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110%

100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%

Column C
Column D
Column E

16%

Al xx
Al xx
Al xx
Al xx
Al xx
Al xx
Al 26/06
Al xx
Al xx
Al xx
Al xx
Al xx

4.1) Entries

Date
Al 26/06
Al xx
Al xx
Al xx
Al xx
Al xx
Al xx
Al xx
Al xx
Al xx
Al xx
Al xx

Prog.

Real
15.88%

Reprog

5) Data
Date
PROCCESS
Sheet
WEIGHT
Anchor Bolt Assembly
1.05
14144
MILL ASSEMBLY
2.01
204332
MILL ASSEMBLY DIS.
3.01
205772
DISCHARGE END TRUN.
3.02
6451
DISCHARGE TROMMEL ASS.
3.03
68327
Main bearing assembly, thrust
4.01
21622
Lift Pad Assembly
4.02
12382
Hydraulic bearing jack assembly
4.03
9120
SOLEPLATE ASSEMBLY, THRUST4.07
8471
SHELL ASSEMBLY
5.01
381652
MAIN BEARING ASSEMBLY, NON-THRUST
7.01
16202
LIFT PAD ASSEMBLY GROUP
7.02
12382
HYDRAULIC BEARING JACK ASSEMBLY
7.03 GROUP
9120
SOLEPLATE ASSEMBLY, NON-THRUST
7.07
8471
BRAKE ASSEMBLY
9.01
3905
FEED CHUTE AND TRUCK ASSEMBLY-FIELD
11.01
34672
FEED CHUTE AND TRUCK ASSEMBLY-SHOP
11.02
73930
TRUCK ASSEMBLY-SHOP
11.03
11545
JACKING CRADLE ASSEMBLY
12.01
18141
TOTAL
1120641
%total
6) Symbol
T
W
S
R
PL
E
M
TS
C
P
PM
(*)

7) Drawings

Contabilizadas
Peso Total del material
Salida de Material
Retiro de material
Preparacion y limpieza
Ensamble de Componentes
Montaje de Componentes
Torque o soldadura
Conexin electrica/hidraulica
Punch list
Puesta en marcha
Estimacin de peso de acuerdo a
porcentaje de participacion se agrega
a todo la diferencia dividida entre todo

2-Jul
% partial
5.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
43.75
0.00
0.00
0.00
60.00
0.00
0.00
0.00
0.00
0.00
15.88

Item

1.05
1.05
1.05
1.05
2.01
2.01
2.01
2.01
2.01
2.01
3.01
3.01
3.01
3.01
3.01
3.01
3.02
3.03
3.03
3.03
3.03
3.03
3.03
3.03
3.03
3.03
3.03
3.03
4.01
4.01
4.02
4.02
4.03
4.03
4.03
4.03
4.07
5.01
5.01
5.01
5.01
5.01
5.01
5.01
5.01
5.01
5.01
7.01
7.01
7.02
7.02
7.03
7.03
7.03
7.03
7.07
9.01
11.01
11.01
11.01
11.01
11.01
11.01
11.01
11.01
11.01
11.01
11.01
11.01
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.03
11.03
11.03
11.03
11.03
12.01

1.03
1.10
1.17
2.03
1.03
1.04
1.05
1.06
1.07
1.08
1.03
1.04
1.05
1.06
1.07
1.08
1.03
1.03
1.05
1.07
1.09
1.11
1.13
1.15
1.17
1.19
1.21
3.03
1.03
1.05
1.03
1.05
1.03
1.05
1.07
1.09
1.03
1.03
1.03
1.03
1.05
1.05
1.05
1.07
1.08
1.09
1.10
1.03
1.05
1.03
1.05
1,03
1.05
1.07
1.09
1.03
1.10
1.03
1.04
1.05
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.23
1.03
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.19
1.20
1.21
1.22
1.23
2.01
2.02
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11
2.12
2.13
2.14
2.15
1.02
1.03
1.04
1.10
1.11
1.03

STOCK CODE
01.05.01.03
01.05.01.10
01.05.01.17
01.05.02.03
02.01.01.03
02.01.01.04
02.01.01.05
02.01.01.06
02.01.01.07
02.01.01.08
03.01.01.03
03.01.01.04
03.01.01.05
03.01.01.06
03.01.01.07
03.01.01.08
03.02.01.03
03.03.01.03
03.03.01.05
03.03.01.07
03.03.01.09
03.03.01.11
03.03.01.13
03.03.01.15
03.03.01.17
03.03.01.19
03.03.01.21
03.03.03.03
04.01.01.03
04.01.01.05
04.02.01.03
04.02.01.05
04.03.01.03
04.03.01.05
04.03.01.07
04.03.01.09
04.07.01.03
05.01.01.03
05.01.01.03
05.01.01.03
05.01.01.05
05.01.01.05
05.01.01.05
05.01.01.07
05.01.01.08
05.01.01.09
05.01.01.10
07.01.01.03
07.01.01.05
07.02.01.03
07.02.01.05
07.03.01.03
07.03.01.05
07.03.01.07
07.03.01.09
07.07.01.03
09.01.01.10
11.01.01.03
11.01.01.04
11.01.01.05
11.01.01.11
11.01.01.12
11.01.01.13
11.01.01.14
11.01.01.15
11.01.01.16
11.01.01.17
11.01.01.18
11.01.01.23
11.02.01.03
11.02.01.10
11.02.01.11
11.02.01.12
11.02.01.13
11.02.01.14
11.02.01.15
11.02.01.16
11.02.01.17
11.02.01.18
11.02.01.19
11.02.01.20
11.02.01.21
11.02.01.22
11.02.01.23
11.02.02.01
11.02.02.02
11.02.02.03
11.02.02.04
11.02.02.05
11.02.02.06
11.02.02.07
11.02.02.08
11.02.02.09
11.02.02.10
11.02.02.11
11.02.02.12
11.02.02.13
11.02.02.14
11.02.02.15
11.03.01.02
11.03.01.03
11.03.01.04
11.03.01.10
11.03.01.11
12.01.01.03

Dwg
1.1
1.1
1.1
1.1
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.3

Detail No. Req. No. Det.

8
12
4
14
4
34
63
5
221
7
4
34
63
5
221
7
1
1
1
6
33
33
176
132
12
12
70
22
1
1
4
4
4
4
4
4
1
1
1
1
1
1
1
38
101
202
13
1
1
4
4
4
4
4
4
1
2
4
8
12
14
2
1
1
2
2
1
1
3
1
10
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
2
2
1
1
1
1
30
1
2
4
1
1
2

1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Material Description
M64, FE/DE mill bearing, outler partial sleve
M72, FE mill bearing, inner full sleve
M72, DE mill bearing, inner full sleve
M64, Brake pedestals bolts
Feed head 90 segment
M64, oad indicating Bolt, fitted
M64, Load indicating Bolt
M64, Load indicating Bolt
M64, Load indicating Bolt
M64, Load indicating Bolt
Discharge head 90 segment
M64, Load indicating Bolt, fitted
M64, Load indicating Bolt
M64, Load indicating Bolt
M64, Load indicating Bolt
M64, Load indicating Bolt
DISCHARGE END TRUNNION LINER
TROMMEL FRAME
TROMMEL ADAPTER
DEFLECTOR SEGMENT
POLYURETHANE PANEL
POLYURETHANE PANEL WITH DAM
Hold-down strap, lower half
Hold-down strap, top half
ENCLOSURE SEAL
FILLER RING SEGMENT
Load Indicating Bolt X)
POLYURETHANE BLANKING PANEL
MAIN BEARING BASE, THRUST
MAIN BEARING CAP, THRUST
Bronze lift insert
Lift pad support block
Jack base
Piston
Lock nut
Load Cell Installation X)
Soleplate thrust
Shell feed end, 120 section (V1C-V2C)(*)
Shell feed end, 120 section (V1B-V2B)(*)
Shell feed end, 120 section (V1A-V2A)(*)
Shell discharge end, 120 section (V3C-V4C)(*)
Shell discharge end, 120 section (V3B-V4B)(*)
Shell discharge end, 120 section (V3A-V4A)(*)
Load Indicating Bolt, Fitted
Load Indicating Bolt
Load Indicating Bolt
Load Indicating Bolt
MAIN BEARING BASE, NON-THRUST X)
MAIN BEARING CAP, NON-THRUST
Bronze lift insert
Lift pad support block
Jack base
Piston
Lock nut
Load Cell Installation X)
Soleplate non-thrust
BRAKE SOLEPLATE
Shim
Shim
Shim
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Counter balance plate
FEED CHUTE
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
Feed chute liner
TRUCK
Shaft, 100
560 Dia. track wheel
Hold down bracket
Hold down ring
JACKING CRADLE

8
12
4
28
4
34
63
5
221
7
4
34
63
5
221
7
1
1
1
6
33
33
176
132
12
12
70
22
1
1
4
4
4
4
4
4
1
1
1
1
1
1
1
38
101
202
13
1
1
4
4
4
4
4
4
1
2
4
8
12
14
2
1
1
2
2
1
1
3
1
10
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
2
2
1
1
1
1
30
1
2
4
1
1
2

2761
3905
2529
4949
191201
2215
2534
1878
4604
1900
192641
2215
2534
1878
4604
1900
6451
18591
18591
10451
3524
3722
2017
1973
2753
2153
2051
2501
17341
4281
4001
8381
2469
2545
2121
1985
8471
61841
61841
61841
61841
61841
61841
2240
2902
3558
1906
12341
3861
4001
8381
2469
2545
2121
1985
8471
3905
1851
1881
1961
5761
2321
2526
2381
2721
2941
2191
2291
5846
9186
3541
2201
2021
2021
1941
1941
1946
1946
1951
1951
1956
1956
1961
1961
2006
2006
1936
2151
2151
2581
2166
2166
2141
2141
1971
1971
2011
2011
6041
3171
2191
2481
1859
1843
18141

Partial Total
%
%
19.52
27.61
17.88
34.99
93.57
1.08
1.24
0.92
2.25
0.93
93.62
1.08
1.23
0.91
2.24
0.92
100.00
27.21
27.21
15.30
5.16
5.45
2.95
2.89
4.03
3.15
3.00
3.66
80.20
19.80
32.31
67.69
27.07
27.91
23.26
21.77
100.00
16.20
16.20
16.20
16.20
16.20
16.20
0.59
0.76
0.93
0.50
76.17
23.83
32.31
67.69
27.07
27.91
23.26
21.77
100.00
100.00
5.34
5.43
5.66
16.62
6.69
7.29
6.87
7.85
8.48
6.32
6.61
16.86
12.43
4.79
2.98
2.73
2.73
2.63
2.63
2.63
2.63
2.64
2.64
2.65
2.65
2.65
2.65
2.71
2.71
2.62
2.91
2.91
3.49
2.93
2.93
2.90
2.90
2.67
2.67
2.72
2.72
8.17
27.47
18.98
21.49
16.10
15.96
100.00

0.25
0.35
0.23
0.44
17.06
0.20
0.23
0.17
0.41
0.17
17.19
0.20
0.23
0.17
0.41
0.17
0.58
1.66
1.66
0.93
0.31
0.33
0.18
0.18
0.25
0.19
0.18
0.22
1.55
0.38
0.36
0.75
0.22
0.23
0.19
0.18
0.76
5.52
5.52
5.52
5.52
5.52
5.52
0.20
0.26
0.32
0.17
1.10
0.34
0.36
0.75
0.22
0.23
0.19
0.18
0.76
0.35
0.17
0.17
0.17
0.51
0.21
0.23
0.21
0.24
0.26
0.20
0.20
0.52
0.82
0.32
0.20
0.18
0.18
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.18
0.18
0.17
0.19
0.19
0.23
0.19
0.19
0.19
0.19
0.18
0.18
0.18
0.18
0.54
0.28
0.20
0.22
0.17
0.16
1.62

PL

TS

PM

5%

10%

15%

30%

15%

10%

8%

7%

100% 100% 100% 100%

1
1
1
1
1
1
1

100%
100%
100%
100%
100%
100%
100%

100% 100% 100% 100%

100%
100%
100%
100%
100%
100%
100%

100%
100%
100%
100%
100%

100%
100%
100%
100%
100%

S partial

1) Supplier
FLSMIDTH
2) PO Number 25580-220-POA-MFMS-00001
3) TAG ID
0310-MLS-001
4) Curva "S"

Section

Information

%
total

%
partial

2.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.6
0.6
0.6
0.6
0.6
0.15
0.15
0
0
0
0
0
0
0
0
0
0
0
0
0.6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.45
3.31
3.31
3.31
3.31
0.83
0.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

5.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
9.72
9.72
9.72
9.72
2.43
2.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00