Mechanical Work Report and Planning (9/11/2019 to 06/12/019)

SL No. Description of Work Responsible person Work Status Date of Start

Additional platform fabrication near R4001,R 4002 ,R

1 Anwar sadat Done 11/6/2019
4003. or All those Reactors need to elevate by 700 mm by
making template.

2 Cooling Tower (Scope of work)

Hydro test of CWS CWR (ISBL + OSBL) Done 11/4/2019
Extension of Pump suction line Done 11/5/2019

Done 11/4/2019
Fabrication of 8 inch two number of pump stainer Anwar sadat
Pipe support fabrication Done 11/6/2019
Platform, Ladder making over pump house Done 11/3/2019
Pump Alignment. Done 11/6/2019
Civil Casting under rain shed column Mr. Haque Not Okay
Colling water bypass line Done 11/8/2019
Anwar sadat
Cleaning of Cooling water pond Done 11/3/2019
Chemical for cooling water pond Mr. Aziz Not Okay
Commissioning with Avenue Trade Anwar sadat Done 3/12/2019

3 Steam Trap for Steam line Anwar sadat

ISBL Mr. Arif Spool fabrication done

OSBL Anwar sadat Done 11/6/2019

4 Nitrogen line for receiving Liquid Nitrogen. Anwar sadat Done 11/4/2019
5 Fixing LPG pump stainer Anwar sadat Done 11/2/2019
6 Emergency eye and body shower for NHT CRU Anwar sadat On going
7 CFP Sampling Point 6 Nos.

Flange Welding Anwar sadat Mr. Topu Done

Tubing E&I Done

8 Flare BMS Skid bolt Tighten (For leak prevention) Anwar sadat Done 11/7/2019

9 Hydrogen Booster Compressor

Suction Discharge piping Anwar sadat Done 10/21/2019
CWS CWR piping Anwar sadat Done 10/28/2019
Pipe support Anwar sadat Done 11/4/2019
Rain shed Anwar sadat Done 10/31/2019
Luboil Filling Anwar sadat Done
Electrical Power E&I Done
Grouting Mr. Haque Done

10 Hydrogen storage Tank

Pipe fabrication Anwar sadat Done 10/22/2019
PG setting E&I Done
Vessel Inspection Anwar sadat Done 11/2/2019

11 Hydrogen Generator
CWS, CWR, PW Line, Product line Anwar sadat Done 11/2/2019
Table and Frame making for tubing Anwar sadat Done 11/3/2019
Tubing E&I Done
SS DM water line fabrication Anwar sadat Done 1/12/2019

12 Sump oil Pit tank

Rain Shed fabrication Anwar sadat Done 10/31/2019
Platform fabrication Anwar sadat Done 11/1/2019
 Pipin Modification Anwar sadat Done 11/7/2019

13 CFP Air Cooler

Alignment, Belt tension, Pitch angle. Anwar Sadat, Mr. Shofi Done 10/28/2019

Belt procurement Anwar Sadat, Mr. Shofi Not Okay

14 NHT CRU Air Cooler

Alignment, Belt tension, Pitch angle. Anwar Sadat, Mr. Shofi On going 11/3/2019

Belt procurement Anwar Sadat, Mr. Shofi On going 11/3/2019

15 Additional ISBL Pipng work

Excess Hydrogen line Anwar Sadat Done 11/7/2019

EDPS line Anwar Sadat Done 11/7/2019

Start up line Anwar Sadat Done 11/7/2019
Relief to flare line Anwar Sadat Done 11/7/2019
K3001, K4001 suction and discharge line Anwar Sadat Done 11/7/2019
CWS CWR line Anwar Sadat Done 11/7/2019

16 Compressor Filter Installation Anwar Sadat Done 11/9/2019

Piping work Anwar Sadat Done 11/9/2019
Civil Foundation Mr. Haque Done 11/9/2019

17 Hydrotest of Utility line (ISBL)

PW Line Mr. Ali Hossain Done 11/1/2019
DW Line Mr. Ali Hossain Done 11/1/2019
DSW Line Mr. Ali Hossain Done 11/1/2019

Steam Line LS Mr. Ali Hossain Done 11/5/2009

Condensate Line LC Mr. Ali Hossain Done 11/5/2009

CWS Line Mr. Ali Hossain Done 11/4/2009

CWR Line Mr. Ali Hossain Done 11/4/2009
PA Line Mr. Ali Hossain Done 11/8/2019
Nitrogen Line Mr. Ali Hossain Done 11/8/2019

IA Line Mr. Arif Done

18 Automation and Final check of fire network Anwar Sadat Done 11/7/2019

19 Pressure vessel Platform making Mr. Arif and Mr. Saiful On going

20 Platform making SS 04 to C1001, MPR Anwar Sadat On going

Process compressor K 4001 and K 3001 need to make

21 ready for online application by checking all punch list. IA Anwar sadat Not started
and N2 Line need to check.

22 Piping and modification work Mr. Arif

23 Piping dia inch record keeping Mr. Arif On going

24 Instrument air line for control valve Done

Mr. Arif

All rotary pump luboil level, Alignment, Dry rum current CFP Done, CRU On
25 Mr. Aziz and Anwar Sadat
reading, Temperature, vibration need to check. going

26 Stataic Vessle of NHT CRU Need to inspect and have to Anwar sadat Done
prepare a punch list.

27 Inspection and Preparing Punch list for NHT CRU. Mr. Ali Hossain On going
28 Need to Run Instrument air compressor 2nd unit, Cooling Mr. Aziz Done
tower. Also need to finish automation of fire pump.

29 Hydro testing, flashing, boxup of NHT CRU. Mr. Ali Hossain Done

30 Insulation work Mr. Haque, MR. Saiful On going

31 NDT and PWHT and Q.C Mr. Topu. On going
32 Inventory keeping in store Anwar sadat On going

33 Mr. Ali Hossain and Mr. On going

Local material Procurement Shofi
34 Painting work of remaining pipe and structure Mr. Aziz On going

Additional Work (December, 2019)

35 Boxup of Tank Manhole Mr. Ali Hossain Done 30/11/2019

36 CFP ( Requested by process) Mr. Ali Hossain Done 25/11/2019
Clamping NFL Line Mr. Ali Hossain Done 25/11/2020
Short bolting E1001 Mr. Ali Hossain Done 25/11/2021
Ground floor pipe support Mr. Ali Hossain Done 25/11/2022
Small insulation work Mr. Ali Hossain Done 25/11/2023
Painting Mr. Aziz Done 25/11/2024
Readiness Air cooler A1001 Anwar sadat Done 25/11/2025
CFP Sampler fixing Anwar sadat Done 25/11/2026
C1001 Manhole fixing, LG Valve fixing Anwar sadat Done 25/11/2027
Fixing lock nut SS 01 Mr. Ali Hossain Done 25/11/2028
Fixing Chain Guard Mr. Ali Hossain Done 25/11/2029
V-1001 LG Extension Mr. Ali Hossain Done 25/11/2030
Spool making for SS tank nozzle Mr. Ali Hossain Done 25/11/2031
Valve fixing V-2001 Mr. Ali Hossain Done 25/11/2032
PG Fixing for all heat exchanger Mr. Saiful Done 25/11/2033
37 Fire line near truck loading Anwar sadat On going 4/12/2019
38 LPG water sprinkler Anwar sadat On going 4/13/2019
39 Nitrogen vessel fabrication Anwar sadat On going 4/14/2019
40 Drain line from K3001 K4001 FILTER Anwar sadat On going 4/15/2019
42 Small additional line for N2 / IA / PW Line Anwar sadat On going 4/16/2019
06/12/019)

Target Date of End Remarks.

Ideas Contractor is doing the work.

11/15/2019 Asif Malik Sir had shown and told
okay.

11/12/2019
11/12/2019

11/12/2019

11/12/2019
11/12/2019
11/12/2019
11/12/2019
11/12/2019
11/12/2019
11/12/2019
3/12/2019

11/12/2019

11/12/2019

11/12/2019
11/10/2019
11/15/2019 Khulna Mechanical doing work

11/12/2019

11/8/2019

11/12/2019
11/12/2019
11/12/2019
11/12/2019
11/12/2019
11/12/2019
11/12/2019

11/12/2019
11/12/2019
11/12/2019

11/12/2019
11/12/2019
11/12/2019
3/12/20169

11/12/2019
11/12/2019
11/12/2019

10/27/2019

11/20/2019 Demand not raised

ARL team doing Alignment, Belt

11/15/2019
tension, Pitch angle.

11/15/2019

PID Received on 6-11-19 KHULNA

11/22/2019
is working
PID Received on 6-11-19 KHULNA
11/22/2019
is
PIDworking
Received on 6-11-19 KHULNA
11/22/2019
is working
PID Received on 6-11-19 KHULNA
11/22/2019
is working
11/22/2019 Additional work,
11/22/2019 Additional work

11/20/2019
11/21/2019
11/22/2019

11/3/2019
11/3/2019
11/3/2019
Insulation on going. Mr. Haque and
11/9/2019
Mr. Saiful
Insulation on going. Mr. Haque and
11/9/2009
Mr. Saiful
11/12/2019
11/12/2019
11/12/2019
11/12/2019

11/14/2019

11/9/2019 Not yet handed over.

11/25/2019 Material demand has been placed

New Material demand has been

11/25/2009
made

11/20/2019

Need portable tools ,vibration and

temperature measuring instrument
(Vibrotip) (Received at site)

11/12/2019
 4/12/2019
7/12/2019
7/13/2019
7/14/2019
7/15/2019
7/16/2019
7/17/2019
7/18/2019
7/19/2019
7/20/2019
7/21/2019
7/22/2019
7/23/2019
7/24/2019
7/25/2019
7/26/2019
15/12/2019
15/12/2020
15/12/2021
15/12/2022
15/12/2023
1. Spool wrong P11 P 22.
2. Alloy Nut bolt wrong.
3. Flange face wrong.
4. Heater MOC.
5. Orifice installation wrong.
6.HEX 3001 P11 CS
7.LT SCH 160 PUT 40
8. LT Double making
9. MJA India wrong material
10.LPG Bullet N2 insert.

PPT OSBL WORK BMS REULATOR V2004

MANPOWER List LS
Mechanic N2
KMS 3/4 JOINT. IA
Truck loading joint LG
Eye shower Saleh Bill copy
Fence. Rafsan HT process Protocol file.
CW HYDROCHECK LIST

10 H2 line HT BOOSTER H2 VESSEL

11 MECHANIC ENGR. LIST DEMAND