training for Superintendets & Supervisors - -
0.0.0.1Training for Permit requester - -
0.0.0.1Training for Permit Issuer - -
0.0.0.1Training for Permit Holder - -
0.0.0.1Competence Test - -
2.5.2 Practical training Carlos Quispe - -
0.0.0.1Develop training plan - -
0.0.0.1Training Supervisors - -
0.0.0.1Training Operators - -
0.0.0.1Training for Permit requester - -
0.0.0.1Training for Permit Issuer - -
0.0.0.1Training for Permit Holder - -
0.0.0.1Competence Test - -
2.6 HOT WORKS Carlos Quispe - -
2.6.1 Theorical training Carlos Quispe - -
0.0.0.1Develop training plan - -
0.0.0.1Training for Superintendets & Supervisors - -
0.0.0.1Training for Permit requester - -
0.0.0.1Training for Permit Issuer - -
0.0.0.1Training for Permit Holder - -
0.0.0.1Competence Test - -
2.7 EXCAVATIONS Carlos Quispe - -
2.7.1 Theorical training Carlos Quispe - -
2.7.1.1Develop training plan - -
2.7.1.2Training for Superintendets & Supervisors - -
2.7.1.3Training for Permit requester - -
2.7.1.4Training for Permit Issuer - -
2.7.1.5Training for Permit Holder - -
3 HARDWARE - LOGISTIC - -
3.1 LOTO - -
3.1.1 LOTO Conteiners Carlos Quispe - -
3.1.1.1 File cabinets - -
3.1.1.2 Stand for LOTO Materials and lock board - -
3.1.1.3 Formats printing - -
3.1.1.4 Loto materials list request for JDE - -
3.1.1.5 PC with desk, drawer and tools - -
3.1.2 LOTO site stations Carlos Quispe - -
3.1.2.1 LOTO stations desing and construction - -

3.1.2.2 installation in each area and coding of the stations - -

3.1.2.3 Implementation with LOTO materials and formats - -

3.1.2.4 Implementation of isolation plan of each system by area - -

3.2 WAH - -
3.2.1 implementation of WAH personal systems. - -
3.2.2 implementation of WAH colective systems. - -
3.2.3 Purchase of WAH signals - -
3.2.4 WAH formats printing - -
3.3 PTW, JHA, HOT WORKS, EXCAVATIONS, CONF, SPACE - -
3.3.1 Printing, numbering and formatting of PTW - -
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