Professional Documents
Culture Documents
Activity Schedule - Hvac
Activity Schedule - Hvac
Responsibility tracker
Mr. Karthic 9920340708
JLLM
Mr. Avinash 9920908639
Vendor -- Siemens Mr. Mangesh 9820702816
9867504242
Spectral Mr. Ajit
022-40176000
A General Activities
S. No. Activity Responsibility Due Date
1 Issue of LOI HUL 9/Apr/08
2 Acceptance of LOI Siemens 15/Apr/08
3 Submission of Bank Guarantee Siemens 28/Apr/08
4 Release of Advance Payment HUL
5 Site mobilisation Siemens 20/May/08
ajitmahajan@spectralservices.net
Status
Done
Done
Done
Approval / 2nd
Comments by Submission Final Approval date
Spectral (if any) Remarks
(JLLM / HUL)
Planned Actual Actual Planned Actual
3/May/08 6/May/08
3/May/08 6/May/08
14/May/08 17/May/08
14/May/08 17/May/08
16/May/08 19/May/08
16/May/08 19/May/08
16/May/08 19/May/08
16/May/08 19/May/08
16/May/08 19/May/08
16/May/08 19/May/08
16/May/08 19/May/08
16/May/08 19/May/08
17/May/08 20/May/08
19/May/08 22/May/08
23/May/08 26/May/08
24/May/08 27/May/08
24/May/08 27/May/08
24/May/08 27/May/08
24/May/08 27/May/08
24/May/08 27/May/08
24/May/08 27/May/08
24/May/08 27/May/08
24/May/08 27/May/08
24/May/08 27/May/08
24/May/08 27/May/08
24/May/08 27/May/08
24/May/08 27/May/08
24/May/08 27/May/08
24/May/08 27/May/08
24/May/08 27/May/08
24/May/08 27/May/08
24/May/08 27/May/08
24/May/08 27/May/08
24/May/08 27/May/08
24/May/08 27/May/08
26/May/08 29/May/08
5/Jun/08 8/Jun/08
Remarks
Activity Schedule (Post PO) - Fire Fighting
Responsibility tracker
Mr. Kazim 9920913348
JLLM
Mr. Avinash 9920908639
Vendor -- Fire Pro Mr. Girish 9967774173
Mr. Amit 9869922714
Mr. Ramesh 9867504242
Spectral
Rasam 022-40176000
A General Activities
S. No. Activity Responsibility Due Date
1 Issue of PO HUL 8/Mar/08
2 Acceptance of PO Fire Pro
3 Submission of Bank Guarantee Fire Pro
4 Release of Advance Payment HUL
5 Site mobilisation Fire Pro
C Submittals Tracker
Planned Actual
1 Chillers 8/Apr/08 10/Apr/08
2 Pumps 7/Apr/08 10/Apr/08
3 Cooling towers 12/May/08
4 AHUs 12/May/08
5 VRF Units 12/May/08
6 Ventilation Fans 12/May/08
7 Pipes 13/May/08
8 Butterfly valves 19/May/08
9 Check valves 20/May/08
10 2-Way Motorised Valves 20/May/08
11 Ball Valves Pot Strainer 20/May/08
12 Y-Strainer 20/May/08
13 Duct Thermal Insulation 20/May/08
14 Pipe Thermal Insulation 20/May/08
15 Scrubber Unit 20/May/08
16 Temperature guages 20/May/08
17 Pressure guages 20/May/08
rameshrasam@spectralservices.net
Status
Done
Done
Approval /
2nd Submission (if
Comments by
any) Final Approval date Remarks
Spectral
(JLLM / HUL)
Planned Actual Planned Actual Planned Actual
17/Apr/08 14/Apr/08 22/Apr/08 Revised Submittal Awaited
11/Apr/08 14/Apr/08
16/May/08 19/May/08
16/May/08 19/May/08
16/May/08 19/May/08
16/May/08 19/May/08
17/May/08 20/May/08
23/May/08 26/May/08
24/May/08 27/May/08
24/May/08 27/May/08
24/May/08 27/May/08
24/May/08 27/May/08
24/May/08 27/May/08
24/May/08 27/May/08
24/May/08 27/May/08
24/May/08 27/May/08
24/May/08 27/May/08
Remarks
Activity Schedule (Post PO) - HVAC
Responsibility tracker
Mr. Shibu Nair 9820222638
JLLM
Mr. Avinash 9920908639
Mr. Vinit
Vendor -- Bluestar
Khandkar 9820745762
A General Activities
S. No. Activity Responsibility Due Date
1 Issue of LOI HUL 3/Mar/08
2 Acceptance of LOI Bluestar 14/Mar/08
3 Submission of Bank Guarantee Bluestar
4 Issue of PO on York HUL 30/Apr/08
5 Acceptance of PO on York Bluestar
6 Issue of PO on Bluestar Middleeast HUL 9/Apr/08
7 Acceptance of PO on Bluestar Middle East Bluestar
8 Issue of PO on Bluestar HUL 30/Apr/08
9 Acceptance of PO on Bluestar Bluestar
10 Release of Advance Payment on Bluestar India HUL
11 Site mobilisation Bluestar
C Submittals Tracker
Planned Actual
1 Chillers 8/Apr/08 10/Apr/08
2 Pumps 7/Apr/08 10/Apr/08
3 Cooling towers 10/Apr/08 6/May/08
4 AHUs 23/Apr/08
5 VRF Units 12/Apr/08
6 Ventilation Fans 12/May/08
7 Pipes 5/Apr/08 16/Apr/08
8 Butterfly valves 15/Apr/08 16/Apr/08
9 Check valves 15/Apr/08 16/Apr/08
10 2-Way Motorised Valves 15/Apr/08 16/Apr/08
11 Ball Valves Pot Strainer 15/Apr/08 16/Apr/08
12 Y-Strainer 15/Apr/08 5/Aug/08
13 Duct Thermal Insulation 18/Apr/08
14 Pipe Thermal Insulation 18/Apr/08
15 Scrubber Unit 30/Apr/08
16 Temperature guages 5/Apr/08 16/Apr/08
17 Pressure guages 5/Apr/08 16/Apr/08
18 Grilles 12/May/08 8/May/08
19 Fire Damper 12/May/08 8/May/08
D Drawings Tracker
ameya@spectralservices.net Consultant
Status
Done
Done
Done
Done
Done
Done
No
No
No
No
No
No
No
Approval / Comments
2nd Submission (if any)
by Spectral Final Approval date Remarks
(JLLM / HUL)
Planned Actual Planned Actual Planned Actual
14/Apr/08 14/Apr/08 22/Apr/08
11/Apr/08 14/Apr/08
10/May/08
Delayed due to changes in
27/Apr/04 façade drawing
16/Apr/08
16/May/08
9/Apr/08 29/Apr/08 13/Apr/08 29/Apr/08
19/Apr/08 29/Apr/08 23/Apr/08 29/Apr/08
19/Apr/08 29/Apr/08 23/Apr/08 29/Apr/08
19/Apr/08 29/Apr/08 23/Apr/08 29/Apr/08
19/Apr/08 23/Apr/08
19/Apr/08 23/Apr/08
22/Apr/08 26/Apr/08
22/Apr/08 26/Apr/08
4/May/08 8/May/08
9/Apr/08 29/Apr/08 13/Apr/08 29/Apr/08
9/Apr/08 29/Apr/08 13/Apr/08 29/Apr/08
16/May/08 20/May/08
16/May/08 20/May/08
Remarks