- Name of Vendor : INOXFUCINE SPA (Conaco Division) (I.e.

2020 )
- Location of Shop : MONTANASO LOMBARDO Production Capacity(a): 72% AVG hours/month Prepared by : L. Oliva on Jan 23rd 2020
or
Production Capacity(b): 5.000 hours/month

Client Kind of PJ Name PJ Country Quantity Starting Date Delivery Remarks

Name Country Equipment No's avg/month Man-Hours Eng. Fab. Date
Veolia France STRAINERS Maintenance Algeria 12 180 done done 31/01/2020
Flowserve USA STRAINERS Various USA 6 80 done done 31/01/2020
JGC CORPORATION JAPAN STRAINERS LNG CANADA ( ISBL) Canada 58 2.320 done done 31/01/2020 Delivery: 4 BATCHES UP TO DEC 31st.
JGC CORPORATION JAPAN Thermal sleeves LNG CANADA Canada 6 2.500 done ongoing 20/02/2020 Delivery: 2 BATCHES UP TO March 31st.
JGC CORPORATION JAPAN STRAINERS LNG 9 MALAYSIA 9 4.500 done ongoing 10/03/2020
JGC CORPORATION JAPAN STRAINERS LNG CANADA Canada 69 8.500 done ongoing 31/03/2020
JGC GULF UAE STRAINERS AREP MCR RABIGH KSA 11 1.000 done ongoing 10/02/2020
TECNICAS REUNIDAS SPAIN STRAINERS HARAD GAS KSA 144 9.500 to be done no 30/11/2020 Delivery :4 BATCHES FROM JUNE TO NOV
HOUSE OF ENERGY KSA STRAINERS YANBU DEVELOPMENT HUB PROJECT KSA 5 75 done ongoing 31/01/2020
Enppi Egypt STRAINERS KJO, South Area Safety Related Facilities Project
KSA 25 1.000 done ongoing 15/05/2020
KANFA NORWAY STRAINERS EPC FOR KARISH GAS DEVELOPMENT ISRAEL 12 500 done ongoing 10/02/2020
BONATTI ITALY STRAINERS HARAD GAS KSA 5 80 done ongoing 11/02/2020
JGC-FLUOR CANADA STRAINERS LNG CANADA ( OSBL) Canada 78 3.500 ongoing no 31/07/2020 Delivery: 4 BATCHES UP TO DEC 31st.
MC DERMOTT MALAYSIA STRAINERS TYRA REDEV.PRJ. MALAYSIA 9 350 done ongoing 29/02/2020
TECHTRADE NORWAY STRAINERS Goliat NORWAY 4 250 done ongoing 18/05/2020
JGC - FLUOR JAPAN STRAINERS LNG CANADA (ISBL) Canada 25 8.500 done ongoing 31/12/2020 Delivery: 4 BATCHES UP TO DEC 31st.
Aramco NDL STRAINERS Jambu maintenance KSA 2 300 ongoing no 20/04/2020
72% 43.135

WORK LOAD STATUS

120
Anticipated Load (%)

110 Current Load (%)

100

90

80

70
PERCENTAGE (%)

60

50

40

30

20

10

0
2020/1 2020/2 2020/3 2020/4 2020/5 2020/6 2020/7 2020/8 2020/9 2020/10 2020/11 2020/12 2021/1

YEAR/MONTH
 WORK LOAD STATUS

Input Full Four Numbers at Top cell only (I.e. 2020 )

Input Numerical Number Input Work Load Value

at Top cell only (Current Month)
(I.e. May => 5 )

Current Load Anticipated

MONTH YEAR Y/M (%) Load (%)
1 2020 2020/1 55 50
2 2020 2020/2 70 75
3 2020 2020/3 75 80
4 2020 2020/4 65 60
5 2020 2020/5 65 70
6 2020 2020/6 75 70
7 2020 2020/7 70 80
8 2020 2020/8 50 60
9 2020 2020/9 75 80
10 2020 2020/10 75 80
11 2020 2020/11 80 80
12 2020 2020/12 85 95
1 2021 2021/1 75 80

Note: The anticipated value includes work load for new

project we may have.