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MANPOWER LOADING PLAN

2016 2017 2018
S.No Description M/MTH Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
M-1 M0 M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14

A INDIRECT STAFF AND LABOR 679 3 21 41 47 49 54 54 54 54 54 53 52 49 44 34 16

1 SITE MANAGER 16 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 PROJECT CONTROL ENGINEER 14 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 PLANNING ENGINEER 15 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 FINANCE 13 1 1 1 1 1 1 1 1 1 1 1 1 1
5 SDCC 13 1 1 1 1 1 1 1 1 1 1 1 1 1
6 PROCUREMENT 14 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7 SENIOR GA & HRD 15 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
8 HRD ADMIN 14 1 1 1 1 1 1 1 1 1 1 1 1 1 1
9 SENIOR QA/QC 14 1 1 1 1 1 1 1 1 1 1 1 1 1 1
10 QC ENGINEER 14 1 1 1 1 1 1 1 1 1 1 1 1 1 1
11 WELDING INSPECTOR 13 1 1 1 1 1 1 1 1 1 1 1 1 1
12 MECHANICAL INSPECTOR 14 1 1 1 1 1 1 1 1 1 1 1 1 1 1
13 PIPING INSPECTOR 13 1 1 1 1 1 1 1 1 1 1 1 1 1
14 SENIOR HSE 14 1 1 1 1 1 1 1 1 1 1 1 1 1 1
15 HSE OFFICER 14 1 1 1 1 1 1 1 1 1 1 1 1 1 1
16 HSE DOCUMENT CONTROL 15 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
17 SAFETY MAN 45 2 3 4 4 4 4 4 4 4 3 3 3 2 1
18 MATERIAL CONTROL ENGINEER 15 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
19 MATERIAL CONTROL SUPERVIOR 13 1 1 1 1 1 1 1 1 1 1 1 1 1
20 ELECTRICAL SUPERVISOR 14 1 1 1 1 1 1 1 1 1 1 1 1 1 1
21 SURVEYOR SUPERVISOR 12 1 1 1 1 1 1 1 1 1 1 1 1
22 EQUIPMENT OPERATOR 88 1 5 5 5 8 8 8 8 8 8 8 6 5 4 1
23 WAREHOUSE 27 1 2 2 2 2 2 2 2 2 2 2 2 2 1 1
24 MATERIAL CHECKER 40 2 3 3 3 3 3 3 3 3 3 3 3 3 1 1
25 SURVEYOR 17 1 1 1 1 2 2 2 2 2 1 1 1
26 ELECTRICIAN 24 1 1 2 2 2 2 2 2 2 2 2 2 1 1
27 QC CHECKER 30 1 2 2 3 3 3 3 3 3 3 2 1 1
28 TIME KEEPER 14 1 1 1 1 1 1 1 1 1 1 1 1 1 1
29 DRIVER 38 1 1 2 2 3 3 3 3 3 3 3 3 3 3 1 1
30 SECURITY 50 2 4 4 4 4 4 4 4 4 4 4 4 2 2
31 OFFICE BOY 15 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
32 DRAFTER 12 1 1 1 1 1 1 1 1 1 1 1 1
33 HELPER 74 2 3 8 8 8 8 8 8 8 6 4 2 1
B DIRECT STAFFS & LABOR 2,340 - 11 80 154 188 218 228 228 228 228 216 181 160 127 68 25
1 CONSTRUCTION MANAGER 15 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 SUPERINTENDENT 13 1 1 1 1 1 1 1 1 1 1 1 1 1
3 BOILER SUPERVISOR 21 1 2 2 2 2 2 2 2 2 1 1 1 1
4 MECHANICAL SUPERVISOR 13 1 1 1 1 1 1 1 1 1 1 1 1 1
5 WELDER SUPERVISOR 22 1 2 2 2 2 2 2 2 2 2 1 1 1
6 RIGGER / SCAFF SUPERVISOR 22 1 1 2 2 2 2 2 2 2 2 1 1 1 1
7 FIELD ENGINEER 25 1 1 2 2 2 2 2 2 2 2 2 2 1 1 1
8 FOREMAN BOILER FITTER 55 1 3 5 5 6 6 6 6 6 4 2 2 2 1
9 FOREMAN MECHANICAL 20 1 1 2 2 2 2 2 2 2 1 1 1 1
10 FOREMAN MILLWRIGHT 18 1 1 1 1 2 2 2 2 2 1 1 1 1
11 FOREMAN RIGGER 43 1 3 3 4 4 4 4 4 4 4 2 2 2 1 1
12 FOREMAN SCAFFOLDER 41 1 2 3 4 4 4 4 4 4 3 2 2 2 1 1
13 FOREMAN WELDER 24 1 2 2 2 2 2 2 2 2 2 2 2 1
14 HP WELDER (GTAW + SMAW) 144 4 10 10 10 16 16 16 16 12 10 10 10 4
15 LP WELDER (GTAW + SMAW) 148 6 8 14 14 14 14 14 14 12 10 10 10 6 2
16 WELDER SS (GTAW + SMAW) 44 1 2 4 4 5 5 5 5 5 2 2 2 2
17 PLATE WELDER 189 1 8 16 16 16 18 18 18 18 16 12 12 12 6 2
18 BOILER FITTER 310 2 10 20 22 32 32 32 32 32 32 22 18 18 6
19 MECHANICAL 155 3 8 10 16 16 16 16 16 16 10 10 10 6 2
20 MILLWRIGHT 57 3 6 6 6 6 6 6 6 6 4 2
21 PIPE FITTER 123 3 6 8 12 12 12 12 12 12 12 12 6 4
22 RIGGER 278 8 18 26 26 26 26 26 26 26 26 20 14 6 4
23 SCAFFOLDER 284 10 20 26 26 26 26 26 26 26 26 22 14 6 4
24 HELPER 276 1 9 20 20 26 26 26 26 26 26 26 20 10 8 6
SUB TOTAL MAN-MONTH (A + B): 3,019 3 32 121 201 237 272 282 282 282 282 269 233 209 171 102 41
 Date: 28.10.2016
Revision: (05)

OWER LOADING PLAN

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