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PIPING WORK DESIGN INPUT DELAY ITEMS

PIPING OVERALL INPUT PROGRESS


STATUS DAY : 21-Sep-2013
STATUS WEEK : 38
14.1
100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

PIPING OVERALL INPUT PROGRESS

14.2

80.0%

80.0%

80.0%

80.0%

Actual

80.0%

80.0%

90.0%

80.0%

100.0%

80.0%

PENDING VOLUME

CONCERNED
DEPT.

NO.

EACH SECTION SHALL BE RESPONSIBILITY TO MONITOR/


KEEP SCHEDULE OF DESIGN INPUT

URGENT
SUB. DATE

NO OF ITEMS

WEIGHT(%)

Process

-1.1%

Process is requested to submit OVER DATE items on attachemnt A

6-May-13

ME & MA

-0.8%

ME & MA is requested to submit OVER DATE items on attachemnt A

6-May-13

Civil

-1.1%

Civil is requested to submit OVER DATE items on attachemnt A

6-May-13

Instrument

-4.1%

Instrument is requested to submit OVER DATE items on attachemnt A

6-May-13

Process

-1.0%

Process is requested to submit OVER DATE items on attachemnt A

6-May-13

ME & MA

-0.9%

ME & MA is requested to submit OVER DATE items on attachemnt A

6-May-13

Civil

-1.0%

Civil is requested to submit OVER DATE items on attachemnt A

6-May-13

Instrument

-4.3%

Instrument is requested to submit OVER DATE items on attachemnt A

6-May-13

Process

15

-1.9%

Process is requested to submit OVER DATE items on attachemnt A

6-May-13

ME & MA

26

-4.6%

ME & MA is requested to submit OVER DATE items on attachemnt A

6-May-13

Civil

-0.1%

Civil is requested to submit OVER DATE items on attachemnt A

6-May-13

Instrument

-1.8%

Instrument is requested to submit OVER DATE items on attachemnt A

6-May-13

Process

-1.6%

Process is requested to submit OVER DATE items on attachemnt A

6-May-13

ME & MA

-1.2%

ME & MA is requested to submit OVER DATE items on attachemnt A

6-May-13

Civil

-1.9%

Civil is requested to submit OVER DATE items on attachemnt A

6-May-13

Instrument

-3.0%

Instrument is requested to submit OVER DATE items on attachemnt A

6-May-13

Process

-3.0%

Process is requested to submit OVER DATE items on attachemnt A

6-May-13

ME & MA

25

-10.6%

ME & MA is requested to submit OVER DATE items on attachemnt A

6-May-13

Civil

-0.3%

Civil is requested to submit OVER DATE items on attachemnt A

6-May-13

Instrument

-4.1%

Instrument is requested to submit OVER DATE items on attachemnt A

6-May-13

Process

-0.4%

Process is requested to submit OVER DATE items on attachemnt A

6-May-13

ME & MA

15

-2.8%

ME & MA is requested to submit OVER DATE items on attachemnt A

6-May-13

Civil

-0.5%

Civil is requested to submit OVER DATE items on attachemnt A

6-May-13

Instrument

-3.1%

Instrument is requested to submit OVER DATE items on attachemnt A

6-May-13

Process

-0.5%

Process is requested to submit OVER DATE items on attachemnt A

6-May-13

ME & MA

-2.1%

ME & MA is requested to submit OVER DATE items on attachemnt A

6-May-13

Civil

-0.4%

Civil is requested to submit OVER DATE items on attachemnt A

6-May-13

Instrument

-4.1%

Instrument is requested to submit OVER DATE items on attachemnt A

6-May-13

Process

-0.8%

Process is requested to submit OVER DATE items on attachemnt A

6-May-13

ME & MA

-1.2%

ME & MA is requested to submit OVER DATE items on attachemnt A

6-May-13

Civil

-0.4%

Civil is requested to submit OVER DATE items on attachemnt A

6-May-13

REMARK

Related to 90% 3D
Model & Plot Plan
AFC

Related to 90% 3D
Model & Plot Plan
AFC

Planning

10
40.0%

40.0%

40.0%

40.0%

40.0%

40.0%

40.0%

40.0%

40.0%

40.0%

40.0%

40.0%

40.0%

50.0%

40.0%

60.0%

40.0%

% PROGRESS

70.0%

40.0%

15
24.8%

24.8%

24.8%

24.8%

24.8%

24.8%

24.8%

24.8%

24.8%

24.8%

24.8%

24.8%

24.8%

24.8%

24.8%

24.8%

24.8%

24.8%

24.8%

20.4%

20.4%

20.4%

20.4%

20.4%

20.4%

20.4%

20.4%

20.4%

20.4%

20.4%

20.4%

19.9%

19.9%

12-May

5-May

19-May

19
28-Apr

0.0%

21-Apr

10.0%

19.3%

20.0%

24.8%

30.0%

23.2
PLAN

100.0%

ACTUAL

24.8%

DELAY =

75.2%

23.3A
PIPING DESIGN INPUT DELAY AREAS
WORK VOLUMN
NO.

AREA

INPUT

PROGRESS STATUS

WEIGHT

PLAN

ACTUAL

(%)

(%)

(%)

AHEAD/
DELAY

REMARK

14.1

FRESH WATER COOLING STATION

22 items

10.0%

10.0%

2.9%

/ 7.1%

Instrument

-3.9%

Instrument is requested to submit OVER DATE items on attachemnt A

6-May-13

14.2

ACIDIC WATER COOLING STATION

21 items

10.0%

10.0%

2.9%

/ 7.1%

Process

61

-4.0%

Process is requested to submit OVER DATE items on attachemnt A

6-May-13

10

DEMIN. WATER STATION

51 items

10.0%

10.0%

1.6%

/ 8.4%

ME & MA

0.0%

15

OIL STORAGE

30 items

10.0%

10.0%

2.3%

/ 7.7%

Civil

25

-1.7%

Civil is requested to submit OVER DATE items on attachemnt A

6-May-13

19

BOILER HOUSE AND ASH AREA

44 items

20.0%

20.0%

2.0%

/ 18%

Instrument

-0.9%

Instrument is requested to submit OVER DATE items on attachemnt A

6-May-13

BULK DAP STORAGE

29 items

10.0%

10.0%

3.2%

/ 6.8%

Process

106

-14.3%

Process is requested to submit OVER DATE items on attachemnt A

6-May-13

ME & MA

93

-24.3%

ME & MA is requested to submit OVER DATE items on attachemnt A

6-May-13

Civil

57

-7.4%

Civil is requested to submit OVER DATE items on attachemnt A

6-May-13

Instrument

80

-29.2%

Instrument is requested to submit OVER DATE items on attachemnt A

6-May-13

336

-75.2%

23.2

DAP PACKING AND DAP BAGS STORAGE

22 items

10.0%

10.0%

2.9%

/ 7.1%

AIR COMPRESSOR STATION

23 items

10.0%

10.0%

3.7%

/ 6.3%

11

WASTE WATER TREATMENT STATION

94 items

10.0%

10.0%

3.4%

/ 6.6%

SUMMARY

23.3A

11

SUMMARY OVERALL PROGRESS

336 items

100.0%

100.0%

24.8%

SUMMARY OVERALL
PENDING

/ 75.2%

GENERAL NOTE
1. LE/AE SHALL UTILIZE THIS REPORT TO MONITOR AND CONTROL THE PROGRESS OF YOUR ACTIVITY AS PER SPECIFIED
THE ABOVE RIGHT TABLE.
CUSTOMER :

VINACHEM

26-April-2013

FOR REVIEW

L.N.NGHIA

T.T.BINH

T.T.BINH

V.P.TUNG

PLANT :

DAP2-VINACHEM PROJECT

REV.

DATE

DESCRIPTION

MADE BY

CHECKED

LEAD

CHIEF

JOB NO:

VD116

2. LE/AE SHALL STRONGLY EXPEDITE ANY PENDING ITEMS AS PER AS SHOWN IN RIGHT TABLE TO MEET THE TARGET SCHEDULE.
3. LE/AE SHALL UPDATE THIS REPORT AS WEEKLY BASIS IN ORDER TO CLOSE MONITOR / ANALYZE ACTUAL PROGRESS
AND PROBLEM THEN TAKE COUNTERMEASURE.

Related to 90% 3D
Model & Plot Plan
AFC

Related to 90% 3D
Model & Plot Plan
AFC

Related to 90% 3D
Model & Plot Plan
AFC

Related to 90% 3D
Model & Plot Plan
AFC

Related to 90% 3D
Model & Plot Plan
AFC

Related to 90% 3D
Model & Plot Plan
AFC

Related to 90% 3D
Model & Plot Plan
AFC

Related to 90% 3D
Model & Plot Plan
AFC

ATTACHMENT - A

% PROGRESS
FOR AFC

14.2
1
2
3
4
5
6
7

Catalogue of PSV

Instrument

Catalogue of PV

Instrument

Catalogue of PG

Instrument

Catalogue of TG

Instrument

Catalogue of LG

Instrument

Catalogue of PT

Instrument

Catalogue of LSH

Instrument

Catalogue of Flow Meter

Instrument

Catalogue of Control Valve

Instrument

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

22-Feb-13

18-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

24-Jan-13

18-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

24-Jan-13

18-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

7-Dec-12

12-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

11-Mar-13

1-Apr-13

6-May-13

13-May-13

100%

15-Mar-13

1-Apr-13

6-May-13

13-May-13

100%

15-Jun-12

1-Apr-13

6-May-13

13-May-13

100%

28-Jun-12

18-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

16-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

16-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

16-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

40%

0%
80%
80%
80%
80%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

0%

III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III

0.5%

Civil

1-Apr-13

40%

0.5%

Architectural and Structural Drawing for Chemical


Dosing House (14-Z101)

100%

0.5%

Civil

24-Dec-12

13-May-13

III

0.5%

Architectural and Structural Drawing for Basin &


Sump (14-PT101)

6-May-13

40%

0.5%

Civil

1-Apr-13

100%

0.2%

0.5%

Architectural and Structural Drawing for Cooling


Tower (14-T101A/B/C/D/E/F)

16-Apr-13

13-May-13

III

0.2%

0.5%

Civil

6-May-13

40%

0.2%

0.5%

22

Drawing for Staircase

1-Apr-13

100%

0.2%

0.2%

0.5%

21

Civil

16-Apr-13

13-May-13

III

0.0%

0.5%

20

Foundation Drawing for Emergency Cooling Water


Pump (14-P107)

6-May-13

40%

0.4%

0.5%

19

Civil

1-Apr-13

100%

0.2%

0.4%

0.5%

18

Foundation Drawing for Fresh Cooling Water


Pump (14-P101A/B/C/D)

29-Mar-13

13-May-13

III

0.4%

0.5%

17

ME & MA

6-May-13

40%

0.4%

0.5%

16

Vendor Print for Emergency Cooling Water Pump


(14-P107)

1-Apr-13

100%

0.2%

0.0%

0.5%

15

ME & MA

1-Mar-13

13-May-13

III

0.0%

0.5%

14

Vendor Print for Mobile Waste Water Pump (14P106)

6-May-13

40%

0.0%

0.5%

13

ME & MA

1-Apr-13

100%

0.0%

0.5%

12

Vendor Print for Fresh Cooling Water Pump (14P101A/B/C/D)

22-Feb-13

13-May-13

0.0%

0.5%

11

Process

6-May-13

III

0.0%

0.5%

10

GA drawing Chemical Dosing Package (14-Z101)

1-Apr-13

100%

0.0%

0.5%

Process

26-Mar-13

13-May-13

0.0%

0.5%

Equipment data sheet for Cooling Tower Basin &


Sump (14-PT101)+A1:H14

6-May-13

0.0%

ACIDIC WATER COOLING STATION


PFD and P&ID

Process

GA Drawing for Acidic Cooling Tower (14T201A/B/C/D)

Process

Equipment data sheet for Collection Sump (14PT201)

Process

Equipment data sheet for Acidic Cooling Water


Basin (14-PT202)

Process

Vendor Print for Waste Water Pump (14-P202)

ME & MA

Vendor Print for Acidic Proof Water Pump (14P201A/B/C/D)

ME & MA

Vendor Print for Acidic Cooling Water Collection


Sump Pump 14-P203A/B/C/D

ME & MA

INPUT STATUS CONTROL SHEET REPORT

40%
40%
40%
80%
40%
40%
40%

III
III
III
III
III
III
III

0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
10.0%

0.5%

Process

1-Apr-13

0.2%

0.5%

GA drawing for Fresh Cooling Tower (14T101A/B/C/D/E/F)

0.2%

0.2%

0.5%

Process

40%

0.2%

0.5%

PFD and P&ID

11-Mar-13

0.4%

0.5%

: 1st ISSUE

: PLANNING SCHEDULE

: 2nd ISSUE
: 3rd ISSUE

WEEK 20

WEEK 21

9-May

11-May

12-May

13-May

14-May

15-May

16-May

17-May

18-May

19-May

20-May

21-May

22-May

23-May

24-May

25-May

19

20

20

20

20

20

20

20

21

21

21

21

21

21

21

8-May

10-May

7-May

19

19

6-May

19

19

5-May

10.0%
A

0.2%

0.5%

100.0%

FRESH WATER COOLING STATION

0.2%

0.5%

: ACTUAL SCHEDULE

III

TOTAL
14.1

19

II

4-May

100%

19

20%

3-May

10%

40%

18

20%

40%

2-May

20%

REASON OF DELAY AND COUNTERMEASURE

18

10%

ON SCH.
/ DELAY

1-May

20%

WT

18

20%

30-Apr

10%

18

15%

29-Apr

10%

18

10%

28-Apr

15%

18

10%

WEEK 19

27-Apr

10%

WEEK 18

18

10%

: START

MAY

WEEK 17

26-Apr

10%

ACC.

17

OFFICAL

25-Apr

FINAL

17

DRAFT

24-Apr

OFFICAL

17

FINAL

23-Apr

DRAFT

17

OFFICAL

22-Apr

FINAL

17

DRAFT

TIME SCHEDULE
APR.

21-Apr

FOR AFD

17

FOR AFP

17

DOCUMENTS / DRAWING NO.

WORK ACTIVITY
S
T
A
R
T

WT

PROJECT NAME:
DEPARTMENT:
START DAY:
REPORT DAY:
REPORT WEEK:

PIPING INPUT PROGRESS CONTROL SHEET (ATTACHMENT A)

VD116
DAP2-VINACHEM PROJECT
Planing & Piping
21-Feb-13
21-Sep-13
38
RESPONSIBILTY
SECTION

PP02 TVC JOB NO.:

0.2%

0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%

DRAFT
/ 60%
/ 60%
/ 60%
/ 60%

DEPT.: Process

OVER DATE:

FINAL

days

OFFICAL

138 days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: Process
OVER DATE:
days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: Process

OVER DATE:

days

138 days

Kindly requested to provide this input within:


DEPT.: Process

OVER DATE:

days

131 days
131 days
6-May-13

138 days

131 days

Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: ME & MA OVER DATE:


days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: ME & MA OVER DATE:


15 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%
/ 60%

DEPT.: ME & MA OVER DATE:

15 days

OVER DATE:

days

131 days

138 days

Kindly requested to provide this input within:


DEPT.: Civil

131 days

131 days
6-May-13

138 days

131 days

Kindly requested to provide this input within:

6-May-13

/ 100%

DEPT.: Civil
OVER DATE:
173 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 20%

DEPT.: Civil
OVER DATE:
days
Kindly requested to provide this input within:

days

6-May-13

/ 20%

DEPT.: Civil
OVER DATE:
days
Kindly requested to provide this input within:

days

DEPT.: Civil

days

/ 20%
/ 20%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%

/ 60%
/ 60%

OVER DATE:

days

DEPT.: Process
OVER DATE:
days
138 days
Kindly requested to provide this input within:
days

131 days
131 days
6-May-13

DEPT.: Civil
OVER DATE:
days
days
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:

OVER DATE:

131 days

6-May-13

Kindly requested to provide this input within:

DEPT.: Process

131 days

131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13

138 days

131 days

Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
days
138 days
Kindly requested to provide this input within:

6-May-13

/ 20%

DEPT.: Process
OVER DATE:
days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: ME & MA OVER DATE:


15 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: ME & MA OVER DATE:


15 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: ME & MA OVER DATE:


15 days
138 days
Kindly requested to provide this input within:

6-May-13

131 days

days

131 days
131 days
131 days
131 days

Page 2 of 16

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

Instrument

24-Apr-13

24-Apr-13

1-Apr-13

6-May-13

25-Mar-13

80%
80%

III
III
III

40%
III

1-Apr-13

6-May-13

13-May-13

A
P

0%
6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

11-Mar-13

1-Apr-13

2-Apr-13

1-Apr-13

24-Apr-13

1-Apr-13

24-Apr-13

1-Apr-13

14-Mar-13

1-Apr-13

4-Apr-13

1-Apr-13

4-Apr-13

1-Apr-13

4-Apr-13

1-Apr-13

22-Apr-13

1-Apr-13

22-Apr-13

1-Apr-13

22-Apr-13

1-Apr-13

22-Apr-13

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

0%

0.5%
0.5%
0.5%

25-May

24-May

23-May

22-May

21-May

20-May

19-May

18-May

17-May

16-May

15-May

14-May

13-May

12-May

11-May

9-May

10-May

8-May

7-May

6-May

5-May

4-May

3-May

2-May

1-May

30-Apr

29-Apr

28-Apr

27-Apr

26-Apr

25-Apr

24-Apr

23-Apr

DEPT.: Civil

/ 60%
/ 60%

III
III
III
III
III
III
III
III
III

138 days

131 days

DEPT.: Civil
OVER DATE:
days
138 days
Kindly requested to provide this input within:

6-May-13

OVER DATE:

23 days

DEPT.: Civil

OVER DATE:

23 days

OVER DATE:

days

131 days
6-May-13

days

Kindly requested to provide this input within:


DEPT.: Civil

131 days

days

Kindly requested to provide this input within:

/ 20%

0.2%

8 days

6-May-13

DEPT.: Civil

/ 20%

OVER DATE:

Kindly requested to provide this input within:

131 days
6-May-13

138 days

131 days

/ 60%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%

/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%

Kindly requested to provide this input within:

6-May-13

Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:

131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13

10.0%

PFD and P&ID

Process

PFD and P&ID (Demin. Water Station Package)

Process

Demin. Water Station Package Layout

Process

Demin. Water Station Package Piping


Arrangement (include Valves Skid)

Process

Process data sheet for Feed Water Tank (10-V001)

Process

Pocess data sheet for Demin Water Tank (10V003)

Process

Process data sheet for 30% NaOH tank (10-V004)

Process

Process data sheet for 98% H2SO4 tank (10-V006)

Process

Vendor Print for Activated Carbon Filter (10F001A/B)

Process

Vendor Print for Cation Exchanger (10-E001A/B)

Process

Vendor Print for Anion Exchanger (10-E002A/B)

Process

Vendor Print for Mixed Bed Exchanger (10E003A/B)

Process

Vendor Print for NaOH Metering Tank (10-V005)

Process

Vendor Print for H2SO4 Metering Tank (10-V007)

Process

Vendor Print for Decarbonator (10-T001A/B)

Process
ME & MA

Vendor Print for Demin water pump (10-P003A/B) ME & MA


Vendor Print for Waste water pump (10-P004A/B)

ME & MA

Vendor Print for 30% NaOH Pump (10-P005)

ME & MA

INPUT STATUS CONTROL SHEET REPORT

0.5%

0.5%

DEMIN. WATER STATION

Vendor Print for Feed water pump (10-P001A/B)

22-Apr

0.4%

100%

1-Apr-13

0.4%

WEEK 21

#
#
#
#
#
#
#
#
#
#
#
#

6-May-13

WEEK 20

#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#

24-Apr-13

1-Apr-13

40%

III

0.5%

24-Apr-13

0.2%

WEEK 19

REASON OF DELAY AND COUNTERMEASURE


21-Apr

100%

WT

13-May-13

6-May-13

0.5%

100%

1-Apr-13

0.5%

13-May-13

25-Mar-13

0.5%

100%

0.2%

0.5%

13-May-13

40%

0.5%

Catalogue of Control Valve

100%

II

0.5%

Instrument

13-May-13

1-Apr-13

ON SCH.
/ DELAY

WEEK 18

III

0.5%

Catalogue of Flow Meter

6-May-13

9-Apr-13

100%

0.5%

Instrument

20%

0.5%

Catalogue of LSH

10%

40%

0.5%

Instrument

20%

40%

0.5%

Catalogue of PT

20%

0.5%

Instrument

10%

40%
6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

22-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

16-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

16-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

16-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

16-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%

A
P

0%

0%
40%
40%
40%
40%
40%

III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III

0.2%

Catalogue of LG

20%

WT

0.1%

0.2%

Instrument

20%

0.1%

0.2%

Catalogue of TG

10%

0.1%

0.2%

Instrument

15%

0.1%

0.2%

10

Catalogue of PG

10%

0.1%

0.2%

21

Instrument

10%

0.1%

0.2%

20

Catalogue of PV

15%

0.1%

0.2%

19

Instrument

10%

Catalogue of PSV

10%

0.1%

0.2%

18

Civil

10%

0.1%

0.2%

17

Architectural and Structural Drawing for


Collection Sump (14-PT201) and ACW Collection
Sump Pump House (include platform)

10%

MAY

WEEK 17

0.1%

0.2%

16

Civil

OFFICAL

0.1%

0.2%

15

Architectural and Structural Drawing for Basin (14PT202)

FINAL

0.1%

0.2%

14

Civil

DRAFT

0.0%

0.2%

13

Architectural and Structural Drawing for Acidic


Cooling Tower (14-T201A/B/C/D)

OFFICAL

0.0%

0.2%

12

Civil

APR.

FINAL

TIME SCHEDULE

ACC.

DRAFT

0.1%

0.2%

11

Foundation Drawing for ACW Collection Sump


Pump (14-P203A/B/C/D)

FOR AFC

OFFICAL

0.1%

0.2%

10

Civil

FOR AFD

FINAL

0.1%

0.2%

Foundation Drawing for Acidic Proof Water Pump


(14-P201A/B/C/D)

FOR AFP
DRAFT

0.1%

0.2%

S
T
A
R
T

% PROGRESS

0.5%

DOCUMENTS / DRAWING NO.

RESPONSIBILTY
SECTION

ATTACHMENT - A
WORK ACTIVITY

0.1%

0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%

/ 60%
/ 60%
/ 60%
/ 60%
/ 60%
/ 60%
/ 60%

DEPT.: Process
OVER DATE:
days
138 days
Kindly requested to provide this input within:
DEPT.: Process

OVER DATE:

1 days

138 days

Kindly requested to provide this input within:


DEPT.: Process

OVER DATE:

23 days

131 days
6-May-13
131 days
6-May-13

138 days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: Process
OVER DATE:
23 days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: Process

OVER DATE:

days

131 days

138 days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: Process
OVER DATE:
3 days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: Process

OVER DATE:

3 days

131 days

138 days

131 days

Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
3 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
21 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
21 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
21 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
21 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 100%

DEPT.: Process
OVER DATE:
173 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 100%

DEPT.: Process
OVER DATE:
173 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
21 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: ME & MA OVER DATE:


15 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: ME & MA OVER DATE:


15 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: ME & MA OVER DATE:


15 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: ME & MA OVER DATE:


15 days
138 days
Kindly requested to provide this input within:

6-May-13

131 days
131 days
131 days
131 days
131 days
131 days
131 days
131 days
131 days
131 days
131 days
131 days

Page 3 of 16

26
27
28
29

6-May-13

13-May-13

100%

30

1-Apr-13

6-May-13

13-May-13

100%

31

1-Apr-13

6-May-13

13-May-13

100%

32

1-Apr-13

6-May-13

13-May-13

100%

33

1-Apr-13

6-May-13

13-May-13

100%

34

1-Apr-13

6-May-13

13-May-13

100%

35

1-Apr-13

6-May-13

13-May-13

100%

36

1-Apr-13

6-May-13

13-May-13

100%

37

1-Apr-13

6-May-13

13-May-13

100%

38

1-Apr-13

6-May-13

13-May-13

100%

39

1-Apr-13

6-May-13

13-May-13

100%

40

1-Apr-13

6-May-13

13-May-13

100%

41

1-Apr-13

6-May-13

13-May-13

100%

42

4-Mar-13

1-Apr-13

6-May-13

13-May-13

100%

43

1-Apr-13

6-May-13

13-May-13

100%

44

1-Apr-13

6-May-13

13-May-13

100%

45

1-Apr-13

6-May-13

13-May-13

100%

46

1-Apr-13

6-May-13

13-May-13

100%

47

1-Apr-13

6-May-13

13-May-13

100%

48

1-Apr-13

6-May-13

13-May-13

100%

49

1-Apr-13

6-May-13

13-May-13

100%

50

1-Apr-13

6-May-13

13-May-13

100%

51

1-Apr-13

6-May-13

13-May-13

100%

15
1

2-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

ME & MA

Vendor Print for Cation Exchanger (10-E001A/B)

ME & MA

Vendor Print for Anion Exchanger (10-E002A/B)

ME & MA

Vendor Print for Mixed Bed Exchanger (10E003A/B)

ME & MA

Vendor Print for 30% NaOH Tank (10-V004)

ME & MA

Vendor Print for NaOH Metering Tank (10-V005)

ME & MA

Vendor Print for 98% H2SO4 Tank (10-V006)

ME & MA

Vendor Print for H2SO4 Metering Tank (10-V007) ME & MA


Vendor Print for Static Mixer (10-Y005)

ME & MA

Vendor Print for Static Mixer (10-Y006)

ME & MA

Vendor Print for Static Mixer (10-Y007)

ME & MA

Vendor Print for Static Mixer (10-Y008)

ME & MA

Vendor Print for Decarbonator (10-T001A/B)

ME & MA

Architectural and Structural Drawing

Civil

Catalogue of PSV

Instrument

Catalogue of PV

Instrument

Catalogue of PG

Instrument

Catalogue of TG

Instrument

Catalogue of LG

Instrument

Catalogue of PT

Instrument

Catalogue of LSH

Instrument

Catalogue of Flow Meter

Instrument

Catalogue of Control Valve

Instrument

0%
0%
40%
40%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

0%
40%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

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%
0.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0%

III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III

OIL STORAGE
Process datasheet for Fuel Oil Tank (15-V001)

INPUT STATUS CONTROL SHEET REPORT

Process

25-May

1-Apr-13

Vendor Print for Activated Carbon Filter (10F001A/B)

0.1%

24-May

100%

23-May

13-May-13

22-May

6-May-13

21-May

1-Apr-13

20-May

16-Apr-13

ME & MA

19-May

Vendor Print for Demin water tank (10-V003)

0.1%

18-May

100%

WEEK 21
17-May

13-May-13

16-May

6-May-13

15-May

1-Apr-13

14-May

16-Apr-13

ME & MA

13-May

Vendor Print for Feed water tank (10-V001)

0.0%

12-May

100%

11-May

13-May-13

9-May

6-May-13

WEEK 20
10-May

1-Apr-13

0%

8-May

Vendor Print for Mixed Bed Air Blower (10-C002) ME & MA

0.0%

7-May

100%

6-May

13-May-13

0%

5-May

6-May-13

ME & MA

4-May

1-Apr-13

Vendor Print for Decarbonator Fan (10-C001A/B)

0.0%

3-May

100%

2-May

13-May-13

0%

1-May

6-May-13

ME & MA

30-Apr

1-Apr-13

Vendor Print for H2SO4 pump for Cation &


Mixed Bed Exchanger (10-P009A/B)

0.0%

29-Apr

100%

28-Apr

13-May-13

0%

27-Apr

6-May-13

ME & MA

26-Apr

1-Apr-13

Vendor Print for NaOH pump for Anion & Mixed


Bed Exchanger (10-P008A/B)

0.0%

25-Apr

100%

24-Apr

13-May-13

23-Apr

6-May-13

22-Apr

1-Apr-13

0.0%

II

WEEK 19

REASON OF DELAY AND COUNTERMEASURE


21-Apr

A
Vendor Print for Regeneration pump for Anion and
ME & MA
Mixed Bed Exchanger (10-P007)
P

WT

100%

0.2%

13-May-13

0.2%

6-May-13

ON SCH.
/ DELAY

WEEK 18

III
0%

0.2%

1-Apr-13

ME & MA

0.2%

Vendor Print for Regeneration pump for Cation


and Mixed Bed Exchanger (10-P006)

0.0%

0.2%

100%

0.2%

13-May-13

0.2%

6-May-13

0.2%

1-Apr-13

ME & MA

100%

0.2%

20%

0.2%

10%

40%

0.2%

20%

40%

0.2%

20%

0.2%

10%

0.2%

20%

WT

0.2%

20%

0.2%

10%

0.2%

15%

0.2%

10%

0.2%

10%

0.2%

15%

0.2%

10%

0.2%

10%

0.2%

10%

0.2%

10%

MAY

WEEK 17

0.2%

OFFICAL

0.2%

FINAL

0.2%

DRAFT

0.2%

OFFICAL

0.2%

25

APR.

FINAL

Vendor Print for Anion Feed Water Pump (10P002A/B)

TIME SCHEDULE

ACC.

DRAFT

0.2%

24

FOR AFC

OFFICAL

0.2%

23

FOR AFD

FINAL

0.2%

22

FOR AFP

40%

III

0.3%

21

S
T
A
R
T

% PROGRESS

DRAFT

DOCUMENTS / DRAWING NO.

20

RESPONSIBILTY
SECTION

ATTACHMENT - A
WORK ACTIVITY

0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
10.0%
0.1%
0.3%

/ 100%
/ 100%
/ 100%
/ 100%

DEPT.: ME & MA OVER DATE:

173 days

138 days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: ME & MA OVER DATE:


173 days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: ME & MA OVER DATE:

173 days

138 days

Kindly requested to provide this input within:


DEPT.: ME & MA OVER DATE:

173 days

131 days
131 days
6-May-13

138 days

131 days

Kindly requested to provide this input within:

6-May-13

/ 100%

DEPT.: ME & MA OVER DATE:


173 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 100%

DEPT.: ME & MA OVER DATE:


173 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 100%
/ 60%

DEPT.: ME & MA OVER DATE:

173 days
15 days

131 days

138 days

Kindly requested to provide this input within:


DEPT.: ME & MA OVER DATE:

131 days

131 days
6-May-13

138 days

131 days

Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: ME & MA OVER DATE:


15 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 100%

DEPT.: ME & MA OVER DATE:


173 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 100%
/ 100%
/ 100%
/ 100%
/ 100%

DEPT.: ME & MA OVER DATE:

173 days
173 days

131 days

138 days

Kindly requested to provide this input within:


DEPT.: ME & MA OVER DATE:

131 days

131 days
6-May-13

138 days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: ME & MA OVER DATE:


173 days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: ME & MA OVER DATE:

173 days

138 days

Kindly requested to provide this input within:


DEPT.: ME & MA OVER DATE:

173 days

131 days
131 days
6-May-13

138 days

131 days

Kindly requested to provide this input within:

6-May-13

/ 100%

DEPT.: ME & MA OVER DATE:


173 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 100%

DEPT.: ME & MA OVER DATE:


173 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 60%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%

/ 60%

DEPT.: ME & MA OVER DATE:

173 days

131 days
131 days

138 days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: ME & MA OVER DATE:


173 days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: ME & MA OVER DATE:

173 days

131 days

138 days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: ME & MA OVER DATE:


173 days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: ME & MA OVER DATE:

173 days

131 days

138 days

Kindly requested to provide this input within:

131 days
6-May-13

DEPT.: Civil
OVER DATE:
days
138 days
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
DEPT.: Process
OVER DATE:
1 days
138 days
Kindly requested to provide this input within:

131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13

Page 4 of 16

19
1
2
3
4

Foundation Drawing of Diesel Oil Pump (15P004)

Civil

Foundation Drawing of DO Unloading Pump (15P005)

Civil

Drawing Detail trench for DO & FO storage

Civil

Detail drawing of pit

Civil

Catalogue of PSV

Instrument

Catalogue of PV

Instrument

Catalogue of PG

Instrument

Catalogue of TG

Instrument

Catalogue of LG

Instrument

Catalogue of PT

Instrument

Catalogue of LSH

Instrument

Catalogue of Flow Meter

Instrument

Catalogue of Control Valve

Instrument

100%

40%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

15-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

17-Sep-12

1-Apr-13

6-May-13

13-May-13

100%

16-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

16-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

16-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

16-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

16-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

13-Dec-12

1-Apr-13

6-May-13

13-May-13

100%

13-Dec-12

1-Apr-13

6-May-13

13-May-13

100%

13-Dec-12

1-Apr-13

6-May-13

13-May-13

100%

13-Dec-12

1-Apr-13

6-May-13

13-May-13

100%

13-Dec-12

1-Apr-13

6-May-13

13-May-13

100%

13-Dec-12

1-Apr-13

6-May-13

13-May-13

100%

13-Dec-12

1-Apr-13

6-May-13

13-May-13

100%

13-Dec-12

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

5-Apr-13

1-Apr-13

1-Apr-13

0%
0%
0%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

0%

III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III

BOILER HOUSE AND ASH AREA


PID of Boiler

Process

PID, PFD for Ash & Slag Handling System and


Coal & Lime Transfer System

Process

Equipment Drawing for Boiler Feed Water


Sampling Cooler (19-E202A)

Process

Equipment Drawing for Blow Down Water


Sampling Cooler (19-E202B)

Process

INPUT STATUS CONTROL SHEET REPORT

40%
6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

40%

A
P

0%

A
P

25-May

24-May

23-May

22-May

21-May

20-May

19-May

18-May

0.0%

WEEK 21
17-May

0.0%

16-May

0.0%

15-May

0.0%

14-May

0.0%

13-May

0.0%

12-May

0.0%

11-May

0.0%

9-May

0.0%

WEEK 20
10-May

0.0%

8-May

0.1%

7-May

0.1%

6-May

0.1%

5-May

0.1%

4-May

0.1%

3-May

0.1%

2-May

0.1%

1-May

0.1%

30-Apr

0.1%

29-Apr

0.1%

28-Apr

0.1%

27-Apr

0.1%

26-Apr

0.1%

25-Apr

0.1%

24-Apr

0.1%

23-Apr

0.0%

22-Apr

0.0%

II

WEEK 19

REASON OF DELAY AND COUNTERMEASURE


21-Apr

WT

Civil

0.3%

Foundation Drawing of Fuel Oil Pump (15P003A/B)

0.3%

Civil

13-May-13

0.3%

Foundation Drawing of FO Unloading Pump (15P001)

6-May-13

0.3%

29

Civil

1-Apr-13

0.0%

0.3%

28

Foundation Drawing of DO tank (15-V002)

2-Apr-13

P
P

ON SCH.
/ DELAY

WEEK 18

III

A
A

0.1%

0.3%

27

Civil

100%

0.3%

26

Foundation Drawing of FO tank (15-V001)

20%

0.3%

25

Civil

10%

40%

0.3%

24

Tank dike's Drawing (DO & FO storage)

20%

40%

0.3%

23

ME & MA

20%

0.3%

22

Vendor Print for DO Unloading Pump (15-P005)

10%

0.3%

21

ME & MA

20%

WT

0.3%

20

Vendor Print for Diesel Oil Pump (15-P004)

20%

0.3%

19

ME & MA

10%

0.3%

18

Vendor Print for Fuel Oil Pump (15-P003A/B)

15%

0.3%

17

ME & MA

10%

0.3%

16

Vendor Print for Mobile Waste Water Pump (15P002)

10%

0.3%

15

ME & MA

15%

0.3%

14

Equipment Drawing for FO Unloading Pump (15P001)

10%

0.3%

13

ME & MA

10%

0.3%

12

Vendor Print for Diesel Oil Tank (15-V002)

10%

MAY

WEEK 17

0.3%

11

Process

10%

ACC.

0.3%

10

Process datasheet for oil separator (15-V001)

OFFICAL

0.3%

Process

FINAL

0.3%

Process datasheet for sizing of sump pit for FO


storage

DRAFT

0.3%

Process

OFFICAL

0.3%

Process datasheet for sizing of sump pit for FO


storage

FINAL

0.3%

Process

TIME SCHEDULE
APR.

DRAFT

0%

III
III
III
III

0.5%

Process datasheet for sizing of sump pit for DO


storage

FOR AFC

OFFICAL

0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
20.0%
0.2%
0.5%

0.5%

Process

FOR AFD

FINAL

0.2%

0.5%

Process datasheet for Diesel Oil Tank (15-V002)

FOR AFP
DRAFT

0.0%

0.5%

S
T
A
R
T

% PROGRESS

0.3%

DOCUMENTS / DRAWING NO.

RESPONSIBILTY
SECTION

ATTACHMENT - A
WORK ACTIVITY

0.0%

0.5%
0.5%
0.5%

/ 60%
/ 100%
/ 100%
/ 100%

DEPT.: Process

OVER DATE:

1 days

138 days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: Process
OVER DATE:
173 days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: Process

OVER DATE:

173 days

138 days

Kindly requested to provide this input within:


DEPT.: Process

OVER DATE:

173 days

131 days
131 days
6-May-13

138 days

131 days

Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
14 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: ME & MA OVER DATE:


days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%
/ 60%

DEPT.: ME & MA OVER DATE:

15 days
15 days

131 days

138 days

Kindly requested to provide this input within:


DEPT.: ME & MA OVER DATE:

131 days

131 days
6-May-13

138 days

131 days

Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: ME & MA OVER DATE:


15 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: ME & MA OVER DATE:


15 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%
/ 60%
/ 60%
/ 60%
/ 60%

DEPT.: ME & MA OVER DATE:

15 days

OVER DATE:

days

131 days

138 days

Kindly requested to provide this input within:


DEPT.: Civil

131 days

131 days
6-May-13

138 days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: Civil
OVER DATE:
days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: Civil

OVER DATE:

days

138 days

Kindly requested to provide this input within:


DEPT.: Civil

OVER DATE:

days

131 days
131 days
6-May-13

138 days

131 days

Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Civil
OVER DATE:
days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Civil
OVER DATE:
days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%
/ 60%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%

DEPT.: Civil

OVER DATE:

days

131 days
131 days

138 days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: Civil
OVER DATE:
days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: Civil

OVER DATE:

173 days

131 days

138 days

Kindly requested to provide this input within:


Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:

131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13

/ 60%

DEPT.: Process
OVER DATE:
4 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
days
138 days
Kindly requested to provide this input within:

6-May-13

/ 100%

DEPT.: Process
OVER DATE:
173 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 100%

DEPT.: Process
OVER DATE:
173 days
138 days
Kindly requested to provide this input within:

6-May-13

131 days
131 days
131 days
131 days

Page 5 of 16

11
12
13
14

16-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

15

11-Apr-13

11-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

16

11-Apr-13

11-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

17

A
Equipment Drawing for 1st ESP Rotary Valve (19ME & MA
RV204A)
P

1-Apr-13

6-May-13

13-May-13

100%

18

A
Equipment Drawing for 2nd ESP Rotary Valve (19ME & MA
RV204B)
P

1-Apr-13

6-May-13

13-May-13

100%

19

A
Equipment Drawing for 3rd ESP Rotary Valve (19ME & MA
RV204C)
P

1-Apr-13

6-May-13

13-May-13

100%

20

1-Apr-13

6-May-13

13-May-13

100%

21

1-Apr-13

6-May-13

13-May-13

100%

22

1-Apr-13

6-May-13

13-May-13

100%

23

A
Equipment Drawing for ESP Drag Chain Conveyor
ME & MA
(19-L203)
P

1-Apr-13

6-May-13

13-May-13

100%

24

1-Apr-13

6-May-13

13-May-13

100%

25

1-Apr-13

6-May-13

13-May-13

100%

26

1-Apr-13

6-May-13

13-May-13

100%

27

A
Equipment Drawing for Chain Bucket Elevator (19ME & MA
L207)
P

1-Apr-13

6-May-13

13-May-13

100%

28

1-Apr-13

6-May-13

13-May-13

100%

29

1-Apr-13

6-May-13

13-May-13

100%

30

1-Apr-13

6-May-13

13-May-13

100%

31

1-Apr-13

6-May-13

13-May-13

100%

32

1-Apr-13

6-May-13

13-May-13

100%

33

1-Apr-13

6-May-13

13-May-13

100%

34

1-Apr-13

6-May-13

13-May-13

100%

35
36
37
38

ME & MA

Equipment Drawing for Coal Silo (19-V205A/B)

Process

Equipment Drawing for Lime Silo (19-V207A/B)

Process

Equipment Drawing for 1st MDC Rotary Valve


(19-RV201A)

ME & MA

Equipment Drawing for 2nd MDC Rotary Valve


(19-RV201B)

ME & MA

Equipment Drawing for APH Rotary Valve (19RV202)

ME & MA

Equipment Drawing for Conditioner (19-L204)

ME & MA

Equipment Drawing for 1st Belt Conveyor (19L205)

ME & MA

- Equipment Drawing for 2nd Belt Conveyor (19L206)

ME & MA

Equipment Drawing for 1st Bed Ash Screw


Conveyor (19-L210)

ME & MA

Equipment Drawing for 2nd Bed Ash Screw


Conveyor (19-L211)

ME & MA

Equipment Drawing for 3rd Bed Ash Screw


Conveyor (19-L212)

ME & MA

Equipment Drawing for Ash Silo (19-V206)

ME & MA

Equipment Drawing for Ash Bag Filter (19-F201)

ME & MA

Equipment Drawing for Ash Dedust Blower (19C204)

ME & MA

Equipment Drawing for Ash Unloading Valve (19Z205)

ME & MA

Chimney (19-ST201)

Civil

Catalogue of PSV

Instrument

Catalogue of PV

Instrument

Catalogue of PG

Instrument

INPUT STATUS CONTROL SHEET REPORT

40%
0%
0%
0%
40%
80%
80%
0%
0%
0%

A
P

0%

A
P

0%

0%
0%

A
P

0%

A
P

0%

0%
0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

4-Jan-13

1-Apr-13

6-May-13

13-May-13

100%

40%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

A
P

0%

A
P

0%

A
P

0.2%
0.4%
0.4%
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%
0.2%
0.0%
0.0%
0.0%

25-May

Equipment Drawing for Electric Hoist (19-HT201)

0.0%

24-May

100%

23-May

13-May-13

22-May

6-May-13

40%

21-May

1-Apr-13

ME & MA

20-May

Equipment Drawing for Pneumatic 2 Way Damper


(19-Z210)

0.0%

19-May

100%

18-May

13-May-13

40%

WEEK 21
17-May

6-May-13

ME & MA

16-May

1-Apr-13

Equipment Drawing for Pneumatic 2 Way Damper


(19-Z209)

0.0%

15-May

100%

14-May

13-May-13

0%

13-May

6-May-13

ME & MA

12-May

1-Apr-13

Equipment Drawing for Belt Conveyor (19-L104)

0.2%

11-May

100%

9-May

13-May-13

WEEK 20
10-May

6-May-13

8-May

1-Apr-13

7-May

16-Apr-13

ME & MA

6-May

Equipment Drawing for Include Fan (19-C203)

0.2%

5-May

100%

4-May

13-May-13

3-May

6-May-13

2-May

1-Apr-13

1-May

16-Apr-13

ME & MA

30-Apr

Equipment Drawing for Secondary Fan (19-C202)

0.2%

29-Apr

100%

28-Apr

13-May-13

27-Apr

6-May-13

26-Apr

1-Apr-13

25-Apr

16-Apr-13

ME & MA

24-Apr

Equipment Drawing for Primary Fan (19-C201)

0.0%

23-Apr

100%

22-Apr

13-May-13

0.0%

II

WEEK 19

REASON OF DELAY AND COUNTERMEASURE


21-Apr

6-May-13

0%

WT

1-Apr-13

Process

0.5%

Equipment Drawing for Circulating Fluidized Bed


Boiler System (19-E201)

0.5%

100%

0.5%

13-May-13

ON SCH.
/ DELAY

WEEK 18

III
0%

0.5%

6-May-13

Process

0.5%

1-Apr-13

Equipment Drawing for Main Steam Sampling


Cooler (19-E202D)

0.0%

0.5%

100%

0.5%

13-May-13

0.5%

6-May-13

0.5%

1-Apr-13

Process

100%

0.5%

20%

0.5%

10%

40%

0.5%

20%

40%

0.5%

20%

0.5%

10%

0.5%

20%

WT

0.5%

20%

0.5%

10%

0.5%

15%

0.5%

10%

0.5%

10%

0.5%

15%

0.5%

10%

0.5%

10%

0.5%

10%

0.5%

10%

MAY

WEEK 17

0.5%

OFFICAL

0.5%

FINAL

0.5%

DRAFT

0.5%

OFFICAL

0.5%

10

APR.

FINAL

Equipment Drawing for Saturated Steam Sampling


Cooler (19-E202C)

TIME SCHEDULE

ACC.

DRAFT

0.5%

FOR AFC

OFFICAL

0.5%

FOR AFD

FINAL

0.5%

FOR AFP

0.5%

S
T
A
R
T

% PROGRESS

DRAFT

DOCUMENTS / DRAWING NO.

RESPONSIBILTY
SECTION

ATTACHMENT - A
WORK ACTIVITY

0%

III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III

0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%

/ 100%
/ 100%
/ 100%
/ 60%

DEPT.: Process

OVER DATE:

173 days

138 days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: Process
OVER DATE:
173 days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: Process

OVER DATE:

173 days

138 days

Kindly requested to provide this input within:


DEPT.: ME & MA OVER DATE:

15 days

131 days
131 days
6-May-13

138 days

131 days

Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: ME & MA OVER DATE:


15 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: ME & MA OVER DATE:


15 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 100%
/ 100%

DEPT.: ME & MA OVER DATE:

173 days
173 days

131 days

138 days

Kindly requested to provide this input within:


DEPT.: ME & MA OVER DATE:

131 days

131 days
6-May-13

138 days

131 days

Kindly requested to provide this input within:

6-May-13

/ 100%

DEPT.: ME & MA OVER DATE:


173 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: ME & MA OVER DATE:


15 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 20%
/ 20%
/ 100%
/ 100%
/ 100%

DEPT.: Process

OVER DATE:

10 days

OVER DATE:

10 days

131 days

days

Kindly requested to provide this input within:


DEPT.: Process

131 days

131 days
6-May-13

days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: ME & MA OVER DATE:


173 days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: ME & MA OVER DATE:

173 days

138 days

Kindly requested to provide this input within:


DEPT.: ME & MA OVER DATE:

173 days

131 days
131 days
6-May-13

138 days

131 days

Kindly requested to provide this input within:

6-May-13

/ 100%

DEPT.: ME & MA OVER DATE:


173 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 100%

DEPT.: ME & MA OVER DATE:


173 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 100%
/ 100%
/ 100%
/ 100%
/ 100%

DEPT.: ME & MA OVER DATE:

173 days

131 days
131 days

138 days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: ME & MA OVER DATE:


173 days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: ME & MA OVER DATE:

173 days

131 days

138 days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: ME & MA OVER DATE:


173 days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: ME & MA OVER DATE:

173 days

131 days

138 days

131 days

Kindly requested to provide this input within:

6-May-13

/ 100%

DEPT.: ME & MA OVER DATE:


173 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 100%

DEPT.: ME & MA OVER DATE:


173 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 100%

DEPT.: ME & MA OVER DATE:


173 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 100%

DEPT.: ME & MA OVER DATE:


173 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 100%

DEPT.: ME & MA OVER DATE:


173 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 100%

DEPT.: ME & MA OVER DATE:


173 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 100%
/ 100%
/ 60%
/ 100%
/ 100%
/ 100%

DEPT.: ME & MA OVER DATE:

173 days

131 days
131 days
131 days
131 days
131 days
131 days

138 days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: ME & MA OVER DATE:


173 days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: Civil
OVER DATE:
days
138 days
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:

131 days
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13

Page 6 of 16

6-May-13

13-May-13

100%

11-Mar-13

1-Apr-13

11-Mar-13

1-Apr-13

A
Assembly Drawing of Bulk DAP dedusting fan (23ME & MA
C201)
P

16-Apr-13

22
23
24
25
26
27

Assembly Drawing of 1st electrical hoist (23HT202A/B)

ME & MA

Assembly Drawing of 1st belt conveyor (23-L201)

ME & MA

Assembly Drawing of conveyor with car (23-L202) ME & MA


Assembly Drawing of 2nd belt conveyor (23-L204) ME & MA
Assembly Drawing of elevator (23-L205)

ME & MA

Assembly Drawing of 3rd belt conveyor (23-L206)

ME & MA

Assembly Drawing of vibration screen (23-S201)

ME & MA

Assembly Drawing of Double damper for 1st


cyclone (23-Z201)

ME & MA

Assembly Drawing of Conveyor for elevator (23L207)

ME & MA

Assembly Drawing of Feed Conveyor (23L203A/B)

ME & MA

Structural Drawing of building and warehouse AutoCAD file

Civil

Architectural Drawing of building and warehouse AutoCAD file

Civil

Structural Drawing of conveyor framing AutoCAD file

Civil

Catalogue of PSV

Instrument

Catalogue of PV

Instrument

Catalogue of PG

Instrument

Catalogue of TG

Instrument

Catalogue of LG

Instrument

Catalogue of PT

Instrument

Catalogue of LSH

Instrument

INPUT STATUS CONTROL SHEET REPORT

16-Apr-13

16-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

25-Feb-13

16-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

16-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

16-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

18-Mar-13

1-Apr-13

6-May-13

13-May-13

100%

27-Mar-13

1-Apr-13

6-May-13

13-May-13

100%

27-Mar-13

1-Apr-13

6-May-13

13-May-13

100%

27-Mar-13

1-Apr-13

6-May-13

13-May-13

100%

27-Mar-13

1-Apr-13

6-May-13

13-May-13

100%

27-Mar-13

1-Apr-13

6-May-13

13-May-13

100%

16-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

27-Mar-13

1-Apr-13

6-May-13

13-May-13

100%

27-Mar-13

1-Apr-13

6-May-13

13-May-13

100%

27-Mar-13

1-Apr-13

6-May-13

13-May-13

100%

4-Mar-13

24-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

4-Mar-13

22-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

40%
80%
80%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
80%
80%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III

0.3%

21

ME & MA

100%

0.3%

20

Assembly Drawing of hoist (23-HT201A/B)

13-May-13

0.1%

0.3%

19

ME & MA

6-May-13

III

0.1%

0.3%

18

Assembly Drawing of feed bin (23-V201A/B)

1-Apr-13

40%

0.3%

0.3%

17

ME & MA

100%

0.3%

0.3%

16

Assembly Drawing of 1st cyclone (23-D201)

13-May-13

0.1%

0.1%

0.3%

15

ME & MA

6-May-13

III

0.1%

0.3%

14

Assembly Drawing of crusher (23-B201)

100%

0.1%

0.3%

13

Process

13-May-13

0.1%

0.3%

12

Equipment list

6-May-13

0.1%

0.3%

11

Process

0.1%

0.3%

10

PFD and P&ID

0.1%

0.3%

/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%

Instrumen
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
DEPT.:

131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13

10.0%
40%

0.1%

0.3%

BULK DAP STORAGE

0.5%

0.1%

0.3%

0.0%

0.1%

0.3%

III

0.5%

0.1%

0.3%

III

0.5%

0.1%

0.3%

III

0.5%

0.3%

0.3%

III

0.5%

0.3%

0.3%

III

0.5%

0.0%

0.3%

0%

III

0.0%

0.3%

23.2

0%

25-May

1-Apr-13

Instrument

24-May

Catalogue of Control Valve

0.0%

23-May

100%

22-May

13-May-13

0%

21-May

6-May-13

Instrument

20-May

1-Apr-13

Catalogue of Flow Meter

0.0%

19-May

100%

18-May

13-May-13

0%

17-May

6-May-13

Instrument

16-May

1-Apr-13

Catalogue of LSH

0.0%

15-May

100%

14-May

13-May-13

0%

13-May

6-May-13

Instrument

12-May

1-Apr-13

Catalogue of PT

0.0%

11-May

100%

9-May

13-May-13

WEEK 21

III
0%

WEEK 20
10-May

6-May-13

Instrument

8-May

1-Apr-13

Catalogue of LG

0.0%

7-May

100%

6-May

13-May-13

5-May

6-May-13

II

4-May

1-Apr-13

Instrument

100%

3-May

20%

2-May

10%

40%

1-May

20%

40%

30-Apr

20%

WEEK 19

REASON OF DELAY AND COUNTERMEASURE


29-Apr

10%

ON SCH.
/ DELAY

28-Apr

20%

WT

27-Apr

20%

WEEK 18

26-Apr

10%

25-Apr

15%

24-Apr

10%

23-Apr

10%

22-Apr

15%

21-Apr

10%

WT

10%

0.5%

10%

0.5%

10%

MAY

WEEK 17

0.5%

OFFICAL

0.5%

FINAL

0.5%

DRAFT

0.5%

OFFICAL

0.0%

0.3%

44

APR.

FINAL

Catalogue of TG

TIME SCHEDULE

ACC.

DRAFT

0.0%

0.3%

43

FOR AFC

OFFICAL

0.0%

0.3%

42

FOR AFD

FINAL

0.0%

0.3%

41

FOR AFP

0.0%

0.3%

40

S
T
A
R
T

% PROGRESS

DRAFT

DOCUMENTS / DRAWING NO.

39

RESPONSIBILTY
SECTION

ATTACHMENT - A
WORK ACTIVITY

0.0%

0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%
0.3%

/ 60%
/ 60%
/ 60%
/ 20%
/ 20%
/ 60%
/ 60%
/ 60%

DEPT.: Process

OVER DATE:

days

138 days

Kindly requested to provide this input within:


DEPT.: Process

OVER DATE:

days

131 days
6-May-13

138 days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: ME & MA OVER DATE:


15 days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: ME & MA OVER DATE:

15 days

days

Kindly requested to provide this input within:


DEPT.: ME & MA OVER DATE:

days

131 days
131 days
6-May-13

days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: ME & MA OVER DATE:


15 days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: ME & MA OVER DATE:

15 days

138 days

Kindly requested to provide this input within:


DEPT.: ME & MA OVER DATE:

days

131 days
131 days
6-May-13

138 days

131 days

Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: ME & MA OVER DATE:


days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: ME & MA OVER DATE:


days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%
/ 60%
/ 60%
/ 60%
/ 60%
/ 60%

DEPT.: ME & MA OVER DATE:

days
days

131 days

138 days

Kindly requested to provide this input within:


DEPT.: ME & MA OVER DATE:

131 days

131 days
6-May-13

138 days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: ME & MA OVER DATE:


days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: ME & MA OVER DATE:

15 days

131 days

138 days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: ME & MA OVER DATE:


days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: ME & MA OVER DATE:

days

131 days

138 days

131 days

Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: ME & MA OVER DATE:


days
138 days
Kindly requested to provide this input within:

6-May-13

/ 20%

DEPT.: Civil
OVER DATE:
days
Kindly requested to provide this input within:

days

6-May-13

/ 20%

DEPT.: Civil
OVER DATE:
days
Kindly requested to provide this input within:

days

/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%

131 days
131 days
131 days
6-May-13

DEPT.: Civil
OVER DATE:
173 days
138 days
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:

131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13

Page 7 of 16

Instrument

Catalogue of Control Valve

Instrument

APR.

ACC.

4-Aug-12

1-Apr-13

11-Mar-13

1-Apr-13

16-Apr-13

0%

III
III

9
1
2
3
4
5
6
7
8

Catalogue of PSV

Instrument

Catalogue of PV

Instrument

Catalogue of PG

Instrument

Catalogue of TG

Instrument

Catalogue of LG

Instrument

Catalogue of PT

Instrument

Catalogue of LSH

Instrument

Catalogue of Flow Meter

Instrument

Catalogue of Control Valve

Instrument

1-Apr-13

6-May-13

13-May-13

100%

16-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

25-Feb-13

1-Apr-13

6-May-13

13-May-13

100%

27-Mar-13

1-Apr-13

6-May-13

13-May-13

100%

27-Mar-13

1-Apr-13

6-May-13

13-May-13

100%

16-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

4-Mar-13

24-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

4-Mar-13

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

11-Mar-13

1-Apr-13

5-Dec-12

1-Apr-13

5-Dec-12

1-Apr-13

16-Apr-13

40%
40%
40%
40%

III
III
III
III

40%
III
40%
III
80%
40%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

0%

III
III
III
III
III
III
III
III
III
III
III

0.5%

Civil

16-Apr-13

III

0.5%

Architectural Drawing of building and warehouse AutoCAD file

80%

0.5%

Civil

100%

0.5%

Structural Drawing of building and warehouse AutoCAD file

13-May-13

0.5%

ME & MA

6-May-13

0.4%

0.5%

Equipment Drawing for Auto Rationing Bagging


Machine (23-Z302A/B/C)- AutoCAD file

16-Apr-13

1-Apr-13

0.4%

0.2%

0.5%

ME & MA

27-Mar-13

III

0.2%

0.5%

Assembly Drawing of Double damper for 2nd


cyclone (23-Z304)

80%

0.2%

0.5%

22

ME & MA

100%

0.2%

0.5%

21

Assembly Drawing of product bagging conveyor


(23-L301A/B)

13-May-13

0.2%

0.5%

20

ME & MA

6-May-13

0.2%

0.5%

19

Assembly Drawing of Two way damper (23Z301A/B)

16-Apr-13

1-Apr-13

0.2%

0.4%

0.5%

18

ME & MA

25-Feb-13

III

0.2%

0.5%

17

Assembly Drawing of 2nd electrical hoist (23HT301)

40%

0.0%

0.5%

16

ME & MA

100%

0.0%

0.5%

15

Assembly Drawing of DAP Packing dedusting fan


(23-C301)

13-May-13

0.2%

0.0%

0.5%

14

ME & MA

6-May-13

III

0.0%

0.5%

13

Assembly Drawing of Product hopper (23V301A/B/C)

1-Apr-13

40%

0.0%

0.5%

12

ME & MA

100%

0.0%

0.5%

11

Assembly Drawing of 2nd cyclone (23-D301)

13-May-13

0.2%

0.0%

0.5%

10

ME & MA

6-May-13

III

0.0%
0.0%

AIR COMPRESSOR STATION

/ 100%

Instrumen
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
DEPT.:

131 days
6-May-13
131 days
6-May-13

0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%

/ 60%
/ 60%
/ 60%
/ 20%
/ 20%
/ 60%
/ 60%
/ 60%
/ 60%
/ 60%

/ 60%

0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%

days

138 days

DEPT.: Process

OVER DATE:

days

/ 20%
/ 60%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%

131 days
6-May-13

138 days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: ME & MA OVER DATE:


15 days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: ME & MA OVER DATE:

days

DEPT.: ME & MA OVER DATE:

days
15 days

131 days
6-May-13

days

Kindly requested to provide this input within:


DEPT.: ME & MA OVER DATE:

131 days

days

Kindly requested to provide this input within:

131 days
6-May-13

138 days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: ME & MA OVER DATE:


15 days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: ME & MA OVER DATE:

days

DEPT.: ME & MA OVER DATE:

days
days

DEPT.: ME & MA OVER DATE:

15 days

DEPT.: Civil

OVER DATE:

days

131 days
6-May-13

138 days

Kindly requested to provide this input within:


DEPT.: ME & MA OVER DATE:

131 days

138 days

Kindly requested to provide this input within:

131 days
6-May-13

138 days

131 days
6-May-13

138 days

Kindly requested to provide this input within:

0.5%

0.5%

OVER DATE:

Kindly requested to provide this input within:

Kindly requested to provide this input within:

0.5%

0.5%

DEPT.: Process

131 days
6-May-13

days

Kindly requested to provide this input within:

131 days
6-May-13

DEPT.: Civil
OVER DATE:
days
138 days
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:

131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13

10.0%

PFD and P&ID

Process

Equipment data sheet for Plant Air Receiver (09V001)

Process

Equipment datasheet for Instrument Air Receiver


(09-V002A/B)

Process

Equipment drawing 09-CP001A/B/C

ME & MA

Equipment drawing 09-V001

ME & MA

Equipment drawing 09-V002A/B

ME & MA

Equipment drawing 09-M001A/B

ME & MA

Equipment drawing 09-F001A/B

ME & MA

INPUT STATUS CONTROL SHEET REPORT

0.5%

40%
6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

16-Apr-13

16-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

16-Apr-13

16-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

16-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

16-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

40%
40%
40%
80%
80%
40%
40%

III
III
III
III
III
III
III
III

0.4%

Equipment Drawing for robot package - AutoCAD


file

100%

0.2%

0.4%

Process

13-May-13

0.2%

0.4%

Equipment list

6-May-13

0.2%

0.4%

Process

0.2%

0.4%

PFD & PID

0.3%

0.4%

/ 100%

10.0%
40%

0.3%

0.4%

0.3%

0.2%

0.4%

0.3%

0.5%

23.3A DAP PACKING AND DAP BAGS STORAGE


1

25-May

0.0%

24-May

100%

23-May

13-May-13

22-May

6-May-13

21-May

1-Apr-13

20-May

III
0%

0.0%

19-May

100%

18-May

13-May-13

WEEK 21
17-May

6-May-13

II

16-May

1-Apr-13

100%

15-May

20%

14-May

10%

40%

12-May

20%

40%

11-May

20%

WEEK 20

REASON OF DELAY AND COUNTERMEASURE


9-May

10%

ON SCH.
/ DELAY

10-May

20%

WT

8-May

20%

7-May

10%

6-May

15%

5-May

10%

4-May

10%

WEEK 19

3-May

15%

2-May

10%

1-May

10%

30-Apr

10%

WEEK 18

29-Apr

10%

MAY

WEEK 17

28-Apr

OFFICAL

27-Apr

FINAL

26-Apr

DRAFT

25-Apr

OFFICAL

24-Apr

FINAL

23-Apr

DRAFT

22-Apr

OFFICAL

13-May

FOR AFC

TIME SCHEDULE

21-Apr

FOR AFD

FINAL

WT

29

Catalogue of Flow Meter

FOR AFP
DRAFT

0.3%

28

S
T
A
R
T

% PROGRESS

0.3%

DOCUMENTS / DRAWING NO.

RESPONSIBILTY
SECTION

ATTACHMENT - A
WORK ACTIVITY

0.2%

0.4%
0.4%
0.4%
0.4%
0.4%
0.4%
0.4%
0.4%

/ 60%

DEPT.: Process
OVER DATE:
days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: ME & MA OVER DATE:


15 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 20%

DEPT.: ME & MA OVER DATE:


15 days
Kindly requested to provide this input within:

days

6-May-13

/ 20%

DEPT.: ME & MA OVER DATE:


15 days
Kindly requested to provide this input within:

days

/ 60%

DEPT.: ME & MA OVER DATE:


15 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: ME & MA OVER DATE:


15 days
138 days
Kindly requested to provide this input within:

6-May-13

131 days
131 days
131 days
131 days
131 days
131 days
6-May-13
131 days
131 days

Page 8 of 16

3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

16-Apr-13

1-Apr-13

6-May-13

22-Mar-13

15-Apr-13

1-Apr-13

6-May-13

22-Mar-13

15-Apr-13

1-Apr-13

6-May-13

22-Mar-13

15-Apr-13

1-Apr-13

6-May-13

22-Mar-13

15-Apr-13

1-Apr-13

6-May-13

22-Mar-13

15-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Mar-13

1-Apr-13

28-Feb-13

1-Apr-13

28-Feb-13

1-Apr-13

28-Feb-13

1-Apr-13

28-Feb-13

1-Apr-13

28-Feb-13

1-Apr-13

28-Feb-13

1-Apr-13

28-Feb-13

1-Apr-13

28-Feb-13

1-Apr-13

28-Feb-13

1-Apr-13

28-Feb-13

1-Apr-13

13-Mar-13

1-Apr-13

4-Apr-13

1-Apr-13

4-Apr-13

1-Apr-13

4-Apr-13

1-Apr-13

4-Apr-13

1-Apr-13

4-Apr-13

1-Apr-13

13-Mar-13

1-Apr-13

40%
80%
80%
80%
80%
80%
0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

0%

III
III
III
III
III
III
III
III
III
III
III
III
III
III
III

WASTE WATER TREATMENT STATION

WEEK 20

WEEK 21

0.4%
0.4%
0.4%
0.4%
0.4%
0.4%
0.4%
0.4%
0.4%
0.4%
0.4%
0.4%
0.4%
0.4%
0.4%

/ 60%
/ 20%
/ 20%
/ 20%
/ 20%
/ 20%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%

24-May

23-May

22-May

21-May

20-May

19-May

18-May

17-May

16-May

15-May

14-May

13-May

12-May

11-May

9-May

10-May

8-May

7-May

6-May

5-May

4-May

25-May

DEPT.: ME & MA OVER DATE:

15 days

138 days

Kindly requested to provide this input within:


DEPT.: Civil
OVER DATE:
days
Kindly requested to provide this input within:

days

DEPT.: Civil

days

OVER DATE:

days

OVER DATE:

days

131 days
6-May-13

days

Kindly requested to provide this input within:


DEPT.: Civil
OVER DATE:
days
Kindly requested to provide this input within:

131 days
6-May-13

Kindly requested to provide this input within:


DEPT.: Civil

131 days
6-May-13

131 days
6-May-13

days

131 days
6-May-13

DEPT.: Civil
OVER DATE:
days
days
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:

131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13

10.0%

Equipment List

Process

PFD and P&ID

Process

Equipment datasheet for 11-F101A/B

Process

Equipment datasheet for 11-V112A/B

Process

Equipment datasheet for 11-V113

Process

Equipment datasheet for 11-V114

Process

Equipment datasheet for 11-V115

Process

Equipment datasheet for 11-V116

Process

Equipment datasheet for 11-V117

Process

Equipment datasheet for 11-V118

Process

Equipment datasheet for 11-V120

Process

RCC tank/basin datasheet for 11-V105

Process

RCC tank/basin datasheet for 11-V109

Process

RCC tank/basin datasheet for 11-V110

Process

RCC tank/basin datasheet for 11-V111

Process

RCC tank/basin datasheet for 11-V101

Process

RCC tank/basin datasheet for 11-V102/103/104

Process

RCC tank/basin datasheet for 11V106/107/108

Process

INPUT STATUS CONTROL SHEET REPORT

3-May

0.0%

2-May

0.0%

1-May

0.0%

30-Apr

0.0%

29-Apr

0.0%

28-Apr

0.0%

27-Apr

0.0%

26-Apr

0.0%

25-Apr

0.0%

24-Apr

0.3%

WEEK 19

III

0.3%

23-Apr

100%

0.3%

II

WEEK 18

REASON OF DELAY AND COUNTERMEASURE


22-Apr

13-May-13

0.3%

ON SCH.
/ DELAY

21-Apr

100%

WT

13-May-13

0.4%

100%

0.4%

Instrument

13-May-13

0.3%

0.4%

Catalogue of Control Valve

100%

0.4%

Instrument

13-May-13

0.2%

0.4%

Catalogue of Flow Meter

100%

0.4%

Instrument

13-May-13

100%

0.4%

Catalogue of LSH

20%

0.4%

Instrument

10%

40%

0.4%

Catalogue of PT

20%

40%

0.4%

Instrument

20%

0.4%

Catalogue of LG

10%

0.4%

Instrument

20%

WT

0.4%

Catalogue of TG

20%

0.4%

Instrument

10%

40%
6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%

III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III

0.1%

Catalogue of PG

15%

0.0%

0.1%

Instrument

10%

0.0%

0.1%

11

Catalogue of PV

10%

0.0%

0.1%

23

Instrument

15%

0.0%

0.1%

22

Catalogue of PSV

10%

0.0%

0.1%

21

Civil

10%

0.0%

0.1%

20

Architectural and Structural Drawing for Air


compressor Station

10%

0.0%

0.1%

19

Civil

10%

MAY

WEEK 17

0.0%

0.1%

18

Drainage for equipment in Air compressor station

OFFICAL

0.0%

0.1%

17

Civil

FINAL

0.0%

0.1%

16

Foundation Drawing for Air receiver (09-V001, 09V002A/B)

DRAFT

0.0%

0.1%

15

Civil

OFFICAL

0.0%

0.1%

14

Foundation Drawing for Air dryer (09-M001A/B)

APR.

FINAL

0.0%

0.1%

13

Civil

TIME SCHEDULE

ACC.

DRAFT

0.0%

0.1%

12

Foundation Drawing for Air compressor (09CP001A/B/C)

FOR AFC

OFFICAL

0.0%

0.1%

11

ME & MA

FOR AFD

FINAL

0.0%

0.1%

10

Equipment drawing 09-F002A/B

FOR AFP
DRAFT

0.0%

0.1%

S
T
A
R
T

% PROGRESS

0.4%

DOCUMENTS / DRAWING NO.

RESPONSIBILTY
SECTION

ATTACHMENT - A
WORK ACTIVITY

0.0%

0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%

/ 60%
/ 60%
/ 60%
/ 60%
/ 60%
/ 60%
/ 60%

DEPT.: Process
OVER DATE:
days
138 days
Kindly requested to provide this input within:
DEPT.: Process

OVER DATE:

days

138 days

Kindly requested to provide this input within:


DEPT.: Process

OVER DATE:

days

131 days
6-May-13
131 days
6-May-13

138 days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: Process
OVER DATE:
days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: Process

OVER DATE:

days

131 days

138 days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: Process
OVER DATE:
days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: Process

OVER DATE:

days

131 days

138 days

131 days

Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
3 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
3 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
3 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
3 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
3 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
days
138 days
Kindly requested to provide this input within:

6-May-13

131 days
131 days
131 days
131 days
131 days
131 days
131 days
131 days
131 days
131 days
131 days

Page 9 of 16

Process

Vendor Print of A.polymer tank (11-V113)

Process

Vendor Print of NaOH tank (11-V114)

Process

Vendor Print of PAC tank (11-V112A/B)

Process

Vendor Print of PAC dosing pump (11P108A/B/C/D)

Process

Vendor Print of A.polymer dosing pump (11P109A/B/C/D)

Process

Vendor Print of NaOH dosing pump (11-P110A/B)

Process

Vendor Print of A.Polymer Feeder (11-L113)

Process

Vendor Print of 1st Neutralization agitator (11A102A/B)

Process

Vendor Print of 1st Coagulation agitator (11A103A/B)

Process

Vendor Print of 1st Flocculation agitator (11A104A/B)

Process

Vendor Print of 1st Sedimentation Sludge Scrapper


(11-A105)

Process

Vendor Print of 2nd Neutralization agitator (11A106A/B)

Process

Vendor Print of 2nd Coagulation agitator (11A107A/B)

Process

Vendor Print of 2nd Flocculation agitator (11A108A/B)

Process

Vendor Print of 2nd Sedimentation Sludge


Scrapper (11-A109)

Process

Vendor Print of Sludge Thickener agitator (11A111)

Process

Vendor Print of PAC agitator (11-A112A/B)

Process

INPUT STATUS CONTROL SHEET REPORT

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

1-Apr-13

4-Apr-13

1-Apr-13

4-Apr-13

1-Apr-13

4-Apr-13

1-Apr-13

4-Apr-13

1-Apr-13

4-Apr-13

1-Apr-13

4-Apr-13

1-Apr-13

4-Apr-13

1-Apr-13

4-Apr-13

1-Apr-13

4-Apr-13

1-Apr-13

4-Apr-13

1-Apr-13

4-Apr-13

1-Apr-13

4-Apr-13

1-Apr-13

4-Apr-13

1-Apr-13

4-Apr-13

1-Apr-13

4-Apr-13

1-Apr-13

4-Apr-13

1-Apr-13

4-Apr-13

1-Apr-13

4-Apr-13

1-Apr-13

4-Apr-13

1-Apr-13

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%

25-May

13-May-13

4-Apr-13

24-May

6-May-13

0.0%

23-May

100%

1-Apr-13

22-May

13-May-13

4-Apr-13

21-May

6-May-13

0.0%

20-May

100%

1-Apr-13

19-May

13-May-13

4-Apr-13

18-May

6-May-13

0.0%

WEEK 21
17-May

100%

1-Apr-13

16-May

13-May-13

4-Apr-13

15-May

6-May-13

0.0%

14-May

100%

1-Apr-13

13-May

13-May-13

4-Apr-13

12-May

6-May-13

0.0%

11-May

100%

1-Apr-13

9-May

13-May-13

13-Mar-13

WEEK 20
10-May

6-May-13

0.0%

8-May

100%

1-Apr-13

7-May

13-May-13

13-Mar-13

6-May

6-May-13

0.0%

5-May

100%

1-Apr-13

4-May

13-May-13

13-Mar-13

WEEK 19

3-May

6-May-13

0.0%

2-May

100%

1-Apr-13

1-May

13-May-13

4-Apr-13

30-Apr

6-May-13

0.0%

29-Apr

100%

1-Apr-13

28-Apr

13-May-13

4-Apr-13

27-Apr

6-May-13

0.0%

26-Apr

100%

1-Apr-13

25-Apr

13-May-13

4-Apr-13

24-Apr

6-May-13

0.0%

23-Apr

100%

1-Apr-13

II

WEEK 18

REASON OF DELAY AND COUNTERMEASURE


22-Apr

13-May-13

4-Apr-13

0.0%

ON SCH.
/ DELAY

21-Apr

6-May-13

WT

52

Vendor Print of Lime Screw Feeder (11-L115)

100%

1-Apr-13

0.1%

51

Process

13-May-13

13-Mar-13

0.1%

50

Vendor Print of Lime preparation transfer pump


(11-P111A/B)

6-May-13

0.0%

0.1%

49

Process

100%

1-Apr-13

0.1%

48

Vendor Print of Lime Milk dosing pump (11P112A/B/C/D)

13-May-13

13-Mar-13

0.1%

47

Process

6-May-13

0.0%

0.1%

46

Vendor Print of Acid dosing pump (11P107A/B/C/D)

100%

0.1%

45

Process

13-May-13

1-Apr-13

0.1%

44

Vendor Print of H2S04 tank (11-V118)

6-May-13

13-Mar-13

100%

0.1%

43

Process

20%

0.1%

42

Vendor Print of Lime feeding tank (11-V117)

10%

40%

0.1%

41

Process

20%

40%

0.1%

40

Vendor Print of Lime preparation tank (11-V116)

20%

0.1%

39

Process

10%

0.1%

38

Vendor Print of Lime silo (11-V115)

20%

WT

0.1%

37

Process

20%

0.1%

36

Vendor Print of Thickener Sludge Pump (11P105A/B)

10%

0.1%

35

Process

15%

0.1%

34

Vendor Print of Plate filter press (11-F102A/B)

10%

0.1%

33

Process

10%

0.1%

32

Vendor Print of Sand filter (11-F101A/B)

15%

0.1%

31

Process

10%

0.1%

30

Vendor Print of Sand filter feed pump (11P104A/B)

10%

0.1%

29

Process

10%

0.1%

28

Vendor Print of 2nd Sedimentation Sludge


Transfer pump (11-P103A/B)

10%

MAY

WEEK 17

0.1%

27

Process

OFFICAL

0.1%

26

Vendor Print of 1st Sedimentation Sludge Transfer


pump (11-P102A/B)

FINAL

0.1%

25

Process

DRAFT

0.1%

24

Vendor Print of Equalization pump (11-P101A/B)

OFFICAL

0.1%

23

Process

APR.

FINAL

TIME SCHEDULE

ACC.

DRAFT

0.1%

22

Vendor Print of Mixing Air Blower (11-C101A/B)

FOR AFC

OFFICAL

0.1%

21

Process

FOR AFD

FINAL

0.1%

20

Vendor Print of Flow control box (11-V120)

FOR AFP
DRAFT

0.1%

19

S
T
A
R
T

% PROGRESS

0.1%

DOCUMENTS / DRAWING NO.

RESPONSIBILTY
SECTION

ATTACHMENT - A
WORK ACTIVITY

III
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%

III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III

0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%

/ 60%
/ 60%
/ 60%
/ 60%

DEPT.: Process

OVER DATE:

days

138 days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: Process
OVER DATE:
days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: Process

OVER DATE:

days

138 days

Kindly requested to provide this input within:


DEPT.: Process

OVER DATE:

3 days

131 days
131 days
6-May-13

138 days

131 days

Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
3 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
3 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%
/ 60%

DEPT.: Process

OVER DATE:

3 days

OVER DATE:

days

131 days

138 days

Kindly requested to provide this input within:


DEPT.: Process

131 days

131 days
6-May-13

138 days

131 days

Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%
/ 60%
/ 60%
/ 60%
/ 60%

DEPT.: Process

OVER DATE:

3 days

OVER DATE:

3 days

131 days

138 days

Kindly requested to provide this input within:


DEPT.: Process

131 days

131 days
6-May-13

138 days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: Process
OVER DATE:
3 days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: Process

OVER DATE:

3 days

138 days

Kindly requested to provide this input within:


DEPT.: Process

OVER DATE:

3 days

131 days
131 days
6-May-13

138 days

131 days

Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
3 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
3 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%
/ 60%
/ 60%
/ 60%
/ 60%

DEPT.: Process

OVER DATE:

3 days

131 days
131 days

138 days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: Process
OVER DATE:
3 days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: Process

OVER DATE:

3 days

131 days

138 days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: Process
OVER DATE:
3 days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: Process

OVER DATE:

3 days

131 days

138 days

131 days

Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
3 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
3 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
3 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
3 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
3 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
3 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process

OVER DATE:

3 days

131 days
131 days
131 days
131 days
131 days
131 days

138 days

131 days

Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
3 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
3 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
3 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
3 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Process
OVER DATE:
3 days
138 days
Kindly requested to provide this input within:

6-May-13

131 days
131 days
131 days
131 days
131 days

Page 10 of 16

69
70
71
72
73
74
75
76
77
78
79
80
81
82

40%
40%

1-Apr-13

6-May-13

13-May-13

1-Apr-13

6-May-13

13-May-13

Drainage system drawings for WWT Station

Civil

Foundation drawings for Pump: 11-P101A/B

Civil

Foundation drawings for Pump: 11-P102A/B

Civil

Foundation drawings for Pump: 11-P103A/B

Civil

Foundation drawings for Pump: 11-P104A/B

Civil

Foundation drawings for Pump: 11-P105A/B

Civil

Foundation drawings for Pump: 11-P111A/B

Civil

Foundation drawing for tank 11-V120

Civil

Foundation drawing for tank 11-V112A/B, 11V114, 11-V116, 11-V118

Civil

Foundation drawing for tank 11-V113

Civil

Foundation drawing for tank 11-V115

Civil

Foundation drawing for tank 11-V117

Civil

100%

100%

6-May-13

13-May-13

100%

22-Feb-13

1-Apr-13

6-May-13

13-May-13

100%

22-Feb-13

25-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

22-Feb-13

18-Apr-13

40%
80%

80%

1-Apr-13

6-May-13

22-Feb-13

18-Apr-13

1-Apr-13

6-May-13

22-Feb-13

18-Apr-13

1-Apr-13

6-May-13

22-Feb-13

18-Apr-13

1-Apr-13

22-Feb-13

1-Apr-13

25-Jan-13

13-May-13

100%
80%

13-May-13

100%

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

6-May-13

13-May-13

80%
80%
40%

III
III
III
III

40%
III

1-Apr-13

25-Jan-13

1-Apr-13

25-Jan-13

1-Apr-13

25-Jan-13

100%
40%

6-May-13

13-May-13

100%

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

22-Apr-13

22-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

22-Apr-13

22-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

22-Apr-13

22-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

22-Apr-13

22-Apr-13

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

40%
40%
80%
80%
80%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

A
P

0%

0%
80%

A
P

0%

III
III
III
III
III
III
III
III
III
III
III
III
III
III

24-May

23-May

22-May

21-May

20-May

19-May

18-May

17-May

16-May

15-May

14-May

13-May

12-May

11-May

9-May

10-May

8-May

7-May

6-May

5-May

4-May

3-May

2-May

1-May

30-Apr

29-Apr

28-Apr

27-Apr

26-Apr

25-May

DEPT.: Process
OVER DATE:
3 days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: Process

/ 60%

131 days
6-May-13

OVER DATE:

3 days

OVER DATE:

3 days

131 days

138 days

131 days
6-May-13

138 days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: Process
OVER DATE:
3 days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: Process

OVER DATE:

173 days

131 days

138 days

131 days

Kindly requested to provide this input within:

DEPT.: Process

OVER DATE:

173 days

6-May-13

138 days

131 days

/ 100%
Kindly requested to provide this input within:

DEPT.: Process

OVER DATE:

173 days

6-May-13

138 days

131 days

/ 100%
0.1%

III

138 days

Kindly requested to provide this input within:

/ 60%

0.0%

III

3 days

/ 100%

0.1%

III
A

0.1%

OVER DATE:

Kindly requested to provide this input within:

DEPT.: Process

/ 60%

0.0%

III
1-Apr-13

0.1%

0.1%

0%

0.1%

/ 60%

0.0%

0%

Civil

III

III
P

Architectural and Structural drawings (include:


drainage) for Air Blower Room

III

0%

Civil

III

0.1%

DEPT.: Process

/ 60%

#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#

40%

III

0.1%

#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#

40%

III

III
P

0.0%

25-Apr

100%

1-Apr-13

24-Apr

13-May-13

4-Apr-13

23-Apr

6-May-13

0.0%

22-Apr

100%

1-Apr-13

21-Apr

13-May-13

4-Apr-13

REASON OF DELAY AND COUNTERMEASURE

III
40%

Architectural and Structural drawings (include:


drainage) for Control Room

INPUT STATUS CONTROL SHEET REPORT

6-May-13

0.0%

WEEK 21

#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#

Civil

100%

1-Apr-13

WEEK 20

#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
##
##
##
##
##
##

Architectural and Structural drawings (include:


drainage system) for Plat Filter Press Room

68

13-May-13

4-Apr-13

II

WEEK 19

##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
#

Civil

6-May-13

0.0%

ON SCH.
/ DELAY

WEEK 18

0.0%
0.1%

0.1%

0.1%
0.1%
0.1%
0.0%
0.0%

0.0%
0.0%
0.0%
0.1%
0.1%
0.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.1%
0.0%

0.1%
0.1%

#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
##
##
##
##
##
##

Concrete tank drawings (plan, section view) for 11V119

67

100%

1-Apr-13

WT

Civil

13-May-13

4-Apr-13

0.1%

Concrete tank drawings (plan, section view) for 11V111

66

6-May-13

0.0%

0.1%

Civil

100%

0.1%

Concrete tank drawings (plan, section view) for 11V109/ 11-V110

65

13-May-13

1-Apr-13

0.1%

Civil

6-May-13

4-Apr-13

100%

0.1%

64

Concrete tank drawings (plan, section view) for 11V105

20%

0.1%

Civil

10%

40%

0.1%

Concrete tank drawings (plan, section view) for 11V102/ 11-V103/ 11-V104/ 11-V106/ 11V-107/ 11V108

20%

40%

0.1%

63

20%

0.1%

Civil

10%

0.1%

Concrete tank drawings (plan, section view) for 11V101

62

20%

WT

0.1%

Process

20%

0.1%

Vendor Print of 'AIR TUBE DISTRIBUTION (11V110)

61

10%

0.1%

Process

60

15%

0.1%

Vendor Print of
- STRICKLE BAR
- CENTRAL TUBE (11-V111)
- WATER COLLECTING WEIR & BUBBLE
SHIED

10%

0.1%

Process

59

10%

0.1%

Vendor Print of
- STRICKLE BAR
- CENTRAL TUBE (11-V109)
- WATER COLLECTING WEIR & BUBBLE
SHIED

15%

0.1%

Process

58

10%

0.1%

Vendor Print of
- STRICKLE BAR
- CENTRAL TUBE (11-V105)
- WATER COLLECTING WEIR & BUBBLE
SHIED

10%

0.1%

Process

10%

0.1%

Vendor Print of AIR TUBE DISTRIBUTION (11V101)

57

10%

MAY

WEEK 17

0.1%

Process

OFFICAL

0.1%

Vendor Print of Acid agitator (11-A118)

56

FINAL

0.1%

Process

DRAFT

0.1%

Vendor Print of Lime Feeding agitator (11-A117)

55

OFFICAL

0.1%

Process

APR.

FINAL

TIME SCHEDULE

ACC.

DRAFT

0.1%

Vendor Print of Lime preparation agitator (11A116)

54

FOR AFC

OFFICAL

0.1%

Process

FOR AFD

FINAL

0.1%

Vendor Print of A.Polyme agitator (11-A113A/B)

FOR AFP
DRAFT

0.1%

53

S
T
A
R
T

% PROGRESS

0.1%

DOCUMENTS / DRAWING NO.

RESPONSIBILTY
SECTION

ATTACHMENT - A
WORK ACTIVITY

/ 60%
/ 20%

/ 20%

Kindly requested to provide this input within:

DEPT.: Process

OVER DATE:

days

6-May-13
138 days

Kindly requested to provide this input within:


DEPT.: Civil
OVER DATE:
days
Kindly requested to provide this input within:

days

DEPT.: Civil

days

OVER DATE:

days

Kindly requested to provide this input within:


DEPT.: Civil
OVER DATE:
days
Kindly requested to provide this input within:

days

DEPT.: Civil

days

0.1%
0.1%
0.1%

/ 20%
/ 20%
/ 20%
/ 60%
/ 60%

OVER DATE:

days

DEPT.: Civil

OVER DATE:

days

OVER DATE:

days

131 days
6-May-13
131 days
6-May-13

days

131 days
6-May-13

138 days

Kindly requested to provide this input within:


DEPT.: Civil

131 days
6-May-13

Kindly requested to provide this input within:


DEPT.: Civil
OVER DATE:
days
Kindly requested to provide this input within:

131 days
6-May-13

0.1%
0.1%

131 days
6-May-13

131 days
6-May-13

138 days

131 days

0.1%

Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Civil
OVER DATE:
days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Civil
OVER DATE:
days
138 days
Kindly requested to provide this input within:

6-May-13

/ 60%

DEPT.: Civil
OVER DATE:
days
138 days
Kindly requested to provide this input within:

6-May-13

/ 20%

DEPT.: Civil
OVER DATE:
21 days
Kindly requested to provide this input within:

days

6-May-13

/ 20%

DEPT.: Civil
OVER DATE:
21 days
Kindly requested to provide this input within:

days

/ 20%

DEPT.: Civil
OVER DATE:
21 days
Kindly requested to provide this input within:

days

/ 100%

DEPT.: Civil
OVER DATE:
173 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 100%

DEPT.: Civil
OVER DATE:
173 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 100%

DEPT.: Civil
OVER DATE:
173 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 100%

DEPT.: Civil
OVER DATE:
173 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 100%

DEPT.: Civil
OVER DATE:
173 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 100%

DEPT.: Civil
OVER DATE:
173 days
138 days
Kindly requested to provide this input within:

6-May-13

/ 20%

DEPT.: Civil
OVER DATE:
21 days
Kindly requested to provide this input within:

6-May-13

/ 100%

DEPT.: Civil
OVER DATE:
173 days
138 days
Kindly requested to provide this input within:

0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%

131 days
131 days
131 days
131 days
131 days
6-May-13
131 days
6-May-13
131 days
131 days
131 days
131 days
131 days
131 days

days

131 days
131 days
6-May-13

Page 11 of 16

Instrument

Catalogue of PG

Instrument

Catalogue of PULSATION DAMPER

Instrument

Catalogue of HV

Instrument

Catalogue of CALIBRATION COLUMN

Instrument

Catalogue of LSH, LSL, LSLH

Instrument

Catalogue of Control Valve

Instrument
SUMMARY

INPUT STATUS CONTROL SHEET REPORT

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

1-Apr-13

6-May-13

13-May-13

100%

0%

0%

P
A

0%

P
A

0%

P
A

0%

P
A

0%

P
A

0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

25-May

6-May-13

24-May

1-Apr-13

0%

0.0%

23-May

100%

22-May

13-May-13

21-May

6-May-13

20-May

1-Apr-13

0%

0.0%

19-May

100%

18-May

13-May-13

WEEK 21
17-May

6-May-13

16-May

1-Apr-13

0%

0.0%

15-May

100%

14-May

13-May-13

13-May

6-May-13

12-May

1-Apr-13

0%

0.0%

11-May

100%

9-May

13-May-13

10-May

6-May-13

8-May

1-Apr-13

WEEK 20

III
0%

0.0%

7-May

100%

6-May

13-May-13

5-May

6-May-13

II

4-May

1-Apr-13

100%

3-May

20%

2-May

10%

40%

1-May

20%

40%

30-Apr

20%

WEEK 19

REASON OF DELAY AND COUNTERMEASURE


29-Apr

10%

ON SCH.
/ DELAY

28-Apr

20%

WT

27-Apr

20%

WEEK 18

26-Apr

10%

25-Apr

15%

24-Apr

10%

23-Apr

10%

22-Apr

15%

21-Apr

10%

WT

94

Catalogue of PSV

10%

0.1%

93

Instrument

10%

0.1%

92

Catalogue of FLOWMETER

10%

MAY

WEEK 17

0.1%

91

Civil

OFFICAL

0.1%

90

Structural drawing of platform, ladder in chemical


dosing room

FINAL

0.1%

89

Civil

DRAFT

0.1%

88

Structural drawing of platform, staircase,


foundation for equipment 11-F102A/B

OFFICAL

0.1%

87

Civil

APR.

FINAL

TIME SCHEDULE

ACC.

DRAFT

0.1%

86

Foundation drawing for tank 11-F101A/B

FOR AFC

OFFICAL

0.1%

85

Civil

FOR AFD

FINAL

0.1%

84

Foundation drawing for tank 11-F101A/B

FOR AFP
DRAFT

0.1%

83

S
T
A
R
T

% PROGRESS

0.1%

DOCUMENTS / DRAWING NO.

RESPONSIBILTY
SECTION

ATTACHMENT - A
WORK ACTIVITY

III
III
III
III
III
III
III
III
III
III
III
III

0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%

STATUS TO DATE

21-Sep-13

24.8%

STATUS TO WEEK

38

100.0%

/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%
/ 100%

DEPT.: Civil

OVER DATE:

173 days

138 days

131 days

Kindly requested to provide this input within:

6-May-13

DEPT.: Civil
OVER DATE:
173 days
138 days
Kindly requested to provide this input within:

6-May-13

DEPT.: Civil

OVER DATE:

173 days

138 days

Kindly requested to provide this input within:


DEPT.: Civil

OVER DATE:

173 days

131 days
131 days
6-May-13

138 days

Kindly requested to provide this input within:


Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:
Instrumen
DEPT.:
OVER DATE:
173 days
138 days
t
Kindly requested to provide this input within:

131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13
131 days
6-May-13

/
75.2%

Page 12 of 16

PIPING OVERALL ENGINEERING PROGRESS CLASSIFICATION

PIPING OVERALL ENGINEERING PROGRESS FOR DOC & DWGS

WORK VOLUME

STATUS DAY : 10-Mar-2013

NO.

DOCUMENTS / DRAWINGS

STATUS WEEK : 10

PROGRESS STATUS

LINES NO. /
DWGS NO.

WEIGHT
(%)

PLAN
(%)

ACTUAL
(%)

AHEAD/DELAY
(%)

A1

SPECIFICATION

2 specs

10.0%

1.1%

0.0%

/ 1.1%

A2

PLOT PLAN DWGS

4 dwgs

20.0%

2.2%

0.0%

/ 2.2%

A3

PIPING ARRANGEMENT DWGS

5 dwgs

20.0%

14.0%

0.0%

/ 14%

REF. DOC. NO.

9000

92%

100%

76%

Actual
80%

6000

56%

60%

MH Actual

60%

MH Plan

5000

50%

60%

1.7%

0.0%

/ 1.7%

PLANNING

1 set

6.3%

0.0%

0.0%

0% /

B2

DESIGN REVIEW

1 set

6.3%

0.0%

0.0%

0% /

B3

STRESS ANALYSIS

B4

INFORMATION DWGS

B5

PERMIT

B6

MTO

B7

AS-BUILT
16

72.5%

19.0%

0.0%

/ 19%

B1

#REF!
#REF!

#REF!
#REF!

#REF!
#REF!

1000

2000

18%

14%

10%

10%

9%

PLAN =

19.0%

ACTUAL =

0.0%

DELAY =

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%
22-Apr

0%

0%

0%

0%

0%

0%

0%
15-Apr

0%

0%

0%

0%

0%

0%

0%
8-Apr

0%

0%

0%

0%

1%

0%
0%

1%

0%
0%

1%
1%

0%
0%
1-Apr

10%

8%

4%8%

20%

10.0%

ISOMETRIC/ SUPPORT/ FIRE FIGHTING DWGS

#REF!

4000
3000

25%

40%

36%

35%

41%

50%

30%

3 dwgs

A4

7000

Planning
70%

% PROGRESS

8000

90%

0%

10000

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%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

PIPING OVERALL ENGINEERING PIPING PROGRESS

19.0%

SUMMARY OVERALL PROGRESS

SUMMARY PENDING ITEMS BY CONCERNED DEPT. WHICH IMPACT TO PIPING ENGINEERING PROGRESS
NO.

PENDING VOLUME

CONCERNED DEPT.

SUMMARY OVERALL PENDING

GENERAL NOTE

REF. DOC ATTACHMENT NO.

NO OF ITEMS

WEIGHT(%)

0.0%

CONCERNED (2D)

CONCERNED (3D)

9/21/2013

1. LE/AE SHALL UTILIZE THIS REPORT TO MONITOR AND CONTROL THE PROGRESS OF YOUR ACTIVITY AS PER SPECIFIED
THE ABOVE RIGHT TABLE.
CUSTOMER :

P&G

18-February-2013

FOR REVIEW

T.Q.THINH

T.Q.THINH

T.Q.THINH

V.P.TUNG

PLANT :

DESERT ROSE PROJECT

REV.

DATE

DESCRIPTION

MADE BY

CHECKED BY

LEAD

CHIEF

JOB NO:

VD114L

2. LE/AE SHALL STRONGLY EXPEDITE ANY PENDING ITEMS AS PER AS SHOWN IN RIGHT TABLE TO MEET THE TARGET SCHEDULE.
3. LE/AE SHALL UPDATE THIS REPORT AS WEEKLY BASIS IN ORDER TO CLOSE MONITOR / ANALYZE ACTUAL PROGRESS
AND PROBLEM THEN TAKE COUNTERMEASURE.

REMARK

ATTACHMENT - A

% PROGRESS
ACC.

XXXXXX
Tracing/ Jacket specification

XXXXXX
Wrapping specification

XXXXXX
Piping construction specification

XXXXXX
Data sheet for special part

XXXXXX
Fire Fighting description

XXXXXX
Data sheet for FF equipment

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

P
P
P
P
P
P
P

9-Mar-13

9-Mar-13

11-Mar-13

12-Mar-13

13-Mar-13

14-Mar-13

50%
0%

21-Feb-13

8-Mar-13

9-Mar-13

9-Mar-13

11-Mar-13

12-Mar-13

13-Mar-13

14-Mar-13

50%

21-Feb-13

8-Mar-13

9-Mar-13

9-Mar-13

11-Mar-13

12-Mar-13

13-Mar-13

14-Mar-13

50%

21-Feb-13

8-Mar-13

9-Mar-13

9-Mar-13

11-Mar-13

12-Mar-13

13-Mar-13

14-Mar-13

50%

0%
0%
0%
21-Feb-13

8-Mar-13

9-Mar-13

9-Mar-13

11-Mar-13

12-Mar-13

13-Mar-13

14-Mar-13

50%

21-Feb-13

8-Mar-13

9-Mar-13

9-Mar-13

11-Mar-13

12-Mar-13

13-Mar-13

14-Mar-13

50%

7-Mar-13

8-Mar-13

9-Mar-13

9-Mar-13

11-Mar-13

12-Mar-13

13-Mar-13

14-Mar-13

50%

0%
0%
0%
7-Mar-13

8-Mar-13

9-Mar-13

9-Mar-13

11-Mar-13

12-Mar-13

13-Mar-13

14-Mar-13

50%
0%

7-Mar-13

8-Mar-13

9-Mar-13

9-Mar-13

11-Mar-13

12-Mar-13

13-Mar-13

14-Mar-13

50%

1.1%

Mr. Thinh

8-Mar-13

0.0%

1.1%

Insulation specification

21-Feb-13

0.0%

1.1%

XXXXXX

0.0%

1.1%

0.0%

1.1%

Painting specification

Mr. Thinh

0%

0.0%

1.1%

XXXXXX

0.0%

1.1%

Piping material specification


2

Mr. Thinh

0.0%

1.1%

0.0%
0.0%

Unit plot plan


5

XXXXXX

Unit plot plan


A3 GA
1

XXXXXX
Key Plan

XXXXXX
GA

XXXXXX
GA

XXXXXX
GA

XXXXXX
GA

P
P
P

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

P
P
P
P
P

3-Mar-13

4-Mar-13

6-Mar-13

7-Mar-13

7-Mar-13

11-Mar-13

12-Mar-13

13-Mar-13

14-Mar-13

1-Mar-13

3-Mar-13

4-Mar-13

6-Mar-13

7-Mar-13

7-Mar-13

11-Mar-13

12-Mar-13

13-Mar-13

14-Mar-13

70%
0%
70%
0%

27-Feb-13

28-Feb-13

1-Mar-13

3-Mar-13

4-Mar-13

6-Mar-13

7-Mar-13

7-Mar-13

11-Mar-13

12-Mar-13

13-Mar-13

14-Mar-13

70%

27-Feb-13

28-Feb-13

1-Mar-13

3-Mar-13

4-Mar-13

6-Mar-13

7-Mar-13

7-Mar-13

11-Mar-13

12-Mar-13

13-Mar-13

14-Mar-13

70%

27-Feb-13

28-Feb-13

1-Mar-13

3-Mar-13

4-Mar-13

6-Mar-13

7-Mar-13

7-Mar-13

11-Mar-13

12-Mar-13

13-Mar-13

14-Mar-13

70%

0%
0%

0%
1-Mar-13

8-Mar-13

9-Mar-13

9-Mar-13

11-Mar-13

12-Mar-13

13-Mar-13

14-Mar-13

50%

1-Mar-13

8-Mar-13

9-Mar-13

9-Mar-13

11-Mar-13

12-Mar-13

13-Mar-13

14-Mar-13

50%

1-Mar-13

8-Mar-13

9-Mar-13

9-Mar-13

11-Mar-13

12-Mar-13

13-Mar-13

14-Mar-13

50%

1-Mar-13

8-Mar-13

9-Mar-13

9-Mar-13

11-Mar-13

12-Mar-13

13-Mar-13

14-Mar-13

0%
0%
0%
50%
0%
1-Mar-13

8-Mar-13

9-Mar-13

9-Mar-13

11-Mar-13

12-Mar-13

13-Mar-13

14-Mar-13

50%

4.0%

XXXXXX

1-Mar-13

28-Feb-13

0.0%

4.0%

Unit plot plan


4

28-Feb-13

27-Feb-13

0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%

XXXXXX
Stress analysis report

XXXXXX
Fire fighting drawing

XXXXXX
Fire fighting drawing

P
P
P
P
P

11-Mar-13

16-Mar-13

17-Mar-13

18-Mar-13

11-Mar-13

16-Mar-13

17-Mar-13

18-Mar-13

0%
0%
0%
0%

11-Mar-13

16-Mar-13

17-Mar-13

18-Mar-13

11-Mar-13

16-Mar-13

17-Mar-13

18-Mar-13

11-Mar-13

16-Mar-13

17-Mar-13

18-Mar-13

0%
0%
0%
0%
0%

XXXXXX
Orgination chart

/ 50%
/ 50%

2.0%
10.0%

0.0%
0.0%
0.0%

0% /

0.0%
0% /

0.0%
0% /

0.0%
0% /

0.0%
0% /

0.0%

: PLANNING SCHEDULE

: 3rd ISSUE

WEEK 12

WEEK 13

WEEK 14

WEEK 15

MAY

WEEK 16

WEEK 17

WEEK 18

WEEK 19

JUN.

WEEK 20

WEEK 21

WEEK 22

WEEK 23

JUL.

WEEK 24

WEEK 25

WEEK 26

WEEK 27

WEEK 28

AUG.

WEEK 29

WEEK 30

WEEK 31

WEEK 32

SEP.

WEEK 33

WEEK 34

WEEK 35

WEEK 36

WEEK 37

OCT.
WEEK 38

WEEK 39

WEEK 40

18-Sep

19-Sep

20-Sep

21-Sep

22-Sep

23-Sep

24-Sep

25-Sep

26-Sep

27-Sep

28-Sep

29-Sep

30-Sep

1-Oct

2-Oct

3-Oct

4-Oct

5-Oct

39

39

39

39

39

39

40

40

40

40

40

40

40

8-Sep

39

7-Sep

17-Sep

6-Sep

38

5-Sep

37

16-Sep

4-Sep

36

38

3-Sep

36

15-Sep

2-Sep

36

38

1-Sep

36

38

31-Aug

36

14-Sep

30-Aug

36

38

29-Aug

36

38

28-Aug

35

38

27-Aug

35

37

26-Aug

35

9-Sep

25-Aug

35

13-Sep

24-Aug

35

37

23-Aug

35

12-Sep

22-Aug

35

11-Sep

21-Aug

34

37

20-Aug

34

37

19-Aug

34

10-Sep

18-Aug

37

17-Aug

34

37

16-Aug

8-Aug

34

7-Aug

15-Aug

6-Aug

34

5-Aug

32

14-Aug

4-Aug

32

34

3-Aug

32

33

2-Aug

32

33

1-Aug

32

33

31-Jul

31

33

30-Jul

31

9-Aug

29-Jul

31

13-Aug

28-Jul

31

33

27-Jul

31

12-Aug

26-Jul

31

11-Aug

25-Jul

31

33

24-Jul

33

23-Jul

30

10-Aug

22-Jul

30

32

21-Jul

30

32

20-Jul

30

8-Jul
28

30

7-Jul
28

19-Jul

6-Jul
27

30

5-Jul
27

18-Jul

4-Jul
27

17-Jul

3-Jul
27

30

2-Jul
27

16-Jul

1-Jul
27

29

30-Jun
27

15-Jul

29-Jun
26

29

28-Jun
26

14-Jul

27-Jun
26

29

26-Jun
26

29

25-Jun
26

29

24-Jun
26

29

23-Jun
26

29

22-Jun
25

9-Jul

21-Jun
25

13-Jul

20-Jun
25

28

19-Jun
25

12-Jul

18-Jun
25

11-Jul

17-Jun
25

28

16-Jun
25

28

15-Jun
24

10-Jul

14-Jun
24

28

13-Jun
24

28

9-Jun

12-Jun
24

8-Jun

11-Jun
24

7-Jun

10-Jun
24

6-Jun

2-Jun

24

1-Jun

5-Jun

31-May

23

23

30-May

22

3-Jun

29-May

22

4-Jun

28-May

22

23

27-May

22

23

26-May

22

23

25-May

22

23

24-May

22

23

22-May

23-May

21

21-May

21

20-May

21

19-May

21

18-May

21

8-May

17-May

7-May

16-May

6-May

21

5-May

19

15-May

4-May

19

21

3-May

19

14-May

2-May

19

20

1-May

18

20

30-Apr

18

20

29-Apr

18

20

28-Apr

18

20

27-Apr

18

9-May

26-Apr

18

13-May

25-Apr

18

20

24-Apr

17

12-May

23-Apr

17

20

22-Apr

17

11-May

21-Apr

17

19

20-Apr

17

10-May

19-Apr

17

19

18-Apr

17

19

17-Apr

16

8-Apr

16-Apr

7-Apr

16

6-Apr

15-Apr

5-Apr

15

14-Apr

4-Apr

15

16

3-Apr

14

13-Apr

2-Apr

14

16

1-Apr

14

16

31-Mar

14

16

30-Mar

14

16

29-Mar

14

15

28-Mar

14

9-Apr

27-Mar

13

12-Apr

26-Mar

13

15

25-Mar

13

11-Apr

24-Mar

13

15

23-Mar

13

10-Apr

22-Mar

13

15

20-Mar

21-Mar

19-Mar

13

18-Mar

12

12

17-Mar

12

12

16-Mar

12

12

14-Mar

15-Mar

11

13-Mar

11

11

11

9-Mar

8-Mar

12-Mar
11

7-Mar

15

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: ACTUAL SCHEDULE

: 2nd ISSUE

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 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 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 0 0 0 0 0 0 0 0 0 0 0

2.0%

0.0%

1.3%

/ 50%

2.0%

0.0%

B ACTIVITIVE
B1 PLANNING

/ 50%

2.0%

2.0%

Pipe support drawing

/ 70%

2.8%
20.0%

2.0%

XXXXXX

/ 70%

2.8%

2.0%

Isometric drawing
2

0%

/ 70%

2.8%

2.0%

XXXXXX

/ 70%

2.8%

2.0%

/ 70%

2.8%

0.0%

A4 ISOMETRIC & SUPPORT & STRESS

/ 50%

0.6%
20.0%

4.0%

XXXXXX

27-Feb-13

/ 50%

0.6%

4.0%

/ 50%

0.6%

4.0%

Genaral plot plan

/ 50%

0.6%

4.0%

XXXXXX

/ 50%

0.6%

4.0%

Genaral plot plan


2

0%

/ 50%

0.6%

4.0%

XXXXXX

/ 50%

0.6%

4.0%

/ 50%

0.6%

4.0%

A2 PLOT PLAN

/ 50%

0.6%

11-Mar

60.0%
10.0%

XXXXXX

1.1%

11

A DELIVERABLE
A1 SPECIFICATION

: 1st ISSUE

REASON OF DELAY AND COUNTERMEASURE


6-Mar

100%

10-Mar

20%
11

10%

40%

5-Mar

10%

40%

10

20%

10

10%

4-Mar

10%

10

20%

2-Mar

20%

WT

3-Mar

5%

10

10%

1-Mar

10%

10

5%

28-Feb

5%

10

10%

27-Feb

15%

5%

APR.

WEEK 11

10

5%

WEEK 10

26-Feb

15%

MAR.
WEEK 9

15%

AHEAD
/ DELAY

25-Feb

SIGN

CHECK

23-Feb

REVISE

24-Feb

SIGN

CHECK

22-Feb

DRAFT

SKETCH

21-Feb

SIGN

CHECK

: START

TIME SCHEDULE
FEB.

FOR AFC

DRAFT

FOR AFD

SKETCH

START

WT

ITEM

P.I.C

12

WORK ACTIVITY
FOR AFP
DOCUMENTS / DRAWING NO.

PIPING DOCUMENT & DRAWING PROGRESS CONTROL SHEET

VD114L
DESERT ROSE PROJECT
Planing & Piping
21-Feb-13
10-Mar-13
10

TVC JOB NO.:


PROJECT NAME:
DEPARTMENT:
START DAY:
REPORT DAY:
REPORT WEEK:

PP
02

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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEPT.:

DUE DATE:

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 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 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 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEPT.:

DUE DATE:

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 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 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 0 0 0 0 0 0 0 0 0 0 0

Page 14 of 16

ATTACHMENT - A

% PROGRESS
ACC.

Job instruction

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

Mr. Thinh

P
P

0%
0%
0%
21-Feb-13

16-Mar-13

17-Mar-13

18-Mar-13

0%

0.0%
0.0%

XXXXXX
3D model review

XXXXXX
Others

P
P

0%
21-Feb-13

24-Feb-13

1-Mar-13

3-Mar-13

4-Mar-13

6-Mar-13

7-Mar-13

7-Mar-13

8-Mar-13

10-Mar-13

10-Mar-13

11-Mar-13

95%

21-Feb-13

24-Feb-13

1-Mar-13

3-Mar-13

4-Mar-13

6-Mar-13

7-Mar-13

7-Mar-13

8-Mar-13

10-Mar-13

10-Mar-13

11-Mar-13

95%

21-Feb-13

16-Mar-13

17-Mar-13

18-Mar-13

21-Feb-13

16-Mar-13

17-Mar-13

18-Mar-13

0%

Stress analysis

P
P

0%
0%
0%
0%

0.0%
0.0%

XXXXXX
Civil information

XXXXXX
Civil information

P
P
P

21-Feb-13

8-Mar-13

9-Mar-13

9-Mar-13

11-Mar-13

12-Mar-13

13-Mar-13

14-Mar-13

50%
0%

21-Feb-13

8-Mar-13

9-Mar-13

9-Mar-13

11-Mar-13

12-Mar-13

13-Mar-13

14-Mar-13

50%

21-Feb-13

8-Mar-13

9-Mar-13

9-Mar-13

11-Mar-13

12-Mar-13

13-Mar-13

14-Mar-13

50%

21-Feb-13

8-Mar-13

9-Mar-13

9-Mar-13

11-Mar-13

12-Mar-13

13-Mar-13

14-Mar-13

50%

21-Feb-13

16-Mar-13

17-Mar-13

18-Mar-13

21-Feb-13

16-Mar-13

17-Mar-13

18-Mar-13

21-Feb-13

16-Mar-13

17-Mar-13

18-Mar-13

0%
0%

0.0%
0.0%
0.0%

XXXXXX
Fire Fighting drawing

XXXXXX
Fire Fighting drawing

XXXXXX
Fire Fighting drawing

XXXXXX
Fire Fighting drawing

P
P
P
P

0%
0%
0%
0%
0%
21-Feb-13

16-Mar-13

17-Mar-13

18-Mar-13

21-Feb-13

16-Mar-13

17-Mar-13

18-Mar-13

21-Feb-13

16-Mar-13

17-Mar-13

18-Mar-13

21-Feb-13

16-Mar-13

17-Mar-13

18-Mar-13

21-Feb-13

16-Mar-13

17-Mar-13

18-Mar-13

21-Feb-13

16-Mar-13

17-Mar-13

18-Mar-13

21-Feb-13

16-Mar-13

17-Mar-13

18-Mar-13

0%
0%
0%
0%
0%
0%
0%

0.7%

0%

0.0%

0.7%

Fire Fighting drawing

0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

XXXXXX
For material 3rd lot

XXXXXX
For material 4th lot

XXXXXX
For material 4th lot

P
P
P
P
P

0%
0%
0%
0%
0%
0%
0%
21-Feb-13

16-Mar-13

17-Mar-13

18-Mar-13

21-Feb-13

16-Mar-13

17-Mar-13

18-Mar-13

0%
0%
0%

0.0%
0.0%
0.0%
0.0%

XXXXXX
Plot plan

XXXXXX
GA

P
P
P

21-Feb-13

16-Mar-13

17-Mar-13

18-Mar-13

0%
0%

21-Feb-13

16-Mar-13

17-Mar-13

18-Mar-13

21-Feb-13

16-Mar-13

17-Mar-13

18-Mar-13

21-Feb-13

16-Mar-13

17-Mar-13

18-Mar-13

0%
0%
0%
0%

DRAWING AND DOCUMENT STATUS CONTROL SHEET REPORT

0%

0% /
0% /

0.0%
0% /

0.0%

JUN.

WEEK 20

WEEK 21

WEEK 22

WEEK 23

JUL.

WEEK 24

WEEK 25

WEEK 26

WEEK 27

WEEK 28

AUG.

WEEK 29

WEEK 30

WEEK 31

WEEK 32

SEP.

WEEK 33

WEEK 34

WEEK 35

WEEK 36

WEEK 37

WEEK 39

18-Sep

19-Sep

20-Sep

21-Sep

22-Sep

23-Sep

24-Sep

25-Sep

26-Sep

27-Sep

28-Sep

29-Sep

30-Sep

1-Oct

2-Oct

3-Oct

4-Oct

5-Oct

39

39

39

39

39

39

40

40

40

40

40

40

40

8-Sep

39

7-Sep

17-Sep

6-Sep

38

5-Sep

37

16-Sep

4-Sep

36

38

3-Sep

36

15-Sep

2-Sep

36

38

1-Sep

36

38

31-Aug

36

14-Sep

30-Aug

36

38

29-Aug

36

38

28-Aug

35

38

27-Aug

35

37

26-Aug

35

9-Sep

25-Aug

35

13-Sep

24-Aug

35

37

23-Aug

35

12-Sep

22-Aug

35

11-Sep

21-Aug

34

37

20-Aug

34

37

19-Aug

34

10-Sep

18-Aug

37

17-Aug

34

37

16-Aug

8-Aug

34

7-Aug

15-Aug

6-Aug

34

5-Aug

32

14-Aug

4-Aug

32

34

3-Aug

32

33

2-Aug

32

33

1-Aug

32

33

31-Jul

31

33

30-Jul

31

9-Aug

29-Jul

31

13-Aug

28-Jul

31

33

27-Jul

31

12-Aug

26-Jul

31

11-Aug

25-Jul

31

33

24-Jul

33

23-Jul

30

10-Aug

22-Jul

30

32

21-Jul

30

32

20-Jul

30

8-Jul
28

30

7-Jul
28

19-Jul

6-Jul
27

30

5-Jul
27

18-Jul

4-Jul
27

17-Jul

3-Jul
27

30

2-Jul
27

16-Jul

1-Jul
27

29

30-Jun
27

15-Jul

29-Jun
26

29

28-Jun
26

14-Jul

27-Jun
26

29

26-Jun
26

29

25-Jun
26

29

24-Jun
26

29

23-Jun
26

29

22-Jun
25

9-Jul

21-Jun
25

13-Jul

20-Jun
25

28

19-Jun
25

12-Jul

18-Jun
25

11-Jul

17-Jun
25

28

16-Jun
25

28

15-Jun
24

10-Jul

14-Jun
24

28

13-Jun
24

28

9-Jun

12-Jun
24

8-Jun

11-Jun
24

7-Jun

10-Jun
24

6-Jun

2-Jun

24

1-Jun

5-Jun

31-May

23

23

30-May

22

3-Jun

29-May

22

4-Jun

28-May

22

23

27-May

22

23

26-May

22

23

25-May

22

23

24-May

22

23

22-May

23-May

21

21-May

21

20-May

21

19-May

21

18-May

21

8-May

17-May

7-May

16-May

6-May

21

5-May

19

15-May

4-May

19

21

3-May

19

14-May

2-May

19

20

1-May

18

20

30-Apr

18

20

29-Apr

18

20

28-Apr

18

20

27-Apr

18

9-May

26-Apr

18

13-May

25-Apr

18

20

24-Apr

17

12-May

23-Apr

17

20

22-Apr

17

11-May

21-Apr

17

19

20-Apr

17

10-May

19-Apr

17

19

18-Apr

17

19

17-Apr

16

8-Apr

16-Apr

7-Apr

16

6-Apr

15-Apr

5-Apr

15

14-Apr

4-Apr

15

16

3-Apr

14

13-Apr

2-Apr

14

16

1-Apr

14

16

31-Mar

14

16

30-Mar

14

16

29-Mar

14

15

28-Mar

14

9-Apr

27-Mar

13

12-Apr

26-Mar

13

15

25-Mar

13

11-Apr

24-Mar

13

15

23-Mar

13

10-Apr

22-Mar

13

15

20-Mar

21-Mar

19-Mar

13

18-Mar

12

12

17-Mar

12

12

16-Mar

12

12

14-Mar

15-Mar

11

13-Mar

11

11

11

9-Mar

8-Mar

12-Mar
11

7-Mar

11-Mar
11

6-Mar

15

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 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 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 0 0 0 0 0 0 0 0 0 0 0 DEPT.:

0% /

0.0%
0.0%

0% /

0.0%
0% /

0.0%
0% /

0.0%
0.0%

0% /

DUE DATE:

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 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 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 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEPT.:

DUE DATE:

DUE DATE:

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 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 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 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEPT.:

DUE DATE:

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 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 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 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEPT.:

DUE DATE:

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 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 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 0 0 0 0 0 0 0 0 0 0 0
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DUE DATE:

DUE DATE:

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 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 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 0 0 0 0 0 0 0 0 0 0 0
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DUE DATE:

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 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 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 0 0 0 0 0 0 0 0 0 0 0
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DUE DATE:

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 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 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 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEPT.:

DUE DATE:

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 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 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 0 0 0 0 0 0 0 0 0 0 0

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DUE DATE:

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DUE DATE:

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DUE DATE:

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DUE DATE:

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DUE DATE:

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DUE DATE:

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DUE DATE:

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DUE DATE:

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DUE DATE:

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DUE DATE:

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DUE DATE:

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0.0%

: PLANNING SCHEDULE

: 3rd ISSUE

WEEK 40

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 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 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 0 0 0 0 0 0 0 0 0 0 0

0.0%

: ACTUAL SCHEDULE

: 2nd ISSUE

OCT.
WEEK 38

0.0%
5.0%

1.0%

Data sheet
3

0% /

0.0%

1.0%

XXXXXX

0% /

0.0%

1.0%

Specification
2

0%

0% /

0.0%
10.0%

1.0%

XXXXXX

0% /

0.0%

0.0%

B7 ASBUILT

0% /

0.0%

2.0%

For material 2nd lot

0% /

0.0%

2.0%

XXXXXX

0% /

0.0%

2.0%

XXXXXX
For material 1st lot

0% /

0.0%

2.0%

/ 50%

0.0%

2.0%

B6 MTO

/ 50%

0.6%
5.0%

0.7%

XXXXXX

/ 50%

0.6%

0.7%

/ 50%

0.6%

0.7%

Fire Fighting drawing

0% /

0.6%

0.7%

XXXXXX

WEEK 19

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 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 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 0 0 0 0 0 0 0 0 0 0 0 DEPT.:

0.7%

XXXXXX
Fire Fighting description

WEEK 18

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 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 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 0 0 0 0 0 0 0 0 0 0 0

0.0%

B5 PERMIT
1

WEEK 17

0.0%
5.0%

1.3%

Vessle information
3

0% /

0.0%

1.3%

XXXXXX

/ 95%

2.4%
5.0%

1.3%

Vessle information
2

/ 95%

2.4%

1.3%

0%

MAY

WEEK 16

0.0%

B4 INFORMATION DRAWING
XXXXXX

WEEK 15

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 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 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 0 0 0 0 0 0 0 0 0 0 0 DEPT.:

2.5%

XXXXXX

WEEK 14

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 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 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 0 0 0 0 0 0 0 0 0 0 0

2.5%

XXXXXX
Stress analysis

WEEK 13

0.0%

B3 STRESS ANALYSIS
1

0% /

WEEK 12

0.0%
5.0%

B2 DESIGN REVIEW
1

0% /

0.0%

10-Mar

18-Mar-13

21-Feb-13

1.3%

XXXXXX

11

17-Mar-13

60.0%

Mr. Thinh

: 1st ISSUE

REASON OF DELAY AND COUNTERMEASURE


5-Mar

16-Mar-13

100%

10

20%
10

10%

40%

4-Mar

10%

40%

10

20%

2-Mar

10%

3-Mar

10%

10

20%

1-Mar

20%

WT

10

5%

28-Feb

10%

10

10%

27-Feb

5%

5%

APR.

WEEK 11

10

10%

26-Feb

15%

5%

25-Feb

5%

WEEK 10

15%

MAR.
WEEK 9

23-Feb

15%

AHEAD
/ DELAY

24-Feb

SIGN

CHECK

22-Feb

REVISE

SIGN

21-Feb

CHECK

DRAFT

SKETCH

SIGN

CHECK

: START

TIME SCHEDULE
FEB.

FOR AFC

DRAFT

WT

FOR AFD

SKETCH

1.3%

START

2.5%

ITEM

A DELIVERABLE
XXXXXX
3
Piping schedule

P.I.C

12

WORK ACTIVITY
FOR AFP
DOCUMENTS / DRAWING NO.

PIPING DOCUMENT & DRAWING PROGRESS CONTROL SHEET

VD114L
DESERT ROSE PROJECT
Planing & Piping
21-Feb-13
10-Mar-13
10

TVC JOB NO.:


PROJECT NAME:
DEPARTMENT:
START DAY:
REPORT DAY:
REPORT WEEK:

2.5%

PP
02

DUE DATE:

DUE DATE:

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 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 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 0 0 0 0 0 0 0 0 0 0 0
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DUE DATE:

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DUE DATE:

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DUE DATE:

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 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 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 0 0 0 0 0 0 0 0 0 0 0

Page 15 of 16

ATTACHMENT - A

% PROGRESS
ACC.

WEEK 21

WEEK 22

WEEK 23

JUL.

WEEK 24

WEEK 25

WEEK 26

WEEK 27

WEEK 28

AUG.

WEEK 29

WEEK 30

WEEK 31

WEEK 32

SEP.

WEEK 33

WEEK 34

WEEK 35

WEEK 36

WEEK 37

: PLANNING SCHEDULE

: 3rd ISSUE

OCT.
WEEK 38

WEEK 39

WEEK 40

18-Sep

19-Sep

20-Sep

21-Sep

22-Sep

23-Sep

24-Sep

25-Sep

26-Sep

27-Sep

28-Sep

29-Sep

30-Sep

1-Oct

2-Oct

3-Oct

4-Oct

5-Oct

39

39

39

39

39

39

40

40

40

40

40

40

40

8-Sep

39

7-Sep

17-Sep

6-Sep

38

5-Sep

37

16-Sep

4-Sep

36

38

3-Sep

36

15-Sep

2-Sep

36

38

1-Sep

36

38

31-Aug

36

14-Sep

30-Aug

36

38

29-Aug

36

38

28-Aug

35

38

27-Aug

35

37

26-Aug

35

9-Sep

25-Aug

35

13-Sep

24-Aug

35

37

23-Aug

35

12-Sep

22-Aug

35

11-Sep

21-Aug

34

37

20-Aug

34

37

19-Aug

34

10-Sep

18-Aug

37

17-Aug

34

37

16-Aug

8-Aug

34

7-Aug

15-Aug

6-Aug

34

5-Aug

32

14-Aug

4-Aug

32

34

3-Aug

32

33

2-Aug

32

33

1-Aug

32

33

31-Jul

31

33

30-Jul

31

9-Aug

29-Jul

31

13-Aug

28-Jul

31

33

27-Jul

31

12-Aug

26-Jul

31

11-Aug

25-Jul

31

33

24-Jul

33

23-Jul

30

10-Aug

22-Jul

30

32

21-Jul

30

32

20-Jul

30

8-Jul
28

30

7-Jul
28

19-Jul

6-Jul
27

30

5-Jul
27

18-Jul

4-Jul
27

17-Jul

3-Jul
27

30

2-Jul
27

16-Jul

1-Jul
27

29

30-Jun
27

15-Jul

29-Jun
26

29

28-Jun
26

14-Jul

27-Jun
26

29

26-Jun
26

29

25-Jun
26

29

24-Jun
26

29

23-Jun
26

29

22-Jun
25

9-Jul

21-Jun
25

13-Jul

20-Jun
25

28

19-Jun
25

12-Jul

18-Jun
25

11-Jul

17-Jun
25

28

16-Jun
25

28

15-Jun
24

10-Jul

14-Jun
24

28

13-Jun
24

28

9-Jun

12-Jun
24

8-Jun

11-Jun
24

7-Jun

10-Jun
24

6-Jun

2-Jun

24

1-Jun

5-Jun

31-May

23

23

30-May

22

3-Jun

29-May

22

4-Jun

28-May

22

23

27-May

22

23

26-May

22

23

25-May

22

23

24-May

22

23

22-May

23-May

21

21-May

21

20-May

21

19-May

21

18-May

8-May

21

7-May

17-May

6-May

16-May

5-May

19

21

4-May

19

15-May

3-May

19

21

2-May

19

14-May

1-May

18

20

30-Apr

18

20

29-Apr

18

20

28-Apr

18

20

27-Apr

18

20

26-Apr

18

9-May

25-Apr

18

13-May

24-Apr

17

20

23-Apr

17

12-May

22-Apr

17

20

21-Apr

17

11-May

20-Apr

17

19

19-Apr

17

10-May

18-Apr

17

19

17-Apr

16

19

16-Apr

8-Apr

16

7-Apr

15-Apr

6-Apr

14-Apr

5-Apr

15

16

4-Apr

15

13-Apr

3-Apr

14

16

2-Apr

14

16

1-Apr

14

16

31-Mar

14

16

30-Mar

14

15

29-Mar

14

9-Apr

28-Mar

14

12-Apr

27-Mar

13

15

26-Mar

13

11-Apr

25-Mar

13

15

24-Mar

13

10-Apr

23-Mar

13

15

22-Mar

13

15

20-Mar

21-Mar

19-Mar

13

18-Mar

12

12

17-Mar

12

12

16-Mar

12

12

14-Mar

15-Mar

11

13-Mar

11

11

11

9-Mar

8-Mar

12-Mar
11

7-Mar

11-Mar
11

6-Mar

10-Mar

5-Mar

10

11

4-Mar

10

10

2-Mar

3-Mar

10

1-Mar

10

28-Feb

10

27-Feb

10

26-Feb

32

32

48

48

48

48

48

48

64

80

96

112

128

144

160

176

192

208

224

240

256

272

288

304

320

336

352

368

384

400

416

432

448

464

480

496

48

48

48

48

48

48

48

48

48

48

48

48

48

48

16

16

16

16

16

16

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

48

48

48

48

48

48

48

48

# # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # #

32

OVER
7400 HRS

16

1872

32

9272

16

32

MANHOUR

JUN.

WEEK 20

# # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # #

16

/
36.3%

36.3%
MANHOUR

: ACTUAL SCHEDULE

: 2nd ISSUE

DUE DATE:

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 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 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 0 0 0 0 0 0 0 0 0 0 0

32

10

0.0%
SUMMARY

WEEK 19

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 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 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 0 0 0 0 0 0 0 0 0 0 0 DEPT.:

0% /

0.0%

16

STATUS TO WEEK

0.0%

32

10-Mar-13

32

STATUS TO DATE

0%

16

0%
21-Feb-13

16

: 1st ISSUE

REASON OF DELAY AND COUNTERMEASURE

18-Mar-13

WEEK 18

32

17-Mar-13

60.0%

Mr. Thinh

WEEK 17

16

16-Mar-13

100%

25-Feb

20%
9

10%

40%

MAY

WEEK 16

32

10%

40%

WEEK 15

16

20%

23-Feb

10%

24-Feb

10%

20%

WEEK 14

32

20%

WT

WEEK 13

16

5%

22-Feb

10%

10%

WEEK 12

32

5%

APR.

WEEK 11

16

5%

21-Feb

10%

15%

WEEK 10

5%

MAR.
WEEK 9

5%

15%

15%

AHEAD
/ DELAY

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%
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%
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%

SIGN

0.0%
0.0%
0.0%
0.8%
0.8%
0.8%
0.8%
3.8%
7.5%
7.5%
8.8%
10.0%
10.0%
13.8%
17.5%
24.8%
35.3%
36.3%
41.0%
50.0%
55.5%
60.0%
60.0%
76.0%
92.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

CHECK

REVISE

SIGN

CHECK

32

DRAFT

32

SKETCH

16

SIGN

16

CHECK

: START

TIME SCHEDULE
FEB.

FOR AFC

DRAFT

16

FOR AFD

SKETCH

16

START

WT

ITEM

A DELIVERABLE
XXXXXX
5
Isometric

P.I.C

12

WORK ACTIVITY
FOR AFP
DOCUMENTS / DRAWING NO.

PIPING DOCUMENT & DRAWING PROGRESS CONTROL SHEET

VD114L
DESERT ROSE PROJECT
Planing & Piping
21-Feb-13
10-Mar-13
10

16

TVC JOB NO.:


PROJECT NAME:
DEPARTMENT:
START DAY:
REPORT DAY:
REPORT WEEK:

1.0%

PP
02

NOTES:
1) For AFP

2) For AFD

3) For AFC

SKETCH

Start work & collect input.

DRAFT

Finish preparation for ID Check.

CHECK

Finish prepare engineering doc & dwg, TWC, Summary ID comment list, back-up information.

SIGN

Receive copy return of Issue Memo.

SKETCH

Collect input & revise Owner's comment.

DRAFT

Finish preparation for ID Check, Civil information, Vessel information.

CHECK

Finish prepare engineering doc & dwg, TWC, Summary Owner/ ID comment list, back-up information.

SIGN

Receive copy return of Issue Memo.

REVISE

Revise Owner's comment, Civil information, Vessel information.

CHECK

Finish prepare engineering doc & dwg, TWC, Summary Owner/ ID comment list, back-up information.

SIGN

Receive copy return of Issue Memo.

DRAWING AND DOCUMENT STATUS CONTROL SHEET REPORT

Page 16 of 16

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