GOLDEN VALLEY RECONCILIATION OF ORDERS as at 20 January 21

100mm Slurry Pump Spares Order HRE09861 Castings in

Bal Not Ready for
Item Description Order Qty Order Delivery to cust Fettling M/shop Cast delivery Foundry status
Volute 5 5 4 1

Bottom Suction Cover 5 0 3 2

Impellors 5 0 3 2 1 Complete

150mm Slurry Pump Spares Castings in

Bal Not Ready for
Item Description Order Qty Order Delivery to cust Fettling M/shop Cast delivery Foundry status

Volute 5 5

Bottom Suction Cover 5 0 3 2 2

Impellors 5 0 2 2 1

Order HRE10128 Castings in

Bal Not Ready for
Item Description Order Qty Order Delivery to cust Fettling M/shop Cast delivery Foundry status

1HD PUMP
Bearing Housing 4 4 3

Volute casing 6 6

Shafts 10 0 10

Gland follower 4 4 1

Open Impellors 10 0 10

2HD PUMP
Bearing Housing 4 4 4

Volute casing 6 6 1

Shafts 5 0 5

Gland follower 4 4 4

Open Impellors 10 0 5 5

3HD PUMP
Bearing Housing 5 5

Volute casing 6 4 2

Shafts 5 0 5

Gland follower 4 4

Open Impellors 10 0 10

Wear plates 6 0 6 6

Castings in

Bal Not Ready for

Item Description - HRE10130 Order Qty Order Delivery to cust Fettling M/shop Cast delivery Foundry status

Pattern
complete,
80mm STGVA Impellor 5 castings required

Castings in
 Bal Not Ready for
Item Description - HRE10129 Order Qty Order Delivery to cust Fettling M/shop Cast delivery Foundry status
100mm Pump Impellor Stub Shaft 5
as at 20 January 21

M/shop
M/c at Metal component

Complete & invoiced

Complete & invoiced

M/shop

Complete for invoicing

customer alerted for collection.

Complete & invoiced

Complete & invoiced

M/shop

Machining in progress

Casting sent back to the

foundry for rework. Casting
seem to have a casting
defect/design problem which
needs to be attended to.

Complete & invoiced

1 ready for delivery

Machining in progress

6 in mcshop

Complete & invoiced

4 ready for invoicing

Complete & invoiced

Machining in progress

Castings seem to have a

casting defect/design problem
which needs to be attended to.
Rework may be required.

Complete & invoiced

in Mcshop

Complete & invoiced

Complete & invoiced

M/shop status
M/shop status
Machining now in progress